South Village
Community Development District

February 4, 2025

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

January 28, 2025

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, February 4, 2025 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call
Audience Comments (regarding agenda items listed below)
Approval of Minutes of the January 7, 2025 Meeting
Discussion Items:
Oakland Hills Fountain

Open Items
Laurel Valley Monument Signs

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
Gym Roof Repair

Repair to the Greens
Pickleball Gate

Consideration of Proposals
Landscape and Irrigation Enhancements on the Island
Staff Reports
General Manager - Report
District Counsel
District Manager
District Engineer
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of December 31, 2024 and Statement of Revenues and Expenses for the Period Ending December 31, 2024

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: March 4, 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
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, January 7, 2025 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
Mitch Sayers	Assistant Superintendent of Golf
Joe Halifco	Food & Beverage
Scott Swanson	Facilities Manager
Jon Rowe	Golf Course Superintendent
Ernie Cruz	Golf Professional
Elana Barron	Membership Services

The following is a summary of the actions taken at the January 7, 2025 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
Ms. Brown stated I’m concerned with restaurant operations. I have previously brought up concerns about customer service and menu and have been assured that everyone liked the menu and that customer service had improved but I’m not so sure. Have you thought of putting a survey at the table to get feedback from people who eat at the restaurant? There is a group of 20-30 that
January 7, 2025	South Village CDD

comes every Friday and no one has ever asked us what we think about the menu, the food or for any suggestions. Also, the manager should come to the table to see if everything was okay.
Mr. Stokes stated Joe has been making an effort to go to the tables. There are servers that walk by your table without waiting on you. I’m happy with the way Ernie has done the membership.
A resident stated prior to Troon, if there were changes in the restaurant, we were offered a tasting to see if we would like it on the menu. Our menu is not as robust as it should be and is very limited.
A resident echoed comments on restaurant.

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

FOURTH ORDER OF BUSINESS	Discussion Items
Oakland Hills Fountain
Mr. Payton stated we put the brakes on that plan. We are searching for clarity on some of the neighbors’ opinions and more details on the proposed fountain.

First Addendum to Management Services Agreement
Mr. Payton stated this is the first addendum to the management agreement and is considered an agreed upon document between the board and management company. It includes some changes to language. They are going to publish the staffing chart, position descriptions, number of hours and wages on an annual basis, annual facilities inspection report, management goals and objectives, capital improvement and repairs, operating procedures, recreational programming and staff training, ensure that staff has read policies and procedures, new language on collection of fees, resident satisfaction survey of golf members and residents at least once a year, performance review, items to be included in year in review by December 1st, quarterly reports, quarterly labor report, membership and usage summary.
January 7, 2025	South Village CDD

Restaurant Operations
This item tabled.

Troon Marketing Assessment & Recommendations
After discussion the management team will advise the board as to the timing of implementation of the different aspects of the proposed recommendations.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Hahn stated we finally got everything necessary, and it is in the permitting stage and was told it could be anywhere from 15 to 60 days then we can move forward with construction.

Slide Ladder
Mr. Hahn stated it is going to be broken down into a couple components, the painting, sealing of the platform then seal the slide at the same time and will be done over the next two months.

Gym Equipment Repairs
Mr. Hahn stated I have worked with Jennifer on that. We have been waiting for the piece to come in. I just received confirmation today that they will be out this week to take out the old Stairmaster and will install the new one this week or next week.

Reimbursement to the District for Late Fees from Huntington Bank
Mr. Hahn stated they have approved it and we will be getting a credit. I will let the board know when it comes in.

Reimbursement to the District for Lost Revenue of Golf Member Dues and Trail Fees
January 7, 2025	South Village CDD

Mr. Hahn stated Ernie has had a call with the Jonas group to understand how to pull the reports out of Jonas that demonstrates the membership, the amount of members and who they are and how they are classified. We should have a full report for the last four years for the February meeting. We will compare the number of members to the P&L report.

SIXTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn gave an overview of the general manager’s report and the hiring of a maintenance person, and stated we are confident that we will be able to hire a facility manager for rec.
Mr. Halifco updated the board on the hiring of a food & beverage manager who will be starting shortly.
It was the consensus of the board to allow a bench to be installed in memory of a resident who recently passed and to purchase the old beverage cart in the amount of $2,500, the transfer of moneys from the golf capital reserve back to food & beverage to improve storage, kitchen operations and expand the menu.

E. District Counsel
There being none, the next item followed.

F. District Manager
Ms. Giles stated thank you for completing your ethics training no later than December 31, 2024. I ask that you complete your ethics training for calendar year 2025 as soon as you can and send me an email when you have completed it.

G. District Engineer
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisor’s  Requests  –  Notice  of  Cure
Discussion, Action Items
Mr. Payton stated the streetlight upfront is done, get a quote to landscape the median. The athletic center store had a sale to restock the merchandise. Pickleball courts puddles in some areas after it rains and is getting mold that needs to be cleaned. Between Pickleball court and tennis
January 7, 2025	South Village CDD

courts is a collection of old nets that also needs to be cleaned out. Hole in wood decking needs repair. Get quote to move the fence opening to line up with pickleball courts. Glow golf will be scheduled for October or sooner. Clarify with staff that social rounds are not discounted. Update phone system menu. Status of gym roof repair. Recycling bin on member’s range. Updated community map is available. County put in new street signs that do not match the decorative district signage, partner with HOA to replace the signs. HOA will have a holiday decorating committee and we will provide some budgeting that will be discussed in the summer. Starters are still not doing what they should. Condition of golf course needs to be addressed.
Mr. Warren stated we have become mediocre and have to find a way to improve. We have the right superintendent, but he doesn’t have the right support. Patch in middle of the green of hole 3, repairs on greens are mediocre, tee box on 14 does not drain properly, hole 8 and multiple holes, maintenance crew goes in rake, come out they don’t get off the carts or push the dirt back in and it needs to be hand raked back in, broken rakes, more staff is needed, rangers or starters need to go on the course right after a rain and push the excess water off the greens, bring back a cost for golf course repairs to the next meeting. Add cobb salad to menu, trim palm on back porch, every time the tees are put in the ground the box should be moved there, pay more attention to the back porch.
Mr. Brink stated the pool needs better and more often cleaning, pressure wash kids club.
Ms. Osbeck stated they need quotes for lights for the tennis courts. Some members complained about the staff not understanding how the sale in the athletic center was working and not applying discounts equally, move forward with social media on marketing plan, get landscape proposals for the island.
Mr. Frechette stated I would like a baseline survey by February to the residents about the restaurant. I want to see where we stand then we have something to go by. I would like a survey not just for the restaurant but golf, the gym and everything. When you have staff meetings, keep a record so you know what you are working on. Put together a checklist for the rangers of what they need to do, put waterproof barrier on the island to keep the bird dropping from soaking into the soil.
Ms. Osbeck stated it was not only damage to the trees, it was also the amount of dropping into the lake was detrimental to the water quality and fish.
January 7, 2025	South Village CDD

Mr. Payton stated given the number of items the board talks about repeatedly month after month. What is the board’s appetite to send a letter of deficiency to the management team, listing specific items we have not seen improved over the months. I have a small list of my own and some of it is covered in the new agreement that we went into but some of the things are long overdue. Something official with a list of things we have been talking about for a period of time with a deadline saying this is our list now you have 90 days.
It was the consensus of the board to send a letter of deficiency to staff with a list of items to be completed within a certain timeframe.
Mr. Payton stated I have a list and I would not want to wait a month to send this out, if the board members could share your ongoing concerns with Marilee in the next seven days, we will prepare a document and send that off to Troon.

EIGHTH ORDER OF BUSINESS	Audience Comments
Additional comments: Provide space for another CDD to hold a meeting. Rather than waiting a month on the greens, approve $10,000 tonight to have them done, cleaning of golf ball cleaning stations needs to be done, in agreement with being mediocre, survey in restaurant and gym is good idea so the residents have input into changes, what you do not change you choose, when you have accountability you have change, thanks for getting rid of the weeds on no. 9.

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

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

C. Approval of Check Register

January 7, 2025	South Village CDD

NINTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
February 4, 2025 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for Tuesday, February 4, 2025 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH 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#: 	 _
A.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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SEVENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	January 2025
To:	SVCDD, BOARD OF SUPERVISORS
From:	General Manager, Golf, F&B, Rec Facilities, Maintenance, and Community Re:	Monthly Operations Report

Aquatic Center/Kids Club/Café:

Putt Putt pond was cleaned again and water falls is in good condition
Putt Putt Couse was pressure washed to remove some debris
Frog fountain was cleaned again and all frogs hoses were inspected and fixed
Pressure washing some areas around the pool area and Cabana Bar.
Wood decking has been replace around the Lake House
Repaired Kid’s Club doors (weren’t locking properly)
Hosted the Polar Plunge event on New Year's Day. Exceeded our projected amount of guests. Had over 60 people in participation.

Athletic Center:

Touch-up painted the fitness center and bathrooms
Labeled all work out equipment for better communication when something is down.
Re-labeled racquets
Stairmaster reps came to remove the old model and installed the new model
Hosted the initial weigh-ins for the biggest loser event during the first weekend in January. 8 participants.
Repaired hole behind side door leading up to fitness center
Ordered 3 new wipe holders for fitness center
Posted signs about fitness center hours for keycard access and flyers about guest rates for the facilities
Replaced lights in the Athletic Center lobby
b. The new Stair Stepper installation completed
Weight pins were replaced.
Row machine handle was replaced.
floor mats installed to prevent damage to the floor from dropping equipment.
watchdogs installed cameras surrounding the AC. Front desk staff can monitor people outside and prevent any violations.
Pro shop’s inventory has been marked down.
Redid POS menu to reflect current inventory & prices
Redid wristband inventory for the summer season.
AC units have been fixed
ordered new registers for both RC & AC ordered new basketballs
ordered a new basketball hoop raiser to replace damaged one. fixed some torn seats upstairs on machines
AC & RC close early on Xmas Eve, closed on Xmas, close early on NYE, normal hours on New Year’s.

Community Activities/Communications

Edited and prepared department surveys for all facilities and sub-departments
Resumed Books & Banter on 1/8. We discussed “Here One Moment” by Liane Moriarty, which was read over the month break. In February, we will be reading “All Colors of the Dark” by Chris Whitaker and will meet on 2/12.
All Holiday decorations have been removed and stored in their respective areas
Book club resumes in Jan.
8 new resident orientation meetings in January.
10 facility rentals in January.
Rental/Activities calendar for 2025 has been done
Polar Plunge & Biggest Loser in Jan.

Communications:

Facebook – 16 new likes in January, 34 new followers Current followers: 4,176
14 total posts for January
Post Reach: 8,585 | Post Engagement: 2,981
Instagram –12 new followers 2 total posts for January
Website/App Summary 12/24-1/22: App Usage (Members) 1,084 logins
Website Hits – Members 1,314 / Public 9,154
App Downloads – New Devices: 11
Email Summary
Current number of residents receiving blast: (1/20 Your Guide to This Week's Must-Attend Events!): 2,576
Open rate of last blast: 44.79%
Text Program: 5 messages sent in January 274 users signed up

Tennis/Pickleball:

After school tennis programs continue
Staff continues to remove remaining algae on a few courts and looking at Pickel Ball courts
Continue to maintain surfaces on several courts
Pickleball programs offered in January and continue to grow
Pickleball mixers offered and well attended
Getting quote to move gate
Looking at light replacement for tennis/pickle ball courts, working with Supervisor Osbeck
Golf Operations:
January member/public rounds to date 2,878.
Range sales totaled $4,557 with 372 users.
Sales in golf shop totaling $12,857.
We have started using Troon Booking Engine. This allows for future dynamic pricing in non- reserved member slots. Members will continue to have the longest booking window time and slots that are not reserved can be adjusted to fill in play.
Residents continue participating in the weekly complimentary clinics.
Many frost delays and unusual weather has impacted play. Players booked during earlier times are not able to wait for 1.5 hours or sometimes 2 hour frost delays. Lost time we can never get back.
Tournament on Jan 25th: Superintendent’s Revenge
Tournament upcoming on February 15th: Couples Championship
*Member Only Event* Sign up in pro shop
Audit of 2020 to 2023 memberships in progress
Retraining of starters and staff on scripts, interaction, attentiveness and better communication with customers has been our number 1 priority. Customers should see an improvement. We ask if you identify a questionable occurrence to please share that immediately with Ernie so it can be addressed quickly.

Clubhouse F&B:

A challenging January (the coldest on record) lack of golf severely affecting sales. Fell short of budget in sales for the month. We are having a very weak winter season.
We were able to conduct a few private events along with our Live Music, and established resident based events, such as Trivia, Live Music, and karaoke.
We are continuing with the redevelopment the menu, and you will the menu roll out in phases. The first phase (appetizers) will be out the first week of February. Continued revamping of the
menu would require the reallocation of the assessed funds, previously used to fund the clubhouse operation, in order for the budgetary requirements to be achieved.
We are happy to introduce our new service manager Mike Andrade has begun his transition into his service manager position. Which will enhance the operation from a service standard.
Labor is a continued focus, and both front of house and back of house especially during the slower 2nd quarter
Looking and hoping for some much improved weather to help get things back on track.

Golf Course Maintenance:

Bunker edging and reshaping. Greensides completed fairways ongoing
Wall to wall pre-emergent application
Weekly plant health and fertility applications to greens
Weekly plant protection applications to greens due to undesirable weather conditions
Bids from sod farms and contractors for Tif eagle install acquired
One ventilation cycle to all putting surfaces.
Pigments applied to all tees and fairways
Bi-weekly soil and fertility applications to all tees and fairways
All reels and bed knifes to cutting units have been replaced and or re ground in preparation to spring green up
1st quarter soil test, nematode assay, and pathology test have been sent to the University of Florida, and we are waiting for results.
Irrigation adjustments and repairs on going
Bi-weekly soil amendments/fertility applications to all shortgrass and putting surfaces
Post emergent applications to undesirable plant types (ongoing)
Tree pruning (ongoing)
14 frost/Freeze delays extremely cold month
7+ inches rainfall extremely wet month

Community Common Areas & Lake Doctor/Retention Ponds:

All lakes have been treated and inspected by the Lake Doctors..
Continue to coordinate with the County and Tree Amigos on Signal Light installation. Repairs are being reviewed by all parties before payment is made.
No treatment are necessary for most all bad lakes, will pick up as we head into spring.
A number of dead trees removed throughout the community along back of houses

Community Landscaping/Tree Amigos:
Tree Amigos Landscape - Grounds are being maintained per the contract. Maintenance services provided to Eagle Landing by Tree Amigos January 1st to January 31, 2025.
Ongoing maintenance per schedule for mowing and detail operations.
Fertilization, preventative insecticide, and pre-emergent herbicide is scheduled the week of 1/20/25
Non-Selective weed control is in all beds on property scheduled to be completed Wednesday 1/23\25
Main entrance and roadway island Plant replacement was completed on 1/15/25

Damaged turf area at main entrance to Eagle Landing due to construction is scheduled for Sod install the week of 1/20/25

Pond island enhancement proposal and Tennis court washout prevention proposal I am currently working on and will be sent Tuesday 1/21/25
We have completed our Winter cut backs starting our winter in-contract limb ups and leaf cleanup

Misc:

Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, golf course maintenance, easement encroachments, lake maintenance, repairs, drainage (both County and CDD owned), dead trees, etc
Facilities are inspected on a weekly basis
The parks and playgrounds are inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.
Amenity and common area cameras reviewed;
New maintenance person hired by first part of January
Surveys sent for Rec, Golf, F&B

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Jim Hahn at jhahn@troon.com 904-637-0648.
Date	CDD Board Action Items, Comments, Directives from 1.7.25 Board Meeting	Staff Responsible	Status	Date Updated	Staff Comments/Actions	
1/7/25	Request Tree Amigos install landscape in the center median left from the Street Light installation.	Swenson/Hahn	Complete	1.22.25	Work completed	
1/7/25	Discussed restocking of items at the Athletic Store; Staff is working with Supervisor Osbeck.	Barron	Complete	1.22.26	Elena Met with Jen Osbeck on plan, moving forward	
1/7/25	Water puddles on the Pickle ball Court causing mold; requested this be cleaned and for Staff to sweep water off the courts as necessary.	Moore	Complete	1.15.25	Already being done by staff	
1/7/25	Clean up the area between the Tennis Courts and the Pickle ball Courts.	Swenson	Complete	1.15.25	Done	
1/7/25	Requested repair to the hole in the wooden deck; several months ago, the area was identified with caution tape and an orange cone.	Swenson	Complete	1.15.25	Will paint new wood when weather warms up	
1/7/25	Requested a quote to move the gate at the Pickle ball Court. Currently the gate interrupts play.	Swenson	Complete	1.22.25	Done	
1/7/25	Adjust Glow Golf dates to a Friday night as necessary.	Cruz	Complete	1.15.25	new dates selected	
1/7/25	Ensure Staff understands when Social Rounds are applicable.	Cruz	Complete	1.15.25	discussed with staff	
1/7/25	Update Phone system IVR messages with current point of contact and extensions.	Barron	Complete	1.15.25	all in line	
1/7/25	Requested proposals to repair the Gym roof.	Swenson	Complete	1.22.25	work completed	
1/7/25	Indicated that a Recycle Bin should not be used to provide range balls to the Member Range; Staff indicated it was already removed.	Cruz	Complete	1.15.25	done, one time issue	
1/7/25	Presented the updated South Village Map; start using it.	Barron	Complete	1.15.25	New maps in hand at all locations and posted	
1/7/25	The County installed street signs. HOA will partner with the CDD to replace county poles and signs with decorative ones.	Swenson/Hahn	Complete	1.15.25	Will discuss plan with HOA	
1/7/25	Do not use Holiday vendor to decorate; HOA will partner with the CDD for future holiday decorations.	Hahn	Complete	1.15.25	Will discuss plan with HOA	
1/7/25	An email was sent to Staff in regards to the Dog Park.	Swenson/Hahn	Complete	1.15.25	Looking at new lock system for dog gates	
1/7/25	Starters are not using the scripts provided and have been disrespectful to players.	Cruz	Complete	1.22.25	discussed with staff, Board could not suppy name of staff and time	
1/7/25	Establish a “get well’ date for the Maintenance Plan.	Roe	Complete	1.29.25	New plan in hand and shared with Board Members	
1/7/25	Explore Split Tee Times during Prime Time and consider releasing Tee Times.	Hahn	Complete	1.25.25	To discuss with Board can be done, some challenges	
1/7/25	Yellow Tees (junior) are non-existent.	Cruz/Roe	Complete	1.15.25	Done	
1/7/25	Can the Rangers or Starters push water off the greens after it rains?	Cruz/Roe	Complete	1.15.25	Discussed and when possible they can help	
1/7/25	Provide a quote to bring the greens back up to standard.	Roe	Complete	1.29.25	Shared with Board	
1/7/25	Add a Cobb Salad back to the menu.	Halifko	Complete	1.15.25	Part of plan to bring full menu back by Spring	
1/7/25	Recommended drink specials to attract patrons.	Halifko	Complete	1.15.25	considering options	
1/7/25	Trim the palm on the back porch by the breezeway.	Swenson	Complete	1.15.25	Done	
1/7/25	Requested the sand be moved closer at Par 3.	Roe	Complete	1.15.25	Done	
1/7/25	Although the cobwebs were cleaned off the TV on the back porch it took too long.	Swenson	Complete	1.15.25	Will stay focus on doing this more often	
1/7/25	Pool needs to be cleaned more often; was dirty most of the month of December.	Vega	Complete	1.15.25	Wind, rain.cold weather made it hard to keep clean, no residents using	
1/7/25	Requested the Kids Club be power washed.	Swenson	Complete	1.15.25	Getting quote to pressure wash and paint Kids Club and Lake House	
1/7/25	Discussed the lights on the Tennis Court and the plan to replace.	Swenson/Hahn	Complete	1.20.25	Information on options sent to Board Supervisor Osbeck for final revie	
1/7/25	Board received complaints on how the sales discounts were applied at the Athletic Center.	Barrow	Complete	1.15.25		
1/7/25	Requested a proposal to enhance the landscape and irrigation on the Island.	Swenson/Hahn	Complete	1.29.25	Quote Recieved from Tree Amigos	
1/7/25	Requested a survey for the Restaurant, Gym, and the Golf Course be completed by the next meeting.	Hahn	Complete	1.29.25	Surveys out prior to Feb Board Meeting	
1/7/25	Recommend when the Staff conducts its Staff Meetings to maintain and follow up on action items/due outs.	Hahn	Complete	1.15.25	Done	
1/7/25	Recommended the use of a Checklist for the Rangers.	Cruz	Complete	1.15.25	Done	
1/7/25	Discussed a water proof barrier for the Island.	Hahn	Complete	1.15.25	Not an option	
1/7/25	Recommended reallocation of the divot tool or buy additional ones.	Cruz	Complete	1.15.25	done	
1/7/25	Holes #3 and #11 have issues with the Greens.	Roe	Complete	1.15.25	Part of recovery plan for all greens in the spring	
1/7/25	There are ongoing drainage issues on hole #14 tee box and short of the green.	Roe	Complete	1.15.25	Jon reviewed and taking action if necessary	
1/7/25	The greenside bunker on #8 doesn't have a well-defined edge. Damaged by bunker equipment, request to improve the process and fix the bunker.	Roe	Complete	1.25.25	done along with edge work on all bunkers	
1/7/25	Rakes are broken and need to be redistributed along the course.	Roe	Complete	1.7.25	50 new rakes put on all holes prior to Board Meeting on 1.7.25	

TENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
December 31, 2024

Table of Contents

1

2-3

4-5

6

7

8

9

10-11

12-13
	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

	Month to Month

	Long Term Debt Report

14		Assessment Receipt Schedule
South Village
Community Development District Combined Balance Sheet December 31, 2024

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

Assets:
Cash:						
Operating Account	$	675,747	$	-	$	-	$	2,237,973	$	2,913,720	
Accounts Receivable	-		-	-	79,718	79,718	
Due from General	-
Due from Debt Service	-
Due from Rec Fund	38,760		0
-
-	-
-
-	0
-
-	0
- 38,760	
Due from Golf Course	94,131		-	-	-	94,131	
Investments:
State Board of Administration (SBA)	612,448		

-	

-	

-	

612,448	
Series 2016 A1/A2
Reserve A1	-		

538,772	

-	

-	

538,772	
Reserve A2	-
Interest A1	-
Interest A2	-
Revenue A1/A2	-
Prepayment A1	-
Prepayment A2	-
Sinking A1	-
Sinking A2	-
Construction	-
Series 2016 A3
Reserve A3	-		192,934
-
- 1,564,410
-
-
-
-
-

136,517	-
-
-
-
-
-
-
- 10,898

-	-
-
-
-
-
-
-
-
-

-	192,934
-
- 1,564,410
-
-
-
- 10,898

136,517	
Revenue A3	-		335,182	-	-	335,182	
Prepayment A3	-
Interest A3	-
Series 2019A/B
Reserve A	-		-
-

62,731	-
-
-
-	-
-

-	-
-

62,731	
Revenue A	-		236,288	-	-	236,288	
Interest B	-		1,312	-	-	1,312	
Prepayment B	-		1,975	-	-	1,975	
Prepaid Expenses	-		-	-	155,864	155,864	
Inventory	-		-	-	141,506	141,506	
Deposits	-		-	-	6,403	6,403	
Non-Current Assets:						
Property & Equipment (Net)	-		-	-	2,367,849	2,367,849	
Total Assets	$	1,421,086	$	3,070,121	$	10,898	$	4,989,313	$	9,491,418	

Liabilities:
Accounts Payable	

$	27,738	

-	

$	-	

$	44,425	

$	72,163	
Accrued Payroll & PTO	-	-	-	136,466	136,466			
Due to Other Funds	0	-	-	-	0			
Deferred Revenues	-	-	-	184,007	184,007			
Total Liabilities	$	27,738	$	-	$	-	$	364,897	$	392,636	

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	155,864	

$	

155,864	
Deposits Restricted for:
Debt Service	-	-	-

-	3,070,121	-	6,403

-	6,403

3,070,121			
Capital Projects	66,000	-	10,898	-	76,898			
Assigned for: Capital Reserves	
-	
-	
-	
-	
-	
Restricted for Golf Course	-	-	-	4,462,148	4,462,148	
Unassigned	1,327,348	-	-	-	1,327,348	
Total Fund Balances	$	1,393,348	$	3,070,121	$	10,898	$	4,624,415	$	9,098,783	
						
Total Liabilities & Fund Balance	$	1,421,086	$	3,070,121	$	10,898	$	4,989,313	$	9,491,418	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Revenues:

Special Assessments - Tax Roll
$	796,099
$	757,008
$	757,008	$	-

Interest Income	15,000	3,750	8,149	4,399	
Total Revenues	$	811,099	$	760,758	$	765,157	$	4,399	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	3,250	$	3,000	$	250	
PR-FICA	995	-	249	230	19	
Engineering	10,000	2,500	9,163	(6,663)	
Arbitrage Rebate	1,800	450	-	450	
Dissemination Agent	9,551	2,388	2,388	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	8,750	3,555	5,195	
Annual Audit	8,500	8,500	-	8,500	
Trustee Fees	14,650	3,663	-	3,663	
Management Fees	58,427	14,607	14,607	(0)	
Information Technology	2,022	506	506	-	
Website Admin	1,272	318	318	-	
Telephone	1,500	375	200	175	
Postage & Delivery	1,000	250	108	142	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	500	358	142	
Legal Advertising	4,000	1,000	501	499	
Other Current Charges	2,500	625	620	5	
Office Supplies	100	25	0	25	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	194,204	$	75,341	$	62,358	$	12,983	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	13,000	

$	29,219	

$	(16,219)	
Utilities	118,233	29,558	12,508	17,050	
Interlocal Agreement - MVCDD	36,000	36,000	-	36,000	
Landscape - Contract	295,162	73,791	64,143	9,648	
Landscape - Contingency	45,000	11,250	-	11,250	
Landscape - Irrigation Repairs	10,500	2,625	-	2,625	
Repairs & Maintenance	25,000	6,250	117	6,133	
Lake - Contract	35,000	8,750	8,586	164	
Subtotal Community Appearance	$	616,895	$	181,224	$	114,573	$	66,651	
					
Total Operations & Maintenance	$	616,895	$	181,224	$	114,573	$	66,651	
					
Total Expenditures	$	811,099	$	256,565	$	176,931	$	79,634	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	504,193	$	588,226	$	84,033	
					
Net Change in Fund Balance	$	-	$	504,193	$	588,226	$	84,033	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,393,348		
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	3,189	$	3,189	
Raincheck Revenue	-	-	(751)	(751)	
Guest Fees	1,640,200	388,878	297,839	(91,039)	
Trail Fees	120,000	30,000	33,818	3,818	
Tournament Rounds	-	-	52,373	52,373	
Other Golf Revenues	79,800	18,600	11,022	(7,578)	
Merchandise	234,270	59,730	57,483	(2,247)	
Food & Beverage	2,006,039	465,899	413,344	(52,555)	
Swim & Tennis	217,998	35,108	15,346	(19,762)	
Room Rental	1,000	200	-	(200)	
Member Dues	529,500	129,000	144,748	15,748	
Fitness	-	-	3,971	3,971	
Misc Revenues	-	-	200	200	
Total Operating Revenues	$	4,828,807	$	1,127,415	$	1,032,582	$	(94,833)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	138,860	210,924	(72,064)	
Total Gross Margin	$	3,918,576	$	988,555	$	821,658	$	(166,897)	

Operating Expenses:					
Payroll
Payroll	

$	2,590,900	

601,505	

$	548,690	

$	52,815	
Employee Benefits	575,162	134,296	140,889	(6,593)	
Employee Expenses	43,037	9,848	10,516	(668)	
Professional Fees
Legal Fees	

3,000	

500	

-	

500	
Other Professional Fees	-	-	1,200	(1,200)	
Marketing
Marketing	

133,700	

43,031	

44,926	

(1,895)	
Repairs & Maintenance		-			
Equipment	82,800	27,250	12,497	14,753	
Irrigation	10,850	4,750	8,206	(3,456)	
Pool	12,000	3,000	382	2,618	
Building	7,000	1,760	716	1,044	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	2,100	3,061	(961)	
Carts	3,000	750	1,280	(530)	
Sod	3,500	1,000	14,392	(13,392)	
Seed & Mulch	4,000	1,000	1,445	(445)	
Sand & Gravel	8,000	2,000	3,115	(1,115)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	18,000	14,132	3,868	
Small Tools	1,500	-	123	(123)	
Fertilizers	59,500	18,500	17,474	1,026	
Chemicals - Herbicides	75,000	6,000	19,856	(13,856)	
Chemicals - Other	45,000	11,250	9,902	1,348	
Utilities
Electric	
148,500	
32,400	
37,816	
(5,416)	
Natural Gas	9,832	2,932	765	2,167	
Cable TV/Music	31,000	7,762	4,771	2,991	
Water	34,250	6,750	-	6,750	
Waste Removal	48,840	12,210	1,769	10,441	
Telephone	23,000	5,756	5,105	651	
Pest Control	6,900	1,725	923	802	
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
34,500	
-	
34,500	
EZLinks	10,500	2,625	2,213	412	
Employee Uniforms	10,500	2,500	630	1,870	
Handicap Fees	4,500	-	409	(409)	
Equipment Rental	2,700	-	948	(948)	
Equipment Leases	79,100	-	1,631	(1,631)	
Golf Operating Supplies	19,300	4,800	35,916	(31,116)	
Course Supplies	2,700	-	196	(196)	
Paper Products	82,200	17,525	12,419	5,106	
Office Supplies	24,059	6,019	649	5,370	
Flowers & Decorations	6,250	2,300	640	1,660	
Operating Supplies - M	34,502	6,775	12,702	(5,927)	
Operating Supplies - G	15,600	3,900	2,757	1,143	
Linens	18,000	4,500	3,885	615	
China, Glass & Utensils	8,800	2,200	1,065	1,135	
Tournament Expense	4,600	-	8,761	(8,761)	
Postage	3,600	900	130	770	
Computers Related	25,800	6,450	8,448	(1,998)	
Printing	5,000	1,360	213	1,147	
Credit Card Fees	106,604	25,468	26,501	(1,033)	
Cash Over/Short	-	-	290	(290)	
Bank Fees	3,027	476	3,886	(3,410)	
Dues & Subscriptions	2,850	150	33	117	
Independent Contractor	33,700	8,425	21,566	(13,141)	
Insurance	144,000	36,000	41,228	(5,228)	
Property Taxes	42,100	41,200	17,280	23,920	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	1,697	(167)	1,864	
Base Management Fees	182,000	45,506	48,940	(3,434)	
Capital Expenditures	-	-	76,709	(76,709)	
Total Operating Expenses:	$	5,064,922	$	1,211,351	$	1,233,829	$	(22,478)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(222,796)	$	(412,171)	$	(189,375)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	3,000	$	7,500	$	1,500	
Golf Assessments	-	-	-	44,617	
Rec Fund Assessments	1,143,399	1,088,691	1,088,691	133,062	
Cap Reserve Assessments	679,710	647,615	647,615	34,950	
Interest Income	-	-	5,666		
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,739,306	$	1,749,472	$	214,129	
					
Change in Net Position	$	688,763	$	1,516,510	$	1,337,301	$	24,754	
					
Total Net Position - Beginning	$	-		$	3,287,114		
					
Total Net Position - Ending	$	688,763		$	4,624,415		
South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,398,780	$	1,398,780	-	
Prepayments	-	-	-	-	
Interest Income	-	-	12,658	12,658	
Total Revenues	$	1,477,362	$	1,398,780	$	1,411,438	$	12,658	

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

$	148,094	

$	148,094	

$	148,094	

-	
Special Call - 11/1	-	-	35,000	(35,000)	
Interest Expense - 5/1	148,094	-	-	-	
Principal Expense - 5/1	660,000	-	-	-	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,625	

56,625	

56,625	

-	
Interest Expense - 5/1	56,625	-	-	-	
Series 2016 A-2 Refunding Bonds					
Interest Expense - 11/1	69,951	69,951	69,951	-	
Special Call - 11/1	-	-	15,000	(15,000)	
Principal Expense - 5/1	205,000	-	-	-	
Interest Expense - 5/1	69,951	-	-	-	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	-	-	-	
Total Expenditures	$	1,455,839	$	295,419	$	345,419	$	(50,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,523	$	1,103,361	$	1,066,019	$	(37,342)	
					
Net Change in Fund Balance	$	21,523	$	1,103,361	$	1,066,019	$	(37,342)	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	2,296,116		
South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	262,246	$	262,246	-	
Interest Income	-	-	3,077	3,077	
Total Revenues	$	274,807	$	262,246	$	265,324	$	3,077	

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

53,500	

53,500	

53,500	

-	
Interest Expense - 5/1	53,500	-	-	-	
Total Expenditures	$	268,050	$	91,525	$	96,525	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,757	$	170,721	$	168,799	$	(1,923)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	170,721	$	168,799	$	(1,923)	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	471,700		
South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	210,379	$	210,379	$	-	
Interest Income	-	-	1,645	1,645	
Total Revenues	$	223,713	$	210,379	$	212,025	$	1,645	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	80,793	
$	80,793	
$	80,793	
$	-	
Interest Expense - 5/1	80,793	-	-	-	
Principal Expense - 5/1	60,000	-	-	-	
Total Expenditures	$	221,585	$	80,793	$	80,793	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,128	$	129,587	$	131,232	$	1,645	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	129,587	$	131,232	$	1,645	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	302,305		
South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	122
-	-	$	122
-	
Total Revenues	$	-	$	-	$	122	$	122	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	122	$	122	
					
Net Change in Fund Balance	$	-	$	122		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	10,898		
South Village
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	796,099	$	-	$	63,485	$	693,524	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	757,008	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-										
Interest Income	15,000	3,195	2,518	2,436	-	-	-	-	-	-	-	-	-	8,149										
Total Revenues		$	3,195	$	66,003	$	695,959	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	765,157										

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,000										
PR-FICA	995	61	122	46	-	-	-	-	-	-	-	-	-	230										
Engineering	10,000	5,020	4,143	-	-	-	-	-	-	-	-	-	-	9,163										
Attorney	35,000	-	3,555	-	-	-	-	-	-	-	-	-	-	3,555										
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	-	-	-	-										
Assessment Administration	5,955	5,955	-	-	-	-	-	-	-	-	-	-	-	5,955										
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-										
Dissemination Agent	9,551	796	796	796	-	-	-	-	-	-	-	-	-	2,388										
Trustee Fees	14,650	-	-	-	-	-	-	-	-	-	-	-	-	-										
Management Fees	58,427	4,869	4,869	4,869	-	-	-	-	-	-	-	-	-	14,607										
Information Technology	2,022	169	169	169	-	-	-	-	-	-	-	-	-	506										
Website Admin	1,272	106	106	106	-	-	-	-	-	-	-	-	318										
Telephone	1,500	50	60	90	-	-	-	-	-	-	-	-	-	200										
Postage & Delivery	1,000	67	40	1	-	-	-	-	-	-	-	-	-	108										
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676										
Printing & Binding	2,000	147	131	80	-	-	-	-	-	-	-	-	-	358										
Legal Advertising	4,000	-	457	44	-	-	-	-	-	-	-	-	-	501										
Other Current Charges	2,500	110	50	460	-	-	-	-	-	-	-	-	-	620										
Office Supplies	100	0	0	0	-	-	-	-	-	-	-	-	-	0										
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175										
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-										
Total General & Administrative	$	194,204	$	39,000	$	16,097	$	7,260	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	62,358										
South Village
Community Development District Month to Month

Operations & Maintenance

Community Appearance															
Security	$	52,000	$	10,625  $	10,625	$	7,969	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	29,219	
Utilities	118,233	7,466	5,042	-	-	-	-	-	-	-	-	-	-	12,508										
Interlocal Agreement - MVCDD	36,000	-	-	-	-	-	-	-	-	-	-	-	-	-										
Landscape - Contract	295,162	19,580	19,580	24,982	-	-	-	-	-	-	-	-	-	64,143										
Landscape - Contingency	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-										
Landscape - Irrigation Repairs	10,500	-	-	-	-	-	-	-	-	-	-	-	-	-										
Phase 5&6 Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	-										
Repairs & Maintenance	25,000	-	117	-	-	-	-	-	-	-	-	-	-	117										
Lake - Contract	35,000	2,862	2,862	2,862	-	-	-	-	-	-	-	-	-	8,586										
Subtotal Community Appearance	$	616,895	$	40,533  $	38,227	$	35,813	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	114,573											
															
Total Operations & Maintenance	$	616,895	$	40,533  $	38,227	$	35,813	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	114,573											
															
Total Expenditures		$	79,533  $	54,324	$	43,073	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	176,931											
															
Excess (Deficiency) of Revenues over Expenditures		$	(76,338)  $	11,679	$	652,886	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	588,226											
															
Net Change in Fund Balance		$	(76,338) $	11,679	$	652,886	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	588,226											
South Village
Community Development District Long Term Debt Report

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)	
	11/01/24	A1	($35,000)	($35,000)			
	11/01/24	A2	($15,000)		($15,000)		
	11/01/24	A3	($5,000)			($5,000)	
Current Bonds Outstanding:	$18,760,000	$11,640,000	$3,695,000	$3,425,000			
South Village
Community Development District Long Term Debt Report

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		1,419,553.75	266,141.08	213,503.70	2,530,342.96	4,429,541.49	
	49,516.87	9,283.53	7,447.44	88,263.41	154,511.25						

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	
4	12/6/2024	1,231,998.10	230,977.73	185,294.96	2,196,026.53	3,844,297.32	
5	12/19/2024	49,476.58	9,275.98	7,441.38	88,191.60	154,385.54	
6	1/27/2025	20,773.35	3,894.63	3,124.35	37,028.32	64,820.65	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,419,553.75	266,141.08	213,503.70	2,530,342.96	4,429,541.49		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	96.63%	96.63%	96.63%	96.63%	96.63%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
12/1-12/31	
3583-3591	
$58,819.48	
	ACH	80018-80019	$12,508.12	
Rec Fund	12/1-12/31	21582-21593	$56,953.16	
		ACH	$2,820.72	
Golf Fund	12/1-12/31	15596-15660	$170,246.30	
		ACH	$61,986.30	
Cap Reserve	12/1-12/31	1264-1265	$1,500.00	
		TOTAL	$364,834.08	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/27/25	PAGE	1
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/13/24 00060 10/24/24 2024-287 202410 310-51300-48000	*	44.10
NOTICE OF MEETING
11/21/24 2024-288 202411 310-51300-48000	*	44.10
NOTICE OF MEETING
11/22/24 11222024 202411 310-51300-48000	*	330.00
INV# 2023-254685
11/22/24 11222024 202411 310-51300-48000	*	32.55
INV# 2024-284771
CLAY TODAY NEWSPAPER	450.75 003583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/13/24 00174 12/10/24 PAYTON	202412 310-51300-49000	*	10.00
COMM FEE C. PAYTON
DEPARTMENT OF STATE	10.00 003584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/13/24 00183 10/31/24 6768274	202410 310-51300-48000	*	6.51
FINANCE CHARGE
GANNETT FLORIDA LOCALIQ	6.51 003585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
317	202412 310-51300-34000	*	4,868.92
DEC 24 - MGMT FEES
317	202412 310-51300-35100	*	168.50
DEC 24 - IT
317	202412 310-51300-31300	*	795.92
DEC 24 - DISSEMINATION
317	202412 310-51300-49500	*	106.00
DEC 24 - WEBSITE ADMIN
317	202412 310-51300-51000	*	.03
DEC 24 - OFFICE SUPPLIES
317	202412 310-51300-42000	*	.69
DEC 24 - POSTAGE
317	202412 310-51300-42500	*	80.25
DEC 24 - COPIES
317	202412 310-51300-41000	*	89.77
DEC 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,110.08 003586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/13/24 00168 10/31/24 3469776	202409 310-51300-31500	*	3,216.64
SEP 24 - GENERAL COUNSEL
11/29/24 3485214	202410 310-51300-31500	*	1,649.50
OCT 24 - GENERAL COUNSEL
KUTAK ROCK LLP	4,866.14 003587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/13/24 00163 12/09/24 192310	202411 310-51300-31100	*	2,300.00
NOV 24 - ENGINEERING SVCS
12/10/24 192399	202411 310-51300-31100	*	1,842.50
NOV 24 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	4,142.50 003588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/27/25	PAGE	2
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

NOV 24 LANDSCAPE CONTRACT

JUL 24 - GENERAL COUNSEL
1,567.50

REPLC IRRIG CONTROLLERS
600.00

SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/27/25	PAGE	3
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

OCT 24 - WATER

OCT 24 - ELECTRIC
1,210.26

TOTAL FOR BANK Z	12,508.12
TOTAL FOR REGISTER	71,327.60

SVIL SOUTH VILLAGE	PPOWERS

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

BILL T()
Sarni) Sweuting
8011111 Village) CDD c/o GMS LLC
475WTO\(\/N PL
i/'114
ST AUGUSTINE, FL 32092
INVOIC
Invoice Number: 2024-287284 Invoice Date: 10/24/2024 Due Date: 11/23/2024

Advortisor South Village COD c/o GMS I.LC

Customer ID
201lHI

f Invoice Notes
\ LegalU 127781

;Total:
•• [i;s- o	!Yoar
\2024
. ····1-····•·-
IAdTille
I

!Ad Size
·I Column Inch

icolor
II 81ack & While.•.

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

Affidavit nllached to !his invoice.

Please call the office nt 904-264-3200 if you would like 10 pay by credit card.

Pinn"" pay from \his invoice. l:mRII for inquiries or qnes\ions - lnual@claylodilyonllne.com. Than\\ you for vom bnsim)s,;.

PUBLISHER AFFIDAVIT CLAY TODAY
Publi hc<l Weekly Fleming lslnn<l, Floddn
STATE OF FLORIDA COUNTY OF CLAY:

Before the umlcrsignc<l authority personally 11ppeaml
f!ugh Osteen, who on oath says that he is the publisher c:c the "Clay 'focbi'' a newspaper published weekly at Jllemi i; Island in Clay County, Florida; that the atrndwd copy of
,1dvcrtisemenr
Being a South Village CDD No1icc of lllccting

In the matter of November 5, 2024

LEGAL: 127781

\Va J)l blishcd in !'l:lld 1u:w:.;papcr in the issues: J0/24/2024
I

Affiant Further says that said "(by 'fodny" is a newspaper publi hed at Fleming Isbod, in said Clay Cmmt)\ Florida, :111,1 that th,: aid newspaper I-Ia heretofore bet.>n contfnunusl published in said Clay County, Florida, Weekly, ,11nl has b· en cnt<:rl'·J a Pedutlical material matter at the post
()l'fice in Ornnge l'.1rk, in sai<l Clay County, Florida, l(,r pedmJ of one year next proceeding: the first publk;-ttion t ,f the atl;1dwd cnpy of mh-crtisemcnt; itnd aftiaut further .>·.y,'l that he lrns neither paid nor promisc<l any pentont Hrrn or corpo.rntion ,my discrnmt) rchat<\ cornmis ion 01· (('.'fund .:"or 1he purpose of scctuing thi:-: m.kcrtisement for publication in the $,titl newspaper.

Swor to meand subscribed before me l0/2•1/2024

NOT:\RY PllllLIC, STATE OP PLORlDA

3513 US IIWY 17 Heming Island l'L 32003 'lclephone (9fH) 264-,\200
J/1\X (9114) 2<>4-1285
E- lail: lcgal@clayt,,dayonlinc.cnm
: Christie \V;1yne christic@maccnmcdingr<>Up.com
Notice of Meeting South Village Community Development District
Tho rogutarmeotlng of tho Board of Supervisors g\s\ i tt W ov "o gi; l '. 2024 nt 6:30 p.m. at tho Eagle Landing Resi­ donls Club, 3975 Engle Landing Porkway, Orange Park, Florida 32065,   meeting Is
<1pon lo the public and wl!I bo conductod In ac cordance wilh the provisions ol Florida Law lor Community Development Dlstricls. A copy of tho agenda for this mooting may bo obtained lrom tho District Manager, at 475 West Town Place, Suite 114, SI. Augustine, FL 32092 (and phone (904) 940-5650). This moating may be contin­ ued to a date, lime, and place to be spocifiod on the record at tho mealing.
Any parson roqulring speclol occominoda­ llons at this mooting because of a disability or i :i\"8:g1s ;"o" r: f '.,! i ai:
days pIfor to the mooting. II you are hea1htg or
rf.7: i Pc 1r:1di-J'J 0tts°a 8 lo 1 td  0l t
tacllng tho District Office.
Each person who decides lo appeal any action takon at these meellng is udvised lhal parson Will need a record ol tho proceedings and that accordingly, the person niay need to onsuro that
rn l  ml :c (!tf )! i P! ee: RPe l ! i:oof\
which such appoal Is lo be based, Ma1lloe GIies
Oislrlcl Manager
Legal 127781 Published 10/24/2024 In Clay County's Clay Today newspaper

Glay Today
3513 US Hwy 17
Fleming !Gland, FL 32003 904-264..:'1200

DILL TO
S.:1ral1 Sv,,eu!inq
f;nu!t, 'J1llnw- CDD c/(1 GMS LLC
,m; w I ow1,1 Pt
1i11.-1
(,T i\\JClJtoT!HE, FL 3?.092
INV()ICE
Invoice Number: 20::4-288344 Invoice Date: 11/21/2024 Due Date: 12/20/2024

t\dvorlisN
South VllintJ0 CD[) e/o OMS 11.C

Custonwr ID
?00111

)lnvoka Notris
ILegal /1130431
I
jro/1
Nollco of ieelinf) Decemller _3, 2024
I
Pub.
. !.	!. Y -( nt )'
!l•sue
i Nov21
i-·

(Year I.A..!lTIII• !Atl Sfzo
: 2024	Column Inch
lco10,
jmac &1//hile....
I
iA<lll1ch
14:2000

i,ii.iol

Please rriail payments to:
Osteen Media Group
3513 US Hwy 17
Fleming l,sland Florida 32003

Alfolavit attached to this invoice.

Pleuw c,1II the office nt 904-264-3200 il'yuu would like to pay by credit cart.l.

Pl<H1•:" pny lrwn fills 1,wolco. E111ail for ilH(lllliw, nr q11.,,;1in11s • 1 :qnl@11l:1y!Dd/\y(Jn1i1w.,:om. Th,11,1, you inr your l111:1i111sss.

PUBLISHER AFFIDAVIT CLAYTODAY
Publi,hed \Vtddy
Fleming foh111d, Florida
STATE OF FLORIDA COUNTY OF CLAY,
IJdi,ire the undersigned authority pcrson,1lly nppc rrd
I lu h (')$tc<.•n, who on oath :-ay:, th;lf he i:- Lill· publisht•l', ( tlie,"d,;;, 'fodar" a 11cwsp,1pcr publislwd wc;,klr i1I l'lerni•1g Islil"'l In Cl.1y County, Flod,b; th,H the ,111.,ch,·d copy of ad\'t·rtbc-mcni
lll'ing ,\ Notice of l\l(•cti,w
:,ou1h Viih,gc <:DD

LEGAL: 130431

Was publlshcJ in solid nc•wspapcr in the issu(·s: ll/'.>.1/202-1

Affiant J'urtlu r snp that i-:aitl "Cl.1y 'lbdny'' i i\ new p;1pL'f puGlisltcd nt Fleming lslilnd. in said Clay Count)', Florid:1, ,uhl tlm tll!: 'said newspapct Has hcrctofow been continumrnl: puulisl,etl in said Cln)' County, Florid,,, Wcddy, :mJ h,1,; l11·en
t:nkrcd u:; Pciiodk.'1 mi\k1fal HH\lter .1t the poi-1
Uflin· in (kuige l',1rl,, in said Clar Cnunt)', Floci,h, for prdod 1,f 1nlt' yc;tr next prm:e ding lhc flrM puhlkation cf tlw llllntl,ul copy 1>f i\dl'crtismnc11t; and :,fli;mt turtltet "')'' Ih:1t lu: ha 1withL•r paid nnr promistd nny pen-on, firm or
corrm .uion i'\ll)' dh,colmt. r1.. bate, co1nmis::,;iw1 ur rcfom1 for tlu: pttipo:,;c of : ccuriog thi mh:i.!rtisement ti1r publicatin , in the i,;altl ucw pnper.

Sw11rn to me nnd subscribed bct,,re me 11/21 /2U2•f

NO'J'1\l(Y l'UBIJ(:, STXrn OF FI.ORIDA

351.\ US ll\VY 17 l'len1ing hl.lml FL :12003
'li:lcphnne (90-1) 2/H-.,200
JIAX (9tH) 2M-.12H5
li-1\lail: legt>l@da)'tOJay,mlii1e.e<11n
l.lHistic \ 1aync chrh.tk(<ljo:--1<:cnmL'tlfagro\lpx,un
Notice of Meeting South VIiiage Community Development District
Tho 1ogulormootlng ol tha ooard of Supe1vlso1e of Iha Soulh Vlllngo Community Oovolopmonl Dlstiict 11111 be held on TuosdnylDocembor 3, 2024 nt 6:30 p.m. nt 1ho aglo nndlng Rosi•
g ,\ .c k.Wo S: :o t'f\\ 0m ;r a
opon to tho public ond will bu conducted Jri'ac­ comanco wllh tho provisions of flo1ido Law for Co1nmm11ty OovolojJruant O!str!cts. A copy ot the
:w:i1:'1A[fl n •. ' ?SY/fJt:. '.;; i1 '.
Suito 114, St. Augusilne, FL 320il2 (mid phono (904) 940-5850), This mooting may bo contln­ uod lo a dalo, time, and place to be specified on lho record al 010 meo\lng.
Any parson requiring spoclal accommoda• lions et this mooting because of a dlsobllily 01 physical Impairment should conlact tho Distflcl Office al (904) 040-5850 at loast two catondor days prior to Iha mooting. If you  hearing or
i1:;id;r:r;,1'!1di.J'Ji•:is.'di1b iol rd f"cil':
tacllng tho District Olfico,
Each pomon who docldes to appeal any action
: 1t1° o ti(\" :c ; "i/'R:0It i gd a1 h0 l accordingly, the person may need to onsuro that a vo1batim roconJ ol tho proceedings is ninde,
Including 1ho tosllmony and ovldonce upon which such appoal Is to bo based,
MmileoGltos
Dlslllct Manaoer
legal 130431 Publlahod 11/21/2024 In Clay County's Clay Today nowspnpor

:
Osteen Media Group 3513 U.S. Hwy. 17
Fleming Island, FL 32003 (904) 264-3200
Cmrent Statement as
of 11/22/2024

	Balance Due	--
Amount
l:11closed				
	$524.25 ,					
Date	J tansactlori	Aniou1 t	Balance			
7/6/2023		ItN //2023-254685	Due Date: 0/5/2023
CT - Clay Today Oescrlpt.Jn: Jul 6 2023 - Ct1lu111n Inch. Black & White, Clly, 3301 (3 x 11)	$330.M	$330.00	
7111/2024		02 •	696	Duo Date: 8/10/2024	J73'.50.	$403.50	
			CT· Clay Today Descrip\ ,o: Jul 11 2'l24 • Column Inch, Black & White, City, 7CI (1 x 7)			
9/19/2024		11N 112024-284771	Due Date: 10/18/2024
CT- Clay Today Descrlp(idn; Sep 19 2024 -Column Inch, Black & White, City, 3.1CI (1 X 3.1)	$32.55	$436.Qfi	
10/24/2024		11N 112024-287284	Due Dater 11/23/2024
CT - Clay Today Oescriplion: Oct 24 2024 - Column Inch, Blacl< & While, Cily, 4.2CI (1 x 4.2)	$44.10	$480.-15	
11/21/2024		11N #2024-288344	Due Date: 12/20/2024
CT - Clay Today Description: Nov 21 2024 - Column Inch, Black & While, City, 4.2CI (1 x 4.2)	$44.10	$524.25	

Q:-;teeH Media Group

Customer ID: Billing Email: Client Name:
i

20081
ssweeting@govmgtsvc.com South Village CDD c/o GMS LLC

Our recent invoices must have not reached you rn were overlooked. This slalernenl shows all outstanding invoices on your account. If you need the actual invoices again plcn1sc1 email ar@Qsleenmediagroup.com. If you need lo rnalw payment arrangements to gel your account back to cl,rr 11t status or would like to make payment by credit card, please call Christle at 904-579-2153.

Please I ,lake all checks payable to: Osteen Media Group
Tuesday, December 10, 2024 at 10:34:12 Eastern Standard Time

Subject: Date: From;
'1·
South Village COD - Oath
Tuesday, December 1o',' 2024 at 10:27:44 AM Eastern Standard Time Sarah Sweeting
To:	Patti Powers
Attac;hments: 20241210102001913.pdf

Hi Patti,

Please send a $10 check along v.,;ith a copy of each oath to the address below. Please let me know if you have any questions,

Chris Kimball Division of Elections
Com nissions Issuance Section • The RA Gray Bldg. Room 316 . 500 ,South Bronough Street	• Talla!tassee, FL 32399-0250

Sarah Sweeting
Governmental Management Ser◊ices, LLC 475 West Town Place, Suite 114.
1
St. Augustine, Florida 32092
(904) 940-5850 X 402
(904)' 940-5899 Fax
sswcieting@gmsnf.com

Begin forwarded message),

From: co12ier@gmsnf.com
,  ! Subject: Message fro,,n "RNP002673E95A48" Date: December 10, 2024 at 10:20:01 AM EST To: 11Sarah Sweeting" <;ssweeting@gmsnf.com>
This E-mail was sent frorri "RNP002673E95A48" (MP C6004ex). Scan Date: 12.10.2024 10,:20:01 (-0500)
Queries to: copier@i gmsnf,com
I

1 of 1

STATE OF FLORIDA
OATH OF OFFICE
(Art. n. § 5(b), Fla. Const.)
County of
Clay	_

I. do solemnly swear (or affirm) that I will support, protect, and defend the Constitution and Government of the United State..- and of the State of Florida; that I am duly qualified to hold office under the Constitution of the State, and that I will well and faithfully pe1form the duties of
South Vill ge Community Development District	Seat 2
(Full lfame of Office- Abbreviations Not Accepted)
on which I am now about to enti::r, so help me God.

(Affix Seal Below)	Sw'pm to	'fl subscribed before me by means of_/	physical presence

1'	'.
Or_	online notarization this
day of
L)e-<:.t!Jv'I,'-Oe

j	,_.,,..-
·	.  . ..	11c2A,,-l -n-"'-"'Y=--·	_
. ;;.•	MARILEE GILES	]S.i.:inature q(Offir:er Administering Oath or of Nota,y Public
fi-	"/\ Motary P,1blio•Stat() of l'lorld,i \	1	\	r	\ ~
E Coni1 1lsslon II HH 109018	'\Q\.r\  U	1..,-_ Y-1-)
,	!: My Co111misslo11 l:xpl10s	·.-- ,-- ------.-,----------.-----
,:;::_ ,_.-.  P11111, 1ype, or Stamp Comm1ss1oned Name of Notm:Y Pub/Jc
P;rsonal(v Known EJ' or Produced Identification D
1\ipe cfldent(fication froduced		

ACCEPTANCE
] accept the office listed in thf nbove Oath of Office.
•'
Mailing Address:	Home ffi/:3
1684 Wild Dunes Cir
Street or Post Office Box
Orange Park, FL 32065
City, State, Zip Code
Office D

.--miiiiiiiiiliiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii'iiiiiiiiiiiiiiiiiiiiiliiiiiiiiii  ·.	iiiiiiiilln_,iiiiiiiii•-iiliiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiillii,iiiiiiiiiiiiiiiii-wiiiiiiimi
DS-DE 56 (Ruv. 09/23) ·

Locali
Florida GANNETT	ACCOUNT NAME
South Village Cdd	ACCOUNT#
758443	PAGEi/
·1 of 1	
	STATEMENT#
0006768274	BILLING PERIOD
Ool 1- Ool 31, 2024	PAYMElNT DUE DATE
November 20, 2024	
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
(Included In amt due)
$0.00	
TOTAL CASM AMT DUE*

$440.39	
BILLING ACCOUNT NAME AND AOD ESS

South Village Cdcl Sarah Sweeting
475.W. Town Pl. Ste, ·114
Saint Augustine, FL 32092-3649
I,,1,111,".,111,11,I,,,,h111'I',,.,,,,1111,11•I111Il j,,,,,,,1 I1	
Legal Entity; Gannelt Media Corp.
Torms antl Condltlono: Past duo accounts are subject to lntorost at tho roto or
10% per annum or tho maximum legal rate (whichever Is less). Advorllsor claims for a credH relatod to rates incorrectly lrwolcad or paid must bo submitted in writing to Publisher wllhln 30 days of the lnvolco dato or tho claitn will be waivod. Any credit towards futuro advertising must be used wllhln 30 days or Issuance or tho credit will be forfeited.
All funds payable In US dollarn.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-738-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983				
To sign-up for E-mailed invoices and online p_ayments please contact abgspeclal@gannett.com.				

Date	Description	Amount
10/1/24
10/31/24
Balance Forward Finance Charge
$433.88
$6.5·1

As an Incentive for customers, we provide a cliscoun' off the total invoice cost equal to the 3.99% service fee if you pay with Cash/l.r,eck/ACH. Pay by Cosh/Check/ACH and Savel	'
Total Cash Amount Due Service Foe 3.99%
•cash/Checl</ACH Discount
'Payment Amount by Cash/Checl</ACH Payment Amount by Credit Card
$440.39
$17.57
-$17.57
$440.3!)
$457.96
·	PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
South Village Cdd	I\CCOUNT NUMBER
758443	STATEMENT NUMBER
0006768274	AMOUNT PAID				
CURRENT DUE
$6.51	30DAYS PAST DUE
$0.00	(JODIIVS PAST DUE
$433 88	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE'
$440.39	
REMITTANCE ADDRESS (lncludo Accou11t1I & lnvoloo# ,m,hack)

Gannett Florida LocaliO PO Box 631244
Cincinnati, OH 45263-1244

-		TO PAY WITM CREDITCARD PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMTDUi;
$457,96				
		
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com					
00007 584 4::IOOOOOOOOOOO□Ob768274 DOD 4 4 0396 71177
Governmental Manag.(1ment Services, LlC
1001 Bradford Way
Kingston, TN 37763
lnvc1ice

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 317
Invoice Date: 1211/24
Due Date: 12/1/24
Case:
P.O. Number:

-- ----- ---··-· --- ••·--,,,,-·-·---- -'ir""- --.........--------··-·

Total	$6,110.08	
Payments/Credits	$0.00	
Balance Due	$6,110.08	
KUTAK  ROCK  LLJ;"
TALLAHASSEE, FLORIDA
'. Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
NC# 24690470
Reference: Invoice No. 3469776 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

I'
' Mr. Jim Oliver South Village CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3469776
19723-1

Re:	South Village CDD - Ueneral Counsel For Professional Legal Servic·is Rendered
1'

09/03/24	K. Buchanan	3.50	1,120.00	Prepare for, travel to and from, and	

09/05/24	
K. Buchanan	
1.40	
448.00	attend board meeting
Review	DRl	for	landscaping	

09/09/24

09/18/24

09/24/24

K. Haber

S. Sandy

K. Buchanan

0.80	204.00

0.10	31.50

1.40	448.00
requirements; confer with chairman regarding		proposed	revisions		to Honours management agreement Correspond with Sweeting regarding rate	change	resolution;	review records subpoena and correspond with Giles regarding same Coordinate response to the Florida Office		of		Economic		and Demographic Research's Water and Land Survey
Research termination provisions for interlocal agreement; confer with Giles regarding same; research state buying programs and confer with Hahn regarding same; confer with Payton
KUTAK ROCK LLP
South Village CDD October 31, 2024
Client Matter No. 19723-1 Invoice No. 3469776
Page 2

09/24/24	K. Haber	0.40	102.00	Prepare resolution setting hearing for	

09/30/24	
K. Buchanan	
2.40	
768.00	tennis rates
Prepare	first	addendum	to	
management agreement

TOTAL HOURS	10.00

TOTAL FOR SERVICES RENDERED		$3,121.50	
DISBURSEMENTS			
Meals	4.42		
Travel Expenses	90.72		
TOTAL DISBURSEMENTS			
TOTAL CURRENT AMOUNT DUE		$3,216.64	
UNPAID INVOICES:			
August 30, 2024	Invoice No. 3440009		1,567.50	
TOTAL DUE		$4.784.14	
KUTAK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

November 29, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3485214 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver South Village CDD
Governmental Management Sc,vices -- St. Augustine S1.i°ite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3485214
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Service1; Rendered
10/01/24

10/10/24

10/28/24

10/31/24
K. Buchanan

J. Gillis

K. Buchanan

K. Buchanan
3.20	1,024.00

0.10	17.50

1.50	480.00

0.40	128.00
Prepare for and attend board meeting; continue to revise first addendum	to management agreement; confer with chair
Receive and review Florida Commerce Special District fee and profile update form
Prepare for and attend agenda call; confer with chairman; research lawsuits; follow up on management agreement addendum
Review agenda and prepare for board meeting
TOTAL HOURS	5.20
KUTAK ROCK LLP
South Village CDD		
November 29, 2024		
Client Matter No. 19723-1		
Invoice No. 3485214		
P ge 2		
TOTAL FOR SERVICES RENDERED	$1,649.50	
TOTALCURRENTAMOUNTDUE	$1,649.50	
UNPAID INVOICES:		
August 30, 2024	Invoice No. 3440009	1,567.50	
October 31, 2024	Invoice No. 3469776	3,216.64	
TOTAL DUE	$6,433.64	
Project Manager	Alex Acree

Goverrirnental Management Services Marilee Giles
475 Wrn;t Town Place Suite 114 St. Augustine, FL 32092

Project	0000021416.0001	:outh Village CDD District Engineer

This invoice includes charges for tasks perfom ad for your project, including:
Matthews 
tll!Ji111,1:rifl!l • /\1cliih!1;twn Pldl1ni11(1 • S111vr:yifl!l

December 09, 2024
Invoice#	192310

Laurel Valley Entrance Signage Struct1. ·.31 Design

Please call Alex Acree if you have any questic,ns or concerns regarding your project. For billing inquiries, please contact our Accour:ting Department.
Professional Services through November SJ, 2024
Phase
Fee
0003	Eagle L2.<1ding Monument Sign
Total f=ee
Percent Complete
:·,300.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

2,300.00
0.00
2,300.00

2,300.00

Total Due:	2,300.00

Billed to Date

1:'

/ I

7 Waldo Strnct, SL 1\uyustine, FL 32031! I 904.82G.1334 I www.matthcwsdccm.com
I IC! NSI I'n;!,\:, I h!i!1'.l(i 1\li!tlll/ i(), !:\(it.F1:1li /
Project Manager	Alex Acree

Governmental Management Services Marilee Giles
475 WEJst Town Place Suite 114 St. Augustine, FL 32092

Project	0000021416.0000

I
II

South Village COD District Engineer

December 10, 2024
Invoice#	192399

This invoice includes charges for tasks performed for your project, including: COD Conference Call and Meeting
Final Close Out
Lanc scape Site Inspection

Please call Alex Acree if you have any questio11s or concerns regarding your project. For billing iriquiries, please contact our Accou•'. jng Department.

Professional Services through November 3.-': 2-02-4 -·-----------------------------
Phase	0001	Engineer,ng Services

	Hours	Rate	Amount	
Sr. Project Manager	2.50	175.00	437.50	
Sr. Landscape Architect	4.00	160.00	640.00	
Sr. CAD Designer	6.00	125.00	750.00	
Project Support	.25	60.00	15.00	
Total Labor
1,842.50

Total Due:	1,842.50

Billed to Date
/:

'

7 Waldo Stront, St. Augustine, FL 320[l4 I 004.82(,.1334 I www.nwtthcwsdccm.com
l!•! JS! \'/1:;,:1:,_ IBH!l'.l(I /\lil](;/1(], !;\(,(,D'.fli/
RUPPERT	INVOICE
L A N D 9 C A P E

Ph,ase Remit Payment to:
23601Laytonsville Road
Liwtonsville, MD 20882

James Hahn	Agreement with:
Scl!Jth VIiiage COD	South Village COD
3989 Eagle Landing Parkway	3989 Eagle Landin& Pairkway
Orange Park, FL 32065	Orange Park, FL 32065
-

Far bl/1/ng questions contact Tel: 904-778-1030
For customer serv/c;e contact Kyle Carasea Tel: 813-293-0587
Thank youfor your businessI
Payment by Check or ACH Is prefer/lid. Banking details supp/Fed by request. Invoices paid by Credit Card will be subject to a 3% processing fee to cover lnrurred charges.

