South Village
Community Development District

March 4, 2025

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

February 25, 2025

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, March 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 February 4, 2025 Meeting
Discussion Items:
Suspension Letter

Notice of Performance Deficiencies

Funds Designated for Food & Beverage Operations

Open Items
Laurel Valley Monument Signs

Slide Ladder

Gym Equipment Maintenance Plan

Reimbursement to the District for Late Fees from Huntington Bank

Reimbursement to the District for Lost Revenue of Golf Member Dues and Trail Fees
Consideration of Proposals
LED Light Conversion at the Tennis Courts

Street Light Replacement
Ratification of Requisitions – Series 2016 (084 & 085)
Staff Reports
General Manager - Report
District Counsel
District Manager – Ethics Training
District Engineer
Supervisor’s Requests
Audience Comments

Financial Reports
Balance Sheet as of January 31, 2025 and Statement of Revenues and Expenses for the Period Ending January 31, 2025

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: April 1, 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, February 4, 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
Alex Acree	District Engineer by telephone
Jim Hahn	General Manager, Honours Golf
Mitch Sayers	Assistant Superintendent of Golf
Joe Halifco	Food & Beverage
Scott Swenson	Facilities Manager
Jon Rowe	Golf Course Superintendent
Ernie Cruz	Golf Professional
Elana Barron	Membership Services
Dan Zimmer	Troon
Matt Hurley	Troon

The following is a summary of the actions taken at the February 4, 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
A resident stated I represent the neighborhood for the Oakland Hills fountain project. We were able to get 12 of the 18 homes in support of the fountain, but we are going to withdraw the

request at this time due to financial reasons. We might revisit this in the future. I want to thank the board for consideration of this project.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the January 7,
2025 Meeting

FOURTH ORDER OF BUSINESS	Discussion Items
Oakland Hills Fountain
This request has been withdrawn.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Hahn stated all the information has been submitted to Clay County.

Slide Ladder
Mr. Hahn stated we are working with Allan on this, and the entire slide stairs will be treated and painted. We also have a company coming in to check the seams of the slide and make sure it is in good working order and putting on a coat of fiberglass as well as repairing a leak on the main base at the top of the slide. Both projects will be done before spring break.

Gym Equipment Repairs
Mr. Hahn stated I’m working with Jennifer on the gym equipment. A new Stairmaster was purchased and is up and running. We check the equipment weekly, and we have a preventive maintenance plan with a company that checks it quarterly. I’m getting a quote to have it done bi- monthly.

Reimbursement to the District for Late Fees from Huntington Bank
Mr. Zimmer stated we continue to work with Huntington Bank and they have said they are going to credit it. Huntington went through a system conversion and their billing system platform

changed in October. This late fee is from August, and they are having difficulty getting the late fee credit into the new system.

Reimbursement to the District for Lost Revenue of Golf Member Dues and Trail Fees
Mr. Zimmer stated Ernie spent a lot of time with Jonas on pulling the historical use billings going back to 2019. From what we see in the dues billing versus what shows on the P&L, everything has been billed correctly.	The fees that we need to verify is the trail fees.	The information we are working with Jonas on is to be able to pull a specific period of time how many trail fee members did we have so we can then reference that and say we had 37 trail fee members; trail fees were $1,000 and trail fee revenue was $37,000 to verify everything was billed correctly.
Mr. Warren asked how are we going to account for people who went from the players card to a full membership but didn’t get charged for two years? Nothing has changed since you were here two months ago. I know for a fact that a member who played every club championship, for over two years was still being charged as a players club. Your system sounds like it matches up because you had 37 carts and 37 matching, but we had 45 people that were riding around with stickers. We are never going to know how much money that Troon has lost us.
Mr. Zimmer stated the example you gave with someone was billed a players card but moved to a full member and for whatever period of time was not charged to use, we would not be able to pull that information out of the system because it wouldn’t have been changed in the system from players card to a member. We couldn’t go back and audit that specific situation.
Mr. Warren stated what I need Troon to admit is, I’m sorry I lost your money. You cannot correct this. I know another instance; I got kicked out of the club as a social member before I moved into the neighborhood. Nobody told me and for two more years I was coming up here they gave me social club access. Some of that started before Troon was here but it finished under Troon. This could be a ten year problem before Troon got here but the same person in charge in making sure we were being charged properly was the same person and Troon sounds like they audited to make sure we were charging membership right.
Mr. Zimmer stated to a certain level you are reliant on the person responsible for billing. I’m not sure what that audit would look like, that somebody playing golf had not been changed within the system. We can tell about the trail fee because those people have to come in and get a new cart sticker. That is not an automatic bill. We would be able to tell if there are 45 trail fee

members in the system but only 43 people came in and paid. If you have the specific information, please share with us who those are so we can look into that.
Mr. Warren stated I only know of a few but there are probably more based on being $16,000 wrong last year that had to be corrected. Someone being charged as a single rather than the family rate over time adds up over time. It sounds like you can’t correct that or track that to be able to tell us how much money Troon has lost us by not making sure.
Mr. Zimmer stated we can audit and make sure that within the Jonas point of sale system that the memberships are set up appropriately and when a member joins they are assigned the correct membership categories so when we run the dues at the end of every month those people are billed correctly.
Mr. Warren stated in five years you have never done an audit and you owe Ernie an apology because he has been screamed at because he has had to go to these people to collect and say we didn’t charge you right this whole year, you owe us $1,500, you didn’t pay the cart fee and owe us
$1,200. He has done that to the tune of $16,000. We had members quit because of the disputes. You are not going to figure out what you have lost.

Gym Roof Repair
Mr. Hahn stated the gym roof repairs have been completed.

Repair to the Greens
Mr. Warren stated Jon and I rode the course last Wednesday. He has assured me that he is being a little more liberal this time, instead of patching it, doing it right. I asked for quotes and got them and both purveyors said we should wait until the first week of April. The cost is around
$10,000. I don’t think they need board approval to do that, but I think as a board we should say we want this done.

Pickleball Gate
Mr. Hahn stated the pickleball gate has been moved to a better location.

SIXTH ORDER OF BUSINESS	Consideration of Proposals
Landscape and Irrigation Enhancements on the Island

Mr. Hahn stated I sent to the board a quote from our landscape company to do the island. We took another soil sample and there is still a lot of ammonia in it and the soil needs to be treated. There is a three-step process to get the island back to where we would like to get it with landscaping. The first step is to treat the island. They want to pull all the wood chips off the island, till the soil, add Sulphur to the soil to neutralize the ammonia. That is $3,100 to treat the island. Next step is redo the irrigation, the irrigation has not been functional in quite some time and that is about $3,500. Then the island would be acceptable for planting and the cost of the planting is bout $9,600.
It does not have to be approved tonight because they wouldn’t do the work until March, April or May when the weather is nicer.
Mr. Payton stated we can do the first two steps then we can discuss what’s going in. You don’t need board approval for the first two steps. Just get it going.

Proposal for Light Pole
Mr. Hahn stated the other proposal I sent to the board is the proposal for the light pole that was damaged. The pole is a standalone unit and the proposal is to replace the entire pole and is about $16,000.
Mr. Payton stated given the cost of the pole we need to get more quotes.

SEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn gave an overview of operations report that covered operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas, retention ponds, landscaping and outlined two proposals to update the lighting on the tennis courts in the total amount of $12,000 and will place this item on the next agenda for board action.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Surveys in various locations of the club, updates will be sent every two weeks, sound system at cabana bar, inspection of the roof, send reminders for survey, order for pro shop of merchandise and accessories, list of items on walk through of facility, rot/cracks in boards on court 1 and 2, rail on stairwell going up to the gym needs attention, paint closet floor, ball machine, put toiletries in bathroom, put hook on back of bathroom door, brick path by amphitheater to restaurant is in bad shape, competition pool and kids pool need to be cleaned better, cover adult pool at night, rags in weight room, TV in cabana bar not working, continually update Eagle Landing webpage, use of irrigation expenses under capital, filtration system bypassed on reuse water for golf course, junior tees ignored for over a year, sandboxes are better but need to be mowed next to tee markers, various drainage issues on certain holes, bunker on 17, thin pine trees on golf course, tee boxes on 13, 14, 17 & 8, surveys should be private, don’t close kitchen early on game nights, have specials on game nights, benefit of pigment on golf course, recreation survey, send restaurant survey to residents, share event list with membership, water fixtures and sinks in on course restrooms have build-up on them, pavers are lifting in places, have contractor deal with root intrusion and reset entire walkway, letter of deficiency went to Troon, long term plan for greens replacement, update on the bird situation, restaurant’s identity, club within a club, try to use portion of banquet room for dinners.

NINTH ORDER OF BUSINESS	Audience Comments
Additional comments: Start work on the course after April 14th golfers from other golf courses will be looking at our club, concerned about the significant amount of underbrush in the forest areas behind homes that pose a fire hazard, several concerns voiced about unacceptable behavior of a member and it not being addressed, the party involved has been suspended while investigation is going on and that will be addressed at the next meeting, process of having a person trespassed by an employee, motorcycles and electric bikes on walking paths, mulch disappearing from playground on Royal Pines due to drainage issue.

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

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

Approval of Check Register

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

B.

MANAGEMENT | DEVELOPMENT | MARKETING

Anne Kaufman
SVP & Associate General Counsel Direct: (480) 477-0420
akaufman@troon.com
February 24, 2025
South Village Community Development District Attn: Marilee Giles
475 West Twon Place, Suite 114 St. Augustine, FL 32092

VIA FEDERAL EXPRESS OVERNIGHT AND ELECTRONIC MAIL

Re:  Troon’s Response to Notice of Performance Deficiencies related to the Management Services Agreement by and between the South Village Community Development District (the “District”) and Honours Golf Company, L.L.C. dated July 31, 2018 (the “Agreement”)

Dear Ms. Giles,

I am an attorney with Troon Golf, L.L.C., parent company of Honours Golf Company, L.L.C. (collectively, “Troon”). This letter is in response to your Notice of Performance Deficiencies you sent to Troon dated January 30, 2025 regarding the Agreement (“Notice”).

As a preliminary matter, Troon takes the satisfaction of the District, community residents, and the members of Eagle Landing Golf Club (the “Club") very seriously and has always strived to meet or exceed our operational standards and the standards expected. We value our relationship with the District, and hope to continue serving the District, community residents, and the Club’s members and guests pursuant to our Agreement. We do not believe any of the issues raised in the Notice constitute an Event of Default, as outlined in Section 10 of the Agreement, nor was any such allegation made. We appreciate the opportunity to address the concerns raised in a collaborative manner with the District. We have approached these issues with genuine attention and care, involving several members of our team in the process, including Vice President of Operations, Dan Zimmer. As such, many of the issues included in your Notice have already been remedied or will be remedied in the near future, as discussed below.
Athletic Center Maintenance

Issue: “Unreasonable delay in the coordination of repair the Athletic Center's roof, despite the District's request that the Manager secure cost estimates for the District's consideration.”
Remedies: Certain roof repairs were completed in the summer of 2024, but unfortunately, they were not effective. As a result, in December 2024, additional vendors were consulted to inspect the roof and provide repair estimates. This process took longer than anticipated due to the holiday season. However, the selected vendor submitted a quote on January 13, 2025, and the necessary roof repairs were successfully completed on January 24, 2025.
Issue: “Failure to perform regular inspections of the Fitness Center's gym equipment to ensure proper functionality and safety; Failure to conduct repairs and maintenance of the Fitness Center's gym equipment or follow manufacturer guidelines to ensure the equipment's performance and longevity.”
Remedies: Currently, Club employees conduct daily visual inspections of the fitness equipment. A repair log is posted in the fitness area, allowing residents to report any malfunctioning equipment. We address each issue as quickly as possible, and if a repair cannot be completed in-house, we coordinate with our equipment vendor for service. Additionally, the Club has a contract with our fitness equipment company for quarterly preventative maintenance. During these visits, the company inspects all equipment and notifies Troon of any issues requiring further attention.

While we believe this system has been effective, we recognize residents' concerns and are implementing a new Property Checklist for the fitness area. This checklist will require staff to regularly test all equipment to ensure proper functionality and make necessary adjustments or repairs. We are also researching the cost of increasing preventative maintenance visits from quarterly to monthly or bi-monthly. This information will be presented to the Board at the March meeting for consideration.
Issue: “Failure to clean and sanitize equipment, floors, and other surfaces as needed using appropriate cleaning agents to maintain a hygienic environment that complies with health and safety regulations.” Remedies: The fitness area is cleaned daily by our cleaning staff, ensuring all equipment, floors, and bathrooms are well-maintained. Additionally, the fitness counter staff assists with equipment cleaning during their routine walk-through inspections. In January, we hired a full-time maintenance person, who has already made a positive impact by addressing necessary repairs, painting, and deep cleaning in the fitness area. This new position will enhance overall cleanliness not only in the fitness area but throughout our operations. To further improve cleanliness standards, our new Property Checklist will include regular cleaning reviews, ensuring consistent maintenance and attention to detail.

Aquatic Facilities

Issue: “Failure to repair and/or replace broken lavatories.”
Remedies: We address any issues with toilets, urinals, sinks, and drains immediately upon discovery. In the past 4–5 months, we encountered one major issue that required assistance from an external company, which extended the repair timeline; however, the facilities remained operational throughout. All other repairs have been efficiently handled by our in-house staff, ensuring units are reopened as quickly as possible. With the addition of a new full-time maintenance person, repairs will be completed even more swiftly.
Issue: “Failure to perform regular pool equipment inspections to ensure proper functionality and safety.” Remedies: Our team conducts daily inspections of the pool systems, ensuring all pumps are functioning optimally and set correctly, cleaning filters, checking chemical pH levels, and verifying that all systems are in proper working order. The Club partners with Poolsure, an external company responsible for delivering chemicals, inspecting chemical equipment and lines, and ensuring the chemical system operates efficiently. Poolsure visits the Club approximately every two weeks. For pool pump concerns beyond our staff’s capabilities, we collaborate with a specialized pump company for prompt repairs. As a result, our pump systems rarely experience prolonged downtime. Additionally, health inspections are conducted throughout the year to ensure our pools remain clean and safe.

Each year, we perform preventative maintenance on the slide before the summer season begins. This process includes inspecting and sealing all seams, sanding, recoating, and conducting a comprehensive evaluation to ensure it is in top condition. Painting of the slide stairs is scheduled for the last week of February and the coating and refurbishing of the slide is scheduled for the first week of March.

We are also in the process of hiring a new Recreational Manager with expertise in pool care and maintenance. This position will be filled well before the summer season to further enhance the quality and upkeep of our facilities.
Issue: “Failure to regularly clean pool walls, floor, tile, filters, and other systems as needed.”
Remedies: From May to October, during the busy season, we maintain a full operating staff, including all required lifeguards, every day of the week. During this time, the pools are thoroughly cleaned each morning and again after closing, with additional touch-ups throughout the day due to heavy use by residents and guests.

In the off-season from November to May, staffing is significantly reduced, lifeguards are not on duty, the slide and diving boards are closed, and water temperatures drop, leading to fewer visitors. While our team continues to clean the pools daily, limited staff means that debris may accumulate later in the day. Weather conditions also play a major role in pool cleanliness—during rainy and windy periods, such as those in December and January, pools may be cleaned in the morning but still collect leaves and debris by the afternoon.

Despite these challenges, we undergo regular health inspections year-round, including in winter, and have never received warnings regarding pool maintenance or cleanliness. To further enhance oversight, our new Property Checklist will serve as an additional tool for managing the pool area moving forward.
Golf Course

Issue: “Failure to address deteriorating landscape and greens conditions and implement a golf course turf management plan to improve playability and player satisfaction.”
Remedies: The scope of work for sodding weak areas on the greens has been finalized and was presented to the Board of Supervisors at the February meeting. The project is scheduled for completion in the first week of April 2025, though the timeline may be adjusted based on event schedules or weather conditions. Any changes will be reviewed with Supervisor Warren before approval. Furthermore, the Annual Agronomy Plan for the 2025 growing season is nearing completion and will be shared with Supervisor Warren by February 21st.

Enhancing golf course playability and overall experience remains a priority. In 2024, we received 887 responses to the golfer survey distributed to public players through our EZ-Links Tee Sheet system. The course earned an average rating of 4.5 out of 5, with a 92% recommendation rate.
Issue: “Failure to address stormwater and irrigation issues affecting the golf course, including ensuring sufficient staff availability to address maintenance needs.”
Remedies: As the course has aged, certain low-lying areas have developed drainage issues, retaining water longer due to slower runoff, tree cover, and limited sunlight. Cold weather and prolonged wet conditions over the past few months have further exacerbated these challenges. To address these issues, we have installed additional drainage lines, removed select trees, and applied extra top-dressing and aerification to improve turf conditions. As a result, these areas are now in significantly better shape. However, further improvements are needed, including additional tree removal, enhanced drainage, and leveling of “bird bath” areas on several greens. This work is scheduled for completion by April 30th.

Issue: “Failure to maintain operational equipment.”
Remedies: A full-time mechanic is on staff to maintain the equipment fleet, with no restrictions or limitations on necessary repairs. However, much of the current fleet is six years old with high operating hours, leading to an increased need for repairs. To address this, several new pieces of equipment have been ordered and are scheduled for delivery within the next 60 days. This upgrade will significantly reduce the maintenance workload, allowing the team to shift focus to preventive care, minor repairs, and routine adjustments for the new fleet. Additionally, an equipment repair update will now be included in the Monthly Operations Report to keep the Board informed of any major repairs.
Over the past 30 days, bunker rakes on the course have been replaced, water station containers have undergone deep cleaning, and staff has reviewed procedures for moving sand buckets on par-3 holes. Efforts have also been made to improve the placement of junior tees, with formal tees set to be established once the growing season begins.
Issue: “Failure to implement desired golf operations as requested by the Board and agreed to by various management employees, including golf course starter actions and first tee management.”
Remedies: A new focus for the starter/player assistant role was developed and discussed 45-60 days ago, and has been shared with the Board. This includes updated scripts for members and public players, a daily information sheet, and a new staging location where starters can meet and engage with players. Information about these changes was emailed to members multiple times over the past 45 days, requesting feedback and ensuring that staff is following the new plan. We are also working closely with our staff on effectively managing start times and ensuring proper flow on both the 1st and 10th tees. Several staff meetings and training sessions have been held to implement these new processes. If necessary, adjustments will be made to ensure the plan is followed consistently.

Food & Beverage

Issue: “Failure to clean and sanitize equipment, floors, and other surfaces as needed, including indoor and outdoor spaces where food and beverages are served, using appropriate cleaning agents to maintain a hygienic environment that complies with health and safety regulations.”
Remedies: We believe the cleaning and sanitizing procedures we implement comply with health and safety regulations. Such processes include, but are not limited to:
A cleaning associate is on staff seven days a week to maintain all areas of the F&B operation, including the bar, bathrooms, patio, seating areas (both bar and back room), and entrance areas.
Daily checklists are completed for both front and back of house, covering morning, mid-shift, and closing tasks, including cleaning in each area.
The outside patio area and furniture are pressure washed every Friday, weather and business permitting.
Regular State Health Inspections are conducted, and reports confirm that we maintain a clean, safe, and sanitized restaurant.
Ecolab performs monthly preventative inspections of all F&B equipment, including the restaurant, café, and Cabana Bar. They also inspect sanitation, facility care, pest control, and structural issues. Ecolab reports indicate no concerns in any of these areas.
TWC conducts semi-annual preventative maintenance on all bar coolers, ice machines, and dishwashers.
A monthly preventive maintenance program is in place for all HVAC units throughout the building.
A new full-time maintenance associate was hired in February to expedite repairs, assist with cleaning and daily upkeep as needed, and help with any necessary projects.
Issues: “Failure to provide food and beverage of satisfactory quality and variety; Failure to ensure adequate staffing to meet guests needs.”
Remedies: The approved Fiscal Year 2025 budget included adjustments to the F&B operation with the goal of achieving a break-even position. Details of the operational and staffing changes were reviewed with the Board of Supervisors during budget meetings and outlined in the August 23, 2024 Assessment Report by David Plevin, Troon’s Corporate Director of Food & Beverage. The plan was implemented, and feedback on menu options and the overall experience varied. After further discussions with the Board, direction was provided in the December meeting to expand the menu options and return kitchen staffing to previous levels. Additionally, an Assistant F&B Manager position was created to increase managerial
presence in the restaurant and improve the enforcement of community rules and regulations. Below is a summary of what has been implemented so far:
A guest experience survey for the restaurant, distributed via QR codes in the restaurant and emailed to residents.
A new appetizer menu launched the week of February 10th.
A new entrée menu is scheduled to launch by the end of February, with plans for semi-annual reviews and adjustments based on sales volume, seasonality, and guest preferences.
The new Assistant F&B Manager began in the last week of January.
The hiring process for part-time kitchen staff is underway and will coincide with the new menu launch.
While the implemented changes are expected to improve the overall experience, we believe further discussions are needed to clearly define the vision for the restaurant. Chairman Payton has requested that all Supervisors provide input on this vision. Once this input is gathered, our recommendation is to schedule a Board workshop meeting, where all ideas can be shared, along with survey data, market analysis, comparable operations, and historical financial data. With a clearer vision, aligning operations will be much more straightforward.

Issue: “Failure to ensure the quality of service by failing to enforce District policies governing the amenity facilities, including prohibiting smoking/vaping, use of profanity, etc.”
Remedies: One of the main reasons for adding the Assistant F&B Manager position is to provide more senior management oversight during restaurant operating hours. This position will primarily work later in the day and into the evening, allowing for swift and professional handling of policy and conduct issues. Any documented and verified reports of unacceptable behavior or actions by residents, members, or guests will result in recommended “facility suspensions” for members/residents and the issuance of a “trespass warrant” for public guests. There will be no exceptions, and prompt action will be taken to address any form of unacceptable behavior.
Management Services

With regards to contents of the Annual Plan as well as our other management duties, Troon will continue to operate the Facility in accordance with the Agreement and please contact Dan Zimmer if you feel that we are not meeting our obligations.

Based on the foregoing, Troon has remedied, or will remedy in the near future, the alleged performance deficiencies. We will continue to communicate with you regarding our progress. As stated previously, Troon appreciates your business and we look forward to continuing to serve the District and the Club. If you have any questions or concerns, please contact me or Dan Zimmer.

Sincerely,
Anne Kaufman
SVP, Associate General Counsel

cc:	Dan Zimmer - VP of Operations
Matt Hurley - EVP, Managed Properties East Jeff Hansen - EVP, General Counsel

15044 N. Scottsdale Rd., Suite 300 | Scottsdale, AZ 85254 | USA | Tel: +1 480.606.1000 | Fax: +1 480.606.1010

C.
EAGLE
LANDING
1TROON r

To: Chris Payton Chairman, and members of the SVCDD Board CC: Jim Hahn GM Troon, Marilee Giles GMS
From; Joe Halifko, Food and Beverage Director Troon /Eagle Landing Golf Club

Chris it was my plan to add the following to the agenda for the next meeting, but I wasn't able to complete my summary quickly enough. I would like to discuss the direction given in regards to the food and beverage operation.
The discussion surrounding the partial return of the assessment funds redirected to the golf capital fund, the board had agreed to the movement of 50k to recreation, and 100k to the club for additional manager staff and immediate needs, such as the partial restoration of the menu items.
The menu has been updated as directed. The upgrade of the appetizers, and salads. The continuation of the menu restoration will require not only the additional labor, but additional equipment as well.
The issue of labor has escalated this need as well. We have turned-over our most senior line cook. Competition is tough the average compensation for line cooks of the caliber needed is $20-$24 dollars per hour in our market. We have fast food counter staff making higher wages than our culinary staff. This is not due to any lack of effort to keep up with the market on our part. The industry has simply been so severely impacted since the pandemic, with the lack of qualified applicants; it has driven the wages much more quickly than we can keep up with the budget restrictions. Additionally we have been asked, not to reduce hours of operation, or menu offerings.
These factors require the request of 100k of the assessments to be added back to the operation. These funds will bring the total to 250k. This will still allow 100k of the assessment to remain in the golf capital fund. The following are the needs we have addressed, and or intend to address with the funds.
70-85k in addition labor (2 addition culinary staff, and competitive increases to maintain critical staff, in the culinary department)
18-20k in equipment vital to operations and entree production
1-2k catering equipment replacement
2-3k storage (modular)
Replacement and/or additional computer hardware (monitors/printers ect)

I hope we can move forward, so we can continue the implementation of the menu, along with securing the functionality of the operation considering our current needs. I do not wish to imply that this adjustment will have create expediential growth, but will address the wants and needs of the residents, along with additional income that will overtime allow a self sufficient operation.

SIXTH ORDER OF BUSINESS

A.
Jim Hahn

From: Sent: To: Subject:
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Wednesday, January 15, 2025 10:40 AM Jim Hahn
FW: New Quote from 1000Bulbs.com

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Jim Hahn I General Manager o 904.637.0648 I jhahn@troon.com ITI«X>N GOLr-]$

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US patent D726,947 7,828,456 8,002,428 8,177,386 8,434,893 8,567,983 and US & lnl'I. patents
pending

SMARTTEC™ • LSI drivers feature integral sensor which reduces drive current, when ambient temperatures exceed rated temperature.
ENERGY SAVING CONTROL OPTION· DIM· 0-10 volt dimming enabled with controls by others.
EXPECTED LIFE• Minimum 60,000 hours to 100,000 hours depending upon the ambient temperature of the installation location. See LSI web site for specific guidance.
LEDS • Select high-brightness LEDs in Cool White (5000K), or Neutral White (4000K) color temperature, 70 CRI.
DISTRIBUTION/PERFORMANCE• High performance, multi-faceted, reflector provides uniform Forward Throw (FT) distribution with sharp backlight cutoff. Photometric data is tested in accordance with !ESNA guidelines
HOUSING • One-piece, die-formed aluminum housing contains factory prewired driver in a gasketed, weather-resistant wiring compartment. Hinged wiring access door (with safety lanyard) located underneath. Fixture is IP65 rated.
OPTICAL UNIT - Clear tempered optical-grade flat glass lens permanently sealed to weather­ tight aluminum optic frame (includes pressure-stabilizing breather).
MOUNTING • The fixture is furnished with installed stainless steel, threaded mounting studs protruding from the rear of the housing. Stainless steel nuts and washers used to secure the fixture to the bracket are also included.
ELECTRICAL • Two-stage surge protection (including separate surge protection built into electronic driver) meets IEEE C62.41.2-2002, Location Category C. Available with universal voltage power supply 120-277VAC {50/60Hz input) and 347-480 VAC.
DRIVER • Available in HO {High Output) drive current. Components are fully encased in potting material for moisture resistance. Driver complies with FCC standards. Driver and key electronic components can be easily accessed.
OPERATING TEMPERATURE • -40°C to +50°C (-40°F to +122°F)
FINISH • Fixtures are finished with LSl's DuraGrip® polyester powder coat finishing process. The DuraGrip finish withstands extreme weather changes without cracking or peeling.
WARRANTY· LSI LED fixtures carry a limited 5-year warranty.
PHOTOMETRICS - Please visit our web site at www.lsi-industries.com for detailed photometric data.
SHIPPING WEIGHT (in carton)· 55 lbsJ24.9Kg
LISTING - UL listed to US and international safety standards. Suitable for wet locations.

This product, or selected versions olthis product, meet the standards listed below. Please consult factory
tor your specillc requirements.
ARRA c@us Ro'°HS fC IP65
foollngComplant	we1'1::1t1on COMPLIANT

Fixtures comply wtth ANSI C136.31-201O American Na1ional Standard for Roadway Lighling Equipment - Luminaire Vibration 1.5G requirements.

Project Name 	 	F,ixture Type 	  ,
11/24/20
LUMINAIRE ORDERING INFORMATION

llYPICALORDEREXAMPLE:	XARL	FT	LED	HO	cw	UE	WHT

Prefix	Distribution
Light Source
Drive Current
Color Temperature
lnpul Voltage	Finish	Options
XARL	FT• ForwardThrow	LED	HO·High Output	CW • Cool White (5000K)
NW·Neutral White (40001<)	UE • Universal Voltage (t20-277V)
347-480 • Universal Voltage (347-480V)	BLK • Black	PLP • Platinum Plus
BRZ • Bronze	GAN· Green
GPT • Graphite	WHT·White MSV • Metallic Silver	DIM· 0-1ovDimming
(from External Signal)	

LUMINAIRE EPA CHART· XARL !fixlure& brackel)		ACCESSORY ORDERING INFORMATION  (Accessories are field installed)	ELECTRICAL REQUIREMENTS
120V	4.6 ames		
Single	1.2		Descrlntion	Order Number		
01eo·	2.4		XLCL·FT·HSS RM·External House Side Shield
(Blackonly• rear mounted)	610098BLK1	208V	2.6am	
				240V	2.3 amps	
l.	D70°	1.8		FK120 • Single Fusing (120V)	FK120'	2TN	2.0am	
X	ogo•	4.3		FK277 • Single Fusing (277V)	FK277'	347V	1.6ames	
			DFK208,240 • Double Fusing (208V, 240V)	... DFK208,240'	480V	1.2amps	
Note: House Side Shield adds to fixture EPA. Consult Factory.		DFK480 Double Fusing (480V)	DFK4Blr			
		FK347 Single fusing (347V)	FK347'			

Pole Tap Hub

FOOTNOTES:
1• House Side Shields add to fixture EPA.Consult factory. 2- Fusing must be located in hand hole of pole.

DIMENSIONS
47-3/4" (1213mm)
7

25"

• One extension bracket is required per fixture.
- Pole top hub will fit over 4" OD pole or 5" OD pole with 4" tenon.
- Cap is included with pole top hub.

House Side Sheilds
t===-==16-1/2" B--·l

7-1/4"
(635mm)
_---'!_J
46•5/16" (1177mm)	1
15 5116

(165mm)	5·1/16"
(129mm)
Side View
	r'
(184mm)	•	"
.1
L _J
Lr(3B8mm)7 
L:fC-F'
2-11/16"
(68mm)
  I
1-7/16"
(36mm)

(539mm)
Front View
Rear Mount (61009BBLK)

BUG CHARTS
XARL- TYPE FT

I
Color Temperature: NW-4000K, CW-5000K

Quote
Required Field Select One
DrderO
SALES PERSON

BEAU SUMMERSILL
National Sales Director• Sports Lighting Di11ision

2707 Satsuma Dr. I Dallas, TX 75229
CELL: 910,358,9775 TOLL: 800.225.D727
EMAIL: bsummersill@techlight.com

CUSTOMER INFO.

Jim Hahn

SOLD TO:  Eagle Landing

BILL TO:	Eagle Landing

SHIP TO:	Eagle Landing
3989 Eagle Landing Parkway Orange Park FL

---
ATTN:	Jim	ATTN:	fim

32	CTA MC 39L T4 1 BK
32	Custom 4" Round GALV Adapters BK Freight Allowed
Taxes May Apply

-

ORDER/QUOTE EXPERATION TIMEFRAME DAYS):

Required Field:
30 Days

TAX

TOTAL
$ 0.00
$18,880.00
dani:1:1•,., ari-.111:! from llu• 11,-,• of d,,, u1for111al11111 nn,l ,L.11u 1•ro, i,l,·,f hi•r,•111. I l'l lil1!!;hl	tl11• n hl l<1 r11,1l1• 1 h1111!!, .. I<> --p,•11fit·:iti,111-. n1thu111 11011,1.,

				

---	-

	Oft	

·2◄.J  222  •1s.1  ·,6.4  •,a.,  i2.2  ·24.3

 •	...
:267  !19
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'2,

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'2 5	25.2

"2,0  27.0		 					
	""	l"'INn&ll.a:np P=m	fL1F -I--i.c==	=J
!Project:
EAGLE LANDING

2
A19
'30.4

"2•
2.0  ·23.8

21'l2  3o!Jl.

6
A19
AA	'·""' =39lT• t.OOOLUMEtHYPE.. lED	

  C.kType	Ul'litl	,,.  ....		-'..gM1n
TENNIS

il	27.0
26	23.6	· 23.6

1
215	27.0

uminaife Loca on S!Jmmary	I

Zs.,

1

'27	239

1

iJ.9

1
2 6  029.1

13
1
Notes:

A19
30.4  ·2e.-
23,8
12.0
23,8
'2 2
30.4
7
A19

Notes:

12s1  124 6  120.4  •,a.1  120.4  124.6  .26.7
Cl
4
122.2  11a.o  116.4  •,s.a  122.2	124.2

8

A19
r
J
r	

- DlE TO CHANGING LIGHTING ORDINANCES ITIS TI-IE CONTRACTORS 9PON8181LITYTO l!IUBMJTTHE arTIPHOTOMETRICS.AHO Lt.MINA.IRE &PECS lO TIE LOCAL INSPECTOR BEFORE ORDERING TO EN.sURE
THl&PUNCOMPLIESWITHLOCAL LIGlfflNG ORDINACES.
THIS LIGHTING DESIGN tS BASED ON INFORMATION SUPPLIED BY OTHERS CttANGES IN ELECTRICAi. SUPPLY, AREA GEOMETRY AND OBJECTS WITHIN THE LIG-ITED AREA MAY PROOIJCE. lLUMINATfON VALUES Olff£HENT FROM lHE PREDICTED RESULTS $KOWN ON THIS LAYOUT
THIS LAYOUT ISBASEOON IESFLESTHAT WERE l.A8 TESTEOOACOMPUTER GENERATED ACTUALRESULTSM,.,YVARY

 SCALE	

Jjmfiahn

From: Sent: To: Subject:
Jim Hahn
Wednesday, January 15, 2025 10:40 AM Jim Hahn
FW: New Quote from 1000Bulbs.com

EAGLt
LANDING
Jim Hahn I General Manager
o 904.637.0648 I jhahn@troon.com
116
[ l'ROON Gou·]
nll CJ 1m

ou	don't often get email from nours@1000bulbs.com. Learn why this is important
lOOOBulbSi	Sales Proposal
Quote#: 7975840	Date: 01/14/25	Date Quote Written: 01/14/25	Expiration Date: 04/14/25

Salesperson
Nick Ours
1475 Republic Pkwy Ste I 00
Mesquite, TX 75150 nours@lOOObulbs.com
p. 972-543-0561
f. 972-764-5926
Bill To
Mark Arrowsmith Eagle Landing Mark Arrowsmith
3979 Eagle Landing Pkwy Orange Park, FL 32065 9045346440
Ship To
Mark Arrowsmith Eagle Landing Mark Arrowsmith
3979 Eagle Landing Pkwy Orange Park, FL 32065 9045346440

·, P
Product	Price
· HALCO-24907 43,200 Lurnens - 300 Watt - 5000 Kelvin - LED Flood Light i( Fixture - 145 Lumens Per Watt - Replaces a 1000 Watt Metal Halide - Slipfitter, Mount - 0-10 Volt Dimmable - 120-277 Volt - Halco 24907

Total
$12,337.28
$0.00
$12,337.28

1

Quote
Required Field Select One
OrderQ
SALES PERSON

BEAU SUMMERSILL
National Sa/es Director• Sports Lighting Di11ision

2707 Satsuma Dr. I Dallas, TX 75229
CELL: 910,358.9775 TOLL: 800.225.0727
EMAIL: bsummersill@techlight.com

CUSTOMER INFO.

Jim Hahn	904.637.0648
SOLD TO:  Eagle Landing

SHIP TO:	Eagle Landing
3989 Eagle Landing Pkwy, Orange Park, Florida 32065

ATTN:	Jim

ALLOWEDO	PREPAID 0	PP&A00 0

AA		UNIT PRICE

JOTAL	.
8	CTA LC 80L T4T 1 BK

GALV Custom Adapters

$1,025.00
$ 105.00
$ 275.87
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
SUBTOTAL
$8,200.00
$ 840.00
$ 275.87
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00

RequireJ	
30 Daye

' 2112,\ II.\ S,1111:!!!'lt• In,  ,II,,, 'I,, ldi:d11 \II rll,!lit:- r,• .. r1, r1I. T,·1 l.tiid1l .,.....111111., 1111 lial,,lil), lot 111,lir,•1•1, nwul, u1:.1I. 1•u11--P1fUi'Ul1.il 1f.un:.1;.::1•);- of nn  f..111,f t•r li,p11,l,1l,•il
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1111, :1111111-. 1111hn11l 1111\ir◄••
Jim Hahn

From:
Sent:
To:
Subject: Attachments:
Beau Summersill < bsummersill@techlight.com> Monday, October 7, 2024 12:00 PM
Jim Hahn; Scott Swenson [EXTERNAL] RE: Techlight
nitkowski-b 8 pole 8 CTA.pdf; CA 132596 4 inch Round Adapter.pdf; CA 13189-SSA-LSI COURTSIDER ADPTR.PDF; Eagle Retrofit 10.7.24.pdf; New Account Application No Terms.pdf; USTA TENNIS.PB Light Requirements .pdf

GM Jim,

I hope you and yours and going to be safe through this storm.... Sending positive prayers your way...

I wanted to send this over after our discussion on Friday. The fixture I want to present you with is our New Court Ace fixture( CTA L). As mentioned on our call, you will get your club into Class Ill lighting of SO+ fc avg and a max/min under
2. Based on the sample study attached, you will achieve a 59.9 FC avg and a tight 1.74 max/min with our 80,000 lumen CTA L tennis fixture.

The mounting is TBD but I would recommend the 4" sleave adapter that you would need to cut the square plate off the end to slide this over. You can also get the bolt pattern, and we can match up the bolts with a plate like the other option attached( SSA-LSI).

We are offering you 20 days to test out our 8- Court Ace Series fixtures to light your court. All we ask is that you pay for the shipping to get the fixtures and the custom adapters. I forgot that we would have to build these custom adapters and would not be able to sell them in the future if you were to return the demo opportunity..

We would ask for Net 30 terms if you decided to purchase the fixtures or ship back the fixtures within 30 days.

1

Tennis Lighting

Rec.-ommended IDnmination for Tennis Facilities

Recommended Horizontal fflumioatioo				
Perfo.-mance Criteria	Class I	Classil	Class ID	
A'--erage Maintained Horizontal Foot-candles within PPA (1,2,4)	125+
(1250 lux)	15
(750 lux)	50
(500lux)	
Mioiumm Maintained Horizontal
Foot-candles within PPA (2.4}	100
(1000 lux)	60
{600lux)	40
{400 lux)	
Maximmn Uniformity Ratio (3)	1.5	1.7	2.0	

Recommended Vertical Dlnmination				
Performance Criteria	Class I	Class II	Classm	
Average Maintamcd Vertical Foot-c.an<lles within PPA (J,2,4)	50
(500 lux)	30
(300 lux)	20
(200lux)	
.Maximum Uniformitv Ratio (3)	2.0	3.0	3.0	
Notes:
Maintained foot-candles is detemuned by applying a light loss factor (LLF) to the initial or measured foot-<:aodles. lLF is dependent on fixture type, fixture maintenance and atmospheric conditions. It can vary between .60 and .90. Consult fixture manufacturer for proper LLF values.
Average maintained and minimum maintained foot-candles should be calculated within the Primacy Playing Area (PPA) with the foot-candle values multiplied by the appropriate LLF.
Uoifomuty ratio is defined as the .ratio of the maximum foot-candles divided by the minimum foot-caodles.
Primal)' Playing Area (PPA) is defined as the area that includes 6' beyond the sidelines and
10' behind the baseline.