Customer/ Job Invoice and Pavment Hlstorv
Curt: South Villl,ge Ct>I> • %293$1
ll/11/1.029 - 12/11/2024
Job: Eagle Landlng-261088
12/11/2024 0:02:41 AM

--

Page lofl
INVOICE

Date	Invoice#	
Nov 30,2024	684700	
Please Remit Payment to:
23601 Laytonsville Road
Layl:onsville, MD 20882

Jam.as Hahn
South Village COD
3989 Eagle Landing Parkway
Orange Park, FL 32065

P_ro_p_e_rty_N_a_m_E>
	Eagle Landing (261()88)

,-	:	Descrl,: Iion	-
Agreement with: South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065

Price

Orcle
E cape'Management For November As Per C,:;,-tr-a-ct_,_D_u_e-D_e_c-30-,-2-0-24 ----'------+	$-1-9-,5-8-0-.2-5,,	$_19-,-58-0-.2-iS
Landscaping Maintenance Services SVCDD $13,478.21 Landscaping Maintenance Services EL PHS & 6 $6,1 /.12.04

For billing questions contact Tel: 904-778-1030
For customer'servlce contact Kyle Corosea Tel: 813-293·0587

Thank you for your business!
Payment by Check or ACH Is preferred. Banking detail$ s11pp.'1·"1 by request. Invoices paid by Credit Cord will be subject to a 3% processing fee to cover incurred chc,rges.
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

August 30, 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. 3440009 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

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

St. Augustine

Invoice No. 3440009
19723-1

Re:	South Village CDD - G:)neral Counsel For Professional Legal Service:; Rendered
07/01/24	K. Buchanan	0.50	160.00	Review  matters  relating  to  swnn	
				team	agreement	with	Special	
				Olympics	
07/01/24	K. Haber	0.50	127.50	Prepare	assessment	and	budget
appropriation resolutions; correspond	
				with Giles and Sweeting regarding	
				same	
07/02/24	K. Buchanan	2.60	832.00	Prepare for and attend board meeting	
07/03/24	K. Buchanan	0.40	128.00	Perform meeting follow up	
07/16/24	K. Buchanan	1.00	320.00	Confer	with	district	manager	
regarding matters related to Honors Golf contract; review termination provisions relating to same

TOTAL HOURS	5.00
KUTAK ROCK LLP
South Village CDD
August 30, 2024
Client Matter No. 19723-1 Invoice No. 3440009
Page 2

'
TOTAL FOR SERVICES RENDERED

TOTAL CURRENT AMOUNT DUE
$1,567.50

$1.567.50

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

Federal ID 47-0597598

December 19, 2024
Check Rem it To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1 (57

ACH/Wire Transfer Remit To:
ABA # I 04000016
First National Bank of Omaha
Kutak Rock LLP
A/C # 24690470
Reference: Invoice No. 3499729
Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mt. Jim Oliver Sputh Village CDD
Governmental Management Se::.vices Suite 114
475 West Town Place St: Augustine, FL 32092

St. Augustine

Invoice No. 3499729
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Service:; Rendered
11/01/24
K. Haber	0.40	102.00
Prepare resolution adopting amended nonresident	amenity	rates; correspond with Giles and Sweeting regarding same
11/04/24

11/04/24
K. Haber

K. Haber
0.50	127.50

0.20	51.00
Prepare pool re-finishing agreement; correspond with Masters and Oliver regarding same
Amend resolution adopting nonresident	amenity	rates; correspond with Sweeting and Giles regarding same
11/05/24
11/07/24
K. Buchanan
K. Buchanan
2.10
0.60
672.00
192.00
Prepare for and attend board meeting Confer with district manager regarding management agreement addendum
11/12/24	M. Rigoni	1.30	377.00	Prepare for and attend board meeting	
11/21/24	K. Buchanan	0.50	160.00	Confer with district manager	
11/25/24	K. Buchanan	0.70	224.00	Prepare for and attend agenda call	

TOTAL HOURS	6.30
KUTAK ROCK LLP
South Village CDD D'ecember 19, 2024
Client Matter No. 19723-1
Invoice No. 3499729		
Page 2		
TOTAL FOR SERVICES RENDERED	$1,905.50	
TOTAL CURRENT AMOUNT DUE	$1,905.50	
UNPAID INVOICES:		
August 30, 2024	Invoice No. 3440009	1,567.50	
October 31, 2024	Invoice No. 3469776	3,216.64	
November 29, 2024	Invoice No. 3485214	1,649.50	
TOTAL DUE	$8,339.14	

Please Remit Payment to:
2360;1 Laytonsville !'toad
Laytonsville, MD 20882

Jam1a!s Hahn
South Village CDD
398!i Eagle Landing Parkway Orange Park, FL 32065
INVOICE

Date	
	
Dec 13,2024	688945	

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

...· .	. .	r_ro_p_e_rtv_N_a_m_ e
.  ·--------1-----Ti_e_rm_s·---+-----D_u_e_D_a_ie	  i--_o_r_d_e.r_N_u_m...._b_er'--
1
E	-.•================::::======.-:=========:::====.:;========:::::::::;=========_,

Payment by Check or ACH Is preferred. Banking detaJ/s supplied by request. Invoices paid by Credit Card w/11 be subject ta a 3% pfOttlss/ng fee to cover Incurred charges.
South Village COD
UtilitY.Schedule

Clay Electric Cooperative			
Account# ServiceAddress	Service Description	Oct-24	
5875489 3935-1Eagle Landihg/Water Fall	Main Entrance Waterfall & Landscape Lights	$ 1,119.42	
5929377 3935-2 Eagle Landing/St lights	Main Entrance Street and Landscape Lights	$	90.84	
6474431 4045-2 Eagle Crossing Dr	Restroom Buildingat the Sand Park EL/EC	$	119.00	
8966959 1433-1Eagle Crossing Dr Restroom	Restroom Buildingon EagleCrossing by Hole112	$	52.98	
9121614 938 TB Restroom	Restroom Building at the Lake Park	$	45.45	
9082354 875 TB Irrigation	Lake Park Fountain & Tynes irrigation clock	$	313.55	
9117336 992 TB Camera Station	Camera Station closest to Two Creeks	$	38.11	
9117339 749 TB Camera Station	Camera Station closest to Grey Hawk	$	37.59	
9117340 3853 Pines Dr Camera Station	Camera Station near Laurel Valley on Royal Pines	$	36.23	
Vendor#231			
001.320.57200.43000		$ 1,210.26	
001.320.57200.46600		$	642.91	
		
$ 1,853.17	
NYNY

ClayElectricCooperative, Inc.
A  T<1uch,.onc Energy'010pcmtlvc

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

Member Name	EAGLE LANDING LIMITED
PARTNSP
Account #	6474431
Trustee District:	06
Statement Date:	11/07/2024
Important Messa ----
AllClay Electric offices will be closed Monday,
Nov. 11, for Veterans Day and Thursday-Friday, Nov. 28-29, for Thanl<sgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!

$59.00
BankDraft ScheduledFor 12/02/2024

Current Charges Due 12/02/24

$59.00

Service Address: # 2 - 4045 EAGLE CROSSING DR IRRIG AND LIGHTS

kWh	Monthly Use	Monthly Highe Monthlylow•	Temp
Access Charge
Current Service Detail

$34.00
176

160
125
100
Energy Charge	173 kWh @ 0.0833
Power Cost Adjustment	173 kWh @0.o160 Fl.A Gross Receipts Tax
GO	Florida State Sales Tax
45	Clay County Sales Tax
$14.41
$2.77
$1.31
$3.65
$0.79
75	Clay Co Public Ser Utility Tax
60	Operation Round Up
25	Total Current Charges for this Location
0	0
$1.85
$0.22
o
Nov  Dec  Jan  Feb  Mor	f>f,r  May  Jun	Jul	Aug  Sep  Ocl	Nov
2023	Please visit MyClayElectric for detailed usage history	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

k1W73h	k1W73h:x,	k1W47h
31days	30days	31days
AvgkWh	AvgkWh	AvgkWh
6	6	5

a.l

By accepting service from Clay Electric, you acknowledge that you havo reviewed and accepted all of Clay Ele<:trlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BHn,gsnot pakt In fullwmlncur O l11lochiuoe of $5.00 or6% of!hodellnquont nrnoonl (whlchovet ls greater) IMt wlUbo addodlo yol.lt account
I!/!!!ClayElectricCooperative, Inc,

Account Number	_
Current Charges Due 12/02/24
6474431I
$59.00
A Touchstone Ener y• Coopcrnth·c l(t:	!Bank Draft scheduled for 12/02/24
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
$59.00

5667 0 MB 0.622
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5667
C-23
1111111111111111I1IllIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ih1111111111I' 1•lhh111••111111111II1111,,11,11,11111.'1., 1I' ii
, • ..111'111111I•I11I111•I•111••111•111II111•II,1111•111'11 I111•,I
06474431	00000590□6
NYNY
Member Name SOUTH VILLAGE COMMUNITY
l'E'C1ayElectricCooperative, Inc.
A 1iioch.«onc Er.crg1••Cooperative

Important Messag ----
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840.Please have a safe and happy holiday season!
Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917

AutoPay Amount Due
$37.59
BankDraft ScheduledFor 12/05/2024

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 11/04/24 Balance Forward
Current Charges Due 12/05/24
DEVEL DIST
9117339
06
11/14/2024
12/05/2024
$35.60
-$35.60
$0.00
$37.59

Service Address: 749 TYNES BLVD CAMERA STATION		
RateSchedule Description	Meter No.	ReadingDates	Readings
Multiplier
GENERAL SERVICE-NON DEMAND7	15473656ij	10/10/24, .1.1.._,/09... /24....	 11_5_1	1...,1.6..4. =:::::==:::::::::=!:====---
kWh	MonthlyUse ■■

MonthlyHigh•	Monthly LOIY •	Temp

Acces-s -Ch-ar-ge	'--
ervice Detail

$34.00
90	Energy Charge	13 kWh @ 0.0833 Power Cost Adjustment	13 kWh @ 0.Q160
75	FLA Gross Receipts Tax
60	Clay Co PJJE.!_lc Se.Lll1ililY. Tax		
45	Total Current Charges for this Location
$1.08
$0.21
$0.90
$1.40
$37.59

30

15

2023	Please visit MyClayElecttic for detalled usage history	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting servlee fromClay Electric, you acknowledge that youhave reviewed andaccepted all of Clay Electrlc's Bylaws. Boatdpolicies andstandards of service andagreeto abideby them
KEEP	BiUlngsnol paidIn fullwmlnc:u,t1 l e chargo of $5,00or6%otlhe delinquent amount {whlchvYur11grcot<H) lholwllbe addedlo your eeoount.
'SEND	"
l!/!FClayElectricCooperativei Inc.
A Touchstone Energy' Coopcrntl\'fc  -
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

J Account Number		 Current Charges Due 12/05/24
lBank Draft scheduled for 12/05/24

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

9117339
$37.59
$37.59
SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000
KEYSTONE HEIGHTS, FL 32656-0308
Ih111II 1111I1•1•111h111••11111111•111111•III•'I,III I'••1••1111I

□9117339	□□□□□37593
NYNY

11!1/FClayElectricCooperative, Inc,
A Tnuchr.tonc Entrgy' Cooperativqe 

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account #	9117340
Trustee District:	06
Statement Date:	11/14/2024
Current Bill Due Date:	12/05/2024
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!
AutoPay Amount Due
$36.23
Bank Draft Scheduled For 12/05/2024
Previous Balance
Payment Received 11/04/24
Balance Forward
Current Charges Due 12/05/24
$34.10
-$34.10
$0.00
$36.23

Service Address: 3853 ROYAL PINES DR CAMERA STATION		
---
e Schedule Descriptlon	Meter No.
Reading Dates
Readings
From

_,.T,,, 
Pr vious	Presen
This Month	Last Month	This Month
Last Year
0
Avg DailyHigh	Current Service Detail
Access Charge	$34.00
FLA Gross Receipts Tax	$0.87
kWh
Clay Co Public Ser Utility:rax		
_$.1.36
30days
3k0day:s h J3h1days
T	Current Charges for this L_o_ca_t_io_n	$_3_6_.2_3
(  AvgkWh
0
AvgkWh	AvgkWh
0	0

a_i

Byaccepting service from Clay Elec\llc. youack11owledge that you have rovlewed andaccepted all of Clay Electrlc's Bylaws. Boardpolicies and standards of serviceandagree to abideby them
KEEP	BUl!ngsnot paidIn fuUw1I11ncura 111\o charg@ oJ$5.00 or 6% of lhe cfeflnquenlamount (whlchovor (5 greater) that wll bo added10your acoount.
'SEND	"
ClayElectricCooperative,Inc.
A ToU<hs1onc Energy' Coopcnllil"C 1'f"J1
PO Box 308
Keystone Heights,FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.comor download the mobile app.

Account Number		 Current Charges Due 12/05/24
Bank Draft scheduled for 12/05/24

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

91173401
$36.23
$36.23
SOUTH VILLAGE COMMUNITY DEVEL DIST
5385 N. NOB HILL ROAD SUNRISE FL 33351-0000

09117340
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111111•1•lhh111••11111111•111111•III•''''1111.. ,,,,1•11

0000036238
NYNY

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

Member Name

Account#

SOUTH VILLAGE COMMUNITY
DEVEL DIST
9121614
A 1rn1du,tonc Energy' (""..()('}pcratqlve 

Important Mess-ages
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report ii via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!

AutoPay Amount Due
$45.45
Bank Draft Scheduled For 12/05/2024
Trustee District: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 11/04/24
Balance Forward
Current Charges Due 12/05/24
06
11/14/2024
12/05/2024
$42.97
-$42.97
$0.00
$45.45

Service Address: 938 TYNES BLVD RESTROOM		

2023	Please visit MyClayEleetrlc for detailed usage history	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

i	By accepting S8l\llce from Clay Electric. you acknowledge thatyouhavereviewed and accepted all of Clay Electrlc"s Bylaws, Board policies and standards of serviceand agree to abide by them
KEEP	Bi:lllngs notpaidIn fullwllllncura latechargeof $5.00or5%of thodelinquent amount (whleh.over rsgreilter)that wf11be added lo your ecc.ount.
'SEND	,.
ClayElectricCooperative,Inc.
A T00<hstonc Energy' Coopcmtlvc
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST

Account Number		
I Current Charges Due 12/05/24
C Bank Draft scheduled for 12/05/24

Illllll1l111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308

9121614)
$45.45
$45.45
5385 N. NOB HILL ROAD SUNRISE FL 33351-0000
Ih111111111I1' I,111h111••1111111I,II1"1•I11,11,1111111111111ii

09121614	□□□□□45453
NYNY

ClayElectricCooperative,Inc. Visit us onllne at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

---

A Touch rcmc Energy' ("..()(l('ICr,uivc

Important Messages
Toll Free: (800)-224-4917

AutoPay
Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
8966959
06
11/14/2024
12/05/2024
$52.15
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!
Amount Due
$52.98
BankDraft ScheduledFor 12/05/2024
Payment Received 11/04/24
Balance Forward
Current Charges Due 12/05/24
-$52.15
$0.00
$52.98

Service Address: # 1 - 1433 EAGLE CROSSING DR RESTROOM		
Rate Schedule Descrip
GENERAL SERVICE-NON DEMAND
Meter No.
Readings	Multiplier l'r 111 us
.;.._,-=,,;,,-.,_1..0._2_99		10459	1
kWh Usage
160
kWh	MonthlyUse	■  MonthlyHighe	MonthlyLowe	Temp
175 +==------------i•. :r.1::;;.-.:::::;-r::=---

76

60

45

30

15

2023	Please visit MyCtayEtectrlc for detailed usage history	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

A	By accepting service flom Clay Elect c. you acknowledge thatyouhave reviewed and accepted all of Clay Electrlc's Bylaws, Board policiesand standards of service and agree to abide by them
KEEp	B lfng, not pakl ln fullWIii Incur a late charge of $5.00or 6% of the delinquent amount (whk:hevo, Is greater) that Willbe addedlo your account.
'SEND	•
l!!f!1'ClayElectricCooperative,Inc.

Account Number	8966959 •
Current Charges Due 12/05/24	$52.981

A Touchstone Energy' Cooperative
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

5382 0 MB 0.622	5 5382
Bank Draft scheduled fo-r 12/05/24

1111111111111I11IIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX3O8	9
KEYSTONE HEIGHTS, FL 32656-0308
_$,..5.;.2. .98
SOUTH VILLAGE COMMUNITY DEVEL DIST C-20
5385 N NOB HILL RD
SUNRISE FL 33351-4761
Ih111111111h•1•1IIh111••11•1I11I,II1111•Ill,II,III11111111I'11

08966959	000005298□
NYNY
IE
ClayElectricCooperative, Inc.

Visit us onllne at ClayElectrlc.corn

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

A Touchstone Energy' C-.ooper,irlvc 4;_

Important Message

All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!
Toll Free: {800)-224-4917

AutoPay Amount Due
13.5
BankDraft ScheduledFor 12/05/2024
Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 11/04/24 Balance Forward
Current Charges Due 12/05/24
9082354
06
11/14/2024
12/05/2024
$312.58
-$312.58
$0.00
$313.55

Service Address: 875 TYNES BLVD IRRIGATION
Rate Schedule Description
GENERAL SERVICE-NON DEMAND
kWh	MonthlyUse■

MonthlyHigh e	Monthly Lowe	Temp

Access Charge
Current Service Detail

34.00
2700
2400
2100
1800
1500
1200
900
600
300
0
81)

75
GO

30

15
Energy Charge	2,649 kWh @ 0.0833 Power Cost Adjustment	 2,649 kWh @ 0.0160 FLA Gross Receipts Tax
Clay Co Public Ser Ul_!lllyTax		
Total Current Charges for this L_o_ca_t_lo_n	
$220.66
$42.38
$7.62
$8.89
$313.55
2023	Please visit MyClayElectric for detailed uaage history	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

a.i
NOV 18 2024
By  acceptlllg service fromClay Electric. you acknowledge that you havereviewed and accepted all of Clay Electr1c·s Bylaws, Boardpolicies and standards of serviceand agree to abide by them
KEEP	BIiiingsnot paidIn runwmIncur a lo.tocharge or$5.00or 5%ol lho delinquent amount (whlchcvor Is grealer) lhalwll be addedto your account.
'SEND	"
	ClayElectricCooperative, Inc,
A Touchstone Energy' Coopcroth•c """ 
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or cred!Vdeblt card at ClayElectrlc.com or download the mobile app.

Account Number
Current Charges Due 12/05/24
( Bank Draft scheduled for 12/05/24

11111111111111111I1lIlIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

9082354
§.313.55
$313.55 I
SOUTH VILLAGE COMMUNITY DEVEL DIST
5385 N. NOB HILL ROAD SUNRISE FL 33351-0000
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111111•1•lhh111••11•1I111•11,1•1•111,11.11111111•I11111
NYNY
Member Name SOUTH VILLAGE COMMUNITY
/EC1ayElectricCooperative,Inc,
A Toucl"tonc Energy" C'.oopermivc

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

Account# Trustee District: Statement Date:
DEVEL DIST
9117336
06
11/14/2024
Important Messages
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of
Current Bill Due Date:	12/05/2024

AutoPay	Previous Balance	$36.24	
Amount Due	Payment Received 11/04/24	-$36.24	
	Balance Forward	$0.00	
outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!
$38.11
BankDraft ScheduledFor 12/05/2024
Current Charges Due 12/05/24
$38.11

Service Address: 992 TYNES BLVD CAMERA STATION
Rate Schedule Description	Meter No.	Reading Dates
- ---F...._ro.m.	To
GENERAL SERVICE-@N DEM_AN D 	...,15...,4_7 36..5.._67	10/1QL?4	11/09/24 I
kWh	MonthlyUse	MonthlyHighe MonthlyLowe	Temp	Current Service Detail
Accessc"'"h-ar_g_e		,$-34-.-00..,1
Energy Charge	18 kWh @ 0.0833	$1.50
Power Cost Adjustment	18 kWh @ 0.0160	$0.29
FLA Gross Receipts Tax	$0.91
Clay Co Public Sei:.l:!._tliJ!YT..ax	$1.41
Total Current Charges for this Location	$38.11

This Month	Last Month	This Month	Avg Daily High
Last Year

18
kWh 30days AvgkWh I

s	31d
h	Avg

NOV 18 202',

a.l

By accepting service from Clay Electric, you acknowledge that youhaverovlowed and accepted all of Clay Electrlc's Bylaws,Board policies and standards of service and agreeto abide by them
KEEP	Bltllngs not paid fn fullw111Jncur O lau,chargeot$5.00ot5%of thedelinquent amount (whlchtr1e1ls grtat&r) lhalwinbe added to your account.
'SEND	"'
l!!!/FClayElectricCooperative, Inc.
A Toudmonc Encr1,,y' Coopcrotivc 
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectrlc.comor download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
Account Number	-
Bank Draft scheduled for 12/05/24

IIIIIIIIIIllllllIIIIIIll
CLAV ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308

9117336
$38.11
$38.11
5385 N. NOB HILL ROAD SUNRISE FL 33351-0000
Ih11111111111•1•111I1111••111•I111•111111•III1•1•11111••1•111•11
NYNY

IECtayElectricCooperative,Inc.
A Touch>tonc Energy" Coopcmrlvc 

Important Messages

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

Member Name	EAGLE LANDING LIMITED
PARTNSP
Account #	5875489
Trustee District:	06
Statement Date:	11/14/2024
Current Bill Due Date:	12/05/2024
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We wilt have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!
AutoPay Amount Due
$1,119.42
Bank Draft Scheduled For 12/05/2024
Previous Balance
Payment Received 11/04/24
Balance Forward
Current Charges Due 12/05/24

Nov t 0.2024
$1,283.00
-$1,283.00
$0.00
$1,119.42

Service Address:# 1 - 3935 EAGLE LANDING WATERFALL & LIGHTS		

Rate Schedule Description	Meter No.
Reading Dates	Readings	Multiplier
	 Fro	o	Previous	_.._P.,_,re""'s e"' t,_..,....	
GFl;!ERALSERVICE-NON DEMAND	152191563	10/10/24	11.../0_9_/_24......,_6_4_9=2=3===·-7_4_4_58	1 	
kWh	Monthly Use■	MonthlyHighe  MonthlyLowe
:: i== ::=== =; =; ; rJ3 l;;; :-::-:
9
7
0
4
3
1

Temp

76

16

Current Service Detail
1'A'!'-c-c-es-s"""'c""'h-a-rg_e	._	$34.00

N(1Y  Oco  Ja,i  Fob Mar Apr  May  Jun  Jul  Aug  Sep  Oct  Nov
2023	Please visit MyClayEtactrlc for detailed usage hl1tory	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

a.&

By accepting service from Clay Electric. you acknowledge that you havereviewed and accepted all of Clay Elactrlc"s Bylaws, Boardpolicies and standards of service and agree to abide by them
KEEP	BUlngs notpoloIn runwmIncur a late chargeof $5.00OJ 5% of tht d&IJnciuenlamoul'lt (whlehVYerIs greater}1h31wtl be •dded toyou, acoounl.
'SEND	'"
IE	ClayElectricCooperative,Inc.
A 1imdmonc Encrgy'Coopcm1lvc
PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the moblle app.

Account Number
Current Charges Due 12/05/24 Bank Draft scheduled for 12/05/24

1111111111111I11IIIIIIll
CLAY ELECTRIC COOPERATIVE

5875489j
$1 119.42
$1 119.42

5381 0 MB 0.622
EAGLE LANDING LIMITED PARTNSP
5385 N NOB HILL RD SUNRISE FL 33351-4761

5 5381
C-20
PO BOX 308	9
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111tiI' I, lh11111111111111l,II1111•I11•1 IiiII111111111' 11
•I1111•111111•1•1 I11 •I1111111•1111r•l1h11h11
1•1111•111•111h1
□587.5489	00□1119429
NYNY

l!!!/FC1ayElectricCooperative,Inc.
A Touch:i;tonc Energy" Coopcrat1qvc 

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

Member Name

Account# Trustee District: Statement Date:

EAGLE LANDING LIMITED
PARTNSP
5929377
08
11/14/2024
---
Important Messages
AutoPay
Current Bill Due Date:
Previous Balance
12/05/2024
$89.00
All Clay Electric offices will be closed
Thursday-Friday, Nov. 28-29, for Thanksgiving. We will have personnel on standby in case of outages. If you experience an outage, please report it via the MyClayElectric mobile app or web portal, or call 1-855-939-3840. Please have a safe and happy holiday season!
Amount Due
$90.84
Bank Draft Scheduled For 12/05/2024
Payment Received 11/04/24 Balance Forward
Current Charges Due 12/05/24
-$89.00
$0.00
$90.84

Service Address: # 2 - 3935 EAGLE LANDING LANDSCAPE LIGHTS		
Reading Dates	Readings
From	...,r-=e.,,i"'o.,._.us	Preaen

Multiplier
10/10/24	 43432	43888	1	

kWh	Monthly	MonthlyLowe	Temp	Current 	Service Detail				
	Access Charge		$34.00			
	Energy Charge	456 kWh @ 0.0833	$37.98			
	Power Cost Adjustment	456 kWh @ 0.0160	$7.30			
	FLA Gross Receipts Tax		$2.03			
	Florida State Sales Tax		$5.65			
	Clay County Sales Tax		$1.22			
	Clay co e,ubll< _Ser Utility Tax
Total Current Charges for this	$2.66
Locatio-n	$9-0.84				

2023-
P-lease• visi-t MyC- layE- lectr-lc for detaiMled usag-e history-
2024
This Month	Last Month	This Month	Avg Daily High
Last Year

.1	Byaccepting service from Clay Electrlc, you acknowledge that you havereviewed and accepted all of Clay Electr1c's Bylaws. Board pollcl s andstandards of serviceand agree to abide by them
BIiiings nol pakfIn fullwmIncur a late chargeof $5.00 or6%of lhe dellnquenl amount (whk;hever lagreater) that wUlbe added to your a<:count,
'SEND	"'
ClayElectricCooperative,Inc.
ATouchstone Encrg1•' Cool)<'ralivc
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdeblt card at ClayElectrlc.com or download the mobile app.

EAGLE LANDING LIMITED PARTNSP

Account Number		
rCurrent Charges Due 12/05/24
Bank Draft scheduled for 12/05/24

lllllll111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308

@29377\
$90.841
!90.84
5385 N NOB HILL RD SUNRISE FL 33351-0000
lh11111111II111•lhh111••111•I111•111111•111•11•111111111111111

□5929377	□□□□□9□845
9I - South Village CDD dba Eagle Landing A/PR - ACCOUNTS PAYABLE REC
Check Register for Dec 1/24 thru Dec 31/24 Regular Checks
Pg 1

Check
Check
Issued to:
Date
Amount

21582	CINTAS FIRE PROTECTION	Dec	5/24	430.59	
21583	SYSCO JACKSONVILLE INC	Dec	5/24	697.73	
21584	EVERON, LLC	Dec	11/24	92.23	
21585	CLAY CO BUILDING DEPARTMENT	Dec	11/24	156.00	
21586	CLAY CO UTILITY AUTHORITY	Dec	18/24	759.67	
21587	ECOLAB PEST ELIM DIV	Dec	18/24	292.01	
21588	Jonas Software USA LLC	Dec	18/24	8,265.00	
21589	POOLSURE	Dec	18/24	3,704.37	
21590	SKYWAY SUPPLY Inc.	Dec	18/24	1,199.50	
21591	SOUTH VILLAGE COMMUNITY DD	Dec	18/24	38,760.00	
21592	US FOODSERVICE	Dec	18/24	39.30	
21593	Wells Fargo	Dec	19/24	2,556.76	

Total Regular Checks Issued

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

56,953.16
REC
ciNri6.----------
*** INVOICE	CUSTOMER COPY***
Location: CINTAS FIRE PROTBCTION
Invoice#: 0F61182199 Customer	12730 Type ... CHG-S
PO Number: WO Number:
Inv Date: 11/26/2024
Loe	: F61
Route . : 78
Acct#	: 12730
Acct Zip: 32065

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
Service Visit:	10698453
Bill to:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item

Qty Description
Unit Price
Net Amount Tx
INSPWO

INSPDO
1 INSPECTION, QUARTEIµ.Y, SPRINKLER SYSTijM WET TYPE
108.00
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
189.00

108.00	y

189.00	y
SC	1 SERVICE CHARGE
103.55
SUB-TOTAL
TAX
TOTAL
103.55	y
400.55
30.04
430.59
CINTAS FIRE PROTECTION
#98454000012007
#98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS

lnvoice0F61182199	TERMS NET 10	Page 1 of 3
UGLB LAHDDIG S1fD( TBNNIS
3975 DGLK LANDilfG PKWY
01WIGS PAIUt	FL 32065
483963832	9	2

**PRODO'CB•**
l'RSB LDIB nus

GROUP TOTAL****

'1412570

7.90

7.90
7.90

S FOR
l'OR DROP Sl'.ZB
l'tlEL SDRCBARGK
6a..o9o7-

2691439
...
9

I
I
I
I

OHl'IDEHTIJ::,;;IL='='=E.OP,_,,BR'='=TY:::"'---..:::0:..F--=SY.:,.;S C,._,,,O

UGLB LANDIHa SlfIN TBNRJ:S 3975 EAGI.E LANDDfG nWY OUHGZ PANt	FL 32065
904-291-43'3
DGLB UHDING C.OL!' CLOB 3989 &MLB LARDING PKWY
	s;	="lr-- .....,.- s -2641

SYSCO JACltSOIIVILLB, INC. 1501 t.EWXS IRDOSTlUAL DRIVJ: JJICltSOHVlt.LI. l'L 32254
1-800-797-2627 (l-800 SYSCO CS
483963832	g	l
: ncx	SIU	nae DIISCllll'TIOlf

1	ICS  caBAK Bn'l'BDAY CA 10070640050S02
7971849
2124717
38.79
34.43
38.79
34.43
Xe:& CazAK 1'0C1tY IIOAD 000728306302n
GROOP TOTAL****
fr DRY***
358'005 34.07	34.07
107.29
..2..
.9.

2
1. F	2
I	2 c
1--;-c
1 '\
.,...21

CBXP VAJUB'l'Y i'lU"1'0 LA 00028400318310
ntJIDS DlUHK Ll:ll0N LUI& G ZB 10052000042129
10052000328681
fJUI	DIUNlt 0RAMGB WIDIDIOOT 10052000328671
:RUll.l):B DlUNK RASP COOL BLUE 10052000324811
02001)
4900001278t

6586721
9901694
7468507
7468556
7468531
7234477
2786127
29.10	29.10
29.84	59.68
29.84	29.84
29.84	59.68
29.84	59.68
20.52	20.52
18.71	37.42
0
I
....
.0 .
.5..
'i'
..
!
I
**PAna fr
GROUP TOTAL****
DISP***
468.61

Iii

CMII

2
00

lln.JT-r,JCI	I	-1
27  24.z._755
GLOYB Nlnn& l'DSRV Pl' BLO 304363283 OPBN: 7:00 AM	CLOSE:	5:00
2306775 56.45	112.90
I
6Jl8.80

CONT. ON PAGE	2
everon

Take action now
Description

... ..... .... .......  .
Amount
using our Customer Engagement
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (12/22/24 - 01/21/25)

$85.80
Platform	Includes: E-Secure, eSuite Services, Plan, Monitoring, Prime Cell	Extended Service		
See reverse side for details.	Total Tax		$6.43	
	Sub Total		$92.23	
Payment Options	INVOICE AMOUNT DUE		$92.23	
Pay onllne 24/7				
everonsolµ\1;iru;.t;Gm£eJH,ress1,c:1_				
Pay by phone
844-538-3766		7835-800		
Mall by check
Include the section below				
Manage Your Account Update billing information, view past invoices and more				
E er_onS_olutJOJlS c;_oJTILJ,,_o.9m				
Questions?				
eve.HmNlut!ons.corn				
Email:				
C rnCare	veronso u_1iom; com				
844.5.EVERON

,v,1 Thank you for choosing Everon
You will be charged a $25.00 fee for any payment returned.
Make checks payable to Everon and please Include your account number.

everQnlM
P.O. Box 49292 I Wichita, KS 67201

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

REMIT PAYMENT TO T

Powered by Experience. Driven by Excellence."'

l<><•f10, 1Q, 11
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK Fl 32065
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
,.,.•111111hl•1l11lll111IIM1lr'•'... ,, ,,,,111,,.,..,.,,1.,11.,

0000 01 0Sl8498b7 0000000 223 7 15719390 7

FOR.CLAY COUNTY
I	-	•  '_,_·  •	-	'

BILLING CONTACT
Matt Biagetti
3979 Eagle Landing Pkwy Orange Park, FL 32065

INVOICE NUMBER	INVOICE DATE	INVOICE DUE DATE	INVOICE STATUS	INVOICE DESCRIPTION	
INV-00064674	11/09/2024	05/08/2025	Due	NONE	

REFERENCE NUMBER	FEE NAME	TOTAL	
ELC1124-0759	Commercial Electrical Permit Fee Florida State Recovery Fund
Florida State Surcharge	$35.00
$2.00
$2.00	
3979 Eagle Landing Pkwy Orange Park, FL 32065	SUBTOTAL	$39.00		

TOTAL I	$_3_s._oo_.l
INVOICE (INV-00064675)
F.OR CLAY.C_QUNTY
' ' - '

INVOICE NUMBER	INVOICE DATE	INVOICE DUE DATE	INVOICE STATUS	INVOICE DESCRIPTION	
INV-00064675	11/09/2024	05/08/2025	Due	NONE	

REFERENCE NUMBER	FEE NAME	TOTAL	
ELC1124-0760	Commercial Electrical Permit Fee Florida State Recovery Fund Florida State Surcharge	$35.00
$2.00
$2.00	
3975 Eagle Landing Pkwy Orange Park, FL 32065	SUBTOTAL	$39.00		

,	FOR CLAY COUNTY
•	•	-,.	0  ·•	._..-	I	I	-
-

INVOICE NUMBER	INVOICE DATE	INVOICE DUE DATE	INVOICE STATUS	INVOICE DESCRIPTION	
INV-00064676	11/09/2024	05/08/2025	Due	NONE	

REFERENCE NUMBER	FEE NAME	TOTAL	
ELC1124-0761	Commercial Electrical Permit Fee Florida State Recovery Fund Florida State Surcharge	$35.00
$2.00
$2.00	
3965 Eagle Landing Pkwy Orange Park, FL 32065	SUBTOTAL	$39.00		
TOTAL I	$_3_s._oo I

INVOICE NUMBER	INVOICE DATE	INVOICE DUE DATE	INVOICE STATUS	INVOICE DESCRIPTION	
INV-00064677	11/09/2024	05/08/2025	Due	NONE	

REFERENCE NUMBER	FEE NAME	TOTAL	
ELC1124-0762	Commercial Electrical Permit Fee Florida State Recovery Fund Florida State Surcharge	$35.00
$2.00
$2.00	
3973 Eagle Landing Pkwy 1 Orange Park, FL 32065	SUBTOTAL	$39.00		
Account Summary:	Thank youforkeeping youracoount current!

3176OldJennings Road,Middleburg.FL ::206fl-:3907

-  -
Account Information
BIiiDate: 12/06/24	BllllngCyde: 4
Account Number	A0001:t323
South VIiiage COD
3965Eagle Landing Parkway PoolHouse S:
Cabana,Orange Park
Current Charges

"- OmornerSetvict{Barn-SpmM.f'J
(9041272•599'1

AHall:Olll1tsnot paidbydueclai.
_,ulljuttu$142141C.fN.

Eman
-	b/1Urw9clayulflltv.ot1
Usage Profile	{KGAL = 1,0001:;allons)

Potable BaseCharge PotableWat Usage - Tier 1 AWSSurcharge

Sewer BaseCharge
Sewer UsageCharge• Tier 1
TotalCurrent Charges

Sewer

$5.42

6t1.903kGal

$149.03
$362.61
$759.67
...,..
".'..
,..
-...·....
.•.-.
w.w .,......_,w...,.

D-IC..,-._ 11-11 W-.-....-. ,_-,_..-Mol-a IP-O-CT_-,,,.._---
i	tf
Meter Readings
I	(! V f"<:·, • :fV;- , · ,	1,
_•	.  . .	•	. .lJ  W.:.:.J u,I•- ', ;_,·	-	1

61JJ

£ V\.
RudDates: 10/29/24•11/27/24
Meter	PreviousRud
65909379	9,724,601
Days:29 Current Read 9,791,504
(l('

Message Bo.ird
Water Quality Reports are sentbyemail.online.-: www.clayutlllty.org/wqr/WQR.pdf.or at ouroffice. Toreceive a copy bymail,contact904-272-5999.

. • • .  . • .. . .._..   .............  Retain thisport1on for your records.....................................................
Please re tum bottom portion alo111wlth your payment to ClayCourity Utility Authority.
0

Donate to lenda HelpingHandPro:1ram:
□ $1 □ $5 □ $10 oot r  ~

AYll206A
2oooooono 19/3

SOUTH VILLAGE CDD
3989 EAGLE LANDING PK1AIY
ORANGE PARK, Fl 32065, UNrTI:.J>STATES
If paidafterduedate the account is subject to $3.42 latefee.
Total Amount Due	$759.67

•111111111hlnldl•l'l1111HIHlllhM■11111l1■l11■l■l1■■1l■1■I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DAODD13323 DDDD0?5 b7 12272 DD 2

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

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICB
NUMBER 6902570
PAGE	1
1-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	EAGL0252-0001-01
SVSP #	355203
SERVICE SPECLST HARTFIELD, KATELYNN LICENSE NUMBER JE342769
EAGLE LANDING POOL CAFE
3973 EAGLE LANDING PKWY
SERVICE
Cockroach/Rodent Program
QTYINVOICE AMT
207.49
ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	12/09/2024

(L)
Outside-In Large Fly Program
Energy Surcharge
84.52

SPECIAL INSTRUCTIONS:
GUARDIANPLOS
TERMS:NET 30 DAYS
STATE TAX:  6. 000
CITY TAX:
CNTY TAX: 1,500
SUB TOTAL:

TOTAL1 AMOUN'l' DUB1
292.0l

292.01
292.01
ADDITIONAL COMMENTS	CUSTOMgR Is  SIGNATURl!	:::::::==--c:::

TARGET pgsT Rats Cockroaches

PRODUCT US!m
FIRSTSTRIKR SOFT BAIT 10 GM
ORMAND CS INSBCTICIDB

PRODUCT LOT NUMBER
ADD'L INPO
502
340
No CUatOlller Onaite
QUANTITY
6.00 BA 000006
1.00 GA 000001

SITBS
Cl4
C21 C09 C57 CS3 C06 C07 C80
Cockroaches	ADVION COCKROACH GEL BAIT
Flies - Large	DBMAND CS INSBCTICIDB

P™RODUCT
608
340
10.00 GM 000001
.SO GA 000002
CO2
CS7	CSJ	C07 C80	 CS4	C25
css
PRODUCT USBD DESCRIPTION/BPA NUMBBR
502 FirstStrike Soft Bait (0.002St) 7173-2S8 340 Demand CS (0.06\) 100-1066
608 Advion Cockroach Bait Gel I0.6tl 100-1484 340 Demand cs 10,061) 100-1066

METHODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station
SITES
CO2 Office Area-Interior C06 Hallways-Interior
C07 Lobby Door-Introduction Point C09 Dining-Interior
Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior C25 Receiving-Introduction Point CSJ Front Door-Introduction Point C54 Rear Door-Introduction Point C55 Side Door-Introduction Point C57 Fire Door-Introduction Point ceo Near Entry-Introduction Point
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.

Phone:1-aoo-352-6647 Fax:(905)763-8324
Invoice
D118
Page
SUP7143168
1/1/2021
1 of1

BIR To

Sou1hVillage Comnamlty Dev.-Eagle unclingGolfClub
Clo Troon Golf M.wgment J-Halln
3989 Eagle Landing Parkway
Orange Park, Fl 32085
USA
ShipTo
Sou1h VIiiage Community Devdbe Eagle LendingGolf Club
.llrnnHehn
3988Eagle Lending Parkway Orange PIIII<, Fl 32065 USA

PutdlllN onler no	Cualamef 10	Saleepenon 10	SNpplnaMelhod	PlymentTlffl'II
SUBSCRIPTION	EAGLEFLDeO	HSE-lAPIERRE	LOCAL DELIVERY	DUE ON RECEIPT

Qty.

Oelcllption

lffll!Pllce

Extl'ltce

1.00	Sublcription Fee	$17,041.DO	0.000	$17,041.00	
1.00	SublClipton - TroonGolf Discount	$(511.00)	0.000	$(511.00)	

This lnvolce00 the12 month period beginning on Invoice date.

JonN Software USA UC	www.}Ona$$t>ftwarru;om
sure  1
Date Invoice#
12/1/2024
1312956:!6074

t

I	Item
WM-CHEM·FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$3,704.37	

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

IIIIIIHIIII 111111111111111
131295626074

11of I
-.,, IKYWAY
Sup,4

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

Date	Invoice Number	
12/9/2024	65469	
Ship To
Eagle Landing
Elena Barron
3979 Eagle Landing Parkway Orange Park, FL 32065

Quantity	Hem Code	Description	Price Each	Amount	
10	Monk EPA Wipes	Monk EPA Certified Disinfecting Wipes 3200 ct. (4	119.95	1,199.50	
1	Shipping No Charge	rolls 800 sheets) 421bs SHIPPING: NO CHARGE!	0.00	0.00	
		FedEx Package 1 Tracking #: 282966835673
FedEx Package 3 Tracking #: 282966841510
FedEx Package 4 Tracking #: 282966845799
FedEx Package 5 Tracking #: 282966846567
FedEx Package 7 Tracking #: 282966853959
FedEx Package 8 Tracking #: 282966856053
FedEx Package 9 Tracking#: 282966857818
FedEx Package 10 Tracking#: 282966861394			
	MOVE	..,.PLEASE NOTE WEHAVE MOVED! OUR NEW ADDRESS IS:
4904 CREEKSIDE DR. CLEARWATER, FL
33760-	0.00	0.00	

Sk)Way Supply, Inc. 4904 Creekside Drive Clearwater, FL 33760 E-Mail Sales@Sk)WaySupply.com Toll Free (888) 875-9929 Local (727) 592-9500 Fax (727) 572-99n
INVOICE

South VUlage Community Development Dlatrlct c/o Governmental Management ServlcH
475 WHt Town Place, Suite 114 St. Augustine, FL 32092

X

lnvoice#2◄843

Thonk You
Customer: South Vtlla!Je Community Development l)jstrice

24843

t0I01/2024

Renew policy
Policy #100124144 10/01/2024-10101/202
Florida Insurance Alliance

Package - Renew policy
Due Date: 8/2712024

153,567.00

$	153,567.00

Thank Vou

FOR PAYIJENTS SEWT OVERNIGHT
8a1>A:of A/IIIIQ L	SM,Jcu. LOCkbor T•MM.GOOO FoldwOOd Rd	Plr>.. GA30340

Remit PaymM1t To: Egls lnauranco Advlaora
P 0. Box 748555
Atlanta, GA 30374-8555
(321)233-9939

acime,Ceg111dviloruom

REC

ACCOUNT  INVOICE
NO.	f\10.
91221150 1208549
INVOICE CUS"fCJMER DATE	NO 12/10/24  11221140
PURCHASE  C!f.(D-F.f:
NUMBER
SAL ES EiALES LDC. REP. 30::iS  0832

E ill  -------------·	-··--·-·
SOVILLAGE COMM DEV DISTR
Route:2325 /	4	ORDE NUMRER. 960049
Ship --·---··-·---·----•·--------·--··••• --·  ••••1  R r.-:i t 1	••• .....·----· ·- - --
To:
3989 EAGLE LANDING F!.<.WY
To·	3989 EAGLE LANDING PXWY	To:
P.O. BOX 198 21	I;

Att;
ORANGE PARK
32065
CHRIS COLLETTI

f'L
ORANGE PARK	FL
3206S	i; TLANT A	G'
 i  T2:105600 ---·--·--·----·---	L} b8j6 4I j{):1·--·-···--	·- :_
1i{)_Frm:  5425 S. WILLIAMSON BLVD
'tTrms:
/tTrms: NET 21 DAYS
PORT  ORANGE	FL  ShipD:	12/ 10124-	R.:;,2..,? Ci	._,;,: C:.2
Spci.ril	DRIVER ?'11.'.JSY LEAi.iF: '!-"INAL r-n:CEIPT-i-Of-: INV CH )NC..:Ef
Instr:
tv	Qty Sale5	f'roduct
dered Shipped Unit	Number
Descripton
Pack Size
Lc1bel	Pr ic i 11;;
U it
!.!nit. Price
E;:;".r.- i• d d
j:"ric.e

ORY
1	GS l389113 DRINK, SODA 6NGR ALE CANDA DRY24/10 OZ
STORAGE LOCArIOH RECAP<N)
CAt ADA DRY	cs	18. 3B0t)	$
T0fAL DRY
P[ECES ORDERED:	1
PIECES SHIPPED:
rrns SHH'PEO:	l
TOTAL HET IJGT:
TOTAL GROSS WGT:
* *
15.00
16.00
IHVOICE SUl'IMARY ***
PtECES ORDERED:	1
1	Il£HS  SHlf-'PED.	1

1 Al(Af:tL.L Al"iCIUNf	00
fiE:.M SALES TAX

This a ount is an est1 ate at t1Me of shipping prior to d

REC

ACCOUNT INVOICE
NO.	NO.
91221150 1208550
1NVOICE  CUS"fOMER
DATE	NO.
12/10/24 11221140
PURCHASE ORDER
NUMBER
3ALE3 SALES LOC.	 REP. 3055	0832
DhTE
Of 0ERED
.2/08/24

Bill
To·

SD VILLAGE COMM DEV DISTR
3989 EAGLE  LANDING  PV,WY
ORANGE PAR	FL
32065	t
Route:232S /	4
Sh ii;  -	-··-- -------·-----·-------- ••• --  -
TRN  EAGLE LANDING GLF CLil
To:	3989  EAGLE  LANDI NG  Pll.t.JY
ORANGE PARK	FL
32065
R ·r.:i tl
T::i: .
ORDER NUMBEH:
vS Foi:,ds,	lnc
;i,Q.  BOX 198421
ATLANTA
'7'60260
A t-c:	CHR1s COLLETTr ·-·	·--·--·I
904 291 5600
DEPT# 00
.30384--8421
-- -·  •·••••···---------
tiipFrm·  5425 S. WILLIAMSON BLVD	PORT
rtTrms
vtTrms· NET 21 DAYS
lty	Qty  Sales Product	Descripton
·d red Shipped Unit	Number
ORANGE
FL	Ship[):
Spcial
Instr:
Pack Size

C	u i..,!'rt	h"i::·i-c
0	Unit

Ur,i't
r"t·ici:i

E..:te:i-::i:d
s:>r 1, e

1	CS	9986647
ORY
PEANUT, HALF & PC RSTD SAL.TO
STORAGE l.OCATIOl-f r.:ECAP<N>

4/12/1. 75 OZ  PLANTERS
.
cs	20.9200
TOTAL DRY

TOTAL NET ./GT· TOTAL GROSS UGT:

5.2*5**
6.50
PIECES  ORDERED:	1
INVOICE SUMMARY ***
F'IECES OF:DERED:	◄
PIECES SHIPPED:
PIECES SHIPPED·
L	ITrns SHIPPED:
!.		1

This amount 1s an e•ti ate at time of shipping

PlWi)lJCT lOH,t.: i

.1..•J.,

'.::v.92

.v.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 6

Credit Lin.L		_..e;..;::$5,000
For Customer Service Call: 833-441-0793
Inquiries or Questions:
WF SBCS-Account Servicing Tearn PO Box 29482
Phoenix, AZ. 85038-8650
Payments:
Available Credit
$2,648
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

Payment Information

	

Account Summary				
If you wish to pay off your balance in full: The balance noted on your statement is not the payoff amount. Please call 833-441-0793 tor payoff information.
...P.. revious Balance
$2 556 76
'

Rate Information
Your rate mav vary according to the terms of your agreement

Important Information		
TOTAL "FINANCE CHARGE" BILLED IN 2024	$67.62	
TOTAL "FINANCE CHARGE* PAID IN 2024	$67.62	
Transaction Details		

Trans Post	Reference Number	Description
Credits	Charges

12112	12112	5543286PB62MJ8MHT
12112	12112	5754024PBMKQVWD35

AMAZON MKTPL*ZX0711VA0 AMZN.COMIBILL WA VISTAPRINT	8662074955 MA
See reverse side for important information

7432
3567

5596  0010 VTG	7  6	ZS0ll0  Q	PAGE I of 6	I Q 111191  IO00  BXIK  Oll>U5596	2957D

Make checks payable to: Wells Fargo
0□45□□□226324□05586681□856745458

•
Amouot
Enclosed

SOUTH VILLAGE COO
1	1	MATT BIAGETTI
111I,IMI•I11111I1,1I,.111,1"111111111•I"'I' 11I1 111''1I,, ,II
PAYMENT REM TTANCE CENTER	YTG
STE 300
1400 URBAN CENTER DR
VESTAVIA AL35242·2226
29570
IIZll
PO BOX 77033	814
MINNEAPOLIS MN 55480-7733
I1111hh•'I•111111111111111,,111,1•11IIii 11III11111111111111•1I1

•
MATT BIAGETTI account ending 4545
Page 2 of 6

If your card is ever lost or stolen
Please notify usimmediately by calling: 1-800-225-S935.

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

--
--
---
--==
-;;;;;;;;
Important payment information
Payments made at a Wells Fargo branch
You may use cash or checks when making payments at a Wells Fargo branch.
Payments by mail
Mail your check and the payment coupon to the Payment Remittance Center address printed on this statement. For fastest delivery, please use the enclosed window envelope. If using a single check to pay multiple accounts, we must receive a completed payment coupon for each account being paid or a list showing the full account number and amount to be credited to each account. If you are paying multiple accounts with a single check, the total of thecheck must equal the sum of the payments to be applied to each individual account, with at least the total minimum payment due for all accounts. We cannot accommodate a check with a future date on it (postdated check}. If you mail a postdated check, it will be processed on the date we receive it (regardless of the date on the check). To schedule a future-dated payment, sign on to the Wells Fargo Mobile App or wellsfargo.com or callus.
Payments by phone
If you are authorized to transact on the account, you may be able to initiate a payment by calling the Customer Service number listed on the front of thisstatement.
Payments made using Wells Fargo Online Banking or Wells Fargo Mobile
If you have access to the account via Wells Fargo Online Banking or Mobile you may be able to make a payment depending on your level of access.
Automatic Payments
You can establish automatic payments to this credit account from a Wells Fargo deposit account or any other financial institution. For enrollment information, please contact our Customer Service number listed on the front of this statement.
Timing of payment by mail or payments made at a Wells Fargo branch
Payments that are received at the designated payment processing address (printed on each statement) by 5:00 p.m. on any business day will be credited as of the day of receipt. Payments received after 5:00 p.m. or on non-business days may be credited as of the next business day.
When a payment is considered late
If your payment is received or initiated any time after the Due Date, it is considered late and your account will be subject to a late fee.

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

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

II) 2024 WellsFargoBank,N.A.Allrightsreserved. DQ	01DQ5596 05/21/24
MATT BIAGETTI account ending 4545
II	Page 3 of 6

•Cl
.......
Transaction Details

12/20	12/20	0541601PK43AFSDV4	SAMSCLUB #6363 JACKSONVILLE FL			
12/20	12/20	0543684PK8PLL2TQ6	WALMART.COM 8009256278 BENTONVILLE	AR		
12/20	12/20	5526352PK5F792QXT	CLAY ELECTRIC COOPERAT KEYSTONE HEIG FL			
12/20	12/20	5548382PL04SRZ758	WAL-MART #6978 JACKSONVILLE FL			
12/20	12/20	0230537PL5SQGRXGL	HOBBY LOBBY #1014 JACKSONVILLE FL			
12/20	12/20	8558668PK36HHKFJ1	BRANCH PAYMENT· CHECK THANK YOU			
12/21	12/21	0543684PMOOEOYDNP	DOLLAR TREE JACKSONVILLE FL			
12/21	12/21	0230537PM5SB3QL2Z	HOBBY LOBBY #1014 JACKSONVILLE Fl			
12/26	12/26	5543286PT5VOVHJPF	AMAZON MKTPL"ZE8CB8080 AMZN.COM/BILL WA			
12/28	12/28	5543286PV5VEHWRM7	AMAZON MKTPL"ZE2BR4BZO AMZN COM/BILL WA			
12/28	12/28	5754024PVMMMLV4DD	ADOBE 'ADOBE	4085366000 CA			
12/30	12/30	0543684PX8PKEKYZT	WALMART.COM 8009256278 BENTONVILLE AR			
12/31	12/31	5543286PY5WJHXWSO	RINGCENTRAL INC.	888-898-4591 CA			
12/31	12/31	5543286PY5WK44TQB	PANOORA'INTERNET RADIO PDORA.COM/BIL CA			
12/31	12/31	5531020PY3J6P5KOW	TARGET.COM BROOKLYN PARK MN			
12/31	12/31	5754024PYLV1Q4P4Q	FACEBK'GA5YHEL9A2	6505434800 CA			
01/01	01/01	5270487023K2N5DVN	DUNKIN #346314 035 JACKSONVILLE FL			
01/02	01/02	5543286025X1TS8W1	AMAZON MKTPL'ZE1480U11 AMZN.COM!BILL WA			
01/02	01/02	575402402LX6TXML9	ADOBE 'ADOBE	4085366000 CA			
01/03	01/03	575402403LPPOEWXY	VISTAPRINT	8662074955 MA			
01/05	01/05	5543286055XYL8FA5	AMAZON MKTPL'ZP48400N1 AMZN.COMIBILL WA			
01/05	01/05	5543286055Y2PBFXJ	AMAZON MKTPL'ZP9QA2RQO AMZN.COM/BILL WA			
01/06	01/06	5543286065YQX7BHJ	AMAZON MKTPL*ZD53A4L70 AMZN COM/BILL WA			
01/06	01/06	5543286065Y4HF62Q	AMAZON MKTPL"Z09SS9SU2 AMZN.COM/BILL WA			
01/06	01/06	123020206000VWV4S	STK'SHUTTEASTOCK	6666633954	NY	
01/06	01/06	t 2302020600QVWW40	STK•SHUTTERSTOCK	8666633954	NY	
01/08	01/08	5543286085YP1GJ3Q	AMAZON COM'Z59QL34E2 AMZN COM/BILL WA

Charges

13.29
4.99
30.87
211.53
24.93
54.95
25.99
30.99
82.60
756

110 00	
91.54	
	153,03	
	32.12	
	2791	
2 556 76	
538	
	2252	
	5690	
	9.99	
	1499	
	40.37	
	761.96	
	10.99	
	6.23	
	8.82	
	46.20	
	21 99	
	8999	
	9586	
	1506	
	5998	
	4749	
	5099	
	52.92	
	31 32	
	21 00	

MATT BIAGETTI account ending 4545
Page 4 of 6

This page intentionally blank

-----
---=
--
-=
MATT BIAGETTI account ending 4545
Page 5 of 6

Notice of Guide to Benefits Updates
This notice includes important information about changes to your Wells Fargo credit card benefits. A summary of the changes is included below. Please read this notice carefully and keep a copy for your reference.
Effective January 1, 2025
Changes to the Guide to Benefits for Business Elite Mastercard®, Mastercard® Business Card, Signify Business Cash Mastercard®, Signify Business Elite Mastercard®, and Signify Business Essential Mastercard® credit cards.
Mastercard Receipt Management benefit will no longer be available, and this section will be removed from the Guide to Benefits in its entirety.
Changes to the Guide to Benefits for Signify Business Cash Mastercard®, Signify Business Elite Mastercard®, and Signify Business Essential Mastercard® credit cards.
The Mastercard Airport Concierge™ section will be removed in its entirety. This benefit is still available, and you can call 1-800-Mastercard (l ·800-627-8372) for the latest benefit information.
In the Mastercard Travel and Lifestyle Services section, the following language has been modified:
In the first paragraph, the sentence "As a Mastercard® cardholder, you have access to a lifestyle manager that will help you plan your vacation - complimentary.at your convenience, 24 hours a day, 7 days a week." has been replaced with:
"As a Mastercard® cardholder, you have access to a lifestyle concierge that will help you plan your vacation -	complimentary, at your convenience, 24 hours a day, 7 days a week:'
In the first paragraph, this sentence has been added:
"Costs of any goods or services provided by the Mastercard Travel and Lifestyle Services will be billed to your World Elite Mastercard."
In the second paragraph. the sentence "*Travel and Lifestyle Services are provided by Ten Lifestyle Management Limited." has been replaced with:
"*Travel and Lifestyle Services are provided by a third party."
In the third paragraph, the sentence "**Mastercard Lowest Hotel Rate Guarantee: If you book a qualifying 'prepaid hotel rate' or 'pay at local hotel rate' hotel stay through the Mastercard Travel and Lifestyle Services program either online or through an authorized program agent using your Mastercard and then find the same hotel room type, in the same hotel, for the same dates, the same number of children and adults, at a lower price online, before taxes and fees, we'll refund you the difference:· has been replaced with:
"**Mastercard Lowest Hotel Rate Guarantee: If you book a qualifying 'prepaid' rate or 'postpaid' rate hotel stay through the Mastercard Travel and Lifestyle Services program either online or through an authorized program agent using your Mastercard and then find the same hotel room type, in the same hotel, for the same dates, the same number of children and adults, at a lower price online, before taxes and fees, we'll refund you
the difference."

BOP085 V.2
Pagel

5596  0010 YTG	7  6	250110 0	PAGES of  6	1 0 51191 1000 BXlK 01D115596	Z957'0

MATT BIAGETTI account ending 4545
Page 6 of 6

----
=
-
--
-
=iii

iiii
=
In the fourth paragraph, the sentence "***Mastercard Hotel Stay Guarantee: The Mastercard Travel and Lifestyle Services Hotel Stay Guarantee is simple - if you book your three-star
or higher hotel stay through the Mastercard Travel and Lifestyle Services program and you encounter problems with the hotel, contact Ten Lifestyle Management Limited, the designated travel agent for the Mastercard Travel and Lifestyle Services program at Toll-free (US)
1-855-802-1387 during your stay and a Ten lifestyle manager will attempt to make it right for the remainder of your stay by working directly with the hotel to try to resolve your issue or will make efforts to find you comparable accommodations:·has been replaced with:
"***Mastercard Hotel Stay Guarantee: The Mastercard Travel and Lifestyle Services Hotel Stay Guarantee is simple -	if you book your three-star or higher hotel stay through the Mastercard Travel and Lifestyle Services program and you encounter problems with the hotel, contact Mastercard Travel and Lifestyle Services Toll-free (US) 1-855-802-1387 during your stay and a lifestyle concierge will attempt to make it right for the remainder of your stay by working directly with the hotel to try to resolve your issue or will make efforts to find you comparable accommodations."
In the fourth paragraph, the sentence "Full details are available at http://travel.mastercard.com/product/terms:·has been replaced with:
'This benefit may be subject to change without prior notice. Please visit https://travel.mastercard.com/product/termsfor the latest benefit information and terms & conditions."
As of January 1, 2025, your updated Guide to Benefits can be located at:
For Business Elite Mastercard and Mastercard Business Card: call the number on the back of your card to request a paper copy of the updated terms. We accept relay calls, including 711;
For Signify Business Cash Mastercard: wellsfargo.com/signifybusinesscashbenefits;
For Signify Business Elite Mastercard: wellsfargo.com/signifybusinesselitebenefits;
For Signify Business Essential Mastercard: wellsfargo.com/signifybusine;sessentialbenefits.
You can also call the number on the back of your card to request a paper copy of the updated terms. We accept relay calls, including 711.

c,2024 WellsFargo 8-lnk.N.A. IHA-7935334	B0P086V.2
Page 2

S596  0010 VTG	7  6	zsono o	PAGE 6 of 6	l O 8891  1000  BXIK  01DQS596
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Dec 1/24 thru Dec 31/24 Manual/QUIK Checks
Check
Check	Issued to:	Date	Amount
888356 COMCAST-CHARLOTTE	Dec 2/24	282.35
888363 COMCAST-CHARLOTTE	Dec 18/24	364.57

Total Manual/QUIK Checks Issued

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

2,820.72
■
COMCAST
BUSINESS

PAID CONF /119446000443
AccountNumber
8495 741441144296

BUllngOote Nov 11,2024

Servicesfrom	Poge
Nov1S, 202.f.to Dec141 2024  1of 5

Hello The Eagle Landing,
Thanksfor choosing Come.art Business.

Your bill at a glance	•
For 5975 [Ac;LE LANDINGPl('WV, O MJriF PAR.:, fL   t:ot,s ll't&'
P'/'oviou5 bo!O(l¢.l:t	$29'.56
One•tlme EfT Poymoot - t"'onk you Oot22	s:ie,.3,

Crt::<ilU	Pogo5	$14.50	
Crodit balance		-$7.25	
Reg,,.!lor monthlycharges.	Po,;e3	S2S5.15	
Toites. fees and other diorgOS-	Fog•3	$34,45	
New charges		$289.60	

Amount due Dec 02, 2024	$282.35
You bill expfoined
Taxes, fees&.othl!!r charges hove decrttosed by $1.96 on
your account o, o re1uft of changes to your se-rvice-.s,
Thl.spogegive,youa quick summory of yourmon1hly

Need tielp?
Vi.sit bush1..,fi,comca1t,comh1wlpor.see pog 2 for other
·ways to cont·ocl us.

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£ vt.(
Account number	8495 741441144296
Dec02, 2024
BUSINESS	IA
1100NORTHPOINTPKWYWPAlM	\Ji'
OCHFL33407•1937
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3975 EAGLELANDING P WV ORANGEPARKFL:)2006-2641

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BUSINESS
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M9S 741441354200

BIiiing Dote
Dee03, 2024

ServicesFrom
O.c13, 2024to Jon 121 202:S
1 Poge
t of 5

Hello Eagle Landng Athletic Club,
Thanks for choosing Comcast Business.

Your bill at a glance	•
i206$· 6'tf

P,ev,OIA balorict	$364.57
O.ric-timGEFTr-ovmem •thank.you Nov12	-5564.57
Balonce forward	$0.00

Regula, nJOMf\lychorge-.s	Poge 5	$362,85
Tol(n  fon ond other chor es	Poqe 3	s1.n
Newchorges	$36-4.57

Amount due Dec 24, 2024	$364.57

Need help?
Vis.it bu:1o ll,,ornco,t.c\')(l"l/ 1 lpor see pa9• 2 for other
wo,µ to eontoc!us.

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BOHL33407-1957
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EAGLELANDNG ATHLETICCLUB ATTN MATTBIAGETTl 3989EAGLELANDING Pt<:MY OFC
ANGEPARKFL:12065•2641

Account number
Poymentdut
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Amount enclosod

sendp0YfNrit to
COMCAST
POBO)(mll
O< RLOTTE NC 28272-121!
84957414-41354200
Dec 24, 2024
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SOUTHERN GLAZER'S Of Fl 4440 OLD TAMPA HIGHWAY LAl<B.AND, FLORIDA
33811
95

SOUTHERIJ GLAZEWS OF Fl.
PO
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PAGE l OF 1
1500 3 14
I		PHONE NUMBEfl	INVOICE DATE
904----=-291-3535 12/04/2024

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CROWN ROYAL REGAL APPLE 70	63146 - ·.di	28.35 28.35 00	56.70
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Thank You For Your Business

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INVOICE FOR:

<Backto OrderHistory
Invoice Humber. 3577755

Document Date
12/30/2024

A((OUllt I)
15708
Addreu
3975 EAGLELANDINGPARKWAY ORANGE PARK, Florida 32065

ToUilCISU
6

ToUIUnitS
1

Gross Toto1t
$1,155.11
Discount Tc,l I
$160.S6

Net Tot
$994.55

"Taxes and fees are included inGross Total aOO Net Totalabove.Please refer to post elivery invoice for additional detailsandfinalpridng information.

Associated Items					

ItemName	
Quantity	Gross Amount	Discount Amount	Net Amount	

CROWN ROYALBIACKBERRY 70
618985 • 'fSOML • 1Hooc • SCREWCAP	
1 Cases	
5315.00		ms.oo	

TITOSHANDMADE VODKA80
4-6S9' • 1,0l • 12 C..se • sat£WCAP • GLASS	
1Cases	
$340.56	
$64.56	
$276.00	

TITOSHANDMADE VODKA 80 S/12PK SLY
7 S.J6 • SOML • SCMt • SCREWCAP	
4Cases	
$471.20	
$96.00	
$375.20	

CROWN ROYALREGAL Al't>Lli 70
631460 • 7S0Ml • 12Q,	• ALTERNATIVE	
1 Units	
$28.35		
$28.35	

NeedHelp?
See answers to frequently askedquestions )FAQ's) or submit a support request.

": - South Village CDD dba Eagle Landing 1000 - Golf Operating .".ccount
Ch6ck Register for Dec 1/24 thru Dec 31/24
Regular Checks
Pg 1

Check
Check
15596
Issued to:
ACUSHNET COMPANY
Date

Dec5/24
Amoun
f.25.45
15597
15598
15599
15600
15601
CALLAWAY GOLF
CINTAS FIRE PROTECTION CU'ITER & BUCK
DIRECTV H..l>.HN JIM
Dec Dec Dec
Dec Dec
5/24
5/24
5/24
5/24
:-,/7-4-
324.·72
218.00
1,047.30
434.:::2
240.06
9: - South Village CDD dba Eagle Landing
1000 - Golf Operating Account
Check Register for Dec 1/24 thru Dec 31/24
Regular Checks
Pg 2

Check
Check	Issued to:	Date	.mount

15643	HOME DEPOT CREDIT SERVICES	Dec	18/24	1,919.53	
15644	Jonas Software. USA, LLC	Dec	18/24	8,265.00	
15645	KIMBJ!.LL-t'.IDViEST	Dec	18/24	1,542.17	
15646	LOGICALLY	Dec	18/24	940.59	
15647	M..O.CCURRACH GOLF CONSTRUCTION INC	Dec	18/24	1,134.00	
15648	ORJ!.CLE E.LEVl-tl!'OR COMPJ!.NY	Dec	18/24	348.10	
15649	PAUL MURR. Y OIL INC	Dec	18/24	1,525.58	
15650	RESTAUR.1'..N'f COMPLIJ!.NCE SOLUTIONS	Dec	18/24	1,250.00	
15651	SH.. P ENERGY	Dec	18/24	746.01	
15652	SOUTH VILLAGE COMMUNITY DD	Dec	18/24	94,131.00	
15653	SYSCO Jil.CKSONVILLE	INC	Dec	18/24	4,331.49	
15654	T -BLE TOP LINEN RENTAL	Dec	18/24	193.68		
15655	TAYLOR M..O.DE GOLF co INC	Dec	18/24	926.40		
15656	TORO NSN	Dec	18/24	282.00		
15657	us FOODSERVICE	Dec	18/24	7,719.14		
1565'3	VEREENS TURF PRODUCTS	Dec	18/24	1.00		
15659	WESCOT\JRF SUPPLY  INC	Dec	18/24	273.36		
15660	WINNING CONCEPTS USA, INC	Dec	18/24	32.25		

Total Regular Checks "Issued

End of Report

170,246.30

Tu No: 04-2591836

C0MA1UfY
P.O. BOX 965F RHAVEN, MA 02719-0965
Tel:800-22MSOO	Fax: 50M79 13

2275-000
F.I
INVOICE
Cu"9nC)':  USO

loldTo	ShipTo
SOUTHVILLAGECOMMUNRYDEVELOP	EAGLE LANDING GOLF CLUB		
DIS"mlCT OBAEAGLE LANDING GOLF CLUB
3988 EAGLE LANDING PKWY ORANGEPARK FL320M-2641	ATINPRO SHOP
3989EAGLE LANDING PKWY ORANGE PARK FL 32065-2841	
Remit To
Acushnet Company
P.O. Box 830334
Phlladelphla, PA 19182-0334	PaymentT.,,.	OU.Om
NettoDaya	1Z/18124
Payment Dlacount
2%30Daya
Dellvfly Method	FrtAcctNo
F.c!Ex Standam OVemlght	
Item No	Shlpptld U.111	Unit  Disc	Disc	Dlac	Nit	Extended

853C	2
Vouy SM10 NI Custom Wedge
TOTAL CLUBS:
Denotaa Up Charge:
HAND:
GRIPTYPE: SHAFTMATERIAL: SHAFTTYPE:
SHAFT FLEX:
Step•haft?:
LENGTH:
GRIPSIZE:
GRIP ORIENTATION:
LOFT:
LIE:
SET COMP 1:
SWING WEIGHT 1:
SETCOMP 2:
SWING WEIGHT 2:		
Total Shipped Qty,	2
$153.00
2EA
(*)
Right Hand
GP Tour Velvet Jumbo•
Steel
TTDynamic Gold (STl()
Wedge Flex Standard Standard Length
Pvt Gl'IJ)s InBox DoNotPulOn Standard
Standard Loft
2 Degreea Upright 540BMWedge STANDARD
5812DWedge STANDARD
$153.00	$306.00

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEEREVERSE SIDE FOR CONDfflONS OF SALE.
O1S1990H	Paga 1 of1

TaxNo: 04-2591836

ACU5HNEir C0MPANY
P.O. BOX 985 FAIRHAVEN, MA 02719-0965
Tel: 80D-22W500	Fax: 508-8794913
F.J
INVOICE
Currency:	USO

IhmNo
DHCIU¥'!:OO

Shipped WM	Unit  Disc	Disc	Catrn	Net	Extancled
58991 M130	1
QuantumMENGRY/WHT/BLU
Per Pair Shipping Fee		
Total Shipped Qty.	1
PR	$102.00	10%
TagFor:PATRICK WALLACE
$91.80	$91.80

$5.00

Net Onler Total	$91.80
Shipping and Handling Tota.,.,l	 ,, S5=.00=
Total Invoice	$96.80

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

TaxNo: 04-2591838

P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-879-3913
F.J
INVOICE
Currency:	USO
lceNo
. '	lnvaice Date
1nn212.1	ShlpmentDat.
' Jllm"-'	OrderDm
10111117£					
  Order No	
--.;...,,u5	r	Wha
MP	_llw,r.yN,o	Customer P.-O.·:,_.T.
?n:l.i ·-	Account No
I	
\	I·-.-• -·- -	
I SoldTo
SOUTH VIUAGE COMMUNITY DEVELOP
I DISTRICT OBAEAGLE LANDING GOLFCLUB	Ship To
MIKE FOUNTAIN
1706 ambetly dr
I	Middleburg FL 32068							
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641								
RernltTo	PIYffl9ffl Terms Net SODaya Payment Discount NA
Dellvuy Method FedEx Ground			Due Date
12/21124

FrtAcctNo				
Acushnet Company								
P.O. Box 830334								
Philadelphia, PA 19182-0334								
ItemNo
,	De■r:r<pHoo
j
Shipped WM	Unit  Disc	Disc	Disc	C.bn	Net	EJdencfed
54398M105	1	PR	$135.00	10%
Pnmtlere Serles MNWHT/BLUJNVY	 TagFor: MIKE FOUNTAIN Per Pair Shipping Fee		
Total Shipped Qty.	1
$121.S0	$121.50
$5.00

NIIOnllrTollll	$121.50
Shipping and Handling TotalLI	...:iSS=.00
TotalInvoice	$128,50

Invoices not paid within thirty (30) days of due date shallIncur a service charge at the rate of the lesser of one and on half percent (1.5%) per monthor the highest rate pennftted by law on any outsranding overdue balance from original due date, SEE REVERSE SIDE FOR CONDITIONS OF SALE.

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 80o-225-8IOO	Fax: 608-8794913

Tu No: 04-2591838
2275-000	INVOICE
CUmmcy: USO

57927 M110	1	PR	$90.00	4%
FJTraditionsMENWKT/WHTIN...V...Y	  Tag For: JohnSmith
Total Shipped Qty.	1
SN.AO	$88.40

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%) permonth or the highest rate permitted by law on any outstanding overdue balance from origlnal due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE,

REASE SBID REMITTANCE TO:
'aJt•'JI

P.O. 110)( II002

23081	938997824	09/28/24
qi
V

IILL TO:
CAIUMD, CA 92018-41002
(780) Ht-1711
TOU. FREE (800) 2284717
'
11/27/24	N80	324.72

EAGU: LANDING GOI..F a.ua
EAGLE LANDING LIMITS) PARTN HIP
3989 EAGLE LANDING PKWY ORANGE PARK R. 32085-2841 UNITED STATES

...
Pll'A8E RETURN THIS P0Rl10H wmt MVMENT"	(8clblK1 to fllvllw)

..

l'll!ICIKI" -·

Make your payment onllne - CallawayConnect.com	Track your shipment - UPS.com
•u. TO:  BIGI.E lANDING G0U' a.ue
BIGLE LANDING UMITED PARTNtaRSHIP
3989 6'QE LANDING f'tl.WY
ORANOE	R. S2085'2841
CANJIIIAD, CA 12011.. 002
T8.S'IIONI! (710) Hl-1111
T0U. PAS!(BODI IH.Z717
IIEIUIIN AUTHOAR.ATION RB:IUIIIID,
UNITEI SfATBS

.....TO: 6'0LE LANDING GOLF a.ue
l:i\GLE LANDING LIMITED PARTNEMHIP
AU. U.S. IAl.EB MADE 11\1' & IHIPPB> II'( CAUAWAV OO&I' 8AU!S COllll'o\HY.
31180 EAGL& LANDIIIG PtCWY OW.NGE 1¥.IIC R. 32085-2641 UNITED STATES

Page 1 of 1

MMM·MMMW•MIMM■l•M:M	***	INVOICE	CUSTOMER COPY ***
Location: CINTAS FIRE PROTECTION
Invoice t .
0F61658562 Inv Date 11/25/2024
Customer
. 24890	Loe
. F61
Type	CHG-S	Route
. . 78

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904}562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
PO Number		Acct	24890 WO Number	Acct Zip 32065
Service Visit :	10596585
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item INSPDQ

Qty Description
1 INSPECTION, QOARTERLY, SPRINKLER SYSTEM DRY TYPE
128.00
Net
Amount Tx

128.00	N
SC	1 Service Charge
90,00

SUB-TOTAL
TAX
TOTAL
90.00	N

218.00
.oo
218.00

CINTAS FIRE PROTECTION t98454000012007 t98452300012007 1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

THE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BEEN OR Wll.L BEPROVIDED EXPLICl1LV SUBJECT TO CIJ\iTAS'S FIRE PROTECTION SERVICES GENERAL n:RMS AND CONDITIONS ("TIIE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAll.ABLE FROM YOUR CINTAS REPRF.SENTATIVE OR ONI.INE AT CJNTAS.COM/Jo'IRECONTRACT. CERTAIN EXCERYTS OF TIIE TERMS ARR ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT ANO/OR ACCEPTING THE GOODS AND/OR SERVlCF..S PROVIDED, YOU (l) ACKNOWI M>Gl!: THA'f VOil HAVE RECF.IVF.1), READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO HF. BOUND BY THE TERMS,{3) REPRESENT AND WARRANT THAT YOU HAVE THK AUTHORITY TO ENTER INTO THIS AGREEMENT, AND 14) ACKNOWU!DGE THAT ALL WORK HAS BEEN COMPLETED.

Cutter & Buck
Renton, WA
Invoice

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

0098130106
11/20/2024
BIIITo:  Customer#  0001013241	Ship To:	Eagle landing Goff Club

2275-000

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
l/
. \"\v

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

: Y:'" ci<°'
Orange Park, FL, 32065-2641
....,,
V \	PO Box 34855
us	\  -	Seattle, WA 98124-1855

Item	Material Description

100 MCK01279NVBU

Roam Eco Half Zip Hooded Pullover
Quantity ;unit	Amount
:Price
6	$32.40	$194.40
M1	l2	XL2	XXL1
'156417:  EAGLE LANDINGicoN ONlY
¢.SC. ,\
200 MCK01279SLI	Roam Eco Half Zip Hoode Pullover
M2	L2	XL2
156417: EAGLE LANDINGICON ONLY
300 MCK01326BLH	Peshastin Eco Fleece Full Zip Jacket
6	$32.40	$194.40

6	$32.40.	$194.40
M1	L2	Xl2	XXL1
-15641i: EAGLE LAND.ING ICONONLY
¢i	¢ 3
400 MCK01326EGH	Peshastin Eco Fleece Full Zip Jacket
M2	L2	XL2
;15641i	EAGLE LANDING ICON ONLY
500'MCO00083BL	Charter Eco Packable Vest
j	M 1	l2	Xl2	XXL 1	r,.sC!:,'9
'156417: EAGLE LANDING ICON ONt Y
6	$32.40;	$194.40
I
6	$27.30';	$163.80
I

Total Quantity
:shipping Point
1Shipped Via
30	 !Subtotal	$941.40 Seattle, WA	!
I
UPS GRND PREPAID	!Shipping Charge	$105.90
I

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see https://www.cbc:orR9ratc.com/sharedffC.pdf
1 Of 2

OIRECTV
ACCOUNT NUMBER
022122862
DATEDUE
Immediately
AMOUNT DUE
$888,44
INVOICE NUMBER
022122862X241122
FOR BUSINESS
Summary
To contact ua call 1•800-496•4115
Stattment Date: 11/22/24
Psg• 1of 1fo,:
SOUTH VILLAGE COMMUN
For 8t1Ylc. at:
Previou, Balance Payment•
Current ChargH & Feaa
Adjustmenu 8t Credits
434.22
0,00
398.50
0,00
DAN STEINER	TllCIS	36.72
3989EAGLE LANDING PKWY ORANGE PARK, FL 3208&·2841
Activity
Start End	Dttorlptton
Praviou,Selance Payment
AmountDue
iaai.li

Amount 434.22
0.00
CurmttCharge• for ServicePeriod 11121/24 • 12/20124	
PAST DUE
11/21 12120 Music Choice PremiumMonthly 11/21 12/20 Bu1lna11 XtraPaok 2of2Monthly 11/21 12120 Bu1ine11Xtre Pec:k 1of2 Monthly 11/21 12/20 TV Acc.. , Fee
11/21 12/20 Receiver Count 16
10/28 11/26 NFL SUNDAY TICKET 20245-Pay
29.89
14.03
89.24
80,00
0.00
178.00
Please Pay Immediately to Avoid I Late Fees or Service Jnterruption. ff you have already sent your
payment, thank you.
FM•	
11113	lateFee
11/22	Reglonal Sports Fee

CommunioationaSeNice Tax	
lMo0Nfb0E

The previous bill from October
has already been paid. Balance entered for this invoice is $434.22. BYS 12.2.24

R111tor11I Foe
lfyo1.1r1orvico 111u1pondud due to non11ay111on1, when your scrvico ia n.m11red, a Rcatoml F-, of up to S20 will be charsO<I
on your noxt bill.

.
,.,.

I

OIRECTV
FOR BUSINESS

INVOICE NUMBER
022122862X241122
PLEASEFOLDALONGPERFORATION, DETACHANDRirURNTHISPORTIONWITHYOURPAYMENT

DAT& DUE	ACCOUNT NUMBER	AMOUNT DUE	PAYMENT ENCLOSED
Immediately	022122862	$888.44
C Nott mvch1F1Qe of 1ddreN on revert• 1ldt. DONOTWRITt OTHERCOMMENTI ONntll FORM
(804) 837•0848

MB0100434001333 H 18 B SOUTH VILLAGE COMMUN DAN STEINER
3989EAGLELANDING PKWY
ORANGE PARK FL 32086-2841
1h•1II1ll1I1111,111,,111••I"•I 1'h1•I•I,1,11,,1111,111,

P080X6006
CAROL STREAM IL 80117-IOOS

DODDODDODOOOD000022l22&S2 l 0026 00D6b64 OOO&b644 0

HONOURS GOLf COMPANY	APPENO/Xt	f>age1 of2

JimHaM
m•ir
11.124

....
.._
GoltCoi.nec	Ea!#• I.anding,

  	
Tra¥91 -500-7160	II
r-i	7160
"'"....Dues	.7590
-	7170
ilaff	7170
Slaff	500- 7170
7246
,,_. ,z45

--,,._
•-n:saa

I
!Total	/t

oo.eo·o.oo
-,.nyce,	,	7635 lili-nMl/240-7440

12!1.00

OntProceNOCI	_

W. cksonvllle 11294 8<f0O' arraroore Rd
Jacksonvllle, FL 3224
·SELF-CHECKOUT
¥ Helllber 111886225381
23195 POINSETTIA
23J 6 POINSETTIA
23195 POINSETTIA
23196 POINSETTIA
SUBTOTAL
TAX	4.
tUtMN TOTAL
-X-X-X-X·-X-X-X--X-1-5-5-0--·--------C-H-I-P--R--.-_-,j
: A0000000980840 VERIFIED BY
t 205321	APPt: 515007
/Debit	Resp: APPROVED	I
n IDI: 132300205324...•
!	' ifPROVED -
Q	lt.fOUNT: S61,41
Jiff8/2024 16.-
·	E-F-T-/-D-eb

-·	·6-1-. -
t..:
ll)
It)
0
1i
zg
....IN
>UJ L.L_	!
CHANGE	1	0.00
7.500% TAX ,	1,@
jJTAL TAX	.. l	1,lf'J
Al:.NUHBER OF It S SOLD• 1
w,;;-11•>.JJ16:56:•t 94 20s 179 1os
0	z	ii
IIIIHlll!ll!Uillllll II
.!
:c tiij
■-	ffl	:::>
.

21129420601792411181666
I: 705-Na e:SCO
<!<...
"? - u.,
.	a:

--.--
Thenk You!
Plea••  Co e Aaain
' e:1294 Tr :205 Trn:179 OP:705

Ite111s Sold:· 4
YW 11/18/2024 16:56
TROON/HONOURS GOLF COMPANY
Employee Expense Report

Employee  Joe Halifko		Golf Course:
APPENDIX1	Page 1 of 2

Eagle Landing

Date	Business Purpose	Afrfare	Gas	Rental
Car	Personal Auto	Hotel	Food	Phone	other	Total				
					MIies	Rate	Total				Amount	Tvoe		
10/1/24	monthly phone 7835-500					0.545	0.00			50.00				
11/1/24	monthly phonr					0.545	0.00			50.00				
12/1/24	monthly phonr					0.545	0.00			50.00				
10/11/24	CAT LITTER (oilspill) (600-7440) rec					0.545	0.00						7.39	
10/12/24	CORN(240-1340)					0.545	0.00						9.98	
						0.545	0.00							
						0.545	0.00						-	
						0.545	0.00						-	
						0.545						Admission	-	
						0.545						Parking	-	
						0.545							-	
						0.545						Admin suoolies	-	
	Please send the check to:					0.545								
						0.545							-	
	Joe Halifko					0.545							-	
	2048 Trailina Pines Wav					0.545								
	Flemina Island, Fl. 32003					0.545								

														

														

														
Total Amount	0.00	0.00	0.00	0.00		0.00	0.00	0.00	150.00	0.00		167.37		
Reapts must be attached foritems over $25.00

EmployeE

Date:_

ForInternal Use
12/2/2024

Date Processed 	
Approved:	
Publix.
Oc1k Leaf Cornnion5
1075 Oak1eat PI,.intd ti on Parh1ay
Orangr. Park, FL 32065 Store Manager: Wes Will lams 904··291-5108

It1llllllllll!lIilllllllllllllllllllllllllIlllllll
1169 ARP D71 892
Publix
lJak l.edt Commons
1075 Oakleaf PL ntation Pr.1,kWilY
Orange Park, FL 320fi5
Store Manager: les Wi11i,un:; 904-2'J1-5108

I!11111111111111111111111111111111111111111111111
1169 ACP Obt 693
PUB CAT LITTER
Order Tutal
Su]es fax
rirand Total
Dt:11i t.	Pavo1er,l
Cha11ge
6.79 T
6.79
0.51
7.3,)
1. o
0.0(1
PUB FZ CORN KRNL G PUB FZ CORN KRNL G
Order Total
Sales lax
Grand Total
Debit	Payment
Change
4.99	F
4.99 r,
lJ.98 0,t)() t3.90 9.98
0.00
Receipt JD: 116 A P 0/1 892
PR[SIO!
rracc II-: 073121
Reference#: 09650';)3902
Acet· #; xxxx.:<. xXXXXX3:J6B Debit rurctiase FRl:1M CHECKING Amount; $7.30
Auth #: 011337	Df-S
'{,(j0'• -1'1	t> $0/J/>
Reteipt IU: 11b9 ACP 062 693
PRESTO!
rrar:e #: 069893
Referen(;e #: 0965443326
Acct#: XXXXXXXXXXXXJ368
Oebi t Pw·chase rROM CHF.Cl<ING
Amount: $9.98
Auth #: 012273
- •	.• zt10--.r, tfo
urnn CARO	PURCHA ,f
A0000U00%084U	U i LlEBI f
Enrr-y Method:	Chip Read
UEBll CARO
A0000000980840
Entry MA1'hod:
PURCHASf
US DEBI r
Chlp Read
Mode:
Issue, -PlN \lerif led
•-
Mode:
fo:3uer··PlN Verified
"	,,, sp,1(
- - -	-
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l0/11/W24 18:7:J S11f,9 R1U/ ld9r C0138
Join the Publix family!
Apply toijay at apµ1y.publ1x .it,bs.
we·r an equal upf.lorh111ity ampluy,::1.
PutJlix s,.1per Markets, lliG
Your cashier was Mel
10/12/2024 8:44 S11GY R106 ?693 C0299
,Join tlw fiulll'lx ·family!
Ap ly today at apply.publii.Jobs.
vie' rt; an eQLlil1 oppot ttinity emp'loy r
Pl.lbl ix Super Markets, l11c

INVOICE
2275-000	466.56
1320-000	.12

@I LEJON Ii•rJ .,

ATTN:
NextBelt 1229Railroad St Corona CA 92882 United States
909-758--0079

Eagle Landing Golf Club Eagle Landing Golf Club 3989 Eagle!.anding Parkway OrangeParkFL32065 Unltec!States
SHIPTO
Eaglelanding Golf Oub Josllua Heintzman
3989 Eagle Landing Parkway Orange ParkFL 32065 Unltecl States
DATE: 11/17/2024
INVOICE •INV4950

PCC4676	G&D - Classic Color - Pitch	1	0	$30.00	$30.00 Black

PCC4720	G&D • Classic Color -	1	0	$30.00	$30.00
Cognac

PCCSOSS	G&D • Cassie Color -	1	0	$30.00	$30.00 Smoke Grey

PCC4850	G&D - Cfasslc Color - Deep	1	0	$30.00	$30.00 Sea Navy

PCE4492	G&D • Beveled • Shield	1	0	$30.00	$30.00 Black

PCE9886	G&D -ACE - Grey	1	0	$30.00	$30.00

PCE9909	G&D • ACE • Black	1	0	$30,00	$30.00

PCE0803	G&D - Birdie·CoolGrey	1	0	$30.00	$30.00

PCE9305	 G&D - Birdie - Matte Black	 1	0	 $30.00	$30.00 PCM2333	G&D • Hampton • Shaka	1	0	$28.50	$28.50
PCD16S7	G&D - Braided - White/	0	$30.00	$30.00
Scarfet/ Gray

PCD8049	G&D • Braided - Black	1	0	$30.00	$30.00

PCD8100	G&D • Braided - Tan	1	0	$30.00	$30.00

PCD8070	G&D • Braided • Navy	1	0	$30.00	$30.00

PCD8094	G&O- Braided • Anchor	0	$30.00	$30.00

PCD8056	G&D • Braided - Charcoal	1	0	$30.00	$0.00
NO CHARGE 15 IN 1
INVOICE	@I LEJoNIrtv A

ATTN:
NeJCtBelt
1229 Railroad St
Corona CA 92882
United States
909-758-0079
Remit Payment to:
TEAM Nexbelt Operating Inc.
PO BOX 814409
BILL TO
Eagle Landing Golf Club Eagle Landing Golf Club 3989 Eagle Landing Parkway OrangePark FL32065
Ilrflri1$11111
SHJPTO
Eagle Landing Golf Club
Josnua Heintzman
3989 Eagle Landing Parkway
ora:;,e ParkFL32065
1v,  5tctec
DATE: 11/17/2024
INVOICE •INV4950

SUBTOTAL
TAX

$448.50
$0.00
Dallas, TX, 75381-4409
SHIPPING COST
TOTAL AMOUNT PAID AMOUNTDUE
$18.18
$466.68
$0.00
$466.68
cJ	00PBueJnNs Solullona, LlC
ORIGINAL INVOICE
10000

Q.INUSQ.TION'UC

FEDERAL ID:86-2161688
POBOX8301113 CINCINNATI OH 45263-0813
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTONER SERVICE ORDER:	(888) 263-3423
FOR ACCOUNT:	(800) 721-6592

BILL TO:
I
SHIP TO:

I

ro Ntum SU119l1ea, pl•N NPKlt 1n or1111,.. llH and 1,-t GUr packing ttat, or copy of thl■ tnvo1ce. l'lNM note pNlbl- oo ... -,, ,._	Cl'fflt or ropl-t, llh1chftar you pr.fir. Pl-	do not Mil' cellact. PlNM do not,..tum fumtture or •cht"" until you cell ua ttrat for tnat,uct1o,ia. Short­
!'r..	-t t.retport.,t	d!IP. eft.,- •1,"'ry'
DETACH HERE
CUSTONER NANE	BILLING ID	INVOICE NUMBER

INVOICE DATE

INVOICEI	ANOUNT ENCLOSED
ANOUNT 	
EAGLE LANDING GOLF COURSE
21782146	195151060001
20-NOV-24
213.48t

FLO	21782l b1 39S151Db00Dl9 000000213 8 1 □

Please Send Your Check to:
ODP Business Solutions, LLC
PO Box 1413
Charlotte NC 28201·1 11
Please return this stub with your payment to
ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

00P Bulll,-a Solutlona,UC
ORIGINAL INVOICE
10000

FEDERAL ID:86-2161688
POBOX7241 SIOUX FAUS SO 57117-72-41
THANKS FOR YOUR ORDER
lf YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTO"ER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800)  721-6592

BILL TO:
I
SHIP TO:
ATTN: ACCTS PAYABLE EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641

lull11,l1lll,111ll11,l.l,,,l,l,ll,11l11l,11lllul.l,l111l11II
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

I
9  f)r,:W1l

1
tlke-a rno,n&11t 8Ad Yeflfy  ou819:	paym --: our OOfNot		addfua,	 laldected
Oft &he b8ltom of.,_.,iRVolae. Plene lndudl UteInvoice rtumber and9AIOlri youarepeyhls far eachlftvolc9 on your MmlttaAce.
.	-	- -	=:-,-,--========e!.

- =,,=.W""ou"""""ld""'YOlf..-.,-=H-·ke==te=-,ece,w- ·n-g-you,--ian,vto!ilolelsrqiYgiiCmQpl1flneqrl.nlkeenabtaou1t1ou.rvoaorimou.a eleotf'(lftic formlts by  . Ii
Ut 	=----==	==--'

CONTINUED ON NEXT PAGE...

REGISTERED LINKS
P08ox2A4
Cleveland, OH. 44072
Date Account Customer# Reeurn By
11/18/2024
www.eaglelandingonline.com 412-09-1224-1
12/18/2024

Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL. 32065

	
ITEM
NO.

001

002
Description www. l•landingonline.com
RENEWAL Annual Managed w.baite
Listing

Backlinlt Registration
Amount

$1811.00

Incl.

003	Annual Maintenance	:Incl.

'tO'lAL	$189.00

THANK YOU

PLEASE MAKE CHECKS PAYABLE TO "REGISTERED LINKS"

REF: www.eaglelandingonlina.com

Mail Payments to: Registered Links PO Box 244
Cleveland, OH 44072

0SltaDna
lA•D■.C.A,,_.,I ,8,U	P_l.'I

300 Colonial cenllllr Pkwy, Suite 550
Roswell, GA 30078-4883

BILL TO:
SALES INVOICE
CUSTOMER I	INVOlCEt	
1345761	148249409-001	
INVOICE DATE	DUEDATE	
11/20/2024	01/19/2025	
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 904-26&-4159

SHIP TO:

SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 3206 2641
EAGLE LANDING GOLF CLUB
890 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

ORDER I	PO#	SHIPVIA	CUSTOMER CONTACT	SALES ASSOCIATE	
148249409-001	JON ROE	BRANCH DISPATCH	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME				
NET60DAYS					

LN	ITEM#	DESCRIPTION	QTY
ORDER	QTY
SHIP	QTY CANC	QTY
OPEN	NET PRICE	EXT PRICE	
		Seed Lot: future							
1	30-62-950	LESCO DOUBLE EAGLE SEED BLEND 50 LB.	15	15	0	0	76.4960/BG	1,147.44	

e	To A9fifor Landscape Proa: lteOne's m • le appmakes yourJob easier with featurea designed lo keep your bus nen moving, nvenloly, 2417 ordering, Ume48Vlng tools aid more. Leemmore and download at SlleOne.oom/Moblle.
asraaltimeproduct
you haveEDI platform and would rka lo gat the invok:aa elec:lronlcallyImported Into your system? If so. plellle contact us atEOl@SiteOne.com for thenext

PLEASE REMIT PAYMENT TO:
SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL60673-1241
SUBTOTAL: SAl.ESTAX: FREIGHT: TOTAL.:
TOTAL PAYMENT: AMOUNT DUE:
$1,147.44
$0.00
$25.00
$1,172.44
$0.00
$1,172.44

CUSTOMER SIGNATURE:
sneon.Landacape Supplywwranta that10produc:ta a,nform to thedNalp11on on thelabel.Beceuaa oondlllona ofuse.wtildl118 ol a!tlclllmponanoe arebeyondour contrcl, seller makae no warr111ty, expreased or Implied, COflcemlng 1111use of theaaproducta. No employee ol 1he company la1uthor1zedlo make any warranty or Alj)l'l■antetlon, ellPl'IISMd or ln,>llad, c:oncemlng ourplOdudl. Always follow dlrec:Uonaandcan, lly obaeMt allpr.ailllloM on the labelor1111nufaccurar'1l1mstruc1lon,.PIOduc:tsused cannry todinid'ions mayC8ll88 serfCIUI pf■nt orpen,onal Injury. Buyer assumta■nrisk ofuse orhandffng whether In1ocordance withdlrec11on or not andacceptSthe plOdueb eold to them by thla cornpeny on th- condlllom.
,._: Returns aut,Jec:tto25'<.reelock c:harve.	Page 1 of 1

cos-TOl111$1Els!Ju'nn ,TUa.lt:!'FtHfU:11. ••w;m ·•;gjf.._QCON!' VIDDTIAL. PROPBM'Y OF SYS@
!l..1!l1!/!1!:-!;::.:-6:::;/;_24-+---'==-----  ...I....--=- =;:,.;;:==•----'-'=---•
'DIIICS-	7841166	483959654	3	3
615/002	 	
SYSCO JACKSONVYLLZ, DfC.	-	-	-
1501 LBWIS DmUSTIUAL DRIVE	6637	TSN&S -PU'.r DVZ utMaa .&111 IIUII.DC'!P	SSRVICS cuaG&
go4-637-0648	Net 30
UGL8 LAIIDIBG GOLi' CLUB	1-800-U7-2627  (l-800 SYSCO cs	-	IWIIl'&STt 1271072-HC>NGU. DBLIVDY -=--=-==- -
3989 DGU: LUIDDJG PJtlff	1 TnDC  SaCAaLEft Jii:mss-- 	-·-
,..,.	...=;, ,,_... ,	-_,......_...	.....'-""-2J!<"l:.n ;;;;;--; ;;;;;;;--------T1mi-1u i=ii.;_'l''i ,:-...,_iTi.•mi "lirii C - •-[c!-_iai ·- - - - - ii --:-:i.i...

0RDBJl SIJJelllltY
26865S0
5
i

ti
.....

5
...f....

I
I

u_og.se

1109.
PAGE

904-637-0648
UGLE LANDING GOLF CLUB 3989 EAGLE LANDI1'G PJaff
PARK	32065 -2641
SYSCO .JACKSOHVXLLB, IKC.
1501 i.mns :nmosnu:AL DR
JACICSONVU.LE. n. 32254
l-800-797-2627 (l-800 SYSCO CS

l'l'a DSSallftI<Ja

NOTBJ:RG J:S MDBB DCPOR

URrl'
IIUC&
S SCO

l'lCl!DlMD
PJUC&

Cl: ,lll,J'lllffla:11'1'1
Ql'Y
LEASE VBRU'Y BACH ORDER UPON RECZIP'l' BBCAOS	COOLER	Tl:MS
l'RESBWATBa FISH LJ:C FifD- 03

5
**CANNED 5 DRY***

12	1	13

Da1Vl:ll'B-
8XGII
OPB:N: 7:00 AM	CLOSE:
5:00 1"M

564.55		
PAGZ	2
IQqm-p-pp,,,,,,,,_,qq -IJ.
EAGLE LAHDilllG GOLF CLUB	C,rsr,o·
ORANGB PAIUt	l'L	32065-2641	Attllehartof  SYSCO JAC1ICSO!IVD.LB, DIC.
foodandservlce 1501 LZWIS IIIDOS'DUAL DIUVB
'DIIIClt .,_	784966	483959654	3	2
-615 /00-2-+1-=iiiieiiili==""'-=1111=---------- 	1
6637	'1'DNS -PJlft DUS JW"'1ICU AM auaacT 'l'O S&RVXC& c:&UGII
904-637-0648
KAGLE LAHDIHG GOLi' CLOB
3989 EAGLZ LANDING PKWY
l'Dlt
JACKSONVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS
 Net 30	
MUIIl'ZSTI 1271072ltORNll DELIVERY		
Im.: TVADC SCARLBTT BA.YLSSS
SZD	UDI  DUCUl"HOlf
:cftlll
A+AiilD l'ltlCI:

UI	SUGU\	Xl'DUI CAD
412006
2926727 41.30
41.30

GROUP TOTAL•***
**PAPER 6 DXSP***
CL8 BAG PUS :aBCLOSB SNDW 6.5% 304985452 7863345 30.11
273.46

30.11

9

8	L1-:nBSB	1079425 lS.64
0	ONXON YBLL0W a1UNBO l'RBSB SACK	7201992	9.08
UI	1088'356163020 7289526 12.06
LB		:&"RDff CBPOG L	SYR 74865.64947 3856507 46.20
IUSCOL S Y	n&SB DJUSC01.1.	7582505	6.51
GROUP TOTAL****
**D:tSP]!:l!JSKR BZVBRAGII***

15.64 I
9.08
12.06
46.20
19.53
132.11
.'.
:.
I
!
GAL
OCACOI. SYIUJP COD DXB'J! SX1 BIB
04240010
4273546 105.40
105.40

C:UU	IDLlT '-• ICSCUDCallllllllft'.	OPEN: 7 : 00 .All	CJ:.OSE:	5:00 PM
aaff'.L'O
SYSCO JACKSONVII.I.B	-	-
15_  7	22 r
22.8·
3271	1501 LEWXS nmuSTRIAL
.DCKSC>mnLLB:, l'L  32254
TU		lUl_._ll_ 	 _

DtttVD--,.-----'-----'---'---	--r1110:-1CS  CUii!... ---•--	[NO, PCS- -	-
siar	.	ma.va. 1 •rcar

7  =="'1ca------	
- l- ---,,,,,,,,, --U,IJ.
3989 DGLS LANDING PKWY	;JJ '.
0aANGB PIJUt	FL  32065-2641	Atlhellffrtaf
food _,d Hrvlot

SYSCO	,INC.
1501 LBWIS IHl>0STIUAL DIUV&
-35-0/012
3612

78066

MWi:iii-a -nn  DIii: IIALUC&8 MIi SIJIIJIICT TO SDVlCI CBUGI
90C-637-0648
KAGLE LAHDDIG GOLi' CLOB
3989 OGLE LANDING PkWY
-.-_jl eL-PMUt	32065 -
sna
JM:JtSONVZLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

umc DBsc:axl'TIOlf
---' +--Ne.;c;t;;;;;_;,30
IWIIl'BSTl1271'77WONaLDU.IVDY
IA: TVJU)C SCULBTT BAYLBSS -

Tli9RA &TD	BOT'.l'LBD SPIUNG
GROUP TOTAL****
**•APO 5 DTSP***
Cl,S C0l1TADDUl l'OMI Bl1G lC D YTD199S10000
COP	TALL 20 OZ	20J1'
YB RBI. LnuR MPa0 38X58 1.5 KL X7658MSX01
GROUP TOTAL****

LDCS l'R&SB
4240
10889356163013	a

ON)E:R
A1rr11.-a ONZOlll Y&LLOII JUIC80 IUSB SACK
ORAIIGB BAGGBD n&sB	10889356163020
GROUP TO'l'AL****
SD.UVSIUM3S***	5
NXIINU:D SYIUJP LBIIOIDDB BTB
SnmP Sl'I\Tft 5Xl BIB
GROUPTO'r.AL****
J'Oll DROP STU
l'DEL stJRCBARGE
y	2691339 2691478
I
=
cuu	!!=_IT ---	Icu-.  ...,.. "'· I	OPBN: 7: 00 Ml	CLOS&::	5: 00 PMI	JmUTm
-	SYSCO JACKSONVILLE	-
..!]  _
.JACltSORVTLLE, n. 322S4 1---111.	916..., 45

- •s
l	1	30 -24
_!812I
.:,-,- 1CI1 CO-B!-----•..._-,_. -	- -NO. PCS I	-	-	--
'fODL
S?QI	mt.VP.	IXGIIX	I REC.	-Dll/0
-	P.IQ l'IOYU-:'ID L'DUIQtl-	-	LI-	Ill ftU Dl'IOICII --JliiiLJlc,r'l'O - -	PUASI.Ecii 011. uiou --	-
'°	'Illim	an!=--Ilzfflffll)  -100«:."ffli	12/20/24	LAS'!'

_916.4S
PAGE
.-- -==:.;:,..l,lQllrnD.cD:IIIfOt=!S=•McJ:aIDIO DUI 0, -	-	0,	, ca:- -	uP-	uiift 'l'O-	DI..,

SYSCO .DCKSOMVILLB, I-.c:.
cos

784966.		:::.	7	-0F SYl	
.-acmiu.

904-637-0648
DGI.E LUIDING GOLF CLUB
3989 EAGLE LANDING PDY
......._s UP UJC
1501 Ll'WIS IHDUS'lJUAL DRrVE
JACK.SONVXLLB. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

1
3612
L
TDM$ -P.IB'f DUI 91tUC&8 AU SGllJSC'r 'fO SDV:Ic:& CUllG&
Bet 30
MlUlli'ESTI 1271477 HORIQL DBL:CVUY
MA: fflDCSCllLBTTnniis	--
8-:I-D-+---------X'l'-DC-D-BS-CJ-UP-TI-OII	t-
'ml
o_ami

-----t-"'·r-t----+---;..---"
SADTY IUDaNl)BR:	JroTBD1G 'IS ICU	DG'O  U1T TO	SCO ':r
& VElUFY &ACll OlU>D UPON RECEIPT BBCADS	COOLBlt	TENS C,Nnro,r
'l'NATKR F'ISB LIC 110-4511	P'R&SIDIA'l'IUl FISH LIC 1'110- 03

.,...-:--
18	.
.......1..	.5
-i

2
p	1.

IMP ems& BLUB CPDIIBLSS	100!>125 0671677 19.01
CD&SZ SWISS SLICB .75 oz
Nn.1t 1'IIL caLL0ll

GROUP 'l"OTAL****
**CANNBD £ DRY***
10052000204053 6508978 29.84
.ZJQDJ:.IUlllIIAYONHAXSII SQOUU BT 00000084137049 3420587 53.75
OLIVB UZZIII Q'O'BBH Pr.t' 100/120 22919 7097100 44.56

19.01

94.28

29.84
53.'75
44.56

.2.
s
:!:
.r'.
.".'
5
t
.:,

E
ff
Rn1IR JALAPIUIO 81.XCBS
c	:JWfLA SMJCB BOT
!NI.	LB	IUltOIIAH SAOCB TDJ:YA!tX GLAZE
12730720211
901614665
04910
8426330
719837S
4232682
12.17
59.89
10.88
12.17 '
59.89
10.88

I21
=
-:r:-;:_-_1:

OPBN: 7:00 AH	CLOSE:	5:00 PM	Dlll'r '1'0
SYSCO JACKSONVILLE		- 1S01 LBWI:S XHDUSTIUAL JACKSONVILLE, n. 322S4		_
TU
----	I
84.36

IllVOlCII:
'MDI.
CORT. ON PAGE	2

LINtN  ReNTAL
Invoice

Date	Invoice	Day	Garment Mark	Freq.	Seq	Term	Account	Route	
11/20/2024	0129129	Wed		7	30	CHG	1193-00000	7	
OFFICE	ROUTE
Line	Item   Empl	Name/ Description	Sizes	Qty. 	Min. j Adj. Qty.  Adj. Amt.	Unit Pr	Ext. Price { Adj. Qty.  Adj. Amt.  Total
FBNPW	NAPKIN WHITE
FBNPW	• NAPKIN WHITE
3	DGBAGST	·eAG StANC>-
FB8585W- -	• --TC·ssxas WHITE
S	FBMESBAG	MESH BAG
8	DGCARTHAM	• CART HAMPER
200	0	SO.DO	$0 1100	$22.00	0	$0.00	$22.00
n•  SRC O ·--$0.00	sfoooo-	$4.00	Cl	$0.00	$4.00
·a - ----woo	so.0100	$0.02	o	sfoo	so o2- 
-	---- -----·90--0	so.oo	s1.4roo--r,mro 	10.00	s132_3o-
---·•fo--·o	s1fbo--so-:61oo	-ro 1°6	o	so:'.°<Mr--so 10·
•-	-•···- -	- -  0----· $0.000.0100·--  	--	0 ---$0.00 .01
7	TPP	·roi'AL PR00TecT10NPLAN	$0.00	--·---	$6.49	$0.00	$6.49
-DeliveryCharge•	$0'00-
'"7ZsTo
$0.00
$15 70-

TotalDue	Cur. Bus.	Cur. 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	Sales Tax:	$13.06	Tax Adj.:		$0.00	
Comment:			Net Adj.:	$0.00	Prebill:	$193.68	Net Adj.:		$0.00	

Received By: 	-'N 	-'1-'1/2.;;:.0/2;;...::.;02;.::..,;..4-'1.:..0:.:..59;;.:.:1-'8AM;;..:....

LIN!.N RCNTAL
Invoice

	Dale	Invoice	Day	Gannent Mark	Freq.	Seq	Term	Account	Route		
	11/27/2024	0129959	\Ned		7	30	CHG	1193-00000	7		
				OFFICE				ROUTE			
I Line I	Item I Emp
1	FBNPW	l	 Name/ Descript
NAPKIN WHITE	ion	Sizes ! 0ty	I Min.1
200	Adj. Qty. lAdj
0	. Amt
$0.00	J Unit Pr l
S0.1100	Ext. Price l
$22.00	Adj. Qty. l Adj. Amt.
0	$0.00	! Total
$22.00			
2	FBNPW	NAPKIN WHITE	SRC	0	$0.00	$2 0000	$4.00	0	$0.00	$4.00	
3	DGBAGST	BAG STAND		o	so.oo·	so.0100	so.02	0	$0.00	$0.02	
4	FB8585W	TC85X85 WHITE	90	o	sooo·	s1.4100--	$132.30	0	$0.00	$132.30	
FBMESBAG	MESH BAG
DGCARTHAM	CART HAMPER
10	o	S0.00	S0.0100
o	S<1.oo-·•-,a.Moo
S0.10
··so.or
..0	$0 00	$0 10
0	$0.00	$0.01
TPP	TOTALPROTECTION PLAN
so.oo
$6.49	$0.00	$6.49
Delive,y Charge
s<roo	 $15.70	$0.00	$15.70
Total Due
$183.68
Cur. Bus.
$193.68
Cur. Bal.
$0.00
	30	 	60	90	
$0.00	$0.00	$0.00
120	Office Adj.:	$0.00	Subtotal:
$0.00
$180.62	Rte. Adj.:	$0.00
$0.00
Comment 	

$193.681
$0.00
2275-000

Taylor Made Golf Company, Inc.
5545 Fermi Court
Carlsbad, CA92008-7324

For Inquiries about yourInvoice, please call: 80 582
View and acceas youraccount on-line at taylomladegolfdirect.com

BILL TO:

SOUTH VIUAGE COMMUNITY DEV. DIS. 3989 EAGLE LANDING PKWY
Orange Park,FL 32065

l' [

t..•TO: 708118
\' EMU	LAN""'° GOLF Cl.US
1 Orange Park, FL 32065

SUBTOTAL:		1			ss20.001
FREIGHT
	f'26.40
$9.43

Total Inv. Amt:	$435.83

,aylorMade·
Remit To:
29516 Network Place Chicago. IL
60673-1295 United States

Page 1 or 1

Taylor Made Golf company, Inc. 5545 Fermi Court
Carlsbad, CA 92008-7324

For lnqulrl88 about your Invoice,p!Mae call: 800-888-2582
View and accesa your acc:ounton-llna at taylormadegolfdlrect.com

811.LTO:

SOlJTH VllJ.AGE COMMUNITY DEV. DIS. 3989 EAGLE LANDING PKWY
Orange Park,FL 32065
SHIP TO: 705888

GLELANDING GOLF CLUB 3989 EAGLE LANDING PARJ<YIAY
J' (	Orange Park, FL 32065

ORDl!R DATI!	ORD!ltt	DELIVERY#	PURCHASE ORDERt	IHIPVIA	TRACKINGI		
11/02/24	10434331	25203785	Gerard Bovalrd Driver	FEDEX-Parcel-2nd Day Chrg
Grd	418617919199		
ITEMNO,	DEICRIPTION	QlY
SHIPPED	UNITPRICE	l!XTINOED
PIIICE	DIICOUN1'	PRICE AFTER
DIICOUNT	

TM_DRJVER_MODEL	Custom.0110 Driver.U.RH.10.5.Ventus TR Blue 5.R.CP2 ProMid	1	$518.00	$518.00	18.00%	$424.76	

SUBTOTAL:			$518.00J

FREIGHT
$424.76
$9.43

Total Inv. Amt:	$434.19

Remit To:
29516 Networtt Pl809 Chicago, IL
60673-1295 United States
Page 1 of 1

FOC05
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	665825	11/22/2024	11221140		3055	832	11/20/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTENUMBER	SPECIAL INSTRUCTIONS				
	920206	NET21DAYS	2325	Attn:FoodsaMoe Mgr.A<ltchen				
BIUTO	SIIPTO	REMITTO
SO VIUABE COMM DEVDISTR	i1RNEAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, Fl 32065	ORANGE PARK, Fl 32065	ATLANTA, GA 30384 8421	
ATIN: CHRIS COUETT1
(000)000.0000	Dept.:O
(904) 291-5600	(388) 763-1304	
StWllPED FROM:
SMPPED DA'TE!	11l'D12CYJA
DRIVER NAME:
DRIYERD:
ROUTE NUMBER: 2325
STOPNUMBER:	-4

.
DRY

I

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTALPIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITD18
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	2	32.42	$255.56	
DEIJVERY SUMMARY TOTALS	2	2	2	32.42	$251.51	

TOTAL NET WBGHT SHIPPED

32.42
INVOICE SUMMARY

Product Total
Salee Tax

Ratll:

$255.56
	so.oo
TOTAL GROSSWEIGHT SHIPPED
34.06
PLl!ASE REMrr THIS AMOUNT BY 12/13/2024

\
	$255.56 

Page 1 of2
ACCOUNT	INVOICE INVOICE CUSTOMER PURCHASE ORDER
NO.	NO	DATE	NO.	NUMBER
91221150 074352S	11/26/24  112211.40
SALES SAL.ES LOC. REP. 3055   0832
DATE ORDERED 11/24/24

Bill

SO VILLAGE COMM DEV DISTR
Route:2325 ,,.	5
Ship 	·-	
CLB

Remit
----O-RD-ER--NU-MB-E-R:- 30774
To:	3989 EAGLE LANDING PKWY	To:

Att:
TRN EAGLE LANDING Gl.F
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
904 291 5600
T::i.
US Food s,	Irr c .
P.O. BO>: 198421
ATLAl\lTA	GA
30384-8421

ipFrm	5425 S. WILLIAMSON BLVD
tTrms
1tTrm-s	NET 21 DAVS
'D-E-P-T  -:tt-0-0 ---------·-	·-'386 76'-3 1304
PORT ORANGE	f'L	-Sh ip_D:	11/26/cti	Page  02  of	03
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
lnstr:
ty	Qty Sales Produc
dered Shipped Unit	Number
Desc rip-ton
f'acli Size
Label	C Weight Pricing
D	Unit
Uni·t
Price
Extended
Price
..--· -·- ---

cs
---·----
cs
39.5000
39.50

TOTAL DRY	PIECES ORDERED:	20	PIECES SHIPPED:	20	HEMS SHIPPED:	17
TOTAL REFRIGERATED	PIECES ORDERED:	10	PIECES SHIPPED:	1(.\	ITEMS SHIPPED:	10
TOTAL FROZEN	PIECES ORDERED:	11	PIECES SHIPPED:	11	ITEHS  SHIPPED:	7
568.74
363.17
560.86
TOTAL NET IJGT:	602.59** INVOICE SUMMARY ***
PIECES SHif'F'EO:	41	ITEMS .SHIPPED.	34
TOTAL GROSS UGT:	664.76
PIECES ORDERED:	41

PRODUCT TOTAL$ 1492.77
1460-000	-18.38
1470-000	18.38

	T_h_i_s_am_o_u_in_-t_i_s·   _a_n_e_s_timate
T  \,.,\\	. 00
\,r	•	••
at time of shipping p1'ior to anv aclj. ·,. t cs \Xo\f;'very;._• _ 1492 77
'(,.f: l -/}1/0	/J'-18:J<(
J_()O- ))()O	/f(",J,f
-7l/'l'f-:..'-/  <(,
fVO...7 l/ S'O 77.t/"-
+A	LJ	,4qJ,11
ACCOUNT INVOICE
NO.	NO.
91221150 0743525
INVOICE CUSTOMER
DATE	NO.
11/26/24 11221140
PURCHASE ORDER
NUMBER
SALES SALES	DATE LDC. REP. ORDERED 3055 0832 11/24(24
Bill.	--.
SO VILLAGE COMM DEV OISTR
3989 EAGLE LANDING PKWY
Route:2325 /	5
Ship	,
TRN EAGLE LANDING GLF CLB
To· 3989 EAGLE LANDING PKWY
ORDER NUMBER: 930774
RE?mi 'I; , Js· F ods,	Inc
-1o·
ORANGE PARK	FL
ORANGE PAR ,	FL
P.O. BOX 198421

Att:
'.32065
CHRIS COLLETTI
32065	ATLANTA	GA
904 291 5600	1  30384-8421
,_o_E_P_T_#_o_a_J	
I 3- - 763 1_:m ------
ipFrm 542S S. WILLIAMSON BLVD
t:Trms
·tTrms	NET 21 DAYS
P□RT ORANGE	'FL S'hipD:	ll/26/-24	Page 01 of	03
Spci.:11	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
Instr:
tv	Qty  S les	P oduct
iered Shipped Unit	Number
Oescripton
Pack Size
Label	pC Ueight
PricJ.f\g
llnit
Unit
r'ric.e
Extended
Price

2	2	cs 1328699
1	1	3112695
1	1	cs	3136199
2	cs	3554565
1	1
1	1	cs	5182720
1	1	5603857
2	2	cs	5651351

ORY
SHORTENIHG., FRYG SOYBN LIQ CLR35 LB	 HARVEST VL ORIHK, SODA GNGR ALE CANDA DR'f2:4/10 OZ	 CANADA DRY DRINK, SODA COLA DIET COKE CAN24/12 OZ	 COKE SUGAR SUB, PINK SWT & LOW 1 GR2000/1 GR	SIJEET N LO DRINK, SODA COLA COKE CLSC CAN24/12 OZ	 COKE DRINK, SODA DIET COKE ZERO	24/12 OZ	 COKE ZERO BAR MIX, GRNDH PLST SHLF STABL12/1 LT	ROSE'S
PRETZEL, TWIST CLSC SALT0 BAG 64/2 OZ	ROLD GOLD
---·--··--

cs	29.7800
cs	18.3800
cs	18.2900
cs	1.8 4900
cs	18.2900
cs	18.2900
cs	50.5000
cs	43.3400

$	59. 56
,,,,,L 18.38
18.29
18 49
36.58
18.29
so 50
43.34
1	1	cs 5865134
l	1	cs	6649289
1	1	cs	6823872
1	1	EA 8003956
1	1	cs	9333394
1	1	9351990
l	1	cs	9664343
1	1	cs 9986647
1	1	cs	0454210
1	1	EA 1326438
1	1	cs 1492816
1	1	cs	2264516
1	1	cs	2721173
1	1	cs	4207247
1	1	EA 4342010
1	1	EA 7331614
1	1	EA 8977425
1	l	EA 9329921
GLOVE, VIHYL XL PF CLR AMB0X 10/100 EA	 VALUGAR0S CROUTON, CUBE HERB TFF HMSTY 8/2.5 LB	FRESH GRM'f SYEETENER, AGAVE NCTR SYRUP? LT	MONIN CRACKER, CHS PNT BUTR SN0WH SQ96/1.42 OZ FLMUNCHIES
SAUCE, TYKl GLAZ PLST JUG SHLFS LB		I OMAH	F BASE, BF PASTE NO MSG SHLF	b/1	LB	MOLLYS KIT CLEANER, OlSIMF CLEAN-UP LIQ 9/32 OZ	 CLOROX
CUf', SFLE f'LYST 3.25 Z HfSLT 20/125 EA	DART PEANUT, HALF S PC RSTD SALTD 4/12/1.75 OZ PLANTERS
REFRIGERATED
PEPPER, BELL GREEM CHOICE FRESS LB	PACKER
ONION, GRl't TRirtD ICELS FRESH 2 LB	CROSS VALY  R
READY TO EAT - F'lease Refer to Return Pc,lic'J CHEESE, PARM SHVO BAG REf	2/5 LB	 ROSELI CUCUMBER, LARGE ENGLISH SEEDLEl2 EA	 PACKER CHICKEN, WING 1&2JT JMB RAU	 4/10 LB	f'ATIJXEHr CORNED BEEF, SLCD CKD REF .66 o/2 LB	 HORMEL
READY TO EAT -  Please Refer to Return Polic11
CARROT, MTSTI< SHRD FRESH REF 4/5 LB	tROSS IJALY B
READY TO EAT - Please Refer to Return Policy
CELERY, STICI< 4" FRESH REF	4/5 LB	CROSS VALY 'f.C
READY TO EAT - Please Refel' - o Re·turn Policy
CANDY,rwrx ItJ REF	36/1.79 oz	TWIX	13
SAUCE, CKTL SEAFO ZESTY PLST 1 6A	MONARCH	B
READY TO EAT - Please Refer to Return Policy
cs	21.6300
cs cs	37 50.2800
EA	22 8200
cs	38.3800
34.1600
20.9200
cs	17.7400
EA	4.7900
ccss	47.9100
94.5600
10'1. 31.00
EA	6.9600
EA	9. 680()
EA	37.7200
EA	14.7600
43. 26v'
SO.ZS
37.94	I
22.ai
8.96
38 38
jlO	48.59
34 16V'
20.92

17.74
4 79
47.91
19.74
94.56
109.31
6 96
9.68
37. 72
14.76
1	1	cs 2122328
fROZEN
BEEF, srn TB0 TP cc 1184:B 60ZA24/6 OZA	STOCK YR0S

9.10	LB

11. 4200

103.92
---- -.• ----···-·-··-J
ACCOUNT INVOICE
NO.	NO.
91221150 0743526
lNVOlCE CUSTOMER
DATE	NO
11/26/24 11221140
PURCHASE mmER
NUMBER
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 11/24/24
Bill To:
Route:e325 /	5
Ship TRN EAGLE LANDING GLF CLBl Remit
--·--OR·D-ER--N-Uf-1B-ER-:-9-3-0-96-4

Att:
To: 3989 EAGLE LANDING P WY
_FLJ
To
P.O. BOX 198421
ATLANTf-\	GA
30384-8421
386 763 1304
ipFrm 5425 S. WILLIAMSON BLVD
tTrms
,tfrms	NET 21 DAYS

PORT ORANGE	FL ! f:iplJ:	11/26/24	Page 01 of	Oc.
Spcial	DRIVER MUST LEAVE FlNAL RECEIPT FOR INV CHANGES
Instr:
ty	Qty Sales Product
dered Shipped Unit	Mu ber
Descl'ipton
Pack Si2e
Label
C Ueight
D
Pl'icing
Unit
Unit Price
Extended
Price
·-	•......	·	,

FROZEM
1	1	5688569 DOUGH, PIZA CRUST UHT 12" ov 24/16.6 oz FRESHNREAD
STORAGE LOCATION RECAPCN>

cs	43.6600	$
cs	47.9800

43.66
47.98
TOTAL FROZEN

TOTAL NET IJGT:
TOTAL GROSS UGT·
PIECES ORDERED:	2
H-lf	INVOICE SUMMARY !fH
34.90	PIECES ORDERED:	2
36.35
PIECES SHIPPED: PIECES SHIPPED
. ,.
2
ITEMS SHIPPED:	2
ITEMS SHIPPED:	2
91. 64
PRODUCT TOTAL$	91.64

This a111ount is .an estim.ate at

TAXABLE AMOUNT f
GEN SALES TAY.

.00
7.

.00

91.64

ACCOUNT INVOICE
NO.	NO.
91221150 0838543
INVOICE
DATE
11/29/24
CUSTOMER
NO.
11.2211.40
PL'!7CHA!:L  QRiiF.:;:;:
NUMBER
SALES SALES LDC. REP. 3055   0832
D.;TE ORDERED 11/24/24
Route.5339 /	7	rnmER NUMBER.
9'30881

At t:
------=-=	,..--,
'JILLAGE  { OMM  DEV  DISTR
3989 EAGLE LANDING PKWY
ORANGE PAR	FL
32065
CHRIS  COLLETTI
Sh :i p ..-------..c..----,.--=	---:-::-,
TRN EAGLE LANDIN GLF (LB I
To.	3989 EAGLE LANDING .P.  y
·ORANGE PAHi-'.	FL
32065
904 291 5600
DEPT#  0<}
Remit ,...1	·--i
l P-1	p	G.	:JD:< 1 98.q,21	I
II ATLANTA	GA
38t. 76:. -	4
i :.iF'rm: t'Trms •
tTrms:
5425  5	WILLIAMSON BUJD
NET  21  D1-WS
FL	Shi	pD.
SpciJl
Instr.
!1/29'"2•+	P;:i2e ":7. nf	04
DR·!VER 11\JST LEAVE FINAL R GElPT 1:-·oR lN'.J tHAl·.JGP:-
;y
lerP.d
Qty SJles Product
Sh1pped Unit	Number
Oescripton
f·ack Size
r r 1,: 1.ng
Unit
Unit
F'r·ice
Ex<;ended
F'licr:

TOTAL NET WGT TOTAL GROSS !JGT

INVOICE SUMMARY
1030.77	PIECES ORDERED:	56
1106.10
PIECES SHIPPED	S6	l Et19 SHIPPED:	'
Pf'<OOU!H 'TOTAL $	2421 28

1460-000	-23.47
1470-000	23.47

. 00 .,
·'•	00

_Ij
ACCOUNT INVnICE NO	.NO
91221150 0838543
INVOICE
DATE
!L/29/24
GALES LOC 3055
SAL.ES REP 0832
DATE ORDERED.. 11/2·1./?4
8111...	--.
RoJt r:.339 /
ORDFR
!\llJMBER·	930881
SOVlLLAGC r□MM DEV DISTR
Sh1.pr
TRN E,i\GU:: U-,·N- DING GL.F' -CL T3
(:I':\ l tr	r.--.
-	--.

Att:
3989 EAGLE LANDING PKWY ORANGE PARK	FL
32065
CHRIS COLLETTI
To.	3989 EAGLE. LANDING PV,W'l
OR(o\NGE PARK	Fl.
32065
. 9D0E4?T29# 1,')S()oOO	J
T.o:
\JS Foo rl -;,	<:
om: 19842'!
ATLAN-;"'A
30384-8421
326	7-E.,3 1304
z2 F1·m	5425  S	W!LLIAMSON  BLVD
tTrms.
tTrm  NET 21 DAYS
PORT ORANGE

FL 'Sh:.. ,:;ti
Spi:1al
In •t ;,

11!29/2	P g 01 cF 04
DRIVEij us	LEAVE FINAL RE EIPT FOR INV CHANGES
..
·,,	Qt,y	Sales	Produc·t.
i r d Shipped Unit	Number
Oescnpton
f'ack Size
J..abel
.,
I';
Pri,c  n_g
l;lll.f.
E.c. r,ended
F'r i,:,
HAZARDOUS MATERIALS	7
ORY
CS 2840726 DETERGENT, DSHWR SOLID POWER 419 LB 0454-SOOIUM HYDROXIDE, SOLID, h[XTURE
r;s
,!l:l'lt•ad'."'• '"** ·*l ll'lti(.t,;;O:·,;1<-l(; lOi I'; >i+'lt'.·¥.•ii;+:, :.:,,;;, lf;Jt,l('lO: l( :ltl,;· ·V. !I'!(!H ,:H!:Jo:¥, '<l' Y:*;,: lH' )( li '	IH;	1:i!:, X·I' O';; lt·ll l':JH'.ff- iO;-r;"If.I'. I>i':T rc-: ";i "-IHI:, JE-:i;; ,,-.r l( )' !C >'	•	J:! I(r Y X !'II''(
ITAL HAZARDOUS Ul:lGliT·	36 00	TOTAL HAZARDOUS PIECES.	1	TOTAL riAlARDOUS IW8E,	.  Scl
'l(·io )ft(·lt  1.- t<	IE!+1':l{!+*t;t X· 11; II:***+:1<:¥.·10.'l"K·M>:t:·il.·*lri";d JC:·H·it·>,'<.l(l': -l'i'Jo'.ltl(f; , .>··¥.ff·*IC· W'!oiii·)H£· 11'¥.10(!' )I;)('( r f '!: I!l( JI II :t tiir It ll' 'I-.'<•:'< If !!•>I 11; II':!" l(.,lr•ii'. ¥  )( I! JO lO(,!' lf.,. I' -lO'. l' f!JfX
  .,	DRY
J	'l"-C4\j
0698688	OIL, BIJTR t!LTRN SOYBM SAi. TO	3i1	GA	liONARCfJ	r.	32.8700
3	87
_.;	!	EA !004381	SEASONING SALT, Cl'>ISTR SHLF	5 LIi	LAWRY'S	f:t	cA	10.7300	'

10. 73
::;:,	2	cs	i328699	SHORTEIHNG, Fr-YG GO'fBN LIO crn.3s LB	HARV(t;T ','t	cs	29.7800	S9 s t,
l/-
-
1	cs	1389113	DRIHK, SODA GNGR ALE CAt-lDA l.JRY:•4/10 oz	CANADA Lll-C(	cs	18 3800	18 38
1	cs 3554565 [)RHIK, SODA LOLA COl<E CLSC CAl-! !4/12 oz	COKE	cs	18,	90i	8.29
. ..,,,,
,..
1	cs	SOS1 68	TDRTH.LA, CHIP RAW 4 CUT H<l	3◊  LB	LA l:tf>fDf<fl A	cs	31 170•	J!.
1	cs	746601.!-1	JUICE, PHAPL 1(1(>t	oz
t	c	749S427	BAG, Hi[}D STf;G 1 Ci1)l. 10. Sx.H>. 525(: EA	HANDGArms	r.s	i:	2800	12 w VI
l	cs,....
C.:,
7802523	NAPKIN, Ot-H-1fl'. tJHT 17:<17 1 PLY 20l2.50 £fl	'JALU. PLUS	cs
820'.4S05	frRH!V., RSP BUJ COOL PlST 'EiTL	2-4,'20 r,z	GAT(lrU'lD[	cs	:>1 Q80(1	3.
1	..-
l	£A 0198721
REFRIGERATED
,,,,.
1.	1'132277
....-	1
CANOY, f'I-H sun cu,::, RESES	36 EA	REESE'S	z:j	E.A	37. 7200	37. 72
MILK, UHL VHMM [, JUG REF'	.f. ·'.	GA	CDOt.=CO!J	cs	27,940()	7.94
G;S,,
2326411	LETTUCE, ICBRG FRESH REF BOX 24 EA	CROSS· Vhi..'f	cs	73.8SOO	73.85
.1·-	1	E,-:
2348936 CARROT, sn 0:	3' 3/,;" FRESH	C_', LB	O:OSS l,';",l y	...	H	3 9400	3 94
-....	2	c:	2 ;':::!.\173
fiEAD'( TO EAT -1sP:lz.e.nase Refer to Return Poll.c
-  1	;,.c..,	3331998
CHICKEN, BRST SNGL 6 z l:<NLS	4/5	Ltt	RA:TUX£t.ff	C5	68 1100	t3o,22
1	cs	466-7994	lll'!E, Dl GRD 48 CT REF 200 SZ	EA	CROSS l;ALY
1	/'S 5326418 LETTUCE, Rt!N FRESH REF	24 fA	CROSS VALY	cs	S4 t8!)0	4  6t::
:	s	cs 5327275	.BEEF, P'TY GRNO 80/20 2·1 RND 20/8 oz	CliLMM SL(;T	cs	44_2000
·-·-·----	-	..	-·-·-·--·--  --- --- -	·--- -··--·-- -
"'''"-')l . \'JO J I
, CCOUNT	lt'NOICE
NO.	NO.
91221150 083BS43
INVOICE CUSTOMER
DATE	NO
11/29/24 11221140
PUf-.'.CHASE ORG::J
NUMB.ER
Sf,,LES SAL.ES
LOC.	REP.
3055	C-832
D,'>tTE
ORDERED
1.112,1124

aJ. 11
r	-Route·S-'3J9 /	7

R m1t

OR[IER NUMBER:	93038.l
Ship
TRN EAGLE LANDlNG--Q-L-f--C:L:O-7
. US F',J,;ds,	Inc

.'.\tt:
To.	3989  EAGLE  LANDING  Pl".WY
ORANGE PARK	FL
32065
1904 291 5600
To  I
LP.G	EOX 1 S842t
/;TLAMTA	G/1
30384-8421
._DEPT# 00
3G-6 7i'-;,3 1304
if!_Frm;	5425 S.  t.-J!L.LIAMSON BLVD	PDRT ORANGE
t-T'rms:
tTrm&. NET 21 DAYS
FL		ShipD: Sp ial
Instr
11129/24	Pane 02 of 04
OR IVER l"IVST L.E::AVE F 1NAL	E EJ:PT  f·oR  INV  CHANGES
:y	Qty	Sales	f'rodu,:t	Descr iptan
lered Shipp d Unit	Humber
P.a,:k Sue
L.abel	C Ue1qnt	Pricing
D	Unit
Unit Price
Ext.endelj F'ricf::-
 
1/	1	EA 7331614	CELERY, STICK 4" FRESH REF	-4/S U<	CROSS 1JAL y	1:1	EA

9.6800

<i.68
1	1	cs	8231189
READY TO EAT - Pledse Refer to R\'?tw,n Poll.:
1._,,.,,	J.	r.:,...
9124520
LEMON, CHO !MP  8 DMSTC 16S CT 165	EA	ACKfk	cs
DRESSING, RMlCI-I HMSTY F'LST ,JAR4/1 G,;	!..'.EM'S	cs
READY TO EAi - Please Re.fer- to Retur·n F'olic ,
45. 41-00
4,s 0800
45.41
46.C.8
,_.... l	cs	0488239
4/  1	cs	1475608
FROZEN
ROLL, HOGI
1-lHT 8"	SLCD Bl<D FZHB/6/3.7
5Xl3" OVAL l:!l(D FZN36/3.61

iJZ
Ol
COSTANZO'S	r.s
Sl0HEFH<E	GS

31.0200

J1.G2
BREAD, FLAT
4	2883130	POTATO, FF SC 3/8" EXTRA CRSPYb/5 LB
li.,,,,	1	3200145 SALMON, ATLNTC 6 Z PTN PBO 3D 1C• LB
1\-,"	1	-f326880	MAHI 11AH1, 6	F'C BLSL R+)IJ FZHlO LB
1.....-	1	4358495 BACON, PORK 18-22C SLC LAID WlS LB
1	CG	S3b6760	BREAD.,  IJHT  12.5" 21 SI.CD 9i'16"l,/28 3:, r,:z
:;:6.2900
MONARCH	S0.5000
HARBOR flNK	100.1900
HARBOR i:tNt<'.	cs	72.9600
PATJJXEHT	cs	5<!1.i'300
RDTEi'.U,	cs	2.5-.2500
26,2',
202 00
100.19
72.96
54 73
2b = !;
2-·	2	cs,,
6553158 ROLL, KSR UHl 4 . L;:",	SLC0 BKD	6/8/.3.S  oz
ROTELLA	cs	31.8101}
63.62
1......	1	Cv	6911663	PANGASlUS, STFED 5-7 Z FI[ PBO!S LB
HARBOR f<!H(	cs	37 0800
39.08
l'-""	l	cs	71'43005	RICE, VGTRH FRIEu CKO BOIL IN 4/3 LB
lv"	1	cs	7233562	MACARONI	CHEESE,  CHEDR-F'RCED36/7 oz
3	7.637713	CHICi<EN,  HolOU{ BTRD rnnr-: BEERU LB
!</	l	8117129	TURKEY, BRST SLICrn . s oz	12/1 LB
MHIH	cs	39.5000
KRAFT	10. noo
f'A,TUXEI-H	us	39.9600
JENNIE·-0	cs	4'3'.8000
39-;:50
36 ?1
119.88
43 S<>
1..,..,	1	cs	9870536	CHICl<EN, BRSl .'7.,_.I.:,' z BRDD I-IMSTY2/S LIi
TYSON REDL	cs	31-. 0lO{i
31,  01

TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEN
STORAGE LOCATIUH RECAP<rl)
PIECES ORDERED:	lo
Pt ECES ORf1ERED:	20
PIECES ORDERED:	20

f-'U:.CES SHIPPED:	16
f'TEtES SHIPPED·	2C
PIEU.S  SHIPPED:	2v
J.THIS SHlftP£0	14
HF.MS SHIPP£!)	14
!TEMS SHlPH:0	14

oo 01
,:.34_03
887 24

WeaClO TUrf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
(9U) 377-6777

31042B

••	Invoice
••	Reprint

.•.•.