T,1>ical Facilifr Classifications			
Class I (I)	Class n	aassm	
Professional	Satellite (3)	Colleie (4)	
International	Challenger (3)	Him School	
Satellite	Colle2e (2)	Tennis Clubs	
Challeoecr	Tennis Clubs	Parlcs/Recreatiooal	
Colle2e	P.uks/Recreational	Residential	
	Residential		
Notes:
Class I facilities generally involve broadcast quality television production. These facilities
will include pmnanent spectator accommodations.
Facilities which host intercollegiate play, but without brnadcast television requirements. These facilities may have permanent or temporary- seating.
. Professional tennis events without hl-oadcast television requirements.
Collegiate facilities primarily used for practice or for intramural or RCreational play.
Please note that some &cility types appear in nmltiple categories. Illumination levelc, for a specific facility should be chosen based on the highest skill level, or spectator and television requirements that will take place at the facility. See the descriptions for more detailed infonnation about each class. It is recognized that older players require higher light levels. Facilitiec. with oldei- average player ages should be designed for higher levels of light.

4	I	3	2
).
REVISIONS

D

C

"	"!
B
IL0412 I
04 50

3.35

D

04.25

C
0.63 THRU	'
FIELD DRILL & THRU BOLT
BOLTS PROVIDED BY OTHERS
8.00

B

=l_

l	3s

!DE.SIGN	0ME	SOUDWORKS DRAWING
jPRM	2.26.24	UMLESS 01HUW15E SPfCfED
DIMENSIONS Al.'E IN INCHES

TECHLIGHT®

THE t.lFORMATION CONTAINED IN lHI.$ DRAWING
IS THE.1.0lf PROPERTY Of TECHLIGHTUSA.
ANY REf'ROOUCllON Jt,I PART OR WHOL[ WITHOLlflHf.
/DttAWN	DAlE
DECIMAU	ANGLE
WWW.TECHLIGHT.COM
Wllll'TfN P J-.AliSION Of lECHUGHlUSA IS PROH.8tl£0.
IPRM	2.26.24	Y..X= :0.030	x.x=1.1.0·
lcHicKEO DATE	X.XXX=	SURFACE o/"
0ESCRIPiON
132596 SLIPOVER 5"RD SSA ADAPTER	A
(q)

0169
I

:APPROVED DATE
X.XXXX• !:O.ooo5
FRACTIOW=:113?	FINISH

DENSITY	I1URFACE AREA

VOLUME	WEIGHT

4.25

4
I
I	MATfRIAll:
!	MA.JERLIIL:
i	MATERLIILSIZE:
T"	.I....
I	3
lb.s/cu.ir,.	sq.in.
AMOUNT Of PAIN'l	I SIZE [PAtl NO.
,.,,!A!
DO NOl SCAlE oRAWiHG• rsc lE 1:4 !.:	..
2

132596
cu.in

B.
T&M ELECTRIC OF CLAY COUNTY, LLC.
200 College Dr.
Orange Park, Florida 32065 State License #EC0001152 FEIN 59-2052695
Phone: (904) 272-0272
January 23, 2025

Proposal Submitted To: Job Location:
Fax: (904) 276-7689

Scott Swenson
3989 Eagle Landing Parkway Orange Park, FL. 32065
Mrs. Swenson,

Thank you for allowing us to provide you W\th a quote for the electrical service work at 3989 Eagle Landing Parkway. If you have any questions, please feel free to contact me and thank you again for entrusting T&M Electric with your e, cal needs.
Provide and install (1) matching Sternberg pole light.
$16,195.00

Price excludes replace or repairs to pole base.

Sincerely, Thank you, Jason Bush
T & M Electric of Clay County, LLC. 200 College Drive
Orange Park, FL 32065 Phone (904) 272-0272
jason@tmelectricinc.com
Sp.9cification Sheet	Acorn
1930LED large

Project Name 	 Qty 	

Type 	  Catalog / Part Number 	

(.._ 15.8" --	I----- 24.0"	-i	32.0"
·1·	=,	I	;_
gb	ii.	-
...,

~w.

L

1930LED	1930LED-RLM24	1930LED-RLM32

Distribution Type	Description

Type2	Type 3	Type4	Type5

CCT - Color Temp (K)
00000
The 1930LED series is a large scale decorative pendant luminaire which consists of a decorative cast aluminum fitter, end optional heavy gouge spun aluminum shade with integral lens frame. The op!ical enclosure is sealed against moisture and dust penetra!ion.

1930LED	• EPA: .96 (ft2) I WEIGHT: 30 LIS
1930LED-RLM24 • EPA: 1.08 (ff') I WEIGHT: 37LBS
1930LED-RLM32 • EPA: 1.09 {ff') I WEIGHT: 40 LBS
2.700K	3,000K	3,500K	4,000K	5,000K	Features	

7 Year Warranty	Mounting Configuration	lW: Wall Mount
2A: 2 Arm Mount @ 180°
3A: 3 Arms @ 120°
4A: 4 Arms @ 90°
2AM: 2 Arm Mid-Mount @180°
CAT: Catenory

lA: 1 Arm Mount
2A90: 2 Arm Mount@ 90°
3A90: 3 Arms@ 90°
1AM: l Arm Mid-Mount SH44: Stem Hung CH44: Chain Hung
IP Rating	Optional Control Reeeptaele
Optional Control
E]
Optional Fuse
R7: 7-Pin control receptacle only
PE: Twist-Lock Photocontrol (120Y-277Y) PE4: Twist-Lock Photocontrol (347Y-480Y) SC: Shorting Cop
PEC: Electronic Button Photocontrol (120Y-277Y)
PEC4: Electronic Button Photocontrol (480V)

FHD: Double Fuse end Holder
Certifications	

c@us
LISTEII
Optional Hangstralght

Optional House Side Shield

Optlonal Fixed Dimming Resistor Board

HSHS: Standard Horizontal Hangstraight, Spike Finial HSHN: Standard Horizontal Hangstraight. No Finial HSHB: Standard Horizontal Hangstroight, Boll Finial EZ: Vertical Hangstraight, Large, "EZ" Mount
HSS: 120° House Side Shield

FDRB: Fixed Dimming Resistor Board

►--
Sternberg

555 Lawrence Ave. Roselle, IL, 60172. US  I  T 847-588-3400  I  contactus@sternberglighting.com
www.slemberglghlhg.com	www.slemberglghthg.com/produch/U

Sternberg reserves fhe right to make changes to this product at any time without prior notice and such modification shell be effective immediately.	1 / 8
1930lED large

Hardware

Lens

ULUstlng Electronic Driver

IP Rating Flnlsh

Traditional Flnlsh

Stemberg Select Flnlsh

Custom Finish

Warranty LEDs

Optics

Backllghl Optical Control
Includes Stainless steel hardware. Most finishes will include hardware with a Black Oxide conversion coating. Light finishes will get non-color coated hardware {Whffes and Slivers)
Clear textured acorn offered in impact resistant DR acrylic or UV stabilized polycarbonate material. An injection molding process adds a textured surface for glare mitigation.

UL listed per UL1598 and CSA 22.2 No. 250.0 for the United States and Canada. Suitable for Wet locations.

The LED driver is UL recognized and will be securely mounted inside the fixture, for optimized performance and longevity. It will be supplied with a quick-disconnect electrical connector on the power supply, providing easy power connections for fixture installation and maintenance. It will hove DC voltage output and be a constant current design. It runs at 50/60HZ and will have overload, overheat, and short circuit protection. It will be supplied with a supplemental line-ground, line-­ neutral and neutral-ground electrical surge protection in accordance with IEEE/ANSI C62.4l .2 guidelines. It will be a high efficiency driver with a THO less than 20% and a high-power factor greater than .9. It will be dimming capable using o 0- 10V signal, consult factory for more information.

IP66 rated luminaire for enhanced protection against dust and water intrusion.

Our 6 Stage Polyester Powder coat paint system offers a beautiful high-end finish that holds up to even the most extreme environments. Each part is inspected for quality and consistency before being released for shipment.
Our system exceeds AAMA 2604, AAMA 2605, ASTM D523 and ASTM D4214 requirements.

Traditional paint finishes are available in Sternberg Lighting's Traditional product line. A range of colors help accent the decorative elements on the product. Finishes are available in textured or smooth.
Available finishes include: Black. Whtte, Park Green, Architectural Medium Bronze and Dark Bronze
The Sternberg Select antique-inspired palette adds a touch of vintage elegance to modern applications.
Old World Gray Textured is a 1 part powder coat with metallic flakes.
Verde Green and Swedish Iron is a 2 part finish that includes a powder coat base coat with a hand applied antique top coat. The top coot is unique to each application and changes over time.
Custom finishes are offered to adapt to any application.
Rust, Weathered Brown and Cedar are special 1 part powder coat finishes with a distinctive look.
Old Iron and Weathered Black are 2 part finishes that includes a powder coat base coat with a hand applied antique fop coat. The top coat is unique to each application and changes over time.
Two-Tone and Custom Match options are available to blend sfernberg product with the site. consult factory for more information.
7-year limited warranty. See Website for Terms end Conditions.

The luminaire shall use high output, high brightness LED's, consisting of a two piece assembly complete with Chip on Board (COB) LED component and COB holder frame. The LEDs shall be 100% recyclable; not contain lead, mercury or any other hazardous substances and shall be RoHS compliant. Lumen maintenance shall be determined in accordance with !ESNA TM-21, based on LED manufacturer LM-80 test data of no less than 6,000 hours and in-situ testing of the luminaire by an NVLAP accredited Energy Efficient lighting Products lab. The high-performance white LEDs will hove a predicted lumen depreciation of approximately 100,000 hours with greater than 70% of initial output at 25°C. The High Brightness. High Output LED's shall be 4000K (2700K, 3000K, 3500K or 5000K option) correlated color temperature (CCT) with a 70 (minimum) color rendering index (CRI). Consult factory for custom color CCT. The luminaire shall hove a minimum   _ (see table) delivered initial lumen rating when operated at steady state with an average ambient temperature of 25°C (77°F).
CCT Lumen Derate Values from 4,000K
2.700K (80+ CRl)=.89
3,000K (70+ CRl)=.97
3,500K (80+ CRl)=.93
5,000K (70+ CRl)=l .01
The LED's in this system will be fully shielded in a direct downward position to maximize efficiency.

The luminaire shall be provided with individual. retractor type optics applied to each LED. The luminaire shall provide Type
_ (2, 3, 4 or 5) light distribution per the IESNA classifications. Testing shall be done in accordance with !ESNA LM-79.
Internal House Side Shield (HSS): An optional INTERNAL 120° House Side Shield helps control backlight. Spun aluminum panel painted to match fixture.

Sternberg
555 Lawrence Ave, Roselle, IL, 60172, US  I  T 647-588-3400  I  contactus@sternberglighting.com
www.stemberg'1hft>g.com	www.stemberglghtng.com/products/36
1930LED large

Hangstraight
Horizontal Hang-straights sllp flt 4" long by 2-3/8" OD on horizontal tenon

Standard Horizontal Hongs1raight, Spike Finial (HSHS)
Standard Horizontal Hangs1raight. Ball Finial (HSH8)
Standard Horizontal Hangs1raight, No Rnial (HSHN)
"EZ" Vertical hangs1raight {EZ)

0	tions	

NEMA Twist-lock Photocell (PE or PE4)

0
0
l
Double Fuse Holder & (2) 3A Fuses
(FHD)
Fixed Dimming Resistor Board (FDRB)	Button Photocell (PEC)	7-Pin NEMA Twist-Loci: Receptacle
(R7)

House Side Shield (HSS)

Sternberg
555 Lawrence Ave, Roselle, IL, 60172, US  I  T 847-588-3400  I  contactus@sternberg,gh!ing.com
www.stemberglgh!t>g.com	www.stemberglghltlg.com/producb/36
How to Order

Mounffng Configuration	,:  :::,  r,r
0	Fixture	Shade<•>	lED	CCT- Color Temp (IC)	Distribution Type	Driver	Lens	
IW		19301.ED	RLM2A	1L	X1	12	MDL06
12SJV-277V, 600mA
(S)

MDH06
347V-480V, 600mA
(SJ

MDL08
12SJV-277V, B00mA
1•1
MDH08
347V-480V. 800mA
1•1
MDlO,
12SJV-277V, 900mA
15)

MDH09
347V-480V. 900mA
1,1
MDl!O
12SJV-277V, IOOOmA
1,1

MDH10
347V-480V, IOOOmA
1,1

MDL12
120V-277V. 1200mA
MDH12
347V-480V, 1200mA	A	
Woll Mount		Acom. Lorge	24' RLM Shade.	1 LED	2.7()()1(	Type2		Acrylic Clear	
1A
I Arm Mount
2A			Pork Ridge
RLM32
32' RLM Shade, Pork Ridge	21
2LEDs	30
3.000K
35	13
Type 3
T4		Teardrop
p
Poly Clear Teardrop	
2ArmMounl@ 180"
2A90
2 Arm Mount@ 90"					3,5()()1(
40
4,000K	Type4
TS
Types			
3A
3Arms@l'XJ'					50
5.000K				
3A90									
3Arms @9(f'									
4A									
4Arms @9(f'									
1AM									
I Arm Mid-Mount									
2AM									
2 Arm Mid-Mount									
@180"									
$1144									
Stem Hung									
Cll44									
Chain Hung									
CAT									
Cotenary 111									

Notes:
Requi'es EZ hong-straight.
Reqvi'ed field for Stem Of ChariMommg, Confg.xofion.
MrmurTI Jr Ovcrol Drop Length.

Shade Is optional
For llonly.
,.For 2L arty.

Sternberg
555 Lawrence Ave. Roselle, IL. 60172, US  I  T 847-588-3400  I  contactus@sfernberglighfing.com
www.stembergllilhlttg.com	www.slemberglghlttg.com/producls/34

i-. U
LAMP SALES UNLIMITED, INC.
Quoted For: T&M
Orange Park, FL
Job Name: Eagle Landing Light Pole Repair
Quote #: 25-57143-0
Job Location: Orange Park, Florida
Issue Date: 1/21/2025
Good Through: 2/20/2025
Quoted By:

Type	Qty	Manufacturer / Brand	Catalog#	Line Comment	Unit$	Ext$

1	Sternberg Lighting		2A-1930LED-1L3ST3-MDL12-A- HSHS/CA6/9220ARTF-16FF-RPBP-DSPA­
		DIS/BK
slMiLAR 1'0-PREV6fus·oRt>Eifs"2839
(2005)
LED IN LIEU OF HID

Subtotal

1	Sternberg Lighting		2A-1930-175MHP-240-MED-RE3- A/CA6/9220ARTF-16FF-RPBP-DSPA-DIS/BK
	
siMiLAR rO·l>RMOUSORDER-52839
(2005)
PLEASE CONFIRM VOLTAGE

Subtotal

Notes
All orders must have quotation number referenced
All Finishes Quoted Factory Standards. Verify finishes before ordering.
Verify counts and voltages before ordering.
Quote #: 25-57143-0	Quote	Page 1 of 2

SEVENTH ORDER OF BUSINESS

REQUISITION FORM

SVCDD- Series 2016 -Al/2 CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Third Supplemental Indenture from the District lo the Trustee, dated as of June 1, 2016 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
RequisitionNo.:	084
Payee:	South Village CDD
AmountPayable:  $9,410.00
Invoice:		Inv. 191933 - $1,210 (Laurel Valley Signage Review, Prep Monument Sign Details) Inv. 192125 - $4,495 (Laurel Valley Signage Review, Prepare Monument sign Details) Inv. 192310 - $2,300 (Laurel Valley Entrance Signage)
Inv. 192399 - $1,405 (Final Closeout, Landscape Site Inspection) (Reimbursement to South Village from 2016 construction fund for above)

Series 2016-AI/2 CONSTRUCTION FUND

The undersigned hereby ce1tifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.
The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby fu1ther certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

Attached hereto areoriginals of the invoice(s) from thevendor of the property acquired orservices rendered with respect to which disbursement is hereby requested
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:
Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON"COST OF ISSUANCE AND
CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement isfor a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specificationsforthe portion·ofthe Districtwide Project with respect towhich such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such repo11shall
have been amended or modified on the date hereof.
AloxR.Accoc  4W
Consulting Engineer

Project Manager	Alex Acree

Matthews
.... ..,.....,	&.,,..
GMS, LLC
Marilee Giles
475 WestTown Place Suite 114 St. Augustine, FL 32092
Ennineerin!J - Architecture - Plrnrninn - Surveyinn

October 04, 2024
Invoice#	191933

Project	0000021416.0000	South Village COD District Engineer

This invoice includes charges for tasks performed for your project, including: COD Conference Call and Meeting
Laurel Valley Signage Review Prepare Monument Sign Details
Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.

 Professional Services through September 30. 2024	
Phase	0001	Engineering Services

	Hours	Rate	Amount	
Sr. Project Manager	1.75	175.00	306.25	
Sr. Landscape Architect	2.00	160.00	320.00	
Sr. CAD Designer	7.00	125.00	875.00	
Project Support	.25	60.00	15.00	
Total Labor
1,516.25

Total Due:	1,516.25

Billed to Date	
Current Due	
Prior Billed	
Billed to Date	
Labor	1,516.25	28,281.25	29,797.50	
Expense	0.00	583.80	583.80	
Unit	0.00	57.97	57.97	
Totals	1,516.25	28,923.02	30,439.27	

Project Manager	Alex Acree

Matthews
....-	,..
Governmental Management Services Marilee Giles
475 WestTown Place Suite 114 St. Augustine, FL 32092
Engineerinu- Archilecl11re - Plrn111inn - Surveying

November 08, 2024
Invoice II	192125

Project	0000021416.0000	South Village CDD District Engineer

This invoice includes charges for tasks performed for your project, including: CDD Conference Call and Meeting
Laurel Valley Signage Review Prepare Monument Sign Details
Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.

Professional Services through October 31, 2024
Phase	0001	Engineering Services

Sr. Project Manager	Hours
3.00	Rate
175.00	Amount
525.00	
Sr. Planner	.50	160.00	80.00	
Sr. Landscape Architect	4.75	160.00	760.00	
Sr. CAD Designer	29.00	125.00	3,625.00	
Project Support	.50	60.00	30.00	
Total Labor
5,020.00

Total Due:	5,020.00

Billed to Date	
Current Due	
Prior Billed	
Billed to Date	
Labor	5,020.00	29,797.50	34,817.50	
Expense	0.00	583.80	583.80	
Unit	0.00	57.97	57.97	
Totals	s,020_00	30,439.27	35,459.27	

Project Manager	Alex Acree

Governmental Management Services Marilee Giles
475 West Town Place Suite 114 St. Augustine, FL 32092
Matthews	
Engineerin!I - An:hitectme - PlrnmintJ - Surveying

December 10, 2024
Invoice#	192399

Project	0000021416.0000	South Village COD District Engineer

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

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

Professional Services through November 30, 2024
Phase	0001	Engineering 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	
Current Due	
Prior Billed	
Billed to Date	
Labor	1,842.50	34,817.50	36,660.00	
Expense	0.00	583.80	583.80	
Unit	0.00	57.97	57.97	
Totals	1,842.50	35,459.27	37,301.77	

Project Manager	Alex Acree	Matthews	......,.....,...........
Governmental Management Services Marilee Giles
475 West Town Place Suite 114 St. Augustine, FL 32092
Enginer.rinn - Art:hilec111re - Planninn - Surveying

December 09, 2024
Invoice#	192310

Project	0000021416.0001	South Village COD District Engineer

This invoice includes charges for tasks performed for your project, including: Laurel Valley Entrance Signage Structural Design

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
 Professional Services through November 30, 2024	
Phase
Fee
0003
Eagle Landing Monument Sign
Total Fee
Percent Complete
2,300.00
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

	Current Due	Prior Billed	Billed to Date	
Fee	2,300.00	0.00	2,300.00	
Labor	0.00	10,277.50	10,277.50	
Unit	0.00	13.88	13.88	
Totals	2,300.00	10,291.38	12,591.38	

REQUISlTION FORM
SVCDD- 8eriies 2016 -Al/2 CONSTRUCTION FUND

The undersigned, an Authorized Off\ce-r of South Village Community e,•elopment D.istrict (the "District") hereby submits lhe following requisition for disbursement under and p rsuant to the tenns of the Master Trust Indenture from the District to U.S. Ba.nk National Association, Orta do, Florida, as trustee (the "Trustee"), dated as of January I, 2(105 (the "Master Indenture"), as amended ands pplcroented by the Second and Third Supplemental Indenture from the District lo tbe Trustee, dated as of June I, 2016 (the Master Indenture as amended and supplemented is hereinafter referred to as the "lnden re") (all capitalized terms used herein shall have the meaning ascribed to.such te.li'illin theIndenture):

(A)
(B)
Requisition No.:
Payee:
085
Matthews I DCCM
,7 Waldo Street
St. Augustfoe, FL 32084
AmountPayable:  $347.50
Invoice:	,192613 - (Sign Design and coordination)
Series 2016-Al/2 CONSTRUCTION FUND

The undersigned hereby certifies that obligatioms in thestated amount set fo 1 above have been incurred by the District, that each disburserrtent set forth above is a proper charge against c D.iscrictwide Acquisition and Construction Account and the subaccount, if "ny, referenced above, that each d. sbursement set forth above was incurred in connection with lhe acquisitioo ana construction of the Districtwide  roject and each represents a Cost of the Oistrictwide Project, (\Dd has not pr viously been paid.

The undersigned hereby fur!her certifies that.there has not been filed with notice of any lien, right to lien, otrtachment upon, or claim affecting the right LO ti1e moneys payable LO the Payee- set forth above, which has not been releas simultdneously with the payment he eof. .
'
r served upon the District eceive payment of, any of or will not be released
The undersigned hereby further certifies that such requisition contains no tem representing payment on account of any retained percentage which the Distr'ict is at the date of such certi cate entitled to retain.
'	,
'
If this requisition is for a disbursement from other than the Costs of Issua ce Account or for payment
of capitalized interest, thereshall be attached a resolution of theGoverning Body o the District approving this requisition or the approving th-especific conl!'act with respect to which disb rsements pursuant to this
requisition are due and payable.	.
,,

Attachedheretoareoriginals of the inyoice(s) rromthevendorof the propertyacquired rscrviccsrendered witl1respect to which disbursement is hereby requested
'	SOUTH VILLAGE CO	MUNITY DEVELOPMENT DJST ICT

By:	
Authorized Officer

CONSULTING ENGINEER'S Al'PROVAL FORNON"COST	F ISSUANCE AND
CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for a disbursement from other than Capitalized Inter tor C-;sts of Issuance, the undersigned ConsullingEngineerherebycertiliesthat this disbursement is for a Cost of he Districm de Project and is consistent with: (i) the applicable acquisition or constmction contract; (ii) the pl sand specificationsfonhe portion·ofthe Districtwide Projectwithrespecttowhichsuchdisbursement isbeing ma e; and, (ii) the report of the Consulting Engineer atcached as an Exhibit LO tbe Second and Third Supplemental denture, assuch reportshall havebeenamended or modified ontl:tedatel:tereof.

Consulting	i:;ineer

Total Labor

Outstanding Invoices

Total Due: Monument ign
640.00
640.00
347.50

	Number	Date	Balance		
	192490	1/1312025	2,156.25		
	Total		2,'.S6.25		
Billed to 0-,ite					
'		CurrentOue	Prior BIiied	BIiiedto Date	
Labor		640.00	38,816.25	39,456.25	
Expense		0.00	583.80	583.80	
Unit
Totals		0.00
s,:o.oo	57.97
39,45&.02	57.97
40,0l!B.02	

',i

l
1 WaldoStreet, St.Augustme, Fl 32084	90-1.826.1;<34 I ww.v.matthewsdcc,11·om

EIGHTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	February 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 and water falls is in good condition
Frog fountain was cleaned again and all frogs hoses were inspected and fixed
Pressure washing areas around the pool area and Cabana Bar continue
Repaired Kid’s Club doors (weren’t locking properly)
Paver work completed on poll deck area a few spots.

Athletic Center:

Touch-up painted the fitness center, painted storage areas, doors all location
Placed hooks in bathrooms for patron's belongings
Created toiletry baskets for bathrooms
Replaced neck pad for Smith machine
Re-labeled weights
Ordered more wipe holders for upstairs gym
Moved drink coolers into pro shop
Ordered more apparel and accessories for pro shop – they are en route
Touch-up painted the fitness center bathrooms
Sent out department surveys for all facilities and sub-departments
Books & Banter on 2/12. We discussed “All the Colors of the Dark” by Chris Whitaker
8 new resident orientation meetings in February
4 facility rentals in February

Community  Activities/Communications

Facebook – 5 new likes in February, 12 new followers Current followers: 4,176
12 total posts for February
Post Reach: 8,485 | Post Engagement: 2,745
Instagram –3 new followers 1 total posts for February
Website/App Summary 1/22-2/21: App Usage (Members) 1,271 logins
Website Hits – Members 1,677 / Public 10,990
App Downloads – New Devices: 9
Email Summary
Current number of residents receiving blast: (2/18 What's Happening This Week in Eagle Landing): 2,576
Open rate of last blast: 48.71%
Text Program: 6 messages sent in February 273 users signed up

Tennis/Pickleball:

After school tennis programs continue
Staff resurfaced all the tennis courts
Continue to maintain surfaces on several courts
Pickleball programs offered in February and continue to grow
A monthly Pickle ball mixers offered and well attended
Gate was moved and court work also completed
Looking at light replacement for tennis/pickle ball courts, working with Supervisor Osbeck
Golf Operations:
February member/public rounds to date 3,238.
Range sales totaled $4,905 with 691 users.
Sales in golf shop totaling $9,894.
Residents continue participating in the weekly complimentary clinics.
Couple’s Championship on 15 February: Congratulations to Josh and Shena Roper
Tournament upcoming on March 14th: Glow Golf
*Member Only Event* Full field
Tournament upcoming on March 29 & 30
Match Play
*Member Only Event*
Audit of 2020 to 2023 memberships complete
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.

Clubhouse F&B:
February weather continues to create challenges with a slower golf play impacting lunch business, but should be near or at the budget target by months end
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.
The Valentines Dinner garnered rave reviews, as well as the Couples Championship.
We have continued the redevelopment the menu, and you will the menu roll out in phases. The first phase (appetizers) were out the first week of February, with much positive feedback. The second phase (new salads/flatbreads etc.) rolled in week 3, with great feedback as well. Continued revamping of the menu will include the Burger choice adjustment, along with new desserts and so on. We hope to be able to return to dinner menus, and additional dinner nights similar to the valentine’s event with the additional funds.
Our new service manager Mike Andrade has begun his transition into his service manager position. And has already begun to make a positive impact on service
Labor is a continued focus, and both front of house and back of house especially during the slower 2nd quarter
Looking forward to warmer weather and a busy and successful spring golf season.

Golf Course Maintenance:

All putting surfaces needle tined and top-dressed
Wall to wall pre-emergent application completed
Wall to wall mole cricket application completed
Irrigation audit for greens and perimeters completed. Tees and fairways to follow immediately
Quotes being prepared for pump-house repairs and irrigation upgrades
Warm weather has allowed for new growth to begin across the property
Updated fertility program for putting surfaces proving to be effective
Department remains fully staffed as we approach the spring season
Quarterly soil samples show positive signs for health and resilience moving forward
Nematode assay shows controllable levels with treatments in yearly agronomic plan.
2.7 inches of rainfall.
One cold weather delay

Community Common Areas & Lake Doctor/Retention Ponds:

All lakes have been inspected by the Lake Doctors, minor treatment required.
Finalized work between Clay County and Tree Amigos on Signal Light installation. All repairs are completed.
No treatment are necessary for most all bad lakes, will pick up as we head into spring.
Continue to look for dead trees 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 February 1 to February 28, 2025.
Ongoing maintenance per schedule for mowing and detail operations.
Fertilization, preventative insecticide, and pre-emergent herbicide is scheduled the week of 2/20/25
Main entrance and roadway island Plant replacement was completed coming in nicely
Damaged turf area at main entrance to Eagle Landing due to construction sodded the week of 2/13/25
Pond island enhancement proposal and Pickel Ball court washout prevention proposal sent and we are making final changes. Island Stage 1 &2 is a go. Working on plant layout on island.
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 doing a great job
Surveys sent/reviewed 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.

ELEVENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
January 31, 2025

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
Combined Balance Sheet January 31, 2025

Assets:
Cash:

Operating Account	$	171,817	$	-	$	-	$	2,131,397	$	2,303,214	
Accounts Receivable	-		-	-	55,890	55,890	
Due from General	-
Due from Debt Service	-
Due from Rec Fund	-
Due from Golf Course	-		0
-
-
-	-
-
-
-	0
-
-
-	0
-
-
-	
Investments:
State Board of Administration (SBA)	1,216,552		

-	

-	

-	

1,216,552	
Series 2016 A1/A2
Reserve A1	-		

540,686	

-	

-	

540,686	
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
-
- 1,589,574
-
-
-
-
-

137,002	-
-
-
-
-
-
-
- 1,527

-	-
-
-
-
-
-
-
-
-

-	192,934
-
- 1,589,574
-
-
-
- 1,527

137,002	
Revenue A3	-		339,921	-	-	339,921	
Prepayment A3	-
Interest A3	-
Series 2019A/B
Reserve A	-		-
-

62,953	-
-
-
-	-
-

-	-
-

62,953	
Revenue A	-		239,981	-	-	239,981	
Interest B	-		1,312	-	-	1,312	
Prepayment B	-		1,975	-	-	1,975	
Prepaid Expenses	-		-	-	137,164	137,164	
Inventory	-		-	-	155,360	155,360	
Deposits	-		-	-	15,753	15,753	
Non-Current Assets:						
Property & Equipment (Net)	-		-	-	2,367,849	2,367,849	
Total Assets	$	1,388,369	$	3,106,338	$	1,527	$	4,863,413	$	9,359,646	

Liabilities:
Accounts Payable	

$	58,879	

-	

$	-	

$	50,444	

$	109,323	
Accrued Payroll & PTO	-	-	-	59,011	59,011			
Due to Other Funds	0	-	-	-	0			
Deferred Revenues	-	-	-	283,472	283,472			
Total Liabilities	$	58,879	$	-	$	-	$	392,926	$	451,805	

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	137,164	

$	

137,164	
Deposits Restricted for:
Debt Service	-	-	-

-	3,106,338	-	15,753

-	15,753

3,106,338			
Capital Projects	66,000	-	1,527	-	67,527			
Assigned for:
Capital Reserves	-	
-	
-	
-	
-		

Restricted for Golf Course	-	-	-	4,317,569	4,317,569	
Unassigned	1,263,490	-	-	-	1,263,490	
Total Fund Balances	$	1,329,490	$	3,106,338	$	1,527	$	4,470,486	$	8,907,841	
						
Total Liabilities & Fund Balance	$	1,388,369	$	3,106,338	$	1,527	$	4,863,413	$	9,359,646	

Revenues:

Special Assessments - Tax Roll
$	796,099
$	768,251
$	768,251	$	-

Interest Income	15,000	5,000	12,252	7,252	
Total Revenues	$	811,099	$	773,251	$	780,503	$	7,252	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	4,333	$	3,800	$	533	
PR-FICA	995	-	332	291	41	
Engineering	10,000	3,333	9,163	(5,829)	
Arbitrage Rebate	1,800	600	-	600	
Dissemination Agent	9,551	3,184	3,184	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	11,667	3,555	8,112	
Annual Audit	8,500	8,500	-	8,500	
Trustee Fees	14,650	4,883	-	4,883	
Management Fees	58,427	19,476	19,476	(0)	
Information Technology	2,022	674	674	-	
Website Admin	1,272	424	424	-	
Telephone	1,500	500	383	117	
Postage & Delivery	1,000	333	109	224	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	667	381	286	
Legal Advertising	4,000	1,333	501	832	
Other Current Charges	2,500	833	620	214	
Office Supplies	100	33	9	24	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	194,204	$	88,493	$	69,374	$	19,119	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	17,333	

$	37,188	

$	(19,854)	
Utilities	118,233	39,411	14,987	24,424	
Interlocal Agreement - MVCDD	36,000	36,000	39,299	(3,299)	
Landscape - Contract	295,162	98,387	83,723	14,664	
Landscape - Contingency	45,000	15,000	-	15,000	
Landscape - Irrigation Repairs	10,500	3,500	-	3,500	
Repairs & Maintenance	25,000	8,333	117	8,216	
Lake - Contract	35,000	11,667	11,448	219	
Subtotal Community Appearance	$	616,895	$	229,632	$	186,761	$	42,871	
					
Total Operations & Maintenance	$	616,895	$	229,632	$	186,761	$	42,871	
					
Total Expenditures	$	811,099	$	318,124	$	256,135	$	61,989	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	455,126	$	524,368	$	69,242	
					
Net Change in Fund Balance	$	-	$	455,126	$	524,368	$	69,242	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,329,490		

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	5,075	$	5,075	
Raincheck Revenue	-	-	(1,180)	(1,180)	
Guest Fees	1,640,200	497,528	388,923	(108,605)	
Trail Fees	120,000	40,000	42,852	2,852	
Tournament Rounds	-	-	53,231	53,231	
Other Golf Revenues	79,800	26,500	14,776	(11,724)	
Merchandise	234,270	78,400	69,107	(9,293)	
Food & Beverage	2,006,039	601,417	526,097	(75,320)	
Swim & Tennis	217,998	45,418	18,235	(27,183)	
Room Rental	1,000	200	-	(200)	
Member Dues	529,500	173,500	189,002	15,502	
Fitness	-	-	4,906	4,906	
Misc Revenues	-	-	325	325	
Total Operating Revenues	$	4,828,807	$	1,462,963	$	1,311,351	$	(151,612)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	274,020	265,187	8,833	
Total Gross Margin	$	3,918,576	$	1,188,943	$	1,046,164	$	(142,779)	

Operating Expenses:					
Payroll
Payroll	

$	2,590,900	

799,840	

$	741,265	

$	58,575	
Employee Benefits	575,162	177,799	187,187	(9,388)	
Employee Expenses	43,037	12,846	14,127	(1,281)	
Professional Fees
Legal Fees	

3,000	

1,000	

-	

1,000	
Other Professional Fees	-	-	1,200	(1,200)	
Marketing
Marketing	

133,700	

50,772	

54,708	

(3,936)	
Repairs & Maintenance		-			
Equipment	82,800	35,500	17,098	18,402	
Irrigation	10,850	4,950	8,488	(3,538)	
Pool	12,000	4,000	382	3,618	
Building	7,000	2,340	4,166	(1,826)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	2,400	3,139	(739)	
Carts	3,000	1,000	7,483	(6,483)	
Sod	3,500	1,000	14,392	(13,392)	
Seed & Mulch	4,000	2,000	1,445	555	
Sand & Gravel	8,000	2,500	3,115	(615)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	24,000	20,851	3,149	
Small Tools	1,500	500	123	377	
Fertilizers	59,500	19,500	23,653	(4,153)	
Chemicals - Herbicides	75,000	16,000	40,259	(24,259)	
Chemicals - Other	45,000	15,000	18,032	(3,032)	
Utilities
Electric	
148,500	
42,900	
49,080	
(6,180)	
Natural Gas	9,832	3,932	765	3,167	
Cable TV/Music	31,000	10,344	7,546	2,798	
Water	34,250	8,450	-	8,450	
Waste Removal	48,840	16,280	2,040	14,240	
Telephone	23,000	7,672	7,359	313	
Pest Control	6,900	2,300	1,226	1,074	

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
46,000	
-	
46,000	
EZLinks	10,500	3,500	2,950	550	
Employee Uniforms	10,500	2,500	1,239	1,261	
Handicap Fees	4,500	-	409	(409)	
Equipment Rental	2,700	1,200	2,991	(1,791)	
Equipment Leases	79,100	-	47,888	(47,888)	
Golf Operating Supplies	19,300	9,200	510	8,690	
Course Supplies	2,700	900	-	900	
Paper Products	82,200	23,500	16,390	7,110	
Office Supplies	24,059	79,999	649	79,350	
Flowers & Decorations	6,250	2,650	691	1,959	
Operating Supplies - M	34,502	9,100	15,331	(6,231)	
Operating Supplies - G	15,600	5,200	3,665	1,535	
Linens	18,000	6,000	5,439	561	
China, Glass & Utensils	8,800	2,600	1,221	1,379	
Tournament Expense	4,600	-	7,074	(7,074)	
Postage	3,600	1,200	130	1,070	
Computers Related	25,800	8,600	10,004	(1,404)	
Printing	5,000	1,740	213	1,527	
Credit Card Fees	106,604	32,959	35,637	(2,678)	
Cash Over/Short	-	-	45	(45)	
Bank Fees	3,027	590	5,431	(4,841)	
Dues & Subscriptions	2,850	700	815	(115)	
Independent Contractor	33,700	11,100	29,272	(18,172)	
Insurance	144,000	48,000	54,971	(6,971)	
Property Taxes	42,100	41,300	17,280	24,020	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	2,853	(227)	3,080	
Base Management Fees	182,000	60,672	65,253	(4,581)	
Capital Expenditures	-	-	102,561	(102,561)	
Total Operating Expenses:	$	5,064,922	$	1,666,888	$	1,656,961	$	9,927	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(477,945)	$	(610,797)	$	(132,852)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	$	4,000	$	12,500	$	8,500	
Rec Fund Assessments	1,143,399	1,104,859	1,104,859	-	
Cap Reserve Assessments	679,710	657,233	657,233	-	
Interest Income	-	-	7,277	7,277	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,766,092	$	1,781,869	$	15,777	
					
Change in Net Position	$	688,763	$	1,288,147	$	1,171,072	$	(117,075)	
					
Total Net Position - Beginning	$	-		$	3,299,414		
					
Total Net Position - Ending	$	688,763		$	4,470,486		

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,419,554	$	1,419,554	-	
Prepayments	-	-	-	-	
Interest Income	-	-	18,963	18,963	
Total Revenues	$	1,477,362	$	1,419,554	$	1,438,517	$	18,963	

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	$	1,124,134	$	1,093,097	$	(31,037)	
					
Net Change in Fund Balance	$	21,523	$	1,124,134	$	1,093,097	$	(31,037)	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	2,323,194		

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	266,141	$	266,141	-	
Interest Income	-	-	4,405	4,405	
Total Revenues	$	274,807	$	266,141	$	270,546	$	4,405	

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	$	174,616	$	174,021	$	(595)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	174,616	$	174,021	$	(595)	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	476,922		

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	213,504	$	213,504	$	-	
Interest Income	-	-	2,436	2,436	
Total Revenues	$	223,713	$	213,504	$	215,940	$	2,436	

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	$	132,711	$	135,147	$	2,436	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	132,711	$	135,147	$	2,436	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	306,221		

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	160
-	-	$	160
-	
Total Revenues	$	-	$	-	$	160	$	160	

Expenditures:					
Improvements	$	-	$	-	$	9,410	$	(9,410)	
Total Expenditures	$	-	$	-	$	9,410	$	(9,410)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(9,250)	$	(9,250)	
					
Net Change in Fund Balance	$	-	$	(9,250)		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	1,527		

Revenues:

Special Assessments - Tax Roll	$	796,099	$	-	$	63,485	$	693,524	$	11,242	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	768,251	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-									
Interest Income	15,000	3,195	2,518	2,436	4,104	-	-	-	-	-	-	-	-	12,252									
Total Revenues		$	3,195	$	66,003	$	695,959	$	15,346	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	780,503									

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,800									
PR-FICA	995	61	122	46	61	-	-	-	-	-	-	-	-	291									
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	796	-	-	-	-	-	-	-	-	3,184									
Trustee Fees	14,650	-	-	-	-	-	-	-	-	-	-	-	-	-									
Management Fees	58,427	4,869	4,869	4,869	4,869	-	-	-	-	-	-	-	-	19,476									
Information Technology	2,022	169	169	169	169	-	-	-	-	-	-	-	-	674									
Website Admin	1,272	106	106	106	106	-	-	-	-	-	-	-	424									
Telephone	1,500	50	60	90	183	-	-	-	-	-	-	-	-	383									
Postage & Delivery	1,000	67	40	1	1	-	-	-	-	-	-	-	-	109									
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676									
Printing & Binding	2,000	147	131	80	23	-	-	-	-	-	-	-	-	381									
Legal Advertising	4,000	-	457	44	-	-	-	-	-	-	-	-	-	501									
Other Current Charges	2,500	110	50	460	-	-	-	-	-	-	-	-	-	620									
Office Supplies	100	0	0	0	9	-	-	-	-	-	-	-	-	9									
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175									
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-									
Total General & Administrative	$	194,204	$	39,000	$	16,097	$	7,260	$	7,016	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	69,374									

Operations & Maintenance

Community Appearance																
Security	$	52,000	$	10,625	$	10,625	$	7,969	$	7,969	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	37,188	

Utilities	118,233	7,466	5,042	2,479	-	-	-	-	-	-	-	-	-	14,987	
Interlocal Agreement - MVCDD	36,000	-	-	-	39,299	-	-	-	-	-	-	-	-	39,299	
Landscape - Contract	295,162	19,580	19,580	19,580	19,580	-	-	-	-	-	-	-	-	78,321	
Landscape - Contingency	45,000	-	-	5,402	-	-	-	-	-	-	-	-	-	5,402	
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	2,862	-	-	-	-	-	-	-	-	11,448	
Subtotal Community Appearance	$	616,895	$	40,533  $	38,227	$	38,292	$	69,710  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	186,761	
							
Total Operations & Maintenance	$	616,895	$	40,533  $	38,227	$	38,292	$	69,710  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	186,761	
							
Total Expenditures		$	79,533  $	54,324	$	45,552	$	76,726  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	256,135	
							
Excess (Deficiency) of Revenues over Expenditures		$	(76,338)  $	11,679	$	650,407	$	(61,379)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	524,368	
							
Net Change in Fund Balance		$	(76,338) $	11,679	$	650,407	$	(61,379) $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	524,368	

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			

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		1,432,105.15	268,494.24	215,391.46	2,552,715.72	4,468,706.57	
	36,965.47	6,930.37	5,559.68	65,890.65	115,346.17						

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	
7	2/6/2025	12,551.40	2,353.16	1,887.76	22,372.76	39,165.08	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,432,105.15	268,494.24	215,391.46	2,552,715.72	4,468,706.57		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	97.48%	97.48%	97.48%	97.48%	97.48%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
1/1-1/31	
3592-3596	
$36,755.00	
	ACH	80020-80021	$2,478.59	
Rec Fund	1/1-1/31	21594-21604	$18,656.52	
		ACH	$2,805.14	
Golf Fund	1/1-1/31	15661-15732	$82,356.32	
		ACH	$68,238.49	
Cap Reserve	1/1-1/31	1266-1271	$27,043.58	
		TOTAL	$238,333.64	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/24/25	PAGE	1
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/24/25 00060 12/26/24 2024-290 202412 310-51300-48000	*	44.10
NOTICE OF MEETING
CLAY TODAY NEWSPAPER	44.10 003592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/25 00127 10/16/24 28	202410 310-51300-49000	*	250.00
AMORT SCHED SR16A-2 40K
10/16/24 28	202410 310-51300-49000	*	100.00
AMORT SCHED SR16A-1 15K
10/16/24 28	202410 310-51300-49000	*	100.00
AMORT SCHED SR16A-2 5K
DISCLOSURE SERVICES, LLC	450.00 003593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/25 00018	1/01/25 318	202501 310-51300-34000	*	4,868.92
JAN 25 - MGMT FEES
1/01/25 318	202501 310-51300-35100
JAN 25 - IT
1/01/25 318	202501 310-51300-31300
JAN 25 - DISSEMINATION
1/01/25 318	202501 310-51300-49500
JAN 25 - WEBSITE ADMIN
1/01/25 318	202501 310-51300-51000
JAN 25 - OFFICE SUPPLIES 1/01/25 318	202501 310-51300-42000
JAN 25 - POSTAGE
1/01/25 318	202501 310-51300-42500
JAN 25 - COPIES
1/01/25 318	202501 310-51300-41000
JAN 25 - TELEPHONE
GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/25 00063 12/16/24 232798B	202412 320-57200-46800	*	2,862.00 DEC 24 - LAKE CONTRACT
1/02/25 240044B	202501 320-57200-46800	*	2,862.00 JAN 25 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	5,724.00 003595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
688968	202412 320-57200-46200	*	1,025.00
INST FLOWER BED SOIL
688969	202412 320-57200-46200	*	1,550.00
INST WINTER FLOWERS
689551	202412 320-57200-46200	*	1,922.00
INST ST. AUGUSTINE SOD
690512	202412 320-57200-46200	*	19,580.25
DEC 24 LANDSCAPE CONTRACT
691617	202412 320-57200-46200	*	305.00
REPAIRD MAINLINE
RUPPERT COMPANIES, LLC	24,382.25 003596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	36,755.00 SVIL SOUTH VILLAGE	PPOWERS

ClayTod9y
3513 US Hwy 17
Fleming Island, FL 32003
904-264-3200
INVOIC
Invoice Number: 2024-290951 Invoice Date: 12/26/2024 Due Date: 1/23/2025

rnu.ro
Snmh Swoelinn
Soulh Village CDD c/o GMS U.C 47!-i W TOWJ\l PL
//'114	I
ST AUGUSTIN!:::, FL 32092
/.\dvortitrnr
South Villnue COD c/o GMS I.LC

GustonItw ID
20081

lnvoico Notes Legal II 132791
!POii
INolice.of Meetin.g Jan·u•ar·y•7. 2025
!Pub.
CT• Clay Today
!issue
IDec26
Yoar ··1AdTltlo
2024
jAd Sizo
I! Column•Inell
!Color
Black & While .

A. d h,c.h
4.2000

otj
$44.10,

1

lro1ol:
I	I	I
$44.10

$44.101

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

Affidavit attached to this invoice.

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

I
fllom,o Jl8Y fro111 lhi:c1 if1V(lico, E111i1ll lor inqulriHl nr quoslions • kioal«J)claylodHyn11ll110.co111. Thm1k you for your 1Jusi1H1:;1;.

PUBLISHER AFFIDAVIT CLAYTODAY
Publi hed Weekly
Heming h:lnn<l, Flod<la
STATE OF FLORIDA
COUNTY .OF CLJ\Y:

llcfotc t\1r undersigned n11thority pcrsonnlly appeared
I!ugh ( )skcn, who on oath says that he is the publisher of Ilic "Clay T11dn)"' ,1 ncwgpapcr published weekly at Jilcmin-; Island in (;l y County, Florida; that the att,1d1ed copy of ad\'t!rlh:cm<lnt
lking a Ndticc of Meeting

In the math:r of J;umary 7, 2025

LEGAL: 1'. 2791

\'\las publl!lhcd in said newspaper in the issues:

12/26/20:M

Afti:t11l Further says that said "Clay 'lhday" is a newspaper published :it Plcming Island, in said Clay Couo1y, Florida, wd
!hnt the said ncwsp;1pcr I las hcrctnforn been continuously published in said Clay County, Jlloiida, \Vcd\ly, an<l lrns been entered af: Pcriodkal matcrfal matter at the post
Office in Orange Park, in said Clay County, Florid,,, for period of one yc:tr next proceeding tho first puhlicatioh ol tht ,1ttachd copy of dvrrtiscmcnt; and affou,t further sn}i that he has neither paid nor promised any pcr,on, firm or corjiorntioi1 any dfocount, rcb,1tc, commission or refond lo. the pnrpos of securing this advertisement for puhlicatinn 111 Ihe said ,,ewspapcr.

Sworn to :me and subscdbcd before me [2/26/2024

35B US I !WY l7 Fleming lslallll FL 3200.1 Telephone (91H) 2M- 20ll
Fi\ X (9114) 264-3285
E-llfail: lcgal(tj)d\l)'h><fayonlinc.com Chdstit Wayn,, christh:@osttenmcdingroupxom
Notice of Meeting South Village Community Development District
Tho regular mealing ol the Boardol Suporvlsorn of the South Vlllago Comrnunl!y Dovolopmont Olstrtct will bo hold on Tuesday, January 7, 2026 al 6:30 p.m, ot the Eagle Landing Resi­ dents Club1 3075 !:ogle landing Parkway,
Oronge Pnrn, Flo1lda 32065. Tho maoling Is
opon to tho public and will bo conducted In ac· co1danco wllh 1110 provisions ol Florldu Law for
la.A copy ol tho blalnod from Town Place,
Sulla tt4, St. Augusllne, FL 32092 (and phono (904) 940-5850). This mooting may bo conlln•
uod lo a data, tlmo, and place to bo spoclllad on tho roco I al the mealing,
Any poroon requiring special ccomrnoda­ tlons at this mealing bocouso of a dlsablllty or 1,hyslcnl !mpaltmonl should contact the Ol$lrtct 0111co al {004) 940-5850 nl loasl two calondnr days prior lo tho rnoollng. II you aro hearing or spoooh lmpalrod, plo8$8 contact Iha Florido Relay Sorvlce al t-800·955·8l70, for aid In con· tacllng the Olslricl Olflco.
Each person \'lhO docldos lo appoal any action
!akon al !hoso moeU11os Is advised !hat parson will noed a rocon1 of tho procoodlngs and lhnl accordingly, thoIJ<)rson may nood lo ensure that a vorballrn record of the pm<;eodings ls made, Including the lesHmony and evidence upon wh\ch such appeal Is lo be basod.
Mailleo Gilos District Managor
Lego! 132791 Publlohed 12/26/2024 In Clay County's Cloy Today newapaper
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	11/15/2024	
----------------- ------------------,	--·•-><1
Description	Amount
-----------------------
Amortization Schedule
Series 2016A-1 11-1-24 Prepay $40,000
Amortization Schedule
Series 2016A-2 11-1-24 Prepay $15,000
Amortization Schedule
Series 2016-3 l l-l-24 Prepay $5,000
------------1----------------
250.00

100.00

100.00

-.	'===:::·============-··•==========-=-=-=-=-=-=-=-=-=-=-=-=-=-:::;-::-::-=':'.J	_
Total	$450.00
Payments/Credits	$0.00

[ 	Phooe#
--; 5-717-0976

E-mail

tcarter@disclosureservices.info
Balance Due	$450,00
'-------------	··-

Governmental Managbment Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 318
Invoice Date: 1/1/25 Due Date: 1/i/25
Case:
P.O. Number:

Descriptiu1
Hours/Qty
Rate
Amount
-------------·--	----	- ---..-----..........------

Total	$6,Hi4.65

Payments/Credits	sm.oo
Balance Due	$6,i 54.65

\i,'1
,d=.lt Thef We Doctors Inc.
:lif:i!)t "'.''":''.M",'I'"'.""''-«=• :
Post Office Bcix 20122
Tampa, FL 33622-0122
(904) 262-5500

□

RETURN SERVICE REQUESTED

7 

LAGCill!t:!lJ:Jlliiill/2,/L. 
719371

[UI'(•;
12/16/2024

B		J
$2,862.00

12.L38581 AB0.588 44453S1138583888001/0011
1,II•111111iii •11III hi11Ih"•II'•II'1,1111,11I,I I•,.,•11,11I1I 1
SOUTH VILLAGE COD
JAMES HAHN
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

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

00000000075695001000000023279800000028620014	Please Return this portion with your payment and
notify us of any changes to your contact informat

Invoice232798B	PO#

I	$954.00	$0.00	$954.00	
	$954.00	$0.00	$954.00	

To submit payment by ACH: Ameuis Bank// Routing# 061201754 //Account# 2049360148
r--·-··	-·
m,tomer Account#:	719371
·ortal Registration #:	2A40879A		4651 Salisbury Rd, Suite lS5 Jacksonville, FL 322 56
:ustomer Portal Link:	www.lakedoctors.c<1m/contact-us/
t Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

\Y

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

LJ&iOUNt liWi'lBER
719371
PATE
1/2/2025
lMJJllli,L- ]
$; ,862.00

SOVfH VILLAGE COD JAMES HAHN
3989 Eagle Landing Pkwy Orange Park, FL 32065

00000000075695001000000024004400000028620014

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

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

SOUTH VliiLLAGE CDD	E- gle Landing Parkway, Orange Park, Fl	Orange Park, FL 32065	j
I_n_v_oi_oo_D_IJ.•"l'"_e=D=         =te===l=/_1_1=/=2=0=2=5========-       ::I=n=v=o=ioo======24=0=0=44==B===========P()=#=============:::::======::::l

$954.00
:11	$954,00
.	Q)D	I)/	\,
Please remltPayment tor this month's ln,olce.	l,  (
1J\v4	}
vv f /
Please provide remittance Information when:submltting payments, otherwise payments will be applied to the oldest outst:anding Invoices.
$0.00
$0.00

Adjustment
1$954.00
$954,00

$0.00
$0.00
AMOUNT DUE
Total Account Balance including this inv	$5724.00	This Invoice Total:

Click the "P'ay Now" link to submit payment by ACH
$2862.00	-] 
Customer#·:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
719371
2A40879A
I
JAMES.HAHN@HONOURSGOLF.COM,scott.swenson@honoursgolf.com
www.lakedoctors.1om/contact-us/

4651 Salisbury Rd, Suite 155
Jacksonvllle, Fl 32256
Set Up Customer Portal to pay invoices online, set \JP recurring payments, view payment history, and edit contact information
 RUPPERT
Please Remit Payment to:
23601 uiytom1vllle Road
Layton111vllle, MD 20882

James Hahn South Village CDD
3989 Eagle Landing Parkway
Orange Park, FL 32065

INVOICE

Date	Invoice#	
Dec 23,2024	689551	

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

QTY
1
,.
'	Deicdptlon	PrlOJ
$1,922.00
Install 3 Pallets of St. Augustine to repair a,ea due to mainline break.

(3) pallets St. Augustine Sod
Irrigation retro fitting for proper coverage of area

-Tctll
$1,922.00

For billing questions contact Tel: 904-778-1030

For customer service contact Kyle Carasea Tel: 813-293-0587
Subtotal·	·$1,922.00
Sales Tax:	$0.00
Thank you for your business!	Amount Due.	$1,922.00

Pleas, Remit Payment to: 23601 l.11yton11ville Road
Laytonavllle, MD 20882
INVOICE

Date	Invoice#	
Dec 13,2024	6118968	

James Hahn South Village CDD
3989 Eagle landing Parkway Orange Park, FL 32065
.	·:	P_ro_p_e_rtv_N_a_m_e
Eagle Landing (261088)

..
·•· -·
Agreement with:
South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065

Terms	Due Date	Order Number
-	Net30 Days	Jan 12 2025	4026715
Desc:rlptlon

I	Install (8) yards offlower bed soil to existiI1g flower beds due to soil erosion to
help with the overall growth and health o! h1.he flowers for Winter.

j	(8 yards Soil Amendment

,J
--,I'
\61

.,l,
Prit
$1,025.00
Total

$1,025.00
fl'	(
\1
..	V	"
(
f1/()	h
;·
I	yI
11l/ ·\
'

For bi/Jin!/ questions contact Tel: 904-778-1030

For customer service contact Kyle Carasea Tel: 813-,?'J3-0587

Thank youfor your businessI
 RUPP}JRT
Please Remit Payment to:
23601 Laytonrsvllle Road
Layton11vllle, MD 20882

James Hahn Sout,h VIiiage COD
3989 Eagle Landing Parkway
Orange Park, FL 32065

INVOICE

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

QTY
1
I I
Descrlp\'.lon
Price

$1,550.00
Total
$1,550.00
Install Winter Flowers in 32 Planters Retro Fit Irrigation in Planters

(220)4 or 4.5 Inch Witner Flowers Irrigation retro fitting emitters

For bi/1/ng questions contact Tel: 904-778-1030

For customer service contact Kyle Carasea Tel: 813-293-0587

Thank you for your business/
Subtotal.
SalesTaX'
Amount Due:
$1,550.00
$0.00
$1,550.00
R PPERT
INVOICE

Pl1111Htt Remit Payment to:
23601. Laytonsville Road
UlytOL'ISvllle, MD 20812

J1m@s Hahn
South Village COD
3989 bgle landing Pairkway
Orang«? Park, FL 32065
Agreement with:
South VIiiage COD
3989 f:illglt umdlng Parkway Orange Park, FL 32065

---	Tenns	DueD111te	O •r Numbelr	
)	Nttl!0 Days	Jan 30,2025		

u,ndscope M nagement For December As Per Cort.ract, Due Jan 30, 2025
Landscaping Maintenance Services SVCI '.D $13,478.21 Landscaping Maintenanc•e Services EL PHS & 6 $6,10:,:.04
$19,580.25
$19,530.25

For billlng questions contact Tel: 904-778-1030
For customer sery/ce ccmtact _Kyle Ca asea Tel: 813-293-11587
Thank youfor your business/
""'""''111.J JIL ..  !111.J JIJ!UJ JII.	IIVIIUIU::

Ple11s·e Remit Payment to: 23601 Laytonsvllhl Road Laytonavm,, MD 20$112

Jameis Hmhn South Vlllage COD
3989 Eagle Landing Parkway Orange Park, Fl 32065
Agreement with:
South Vill11e COD
3989 E;1le Landing Parkway Orange Pairk, FL 32065

Property Name
Eagle Landini (261088) .	Net 30 Days

l
Repaired 1" Mainline by pond in the area that the county did a repair, and replaced (2) Rotors

1" Mainline
Rotors
Labor
$305.00
$305.00

For b/1//n(J questions contact Tel: 904-778-1030

For customer service contact Matthew D McN1Jlty Tel: 999-999-9999

Thunk you for your businessI
Subtotal Sales Tax Amount Due
$305.00
$0.00
$305.00
Payment by Check or ACH rs preferred. Banking detail$ supp/led by request. Invoices paid by Credit Card wf/1 be subject too 3%processing fee to row:r tnrorred r:haraes,
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/24/25	PAGE	3
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

8966956 - 886 OAKLEAF

NOV 24 - ELECTRIC
1,710.34

SVIL SOUTH VILLAGE	PPOWERS
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Jan 1/25 thru Jan 31/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

21594	CLAY ELECTRIC COOPERATIVE	Jan	3/25	4,067.00	
21595	DISCOVERY SERVICES LLC	Jan	9/25	195.00	
21596	SHARP ENERGY	Jan	9/25	764.93	
21597	10-S TENNIS SUPPLY	Jan	16/25	1,099.50	
21598	HOME DEPOT CREDIT SERVICES	Jan	16/25	1,467.14	
21599	POOLSURE	Jan	16/25	3,889.59	
21600	BOB S BACKFLOW & PLUMBING SERVICES	Jan	23/25	180.00	
21601	CLAY ELECTRIC COOPERATIVE	Jan	23/25	3,821.35	
21602	POOLSURE	Jan	23/25	89.42	
21603	SYSCO JACKSONVILLE INC	Jan	23/25	1,325.98	
21604	HOME DEPOT CREDIT SERVICES	Jan	30/25	1,756.61	

Total Regular Checks Issued

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

18,656.52

February 17,2025 3:54pm	User: RGC3 Term: S1
Y'tN'l

IJE'c1ay ElectricCooperative, Inc.
A Tnuchsirno1:ttqiy• Conper,i1ive

Important Messages

Miss your due date? Switch to to Auto Pay now - it's one and done. Monthly payments are automatically made with your bank account or credit card, and you'll still receive a monthly statement. Quick, easy and worry-free.

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

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

EAST WEST PARTNERS
6588982
06
12/08/2024
12/27/2024

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUS.:;,;E;;....		
Rllte'Sohedl.ile Deacrip1fon	Meter Ho.		 °i:"
BENERALs.e t.1Qti.Oewo	1s2J92769	11104124	121os121

Readfnga	Mlltlpller	kWh IJs--:)
_.!J11:114d!62aisa: L -- ::_,4:_o:_:-_.-_...:.1:_s oo
kWh	MonthlyUse [	■

Monthly High•	MonthlyLow •	Tamp

=-_Current Service Detail
Access Charge

$34.00
T,IOII t: ;::::;-------;:;'"-""j,:;.::,9"'"R..J:::;.::::;;;--T·r IIO	Energy Charge
7,800 kWh O 0.0833
$633.08
tlllOO

3000
ll500	-	-
76	Power Cost Adjustment ao
46
- 30
7,600 kWh O 0.0160
$121.60
1s  ',_Total Current Chai:t.•.!!or this Location	$901.00) 

2023	Please vl&ll MyClayElaclric for detailed usage history	2024
This Month	Last Month	Thie Month	Avg Dally High
Last Year

.l	By acce ...-vlee Iron,Clay e:i.ctr1c. YoUacknOWledgo lhatyouhave l'8Y!ewed end accepled all of ClayEloctrlc's Bylaw., Boardpollcleaand atandanl1of MMee andag,-toablci. by thtf!l aa.v,,"'"poldInr,,i,win,..,.. a111o olllrg,,...	or6'11ollho--	.,,,....,.··-· 11g,Ntlf)	,,booddod1b,.,..,aca,urt.
'SEND	•
ClayElectricCoof)BraUve,Inc.

ccount Num r			 urr.!!!!..Q!ta es Due 12/'ZT/24		
A Touch>r-,	Coopcradvc
P0Box308
	 otal Amount D-u--e
---
Keystone Height&, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credtt/deblt card at ClayElactrlc.com or down'oad the mobile
app,
Checks must be InU.S. funds and drawn on a U.S. bank.
111111n11 im1111m1

992 0 AV 0.545 EAST NEST PARTNERS
3989 11:AGLE LANDING PKWY
ORANGE PARK FL 32065-2641

5 992
C-4
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111d1•'•lhI1'II,1111111,1,IIIII11Ill111,111I1..,.111•II
,111h•111111•II•11111•1 11•••111111,11111n1•I•111II1,1111I•1•I11
YYNY

Clay ElectricCooperative,Inc.
A Tnucrutnr1e Ent,vy°C..oopenitlve

._ 
Miss your due date? Switch to to Auto Pay now - it's one and done.Monthly payments are automatically made with your bank account or credit card, and you'll still receive a monthly statement. Quick, easy and worry-free.

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

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

EAST WEST PARTNERS
6588990
06
12/08/2024
12/27/2024

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB:;;. 	_	
Rae.Desorfptfon	Meter No.	Reading I
TR.
Aeadll'IQa	Motttptfet	kWh. u	
GENERAL §EAVlCE DEMAND	152192770	11/04/24] 12/0,SL24 1	17176
kWh	llonlllJUSe	■	MonthlyHlflh•	Monthly Low•	Temp
rent Service Detail		

20000
1IIOOO

10000

IO 75
80

<46
30

Energy Charge	 13,440 kWh @ 0.0600	 $806.40 Power Cost Adjustment	13,440 kWh O 0.0160  $215.04 Demend Charge		37.600 KW O 4.3500	$163.56 FLA Gross Receipts Tax				$32.42
Florida StateSales Tax
Clay County Sales Tax	$19.46
Clay Co Public Ser Ut lty Tax	$35.41
II000

0

2023
5  Qeeralion Round Up	- 0.54
0   Total Curr!nt Charges for this Location	$1,443. )
2024
This Month	Last Month	Thie Month	Avg Dally High
Last Year

A	Byaccep1 g •	tom ClayElectnc, you acknowiadge tturtyou haverevlGWed andaceer,ced allof Clay E1eet11o;·s evtawa. Board pollcl6s and standards of seMeuna ag,..toabide by them
KEEP	811"91,.....,,. ""'"""'""•"-<lla,goo1$5.000f511ollho dollnquoOl•-LWOl-..	lhllwll_.,.	U>yoorlCCOUlll
'SEND	"
l'EClayElectricCooperative, Inc.
A 'loucluu,neEr,crgfC.oopcral1w
POBox308
Keystone Heights, Fl. 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.comor download themoblle app.

EAST NES'l' PARTNERS
3989 EAGLE LANDING li'ICWY
ORANGE PARlC FL 32065-0000

(Account Number
fCurrent Charges Due 1J/'Zl/2/+
tTotal Amount D=u;ce	
Checks must be In U.S. funds anddrawn ona U.S. bank.

lllllllll1111111111
CIA	Y ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32856-0308
1h1111111111f'1•11d111111111'1111,11111111111llalllllu11111•d
l!!fFcJay ElectricCooperative, Inc.
A T<>uch<mno: B,>e<gy"Coop,,.atl\<C: ,A

Important Messages
Miss your due date? Switch to to Auto Pay now - it's one and done. Monthly payments are automatically made with your bank account or credit card, and you'll still receive a monthly statement. Quick, easy and worry-free.

Visit us onllne at CfayElectrlc.com Toll Free: (800)-224-4917
Member Name Account# Trustee District: Statement Date:
Current BIii Due Date:
EAST WEST PARTNERS
6589006
06
12/08/2024
12/27/2024

kWh	Monlhlyllst	■ Monthly High •	MonthlyLow•

k ?	N	-	-
Please visit MyClayElectrfc for detailed usage history	2024
This Month	Last Month	Thie Month	Avg Daily High
Last Year

-ieo.oo
$777.60
$207.38
$11072.4:6:
$23.19
$45.66 0.44
	.;;.;$1, :90

.l	By ac<:eptlng	IIOIIIClay Elec111c. YOIJ ad<ncWladge that Y01Jl\aVe '9Vlew9d andacc<1pted allofClayElectrll:"sBylawS.BoardpoUclea and standama of ee,vk;eand agree to abide by them
1<EEP	Bllnpnol paid ln'1111"'11n<41ra lncll11119olS6.00 or611olthe ""'-<-• gtHIM)UWI..- be-.,,.,., occounl.
'SEND

-  ---
Kevstc,ne Heights, FL 32858-0308 PAY YOUR BILL 2417
ONLINE: Check or credlVdeblt cardat ClayElectrlc.com or download the mobile
app.

EAST 'NEST Pll'l'NERS
3989 EAGLE LANDING PKWY
O!UUfGE PARK FL 32065-0000
Checks must bein U.S. funds and drawn on aU.S.bank.

1111111HBllImII
CLAV ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS, FL 32656-()3()8
Ih111I1111dI' 1•111It111••111111t1•'I111t•IIII II,IItJI111111111I

0656900b	OOO:L72300b

South VIiiageCOO·Muter Account
31173 Eagle Landing Pkwy
Orange Park, FL 32085-2841
Discovery Services, LLC PO Box 1122
Middleburg, FL 32050
904-695-8894

South VIJege COD·l<ld1Club
Eagle Landing Pkwy
Orange Park,FL32065

Invoice # 38398 :

Commercial Tennite Bond Renewal	1.00
$195.00

SUBTOTAL  $195.00
TAX     $0.00
AMT PAID	 $0.00 TOTAL $195.00 PRIOR BAL	$0.00 AM()UNTDUE    $195.00

Payme>nl Receipt. Please Return w,th P.iymcnl Remittance

Bill-To:		South Village COD-Master Account 3973 Eagle Landing Pkwy
Orange Park. FL 32065-2641

Remit-To:	Discovery Services, LLC
PO Box 1122
Middleburg, FL 32050
904-695-8894

4613Philip$Hwy 208B Jackeonvllle, FL 32207
(904)661-7590

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

EAGLE LANDING- POOL
2036045
$764.93 12/30/24
Upon Receipt
$1,815.33

St•i, lnfor,n,,d1bout thelatat sum,targeting con111m1J1, Slit
1peclflc Clpe to -nlze,cammers1nd lmportanr 9111detlne1
!hit wllt help vou olCt accordlngly.

,	1	1	,  •	I	'I I	I'  / I•  ',

J  Safety Tip I
it rou.,. • wlll-call CllffClffl.,, Nmffllber to r.tlfl rourpro,-,• IMk.,.,_ Itrud!H aK ca.,acltr. It rou er• an automatic: CUlt•rnet, YOllt Dl'OPIIM •uv•rr WIiilie llCh,ctui.d .. UIUIIL
Finance charge of 1.5% per month assessed on balances over 30days Sharpgas, Inc. Fed# 51-0255314

Summary of Transactions

DATE	REF#	DESCRIPTION	AMOUNT	
		PREVIOUS BALANCE	$1,050.40	
12/26/24	96416	BULK PROPANE JACKSONVILL	$728.38	
		245.6GALS@$2.9657		
12126/24	96416	COUNTY UTILITY TAX	$20.69	
12/26/24	96416	FUEL SURCHARGE	$3.90	
12/26124	96416	HAZMATFEE	$11.96	
		/3973 EAGLE LANDING PARKW YI/ORANGE PARK FL 32065		

Summary of Amount Due

Previous Balance	$1,050.40	
Current Transactions	$764.93	
Amount Due:	$1,815.33	

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

Page 1 of2
PJe11se bring entire invoice when paying In parson.
Pl,an detach end retum this portion with your payment. PleaM do nOl stapl&, clip or attachcheck to the remittance paymant coupon.

/
4813 Phillps Hwy 208B Jac:ksonville,FL 31207 Return Servloe Requtlltld
tf}::
Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036045
12/30/24
Upon Receipt
$1,815.33
$

..INVOICE**
i!i! SDDDDD&	PRl!SOFIT PBPS001<lb
1llf,f,ulllllf1111l111IIlllltll,111111111l111lllhflull'f11,(lf  \
,-	EAGLE LANDING- POOL ATTN: MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Please donot staple, clipor attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your acoount number on your check. Save a stampI Pay online at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
IIII•IIIJ•1I11•1•Ir11•IfItI'11111•I111111111111II'I'I1111IIII I111

00010203b0 5009b41b0D0161S330000000000001!1S3310

10-S Tennis Supply & Dinkahot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll.free: (800) 247-3907
Local:(954) 969-5440
www.10-S.com I www.dlnkahot.com
Invoice
#167297
Date: 12/24/2024

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

Terms
Net30
Due Date
1/23/2025
PO#
Scott
SaleaRep
Wendy Whaler
ShlpVla
Best Way

Quantity

10
Ham

KW1004
Wilson US Open Reg Duty I Clay Court • Case of72 balls
Options	Customer Description
Rate

$109.95
Amount

$1,099.50

	Subtotal	$1,099.50	
	Shipping Costa
(BestWay)	$0.00	
	Tax(O%)	$0.00	
	Total	$1,099.50	
	Amount Paid	$0.00	
	Amount Due	$1,099.50	

111111111111111H
167297
1 of 1

	
Remit paymenl &nd make oheoka payable lo.
HOME DEPOT CREDITSERVICES DEPT 32• 2639203211
POBOX 9001043
LOUISVILLE, KY 40291).1043
INVOICE DETAIL

Amo1111t Due:	Trans Date:	DUE DATE:	,,
6014289		
		12/06/24	02/28125		
	Store: 6935, MIOOLEBURQ, FL				

Amount Due:	Trana Date:	DUE DATE:	I I ... I<
2013358	
$72.97	12/10/24	02/28/25		
PO: GYM	IStore: 6890, JACKSONVILLE, FL				
I.IJ
ru
b-'
b-'
C
.JJ

myhomedepotaccount.com 1-800-494-1946 (TTY: 711)

Remit p1Ymenl andmakeohecb payable to:
HOME DEPOT CREDIT SERVICES OEPT. 32• 2639203211
PO &OX 9001°"8
LOVl8VIUE, KY -40290-1043
INVOICE DETAIL

BILL TO:
A<:d: e-03532259929 9211
SOUTH VILLAGE COO

PRODUCT	 SKU I	QUANTITY UNITPRICE TOTAL PRICE HOX 27 GALLON TOUGH TOTE	 00002075860001800002		1.0000 EA	$9.98 . _ J . HDX27GALi.o'NTOUGHTOTE	()()()02()7585000180000.2..... - 1.00001:A--	 $998	$898 HDX. : -"W>Nl'.QU t-f,:o_ii(_   .   0000207585000160000'2		1.0000EA.    .$9:es --- - ·• ·'9:98.
6.5 FTFESTIVE PINE T2	• 100112·4441000120001-0•   ·-•· 1.0000 EA	$49.98	$49.98
6.5FT-FEstiiJe'PINET2.  -	·-· -· ·1001faW10001200010...... ·1.ooooEA	$49.98-	• --$49.98
HDXifoAti.oN toliGH TOTE	00002076850001600002	1.0000 EA-  ·- -  $9.98	$9.98
6.6Ft i=ESTIVE'PINE:°T2	• - .'foo712444focx>1200()10	1.0000'EA -   •• 149.96.	$49.98
01scou l'r-···.··.·.. - • •	• ·oo6oo6oooooooooci..	1.ooooeA			$0.10			-$0.10 e.si='r'FesT1vE..P1Ne12·		·1oo'i12i14410001200010	1.ooooeA		S49.9a· ••••	S49.9a	/i u·Ne·(eowj_,)fSM'1:"D j PKf':ID!-M _)¢6TTJ 19Q036	·- --·· 11.'000000()9PPKK..	..--$1_9. 7 ·.-.•	: :$19:97 "'
UNB(60W>!',9. M1DL_18PKNOIM ....1 TT'!8 1..·-		$19.97		$19.97 MKE SHOCKWAVE 1/8"X3-1fl	10053983860000700008	1.0000 EA		$4.87 • -	• $4.6-7
CARBIDE BIT •
MKE sl-lo'c:KWAVE.1/8"X 1i2	10053983860000700008	1.0000 EA   -  ..$4.67	•-·$4.67
CARBIDE BIT
J	ASOTVOVER_LiTE_ULTRA •	'j	1	-----._1.0000 !:A	_$1 .98-- ,	.:s1e. _
J
..	Purchued by: SWENSON SCOTT
,>	Cuatomer #: 00002
SUBTOTAL TAX TOTAL
$309.00
$0.00
$309.00

BILL TO:
Acct: eo353226 39293211
SOUTH VILLAGE COD

Purchased by: SWENSON SCOTT
Cu■tomer #: 00002
SUBTOTAL TAX 10TAL
$184.40
$0.00
Si84.4o

BILL TO:
Acct: 60359225 39293211
SOUTH VILLAGE COD

PRODUCT	SKU f	QUANTITY	UNIT PRICE	TOTAL PRICE
8-112' STEEL T•POST 1.26
00001756440001000004... _ .-.	1.0000.EA	$8.21	$8.21
#038SS CLAMP 1-3/4"X2-3/4' DIA #036 SS CL.AMP 1-3/4'X2·3/4" DIA #036ss CLAMP ;.314•.x2-314• DIA
1X:10 PIPE ••  •   •• •  ..
1X10Pipe·-- -
-  00001004940000600024	1.0000 EA	$3.18	$3.18
• 00001004940000600024	• 1.000_0 A- .: - _	.18   •_-	.-- $3,1 .
 ciooo,(!0494000060002_4 ...... , 1.0000 EA	$3.18	$3.18
0000301 700Q9 00Q06.	1.0000 EA	•  $35.51 • -	. .	.sf
00003013370000100006	1.0000 EA	$36, 1 .	.51
continued

Page 7of 16
myhomadepotaocountcom
1- 94-1946 (TIY: 711)
Rani!payment and make checks pay lo:
HOME OEPOT CAEotT SERl/lCES DEPT. 32 • 25392113211
POBOX9001043
LOUISVILLE, KY 4029().1043
INVOICE DETAIL

BILLTO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGECDD

PRODUCT	SKU#	QUANTITY	UNIT PRICE TOTAL PRICE
CEa•NATURAL CABLE TIE100PK	00002966480001100005	1.0000 BG	$10.98
1.5CF M<H>RGAtinc NATURAL	10103623750001900003	1.0000BG	$3.97	$3.97 MULCH
1.5 c·FM<l°OROANIC .NATURAL	10103623750001900003	1.0000 BG	$3.97	$3.97 MULCH
1 CF MG.6RGANIC NATURAL	-10103623760001900003	1.0000 BG	'$3.97	'$3.87 MULCH
CUTTER BACKWOODS AEROS TWIN 00001648290000100025	1.0000EA	- ·$9.97	$9.97 PK60Z

NYLON	...
DISCOUNT	000000000000000	1.0000 EA

-$ - ,

·$50.00
w
n.a
....
112' BARB X3/4' M'tf,.ADAPTER	• 00008915310000100025	1.0000 EA	$2.	' $2.86 NYLON
VIGORO·ANcHORINCfSPIKES- 8PK	10000237280002300010	1.0000EA	-	••	$6.47

93MASTERKEY- .. -· -•	00005337480000500003	1.0000 EA
i7ll - _
$3.97
HOX 15FT.1&3.EXTENSION CORD	100137609400()()3()()-
WHT  --·--------- ----·- --·-- ..	'.	EA	•  ••	•
$9.98
Purch.. ed by: SWENSON SCOTT	SUBTOTAL	$287.85
Cuatomer #: 00002	 TAX	$0.00 
TOTAL	$287.85

BILL TO:
Acet: 6035 3225 3929 3211
SOlJfH VILLAGE COO

PRODUCT	&KU I	QUANTITY	UNITPRICE TOTAL PRICE

continued

myhomedepotacoount.com 1-800-494-1946(TTY; 711)
Remll paymont and meke ohookl payablelo: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211
Po aox 900104s LOUISVILLE, KY 40290-1043

PRODUCT	SKU#	
INVOICE DETAIL

TOTAL PRICE
DISCOUNT
.OOQOOOOOOOOOOOOO
....1	·$50.00	• 0.00
Purchased by: SWENSON SCOTT
Customer t: 00002
SUBTOTAL TAX TOTAL
341.69
$0.00
$341.69

BILL TO:
Acc:I: 6035S2253929 3211
SOUTH VILLAGE COO

I.I.I
r\J
I;-'
I;-'
c:,
DI
PRODUCT	 SKU #	QUANTITY	UNIT PRICE  TOTAL PRICE
1 PVC CPLG	00001880850000100003	1.0000 EA	$0.87	$0.87
1 PVC CPLG	•• 00001880850000100003	1.0000 EA	$0.87	$o.87
36"-WATER METER VALVE KEY	10050483790000700009	·1.0000 EA	$19.98	$19.98
1 PVCCPLG	• ·00001880850006100003	1.0000EA	$0.87_	$0.87
t PVC c·PLG	•• ·00001880860000100003	• • • 1.0000 EA	$0.87	$0.87
AMERIGAS PROPANE EXCHANGE		7'.200()2200004	 7.0000 EA	$21.98	$163.ee· GREAT STUFF GAPS & CRACKS	00001381420000400005	1.0000 EA		$4.38		$4.38 1202
1'X 10' PVC40 PE PIPE ·- ••• •••	00001937550000100002.. /	1.0000 EA-	$8.48	$8.48
PLC 59W BFT TS COOL WHITE 1PK.•	OQ004 0000t0003 _-]   '-;	1.0000 EA	$16.98	$16.98
PLC59W8FTT8 COOL WHITE 1PK	000040034800001 000		1.0000EA	$18.98	$Hl.98 PLC59W 8FT T8 COOL WHITE 1PK- ·- 000040034800001	• 1.0000 EA	$18.98	$18.98
PLC59W8FTT8COOLWHITE 1PK  ••000040034800001	• •	1.	EA	$16.98	$18.98
- 'RAit<fR SHINE PURPLE PRIMER ·100486273.,	, /.- =if!·::1=:--E_A	$_1_3._23 
=$1::-:-3-::.2-:-3
Purc ased by: SWENSON SCOTT	V	V[J JI	71.33
Cu•tomer I: 00002	$0.00
271.33

BillTO:
Acel: 6035 32253929 3211
SOUTH VILLAGE COO

1460-000
1470-000

-200
200

SUBTOTAL
TAX

$343.48
$0.00
TOTAL	$343.48

Page 13 ol 16
myhomedepotaccountcom
1·800-494-1946 (TIY 711)
poo :J;
1707Townhurst Dr. Houston TX n043 (800) 858-POOL (7665)
www.poolsure.com
Date
Invoice#
1/1/2025
131295626443

,

-
Subtotal	$3,889;59 Tax		$0.00
Total	$3,889.59
I
Amount Paid/Credit Applied	$0.00
Balance Due	$3,889.59

IIIIIIRIIIHHIllffl

1 of1
Bob's Backflow & Plumbing Services
4640 SubchaserCt., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403
INVOICE
18637
Invoice Date
1/6/2025

'BB'S"S.
'IIOU:I

Total	$180.00	
Payments/Credits	$0.00	
Balance Due	$180.00	
YYNN
IEC/a,E1ectr1ceaoperanv1nc.
A Touchotme E""'lf C'.AlOf'C"Otll'C!