Ship To:
Invoice# Location# Date Page
"1235173
02
10/23/24
1 OP' l
KAGLE L.ANDING GOLF CLUB ATTN:ACCOUNTS PAYABLB 3989 BAGLB LANDING PARKWAY SOUTR VILLAGB CDD
ORANGE PARK, FL 32065-3530
BAGLB LAHDING GOLP COURSE ATTN: JOHN / IRRIG MAINT
890 OAKLBAP PLANTATION PKWY. SOOTH VILLAGE CDD
ORANGE PARK, FL 32065

CuatP/0:JOIIN 10/21/24
Ord-Date:10/21/24 Billed-Date:10/23/24

Reps :304 I W/B:Cindy Marks Ship·Via:UPS GROUND

Terme:Net 30 Daye
Order# :21483809
1*11

Product	Description	Qpen Ship'd	B/0	Price U/M	Extension
Shipment Tracking Reference : 1Z3436820369522805

102-4003

DUCJC.FLYER
ASSY, VIM, BLBC, QUICK SHUT
QUICK SHUT
HALLOWBEN DUCK FLYER OCT 18-23, 2024
10	10	0	127.880 EA	1,278.80

l	l	0	0.000 BA	o.oo

•••••
•• HOLIDAY CLOSING: All Wesco+Hector locations will be closed 11/28-11/29 for the holiday***

Mdse Total	HandUng	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
1,278.80	4.50	0,00	0.00	0.00	0.00	0.00	1,283.30	
1000

J91pOrt.&At.t kcepuac• of toode ,coQ11th.ut•• L"Vet.naer ••rN--.c co ly	vitb CIH4it and Hl•• cania Uld COM11U • of •••oo 1'1.arf. Jr,a Sblppi..ng u·rv(■ -,,.t,. ""' nponed wtcMa 4e bou.r'• ot H•c:ei9t Df ahlpc.e■t. ••r••Ht.a for rat\U11, of NrchaacliN .-t  be mA4e wltll.ia J<t ¢IV9 ot t.be S.ZWO&t:• •t•. lloraturu •111 ti. •cw,tad witllaot. ■ nt1&m 90Qda aut.h6rh•ticm. r	c.11 cualOEU ■-nic:-• to obt.aiJI aa tGA. MRIIT- A UI RH.OC"k cb&r,• e.4/or • 10, batary r■t\U'11 proc•HlQV t .. will appl)' ac:oordibg to siaru policy. a.tW'T\11 au,t be la n-Hlluih oooditloa. A fl.Mnee C!IHP af l.H s,.r aoa b will M ....wed. to all fUt .._ ecoounta. A fll baftdll.. f•• rill i.. Ql..rgtd OA all  nt.uned Checll:a. U ut eccowiit h plaead. for c:olleot.lcm., lN.yH aeni•• to pay all co■u or coll.ectca. Jaelud.lpc, .-... l•	ntorn.., .. , and co■u tber 6r not. •'llh h bN1114he.

Wesco TUrf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

..	Invoice
Invoice# Location# Date Page
41239881
02
11/15/24
1 OF 1

310428
BAGLB LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 BAGLB LANDING PARKWAY
SOUTH VILLAGK CDD
ORANGB PARK, PL 32065-3530
Ship To:
BAGLB LANDDlG GOLP' COORSB: 890 OAKLEAF PLANTATION PICN'l. SOUTH VILLAGE COO
ORANGB PARK, P'L 32065

CustP/0:JIM
Ord-Date,11/15/24
Billed·Date:11/15/24

Reps :304 / W/B:Allison SIDith Ship-Via:'OPS GROtJND

Ter111s:Net 30 Days
Order# :21488997

86*9

Product	Description	Open Ship'd	B/0	Price TJ/M	Bxtension

Shipment Tracking Reference : 1Z3436820369152689

108-4023	
SHAPT-CARRIBR, PIVOT	

2	

2	
0	
56.170 BA	
112.34	
	••PP						
323-7	SCREW-HH
••pp	2	2	0	0.610 BA	1.22	
110-6463	
CYLINDBR SKRl71CB KIT	
l	
1	
0	
457.872 BA	
457.87	
110-6464	PEDAL SERVICE KIT	1	1	0	62. 7D4 £A	62.70	
131-8526	POMP-FtJBL	2	0	2	30.336 BA	D.OD	
94·9695	PILTBR-POBL	2	2	0	8.570 BA	17.34	
	**PP **PWP						
DSPC	DIRECT SHIP PBR CUSTOMER	l	0	0.000 BA	0.00		

1&1'0
IJJ)'Cf5

I'

,1"1;1

Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total	
651.47	4.50	0.00	0.00	0.00	0.00	0,00	655.97	
1000

l aat Accaptanot1 ol 11aocb caaaiclcut•• matm,H • t	. o caaply witl:a cn41t «Dd nl■■	..0 oondl'tiou of ••eco 'l'llrf:, tne. ClpplAg uron mat. 09 nPOnN wlU.lD U
ot. NNipt or •U--nt. ...._.t., fer raeun. ef ..,rc,.,...iH C'IWlt: M MM widah JO dep of t.'bli U.Vh:• •t•. lloHt'lr'M •lll bl iad wh11G'u.t a ntua ,ooda ■u.t.hor1sat:lcm
--- C.11 c:\19':oaer Nrvin to obt.eLa en MA auaNr. .l UI Nlt big dMtrp ud/or a ut feot.ory ret\lnl ,roc-■lftl fH will •ppl)' accordt.o9 to P,U'tl policy. ltat.v.m■ a.lat be in n Mllabl♦ eoa41Uon. A. Unaact1d1,H9■ at. L. H par - "	•lll beedded to •11 .,...t du. acao.mt•. A t>O bandU119 fH \lllll '- e!M Ofdt l nt	vb.eek•. H aa M:COWlt h pla.c.d tort eoll.et:ion, tN,-.., a,reeai to pay •U coat• of collec:UQO, 1M"l""int ftHOll&IJlll; a.ttora,q UH ami co•ta, wbet.•ar or not ••lt l• br°"9bt,

weeco TUrf, Inc. 2101 Cantu Court
Sarasota, FL 34232•6240
(941) 377-6777

••	Invoice	••
Invoicel Location# Date Page
"1240362
02
11/19/24
1 or 1

310428
KAOLE LANDING GOLF CLUB ATffl,ACCOONTS PAYABLB 3989 BAGLB LANDING PARKWAY
80tn'H VILLAGB CDD
OR1\HGB PARK, FL  32065·3530
Ship To:
EAGLB LANDING"GOLP COURSB 890 AICLBAF PLI\NTATION PIClfY. SOOTH VILLAGE COO
ORANGB PARK, PL 32065

CUetP/01JIM
ord-Date:11/15/24
Billed-Date:11/19/24
Reps :304 /
W/B:Allison Smith
Ship-Via:•••••• Direct Shipment
Te:nna:Net 30 Oays
Orderl :21488997
Product
131-8526
Description
POMP•PUBL
Opon Ship'd
2	2
B/0
0
Price U/M
30.336 BA
BXten■ion

60.67

Mdse Total	Handling	Misc Chg	Tax	Freight	D•p•amt	Dep•Appld	Invoice Total	
60.67	o.oo	0.00	o.oo	12.70	o.oo	o.oo	73.37	
1000

l ft&a.t, AcNft o(good• tit\lUa c;wica.t,: •·N-Ot. co ly	vit.h endh tadNlH ur.,e u4 eo.dlt.l • ot ...,cp c.  %AO, tMpp1-, •rttJr• tr.Lit lbfl nponed •hltbt U
..re ofuc•Jti ol •la.1,-,.,nt. l•qiui•t• Cor nt1i1n of Ms,:MndiH -.&et N Md9 vhblD H 4,ayt of t.MI tavoioe a. ,. • r.t.ll,l"IMI rill beeccapt.ed wtt.1-Nc ■ nwtn tOOda eutbodaaU,on
r. Call Nat.OMf unle• t.oolt\ai.n aa toA ..-.r.	\S, I.. t.ocJlcl..Dg chaC11• U1d/or a 10\ ta«ftCY r.tu.m P-rvN••ir:ig, .. .tll •nlr accerd!Jl9 to .-n• paUcy. ht""""9 CM.et be
J.A t'e•••llPl• ead.it.iGD • fiaanc. c99 ol l.lt .. , -tll. will a.. •4Wtd to •ll ,.n  CW. ec.counu  " uo ha::ldU.o, , .. wtU be ctbart.. CM all retliU'M4 obectA,. U All • t	h
pl.c:.t tor collKtiOD, llU;yer ........ topay•ll c:oeui of c:t>ll.ct!OD. br:lYdlJII rea.Hiftdl• tUOrMY fNt  ud. coat.•• w!>edler or IIOt ■!olit. h  brarutllt

Wesco Turf, lnc. 2101 Cantu Court
Sarasota, Ft 34232-62,0
(941) 377-6777

••	lnvoice	••
Invoice# Location# Oate Page
0240363
02
11/19/24
1 OF 1

310428
BAGLE LANDING GOLF CLUB ATI'N:ACCOUNTS PA'tABLS
3989 EAGLB LANDING PARKWAY
SOtn'H VILLAGB COO
ORANGE PAR.IC, PL 32065-3530
Ship To:
BAGLB LllNDING GOLP' COURSB 890 OAKLBAF P ATION PJ(lfY. SOOTH VILLAGE CDD
ORANOB PARX, FL 32065

159*3
CustP/0:JIM 9047133055
Ord•Oate:11/19/24 Billed•Date:11/19/24
Reps : 304 / W/8:Edvard Nievee Ship-Via:UPS GROUND
Terms,Net 30 Daye
Order# :21489571

Product	Description	Open Ship'd	B/0	Price U/M	Extension Ship111ent Tracking Reference, 1Z3436B20368848000
136-3387	NO. 3 LIFTARM ASH
••pp

108-3841	FILTBR·OIL
••PP
l	0	1	747.710 EA

3	3	0	l0.300 llA

0.00

30.90

Mdse Total	Handling	Mhc  Chg	Tax	Freight	Dep-amt	Dep•Appld	Invoice Total	
)0.90	4.50	0.00	0.00	0.00	0.00	o.oo	)5.40	

1-.,ortU"1t1 Aooeptanc• ot !,004• caaa_dt\ttH • ·HtoiNr- a,n t toeo19lr wit or,wttt Mtd --••• unae and c:ondHlou ot ... eo T\ad, t,.c:. ahla,,a., n,on ...1..i. N npanM. -witllln •• Mm"• ot r-.i•1pt of •hlPNnt. lleltY.. U for Nt\l.l"D oC -rcMllill.1.. -..t be--• vJ.thta JO U7■ or Uae lrwo.f.• Mt.. lfO Nt...-.. -.LU k ■cc119te-d witho,li • rttura ,ood:t •utb:>d&atlon n\laber.  Call C'dto.r Nt'Y!ee t.o ottt••• •  aaA r.	A sn NM.OCU.eg CMrt• u,,d/o"t • HI factory nt.n,, fRC"aUlag,' .. wUl •wl, aeaoriinle to .. u po!lcy. •atlU'aa ..c. be
in r-.•.. :.J.ul• CCIDOU.iOG. A r	... ot i.n pu ao,aU will M a.w.d: \0 .n ,,..t 6vt, u. A uo b.Mllll'DI, .. 11!1\ M! cbUI•' o:a au N\\I..... ll• ItAA t	h
pl N f.o coU..c-rtcm, buy.r •tnH u pay•U cott.a ot tol1-.ct.loe, J..41.U., ,...,. 1• •noraey •••• andCOAC.e. wNchn oc aoc. •ldt l• t.

Wesco Turf, Inc.
2101 Cantu Court
Sarasota, l'L 34232-6240
(941) 377-6777

Invoice	••
Invoice# Loc:ationl Date Page
41240706
02
11/20/24
1 OP 1

310..:28
EAOLB LANDING GOLF CLUB ATTN:ACCOONTS PAYABLB 3989 B:IWLB. I.ANDINO PARXlfAY SOUTH VILLAOB CVD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLR LANDING GOLP COURSB 890 OAJCL&AF PLANTATION PKlfY. SOOTH VILLAGB COD
ORANGB PARK, PL 32065

cuatP/O,JOHN 11/19 ord-Date:11/19/24 Billed-Oate:11/20/24
Reps :304 / W/B:Tilll Strebel
Ship-Via,UPS GROUND
Terms:Net 30 Day•
Orderlt :21489535

Product	Description	Open Ship•d	8/0	Price U/M	Bxtenaion Ship-nt Tracking Reference , 1Z3436820368069058
l'LX55-6-59	CONV,l.SIN,PC,59NOZ, TRUJ	8	s	3	176.850 BA	884.25

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Oep-Appld	Invoice Total	
884.2S	4.50	0.00	0.00	0.00	0.00	0.00	888.7S	

J..,o'R&ftt• A.ccepc of c,ood.l canetltu.t.. natc-..r •1nw.-n\. ,:.o ly	■itb c,..stt .-ad aal•• t•ra11 and cadlttou of W.K'O 'l\lrl, lM,  ltllpf>tag .rrorw -.aat b, np0n,e witMa U how'• of r•otipt of •ldpe.. t. • •u twnt\111'1 ot' •.i,Gba•ll•• w.ltt N-	vltbl■ Jt .,,.. of U..lavoict Mt.a llo nu1rae •dll ba KCfllV-.. •lt.-..c: a r.uUQI 900CMI &o.lt.bot'hat.igo
. ... Olll CNllt.O•H Mntc. to	aa IQAau....r	1stHlt.odrtat CMrp •JtiUN a 19' fAUltoiry Htua ••be ,.. wtll epply &('OOl'd:l.DfJ to ,-ru polley. ..,,u.,.	\ t,,.
l• " ..-11.-1.. eoOdlt!Oft  A f!a.uc.	.... etf ,.n  pH -..:inlb wUJ be Md9d CO all P,Ht b  a«ouat•  Aoo u,. r..vUI be C'M. ..S. on •11 Ht.um.. c-..C:lla. If u 6CCO\illt .h
plued tor eoll.ctloa, bu'(el' •1rN• to ,.,. •ll C:OIU of C'Ollecdon lnc:ldla, NHOMbl• •u:on.ity, ••• aod «;!NU vbetlae.- tr flOt •"h it tll'OU,ht..

Wesco '1\1.rf, Inc. 2101 Cantu Court
Sarasota, PL 34232-6240
(941) 377-6777

**	Invoice	**
Invoice# Location# Date Page
41240995
02
11/21/24
1 OP l

310428
KAGLE LANDING GOLP CLUB ATTN:ACCOUNTS PAYABLB 3989 BAGLB LIINDING PARKWAY
SOUTH VILLAGB COD
ORANOB PARK, PL 32065-3530
Ship To:
BAGLB LANDING GOLF COURSB 890 OAKLBAP P ATION PKWY. SOOTH VILLAGB COO
ORJ\NGB PARK, PL 32065

CuatP/O:JIM 9047133055
Ord-Date:ll/19/24
Billed-Date:ll/21/24
Reps :304 /
W/B:Bdvard Nieves
Ship-Via:•••••• Direct Shipment
Terme:Nat 30 Daya
Order# :21489571

Product	Description	Open	Ship'd	B/0	Price O/M	Bxtenaion	
136-3387	NO. 3 LIFTARM ASM	l	l	0	767.710 BA	747.?l	
••pp

Mdse Total	Handling	Misc Chg	Tax	Praight	Dep•amt	Dap-Appld	Invoice Total	
7'7.71	0.00	0.00	0.00	27.55	0.00	0.00	775.26	

l1111Gn.. t1 p;a.DC■ e{'°'°" 90Q,Slt tH CUll't r •9+•-.nt. t.o cor.plr •1  Crldh. _.,,. MlH ,.,._ Aftd eondlciOlli.,I ot ■Hco 1\Ll'f._ JIIO, .AlppS119 HJ:ore -..t :bi9 raponad wltlUD 41 bou.n of Nailpt of.ahJPN•t. •U	tor "°tvn of .. rolludiH -...t M-.de vithln )0 d•Y• oi tM iAYOi 41.W. IJo retY.OY •111 ._ K'C'e'ptitd 11hboi.l • nt\Ll'1l •	•u.UltociHU«l DIMIOlr  C'•ll cu■t--r .. rv1c• co <QbUia an RCA r. A. ll\ r.. todlag ..,.,,.Yid/er• u, taoi:ocy nt.u.i-. ProQtHing, .. will •pply accordine to ,-rt• pollCJ  a.t'"1LS -.a.a: N
ta re M:l•1• cvadhlan. k Hnanc• cMr9a of 1 JI p.z -.on.tb vtU M ..S.S., to all ,..c. 4..a. aOOO'!Mlt•- k ,u  Madllftl fN wtll M chaq.O OIi •U l'ttuned eMeb  Jt u eoco..t b
placed for •Ueot!OD, lluyH ., ..... topa)' •ll (Mt:• ot w1lttet:lo&, tacl\ldi.:ag ftHGn6bl• •tto.niew- t••· """cioat.. wbttber OC' ftOt a11ilt h  bt°"9bt,
ACU5HlliET CCMPANY
P.O. BOX 965FAJRHAVEH, MA 02719-0965
Tel: 800-225-8500	Fu: 508-979-3113
F.J

Tax No; 04-2591838

Order Date
1,W'.11124
INVOICE
Currency. USO
O,rd, er N,.o,L,
Whs
MP

Ship To
ANTHONY MORALES
1661 CrookedOakDr Orange Park FL 32065
Account No
· UMl'lm·7MA	\	---

Remit To
Payment Terms
-
Due Data
Acushnet Company
P.O. Box830334
Philadelphia, PA 19182-0334

.
Net SODaya	1212212A
Parment Discount NA
Oellwr,Method	flt Acct No
FedEx Ground

54355XW090	1
Preml8N Serlee MN WHTM'HT,1.TG
Per Pair Shipping F"		
TotalShipped Qty.	1
PR	$136.00	10%
TagFor.ANTHONY MORALES
$121.50	$121.50
$5.00

Net OrderTotal	$121.50
Shipping and Hancllng Tota...,,J	....,. ,..SS..,,O.,:;0
Total Invoice	$128.50

Invoices not paid within thirty (30) daysof 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 overdue balance from original due date. SEEREVERSE SIDE FOR CONDmONS OFSALE.
ACUSHNET CCMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800•225-8500	Fax: 608-979-3913
F.I
INVOICE
Currency:	USO

99059 M075	1	PR	$120.00	10%
Premiere Serln WN WHT/WHTJWHT	TagFor: LILY WACHTER Per Pair Shipping Fee		
TotalShipped Qty,	1
$108.00	$108.00

$5.00

Net Order Total	$108.00
Shipping andHanding Totau.1	zaS5w,,OOix
Totallnvoloe	$113.00

cg;

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

Tax No: 04-2591838

.ACUSl-a-ET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 0271fM>965
Tel: 80G-225-8500	Fax: 508-971-3913
EJ
INVOICE
Currency: USO

IItemNo

Shipped UJM	Unit  DIIO	Disc	Dl1c	Cslm	Net	Extended

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%) pet month or the highest rate permftted by law on any outstanding overdue balance from or1glnal due date. SEE REVERSE SIDI!:FOR CONDmONS OF SALE.

TaxNo: 04•2591838

ACUSHNET CCMPANY
P.O. BOX 985FAIRHAVEN, MA 02719-0965
Tel: IOD-225-8500	Fax: 508-879-3913
F.J
INVOICE
Currency: USO
lnvoleeNo
819142,M.t	lnvolceDa
1M	Shipment Date
;nnw,,11	I	Data
1t111M4					
Order No
,,	I	Whs
1MfJ	DellwfyNo	CUatomer P.O.  ,.,_	Account No
I	
\, I,C	t		
			I -4					
SoldTo
SOUTH YR.LAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLFCLUB 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2841	·-	-
Ship To
JUSTIN BARLANTI
4530 Plantation Oaks Blvd
Orange Park FL 32065							
								
Remit TD
Acuahnet Company
P.O. Box 830334
Philadelphia, PA 19182.0334	PaymentTenns Nat60Days Payment Dlecount NA
Delivery Method
FedExGnxmd	DuaDm
12122124

FrtAcctNo						

54289M105
DJPrem MenWKT/NVYJBFG
1	PR	$135.00	10%
TagFor: JUSTIN BARLANTI
$121.50	$121.50
PerPair Shipping Fee		
TomiShipped Qty,
$5.00

Net Order Total	$121.'50
Shipping andHandling Tota,,_1	,S=S.00
Total Invoice	$126.60

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 peroent (1.5%) permonth or the highest rate permitted by law on any outstanding overdue balance from original due date. SEEREVERSE smE FOR CONDITIONS OF SALE.

Tax No: 04-2591836

ACUSHNEI" COMPANY
P.O. BOX 965FAIRHAVEN, MA 02719-0965
Tel:800-225-8500	Fax: 508-87N913
EJ
INVOICE
Currency:  USO

IItemNo
OucdpUom

Shipped WM	Unit Disc	Dile	Dl•c	Net	&landed
58914M076
ProSLX MEN WHT/NVYIBLU
PerPair Shipping Fee		
PR	$114.00	10% TagFor:CHO ROBERTS
$102.60	$102.60
$5.00
Total Shipped Qty.	1

Net Order Total	$102.60
Shipping and Handling Tota!LI	..:is s,,_oo
Total Invoice	$107.60

Invoices not paid withinthirty (30) days of due date shallIncur a service charge at the rate of the lesser of oneand one-half percent (1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
SEEREVERSE SIDE FOR CONDITlONS OF SALE.

Tex No: 04-2591836
A0J5H'IET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-22$-8500	Fax:508-979-3913
EJ
INVOICE
Currency: USO

,

55537 M090	1
Tour Alpha MEN BLKIWHT/SIL
Per Pair Shipping Fee		
Total Shipped Qty,	1
PR	$120.00	10%
TagFor.CHRIS WINSTON
$108.00	$108.00
$5.00

Invoices not paid within thfrty (30) days of due date shallIncur a servlce charge at the rate of the lesser of one and one-half pen:ent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.

Tax No: 04-2591838

.ACLJ!il-wET CCMPANY
P.O. BOX965 FAIRHAVEN, MA02719-0965
Tel: 800-22MSOO	Fax:508-879-3913
F.I
INVOICE
Currency:	USO
lnvolANo
9-19"'""""	Invoice Date
10/2-v.14	Snq,menfDate
11tJ'ZW:4	OrderDate
1811111'14			
OrderNo	]
:'VICl.t817705	Delivery No	Cimomer P.O.
:!M:4 MR.lllfl Ui;&T	Account No	\	..	
loldTo
SOUTH VlllAGECOMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF ct.US 3989 EAGLE LANDING PKWY
I ORANGE PARK Fl 32065-2641	II	ShipTo
DUSTIN ALTMAN
339 yearltng Blvd. St. John's FL 32259					
Remit To	Payment T..-ma	Duel>ate				
	Net60D11ya
Payment Dlacount
NA
DellveryMethod	12'22/2-4

FrtAcctNo				
Acu1hnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334						
	FedEx Ground					

53908M120	1	PR	$135.00	10%
Premiere Men Whlte/Whlt/Wht	TagFor:DUSTIN ALTMAN Per Pair Shipping Fee		 
TotalShlppd Qly.	1
$121.60	$121.50
$5.00

Tax No: 04-2591838

ACUSHNET
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel:800-2254500	Fax: 508•7t-3913
2275-000
F.J
INVOICE
Currency:  USD

IItemo!:-dpUoo
.
Shipped U/M	Unit  Disc

Disc	Disc	c,tm	Net
54326 M110	1	PR	$147.00
DJPremiere MENBLK/BLK/BL.K... 	Tag For: SEAN
TotalShipped Qty.	1
25%
Pel'llonal Uae
$110.25	$110.26

Net Order Total	$110.25
Shipping IndHanding Total	$10.30
•MTq	S 9·
Total Invoice	$129.59

adfdas
885 CEDAR CREST ROAD SPARTANBURG, SC 29301
f-800-423-4327 (800--4--adldas)
INVOICE

	

NI-mullbeau	toedldu withina.-tyl:lO)dayscl tie I dueci.te. AllS-	819 llJIJjecl1D._ Gan-Tam,a -,d Condllorw t/16"9ol edlclal Amellca. Inc.

No lnfull"nolallc>n or_Nellt	
1ocoo111c:t an"""""""<M1r19to ...
on yourplyl!IIIU,ojlIW!rlclow■blily

Pl-.■11ppa,t ldda ■wllldrlllblllly)aumoy by opdrlQ tb■t ymenls via Bill.ERDIRECT a, ACH.
ACH;adlda Ameltca, Inc. HSBC Bink.Buffillo, NY. -1	No, OOQ2l50007. ASA;022000020.

PI.EAIE RDIITTO:	ADIDAS AMERICA INC.
DEPT CH193Cl1 PALATINE IL 60066-9361
USA	PAGE1 OF 1
UVLr

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Description
EAST WEST COMMUNITIES - GYM 3979 EAGLE LANDING PKWY
Services Provided (12/22/24 - 01/21/25)
Includes: eSuite Services, Extended Service Plan,
Monitoring, Prime Cell
Total Tax
Sub Total
········ ...... ·-····• ... .	-
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (12/22/24 • 01/21/25)
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
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Powered byExperience. Oriven by Excellence.N

,... ,10 .. 10-10
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
II Iullf h,I tl•1lullf111III•III11,I,, "I' 1l11f I11111111111111111
N.._..!...	R£1IT PAVff£MT TO:

UI£ .t	p y Y UR ?ILU UlflIHE:CUSTDttCR SUC/8lLLIIIC	SH-290-0514
l#Q	c:unAs r.nRP
C!>	P.D. flllX 63091.D
llllU... nm .COl11nYAt:CDUffl	CINTAS nx I	904-741-6116
READY FOR THE WORKDAY'" crnrnm&m, DH S263-0910
PAYffEHT IHUUIRV	904-741-4525

p TD: EAGLE LAHOlHt GOLF CLU 3989 EAGLE LAHDlNG PKUY URAnGE PHRK, fl 32065-26ql

LL TD:		EAbLE LAijOIKG GOLF GLUB 3989 EAGLf. lAMDING PKUY DRAHCE P RK, FL 3206S-2641
INVOICE

IMUBICf t
IH\IDJCE DATE
SOLD TD I
PAYER I
PAYl1ElfT TCRffS
SORT I
CllfTflS ROUTE

4lHq39648
l.2/03/2024

22310656
273eS762 NET 10 EUii 0280000B69
3 t bAY 2 / STOP 011

SERUit[  CilARGE
'
!W[cfOl'Al
44 .i4
7.0S y

1460-000	-200
1470-000	200
SIJ[ITOTAL	/	td{-	2,,1/6-- ]'-Ip ,:--
SALES TAX
TOTAL u o ,	fo fy -r."' t'fb 1<1-'/0-
,t/)()	l'f<fD -too..cr-o
'"	0 -	?'I</{),_	CJO, tYt:J
TOTAL QllJU T
TAX ADJUSL
MET lOTAL
450.82
31. 67
IIR2 4

:h se £nplogee yifts or corlpa"y sua9 through acco nl cint s.co11 d use oorle SHGPLAUHCH For 10 off our first int order of &150 or Hor . i
,otion ends 1/3112025.
ciMM	:,nm TB:
8	P.O. 8QX 630910

vm ' NY YIIR mu  •DEustllllEI Sft/111.1.IK	t3J-2'1-1514
NIii.CJHTJlS.CDMIY	CDTIS rtl t	9"-741-6U,
READY FOR THE WORKDAY"' CDfCIHHATI OH G:H>910
I
N'IBI  JIUIIT	'84-141-452fi

allP Tl: EAGLE LAHDIHC CDLf CLUB
3989 E GLE LANDING PkNY DRAM;£ PARK, fl 32065-2641

ID.l JD: £AGLE LAHDINC CDLr CLUa
3989 EAGLE LAHDlMG PKMY ORANGE PARK, rL 320,s-2641
INVOICE

IOIICE I
DVIICE NT£
SDU TB I
PATEi I
NYIOl ltllS
SORT I
cmumrr

4214154395
12/10/2024
2239ot.S6
22385762
HCT 10 EDfl
02800003369
53 / DAY 2 I STOP 011

111/LDCKI nmIAL	DESCRulDII	FREI EICI m	llll PUC:£
X2002i	SIG ffRONMD UHT lRG-	01	r	12	9.520
l(2700	TERRY TDN£L - NHITE-	01	r	320	0.202
X2700	TERRY TDUEL - MHIT£-	L	01	r	32	0.601
)127026	sx, AIR SVC	01	f	21	3.867
X27097	SIC TRASHCAN DSP ALU-	01	r	24	1.190
112873	BIB APRDH-DLACK-	01	r	60	0.444
1<2873	BIO APROH-BLAC«-	L	01	r	J	9.261
X9110	JRT TOILET TISSUE REFILL-	01	r	1'2	4.760
)(9213	SAHIS SCREEN SERVICE	01	f	9	2.380

1460-000	-135		
1.11( lDtll TAII
114.24	Y
6◄.6◄, Y
19.23• H
81. 21  Y
28.56	V
26.64, Y
9. 26,	If

57.12	Y
21.42 Y
443.74
7.08	Y

450.82

1470-000	135
Ttx lt...ST.
NET llTIL

hase [nployee gifts or conpan9 sM1t tbrou1• acoouAt.ciatas.conz•d u c ,, SffOP, AUHCH for 10l. off gour Mfir,t
119 ordev of $1SO or nore.11
otloa •• ,. 1131/2025,
.,\v"f

\1)
ijorida's o f
First Coast '	"
4300 Marsh Landing Blvd, Ste 102
Jacksonvllle Beach, FL 32250
Invoice
Date	Invoice#	
12/6/2024	3180	

All invested funds willbe spent in accordance with Florida's First Coast of Golf. Inc. Ame/es of lno,poration; Article Ill: Purpose and Article IV: Scope of Activity as a pooled marketing fund.
To promote all golf related tourism in NEFL as a golf tourist destination.
Governmental Management Services, LLC

475 West Town Pface, Suite 114 St. Augustine, Florida 32092 Phone: 904-940•5.850

October 241 2024

VIA EMAIL

Head, Moss, Fulton & Griffin, P.A. Attn: Lori Stokes lori@hmfglaw.cl)m

RE: South Village Community Development District ("Districtll),(a/k/a Eagle Landing at Oakleaf Plantation), Phase SA, LAUREL VALLEY, lot 13.1, Parcel 130424•005542-016-31,
144!i AUTUMN PINE$ DR, ORANGE PARI(, FL ("Prop,1rty"}

The District has·undergone a refinancing of its Serles 200SA Bonds at a lower interest rate and Issuance of new Bond monies to fund recreation improvements including the Golf Course acquisition, addltional parks, and renovations to existing amenity facilities. This Property Is now subject to Series 2016A-3 Bond debt. The current balance on the Serles 2016A·3 Bond for this Property Is
$17,155.06. This amount includes a $6,407.04 Bond pay down by the builder and assumes the Assessments for fiscal year 2025 below collected via the 2024 Clay County Property Tax bill, have been paid in full.

Each lot has an annual Assessment that is paid In advance and is made up of two parts, the principal and lntere:;t payment (Debt Service Assessment) on the Bond debt and the Operations and Maintenance Assessment (O&M Assessment). The Series 2016A-3 annual Assessment is currently $1,484.00. The Series 2016A-3 Bonds mature 5/1/2046. For fiscal year 2025 (10/1/24 -9/30/25), the O&M Assessment for the Property listed above Is $1,862.00. The O&M Assessment will continue for the life of the District und is subject to change from year to year, pending the annual adopted budget. The assessments for fiscal year 2025 ore collected via the 2024 Clay County Property Tax bill subject to early payment discounts as afforded oy law.

This Property is also subject to a $10,000 Capital Assessment due at Initial closing with the builder. Dream Finders Homes, LLC has paid the Capital Assessment in full for this Property.

There is amandatory Golf Social Initiation Fee due for each title transfer of $500 due at closing and payable to South Village COO, c/o Troon Honours Golf, Attn: Jamie Davis, 1400 Urban Center Drive, Suite 300,Birmingham, Al 35242. A Rights and Obligations of Social Membership form (attached) will need to be completed by the purchaser and turned

GMS,LLC
Property Address:	:
1445 AmaaPillcsl>rM Orang,,Pa:nc,FL3206S	"••
Buycr/Baaowcr:DilloDScou Mumy md Kristen SdJtt:Bcym.Jo.q,bPillc:bfotdmder.D&WDPildlf'ord LisungA,ail: DcaaniJl&maa
Sdling Aacot Headier DcviDC
SalesPrioe: $413,500.00
$150.00
Golf Club Estoppcl Fee/ MURRAY/PITCHFOR

HEAD, MOSS, FULTON• GRlFRN, P.A.
10/2512024

Amount Breakdown
Golf Club Estoppel Fee  $150.00

I,....-

.	....
REAi:ESTATE TRUst ACCOUNT
--;-  ,
'	,,.
9148.....
I riM
HEAD.MOSS, FULTON & GRlfflN,P.A.
REAL ESTATI;TRUST.ACCOUNT
1530 BUSINE·ss c\:Ni:"ER DRIVE, SUITE 4
fl.EMING ISlANO, FLORIDA 32003
¢   tll55>1f3:ll1d·SliiG.l'\ii·mft¥i  e-e  :... 
sSotJIH STATE BANK

'9148
I

PAY:	One Hundred Fifty And 00/100 Dollan
rtle #: MURRAY/PlTCHFOR
I
AMOUNT
I

TOTH£.
ORDER

CMS,.LLC
10/25/2024

.HEAD. MOSS,FUlTON & GRIFFIN, PA
$158.00	i
I I
OF

Oolf Clu'bEsu,ppel Pee/ MURRAYIPITCHFOR
-:)..,-,
7

Gi=.a,.nite
Invoice

Account lnforrn:-ition
1 Heritage Or.
Quincy, MA 02171 www.granltenelcom
ACCOUNT NUMBER: INVOICE DATE:
04315239
12/1/24

Eagle Landing Golf Course 3989 Eagle Landing Parkway Orange Park, FL 32065

Customer Service:
(866) 847-5500
Email: custserv@g anitenet.com
Contact our 2417 Customer Service Team for any servi questions, or concems.
You cannow pay your bllls online using our onlineportal. Log in and pay at www.granitenetcom/billpay
WrlU.n Correspondence to:
Granite Telec:ommunicaUons,LLC

PAYMENT DUE UPON RECEIPT

-
Sa\·in s Surn111Z1.n·
MONTHLY SAVINGS:

ANNUAL SAVINGS:

LIFETIME SAVINGS:

Account Sumnwry
PREVIOUS BALANCE DUE:
PAYMENTS RECEIVED THRU	12/01/24 CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:

$0.00

$0.00

$0.00

$92.83
$92.83

$92.83

$0.00
1 Heritage Dr. Quincy, MA02171
TOTAL AMOUNT DUE:	$92.83

PLEASE SEE FOLLOVVING PAGE(S) FOR DETAILS

---	-
Speci:il \'ks')agc

Thank you for keeping your account C\llTe!ll For additional summary reporta. pr-	access your Rock Report Center at
httpa://rockreporta.granitenetcom. Please contact OYrCustomer Seivioe departirent with any Issues 01' questions.

Due to add'Icost Increases of underlying canleta for POTS/TOM voice servlC811, Granite'sratesmay be adjusled to onset some of the lncrea-. For Customers on monlh-ti>month service terms, adjustments may takeeffect onthe 1/1125lnvoloe.

p	A	y	M	E	N
Milke chicks payable to Granlte Talecommunlcetlona
Please ratum thl9 portion with your payment to ensure proper credit
For address or phone changM pleaae conuictour 24'1Cuatomef Service Team.
Pleasedo not staple, tape, or glue payment to Paiyment Coupon.
T	C	0	u	p	0	N
IDue Date Upon Receipt	l
IAmountOue	$92.631
IAmount Enclosed	I
YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Eagle LandingGolf Course 3989 Eagle Landing ParkWay Orange Park, FL 320115
04315239
870938249
1211/2◄

Remitpayment to:	Granlta Telecommunlc1tlon1LLC
P.O. Bolll30103
Philadelphia, PA 19182.0103
043l52390b7093824900□□□92b36
Logically.
INVOICE

	

Terms	Due Date	PO Number	Ref.,.nce		
Net30days	12/11/2024	Emle.cru <ttroon
.com			

Summary	Remote POS Wc>rkstatlon Configure
$525.00
Contact Name	Ernie Cruz			
Other Charaes	ouanr1tvl	Prlcel	Amount	
Fixed Fee	$52S.00		
	Total Other Charges:	$525.00	
Adlustments	Ouantitvl	Amount	
MSP - Services: TreonITMS • REN-A(AH) - TR EALO-19-T	
-$52S.00		
Fixed Fee Agreement Adjostment			
	Total Adjustments:	-$525.00	
PAYMENTINFORMATION
https://loglcally.connectboosterportal.com/platfonn/paynow
T ay via ACH: Routing umber:054000030 Account Number. S303708949
Please send remittance Information to ar@loglcally.com
To pai via Check:
***Remittance A .dress has Chan ed*.. (USPS Maill Address only
Logcal POBox83 38
Philadelphia, PA19182-0423
PleaseIndicate the Invoice number onyour check or check stub. ThereIs
no need to send a remittance conv.	Invoice Subtotal:	$0.00	
	sales Tax:	$39.38	
	Invoice Total:	$39.38	
	Pavments:	$0.00	
	Credits:	$0.00	
	Balance Due:	$39.38	

Thank you foryourbusiness! For any questions, please call(203) 744-2274
PLEASE NOTE: A1.5 percent late fee wlllbe charged monthly on all Invoices that are mor,than thirty days old.
/;J
if

!Invoice Time Detail	

Invoice Number: Company:
1155428
Eagle Landing at Oakleaf Plantation

10/29/2024Fox, Drew	TroonITMS- REN•A(AH) • TR EALO-19-T	Service Tlcket:7124144 SummaiRemote POS
Workstat on Conflaure	y	2.00	175.00	$350.0C	
10/29/2024Fox, Drew	TroonITMS- REN•A(AH) • TR EAL0-19-T	Service Tlcket:7124144
SummaiRemote POS
Worksta on Conflaure	y	1.25	175.00	$218.7	

IDate:10/30 02' Member: Ft!& Drew
Subtotal: $568.75
	Date	Staff		Agreement	 Notes	BIii	Hours  Rate		Ext&J!t
Subtotal: $87.50
Invoice Time Total:	Blilable Hours:	3.75

MD Plant Health Solutions P0Box444
Cocoa, FL 32923
Invoice

Rep	Pesticide License	S.O.No.	P.O.No.	Terms	Ship Date	Due Date		
R1W		5611		Net30	3/21/2024	4/27/2024		
Item	Description	Ordered	Prev. lnvo...	Invoiced	U/M	Rate	Amount	
002.5	OceanGlas (Algae Green) - 2.S gal jug	IS	0	IS	GAL

A,	32.00

V
L\I1\	480.00T

·

l\	
Thank you for you business! Lorraine - 321-362-8510	Subtotal	
$480.00						
NOTES:	Sales Tax (0.0%)	
$0.00						
	Total	
$480.00						
	Payments/Credits	
$0.00						
Interest at 1.5% per month will accrue beginning 30 days from due date of this invoice.
Jn the event of non-payment, buyer will be liable/or, but not limited to, collection expenses including attorney's fees.								
	Balance Due	
$480.00						

MD Plant Health Solutions POBox444
Cocoa, FL 32923
?  710- c.J(j(}
I	l../t;ll'-1

Invoice

	Rep	Pesticide License	S.O.No.	P.O.No.	Terms	Ship Date	Due Date	
	RRD		5140		Net 30	snn.024	6/9/2024	
Item	Description	Ordered	Prev. lnvo...	Invoiced	U/M	Rate	Amount	
OG2.5
Freight	OccanGlas (Algae Green) • 2.5 galjug
Shipping	IS	0	15	GAL	32.00
158.97	480.00T
158.97	
				I	

I	

D	\	l
\	
						! '		
Thank you for you business!
Lomine - 321-362-8510	Subtotal		
$638.97					
NOTES:	Sales Tax (0.0%)		
S0.00					
	Total		
$638.97					
	Payments/Credits		
$0.00					
Interest at J.5% per month will accrue beginning 30 days from due date of this invoice.
In the event of non-payment, buyer will be liable for. but not limited to, collection expenses including attorney's fees.								
	Balance Due		
$638.97					

INV'OICE
PIKE CREEK TURF, INC.
''Prodm crs of Quali1_1 Jiul <,rm,·L·\"
4:F PiJ..c ( r<! k I urf fin.le
i\dcl. fo:\,rgia 116:!0
29 !.<%-"":-.I llr i<Or).:! -"453
\\ \, "·J)ike 1'i;<!I,.lurf.1.a)m
7700-'-/0U
11/ll//Ltf

7700-400

Theunlicenaedpropagaioo Yortransfer ofthei>lowing grasaes tothirdpa,iesbr propagation i&prohmiled bylaw andby the palent holder: Celebration i,pp11,1a1, mpire #PP11,466, Ptstinum #PP19,224P3, Zorro, Ttffuf#PP27,392, T!Grand #PP21.017, Trinly (l1F)#PP25..203, rm #PP36,087.

THANK YOU. we SIIIICERELV APPRECIATE YOUR BUSINESS

l 111SIS VOUA ORIGINAL INVO CE. IF THERE AR ANY OISCRt:P.ANCif.S iN "--:'"OR •r YOIJHA\/F. ANY QUESTIONS ABOlJT IT PLEASE NOTIFY US IMMEDIATELY I  THIS
AC.COVNTIS NCIT PAID \\nHiN:lO o.e.vs THFRE WILL 81:: ,A 112•.. PER MONT ! HANOLll<O Cl-iAHGE THJS IS AN AN:\IVAL Pl:RCENTAGE o 18"-.

4613 Phillps Hwy 2088 Jacksonvllle, 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
$558.28 12/03/24
Upon Receipt
$2,080.04

r Safety Tip· r .
If youare·• wlll-call cu,tomer, ,.member to·reflll your proparee r.nk before It reaches 21" c:apadty. If )'GU areanautomatic
.customer, your.propane delivery wtll be sclledui.cl asusual.
Finance charge of 1.5% per month assessed on balances over 30 days SharpQ8S, Inc. Fed# 51-0255314

Summary of Transactions
DATE	REF#	DESCRIPTION	AMOUNT

Summary of Amount Due

Previous Balance	$1,521.76	
Current Transactions	$558.28	
Amount Due:	$2,080.04	

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

Page 1 of 2
Please bring entire In.voice when paying fn person.
Please detach and retum this portion with your payment Please do not staple, clip or att11ch check to the remittance payment coupon.
JD
4613 Phillps Hwy 2088
Jacksonville, FL 32207 Return Se,vice Requested
**INVOICE**	tf
Remittance Section
Account Number: Invoice Date: Due Date:
A ountDue: A ount Paid:

2036053
12/03/24
UponReceipt
$2,080.04
$

SOUTH VILLAGE. COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
seonostatple, clip or attach check to the remittance payment ou	. Make check payable to. Sharp Energy, Inc Write your account number on your check Save a stamp! Pay online at
\\ }	www SharpEnergy com Thank you!
\1'		SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
\	'1•1•11111II•I1111•I11h11111111111111111'I' 1•···•1''·'•1I,11,1,1

0□□1□2036□530676418□□02□8□04□□□□000000□02□8□□4□0

l4WC,GOAPl IUP.P\¥
-'•-· fot•lhw

300 Colonial Center Pkwy, Suite 560
Roswell, GA 30076-4883

BILL TO:

7?..SO' -1./uJ
I LIGf l-,'I
SALES INVOICE
CUSTOMER#	INVOICE•	
1345761	147846894-0012	
INVOICE DATE	DUE DATE	
11/27/2024	01/26/2025	
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 904-269-4159

SHIP TO:

SOUTH VILLAGE COMMUNITY DEVELOPMENT
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2641
EAGLE LANDING GOLF CLUB
890 OAKLEAF PLANTATION PKWY
ORANGE PARK, FL 32065

ORDER#	PO#	SHIPVIA	CUSTOMER CONTACT	SALES ASSOCIATE	
147846894-001	JON ROE	DELIVERY	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME				
NET SO DAYS					

LN	ITEM#	DESCRIPTION	QTY ORDER	QTY SHIP	QTY
CANC	QTY OPEN	NETPRICI:	EXT PRICE	
1	81019081	SPRAY TIP SS TEEJET 11004-SS	24	6	0	12	10.2120/ EA	61.27	

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

SUBTOTAL:	$61.27	
SALES TAX:	$0.00	
FREIGHT:	$0.00	
TOTAL:	$61.27	
 TOTAL PAYMENT:		$0.00 AMOUNT DUE:	$61.27

CUSTOMER SIGNATURE: 	
SlteOne Landscape Supply warrants that all products conform to the description on the label.Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the useortheseproducts.No employee or lhecompany ,a authorized to make any warranty or representation,exi,ressed orImplied concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer'sInstructions. Products used contrary lo directions may cause serious plant or personalinjury. Buyer 8S$umes aU risk of use of handling whether In accordance with direction or notandaccepts the products sold lo them by this company on these conditions.
Note: Returns subject to 25% rustoci< charge,	Page 1 of 1
ORIGINAL
WELDING SUPPLY CO., INC.
P 0. BOX 37330
REMIT TO: JACKSONVILLE. FL 32236-7330 (904) 388-2611

IN GEORGI/\  1i22 Rf:YIW! OS Sl 
W,\YCR055. Gll 31501 (91:') 28J-ij16I

CYLINDER RECORD	ANO/OR	DEMURRAGE
PLEASE PAY NOW

INVOICE
INVOICE NO.	400667 Qi CUSTOMER N0-21-2(}84 S
DATE	1 i/30/24

..0
TROON GOLF EAGLE LAND I r·JG	FL.CL
890	OA '.LEAF  PLANTAT!OM  PKWY
3989 EAGLE LANDING PKWY
SHIPPED TO
ORANGE PARK	FL 3206S-OOOO	s -----.-.A.M..O.U.N, 'f.P..A.I.D-,....----
I	PLEASE DETACH THIS PORTION AND RETURN WITH YOUR REMITTANCE TO APPROPRIATE ADDRESS ABOVE	I

CUSTOMER ORDER/ CONTRACT NUMBER	TERMS
Net	10th PT' 0:0:

CUSTOMER NO.I	DATE	I I 21-20845 11/30/24

INVO'CENO
4006b7
,i\/OICE UMBER
SHIP PT
DATE
PRODUCT CODE
PURCHASE ORDER NO.

I DA '{S I BEGBAL
....,,,. ,:u
CYLINDERS
IUHINt:D :	,
MIOUHT

TE-

TE-

TE-

TE-
2  7/OAY  FR
11/01 GAS0100277
11/30 GAS0i00277
.2.7/DAY FR
11/01 GAS0200004
1 i/30 GAS0200004

. 2 7/D/i>.Y FR
11/01  GAS038G230
11/30 GAS03BG230
. 2·. 7/DAY FR
11/01 6AS05AG133
11/30  GASOSAG133
OXYGEN 282 CF CYL
I	30	I	1
I	I	i
ACETYLENE:	t4	HEDIUr·i CYLINDER
i  30	I	1
I	i	1
BEE'. :..::;P.  230	CF t· lTROGEH CO2
I	30	I	1
I	I	i
ARGOi'- CO2 ,...., i33	AG2S  AG-25
I	30	I	1
I	I	1

1	8. '.3
i

,.., -,
0 . .:,
1

i	8.3

:!.	8  3
1

'-.iOTE.  LE ASE B; LAHCE MAY 81: ADJUSTED FOR SUBSTITUTIONS.
A£ JUSTMf NT ONLY FOR
BILLING  PURPOSE -.	TOTAi	REi·ff, .L

2.3
VOJCES THAT ARE PASTDUEARE SUBJECT TOA	i , S	MONTHLY SERVICE CHARGE. THIS WILLAMOUNT TOA	i 8 %	TOTAL►
3 S. S
1NUAL CHARGE, MAKING PROMPT PAYMENT MORE ECONOMICAL*	5T ATEMENT AVAI L.'1\BLE	l,,YN l,-' toltt REMITTANCE To 
DE	i	 RIOO	STRATE WELDING SUPPLY CO., INC.
f'O BOX 37330	IN GEORGIA 1122 REYNOLDS ST
JACKSONV•LLE: FL )22Ju,7330	WAYCROSS GA 315
-iPRESSCYL.

JIOCYL.
30  CRADLES 6 CYL.
12 CYL.
64. 00	MAPP30/70/115

7 50
HIGH PRESS CYL.
CRADLES 6 CYL.
12CYL.
8.80
(?04))88 2 11	•?12 283-8187
SELLER REPRESEIITTI THAT WITH RESl'ECT TO THE PllODUCTION Of THE AIITICl ANO I OR TIE PERl'Ol< E Of THE SERI/ICES COVl:REO 8V THIS INVOICE, ITH FUI.LV OOMPI.IEO WITH stCTION 12 {I\) OF THE FAJ LABOR STANDARDS ACTOf 19:
.,iAMG"""'n
l l ---,,,,, , -- - IP.
3EA9G89LE LANDING GOU Cl.OB	s:...rsco•
0JtANGB PARK	FL 32065-2641	AttMhurtof  SYSCO JACKSONVILLE, INC.
food and service 1501 LEWIS INDOSTRIAL DIUVI:
-61-9/002
6637

78066	03970776	9	2
904-637-0648
EAGLB LANDING GOLF CLUB
3989 EAGLE LANDIIJG PJafY
JACICSONVILLI!!. FL 322SC
1-800-797-2627 (1-800 SYSCO CS

41
Net 30
MNfil'BST# 1271951 NORMAL DELIVERY
:X'l'D DSSCRZPTXOII
GROOP TOTAL****
**PAPBR 5 DISP***
CLS Cc»r.rA%NZR ll'0AII BNG 1C D 'Y'l:1>199S10000
rn:N
cocm

7551334
nIJxllcl1a'

21.02
IIDl:IIDIID
ftla
217.11

21.02
COP r0AN 'l:ALL 20 OZ
20J16
4088886
27.S6
27.56
TONBL MOLTXl'OLD 9.4X9.2 WB'1' 4458693
GROUP 'l'OTAL****
4'58693 42.69
42.69
91.27

l!'R&SB	10889356163013
7289542' 11.66
11.66
LB'l'TOCE ROMADU: :nur.SB 10074865102336
1675891
17.85
17.85
ONJ:OH YBI.LOW .:n;JMBO l'RBSB SACK
IUSCOL S Y	FR&SB DIUSCOLL
GROUP 'l'OTAL**'**
**DI:SPENSER BZVBRAGB***
7201992	9.08
7582505	6.87
9.08
6.87
45.46
.0 .
..
11	GAI.	OCACOL SYRUP COKE CLASSJ:C 5X1 BUI
I

04250010

4090593 105.40

105.40
.z.

MIS
I

lspNM$Y
TEA  BlU:W FlL'l'BJt PAClt
c.ROUP TOTAL****
lPOR DROP SI:U
FUEL SOR.CBARGI!

269'7910
47i00-30384
673B173
S2.89
52.89
158.29
6.90- *
8.00

SYSCO .JM:KSONVILLE, :XHC.
cus

ffli:iiiioibii
CONFIDENTIAL PROPERTY OF SYSCO
--	l'IICI
483970776	1

904-637-0648
EAGLE LAND:XHG GOLF CLOB
3989 EAGLE LANO:INC. PKWY
PARK	FL	320 5 -2641
1501 LICW:XS :XHDOSTRXAL DRIVE
JACKSONVILLE. n. 32254
1-800-797-2627 (1•800 SYSCO CS
6637	'l&NIS  -P.IS'f DUI Ut-lllCU Ml  SOBaCl'	SUVlCI mRG&
		,._,..	
s_I-...	-x_.._-_»_.-.._·..._-..n. _-x....
SAJ'B'J!Y R&MDmJm:	HOTIIDtG :XS MOU
LEUJI: VERZl'Y BACH ORDER tJPON RBCJU:P'l' BECAUS
CrC:1D>1I1 -1-----

TO S
COOLER
- JLwIL'uiDab&.D
rISB LlC 11D-4511	ftl:SBWA.!l'Jm F:XSH LIC Jl'iilD-

LB	

CBBBSB JIOZZ LICPS FBA  SBRD	

15034	

7256859	

60.77		

60.77	
ML	CRUNll:R REAL DAJ:RY HALI' Ii BAL	136469	0358608	17.98		17.98	
<.ROOP TO'l'AL****

oz	8DI' STB:Alt PHILLY CD  Bil 10000001650  9789785 81.43
GROUP 'l'OTAL****
**SEAl'OOD***		78.75

81.43
81.43					

**J'ROZBJI***

**CANNED Ii DRY***

.9.
.0:..

I

UUT  !O't, l'CII

OPEN: 7:00 AM	CLOSE:

5:00 PMI
I
I
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LINE..N Rt:NlAl
Invoice
Date		lnvoioe	 Day	Garment Mari< Freq.	Seq	 Term		Account	Route 12/04/2024	0130756	Wed		7		30	CHG	1193-00000		7
OFFICE	ROUTE
Line	Item	Empl	Name / Description
Sizes
Min.	Adj. Qty.  Adj. Amt.	Unit Pr.	Ext Price	Adj. Qty.  Adj. Aml	Total
1	FBNPW 	NAPKIN WHITE		
2	FBNPW			NAPKiNWHITE--
3	DGBAGST	BAG-STAND	
4	FB8585W-- ---·re85X85 WHITE
FBMESBAG	MESH BAG
DGCARTHAM. --	·cARTHAMPER-- ----
TPP	TOTALPROTECTION Pi:'AN
- -Delivery harge-
200	0	$0.00	$0.1100	$22.00	0	$0.00	$22.00
SRC	0	$0 00	$2.0000	$4.00	o	$0':'00--$4 00
o	fo1io--io'.'01oo-		so. o-	$O'oo	so.02-
§0	a	so:oo	s1.4100  -s132_30  -o	so.oo	s132_30
10·	-o	ro:oo-··so ll16o---io:To--o	$0 00	·io 10-
0	so'.oo	10.0100·----so:o,•·-o	so: -so.01•
so:oo	sU§	so"':oo-sEf49 ·
so:--oo	s1S:fo	so.oo	sis.10-
Total Due	Cur. Bus.	Cur. Bal.
$387.36	$0.00	$387.36
	30	 	60	 	90	 	120	
$0.00	$0.00	$0.00	$0.00
Office Adj.: Tax Adj.:
$0.00	Subtotal:	$180.62	Rte. Adj.:
$0.00	Sales Tax:	S13.06	Tax Adj.:
$0.00
S0.00
Comment 	
NetAdj.:
S0.00	Prebill:	S193.68	Net Adj.:

TotalAdj.:	$0.00
Tax Adj.: 	$0.00 
SO.OD

Received By: 	--,.--	 ...;N	...;1.;;;21+r,412.;;;.;o;.;.;2--4_,'/.;;.o:;.;;.55;;.;.:...;18;;..tw.;;.;.;... 

f	l\412'(
2-tfo -74-6'S-
lq'-3, t,
Net Charge:
$193.681

The Toro Company 8111 Lyndale Ave. So.
BLOOMINGTON MN 55420-1196
DEBIT INVOICE	411050776
INVOICE DATE 09/01/2024
PAGE	1	OF	1

Cu•t-r Support
PLBASB UNIT-
services

CUST#: 963872
THE TORO COMPANY - NSN
39398 Treasury Center
CHICAGO IL 60694-9300

CUST#: 963872
SOLD TO:
PAYER:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PAIUafAY
ORANGE PARK Fl,	32065
(cp 	Tfl fl.
CUST#: 963872
EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARDAY ORANGE PARK FL 32065
I /(/ t.f

7630-400
SHIP TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORAHGE PARK FL 32065

SHIPPED VIA:	ORDER TYPE:	Debit Memo Request CURRENCY: USO WAREHOUSE: NSN Abilene Dist-Cent	INTL LICENSE:		NLll		FREIGHT: ETTElt OF CREDIT NO:					ECCN#: EAR99							
nat&L  IE. /IINCRil"ftOS	QTY	UIII'I JIRICI	U>.JU8tNZln8	HK'l'	SX'UIIIZOII		
ULT-60-EQ	93	1.00	0.00	1.00	93.00
MONTRLYEQOIPPMT
Billing Period: 09/01/2024 Thru: 09/30/2024
ULT-60-SVC	189	1.00	0.00	1.00	189.00
MON'lRLYSUPPMT
Billing Period: 09/01/2024 Thru: 09/30/2024

PAYABLI IN: U.S. Dollai;
TSIO(S:	06 HB'l' 30 DAYS / 30 days inY date RBT DUB DAD: 10/01/2024
TRACKING#/PRO#/PARS#:
l?RODUCT TOTAL: INVOICE TOTAL:

\) \\J.
282.00
282.00

'lll••e commodities, taQhnoloav or softw•re were exPO ted from the Un t	Stat9s in c o dance
with the Export Mmin1strat1on	ations. Dive sion contrary too .. law 1s prohibited.