Important Messages

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

Member Name Account# Trustee District: Statement Date:
Current BUI Due Date:
Previous Balance

EAST WEST PARTNERS
6588982
06
01/08/2025
01/29/2025
$901.00
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can traek your energy use, set usage alerts and more in your MyClayElectric account.
Payment Received 01/06/25
Late Charge
Past Due Balance
Current Charges Due 01/29/25

7800-550	836.00
7581-800	45.05
-$901.00
$45.05

$836.00

Service Address: 3965 EAGLE LANDING PKWY POO
AJteSohecMe Description	Mett,.. o.
152192769	•-VVL- 
kWh	Monlllly Use r:i ■	Month High e  111on1111yLowe	Temp

Access Chargit	---$3-4.00
7500
IIO	Energy Charge	7,040 kWh O 0.0833	$586.43
9000 +.: ':---I -1-4J  !Iii._, lit... .,	76	Power Cost Adjustment	7.040 kWh o·o.01eo	$112.64
Fl.A Gross Receipts Tax	$18.79
4&1Cl	H	'.-!  1-f	11-1 "-'	-	eo	Florida State Sales Tax	$52.25
1 Clay county Sales Tax	$11.28
4$
-	-H h,-	'-').-I	Clay Co Public Ser Utility Tax	$20.18
n.r., ,r1,rL..	n.r.D.r-:. tt :
2024	Please vialt MyClayEtectrlc for detalled usage hl1tory	2025
This Month	Last Month	This Month	Avg Daily High
LaetYear

-' KEEP By e,;cept Mrvlce from Clay Elecirle. you acknowledge	you haV8 reviewed and aceepted .i1 of Clay Eltctrle'•	Board policies ard tWJda,d& of eeMc& andao,..to -	by tMm
8llng..,OI IIOIII..,lllllwiH1cure lao cM199 olSS.l)O., 5 ol lhe clollnq.- .........i (-llll'MNl111of.,. be_,.,..., ICIOOlll'>l

ClayE/ec/r/cCooperative, Inc.
A Touch.swn, EonJy' Cooperative
POBox308
Keystone Heights, F\. 32656-0308
PAV YOUR BILL 2417
ONLINE: Check or credlVdablt card at ClayEleotric.com or download the mobile
app.
-I

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

11111111111111ll
VISA I
---.i
.-;;:;;;.;.i;.
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
98'7 0 AV 0.545
EAST 1fBST PARTNERS
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
5 987
C-4
KEYSTONE HEIGHTS, FL 32656-0308
Ill'••111111h•1•1hh11111111•1111•111111•111•11•11111.. ,. '111II	-

"'"'111u1•11MI'fl&lf•111'•1111111•11I••11I1'1111111•II1•111•
Y'tt,m

11/FclayElectricCooperative, Inc.
A TllUCMl>lle Ene,v,C.onpemtl. .

Important Messages

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

Member Name Account# Trustee District: Statement Date:
Current BillDue Date:
Previous Balance

EAST WEST PARTNERS
8588990
06
01/08/2025
01/29/2025
$1,443.00
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts
Payment Received 01/06/25 Late Charge
Past Due Balance
Current Charges Due 01/29/25
-$1,443.00
$72.15
$72.15
$1,401.00
and more in your MyClayElectric account.
Past Due Balance of $72.15 ls subject to late fee, disconnection, and/or deposit if not paid by 01/17/2025.

2024	Please visit MyClayElectrlc for detaUed usage history	202s
This Month	Last Month	This Month	Avg Daily High
Last Year
7800-550
7581-800
1,401.00
72.15

.l	Byaoeaptl'lgaer;tce !romClay Electric. youaeknoWl9clge lllatyouhavereviewedandacceptedaltof ClayEleclrt=·• BylaWa.Boardpolleleaand atandan:lsotservlcG and agreeto abide by them
A KEEP	e1111111oot_ .. .., ...........1acho'11•of$$.000,5"ottla.._.,.	{'lm_•rl•-•1tho•..a ... -'°.,.,.,.,..,,.,l
'SEND	,.
  ClayElectricCooperative, Inc,
A Touelutonc Encfay• Oq,tratlv,:-4
POBox308
Keyatone Heights, FL32858--0308
PAY YOUR BILL W7
ONLINE: Check or credlVdeblt card at ClayElectrlc.comor download the mob'le
app.

!AS'l' WEST PARTNERS
3989 EAGLE LANDING PKWY Ol(ANGE PARK l!'L 32065-0000

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

111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
IIP••1•1•'II••'•lh11111"' n•11,1,11111,,111,1"'1111"'''u•il
f'/NN

ClayElectricCooperative, Inc.
AT....:h,rone	Cnop,ratl is!?

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

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

EAST WEST PARTNERS
6589006
08
01/08/2025
01/29/2025
	
 Important Messages
With the cold weather, your electric bill this month may reflect higher 1han normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months. You can track your energy use, set usage alerts
Previous Balance
Payment Received 01/06/25
Late Charge
Past Due Balance
Current Charges Due 01/29/25
$1,723.00
-$1,723.00
$86.15
$86.15
$1,381.00
and more in your MyClayElectric account.
Past Due Balance of $86.15 is subject to late fee, disconnection, and/or deposit if not paid by 01/17/2025.

uooo	eo	FlA Gross Receipts Tax
uooo	'5	Florida State Sales Tax
9000	Clay County Sales Tax
eooo	30	lClay CoPublic Ser Utility Tax
15  • Qoera!lonRoundUp
7800-600
7581-800
1,381.00
86.15

$31.00
$86.21
s1a.61
$35.70
S0.,0,5'
3000
0	0
Jon	Fol>  Mar  ,.,,,  l,1ay  Jun  .All  Aug  Sop  Oct  N..	0..	Jon
2024	Please visit MyClayElectric for detailed usage history	2025
This Month	Last Mon1h	Thia Month	Avg Dally High
Last Year
!otal Current Chap	for this Loca11on
$1,381.00J 

i KE	By accepting service from Clay El	youacknOWledoe that l'OU have reviewedande<:eepted.i1 of ClayElectrfc's Bylaws.BollnlpollclH andstandards of se"'1ee andagree to abide bythem
EP	eu,,p-poldlof"""'"""'"'" ... ""-"'"OOo, ollhodollrquen!o--1(-	g-""1-,llt,oaddodto  •-'"·

ClayElectricCooperative, Inc.
A Touchstone Ox,omth-c
P0Box308
Keystone Hetghta. FL32656-0308
PAY YOUR BILL 24n
ONLINE: Check or crediVdeblt cardat ClayEleotrlc.com or download the moblle
app.

EAST WEST PARTNERS
3989 EAGLE LANDING PlCWY
ORANGE PARK !'L 32065-0000

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

11111111D 11111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lhu,11111II1,1,11111111,,111,1111,111111,111■11,11111	,ii
P"URIFY

Bill To
poolsu ];
-AQUASOL

7581-800
Statement

Date	1/112025
Honours Golf
3989 Eagle Landing Parkway Orange Park FL 32065

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l 6I30'2020

'12131/2099
Finance Charge #131295593082
Finance Charg11-
!	29.48
II	2S.48 ·,··
29.48	29.48

29.48	58.96
1
7131/2020
12/31/2099
#131295593868
Finance Charge #13129559455

Invoice #131295626443
!	I	M	Ml
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REC
EAGLE LANDING SWIM TBNHIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLtJB 3989 EAGLE LANDING PKWY

At the t.artaf
faocl and ..,,,,a

SYSCO JACKSONVILLE, INC. 1501 LEWXS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
PARK	FL  32065 -2641
I'nN DKSCIUP.UO•	I
2	oz	DlUHK  ORANGE  WIDEMOUT 10052000328674  7
oz	DlURX RASP COOL BLUE 10052000324812 7468531 29.84
oz	SOl)A  CLUB	1660-51472 4381158 22.21
oz	SODA COCA COLA. CLS	49000012781 2786127 18.71
oz	SODA COICE DIET	49000010633 4187357 18.71
oz	SODA MOtm'l'ADI D&W	44358 4743621 16.40
oz	SODA PEPSI	00017 4146379 16.40
oz	SODA  snzn: CABS	49000001310 5360359 18.71
oz	SODA TONJ:C WADP.	50570 4099891 22.16
llfaRA WATER BO'l'l'LKD DRINklNG	NDWOSI.40PDR 9901029 13.19 GROUP TOTAL****
**PAPBR 5 DISP***
ftBL COP PLAS 'l'RAHS HIPS 12 OZ	YJC12SYSA 7064580 38.21 CLS GLOVB NXTIULB l'DSRV Pl' BLU 304363283 2306775 56.45

89.52
22.21
37.42
56.13
16.40
49.20
56.13
22.16
79.14
1052.03

38.21.

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GROUP TO'l'AL"'***
a	llOR DROP szz;a:
FOR Jl'tJEL SORCSARGE 2750597
-/217,1
--;;'3'6,t.t

CUD	$1'1.l't'l'Uf.:rc:a
l---2-+--1 29

COIi&, _	ft.

23 .lr	836

OPEN:  7:00 AM	CLOSE:

5:0P0MRDO:'f TO
1SYSCO .DlCKSONVZLLE
1501 LEWIS INDUSTRJ:AL D.
f'3 l r;,q(

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4	4	49
I
39.5 1305
JACKSONVILLE, FL 32254 f----ai.	1325 Jil	;
'?AX 1110. PCBrCUBT. n- ......,.	-	---1.:-::NO;:--.--,PC=-s	l.'?OTAL
D&t.VO.	SIGII	REC.	FilfYO="".a	,
=-
!II lift DCUIHICOif!lfl>--·c-a
()gr or 10ft MCIIft o-r
-	savttlll;	.ID-	Ill 10ft uiih !II-	DI .Ill?
11.m ,,, ,,,,,,, ,	011J_

CONFIDENTIAL PROPERTY OF SYSCO
DmW:s-
EAGLE LAHDDIG SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGB PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CL'OB 3989 EAGLE LANDING PKWY
St Q·
food•nd.. rvlce

SYSCO JACKSONVILLE, INC. 1S01 LEWIS INDUSTRIAL DRIVE JACRSONVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS
1'1111Cltll'l'OP
621/003
496745	S83034925	3	1
MA: TVADC SCARLET'l' BAYLESS
ORANGE PAIUI;	FL  3206S -2641

:ICE CREAN BIRTHDAY CA ICB CREAM CBOCL'l'Y CBP rCB OEAl!IS Y
:ICE ClUl:AM VANILLA	1047606 1921089 30.73     30.73
GROUP 'l'OTAL****	130.18
DRY***
lllYOICI: ADJOS'l'lml'l'S

..

OHS	Sn.JT?l'oT,ICS	CUii&  G:1108Sft.	OPEN: 7:00 AM	CLOSE:	5:00 PM	UNIT 'l'O
SYSCO JACKSONVILLE 1501 LEWXS DmUS'l'lUAL
JACKSONVILLE,  FL 32254

TAX
I
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.'1'0'1'AL
DIVOJ:CI:
,TO'l'AL

CONT. ON PAGE	2
ACCOUNT ACTIVITY STATEMENT

RETURN MAIL ADDRESS PO BOX 790420
ST. LOUIS, MO 63179
Commereial Aceount:
Statement Date Credit Line Credit Available
6035 3225 3929 3211
01/13/25
$12,000
$8,115

PAST DUE INVOICES
1-29Daya	30-69Daya	

6o-89Daya	

90-119 Daya	

120-149 Daya	

150-179 Daya	

180+ Days		
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	

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Any contact related to fraudon your The Home Depot Commerc:lal Account shouldbe handledurgently. Cltl Retail Services wlll never callor text you asking for the card number (even partial), or security code on thebac:k of your c:ard. Confirm communicationsc:lalmln9 to be from Clti Retail Services by terminating any suspect Interactions and calling us at thenumber on theback of your card.

Plea•• contact ua wtthyourlnetructlon, on how to apply to •pacific lnvolcn.
Date	Amount					
01/06/25	-$1,919.51				
Total	--$1,919.51				
CURRENT PURCHASES AND DEBITS

Date	Purchase Location/Description	

Invoice#	
Customer PurchaseOrder/Job Name Agreement#	

Amount	

Due Date	
12/13/24 THE HOME D.EPOT JACKSONV.ILLE-, Fl	9013S85
12/13/24 THE HOME .DEPOT J.ACK. SONVILLE, FL  9013614 
'
12/17/24 THE HOME DEPOT JACKSONVILLE. FL	-501-39-89
12/20/24 THE HOME DEPOT.MIDD..LEBURG-, F-L .	2015828
1-2/26/24 ·TH-E·H.OM.E..D. EPOT JAC.K.SONVILLE, FL	6014557
-	THE HOME DEPOT MIDDLEBURG, FL	20104n 12/30/24	TENNIS		$132.91	02/28/25	
	TENNIS		$249.35	02/28/25	
	GOLF		$50.19	02/28125	
	GOLF
GOLF ..	-- ...-
-	$138.57
$42.98	02/28125
02/28125	
	GOLF		$250.14	02/28125	

Questtona About Your Account
ACCT MGR DANIEL TOSCANO EXT5222876
PHONE	1-800-494-1946 (TTY: 711)
FAX	1•877-969-6282
EMAIL	DANIEL.TOSCANOOCITI.COM
Send 8lllln9lnqulrle• to:
HOME DEPOT CREDIT SERVICES POBox 700340
SI. Louie, MO83179-0340
Send a SECURE MESSAGE
right now to a customer service profeaaional on'ine at myhomedepolaocount.oom

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION	Page 1 of 16	8 HP 13	This Account 18l88Ued byCitibank, N.A.

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Other Account and Payment Information
WHEN YOUR PAYMENT WILL BE CREDITED: For paymenls by regular mail, please allow 5-7 days for your payment to reach us.Payment must bereceived in proper form at our processing facility by 5 p.m. local time there tobe credltedas of that day.All payments received atthe processing facmty in proper form after that hour will be credited as of the following day. There may be a delay of up to 5 days in crediting a
payment sent by mail If it is not in theproper form or is addressed to a location other than the address listed on the return envelope or on the front of the payment coupon, or, for courrer or express mail payments. to the Express Mail address set forth if! the Express Mail section.
PROPER FORM for payments sent by ma'I'or courjer.
For e payment to be In proper form, you should:
ENCLOSE your check or money order. No cash, gfft cards, or foreigncurrency please.
INCLUDE the last four digits of your account number and name.
COPY FEE. Wecharge $5 for eachcopy of a blfHng statement that dates back 3 months or more. We add the fee to abalan-ce of our choosing. we reserve the right toadd this fee to balances subject to a higher annual percentage rate.We waive the fee ii your request for the copy relates to a billing error or disputed purchase.
PAYMENT OTHER THAN BY MAIL:
Online Payments. Go to the URL onPage I of your statement to make a payment. For security reasons, you may not be able to pay your entire New Balancethe first time you make a payment onllne. The payment cutoff time for Online Bill Payments is 5 p.m.Eastern time. Payments received after 5 p.m.Eiistern time willbecredited as of thenext day.
Phone. Call the phone number on Page1of your statement to make a payment. We mayprocess your payment electronically after we verify your identity.There is no fee for this service. Thepayment cutoff lime for Phone Payments is 5 p.m.E11stern time. Payments received after 5 p.m.Eastern time will be credited as of thenext day.
Express Payments.Send payment by courier or express mail to: Attn: Prox Payment Dept, 6716 Grade Lane, Building 9, Suite 910, Louisville, KY, 40213. Payment must be received inproper form,
at the proper address,by 5 p.m. Eastern time inorder to be credited as of that day. All payments received in proper form, at the proper address, after 5 p.m.Eastern time will be credited asof the next day.
In-Store Payments. ror your added convenience, payments can be made at The Home Depot" stores. with no service fee. Any payment in proper form acceptedin-store will be credited as of that day.However, credit availability may be subject to verification of funds.
If you send an ellqlble check with this payment coupon youautho.rlze us to complete your paym1nt by electronic debit. If we do the checking
eccount wlU be debited In theamount on thecheck. We rn•v do thisas
soon as the day we receive the check. Also the check wlll be destroyed.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMMEDIATELY: Customer Service is available 24 hOurs a day,
7 days a week.
CUSTOMER StRVICE WRITTEN INQUIRY ADDRESS:
Home Depot Credit Services, P.O. Box 790340, St.Louis, MO 63179

..

T10637•HP· 1420-0PRX·OOOO- • • • -Q• • -P,010	THO PROX EN JUN16

Page 2of 16

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Account Ending in 3211

PURCHASE HISTORY		
Year to Date	$892.47	
Life lo Date	$107,835.28	

Page 3 of 16
myhomedepotaccount,com 1·800-49+1946 (TTY: 711)

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myhomedepotaccountoom
1-800.494-1946 (TTY: 711)

Remitpayme l an<!makeohecl<s payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211
POBOX 9001043
LOUISVILLE, KY 40290-1043
PAYMENT PAGE
Commercial Account 6035 3225 3929 3211
Statement Date	01/13/25
View, manage and pay your account online at myhomedepotaccount.com

lnvolcee to
BePaid

IMPORTANT:
To ensure accurate posUng of your payment, please Indicate which Invoices you are paying by checking lhe appropriate box below. To apply a credit to an Invoice, write in the invoice number of the debit transaction that you wouldIlka to have applled to, In the •invoice Number• column next to the credit. Please remit entire Payment Page(s) when sending payment.

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CREDITS
Invoice Number
Transaction	o,1g1na1	(EnterInvoice nuni>er In
Date	Invoice#	Invoice Amount	Credit Amount	which to apply croon)
11/20/24	2112652	·$86.33	-$86.33	Apply to Invoice	#	
CURRENT ACTIVITY
TranaacHon				Original				Payment			 Payment Amount 12/13/24		9013565			$132.91		$132.91			02/28/25	□		$        Date	Invoice#	Invoice Amount	Amount Due	DueDale	Check It Paying	(ff less ll'lan Amount Ou&)
12/13/24	9013614	$249.35	$249.36	02128126	□	$
12/17/24	5013989	$50.19	$50.19	02/28/26	□	$
12/20/24	2015828	$138.57	$138.67	02/28126	□	$
12/26124	8014557	$42.98	$42.98	02l28l'i5	□tJ	$
12/30/24	2010477	$250.14	$250.14	02128126	$
12/31/24	1014968	$78.06	$78.06	03ll1'26	□	$
01/07/25	4011204	$224.09	$224.09	03ll1'25	□	$
01/09/25	2010806	$82.11	$82.11	03/31/26	□	$
01/09/26	2010607	$12.94	$12.94	03ll1fl5	□	$
01/09/25	2010843	$270.05	$270.05	031l1/26	□	$
01/10/25	1011544	$225.22	$225.22	031l1/26	□	$	

PREVIOUSLY BILLED OPEN ITEMS
Transaction				Original				Payment			Payment Amount Date	Invoice#	Invoice Amount	Amount Due	DueDate	Check II Paying	(ff Jess than Amount Ou&) 11/18/24		4022049			$309.00		$309.00			01/31/25		□		 $
11/19/24	3011885	$184.40	$184.40	01131'25	tJ	$	
ontlnuedon next page
Page5of 16
-------------------------------------------------------------------------------w---------------------------------------------
Your Account Number la 6035 3225 3929 3211	11111111 IRIIIII 111111111111Ill

P.O. Box 7ll0420
SI. Louis, M063179

Statement Enclosed
Statement Date Account Balance Check here if paying all invoices
Amount Enclosed: $
01/13'25
$3,884.22
Please seereverse side to change your address.
Make Checke Payable to-..

SOUTH VILLAGE COD
3989 EAGLE lANDING P'r<:WY
ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICES DEPT. 32 • 2539293211
PO BOX 9001043
LOUISVILLE, KY 40290-1043
,I,111111I IIlh111IiiI•II,I•IlslhIIlhI 1111I11111111,1,... I"' II

034□, □□o□□a□ 0388422 □□□DODO 0603532253,293211 1308
Account Ending in 3211
PREVIOUSLY BILLED OPEN ITEMS, cont.
TrantacUon

Orlglnal
PAYMENT PAGE
Payment	Payment Amount
01/31/'lS	□	$

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Aell!l1peymen1and mekeohecbpeyable10: HOME DEPOT CREotT SERVlCES
DEPT. 32 - 2639293211
POBOX 9001043
LOUISVILLE, KY 4029().1043
INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
9013565	
$132.91	12/13124	02/28 5		
PO: TENNIS	I Store: 6890, JACKSONVILLE, FL				

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myhomedepotaccount.com
1·800·494·1946 (TTY: 711}
Remitpayment andmal<e cheoka payable to: HOME DEPOT CREDITSERVICES
OEPT. 32• 253929G21I PO SOX 9001043
LOUISVILLE, KY 40200·1043
INVOICE DETAIL

1470-000
1460-000
-50.19
50.19
PR O DU C T-=-	S K U •=------------ Q U A NT ITY.:,..:....._ U Nl T PR l C E T OT A L P R IC E	-	I
MKBFlASSKEY
_:10040594_5600Q9500003	1.0000 EA	.97	$4.97	/
Purchased by: SWENSON SCOTT	.,,..,S..T..Ae.X.u'"""r=o=TA=L---------.,..$50$0-.-.0-019-,,	4'f!/
Customer #: 00002	V	'\}J
TOTAL	$50.19	.	\

BILLTO:
Accl: 6035 3225 3929 32t1 SOUTH VILLAGE COD

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AMERl AS PR,OP NE.EXCHAN  - .  00Q06003720002200004
Purchased by: SWENSON SCOTT
I
4.0000EA·-	$21.98···	$87.920	,
=SU=BT,OT,AL.-,-------- $1-38=.5-7	j
II"'
Customer #: 00002
"'TO-T;.;,LA
$1.:..m38;,,;.o.57;o..c,..	\'

BILL TO:
Acct: 6035 322539293211
SOUTH VILLAGE COO
1470-000
1460-000
-42.98
42.98

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PRODUCT	SKU #
BEANZOMATIC FLAME COMMANDER 10118584340001500012 TORCH Kl
Purchased by: SWENSON SCOTT
customer #: 00002
QUANTITY	UNIT PRICE TOTAL PRICE
1.0000 EA	$42.98	$42.98
I
SUBT-OTAL-????l$42.98?,t  r?
TOTAL	$42.98

BILLTO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT
AMERIGAS PROPANE EXCHANGE

SKUt
00006003720002200004

QUANTITY	UNIT PRICE TOTAL PRICE	/\
11_.0000EA.	$22,?4	$250.14	/

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Purchased by: SWENSON SCOTT
Customer #: 00002
SUBTOTAL	$25014q)P JV 'I
AL	$2:.	fl,
t	1\
BILLTO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE COD

PRODUCT	SKU#
HDX 27 GALLON TOYGH TOTE	000020!58 1600002
QUANTITY	UNITPRICE TOTAL PRICE 1.0000 EA		$9.98	$9.98
continued c:=:::::>

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1· 494-1946 (TTY:711)
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myhorru,da,potacc«mt4;om
1·800-494- \94$(TTY: 711)
Aemll payment andmake checbpayable to:
HOME OEPOTCREOITSERVICES DEPT, 32 • 2539293211 POBOX9001o.3
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

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Amount Due:	Trana Date:	DUE DATE:	Invoice#:
2010606	
$82.11	01/09125	03/31!.25		
PO: DOLPHK	I Store: 6890, JACKSONVILLE, FL				

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myhomedepotaceount.com
1-800-494·1946 (TTY:711)
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m l)jl()t9CCount.eom
l-800.494-184${nY:711)
Remitpayment andma  checkt payableta:
HOME DEPOT CREDITSERVICES
DEPT. 32• 2639283211
POBOX 9001043
LOUISVlLLE, KY 40290-1043
INVOICE DETAIL

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Amount Due:	Trans Date:	DUE DATE:	Invoice#:
2010643	
$270.05	01/09/25	03/31/25		
PO: GOLFM	IStore: 6890, JACKSONVILLE, FL				

Page 13 of 16
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myJ,amedepotaceoool.com
H00-4134-1946 (TTY:711)
Remil paynwnt ,1nd make cheoks payable to: HOME DEPOT CREOtTSERVICES
DEPT. 32 • 2539293211
POBOX 9001043
LOUISVILLE. KY 4029().1043
INVOICE DETAIL

1470-000
1460-000

PRODUCT	SKU #
-270.05
270.05
Invoice#:
2010643
continued	O
QUANTITY	UNIT PRICE TOTAL PRICE
3202 RAIN-A-SHINE PVC CEMENT		00002569050000100021 MKE 6PC SCAEWDRIV!=;R SET	. , 10000_180950000100007
Purchased by: SWENSON SCOTT
Customer #: 00002
1.0000 EA	$,19.38 _ .. .	. $19.38	"'A
: =··	 SZ,9'	· -·	$;;   \),;¾1,  \t
=-To"'r="A""'L-------------,,$c:-27::-:0'"".05=-	fin<	\
..	v
BILLTO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE COO

PRODUCT	SKU#	QUANTITY	UNITPRICE  TOTAL PRICE
DYNAFLEXULTRA 10.1 OZ GRAY	10035453270000200002
LL.I	ADVANCED - . -·	- .
1.0000 EA
$8.78	$8.78
ru	1X8X8 N0.2	00009148350000500002
I=-'	..- ·-
C	2X10X8#2 PT	10017868630002000002
O000EA-·	·- $17.43..	·--$17.43
1.0000 EA 	.. •• $17.43 --·- $fl.43
1.0000EA	$11.08	-	$11.08
..JI	2X10X8 #2 PT
2X10X8#2 PT
t 0017868630002000002
-  10017868630002000002
-	1.0000EA	$1L08  :	$1•1.08
1.0000EA	$11.08	$11.08
2X4·12FT #2PRIME PT GC WEATHEASHIELD
100175:38270002000002
•• 1.'0000EA - • -· $8.18 ---·---$8.18
OYNAFLEXULTRA 10.1 OZ GRAY	10035453270000200002 ADVANCED
2X4-12FT #2PRIME PT GC	10017538270002000002 WEATHERSHIELO
DISCOUNT	0000000000000000000S
2X4·12FT #2PRIME PT GC	10017538270002000002 WEATHERSHIELD
1.0000 EA

1.0000 EA
·- 1.0000EA···-- ....·$32.06·	$32.06
1.0000EA •• -•o	$8.18 • - ·-·· ·$8.18
-
2X4-12FT #2PRIME PT GC	10017538270002000002
WEATHERSHIELD	-·
2X4-12FT#2PRIME PTGC
WEATHEASHIELD
2X4-12FT #2PRIME PT GC
WEATHERSHIELO .....	-
1.0000 EA
$8.18	$8.18
2X10-16FT #2  -·.	..10017868840002000002 .. -	.: _·1:oooo·eA· .. ·- ::-_-- s2s. •	-:- $25.5 .	f\J..
2X10·16FT #2 - ....-	..	..	10017668840002000002
2X10-16FT #2	10017 00Q200000;!
11132,pee RTD PLvvyooo	00001 5000C>1000Q2		
Purchased by: SWENSON SCOTT
customer I: 00002

. 1.0000 E  .... . .. $2_5Jxl	.... _ $2_5.?8	/

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myhomedepolaOCou,t.com
I-SOQ-494·1946 (TTY:711)
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Jan 1/25 thru Jan 31/25 Manual/QUIK Checks
Check 888364
888368

Issued to:
COMCAST-CHARLOTTE COMCAST-CHARLOTTE
Check
Date	Amount
Jan 2/25	696.24
Jan 15/25	375.67

Total Manual/QUIK Checks Issued

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

2,805.14
PAID CONF #19656134253	ACH
COMCAST

,.tl«,ount NumbtH
Bllllng Date

Servius From	Poge
BUSINESS
M9S74144168729◄  IDec11, 2024

Dt.c 15,202<f. to Jan1•. 2025	1of 6

Hello Eastwest Communities,
Thanks for choosil'\g Comccst 8U$.lness.

Your bill ot o glance	◄
fo, !9>'EAGLELANCINGPK'i.\'Y, BOX MOTA•2, ORANG£ PARK,
F\ 32065-0000

Pt-evioos bolonc.e
Poyments-
Crecf'.ts	

Pog<>3	S342.63
$Q,OO
-$7.25	
Post duo balance		$335.38	
Regular moMhfyehorgts	Poge3	S320.4S	
°"o·time chorg.es	Poge5	Si0.00	
To.x.ei, feesand othen:horgts	Pogs3	$30.4l	
New ehargH dueJo" 01, 2025		$360.86	
Amount due		$696.24	
0 Your occountIs portdue
Your account fspost due, so you may have been charged o Jotefee o-f $10.00. To keep your oceount current. please pay the past duobolonce immediatety.
Need help?
Visit busineSs.comcou.com/help or see page 2 for other
woysto contoc.t us.

Oetoch;h.ebOUon'\ portiol'Iof tm bi:!Ol'lclencl0$e th  ycut pay-ne1u 

COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM
SCH FUS.07,1937
lClf«;)RPII 1211-.SN NWOOOQG1SOOlS

EASTWEST COMMUNITIES 3979EAGLELANOfNG PKWY BOX MDTA-2 OfiANGEPARKFL3'206 206S

11111111001°111°101001lhr"l1•I•1,1,•d•111J111rl11111llrl•rl•r1

 e	 write your occovnt roumberon yo,.,r chcclo, money orde1

Accountnumi,.,	8495 741441687294
Post duo b<llance	$335.38
New charges due Jon 01, 2025	S:560.86
Please pay	$696,24
Amo1.1nt •nclosed	$
Mol«t che-c:kt poyoble to Comcast Oonot, ncJcosh
Send oaymr1t to
COMCAST PO80X71211
CHAR.LOTTENC 26272•1211
COMCAST

Account Number

Billiog Dote
IServiusfrom	Po
BUSINESS
18495,.,  ... 1687294  IDee11, 2024
0cc:1S, 2024to Jon 14-, 2025	3 of 6

Post due balance	$335.38

Previous balance

-	$3-42.63
Credits	-$7.25I
RSN Fee• At'jullm.c:nt 	D:::°"=0:;c9	·.,S:.;7·:25:_
Regular monthly charges	$320.45  •
Comcast Busine-ss	$320.45
TVservices	$320.45
fV Storidord	574.95
Su$rn,euV.deo
Cobl•CAIU>	0
Qty 6 ® S0.00et..1c;h
Oig., ol Adop1er	0
Equipment fee	S200.00
iVBox.
8,;oodcan TV fee	S34,00

	lote Fee		Dec 11	$10.00

Taxes, fees and other charges	$30.41
Other charge,
ulo1ory Co•:.t 'lecove,y.:.:_:..:_:::._===-
1 Taxes & government fees
SolesT<:)(
StoteCommu.nkotlon,Se1..1. ces Tax
Loco!Communkotio1'!$ Ser.i1ces
Tax
$0.15
$0.15

$30.26
SlS.00 58.44

$6.82
COMCAST

Accovl)t Number
Billing Date
ServicesFrom
Pog•
BUSINESS	I&4957 14-41687294
Oec11, 202"
Dec15, 2024to Jon 14, 2025

Sof6

COMCAST
BUSINESS
Important information regarding Comcast Business services and pricing Effective December 18, 2024
Dear Comcast Business Customer:
At Comcast Business.we continue to make investments fn our network. ttiehnok>gy, t11nd pooplfl to Ont\Jre we maJntaln a hlgh-quallty Mt'N'O,k for our c.wtomers. We strive to provide the best services and makesignificant effom toholp oonttol your1ervrce-relo11ted 00Sts.
From time to tlmo. w. rtt-o\inluott our prlc:lng $tN<:ture dul!to p,ogrammlng, teehnol,ogy,and service improvements. Asa result. monthly senricecharges and fOOs have been odJusted for the Mrvlces beJow,
Pricing updates based on your11.1bscrlbctd servlc.s willoccur on December 18, 2024. PriNS do not include .a,ppJicable taxes and other fNs.

Comcast Business Video

Service	Char9e	Effocliv,112/18/2024
Public vrew	$20.00	>	$25.00
Bask	$50.95	>	$65.95
Select	$57.95	>	$72.95
V8rlety	$74.95	>	$89.95
Standard	$99.95	>	$114.95
Preferred	$124.95	>	$139.95
Broadcast TVFee fBTVI	Charges vary by location	>	Charges vary by loeadon
Regk>naJSports Netw0r1<iQ. SN)	CNtge, vary by loea n	>	Charges vary by location
Hospitality Video
Now Monthly F."te
Fees	Current Mo11thly F<lc	Erfe1ctlve 12/18/202'i
HBO
Showtfme Basic
comcast Business Voice
$3.50
$3.50
$2.00
>	$5.50
>	$5.50
>	$4.00

Service	Chorge:	Effocttvo ll/lS/'2024
Directory llsdn9 Management Fee Voice Network Investment fee
Comcast Business Internet
$6.00
$6.00
>	$8.00
>	$8.00

Static IP (l)
Static IP (5)
$24.95
$29.95
>	$29.95
>	$34.95
COMCAST
BUSINESS
PAID CONF #19764057843
Account Number
84957414413$4200

BillingOat•
Jo:n 03, 2025

Serv!CHFrom
Jon13,2025to Feb12, 2025
ACH
Poge
tot 3

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

Your bill at a glance	◄
l"or 5979EAGlf I.ANDING PKWY, OFC, ORANGEPI\RI<, fl, 
3?.065-2641

P1cvi s bol01'lee	$l64,57
One-hmo Erl°Poyment - thank yoo  Dec:18	-S364.57
Balance forward	$0.00
gu!o,monthlvd,C!,9M	Poge 3	S369.as
One-tlme charge:;	l'oge3	S3.95
To11. . fees O"ldother cho,9es	Page,	$187
Newchorgu	$375.67

Amount due Jan 24, 2025	$375.67

Need help?
Vi$1t bu1inoueorncost.com/help orse-e page 2 for otht1
woys to contact us.

Oonot 11'\Cludl!<:Q!'"flpondeflce"-Ythpc,ymen.1
COMCAST
BUSINESS
1100NORTHPOINTPKWY W PALN
BCH Fl 33.407..1937
tl0330310NO FIPCG232oo103 Nl NNNNN"t0000l22 0001
EAGLELANDNG ATHLETICCLUB ATTN MATTBIAGETII
3969 EAGLe LANDING Pl<WY OFC ORANGEPARKFL3206>2641

Acce>unt number Poymentdue
Pleose pay
Amount onclosed

nd payment to
COMCASt P0BOX71211
CHARfQTTf NC 28:2Z2·l2U

8495 74144 1354200
Jon 24, 2025
$375.67
$
Moh cheeks poyob!e toComeost
Do not S!:nd ccnh
COMCAST
BUSINESS

Account Number
84957◄1#1354200

j eimngDote Jon03,2025

ServicesFrom
Jon 13, 2025to Feb12, 2025

Page
3ofl

Regular monthly charges	$369.85
Comcost Business
Internet urvicts
Business fntemet 300-+
.5lotc lP· 5
Equ!prr.ent Fee L!ru,.!_ne_t. 
$369.85
$369.85
SWl.95		
$.l<.95
$24.9;

One-time charges		$3.95	
Othercharges
Pope, Stote nt fe_• 	J_an_0_3_	

$3.95	$3.95	
Taxes, fees and other charges		$1.87	
Taxes & governmentfees		$1.87	
·5o1 Tox		S1.87			

Account: 01344
S VILLAGECllltlUWIIT!iV
£1,61£ LIHDIV6 IWlll ll{J
l97S £AG!£ LAJIOJII:; I\IRI.IIA
ORA.llll: Pl&!, fl J.1065
plon lrends: Inc.
PO SOX 562!,0
Jd:sc-nvllle. fl 3224l
(9i14)·2fil-1220
loo ;,. 21. 1025 J:lla PM
!m,oicf#: 3533711	POI:
liCEnSC: 2081256 Expires N//i.
L,.d	: z.11
le,,.  : flllECH
Orirer : 61 • l. GOfID.llS
-···•••...................·- ..........· .-..........·.·····........·-··.....
......................................·.·-·........_.............- -........···-·
5127,	2 lllE	03410000]1(,II	0.00	29.511 0.00  59.00
Lil£ IWNlllllll 24n6 CAIi
90000	1 RB Wll!O!.S	61126923561S
l.fO IIILL11111{ EDIIIOW 24/8.4 CAI lllO.lS	I 11B Eti!RSI IXllW 61126999100()
RED IIIIU EM!RSI Mlli!i801SING1.ES 9110l6	1 RB SUGAI! fR!E	61!269101113
JIEO BULL SUGAR fREE eiJZ 51861£5
...................................................................................
S..,: 2 + 0 Kegs	159.Oil
Win. & Liq: 0	10.00
Sofr Dtlnk: l	$124.511
Nisc: {I	S0.00
Credi1$; O	$0.00
·-···- ·-:r--G,,;J., ··-···;;;:;·;;;;; · ;;;;	·-;;
fotal Salts	183.50
5510-200	Total Dhmmt	·0.00
' fr,t,. 59,50 lotal Conten;····--•; :;
·..b,)	Total Oepodr	0.00
-S!!"'	lotd Credits	0.00
	 IH,0 • lZt(.S'"o Om/Short	o.oo
)	l1t10ice lottl	183.50
5500-200
I ACC£Pl llUS ll!OlllfCT D£UVIJIY IN S!IWLE ClllOll!ON.
Y(lqtR Sl9'A!IRE IS!CC£PTA/IC£ Of I.LI AIOU£ lllllS. PLEASE Ol£<K CAIEFUIIY,
n	""''
Cuuc11trSignature:	Orhtr Sig1atur•:

;\cccuit: 01344
I VJllA6E c<»111wm llV EAGL£ !DING I\IJK A/ii 391'.i E	IMOJNGPIIOOIA
OlolllGE Pl/¥, FL 3111io
('114) 291·l;JS
Cht,pion lrttids lr,c:.
PO 80,\ 56260
Jacksom lte. FL 32241
(904)·21;8·1220
lut J  21, 2025 3:0S Pf'I
lm,olcol: JSJJ740	rof: l lcen!it : 2001256- f:q,ires·k/A load	: 281
Ter,.  : FIIITECH
Driver : 81 • z. GnHlJ.LES
l,lesrq,: 801 • IUllER IJ88lE
····-················............................................................
11911 QTY DESCRIPllOY	U.P.C.	Disc	O.PllJ(E	li£P	EX!
.................................... u,,.......................................
600006	1 WAlERSIIIO	661100564!1510	0.00	49.41  0.00  49.45
................6.1.4.1.1.2.V..O.!.l:.A..lR..ll.l.S.f.O.I..W.S..l'.O.O.l:.A..T.I.I/.JI.S..4...........................
Beer: O • 0 Keg	S0.00
Wint & liq: 1	$4.9.45
Sof1 Ottnk: D	l.!1.00
"isc: D	Ml.00
....C.r.c.d..ih..:.0.....................M..l..0.0...........................................
1,.,,JA /r:,"11,;
5530-200
to0 - ( 11
1t1r,'{s
total Selling Unus:	6-
lohl Sales	49.4S
Total Oh(ount	·0.00
lot•I ConttM	49.45
lotal D,posh	0,00
Total Credits:	0,00
o trfSlvm	0.00

I AC!EPI 1!115 PiOOI/Cl OCIIVER! Tfl SllEAILE tlllOJTIO!i.
!OUJ SJ9'ATIIII£ JS ACaPTIIICt Cl' Ill AIO'IE JTDII. PLEASE01£11W£flllY.
n,,,_ you!
Ori•tr Stgio.turt:

81-Z,GONZALES
S[CTJDll 561.42, fUlRIDA STATIIEI, 11/D RIii[ 6\A-l.010, PfllllCll PGEII IYVBIOORS
!ilt1ll NOT It RETlllfll 10 Tl£ omtlllllTOII f(I! CIEOll OR EXOIAIIIE 1110 Will IE Tl£ VBIOOi'Sll.41lll1l. VENOORS ll!illl NOlJFY CISIRIIUIOIISOf OWGED 9100IJC!S
mmED fill! frlE OISTiJIUlOl1t/Tlltll11 DAYS AFTll llll.lVDfl IN lllllER TO 0111111A CJEOIT tll !Xt11116£. A llWISilCTIOlt R£CO O OF lll fXCW.lliES111ST IE IIAOC BY lltE
OISlRIBIITOR.

·SC·UTiiEAN Gt...AZER'S OF FL
4440 OLD 1AM?A HIGl.fWAY LAKClAN,D, fLOfl1DA	I
JJ81 I	-  <="	-
RrMITTOa
-s1:lUTttERN. 61.AZER'S OF Fl.
P.Q: IIQ)[	947921
.!1.TlAITT:111,.GA 3.0;1!).&-192'1
i..a66J15-3'555
	1IIIUH1111lftlII
lllllllll[ lllllllmu

15708
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T
0
l.AK.ELJ(tt)-N![GH'T IBJLl
llmllln!IIID-	-.•ls15 1-1 1,
OOPLICATE
PAGE:. l OF 1
COD	C.0.D. Ftllill:Cff	-1500	3  l4
P.HONf,NIJMBER	l'IIVOICE DATE
90·4::-291, 3535  1/23/2025
••c	CM .. I"'"'	.....	DE9:;&liPT1)11J
l; Ol CASrutlOOS l'EQOitA ffPOSAOO 80
L OL li>UBOUOHETT PEACH SOiNAPFS 3-0 -
II l.OL ttA!<ERS Ml'.RK BOURBON 90
...........
ClX,E

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DII"C"O"IAl'T  'I
62.10
27.00

fd'Y' .wocJN:
347.40
5J .OD
42.73

.._.  /-rc,J!VIS

t r.t. 1. t3

Thank Vou For VourBusiness

·.U,:::JDihl. OJffll TOnLIWIN-CGA!Ji.QN.$

TOfAL M nTJ:_._  
CUS'f-

- s:i:'TlO'Tl'J.	- TOT,.._,Dl!il:QIJ><T
-· 2	1	EAS.I lAJrmlN6 SWIH AND lE	1
	CARTON	- 1vai·	
==:::-:.:e::- --.-....-	INVOIC£ NO
"O{IJl.•	a.
l:.\JSTQJ.1Eifl -t-t(J

!:::J?.!".:2!...
r=--===r °'	36574--39	157,oe	_ -- _
._,  ..........!!:!! ....	r/23/2025

P.IJ,TIJP	CM.ECC 8,Y
...,.,....,_,........,_,._	-. .-. -
----	IX:	 -}( -.

:lW-AN'.JlM
Account summary:	Thankyou forkeepingyou,accountcurrent!

317601dJenningsRoad.Middleburg.FL 32068·3907
ProvlousStatement Balance
Payment,. Current ChargesDue01/30/2025
TotalAmount Due
$759.67
-$759.67
$1.003.56
$1,003.56

l j	r.-book
CCUAFL

PoU-bleB.iseCh:qe	$65.50
PobbteWat'erUUige• Tierl	$2.71	96.902kGal	$262AO
AWSSurcha:rgc:	Sl.22
s--
SewerBaseCharge	$149.03
SevMtUsageCh.ir -Ttiet1	$5.42	96-902kG,1	$525.21
TotalCurrent Charges	$1,003.56
(KGAL• 1.000 gallons)
lli'tMw.t# II,._._.,,.

7800-550  1,003.56
7581-800	2.45 Convenience Fee
nJf}	Meter	Prevloos Read
PAID BYPHONE 1129	73894558	9,791.504

CUrretltR..-l
9,888,406
'°" '"'"'	,;<P'r£	'r, /.

Message Board
Wa!l!:rQualityRcpcrtsare.sent by email,onlineat www.cf.ayutlUty.org/wqr/WQR.pdf,or at our office.To r«eivc acopybym:liil, contact 904-2n•5999,

	 .. ·- ----· ....... .................... RetainthisportN>n for yourrecords.. ........................................................ ..
P 1'ereturnbottomportionalong withyourpayment to ClayCountyUUlityAuthority.

ClayCounty Utility Authority
3176OfdJennlnasRoad MM!dleburg.Ft 32068·3907

BillO.-te: Ouc:Ollle: Account Number: ServiceAddress:

01/09/25
01/30125
A00013323
3965EagleLandlrtaP ayPoolHouse& Ca na,
Ora Park

Donate to Lend a HelplttaHandProgram:
□ $1 □ $5 □ $10 □Other_

A.Yl0110A
acooooo4:ss n/s

SOUll-1VILLAGE COO
39  EAGLE lANOINGPKWY
ORANGE PARK, Ft 3:1005, UNITEO STATES
Hp,Jid1fterdued.;ne the account lssub;«tto$1.42latefee.
Total Amount Due	U,993.-'15
1,006.01

•1•11111111rtul11l•1•1'h'11ln"lhM1•m1•1•1w"'1"1'•1••
ClAY coumv IJTILITY AUTHORITY 3176OlD JENNJNGS ROAD MIDDLEBURG, FL 32066-3907

□A00013323 □0001□03Sb 013025 0 0 4

Juk,omlllt, n.322
l!<lO 14H28!
I01i.!1,,ffl

Sl.u'1k1C'ltlllll
00£ l.!llll!IS9/lk A 31'15!llllf !Mllllll P
(qfj\t!l!P.l. Ft 320£
1£V20012i6
IAU!li

Sdtwn
r.!Llli3
It	Qlf Pl1llt.tl	!RIC£ !lE? OISC IE! llllt
121 S11111.1 lllll IICtll' 1!1>1 C/M I.IQ	1.ro lll.66),
IU em2111C	121.00	121.00<121.0II
13) Cl 11\1:l1!112/II C	13!.li	131.15111!0,l'jl I 11Jli' KroJl\!l{lf UJ,(11 UK£II 111.00  l?.10 11,.00116.00 • I ft!!£ KtDiflll<• r,m!W.(K111.00  t?.00 111.0I 116.00 ,
I llll>IC!tit PJlllllll IOT!II '" m.oo	111.0l113,0I • I  Ct\\T flf!.1"lllll!OIIUIOI l!IN.OI	114.0l 12•.W•
!ID LTSUl!f/l!E	114,81	t1Ull7•,9l
1 iTlLIA 211111,zc	ri3.l!S	131,:,sus

t/v71i:>	lot<I Ill.I(
'	ChlM,s 111U5
d	en,tts Sl2UI
ff/f't:!',-	fool Ill.I◄
r&O...13  ·"tp1. pt)
<-z1,f (,_?-

5510·200
Vd?J/,r
,:::--
Check
15661
15662
15663
Issued to:
1492 INC/PREMIER CAPITAL CIGAR ACUSHNET COMPANY
CAPITOL DOCUMENT SOLUTIONS
Date
Jan 3/25 Jan 3/25 Jan 3/25
Amount
437.31
2,629.59
224.35
Check
Issued to:
Date
Amount

15708	ACUSHNET COMPANY	Jan	23/25	3,307.93		
15709	CINTAS CORPORATION	Jan	23/25	568.02		
15710	DLL FINANCE LLC	Jan	23/25	245.37		
15711	EZLINKS GOLF	Jan	23/25	737.50		
15712	PAUL MURRAY OIL INC	Jan	23/25	417.42		
15713	SHARP ENERGY	Jan	23/25	744.80		
15714	SITEONE LANDSCAPE SUPPLY	LLC	Jan	23/25	122.54	
15715	SYSCO JACKSONVILLE  INC		Jan	23/25	2,951.37	
15716	TABLE TOP LINEN RENTAL		Jan	23/25	225.50	
15717	TRIGON TURF SCIENCES		Jan	23/25	986.88	
15718	US FOODSERVICE		Jan	23/25	5,407.69	
15719	WESCOTURF SUPPLY	INC	Jan	23/25	2,875.31	
15720	ACUSHNET COMPANY		Jan	30/25	96.14	
15721	BRENT T BLAKE	Jan	30/25	99.11		
15722	BULK AGGREGATE GOLF	Jan	30/25	1,647.52		
15723	CAPITOL DOCUMENT SOLUTIONS	Jan	30/25	165.93		
15724	CINTAS CORPORATION	Jan	30/25	898.04		
15725	HELGET GAS PRODUCTS INC	Jan	30/25	143.22		
15726	M..:O.RTCO	Jan	30/25	457.60		
15727	ODP BUSINESS SOLUTIONS, LLC	Jan	30/25	238.74		
15728	STERLING CUT GLASS	Jan	30/25	313.54		
15729	SYSCO JACKSONVILLE	INC	Jan	30/25	1,887.86	
15730	TABLE TOP LINEN RENTAL	Jan	30/25	225.50		
15731	TWC SERVICES	Jan	30/25	793.33		
15732	US FOODSERVICE	Jan	30/25	4,373.46		

Total Regular Checks Issued

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

82,356.32
INVOICE
1492 INC/PREMIERITUBE:AUX
732 Avenfda Majorca unn A
Laguna Woods, CA 92637

arthu!Opcdga.-.com
+1 (800) 511-7757
www.pcclgar.com

2275-000	437.60
1320-000	(.29)

EAGLE LANDING GC (GOLF SHOP)
BIU to
ERNIE CRUZ
EAGLELANDING GC (GOLF SHOP)
3989 EagleLanding Parkway
Orange Park, FL 32065

Sup to
ERNIE CRUZ
EAGLE LANDING GC (GOLF SHOP)
3989 Eagle Landing Parkway
Orange Park,FL 32065

Shipping Info
Ship via:UPS
Ship date: 12/13/2024 1ZEX14340314655900
Invoice detaUa lnvoioeno,:18999 Terms: Net 20
Invoice date: 12/13/2024
Duedate:01/02/2025
PURCHASE ORDER: 2044TUB

#	Date	Product or service

12/13/2024  RYJ TUB GRAN TORO TUBE	1300000
Description

1300000- ROMEO y JULIETA GRAN TORO TUBE
(5 Cigars) 40 TOTAL
Qty

8
Rate	Amount

$51.98	$415.84

Contact 1492 INC to pay.
Subtotal Shipping
$415.84

$21.47
Note to customer
STATE TOBACCO TAX PAID BY TUBEAUX OR 1492 INC LISTED UNDER SALES TAX ON EACH INVOICE OR AS A LINE ITEM.
Total	$437.31

ACUSHNET' C0MPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel:BD0,.221-11500	Fax: 508-879,.3913
F.I

TIIX No: 04-2591838
INVOICE
Currency: USO
InvoiceNo
B,a	lnvoaDm
1°'3112'	SlllpmentData
1nritn4	OrclerDm				
3024&981177	I	MA
Order No	Wha	DeUwtyNo
,-	CuatomerP.O.
AT nurc I AnlCC!	Account No
I	
\	.	
4	
loldTo
SOUTHVIUAGECOMMUNITYDEVELOP DISTRICT DBAEAGLE LANDING GOI.F a.ua 3989 EAGLE LANDING PKWY
ORANGEPARK FL32085-2841	Ship To						
	EAGLE LANDING GOLF CLUB ATTNPROSHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641						
Remit To
Acushnet Company
P.O. Box830334
PhHadelphla, PA 19182 334	P-,ment Terms Net75Daya Payment Dlacount 5%80Daya DellwwylWtlod FedEx Ground	DueDate
01/14126

FrtAcctNo					

-	CUatom AppaNII..
Logo Name:EaglesLanding Logo ID:188169
µigaP.llcem!t!lt FTS EFT
27940	1	EA
SleevelNI Shirt WmLight Blue.	_
Total Shl,iped Qty.	1
$34,50	$5.00	$38.12	$38.12

Net Onl«Tolll	$38.12
Sttlpplng andHandling Tota'll,,1	:iuS2,.,.6..,_1
Total Invoice	$40.73
If petdby 12/30J2f deduct dlacount ol S Ut  ( 5.00%) - REMIT 531.12

2275-000
-  /CX::,

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

OIS1990H	Page1 of 1	USA

lbmNo
Deecdpitoo
8hlppad WM	Unit Disc	Disc	Dlac	C•tm
Extencltcl
15971:-101-l	12	EA	$12.00	2%
	Lp
n.101-M	12	$12.00	2%
- MRi
8St7E-101·XL	12	EA	$12.00	2"
jl	M _Pea!f
;i&i7E-101-XXL	6	EA	$12.00	2%
' - RI..-'""
85981:-101-l	12	EA	$12.00	2%
=	C P.•.rt
BSNE-101-M	6	EA	$12.00	2%
§oi,-.c1, Pea,I
85981:-101-ML	6	EA	$12.00	2%
Penne-SoftMCLPear1
i598E-101-XL	6	EA	$12.00	2%
-	M ,,_,,		
T....8hlPIMCI Qty.	72

Net Order Total
Total lnvolc=e
$11.76	$141.12
s,i:1il	$14(12
$11.76	$141.12
s11.7i	rri>.58
$11.76	$141.12
$11.78	$70.66
$11.76	$70.56
$11.76	$70.56

$848,72
$846.72

Invoices not paid within thirty (30)days of due date shallIncur a 88t'Vlce charge at the rate of Che lesser of one and one-half peroent {1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due data. SEE REVERSE SIDE FOR CONDfflONS OFSALE.
0IS1990H	Page 1 of1	USA

Tax No: ()4.2591836

ACUSHt£r CCMPANY
P.O.BOX 985 FAIRHAVEN, MA 02719-0965 Tel: 800•2264500	Fax: 508-879-3913
F.J
INVOICE
Currency:	USO

Invoice No
919241-424	Invoice Date
11/15124	Shipment Date
11/15124	OrderDate
11/04/24			
OnlerNo	Wha
30-- ··2	I	04B	DellwryNo
59895W	Cu1tomer P.o.
#1GIFT Gnl S:ll=RNIE	Account No
1, ,1669	
\ I	-74	
SoldTo
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 3206S-2641					
						
Remit To		PaymentTerma	OueDate			
Acushnet Company		Net80 Days	01/14125			
		Payment Discount
NA
Delivery Method	
Fri Acct No			
P.O. Box 830334
PhUadelphla, PA 19182-0334						
		FedEx Ground				

T2028S-2OHD	8	P24	$75.50	2%
_Tltl Pro VJ Holiday 2-0ozen
$73.99
$443.94
:T2048S-2DHD	8	P24
Tltl	v,x y	{)<an 	
Total Shipped Qty.	12
$75.50	2%
$73.09
$443.94

JJZ.S-1o0
c..c..: "(_J	b

Net Order Total	$887.88
Shipping and HandllngTota,.._1	.,..,s.,,.35, ,92
TotalInvoice	$923.80

Invoices not paid within thirty (30) days of due date shaD incur a service charge at the rate of the lesser of one and one-half peraint (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.
01S1990H	Page 1 of 1	USA

Acushnet Company
P.O. BOX 965 FAIRHAVEN, MA. 02719-0965
Tel. 800-225-8500 Fax: 508-979-3913
2275-000	461.88
1325-000	.02
FJ
INVOICE
Currency: USO
Tax No.: 04-2591836		

\	

US00040574	
						
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLFCLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641					
Remit To	Payment Terms		Due Date			
Acushnet Company						
	Net60Days		01/17/25			
P.O.Box 830334	Payment Discount					
Philadelphia, PA 19182-0334	NA					
	Delivery Method	FrtAcctNo				
	FedEx Ground					

ItemNo		Shipped		Unit	Dlac	Dlac	Disc	C81m	Net		
Desert	n		U/M	Price	1	2	3	Cha	Price	Extended	

T2028S-2DHD
Tltl Pro V1 Holiday 2-Dozen	
6	
P24	
$75.50	
2%	
$73.99'	
$443.94					
Total Shipped Qty.	6										
Net OrderTotal
Shipping & Handllng Total
Total Invoice
$443.94
$17.96 s.161.90

Invoices not paid within thlrty {30) days of due date shallIncur a service charge at the rate of the lesser of one and one-half percent {1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. See enclosed terms and conditions page.

01S1990H
1(1)
USA
AO&..rr
AClJliHttET COMPANY
P.O.BOX 965FAIRHAVEN, MA 02719-0965
Tel:800-225.asoo	Fu: SOl-l71..Sl13
F.I

TaxNo: 04-2511136
INVOICE
Currency:	USO

IIteam!:.100
28192-t.
f2eKmni-tMSkort Wmn W•• hite
1 - SkortWmnWTlll;e

2	EA

$44.(M)	4%

t.ndld

$1U8
$42.24	$MM
2N92•S	1	EA
$44,00	4%
$42.24	$42.24
:MK2n-iXt SLkort•Wmn White
-	$1sP!t Wroo.
EA
$44.00	4%

$42.24	$42.24
33443-S	1	EA
!'	KntPrfm s	Brry •		 _ 7-S			1	EA
WM Pl'fmS."'1 .emL-
TotalShipped Qty.	I
$47.50	4%
$47.50	4%

NetOrclerTolal
$45.60	$45.60
$46.80	$45.80

$344.64
Shipping and Hanclllng Tota..._l	,..$c.1:..1. .80
Total lnvob
If paid by 02/10/25deduct dlac:ount of$ 17.2S ( 5.00 %)- REllfT SSSl.21
$356.44

2275-000	356.48
1320-000	(.04)	/

0-100

lnvoloes 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 month or thehighest rate permitted by law on any outstanding overdue balance from original dlle date. SEEREVERSE SIDEFOR CONDITIONS-OF SALE.

OIS1990H	Page 1 of 1
CONTRACT INVOICE
t, t:'-A PIT	O L
\>..:a:> DOCUMENT  SOLUTIONS
Invoice Number: Invoice Date:
470776
12/13/2024

BIii To:	South Village Community Development District dba Eagle Landing Golf aub
3989 Eagle Landing Parkway Orange Park, FL 32065
Customer: South Village community Development District dba E2 3989 Eagle Landing Parkway
Orange Pari(, Fl 32065
AeooUnt:No	I	Payment Tenna	I	Due Date	I	lnVOICI Total	I	BalanmDue

Summary:
Contract base rate charge for this billing period
Contract overage charge for the 11/13/2024 tD 12/12/2024 overage period Supply Shipping
Detail:
u• • du !' l!"	co	
Konica Mlnolta/C368
Number	Serial Number	Base Adj.	Location

$0.00
$206.04 ••
$5.95

EQ16935	A7PU017004327	$0.00

South Village Community Development District dba Eagle Landing Golf Cub 3989 Eagle Landing Partway
Orange Park, R.32065

MeterT-ype	Meter Group	Begin Meter	End Metef	Credits	Total	Covered	Billable	Rate	Overage	
B\W	EQ16935 - B\"	182,407	184,029		1,622	3,000	0	$0.013000	$0.00	
Color	EQ16935 - Cole	1n,016	179,056		2,040	0	2,040	$0.101000	$206.04	
									$206.04	

Tax 10#26-3755218
DUNS #004769165
Thank you for your business!

12115 PARKLAWN DR STE L Rockville, MD 20852-1730	301-230-9009
GST: 26-3755218
Page 1 ofl

READY FOR THE WORKDAr
REnir PAYNEHT TD: ClHTAS CIIRP
P.D (IOX 630910
UIEU & PAV YOUR 8IllS OMLIN£:
f.111.crnrns.CUl'l/!'l'fACCDUHT	CCUI!TT [Rf"sxuc,/BILLIHG 8 B-290-0514
.. ""	11	904-741-6116
PAYNEHT IHUUIRY	904-741-4S2
CIHCii!HATI, OH 4526 -0910

SHIP Tll: EAGLE LAHOIHG GOLF CLUP.
989 EAGLE LAMOIHG KUY
ORANGE PARK, FL ;2065-2641

BILL TO: [AGLE LANOIHC GDlf CLUP.
3989 [AGLE LAHD!HG P MY
ORAft E PARK, FL 32065-26 1
INVOICE

INVOICE t IHIJDICE DAT£
SOLD TO I PRYER I PAYffEHT TERffS SORT I CINTAS ROUTE

21 687234
12/2-1/2024

?B90.SS6
22185762
liET 10 rnn
!1280000 3369
53 / DAY 2 / STOP 011

X2007.3 X2700 X'.2700 X27026 X27097 X287::
x2sn
X6680 X9110 9213

1460-000	-150
SIG KRDUHO UHT LRG­ TERRY TDUEL - IIHlTE­ TERRY lDUEL - MHITt­
SIG <m SVC
SIG TRASHCAN OSP ALU I APRO -DLACK-
OIB APROH-BLACK-
&I P URINAL MAT SVG
JRT TOILET TISSUE REfILL- SAHIS SCR£EN S[RVTCt
SERVI!:£ CHARGE

Ol	r
JJ-s	, J
y
'(
K
y y y
II
y y
9	2. 380	21.42 V
4'11.9'1
7.08 V
1470-000	150	SUBTOTAL SALES TAX TOTAL USO
-Z,fit, .. 7<(1,f	/,)),u)	//7.,
' 7t/fo O OU a opS  "\
:, ti	7	Z-	,wt../

TAX ADJUST.

IIET TOTAL
449 02
3.1. 67
<l80.6'1

Purchase Enplo ee gifts or co pany ;gag th• ugh aoGP nt. intas.con and use uode EHGPLAU CH F r 10 off yGur Mfirst
nline order of $1SO or nure. *
Pronotioh end5 l/ 1/2025.

FtR ALL H□H-F YnENTRELATED CU R[SPONDrncE: CINTAS c□ PU n,r□H 10280 / 1595 TKRMSPORT CT , ! JACKSDHUILLE, fl 32218
Pa9e 1 of 1

READY FOR THE WORKDAr
R£IIIT PAYft[lfT TU:
CIIITAS CORP
P.D. (1UX 630910
Ul[K t PAY YOUR BRLS Wfl.IH£·
!.lllll.CINTA$. CDl11"WICCUU>IT	1:CUIHSTJ nsorr,.!uc,/BilLIH, 833-290-851◄
II	1111	904-741-6116
CIHCINHATI, UH 4526 -0910
PAYft£HT IMQUIKY	104-741-4525

S&IP TD: EAGLE LAHOIHG GOLF CLUB
3989[AGLE LnHOIHG Prur
llRAHbE PARK, fl 32U6S-26q1

BILL TD: tAGLE l MDING GDLF CLUB
3989 EAGLE LAHDIHG PkUY
ORANGE PAP.K, fl 32065-2 41
INVOICE

INVOICE I
INVOICE DATE
SOLO TO I PAYER I PA\'ffEHT TERIIS SORT.I
CIMTAS ROUTE

42161l014S&
12/31/2024

223906S6
22rn 162
HET 10 rnn
0280000H69
Sj I DAY 2 I STOP 011

 -tl_L_oc_k_-l	-TER_I_AL::_· --=- OE C  I :_--_- _·----=-·-----·----	rREOEXC	T PRICE LIKE TOTA - TA 

X?.873 X668D X71!64 WH1G
>:9213
K9239
OIB APRUH-OLACK- DISP URINAL nAT sue DISP URIHAL nnr RFL-
JRT TOILET TISSUE RfFILL- SAHIS SCR£[H SERVICE
SAN SCR Cl BRZ Rfl-

L

SUOTOTAL
01	,.	1
01	r	9
Oif	F	9
01	r	12
01	f	9
O'I	r	i
9.21'1
2. 390
0.000
4.760
2. 380
O.liOO

9. 26; K
21. 42	Y
0. 00	N
7 .12	Y
21. 42	Y
0. 0{1 H
441.94

1460-000	-212.72
SERVICE	CHAR [	4'..,..wi AUIIAIA.   ..,..
//,re,/.	IVf "".,,rvry	•
SUBTOTAL
7. 03	Y
1149. 02
1470-000	212.72
SALES TAX
-:::' ((). -ft/15' -111. q7

31. 67
'180. 69

IIET TOTAL

Purchase EHployee gifts or cottpany s ag through accoont.ointa5.COH and use code SHDPL UHCH noline order of 5150 or Nore. M
ProHotlon ends 1/31/202S

raR ALL HOH-PAYN(NT RELATED CORRESPONDE CE: CINTAS CORPORATION 10280 / 1595 TKAMSPDRT CT , ! JACISOHUILLE, FL 2218
Page 1 oi= 1

OIRECTV
FOR BUSINESS

ACCOUNT NUMBER
022122852

DATE DUE
Immediately

AMOUNT DUE
$888.44
7
i
INVOICE NUMBER
022122862X241222
To contact ue call 1-801J.498-4915
Summary
Statement Date: 12122/24
Page 1of 1 for:
SOUTH VILLAGE COMMUN
For Service at:
Previous Balance Payments
Current Charges & Fees
Adjustments & Credits
868.44
-434.22
398.60
0.00
DAN STEINER
Taxes	36.72
3989EAGLE LANDING PKWY
ORANGE PARK. FL 32065-2641
Activity
Start End	DeKtlptlon
Previous Balance
Amount Due
$868.44

Amount
868.44
12/16
Payment- Thank You
-434.22
Current Charge• for Service Period 12/21/24• 01/20/2&	
PAST DUE
12/21 01/20 Music Choice Premium Monthly 12121 01/20 Business XtraPack 2of2Monthly 12/21 01/20 BusinessXtra Pack 1of2 Monthly 12/21 01,'20 TV Access Fee
12/21  01/20  Receiver Count 16
11/26 12/2!i NFL SUNDAY TICKET 20246-Pay
Fees
29.99
14.03
89.24
80.00
0.00
176.00
Please Pay Immediately to Avoid
Late Fees or Service Interruption.	- If you have already sent your	:: payment, thank you.
12/14
12/22
LateFee
Regional Sports Fee

CommunicationsService Tax
AMOUNT DUE
8.26
2.99

36.72
$868.44

Reltor■I Fee
If your service is suspended due to
non-payment, when your service is restored,
aRestoral Fee ofup to $20 will becharged on your next bill.

6

DIRECTV
FOR BUSINESS

INVOICE NUMBER
022122862><241222
PLEASE FOLDALONG PERFORATION, DETACH AND RETURNTHIS PORTION WITH YOUR PAYMENT

DATE DUE	ACCOUNT NUMBER	AMOUNT DUE	PAYMENT ENCLOSED
Immediately	022122862	$868.44
C Note my change of addrna on reverse side.
DO NOTWRITE OTHEII COMlfffffS ONTHIS FOIIM
(904) 637--0848

MB 01 004020 38TT3 H 11 A SOUTH VILLAGE COMMUN DAN STEINER
3989EAGLE LANDING PKWY ORANGE PARK FL 32086-2841
111111IiI I111,III•I111111111I•h'I I1•I•11I•111111•II•111•It111h'
DIRECTV POBOXS006
CAROL STREAM IL 60197-6006
I11I•'•IIl•11II/III  III II11li11,111,,If111,,, Iti,11rl••11•11111,I1

000000000000000002212285 1 0026 OCD8b844 00□8664 0
di!:=·... ·
OE I.AGE LANDEN FINANCIAL SERVICES, INC.
PO BOX 825"736 PHILADELPHIA, PA 19182•5736

Remittance Section
Invoice Number:
Due Date:
Due This Period:
Amount Enclosed:

588912768
01/01/2025
$250.31
$	

025750 000004132
111111111•1n111h11h111111•1ll•1111	111111hh1111111
Please make check payable lo
'"'''""'
SOUTH VILLAGE COMMUNITY DEVELOPMENT
ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641

DE LAGE LANDEN FINANCIAL SERVICES, INC. PO BOX 826736
PHILADELPHIA, PA 19182•5736

2L000□5889L27b80□002503l7

Derach here. Please include the top payment coupon with your payment. Please al{ow 5.7 days for U.S. Postal Service delivery.

PHILADELPHIA, PA 19182-5736
www.leasedirect.com
Site Number: Invoice Date:
Period of Perfonnance: Due This Period:
4256556
12/07/2024
12/01/2024 - 12/31/2024
$250.31

Important Messages

See Reverse For Important Information

Invoice Details

INSURANCE	$-19-.54

Asset Details
Contract	 Purchase Make /	 Asset	 Serial	Install Number	Order	Model	Number	Number		Date
2 996•	KONMIN I	25489964 1	A7PU01700432  m/2Q/20IS
BHC368	-	7
Cost Center
Department	Payment
$213.31
Tax
$16.00
Total Amount
$229.31
Asset Loca11on: 3989 EAGLE LANDING PKWY ORANGE PARK CLAY Fl 32065-2641 United States
Asset Amount Total:	$229.31

DE LAGE LANDEN FINANCIAL SERVICES, INC.
PO BOX 825736 PHILAOELPHIA, PA 19182•5736
Remittance Section
Invoice Number: Due Date:
Due This Period:
Amount Enclosed:

588944257
01/06/2025
$46.83
$ 	

000426 000000742
1llh1l1•Jtl1lll,lf1lll•1111l111•h•lnlfJIIJllll1ll1llmllllll•
SOUTH VlllAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE lANDING PKWY ORANGE PARK FL32065-2641
2
Please make check payable to

DE LAGE LANDEN FINANCIAL SERVICES, INC. PO BOX 825736
PHILADELPHIA, PA 19182-5736

2l000056&9442S70000□4b63l

Detach here. Please include the top paymsnt coupon withyour payment. Please allow 5-7days for U.S. Postal Service dellvsry.

OE LAGE LANDEN FINANCIAL SERVICES, INC.	Contract Number:	25489964	
PO BOX 825736	Invoice Number:	588944257	
PHILADELPHIA, PA 19182-5736
NW.leasedirect.com	Account Number:
Site Number:	1211524
4256556	
	Invoice Date:	12/13/2024	
	Due This Period:	$46.83	
Important Messages			

Invoice Details
Description
See Reverse For Important Information

Payment	Total	Applied	Remaining
Amount	Amount	Amount Amount Due
 PROPERTY TAX	$37.57	$2.81	$40.38	$0.00	$40.38
PROPERTY TAX ADMIN FEE
Billed this Invoice
Balance Due Previous Invoices Total Amount Due
(Please see the followlng pages for details.}
$6.00	$0.45	$6.45	$0.00	$6.45
$43,57	$3.26	$46.83	$0.00	$46.83
$0.00
$46.83

Asset Details
A■sel
Number	Make/
Model	Units / Serial
Number	PO
Number	Property
Tax	Admln
Fee	Tax	Total
Amount	
25489964_1	KONM NI BHC368	A7PU017004327		3757	$800	$3.28	$46.63	
Asset Location: 3989 EAGLE LANDING PKWY ORANGE PAAK CLAY FL 32066-2641 United States
Asset Amount Total:	$46.83

Property Tax Details

Asset Number
M2Sol89964_1

2
Jurisdiction
ClayCounly

LienDate
01Al1/2024
Aaaesaed
Value
$2,565.00

Rate Property Tax
1.47	$37.67
FLORIDA STATE GOLF ASSOCIATION
12630 TELECOM DRIVE
TAMPA, FL 33637-0935

Attn: Accounts Payable Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park, FL 32065-9961
Invoice

DATE	INVOICE#	
12/1512024	61588	

Please make payment to:

Florida State Golf Association 12630 Telecom Drive Tampa, FL33637-0935
For assistance, please call Debby at (813) 868-5811.

Harrell's
Growingalleiter\;\brld•

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 37065 UNITED STATES OF AMERICA
Ham,U's LLC POBox807
Lakeland,FL 33802
1-M0-7 2774 option 3
Fax. 1-863-904-1545
E-mall:c:redltar@hanells.c;om

777a-  L{oo
/1.. /f<J/ l</
7--?-

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

DETACH UPPER PORTION AND RETURN WITHPAYMENT

TERMS ANO CONDITIONS
I understand that Harrell's General Terms andConditions or Sale,as they may beemanded from time.to-time, (the "Terms and Condttlons") are Incorporated hereinby ,eference as If fully set forth herein. The Terms and Conditions can be located on Hanell's website Cwww.harreDs.com}.In the event of a direct conflict between a specific termofthls Invoice andthe Terms and Conditions, the speciflc term of this Invoice stlall prevail.
SHIPPING ADDR£8S
Ship-to Acct Number. EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK, FL 32065
Harrell's
Growing a.Better  Id•

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 37065
UNITED STATES OF AMERICA
Harrell's LLC
POBox807
lalu1land,Fl 33802
Hl00-780-2714 option 3
Fax: 1-863-904-1545
E-maD:ctedltar@harrells.com

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

DETACH UPPER PORTION ANO RETURN WITH PAYMENT

I understand
TERMS AND CONDITIONS
Iha!Harrell's Gene'81Terms andConditions or Sale, as

theymay
SHIPPING ADDRl!SI
Ship-to Acct Number: EAGLAN2
be amended lrom time-to-Ume, (the 'Terms and Condltlons") areIncorporated hereinby reference as If fully set forth herein. The Terms andConditions can be located onHarreU's website {www.harrells.com). In the event of a direaconflict between a apeclftc tenn of lhls lnvoic;e and theiermsend Conditions, the specific term of this Invoice shellprevail.
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK, Fl 32065
OOP BusinessSolutlona,LLC
POBOXn41 SIOUX FALLS SO s1111-n41

FEDERAL ID:86-2161688

BILL TO:
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLE"S. JUST CALL US
FOR CUSTO"ER SERVICE ORDER:	(888) 263-3423
FOR ACCOUNT:	(800) 721-6592
INVOICE NUMBER   I  AMOUNT DUE
-400354429001	48.90
INVO E DATE	 -	TERMS --
69-oec:-24•	I	Net30	PAGE NUMBER
Page1of 1 		
	PAYMENT DUE
-12--::JAN-25--	
ATTN; ACCTS PAYABLE
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK	FL 32065•2641

I,,11.,,1,111.. .,II,.,I,I,,,l,l,11111lul,11 Ill II l,l,I...I,,II

BILLING I
 21782146
CATALOG "ANUF CODE
619244
COMORG-BLK

DESCRIPTION/ CUSTOMER ITEM II
ORGANIZER,CNDMNT,COF
619244

U/M

EA	1	0

UNIT
PRICE
45.490

EXTENDEI>
PRICE
45.49

roplac--,t, whlche.. r ,.au prefer. Please do not ship e<>llact. Pleasa do ""' ratum furnHure or •ch1ne1 unt11 you call us first for1nstruct1ons, Shortage or"- 1111t be .._..ted 11Hh1n 5 d.,.1 after del1vary.

CUSTO"ER NA"E	B[LLING ID
DETACH HERE
INVOICE NUMBER
•
INVOICE DATE

'"AM'O'U"NT'I AROUNT ENCLOSED
EAGLE LANDING GOLF
COURSE
2178Z146
4003544Z9001
09°DEC-Z4
48.90	I

FLO	217&21461 4003544290018 00000004890 1 0

Please Send Your Check to:
ODP Business Solutions, LLC PO Box H13
Charlotte NC Z82O1-1413
Please return this stubwith your payment to ensure prompt credit toyour account.
Please DO NOT staple or fold. Thank You,
00P BusinessSolutlo11&, LlC
P080X7241
SIOUXFAU.S SD
57117-7241

FOR CUSTOMER
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
SERVICE ORDER:	(888) i!63-3423

FEDERAL 1D:86-i!161688
FOR ACCOUNT:
(800) 721-6592

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

I,,II1111,III11ullu11,111,l,I,llmInI,11III111,I,I111111II
3989 EAGLE LANDING PKWY
ORANGE PARK fl 32065•2641

?I	I

To r•turn Sl.llPL \•s, please repack 1n original box •nd '\nsert our pack1ng ltst, or '°PY of th1a 1r,votc•. Pl•a:s. Mt• prcbl•■ so .,. m:,- 1ssue credit or re,>l■ceaent, vhicltewr you prefer.. Ple■H do not sh1p collect. Pl-• donorteturn fu.m1ture or mi.-h1n11• until )'Ou c■ll u• f1rat for- 1nstruct1on11. Sl'lartap
o• d.aaage aust be ,-rtod v1th1n 5 clays after dol1very.

CUSTOMER NAME	BILLCNG 10
DETACH HERE
INVOICE NUMBER
...
INVOICE DATE

'"AM'O°U"NT['

ANOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
i!1782146
400353933001
10-0EC-24
156.84
FLO	217821461 4□0353933□019 00000015684 1 b

Please Send Your Check to:
ODP Business Solutions, LLC PO Box 1413
Charlotte NC 28201-1413
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.
Invoice
Paul Murray Oil, Inc.
2900 PhoenJxAve

Jacksonville. FL 32206 USA Phone: (904)353-1411
Page 1 of 1

Remit To: 2900 Phoenix Ave Jacksonville, FL 3220r-6	..,
Account Number: 18040030 Invoice Number: RO160734
Invoice Date: 12/1812024 11:12:49AM Delivery Date: 12/1812024 11:12:49 AM
/	?l/U -t/00
i,J to I

Z-1/
Amount Due: $755.46 Due Date: 01/17/2025

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 Descnption	Delivered Quantity	Unit Price	Extended Price
Carrier: PMO	Vehicle: none
Order Number: RO160734	Purchase Order Number: none
Salesperson: none
BOL Number: RO160734
231/Bulk	Dyed Ultra Low Sulfur Diesel	118.1000	$2.9234D	$345.25	
	Tax:		$29.40 			
	Total This Item: NET 30 Terms:	S374.65
$0.00			
CRITICAL DESCRIPTION: DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM. MAX CLOUD OF 15, MINCETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier: PMO Order Number: RO16D734
Vehicle: none Purchase Order Number: none
Salesperson: none BOLNumber: RO160734
065/Bulk	Regular Gasonline/Bulk	128.3000	$2.39250 Tax:
Total This Item: NET 30 Terms:
$306.96
	$73.85 
$380.81
$0.00

 Invoice Taxes	Certificate Number	Amount Due Exempl	"A

Federal Excise Tax • LUST Federal Gas Excise Tax
Fed Envir Fee -10%Ethanol Fed Envir Fee • Diesel Florida Fuel Tax
Florida Pollution Fee Florida Local Option Tax Florida S.C.E.T.$.
Florida Sales Tax Clay Co SUR Tax
Fed Superfund Recovery • Diesel
Fed Superfund Recovery -10% Ethanol

No terms discount available for this Invoice.

$0.25	No
$23.48	No
$0.25	No
$0.25	No
$27.10	No
$5.11	No
$7.70	No
$12.06	No
$20.88	No
$5.22	No
$0.48	No
S0.47	No
'·\jx1 -
'
Products Total: Shipping / Freight Total; Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total: Net lnvole9 Total:

Total Due:

$652.21
$0.00
SO.DO
	$10325
$755.46

$755.46

$755.46

Your Golf Course Supermarket
2510 N.W. 16th Lane
Pompano Beach, FL 33064-1505 USA

Tel: (954) 974-1960 Fax: (954) 968-3398
E-Mall: accountlng@preclslonusa.com www.preclslonusa.com
INVOICE
C,j(J) - 7	JO
11../Jfs/l...l-l

Ordered By / PO No: 1624O

Invoice
683014
Date
12/16/24
Time
8:54:15

SoldToAcct.No. 16240 EAGLE LANDING GOLF CLUB
ATTN: ACCOUNTS PAYABLE DEPT
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641
Ship To Acct. No. 01
EAGLE LANDING GOLF CLUB ATTN: GOLF MAINTENANCE DEPT 890 OAKLEAF PLANTATION PKWY
ORANGE PARK	FL 32065-

Ship Via	UPS Ground/Dropship
Pay Type  Accounts Receivables
Terms
Net 30 Days
Order No:
55170/00
Order bate:
12/09/24
Entered By:
ANNIEH
Sales Rep. No/Name
1	House Account
Ref No:	Page:
1 of 1

Carlisle Fairway Pro Tread

Minimum Order 4 Pieces

- Dec 2024

45th Anniversary Edition

Shipping & Handling
If sales tax not charged, please pay use tax to your state.