Go Paperleas!
lf you a:e not receiving your statements and invoices by email today, reach out to your credit rep to have your delivery method changed to email.

wW91 hear yacpe iicilltehratqgtlhreesmeefototaodsfwseercet1pornosdu6ced7i,nf.cZlQd J12DPlQ iaoce fhe nite Sates lep,rf:ant al f r	ssu:a'1unaer lect1on
tfiereof.	(ORIGINAL INVOICE)
ACCOUNT INVOICE NO.	NO.
91221150 0935789
INVOICE CUSTOMER DATE	NO.
12/03/24  11221140
PVRCHASt: ORDER NUMBER
SALES SA!..£S
LOC	REP.
3055	0832
CATE
ORDERED
12./•::H/24
illr---------------
Rout :2325 /	4
-O-RD-ER· NUMBER·
944.1.35
SO VIL.LAGE COMM DEV DISTr
Ship TRN EAGLE LANDING GLF CLiil
!JS  F c, i.1 d s,
••	·-
o:	3989 EAGLE LANDING PKWY
To: 3989 EAGLE LANDING PKWY
j
Ir, c

tt:
ORANGE PARK
32065
CHRIS COLLETTI
FL
P 0. EOX 198421
ATLANTA
30384-8421
386 763 1304
pFrm	5425 S. WILLIAMSON BLVD
·Trms
·Trms NET 21 DAYS
PORT ORANGE
FL	Shi	p_D: Spcial
Instr:
12/03/24	Paa 03 af 04
DRIVER MUST LEAVE FINAL RECEIPT P°OR INV CHANC
1	Qty	Sales Product
red Shipped Unit	Number
Descl'ipton
Pack Size
Label	C Ueight Pricing
D	Unit
Unit,
Price
Exter,ded
Prke
TOTAL FROZEN
TOTAL NET IJGT:
TOTAL GROSS 4-IGT:

1209.3*5**
1338.71
PIECES ORDERED·	19
INVOICE SUMMARY ***
PIECES ORDERED:	77
PIECES SHIPPED: PIECES SHIPPED:
19	ITEMS SHIPPED:
77	lTE;tS SHIPPED:
15	,,.-07. 83
60
PRODUCT TOTik	$	302:.. 29
YAXABLE AMOUNT $
GE'H SALES TAX
00....
This amount is dn estimdte -0t ti e of shipping prior
ACCOUNT  INVOICE
INVOICE  CUSTOMER
PURCHASl-::  OF!DEP.
SALES S ·..ES
NO.	NO.
91221150 O93S789
DATE	NO.
12/03/24 11221140
NUMBER
LOC.
:JOSS
REP.
0832
ill
o;
SO VILLAGE COMM-D·EV--DI-ST-R-
3989 EAGLE LANDING PKWY
ORANGE PAR!{	FL
Route:2325 /	4
Ship I TRN	EAGLE LANDING GL--FCLB
To:1l3989 EAGLE LANDING PKWY
ORANGE PARK	FL
RemitI	-	- --·- - ---·
US F o ad s ,	.In c
To:
P.O. EOX 198421
944135

tt:
3206S
CHRIS COLLETTI
32065	ATL.ANTA	GA
904 291 5600	30384-84E1
DEPT # 00
-	•
386	7i)3 1304

eFr•m	5425  S.	WILLIAMSON BLVD
·Trms
PORT ORANGE	FL	Ship_D:	12/03/24·
Spcial
·- -··	--.
?eQ
01 •Jf'  04
HN	CHANG
·Trms NET	a1	DAYS
Ins tr:
DRIVER  l"!l,;S1'  LEAVE  FINAL RECEIPT  tO:'{
1	Qty S les Product
?red Shipped U-ni-t --Nu-mbe-r
-Y	2
Descripton
----	- ----·
ORY
P<3t:I< Site	
Pr1cin•
Ur,i·t
U11i1:
F'r-ice-
Extended
Pf-ice
-r	l
2
-i:-	1
-t'	1
--r	1
+	1
-4--	1
-t-	1
-Y	1
;-	1
-t-	1
EA 0778670 YRAP, 10.7SX10 WAX PAPR HT S0O EA CS 13◊6653 MUSTARO, YLW SQZ BTL SHLF	12/12 OZ CS 1328699 SHORTENING, FRYG S0YBN LIQ CLR35 LB EA 1401124 SPICE, CHILI DARK PW0R SHLF 20 OZ CS 2329183 BEAN, KDNY DARK RED BRINE CND 6/#10 CN
CS 2789956 tJATER, SPKLG MINRL PLST BTL 24/16.9 OZ CS 3112695 DRINK, SODA COLA DIET COKE CAN24/12 OZ EA 3184876 EXTR CT, VHL !MIT LST	32 OZ
CS 3554565 DRINK, SODA COLA COKE CLSC CAN24/12 OZ
EA	4146478	SEAS0NUIG, Sn< MNTRL RU!l SHLF 7 U<
CS 5085824 LID, CUP 12-20 Z LIFT & LOCK 10/100 EA CS 5175377 SAUCE, BUFLO HOT RED PLST JUG 4/1 GA
CS 5204151 SAUCE, CHS NACHO SHLf STABL  6/ttlO CN
MONOGRAM	B FRENCH'S HARVEST VL MCCORMICK
HONARCH SANPELGRN0 COl<E l'iCCOF:MICU COKE 11CCORttICI< OART FRANK'S
ROSARITA
cEsA
cs
EcAs
cs cEAs EA
ccss
cs
S. 9300	$	11 . 86 .I
14.3300	14.33
31.1000	62.20
J2. 2300	1:.::. 23
39.3100	JQ	31
27.6300	27.83
18.2900	18.29
7.6400	7.64
18.2900	18 29
49 030◊	4 .03
21.980,)	21. 98v
35. 2400	35 2•1
89.1400	5) 14
-,t-
-1:'"
.-.i.9....
A:"
--l-"
-t-
&>
..J.-
---1:'"
1	CS S4186S2 TOMATO, C SD PLUM IN JCE CND 6/fflO CN
1	CS 5651351 GLOVE, VINYL XL PF CLR AMBOX 10/100 EA
1	CS 5734900 C00 IE, CH0C CHIP 2.S Z SS Jij 60/2.5 OZ
1	CS 5735055 COOKIE, PHT BUTR 2.5 Z IU SS 60/2.5 OZ
1	CS 6617609 CONT INER, FM 6X6 1 CMPT WHT 4/125 EA
4	EA	7330681	KNIFE. DNNR IJHDSR SIS	HW	1 DZ
1	CS 7802523 NAPKIN, DNNR YHT 17X17 1 PLY 20/250 EA
1	CS 7803141 FILM, 18"X2000' PLST RL CTTR 1 RL
l	CS 8914897 STRAW, JMB 7.75" BLK URPO CLR 10/500 EA
4	CS 9330697 FORK, DNNR OOMN 18/0 S/S HY  1 DZ
1	EA 9369092 RELISH, PKL SWT PLST JAR SHLF 1 GA
1	CS 9395781 SCRUBBER, SYTHC FIBR 6X9 BRN	O EA
RED PACK VALUGARDS GRANDMA'S 6RAN0tlA 'S NOHOGRAM SUPRIOR VALU PLIJS VALU F'LUS
MONOGRAM
SLIPRIOR
HARVEST VL B
NIAGARA
cs
cs
cs cEsA cs cs
cs
EA
cs
36.3000	3 .jc
6300	21. 6.Jv
:;:'2. 8500	2·:1 85
S OO 22	85
43.3400	43.34
1?. 3100 f,'L	49 24
3.9400	53.9 ,u/
18.4100	lS 41
9.6800	29 6P. 
6. 9000 1-{f',	6'L)
1f !£88 1	r i; L
-+	1
CS 9837683 SAUCE, GRLC f'ARtl F'LST JAR Sr!LF4/.5 GA
SIJEET BABY
,t.".C,..,
28.8100	3 .81
....	1
1
cs 1132277
141S'514
REFRIGERATED
MILK, IJHL VITMN D JUG F<EF	4/1 GA	C0OLCOU
cs	27 ?40-0

27 94
-+--	1
...l.	3
.....a.-	1
1
-------
EA	2348936
ccss	2721173
29715S1
CHEESE, SWIS SLCO .75 Z 3.5" 6/1.5 LB	METRODELI
READY TO EAT - Pledse Refer to Return Policy
CARROT, STICI< 3  3/-4" FRESH	5 LB	CROSS VALY
READY TO EAT - Please Refer to Return Policy CHICKEN, WINB 1&2Jl Jl1B RAW 4/10 LB	 F'ATUXENT CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB	PATUXENT HAM, SLCD .67 Z U/A SMKD CKO 6/2 LB	 HILLSHIR
READY TO EAT - Please Ref-el' to Return f'olii:y
cs
EA
cs
ccss
41 7300
8.9400
94 5600
68 1100
il8 6900
41 73

ACCOUNT  tNVDICE
NO.	NO.
91221150 0935789
INVOICE CUSTOMER DATE	NO.
12/03/24 11221140
PURCHAS)- ORDER
NUMBER
SALES S1>-s .ES LDC.	F:·EP. 3055 0832
DATE
CRDEREC>
12/0i/2-
i l l	rsctVILLAGE  COMM DEV.DI.ST-R

Ship
Route:2325 /

4	ORDER NUMBER: 9A4135
.t;,l.err:1• + I
To:
3989 EAGLE LANDING PKWY
To.	I ? . Ci.  BOX 1 L78421
ORANGE PAR	FL
32065
tt:	LcHRIS  COLLETTI
ORANGE PARK	FL	I
!32065	. ATLANTA	GA
904 291 5600	30384-8421
EPT # 00	---	---	..	• 3.8c ?l-.,3 1 30'

pFrm: 5425 S. WILLIAMSON BLVD

PORT

CJRAMGE	FL	ShipD:	12/03/24
----·---	-

Pc::g 02  af	04
·Trms;
·Trms:  NET 21 DAYS
Spc i.al	DR IVER  l'rlUST  LEAVE  i:,· rNAL  f<ECEIPT  'FOH  HN	CHANG
Ins tr:
,	Qty Seles Product
Descripton
Pack Size
Label	C Ueight
Pricing
IJni
Ei end d
red Shipped Uni·t --N-um-b-e ----·-- ---·- ---
----- -·---	0
Unit
F'r-ice
r'li(:e

cs

,..-!-	1	EA 6712376
-¾-'	1	7184807
PEPPER, BELL RED CHO FRESH REFS LB CARROT, l'ITSTK SHRD FRESH REF 4/5 LB
READY TO EAT - Please Refer to Return LETTUCE, RMN FRESH REF	24 EA BEEF, PTY GRNO 80/20 2:1 F:HD 20/8 OZ PICKLE, DILL KO CC CHIP	 S GA BEEF, FLANK STK CHO 193 RAij 2/12 LBA CS: 0001	29.17 LBS
DRESSIHG, CSR CRMY SPCL F'LST 4/1 GA CANOY, SHCl<R BAR SS I\J REF Z 1.86 OZ
CRANBERRY, DRIED SUTNO	10 LB
PACl(ER
CROSS VALY B
Polley
CROSS VALY CTLMN SLCT MONARCH STOCI( YRDS
KEN'S
SMICl<E S	B
CRAISINS

29 17
cs
EA
cs cs cs LB
cs
cEAs
16.0100
6 9600
54.6500
43.6500
44.9200
Sl.00
54.8400
Sv.2900
27.1700
16. Ol
(l.
-.,	,.
74 6()
4 '
_7,	;; l
54 8•1
:- ,.,_ ?I'>
_J	-  •
7.
--4-	1	cs	7331960
--¼r-	1	cs 8008278
--+-	1	cs 9124520
HUSHRDOM, SLCD 1/4 CLND tt1 S LB
READY TO EAT - Please Refer to Return BASE, CHIX FLVR NO NSG REF	6/1 LB POTATO, RUSET IO. 90 CT FRESH SO LB ORESSING, RANCH HMSTY PLST JAR4/1 GA
READY TO EAT - Pledse Refer to Return
FROZEN
CROSS VALY
Policy
MINOR'S CROSS VALY KEN'S
F'ol-ic11
cs	16. 9600
cs	43.b90t1
cs	26.5700
cs	46.0800
2	17
1,, 9f-.
tlJ.bY
:?6.. :::­
•k: OB
-r	1	cs 0488239
ROLL, HOGI WHT 8" SLCO BKD FZNB/6/3. 7 OZ
COSTANZO'S

,"'C
31.0200
.....
1	cs	1054265
1	1475608
BUN, HOT DOG HT 6• SLCD CKD B/12/1.7-0Z
BREAD, FLAT SX13" OVAL BKD FZN36/3.61 OZ
Hll:LTOP HR
STONEFIRE

ccss
25.6000
26.2900
.....l--	1	cs 2243944
Jr-	1	cs	2633394
+	4	2883130
RAVIOLI. CHS JMB RND PUI PASTA2/5 LB
BREAD, RYE l'IRBL 17 SLCD 5/6" 8/30 OZ
POTATO, FF SC 3/8" EXTRA CRSf'Y6/S LB
F:DSELI
EURO BAKRY
MONARCH
cs
ccss
29.SbOO
37.7300
so. 1300'
1	cs	32001-1S
1	cs	3330099
1	cs	4072773
SALNOH, ATLNTC 6 Z PTN PBO 30 10 LB
HOT DOG, AB 6:1	611 RLR GRIL 10 LB
SHRIMP, BROO RAU 54 CT OVN	4/2.5 LB
HARBOR Bl'tK
PATUXEIH
MRS H IOAY
cs	mo. 1900
cs	:·:.3500
cs	63.7100
A'"	1	cs	4326880
.1-	1	cs 4743951
-:t	1	5915319
MAHI NAHI, 6 Z PC BLSL RAU FZNlO LB COO, PCFIC 6 Z LOIN BLS MSC 2010 LB
APPETIZER, CHS MOZZ BROD	6/2 LB
.HARBOR BNK HARBOR BNK
LAtlf:C UESJM
cs	72.9500
cs	67.0100
cs	M.9800
---i"'"
2	ccss
62 2191
6553758
7637713
POTATO, rtSHO SKON RED BOIL IN 6/4 LB
ROLL, KSR UHT 4.5" SLCD BKD 6/8/3.5 OZ CHICKEN, TNDLN BTRD FRITR BEER2/5 LB
STORAGE LOCATION RECAP(N)
LAMBSUPRE!'I ROTELLA f'ATUXENT
cs	5].3400
cs	31. 8100
cs	39.960()
TOTAL DRY
PIECES ORDERED:
34	PIECES SHIPPED:
34	ITEl'1S SHIPPED:	26
TOTAL REFRIGER-A-T-E-D---·--·--·-·P-I·E-CES ORDERED:
24	PIECES SHIPPED:
24	lTE!'lS SHIPPED·	H'

Wesco TUrf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377·6777

310428

Invoice Reprint

Ship To:
Invoice# Location# Date Page
41236432
02
10/30/24
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARl<WAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

7610-400
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION Pl<WY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

CustP/0:JIM 10/29 Ord-Date:10/29/24 Billed•Date:10/30/24
Reps :304 / W/B:David Coone Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21485477
Product	Description	Open Ship'd	8/0	 Price U/M	Extension 109-8107		PUMP LINKAGE REAR ASM		2	2		0	59.792 EA		119.58

•• HOLIDAY CLOSING: ALL LOCATIONS will be closed Dec 24-25 and Jan 1 ••

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Oep-Appld	Invoice Total	
119.58	0.00	0.00	0.00	14.20	0.00	0.00	133.78	
1000

l.,.:>Otl.,n.t: ACC•pt,u'lc• of good• ccmatitute■ cu.■tOIMr agr•••nt to ca.ply 'Wlt.h credit andeale■ teriM and condit.l0rte of Me• Tu.-f, ln.:. Shipping euol"■ •t b• teport■d vi thin 48 hour• cf r•c•ipt. ot ehlpa19nt. Reque■t.e for return of 11Ml'chandle1t l'l'U.et. b• -d•  1otlthln lO dey■ of the invoice date NO ret1,1m■ vill beacC'epted vithout • return good■ a"thorlution nuSlber. Call cu■ta..er eervic• to obt..ain en RGA. nu , A1$1l'e■tocklng chtl"g and/or • 10\ t•ctory r•turn proc-■•lng fee vill •PPl)' accordln9 to pact• policy. "•t.u.m. «rU•t be lf'l u -■llabl• eonclitlon. A flna • charge of LSI P4't -,1\th will be added to •ll p,Ht du• •cCOWlt■ A SlO Mndlln9 (ee wUl b4 c;h1u·,ge.d on all ret.u.m•d ch•ck•  tf •n •cccn.a.nt h
plaeed tor eoU•ction, bt.ytJI" •9n1ts t.o pay all co•t• of ce,ll•ctJ.on, lncludlng ree■onabl• et.torney f••• and eon.lll, wh•th•r or not •ult 1• brought.
wrsCOIIIBI  + Oc,.Qt

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

..	Invoice	..
Reprint

Invoice# Location# Date Page

41236579
02
10/31/24
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530

7610-400

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, PL 32065

CUstP/0:JIM 9047133055
Ord-Date:10/30/24 Billed-Date:10/30/24

Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND

Terms:Net 30 Days
Order# :21485716

1*7
Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820368858393

132-6959	BALLJOINT
**PP	5	5	o	49.230 EA	246.15	

PARTS.FLYER9	
liEDKNIVES PROMO PLYER NOV 2024 - MAR 2025	
1	
1	
0	
0.000 EA	
0.00	
PARTS.FLYER?	REELS+BLADES+TINES PROMO FLYER NOV - DEC 2024	1	1	o	0.000 EA	0.00	

•• HOLIDAY CLOSING: ALL LOCATIONS will be closed Dec 24-25 and Jan 1 ••

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
246.15	4.50	0.00	0.00	15.59	0.00	0.00	266.24	

lepon.ant: At'ctpt•nc• or good• conetltut•• C\l.• t" a9reet1111nt to COlftPlY •1th cr.dit and■ale• terl\a and conditions of Neeco Tut'f. Jnc .ShlPPin.g erron «MHt be reported within u hovrs ol receipt at shlpcnent  Reque■t■ for return of .. rch&ndh• aiuet be Nde within 10 day• of th• lnvolce date  xo r•t.\4tl'IS wlll bill •cc•pted lif'ithoot a nturn good, authortutJon n\liaber. CaH cuat0r1er ■-rvlce to obtain an RGA 11\la\ber. A 1st , .. t(X'klng char9• andfor • 10\ factory return proce■■inq C•• •UL •pply •ccording to rt.• policy. R•turn■ 11n.1■t. b•
ln l"e Htlabl• condh.!on. 14. finance ch&nJ• of 1 n pe, DIOJ'lth vUl  b-, a.ddttd to .dl p-■t- di.le •ccounu. A $)0 handling, he wlll be charged on all returned check■. If an account h pl.aced for collection, buyer a9r••• to payall coat.a ot coll•ctlcn. lncludtng r•••on•bhi attorney t'••• and coat■, whether \Jr not ■'Ult la brought.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

310428

Invoice
f I I l (/ I l,t/

Ship To:
Invoicef Locationf Date Page
41241519
02
11/25/24
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

CustP/0:JIM
Ord-Date:11/25/24 Billed-Date:11/25/24
t../ 00 - 7'1/IJ
;:z--

Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VII.LAGE COD
ORANGE PARK, FL 32065

Terms:Net 30 Days
Orderf :21490853
Product	Description	Open Ship'd	8/0	Price U/H	Extension Shipment Tracking Reference : 1Z3436820367557193
105-9827	SHAFT	2	2	0	68.620 EA	137.24
**PP
11.34

11.11

104-23"/8
106-1069
106-1069
104-8634
99-7535
99-7536
106-1070
99-7564
111-6526
1-633750

132-0361	ELEMENT-AIR CLEANER	2	0	14.080 EA	28.16
••pp

•• HOLIDAY CLOSING: All Wesco+Hector locations will be closed 11/28-11/29 for the holiday*•• Mdse ToLal
483.71
-
1000

laf)Ort.,r.t; llcc:e;>t.a:tca or 900da constitute, ei.atoaor agree.:ne t, to coepiy t,tiLh 1:1e!Jlt f.AO t•l<t• ters& endconr:U.Uons of M111KO 'Tvd, Jnc:. Shlpplnq •rl'or• •vSt "Oe roporte<f 11lth n If! ti,oun o! <•c:atpt ot sh\paent. 1taq1.1111al• for: rotu.rn o -rchaNl1•• ... t be -d• v thin )3 day• nt' tll-. tnvolca da\.e. lfo it•t.utns •\ll ba&cceptad vtthov\. • r•tut:t 9o,D!:U. aut.bortution nuab-oir, ea:l cuu.oner werv1-ee. Lo obU:1A aft n ►-  A l \  ret1lock1.n11<bargo and/or• 10\ l'•ctory :-aturn proccH1f\t tee tdll •pply accacdinq lo .,.,ta poliey, -.turn.a iautit bti in r-e-adhbh ea tuo . A Unsne• c:.hu·go o! 1.S\ p-er aonr.h wi.1.1 be addci.t to 41\ pn': du• •ccou.ftU.	$.10 hand.Uttg i::cc .. 111 t:e ch•t"gftd on ail reh.icned ch•:ka. ff anacco1.1nt h pl•c1td !or co\hcct.on, b'Jye-t' a.qceu t.o P•V' •ll  -o,t• of cotlect.lon. i.nclud ng ,c•ao-.able attorn•r tua an CQatS, v1'.Qttict or r,ot. •ult IJbrouq!\t.
Bulk
Aggregate
29S1 PACES FERRY ROAD, SUITE100, ATLANTA, 0A 30339
(770) '138-7ff5 • (770) '13M477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
BUI To:	Ship To:

EAGLE LANDING GOLF CLUB 3tat EAGLE LANDING PARKWAY ORANGE PARK, FL 350IS
GOLF MAINTENANCE
3t89 EAGLE LANDIG PKWY
ORANGE PARK, FL
.,,_

Date	Tlcket	Ol'dW
'	MafMl11	--	_,Tona	Rate	Amount	
7/2512024	738869	053121	SPECIALTY BLEND FREIGHT	27.61
27.81	32.00
24.00	883.52
682.64	
			TOTAL TONS	27.61			
			TOTAL MATERIAL			883.52	
			TOTAL FREIGHT				
						682.84	
			PLEASE PAY THIS AMOUNT	>			1,546.16	
			
1{)				
			.,i:16JVV	

l,o

l 7)	
V		
			J	,,)				
,.,,_nldu.accotdlng tu   t.tma of tllls Inv...
Alrf tmOWltl not pekl wtMII duttllal be aubjectto ■IIMOI ell•·ol1-'% permonll (11% annually).
In the	event My.,._,,,_.,.DOllctad by law,u IIIIOllllh■n  ■llom■, ■t law,Ille OIIS1allllrllld be
ollllpted to   pay	IIJcoaiaof cohc1loll, lftcludlnll lllom■, flM III Ill•amount of11% of the	unount acolllc19ocl.

(cuato""' copy)

To:	TROON
430 Industrial Blvd. Minneapolis, MN 55413
Phone (612) 331-4880 Fax 378-2236
Invoice #: 241800
15044 N SCOTTSDALE ROAD STE 300
james.hahn@honoursgolf.com SCOOTSDALE ,AZ 85254
ebarron@troon.com

Customer#:	175443
Job#:	123709· 123709 TROON - EAGLE LANDING
Date: 11/20/24 Application #: 1
Customer Reference: Signed Proposal; Credit Card
Invoice Due Date: 12/20/24 Payment Tenns: Net 30 Days

Contract Item	~
I	

U/M	
Total To Date		
	Quantity JTD	I	Unit
Price			
Item 10 - Troon - Eagle Landing - Power Stick	0.0001	0.0000(	LS		1,122.00	

!				
	
:				

i				

:				
	'				

REMIT CHECKS TO:
H2I Group
430 Industrial Blvd
Minneapolis, MN 55413	,i			-
1,122.00
0.00
0.00
0.00	
	Total To Date : Plus Sales Tax : Less Retalnage :
Less Previous Applications :
Total Due This Invoice :				
		1,122.00			
Past due Invoices are subject to 1.5% per month service charge on the unpaid balance. Customer Is responsible for all Collection and reasonable attorney fees. To pay via Credit/Debit card or via ACH/Checking Account please visit: https:/lunltedtranzactlons.com/obp/H21_Group The highlighted lnfonnatlon Is required for onllne payment.
Please note a 2% fee wlll beadded to all credit card payments.	Page 1 of 1
ACUSHNET COMPANY
P.O. BOX965 FAIRHAVEN, MA02719--0965 Tel: 800-225-8500	Fax: 508-9794913
F.J

Tax No: 04-2591836
Invoice No
f¥7

Sold To

Whs
04R

Ship To
CREDIT NOTE
Currency:	USD
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Item No	Shipped  UIM	Unit  Dlac:	Disc	Disc	Cstm	Net	Extended
...........................
RA# 3001488800
TR# 1Z 878 EV4 P2 3197 7389
.1.1../4..1.2..4..1.•..M..F............
54269 W100	-1
DJ Prem Men WHT/NVYIBFG
PR	$135.00	10%	-$121.50	-$121J
Foot.Joy Restocking Fee
$7.!
54396 W100	•1
PMmle18 Series MN WHTM'HT/NVY FootJoy Restocking Fee			 Total Shipped Qty,		-2
PR	$135.00	10%	-$121.50	-$121.!
$7.,

Net Order Total		::1228.1
CREDIT	-$228.1

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
AC  &91ET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0985
Tel: 800-225-8500	Fu: 508-4179-3913
F.I

Tax No: 04-2591838

lhlpment Date	OnlerDate
1.Df,.,., ..	o,n.,.,..
llwryNo	Customer P.O.	Ac:countNo
INVOICE
Cul'T8ncy: USO

8oldTo
"'	, l',,I •••-••a• RA1V1J'I	I	I I
lhlpTo
SOUTH VA.LAGE COMMUNITY DEVELOP DISTRICT DBA EAGLElANDING GOLF CWB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
EAGLE LANDING GOLF CLUB ATTNPRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL32065,,2641
Payment Terms	DueDate
Net75Daya	01/01/25
Pay,nent Dllcount
5%60Daya
IM!lvery Method	FrtAcctNo
FedExGround

l30422C-XXL
1	EA	$37.50	si.cio	$41.00	$41.00
,)ij PkM!f..l!l!'alTrimPrpfe 	
TotalShipped Qty.
Z4

NetOrder Total		$1,012.80 Shipping andHandling Tota'll-I			.zS.1.1115:,,1,96Clli: TotalInvoice	$1,028.76
If paidbi, 12/17124dNUct dlacount of$ 50.14( 5.00 %)- REMIT $178.12

Invoices not paid within thirty (30) days of due date shallIncur a service charge at the rate or lhe lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.

AO.JSI t.e: CCMPANY
P.O. BOX 985FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: IOM7Nl13

-	I "-I.
El
INVOICE
Cumtncy:	USO

.. Cuatom Appantl"
logoName:Eagles Landing logo ID:188189 J..c!sw.P.lac,ment:M;FTS_LEEVE

TonalSlrtpe Black/Pin								
[30384C-XXL	EA	$40.00	4%		$5.00	$43.AO	$43.40	

,

Solld Pique Floral Trim Prple

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 orthe highest rate permitted by law on any outstanding overdue balance from orlglnal due date. SEEREVERSE SIDE FOR CONDrrtONS OF SALE.

Tax No: 591836

ACUSHNET COMPANY
P.O. BOX 965FAIRHAVEN, MA 02719-0965 Tel: 800-225-8500	Fax: 508-979-3913
F.J
INVOICE
Currency:	USO

IKemNo Oeacdptton

Shipped  WM	Unit  Disc	Disc	Dlac	NM	Eatencltd
54355M120	1
Prencle!e SerlesMN WHTiWHTILTG
Per Pair ShippingFee		
Total Shipped Qty.	1
PR	S135.00	10% TagFor: M MITHCUM
$121.50	S121.50
$5.00

Net Order Total	$121.50
Shipping and Handllng Tota..._1	.zaJ5..,.00""'
TotalInvoice	$128.50

Invoices not paid within thirty (30) days of due date shallIncur a service charge at the rate of the lesser of oneand one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEEREVERSESIDEFORCONDRlONSOFSALE.

TaxNo: 04,.2591836
ACUSI-INET CDMPANY
P.0. BOX 965FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fu: 508-879-3913

_
EJ
INVOICE
Currency:  USO

1 ••mNo
Shipped UIM	Unit  Disc	Disc	Dfac	Net	IExtanded

Invoices not paid within thirty {30) days of due date shall incur a service charge at the rate of thelesser of one and one-half percent (1.5%) per month or the highest rate pennitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDmONS OFSALE.
/
..7-.ti:h.w: 1l)U\ ' 1,
I

ACUSHIET C0MPANY
P.O.BOX 965FAIRHAVEN MA 02719--0965
Tel: aoD-221.asoo	Fax: 50M7W913
F.J
INVOICE
T•x No: 04-2591838	I
Currency:  USD
Invoice No	Invoice Date	Shipment Date	OnlerDili
91_.,,,,	111D8/24	111Mn	1Ml1124
Or.a.,No	Wh• -DellwfyNo	tomerP.O.	Account No
A.A

-	,;4
Sold To
SOUTH VIUAGE COMMUNrrY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 82065-2841

Remit To
Acu1hnet Company
P.O. Box 830334
lhJpTo
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANCING PKWY ORANGE PARK FL 3206>2841

PaymentTanna	O...Date
Net80Daya	01ms/25
Payment Discount
PhDadelphla, PA 19182-0334

j1temNo
Detc,:q,I.Jno
NA
Delivery Method
FedEx GIOWld
Shipped U/M	Unit  Disc	Dlso	Disc	N•t
FrtAcctNo

Emncled
DelMry No:'"70034
P5011S-15P-2
Pinnacle Soft 15-SaD
T2048S
TIiiPro V1x T4014S
TIiiTour Soft T6036S
TIiiTruFeel
T8026S-2

6	DZ

$22.50	2%

$22.05	$132.30
Tltl Velocity		
Shlpi,.d Qty. Dellvery	102 _		
Dellvwy No: 51720179
T2028S
TIii Pro V1
,T9014S
TIIIAVX		
Shipped Qty. Dellwry	H

Shipping andHJi,dllllSI Subtotal

Invoices not paid within thirty (30) days of due date shallIncur a servfoe charge at the rate of the lasser of one and one-half percent (1.5%) per month or the highest rate pem,ltted by law on any outstanding overdue balance from original due date.
SEE REVERSE SIDEFOR CONDrTIONS OF SALE.

T  No: 04-2591836

.AC 151W'ET C0MPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 80o-22M500	Fax: 508-979-3913
FJ
INVOICE
Currency: USO
9	,.
I
11Mlll/U	14#Un-'-
lnvo.ce No
OrdlrNo
'Ul?t:n79,•at

SoldTo
Whs
NID.

...
Shtpmont Date	Order Data
CustolMr P.O.	Account No
MON'Jl,LY	I	\ I  .	,,:C
Ship To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLFCLUB 3989EAGLE LANDING PKWY
ORANGEPARKFL32065-2641
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Payment Tmns	Dueoate
Net60Daya	01/05/215
Payment Discount
NA
Dellverylhlhod	FrtAcctNo
FedEx Ground
Shipped U/M	unn Disc	Disc	Disc	Clltm	Net	Extandec:I

P5011S-15P-2
-48	P16	$14.00	2%	$13.72	$858.58
Pinnacle Soft 15,Ball		
Total Shipped Qty.

NetOrder Total	$658.56
Shipping and Handling Total		..z$7u0:&ll,8:!!0 Total lnvolc:e	$729.38

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

OIS1990H	Page 1 of 1
2275-000

adldas
885 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327(800-4-edkfas)

B SOUTH VILLAGE COMMUNITY DEV JIS
I	3989 EAGLE LANDING PKWY
L ORANGE PARK FL 32065-2641 USA
fNVOICE

.
T
0

adldas INVOICE NO.:6162241127	 CARRIER: FDEG	DUNS: 95-185-3748 INVOICE DATE: 11/03/2024	 CARTONS:1	 SALES PERSON: 020 adldas ORDER NO.:73574852	WEIGHT:7LB	 ADDITIONAL REFERENCE:
TERMS: Net 60days
DUE DATE: 01/02/2025NET AND PAST DUE THEREAFTER PRO#;
CUSTOMER PURCHASE ORDER: RICK BARR INCOTERMS: EXW SP 6040
VICS BOL#: 426075133909
SOLD TO: 30897000
ORDER TYPE: FIiiIn Order

 	

Gron amount:	108.00

Al cl9msllWJIIbe -...a.d10 edldu within thllty(30) dllyaof lie eppllcallle	duedale. AISalee8191ubjeetlo U. Clenenil Tefflll end COnc1111onadSlllaof acldaAlnetlca,Inc.
l
ND"paymenlln 1111"nolllt!Dn or-reolriclfw9 -	on)'DI# w■-<M•blll)r
10COltCI.. _owing lout.

PleaseeOida8 IWllllnablllyjol.me)'II\'for nlW 1111BILLER DIRECT or ACH.
ACH: -•	Amedee,Inc. HSBC -•	Bullllto, NY. Aaxlunl No.000250007. AM:022000020.
PLIAIEREMITTO:	ADIDAS AMERICA INC.
DEPTCH18361
PALATINE IL 60055-9361
USA	PAGE 1 OF 1
Bulldlng Maps
POBox480
Radcbd, Ml 4113CI
6l1M161-91188
.com
- .com

7225-500

INVOICE
BILL TO
Chris Payton South Village COD
1684 WldDunes Cir
Orange Partc,FL 32065 USA

SHIP TO
Chris Payton
SOUth VIiiage COD 1684 WildO\ina Cir
Orange Part, FL 32066 USA

INVOICE DATE TERMS DUE DATE

8896
12/17/2024
Due on receipt
12/1712024

ACTIVITY

lllustraHonp  Campus Map
Campua Map lllulllratlon
Deacrlpllon of Area Covered: Sae satellite Imagery attached. All8lffltld campus b0undarle$ are ahownInrad.11there areany Inaccuracies lo the scope orthe campus shown, please Inform our teamprior to signing on1111
this project ID ensure anaccurate quote.
The campus map1nustn1tlon wllloover theboundaries shown In the Nmple Included.
Thalevel of detail willapproximate the level ofde1allshown In the
example.
The campusmap will be based on the following Illes submHtad: Sea map­ blank..fur-prtnt-002.pdf,Campus MapBoundarles.png
Customer niquaalB multiple maps for district boundarles. The mape wll show1011ds, rasldanllal buildings, amenity buildings,parkinglat&, some trees and sidewalks, parks, golf courw withhole numbers, lakes and pubflc fishing locations.
FinalFilaFormat: .pelf (Prtntlng and slgnage soldeeparately.)
On'
1

SUBTOTAL TAX TOTAL
RATE

1,200.00
AMOUNT

1,200.00

1,200.00
0.00
1,200.00

$1,200.00

I
\

Submit Paym<1nts lo: Building Maps PO Box460 Rod<for<I, Ml. 49341 Pag& 1 <>f 1

ff' SINO RBIAtrTANCE TO:

2275•000

23081	838917318	09/10/2-4

H-:" OU• n:.11	TIIJl."S	TOT.'\\ nut

01/08125	N120	1,100.11

BU.TO:

EAGlE lANDINO 8Cl.F CWB
EAGLE lANDtHO UMmD AARTHERSKIP
31188 EAGLE LANDIHG
ORANGE PARK A. ,201&-2641
UNfTED STATE&

"'-"If AEn.M lid  POllffJON WITll W.YMINT

IIIYCICil
MICllltMff	"°	M'flllllT ,_.
23081

9389173H

09110/2,4	2024 6upar$()fl I W.t,lrd  .5
Nie Due 120 days
··-

1ZC1Hl11033217Hll1/
1ZC1Hl110S340317t3..,.,,.,.
1ZC1Hl11tl39138812/

I	F-OB	I	fllll-OK-f ,-..-.	QR-IGIN

8UBTOT I.
Rn'	CHAAGe

1,807.78
2.40

Mek& your payment onllno • CallawayConnect.com

_-,,.\\ah••	P.O. 80X NU
V';v CA!a,IMD, CA 11111,tHl
TILD'HOMII !7HJ IIMfff
TOtL ffEI flH) 2114717

M1'VM A\IT'HICIMPTDI	-
Trac:k your shipment - UPS.eorn
au, TO; 6'10Lli lANDNG OOLF CUI!
E,,t,QJ; LAH0IHG l.MITB) l'l"JfflftHIHI
.11111 l'A0L£ lANDING PKWY
OIAANGE M!t( R uoes.aMt
lHTB) ITAl£!I

...  TO: 6'.:U	G0lJ' a.us
sl!AmGU: LAtelt«ll UWIT'ED

TOTAL DUE	1,100.11
AU.I. WSUMADI! II\.' & ....a> In' WAY OQI.T Ml.Ill c:imtMf«,
'°'lilLli 1.N«JNG A<WY
OMHO£	A. noae 1
lHTU>SfATEI

.f'llge 1 of 1
•a....£...	RDIIT PAYnEKT TO:	om,	ti PAY YDUR 8ILLS UHUIIE=cus111111:1 SUC/8ILLIIIG
CINTAS cnRP	mm.cIHTAs.can111wiccou111	CDITAS FAX 1

833-290-0514
904-7'11-6116
READY FOR THE WORKDAYw CPI.MD.CIDNDHXA6l•I:roD91lf0
3-0
PflY-IIT IHIIIJlRY
910	•
904-741-4525

SIIP TD: EAGLE LAH IHG GBLF CLU
3989 £AGLE LAHOIHG PKMY
ORANCE PARK, FL 32065-2641

Bill TO:	EAGLE l.AHOIHG GlllF CLUl.'I
3989 EAGLE LAHl>ING P UY
DRAffGE ?AKK, FL 32065-2641
INVOICE

INVBICE I
IHVDICE DAT£
SllLD TD I
PflY£R I PAYfttHT TERftl SORT I ClltTIIS ROUTE

1121'4895H;
12/17/202'1

22390656
2238 762
HET 10 EOrt
02BOOOOB69
S I DAY 2 / STOP 011

		
tftPt/LDCKI ffAT£RIAl
DESCRIPTIIUl
rREO £WI &TY
UJfIT PRitE LIIIE TOTAL T	

l

1460-000	-300
1470-000	300
SERIJICE	f.HARC£	J- /?",/4-y
SUBTOTAL	lN,/,tt/ 2.J{O-"ft/5-	f/llY!IIU( f
SAt£S TAX	-
TOTAL 11$D-1;'> _,;;;/,eS'
,r· t.'fO - 7'f 'fD - ;-1,,t5
z	o,., o,ro
I./	I l)() -01>
fOO TOTAL	J>(:>.. fT7>
iRk ftiJUST.
S60.94
7. 08	Y

568.02
40.60

NO TDTAL

llrchase [Hpltlyee gifts or cottpany s1ag throl•gh ccount.;;irrtu.cott a11d 11.se 70	SHVirlttUH fo 1 0 off yo•)r Mfirst
line order of $150 or Hore. H	1/
roNotion ends 1/31/2025
1}
r'1'1

FOR ALL KOH-P YNEHT RELATEO CDRRESPDHOEHC[: CIHTAS CDRPDRATIOH 10280 / 1s,s TRA SPORT CT., I JAC SONVILL£, Fl 32218
Pa9e 1 of  1

3176Old Jennings Road, Middleburg, FL :l206El•:3907
Account Summary:	Thank you for keeping youraccount current!

Previous Statement Balanee	 		$49.96	
Payments
Current ChargesDue U/27/2024	 		•$49.96
$54.05	
Total Amount Due		$54.05	

d Custc,merSeMce(Blm•SpmM-f)
(9041272-5999
Account Number	II  All11a1111ntsnotpald byduedate
South VIiiageCOD	arelllll)Ktto,$."i.42.i.tetee.
4154 Eagle Landini Parkway Reclaimed	.11
lrription, Orange Park	-	bllllnd< lllt:v.o,s
rldbiiliiiiHlllllmli\1¥111
ti	
ReuseBase Charge	$49,47
ReuseWater µsage•ller1	$0.98	4.ti.n kGal	$4.58
Total Current Charges	$54.05
Usage Profile	(KGAL"' 1.000 gallons)

.•.

Read Dates: 11/01/24-11/27/24
Days:26

Water Quality Reporu are sent byemail,onltne a·:www.clayutlllty.org/wqr/WQR.pdf,or at our office.To receivea copybymall,contact 904-272·5999.

.. .  .. 	... -···-·- ... _ ......................  ...... Retain thisportion for yourrecords.  . .........................   ... u	,
Please rel um bottom portion along witt1your paymenttoClayCounty UtilityAuthority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, Fl 321Y.>8-3'1(t7
BillDate: DueDate: Account Number: Service Address:
12/06/24
U/27/24 A00030751
4154EagleLandingParkway Reclaimed Irrigation,
Orange Park

Donate to Lend aHelping land Pro:p·am:
O S1 □ $5 □ $10 CJ Other-···-

AY11206A
20000004 68 19/:.

SOUTH VILLA.GE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065 UNITEJ FL 32065-2641
If paid after due datethe account Issubject to $3.42 late fee.
Total Amount Due	$54.05

•1•111111111111•lll•••••l1111l1111ll•M•11111••••.•.••••11••••"
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32 907

DADDD307S1 0000005405 122724 0 D 4
Account Summary:	Thank youfor keeping your account current!

3176Old Jennings Road, Middleburg. Fl :l206£1-:3907
PreviousStatement Balance
Payments
CurrentChargesDue12/27/2024		
Total Amount Due
$72.51
-$72.St
$66.59
$66.59

South Village COD
1433-2EagleCrossingDriveGolfCourse Restrooms,Orange Park
--
d CustomuServi, (Bam-SpmM-F)
('/041272·5999
Allec.counts not p.id b\'dued,te
ll'Hull)e to I $3.4211t1tfM,

EmaD
-	 blffln&@(layudlh:y.ors

a\ Online
_.	htt)ll://WwwA:tayutltty.ort/

Current Charges	Rate	Usage	Tot.ii
·7"r_:::
Potable BaseCharge	$13.08
Potable Water Usap- Tier1	$2.71	2.765kGal	$7.49
AWSSurcharge	$1.22
Se'l'Vel'
Sewer BaseCharge	$29.81
SewerUsage Charge- Tier 1	$5.42	V65kGal	$14.99
Total Current Charges	$66.59
Usage Profile	(KGAL = 1,000 eaIIons)

Meter Readings
:.! .r
...!·"' , .. :.1!.,·_,	4	-  .;
Read Dates:11/01/24-11/27/24
Meter	lousRead
66198625	497,311
Days:26
CurrentRead
500,076

Message Board
Water Quality Reports are sentby email.online;;-:www.clayutility.org/wqr/WQR.pdf, or at our office.Toreceive a copy by mall,contact 904-272-5999•

........ ... _................Retain thisportion foryour records. ..........................	................... .
Please relum bottom portion along with your payment to ClayCounty UtllltyAuthority.

Clay County Utility Authority
3176OldJennln115R.oad
Mlddlebur& Fl 320.S8-31l1)7

BHIDate: DueDate: Account Number: Service Address:
12/06/24
12/27/24
A00024256
1433-2Eagle Crossing DriveGolf Course Restrooms,
Orange Park

Donate to lendaHelplns HandPro:1)'am:
□ $1 □ $5 □ $10 □Other_

AY11206A 20000004 71 19/ 4

SOUTH VILLAGE COD
3989 EAGLE lANDING PKWY
ORANGE PARK, Fl. 32065, UNITl O STATES
If paidafter due date theaccount Is subject to $3.42 late fee.
Total Amount Due	$66.59

·••111.. •ll•l11••ll••·••ll•11l11IIIIIM•llll1•11•11••·••111hpl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADDD2425b DD□D00bb59 122724 0 D a
•• 
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US BILL PH: 904-637-0640

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBBR 6672768
PAGE	1
l-800-325-1671

ACCOUNT INFORMATION: ACCOUNT NO.	EAGL0279-0001 01 SVSP #	35S203
SERVICE SPECLST HARTFIELD, KATELYNN LICENSE NUMBER JE342769
CORP REF#	98909
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 US
SERVICE
Cockroach/Rodent Program Ener y surcharge
QTY INVOICE AMT
258.23
2.75
SERV PH: 904-637-0640

SERVICE PERIOD: MONTHLY
SERVICE DATE:	11/28/2024

(Kl
O tside-In Lge Fly 12 Mm Bill
44.65

SPECIAL INSTRUCTIONS:
TERMS:NET 30
DAYS
SUB TOTAL:
305.63
12-MON'l'K BILLING, DO NOT SERVICE OUTSIDE-IN LG FLY PGH THIS MONTH
STATE TAX: CITY TAX: CNTY TAX:
6.000
1. 500

TOTAL: AMOUNT DUB;
18.34
4.58
328.55
328.55
ADDITIONAL COMMENTS	COSTOMBR'S SIGNATURE

PRODUCT LOT NUMBER
No customer Onsite

£2!?! PRODUCT USED DESCRIPTION/EPA NUMBER
502 FirstStrike Soft Bait (0.00?.St) 7173-258
519 Orthene PCO Pellets (1.0t) 5481-8973
340 Demand CS (0.06t) 100-1066
340 Demand cs (0.06t) 100-1066
566 Stealth Fly Station Food Pack NOT BGULATIID
583 NyGuard IGR Concentrate (0.02t) (8 ml per gallon) 1021 1603

METHODS
000001 Crack Crevice
000002 Spot
000006 Bait'station
000013 Placement
§!IM
COl Kitchen Area-Interior
C07 Lobby Door-Introduction Point COB Lounge/Bar-Interior
C09 Dining-Interior
Cl2 Garbage Area-Bxterior Cl4 Bxterior Area
C36 Cart Area-Introduction Point C3B Basement-Interior
C53 Front Door-Introduction Point C54 Rear Door-Introduction Point CSS Side Door-Introduction Point

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 6902571
PAGE	1
l-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0279-0001-01 SVSP #	355203
SERVICE SPECLST HARTFIELD, KATELYNN LICENSE NUMBER JE342769
CORP REF#	98909
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
SERVICE
Cockroach/Rodent Program
QTY INVOICE AMT
258.23
ORANGE PARK FL 32065•2641 US SERV PH: 904 637 0640

SERVICE PERIOD: MONTHLY SERVICE DATE:	12/09/2024

(L)
Outside-In Large
Energy Surcharge
Fly Program
44.65

SPECIAL INSTRUCTIONS:
TERMS:NET  30  DAY'S
STATE TAX: 6 . 000 CITY TAX:
CNTY TAX:  1.500
SUB TOTAL:

TOTAL: AMOUNT DUB:
302.88
18.17
4.54
325.59
325.S9

ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE
No Customer Onsite	■
PRODUCT LOT NUMBER
TARGET PEST	PRODUCT USED	£2!2! ADD'L INFO	!;iUANTITY
Rats	FIRSTSTRIKE SOFT BAIT 10 GM	502	10.00 EA 000006
Cockroaches	ALPINE WSG INSECTICIDE	691	1.00 GA 000001
Cockroaches	DEMAND CS INSECTICIDE	340	1.00 GA 000001
Cockroaches	ADVION COCKROACH GEL BAIT	608	10.00 GM 000001
Flies - Large E STEALTH MAXIMA GLUEBOARD	2.00 EA 000013
£,'lies  - Small	NYGOAfU> IGR CONCENTRATE	583	1.00 GA 000001
Flies - Small	DEMAND CS INSECTICIDE	340	1.00 GA 000001

PRODUCT
fQQ! PRODUCT USED DESCRIPTION/EPA NUMBER
502 FirstStrike Soft Bait (0.00251) 7 73-258
691 Alpine WSG Insecticide 10.31) 499-56'
340 Demand CS (0.06\) 100-1066
608 Advion Cockroach Bait Gel (0.61) 100-1484
583 NyGuard IGR Concentrate (O 021) (8 ml per gallon) 1021-1603
340 Demand CS (0.061) 100-1066

Cl4
COl	cos
C21	cog C06
CO2 C09
COl
COl	COB
C57	C53	C07 C80	C54	C55

METHODS
000001 Crack & Crevice 000006 Bait Station
000013 Placement
SITES
co'iKitchen Area-Interior CO2 Office Area-Interior C06 Hallways-Interior
C07 Lobby Door-Introduction Point
coe Lounge/Bar-Interior cog Dining-Interior Cl4 Exterior Area
C2, Bathroom/Locker Room-Interior C53 Front Door-Introduction Point CS4 Rea Door-Introduction Point CS5 Side Door-Introduction Point

Remit to:
T-  W.00U.C HI07N-.i"'­ CII	IL'°'714HO
Page 1 of2
,,j::;,	@aa•NIW	IIXIW(auJ
1451 Marvin G,tffln Road, Augusta, GA 30906 USA
Invoice

Item	MltlrlallDNo	Quantity		V lue	
10	853072 / KEVSWITCH,ELEC,SNAP•IN,RNF,4 POS'N	1 EA	39,620	39,62	
	'  Poattton Snip-In Key Switch
4.PosMton lna,,.,n Key 8wftctl			
20	857667 / SVC-PADDLE, TRIANGULAR W CEf,lfER POST	1 EA	25.340	25.34	
	Triangular Paddle (wf nter Poll)			
	Triangular Paddk w/ Center Poat			
TotalhfoNTu	•	64.96
/j"		j8hlpplng and HandUng	9.11
\\\Y t{J  \U
Total Amount (U8D)	74.07

FULL PAYMENT OFINVOICE AMOUNT IS DUE WITHIN THE AGREED 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.

SEE REVERSE SIDE FOR LIMITED WARRANTY

Phone: 708-7 311	Tax ID : 932708804				
Account Number: A00001702 Account Balance: $2,212.50 Account Currency: USD

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

CHARGES
Invoice Summary Invoice Number Invoice Date
PO Number Invoice Total Due Date Invoice Balance

INV00098749
12/04/2024

$737.50
01/03/2025
$737.50
Product	Charge Description	Service Period	Subtotal	Tax	TOTAL	
Golf36S Premier Tee Sheet (Cloud based)	Golf,365 Premier Tee
Sheet (Cloud based) wi h Booking Engine and EZTP Users	12/01/24-
12/31/24	$737.50	
$0.00	
$737.50	
customt1r Payment Portal: https://oavmimtsportalgolfnow.com	Discounts

Invoice Total

Payments/ Credits

Invoice Balan_ce

Account Balance	$0.00				
OR		$737.50				
Mall Remit To:	Wire/ACH Payment To:					
GolfNow	Bank of America					
PO Box 742569	Wire ABA Routing No., 026009593					
Atlanta, GA 30374-2569	ACH Routing No.:111000012					
						
Bank Acct No, 4427779172		$737.50				
International SWIFT Code: BOFAUS3N						
Account Name: Eagle Landing Golf Club						
Account No: A00001702		$2,212.50				

IMPORTANT: Please remit.payment to GolfNow and reference Inv Num_ber: INV00098?49
If you have questions. please n9tify your sales representative and/or email AR-GolfNowpnbc;ur].i.c.QDJ.
USAGE SUMMARY (if applicable}
Location	Description	Period	Quantity	Rate	Total

Page 1 ofl

INVOICE NUMBER:	2105·  175654	INVOICE - OFFICE COPY
1S
WINDOW
CLEANING
DATE11-/		(;

Commercial I Residential ,.Fully Insured " Free Estimate Independently Owned and Operated
Amountoue$ /8f;

,Qa	
Since 1978
151 College Or. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
One of the Boxes Below Must Be Checked
D Paid Cash /.Check at Time of Service
D Credi Card: For security purposes, please contact our office with your CreditCard information.
Please- Remit Payment Within 10 days

Scan to:

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866] 814-1554
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

EAGLE LANDING GOLF CLUB
l SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
0
¥GLE LANDING GOLF CLUB l989 EAGLE LANDING PKWY
RANGE PARK FL 32065
T
0

	ITEM	INVOICE DATE	INVOICE	IIIUla	StlPPED	R£11JIVW)		- RS	BALANCE	C'tU,OE•
IU1(	EXTENDED Ml0Ulfl'	
fl !20	20# CYL			1	0	0	1	0	1	8.64	8.64	
fl IK
R RSS	K CYL RENTAL	$50# BUI r- CO2	3
1	0
0	0
0	3
1	0
0	3
1	8.64
105.36	25.92
105.36		
:: HZ	HAZMAT	tHARGES (PER							9.95	9.95		

MANAGE r'/OUR ACCbUNT PAY YOuR INVOICE:S PLACE JJ,[11 ORDER
ALL ON INE AT:
www.helgetgas.c m

J.O
/
I\
/

INVOICEl'l'PE	TOTAL Vl'I.UE OF CytfjDERS
TAX:	00
t
►

R-RENTAL
D • CEMURR/\GE
'Jlo IO.tl.O,
TOTAL
149.87
ORIGINAL INVOICE

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

r r;AGLE LANDING GOLF CLUB
SOUTH VILLAGE COMMUNITY DEVELOPMENT
39 9 EAGLE LANDING PKWY ORANGE PARK FL 32065

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
r EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065
T 0
ORDUI• 0002892790-00 CUIP/01	 ffRIII NET30	 BRN 000730 M<ITIAU RTS PAGE 1 12/02/24	OAIP/0•	IHIPVIA 730-82	llS Q0()Q81 TERR 000007

QTY
SHP'O

tern C2	was deleted (u  delis

*	Location:	30 **

QTY
B/0

Shp: 0

DESCRIPTION

UOM
UNIT
PRICE
AMOUNT
2892790 2	2 CARB-BULKF	370
Lot: 730120124 2
B 36504	l
CO2 BULK FILL - FLAT RATE	B CARBON DIOXIDE, REFRIGERATED LI OL:	0
Q	370
0	l	K 25\C02/75\N2 BEf:R BLEND COMPRESSED GAS,N.O.S.
'IOL:	0
0.00
56.16
0.00
56 16
Lot: 124313240 02	Q	l

2B92790 2	2 C B2010	1	DELIVERY CHARGE (PER DELIVERY)	,A	25.95	25.95	
2892790 2	2·S 82000	l	FUEL SURCHARGE (PER DELIVERY)		4.9	4.95	

IANAGE YOUR ACCOUNT AY YOUR INVOICES LACE AN ORDER
ALL ONLINE AT:
,ww.helgetgas.com

TO AL C H<L· S

ED:
1 ••	:t•

87.06
JV

TAXABLE AMOUt,rT
0.00
AMOUNT •  THIS INVOICE
INCLUDING 1 /\X

87.06
ACCOUNT ACTIVITY STATEMENT

RETURN MAILADDRESS POBOX 790420
ST. LOUIS, M063179
J
0 1\i/1
Commercial Account:
Statement Date Credit Line Credit Available
6035 3225 3929 3211
11/13/24
$12,000
$8,180

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY	)
ORANG  R;;;;:-;	 2(/
IAccount Balance	$3,819.501

Account Information
	Please see Payment Pag9(s) for Amount Dua and Payment Due Data(s)
Current Payments and Unapplied Payments	·$2,065.14
Current Purchases and Debits
Current Returns, Exchanges and Adjustments
\	Previously Billed lnvoices
$2,194.18
-$274.67
$1,899.99

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Account maintenance requeat: II youhave not already done so, please have your onllna users log Into your account onllne at homedepot.com/mycommerclalaccount to validate that wehave the correct user Information. Your onllne users will beprompted to validate this information Immediately upon login. Make sure the FullName andDate of Birth ts correct before submitting this informaUon. Thank you for your prompt attention to this matter.

CURRENT PAYMENTS AND UNAPPLIED PAYMENTS	Please contact ue with	Payment• receivedelncethelast etatement period.
your lnetn.ictlone on howlo apply to11peclllc lnvolce11.
Date	Amount						
10/10/24
Total		·$2,065.14
-$2,065.14				
CURRENT PURCHASES AND DEBITS

Date	Purchase Location/Description	

Invoice#	

Cuetomer Purcha11e Order/Job Name Agreement#	

Amount	

Due Date		
10/16/24 THE HOME DEPOT MIDDLEBURG, FL	7014226
1014859
1014663
14591
14616	GOLF
GOLF- GOLF
GOLF GOLF	--	$61.86
$238.71
$.2.74.77
-.-.
$390.71
$145.87	12/31/24
12/31/24
12/31/24
12/31/24
12/31/24	
- .... ... _.	...  - -	. ·- --- ----						
10/22/24 THE HOME DEPOT MIDDLEBURG, FL						
 10/22/24  THE HOME DEPOT MIDDLEBURG, FL						
·-	-						
10/23/24 THE HOME DEPOT JACKSONVILLE, FL						
10/23/24 THE HOME DEPOT JACKSONVILLE, FL						

Questions About Your Account
ACCT MGR DANIEL TOSCANO EXT 5222876 PHONE	1·800-494·1946 (TTY: 711) FAX	1-BTT-969-6282
EMAIL	DANIEL.TOSCANO@CITI.COM
SendBIilinglnqulrlH to:
HOMEDEPOT CREDIT SERVICES POBox 790340
St. Louie, MO63179-0340
Senda SECUREMESSAGE
right now to acustomer ser.,lce professionalonllne at rY1Yhomedepotaocount.com

NOTICI:: SEE REVERSESIDEFOR IMPORTANT INFORMATION	Page 1 of 20	BHP 13	This AccountIs IBBued by Citibank, N.A.

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Other Ac-count and·Payment lnformatlo	_
WHEN vouk PAYMENT·w,LL,BE CREDITED: For payments by regular
·mall, ple,'lse allow 5-7 days for your payment to reach us.Payment must be rec ived In proper f,arm at our p'rocessi.ng facility by 5 p.m.local time there to be credited as of that day. Alf P.ayments rec!!lve at the
proces lng facility in prope_r \orm after.that hour will be cr dited as of the folloWjng day._There may·be adelay of up to s days in crediting a payment sent by mall if it is not In the proper form or is-addressed to a location other.than the address listed on the returnenvelope oron the
·front-of the pay·meM coupon, cir. for courier 9r expre_ss mailpayments,· t the ()(press Mail address set forthin the[)(press M_ail section.
PROP.ER FORM fqr P?Yrtients sent by mail or courier.
For a payment to be ln proper form, you should:,
.ENCLQS your check or money order.No cash, gift cards,' or foreign cvrren{:Y please. •	-
_; INCLUDE the last four digitsof your account number and name,
COPY FEE. We charge $5"tor each copy·of.abilling statemerit that dates· back3 months or more. We addthe feeto·a balance o·four choosing. We
-reserve t(leri9ht to add this feeto balances subject to a fllgner annual- percentage rate. We waive the fee ff your request for the copy relates to
a billingE!tror.or disputed purchase. ' - •	-
. PAYMENT OTHtR THAN BY MAJL:
Online Payments: Go to the 'URL·on Page1 of your statement to make a payment.For security r s.ons;you may not be able fo pay your entire New Balance the first tlme_you make a payrnent online. Th_e payment cutof{ time for,Online BillPayments Iss p.m.Eastern·
time. Paym.ents receive atter s p.m.Eastern11m·e willbe credited
as of the next,day. _	• •
. _,_	.	'  .	.	.	.	;
,PhonerCall th'e phone number on Page1of your statement to make a payment, We may proces_s your payme·nt electronically after,we verify>
your identity. ThereIs no fee for this service. The payment cutoff time for Phone Payments is s p.m. Eastern time. Payments received after 5
p.m.cEastern time 1Villbe credited as of the next day.  ,  .
Ei,r.press Piiyn;,ents. Sendpayment by courier or el(press mail to:
Attn: Prox Payment Dept, 6716 Grade Lane, Building9, Suite 910, Lol!isville, KY, 40213; Payment must tie received in proper'torm,
t the proper address, tiy 5 p.m.Eastern tiri\e Ir, order to be credited as of that day. All payments recefved in proper form, at the proper . address;afte.r5 p.m. Eastern time will be cretllted asof the next day.
ln Store Payments: For your added Gonvenience, p_ayments canbe_ m_ade at The Home Depot stores,'with noservice fee. Any payment in, p_roper form accepted rn-store willbe credited as pf that day, However, credit availability may b subject to ver.ification of funds.	•
If you send an ellglble check with thispayment coupon you authorize • us to complete your payn:ient by eleetronlc•deblt. lf wedo the checking account willbe debited In the amount"on tflecheck, We may do this as soon as the day w, receive theeek: Also t_he check wlllbe destroy_ed.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMM.E_DIATELY:Custom-er Service Is available 24 flOUf!i aday,
7 days a week.	. ,	•
CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: ,
Ho_m_eDepot Credit ervices, P.O. Box 790340, St. Louis,MO 63179

e

·T106;37 -t;P - 1'120-0P-0000· • • • ·<>· - • P - 010	THD'PROX ENJUN16

Page 2of 20

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Abcount Ending in 3211

PURCHASE HISTORY		
Year to Date	$25,226.60	
Life to Date	$103,951.06	

Page 3 of 20
myhomedepotaccount.com 1-800-494-1946(TTY: 711)
Account Ending in·3211.··,

Your new statement: clear & concise!
Clear.
Statements show you exactly how much you've spent, how much you owe and when you oweit, Plus ournew formatprovides you with more offllrs andproductInformation, all hlghllghted Incolor.
Concise.
The information 18•bucketedw Into sections that makeIt almple to find what you'relooking for andrs writtenInnormal, everyday language.

Account Number		 and Account
Balance
...--
-  ­-
Payment.Page
Lists each invoice with transaction.date, Invoice

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, • accounfand displays-the account balance.

Current Paymenta and Unappllad Payments	-

QdA.	, ,'.

kcount
,._,...,...,._'-fldlbr..,_..,4-ft,  ,.OUI .
.°.."...-..-_i'.n.-il.io,.iuiiti'--,· - -	..._..,.,.,.-
...,_	,,10,QO
.	-
.,
and paymem due date. It aJso allows you·to Indicate the Invoices
you wish t9 pay.

-;PA.Y.M._E . PAOE
--
1:--'
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Please contact us with Instructions on hpW to app)y to specific invoices.
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Current 		.....,......,	-=-';.		
Purchases
and Debits	.
n	Shows purchase
If	dates, purchase
order inforination,
1•DiM	..  DMi	..  _. 	8M1H-•	19-1.	 1'1-'1110.. 	MIOtO.
en,o	._	e;z»	m.CD	-·..	m.co	mm
amount due, ue date and more.
=- :i-...·iE'='='
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..	 ..._  WWWMOIIIDOVl'.00
""·
Acc unt Manager ,._ 		_.
Provides key- .­ contact Information for bllllng Inquiries.

Invoice Detall	­
Displays products• purchased in this blillng perfod, quantities, prices and invoices.·

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,·---

INVOICE DETAIL

AODM'NU!ill!1' CffY,11'.........
•, = -c:m>fl"--
f'OID(-.
cnv.81.......
•11n1"1"wlll1W4•11h•'M'n•"1111111•1•1,I·' r'1'rr'

Payment Remit CouponI Displays the total' alance and a septlon to write In
your payment amo,.mt. You can also.indicate If ·YOU are
·paying all Invoices_.

BEST ASMAY23

Page 4 of 20
myhornedepotacx:01.1nt.com 1·800-494-1946 (TTY: 711)

Pages of8
myhomedepotaccount.com 1-800-494-1946{TTY:711)

Page6ot8
myhomedepotaccount.eom 1-800-494-1946(TTY:1t 1)

Remit payment and makeoheoks payable to: HOMEDEPOTCREDIT SERVICES
DEPT, 32 • 25392g3211
PO BOX 9001043
LOUISVILLE, KY 40290-1043
PAYMENT PAGE
Commercial Account 6035 3225 3929 3211
Statement Date	11/13/24
View, manage and pay your account online at
myhomed. '<>taccount com

Invoices to
Be Paid

IMPORTANT:
To ensure accurate posting of your payment, please indicate which Invoices you are payingby checking the appropriate box below. To apply a credit to an Invoice, writeIn the invoice number of the debit transaction that you wouldlike to have applied to, In the 'Invoice Number' column next to the credit. Please remit entire Payment Page(s) when sending payment.

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continued onnextpage
Page7 of 20

P.O. Box 700420
SI.Louis, M063179

Statement Enclosed
Your Account Number Is 6035 3225 3929 3211
IIIIIIII IIIIIIIII1111111111111111
Statement Date
Account Balance
Cheek here if paying all invoices
Amount Enclosed: $

11/13/24
$3,819.50

Please see reverse side to change your address.
Make Checks Payable to...,

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICES DEPT. 32 • 2539293211
PO BOX 9001043
LOUISVILLE, KY 40290-1043
11II,II 11,.. ,,, 111111•111111111111I" 11h11•11111111111111•' 111I1

El	03409 0000000 □381950 0000000 06035322539293211 1305

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Remit paymenl andmake ciiecl<B payable to: HOMEDEPOTCREDIT SERVICES
DEPT, 32- 2638283211
POBOX 8001043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

BILL TO:
Acct: 6035 3225 3929 $21i
SOUTH VILLAGE COD

	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
3"X4' OWV FLANGE TKO ADJ ANG	10033083B70000100031	1.0000 EA	$10.96	$10.96	
HXIF
BETTER THAN WAX TOILET SEAL	10012208540000700003	1.0000 EA	$9.98	$9.98	
PERFECT SEALTLT WAX RING
W/BOLTS	10015527370000700003	1.0000 EA	$10.98	$10.98	
IMPACT RATED DRIVING SET (70PC)	10100149030000700009	1.0000 EA	$19.97	$19.97	
DISCOUNT	00000000000000000005	1.0000 EA	·$11,30	·$11.30	
RYB 25PC HEXBLACK OXIO	10061022770000700002	1.0000 EA	$26.27	$26.27	
DRILLING DISCOUNT	
OOOOOOOOOOOOOO'IJf005	
1.0000 EA	
-$5.00	
·$6.00	

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BillTO:
Purchnedby: SWENSON SCOTT	i\' .,..•''J"f	s-="U""'B""'T:-:::Oe::T"'"AL	r$6""'1""'.8 6
customer#: 00002	1v-	J 1/u.-,.J.·.,.-c--------------$:- -: -6
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Acct: 60353225 39293211
SOUTH VILLAGE COD

PRODUCT	SKU#	QUANTITY	UNIT PRICE TOTAL PRICE
HDX7G BY	10105799380001600002	1.0000 EA	$€!.48	$8.48
HDX7G BY	10105799380001600002	1,0000 EA	$8,48	$8.48
SPRING,	00006848380000400013	1.0000 EA	$5.32	$5.32 COMP_11/16X1.25&7/8X4_2N_4PK
SPRING, EXT_13/16'X4'_2N_2PK	 00001695510000400013	1.0000 EA		$4.61		 $4.51 SPRING, EXT_13/16'X4'-2N-2PK	00001695510000400013	1.0000 EA		$4.51		$4.51 1-1/2' SOLID ALUMINUM W/ 2"	 00005766720000500002	1.0000 EA	$15.48	$15.48 SHACKLE
SDAL SCAW ZINC HEX 1/4 X 1 50PC  00003726660000300026	 1.0000 EA	 $9.97	 $9.97 SDRL SCAW ZINC HEx°#12 X 1 50PC  00002531640000300026	1,0000 EA	$8.97	$8,97 SCRATCH BRUSH, 3 X 19 STAINLESS 10102130290001500018	1.0000 EA	$8.98	$8.98 STEE
SCRATCH BRUSH, 3 X 19 STAINLESS 10102130290001600018	1.0000 EA	$8.98	$8.98 STEE
HDX RETRACTABLE ZINC UTILITY  00003777840000100006	1.0000 EA	$2.47	$2.47 KNIFE
HDX RETRACTABLE ZINC UTILITY  oooosm540000100006	1.0000 EA	$2.47	$2.47 KNIFE
HDX7G BY	10105799380001600002		1.0000 EA	$8.48		-4 HDX RETRACTABLE ZINC UTILITY  00003777840000100006- --,  1.0000 EA	 $2.47	$2.47 KNIFE		..
DISCOUNT	00000000000000000005	1.0000 EA	-:--$3,00 ..	·$3,00
MKE 12' STRAIG T JAW PLIERS  10012642990000100008	1.0000 EA	$15.97	$15.97 1/4FNPT PISTOL GRIP BLOW GUN   00004018760002800006	1.0000 EA		$9.48		$9.48
1/4 FNPT PISTOL GRIP BLOW GUN   00004018750002800006 ..    1.0000 EA	$9.48	$9.,48
21NX721N SPICE ALUMCARPET TRIM 10094587530001400011	1.0000 EA	$17.77	$17.77
21NX721N SPICE ALUM CARPET TRIM 10094587530001400011	 1.0000 EA	$17.77	$17.77 HDX 24PK MICROFIBERS CLOTHS  10057590460000400020	1.0000 BG		$9.98·---·		$9.98 HDX 13G DRAWSTRING KITCHEN  00007168660000400003	 1.0000EA	$19.97	$19.97 150CT
HDX 13G DRAWSTRING KITCHEN  00007168660000400003	1.0000 EA	$19.97	$19.97 150CT
HDX 13G DRAWSTRING KITCHEN  00007168660000400003	1,0000 EA	$19.97	$19.97 150CT
TURTLE WAX 1-STEP WAX & DAY 26
oz	10023390860003100010	1.0000 EA	$7.78	$7,78	
DISCOUNT	OOOOOOOOOQ0000000005	1.0000 EA	_·$3.00	·$3,0!)	
continued

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myhomet:lepotaccount.com 1-800-494-1946 (TTY: 711)
Remtt payment andmaks checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32• 2539293211
POBOX 8001043 LOUISVILLE, KY 40290·1043
INVOICE DETAIL

	UNIT PRICE TOTAL PRICE 
l)ISCOUt-!,:	0000000000000000000	0 EA_
Purchased by: SWENSON SCOTT	AL
Customer#: 00002	I	TAX
·$3.00	·$3.00
=To=T=A L-----------,L-- --

BILL TO:
Acct: 6035 3225 39293211
SOUTH VILLAGE COD

PRODUCT	SKU #	QUANTITY	UNIT PRICE TOTAL PRICE

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OIL-FILLED RADIATOR HEATER		00006821010002300005 AMERIGAS PROPANE EXCHANGE	, 000060037200022W04
1
Customer#: 00002	,2-'f	_. J(M•
72-u.
1,0000 EA
10.0000 EA
SUBTOTAL TAX TOTAL
$54,97	$54.97
$21.98	$219,80

$274.77
$0,00
$274.77

BILL TO:
Acct: 6035 3225 3929S211 SOUTH VILLAGE COD

I

PRODUCT	SKU #	QUANTITY	UNIT PRICE TOTAL PRICE
SPRING,		00006848380000400013 COMP_11/16X1.25&7/8X4_ZN_4PK	_
TURTLE WAX 1-STEP WAX & DRY 26  10023390850003100010
oz
TURTLE WAX 1-STEP WAX & DRY 26  10023390850003100010
oz
1.0000 EA	$5.32	$5.32
1.0000 EA	$7,78	$7.78
1.0000 EA	$7,78	$7.78
15FT 16/3 WORKSHOP EXTCORD
BLK  ~··-·-·-·-- - ·-	 SPRING,
COMP_11/16X1.25&7/8X4..ZN_4PK 15-FT 16/3-WORKSHOP EXT CORD BLK
10013638680000300003
00006848380000400013.