Note:
SUBTOTAL:
% Base Tax
1,057.96

TOTAL:
PLEASE PAY FROM THIS INVOICE
Make Checks Payable to: Precision Small Engine Co., Inc.
1,057.96

Due Date:  01/15/25

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

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

SOUTH VILLAGE, COD
2036053
$711.55 12/23/24
Upon Receipt
$2,988.52

f  Safety Tip
If wou a,e • wlll-c.!11cudoaler,remember to reffQ you,p,0111111■ tank before It reaches 21" capacity. Ir you are 1111automatic cuao-1, your pn,paM	ry wta lwl llCbedllled u us1111I.
Finance charge of 1.5% per month assessed on balances over 30 days
Sharpgas, Inc.Fed#51-0255314

Summary of Transactions

Summary of Amount Duo
Previous Balance Current Transactions Amount Due:

$2,276.97
$711.55
$2,988.

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

Page 1 of2
,	Please bring entirelnvoiC9 when paying In person.
PfellSB delach 811d mtum /his pottlon withyou?rl7t'.'·PIBando notsl/Jpl,, clip or attach checkto tlle,em/tta11C41 payment coupon.

4613 Ph/Jlpa Hwy 2068
JlckMXIVNle, FL32207
Retum SstvlcB ReqUtlstfKI

**INVOICE..w:

SOUTH VILLAGE. COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
/f'a 0:

Remittance Section

coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stampl Pay onllne at www.SharpEnergy.com Thank youl

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
I•1•hr••1•1•hilnu'r'l"l'II'111II1•1•111111111,1111111111' ,1,

□□D1□2□3bOS3□091bS40□□2988S2000000D00□□□29885249
CQlJFID	IAL PROPERTY OF SYSCO

904-637-0648
EAGJ.B LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
FL  32

5-2641

SYSCO JACKSONVILLE, nrc. 1501 LENIS INDOSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

6637
784966	583004318	7	2
li'IRIP;:IIUS-
'1'BNIS -•All'l' DUI: a1t111CU ll,RS	20 mvxca
Net  30		 MANIFBSTI 1274346 NORIGU. DBLZVKRY MA: TVADC-SCARl.B'l'T BAYLBSS
_.,
SID	ITal DUCRXP'l':IOW
croroas
Vllt'1'
mDD&D
.IZI.JIJnNDl'l'S
1&---"L...l.ll+--+---+---------,:;GRO=ue="""'TOT.AL="" -""'-"""•""•""'•,..,•.--------+--==:...._-1-...:::=:-.fD_.I:C:=& 1---.,.,2 3;;7:::n:u;::a.3:0,_-+'"f-+.------'-;.;;._-+-Q--l'Y-"	I
•*PAPD 5 DXSP***

LDB nB.SB

milH'llSB 0RARGB NGGBD l'RBSR	10889356163020
IUSCOL  y	l'RBSB DlUSCOLL
GROUP TOTAL*•••
**DISPBRSl:R BBVDAGS***
GA:I.C(:>CII.COI,

1079'25 16.58
7201992	9.07
7289526	9.56
7582505	7.22

16.58
9.07
9.56
7.22
94.77

Iii
..
...
'1'
0

MZSC	---

ORD
GROUP TOTAL****
IIU,'1.ollimRCB l'OR. DBOP SI:ZB
FOR	.li'OEL StJRCBARGB

2728318 2729967 2729543
60.35

8PLI'l!TOl'.ll'l:8	c:vu -.S	 lft'.	OPEN: 7:00 .AM	CLOSE:

5:00 PM
U1IH TO
19	8
DIUVD'S
811:11
27	24.6	461
-.--.,. PCS 'CD'ft . ..-- DM,ta	orau.nw
DnYD.	Ht.II
_	. _	JACKSONVZLLE,  l'L  32254

=r:•PCS	, CB
,_.._.9.12
. ta -i'Om&2UDIOltf  -	PAYABLB: OH ORBZl'ORB	'l'O'l'AL
779:..12		
nm-aiawumC'!CO:"ffl:6	l/13/25	LAST PAGE
111'101.VJK .lllt I		_.	
ql_J_- _,,,,,,, ---QIJJ.
EAGLE LANtl:IHG GOLi' CLUB
3989 EAGLE LAHil:IHG P1tWY	l
ORANGE PAR!t	FL	3206S-2641	AttllehNttof SYSCO JACICSONVILLE, INC.
tooda11d 1501 LEWIS :INDUSTIUAL DIUVE

-62-4 /0·02 784966
IUaCIIAA-

CONFIDENTIAL PROPER.n OF SYSCO
DMnCI-

583004318	7	l
904-637-0648
JACICSOHV:ILLB. FL 32254
l-800-797-2627 (l-800 SYSCO CS
Hat	30
i-----+MANIFB-.,.,S':r=l-1""'274346 NOruaL  DEL:IVERY
MA: '1'YADC SCARLETT BAYLBSS

SAll"&ff NaaHDD.:	NOTKDIG XS MOU  DG'O
I.KA.SB VElUl'Y DCB ORDER UPON RECEIPT BECAus·
:rwATZR. FISH LIC tm-4511	l'RESBWA'rER FISH
1	LB	CRBAH 800a PURJ: Gil A	UlA5	1186253 30.97	30.97
NJ:LK WBL G™ROUP roTJU.****
4676306 23.93	23.93
54.90
...
BBBF STU& PHILLY CU  BR 10000001650 978978S 81.85	81.85
GROUP TO'l'AI.****	81.85
BA1t pq•rzn BAVAllIAH STX	3295 6849145	38.89	38.H
GROUP 'l'OTAI.****	38.89
**CANNBD	DRY***

..
.•
I
I
IS

cuUUT!al'Ol'.IQ	CIIU GIIClf lfl'.
,	1 1- 3 _  1.!...._J-1-3l.	293

OPEN: 7:00 AM	CLOSE:	5:00 PMI

JIDIIT TO
JACKSONVILLE
1501 LEWXS DmUS'l'lUAI,
JACltSONV:ILLE,  FL  32254rl	4=1=2.94 	
''tAX
DRXV11a'1	---	----.. --	110. :ecalcoar:;;;;;;-	.... --	I No7"°ecs •--
\DM)IC&
1IC1o .-ulCll:ID nu-	1G111cm.niw.ciiia:mu J.InlD CII '!11?1 IIIVOlCIIRS 8oaJIC!' to,_ --rim+ PAYULB ON OR BEFORE--
n  ncnQI'	or,.. la%IBMJ.a -aa.:i,iw,c:uax,mu .act 1uo '	m mua
2
l'llt-'I !O &·ft cDaIImINnII,AoalllI5n00m!0, ='IO-UII»IIC,I.UT o,			llll'IICIS: toll .1B	U1' llOQa RIC !O	D 11ft

904-637-0648
UGL2 L&NDDfG GOLi' CLUB
3989 EAGLE LANDING PltWY
ORANGE PARK	FL	3206S -2641

-
SYSCO JACKSONVILIJI:, IMC. 1501 LEWIS DIDUSTRIAL DRIVE
.JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

OIIIT	mn

1::K"1'1111DID	I'
·-

DIIIOICJ: .IDJOS'END':S
QTY I :
l'ACK
SIU
IDII l>&SCRIP'r:tOII

l'IUCI:
""'

Pllia
11 f •--.eoo1=.----,----.orr=---1
C	---<'ts
C	4s
13 CT
1S LB	itMPFRSB  SQUASH YEI.UM NBD l"RSB
5198791
66875S2
19.21
11-58
38.42
11.58
C	/4
ONL 16 OZ
DlUSCOL S'l'RAMBDRY l'RBSR DllSCOLL
GROUP TOTAL****
***DISPENs&R BBVBRAGB***
7582505
7.22
21.66
191.83
D	1 cs
lS  QAL  COCACOI. SYROP COD CLASSXC SX1 BXB
04250010
4090593
105.40
105.40
IHisr I
-	ca:
ICBGS l"OR
GR00P TOTAL****
P0R. DROP SIU
105.40
9.77- •

ORD.
FtJBL SORCBARGB

: 2732439
8.00

n
i1
1460-001) -46.42
I	1470-00

I
I
I
I
46.42

CUD 4 Sl'L.T3r-·PCS7	C'IIII&1	"!.:	OPEN: 7 : 00 AM	CLOSE:	5:00 PM SYSCO JACUXSNOITNV1I0LLJ:
\

I		
,1	i
2.8	86	1S01 LEWl:S INDUSTRXAL Dif
29,17 I
46 31.1I
662
JACICSONVILLE,  FL  32254 1	  lO..ll..69 	,
	 DX
::a••-----	-	eVD	••x_,,	---..;;:-,_	= c.PCS ,--	--
111;T1C11 s 1c:1 or ,a 'DI■-	aGRIW CCWlDtTlu 11:.'f i,30 "1!; ,,H•<c:11. ta •mo or su CIWlDl _........  ......

1  0 7 9	6 9
I
nJta	E•- u 'ffl':	"fflt	l/17/25	PAGE.... •	I
""""'=-'CUICOlff,U..,..l.l.l.f..t -·c-a ,0 -	or JOilaADCllllf,f 0.,- ,. -CL\U_or
CII:DmI Murmt.l!GStU'IIlI'IfG UP 101111 a1 ..... 'IO-	II Mr	• •	I.0

,_11m --P ,,,,,,1 ,  -QI-P.
EAGLE LUDING GOLF CLOB	C""- Co•
3989 EAGLE LANDING PKWY	1
ORANGE PARK	J!'L  32065-2641	Atlhellurtof  SYSCO JACKSOHVILLE, INC.
foodandservlce  1501 LEWJ:S INDOSTIUAL DlUVE	1
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
PARK	1
JACKSORVJ:LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS	I
SIU	%DTBSCllDl:PTIOII	I'rlll
KUDl>EI)
nICZ
IIM)lCZ All.nJS'DCUTS
CODa	on
SAFETY RBMINDER:	NOTBntG l:S NORE DIPOR
LEASE WRil'Y EACH ORDER UPON RBCl:I:PT Bll:CAUS
ro S
COOLER
·'l'WATBR FISH LIC WD-4511	:&'R&SBWAT&R Pl:SB LIC IWD-

vA C	.5

CIIEBSB PNN IIONSMlt SLJ: .75

170754

3546386 42.41

42.41
11c
DEL CREAM2R RBAL DAIRY BALI' 5 HAL 136469 GROUP TOTAL****
0358608
17.98
17.98
230.23

9	oz
,.,,..-:--
11 C	7	oz
LB
..........-r-F	.s
I
·Xtri
S  DCP SAOSAGB PATTY W/B WIDE RAW HLD 19741
GROUP TOTAL****
**l'ROZBN***
MtJJITDl ZNGLISB PLAIN l'KSPLT	30001
GOURM S/8D1	30410
POTATO FRY SWDT 5/16	MCF03731
GROUP TOTAL****
5 DRY***
10052000324881
3756236 33.32

3523463 21.98
0916387 57.07
3700499 31.08

8399529 29.84
33.32
33.32

21.98
57.07
31.08
110.13

.'-...2::9.:._8-4- '
cuu	.,■PLrr:1'°'1'.:,cs

121  2	14
I
cou	aoaawr.
9. 4_	254
OPEN: 7:00 AM	CLOSE:	5:00 PM
l
1UIN1'1' '1"0
SYSCO JACKSONVJ:LLZ	I
1501 LEWIS INDUSTRIAL
JACKSONVILLE,  FL 322S4• :P.L
TAX

_S.l.3_._5_2_
DRIVD's	-	- NO.-PCs
Ctll!IT _.,_ _.. ..,_,,.......,...	--,  No:-rcs-
-	"'r<l'l'n
s1.:ar	DELVD.	SIQIX	REC.
taCA flVi'UICS: TII l'DillllllLI Malcm.TOW. caiiioml8 Una> CS ftll IW01CI AU IIU8JICT 'fO tl8	Sift PAYABLE ON 01R BU'OU
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 CONFIDENTIAL PROPERTY OF SYSCO
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3EA9G89LE&ALAGLNEDINLAGNDGIONLGF CPIK.OWYB
ORANGE PARK	FL 32065-2641	At1Mhffr1of  SYSCO JACKSONVILLE, INC.
toodandservtce  1501 LRWIS DmOSTIUAL DRIVE
784966	583008313	4	2
349/013
904-637-0648
EAGLE LANDnrG GOLF CLUB
3989 EAGLE LANDDIG PDY
ARit	i'L	32065 -2641
JACKSONVILLE. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

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LBT'l'UCE ROMAINE FRBSB 10074865102336
LIMB FRBSR
CT	IPl'RSR MELON CAlffALOUPE FIUl:SH
LB	MPl'RSBOaANGE BAGGED l'RBSB	10889356163020

1675891 11.09
1079425 16.58
6908115 16.84
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OPEN: 7:00 AM	CLOSE:	5: 00 PM	IUMI'1' TO
SYSCO JACKSONVJ:LLE 1501 LEWIS INDOS'l'Rl'.AL
JACKSONVI:LLE, Ji"L 32254

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CONT.  ON PAGE	3
Invoice
EOP
LIN EN Rl!NTAl

Date	lnvokle	Day	Gannent Marte	Freq.	Seg	Tenn	Account	Route	
12/11/2024	0131577	Wed		7	30	CHG	1193-00000	7	
I Une I	Item I Empl	Name/ Desaiplion	Sl7.8S	Qty. l	l Min. ! Ad). Qty. !Adj. Amt. I Urit Pr. ! Ext. Plice ! Adj. Qty. I Adj. Amt.! Total	
FBNPW	NAPKIN VVHITE	200	0	$0.00	$0.1100	S22.00	0	SO.DO	$22.00
FBNPW	
_,NAPKIN VVHITE	S_R_C--0-	$0.00	$2.0000 - 	$4':oo	0	$0.00	$4.00
DGBAGST	BAG STAND	o -_-_-_-_so.oo	ib.0100	so.02	o	$0.oo	so.02
FB8585W	TC 85X85 WHITE	90	0	$0.00	$1.4700--$132.30	o	$0.00	5132.30
·s	FBMESBAG	MESH BAG	--	-	----	 0	--	$0.0100	--so:io	0	$0.00	$0.10
-6 --DG-CARTHAM
CARTHAMPER
0	$0.00
S0.0100	$0.01	0	$0.00	$0.01
7	TPP
TOTAL PROTECTIONPLAN-------------------------S0-.00----$6.49	$0.00 --$6.49

Receiwd By:	N	12/11/2024 4:19:51PM
p/t,f:1
4i"'

z)fD . ( t.((/
Net Charge:	$193.681

'	(1?. {/f
0

Troon Golf lLC
15044N	-
Suite JOO
Sc:illttldalo, AZ.852.k
,.,.
.,.,..................
Praject-­
Cllst--111

a.n-:,

1ol1
AAINV-1010-172453 1V1J/2024

.JJl,Ul

USO
Invoice	l
-A:	hglo unding GC FL
USA

TROON,.

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fX-	-
Ill.I.lO P  • TRAW.	Silevis11m O.RauH	1..,...JO.Roull 11µ12024  8'1190118352TA	SI.A	USO
COSTS	MAIUANQPS
14dilm!
liltJ.TO PROP-If SOFTWARE A2UR£ AAC 5eMas • Nov 2024	190.00	USO
w,-,
1.0000	suauso

5U&USD
1.0000	190.00USO
1to.OOUSD

c.,9,y

-ptlCIII	b!!m	DIN	-nt
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ClfflOI<)'.

fJCRalt	Amount
BILLTOPtu>P • TRA\lfl.
COSTS
BILLTOPROP • TRAVEi.
COSTS
S... tDtal
Silo.istt Jim DeR.tull	-JO.Rauil 11/7/2024  Hll.10NGARD£N INN 171.71	USO
ORA
SMwit Jim OoR.ui	Jamos I De Reull Hfl/2024 5111:LLOIL	54.1\	USO
10089511009
1.0000	178.71USD

1.0000	54.11 USO

Hl.UUSD

-- 481.SO	411.50	0.00

Total 481.SOUSD
seNIelectronic paymer,t 10;
Account Na-.TroonGollI.LC
Borllc JPMDfllll\ NlwYort,NY10081
Accaunt t: '89212314
If:021000021 (for	lronsftts)
ABiVRoutlng t: 12.2100024(for ACHtranof1n)
Invoice
Reference Nbr .:	007387

Date:	18-0ec-2024
Due Date:	17-Jan-2026
Trigon Turf Sciences	Cuatamer ID:	C0000559
NawAddresa	M.. ter Inv Total:	3,121.1 
Department# 5612
P.O. Box 25008
Bradenton, FL, 34206-5008	TOTAL Invoice;	3.121,12
Phone: 757-220-4466
BILL TO:	SHSPTO:
Eagle Landlng Golf Club	Eagle Lending Golf Club
890 Oakleaf Plantation Pkwy	890 Oakleaf Plantation Pkwy
Orange Park FL 32065	Orange Park FL 32065
United States of America	United States of America Attn: Jon Roe

CUSTOMER RBF. NBA.	TERMS	CONTACT			
	Net30	BobSolms			
NO.	ITEM	QTY. UOM	UNITPRICE	E)(lgDEIJPfUCI!	
1	10101: ProleSyn	2.00 CASE	315.00	630.00	
2	10369: GlycoFuze	2.00 CASE	325.00	650.00	
3	10253: KnttePlus	2.00 CASE	320.00	640.00	
4	10424: X-Factor (24-0-0)	2.00 CASE	255.00	510.00	
5	10310: Fights-ON	1.00 CASE	340.00	340.00	
6	Freight ShtpVla	1.00	143.37	143.37	

NOTE:	Tu Total:	207.75
Page: 1 cf 1
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ACCOUNT INVOICE
NO►	NO.
91221150 1591746
INVOICE CUSTOMER DATE	NO 12/20/24 11221140
PURCHASE ORDER NUMBER
SALES SALES
LOC.	REP.
3055	0832
DATE ORDERED 12/19/24
Bill..	--.
Route:5332 /	4
ORDER NUMBER: 987178
Ship,-------------- TRN EAGLE LANDING GL CLB
T	To: 3989 EAGLE LANDING PKWY

Att:
ORANGE PARK
32065
904291 5600
.DEPT# 00
_FLJ
l{J_Frm	5425 S. WILLIANSON BLVD	PORT ORANGE
trrm-s
tTrms  NET 21 DAYS
FL	ShipD: Spci.al Ins tr:
12/20/24	Page  03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
ty	Qty	Sales	Product	Oescripton
iered Shipped  Unit	Number
Pack Size
Weight	Pricing
Unit
Unit
Price
Extended
Price

TOTAL NET UGT:
TOTAL GROSS WGT:

***	INVOICE SUMMARY ***
1032 32	PIECES ORDERED:	61
1118.24
·----------------

PIECES SHIPPED:	61	ITEMS SHIPPED:
!

PRODUCT TOTAL$ 2583.29

B	•no'M •	.oo,

This amount is an esti ate at time of  shipping prior t

ost  ;J:. atdeliveey•,

2583 ::
•***********************************************************************************	, J\tr'
US Foods:  <i> you are  giving up your right, to serve in any represent,ative	*	000	_''O _.. 'l"l )•	1
capacitv, or to participate as a member of	a class,  in  any 1-iwsuit;  (ii) you *	:,   flQ- 171 '1	'./..(!'-
,. arbitration of all  clai11s; (iii) such arbitration shall be governed by the	*	_	,111,;- l/0•)1/V
: t  ; ; i !b t1! i	!•A!e i a · A;bit;:t  ni	1a{io 7c	a1I /!! ht !rty	:	5 <10- 74'1'1,. ;)_iJ,u
,. shall pay half the costs of arbitration, and separately pay its  own attorneys'	*	7(/ 0 -	()C/
*If fees and costs. Fol' more information about the fuel surcharge,  go to:	*	t:-(J() ..-	f/,	1 r	10
https:/ /www. us	foods.  com/terms/fuelsurcharge/StandardGridEIAAreaLowerA't,lant.ic.  h	7	lfl	-, , 1q
•tml	*	.., , /11-	r	1
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,	If	you	have an agreement  with US Foods that eicpres ly addresses the	*	()(.. 1	')..,1
:••c•a•l•c•u•la••ti•o·n•··o·f··th•·e•.f.u.e.l..s.u.r.c.h.a.r.g.e., ..p.le..a.se...re...P.e.r .t.o..t.h.a..t .a.g.r.e.em..e.n·.l.;....: :-.".:".:.	.	......-f-;\vl ,;....J._r'.I.,_ 1-•--.	·-
ACCOUNT  INVOICE
NO.	NO.
91221150 1S91746
INVOICE CUSTOMER ?URCHASE ORDER
DATE	NO.	NUMBER
12/20/24 11221140
SALES SALES LOC. REP. 3055  0832
DATi:. ORDERED 12/19/24
Bill,-•---------------.....
Route:5332 /	4
Ship..	--.

Rcmit1
ORDER NUMBER: 987178
To:
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY

'1"tl
, US Foods,	Inr..

Att:
ORANGE PARK	FL
32065
904 291 5600
IDEPT =It 00
P.O BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
ipF"rm 5425 S. WILLIAMSON BLVD	PORT ORANGE
tTrms
·trrm-s	NET 21  DAYS
FL ShipD:
Spcial
ln'St:r:
12/20/24	Pa e Cl of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
Y	Qty	Salt?s	Product	Descrip"ton
ie ed Shipped Unit	Number

Pack Size
label	C Ueight	Pricing
0	Unit
UnH
f'r ice
Ex·tended
Price

1
3UBH
1
2
2
0	cs	0719427
1	cs	3256104
1	cs	0728865
2	EA	0778670
2	cs	1328699
DRY
LIO, CUP 12-20 Z PLST UHT SLOTl0/100 EA LIO, Cllf' 12-24 Z BBL. PLST	1000 EA CUP, FM 12 Z WHT	40/25 EA
WRAP, 10.75Xl0 UAX□PAPR UHT  500 EA

MONOGRAM UINCUP MONOGR N
MONOGRAl1	B
cs	31.1800
cs	34.2700
EA	5.9300

31. 1a./
34.27...I
11.86
1	1	cs 1486695
SHORTENING, FRYG S
YBN LIQ CLR3 LB
HARVEST Vl
cs	32.5600
65. 12.-(
1
2
1,.
2
1
2
1
1
l
1

1
1	cs	2008860
2	cs	355-4565
1	cs  3554649
1	cEsA 4523510
1	cs  6002398
1	cs  6733182
1	9351990
1	9837873
1	EA 0198721
IPE, FDSV CLTH 14.9Xl6.6 UHT 300 EA MUSTARO, YLU SS POUCH	500/.2 OZ DRINK, SODA COLA COKE CLSC CAN24i12 OZ DRINK, SODA DIET COKE ZERO	 24/12 OZ CHERRY, MRCNO U/ STEM LG PLST .5 GA GLOVE, VINYL XL PF CLR AMBDX 10/100 EA KETCHUP, TMTO FCY 33X SS FOIL 1000/9 GR DETERGENT, BAR GLS MNL BEER 100/.5 OZ CEREAL, OTML ASST INST SS	 64 EA NAPKIN, DHNR UHT 17X17 1 PLY 20/250 EA
CLEANER, D!SINF CLEAN-UP LIQ	9/.32 OZ
SAUCE, MANGO HABAN GLTN/FR	4/.S GA
REFRIGERATED
WYPALL
HEINZ
COl<t
COl<E ZERO MONARCH VALUGAROS HEINZ OIVERSEY QUAKER VALU PLUS CLOROX SUEET I<ABY
cs cs cs cs
EA
cs ccss cs ccss cs
48.0700
15.6200
18.2900
18.2900
18.3900
21. 6300
27.3000
33. 4900	'- "'-
22.8700
53.9400
48. 5900
42.9200
4a. 01v
15.62
36.58
18.29
18.39
43. 26v'
27.30
66.98
22.87
53.941/
48.59
42.92
1
1
3
1
l
1
1
1
1
3
1
.i .
1	cs 1213404
1	ccss	2326411
1	2725711
1	2971551
l	cs	3340510
1	cs	4284530
1	cs	4472337
1	cs	5326418
3	cs	5327275
1	EA	7331614
1	cs	8350258
1	cs 9124520
CANDY, PNT BUTR CUP RESES	36 EA	REESE'S	8
DRESSING, BLU CHS PLST JAR REF4/1 GA	 KEN'S LETTUCE, ICBRG FRESH REF M:X 24 EA	 CROSS VALY CHICKEN, YING 1&2JT JMB RAW 4/10 LB	PATUXEHT
CHICl<Et-l, I<RST SHGL 6 Z BNLS	4/5  LB	PATUXEMT
HAM, SLCO .67 Z U/A SMKO CKO 6/2 LB	HILLSHIRE
READY TO EAT - Please F<erer to Return Policy
CHEESE, AMER SLCD 120 CT TFF 4/S LB	 GLNVij FRMS PEPPER, BELL RED CHO FRESH REFS LB	PACKER FRUIT NIX, S \JAY IN &JATER NO 8 LB	 CROSS VAL'f
READY TO EAT - Please Rerer to Return Polic•1
LETTUCE, RMN FRESH REF	 24 EA	 CROSS VALY BEEF, PTY GRNO 80/20 2:1 RND 20/8 OZ	CTLMN SLCT CELERY, STIC 4u FRESH REF	4/5 LB	 CROSS VALY P.
READY TO EAT - Please Refer to Return Policv
MILK, UHL PSTRD RI<ST FREED 4/1 GA	 GLNVij FRMS DRESSING, RANCH HNSTY PLST JAR4/1 GA	KEN'S
READY TO EAT - Please Refer to Return Policy
EA
cs cs cs cs
cs cs cs
cs cs EA
ccss
37.7200
73.9800
50.3400
94.1200
68. 1100
48.6900
53.7700
16.0100
28.7900
40.3800
42.6600
10.2600
27.8400
46.0800
37.72
73.98
50.34
282.36
68.11
48.69
S3.77
16.01
28.79
40.38
127.98
10.26
27.84
46.08
ACCOUNT INVOICE
NO.	NO.
91221150 •1591746
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
12/20/24  11221140
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 12/19/24
Route:5332 /	4	ORDER NUMBER: 987178
Bill,------------------. Ship TRN EAGLE LANDING GLF CLE	Remitl- US Foods, Inc.
To:
To: 3989 EAGLE LANDING P WY	To. P.O. BOX 198421
ORANGE PARK	FL

Att:
32065
904 291 5600
ATLANTA
1	30384-8421

i p Frin	5425 S. WILLIAMSON BLVO
tTrms
·t  frm-s	NET 21 DAYS
DEPT # 00	I	.._J_8_6_7_6_J_1_3_0_4	,
PORT ORANGE	FL ShipO:	12/20/24	Page 02 of 04
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
In-st-r:
ty	Qty	Sales	Product
jered Shipped Unit	Number

1	1	cs
Descrip-J;on

FROZEN
Patk Size	Label

FZHS/6/3.7 OZ COSTANZO'S
IJeight	Pricing	Unit	Extended
	Unit 	Price 	 Price	
--·	·-
cs	31.0200	1-	31.02
1	1	cs
0488239 ROLL, HOGI UHT 8" SLCD BKO
1054265 BUH, HOT DOG IJHT 611 SLC0 Cl<D
8/12/1.7 oz	HILLTOP HR
cs	25.6000	25 60
1	1	cs 173927S OOUGH, ONSH ASST BAG FZH	4/12  EA	BEL PASTRY
s	s cs 2883130 POTATO, FF SC 3/8" EXTRA CRSPY6/S LB	MONARCH
1	1	4358495	BACON, PORK 18-22C SLC LAID 2015 LB	PATUXEHT
cs	55.2400	5.24
cs	S0.1300	250.65
cs	62.4300	62.43
1	1	cs 4790135 CROISSANT, PLH 2 Z PIHHD SLC0 64/2 OZ	PILLSBURY
ccss	39.2800	39.28
,1.,
1	cs 5141759	CAKE, LAYR 2 CHOC ICED 9" 14 4/100 oz	SUEET ST
2	5915319 APPETIZER, CHS	BROD	6/2	LB	LAM& UESTN
184.9900	184.99
64.9800	129.96
1	1	cs 619674S SAUSAGE, SESD CRBL PORK U/ TVP2/S L	HORMEL
3	3	cs 6553758	ROLL, KSR UHT 4.5" SLCO BKD 6/8/3.5 oz	ROTELLA
1	1	cs	7233562	MACARONI & CHEESE, CHEDR PRCK036/7 OZ	l<RAFT
2	2	cs 7637713	CHICl<EH, THDLH BTRD FRITR BEER2/5 LB	PATUXE H
1	1	cs 9042674 CA E, LOAF LMN ICED 4 Z SS IW 20/ OZ	CHEFS LINE
1	1	cs 9786S07 CAKE, COF CIN CRMB NOT ICED  21/3 ? oz	CHEFS LIHE
STORAGE LOCATION RECAP<N>
cs	31.5600	31.56
31. 8100	95.43
36.9100	36.91
39.9600	79.92
29.01
cs	33.7400	33.74
TOTAL DRY	PIECES ORDEREO	21	PIECES SHIPPED	21	ITEMS SHIPPED	16	585.24
TOTAL REFRIGERATED	PIECES OROEREO	18	PIECES SHIPPED	18	ITEMS SHiPPEO	14	912.31 1
_ -0T_A_L_FR_o_z_E_N 
_ 	P!_E_C_E_s_oR_D_E_l"<_E_o	2_2 
P_I_EC_E_s_s_H_I_F'P_E_o 
2_2	1_T_E
--S IP E? 	1_4	 1_o_Bs.74	j
ACCOUNT INVOICE
NO.	NO
91221150 1S91747
INVOICE CUSTOMER PURCHASE OHDER
DATE	NO.	NUMBER
12/20/24 11221140
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 12/19/24
Bill,-•--------------.....
To:
Route:5332 /	4
Ship.---------------. R1:mit
TRN  EAGLE LAND ING  ou0  cc.a I
ORDER NUMBER: 987193

US Foods ,	Inc .
To: 3989 EAGLE LANDlNG PKWY
ORANGE PAR	FL
To:
P.O. BOX 198421

Att:
•ipFrm	5425 S. WILLIAMSON BLVD
•trrms
•tTrms NET 21 DAYS
32065	ATLANTA
904 291 5600	30384-8421
DEPT# 00	386 763 1304	 .

PORT ORANGE	FL	ShipD:	12/20/24	Page 01 ,;if- 02
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
Ins tr:
tv	Qty Sales Product
dered Shipped Unit	Number
Descripton
Pack Size	Label	C Ueight Pricing
D	Unit
Unit
Pl'ice
Extended
Price

	

ORY
CS 2292472 JUICE, APPL 1001. PLST BTL SHLF24/10 OZ
STORAGE LOCATION RECAP<H>

"fROPICANA	cs
TOTAL DRY	PIECES ORDERED:
l	PIECES SHIPPED:
1	ITEMS SHIPPE
TOTAL NET IJCH:
TOTAL GROSS tJGT
*** INVOICE SUMMARY	**
PIECES ORDERED:	1
18.40
PIECES SHIPPED:
1	ITEMS SHIPPED:

TAXABLE AMOUNT $
GEN SALES TAX

.00

ACCOIJNT INVOICE
NO.	NO.
91221150 1S91748
INVOICE	CUSTOMER	PtJRCHASE ORDEH
DATE	NO .	NUMB ER
12/20/24 11221140
SALES SALES LOC.	REP. 3055 0832
DATE ORDERED 12/19/24
Route:S332 /	4	OP.DER NUMBER: 987700
Bill,	·---·--.
To:

Att:
Ship	,
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY
FL

To: P.O. BOX 198421
ATLANTA	GA
30384-8421
.I._ 386 763 1304

ifJ_Frm 5425 S. WILLIAMSON BLVD	PORT ORANGE
trrms
FL	ShipD:
Spci.al
12/20/24	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
tTrms NET 21 DAYS
;y	Qty Sales Product
Descripton
Ins tr:
Pack Size
Label	C Ueight	Pricing
D	Unit
Unit
Price
Extended
Price
lered Shipped Unit	Number

REFRIGERAT£0
-	-·-·
1	1	CS 4207247 CORNED BEEF, SLCO C D REF .66 6/2 LB	HORMEL
READY TO EAT - Pledse Refer ta Return Policy
STORAGE LOCATION RECAP(N)
cs	107.9900 1i
10/	'19
TOTtK REF'RIGERATEO
PIECES ORDERED:	1
PIECES SHIPPED:
'L	ITEMS SHIPPED:	1
107 99
TOTAL NET IJGT: TOTAL GROSS IJGT·
* * INvOIC£ SUMMARY ***
PIECES 0R0ERE0:	1
13.00
f'iECES SHIPPED:
1	ITEMS SHIPPED:	1

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Nu
1 •1 r.•,··'76
DATE.
/24/24
ND
112,..:,11,40
NUMl3l::R
ORDEHEIJ
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099 EAGLE LANDING fKWY
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u foods 'i) yo dre 91v1n9 up vour r1qht to ervL in any rPprese tatLvs
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Faderdl Arb1trat1or Act, 9 US:	s laid condu ted 1n ac ordancc t n the
:> :.c-,i;,;r,•• ·iul K ,l	::.t l:.ht Amrr ,r...r. f-l"'bl -Ta.It .c-in {«	0'  iat,NL  ,,,-j  ·,v)	,i..''  ...,  i
:• ;"l il'	;w 0  half the co<;;tr; of  1rb1trat1on,  and st>p ratel11 P<lY its	own H't".lr•w•1r
..-.i·• .;,'1ff.l tostc.. r=--.r mor-e 1nfor"IJCH•n ,:1t1c-t,t the- rl.1£>1 1-ur- h"""'	oo ':::·
' http, / /www. u,;.food-. r oc./tNres/ F iels..ircha r'ie/BtdndardGr1df::.lAAr e.i( owr-rA t l10·.l L  "
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A· !	you  ha•,e an agreement  with LIS foods that. expre·,•,ly ad<1...esses tt•a?
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k'k i********•• - ********** * **• ***********K**** * - ****• ►	-	i-• I
4CCOUNT NO
912211.1:.C
l r\!',/0 It;!":.
NO
17182S'fJ
Hl\'OICl:­
DATE.
U'/2.'./-1?4
C:US fiY1El
NO
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,._,.r..,,-  ,.,.'\
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t".l - l l r· ---· - ---
SU VILLA L COMM DFV DIST

Sh1p.
Rot1t:e. 2325 /	8
RN FAGLF LANDING LF	CLG
ORD!:2 t!IJMBER. 
1
·r,O
3989 EAGLE LANDING ?KWY
ro.	3989 EAGLE LANDING PKWY
··o
ORANGE PARK	FL
120..:.15
ORANGE PAR	Fl
J206S
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l Trm-s:
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125 - WILLI MSO EtVD	nuHT
904291 5600
r'if"f-'T #
l 	
r-"-  Sr.1pr.:1
pCL:11
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,t,,	Qty	Sales	Product
Ins tr
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label

	f'ricinq
Extendea
de-1?d ! h l Vii£><! U,..,1 t	Numller
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r	'jr,l '.,
Pr-i,.e
7
1	cs	06986B8
t	C'1	0719427
1	cs	0763326
ORY
OIL, BUTR ALTRN SOYBN SALTD J/l GA LID, CUP t2	.\} ? Pl ST WHT SLOH0.' 00
CUP, FM 20 Z WHT	25'20 EA

MONARCH 1·10NOGRt-1M
MONOGRMI

Lc.S	J.q 7(1iJO
30. 6/(10
:3:.4,	v
.,c,.
l	c	1017425
SALSA, r cx & CH y hILD q LF 4/138 07
F't1[F.
r:-o,
SB. 8 ')(,/j
r.-r
--r	1	cs	1859297
DRINK, SODA DR f"PP. CAN	24/12 OZ
DR PEPPEF'
c	16 0300
I

-4:-
i	l'-,	;...101S74
.l	cs	2204360
TOWEL, PAPR 12 7X10.1 C FLD 10/240 EA
DRINK, FRT PNCH PLST BTL WlDf 4/20 OZ
PACBUJ F· ':
GATORA0f..