10013636880000300003
1,0000 EA	$9,98	$9.98
1.0000 EA	$5.32	$5.32
1,0000 EA	$9.98	$9.98
HDX32GALLON RECYCLING TRASH  10117147460000400006
CAN
11.0000 EA	$24,97	$274,67
15FT 16/3 WORKSHOP EXT CORD BLK
15FT 16/3 WORKSHOP EXTCORD
BLK
15FT 16/3 WORKSHOP EXT CORD BLK
10013636880000300003
10013636880000300003

10013836880000300003
1.0000 EA	$9.98	$9.98
1.0000 EA	$9.98	$9.98
1.0000 EA	$9,98-	$9.98
UM:1(60W} ,A,19 SMT DL 16PK-NDIM	10067778580000100035 UNB(60'fJ) A19 SMT DL 18PK NDIM_ _:_1 7778580000100035
Purchased by: SWENSON SCOTT
Custom8f' #: 00002
1.0000 PK ..	$19.97	$19.97
-·· -1.0000 PK	$19.97	$19.97
SUBTOTAL	$390.71
TAX	  TOTAL
If &i, L-

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Page 12of20'
myhomedepotaccount.cofl'!
1·800-494-1946(TTY: 711)

BILL TO:
Acct: 6035 32253929 3211
SOUTH VILLAGE COO
Rem payment and makecheeks payable to: HOME DEPOTCREDITSERVICES
DEPT,32 • 2539293211
POBOX 8001043 LOUISVILLE, KV 40290·1043
INVOICE DETAIL

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
3/8PLUGPB109	00007235540000100017	1.0000 EA	$4.77	$4.77	
VICTOR 4LB RODENT KILLER	10040227250000100011	1.0000 EA	$16.97	$18,97	
1/48RPIPEPLG	00007095680000100017	1.0000 EA	$3.97	$3.97	
1/28-APIPEPLG	00007688630000100017	1.0000 EA	$6,55	$6.55	
GORILLA BLACK DUCT TAPE 30YD	10062322570000500004	1.0000 EA	$9,98	$9.98	
CIJ< GERMICIDAL BtEACH 12102	10051318490000400031	1.0000 EA	$9,48	$9.48	
OUTTIME15AMP	10078126510003100003	1.0000 EA	$11.98	$11.98	
CLX GERMICIDAL BLEACH 121oz	10051318490000400031	1.0000 EA	$9,48	$9.48	
3/4BAPIPEPLG	•-	00007805780000100017	1.0000 EA	$7,75	$7.75	
SWIFFEFlDUSTER 380 HEAVYDTY PET 11CT	10044774870000400011	1.0000 PK	$14.97	$14.97	
HUSKY 5000LM LEO PORTABLE WORKL.IGHT	10039897040000309.f'07
.(pq_	1.0000 EA	$49.97	$49,97	

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BILL TO:
Purchased by: SWENSON SCOTT (!:J}""t
Customer #: 00002	.
$145.87
$0.00 145.87,.
Acct: 6035 3225 39293211
SOUTH VILLAGE COO
Amount Due:	Trans Date:	DUE DATE:
·$2 4.67
Invoice#:
310242
LF	Store: 6890, JACKSONVILLE, FL

PRODUCT	 HDX 32 GALLON RECYCLING TRASH CAN
QUANTITY	UNIT PRICE  TOTAL PRICE
11.0000 EA	·$24.97	-$274.67
Customer #: 00002	·$274,87
(t>!
$0.00
·$274,87

BILL TO:
Acct: 6035 322539293211
SOUTH VILLAGE COD

Amount Due:	Trans Dale:	DUE DATE:	Invoice#:
310243	
$82.72	10/23/24	12/31/24		
	Store: 6890, JACKSONVILLE, FL		

 UNIT PRICE  TOTAL PRICE 
$24.97	$274.67

BILL TO:
Acct: 6035 3225 39293211
SOUTH VILLAGE COD

PRODUCT	SKU#
QUANTITY
UNIT PRICE  TOTAL PRICE
GENERAL MINI INFRARED THE MOMET f:1 _- -
10028192100000100017	1,0000 EA
$28.97	$28.97
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Aemttpeymentandmakeoheok.8payable!o:
HOMEDEPOTCREDIT SERVICES
'co	v\-v
INVOICE DETAIL
DEPT. 32 -2539293211	jl
POBOX 9001043	,t
LOUISVILLE, KY 40290-1043	\)	/

PRODUCT	SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE
16/3 8' BLK TIGHT SPACE BANANA TAP C		
10029636970000300002
1.0000 EA	$9.97	$9.97
-·
HDAAX24PK	10079076690003600002
1.0000 EA
$11.87	$11.87
ENERGIZER MAX AAA 8-PACK	00001035840003600003 HUSKYSCREWDRIVER 6 IN 1 CARD,. 10026462480000100007 HUSKY 6K/12K PORTABLE LED	10063745960000300007 WORK LIGHT
1.0000 EA	-  .  $8. 7	•	-!17
1.0000 EA	$7.97	$7.97
1.0000 EA	$69.97	$69,97
HUSKY SCREWDRIVER 6 IN 1 CARD DISCOUNT	• •	•
TY-0-BOL TBC TABLETS BLUE 5CT HEAVY-DUTY WRAP-IT STRAP 131N 2PK
MKE 27-IN-1 RATCHET MULTI-BIT
SCRWDR		 DISCOUNT
DISCo"UNT		
10026462480000100007
00000000000000000005
10075365390000400004
10064566180000300009

10087888260000100007

00000000000000000005
00000000000000000005
1.0000 EA	$7.97	$7.97
1.0000 EA	_·$10.00	-$10.00
1.0000 EA	$4.98	$4,98
1.0000 EA	$4.48	$4.48

1.0000EA	$29.97	$29,97

1.0000 EA	--$3.00	·$3.00
1.0000 EA	_-$3.00
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BILL TO:

Purchased by: SWENSON SCOTT
Customer #: 00002

SUBTOTAL	/  $169.02
TAX	$0.00 
TOTAL	$169.02

\
Acct: 6035 3225 39293211
SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY 	UNIT PRICE  TOTAL PRICE
36 IN. BLACK ALUMINUM AND VINYL 10111878080000400009	1.0000 EA CINC
36' WEATHERSTRIP SWEEP	10023474070002400023	1.0000 EA
36' WEATHERSTRIP SWEEP	10023474070002400023	1.0000 EA
36' W ATHERSTAIP S"VEEP	10023474070002400023	1.0000 EA
36' WEATHERSTRIP SWEEP	10023474070002400023	 1.0000 EA HUSKY 6K/12K PORTABLE LED	10063745960000300007	1.0000 EA WORK LIGHT
HUSKY 6K/12K PORTABLE LED	10063745960000300007	1:0000 EA
WORK LIGHT
GG 40CT NITRILE GLOVE - L	10112?94320000500011	 1.0000 EA 36'X24' 4MM CORRUGATED PLASTIC 00006288470002300005	1.0000 EA SHEET
$18.98	$18.96

$11.86	$11.86
$11.86	$11.86
$11,88	$11.86
$11.86	$11.86
$69.97	$69.97

$69.9°?	$69.97

$7.97	$7.97
$10.78	$10.78
GG 40CT NITAILE GLOVE • L	10112594320000500011	1,0000 EA	$7.97	.$7.97	
SPRING LINK7/16X4-3/4STAINLESS	00005666060000300021	1.0000 EA	$16.87	$16.87	
STEEL					
36 IN. BLACK ALUMINUM AND VINYL	10111878080000400009	1.oooo'EA	$18.98	$18.98	
CINC					
PLASTIC PEDAL RAT SNAP TRAP	10093673750000100011	1.0000 EA	$2.47	$2.47	
HDX 27 GALLON TOUGH TOTE	00002075850001600002	1.0000 EA	$9.96	$9.98	
PLASTIC PEDAL RAT SNAP TRAP	1009367 750000100011 .	1.0000 EA	$2.47	$2.47	
PTFE TAPE	00001784380000100021	1.0000 EA	$0.98	$0.98	
SHOOK	00003741380000300022	1.0000 EA	$3.58	$3.58	
MED WATERPROOF WIRE CNNCTR	00005544970001100002	1.0000 PK	$16.28	$16.28	
20PK					
MED WATERPROOF WIRE CNNCTA	00005644970001100002	1.0000 PK	$16.28	$16.28	
20PK					
7-MIL BLK VINYL ELECT,TAPE 10PK	00005151920001100006	1.0000 PK	$14:98	$14.98	
1/4BRPIPE,PLG	00007096680000100017	10.0000 EA	$3,97	$39,70	
HINGE,	10086335870000400004	1.0000 EA	$3.47	$3.47	
UTLNONREM_NRRW_2.51N_SN-2PK
HDX 27 GALLON TOUGH TOTE	
00002075850001600002	1.0000 EA	
$9.98	
$9.98	
HDX 27 GALLON TOUGH TOTE	00002075850001600002	1,0000 EA	$9.98	$9.98	
conUnued c:::::>-
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myhomedepotaccount.com
1-800-494-1946 (TTY: 711)
INVOICE DETAIL

PRODUCT		QUANTITY	UNIT PRICE
HDX 27 GALLON TOUGH TOTE	0000207_5850001	1.0000 E
Purchased by: SWENSON SCOTT
Customer#: 00002
OTAL

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BILL TO:
Acct: 6035322539293211
SOUTH VILLAGE COD

SHACKLE					
PINE-SOL ORIGINAL 8002.	10106862420000400004	1.0000 EA	$14.98	$14.98	

Purchased by: SWENSON scon{g ,,,,.r/	.JPUBTOTAL
Customer#: 00002	't,	J	J	1,·/=!TA,,,..X=-:-,----------,---....,,.	,..,..,,...-,--
li}{f,	TOTAL

BILL TO:
Acct: 6035 322539293211
SOUTH VILLAGE COD

Amount Due:	Trans Date:
$275.00	11/08/24	01/31/25
PO: POOL	Store: 6935, MIDDLEBURG, FL

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE
2X6-10FT #2PRIME PT GC	10017539060002000002	1,0000 EA	$9.66	$9.68	
WEATHERSHIELD
2X6·10FT #2PRIME PT GC	10017539060002000002	1.0000 EA	$9.68	$9.68	
WEATHERSHIELD
2X6-10FT #2PRiME PT GC	10017539060002000002	1.0000 EA	$9.66	$9.68	
WEATHERSHIELD
2X6·10FT #2PRIME PT GC	
10017539060002000002	1,0000 EA	$9.68	$9.68	
WEATHERSHIELD 2X6··10FT #2PRIME PT GC	10017539060002000002	1.0000 EA	$9.68	$9.68	
WEATHERSHIELD					
2X6-10FT #2PRIME PT GC	10017539060002000002	1.0000 EA	$9.68	$9:68	
WEATHERSHIELD					
2X6-10FT #2PRIME PT GC	10017539060002000002	1.0000 EA	$9.68	$9.68	
WEATHERSHIELD					

continued c::::::>

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myho.medepotaccount.com
1-800-494-_1946 (TTY:711)
Remit payment andmakeoheoks payable to: HOME DEPOTCREDIT SERVICES
DEPT. 32• 2639293211
POBOX 900104-3 LOUISVILLE, f<Y 40290·1043
INVOICE DETAIL

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1·800·494-1946 (TTY: 711)
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myhomedepotaccount:com
1 800-4.94-1946(TTY:711)
Invoice Dat9 Page
SUP71.e3166
1/1/202S
1 af1

Phone:1-800-352-6647 Fax:(905)76U324

Blll'nl

SouthVIiiega CQln nlty Dev.•eagteUSldlnQ Golf Club c/o TIOOII Golf Managment
.la!M9Hahn
3989Eagle Landing Partway
0nqe Park. FL320115
USA
SlllpTo
Soulll VIiiage Community Dev dba Eagle Landi,u GolfClub
JemesHalm
3988 Eagle Landing Parkway Oiw,ge Pail(, Fl 32065 USA

Pu	onler no	eusaner10	Saleeperson 10	Shipping Mettiod	Pllyment Tlfflll
SUBSCRIPTION	EAGLEFLDeO	HSE•LAPIERRE	LOCAL DELIVERY	DUE ONRECEIPT

Qty.

Oelcrfpllon

Unit Price

EICtPIICe

t .00	Sublcrip1ion Fee	$17,041.00	0.000	$17,041.00	
1.00	Subecripton • Troon GolfOilcount	$(511.00)	0.000	$(511.00)	

TIit• ln\<Olee 00\W8 the 12 rnomh period beginningonirlvoioe date.

Jonas SoffwareUSAUC	www.}O,l1.sso/lwa19.c:om

.-1YlIDlFEST
REMIT TO: KIMBALL MIDWEST
DEPT, L-2780
COLUMBUS, OHIO'3HN780
(814-119-t100)
WWW.KIMBALLMIDWEST.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY
ORANGE PARK	FL32065
INVOICE
PLEASE PAYFROM THIS INVOICE ORIGINAL

SHIP TO:
EAGLE LANDING GOLF CLUB 890 OAK LEAF PLANTATION GOLF COURSE MAINT ORANGE PARK	FL 32065
rr:: ;. s: i\', 10Dr\Ys
IJU  30 [)/,YS

DATE	SALES REPRESENTATIVE	PURCHASE ORDER NO.
10/15/2024 Oslln#5ZG	u
ORDERED	SHIPPED	BALANCE DUE	DESCRIPTION
1	1	833088NP	Seat
1	1	82690	Tool
-
SHIPPED VIA & DATE
UPS GROUND	10/15/2024
UNIT PRICE	AMOUNT
146.00
--	110.84
1,-..,	1	1
Ir 	-.•-
,-
,.

1,

-
-
831648	TRUHOLO
UPS GROUND 1ZA913V50301199335 WGT: 12 UPS GROUND 1ZA913V50301199657 WGT:2.0
To help us correctly process your payment, please Include Invoice number on your remittance advice

Payment by credit card after time ofInvoice Incurs an addltlonal fee.

_,,._
81.30

-

-•--
'

-

,_	IL
-  Ir- 

'

I	Thank you for your business! Payment Is due by 11/1412024
Please mall by11/07/2024
You acknowledge andagree that, by placingUlla order, aY Information provided you by Kimball Midwest herein fa conftdentlal andlaIlleproper1y of MldWest Motor Supply Co., Inc.d/b/a Kimball Midwest You further agreethat thisInformation fa for your Internal use only and willnot be copied, reproduced, distributed or disclosed by you and/or your organization without the prior writtenconsent from KimbaQ Midwest.

CARRIERSRECE1PT1NOOODORDERCONSTmm;s  OEUY Y ANDCWMSFOR LOSS OR DAMAGE IN TRANSIT MUST Bl! ALLEO BY CUSTOMER.
ORDERED
TAX%
TAX AMT
SHIPPING
INVOICE TOTAL
GOODS R£TVRHE0 WITHOUT OUR CONSENT
WIU. POSITIVELY NOT BEAOCEPTEO.
DE8TORIS UABU!FOR UHIJSUALANO
CUSTOMARY COI.LECTIOH CHARGES.
AU CHECKS MUST BEMADEPAYA81£ ONLY TO
"KIIIIIIALL IIIIMDT"
338.14	25.36	363.50

We Appreciate Your Business	PLEASE REMIT TH1s AMOUNT

-1\llJDl-VEST
REMIT TO: MalBAll MIDWEST
DEPT.L-27110
COLUMBUS, OHIO 43280-2780
(114418◄100) WNW.KfMBALLMIDWE8T.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL32065
INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL

SHIP TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAK LEAF PLANTATION
ATTN GOLF COURSE MAINT ORANGE PARK	FL 32065
rcr::;,:s.  I',, 10 O•\YS
r,L ! ::o U,\ S

DATE	SALES REPRESENTATIVE	PURCHASE ORDER NO.	SHIPPED VIA & DATE
11/18/2024 Oslln#5ZG	u
ORDERED SHIPPED	BALANCE DUE	DESCRIPTION
100	100	380608	CAP SCREW	
10	10	833741CNP	Gloves	
2	2	80207S	EPOXY	
100	100	380616	CAP SCREW	
UPS GROUND 124781730300717838 WGT: 30
UPS GROUND		 11/1812024 UNIT PRICE	AMOUNT
74.16
139.90
20.48
109.32
To help us correctly process your payment, please Include invoice number on your remittance advice

Payment by credit card after time ofInvoice
Incurs an additional fee.

Thank you for your business! Payment fs due by 12118/2024

Please mall b 12/11/2024
You acknowledge end agree that.byplacing thisOfdar, all Information provided you by Kimball Midwest herein Is conlldantlal and Is the property of Mlctwast Motor Supply Co.,Inc. d/b/a Kimball Midwest. You further agree that this JnformaUon Is for your Internaluseonly and will not be copied, AIJ)rOduced, distributed or disclosed by youand/or your organization without lhe prior written consent from Kimball Midwest.

CAMIERSRECEIPTINGOODORDERCONSTIT\ITcS DELIVERY ANI>ClAIMSFORLOSS OR DAMAGEIN TRANSIT MUSTIll!'RI.LEI) BYCUSTOMER.

ORDERED

TAX%

TAXAMT

SHIPPING

INVOICE TOTAL
GOODSRE'l\JRHED WITHOUT OUR CONSENT
WillPOSITIVELY NOT BE ACCEPTED.
DEBTOR ISLII\SLE FORUNUSUAL AND CUSTOMARY COLLECTIONCHARGES, ALLCHECl<SMUSTBl! MADE PAYABLE ONLY TO "KIMBALLMIDWEST-
343.86	25.79	369.65

We Appreciate Your Business	Pl.EASE REMIT THIS AMOUNT
K] BALL
-'JWIDlVEST
REMIT TO: KIMBALL MIDWEST
DEPT. L.-:l780
COLUMBUS, OHIO 43260-2780
(614-21M1GO)
WWW.KIMBAl.LMIDWEST.COM
SOI.OTO:
EAGLE u\NDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL 32065
INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL
uoo- 7,Jo
/1. /It. I l If
O:
EAGLE LANDING GOLF CLUB 890 OAK LEAF Pu\NTATION ATTN: GOLF COURSE MAJNT. ORANGE PARK	FL 32065
11:Rr:.s  1·: 10 DAYS
N[T  .:O DAYS

i..Ai[ PAYi\ fNT F-E:t:
Of 1· !::?··" f'l:1/ 1,10,'llH
',/>1IC HIS AtJ Ml'·/U.l.L
rcricc•, r AGf "·\ TE
CF 'lS', \·V'l"- BL AD:J[D ON A!.l
8:,L A'-:CES J'.l DAYS
OtU 

DATE	SAi.ES REPREb HTATIVE	PURCHASE ORDER NO.	SHIPPED VIA & DATE		
12/9/2024	Oslln#5ZG	u	UPS GROUND	1219/2024	
ORDERED	SHIPPED	BALANCE DUE	DESCRIPTION	UNIT PRICE	AMOUNT	
2	2	832837	L		38.58	
12	12	80744C	LUBRICANT	 		163.56	
1	0 	 832358SS	Roll	
	0.00	
1	1 	 825131	DRILL BIT	
	7.75	
50	50	BF30NBL	TERMINAL		38.44	
50	so 	BM30NBL	TERMINAL		38.24	
50	50			8WC82NS	TERMINAL	 		58.00	
UPS GROUND 1ZA913V50301309331WGT: 20 UPS GROUND 124781730300807393 WGT:3.0 UPS GROUND 124781730300807437WGT:4.0
Tohelp ut comtetty pn>ceN your payment, pleue
Include Invoice number on your remittance advice

Payment by credit card after time of Invoice
		Incurs anaddfflonal fee.

		Thank you for your bullnaell Payment II due by 01/08/2025 Pl....mall	01/01/2028
You acknowledge and agree that, by piecing this order, alllnfonnatlon provided you by Klmball Midwest hentlnIs confidential andIs the property or Midwest Motor Supply Co., Inc. dlb/a KlmbaU Midwest. You fur1her agree thal1h18 lnfonnalion Is for your lntemal useonly and wlNnol be copied, r&Pf'odUced, distributed or dlsclosed by you and/or your organization wilhout the prior written consent from Kimball Mldwesl

CMRIEASRECEPTINGOOOOROERCONsmVTES DEUVERYMO ClAJMSFORLOSS ORDAMAGE IN TRANSIT MUSTBEFILI.ED8Y CUSTOMER.
ORDERED
TAX%
TAX AMT
SHIPPING
INVOICE TOTAL
GOODS RETURNED WITHOUT OUR CONSENT
WU POSITIVELY NOT BE ACCEPTED.
DEBTOR ISLIABLE FORUNUSUAi.NID CUS'l'OMAAY COLLECTION CHARGES.
ALL 0-IECIC.S MUST' BEMADE PAYl>SJU OHLY TO
"KIIIIIIALL l!IOWUr
345.57	25.92	371.49

We Appreciate Your Business	PLEASE REMIT THIS AMOUNT

-1¥1IDWEST
REMIT TO; KIMBALL MIDWEST
DEPT. L-2780
COLUMBUS, OHIO 43260-2780
(814-219,6100)
WWW.KIMBALLMIDWEST.COM
SOLO TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL32065
INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL

SHIP TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY JON ROE
ORANGE PARK	FL 32065
Tl::Rr s:  1% 10 OAYS
NET JO DAYS

LATE PAY l(Nf FEE OF 1-1'2'., PER ,\iO,'JTH WHICH IS /IN AIINU/,L PFRCFNTAGl: 1/AIE OF 18:, WILL Ge AnDEi) ON /,LI
fl/\1.1\t;CES 30 D,\YS
OLD

DATE
12/11/2024
SALES REPRESENTATIVE
Oslin #5ZG
PURCHASE ORDER NO.	SHIPPED VIA & DATE
u	UPS GROUND	12/11/2024
ORDERED
1
SHIPPED
BALANCE DUE
DESCRIPTION
829047S8	BUNDLE
UPS GROUND 1ZA913V50301315931 WGT:7.0
To helpua oorrecUiJPl'OC8t8)'0Ur pay,nent. please
include invoice number on your remittance advice

Payment by credit card after time of Invoice
incut11an addilionlll fae.		
UNIT PRICE
AMOUNT
407.00

Thank you foryour buslnNSI Payment Is due by 01/10/2025

Pleaae mal by 01/03/2025
You acknowledge and agree that, byplacing this order, allInformation provided you by Kimball Mldwe6t herein is confidentlal and Is the property of Midwest Motor Supply Co., Inc.d/b/a Kimball Midwest You further agree that this Information Is for your internal use only andwill notbe coplad. reproduced, distributed ordisclosed by you and/or your organization without the prior written oonsent from Klmball Midwest.

CARRIERS RE<;t;IPTINGOOOOROERCONSTIT\ITES DELIVERY ANO CLAIMSFOR LOSSOR DAMAGE IN TRANSIT MUSTBEFILU:DBY CUSTOMER.
GOODS RETIJRtED WITHOUT OUR CONSENT
WLL POSITIVELY NOT BEACCEPTED.
DEBTOR IS LIABLEFOR UNUSUAL AHO CUSTOMARY COLLECTION CHARGES.
ORDERED

407.00
TAX%
TAX AMT

30.53
SHIPPING
INVOICE TOTAL

437.53
ALLaECKSMUSTBEMACEPAYABLE ONLY TO
"KlMBAU. MIIWl!ST"
We Appreciate Your Business
PLEASE REMIT THIS AMOUNT
BIii To:
Eagle Landing at Oakleaf Plantation
Attn:James Hahn
3989 Eagle Landing Parkway Orange Park, FL 32065
(;., Logically

Account:
Eagle Landing at Oakleaf Plantation

Reference:
Monthly Billing for December

P.O Number:
Invoice#:
1157568

Terms:
Net30days
Invoice Date:
12/12/2024

Due Date:
1/11/2025

Agreement Details	Quantity
Amount

Managed Server Services		$597.24	
- Troon ITMS- Per Wor1<stalion/Notebook Fee covers:
Server & WOrkstation Inspection & Optimization:
- Real-lime Virus protection & removal of detected threat&
Enhanced Anli-Malware Solution on the desktops	18		
- Deployment of Microsoft patches & security updates to			
workstations & servers
- Anti-Spam Protection & Email Bagging			
- Critical Server Monitoring			
Security Cloud Services:
- Filters user activity based on DNS Queries			
Enhanced protection against web sites that are known to be malicious (ex: phishfng attack$, hijacked advertisements)
Blocks requests to websites based on pre-defined policy & content filtering settings			
Workstation & Server back-ups
Weekly workstation backups of the user's profile directory
TNSC's cloud based, tapeless back-up solution for servers			
The information above reflects current quantities and ovenides quantities listed in the contract. You win receive a monthly report detailing the included managed componenti..			
Custom Managed Services		$343.35	
Troon ITMS - Management Fee covers:
TNSC's suite of labor and services associated with proactively maintaining, optimizing, and protecting the Managed Components of your IT infrastructure			
PAVIIEHl'INFORMATION
-a.nklngencl   Remllllnce   lnbmellollHas
TopaywaACH: Roulll1gNlfflMW:064000030
AccountNumbel: 53037089411
PINN MIid nlffllllance lnJonna11onto  .com
To pay'Ill Check (USPS Mailing Addl9aa only): Logicaltt
POBoK830438
 .	 PA111182-0423
PteueIndicateIllelnWllce numberonyour dieck orc:heck,im.Thenlls no need to MIid
U.nce oopy.
Invoice Subtotal	$940.59
CPI Adjustment	$0.00
Sales Tax	$0.00
Invoice Tolal	$940.59
Payment&	$0.00
Cradita	$0.00
Down Payment Applied	$0.00

Balance Due	$940.59

Thank you for your business! For any ques1rons, please call (203) 744-2274
PLEASE NOTE: A 1.5 pe,cent late fee will be charged monthly on all rnvoices that are more than thirty days old

1460-000
1470-000
-440.59
440.59

MAcCURRACH
GC=)1t,F 
CONSTRUCDON INC.

n-CUC057210
3501 Faye Rd
Jacksonville, FL 32226
(904) 646·1581 (904) 646·0996 tax
www.maccurcacoqolt.com
INVOICE

INVOICE NO.	5876019
DATE December 11, 2024

1l>		Eqle landing Golf Club 3989 Eagle Landlnll Pkwy Orange Park, Fl 32065

						
PRODUCED BY	PRODUCED FOR	
;	JOB	.	DUE DATE	
SonnyMacCurrach	Jim DeRull	Green Repairs	On Receipt			

Make auchecks payable to MacCurrach Golf Construction, Inc.
THANK YOU FOR YOUR BUSINESSI

ORACLE!
'/	ELEVATOR

440 - Jacboovillo FL
34!11 Pall Mall Drive Suite 110
Jacbonvillo, FL32257
(904) 374-2090
INVOICE

Bm To:
Eagle Landing Recreational Center 3973 Eagle Landing Pkwy
Orange Parle, FL 32065-2641 Attn:
ICU.aierPO:	IACCOWlt#:
A-23474
Ship To:
Eagle Landing Recreational Center 397S Eagle Landing Pkwy
Orange Park, FL 32065

U11t Dncrlptlo•	UllltPrtce	Tall Valae	NetValat	

l!aaJe LandinsReaational Centu• 397SEagle LandiDa Pkwy,Oranae Pak.FL, 32065 •
Semi-Annually M&iataiance Fee;Services for period llllrliag2024-JO-OI andendlng202 3-3I	
S 346.10	
S0.00	
$346.10	

l'\Jel Surd!Nae	$4.00	So.oo	$2.00	
	Net Tata!	$348.10		
	TuT.w	S0.00		
	lavolce Total	S348.10		

PLEASE DETACH 1HIS PORTION AND RETURN WITH P·A-Y·M··E·N·T·······················
ToClll1ltC proper paymem, include this portion alongwith your check to eddms &ho'Wllbelow. If you'repayioa multiple involceaal one time, lllhmil each invoice
llllbdw. you wowd likeyour paymcot applied to.

PAYMENTQnJQNS
PLEASE INCl,l.lDE INVOICE NUMBl!R(S) ON CHECK OR ACH PAVMllNTS

Thia invoice rcflccts theannual iDc:taH u allowed by lbe termsofyour m,\ wilinecessa,y t.omaintain the iamelevel or
service.
Please colllaetJayden W1lea at (912)303-709S orJayden.walu@efsleam.com wilhany questio111rqardiq tlil5invoice.

Account Number: 18040030
Invoice Number: R0159250
Invoice Dale: 11120/2024 11:12:49 AM
Del/ve,y Date: 11120/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle LandingPkwy Orange Partc, FL 32065
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jac:kaonYltle, Fl 32206 USA
PhOne: (904)353-1411

Remit To: 2900 Phoenix Ave Jacbonvflle, FL 32208
,	,
Amount Due: $412.08
Due Date: 12/20/2024

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Part<, FL 32065
Page 1 otf

HII DOT- Name, Cina,ID.Group
Product	Product Desatpllon	Delivefed Quantity	Unit Price	Extended Pnce
carrier: PMO
Order Number: RO159250
Vehicle:· none
Purchase Order Number: none
Salesperson: none
SOLNlmber: R0159250
231/Bulk	DyedUllra Low SulfurDlesel
0.0000	$2.92520
NET 30Tenns:
$0.00
$0.00
CRITICAL DESCRIPTION: DYED ULTRALOW SULFUR FUEL;NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MINCETANE OF 40 & MAY CONTAIN UP TO 5%BIOOIESEL

Canter: PMO	Vehicle: none
Order Number: R0169250	Purchase Order Number: none
065/Bulk	Regular GasonUne/Bulk

Carrier. PMO	Vehlcle: none
Order Number: RO159250	Purchase Order Number: none
Salesper10n: none BOLNumber. RO159250
92.5000	$2.42650
Tax:
TotalThia Item: NET 30 Terms:
Saleaperson: none
BOL Number: R0159250

$224.45
	$53.25 
S2n.10
$0.00
PMO SefVice Fee	PMO Se!v/ce Fee	1.0000	$125.00000
Tax:
Total This ltam: NET 30 Tenna:
$125.00
	$9.38 
$134.38
$0.00

Invoice Taxes	Certificate Number	Amount Due  Exemet

Federal Excise Tax - LUST	$0.09	No
Federal Gas Excise Tax	$16.93	No
Fed EnvlrFee -10% Ethanol	$0.18	No
Fed Envir Fee - Diesel	$0.00	No
Florida FuelTax	$19,54	No
Ronda PoRutlon Fee	$1.92	No
Flollda LocalOption Tax	$5.55	No
Florida S.C.E.T.S.	$8.70	No
Florida Salee Tax	$7.50	No
Clay Co SUR Tax	$1.88	No
Fed Superfunct Reoove,v- Diesel	$0.00	No
Fed Superfund Recoverv - 10% Ethanol	$0.34	No

No terms discount available for thisInvoice.

Products Total:
Shipping/ Freight Total:
Helder Freight Surc:harge:
Tax Total; Invoice Total: Discount Total: Net Invoice Total:

$34U5
S0.00
$0.00
	$62.§3 
$412.08
	sooo
$412.08

Account Number: 18040030 Invoice Number: R0159668
Invoice Date: 11/27/2024 11:12:49 AM Delivery Date: 11/27/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

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

Remit To: 2900 Phoenix Ave Jacksonville, FL 32206
Amount Due: S309.06 Due Date: 12/27/2024

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Paga 1 of1

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

Vehicle: none

Delivered Quantity	Unit Price	Extended Price Salesperson: none
Order Number: RO159668
Purchase Order Number: none
BOLNumber: R0159668
065/Bulk	Regular Gasonllne/Bulk

Carrier: PMO

Vehicle: none
59.2000	$2.37520	$1-40.61
Tax: 	$34.07
Total This Item:	$174.68
NET 30 Terms:	$0.00
Salesperson: none
Order Number: RO159668
Purchase Order Number: none
BOLNumber: RO159668
PMO Service Fee	PMO Service Fee
1.0000	$125.00000	$125.00
Tax:		$9.38
Total This Item:	S134.38
NET 30 Terms:	S0.00

Invoice Taxes	Certilicata Number	Amount Due Exemet Federal Excise Tax • LUST			$0.06	No
Federal Gas Excise Tax	$10.83	No
Fed Envlr Fee• 10",{, Ethanol	$0.11	No
Florida FuelTax	$12.51	No
Florida Pollution Fee	S1.23	No
Florida Local Option Tax	$3.55	No
Florida S.C.E.T.S.	$5.56	No
Florida Sales Tax	$7.50	No
Clay Co SUR Tex	$1.88	No
Fed Superfund Recovery• 10% Ethanol	$0.22	No

No terms discount available for this invoice.

Products Total: Shipping / Freight Total: Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total:

S265.61
$0.00
$0.00
	$4345
$309.06
	so.oo
Invoice
Paul Murray Oil, Inc.
2900Phoenix Ave

Jacksonville, FL32206 USA Phone: (904)353-1411

-	,
Page 1 of1

Account Number: 18040030 Invoice Number: RO159942
Invoice Date: 12/04/2024 11:12·49 AM Delivery Date: 12/04/2024 11:12:49 AM
Remit To: 2900 Phoenix Ave Jacksonville, FL 32206

?7	lf o -(.(ocJ
,,, 1-Ic;/ iq

Amount Due: $410.42 Due Date: 01/03/2025

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	Oel.vered Quantity	Unit Price	Extended Price	
Carrier: PMO	Vehicle: none	Salesperson: none
Order Number: RO159942	Purchase Order Number. none	BOL Number: RO159942					
065/Bulk	Regular Gasonllne/Bulk	93.2000	$2.38630	$222.40	
			Tax:		$53.64 	
			Total This Item:	$276.04	
			NET30 Terms:	$0.00	
Carrier: PMO	Vehicle: none	Salesperson; none
Order Number: RO159942	Purchase Order Number: none	BOL Number: RO159942					
PMO Service Fee	PMO Service Fee	1.0000	$125.00000	$125.00	
			Tax:		$9.38 	
			TotalThis Item:	$134.38	
			NET 30 Terms:	$0.00	

Invoice Taxes	Certificate Number	Amount Due	Exemet			
Federal Excise Tax - LUST		$0.09	No			
Federal Gas Excise Tax		$17.06	No			
FedEnvlr Fee - 10% Ethanol		$0.18	No			
Florida Fuel Tax		$19.69	No			
Florida Pollution Fee		$1.93	No			
Florida Local OpUon Tax		$5.59	No			
Florida S.C.E.T.S.		$8.76	No			
Florida Sales Tax		$7.50	No			
Clay Co SUR Tax		$1.88	No			
Fed Superfund Recovery- 10% Ethanol		$0.34	No			
				Products Total:	$347.40	
				Shipping/ Freight Total:	$0.00	
No terms discount available for this invoice.
Header Freight Surcharge:
TaxTo1al: Invoice Total: Discount Total:
$0.00
	56302
$410.42
	sooo
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone: (904)353-1411
P1ge1 of1

Account Number; 18040030
Remit To: 2900 Phoeni,c Ave Jacksonville, FL 32206
,	--.
Amount Due: $394.02
Invoice Number. R0160386
Invoice Dale: 12/11/2024 11:12:49 AM DellveryDale: 12/11/2024 11:12:49AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
L{oo -71	l/o
,21111z.1
7-?-

Due Date: 01/10/2025

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

HM DOT- Name, Clasa, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	ExtendedPrice

Carrier: PMO Order Number: R0160386
Vehicle: none
Purchase Order Number: none
Salesperson: none
80L Number: R0160386
065/BUlk	Regular GasonRne/Bulk

Carrier: PMO

Vehicle: none
87.2000	$2.40180
Tax:
TotalThis Item: NET 30 Tenns:
Salesperson: none
$209.44
	$50.20 
S2s5o9..o6o4
Order Number: RO160386
Purchase Order Number: none
BOL Number: R0160386
PMO Service Fee	PMO S8fVlce Fee	1.0000	$125.00000	$125.00	
	Ta,c:		$9.38			
	Total This Item: NET 30 Terms:	S134.38
$0.00			

 Invoice Taxes	Certificate Number	Amount Due	Exempt			
FederalExcise Tax • LUST	$0.09	No			
Federal Gas EKclse TaK	S15.96	No			
Fed Envir Fee - 10% Ethanol	$0.17	No			
Florida FuelTax	$18.42	No			
Fforkla Pollution Fee	$1.81	No			
Florida loc:al Option Tax	$5.23	No			
Florida S.C.E.T.S.	$8.20	No			
Florfda Sales Tax	$7.50	No			
Clav Co SUR Tax	$1.88	No			
Fed Superlund Recovery· 10% Ethanol	$0.32	No			
		Products Tolal:	$334.44	
		Shipping / Freight Total:	$0.00	
No tenns discount available for this invoice.
Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total: Net Invoice Total:
$0.00
S5958
$394.02
sgog
$394.02
Restaurant Compliance Solutfons 13966 Sound Overlook Dr N Jacksonville, Fl 32224
904-567-7415
jessica@rcswebsite.com www.rcswebsite.com

INVOICE
BILL TO
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065

INVOICE# 10199
DATE 11/20/2024
DUE DATE 11/21/2024
TERMS Due Upon Receipt

	

DATE	DESCRIPTION	OTY	RATE	AMOUNT	
11/16/2024	Responsible Vendor Training Program One Time	1	175.00	175.00	
	Administrative Fee				
11/16/2024	Eagle landing Golf Responsible Vendor Alcohol Training		450.00	450.00	
11/16/2024	Employee Food Handler Training Class	1	250.00	250.00	
11/16/2024	Employee Food Handler Book(s)	25	15.00	375.00	

Weappreciate your business.	BALANCE DUE	$1,250.00

Please make checks payable to: Restaurant Compliance Solutions

-	-	---

Invoice Information

4613 PhUfps Hwy 2088 Jacksonville, FL 32207
(904)661-7590

Important Messages
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
SOUTH VILLAGE, COD
2036053
$746.01 12/11/24
Upon Receipt
$2,826.05
Finance charge of 1 5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51·0255314

Sumnrnry of Transactions

Summary of Amount Due
Previous Balance Current Transactions Amount Due:

$2,080.04
$746.01
$2,826.05

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

Page 1 of 2
Please bring entire invoice when paying in person.
PleBl/9 d11tach and tetum this porl/on with your paym11nl. Pleasedo not1Step/e, clip or attach chflCk to the n,m/llance paymlllll coupon.

4613 Ph/lips Hwy 208B Jack«H!v/1/e, FL 32207 Retum S11111ice Reql.Hlst

**INVOICE**

SOUTH VILLAGE, CDD
3989 EAGLE LANDING PKWY ATIN: JAMES HAHN ORANGE PARK, FL 32065
(1·I
/l
J

Remittnnce Section
Account Number.	2036053
Invoice Date:	12/11/24
Due Date:	Upon Receipt
Amount Due:	$2,826.05
Amount Paid:	$

':'\J Please do not staple, clip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stampl Pay onltne at www.SharpEnergy.com Thank youl

SHARP ENE GY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
•11'11'h'•l••"•ll"•l111h1••111111ll1h111111111•11111111h•I1

0□010203b0530□7,983000282bOSDDDO□□DO□O□D282b0542
INVOICE

South Village Community Development Dtatrtct
c/o Governmental Man•gement Services 475 Weat Town Place, Suite 114
St. Auguatlne, FL 32082

X

100124144

lnvoiee#24843 Thank You
Customer: South Village Community Development D11tnct
.	'

24843

I0Klt/2024  ' Renew policy
Pol.cy #100124144 10/01/2024•10/01/202
Fforida Insurance Atriance

Paekage - Renew policy
Due Date: 8127/2024

Thank You

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

acimtr@eglNdviaon.com
l 1!1•'11'P ,i111,,,11''""mJl I"111Ill!1E1Jll\lll'I.
-11-/27/24
-	=-=
EAGLE LANI>IHG GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	l'L	AtdleManol
foodand,.,,,..e
904-631-0648
EAGLE LIHDING GOLF CLtJB

SYSCO JACKSONVILLE, INC. 1501 LEWl:S rRDOSTIUAL DIUVZ JJ\CJCSONVXLLE. FL 32254
1-800-197-2627 (l-800 SYSCO CS
3416 /010

-
784966	483974855	7	2

Net 30
._MMIIF-B-STI 127238' N-O-R-MAL DBI.IVERY
3989 DGI.E LANDING PKWY
  3206S -	
 ,MA: 'l'VADC SCARLETT BAYLESS	
......

**PRODUCE***
ZTml DBSClUl"l'J:0■
GROtJP TOTAL****
UDI	UIII'l'
C0l3	nlCS
DTl:IIDm)
..u:cs
127.95
QTr  -

G.ROOP TOTAL****
**D:ISPDSBR  BBVBRAG&***
SYIWPGDGZRALB SXl.B:IB
smtJP PIBB XTRA

52400298
14450298
83.13

1978586 54.95	54.95
9181512 54.95	54.95

OIU>ER
TBA aRKW PJ:LTJIR PACK	47900-30384 GROUP TOTAL****
!'OR DROP SI:ZB
l'OR FtJBL SURCSARG&:

2702646
6738173 52.89	52.89
162.79
6.04-
8.00
i
."I.
•

000
-:S 1,l
-,,	1.?
1 J<;,/

call&$   ll'LlT/l'Or.-   CUIIII   QIIOSSll'r.

5j  l	6	2.J	91
18 2	20 21.	397
nuvia•s
8IGII

'IPll!IJl!m,a '4IIJlltJ1,,1P,lll!IJIJ!DIRJIIDsJl,I,J!5qlJcllll!IoW»•B.
EAGI.B LANDING GOLi' CI.QB
3989 EAGLE LANDING P101Y	•;.:
ORANGE PARK	FL 32065-2641	AtCh•hHrtof
food•nd service
904-637-0648
KAGLE LANDING GOLF CLUB
3989 OGLE LANDING PKWY
PARK	FL 32065 -2641

SYSCO JACltSOHV:l:LLE, INC. 1501 LEWIS nmusTRUI. DRIVE JACKSONYl:LLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS
i PACK
SIZB	rnM DBSCRZPTION
D SAl'BTY RJDUHDER:	ROTBDlG J:S MOU	DIPOR
LEASE Vl:lUFY BACH ORDER UPON RECEIPT BECAUS
IDII
CClDI:
Mff  1'0 S
COOLER
IDCft1IDSD
li'IUC:S
'1'WATBR J'I:SB LXC WD-4511	FRBSBWA'l'Bl\ FXSB LXC li'IID-

I
BUI' STJUIK PBJ:LLY CU	Ba 10000001650 9789785 81.43	81.43
GROUP TOTAL****	81.43

CLS SBR.IMP WB'l' P&D TLC>i' 16/2 2615120711'8 5106388 65.19	65.19
GROUP roTAL****	65.19

11

GROUP "rOTAL****	69.97
**CANNED & DRY***

.!".'
JOICE  APPI.11:  PET	00048500757178 1605617 19.79	19.79	5
BT?.	BOtJYAU{	4560934 0.57	49.57
1	S PEPPBR .D.LAPBBO SLXCBS	12730720211 84263 0 12.17	12.17
:tAGARA. MARR BO't'l'IJilD SPIUNG	9901031 13.73	41. 19
GROUP ••••	122.72
**PAPER & DJ:SP***

CA8U	8PllT	CVlll: QJIOIII ft,

1	l	14 18.6	306

OPEN: 7:00 AM	CLOSE:	S : 00 PM	MNtY '1"0
SYSCO JACKSONVXLLE
1501 LEWIS XNDOSTRIAI.
JACKSONVl:LLE,  FL 32254'   
TAX

I
467..2..6.		
DRt'IElt'S
811a
llf0. PCS CU'S . .naa zancs	cw-.., naa
DZLVD.	8J:GII

PAYABLE ON OR BEFORE

lrlVOICJ:
:Ill.
CONT.  ON PAGB:	2
''1111"!"',-flP'P'IJIUIJll'!''''°''""lllflD!'llfflJ IIJI•
-1-P'!c11st ;-:11:.::.i:.::_. ...,;;cu • •-- a::!;':c.!'_-•' ._. _-_...:-:::- •-•·•_•.;;:; a..-= a..---a=-="'- _"'_ .c,_="_'.; ,_c_..>_.a._ _'--4V 
11/30/24,
BAGI.B LAHI>l!IG GOLF CLUB	c,,sco•
IIIIICS-	784966
483979566	5	2
3989 KAGLB LAHDmG PZWlr	,.:
oaAHGB PANC	FI.  32065-26"1	Atthehetrtof
SYSCO JACKSONVJ:I,l.E, INC.
614 /005		
fQXDj!E-

904-637-0648
&AGLE LARDING GOLF CLUB
3989 OGLE LANDING RWY
0	P.	FL	32
foodend
1501 LEWIS INDO'S'ftUAL DRIVZ JAaSONVn.LE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
1--_6_6_3_7_-+-_TDNS_,	-IPAft DUii IILIIICJlS US  IOIIJSC'l' !/0  SDYIC& CBAaG&
Nat 30
IGHil'li:STf 1272609-HOlQCALDBL'.[VDY
MA: TVJU>C-SCARLBT'l'-BAYLBSS- -----
_,,		
HIDI DSSCIUPrXOII
Ulfff
nua:
Wli)
"1U'.CI:
CLS VD1BGAR. DISTII.LZD WHITS 5-1
911123
"113049
S,27	s.27I

at:  MU  WRAP 'l'OaTD.LA GRJ.C mat.8 12

195210
9901031
8031852
13.73
23.16
27.46I
23.16
**PAPER
GROOP TOTAL****
& DISP***
272.48
YS CLS  CClffADIBR l'OAM BRG 1C D YTD199S10000
CtJP POMl TAI.It 20 OZ	20J16
7551334
4088886
21.02
27.56
21.02
55.12
s UL  LD1BR uno	38X58 1. s m. x1,seusxo1I 1763846
TS CI..S '1'0IISL JaJLTll'OU> 9.4X9,2 1111T 44586931 4.t58693
GROtJP 'l'OTAL****
41.77
42.69
41.77
42.69
160.60
,
..
;n,

10889356163020
S	l'QSB DJUSCOLL
GROUP 'l'OTAL****
SDBBYDAGK***
7201992
7289526
7582505
9.08	9.08
12.06	12.06
6.871	13.74
34.88
.g.
0"'
5
STIUJP COD CLASSIC SXl BIB 04250010
4090593 105.40
105.40
_[{04.0l

SDUP C0KI: »IBT 5X1 BIB	04240010
GROUP TO'J!AL****
ilWl.oll ICZ J'OR DJ;U)P SIU
J'OR. FOBL SORCllllG&

2702748

OPEN:  7:00 AN	5:00 PM
20.3
'

,213546 105.40	105.40
210.80
7.54-
8.00

MIII'f '1'0
SYSCO JACltSOMVl:LI.ti: 1501 LBWJ:S DmtJSTlUAI, D JACKSORV7LLJ:, FL 32254
},,o.	&
s--ao-7
qt/ Jo \
To	;
I

964.61
[:i ::
::;.:--·-		
_._	_, ......

904-637-0648
food•nd IUYice
1501 LEWIS INDUSTRIAL DRIVE
JACKSOHVI.LLE. i'L 32254
l-800-797-2627 (1-800 SYSCO CS
6637
'l'DMS-PAS_\'_DOS 81_1'Ll_•_RCIIS MS  sua.nC'r   °s&RvICS CBAIUZ
Net 30
MANin:si#1212&09 HOIUIAL nii.IvERY-	0
EAGLE LANDING GOLF CLtJB 3989 OGLE LARDING PD?'
MA: 'l'VADC SCARLETT MYLESS-
t'1'DI	mn,,	,au	1 ,
-- -----
til\l01CS	-
i-------1---+-----t----------I_'l'DID&SCaIPr1011	 00....0...1.._-t--_nu:_c:a-'--t- ---t'---==r-=-=----+-"'t+1-_"+ ;;;oms=---+ -- on--
TY JUDaNDB.R:	UO'ftlIJfG IS Jd0RK DIPOR' ANT TO SICSCO '1'& DBL: 		SAl i i'tNJDUCTS. Vl:IUl'Y &A.CB OR.DER tJPOH RBCE:IPT BZCAUSI COOLD. l'l'BMS C T	■l RETURNEJ:	TBR.
ISB LIC 'ND-4511	n.ESBWA'l'Sa nsa	LIC lFWD- 03	IBBLI.rX B CB.ar	182 ss

CBDSB AMBR 120 SLI YBL	S'l'IU4201	5132234	16.06	16.06	
				56.52	
SLI  .15	170754	3546386	44.82	44.82	

&

.5.
I
::
.9.

lff  DBL
**FROZD***

GROUP TOTAL****
I
167.45
.0 .
•
.0'.

.UB'l'DI BNtll.ISJI PLAIN l'KSPLT
GOOlQC S/8J:N
IV BAK  PRETZEL BAVAIUAH S'l'lt
GROOP TOTAL****
**CARNBD 5 DRY***
YS DG> CBBRRY MAlUl STEM LG PUS

30001
30410
3295

10111158

5083944

22.76

117.94

22.76
..0 .
i
..0"'..'
E

DRZSSDIG BOUT LIMB

2	HIXJCR

JCB0487	2202331 76.66

25900 5099122 24.47
76.66	I I
24.47 I	I
2	A-0002625
7039838
33.02
33.02	=

CUIUI	ULIT\rcw• .a	CUU  GJQIS ft. 
12  2	]10.d	211 I
D11%Vb'9 -I.--~
SlCII

OPJCH: 7:00 AM
CLOS&:	5:00 PM	Ulll'l' TO	I
SYSCO JACICSONVXLLE
1501 IJnfXS INDUSTIUAL ifJll!
JACRSONVILLE,  FL 32254 

"
  	J()l.9_8

CONT. ON PAGE	2
' lfflJlm lEDP'IIDIDIP\ID,,,,,1r11, u, q m.
EAGLE LANDING GOLF CLOB	s1,,sco•

784966	483986561	7	3
3989 BAGI.E I.ANDING PJafY
).:
SYSCO JACKSONVILLE, :INC.
ORANGE PARK	FL  32065-2641	Attheheartof
foodand
904-637-0648
EAGLE LANDDtG GOLF CLUB
3989 EAGLE LANDJ:HG PKWY
1501 LEWIS INDOS'l'IUAL DIUVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
PURCIIAA ONllll

Net 30				 	
----t-MANimBTt 1273044 NORMAL DELrVERY 	
MA: TVADC SCARLE'l'T BAYLESS-

I
ORDER
I

SYROP SPIUTE 5X1 BIB
GROUP TO'l'AL****
jlU.LC;...,.,nCI:  FOR DROP SIZE
FOR FOEL SORCBUGB

y	2711491 2711579
0956001014090395105.40
105.40
105.40
9a..o3o8- •

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s
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.".'
..
...';.'...

I
I

CUltll

1	l  l

---,

541
OPEN:  7:00 AM	CLOSE:	5:00 PM	RDllT 'IO
SYSCO JACICSONVJ:LLE
1501 LEWIS INDUSTRIAL D
2l13	27. 97 _
DIIXVD'S	RO. PCS  t:OST ,.,. ..,_ e,.w..,_	NO, PCS,
S%GII	I DZLVD.	SJ:GN
JACKSONVJ:LLE, FL 32254 I

''.l'AX
l'1'0TAL
IDM)JCK
lJ)..il_. 82
--	m	nona ,m JoGiicm.mr. ma usmrm nu nmm:1 .11111 lllJ8.JiCT !llfm ffA1lfflllr 'nllff • PAYjiij:i'"""ON OR BBFORB
_	IIY IIIC'fICII	!II IDJ:IIIIULll lalCllt.!IJIW, IXWlDI'lW N:t 1930 I0.8.C, 4UIIC1l. 'I'll 81LLD.  !III CIWll)Iff
'		 1041._82_		
i.,....M...l,..:C'°.R!!'l
 f!IV!'S AIIIIDI: out o, lOOll m	CII' !'!!IS& PIIDDOC!8/aavtal: 'Rlll AU GIVIllo DP Y011R .....-r !O .,._ D&III\'
LAST PAGE
1ll! m'°'ll"P'Jlllffl'POJ11,,,,,,u, oqlmJ m,.
EAGLE LANDING GOLi' CLOB
3989 EAGLE LANDING PKWY	;,1
ORANGE PARlt	FL  32065-2641	Attheheartof
foodand servq
904-637-0648
EAGLE LANDING GOLF CLUB

SYSCO JACKSOHVII.l.E, INC. 1501 LBWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627  (1-800 SYSCO CS

CK CDRQ&
::-	1 I

3989 EAGLE LANDING PKWr

XTD DSSCRJ:PT:Z:Ol(
:		---	I
rrD1	&XHIIID&D	DIVOICI: ADJOITHllll'rS	:l
---+---'=co-ots	='-+--==--t--=-=-l'-R-IC-Ii:_,,_
SAiTrY  RENDU>BR:	NOTBDfG XS lfORB DmOR AM'l' TO S
LEASK VERIFY EACH OlU>ER tJPON RECEIPT BBCAOS COOLJm 'NATBR FISH LIC 111>-4511	ll'R&SRWATER FISH LIC Flm-

I
I I
I

c:oDS	Q1"-l 
iI
,.
I
.5..

CD
0
.•..
;n,
.'.
!'
GROUP TOTAL****

**
114.75
.0"'.
'"
•
Ii
..0.":'..
E
S CLS ALMOND WBL NATORAL RAW
IMP  KETCIIVP SQO&BZB RJm B'no
1.	'"'PJc..i;..a_,..a111,, IIAYONNAl:S& SQU&J:ZE BT  00000084137049

34205871 53.75
53.75	I

IIIUVSR'8
azca

GAL	C

CUIIII  "'1IOS8 ft.

7.	171

OPBN: 7:00 AM	CLOSE:	5:00  PM

NO.-PCS CUS'l'. ..	..,_,,,.,.,_,_--	NO. PCS
ma.VD.	a:i:ca	=-==-=REC.

IIDlrr 'l!'O
SYSCO JACKSONVILLE
1501 LEWXS Dn>USTRIAL
JACltSOHVJ:LLE, FL 32254   
'
--·r'l."OIW.
z
I
S17.71  
-
IIIY
U SIIC!I01
-=a=, ,a- RnIII!ImIWIJ,.I	CIIMIII!llll JC!1930 111.1.C. 4 -	,a  sa.t.D Of ml  ccax>
.	2!!.'!!'!..	-12!!1'. ..,=Jr!=!1f'asl'OOD =-,=,.- W ?Olla
'ffli
iICft 'IO5Dff IW UI\'
CONT.  ON PAGE	2
111Q•'81FB"flP'IJfflRJD,'1DlD'''n111JIJlllW.
EAGLE LANDING GOLi' CLUB	c"'SCo·
ORARGB PARK	FL	32065-2641	AIWhHrtof
food•nd ••rvlc,t
904-637-0648
EAGLB LANDING GOLF CLOB
3989 EAGLE LANDING PKWr
PARK.	32065 -2641

SYSCO JACKSONVILLE, DIC. 1501 LENIS INDOS'l'RIAL DR JACltSONVILLB. FL 32254
1-800•797-2627 (1-800 SYSCO CS

-
SIZB	InN	DUCIUPUOJII

IBBIU.C:I.S SAlJD.DAUT Smua>DED Ji'CY	09296610185
/NCC SZASONZNG BLACKKNBD RBDFI:S 901293725

DXSP***

*
Iftll	Uln'l'	WllT	m	
C0DZ	PaICII	PIUCI:
1317908 26.36	26.36
4029761 11.03	11.03
41.30
27.46
304.78
DIVOICII: ADJUS!l'ICD'l'"'
C0DE	Qft

0"'
.".'

."?..'
.•.

l'ltSH TOMATO BtJLJt 5X6 FIUl:SB
GROUP TOTAL****
1763432 69.4!5	69.45
163.91

c:uRS	SPLIT _._l'CS_ CIIU--J--C'c.R;c:;08.::.:8_1fl' .

1	9	20 18.	272
OPEN: 7:00 .AM	CLOSE:	5 : 00 PMJ	ltDlI'l' ro
SYSCO JACICSONVJ:LLE
1501 LEWJ:S :mDOSTlUAL ..
JAC1CSONVJ:LLE, FL  32254 j._'1'0'.r_AL 

_,.937 ._BJ)_
ON PAGE	3
1 ogm llll'Pllll'llllJD'IJll'''IDj)IIsJl:l,llil.'IiJsl!co1•,.
3E9AHGI.EEALAGHLDE'IHLGAHGI>OmLGF CLUB	11
ORANGE PARK
PKlfY
FL 32065-2641	theheartof
foodand servlca
SYSCO JACKSONVILLE, J:NC.	I 
1501 LEWIS INDUSTRIAL DllVK
904-637-0648
EAGLE LANDING GOLF CLUB 3989 OGLE LANDING PKWY'
PARK	FL
SID
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS

r.nrat D&SClUftIOlll

ITDI
COD&

UIUT
nl:Cll

Wff

D'1'SIIDm)
J'JUCI

p
:i:

DM>lCK M>JDS Da:IHS
ccm
'!l'	Lm PI.AS STRAW SL0'1' 12-240Z
16SL
4096327 18.90
18.90
TOWEL MULT:tl'OLD 9.4X9.2 WRT  4458693
GROUP 'l'OTAL****
4458693
42.69
42.69
110.17
**PRODtJCll***
LBT'l'O'CK I	TRDCMED FIUl:SB
C'l'	LDCB  F!Ui:SB
LB	ONXOR YELLOW JtJNBO FRESH SACJt
OZ	S'l"RAWB&IU\Y l'RBSB DIUSCOLL
GROUP TOTAL****
**Dl:SPBNSBR BBVBRAGE***

1675610 17.94
1079425 16.58
7201992	9.07
75B2505	7.31

17.94
16.58
9.07
14.62
58.21

I
..0 .
IIUJOl•IO S'!RUP LEMOHAl>E BIB
GROUP TOTAL*•**
16760010
8856122 105.40
105.40
105.40
FOR
!'OR. DltOP S:tZB
l!'OlUo SURCHARGE
5.28- *
8.00
...
I
N
lS
2717606 2719360

..?...

CUSII	•= !l'O!'.l'CS	cuaa -,as n.

-OPEN:  7:00 AM	CLOSE:	5:00  PM	Ulll'l' '1'0
SYSCO JACJCSONVZLLK
'l	'	4
8 3.7114
1501 LEWIS INDUSTR.:tAL DR
JACKSORVU,LE,  FL 32254

635.00 --
16	4	20	352  ,
DRJ:VD.'S--	-NO. li'C8  COST. 		.,		NO. PCS
a:n;ar	D&LVD.	SIQI	REC.

fllCI. l'IOVUilll:TII-KIWDm.a  iaicm.mw. lmlllLilftD 111-ftIS DMIICS &111 1R111.11C7 'IO 't111 -
1111, BY 8IIC'f1CII	or TB IIIRlauaa AalCUL!UIW. CllmllDlTJU IC'f 1130	-	- fIIfWllllor 'IBIS a.Qll

PADBLE ON-OR BEPOR&:
'l'AX

DIYOIC&
-- 'fOTAL 		_

635.00
OIi	=&
1-8-miC:O:S
1/06/25
LAST PAGE
!'OJ!!  1!?U'S MDDC OU! or -	acarrr or 'IIIQI l'IIDDUC'n/111mca: mi .uz GIYIIIG ,n, toua a:i:a:r ro-.nur t
1•111mft1IIIIIIDIEllllllllll11Dlmlll!IIDIDmllllllllllDIIIIWIIIIIIIDIIIIIIDD
3EA9G8L9EELAAGNLDEILNAGNGDOILNGF ClL'UDBY	s::'lt.isco·
ORANGE PARK	FL	3206S-2641	Atthehffrtof
foodandnrvlc•
904-637-0648
EAGLE I.ANDING GOLF CLUB
3989 EAGLE I.ANDING PKWY
ORANGE PARK	FL	32065 -2641
SYSCO .JACKSORVJ:LI.E, INC. 1501 LENIS INDOS'rRIAL DRIVE JACXSONVIllE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
crrr I Ii
PAO:
sxz•
:ITSII DUCIUP'l'ION
ITDI
C00S
AWWW
ll'IUCII:
DIVOICE ADJUS'flllll'1'8
00m	!ZIT-
li'OOD SA.l'll'l'Y REKnmBR:	HOTBING IS NORE IMPOR'. UT	TO sl,sco Ta	DELir,,EllmG	SAliJE I RODt.JCTS.
IPLEASJil VER.XFY EA.CB ORDER UPON R&CEIPT BECAt.JSI  COOLER 'l'ENS  C OT B RETORNJ!:C  µ 'l"Ii!R.
ISALTHATBR Jl':tSB LIC WD-4511	ntESBIIATD F:tSB

***DAI:RY***
1 cs	81.5 y-  ------ CBEBSB PROV NONSM!t SL:t .75	170754
1 Cl:	1512 LB		·--=LS EGG WIil. L:tQ FRSB W/CI 74865-29434-00 NBLFCLS MIJ.lt WBL GAI.LON
L:tC :nm-ao3	lo.BELI3:t B CERT
182 ss
i-••SEAl'OOD***
GROUP '.rO'rAL****
106.19
S Smu:MP WBT P&D TLOI' 16/2 261512071.PB 5106388 65.85
GROUP 'l'O'l'AL*•*•
65.8S
65.85
!"'•*FROZEN***
1 Cf	2414 oz P'J.'SPICHYMUFJ!'.Llll BAHARA NOT :t/W	00105 7298904 23.18
1 Cf	SIZLB	;=-..:._...za OHXOH R:ING BlU> G0URN 5/8:IN	30410 0916387 57.07
II'	1 l:	34 LB	SYS CLS SOOP CBICKBH GOMBO CONC	21477 2483408 42.46
GROUP TOTAL****
***CANNED & DaY***
1 fs	859 oz nU>Peta .:rtnCB ORANG& POU	PU

23.18
57.07
42.46
122.71

...
'i'
"Q '
•
..
.....
ID	l  cs 1001.4 02 SMUCltlm. SYBlJP BRBAICl'AST CUP
D	1  cs	4016.902NXAGARA MATER BOTTLli:D Sl!'RING

9901031 13.73

13.73
**PARR  &
GiROOP TOTAL**** DISP***
63.75
El	1 cs 150X9X3 SYS CLS C:O!n.'AXNBR l'OAII eNG lC D Y'.rl>l99S10000
ID	1 CS 20125 CT PART	CUP FOAM TALL 20 OZ	20J16

CASU  SPLrr!nn.PCS	CIIQ  r.aoas ff. 
12	I 12 15.4	238
I
OPEN: 7:00 AM	CLOSE:	5:00 PM
Mlln TO
SYSCO JACKSONV:tLLE
1501 LElfl:S nmusTRXAL	.
JACKSONVl:LLE, FL 32254	A.:_ _
	 	rrAX
DJllYD'S	HO. l'CS ICUII!' •..--..................	No:-ecs
8lGIII	DJILVII.	Sl:GR	REC.

-	illOVIIICIR: !D natmar.11 AGIUCOimlML CCIMlDlTISS LIBTID CIR srerill'oa All	TIii ,_	-

PAYABLE OH OR BSl'ORB
ffl.AL
IIJM>Ia
	-
m, n acnas
naocr:m:--n=iw'ftwhM:aic:m.'llllW,
M:!lHO  •	!Ill SIi.Liil or nu.a o:.im1t1
um:nvll) --:Sl'l'ffla
CONT. ON PAGE	2
=;;;;:.;;. '°,..:lillf= D?Sllml .UU:IIaC_OD'f 0,  !Olla ICCIIIf!I a, -	- CIII: - AIII GIYill:I UP mm  HCM' 'In -	nr ....
CtJS

2721920 272209'1
483997500	2	3
1
I
I
5a
I
s
.I.

1460-000
1470-000
-22.21
22.21

- I --1-

4: OPEN: 7:00 AM

5: 00 PM	Nllff '!O
SYSCO JACZSONVILLB 1501 Lll:WIS INDUSTRIAL D
.JM:KSONVILLZ,	322s,	_
I
_i24.92 _
22 13	35 24.	417	.--------
Dltl'iia'B --	--	--	.,_ ,csici'l$T.-- .. ----	1110. l'CSI	--
HGIJ	DSLVD.	BIGS	= -=-=	!\EC.	--	--	-	-
92
-._-naitst<a: m RUSD,SI 'GU :i,C '!TIii LU!'lll v.l-JJl90ll:aUIS TO	-	PAYABLI: CDf OR  aiioia-	-	-	_[?!_.	-
 ..=----	Jrm.-a	11	- - Dffli	1/10/25	I.AST PAGB
IO lll'l DI-	WI%¥ GUT ar !Olla JICIIJt ar -	Ill!=,	D- iiim TO -	D 111r I
CUM:m'J!_TO 	DIIIII.Ttm	11u-.  _	_

904-637-0648

SU'B'IY  JUDCDmER:	IS HOU
LEASE vmun BACH ORDJU\ UPON RBCBIPT BBCAU
TO 8
COOLD.
'l'WA'rD nsa	LIC IID-4511	SlllaTD nsa
LIC l'WD-

CBB&SB CPRDDq JACK FNCY SD& 2905C4 2406189 56.52
ems& SWZSS SLJ:CK .75 OZ	170721 3S54569 58.26
DSL CRRAMBa DAL DAIRY DLr	5 BAL 136469 0358608 17.98
ca00P 'l'OTAl.****

B1ml' STZM PHILLY CAB Ba 10000001650 9789785 81.85
(i;ROUp TOTAL****
56.52
58.26
17.98.
132.76

81.85
81.8S

....

lH  SILNOJ1 UL	PR'l'H BI.SL 6 OZ CBL
GRO'OP TOTAL****

YS CLS CBICll:D BltST 8Da	P:UU Ji'Clt	32451665
GROOP 'rO'l'AL****

.5	A!fO DY SIIDT 5/16	ICF03731
.4	:V Bax	PMTZKL  BAVAlUJl.lf  S'1'1t	3295
GROUP TOTAL****
**CANIIBD 5 DRY***
YS I& CD.IU\Y MMtA S'l'DI LG PI.AS	10111158
1660-51472
7576705 100.74

7104535 83.89

3700499 31.08
6849145 38.89

5083944 22.76
4381158 22.21
100.74
100.74

167.78
167.78

31.08
38.89
69.97

.5.
:...'.
•
&

I
!ii
LB	YS CJ.S SUGAR c.aAIIOIATBD UDI& CAD	412006 2926727 41.30	=

CUU ur.i,r .-1  111'-1	OPEN:7:00AN	CLOSS:	5:00PM	IIDIITTO
I	SYSCO JACKSOIIVJ:LLB	-
-1·1.71	12
6.	187	1501 LBWXS DDUSTJUAL tfP.
--I	-	-	-	-	-	-	JAaSOHVXI.LE, l'L  32254 '1'0ftl._
639.37
■ia%YD.'■	ao. PCS CUST,	.,,.,_	rW.	 ---
--. .Jif!1rio- 	..._-:J..--rr-_  .	DDlll90I<:1 Ill IDJlt'f!'O- •D.tWGiT   rp.a.nm.aOIi OR-BUOiii	cs ---	--

a&n,-
-c:-uas-...=..t.-a=iiio.i1r1lJt-W-nmo\a..•-ru _-"Llm1'11f0LIICl°all'if=fl
.	c""-.	o..u.
...,	-._	2
t'O Alff Dlll'IIB WIS  CXII Of 10llt a:IIDT OF -	IWIIIIJCD	: 1'0D 1B GtvI118 U, fllD IIat t'O -	DI 11111
el'O .ll OI'&	:,:,Dl_  _ _.,_ 8!...!!!!!.. ,._ - - -----

1-- •IIIP P,, ,,,M'11 1,-.
OGLE  LAHDDIG  GOLi' CI.OB	C'- Sco•
ORANGB l'AU:	l!'L  32065-2641	Althelmrtaf

'IIIIIIS ftW
SYSCO JACKSORVXLLB, me.	347 /003
-CON-l'IDEH-TIAJ. PROPE,R_TY -O-F-
184966	483997500	2	2
-	_

SYS-CO

904-637-0648
foolll■nd
1501 LBWIS IRDOS'l'RIAL DRIVE	-	_.	-.
JACKSOllVILLB. FL 322S4	3612	TJmJIS  •PUr DOa ULUc:118 us 8UBJBC'l m SBIWICIC C1W1ta 
1-800-797-2627 (1-800 SYSCO CS	Hat 30	I
DGLB LAHDDtG GOLi' CUJB	IWUl'i:S'l'f1273885 NORNJU. DELIVBaY
3989 BAGI.B LUDDIG P1tNY	MA: Tl/ADC SCARLZT'l' BAYLBSS
ORANC13 PARK	FL	32065 -2641
-	D	• DTE
I 1,,.	,..
Ill&  I	:Cm& DUCRXP'flOlr	I	!!!!	I -

1II-I-U	--
IR1C&	-

11	I	firio:ai -----,ft	I
---	5
I
COli1'l!ADmR l'OAM IIHG lC D rn>199S10000 7551334
21.02
21.02	5
i
COP l'OAII '1'ALL 20 OZ
20Jl6
&088886
27.56
27.56	!
*•PaODUCB***
GROUP TOTAL****

4240

3738804
1254390

3.90
3.90
90.35

7.80
7.80
..
.9.
.'t.
LDm l'aBSB
l'RSB MBLOH CAlft'ALOOPB l"RBSB
00074865168038
l'RSB OIIIC8	.JtDCBO l'lUISB BACk
10889356163020
1079425
6908115
1094663
7201992
728952
5198791
16.58
16.49
20.38
9.07
9.56
19.21
16.58
16.49
20.38
9.07
9.56
19.21
.f.
.g.
5
.?.
..
E

POT aSD l'RSll SZ B
RJ:SCOL RASPBDaY	Ji'RSH
,JUSCOL  S Y	l'RBSB :DJUSCOLL
ro'l'AL****
*-i>l:SPJIHSBR IISVBRAtal:***
SYIWP BOOT BBD BIB

cua  an.n	.l'CI	c:ua raoalll'.	OPBN: 7:00 AM	CLOSE:

8551525 19.09
3738796	4.22
7582505	6.85

15400298( 66654671 54.9S

5:00 PMI	DNn  'IO
.DCKS0NVJ:LIJt

38.18
8.-H
13.70
167.21
54.95	a
1	12	23	17.	230
lcos"·---  ..-
l.501 LBWIS D1DOSTRDU. AL
JACJtSONVJ:LLE, FL 322541• •·
J_.1_6.1_5	-l
im.vo.	s:raX	REC.	t  cs
nv-mt!t ••- -•-·iiil ti"- ..=,._ 11.a.rrrtu-r8 -	_

CONT. ON PAGB	3
om or ..cam	ma	iiie	m
	 	  lc:I- A!.A.- o, _c:r.\1111.J!IL	,111m i,allllJff IINCILvi:,g Ml	 DUlftl.

LltHN UNfAl
Invoice

Date	lnYolee	Day	Gannent Mark Freq.	Seq	Term	Account	Route
12/11/2024	01315TT	wed	7	30	CHG	1193-00000	7
OFFICE	ROUTI:
! Lile I  Item l Empl  !	Name I Description	Sims	Qty	! Min. ! Adj. Qty. !Adj. Ant. ! Unit Pr ! Ext. Price I Adj. Qty. ! Adj. Amt.! Total
FBNPW	NAPKIN WHITE
FBNPW	-·NAPKINWi-Iire-- --	·-· ·-		
DGBAGST 	 --SAGSTAND		
4	: FB8585W .... --TC 85)(85 WilTE
s	-•FBMESBAG	MESH BA-G -
200 0	S0.00	$0.1100	S22.00	D	$0.00	$2200
$RC	o	!liB.00	$i'oooo	-$4.00	o	so:oo	si
-$0.00	S0.0100	"$0]'2	0	$0.00	$0.02
io.oo	$1.4700	$132.30	0	so1lo---sE2 30
10  ·-o------so.oo	so.0100	so.10	o	$000---S-0 1O·
e	OOCARlliAM	-CARTHAMPER
7	°  TPf> -	-	•	-TOTAL PROTECTION-PLAN
-· -- -------·-	0	so.oo"-so-:oroo-io:  -0	$0.00--$0.01-
---	-	---so'1>0-	$6.49	so i6.49
	-!:)eU _ e						$0.00		$15,70		$0 00	$15.7-0	
TotalDue	Cur. Bus.	Cur. Bal.	30	60	90		120		Offioe Adj.:	$0.00	Subtotal:	$180.62	Rte. Adj.:		$0.00	
Comment

/	Net Charge:
Received By: 	N 	   121_1_112_02_4_:r-_4:_,19,,,_1_PM 7iA""',--/-I/7,

Zt/	tr/',> -hi
f  19 -t,i
$193.681

I

Taylor Made Golf Company, Inc. 5545 Fermi Court
Carlabad, CA 92008-7324

For Inquiries about your Invoice, please call: B00-888-2682
View and aceess your account on-Ina at taylonnadego!fdlract.com

BILL TO:

SOUTH VILLAGE COMMUNITY DEV. DIS. 3989 EAGLE LANDING PKWY
Orange Park, FL 32065
2275-000	SHIP TO: 705888

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY
Orange Park, FL 32065

ORDER DATE	ORD #	DEL!VaYt	PURCHASE ORDER•	SHIPVIA	TRACKING#	
09/26123	8853786	24619488	Noodles	FEDEX-Parcel-Ground	409482623441	

SUBTOTAL:		48			s1,1s2.ooI

FREIGHT
$806.40
$120.00

Total Inv. Amt:	$926.40

Remit To:
29516 Network Place
Chicago, IL
60673-1295 United States
c

Page 1 of 1

The Toro Company 8111 Lyndale Ave. So.
BLOOMINGTON MN 55420-1196

CuetCIMlr Support Services
PLEASE RBNX'l'- TO:
THE TORO COMPANY - NSN
39398 Treasury Center
CHICAGO IL 60694-9300

CUST#: 963872
SOLD 'fO:
EAGLE LANDING GOLF CLUB
DEBIT INVOICE 411357436
INVOICE DATE 12/01/2024 PAGE	1	OF	l

CUSTI: 863872
PAYER:
EAGLE LANDING GOLF CLOB
ATTN: BRAD SHPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

CUST#:963872
SHIP TO:
ATTN: BMD  STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
Jl/Clt'f
EAGLE LANDING GOLF CLOB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

7630-400

ISBl'PPED Vll:
NAREBOUSB: NSN Abilene LETTER OF CREDIT NO:	Dist-Cent	OR.DER. TYPE:	Debit  Memo Request
INTL LICENSE: NLR	CURRENCY: USD FREIGHT: ECCN#:	EAR99			
TDIAL NO./DISCRIP'l'lON	Q'ff	Olll1' ftlCS	MiJUS.art!8	D1'	DTllll8?Clf	
ULT-60-EQ MONTBLYEQUIPPMT
93	1.00
0.00	1.00	93.00

MONTHLYSUPPMT
Billing Period: 12/01/2024  'l'hru: 12/31/2024

PAYABLI: lH: U.S. Dollar
rBRMS: 06 NB'l' 30 DAYS / 30 days inv date
HBT DUB DATIi: 12/31/2024
TRACKING#/PR.0#/PARS#:

PRODUCT TOTAL: INVOICE TOTAL:

282.00
282.00

Tb•se. 01111110dities technol cw o soft••re were eXPo ted from the United Statcis in •c 9rdance with the Export Admi.nistrat1an .RegU at1one. Dive s1on contrary to	law is proh:iJ:>1ted.

YSDIV_ INVOIC&Ol
ACCOUNT INVCICE !:NVOICE	CUSTOf1ER	PURCHASE OR.DER
NO.	NO.	DATE	NO	NUf1BER
91221150 1090445 12/06/24 11.22114-0
SALES  SAi .ES
LOC	REP.
30SS	0832
DATE ORDERED 12/05/24

11	Ship
Route:5313 ,	...,
TRN EAGLE LANDING GLF

Remit
ORDER NUMBER. 9537'39
,:

:t
To:	3989 EAGLE  LAND1NG
Gl..B
PKWY
FL

J
Tc-
1F-rm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
rrm-i
rms: NET 21 DAYS
FL ShipD·
Spcial Instr
12/b6/24	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FCR  INV CHANGE
Qty	Sales Product	Oescripton
:-ed Shipped Unit	Number

P<ick Sire	Label	Cn	Weight
Pricing
Unit
Unit
Price
Extended Price

r0TAL MET UGT:
876 3*b * INVOICE SUMMARY	•** 63
rDTAL GROSS WGT
949 80
PIECES ORDERED:
PIECES SHIPPED·	63	ITEMS SHIPPED·	41
PRODUCT TOTAL 1i
203::!.98
TAXABLE AMOU T $
GEN SALES TAX
.00
7.

. ()0

This amount is n estimate at time shipping prior
•*** * ****************** *******************************************l dj
fou	-lgree with T'espect to  .an,, di·;pute .n istng out of ymn· purchase fl o,n
JS Foods. Ci) you are giving'up your right to serve in any represent t1ve
:apacity, or to pdrtic1pate .as a member of  -  i:l<1ss,  in  an • hwsuit;  UU ym
1lso aQr.ee, at US Foods stilt? option, ·l:o submit to binding, individual
Jrbitration of all	claim-s; (iii) su;;h .ubitr-c1Hon shall 6e  >Jove:-ned b•1 the	.\
:ederal Arbihation tift, 9 LI.S.C. s.. 1 and conduc-1:,ed in accordance with the
:ommercial Rules of the A ericdn Arbitrdtian Association; and (iv) each party
hall pay half the costs of arbitration, and separately pay its own attorneys'	.
?ees .and costs. for  more inform<1tion about the fuel surch,nge,  go to:	/\l
ittps: //www.usfoods.com/terms/fuelsurcharQe/StandardGridEIAArealowert'\tlantic.h	U
cmi	•	;	\
Cf you have dTI agreement with US Food that eipressly addresses the
:alculation of the fuel surcharge, please refer to that agreement.	•
•**** ** ***********************************************************•**** ** ****
made at delivery. $	2032 98
ACCOUNT	INVOICE
NO	NO
91221150 1090445
INVOICE CUS70MER DATE	NO 12/06/24 11221140
PURCHASE Ci •ER
NUMBER
SALES LOC. 305'5
SALES REP. 0832
DATE ORDERED 12/0S/24

l l l	Ship
	R1JL1te:S313;	
TRN £:AGLE LMJD ING ,;1..F : ui7 Remitf
  ORDER NUMBER 953739
us 'Foo,js,
} :
To:
3989 EAGLE LA DJNG  PKWY	l	To.
In:: .

;t.
ORANGE PARµ,	FL
32065
904	291	5600
P.O	BOX 198421
ATU\NTA	GA
30384-8421
DEPT  ff: 00	386	7-63--13-04--·-----
1Frm:  5425  S	WILLIAMSON BLVD	PORT OR,<\NGE
r-rms:
rrms: NET 21 DAYS
FL	Shi	pD:
Spcial
1ns tr.
12/06/24	Page 01 of 04
DRl:.VER t11JST LEAVE FINAL ft.ECEIPT FOR  INV  CHANGE
Qty	Sdles	Product	Descr ipton
P.ack Size
label	C Weight	Pri ing
Unit
Extended
red Shipped Unit	Number
D	-	Unit
Price
Prici:?

ORY

HAZARDOUS MATERI4L6
------•---,,---,----,,--,,....-------
1	l	CS 2328813 OIL, PAN C0TG S0YBN OIL BASED 6/14 OZ
NONA:::CH
cs	lS.9300	'f·
18. 93
0451-AEf<OSOL
** * *******• * ********* ************************* *****i** ******* • * i• a H•*• •i* • •i• »***M *i**XX ** **i•i**
L	HAZARDOUS WEIGHT:-	5. 25	T0T_AL HAZA_liD.0US PIE.CE$:	:l	T0TA.L AZARDOU,S CUBE:	. 24
****)*******•*************************•************** ** * ***** **• * ** * -••¾n" • 5 **** * • *** ***n ••*• *I***' j
•.
1	cs	1259381
ORY
RICE, JASMN RAW IMP Tl.AND
20 LB
ROLAND
cs	29.7600
29.76 l
3	cs	1328699
1	2833239
1	GS 3112695
1	3554505
1	£cAs	4353402
1	6002398
1	7320713
4	EA	7.33 '681
1	8600645
1	G.S	90.0.9.21S
8	q	• 9330697
SHORT,EHING, FRYG SOYBN LIQ CLR35 LB
CHIP -ASST Sf( :EiAG--SHLF STABC  2i'3(> EA
DRINK, SODA COLA DIET COKE CAN24,12 OZ tif<INK, SODA COCA COKE Ct.:SC C'At424?t2 OZ SEASONING, ACO NO MSG SHLF 21 OZ GLOVE:. VINYL-XL PF CLR AMI<DX	10/.t00  EA
KETCHUP, T!"IT0 FGY 33:( SS FOIL 100019 GR C[EAHER, GRI°L QUICICCLEAN 00 40:13.2 OZ KNIFE, • HR IJNl)SR S;tS HIJ	 1 DZ CIJP, f'ET PLST 12?. Clff.CLR	2◊/50 EA RELISH, PKL SUT ss POUCH	 2ooi9 GR FORI<, DMNR CiOMN 18/0	HW
HARVEST IJL. FRITO L?iY COKE
COI\E:
MONARCH iJALUGAf.:I.)S HEfHZ
311 SCOTCH SUP.RI OR DARf HEINZ SiJf'RI0R
cs
cs
,c..,s..
1.,.::,
EA
cs cs cs
EA
f.',C..,
cs
c:::.
31.1000
41.0800
18.2900
13.2900
7.7300
21.6300
27.3000
30.7600
l2 3100
6:). 8<)00
10.5600
6. 90<}0
93.30
41.08
18.29
18  29
7.73
2bv
2·7. 30
30 76
4,9. 24
60. 80\/
10.56
5S.20
cs	o·.i1s;;2i-o
1	cs	121340.4
REFRIGERATED
P,EPPER, BELL
GREEM CHOlCE FRESS LB	PAC ER
cs	17.7400

17.74
73.98
1	cs !3285 7
1	cs	1919740
1	cs	2326445
1	en	2679634
3	cs 2721173
c"S 2725711
1	3331998
1	cs	334051,0
OR£SSIMG, BLU CHS PLST-JAR REF4/l-GA	!<EN'S
S UASH, YELLOW Ml MEDIUM FRESHS LB	PACKER
C0LESLAU, SHRD SHORT·slJT DIXIE2/4 -s LB	rmG.:'{S KIT
RE'AQY T:0 EAT - f'lea e Re'fer -t;·o r<et:urn Po::H·c
SALAD MIX; -,1ESCUJI ·sf'RG EiAG	3-u.::	t,ROSS W1L y
READ.Y TO EAT - f'l"ea"se Refer to Retu""n Pohc,, ZUCCHIMI, GREEN MCl'IEDIU!i FRESS-1.B		 PACJ.:Er< CHI:CKErl, unm 1.&2JT JMB RAW	 4/t0 LB		 PATUXEN1 CHICl<Ei;t, Eif<ST SNGL 6-z-I«NCS	4?5-LI-<		n;ruxrRr BROCCOLI, FLORT MINI !CELS REF4/3 LB	'GROSS VALY
READY TO EAT - Please Rerer tc F:etur-n PoliCI/
CHEESE, Afl R S CD 1io CT TFF 4/S LB	lNvtJ FRM5
cs
cs
cs
cs
cs
,t.,s..
1.,0,

cs
73. 98(',0
13.9900
1.8.4900
14.5000
12. 07(),:)
94 5600
68. 1100
39.9700
13.99
18. 49
14.50
12.87
283.. 68
1:n  22
39 97
55.75
----·---·--•--......
..--------....·--·---..-------·---···--·•-··----MA.-•·----
ACCOUNT INVOICE
NO.	NO.
91221150  10'"7044S
INVOICE	CUSTOMER
DATE	NO.
12/06/24 11221140
PURCHASE  ORDEF
NUMBER
SALES SALES LOC.	REP. 3055 0832
D.-;TE ORDERED 12/0S/24
Rout :5313 /
··r
ORDER NUMBER: 953739
11.----------------------. Ship r------------I  ---­

I'.
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
To; 3989 EAGLE LANDING PKWY
Rt!mitr us F (! o d s,	rn r .
To

.t.
ORANGE PARK
32065
CHRIS COLLETTI
FL
P.O. BO:X 198421
FL
j ATLANTA
30384-8421
GA	I
I 386 763 1304
5425 S. WILLIAMSON BLVD	PORT ORANGE ms NET 21 DAYS
FL. Sh .i pl.J:
Spcial
Instr:
L				
12/06/24	Page 02 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE:
Qty Sales Product
·ed Shipp d Ur.it	Number

1
Descrip ·ton
Pack Si.:e
Label	C.	Weight
[j
Pn c.i 1,g
Unit
Unit
Price

Extended
Pric<?

1
i	1	cs 4667994
READY TO EAT - Please Refer to Return Policy
READY TO EAT - Please Refer to Return Pol1ci
LIME, tt1 6RO 48 CT REF 200 SZ 48 EA	t.:ROSS I.JAL'{

cs	16.8600
1	cs 5326418
3-	3	cs 5327275
LETTUCE, RMN FRESH REF	24 Et	CROSS iJAL Y
BEEF, PTY GRND 80/20 2:1 RND 20/8 OZ	CTLMN SLCT
cs	S4.6S00
cs	43.6500
l(""'	1	cs 5425814
1 .........	l	EA 7331614
1r---	1	cs 9124S20
BEAN, GRN SNPf'C> FRESH REF BAG	:/5 LB	CROSS !JAL?'
READY TO EAT - Pledse Refer to Return Policv
CELERY, STICK 4» FRESH REF	4/5 LB	CROSS	Alt
READY TO EAT - Please Refer to Return Policy
DRESSING, RANCH HMSTY PLST ,JAR4/1 GA	i<EN 'S
READY TO EAT - PlEase Refer to Return Policy
l'-C.):

EA
·t-.c,J
35.4800
9 6800
46.0800
1	cs 0207498
FROZEN
81-36 Ol.
HILLTOP HR
cs	37 2600
t::::1	cs	0:488239
1..--	1	cs	1064096
...........	4	cs 28831'30
1:::::--1	cs 3330099
BREAD, WHEAT BRR'( 17 SLCO
ROLL HOGI tJHT 8'1 SLCD :WD FZN8/6/3. 7 OZ MUFFIN, CHOC CHOC CHIP TFF 4 Z24/4 OZ POTATO, FF SC 3/8" EXTRA CRSPY6/S LB
HOT DOG, AB 6:1 6" RLR GRIL  10 LB

C0STANZO'S SPLiNKMEYER MONARCH
PATUXENT
cs	31 0200
ccss	23. 200
31.3500
i/
2 _.,..
cs AIJS8495
J.	cs 5915319
cs	6553758
ACOM, PORK 18-22C SLC LAID 2015 LF APPETIZER, CHS MOZZ BROD	6/2 LB
ROLL, KSR UHT 4.S" SLCO BKD  6/8/3.5 OZ
PATUXENT
LAnE< WESTM
ROTELLA
cs	62.4300
cs	64.9800
cs	31.8100
.........-  1	cs	7637713
CHICKEN, TNDLN TRO FRITR BEER2/S LB STORAGE LOCATION RECAP(N)
PATUXENT
cs	39.9600
TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEN
PIECES ORDERED.	27
PIECES ORDERED:	23
PIECES ORDERED:	13
PIECES SHIPPED PIECES SHIPPED. PIECES SHIPPED:
ITEMS SJ-UPPED.	14
IfEMS SHIPPED:	18
ITEMS SHTPFED·	9
950743.582lLJ
SS4. 66

ACCOUNT INVOICE
NO.	NO
91221150 1090446
INVOICF CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
12/06/24 11221140
SALES SALES
LOC.  REP.
3055	0832
DATE ORDERED 12/05.!24
llr	,
Route-·5313 /	7
ORDER NUMBER. 953789
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
Ship.---------------, Remit1 US
roods,	Int:.	!

ORANGE PARK
32065
t:  CHRIS COLLETTI
To:
FL
To·

•·rFmr,m:;:·
5425 S. WILLIAMSON BLVD	PORT ORANGE
FL	Sh.i ;,D:
12/06/24	Paoe 01 of 02
ms: NET 21 DAYS
Qty Sales Product	Oescripton
Spci..:11.
Ins tr:
DRl'JER  MUST  LEAVE  FINAL  RECEIPT  tOR  INV CHANGE!
·ed Shipped Unit	Humber
Pack Size
Ldbel	C Weight	Pricing
D	Unit
Unit
Pr·ice
Extended
Pr·icE-

1	2199239
FROZEN
SHRIMP, 16-20 WHT P8D T/OF RAWS/2 LB
STORAGE LOCATION RECAP<N>

l_jERliAlOSFD·

cs	S7: 1,700	'S

57 17
TOTAL FROZEN

·orAL NET WGT:
PIECES ORDERED·	1
10.00** INVOICE SUMMARY ***
PIECES SHIPPED:
ITE115 SHIP ECJ;	l
57. 17
·oTAL GROSS WGT':
ll.0.0
PIECES ORDERED.	1
f'IF.CES SHIPPED:
I iE!iS SHIPPED	l
PRODUCT TOTAL$
S7.17
TAXABLE AMOUNT i	00
GEN SALES Y.AX

.00
I
	This amount 1s an estimate at time of shipping p ior
57. 17	!
ACCOUNT INVOIC	INVOICE CUSTOMER PURCHASE iJFDER NO.	NO		DATE	NO	NIJM13ER
91221150  1208548	12/10/24 11221140
:3ALES SALES LOC.	 REP. 3055	0332
!)A'TE ORDf.RED 1.2/08/24
I
Bill 	 ---·---- ----·- ·- ---	Ship  ---	- ·- 	,.._ ---··-----· --- ---···-	Rcfr.it
so VILLAGE COMM DEV  DISTR	TRN EAGLE LANDING GLF Ci..B
To:	3989  EAGLE LANDING Pf.(.WY	To:	3989 EAGLE LANDING PKWY	To:
ORDER NUMBER: 959824
,x.:, Foods,  :inc
PD. BOX 198421

Att:
ORANGE PARi,	FL
32005
CHRIS COLLETTI
ORANGE PARK
32065
904 291 5600
DEPT# 00
FL	ATLANTA	A	I
30384·-8421
_ _.3.:_ _- ·_( ?- ?	·-·--		I
·--·--·-----..--·--·	·-
·n i1JFrm.	5425  S.  WILL!AMSON
,.. tTrms:
vt·Trm-s:  NET 21 DAYS
l3LVD	PORT ORANGE
FL	ShtpD:
Bpc.ial
Instr.,

12/10/24	Paqe 03 Df 04
DRIVER MUST LF.AVE FINAL fffCEIPT f'OR  IN'·.I CH-l\NGE
lty	Qty	Sale5 Product rciered Shipp d Unit	Number

TOTAL MET IJ6T·
Oescript.c,n

*** INVOICE SUMNARY ***
Paci! Size
Label
Prir:inC\
IJlii-t
Unit Pr1Cf)

.C.'l...
El t.!?1,ded
Price
TOTAL GROSS IJGT:
985.54	P[ECES 0RDE ED:	2
1091.83
PIECES SHJ.PPF.0:	62
ITf S SIHf'PED •
PRODUCT TOl'A:, l
'2>344. 3('
f PLE AftDUNT s
GEi'! SALE& TAX
....
.00

This a ount is an estiMat at time of shipping
*** ************** ** - *****•**** ***** W -- •****•********* ********¥*
Y u agre with espect to any dispute rising out of your purchase from US foods: (i)	mu are giving up yout right. to ser-..,e 1n	any representative
capacity, or to gartic1pate as	memb r of a class, in any lawsuit1 (ii) y u also agree, at Uw foods sole opt10 , to submit to binding, individual arbitration of all cla1ms; (iii> such arbitr tion shall e governed by the federal Arbitration Act, 9 U.S C. s.1 and condticted in accordance with the Co mercial Rul s of the American Arbitration Assoc1atioo1 and (iv> each party
4 shill pay	half the costs of aTbitration, and se arately pay	its own attorneys'
* fees and costs. For more information about the fuel surcharge, go to:	M
https://www.usfoods.c:om/terms/fuelsurcharoe/StandardGridEIAAreaLowerAtlan-tic.h  :v
tml	-
If you have a11 agreement with US Foods that, expressly .::ddresses ·the	;<
calculation of the fuel surcharge, please refer to that agree11ent.	11
******•*** ********* **** ****************-*-*-***-*-*-******·*·*-*-*-****-**-*-•-•*-*-**-*•-•-*•-• **
ACCOUNT INVOICE NO	NO
91221150 1208548
INVOICE CUSTOMER DATE	NO.
12/10/24 11221140
PIJRCHAtiE  ,Jf;,DEt
NUMBER
oALES LOC 3055
5ALES REP 0832
Eil  1
To:

Sh l
Route:2325 /	4
p ·--··-···-- •• -·-· -··-·--- -· 	,,  -- """	,
TRN EAGLE LANDING GLF CLB

...,r.-.""' 1· +
,"i i-:t1,  VI
ORDER NUMBEP. •	
US	Fc,oo,s,	in!:.

Att:
To: J989 EAGLE LANDING PKWY
ORANGE PARI{	FL
32065
9042915600
DEPT# 00
lo:  j
.I	P. 0.  uox  it'.J842-1
ATLANTA
30384·-8421
I  386 j,"63 1304
I'
GA	I
'
fl1pFr•m:	5425  S	WILLIAMSON BLVD	PORT ORANGE
rtTrm"E.
1tTrms:  NET21 DAYS
FL ShipD:
Spc: .ial
Instr·
12/l0/24
DRIVER l"iUST LEt1VE rrNAL
- .,. . !
?aoe o. af	04
RE:ET.PT fCtR  IN'./ CHl'\l'.lGE
d't11	Qtv 5-Jles Product	Descript.011
rdered Shipped Unit	Numbe
Pc1ck S:i.ze
Uei; t	Pricing
Unit
Ur,i.t
f'r ice
Extende>2
Pr·ic:i?'

cs

1	ccss

2264516
2326411
DRY
GUEST CHECK, 2 PART CBNLS 3.4 S0/50 EA	 MONOGRAM SHORTENING, f'RYG SOYBH LIQ CLR35 LB	 HARVEST VL LABEL SUNDY 2X2 OSVBL Rl. BU< 1 P.L	DAYMARI<
SUGAR, BRN LIGHT GRAN CAHE	 24/1 LB	 DOt'II-HO FUEL, CHAFING CAN 6 HR IJICI<		')4/1 EA	 VALLI f·t.us DRINK l'IIX, LMNDE PINI< 2 GAL	 12/24 OZ	 TH-IRSJER LABEL IJEO 2X2 FOOD ROTAN	1 RL	DAYMARI< DRINK, SODA COLA CO.KE CLSC CAN24/12 OZ	 GOl<f
DRINK, SODA OIET COKE ZERO	24/12 OZ		 COU.E ZERO SEASONING, L.MH f'PR SHLF STAHL 28 OZ			MCCORtllGV. GLOVf.1 VINYL XL PF CLR At'tBDX 10/100 EA	 VACUGARDS SAUCE, IJORSTERSHR GLS :BTL SHLF24/S OZ	 LEA & PERN TORTILLA, FLOUR 6" PRSSD SHLF 12/24 EA		LA BHDR!TA SUEETEHER, AGAVE NCTR SYRUP? LT	NONIN
SALT, SEA CYS"TL PLST GRHDR	 6/6/2. 12 OZ	 l'ICCORMJC\ NAPKIN, 0HHR. 4JtH ! 7Xl 7 1 PLY	 20/250 EA	 VALU PLUS DRINI<, RSP BLU COOL PLST t-<TL.	 24/20 OZ	 GATORADE: SUGAR, WHT l/10 Z SS PKT	2000 EA	 MONARCH SAUCE, BBQ Ft.ST JUG SHLF STABL4/1 G-A	SIJEET P.,-!\ W
REFRIGERATEO
HONEYDEU, 5-6 CT FRESH REF	5-6 EA	PACKER
CUCUMBER, LARGE ENGL.ISi-i SEEDLE12 EA	PACl<EP

ccss
F.:A
cs
C,rJ.:,

EA
cs
cs
EA
cs cs cs
C8
cs cs c;s
cs
cs
CB

d,4. 1700
Z·l. 1000
1!. 1600
3:2.4600 i!3.(lJO0 40.4100
l 1.. 1600
18. 2S'OC
1:8'. 29◊0
15.4'300
21. ,30·0
3&. 2ao(}
21.7000
-7  lj.'.f:O{)
:.'!4. 340(}
:.3,9400
no,:,
23.;,;,;.ioo
S.t. 5700

H  86..
19.74
1
1
2
.'l..
2
1
l
2
1
cs	23313:;3
EA 2348936
cs 2427540
cs	2721173
cs	2725711
cs 4207247
cs	4284530
cs	5327275
cs	:,425814
LETTUCE, ICBRG FRESH REF BOX 24 EA	 CROSS VALY TOMATO, RttO 5X6 tt1 GRD FRESH	25 LB	CROSS \.!ALY CARROT, STICK 3 3/4" FRESH	 5 LB	 CROSS VALY	B
READY TO EAT - Please Refer to Return Polic
BEEF, STRIP LOIN OX1 CHO 180	 :!2 LBA		 STOCK YRDS CS: 0001	12.76 LBS	CS: 0002	lS.84 LBS CHICKEN, WING 1.t.2JT JliB R \l.l	4/10 LB		PATUXENT
Ct-!ICV.EN, BRST SNGL 6 Z !INLS  4/S LB	PATUXEMT
CORNED :BEEF, SLCv CKO REF .66 6/2 !..B	HOR11El.
READY TO EAT - Please Refer to Return Policy
PEPPER, BELL REO CHO FRESH REFS i..B	PACKER BEEF, f'T'r GF:ND 80/20 2:1 RNO 20/8 OZ	 CTLMN SLr.T BEAN, GRN SNPPD Ff.0€.SH REF BA6 2/5  LB	 CRIJSS VAL.Y
cs cs EA
LB
cs
cs
·CS
ccss
re•

10. 190.:)
S'4. i200
8. 1
10 . 310<,\
sa. rn·
64. 16
8.94

	.,
---·---R·EA-DY--TO-E-AT·--P-le-ase-R fer to Return Policy

ACCOUNT  INVOICE
NO.	NO.
91221150 1208548
P.:.::.l r·so-VILLAGE--C□MM,_DEVDT.STR-
To:	3989 EAGLE LANDING PK\.N
ORANGE PARK	FL
32065

ItNO I CE	C\JS"rtlMER
DATE	NO.
12110124 11a21140
PURCHASE OFWER
NUMBER
'>ALES
LOC.
3055
hipFr•m:	5425 S.  WILLIAMSON BL'v'D
'rtTrm$:
vtTrms: NET 21 DAYS
lty	Qty Sales Product
•dered Shipped Unit	Number
Pesc!'ipton	Label	,,,...
D
Pr ic::in•]
Un1'i;.
Unit
F"rice
E:d·.e:,i:foti
Price
-+	1	EA 7331614 CELERY, STICK 4" FRESH REF	4/S	LB	CROSS VAL,.	i!	EA	rn. ZSO,'}
----+--
l	·'"'r-::
1
READY TO EAT - Ple.ise Refer to Return Polic
7331960	MUSHROOM, SLCD 114• CLND JU	S LB	ROSS VALY	;7.2-400
READY TO EAT - f'le,1-;;e Refer to Return Polict
,.-.+,.-
EA	8877425	CANDY,nnx  IlJ  REF	36/1 79 OZ	WIX	It	E.cf:	31.noo
1	cs	8901336	VEGETABLE BLEND, SLC PBLNO ELS LB	CROSS VAL'!'
READY TO EAT - Pleas!? Refel' to Return Policv

'J,.,
:? 8400
--!-.	1	cs	9082843	GRAPE, RED SOLES FRESH REF	5 LB	•ACKER	cs	2.0 6000
-1-	1	963S729	SAUCE, REMLD PLST JAR REF	2/1	GA	KEN'S	41. 950,:)
READY TO EAT - Please R fer to Return Policy
FROZEH
1	ROLL,	HT 8" SLCD BKD FZN8/6/3.7 OZ COSTAHZO'S	cs	31.0?.00
1	cs	10542[,5	bUt-1, HOT DOG IJHT 6" SLCD CKD 8/12/1. 7 oz	HILLTOP HP.	cs	25.6000
.....
1	C5 2880300	PGTATO, SLCD 1/10" SKOM RAU	MS LB	MONARCH	cs	5, . 7100
4	cs	2883130 POTATO, FF SC 3/8U EXTRA CRSPY6/5 LB	MONARCH	cs	SO. 1300
...J,-	1	cs	2984721	CRAB C KE, CLAW HMSTY	75 Z  100/.75 oz	HARBOR 'BtW:	cs	73.9◊00
A-	1	cs	3259159	BEEF, ST S1RIP LOIH CC 1180A 28/6 OZ	CTLMN SLCT	cs	144.S100
-+	1	i::s	3330099	HOT D!JG, AB 6:1 6u RLR GfUL	10 LB	PATUXF.HT	cs	:::1. 3500
----t-	1
-r	1	Ci,)
4326302 MACARONI CHEESE, CKD FZN	4/4.·15 LB	MOl.LYS K!l	cs	48, b30<J
4s21 a6	BF.EF, STK SL.CO 1/4" CHO NTRL 2/5	LB	CTLMN SLCT	cs	9't. 41(H}
-t-	1	cs 5366760 BREAD, !JHT 12.s· 21 SLCO 9/16"6/28 32 0-l	ROTELLA	cs	21.,_ :>soo
-t"'	1	S915319 APPETIZER, CHS MOZZ BROD	6/2	LB	LAMB WE5TN	cs	64.9800
-+	1	cs	6553758	ROLL, KSR \JHT 4.5" SLCO BKD 6/8/3.S OZ  RCiTELLA	cs	ZL 8100
1
-<	...
cs	7233Sb2	MACAl'<ON! & CHEESE, CHEOR PRCK036/7 OZ	KRAFT	cs	:\t.9100
cs 7637713 CHICKEN, iNOLN BTRD FRITR BEER2/5 LB	PATUXENT	cs	3'r	9600
1	cs	9205147	BEEF, PTY GRMD 75/25 3:1 HMST'f60/S.33 OZ	TNTTSlYTMD	cs	[IS. 0000
STORAGE LOCATION REC PCNJ
TOTriL DRY
TOTAL REFRIGERATED TOTAL FROZEN
PlECES OF:DEREO:
PIECES ORDERED:
PIECES ORDERED:
21	F'Il'::CES SHIPPED:
21	PIECES SI-IIPFEO:
19	f'IECES SHIPPED;
ITEl'!S SHI PF'EI)	19
1"!'£11S SlHPPED	18
!:tt"!S SB!PPED	1$
...	..,	 ---···- ---	.....--  ..·--·-·-·-- --  -- ...------- --·--··-· -·-····-----···--- -=----···-· - ·--··•--·--·-·---.....
ACCOUNT	INVOICE
NO.	NO.
91221150 1208551
INVOICE	C\JSTOMER
DATE	NO.
12/10/24 11221140
PURCHASJ:  ORl::JER
NUMBER
SALE;:, SAi..ES
i OC..	Rl:P.
3055	(332
DATE
ORDERED
J 2/08/2•l

i3 l. 11

SOVILLAGE COMM DEV DISTR ll
Route:2'325 I	4
Ship----····--·---•·•	·--•·
TRN EAGLE LANDING GLF  CLB

R c.•1-:1it l
l
ORDP	NUMBER·
IJS r-c•u d s ,	1 n c .
960366
l
To:

Att:
3969 EAGLE LANDING Pf(._WY
'O3R2A0N6G5E PAR	FL CHRIS C:OLLETTI
------	-------
Ta: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
90432062951	5600
DEPT# 00
-··-----·..--···~ -·---·-----·---------·----
To:	i
I

?.G.  90X 198421
ATLANTA	A	i
'30:!84·-8421	'
386  763 1304
.. --- • ····-·····--·-···-·-··-·-··-·-·-	•.•.•••J
hipF'r-m.·  5425 S	WILLIAMSON BLVD
i' f:T1•ms:
,,tt-Trms:  NET 21  DAYS
PORT
ORANGE	FL 5'h ipD:	1-2/-11)/,24	Pa(j,t: 01  o	02
Sp;;:ial	DR"IVEP. MGST u ; vE ·F1N, l IU:0i::Ei'PT r"OP. TN'/ cr1;-v1GE:'
ll'Hit'r.
ty	Qty	Sales Product
•dered Shipped Unit	NumbeT

1
Uesc:ripton

REFRIGERATED
Paci: Size	Label
r'ric in•
Unit
Lln'i t.
Pric.e
E;c!;e-:-,d<i:d
-'ri,:,-:.
j
!
i
CS 9124520 ORESSrnG, RANCH Hl'\STY Pl.ST JAR4/1 GA	£H'S	cs	
READY TO EAT - Please Ref-er to Retu n Policy
1-
STORAGE LOCATION RECAP(N)
TOTAL REFRIGERATED	PIECES ORDERED:	1	PIF.CES SHIPPED:	1	!Tc.MS SHif'F'EO:	l	qa  {;l;;j
TOiAL NET IJGT:	32.0*9 * INVOICE SUMMARY *** 1	PIECES  SHIPPED:	..&.	:nn1s  HH'P£0:	1
TOTAL GROSS YGT·	34.0S

TAXABLE AMOUNT •	.00 GEN SAiES TAX

	
ACCOUNf INVOICE
NO.	ND.
91221150 1347529
INVOICE	CUSTOMER	F'Vf CHASI::. IJRDER
DATE	NO	NUMBER
12/13/24  11221140
Route:S321 /	7

ORDER NUMBEH: 970113
Bill ,----	---··--•·--·--·-·-···-..-·--
SO VILLAGE COMM DEV DISTR
Sh  l;;
TRN EAGLE LANDING GLF CLH I
US Foods,	..
To:

Att:
3989 EAGLE LANDING PKW'f
ORANGE PARK	FL
32065
-- R	C?_:_':-_ 	·-·---_J
To:	3989 EAGLE LANDING PK.t..JY
ORANGE PARK	FL
32065	ATLANTA	GA
904 291	5600	1  30384-8421	,
_o_::P::.	-- -?.. -·-----·-·--·---··---·-····-J	,1· 38.£-. ;lo3 130.;  ...- ..-.	I
ni.pF.-m:  5425 S. WILLIAMSON BLVD	POR"f
·,.. t· Tr,ns:
ORANGE	FL	ShipD:	12/13/24	.;;ge f.i3 of	(l..:;
Spc ial	DR IVER 11UST LEA1 •'E F !N.t>,L RECEIPT FC!i!  INV  CHM!C-:::-
ytTrms: NET 21 DAYS
<ty	Qty Sdles Product
rdered Shipped Unit	Number

TOTAL NET UGT.
Desr:i'ipton

***	INVOICE SUMMARY	***
Ins tr:
Pack Size
Label	C
D

67
f-'r ic;ng
Unit
Unit
Pric€:"

I
TOTAL GROSS WGT:
979 SS	PIECES ORDERED:	67
1118. 31
F'lECES SHIPPED:

(

r·r:::mrncr TOTA:.. i		I
I
i
,•'-.	I
This amount is an esti ate at time of shipping pr1c• +	I
*ll** **** *!'f*****,:.******lflt*'lf*** lH**** °'*lt ****-'** ll***** ll-*-ll:Ii******"*****:iwlHtlE-'U,1)I it
You agree with respect to any dispute arising out 1>f your purchase from
US Foods: (i) you are giving up your right to serve in any represent t1ve
c pacity, or to gartic1pate as a member of a cla9s, in any lawsuit; (ii) you
also agree, at u	Foods sole option, to sub$it to binding, individual
arbitration of all claias; (iii) such arbitration shall be governed by the
Feder·al Arbitration Act, 9 U.S. C. s.1	and cor,ducted in	accordance with the
Commercial Rules of the American Arbitration Assoc1dtion; and (iv) ach p rtv shall pay half the costs of arbitration, and separately pay its own attorneys' •
fees and costs. For more information about the fuel surchar2e, go to:
https://www.usfoods.com/terras/ uelsurcharg /StandardGridEIAHrealowerAtlant1c.h
tml
1 H ◄;au h ve an agreement with US Foods that expresslv :1ddr sses the	-l!
calculation of tfie fuel surcharge, please refer to that agreement.
l!·"11-f*i-.91-)(*:-(•*-*:it-II *-ll -**·*ll-**-**-**-*:-'f* *******:l:* lt:\' IHfsH**l:**·lO! UOl--)Hf !f lt)l-!f·lf*******Xlf ltitt!i •,; ll 'f'l! -l!!llf ;-:
ACCOUNT  INVOICE
NO.	NO.
91221150 1347529
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
12/13/24 11221140
:.;ALES SALES l.OC, REP. 3055 0832

Bi 11
Route:5321 /	7	ORDER NU!"IBER. 97011 S
Ship-•--·-··--···-··-····-------·--·-·····--.  R:·1-.i..t •   •	-·-·-··-···· ····-···-----····--·· •••	··-·-·,
fo;
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PAR!«.	FL
3206S
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING P WY	To
ORANGE PARII..	FL
32065
j vs  Fonds  int	11
P.O. fiOX 198421
ATLANTA
,\t t:	CHRIS COLLETTI
-----·-----
904 291 5600	30384-8421
DEPT 00	•	386 763 1104
---·---···--·---·-··-·----· ---·---•  .•.J	L .••••••••• ···--····----	------·----
:1c1f1_Frm:	5425  S.  WILLIAMSON  BLVD
·I' tTr-ms:
'1/fTrms. NET 21 DAYS

PORT  ORAhlGE	FL  Ship_{):	12/13/24-	.	.. _ P..a2_ (:. 01 u. 04.
Spc ial	DRH.1ER  MUST  L"rA\.'E ·f:NAL PFtEI?T  JC"'1 '  I V	CHM,.-.
ln tr:
Qty	Qty Sales Product
rdered Shipped Unit	Number
De crip-t.ors
Pack Siz
L,:,bel	f'dcin
I.JI' it.
un,t	[;{ l.F.: d:.r::
p,,	('.	r r l ,-

::.
.1.
cs 0698688
DRY
OIL,  Burn ALTRN SO'fBM SAl.TC<	3/1	GA
MONARCH	cs
l	1	cs 1052380
MAYOHHAISE, SS POUCH	500/12 GR
HEIHZ	cs
.1..
'l	cs	1059542
TUNA, WHT ALBCR CHNK IN WATER 6/66.S OZ
EMPRESS	cs
i.	1	cs 1859297
DRINK, SODA DR f'PR CAN	24/12 OZ
OR PEPPER	cs
1	1	cs 2003986
l	1	cs 2101574
:	1	cs	2833239
SAUCE, ST A-1 GLS BTL SHLF  12/10 OZ
TOl-'Elr PAf'R 12. 7X10.1 C FU)	1012'10 EA CHIP, ASST SS BAG SHLF SiABL	 2/30 £A
DRIMI<, SODA COLA COl<E CLSC CAN24/12 OZ
Al
f'ACBLll BSG
FRI,lO bAY
COl<E
ts
·,r-
--'.l
{_',..:,,.
1,.
1
1	cs 3554755
1	cs	517S377
1	cs	5355193
DRINK, SOOA LMH LIME SPRTE CAH24/12 OZ SAUCE, BUFLO HOT REO PLST JUG 4/1 GA
CEREAL, ASST FAVRT CUP SPR SZ 60/1.65 OZ
SPRITE FRANK'S
KLOGSWt-:KLB
.,...,C_,'
r.ss
;.	t	cs 5466183
2	"	cs	5651351
.	1	6302301
BAG, T-SHlRT 11.SX6.SX21 PLST 1000 EA
GLOtJE, VINYL XL PF CLR AMBOX	10/100 EA
CRUMI<, I<RD PANl<O LIIHOASTED	2S LB
IJAU.1 PLU ..,
VALUGARDS
Y.11<¥.0MAN
cs cs
r.s
1	cs	6364616
'-	1	cs	7150345
LINER, 12-16 GAL 24X32 CLR 3 10/50 EA
BRt'.ADER, SEAFD IIAG SPCL	25 LB
110NOGRAM	cs
HSE AUTR'I'	cs
6	6	EA 7330681
1	1	7802523
2	2	cs  9330697
1	1	cs	9357567
l<NIFE, DHHR IJHDSR S/6 Hl.J	 l OZ NAPKIN, ONNR WHT 17X17 1 PLY 20/250 F.A FOR , DHN DOMH 18/0 S/5 HU	1 DZ PAN, STMTBL FOIL 1/2 2.SuDEEP 100 EA
REFfUGERATED
SUF'fUOR
VAUJ PLUS
SUPRlOR
MONOGRAM
cEAs
ccss
1	cs	13.28547
SQUASH, "l'ELL0LI IU 11E0WM FRiSHS LB	f-·ACKER	r-
◄	1	er:	1'919740
t	1	cs	2264S16
l	j	EA 2348936
J.	1	cs 2427S40
COLESLAW, SHRD SHORT SIH DlXIE2/4 5 LB	M0LLYS kIT
READY TO EAT - Please Refer to Return Policy CUCUMDER, LARGE ENGLISH SEEDLE12 EA	PACKER
CARROT, STI CK 3 3/ 4" FRESH	S LI<	CROSS V.AL Y
READY TG EAT - Please Refer to Return Polity
BEEF, STRIP LOIN OXl CHO 180 12 LBA	STOCK YROS
CS: 0001	13.98 LBS
f..C-.".,
cs
:	EA
L.'i. .'?'8	LI<

.f'9.·7400
B. '>'40:'.>
10 .. l'J◊()

-n1• 7:i
;., 1'1

3	J	cs	2721173
!.	1	c, ,s.,	2725711.
CHICKEN, WIHG l&2JT JMS RAU 4/10 LB
CHICKEN, BRST SNGL 6 Z BNLS  4/S LB
PATUXENT
PATlJXENT·
cs	;.'4.121}0
cs	i,B. aon
2B:.:. 36
:-.'.-:. 11
j_	()
..::,
3331998
BROCCOLI, FLORT MINI ICELS REF4/3 LB
READY TO EAT - F'le.;se Refer to Return
CROSS VALY'
Pohca	•
itSUB**	1	cs	6861413
BROCCOLI, FLORT ICLS FRESH REF4/3 LB
CROSS 1JALY	cs	
	F:EADY rn EAT ---f-'l-e-s.e--F:-ere-T'-t-o -Re-t-ur-n -Po·ll-cv--
ACCOUNT LNV01 E
NO.	NCI.
91221150 l34-7S29
INVOICE CUSTOMER PUR HASE OPD R
DATE	NIJ.	NUMBER
12/13/24 11221140
Route:5321 /	7
.GAL.ES SA.LES
Lm..	EP
]055	0832
t.iATE CR OF.FED 12/12/2

!3Ui
r so VILLAGE  cci" iM-·DEv""i>isTR-­
Sh j	" .. 	• -	--·· ·----·-·-·--·-·-····--··---·-· -,
l9 ::mi t I • -	-
To.	"l 3989  EAGLE LANDING  PII\WY
To:
'ITRN EAGLE LANDING G r CLB
3989 EAGLE LANDING PKWY .
·r,r I
Ua	Foods,	ln.:: ..
I•  IJ • .,,J- .
1.:1·<-,":>l''I.
l;.)•tc:l:,t"iT•C!...). .•I.	I
ORANGE PAR	FL
"32065
Att. CHRIS COLLETTI
- -··  ---- ---	·-·-•---- ··- ·-
ORANGE PARK	FL
32065
904 291 5600
DEPT fl: 00
1
30384-·8421"
I._.;86 7 6 3  _1.-304 ._.  .	---	·-·--
:hipF'r·:11.	5425  S.	WILLIAMSON  BLVD
, tT,ms:
vtTrms. NET 21 DAYS
PORT OP.ANGE
FL		ShipD: Seu: i ill
Ins tr:
t	Qtv  S les Product
rdered Shipped Unit	Number
nesr.ripton
F'-ilck Size
·Label	•	C	et..!h"t	Pr ici nq
0	Unit ...
Unit
r'J•i Cf:'
Ext?.r,d-z:1
P r·ll"€-
·--,·-
,  ·•- --- ··- - < -
l	1
1	1
l	1
..	1
4	4
!.	1
cs 4284530
EA 4342010
CS	S2133,'2
cs	532641'8
GS 5327275
533621'9
PEPPER, BELL RED CHO FRESH REFS LB   PACKER
CARRCT, NTS1K SHRD FRESH REF 4/S LB	CROSS VALY
READY TO EAT - lease Refer to Return Policy SAUCE, TRTR PLST JAR REF  4/1 GA   KEH S
LETTlltE, RMN FRESH REF  24 EA  CROSS VALY BEEF, PTY GRND 80/20 2:1 RND 20/8 OZ CTLNN_SLCf HAM, BNLS PIT U/A HW SMK CK 2D2/14-18 LBA PATUXEMT
READ.Y TO Ef.,T -  f'lesise R Fer  to Rtitorn F1Jlicl/
CS: 0001  31.00 LBS
cs	l.6.0100
EA	6. 91..C•O
t:S	67,. 2500
cs	4·'.'l. 3301
cs	42.8800
"31. t()	LB·	; . 7SOO
if.. ◊t
l;. 9't,

l	l·
l.	1
,l
CS	S740220
Et't 7331614
cs 91::!4520
AVOCADO. HALF REF lW	4.':. LB
READY TO EAT - Please· Refer to R turn
CELERY, STICK a	FRESH REF	4/5 L
READY TO EAT - Please Refer to Return
DRESSING, RAHCH.HMSTY PLST JAR4/1 GA
READY TO EAT - Ple se Refer to Return
fROZEi-
DELF'ASuO
Policy
CROSS l.'ALY
Policll
[N'S
Policy
cs	44. 9:;:(r::)
EA	10.250()
cs	li6. 050,)
1	CS	i.475008	BREAO, FLAT 5X13'· OVAL ftKD FZN36/3. 61 OZ
l	1	GS 1767282 CHICKEN, CHNK 1 Z BROD BSCT  2/5 LB
l	1	CS 2122328 BEEF, ST 180 TP CC 1184 602A24/6 OZA
CS: 0001	8.$0 LP.S
4	4	CS 2883130 POTATO, FF SC 3/Bu EXTRA CRSPY6/5 LS
STOH£FIR£ PATUXENT STOClic'. YRO!:i
f10Na=tRCH
cs	26. 2900
cs	l!-3.MO0
8 BO LB	l.l.4L0◊
es	Si).1300
2... 27
.1.4v:7v, :E:;,t:,
1	1
l.	1
CS 3200145 SALMON, ATLNTC 6 Z PTN PBO 30 10 LB
CS S366760 DREAD, WHT 12.5" 21 SLCD 9/16.6/28.32 OZ
H R'BOR BNI<
ROTELL?;
c.s..
,..,..:)
1 (l ). l 9(H)
2l. 25t)O
'I	2
l
2
l
CS	65S3758	ROLL USP. t.JHT 4 5" SLCD !iV.D	6/8/3. 5 OZ
CS 7143&0 RICE, UGTRH FRIED CKD BOIL IN 4/3 LB CS 7637713 CHICl<EN, TNDLH BTRO FRJTR BEER2/5 LB CS 9870536 CHICKEN, BRST 3.5 Z BROD HMSTY2/5 LB
STORAGE LOCATIOH REGAPCN>
R[ITELI./\
l'iINri PA"flJXf.MT TYSON ;.;·E!)L
cs	l.	8100
cs	39.5000
cs	39. 9600
cs	3.1.ClO0
TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN
PIECES ORDERED: PIECES ORDERED. PIECES ORD£F:EO·
30	PIECES SHIPPED.
22	P!CCf.S SHIFP£0:
15	PIECES S!-!JPPEC:
21	1'5V. 8$·
t7	,::7{.\ ? ­
10	;1:.. 4-
Invoice
7581-500

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARt<YVAY ORANGE PARK FL35065
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.

: 233304
: ELG002
11/30/2024
12/30/2024
1 of 1
Finance Charge

Item no.
_FINANCE_CHARGE
Item name
INV 475865 BAL 30.00 91 Days Late
0f¥.	Uom
1.00	EA
Price
1.00
Total
1.00

1% MONTHLY FINANCE CHARGES ARE ADDED AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES ANC ATTORNEY EXPENSES. ALL RETURNED ITEMS ARE SUBJECT TO A 25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERY SLII THANK YOU FOR YOUR ORDER!
SubTotar
1.00

Tax
0.00
Total
$1.00

Remit To.Vereens Turf Products - 8862 Highway 90 - Longs • SC - 29568 - Tel· 843-399-6711  Web: www.vereens.com

Wesco T·Jrf, lnc. 2101 Cantu court
Sarasota, FL 3 232-62 0
(941) 377-6"/I'/

310428
Wfsco,1111 + 

••	Invoice	••
7t 10 - l/(J()

Ship To:

lnvoicet Locationf Date Page

41243675
02
12/09/24
1 OF 1
J::AGLE LANDING GOf,F c ..uA
A'rTN:ACCOUNTS Pl\YI\IILE
3989 EI\GT.F. l.l\Nl>T'IG PARKWAY
SOUTH VTT.Ll\GF. CDO
ORA GE Pl\RK, FL 32065-3530
!l//o/l<./
?-?-
EAGLE LA DING GOLF COURSE 890 OAKLl::AI,' l'LAN'fAl'ION PKW'.t, SOU'l'H VlLLAGI:: COD
ORANGE PARK, FL 32065

120*4
cus P/O:JIM	Reps :304 /
Ord-Date:12/09/24	W/B:Allison Smith
Billed-Date:12/09/24	Ship-V d:UPS GROUND
Terms: et 30 Days Orderf :21492946
-G - -8A-•••==========-=9r.- == === ===------------------ -a -= -	;:	=	- -=-,:.u;;,, - :.a.-N	- - = = =

Shipment Tracking Reference : 1Z3436820369775006

111-65?.6	ARRESTER-SPARK	2	0	2	27.984 EA	0.00	
132-0367	ELEMENT-AIR CLEANER
••pp	2	2	0	14 .080 EA	28.16	
132-9292	BREATHER	
2	
0	
2	
26.680 EA	
0.00	
132-0456	ARRESTER-SPARK	2	0	2	23.480 EA	o.oo	
DSl?C	OTRECT SHIP PER CUSTOMER	1	l	0	0.000 EA	0.00	
SERVIC::.FLYER2	WTU SOLVING SPRAYERS FLYER	1	1	0	0.000 EA	0.00	
	DECEMBER 2024						

•w HOL:DAY CLOSING: SARASOTII location will be closed 12/11 at 2pm •••

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep Appld	Invoice Total	
28.16	4.50	0.00	o,oo	15.69	0.00	0.00	48.35	
1000

fapart•rt: lccept.enco of 9ood■ eon■c.J.t.11t•• C\:•toir.ctc- tctff.c!nt to C°"fl)' tdth OfCJdU. ltkl Hl•• unit & dcondtUOfta ot' ••sc:o 7'\lrf. lnc.  5!\iFpin9 orron a:.,,u ltv reponri "it.hill n
.our& Gt re:•tpt of •hlpaent.. Jt•Cfil••t.• for r1:1turn of rAttt;.""-ncllho •t. be: .. tt. W1':hin JO daya ot th• 1nvotce det.•, No ret.ur!\• vi l l	accepted wUh.o\lt • r:■turr, 9ocda a1,1thQrL,■\.i.in
ni:aMr. C• l cu,tONT tetvtee to obuta en 11.GA nlllf.bct  "lS\ re•t.oc\\"9 c-har'iJa and/or• ICl t'actory raturn procHt1nc, let vtU •PPl!t' ■ccordln<J to parts policy  ••tu"• ■\l•t »a ln n-••Uat>le corid1Uon, - fln■rice c'l,UIJ• ot 1 S\ per s.onth will beedch t.o dl If. d.:• •1;.co:.inu, A $JO handllnQ t•• vUI t:• c>iar9ed on ■ll T•tu,t111td c •cIu lf an a..-CQ1,1nt .i..8 p.laceO ror .eo1h,cl'totl, r	avr••• fo pay•11 coat& o! coll•ctlon, .ln,;llldln9 ,..••on•bl• 41Ucu·r.•y lees •nd co,u, v ett,•c or fto• aJJtt. h brau9ht.

Wesco Turf, Inc, 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

310428

..	Invoice
7C>O -4a0

Ship To:
Invoicef Locationt Date Page
41243890
02
12/10/24
l  OF 1
EAGLE LANOING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COO
ORANGE PARX, FL 32065-3530
t'l/tt../f.c../
?-?--
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

98•1
CustP/0:JIM 11/06 Ord-Oate:11/06/24 Billed-Date:12/10/24
Reps :304 / N/B:Oavid Coone
Ship-Via:•••••• Direct Shipment
Terms:Net 30 Days
Order# :21487176

Procuct	Description	Open	Ship'd	B/0	Price U/M	Extension	
127-0353·03	HOLDER-RAKE		l	0	65,784 EA	6S.78	
CUSTOMER IS AWARE OF THE DELAYED STATUS AT TORO,

•• HOLI AY CLOSING: S.-.RASOTA location will be closed 12/11 at 2pm •••

Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Oep-Appld	Invoice Total	
€5.78	0.00	0.00	0.00	15.10	0.00	0.00	80.88	

hpon,11t >.c: •Pt•ne• el goodJ. c0o.ttlt1,1;c.-e-, «-'-tlOMr •q.::o1ellf♦•: ico ca--.ply •Hh c:r h »NuJ h• t•un u1dcorch.th,"• uf Mc:JCt> Turf r-,,c. S.hlp,pl--. euor -, •l bl repotud wJ.c.t1111 ••
ti.6-lu •' r•c•ipt o! •tu,...M.• hqv••t:• tor ror.1.:,r. of ••rci"l1Mt ... eu,t. N	v\t ,,. JC :J•t• er tM th\lOh·• d"'t• 11;0 ,•1.11rr1• •1U M •cttpt.oot -.atr>O\lt • ,.tutl\ VII ' •1,1lhu:-.:.utiOl'i nuabtc  Ctl; cu-, ,.,,., •rvlc. to cbtat." •n Ille.A f'fY'ID!I:.  AU\  unoc\!.a,q  r9• u,d/or • JO\ l•<.1.oty tO!UU!'. p oc•uln9 let v1.1 Apply accord\ LO pU • p0hcy  _,.,..,,.-. 1-t b,t 1r. n-••:Jable .;on . ,o	tu■,,ce ci,u ot t.,U por eo-Ath -.tu bf 4d,J..,C1 to all  H  d,,1• ,ec:ounl1, A $13 h• d!Jt11 he ....11 l>f" Chui;,.-d o,. •II t•turnird d1•c a  It •n •ec.o'.lrt u phc.O Co: colh=tion. tn,1yec .,QtHt t> pay •H co,u of (o)fh,t.lol\, lnC'h>dl"t r• •orat!J• •tt.ou.•y, ... er.3 -c:01t.1. vhathu or ttut •111t ii brogqt'lt.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
{941) 377-6777

Invoice	..
Invoicel Locationf Date Page
41243891
02
12/10/24
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGF. CDD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKffY. SOUTH VTT.t.AGE COD
ORANGE PARK, FL 32065

CustP/0:JIM
Ord-Date:12/09/24 Billed-Date:12/10/24
Product 111-6526
132-9292
132-0456
Reps :304 / W/B:Allison Smith
Ship-Via:•••••• Direct Shipment
Terms:Net 30 Days
Orderf :21492946

•• HOLIDAY CLOSING: SARASOTA location will be closed 12/11 at 2pm •••

Dep-Appld	Invoice Total

-1000
0.00
144.63

(f!"POttlftt.. ",;.-e2'ptane• of 900d• con•ti 1.1tu, cuatoHJ' •qrwunt t.ia lt	w.t:l crodl\. .,o ••te• ,:•., IJ)d cotdltiol'la. ot ,..,co ruit, Inq:. ShJppuu;i •rrors 11.iat boa c-epo,rted .,ttMn •• hour or i•c.•lP" at •tilr,-nt  M ••t., (or r•t1.1rn of "'°"c"al\dieo Ill.Ii.St b• Mcie Wtfl\in 10 •  +JC \.l:w lnvol.Ui d•r.111. Ho .c ..u •  will b• acc--s;it .,lthout • ut1.n:n 9ood• •ut.NU'lu,tlo,i ri t, i:•l; CUlt.oeer ll'[Vlce to- obtUI\ ,r. MA l'lt.-. r-. 4 l\\ r••tock1nq c::.,,. u1d/or • lC\ .fac1:o.q• :e\.utn p:o.u·:nlnq tu 1,Hl .opply et:c.ouilno Lo re• poUc:,  Metu:nt nutt be in re s 4,l•blc chtt0<i. ,. !ba ce ch•(qc ot 1,')\ per lllb"lth vili be•dd"d to •ll pHt due •-cco\lnu. A $13 ha.nd' 1"9 £•• ..,l1 t,., ch.&r9•d on all ,ecurn•d c-.. 111clta  II en le<:0\11\t I•
pl•cK to: c::ollectto:i, b1,1ye,· tg<M• to P•r •1L C:OUI ot  lhcUM, lC\Clud1nq e•tof'lf.ble •t.:orr.•v '-•• ·  cosu, i,,;h@""k111r etr not. 111lt. is br01.191\t,

INVOICE
Eade Landing Attention: Dawn Graeser
3989 Eagle Landing Pkwy
ORANGE PARK FL32085
lnwtceDaf9	Winning Concepts USA,
Dec 3, 2024	Inc.
Invoice Number	950 Blanding BlvdSuite 19
43982	ORANGE PARK FL 32065
Reflnlm
Perpetual Plaque Plltes
o.u.yAddrNI
950 Blanding Blvd
ORANGE PARKFL32085
us

0wdptfon	Quantity	UnltPrloe	Tax	AmountUSD	
Laser Engrave provided plates for perpetualplaque	10.00	3.00	7.5%	30.00	
canErnie Ernie Cruz, PGAIHeadGof Professional o 904.569.19781 emie.cruz@troon.com

Subtotal	30.00
TOTAL TAX	2.25
TOTALUSD	32.25
Due Date: Dec 3, 2024
All llBma are custom and once processed can notbe returned.
All salesare final. Once an order is placed nochanges or modifications can be made. No exchanges, returns orrefunds.

Reglslenld Office: 950Blanding BlvdSuite 19, Orange Park, FL. 32065. Unlled Stalas.
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Dec 1/24 thru Dec 31/24 Manual/QUIK Checks
Pg 1

Check
Check
685443
685444
685445
685446
Issued to:
TROON GOLF LLC
CLAY CO UTILITY AUTHORITY CLAY CO UTILITY AUTHORITY CLAY CO UTILITY AUTHORITY
Date
Dec 1/24 Dec 9/24 Dec 9/24 Dec 9/24
Amount
16,313.25
150.60
19:.52
4,791.78

Total Manual/QUIK Checks Issued

61,986.30
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Dec 1/24 thru Dec 31/24 Manual/QUIK Checks
Pg 1

Check
Check
685443
685444
685445
685446
Issued to:
TROON GOLF LLC
CLAY CO UTILITY AUTHORITY CLAY CO UTILITY AUTHORITY CLAY CO UTILITY AUTHORITY
Date
Dec 1/24 Dec 9/24 Dec 9/24 Dec 9/24
Amount
16,313.25
150.60
19:.52
4,791.78

Total Manual/QUIK Checks Issued

61,986.30

Troor, Gol.f LLC
1IDl4 Nmd1re Road
-c;:111, '¥Kl
Sfol!!.d.:,.11!,A,Hl fil.
USA
P.
umber
h C11st011:'K!r.CCl'.lml Pa:,,m n1 la-ms
c .ff ...qi

1 ::in
AfOH\I 1 1 a,·m 2:S
12}1f20,J4
i02,1

um

Invoke

E"a'!)le Wldl g GC:
3	E;ig<I!La11d1ng P.1!rkWa
0:- "ge Par - FL 320
u
1TROON r

Cl'e,; rlgi12rl	.i'LmoLJr.t
ill'-ilf:t'el"11e,il :ie,,,[,:es	16,31.32 USD

S:111!l5l'ht«a'.Iam1I1i.Int	&a.Ti!!; or W.t&holdl:n,11tt!t	Total
AccountSummary:

-su1em..,1s.tonce
Payments

$56.1'3
-$56.93

3176otd Jennlnt0Road.Mlddl•llu,i.FL 3:!068·3907
Cum:ntO,.	,Du,,11/29/20:l4
Total AmountDue
$79.58 f19.S8

PotobleS...O.qe			13.08			
PotableW.altr Usaat• Tltr1
AWSSU\"CNll•	2.71	,f.063lcG1I	$11.82			
S.W,,rs. .. c11a,..			$29.St			
Sewer IJsal"Cha,...T1er1
Total Current Charges	$5,42	4.363kG.I	S23.65
$79.58			
D..ll.c.			loB.S'"l			
				Ro...lo.m:09/30/24•1110ih4
Mtter	P,wfo..-Rud
6619862.2	356.797	Doy1132
Current Rud
c36t,160	
		$	148,15"			
				2..L\'5	cor.v. e.-(_		

Message Board	.,
==-,.,..... ,_	, 
t1so,uo	v	12.q.L4
Wow QualityR--1•.,.sentbyemall,onllneat www.clayutlllty.c,gl'wqr/WQR.pdf,w atourol!lte.To,-i.,.,•C01"1bym1W, oont,ct 904-272·5999.

••• ••••• .• ••,.......................................  In  thisJIO!tlonfor_xou,record.<. .................................................... .
Pluseretumbottompg,tlon11...,wttllv,,c,rP'Ol'fflenttoCl,yC..,ntyUl!ijtyA.itho,ffy,

ClayCounty Utllity Authority
3t7601dJ4M"'asRood
Mlddl•buri,Fl 32063-3907
8111Date:
Du.Datt!
-.,1Number.
SeNlceAddrtts:

11/08/24
U/29/24
.1100024263
4045•.2Elal• 0-lnrDriveGollCourM Rorlnloms,
Or..,..Park
A

Donateto lendaHelpfne Har,!Pn,,,iran,:	n1})
□ $1 □ $5 □ $10 o Ott,.,_
I	. I
11.,.-Jd ottt,,d,-d.rtethooc;toW,tls5llbl«1t0 $3,42t.ttfee.
Tot.ti AmountDue	$79.58

Account SYmmary:	Thankvcu for .. plngvcur-ntaJm!ntl

3176OldJennlai1sRood,Mlddleb,,,rgFL 32068·3907
Pnvlou1Slatement e,lanc:e
Paymonu
CurrentCl,A!plDue11/29/2024
Total Amount Due
$96.119
·$96.119
$106.13
$106.13

Pot,bleB=C	tp			19.62	
PolatileW1ted.11-.,-i1eri
AWSStrcNrae	$2.71_	5,4581<Coi	$14.79'
$U2	
Sewer sa.. Charge			$40,92	
SewerUsapCha,i:e • Tled	$5.42	SASSkC■I	$29,58	
TotalCurrent Charges			$106.13	
v..._C.	CJ-.o.r9-<S
	83.'H: 

Iqo_o1

RNd-09
Mete<	PmlloW<Read
854l87693	1,061,465

0"1"!35
Orm\tR...!
1,066,923
2.45 c.o-nV.	c..

•• •• ••• •• • •• •• •••• ••••••••••••••••••••.•••..••••. ••,R. etain tliitj>OftJo,,IGoJOl!rNICOrd$ •••• _• • ••••• ••••••• ••••• ••••.•• .••. _ .........•...
Pl.. ,e murnbottom po,1lot11lonswflh-r paymfflt10ClayCountyUllllty Abtharlty.

Clay County Utlllty Authority
317601d.knni11pRoad
Mlddloburr, Fl 32068•3'07
BIIIC>ote!
Due
-.itNu-..:
Servlco Add,... :

11/06(2A
11/29/24
A000242SS
5900.klull'lantatlonParttw1vGollCourse Malt
81"""'Dr-  Pn

°"""'.•_toLenci•HelpingHandPro.,-,nt  •, (	.	/\
ttpaida:ftl!rduedate.dteKtDUntli-Mmfoctto S3.A2latef'ff,
Total Amount Due	$106.13

317601dJennlnpRc,><tMlddlcbllr1,Fl 32068-3907
Account summary:	ThankyouforM<>Plna\'OUr aCQ>Snt -
PNvlousSblemottlS.f.-	i2.2i!UO
Pwtmentl	- 41.30
CUm,ntCII......Du-11/29/2024	$1.888.49
TotalAmount Due	$1,888

Tlet1
TotalCurrentCharges	$1,888.49

it4;i89. ;i.
RudOotn:09/00/2!.• 11/01/24
Metor	,,.._Raid
84501490	360.783.071>
Dly>:32
CUrnw,t
364.216,680
\\ -'+5'	V. C.C..

••••••••••••••••••••••••••••••-············•••••• R•t.>l•tl)l•IJOf1jonforyourreconls. ..••........................ ,..  --···-·········
Please"'tumboltomporilon llon,WfthYoUr _,,t IDClayCounty Utility Aolhortty.