I'  •
l,S
,,	·· !){j:"
-.)	9800
,, .	./
'c!.j
--1:-
1	cs	3S54565
DRIHk, SODA COLA COKE CLSC CAN24/12 Ol
C'O!ff
c	18 29<:0
:t? ·'
:,:,-
1	crs-
3554755
DRINK, SODA LNN LINE SPRTE CAH24/12 OZ
SPRITE:
c,,s.,
18.2900
lt<

),,-	1	cs 6696848
'),-	1	cs	7013329
BLEACH, DISINF LIQ JUG CLR	6/1 GA
COFFEE, GRND BLU FRCT PK CFNTD192/2 OZ
MUNOGRAl1
liAXUEU... %
Ch	0	2301.i
cs	,. ·i.--:

:(.\
;3
...:le-	1	cs	7466014
JUICE, PNAPL 100% BAR PK PLST 12/32 OZ
OCEA tSPRAY
ce	,)
240•:	.
-4-	1	cs	:'302523
_:;;,	2	Eti	8003956
HAPKIM, DMNR WHT 17X17 1 PLY 201250 EA
SAUCE, TYKI Gl.AZ PLST JUG SHLF5 LB
l)ALU Pl.US
t-..IKKOMAN	B
E'·:.A"
,!.:,  4701..
53.9400	s	?
....,...
r-r
8 9600	17
1	1-.•0
8204505
DRINK, RSP BLU COOL PLSl BTL	4120 07
GATORADE
cs	-")~-:> 9800	23
-ii-	1
9189275
MAYONNA!Sf, HVY PLST SHLF	4/1 GA
OU¼E'
cs	82.8000
IL"
82.t:10
1	c:;	N<:?7428
1	C'	10:22701
'!"	I,.,,,,	:?331.353
1	EA	2348936
3	cs	2721173
RE.FRIGERATED
EGG, HAF:D C!<D i'LD WML RfF	oi;:1' 12 I 1  D'i'.
READY TO EAT - Please R FPr ta Return Pol CHEESE, MTRY J	CHEDR BLND FCY4I IB
READY TO EAT - Please Refer to  Return Poltcv
TOMATO, RND 5X6 ij1 GRD FRESH ?5 LB	t rs	LY
CARROT, STICK 3 3;4u FRESH	S LB	CRnSS VALV
RLADY TO E T - Pl ase Refer ta Return Polic

cs	() 610()
E.A	8 9400

60 61
8 94
,:-	1.
·• 1.,.	4264SJO
CHICKEN, !JING a2JT JMB RAW  4/10 tr<	PATUXENI
l,':,";s;i
Y-4. 1200
'.:! 2. J6
1	cs 4067994
•f	LS ,32727S
PEPPER, f;fLL RED CH1J FRESH REFS LB	Pi'.1 >-'.C:F.
LlME, Hl GRD 48 CT RE 200 SZ 48 EA	CROSS VALY
16 {HOO
cs	18.2600
i.6 01
lB 26
.-.	1	cs	5332546
BEEF, PTV GRNO G0/20 2 1 RND 20:B 07	CTLMH SL f
rs	... •!  .56{"0
1.70. 64
""r-	1	cs	S.3<?4721
t	cs	6419501
PICKLE, DILL KO CC CHIP
BACmL POR!{ REAL DCD . 5 11
5 GA	MONA CH SMOKE2:/S LS		i--.r:r -
cs	1:14 9200
cs	71 i700
44.92
'";j  17
-·-.-..-...·..·...-.--
1	E.A	6712376
••	-... --- ··-
CHEESE, CHEOR MILO SLCD	75  Z 61 l  S LB	tiLl'IViJ H(l1b
READ't TO EAT - Ple,i ;e Refer ti• R,:i1;urn f-olH:\J
CANDl', SNCl<R B1V< SS IW REF Z	l (:16 OZ	3Nl(..V.l::hh	P,
LS	26 fj",l(;I)
(:fi,	o. ·?oo
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NO.
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NO

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71 ·, ,11t·o

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•30,	rLLA:.,,E c JMM Di"'\.' ors Ii-<
T '•	W89	FAGLE  LA DING P <. .!LY-_
OHANGL  P,\RI<.
t  l[I(- r-,
I. 1;:'2,. 1 1••
nut  ?325  •	L
Sn.pr:r:,7r-AGL;=- _",!·mi.rlG ,;:t.r 1'! R '	R£'trllt
To. 3989 EAq r LANDING P WY	o 1
O ANGE PAR	L
32< 6S

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904	29t	5600
f	:'." ff ,)u		 _
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HJJt,<+-8421
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EA 7331614
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CELE Y s-ick 4"  fhESH REF	4/S P

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10  33(•0
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ft-A•)r fO ......	1,.  ,P Rrff.'T	C' R,-1  Jr•"l
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46	ff
;)	9! 5249
rnrssnm, Hul-lY MJST DJ□i-: nsr	4n	GA
FF:OZEN
LI·
t;.6 1100
'le	11
1	r·	C\ t ,1.1 .1Y
F n I	hOG1 1..11• r e • :I. co t.*& F zhc. r:.l 3 1 n
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l-t7So08 "'{,". -741
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'
re_:
l!C> 2900
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1	, L.	212'.2-128
(,  j	:'9 0J00
B EF, ST TBD TP CC 1184B 60/A 4,6 OZA
0001	8 ,;,t- t r1s
fOT4TO, SLCD 1/lCN SKON RAU 6/S LB	
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: 1. 4::.vo
6	t 100
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cs 1?00145
.	, 1.,0099
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1
L	s	4165486
t	, lr1	4 S84c;,!:.
1	LS Sd667,r,O
C'.:-	5736574
l	cs	C,Q15319
PR TZEL sorr $TICK PlN 2 4 Z l21? 4 UL
l'<Ar OIi, ..-or•t,; : ,J	Sd,	l Alf)  •015 LE
rBnRE:.AD, .JHT 1? - " '.?1 SLCD '7'I 16 "6/ .'S J:? CZ'
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41 1.,600
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64 yS0J

10
1s
16
64.Yti

ACCOUNT INVOICE
NO.	NO.
91221150 1770576
INVOICE CUSTOMER DATE	NO.
12/27/24 11221140
PURCHASE ORDER
NUMBER
SALES S.4LES LOC. REP. 3055   0832
D!,TE. ORDEREG
- 2/22/24

Bill ...........---
SO VILLAGE COMM DEV [HSTR
To	'3989 EAGLE LANDING PKWY
Route:S207 I  10
Ship ITRN EAGLE LA jDING GLF-CLB-
To. ! 3989 EAGLE LANDING P l,J'r'

emit. ·
'.ts Foods I
P. 0.	BOX 1 84-21

Att:
ORANGE PAR	FL
32065
CHR·I-S-C-OL-L-ET-T-I ----- ----
ORANGE PAR!-\
32065
1904 291 SbOO
1DEPT  #  00
IJ:i.pF.,..m· 54l?S S. WILLIAMHON BLVD
trrms:
vtTrms. NET 21 DAYS
PORT O'RANGE	FL
Bh i p_D:
.Spci-c1I
Ins tr:
tt11	Qty	S..iles	Product
·der-ed Shipped Unit	Nuir,ber·
Oescripton
Pack Si:e
label	C	I.Jei;;t"i 1.	Fi·1cinq	i.Hll..
:Jnit	Pr ic r
E:,.tande,J
-,r 1, e,

--	-·-- ·------ ·- 4	--·

11cs	2122328	BEEF, ST TBD TP CC 1184B 602A24/b OZA
CS: 0001	9.31 LBS
4	4	cs	2883130	POTATO, FF SC 3/8n EXTRA CRSPY6/5 LB
1	1	cs	3200145	SALMON, ATLNTC 6 Z FTN PBO 30 10 LB
1	4326880 MAHI MAHI. 6 Z PC BLSL RAU FZH10 LB
- . --	-	.._, ...,_

HARBOR BNK	cs	'!.C<0.1900
Hr.RBOR I<MK	cs	72. '?SCI(>

;:o,.J. s;.,
CV 1 '·'
i'.	n,

;:.
cs	5915319	APPETIZER, CHS MOZZ BROD	6/2	LB
cs	6553758	ROLL KSR UHT 4.5» SLCD BV.O  o/8/3.S OZ
LArtB WESTN	cs	64.9800
ROTELLA	cs	:n. a10,:>
11.:t  9")?,
6 ,	o:.
1	cs 6773501 TART, APPL RSTIC 4" 55 BKD	3/8/6.3 oz
CHEFS LINE	cs	2.0100
!)-1
3
.)..
cs 7637713	CHlCKEH, THOU-I B.TRO H<ITR I<EER2/S LB
1	cs 9205147 BEEf', f'TY GRHO 75/25 3:1 HMST\'60/S.33 oz
BRST 3.5 Z BROD HMSTY:i/5 LB
STORAGE LOCATION RECAP<N>
r,nuxEHT	cs	3';. 9600
TIHTSTYTN0	cs	85.0000
TYSON REC•L	cs	31.0100
! 1 ·  88
:"	(tt1;
2·  C·i
TOTAL DR'f	f'rECES OROERi::O:	11
TOTAL REFRIGERATED	PIECES ORDERED:	2.,r_t	PIECES SHIPPED:
P'EtiS SHtf'PE0	8
}TEl1S  JH1f'f'ED	16
l
J.:. , .:.4	_l
? ·.  oo
fOTAL FROZEH	P[ECES OROEREO:	19	PIECES SHif'PEO:
'-L
19
ITc'.MS SHIPPED	13
i>J. 0:2  t
TOTAL NET IJG"f:	899.4*2**	INVOICE SUMNAR'f	**;.
TOTAL GROSS UGT:	980.81
52	F'IECES SHIPf'ED:	!;2	HEMS SHIF'PED;	37	!
i
PRGOUCT TOTA $ 2175.52 !
,)O
·"'•
o,:,

---	--------------------   -··	--··--· .•.
\V	I
:.-:m_joa,d,de6.·=dTn'Jl_ivqeDry_·_	?l C c? !
'l, '-{o-7l{ro-=- f(J,LfJ
rt:,J. J t_	)../ 7>-fJ_
ACCOUNT	INVOICE
NO.	NO
91221150 1770570
I
INVOICE CUSTOMER
DATE	NO.
12/27/24 11221140
Route:5207 /  10
-·,
SALES S.eLES LOC. REP. 3055   0832
CRDEP NUMBER·

9'?2609
Ship

TRN EAGLE LANDING GLF  C,_B  t
Rs c:I
To: _3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
904291 5600	I
DEPT #	00 	·--		_j
P C.	BOX 1'98421
,'->,TLANTA
30384--8421	s
I  336 763 1304	_j
ORANGE	FL  S ipD:
Spcial Instr:
12/27/24
DRl VER NUST LEAVE } .d"°',-,L
J, -:-,.., ..  ,1>•1	1	. -
r!f:-.:E Fi  -°tC,r< .N  !  '""'·1 11·i•:,:.
0escl'ipton
Pack Sue	Label
C	weigt·,
{)
F-r i c i r,g fin l. t
l.•J; 1 (.
Cir ::_r- -
;:_ .t l-E:-'': C.•ia'tr
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7..,
.,

3	CS	1328699
1
DRY
SHOF.TENING, FR'f6 SOYBN LID	CLR.3S LB

HttRVEST VL

I.',.-:c:,'	32. 56c)I)
..>.
-
CS 3112695 DRIHK, SODA COLA DIET CO'KE" CAM24/1.2 OZ
CS 3554565 DRIN , SOOA COLA COKE CLSC CAN24/l2 OZ
l	CS	5175377	St.UCE, I<UFLO HOT RED PLST ,JLIG 4/1	Gt.
COKE COKE
FRANK'S
cs	lB. 29M
cs	18. 2'90c'.;
cs	3S.2-4M
l	1
l	1
::.	1
l.	1
CS	5651351	GLOVE, VINYL XL PF CLR AMBO:(	10/100  EA
EA 8002164 SAUCE, SOY PLST JUG SHLF STABLl GA
CS	8600645	CUP, PET PLST 12 Z CLO ClR	20/50  EA
CS 9419292 ORANGE, MDN UHL SGttT IN LS CND12/30 OZ
VALUG RDS Kll<v.OMAH DART
MON RCH
cs	ll.6-301)
EA	12. 270()
cs	60. 8C•C•O
4. . 920{}
!	1	cs	0454210
1	cs	1.919740
l	1	cs	2:264 16
l	1	EA 2348936
REFfHGERATEO
PEPPER, BELL G EEM CHOICE FRESS LB	PAC ER
COLESLAU, SHRO SHORT SUT OIXIE2/4. 5 LB	MOLL'r'S lUT
f<EADY TO EAT - Pleas£> Refel' to Re'l:.uJ-n f'olicy
CUCUMBER,snLc1A<RGE ENGLISH SEEOL£12 EA	PACKER

cs	17.b9'M
cs	18.4900
cs	19. 74C•O
CARROT,
3/◄" FRESH	5 LB	Cf<OSS VALY I<
EA	8. 940•:i
j	.1
":7
cs	2679634
REAO't' TO EAT - Pled-se Refer to Return f'olicv
ZUCCHINI, GREEN il MEDIUM FRESS LB	ACKER
cs	Hi. 7500
,.V,.
3	cs	2721173
2	cs	2725711
CHICKEN, WING U2JT JMB RAU	4/1.0 LE	PATUXENT
CHICKEN, BRST SNGL 6 Z BNLS	4/S LB	f'A1UXEtH
ccss
;-4. 121)1}
63.0BOO
l	1
·'·	1
cs	3331998
cs	4284530
I<ROCCOLI, FLORT MINI ICELS REF4/'3 LI<	CROSS VAL'f
READY TO EAT - Please Refer to Return Policy
PEPPER, I<ELL RED CHO FRESH REFS LB	PAC ER
cs	":-7. 73(>0
cs	l 6. (ll 0(1

_..	t ....

! f  {I
1	1	EA	'4342010
i	1	cs
l	cs	532-6418
4	4	cs	5327275
1	cs	7060429
J	1	EA 7331614
.	1	cs  9124520
CARROT, MTSTK SKRO FRESH REF	4/5  LB	CROSS VALY
REAOY TO EAT - Ple;;se Refer to Ret.ur-n P'olicv
LINE, ltl GRO 48 CT REF 200 SZ 48 EA	 tROSS \IAL'f LETTUCE, RMN FRESH REF  24 EA  CROSS VALY BEEF, f'T'( GRHO 80/20 2:1 RNO 20/8  crLMH SLCT SOllR CREAM, Cl TD ALL HTRL TUB 4/S LB	DAISY
CELER'(, STICK 4" FRESH REF	4/5  LB	CROSS VAL'f	B
READY TO EAT - F'le-ase Refe-r  to Refor-n Policy
DRESSING, RANCH HMSTV PLST JAR4/1 GA   EN'S
READY TO EAT -  Please Ref r to Return Pol1.q1
FROZEN
EA	6. 96C•◊
cs	18. 26-0f.}
cs	J.;ii_ 4i<(l(f
cs	t.2.6600
cs	?:0.9-900
EA	1 i) . )3]C)I)
ts	4-6. (ISO(>
-c•- ,,,.,I

1·3. 2('.
3,· . t ..
u (,  6-t
3::	•'";·
1.;	8:·
-	1	CS	048823CJ	ROLL, HOG! I.JHT 8"	SLCO Bl<D FZN8/6/3. 1 OZ
COSTANZO'S
cs	3:1. 0200
1	CS	0766964	!CE CREAM, 'JHL f'Af'R TIJB	3 GA
l	1	CS 1054265 ItUH, HOT [10G WHT 6' 5LCD Cl<O 8/12/1.7 OZ
GUNIJ fRti5
H!LLTOF' HR
ccss
'2:4.s-200 ZS.MN>
--·	--1•-----· _,._ --	---·---·---.·.·-------------· ..	►
ACUSHNET COMPANY
P.O. BOX 965FAIRHAVEN, MA 02719-0965
Tel: 8Q0..225.8500	Fax: S08o879-3913

Tax No: 04-2591836
INVOICE
Currency:  USO

I

Invoices not paid wHhln thirty (30) days of due date shallIncur a service charge at the rate of the lesser of one and one-haH 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 CONDirlONS OF SALE.

Tax No: 04-21591836
ACUSHNET COMPANY
P.O. BOX 965FAIRHAVEN, MA0271(}.()965
Tel:800 2254500	Fax: 508-979-3913
F.J
CREDIT NOTE
Currency:	USO

IItem No
Otttdptfon
Referencecndtt 300596397
Crediting 1'881ocklng fees

Shipped WM	Unit  Disc	Disc	Dlac	Net	Extended

Returned tournament shoes		
Foot.Joy Reatocklng Fee	-$15.00

Net Order Tota,,_1	-$.i..:..:15:e.e.0=0 CREDrr	-$15.00

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 permittedbylaw on any outstanding overdue balance from original due date.
SEE REVERSE SIDE FOR CONDITIONS OF SALE.

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

2275-000
1325-000

Aldamsll'llll be...,,,_ toadidu wllhin 1111,ly (30) clayaol .,_ api,1-lnw>loe du9dale.
AllS..  ,,. IUbjacllo Ille G■nenil Term■endCondlllonlof lllle oflddaAmellca, Inc.
No"payn,eftinM"_cr	
lo eolectll-••no1c)"'•
Wlll!.lnon'f'Nlpe)'INllts-41tMllldourablJI)'
N
PloaM.upp.,rt lldlc.l. lUllalnalllty jOurneyb)'_.,  re, la	\OlaBILLER DIRECT or ACH.
ACH: ldlda -.	lno. HSBC8W. 8ullillo, NY. Accoun1No.000260007. 1'BA: 022000020.
PL6A1E REMlrTO:	ADIDASAMERICA INC.
DEPT CH19381
PAI.ATINE IL 6005 1
,

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

A
A

N
IDUllleclall-lMll-.glDue.

INVOICE

PINNIIIPPO'ladda )Dwnl)lbyoptlnglot IIIvia BIU.ERDIRECTo,ACH.
AQhdlclaAmerlce, Ille. HSBC llri,8uflalo, NY. Acc1M1No.000250007. ABA:022000Cl20.
l'UAII!lll!MIT TO:	ADIDASAMERICA INC.
OEPT CH 19381
PALATINEIL 60055-9361
ciNFMe
REIIT PAYftERT TD:
CINTAS CORP
P.O. [IQX 630910
UIEII& PAY vaur amt 1Uft.lll[l:USl'llll£1SUC/tILW, 833-2f0-DS14
Mllll.Cil!TllS.CIJIIINYIICCllUlfT	CIJlTAt raxI	904-741-,11,
READY FOR THE WORKDAY'"
CIMCIIIHATI, n«45263-0910
PAYIIEIIT INIIIIRY	984-741-4S2S

$HIP TD: EAGLE LAHDIHG SDLF CLUB
3989 EAGLE LAHDIHC PKMY
DRAHGE FAR , FL 32065-2641

Bill TD: EAGLE LAHDIHG CDLf CLUB
3989 EA l£ LAffOIHG PKUY
URAMGE PARK, rL 32065-2641 '
INVOICE

IHUIIICE I
INVOICE HTE
SOLD TD t PRYER I P8Yff£1CT T£111S
SOit t
CINTAS ROUTE

4217057434
01/0712025

22390656
22385762
H£T 10 Earl
02800003369
S3 / D9Y 2 / STBP 011

EIIPI/LDCH	UTERIAL	D£SCll'IPTIDI	FREI EXCN
lC200t3
X2700
)12700
X27026
)(27097
X2873 X28?3 X668C X9110
X9213
ITY UlfIT PRICE LIi[ mr	

1460-000	-70.00
1470-000	70.00

SERUIC£ CHARGE
SUBTOTAL SALES TIX TOTAL USI
SUBTOTAL
A"	'8(,-?;6
t.'/0- 1'11,$'-  Ui'W-
2.'/ o..7'1</0- 105.9t­
t.oo -1'{-f/1) -	,.	ert:>
'f00-1'1'{ (.) -	I,(,. ,ro
441. 94
7.08  'f

44 .02
U.67
0

oline order of $150 or ttore. *
6ob- 7Cllf O	-	-,'fr er0
TUTQl AtJO$T.

TAX ADJUST.
H£1 TOTAL

rar. ALL HOM-FAYNEHT RELRTEO CORRESFDMOEHC[ : C!HTAS CORPORATION 10280 / 1595 TRAHSPDRT CT., I JRCKSOHVILLE, fl 32218
hqe1 of 1

ffMMMMESIMMMMMIWW

Location: CINTAS FIRE PROTECTION
111** INVOICE	CUSTOMER COPY •111111
Invoice#: OF61660449 Customer	12622 Type ...	 CHG-S
PO Number: WO Number :
Inv Date : 1/06/2025
Loe	: F61
Route . : os
Acct#  : 12622
Acct Zip: 32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
Service Visit	10671609
Bill to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Item

Qty Description
Unit Price
Net
Amount Tx
y y y y y
y

#98454000012007 #984S2300012007 #502087000199
EF20000872

Invoice0F61660449	TERMS NET 10	Page 1 of 4
Florida's6fio f
FirstCoast '---"'
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250
Invoice
Date	Invoice#	
1/6/2025	3181	

Description
FY 25 Golf Tourism Marketing Partnership Investment
I Due Date

1/6/2025
Amount
382.08
Full integration into working FY 25 regional golf tourism marketing plan
Personalized landing page on FFCG website, SEO, Paid Media, Email marketing, social media, content development, promotional & editorial opportunities
4of 12

Thank you for your partnership.
Total Payments/Credits
$382.08
$0.00
Balance Due	$382.08

All invested funds will be spent in accordance with Florida's First Coast of Golf. Inc. Articles of lnorporation; Article Ill: Purpose and Artie/& IV: Scope of Activity asa pooled marketing fund.
To promote all goff related tourism In NEFL as a goff tourist destination.
G,-ranite

Invoice

Account Information
1 HelilalleOr.
Quincy, MA 02171 www.grenrtenetcom
ACCOUNT NUMBER; INVOICE DATE:
04315239
1/1/25

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

/
/'/b'l,l
\

PAYMENT DUE UPON RECEIPT

Sm·ings Summary
MONTHLY SAVINGS:

$0.00
WI'°'
?	'
ANNUAL SAVINGS: LIFETIME SAVINGS:
S0.00

$0.00
Cuatomar Service:	17)
(866) 847-5500
Email: a.istserv@granitenet.com	\
1 . V

PREVIOUS BALANCE DUE:

$92.83
Contact our 24n Customer Service Team forany a81Vioe issues,
questions, or concerns.
PAYMENTS RECEIVED THRU	1/01/2!1
$92.63
You cannowpay your bHls onllne using our Online portal. LogIn
and pay at www.granitenet.com/bHlpay
Written Correspondence Co:
Granite Telecommunications, LLC
1 Heritage Dr.
Quincy, MA 02171

Special Message
CURRENT CHARGES, TAXES, SURCHARGES:	$92.65
ADJUSTMENTS:	S0.00

TOTAL AMOUNT DUE:	$92.65

PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS
Theri( you for keeping your account current For addlllonal summa,y repo!tll. pleae acce,a your Rock Report Center et htlpa:J/rockreporta.grenltef\elcom. Pleasecontact our Cuat0mer Setvlce depa,tmant wHh anymueaorquestions.
Attsntion: Fot Informal/on rega,vlng the2025 Cllllfomla BIU ln-1Band Of,-ctory Page, please vlalt GnmlbtneloomllegaJ.

p	A	y	M	E	N
Maka checks payable to Granlla Telecommunfcatlon•
Please return thl• portion with yourpayment IDan111re proper etedit
for addrest or phonechanges p!NH oontactour 2•f7 CuSll>mer
SelviceTNm.
•Pl-do not staple, tape, or gtua payment to Payment Coupon.
T	C	0	u	p	0 .N
ICue DaleUponReceipt	I

Amo<mlDue	$92.65I
Amount EnclOMd	I
YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Eagle Landing Golf Courat 31189 Eagle LandingPartway Orange Park, FL 320815
04315239
87729175"4
1/1125

Remit payment to:	Granite Telecommunlcallona LLC
P.O. Boa: 830103
Phlladelphla, PA 19182.0103
□431523906772917540□□0□92657

.-1Y1IDWEST
REMIT TO: KIMBALL MIDWEST
DEPT. L-2780
COLUMBUS, OHIO 43280-2780
(814-219-41100) WWW.l<IM8ALLMIDWEST.COM
SOLD TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY
ORANGE PARK	FL 32065
INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL
l,/()(J  - 7C IV
////1-.J

SHIP TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY JON ROE
ORANGE PARK	FL 32065
TERf-tS  1% 10 DAYS
NET 30 DAYS LATE PAYMtNT FEE
WH!CH 15 AN AtJM,AL
R/\TE
13',, WILL OE

DATE	SALES REPRESENTATIVE	PURCHASE ORDER NO.	SHIPPED VIA & DATE
12/30/2024 Oslin#5ZG	u
UPS GROUND	12/30/2024
ORDERED	SHIPPED	BALANCE DUE	DESCRIPTION
UNIT PRICE
AMOUNT

1	1	8	7$S	DRILL		315.00	
1	1	52561	Coupler	45.85			
10	10	831813SS	MASK	40.90			
	UPS GROUND 1ZA913V50301343562 WGT:5.0
1
Tohelp us correctly process your payment, please
include invoice number on your remittance advice						
Payment by credit card after time of Invoice
lneut11 an addlUonal •·

Thank you for your business! Payment Is due by 01/29/2025	

1 Please mall b 01/22/2025
You acknowledge and agree that, by placing this order, allInformation provided you by IOmball Midwest herein is confidential and Is the property of Midwest Motor Supply CO., Inc. d/b/a Kimbal Midwest. You rurther agree that this information is for your internal use only and will not be copied, reproduced, distributed or dlsclo!l_ed by you and/or your organizatlon without the prior written consent from Kimball Midwest.

CARIIIERS RECEIPT IN C.000ORDER CONSTITUTES DELIVERY ANOClAIMS FOR LOSS ORDAMAGE INTRANSIT MUSTBE FIUEO SY CUSTOMER.
ORDERED
TAX %
TAX AMT
SHIPPING
INVOICE TOTAL
G000S RETURNEO WITHOUT OUR CONSENT WIU POSITIVELY NOT BE ACCEPTEO.
DEBTOR IS llAlll.E FOR UNUSUAL AND
CUSTOMARY cou.ECTlON CHARGES.
ALL CHECKS MUST  MADE PAYABLE ONLY TO
"KIMBAU. MlDWEIT"
401.75	431.88
/
We Appreciate Your Business	"'-EASE REMIT TH  AMou•i
\l'bf

i> ptegolf
PTE Golf, LLC
2017 Palmetto Pine Lane Orlando FL 32826 US

DATE
11/1/2024
INVOICE
DUE	INVOICE # 214636

BILL TO
Eagle Landing Golf Club
ATTN: Golf Shop/Rob
3989Eagle Landing Pal1<way Orange Park FL 320e5 DESC.RIPTION
Vlnyl Pack of 100 Shffb
SHIP TO
Eagle Landing Goff Club
ATTN: Golf Shop/Rob
3989Eagle Landing Pal1<way
Orange Park FL 32065

QTY	R.ATE

AMOUNT
Pack of 100 Vinyl Sheets for the PTE Golf Proximity Marker & Fairway Contest Mar1<er.
Vinyl Sheet Type: Proxy Logo Color: Black
Contest Text to Read: Closest to the Pin

SHIPPING
Shipping and Handling Charges - UPS Ground
•ordered by Rob

5.00	75.00	375.00

1.00	24.97	24.97

399.97

BALANCE	399.9700

PAYMENT: Please add a 4% credit card fee to the total if you prefer to pay by credit card. Please make atl checks payable to "PTE Golf'.

EAGLB LANDDIG GOLi' CLUB	C, ro·
3989 EAGLE LAHD:IHG PKWY	1
ORANGE PARK	PL 32065-2641	Atttoe'-'tof
SYSCO JACKSOWILU, :me.
DBLIVBRY COPY	CONF'l'.DEH'l'IAL PROPE,R,._TY OF SYSCO
-

904-637-0648
.BAGLB LANDING GOLi' CLUB
:3989 UGLE La!IDING PDY
food_.,erwe
1501 LBWIS IRDOSTRIAL DRIVE
JACltSOHVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS
--
LINER RBPRO 38XS8 1.5 ML X7658MSX01
GR00P 'l'O'l'AL****
**CBDttCAL 5 JARJ:TOlUAL***
1763846 41.77	41.77
90.35

GROUP ••••
R 6100197
8412142 45.59	45.59
45.59

1079425

g

ORAHQZ UGGBD  J!'RESR	10889356163020
7289526	9.24	9.24
**DlSPEHSBa
a0UP 'l'O'l'AL****
BEVBIU\GII:***
42.45

cua	SPLrl'	.tel	caa GIIOQllr.	OPBN: 7:00 AK	CLOSE:

5: 00 PM	llall 10
213.24
I
I
I':
3
18
■DalVD'B
9	4.	155
22 22.	454

llO. l'C8 con.--......	..AI,.-.

NO. PCS
SYSCO  JACltS VII.LB: 1501 LJnaS INl>USTRXAL D JACKSORVJ:LLE, ll'L 32254

	814.52	
:[GIi	DZLVD.	IIGIIX

REC.

LAST PAGB

814.52

3K9A8G9LEELAAGLHEDDLfGQDGIOHLQi' CRLWOYB

;;,1
DBLIVDY COPY	CONPTnDl'l'YAL PROPKR'l'Y 01" SYSCO

--		
ORANGB PARK	n.	32065-2641	Althe'-iof  SYSCO .DCJtS0RVILLB, fflC.
._,_,....,...  1501 LBWIS IRDtJSTIUAL DRIV&	I
904-637-06'8
&M:LB LANDING GOLi' CI.OB
3989 UGLB LUDIHG PDY
0RANGS PARlt	PL  32065 -2641
JAC!tSONVILLB. l'L 32254
1-800-797-2627 (1-800 SYSCO CS

1-rlM 00DS
D SAFETY RJDaNDBll:	WO'l'BXNG IS  NOR& DCPOR Alff TO S SCO	I
TMATD. nsa L:CC IID-4S11	l'RUJDfATD r:csa L:tC nm-	03

5
i
LB	ZIKP CBDU IIOZZAR&LLA LNPS SIIRD
GROtJP 'l'OTAL****
100721
9008335
78.82
78.82
78.82

oz
GAL

2 CT

BDF ST&AK PHILLY CAB Ba 10000001650
GROUP TOTAL****

**PUBR 5 D%SP***

9789785

81.85

81.85
81.85
.I.I
9
.I.
.'i'.
..
.!..
I
I
ii

·-
12	13 18.	299
OPEN: 7 : 00 All
CLOSE:
5:00 PM
MNITTO
SYSCO J.JU:KSONVILI.B
1501 LEWIS IHDOSTIUAL
JAC!tSONVll.LZ, FL 32254 	4 7 0 .0 1	1
Da111D·•
alQI
II), ICSCU9T.....	-.	::a 1IWDaCD •_.a..
DID.VD.	IJ:GII
NO. PCS
REC.
CON'l'. ON PAGE	2
Invoice

LINCN RENTAL

Date	Invoice	Day	Garment Mari< Freq.

Seq	Tenn

Account	Route
01/01/2025	0133916	Wed	7
OFFICE
30	CHG	1193-00000	7	
ROUTE		
I Line I	Item j  Empl	Name I Description	Sizes
Qty. I
I Min. ! Adj. Qty. IAdj. Amt. I Unit Pr. ! Ext. Price I
Adj. Qty. I Adj. Amt I Total
1	FBNPW	NAPKIN WHITE

200	0	S0.00
$0.1100	$22.00
0	$0,00	$22.00

2	FBNPW·--  -°NAPR1i,i'WHi'fE

·3	DGBAGST. --BAG STAND
4	FB8585W	TC 85X85 WHITE

SRC	0
0

90	0
S0.00
$0.00
$0,00
$2.0000 	$4.00
somoo	$0,02
$1 4700	$132 30
0	$0,00	$4.00
0	$0.00	$0.02
0	$0.00	$132,30
$0,00	$0.10
 $0,00	$0.01
o.oo	$6.49
S0.00	$15.70
$0,00

$581.04	$193.68	$387.36	$0.00	$0.00	$0.00	$0.00	Tax Adj.:	$0.00	Sales Tax·	$13.06	TaxAdJ.:	$0.00	
	Net Adj:	$0.00	Prebill;	$193.68	Net Adj.:	$000							
			Total Adj: TaxA--'dj'-.:	$000
....;.S_O._OO 									

Troon Goff LLC
15044 N SCoasdale Road
Suite 300 Scotlsdolt, AZ.85254 USA
.........
Dct,
Pn,je<t-ct
.0.m.,,o_m,,e.,.,._....
a.-..,

1 ol 1
AAINV-1010-175239
12/29/2024

lQZll

USO
Invoice	lTROON r

AOCMa; ugS.u,,d",ngGC
3989 ugleI.anding Piib,,y Orang,,Pon, Fl 3206S
USA

Oltfl""	Offgl•I
Co!!9!!X

INOIJSTI\Y INITIATlVES	
2024 lndust,ylnitla!Ms-Privlt,t/Seml
!'riml(NCA, NGf, NGCOA. AGIC)	0.00	0.0000	445.00USO	
				445.00USD	
Soles111blotalamount 44S.OO	"et ■mount	Sal11or Wllhholdill!I tax
-4-4!1.00	0.00			Tolll
445.00 USO	

Romlltlln<1<
Send electn>nicpoyment to:
Aa:ount Name:TroonGolf LLC 8ank:JPMo,gll\ NNYortr. t,f'( 10081 Account t; '89212314
ABM\outi"9 t; 021000021 (for wn transfers)
A8Ml0Uting II:122100024 (for ACH tnns!ors)

FOODS
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1329584	12/12/2024	11221140		3055	832	12/05/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	953862	NET21 DAYS	0	Attn:Foodservice Mgr./Kltc:hen				
BILLTO
SHIPTO	REMIT TO
SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Depl:O
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	12/12/2024
DRIVER NAME:
DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS												
QUANTITY	SALES
UNIT	PRODUCT
NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICINGI	UNIT
UNIT	PRICE	EXTENDED PRICE			
ORD	SHP											
FROZEN												
1	1	cs	5047986	CAKE, BALL TRUFL VNL SANTA .74
Shipment Tracking: 4285 3580 5022, FEDEX
Shipment Tracking: 4285 3580 5022, FEDEX	RHLYDESVO	108/.74 oz			cs	$159.4200	$159.42	
STORAGE LOCATION RECAP(N)												
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE							
FROZEN	1	1	1	5.06	$159.42							
DELIVERYSUMMARYTOTALS	1	1	1	S..06	$159.42							

	INVOICE SUMMARY	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED
5.06
7.06

F00D5
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER fl.	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1487365	12/17/2024	11221140		3055	832	12/12/2024	
FRBGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL.INSTRUCTIONS				
	970114	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO
REMITTO
SO VIUAGE COMM DEV DISTR	TRNEAGLE LANDING GLF CLB	usFoods, inc.	
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000			
	3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Oepl:O
(904) 291-,5600	P.O.BOX 198421
ATl.ANTA, GA 30384-8421
(386) 7 1304	
SHIPPED FROM:
SHIPPED DATE:	12/17/2024
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0
INVOICE LINE DETAILS												
QUANTITY	SALES UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	'PACKSIZE	CODE	WEIGHT	PRICINGIUNIT
UNrT	PRICE	EXTENDED PRICE			
ORD	SHP											
DRY												
1	1	cs	15941869	DRESSING, SESME GNGR SHLF PLST
ShlpmentTracklng:427072088954,FEDEX Shipment Tracking: 427072088954, FEDEX	CLGRESERVE
I

I	211 GA			cs	$52.1300	$52.13	

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TMALITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	18.65	$52.13	
DELIVERY SUMMARY TOTALS	1	1	1	18.65	$52.13	

IT THISTNT	BY

0

Rate:
01/07/2025
$52.13
	$0.00
$52.13

 

R>OD5"
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER t	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1808450	12127/2024	11221140		3055	832	12/22/2024	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	992729	NET21OAYS	0	DRIVER MUST LEAVE FINAL RECBPT FOR INV CHANGES				
BILL TO	SHIP TO	REMITTO

SHIPPED FROM:
SHIPPED DATE:	12/27/2024
DRIVER NAME: DRIVERID:
ROUlE NUMBER: 0
STOP NUMBER:	0

'

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTALPECES	TOTAL ITEMS	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
		SHIPPED	SHIPPED				
DRY	1	1	1	8.00	sn.14	
DELIVERY SUMMARY TOTALS	1	1	1	8.00	$77.74	

	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

8.00
10.00
INVOICESUMMARY

sn.14
  $0.00
 $77.74

 

ACCOUNT	INVOICE
rm.	NO.
91221i50 1877264
INVOICE	CIJSTOMEH	PIJRCHASI-. OF:i EP
DATE	NO.	NUMBER
12/31/24 11221140
HALES ;ALES		D.\TE LOC.	REP.	ORDERED 3055	 -:)832	 12/28/2.-1

Bi 11
To.
---------------
VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
Rout :2'325 /	6 ----.		ORl)EH NUMBER:	83- - Sh ip	RN. EAGLE LANDING 'c•u=· CLE	R,,r.:ii; --is-ii :;ds,-·; ----	----
To:	'3989  EAGLE  LANDI NG  PV..WY	To.	t'

ORANGE PAR	FL
ORANGE  PARK	f'L	I
::1.0.  uox 1<.;'8421
!