·r :i ;	Clay County Utlllty Authority
(	3176otdJeMlnpRoad
BlllOohl:
DueDabl:
.l,ccountNumbtt:
ServiceAddrel.S!"

tl/08/24 11129/24 A00024298
878 •1!RldulPllntatlon Parlaony lal­
--·	_	MlddlelMlrs.Fl 32064-3907
"G!J'.Mffl<

Donateto Ltnd • Helping Hand.	,.,.,.
a $1 a ss a s10 o Ot.lJB_
I	r
lniptloo,Or-	Pu1c It paid •fl••dued•Cttho am'""t11• bltd 10$3.421- lwo.
Total AmountDue	$1,888.49

EAGLE LANDING GOLF CLUB CGMP·MANAGERS l I LLC 3989 EA.OL.li LANDING PKWY ORANGEPARK FL3206S
PH: 904-291-5600

PT!!lier IIWI)'
if; { ,A u
1031 Jdlsoa Amu,	FEOII- R.-r-21520
T.ampa, fL 33619	lMl'/1 ftrl·l:144:6
tiio1U:: (813) 67Hli61	SIAT,MKLl)3900175
u	INVOlICE **
ACH
11n1111mm11111111a1101111111n11u11111111I1m1H1
'--
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0792	l.2/16124	EFf Nfil' to days

9220la 8	z

50ML
lll!8CIIIIP1'Q	I
F1.RBBAL1 CINN' WllSKY PH 12/101?:K 50:ML

PM:11	UljJT
120	12.00

D-IJ!ll(llllfl'
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12.00 I	o,\lo I	1114.00
96%72'5	1
3SSM!.i HIGH NOON CKTL I3LK CE'IR'l CAN 21lPK J 55M!,
2  I	81.00	41.40	39.60 I	1.-05 I
JS.61)

900170() 1

7SOML MILAGRO TEQ SLVR 6:B 'J!jQM[.
6 I	182.40	'-.9AO	1:53.0l0

2s.so I

15).00
9004651	1
11	MR BOS'r'ON SCHNPS P-E11CH 1L
12 I	!i4.00
5U)O
-LSO I
54.Q()

961194.6	1	50ML SHEEP .DOGW:ESKY "PN'UT BUTTER 12/lOPX 50ML
Delivery Charge

12-0 I	81.00
9.00	n.oo\	OAWI
72.0D
12.50

M0S!l.Sfi I
I	I355MLI HIGH 1'100Ni	SP CAN 2/L2 355bl1
Out of Stock

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I	I

Th■nk you lot 10  Qf\!11r. WO aplfflll-'!alt! OlH bu1lnKL

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1o11n11llnna.•gar,,IaDyVmOtl!ic!le!tppaoymit•eInkt1l·t.	",""' 01'""'34• llr'v-":,
9• '999:":n'"
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elln■ragHiJI  www.ln8tll1Jra111.eomlbnakln,.,h1rvn.
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t"o'91':&ter your aca>lml todayl
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ST.Q.TE BE'V,ERA WBFIEQUIREFUli l'.A'111!811'0FnllS IMYOIOII': Oft OR Ba'Ofli1111Ell>A1ESHO'o'IN•,f'An'IE MADE.Anl!R DUE. DllE, RmJRMEl:lll\lMl!fflsiQIC PAST ou·i;l"4VO,ICES M.L RE\99LTIH I.OST OISCOI.JNTS.W TH!a G.l'IOSSTOTAL WILi. BE WE. Q iTOMt:RS RE9l'ON5[BILEfi() ,t,LL COSTIIOf OOLLEC"lilQN. 11'1.'fflE E.VENI' Slff l!S FILE[) TOI FIECOVEAAN UNPAID 8"1.ANCE, ClilST'Cl!'1tERS FIESIIOYSIBU.FOA ALL COSTS, ltrn;RIE$T
REJ\W!fMLll,_IfOfil'tliYS'EE.8.

Accol.!lt: 23364
SOU!ll Vll!ACI ClilftJrl!lT 0 EAGLE IANOIIIG 61JLF CW8
.l!J89 EAGlE I.At/01/IG AalAI
ORAl/ll: Po\RII, fl 32065 (!Xl4) 291•5«)0
Chuplan Sr,n<is Inc•.
PO SOX 562611
J1ekwnvill•, Fl 322 1
(904J•Zfi8-1Z20
Tue De< 03, 2024 3:Z4 I'll
lrwoletl: 3417193	POk:
Lie"'" : 2001'34 f,pfro, NIA
load	 : Z01 Itr11"	: f INIECH
Ori,..- 1 01 • I. fUO(
Sale,r,p: 801 • HlllHER LA68!£
ACH

ITEl'J	QTY DESOl!Pllotl	U,P,C.	Disc	0.PRICE	IIE1'	m
-- ........-·-·--·-............--·..............-	..-·-	-
57152	1 UTE	03"100005344	11.00	123.00 30.00 153.00
LITE112 Bill 15. ull
l!IW	1 Sil UTILE 11!JN	000000000000	0.00	185.00 '!0.00 215.00 51FRR,I IIIZY UHlE rHJll6 1/2 BBL 15.5 GAL
IIWZ,	1 IIE!lli IA6fl!	0899Z484!1'.i06	j	11.-00	123,00 ;o,oo 15MO YUEW6LJN6 LAeER 1/l BBL 15.5 ull '•
99'152	•1 HILU:R 1.'8URIIS	000000000000	0.00	o,oo 30.00 ·l0,00
HJliER El'1P1'I 1/2 BBLS
996",,!	•1 IUEl/lilliiG RElS 0llOIIQ0OOOOOO	0.00	0.00 30.00 •30.00
YUEJ!Gllllli EMPTY 1/l	881.5
ilcor: 0 • 3 Kog,
WI•• & Lrq: 0
Soft Drink: 0
NI,c: 0
Credi js: ·Z
1521,00
I0.00
SO.OD
so.oo
·SS0.00
............·-··-··'·*	···-·--µ···········-.·.·--·--···········
1:7_ _ •	I'/,... r;._!•••1S.lli119 Unlh:	1
t-eJ.>U	·---,	lo!AI SAio.	dS3.00
lo/al DI,coi,n!	·22.00

I AttEPT lliIS l'A001ICT DELIVOO IN SALE.W.t CIWOITJOfl, YOUR'SIIIMTWREIS AC!El'TMCI II All AIOVE ITBIS. PLEASE 01tO( CARERILLY.
lh11t youl
Cu.stQlilCr Si9Mture;	' ',
,j-1
FOBOX 5fiZjjO
ACH

.,.,t: 23384
SllUIH VILU!t o»tll/jlfl 0
EA611 LA lflG 001.F ave
3!169EAGlf I.AIIOIH6 PIIWAY OIIAHGf PARII, Fl3<11)ij5
(004) 291·5a!O
llflll	QTY OESCRIPTIOH
Jackson,I fie·, Fl 32241
(91M)-tl,8-1Zt(I
luo Ooc 3l, 2924 3;21; N1
lnvolul: 3417191	f'()I:
t icense : 2001434 bpi m NIA
Lo,d	: 201 f,,...	 •FIK(ECH
Orim : 01 • I. FUCK
s.,..,op: B01 • h1Jlllt LABBIE
U,P.C.	O.ll!IC£	O£P	UT
091118
05176
0Wl9
1 AU <RISP N'Pl£	08/6920011646
ANGRY ORCIWW CRISP Al'Plf 24/16 CAN 3 coo LIGII!	on990301064
CliOliS lJGlll A!.IJIIINU'I <4/]6 CAN 1 6UIHIJESS f'IIB	0838201236()9
GUIHIIE55 f'IIB 6/4/14.9 CAIi
0.00	43.30	&.oo '3.30 ,
3.25	-Z..25	O.OII
0.00	43.85 o.oo n.e5 ,
07732 •	1'HE!tara	072390000200
HEINEKfN zm.112 CAN
36,80 0.00	l6.81l,
85151
1 INTUlll/ill l-10	850::j)1003051.
lN!UITIOII 1·10 IPA 4/6112 ti«
0.00
38.35	O.OII 11.35•
2 lEIN Sift SH/itll	03410051609)	0.11(1	lll.35  0.00 76.?ii •
LflHEJll(IJSfL SlHIER SHA/WI tz/12112 CIJIS
1 LITE	0341000037.0	3.25	26..!S 0.00 183. 7!i •

!i003S
Lilt Al!MINUII 24/1 CAH
l RS EDlilONS	611269333213  .,
RED OOll EDinONS RED 80l 4Pk 2 RB EDITlOHS	61126!l163452
llfD BULL' YEllllil,EDllION 802 SINGLE 2 RII6111!:RGI OR!W	611269991000
RED lllllL ElfllGY OR!Hk 8UZ WISITT

0.00
0.00
O.Il<I
..,-,
41.50	0.00	41.!ll
41.50	0.00 83.00
41.50 O.Il<I 83.oo

901ll6
? RB SF EDTTIOOS	611269002034	0.00	41.SO 0.00  Bl.00
Rfll Bllll EOIITOllS SIJ!i4R ill£ RED SOZ SiW'..tE5
2 RB Sl/6Al1FREE	611269101713	0,00	41.50	0.00 83.00 RED ililtl SIK,!R FREE 80l SINGLES

'

llat,

361'11 Rmnt llvd,
Jatu•"'IIh, FL322
!lO.I 645-ml
Nl'lloln,nel

l,,oltt
•

I	'1
'I  !

fJ\GI.LWllll\GGOLF C
- ,	9Hill:U LAIIINH
OJMll'J!. tAAl, fl. 3lllo
..-im14i1 lioob Sll!Ml'4
Fl•l•dl
Vmdor	"111a
l!IIM024
'1"50'4"TUES
4411010
t1110,
101152

0.11,.,..
fll!,\TTIIEIS
I!l8'lli1il'
s.1.....
APWll'I.S
I I»	m tl!ll!Xm	• 111W Oil	OIIIC ll£T	TOTAL
I 180§	Ill 8'i'I I/2 BBL	tlO,00
n2	I	IJ.TII 1,2	11411,:l:tl:ll,OO
Pall,l·l/il5122
5351.1 4	811)112112 1'°2 TU!II M. I	tiJ0.611
121	2	COl'OIII\ EX11I.2112 D	18!.80
&21'  I  Cil!rolll LIGRT  l			2,&0 '!SE  I  S1ELII\ 11,2111: 2/ltB		s:IUI ISll'!9 l ', l.l.\'1111 Vl2 t64'll'L TV	t:!.80
-00 tt3MOI 1148,:ll$171,:»
-"°1122.40
'32.80165.60
m.eo1:ii.eo
133; $3U5
135.80 t!Jjl),liO
1	15		no.ooso,oo

1,1,1 l!> l.05
"-"""!683,06
Cr,jJlf II!),00
Tot,1 11.53.0;

r	/

SOUTHEJlN GLAZER'S OF FL

lll;.l'/ltT ,l
;SOUi.FttfiN :
f'\\.JII

11111Ml1111 1 1111 111111111	'lll111Dllll601II	1=::1	34840i4
4440 OLO TAMPA HIGHWA'
lAXELAND. FLOAlDA
33Bl1
69
;"
\o<·  I'"
A

11111fflllUfflIll!1111I ![IDI1I111
-
IUl M1ll lll m IBrI ; i	8551!0
s EA.GLE LANDING GOLF CWB	s
,o 3989 EAGLE LANDIN§ PARKWAY	K
1_ ORANGE PARK FL 3 065	I
D	p
T	T
1111HIHI!ImJmlllEIIHIll1mm11111IOI·
DUPLICATE.
1"""'""1616 1="1	6

PA E	2 O:f
0	0
H	LAKElAND·NIGHT BRL
"' ;,. '
CO  C.0.D.FlllTiECH
FitITE tt
500	3  1
PHONE NUMBER	INVOlCE DATE
904-291·5600 12/-04'2024
m.&r;R"fl\lf!	rACK I W-lOC. I b-1.0C.	""C"("ll"'>"[ '

lil'I' lft..
l'!llCE
.U.M.I,T.
C"'l")'( I

Ol6UCMOUl'{T

"  ,-a,;r
ruJMPLE HINZE PEPPERMlNIF JOO
.32.701	32,70 100-
32.70
t. rb 
000
t='f ".
000

I 3 e,, o	(c:rt\•
l-:? cJ y,
J-, t{ b

Thank You For Your fJuslne,ss

CASE!!
•"'!!TOTH.	OIID.a1Tl01M. PAIJE,IJT,

14
	CARTON	DFUVeR	
140	25.228.6
lO'TA DISCOONT

. UGLE LANDING GOLF CLUB_	2	2.Z66.6l
' ,.;!!:!:::::.':.':	itll\lO.IOE NO.	C:USTOMB'I NO.	NET AMOUNT
,,. ,:t- ,;li=:Awi
 =t1!:5.:..	3484014	85510	2 281.51
., ==---

·-·- ·_....
PiJT IJP	CH.ECK BY
"1!11,-1:111-.ir.--..••  110M,	:NI CLJJ !!lFO"iHom"AGE'SIWiUflE")U(l	UNtEB&IN§PEC'tRil O N Tm.l!LT	gJIY
--- l"IM•• ••.._u
,  ..,.Ml!'!PM--.	V
nllY
j 
C yEiffirfcCooperative,Inc. 111111ia -	otClo)Eloolllo.oom

Membet Ntme 60Ulff VILLAGECOMMUNITY
D£VEI.DIST
A.......,_,_,.,,,_...JS!.-'I TottF-	•224--4917	Account I
--Dm:
8M6957
08
1t/Ol{2CIZf
(	lmP,Ortant M	.	•
Current11111 Due Data:	1t/2712QM
MIA yourdua dalo?Swttd1IDlo AutoPay now •
H'sone anddone, Monlhly --	819
8Ulomatlcal1y made wAhyour bankaocount or
etedH card, and ycu'llatlll..ceHaI manlhly alalemenlQutclc,	end	2!)2't
Pw,!oua Belance Nol'aymn laleClllwge
Past Dua do111nce
c..rwwa..rgeeo..1un124
$1,139.27
so.oo
$66.98
i1,1A.23

SelvlC41Addresa:88eOAKLIW' ATION GO RRIG',PUMP
- Dwipl;itl Cl.	_.,.._	-Q,1)	·
_ _Q_Eli ::::r- g41 r 1al;◄ 112((16124 I 
l-W-II	.....,.. Cl ■ _.,_,. ......,ia,,.	r..,
Patt Duo Bat8flc• of $1,196.23 is IubJect to tale fee, dl4connaction,and/or <Hpooll11rtol paidby 1211912()24.
-
-• .L½._1:'--'-..,r-':,,..:l-J:"'-'':,.,. 'r-Lff--.l:.1:'--';:.., .-:.,, --
....
....
.•.
JS'
11,840kWh O O.GeOO	$710.40
Coll -I	11,840kWh O0.0180	$198.44
16.eooKW O4.3600	$372.311
Rocl_,.tTu	$34.98
71
.	.
Pc- I cL Y..A.o....
:ran	Pio- vltll yEl-.ltlc lot -llod •-•  h11to,y	....
TIile Monlh	I.all Month	Tl,leMon1lt	AvgDally High
LeetYur
p.1-\.dU..
t2..-1'1.2.4

P0Bo•309
tc.yatonetwgtrta.R.,'MII  D'.!OI
PAYYOURBILLiM/7
ONUNE:a.od<o,-osd IIClll)'EJoo1rio.GOfncr-t111mol>le
Number 	_
Past Due Balance
CurrentChe eaDue 12/27/24 Total Amount Due
Chlok1""ti beInU.S.-and ct1Wn""a U.S. bank.
1111111111111111
-'	..

Memb«Name SOUTH VILLAGE COMMUNJTY
,	lllllt<MonllnoolC
._,_,,,.,.,,.,,.,.. , TollF-  ,110111-:,-11
P.OrtantM
Miu u, duedale? Switchto to Auto P8y now •
11'8one and done.Monlh1y payrnenta are

Account I
TnmN Dletr1ct:
IDalel
eurr.nt811Dueo.te:
Prwwallalance
Nof>aVmentReoelved
DIST
8-68
08
12/01121124
12/27/l!OZ4
$267.6'1
$0,00
aulomallcally made with!IOU'bank aooountot
LateClla,ve	$12.88
credit oanl, andll')U11atilreceive a monthly
atalenwn. Cluldt, -Y  and wony-tae.
PaitDueBaience
CWmlt ChargeeDue12127.124
$270.U
$217.oa
OEC \ S 262\
Paac Duo Balonce of $270.52 is aubfoct to lace fee,dlt<>onnoctlon, and/or deposit ll not paid by 1ll/t9/2024.

---

,_	-
.	-	-.....
►

..	Energy
p	,Cott /\d)ullm.rt

1.727kWh O 0.0833
1,727kW11 0 0.0180

.oo s1.a.ae 127.83

'	► ,,,►
:..	- - - •"
,2...1,.	4
0	.,•_..,,...,.,_.,..
... .,..
:zms	Pl••"" vtoh l!JC!ayEJ•- for clolaNodu-	IIIMo,y	ma,
Thie Month	LA1t Month	Thill Mantll	AvgDally High
(!)@-G}0

POBoxlG8
Ko-	twglllo,PL32851M)308
PAYYOURBILL2417
-O-IIUNI!:Choc:kor-OlldatCloyElootrto.com«downlood Hlomobllo

SOU'l'K VILLAOB cnNlll1'IY DBVSL D18'1' 5385 N. IIOB KILL IUlAD
SOIUIIIIZ 11, 33351•0000

muatbeIn U.S. fl.Ilda endctawn on I U.S.bank.
IJil!HIIDII
CLAY EU.CTRIC COOPl:RATIVE
POBOXSOB	6
KEYSTONE HEIGHTS, A. 32696 0308
lfl1111l11l1f1•hJhlilllnf11•ll1loll1ll1•lll•ll,IIIJl,,1,l11•d

i 	Clay ElectricCooperative,Inc.     llloltuoorlNotCllyE!ec:trlc.c
1o-...-e...-,a-,....

Member Nome 80UTIIVILLAGE COMMUNITY
DEVELDIST
oe
ortanJ"'9111gee
MIii yow u -?	Swtlch lo lo Auto Pay,_. 11'8cr,oanddone. Monlhly peymema are automatlcaly made will)'OUrbenl<ac:count M creditcard,andyou'Iatlttreceivea monthly
-nt.Quick, -y	and -
8'tlllemanC Date:
1111DueDIiie:
Balance
NoPayment
LateCherge
Pait &ie Ba&nce
Cumonl CllargNDue12m/M
12JOMIQl4
1tn71'11111A
$622.82
$0.00
$:le.14
SMa.96

Service Addreaa: 388 0	PlANTATlON PKWY BARN
_·.=a,	'
PHI	Pue Balanc:o of $&48.98 r. oubject to late fee,disconnection,and/or dop09tt if not paid by12/19/2024.
 ,  GENERA!- D	 .	11	4
11111,	...,_IIMCJ.	.....,...	-.,i.-e	T-.,
-

80
EnolgyChlrgo
F-ClA._.Acbt,m.ooTmntc

r..

4,418k'lih O 0.0133
4,419k'lih O O.OUIO
-
...,
Thie Molllh	I.alt Month	T1QMonth	A"V Dally High
LMtYe•
To411- ,tor1111o
Con
s12q4vO

A'	KEEP 81   ,...Ww.t....., Dt.c.M.,;.,..J.I.IU..........__..U.......,..-__.,.,..,....,._•......__.,,........,.......,,,.,_c.:a...w,..,.,_..,,...._,...,.._.,.....,.,..,...._..ll.l,l.d....--.. .d ...  N	1¥._.
'BEND

Cla"IV l:""""1..ftMN>t!llll,111, In,. 'I	Ulli W llllfl., ltn,,
,	,"-'c.c.c,,,""
POBoaSCI&
Koyotonollolgl\to, PL:1211!110308
1	11
PAY VOUR 8JU :w7	Choclo, ffWJIIbeInU.6.fuoda and-	on. U.S. -
ONLINE; a-	orcndll/delJI cad al CloyEloov1o.oom or dowr,loodlho-
fll)p,

SOU'l'R YILl.aGI OCINllllTlt DIMIL 018'1'
5385 •.  ll08 BILL I00AI>
8UIIJU8B n, 33351-0000
11111111111
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32858,<JaOB
lh1"1'1111!1•1•1hl1•'"'n•l•, 11,11,41o11o11111nrl1rd
YYMT
M-	Name SOI.mt VILLAGE COMMUNITY
 	ClayEfectrlcCooperative,Inc.	:..	:
A--.---

 tit ---	
Mlaa yourduedllUI? Swttch lo lo AuloPay,_· l'sone and done.Monlhlypaymenle in

Ae=untl
TIU91ff DlaDlratotet:,

CUrNnt1111DueDair.
Prwvtouee.tanoe NoPayment Received
OEVELOIST
8988811
oe
111/011120:14
1V /IOM
$2,105.77
$0.00
aulomallcally made wfti your.,_,keccount or
l.atllCl,a,ge	$105.29
creclltcard, end)'OU'IIdi 1'908"'8a monlN)I
atalemen1. 0w:I<, eaayandwcny.free.
Past Dueei\tnee
CUrnnt	.,,,.12127124
$2,!iit&
Paat OueBalanceof $2,211.08 is eubJect to late f..,, dlaconnoctlon,end/o, dopoclt II not peldby 12/19/2024.

j,	■V«dlpltlf_,  ..,_C..,Blddo.,-,......._hll,-,...._,.....	... ...,.......Clrw'fllcult'el)Wl,.llo#d  ,N•...	dww:.n1..,..1o...  tJr..,..
..,...,.."'..,,..'-••-.•-•.,..,.......,_.....,_•. ....,	,..,..,  ,
'SEND
ClayElectricCooperative,Inc.
A--•°"""""'
PO Box*
Ko,-.ltetghll, A. 3111111 ll3CIII
PAY YOUR 81LL24/7
ONUNI: Qleck orcndl/dobll cardII	0( -	lhomobile
IIPP•

800ftl VILL&OI c:cllllOIII'ff DIIYBL DIS,
5385 N. -		Hn.L IIOAD SUIIRIB&	33351•0000

C-.-b•hU.S.fundoondctnnonaU.S.benlc.
RIIIWEIIIIII
CLAYELECTIUC COOPERATIVE POBOX808	5
KEYSTONE HEIGHTS,Fl	3 08
lit,",...•tl••••lflhllI,.•..•I••••Uifl••Jll•IIJllj•n11I.. ,,I

EA(, l,E LANDING GOI.P cum CGMP MANAGERS I I LLC J989 EAGLE LANDING PKWY

'ilf

J>tglv, Co.
ll(JI\IOOi!JJlrusil'!fflas
""	B	U
lllllll1ll llliJllll lllmllllll lllllll llllllt I
ACH
1i111w
ORANGE PARK. FL 32065
00.31 M1disao Avent
-UD•
F:Em FL-Ml 520
E'age 11. of  1
PH: 904·29l-5600
'faiapltj fl, 33619	m FL-1-ll44ll,
P.hime;(Ul) 6'Mlfil	SiATE!iKLD:l,'900115
* • ,.N\JOIC'E·
IX1RCJU!lll!l !?_N!.!:1',

-0792

AJ/ N!!}(lnlttforn,ium m111t	/11wrftfng rwltflln tOdar1 ofdeiJv•l"f-

lml  llAH
12130/24
1TBl I	I	I IIITLI 1111,l!;;  I	Cl ll'TIIJII

UPC

UNIT

D!$00Utn
IIEJ:"C:M!' I IGITBOTTLE I

BITl!NDl!tl &!ilOIIH,T
9220188 I '.L  l
I 5iJML·I !i'IREBALL CINN 1.\!HSKY FE'l' 12/lOPi SOML
120
72. 00
n.ocI	0.60 I	12.00
9690725	1
9423436
3551'11 HIGH NOON CKTL BlX CW CAN 24,JJK J55ML
355ML HIGH: NOON CKTL PV..CH CAN 5/4PK 35'5ML
24	81. 00
24	fl!, DO
41.40
tl ,40
39.61ij

:H.641
1.65
1.65
. :l.iGO
79. 2Ll
9001700 I 1

96119H

I
t	' tI
750,ML MILA.GRO TEQ Sl:.VP. Gil 750ML
Delivery cna.rge
J	LK PET l!JRAP12/10E'K SOML

o,.,,tft,
f  "3> - 5,

/,,.,
6	1S2 .40
29.40

\J	II
,'\	11t

III
15J.01(}
25,.50

f)
11 1
15;,,00

12,.50

maintain  the hl!lhlGt  llivel  of
ltt	cai:.e and dli1tve!Y_	fe	Customer  Signat111re:

Tiha'*yau fo.- yoor onklr. Wa appnclece your bualnau.
I 9,.... 1 aatt;l•!'i!t: ll;Otc.la; ]!m;ltT JCllq Rate!!• I AGcees PAY.NOW, Breaiktt11u'.sIL-i IIJ I	I	Sal\g Tu I	I	rumnme	IN■l QjWlt 11M	I
ZOR I	5
----
onllne ,iiJmefli pcr111l to
maru ,ge lnvalca paym:arit,,
r	20 14j 4 llCG	99999
- •

EAGLE LANDINGGOLF

P•g•

1 012
ACH
AT&T
399YEASl£IAHOING ¥,CW,
ORANGEPAIIIC Fl.32065-,l!O
Accnll1NUllbar
BIiiingo,r,
WabSite
IIOH91-0097 I•1 0567
D•• 1,20'l!
ett.com

Monthly Statement
Connect more &save
E•p•nd yovroptions.Go;ill h1with our b t
v;irr,teupt.aru and hy,:,er-fast lntQA><•l for f'O"'•rful
1mlimlt"d co 11ectioP1s d nv!ng1tl,•t I&
call 844 580.1740today.

Plans and Services

troaatiu.sanrlDi"outs­		
tre,n
M2, Des.cn;1t1011

Bitling St1n1mury

Online: •tt,t:0111/rnyatt

PJans and·SMYices
t 800-321-2.000

230.16
I Olsc u.n1fOf Bus!m ss loeolColling for 8111PeriodDec 1, 2024EESH1 Tf11
M0101Jy S■rvict • Dec 1llifuOec31	
Buslo•olC.IIUnllaltedA
Businer.5,Line
TI!ree-Wsv Calllnu
:IllCode SpeedCalling CallForwordln11 Call11/aiong
AeµHtOl11ing CatiRtrum Cal Slotkin;
C&l'ar-I0Name-Number Oolivery Anon\'ff)ot1s Cai Btockinr,

Ad itilRl-ilM Cki119u1G S.,-ic:1
ihis sectton olyour billrelle.c.tscharges:and credits reStilting
trom.accounlactrvitv
IIOJOCR

3511.GO
PIN; 2303
Rapalr Se,rvla•.
1 866 620-6900
AT&T Long Dl•tai>•• S•rvl<•	2
17.47
ltelll
Im. Doscrfotjoo
"cll,lty u Sept, 2024
0rduNo.ZVBr.sltllA
Chrgea lor tat 291•&097

Qurmity
MonlhlV
!!ill.
Amoun1 sated
1 800 321•2000
Total·Cvrr8ffl Charges
3  Telecom Ac:1Sl.lrcharoe Cred(I	o,
!.!ffees-■• Sur=•¥=IJl..,•c;c•	­ 
lia,n
Oesetjppon
4. Cost AssessmentCharge
b federal UniversalServiceFee
6. Federa!Subsc-nberlineCharge
Tit.illC■-,iiny hH-salf Surc:lt1rg11

I	1.50
2.32
6.50
,uz

Ga FH1 1,.,1decTe,1 n,.,•,_ 	
Item
No. .I&
/ Federal Excise Tax
S. Fl• StateCommunication&Tax 9, FL• LocnlCo,omun1eaUon!i I a,t
10. lol eornmun1eatiom Ai:cess
Systam l\ctSurenargo

Am11>t: Zl384
$0UfH VIUA(!' COIIJIJIIITl D
EAGLE l.Af/DJMG GOif nus
3009EAGLE !AnOIKG PIOOY OAANli' PAil!(, FL 3al65 (q'J4) 291·5EOD
O..,.ploft &rands Inc.
PO 81),11562611
Jadnonvl lie, fl 32241
c904)•268-1zza
Tue Dec 1D, 2024 •4:25 ll1
ln,/Olcet\ .!Sll3156	:
200W4 El<plro• NIA
load	: 21}1
ferlll'	: FIIITIOI
Driver : Ql • T. fUC S.le,rep, B01 • l.iNTER lABB!f

tr8'\f	Qrr DESCRIPTION	u. .c.	Oise	0.PIUIF	OfJ>	UT
•• -· -· .....--·	... ·-. - •---·-. -- - • ►• ....._,. ··-•'4 ·--··....-. ·-. - ---- •	·-·--
05176	2 (j)ORS UGHT	Un9903010&l	0.08 <9.50  0.00	59.00
'::7274
COORS UGIH All.111111111 /16 CAA
tll[	Q1;0l(XI03761)	0.00	29.50	D.00 147.50
LITE AllNIIQl 24/i6 c»i
90W	1 Ra EDll!O/IS	6112693332131 , ,c;	0.00	41.50 0.00	41,SO
110 8IJU fDITlDNs 111) SOZ 41'1(
q')Q!),f	1 RB EOJT10/lS	6112$163452	0.00	41.50  0,00	41.50
RED BULL TULOII mm	802 mli.E
D9542	1 TIIISrED ORIGUI	087592831341	• 0.00	35.:l.S	0.00  .11.35
llfl.!iTal TE.I 2/12/!Z CAN
&tr1 6 • O (egs Wint l Liq: 0
Soft Ori"'' 2
Misc: o
Credits: 0
. $244.8'.i'
SO.DO 183.00 SO.OD 10.00

Account: 23J84
SOUTH VIIJ.A6£ Cll1'111JIIJTV D EJ,Gll' U.ND!li6 GOif CWB
3!ill9 EA1ilf wrui.;PIIWAY
ORANGE PARIC, Fl 33165
(904} 291-SQIO
O.OpIon Irutds Inc.
PO Q0156200
J•d<so,wiIf•, fl 322*1 (904)·2fll·1ZZ0
!11e Dec 10, 2024 4:Zl Ill
I"""ice#: 35'03151	FIJI:
license, 2001434 £,plr., H/J
L d	: 201
le<"'	: FIITTECH
Or,,er  : 01 • 1. FLIO:
S.lc,r•p: 801 • IIU!tTER LAil!IE
-·,··--·---·-·- -----' ......, .._._.	---·····-	..--·-
ITEIV	ltlY DESOIIPTl,OH	U.P,C. ,Oise	O.Pl!lll	00'	E l
-·-·.-..	....-·---. .. .....--................-- -	·--.,_. ;,....-- ... .,...... ...
05252	I BLUE Hllllll	71990MS151	5.00• i1i.oo	-00  201.00
U	lli'l 112 BBL 15,5 GAt
5715Z	i L!Tf	oi41000053M	11.00	1Zl.OO JO.DO	153.00	
9915Z	UTE 112 8BL 15.5 6\L
Z'MILLERllTUlillS	000000000000	0,00	0.00	J0.00	·6ll.OO•	
	MlLi.Bl IMPTY 1/Z 86LS					
!19356	•1 CIWT RETUOO	000000000000	0.00	0.00	30.00	30,00	
CR.\Ff Elf'TYKfES
Bw: 0 + Z Kegs
Wine & Liq: D
Soff Orllll<: 0
Nisei: 0
Credl'ls: ·3
SlSl.oo S0.00' I0,00 ID.OD
·190.00

,2./,.0
l	t. •fQ_.	cl
fatal S•i••	310,00 Tora! Discount
-	-·--·
Io1,I Cotltem	294,00
	{'3	l-
lot•I Oepo,it	60.00
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l,QC	ffUi I  8l2E  I	DEICRIP'TICIN
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2152
23.85
32.45
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EAGLE LN'-!DING GOLF CLUB CGMF MANAGllilS 11 LLC 989 EAGLE LANDING PX.WY ORANGE PARK }'L 32.065,
PB: 904•.291-5600

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l,75
4.5,00
9H5 57	.3
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24 I	n.{)O
3:i:.40
]9.60
1. 65
llB,80
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North Florida Sales - J
3601 Regent Blvd.
Ja,cksonville, FL 32224
(904) 645•0283
NFSales.net
11110IIII111111111111111
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARIW'/AY

ORANGE PARK, FL 32065 BEV2001434
BEV2001434
Brooke Sinyard Flnlech

......
727	2528985
1	
CORONA EXTRA 2/12B		
$32.80	
$32.80	
$32.80	
76378	7	ULTRA2/1216OZAL TW		$35.80	1$35.80	250.60	

Charges	$283.40	
Credits	$0.00	
Total	$283.40	

1111111111111111111111111

¼GLE LANDl'NG GOLF CLUB CGMP MANA.GE-RS 11 LLC 3989 EAGLE LANDrNG PKWY ORANGE PAAKFL 32065
'PH: 904-291-5600

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Tampa., FL 3361II	llMl'ii FL-l■2l440
Pllon-e:(IH3)(172.-6161	STAIEill{LlJJOO175
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Al, rllCJ'featla for n,lums m11i11IJff In writing wflhJn ID clays af' delivery.
E	 011:D!:.P, t
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l)I.'li' ·flCR!lfS
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120

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91JJ419	J	l
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i2	i53.00
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55.80
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Hi7.40
922018'8	3	I
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FIR lWIL Ciffli l\1RSKY PB'!' 12 /10FK 50Ii!L
no I	'12 ,00
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□.to I	215.00
Dl7J.1	1	I 315ML l>'@.ST M CKTL ESNTLS 51MiP !WR P.ll'f 121! 375M
12 I	45.00	13.50	31.50	2,6.2	Jl.50
9004676	1
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Delivery Chal'9e,
HI,	45.00
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3.75
4S.00
12.50

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Cl-FL wlili  Jmplemffl1  miner  eplit	cas11 1md celtvarr_	feii	•C!J,S\Omer S.lgMture,;

Thank yQI! !w yg,,ir ordor, We,appnit.Ide ygu1·business.
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ZOR	20 I 44.D
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li"llmage lnvotce payments.
9999	35.10	520.20
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1-8H-116-915A

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DRAFT INVOICE
3567027
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lltM#: 26213	BPC:12 - 1l	11.78	0.78	11.00
HY8ft18- PART OF AOW. 0800302
·1/t	ODIi J?IQ JEQBLANCO et	,nA,	1 .ot	Hl.00	0.80	t81.00
1/r. :,qi1835:· 8PC:I - 1ml-'L	•G.17	''2.67	48.61)
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ITEIII;618985	8-J"t:12-  L
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...

56.70
G/1	FILlliYBUC11Cl<ERRY TIN CAN	..... 0.00	..... o.oo	Ill.ISi
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1/1	HBIIESSY COGIIAC'VS 80	57.20	t.00
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0/1  um oovol)l(A 1111	i	3 1')	OAO	IJ8.70	0.00	81.70

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EF12ll01434
Broote Bin,ard
$tac:, llc(;lel\on c	f •/	nnt,d,

Date
12130!1'024
liwoic,	l.o,dll,ett	, ,Vendor	PO 1111
4019693	210581	20318§43

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154,MOIi&
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53584
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121 DIPIV lt2 BBi,	131.
I	18.1,J\ 112	·,IM8,30f30,00
I	HUDLT2tl2 1602n,sT ALB	S:l!).60
5	ULT>ll 21111602Ill. TI,\ ;	'136.8,0
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130.00 (16MOl
114S.31M)71.'JII
131.60130.60
135.80111,.00

1,1a1 niuo
Charm	'13!!.'IO
Credit•	$00.00
Tot•l	1321.'IO
J'J t/2:r '32-1. '! D

EAG:L'El,AND1NG GOLF CLUB CGMJI .MANAGERS 11 LLC 3989 EAGLE LANDlNO P'.KWY

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ORANGE PARK FL 32065
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All reqll,!t,(lfS for Ml/MS must be '" writing wlthln 10 days o/dllllwrry.

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:90)1233
1 I 750Mr,I Br.mrOMS BRBN SNGL BBL 6B 750ML
6	S.B.35
58.35
58.35
922018l8	2

50ML F!IRE!W,L CM	vlIISKY Pl:T 12/10.PK 50ML

120

72.00

12.00

0,60	144.00

9690125
1  I.
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355ML

HIGH NOON CK'I'L BLK CliP,Y CAN 24PK 355,MI,

24	81.00

U.40

39.60

1.65	9. /iO
42343611•  1
355ML
HIGH NOO CKTL PEACH Alf 6/4PK 355ML
24	81.0D
41.40
39.-tiO
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39.60
9110545&
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,....
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. JI-	/,
24	32.40

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39.liO
1.65
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12. 50
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lee	C'wit•omer
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I cu.,. !-i.t..H  J..- .........	¥x  1!11 ll•t.,um--1A.Qcee• l>AY NOW, Breakthr.i'eIc			I	.	1 ··	J.111,Qe '1'u,,	I	Di•cmDt	I	'!bu. MIPJli11c,,,	I

Inc	._. -- -·--··
anllne paymen( ,PQ1111.l lo	, OJJ1434 1 •,.,.	11119099
manege lnvalca paymffl!L	l	1._"'	,	"
r,e, ......	 ....... - ...•• ;  --  ....  -···   ,	 -
14i .60

Account: 23184
SOUTH Vil.LIii Ollttmm 0 fA6l£ tANDJirG GOif aua 3969 fA6l£ UIIDJHG l'IIIIAY
rul.l\'(E PiWC, fl 320!li
t!I04) 291·5600
11111#	QTY 0£5CRIPTIlllf
Oiuplon llr111o.s Inc.
PO BOX 562{,()
J sun,I II•. FL Jl2111
C904)·261M220
Tue De£ 24, 2024 1:56l'N
lffllOicl#, 3514465	POI:
I lcense : 2001434 bpi rl'< H/A
Load	: 20"1
1.,.,	, FllllEOf
Oriv,r : Di· f. FUCK
S.lesrep: 801 llll/TEl! I.ABS!£
U.P.C.	Otsc	O.PRICE	OEP	m
05252	1 BWE ltlON	07199009515(	5.00 111.00 30,00 201.00
BU.£ 1«1011  1/2 i!l!L15.5L'
,ns2  , um	oJ.110000	,	11 oo 123.00 30.oo 306.ot
UIE 1/2 B8t 15.5 Gil
00422	1 YUENG I.AGER	089924M95Cl6	l'l.00  123.00 30.00 153.00
TUflff>lf!GLI	1/2 86l 15.S Gil
!m52	•1HIUER IIElliRIIS 000000000000	0.00	0.00 :ill.OD ·l'l.00 l!lllER EMPTY 1/2 Bl!I.S
!l965i!	·1 T IIGLIMG llEIS 000000000000	0.00	0.00 lD.00 ·30.00
YU£Nlllllli EllPTY lh B!ll.S

Beer: o • 4 Kev>	1661i.OO
Win• i Liq: O	10.00
.s.tt o,1n1c:o	io.oo
Misc: 0	• IQ.CO
Ctedl1s: ·2	•160.00

t;tf().,l,Y	' '
000
._	if /f60, o-i>-

Total CMtont Total D,posil Tow Crodil< Q..,/Sllort

0.00
120.00 -
·60.00
0.00
lnwlc• Tot,!	IOO.Ot

I ACl!PT 11♦1SPINllll/CI OEllVEII' 1H SAi.Wt£ aJroJTJDN,
YOllll Sl6'.IITIIIII: IS Ccr;!AIICE Of All AIIIM UEIIS, PlEASI: <HECJl CAREflUT.
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Tho,,. "'"'
Cutto,,., Slij,•IV"	• \	.	Orim Sfgn•ture·
.....,	,1

A«ount: 23384
SOUTH VILlAGE CDIMl!llY 0 EAGlE LAWINGGOLF CUIB 96? EAGl.f.L\HOHJG Ml!I
0RAll!f PARK. FL 32005
(904) 291·5600
0...picnhods Inc.
, PO,BOX 56260
Jadcsoovillt, fl 32241 (904)·266·122D
Tue 0,c 24, 2024 1t56 PM
lnvolcol: mt	POI:
license; 20111434 llplr..-N/A
lotd	: 201
lms	: F!HrECH
0,1.... : 01 • r. rLICK
Salwep: 601 ,· t«INTE I.Nl8JE
...I.l.t.f.f.l..-· QTY OCS(RJP!IO-lf·-·-
U.P.C.	Dis< .
O.RUCE	DEP	m
-·-·-. ·-- •-'-	·---.--. ----- .....-.-·-.-·-·.·-·---.-·..-..,...-
05176	6 CllORS U61IT	Dm!!I0301D64	3.15	15.25	O.D11 1S7.5ll
COORS UQII AUJIIIIU4 24/16 CAH
B5151	1 INIUIIICII HO 85050100	0,00	.l8.35	0.00	38.35
IJITUHIOII l-10 IP 4/6/12 CAW
2 LEIN SIii StlAIIO 034100510093	0.00	38,35  0.00	76.70
lflllEltl(UGEL S\MR SIWID! #2/12112 CAIIS
'i/Z14	HITE	0341000()3/$)	3.25	26.25  0.00 105.00
LITE ALI.HJNIIM 24/16 CllN
90121	1 RS EDJ1IOIIS	61126933 13	0.00
liEO IIULl EOlllOMS IE),BOZ 4PI:
41,50 0,0D
•
◄1.50
9009I	1 RS EOlHDIIS	611 63452	0.00	41.50 o.oo	41,50
JIED BULL Y£ll.OII EDITION 80l STIIGlf
9011l5	I RS EIIEIIGI ORIN 611 1000	0.00	41.50  0.00  41.50
RED BULL EIIER!i'f DRINK 80Z SINGLES
90193	1 R11'!/: EDmllltS	611M02034	D.00	41.50	0.00  41.50
RED BULL EDJTIOIIS 5116AR fllEE !El IIOZ SINGLES
09650	3 YUEllu JJ.(;{R	06997..15l2A91	4.-.io	26.25  0.00  J5.l!,
UDIGLJK5i l.l(iR 4/6/16 CAA
•-•--•••- ••---•••-•-•--•••i•'"'v-•••• -• •••--• •o•-•...,•,._,.. ,,.	••••••-•
B,,r: 16 • 0 l(eg,
llln• t llq: 0
Soft Dd11k: 4;,	..,
Hise: O Cre<llts: 0
SIS .30
$0.00
$166.0II
S0.00
io.oo

total SellingO.its:
Total Sales
!oral Discount
lotal Cootent Totel •sit ToteI Credit, Ovtrl'.Short

1116
6€1.lll
·45.40
622.30
0.00
0,00
0.00

Account: 23384
SO !H VlllAOC CDtta!llnl D
£Nil£ I.ANDIIK, 60lf CWB
3!169 EA6l£ Lllillft/6 Pl(IIAY Ol!AA.'i P .	Fl 3201i5 (!lll4) 291-5600
lhlapl"1 lrcnds Inc,
PD BOX 562!,ll
J..:ksonvlII•, Fl 3Z241
(91lO)•Z(,a•122Q
lu• Dec 24, 2024 1: 56 I'll
!nvolcol, 3S1U63	POI: Llcms• : 21Xti434 £,pires #/A load	: 201
Terns	: FIJIJECH
Driver : 01 • I, fllCK
Salotr,p, 801 • HiJIITEl1 I.Alll)JE

600002	2WATEll8Jlll)	860005649518,	0.00	49.50	0.00	93.00
6/4/12 RAllOI WATER	WB RAIIOi 6/4/12 CAW
600006	'1 W,\TalBIRD	66!lOIIS619570	l·.93	47.52  0,00	47.52
6/4/12	'flWISFU WB Im	TRANS 6/4
r	lm,olc• fot,1	146.52
f ICCEJ>l llUS l'«OllfCT DELIVERY·IH SAI.EAILE IDID!11011.
llllll Slilllli£ Ji ACID'TMCI Of 1.1.l	ITDIS. Pl£ASt otl!J CAIEf#LL .
fhtit. \'OUJ
Cust,mer Slgn ture:
I
Orltff 51gnat•re;

Aa<Ollllt; 23384 SOUIHVIUAtx Qfflllt!TYD EAGlE WIOIIIG OOlF CWB
!lli9 EAlilf l/,NDltlG PIIWAY
OIIAJlli PIii(, FL32065
(004) 291-5600

(90!)·268·1220
' lue Doc: 17, 2024 2:18 Pl!
lnvol«I: 3508612	1'9/: liccnsa : 2001434 E1pirtt NIA Load	: 1B2
len;	: FIWl'l:Oi
Drover : 82 • J. BRIIJIISl'A
Salesrep: 8(11 • HUNIEll lJlilIE
ACH

!!Elli	QTY IIESCRIPTTOII	U.P.C.	Disc	D.R<ICE	DEP	EXT
05176	2 COORS UGllf	071!l'l0301DM	3.25	26.25  0.00	5.!.50
COORS Ll6111 AUl!UIIII" 24/16 CA.
'iTl/4	8 LITE	03410000371il	3.25	26.25	0.00	210,00	
90121	UlE Al.111111111 24/16 CAH
1 Iii! EDlll0IIS	611269i3l213	0,0	41.SO	D,00	n.so		
'RED 8IIU EOIII0JIS lst0 8412 K	•
9019)	1 RB Sf EDIHO	61126gj()2Jl34	0.00	41.50  0.00  •1.50
IU IMLEDITIONS .'i!IOOI FAE£ RED ll/JZS!HlilES
..	r '
ll<er: 10 • o Ktgs	Q5Z.50
Wine A Liq: 0	SO.OD
Soft Orlri<: 2	!83.0D
Mlw. o	SO.OD
Credit,; o	S0.00

1)	./
r
Total S.11in; 111,its:	AO
Total S11cs	378.00
Total OiscC<1nt	·32.50
Tot,1 Content	5.50
Iotal °"1>osit	0.00
Total Cr«lils	0.00
01er/Shoi1	0.00
IIM>lce Tott!	345,50

1-"lC<E'l',THIS Pll(IOOCI llfLIVIJY 11 SAl.£A8LE a:IOTTIDH.
'rolM SJCMTlill: IS ACIUf!HCE Of All IIOVE ITE!IS. Pl.WE DtECII wmuv.
11,tnt jOUI
CustOffllS?i.'gI n•ture:

Accouni: 23384
SOUllt VIl.UCf Cllrfilllffi 0
UGI£ IJ,NO!NG 60lf ClJJB
3	EAGl£ l,YIOING Pl\'#AI
O NQ: PAAI(, FL 321)65
(004) 291-5600
0..plon llnnds tnc.
PO BOX 562fiQ
Jackson,\II•· FL.32?41
(904)-266·1220
lu• 0.0 17. 2	Z:18FN
lnvoicel: Mi73	POf: lic«><t : 2001434 E,plres NIA load	: 282
Itrlf>	: FIIIIECH
Dri,or : 82 • J. Blitl!iatA
Salomp: 801 • 111111El1 I..Al!BlE

5'7152	1 UTE	034100005344	11.00 123.00 JO.DO 153.00
UTE 1/2II& 15.5 l
09552	1 SAil lAGER	08769210!19!lO	D.00  175.00 J0,00 2J)5,00
'SAiAtllA/IS LAti:R 1/2 llSt 15.5 GAL
19462	1 SN LITTLE THIN	OOOOODOPDDDO	0.00	1115.00 JO.DD 215,,00
SIJ:RAA llUY LITTLETHI"' 1/2 BBL 15.5 GAL	I , 08W	1 11.8G I.Ma	08992484\!506	11.00 123.00 30.l!O 153.00
IUE116UH6 LAliR 1/l 881. 15.5 fill
99152	·, BLUE MOOII RETU	000000000000	0.00	0.00 JO.OD ·'Ill.OD
81.0E l«)l)lj EMPTY rJ2 llll.S
99$2	·180S10JI IElURHS  ODDIIOOOOOODO	0.00	O.OD 30,CO •lll,00
BOST811 91PII 1/2 BBI.S
 52	·2Hl al -" 0:000000	..o...oo_ ..0.0-0 lll.00-·QI.DD

&er: 0	4 Kegs	1727.00	'
)	 n• l ll'qr 0	S0.00
Soft Dr1nk: 0	10.00
Ni"' o	SO.00
Ciedlts: ·6	·$180.00

I Ac.arr lll!S l'ROOIJCT 11El.1,11EKY IN s.lLEABLE amoil.
l'OtJR Sl6'1111Rf IS .CC:fl'TMII Of Ill AJIOVE IT!NS. PLEASE MCk CMIIJTIUT.
Tha,. "'"'
Custa Siqn,aturet	o,lm Si9J1,1fure:

-		ij	: .,.;-
.	l"tll' "'un,..u11•►

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J,cksallvill,, n 122
/90() '45 283
'liaJU,1191

ln110i,e

6110, Mt(leilil
i...,,191i;,,I
;, F/ICL£11\Nllllil GOU'
- ll'J'l'IIGI.EIAllllllll P
ORlU 1'111111,!'L ii!06
9Emlll434
e,ocb Sirm,d

Frhftch
Uoodor	PONuo
)2/111:iO'I◄
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2'9◄1i8

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IIIITTIIEIS
19113m

10	QIY !iODll:T
1805	(2J DIPTV 112Bl.
'22	i	llTJiAll2
l,ll,Hi1il21	,
l'IICl: DEP	DISC N!1	tOTPL
130.-00 , .001 fl49.DGS:15UO
53194	J	ill'J LT l/12 1021\IST AL i
11'7	2	00!011\ tmA 2112 i
82?	I -Cll l, LICH! Vii
169  '	ID.ll'A M2160.l ALW
'30,60
132,IIO
132.80
135,80
J3MII t30,/;0
m.ri m.£()
132,8) S32,l!O
135,,8s0t2,20
	,10.01110.011

SOlJITHERN GLAZER'S OF Fl 4440 OUl 'l AMPA Hl I-IWIW LAKEU\ND, A.JJRIDA
a3Ai1
I	s 
lifillll181llmWl!lllNIHI
I	IIIIIIIIDRW1\llllllllllllllilll
ACH
11u 11m11m1	1:1	3537036
IUIIHHffllWUl I r ;;I	 ss o	I
51•6 IIIT"•'	s
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I.ANDING OOLf 111! .,,\V	•
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l'!IGE 2 OF 2
o 398• •EAE· Gp:&,,_ Dl!Jioof""	1/JPLlr.llE	l!iO0	3	14
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D	T	G O O C.O.D.	-	-	-	CE OAT<

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OUT
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n
"'''''"'l<T	NEr A/,IOUNT

1-
f&. fr
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I	! I	I	I	f0T.lLPl500L;ffT	p/,YfiU'1,;.M(!JU!',T

ldcksonvlll!, fL JJ!2
1	C,011 L4fi- W3
llf&,J,s,n•t

ll!llafcl
40'/S<OO
l)\QJ: l.,\KDIIIC OOJ.f C
,ie,F/11:U.!AiDlill I
olil\f.EMf.f. fL•
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to,l,
1504 &ITU
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nice 1)£p	Ol!lC	IIET	!OTAt
1111)5	I IJ IIIP1Y 112!lliL '	1(,0,00
322	I	IJLTIIA112	, $141,30$90.00
53594	I	Btm LT 2112 liOZ 111ST /,I. B ' 1!!0,60
11:iB◄ I	BIID 7112 1602 lWT /J. I	l\\l.60
12'1	I	COROlilEX1b\ 21l2 B
e11	I	Cl!IOII!\ LIClllT 2112 e	t:12,811
763'/t	5	111.1171112 lf:Ql !I. Ill	t35.81)
V	Ell ll ,0000 1'.111,.,	$30.00 I0.00
!30.00 1$311.,001
1148.:JOJl!D.30
l!I0,60t!IO,ill t:111.r.o I00.60
132.60 132.60
132.£0 131190
os.eonn.oo

,4,o:ounll Zll84
SOUTH VILI.Iii COIKINITY 0
E/.Gi.£ LINDlllG lf	C1:JJS 3!1!19 EAGlf LAI/DING AY
011AN!i' PAIi!(, Fl 321165
(904) 291·5600
0,0,lon Iran& In,.
PO 6!)JI 56260
Jockso.,111,, fl 32241
(91!4)·268·1220
I • ll«: 31, 202,4 ◄:06 PH
lnvoiu#: 351"13	POI, Lic"1st : 2001434 Erpiru ij/A lo•d	: 201
fer11t  : FJMJECH
Driver : Q1 • T. FUCK
Sal•,rep: 8{11 • IIIJITfll 1.A1181£
ACH
ITEH#	QTY OESOUPlI011	U.P.C.	Oise_	0.PRICE	IIEP	E.!T

02131	1 BIOLYI!
BIOLYIE SOOY	!1676931)00249
12116 Ol PH	O.DO	ll!.20	0,00 18.tll	
05115	7 COORS U6H1	on990 1064	J.25	i6.i5	0.00 183.7S	
COORS llefTALaiUl)IZ41161t.AM
57274 , 121.llE	ikl4100003760	3.25	26.lS  0.00 315.00
I.IT£ AUJIIINU" 24/16 CA/J
56000	l AAS>	810161 012	O.CO	o.00  0.00  25.011
W.S. BY MESS! OR.lffGl: D'OR 12/16.9 BOITlf
38010	1 l'Ol'Pl SODA	8100S3TIO	0.00	17.40	o.00  17,411
POPP! SOOI. ROOTBEER 1/12/12 CAI
31l011	1 PO!'Pr SOOA	7il95865141l56	o.oo	1uo	o.oo 11.40 POPP[ SODA SlJIA\l!ER!lY lf!Wli 1/12112 CNl
OOO!M	2 RS fOITIOIIS	61126916J452	0.00	41.SO	0.00 Ill.00
lfD IIJl.l YELLOWEDlllON MZ SJ!6l£
90035	2 RB EJIEli'uY DRIR 611269'J91000
11£D BULL•Eil:1!6'1 oiuu,801SIIIGL	0.00
ES	41.50	0.00	BJ.DO	
90illli	1 RS SUGAR FREI	61i2691D!nl	0.00	ti.SO	0.00	41.50	
RED OOLL lilG,\R FREE 802 Sl l!S
09f!i0	3 !UfllGIA5£R	009924532!91	4.ll	26.25  0.00  7!1,75
IUE«6UllG Ll!ill 4/6116 CAN

Hise: O•	SO,
Credits: o	'  S0.00
fu
'  •	Tot•I s.1i,	Unit,;	177 '
4J.fo-19'82.- f11.5"{)	lot: I ;;!	:::
000	····-··-·-·
1o/al Content	873.QC
roral D,posil	0.00
Total Credits	0.00
Over/Sl>ort	0.00
lo,olu Tel11	873.DI

AIXbllnl: 23364
SOOT!I VIWGE CO!fflflll D fA6l£ lANDlliG Qllf CWB 3!189 EAGlf I.ANDING PIOIAY Ol!IJl6E P ,	f L 32065
{ 4) 291·5fiil0
O.Upion lrtnds .Inc.
PO.BOX56:ZSO
Jaquon,i11•, Fl 32241
(904)·2iill"1Z20
TueDec :31, 2a24 4:06 PM
lnveictl: 3519018	POI: u,.,.,o : 2001434 E1plr<' ff/A L•d	: 201
lor•  : FlNTECH
Oriler : 01 - 1. fl!O
s.t.. rep, 11111 - H1i11ER LldlBIE

IIFJII QTY DESCRIPTION	U.P.C.	' Oi.sc	O. !Cf	00'	EXT
....••··· .....a....... •-·-·-·--·-·-·--  ·-·-··_· 	,...... ••• .....-.--·-···--·-•-•-
57152	1 llTE	03!100005344	11.00 m.oo 311.oo 153.00
ll1E 112 l!Sl 15.5.GAL
19462	1 Sit LITlU THIii	OllOOOOOIIOOII!\	0.00 lilS.OD -JI.00 ZJS,00
51ERIIA HAZY LITTLE THING 112 Sl!L 15.5 GAL
011422	I Ylfll6 lAGEII	Di1992484!l'ill6	11.00 123.00 30.00 1$.00
lUENr.Llllli LAGER 112 Bi!L 15.5 GAL
9'.l152	·2 MILi.al 1£11111NS	000000000000	o.oo	0,00 30.0D ·&I.OD
MILLER EMl'IT 1/2BSLS
9'.l6!i2	•1 llfhrul!G Rtl5  000000000000	0.00	0.00 30.00 ·JO.OD
IUEIIGLl G EMPT! 1n eel$

I
HCC£PT1111.S,l'IIOOIICT IIELJVEII'( 111SAi.WU (DjQITlllll.
,.	Sl(ljAJ11K B' ArlIPt.vtl' Df1 All AIIJ'IE 118'5, Pll'ASE Qi£Cl MfULLY,
(.	'"'-,	Thonl: youl

\	.\-,Slgnatur<:	•	O;lvorSlgna ure:

My "S.alacted !msge

M_ylt:nage LelJel:
TnM!J

EBP'P

My·Uustomer Numner.
7 8528
t
EBPP

r My Selei::ted Jn:isg	My IIT1'1:f!A I TihRl'
Tree

.M  f::1ti!:ifAm.=..N'11,1mh·Alr'	
70852!1
BILLING STATEMENT

FIRST INSURANCE.
-------1lNill /\,

FIRST InsuranceFunding 450 Skokie Blvd. Ste 1000 Nonhbrook, IL60062-7917
A Wl'-TRl'.q COMPANY

AgonVBroke<	ARTHUR J. GALLAGHER RJSK MANAGEMENT SVCS Phone:	 (713)623-2330

As of the date of this notice., you are enrolled In ACH Debit.
Phone: (800)837-3707 Fax: (800) 837-3709
www.firstlnsurancefunding.com

Previous AccountBalance	$	13,059.60	
Payments/AdJustments	$	(2,176.60)	
Current Account Balance	$	10,883.00	
Pasl Ouc Amount	s	0.00	
Curren1lnstaUment.A,nounL	$	2.176.60	
Total Amount Due	s	2,476.60	

Any Past Oue.Amoun1IsdueImmediately.

Failure lo pay past due amounts and your current lnstallment amount may result In cancellation of your insurance
coverage.
If youhave any questions concerning your insurance coverage. please contact your agenl or broker listed above.
If you mall your payment, please allow 7-10 days mailing Ume to ensure timely applicallon of your payment. Overnight delivery payments ONLY may be sent to the address listed al the lop of this statement. All olher payments by mall should be sent lo the address listed on the Remittance Stub.
AUTOPAY
- If you are enrolled In ACH Debit, \he amounl due on your loan will be deducted from your bank acoounl 1·2 business days follow!ng the Installment Due Date. If you are enrolled In Credi! Card. lhe amount due on your loan willbe charged to your credit card on the Installment Due Dale or next business day_
You may also pay onllne or by phone. Convenience fees may apply. Our contact Information Is listed at lhe top of lhls
statement.

Please visitou, we-bSlte to check yourloan. mak. a payment. change you,address andview documentsonluie!
To access you.r account onllne you will need.your loan number and temporary password loca1ed o-n theWelcon1e Lener/Notice of Acceptance. If you already changed the temporary password, you can reset your password by clicking ttie Forgot Password link.

122125991	FIFSJlt.0921

FIRST INSURANCE.
H :.lllN<
A WTNTlff T CUMl'M<Y
Please make checks payable andmalJ to:
FlRST Insurance Fun<ling POBox 7000
carol sueam, IL 60197-7000

Have. youmoved? Please checklhJsbox.and printyour newaddress on the back.
17
REMITTANCE STUB

t.!OTICE O,',TE	11/8/2024

lOANNUMBER	IXXX • 102029550
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Dec 1/24 thru Dec 31/24 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

1264	PENGUIN DOOR COMPANY	Dec 18/24	0.00	
1265	USDA, APHIS, WILDLIFE SERVICES	Dec 18/24	1,500.00	

Total Regular Checks Issued

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

1,500.00

January 20,2025 4:03pm	User: RGC3 Term: S1
USDA

AnlJRM Mid ,-.,rt HNIthlldpectlcmServfot
WVdftt.S«vlcee

COOPERATOR

11/1124 • t13Qf26

FY 25 INVOICE

C

Cu51omerN0,	18&1197	
emH...fflt>er	7212,26-01	
Purcl'taMI OlderNo.	25-7212·9011-RA	
MDa!,t	12112'J02'	
S3le$0tdtrNo,		

lndrect Costs	$208.51

DISCOVERY OAKS ELEMENTARY
82
81	83
80	84
79	85
78	86 87
77
76
75

92
91
90
88 89

93
94
95
96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
EAGLE ROCK RD

114115116
1	69
2	68	51
3	67	52	50
49
74 73 72 71 70
162161160159158157156155154153152151150149148147146145

144143

142
141
117
118
119
120
121
4	66	53
5	54	48

33	32

140
139
138
122
123
65
6
64
7
63
8
62
9
10	61
11
12

55
56
57
58
60 59
47	34	31
46	35	30
45	36	29
44	37	28
43	38	27
42 41 40 39	26
25

DOG PARK

PARK

136
135
134

137

129
124
125
126
127
128

10	SHADOW
CREEK

193 192
194
195

191
190

182 181 180

179 178 177 176 175 174

173 172 171
13 14

15 16 17 18 19 20 21 22
23 24
133
132
102101100 99 98 97 96
103
104
130

131

93 92 91 90
89
88
183 182
189 188 187 186 185 184 183
170 169 168 167 166 165 164 163 162 161 160
154 153 152 151 150 149 148 147 146 145
105
141 140139138137 136135134 133	87
184
181

180 179 178
196
199
198

14 15 16 17 18 19 20 21
LAUR
159 158 157 156 155
144
106
107
142
143
132	86
131	85
185
186
187 188 189 190 191

192
177 176

193

175 174

173 172

171

170
197
3  4 5 6 7 8 9
2
1
10 11 12 13

LAUREL
22 23 24 25 26 27 28 29 30 31 32 33

34 35 36 37 38 39 40 41 42
43 44 45 46 47 48

49 50 51

52 53
54
108
109
110
111
112
130	84
129	83
128	82
194 195
1

196 197

198

199
200
169
168
VALLEY
SPANISH BAY
55	113
56	114
57	115
58	116
59	117
127	81
126	80
125	79
124	78
11
202
201

166
167

24 25
26 27 28
29
118
119
61	120
62	121
123	77

203
E	204
164
163
165
7	16 17 18 19
20 21
22 23
9  8
11 10
30
7  6	31
32
33
63	122
64
65
66
75
74 73
72

1
234
2
205

206
207
208
209
162

161
160

159 158
13 12
15 14

6
4	34
3	35
2
1	33
32	34
35
31	36
67	71
68 69 70

36 35	33
233
3
232
ROYAL
18	PINES

210
211

153
157	2
156

10 11 12 13
7 8
6
14 15 16 17

19 20 21

22 23 24

25 26 27
28 29 30	37
QUAIL HALLOW
37
38
39
40	99
41	98

100
32
101	31
102	30
4
231
5
230

216 215 214

213
212

151

152
154
TORREY PINES
5
4
3	60
2
58 57 56 55
59
54 53 52 51 50 49
48 47 46

45 44 43 42
41 40 39 38
PARK

124

HARBOUR
42	97
43	96
44	95
45	94
103	29	12
104	28
27
105
6
229
7
228	9

219

218
217

126

127 128
150

129
130

149 148

147

146 145 144 142 141 140

139 138

137
1	61
43	62	1
PRAIRIE DUNES
GRAY HAWK
125
126
127
123
122
121
  	   		 	 			 	 	  	  	 	
53
50
51 52
55	89
56	88 87
57
58
59

86 85

84 83
109
22	11
110	21
12
20
220

120
121	8
1
2	39
3	38
79	7  8
78
77
76
42
9  11	41
10	40
44 45 46 47
48
49
27
29  28
30
175
176
177

169
170

168	5
131
132
133

116
115
60 61
82
62 63	19
64	17

14 13
GLEN
EAGLES
75
4	74	39
37	73
72	60
50	31
51	32
178
179
180

199
198

200
167
166
134
135
114
113
112
65 66

67 68

69 70
16  15

71 72 73 74 75

119
76	118
5	36
6	35 34	3
7	33
8	32
9	31

71	59
70	58
69	57
52	33
34
53
35
54	36

181
182
183
184

197
196
195
194
201
202
203
165
164
163
136
137
138
139

111
110
109

14  13
15	12
77	117	17
78	116
115	13
79
114
80
10	30
11	29
13	28
14	27
15	26
16
68	56
67	55	37
66	38
65
64
63
62
185
186
193
192
191
190
189
204
205
206
207
162
161
160
159
158

140
141
142
143
144
108
107
106
105
104
16
21	11
22	20	10
17	19	9
113
81	112
111
SEA PINES
25
17
24
18	23
19
61

216
217
188
187
215
214 213 212
208
209
210
211
157
156
155

145
146
147
148

100

103
102
101
OAKMONT
18	49
50
48	51
47
8
7
6	5
4	3	2	1
61

169

168 167

166
22
20 21
218

4

219

220 221
154 153

222 223 224 225 226
227

152

151
149
150

99
98
71	97
72
46	52
60
53
59
62  63

64  65  66  67

246
WILD DUNES

234 233 232 231 230

170
171
16

172
165

164
163

268
267
266

265
228 229
70	73	96
230	69	74	95
231	68	75	94
23	54
58
45	55
309
308
307
247

248

249
245

244

243

242 241 240 239

238
237 236
235

278

276 275 274
277	273
229

228
227
173
174
175
162
161
160

155 154

283 282 281 280 279 278

270
271
272
269

297
264

298
263
262
261

260

259 258

238 237
232
233
234
67  76
66  77
65  78
93
92
91  CAMP
26	25	57
56
27	24

68	306	14
69

250
287
288

286 285 284 283 282 281
279
280
272
271
226
225

176
177
159 158 157 156
O
151 152 153 1 2 3 4 5
277 276

275

273
274

296
295
299
300
301
257
256

241

240
239
236 235
64  79
63  80
90  CREEK
89

35	44
28	34	36
43
305
70
304
71
303
251
252
253

289
290

263 264 265

266 267 268

269
270
224
223
222

178
179
147 148 149 150

146
6 7	294
8	293
9	292
302
303
304
255
254
253
SOUTHERN HILLS
242
243
244

351
350
352 353 354
355

356
62	81	88
61	82	87
60	83	86
29	33

30	32

37	42

81
82	80
72
302
73

301

300

254

255
291
257 258 259
260 261 262

211 212 213

214 215 216

217 218 219
220 221
180
181
182
145
144
143
10	291
11	290
12	289

308

307 306
305

313

315
314

316
252

251

245
250 249 248 247 246
349
348
347
357	59
358	58
359	57

84  85
38
31	41
39
40
87
88
86
89	85
74
83	79	75
84	78	76
95	77
101

102

103

104

299

298
297
256
209 210
15

185
186

183
184

142
141
140

13	288
14	287
15	286
309

310 311

312
317
318

319 320 321
DR
322 323 324
325

346
345
344

363

362

360	56
361	55
54
90
91  92
94
93
EMERALD 96

100
105
106
296
295

294 293 292

208 207 206 205 204 203 202 201 200 199 198 197 196 195 194 193 192 191 190

189 188
187

136
135

137

138
139
16
19  18  17
20
285
284

342 341 340 339 338 337 336 335 334 333 332 331	330 329 328
326
327
343
367 366

365

364
53
52
JENNINGS

Illustration by: www.building-maps.com©
DUNES

99
97  98
PARK
107
108

109 110 111

112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131
132 133 134
PINEHURST

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

43 44 45 46 47 48 49 50
PARK
STATE FOREST ENTRANCE