Att:
32065
CH·P·.·1S ·COL·L·E·TTl
]2065	ATLANTA	JA	I
904 291 5600	I	30384·-8421
1DEPT  #  00	. '.::,8-t 763	1 Jf.1•1	;	1
....			'·-·	 	 	·		1
! ;i aFrm:  5425 S.  WILU'.AMSON
·t'Trms:
,trrms. NET 21 DAYS
BLVD

PORT  ORANGE	FL  ShinD:	12/?:'1/24	f,:-'1,; t:i	•.J.  G:::'	!
Spc	';.al	DR .1 1ER MUB'T L:::A'·.'E	INAL  l ECE IPT  FDR  1 N'•)  CHArK :: -,
[n-sf:r:
ty	Qty Sales Product
Descripton
fraCk Size.
Label	PricinQ
lln1t.
Ext-ended
dered ·Shipped Unit	Numbe·r

l	CS	18c S625
·	·	·	·
REFRIGERATED
POTAlO, RED B SZ REf'At( FRESH 10 LB
STORAGE LOCATION RECAP(N)
Unit·
Pri,:i::
l
I
l .1900	I
I
I
TOTAL REFRIGERATED
TOTt!cl NET UGT:
TOTAL GROSS WGT.
PIECES OFQEREO:	1
***	1HVOIC£ SUMMARY ***
00	F'IECES ORDERED:	!
11 00
PIECES SHIPPED:		1

PIECES SHIPPED:	1	

I
I
j	I
l
I
l
00	l
I
I
I
------------- - --------...-	<

Bi 11
ACCOUNT	 lN\.101.CE. NO.	NO.
'11.221150 1877265
1NVOICE CUSTOMER DATE	NO 12/31/24 11221140
Route.i:?32S /
?VRCriASl:.  fJHDl:.n
NUMBER

6
-SALES LOC. 3055

To:

Att:
SO VIL.LAGE COMM DEV })ISTR
3989 EAGLE LANDING PKWY
ORANGE PARK
'32065
CHRIS COLLETT!
Ship  TRN EAGLE  LANDING  GLF  c:Lii-·I
To	3989  EAGLE  LANDI NG PKW"f	j
ORANGE PARI-(.	FL.	1·
32065
1904 291 5600	I
	  	J	DEPT  #.  0-		J
,,C

?tTrmg: NET 21 DAYS	Instr:
'"iy	Qty	Sales	F'r·oduct.	Descl'ipton	?ack Si:ze dered Shipped Unit		Number

r--·r  icing
Unit

Ur,it
Pri) :::

Ext.ended Pri,:.e

********************* **1 ** *********1**** *5******** * ************ *** * *•**•k"!¥
You agree with respect to an•/ dispute .arising out o-r 11aur porchase fro,n
US roods: {i)	•1ou ar·e <Jiv:in<J up your· right to serve 1n anv repr·ese-ntat1ve	.,
cap.acity, or to pdrtic pate dS a ember of a class, in any lawsuit; <ii) yov
als.o agtee, at US Foods sole opt.ioru  to  submit to  binding.,  individucil	,..
<1rbitr<1ti,::m_of a l	claiftls;  (iiU such <irbitration sh ll begoverned.by  the
Feder·al Arbitration Act-, 9  U. S C. s.1  isTfd conducted 111 isccc,rdance with the
Co-1inercial Rules of  the Americdn Arbitration Associdthm;  <1nd (iv) each p<1r'i:•/
shall pay half' the costs -;sf arbitration,  andsep.:;,r· telv pa1• i"l:s own a"t"tornei,::.; 1	...
fees ar,d cos-t.s.. For mor·e 1nforma·tior, about. the fuel surcharge, go to:	«
htt.ps: //www.us-roods.com/terms/·Fuelsurcharge/StandardGridEIAAreaLowerAtlant1<:: h	·•
tml
If	ycu	have .1n  .igreetllent  with US Foods th.1t  eipresslv -lddr':!-s-se·;;; the	1
calculation of' the fuel surchar-ge,  pleas.e refer- to  tr,at agrEel!len·t.	i.
* ****** ******* N*****l**************it*** ******************** ******** *-**' - I *	i
****C*er*-"*l:.*. **ij
*F*L***2*2*7*· S**S************ !- *•• -* *•******** •-·•·*** ************	i
Shellstock  shipped in  conv vanc pre-chilled	t / below 45F ambient air ,
p.
*****¥-·*****lf****+:'!(·** ·!t':******""'***--*** lc****l(•ilHtH•:H:l'<** I< **It*¥·Ii-** *!>:**11':li-ll.'* ·11'* .  k •
**11f*************it·i<'if**¥-II'.·**1(-IEIH, "'***of ***to;ll:•****ii:****!>ii< **It:)'it,*I(.-;*"'°'*****lli*r- *¥-**lit,·i'cio: •	.i
:	: a !n ganic	-
:.::: Made	it.h m•ganic  1ngtedierd:.(s}	1"
*l+*****************************·•*****· it·»*********!il·ltlf*"t lt*******************:Jtlf:lt·.  ***·
****Th*1*:>**p*e*r*-i*s*h*a*b*l*e* a*2*n**c*u*l*tu**ra*l**c*o*m*m*o*d*it*ie**s**li*s*t*e*d**o•*n*t*h**is**i*n*v*o**ic*e**a**re*s*o**ld****** ****t*,
suhject to the s"atutor-y trus.t aut,hori:ied by section Ste) of "the f'er-is.hable	*
* Agr 1cultur<1l Commodities Act, 1930(7 U.S. C 49?'e(c)).	The seller of these	ll
COG}modities retains. a trust claim over the;.e commoditie!:-, all	inventories  of	t:
food or  other products derived fr,:iai these commodities,  and -in1/ rec·eivabl-?s ,Jr	11
* pr-oce, ds from -the sale of these commodities until full pavment. is T'eceived.	11:
*•* *********** *** ************* •*· ******************** * ***************** -

1I1
ACCi1Ut-4T	I N'v'fJ ICE
NO.	NO.
91221150 1877265
INVOICE
DATE
12/31/24
CUSTOMER
NO.
11221140
PURCHASE lJRC<ER
NUMBER
!:-ATE ORL\£RED 12/29/24

To:	3989 EAGLE LANDING PKWY
ORANGE PARK	FL
1"o·  3989 EAGLE LANDING PKW\.-
ORANGE PAR	fL	j
l 32065
32065	I
904	291	5600	1·
Att:  CHRIS COLLETTI
1DEPT tt 00
-·I
11pFrm:	5425  S.	lIL.LIAMSON BLVD
tTrms:
1tT1•ms:  NET 21 DAYS
PORT  O}'MNGF.
FL	Shi	pD: Spc i-:1! Jns·tr.:

L-¾bel	C	U,:i, ht

f-'ricit.q

Uni i':

£:.:l;end d
tv	Qty Sales Product
de-red Shippi.-d lln it	Nua,bi.-r
Oescripton

f'<1ck Size
---	--··-·---.
Unit
-r-ic &
P1-iu.e
.'.l .
1
1
1
1
CS	6553758	ROLL l<SR IJHT 4. 5" SLCD I1KD	6/8/J. 5 IJZ
CG 714360S RICE, VGTRN F"RIED Cl<O BOIL rn 4/3 LB CS 7637713 CHICV.EN, TNDLN I<TRD FRITk .8EER2/S LB CS	8131864	BEEf. GRNO 60/2C• FINE RAU FZN 4/5  LB CS 8665119 BEEF, BRS T UHL CHO CKO F2N 2/7 LBA
CS: 0001	16.20 LBS
STORAGE LOCATIO RECAP(H>
ROTELLA MINH F'HfUXENl AVENDRA CHEJ-S LINE
C:;;
cs
ccss
20	U<
TOTAL Din
TOTAL REFRIGERATED
TOTAL FROZEN
rrECES ORDERE'O: PIECES ORDERED: PIECES ORDERED:
,u	INVOICE SLll111ARY	;;H
3._..,,
24
24
PIECES SHIPPED: f'I:ECES SHIPPED. f'IECES SHIPPED.
.,.-.:.....
24
24
TOlAL NET IJ0T:
TOTAL GROSS WGT
1187.47	PIECES OROE ED:	e1
1315.80
r'I£CE..5 SHIPPED:
Sl	I7EnS SHirPED:	67

.,

!
This anioun-t is	an es·l'.imate at. ·Ume of  shipping prior t.o unyc1dj..1£•1 e11t.s m,;<:l':.' .;t	Clt-li•,·e-	i	J,;9:1. 75	j
-··-·---· _.,.._.,.  --··, -- --· ....... '• -···- ..... ·- ...•

ACCOUNT INVOICE
NO.	tJO
91221150  1877265
INVOICE CVSTOMEH
DATE	NO.
12/31/24 11221140
PURCHASi-  Of,DER
l\iUMBER
·,-,ALES LOC. 30S5
SALES REP (>8'32

Bill
To:

Att:
SO VIL.LAGE COMM DEV DISTP.
3989 EAGLE LANDING PKWY
ORANGE PARK
32065
CHRIS COLLETTI
Ship
To:
(; i 0F1·m	5425 8.  ,,1ILL  rAMSON BLVD
?t'rrms
vtTrms	NET 21 DAYS
PORT ORANGE
FLSbipD:
Spcial
I,,;,:; l:r- •
h.y	cn:,y	Sales Produc-t.
Descripton
?ack  Size	Labe-1	C	Weir;;H­
f', ici n9
Llr,it­
E:i: t e,,decl
·d red Shipped Unit	Numb-e-r --- ---- ------- 
ORY
:.)
IJni.>;
F'r- ici2
- ·r1 i.::e
1	cs	0719427
1	cs	0763326
1	cs	1052380
1	C3	13286.fi•9
LIO, CUP 12-20 Z PLST WHT SLOTl0/100 EA
CUP.• FM 20 Z WHT	:S/20  EA
MAYONNAISE, SS F'0UCH	£00/12 GR
SHORTEMHIG., Ff<'l'G SG)'E<M LIO	CLR35 U3
MOH06RAM MONOGRAM HEINZ
HARVEST l)L
.c...,s-,
•:.:,s..
'.7. 3901.i
3,). b70{
:t.-7 2501)
;:-· '.. (>101.1

.	;_
-J..
"''"""
f"'
.-4,- ..
---++.--
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.2,..
1
l
cs	2008860
EA 2328706
cEsA 2330215
cs	3554565
3986002
cEAs 4S2:351.0
4959856
5182720
cs	52041 1
EA	5333711
EA	S3959t,7
5488748
5651351
cs	6002398
cs	6617419
MUSTARD, \'UJ SS POUCH	S•)O/. 2  OZ
DRESSIMG,  lTLH GLDN SHLF STAt l1 GA
OtL, SESNE IMP JPN TIN	1 GA
CHIP, ASST SS BAG SHLF ST Bl 2/30 EA ORINI<, SODA COLA COKE CLSC CAN2-4/12 OZ 0RINK, SODA 0IET C0kE ZERO	24/1.2 OZ PRESOAK, UTHSL D27 E-Z LIQ BTLS LT
CHERfr<, t!RCNO tJ/ STEM LG f'LST . 5 GA
PECAN, PC LG UNSLTD CMDID SHL SL
RINSE DDHIVE, OSHUR D28 E·-Z 5 LT
BAR MIX, GRN0N PLST SHLF STABL12/1 LT SAUCE, CHS NACHO SHLF STABL	6/lt10 CN OLIVE, GRH QUEEN STUFD WI	 l GA SEASONING, Llirl F'PR SHLF STABL 28 OZ WATER, R lO FLS1 BTL TWIS1	24/16.9 OZ GLOVE, l)lNYL XL PF CLR AME<D>:	 10/100 EA
KETCHUP,  TMTO FC'( 337' SS FOIL 1000/9 GR
CONTAINER, FM 9.12X9 1 CMP1  150 EA
HErnz
HARVC:S1 1jL
PACIFC JL'E
FRITO Uf'i'
COKF.
COKE ZERO MONOGF;ANCF t'!ONARCH AZAR MONOGRAMCF ROSE'S ROSARTT-A MONARCH t!CCORMIC!-:. 1'HIRSTER VALUGARD? HEINZ
i'lOt 0GR,;11
cs	lS..6201.i
EA	-3. 9 Cr,
EA	:..l. 3C•OO
cs	41. . 080{,
cs	HL  2'1(1/)
J,J	18.290U
72.2700
EA	1B .. 390C•
cs	,2.8000
r,c.	1.c,-::. 9Bt1Q
cs	S,,:)_ 5(J00
cs	g9.  f $,0()
EA	26.3100
EA	1S. 43C•!J
cs	4.7200
CS	;;-i. i\300
cs	::7. 300(
cs	' 8. O(,O>:i
t.	1
C5	6649269
SWEETENER, AGAVE NCTR SYRUP? LT
rlONIH
cs	29	15(<0
+	1	CS	6:29TU:,
l<ETCIIUP, TMTO FCY 337' RED SQZ 1.6/14 OZ
HEINZ
(".'".C.,
31. 21 {}(t
.;.
-e-
1	cs	6823872
cEsA 7064199
1	cs 8914897
1	9395781
CRAC :ER, CHS PMT E<UTf< SNDWH SQ9b/1. 42 OZ SEASONING, CARIB ,JERK SHLF	18 OZ
MAP IN, DNHR IJHT 17>:17 1 PLY 20/250 EA
STRAW,  JME 7. 75w BLK WRF'D CLR 10/SOC• E{>,
CREAMER, HALF S HALF LIQ UHT 3b0/.3B 02
SCRLIBBER.,  SYTHC FIBR 6X9 GRN	20 EA
FLMUNCHIES
MCCORMIC!(
VALLI PLUS MONOGRM'I GLNVU FRMS
NIAGMM
cs	::·2. B.Z'Ov
£A	1!::. -1't:,Ol•
cs	S.•. S'400
cs	.·7·. t,eot
cs	21 57{)0
r:s	'9 o:;oo
l	cs 9986647
1	cs	0409516
PEAMUT, HALF & F'C RSTD SALTO 4/12/1.75. nz PLANTERS
REFRIGERATED
cs	20.9200
1	cs	1022701
STRAWBERRY, FRESH REF	4/1 LB
CHEESE, rtTR'f JI< CHEOR BLND FCY4/S LB
PACKER
GRT LAKES
cs	28 s-•,;oo
cs	73 '10t)
cs	J3. 22C·O

Bil  1
ACCOUNT NO
91221150
J
INVOICE NO
1877265
INVOICE CUSTOMER DATE	NO. t2/3J/24 11221140
Ro;Jte: 2325 /	6
PlJRCH1:,E;'1- OFJYER
NUMBER

Ren-. it
SALES LOC 3055
:iALES REP. GB3E
fE;o './ILLA•:;E COMM DEV D1STR l
To:	3989 EAGLE LANDING PKWY
Ship TRt,1 EAGLE LAt DING GLF CLH 1
TIJ:	3989 EAGLE LANDI NG PV,t-l"t'	I
ORANGE  PARt<.	r-1_
32065
Att:	CHRIB CO TTl	..-·--·-
fli.pF;,m·  S.425 S.	t ILLlAMSON  BLVD	PORT
r-tTrms·
1,.-t·Trms:  NET 21  DAYS
{ORANGE PARK	FL
·32065
904  291	s oo	I
DEPT#  00	I
--·--··	·-·-- 	J
ORANGE	FL  81'1ipD:
Spcial
In<.!i-':r:

··- ---------
)tu	Qty Sales Product
•-d-r-ed-S-h-ip-pe-d-Unit	Number

f'aclc Size
L.:;,.bel
C		Pr-icing
J)	Unit
lll1i 't Price
f.xter,cled
Pr i::
l
'"I'!-'
1	cs	2331353
1	EA	2348936
TOnATO, RND SX6 ttl GRO FRESH 25 LB
CARROT, STICK 3 3/4" FRESH	5 LB
CROSS VAL'I'
CROSS 1,1ALY
cs	bO. 6100
EA	&. 9,w(;
-	3	cs	2721173
REAOV TO EAT - Ple4se Re er to Return
CHlC!i:EN, tlIN[; H2,JT ,lMB Rff!J	4/10 LE<
F·oli{:11
f'ATUXENT
cs	j-- - l :-:OO
2	cs	2725711
....-t'	1	cs	3011322
A:-	1	cs	3331998
.,+-	1	cs	4207247
-1-	1	cu 4284530
CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB ONION., YLU Jl1B FRESH REF 'BOX	.tO L!< BROCCOLI, HORT MINI ICELS REF4/3 LB
READY TO EAT - Please Refer to Return
CORNED BEEF, SLCD CKO REF .66 6/2 LB
READY TO EAT - Please Refer ·to Return
PATUXENT
CROSS \.1ALY
CROSS VAl.'t"
Poliq1
HORMEL
F'olici;
cs	!,ci. 080<)
cs	) i:: C,S\; 1
cs	:;:7 . 73or
cs	1C<7.9'900
,..,.
--	1	EA	4342010
PEPPER, BELL RED c o FRESH REFS LB
PACl<Ef.:
...
!! .01M
1/,01
CARROT, MTSTK SHRC< FRESH REF 4/5 LB
CROSS VALY
EA	f, 960\}
··> 9-,:,
..-J.-	1	cs 32641.8
READY TO EAT - Please F:ef=er to Ret.urn
LETTUCE, RMH FRESH REF	24 EA
Policv
CROSS 'JALY
,:s
i	..t-5C

1<:•
3,!, 45
.--r-
1	Cl,)'	5327275
BEEF, f'TY Gf<ND 80/20 2:1 RND 20/8 OZ
CTLMM SLCT
cs	42  330(•
4·,  ..-.
1	cs	5425814
2	EA 73'31614
BEAH, GRl'I SNF'PD FRESH REF BAG 2/S LB
READY TO EAT - f'lease Refer to Return
CROSS VAl.Y
Polic	p.
r_..c..:,
31 ooon
3 t c o

-1-
-

1	cs	7331960

CELERY, STICK 4n FRESH REF	4/5	LB
Rt.ADY TO EAT - Pleasi;, Refer t.o Return
MUSHROOM, SLCD 1/4" r.um tt1	5 LB
CROSS VAi.Y
Policv
tROSS \.IAU
£A	10. 82;C,()
cs	t 7.  4c,o
1	cs	9'437054
READY
FRUIT
TO EAT - PleiH,e Refer to Ret.1.1r-n
S UAY FRESH REF	2/8 LB
Policv
CROSS VALY­
cs	1t:2. 2701)
READY TO EAT - Ple se Refer to Return
-	FROZEN
Policy

4:-

,,,,.,-
----r-
2	cs	1013'790	APPETIZER, CHS HON'r" HOT BIT£ 27 LB	MOLD"S KIT
1063803	DIP, CRM CHS CHIX BACH RANCH 4/4	LI<	CHEFS UN£
1	2633394 BREAD, R'fE MRBL 17 SLCD 5/8" 8/30 oz	EURO Bt\KR'f
4	2883130	POTATO, FF' SC 3/8" EXTRA CRSPY6/S LB	MOW1RCH
2	C5 308J068	EGG ROLL, VEG .8 Z RAU FZM	10/10/.8 oz	li0U.YS KH
3200145 SALMON, ATLNTC 6 Z PTN PBO 30 10 LB	HARBOF-: BNK
2	333009'9	HOT DOG, AB 6: 1 6'' f<LR GF:Il	10 LB	f'A'fUXENf
1	4072773	SHRIMP, BROD RAU S4 CT OUN	4/2.5 LB	MRS FRIDAY
2	4960449	f'OTST1CKER, PORK VEG 1 Z RAW 120/1 oz	PACIFC J[!E
1	536f.,?60	BREAD, WHT 12.Sff 21	SLCD 9l16"6/28.32 OZ ROTELLA
1	6252191	POTATO,  MSHD S ON RED BOIL IN 6/4 LB	LAMI<SUPREi1
,.., ------------..-------- ··-·--· - ............_ ......	 ·-·---- ·--· -, ...,.. .. -.-- _,.,........··--·------··-·-··----- ---- --·-·..---,..........  ., ,., - .

ACCOUtH	INVOfCE
NO.	NO.
•!l.221150 1877266
INVOIC.E CUSTOMER  PURCHASE ORDEil
DATE	NO.	NUMBER
12/31/24 11221140
.5(.1LES GALES		Di\ TC LOC. REP. ORDERED 3055	C=832	:.2/2!:'/C:.'.4
Bill
Route: 232'S  /	6	ORDEH NlJME<EF: •
7713
-·.
SO VILLAGE COMM DEV DISTR
Shi►- , TRN EAGLE LAt-mING GLF CLB -·1 R.:>r:-.ti	l:s	 F;;-,:ids-,	:;:;;c. -·-
-·..-·.
To:
3989 EAGLE LANDING PKWY
' o.  3989 EAGLE LANDl NG PV..l,N	: o • l
ORANGE PARK	FL	!oRANGE PARI-\	FL	I	i	0•  aox lf.i:H• 21	1
Att:
32065	32065	.,:,,TLAl'JTl,	•;A	,
1904 291 s6oo	303s4-a421
_c_ H_ !_s_ J:: TT_I	,	LDEPT fl: 00 	J	38c:, 763	1  Q4  ·-·	1
h1pFr·m:	5425 S.  WILLIAMSON
,.t·Trm :
vtTrms:  NET 21  nA·vs
BL'•iD
PORT  ORANG•:E	FL	ShipD:	12/31/24	?.::-.• 10· G!	C\t	G?.
S.oc i-31	f.:cRivER  t'!lJST LEAVE  FINAL  HECEIPT  ioR  !NV  CHANG,?...
.Tns tr:
lty	O.ty Sales Product
Oescripton
Pdcl< Size
f'ricinq
Unit
Ed:ended
•·d-er·e-d -Sh-i·pp-·d -U-ni-t---N-um-b-er	_-  _.,._
ORY
Unit	F'r·iet.·:

1	CS 0422956 GRABBER. AN 8.SX11 1QO% COTN l DZ
STORAGE LOCATION RECAP<N)
SUPF:IOR
cs		4S. 3't
TOTAL DRY	PIECES ORDERED:
l	f-IECES SHIPPED·
1	1Tti1S SHlPPEC>:	1
45. 3'.i
TOTAL NET UGT:
TOTAL GROSS YGT:
***	INVOICE SUMMARY ***
2.25	FIECES ORDERED:	1
2.2

..
1P:>:,\8LE AhDUMT
GEN SAL.ES TAX

This <1t11ount ;..:; .,rn e-stim-'lte .at time of ·,;h •

& !J J	t;	in.ade a-•; -1 ;_ i.vet·:<:	-
··-··------·--- -----

ACCOUNT  rNvorcE
NO.	NO.
91221150 1877267
INVOICE CUSTOMER PURCHASE ORDEH DATE	NO.	NUMBER
12/31/24 11221140
Route:2325 /	6
,3ALES SALES		1),.\TE LOC .	 REP.	 ORDERED 3055	C-832	12129/2.!i

To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK
3206S	1
Sh 1.p I  TRN EAGLE LANDING Gl.F CU!
To: 3989 EAGLE LANDING P WY
FL

P.C·. BOX  Vi'8421
,	:TL ANTA

Att: .

CHR..IS_ COLLETTI

_J
l	30384·-8421
::::B6 763	1304
,  J	I. •--• ·••- -•-·--•--•·•-•••_	••--·--•••-l
i pFr1n
·tTrms
,t-Trms
5425 S. WILLIAMSON BLVD
NET 21 DAYS
PORT ORANGE
FL  Sf! i pD:
S'pcial
Ins  tr:

12/31/2.:'.:	P,.-tq>:> 01. ,J+ 02	J
DRIVER MUST LE:•-'WE FINAL REtEif'T rCtR  INV	CHAt·lG-:::i
t -·
Qty	Sales Product
Des.cripton
Pack Si2e
Liibel	C	iJ1:1 :-it	?r-ic inq	UnH	E: t.£-ndecl
dered Shipped Unit	Nu ber

FROZEN
Unit	Price	rrit
.... -· ···-· ..
I
1	cs
1	cs
4058707 MUFFIN, BANA NUT Tff 4 Z IU
5058680	MUFFIN, BLBRY TFF -4 Z HJ FZN
STORAGE LOCATION RECAPo-!)
24/4 tJZ
24/4 oz
SPIJNKMEY£R
SPUHI\MEYER
cs	1.9.4600
cs	2!. 4500
:
TOTAL FROZEN
TOTAL MET I.JOT:

.i.2.

lf!l:11-
00
PIECES ORDERED:
INVOICE SUMMARY
f'IECES  ORDERED:
..,
r,.
F'IECES SHIPPED:		2

f'IECES Sl-tlf'F'f(,:
- TOT L GROSS UGT
14.S0		I

.00

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ACCOUNT INVOICE
NO	NO.
91221150 1877268
INVOIGE
DATE
12/31/24
CUS"TOl'lER NO.
11221140
p;JRCHASl-:  QF:DER
NUMBER
SALES :;ALES LDC. REP. "3055  0832
DI-\TE ORDERED 12/29/2J'.
Ro1Jt : 2325 /	6
tj
ORDER NUMBEf!:	8192
!
32065
Att:	_-r_..;_H_R_I_s_·_c_o_L_L_E_T_T_I	
904	291	5600	I 30384--8421
!_n_E_P_T_#_,._ 10	,	t.?B  : 3_l2:.?

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·tTrms:	,n	"'	'"'·	:spci  i	DRIVER MUST LEA',.'E FINAL HECEIPT tOR  INV CHANG:.:.;
.-t-Trm-5:  NET 21  DAYS
ty	Qty Sales Product
dered Shipped Unit	Number

DRY
Instr:
Descripton	Pack Siie

Label	...	
LJ
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Pi·ice
E:d:.ended
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l	CS 7905482 SUGAR SUB, YLU SPLDA 1 GR SS 2000 EA
STORAGE LOCATION RECAP<N>
SPLENC•A
cs	32. 3500	!!-
TOTAL DRY
TOTAL NET ijQT:
TOTAL GROSS IJGT:
PIECES ORO£REO:	1
* * INVOICE SUMMARY ***
4.40	PIECES ORDERED:	l
5.80
PIECES StlIPPEO:. PIECES SHIPPED:	l
i:Tfl'IS SHH'PED:	l

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This amoun-t-is--a-n -es-t-im-at-e-J-t-t-ime of
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ACCOUNT INVOICE
NO.	NO
91221150 1877269
1NVOICE CUSTOMER
DATE	NO.
12/31/24 11221140
PlJRCHA3T-:  GFffJER
NUMBER
SALES LOC. 3055
;Jh:E
ORDERED
.:.2129/2-

Bl l l. To:

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDI NG PK JY
Raute:2'325  /	6	ORDER N1JMBER:	8280
Sh 1P ITRN Et,GU:: L.Ar-JDING GU"	C!...'2 7	Rc·::-ii tr	 1JS- Fo· ;-d - - ;_l ;-_--	·-·--·-"'-} To: 3989 EAGLE LAND-I-NG P.KWY		·10:	P.f.1	BOX l'i	_	1
84 21
ORANGE PARK
32065
FL	ORANGE PAR	FL
'32065	, TLANTA	01-.
I	4	291	5600	]0384-8421	1'
At-t:
CHRIS COLLETTr	_j	PT	OQ	J	7.86 763 1304
1i13_Fr·m:	54-2S_S	W_I_L_L_I_A_M_ SO_N B_L_V_D_	Pf.tRT  ORANGE	FL	ShipD:  --·i2"1·iu;_.:	i		r-•,.,r,-E- J.,	n:.:  O.?	I
t'Trms:	Spc ial.	DR IVER MUST L ·t,•,;E F JNAL H'fCElP:· fOR lN!J CH 1! G: -:-.:c
;tTrms:  NET 21 DAYS	.fnstr:
tv	Qty  S les Product	De cr1pton	P ck Si e
dere<I Shipped Unit	Humber·
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F-riciny Unit
Ur-it
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1

TOTAL Df<)'
DRY
CS 1306653 MUSTARD, YLij SQZ BTL SHLF
STORAGE LOCATION RECAP(N)
f'IECES ORDERED:
***	INVOICE SUMMARY	***

12/12  oz	FREHC:H"S

l
cs	
·:1Fr,S SH"PPED·	1
TOTAL JET IJGT: TOTAL GROSS UGT;
.00	PIECES ORDER£0:	1
10.70
PIECES  Stlif-'f-'ED:		1

/'!->:ti:!<L[ A "DUNT
·EN SALES TAX

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Invoice

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING
Vereens 	
GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Ship-to address
SHIP TO
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Invoice No. Customer No. Doc. date Due date Page Customer ref.
: 475865
: ELG002
· 8/1/2024
:: 8/31/2024
of 1

ftem no.
SOILSAMPLES2
LOG-AN-LABS SOIL SAMPLE

		g_t},:._UQM
EA

Price
30.00

Total
30.00

L{oo - 7760

1%MONTHLY FINANCE CHARGES AREADDEO AFTER THE DUE DATE PLUSANY COLLECTION COSTS INCLUDING ANYATTORNEY FEESAND ATTORNEY EXPENSES. ALLRETURNED ITEMS ARE SUBJECT TOA 25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERYSLIP. THANK YOU FOR YOUR ORDER!
SubTotal	Tax		Tolal	
30.00	0.00		30.00	
	Applied	0.00	
	Balance	$30.00	
Remit To Vereen$ Turf Products • 8882 Highway 90 • Longs - SC • 29568 • Tel: 843-39 6711 Web: www.v9leens.oom

Tu: No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-879-3913
F.J
INVOICE
Currency:	USO
lnvolc. No
91Q1n.tU7	lnvolc.Data 11non•	s;;ntDate
1	4	Order Data
1001m							
OrchrNo
9025068457	I	Wfi•
07E	O.IMryNo
59662309	CuttomerP.O.
.,,.-•-  ·-Ahr:111	Account No
I	\	usoon.057•			
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 3206S-2641	Ship To
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2641									
		Payment Terms Net60Days P..,..,.nt Dlac:ount NA
DeUvery Method
FedEx Ground								
Remit To					Due Data					
					01/28125					
Acushnet Company										
P.O. Box830334										
Philadelphia, PA 19182 334					FrtAcctNo					
Item- No . ..	Shipped	U/M	Unit	Disc		Disc	Disc	Cstm	Net	Emnded	

TH22A1PCOC1
Tour Performance Char/Wht CST Order Notes:
12	EA	$17.50	2%
Disclaimer: Alf pictures shown are for
Ulustralion purposes only. ActuaJ product may vary
$3.00	$20.15	$241.80
.... 	 . Wearer's f:U9h.t broldery, 4,_soaQ, Colo!COOrdln -
TH22ATPC-10	12	EA	$17.50	2%
Tour Performance Wht/Blk CST
$3.00	
Order Notaa:
Disclaimer: Allpictures shown are far
llustraUonpurposes only. Ac:tual procluc:t may vary
Wea'8(s Right Embroidery. 498030,,Color  Rl!I
Total Shipped Qty.	24

Net Order Tota,.._r	'$48--==3.6=0
Total Invoice	$483.60

2275-000

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and 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.

O1S1990H	Page 1 of 1

by Darling Ingredients

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

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

						
Svc Date	Tick No.	Qua	UOM	Unit Price •	l:xt.ncled Amount	
SWIM AND TENNIS 3975 EAGLE LANDING PKWY
EA	•• • s.ooCIOO

Invoice Total: Applied Payments Net Amount Due:
	510.00
	0.00
	USD510.00

	.,.,LEASED_ETACHANOSENOTHISCOUl'ON wm, YOUR PAYMENT--·- ------

DtRPRO
PAY YOUR INVOICE ONLINE AT:
https://paymydarlingbill.com

 		

EAGL0279	.0001  12/31/24	12/31/24 359001

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING P
(SAME AS Bflt.ED TO UNLESS INDICATED BELOW)
EAGLE LANDING GOLF C 3989 EAGLE LANDING P

ORANGE PARK	FL 32065 2641

'ERMS: AMT DUE 10 DAYS FROM DATE SHIPPED

BUYER'SCERTIFICATION #
RESTRICTED USE PRODUCTS
ORANGE PARK
CONTACT:
TAX CREDITS
SHIPPED
AMOUNT DUE
FL	32065 2641

22.92CR
RETURN THIS PORTION WIlH P/\Yr.1ENT TO RECEIVE PROPER CRELJII	AMOUNT

f'Lf.ASt PAY FH0•.1lrl'!OICE. MOtHHLY S TATr-1,lrNTS WILL NOT BE SEtiT UNLESS REOUfSlUJ
oAIITICI.EUS'IBIA80VcISS0I.DPOiiuseASF00Q, IIRUGORC0SYETICIH.ESSlil'ECIACAU.YOE$1GIWiO.WECElfflfY'IMATTHEGOOOS	er
THl$MOUMl'I!PA00UCEOIN MlCCRIMCE Ml'NlH.EMIRIA80RffiMWaN:TOI' WI Ml""ENDm
ECOLA	·&--
ORIGINAL INVOICE
Pay your invoice ONLINE through Ecolab Easy Pay - visit easypay.ecolab.com or scan QR Code for access.
SUBTOTAL STATETAX CITYTAX COUNTYTAX
SHIPPING & HANDLING

INVOICE	.... TOlAL

22.92CR

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
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 7133765
PAGE	1
1-800-325-1671

ACCOUNT INFORMATION;
ACCOUNT NO.	EAGL0279-0001-0l SVSP #	 355203
SERVICE SPECLST HARTFIELD, KATELYNN LICENSE NUMBER JE342769
CORP REF#	98909
SERVICE ADDRESS
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
SERVICE
Cockroach/Rodent Program
Energy Surcharge
QTY INVOICE AMT
258.23
ORANGE PARK FL 32065-2641 US
SERV PH: 904-637-0640
outside-In Lge Fly 12 Mm Bill	44.65
SERVICE PERIOD: MONTHLY SERVICE DATE:	1/02/2025
(Al
SPECIAL INSTRUCTIONS:	TERMS:NET 30 DAYS
SUB TOTAL:
302,88
12-MONTH BILLING, DO NOT SERVICE OUTSIDB·IN LG FLY
PGM THIS MONTH
STATE TAX: CITY TAX: CNTY TAX:
6.000
1.500
TOTAL:
AMOUNT DOB:
302.88
ADDITIONAL COMMBNTS	CUSTOMER'S SIGNATURE
::><=::::

TARGET PBST	PRODUCT USED
Rats	P'IRSTSTRIICE SOFT BAIT 1D GM
Cockroaches	ADVION COCKROACH GEL BAIT Cockroaches	ALPINB WSG INSBCTICJDB

PRODUCT LOT NUMBBR
£2!2! ADD'L INFO 5D2
608
691

No Customer Onsite
 gUANTITY	MB'n{OD	fill!!!
8.00 EA 000006	Cl4
GM 00D0D1	COl
GA 0000D1	COl

CDS
Cockroaches	DEMAND cs INSBCTICIDB

Flies - Large	DEMAND CS INSBCTJCIDB
Flies • Large B STEALTH MAX BULB SHJ\TTBRPROOP
Flies• Large B ST&ALTH MAXIMA GLOEBOARD
340

340
1.50 GA 00D001	C21	C09	C57
CS3	CD6	C07 C80	CO2
1.00 GA 000002	C57	C53	C07
C8D	C54	css
1.00 EA 000013	COl
2.00 EA D00013	COl
Flies • Small	NYGUARD IGR CONCIWTRATE	583
PRODUCT
£QB! PRODUCT USED DESCRIPTION/EPA NUMBER
5D2 FirstStrike Soft Bait (0.0D2511 7173-2S8 608 Advion Cockroach Bait Gel (0.61) 10D-1484 691 Alpine WSG Insecticide (0.31) 499-561
340 Demand CS (D.06\) 100-1066
340 Demand CS (0.061) 10D-1066
583 NyGuard IGR concentrate (0.021) (8 ml per gallon) 1021·16D3
GA 000001	COl	COB

METHODS
0000D1 Crack & Crevice 000002 Spot
000006 Bait Station 000D13 Placement
SITES
COl Kitchen Area-Interior CO2 Office Area-Interior C06 Hallways-Interior
C07 Lobby Door-Introduction Point COB Lounge/Bar-Interior
C09 Dining-Interior Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior
C53 Front Door-Introduction Point
,lkSPORTS
NE(T
SP  RT xTECH

Eagle Landing Golf Club Jim Hahn
3989 Eagle Landing Pkwy Orange Park, Florida 32065-2641 United States
Account Number: A00001702 Account Balance: $1,475.00 Account Currency: USD

lnvofce Summary

.IMPORTANT: Please remit payment to GolfNow and reference Inv Number: INV000975 8
If you have questions. please notify your sales representativeand/or email AR-GolfNow1runbcuni.com.
USAGE SUMMARY Uf appllc:able}·
Location	Description	Period	Quantity	Rate	Total

- ?"..!-?
J/IIPROACnVEar

Invoice #INV512210
Date: 11/27/2024 Due Date: 1/26/2025 Terms:296 30-Net 60
TrackingI: 1ZV955920396909391
Salts Rep:70Chris Orphey
Customer JD:8422

8111To:
-ATIN:GOLFSHO
Eagle landing Golf Oub 398!1Eagle LandingPkwy Orange Par1< FL32065 United States

Item	Description

Total
USD 291.76

Ship To:
-ATTN:GOLF SHOi>­
EagleLandingGolfOub 3989EagleLandingPkwy Orange Parl(FL32065 United St.ates
Remit To:GT Golf Holdings, Inc.
GTGolf Supply Co 981Park Center Drive Vista CA 92081 UnitedStates
PO #tee fillIn

P.w h; R_,;ode, or dick tti	_.		.Ye>" can11lso copy e		o clipboard.
Order Notes:

Qty Qty	Price	Tot.alAmt Ship 810

11332	Tees-23/4"WhitesoPkPride PrintedPolyBag	72	0	1.55	111.60	
11336	Tees-31/4" White 50 Pk Pride Printed PolyBag	72	0	2.15	154.80	
Subtotal					266.40	
Shipping Cost(SHGround 5) Tax Total
Total Paymenll/Credfes lal111ceD11e
S.00 20.36 USD2t1.76
USDS0.00 USD$191.71

•questions about thtsInvoice? Contact Accounting Dept.•
Email:ar@ggolf.com
Phone: B00-757-74S3 (Option 2)
Order and PayBIiis 24n on www ggolf com
Payment Link
To access secure payment options at any time, click this secure link. You can also copy the llnkto dlpboard.

GTGolf Supply Co,981Park Cenlet Drive,VistaCA 92081, Untied Sutes. Employer ldenllfic•tionNumber {EINI: 81-2079489	1/1
HONOURS GOLF COMPANY
Efflp!oyN E:q'Jel!N Repor1

JimHahn
APPENO!X1	Page1 of 2

Gott COlne:	Eagle l.andll)S

lf1'	I!."'•	"·
,3•1gw, fQrEI. twinew!inm	,.11'.,,
0.00 0.5	0.00
0.00 0,57!\	0.00
104.00, O.S751 59..80
0.00  n'-75,	i'i])O
0.57'5	0.00
Tra el	7160
Travel	7t60
Travel .,.,,_,_, noo
PGA	-•""""7590
Stllll Nef$'1ioft..,.-.uu. 7170
stalfRelaliQ<\S/500- 7170
SlaffRelati0'W/500- 7170
Membt!ts Ke»liOfls/500- 72"6

Clubhouse "".ilSOl'lal COl'/500-7435 Clubhc Sea50ftel /500-7435 Outhouse Seasonal 06oor/S00-7435
e Malflt.enance/500-7660 cu,t,owe, Meirllet'lllil(l$)500-7660 OJbttoi;$8 Ma/nlenan.ee/500-7660 Go11Matnlenanoef41xi-7660 8eve""'e Cati' "'st/240-7910
Monlhlvcell nttnnoo e S00-7835

$9.80

I

1 .00

12..31.24

F&6iellMMMl240-7440

s,e C "'laolf rJ.>nital

0.00 0.00
0.00 104.00
59,$0 0.,()Q, 0.00	o.r.-i
125.00
184.80

AP1)1'o-..ed:	

verizon
JAMES HAHN
1044 MEADOW VIEW LN •

BIii date
Account number .. Invoice numbe •
Total Amount Due

November 15, 2024"
886435336-00001
4729342076
. ST AUGUSTINE, FL 32092•1055

Decb;ted from bankaccocait on12/09/24 DO NOTMAILPAYMENT

Please see t,aqforinstructions on writing to us.	POBOX16810
NEWARK, NJ 07101-8810
••1I1••111111••IIIpJI,,.,III111(I•II111II1111Ill1111••••,••11•••

7 3420 60l08&b43533bOOOOlOOOD001SDSbODODOOlSDS67
Harrell's
Gr<IWing a Better Wbrld•

BILL TO:

Harrell's LLC f>08ox807 Lakeland,FL 33802
1-aoD-780-2774 option 3
Fax 1-1363-904-1545
E-mai1:cn1ditar@harreUs.com

4 a-??J'6
t/t/W
INVOICE

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 37065 UNITED STATES OF AMERICA
PAYMENT ADDRESS:
Harrell's, LLC
PO Box 935358
Atlanta GA 31193-5358
.........................	·-------·---------·-·------.............................................................................._.........................................................................._........................................................
DETACH UPPER PORTION ANORETURN WITHPAYMENT

TERMS AND CONDITIONS
I understand thatHa1T911's General Terms andConditions of Sala, astheymay be amended from Ume-to-llme, (the "Terms andConditions") are Incorporated hnn  by reference asIf fully set forthherein. The Terms aod Conditions can be localed onHarrelra websila (www.herreUs.com).In Iha event of a direct confllc1 between a specific term of this Invoice and lhe'rermsand Conditions, lhe specfflc term of this Invoiceshall prevail.
SHIPPING ADDRESS
Ship-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK, FL 32065 UNITED STATES OF AMERICA

Page 1 of 1

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO ANO MAIL TO
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

EAGLE LANDING CAFE & VILLAGE STORE L SOUTH VILLAGE COMMUNITY DEVELOPMENT L  3975 EAGLE LANDING PKWY
¥GLE LANDING CAFE & VILLAGE STORE 1975 EAGLE LANDING PKWY
RANGE PARK PL 32065
T ORANGE PARK FL 32065	T
0	0

s

INVOICE T'IPE	TOTALVALUEOF CYLIN0EIIS
R,RENTA!.
D• DEMURRAOE
1'-]PSF to.U

TOTAL
TAX:

►
.00

62.45

Remit payment andmau ohecb i,eyabi•to; HOME DEPOT CREOIT SERVICES
OEPT. 32 • 2530293211
POBOX soot04S LOUJSVILU!, KY "40290-1043
INVOICE DETAIL

I Amount Due:	TranaDatll:	DUE DATE:	lrtvo ce ,..
4022049	
$309.00	11118124	01/31126		
I PO: TENNIS	I Store: 6936, MIDDLEBURG, FL				

I.LI
.r.u..
Ir'
CJ
c.n

BILL TO;
Acct: 6035 3225 3929 3211 SOUTH VILLAGE CDD

Amount Due:	TransDat-=	DUEDATE:	Invoice#:
3011666	
$184.40	11/19124	01/31126		
PO: TANSTONE	I Store: 6890, JACKSONVILLE, FL				

TOTA[	1184.40
BILL TO:
Aoc1: 60353225 3929 3211 SOUTH VIUAGE COO
PRODUCT
SKUI	QUANTITY
UNITPRICE TOTAL PRICE
6-112' STEEL T·POST 1.26
#036 SS CLAMP 1:3i4;X2·3/4' DIA	00001755440001300004
000010049400006()()()2-4	1.0000EA
1.0000 EA	. $8.21 .. _ .	$8.21_
-18	$3.18			
#036 SS CLAMP 1·314"X2-3/4' DIA	00001004940000600024-•	1.0000 EA	$3.18	$3.18			
#008 SS CLAMP 1·3/4"X2-3/4" DIA	---	00001004940000600024	··1.0000 EA	$3.18	-·$3:1e	
1X10 PIPE	•		00003013370000100006	1.0000EA	$35.51.	$35.51	
1X10 Plf'E		00003013370000100006	1.0000 EA	$35.51	$36.51.	
continued c::::::::>

F.'-:al

Page7of 16
myhomedepotaocounlcom
1·800-494-1946 (TTY:711)

Aemll payment and makeolleokll payable to:
HOME CEPOTCRECIT SEflVICES DEPT.112 • 263929S211
PO BOX 9001049 LOUISVlllE, KY 4020C>-1043
0
2,..-

INVOICE DETAIL
\ t	Lt ,\;09	I	:::
/1' •	7'	continued
PRODUCT		 SKU f	LH"''   QUANTITY  UNI			TOTAL PRICE 6:112' SJEEL T7POST_1.26		00001755440001300004	1.(1()()0 !;A					.21 H Q T!; --	.° 11!1 1<1Q®.! ...   ,.  !-...		-39-. -:. _- ')fJ. : DISCOUNT		 000000000000000	 1.0000 EA	• .. 00		·$6.00
1'GA!,,W.qAp .... ·_ -- -- -- -=- 1 QQOH>OQ07	1-   E  - _·	32
11N GALPLUG	00001820870000100007	1.0000 EA	$4.69	$4.69
.PINE-SOLORIGlNAL800Z.-. --- ......10108862420()()()4()()00 •••	- 1.0000 E.A...... $14:98·	$14.98
PiNe-s6LOFilGINAL800Z.0  ---  •	·-·1010886242()()()()4000()--	-- 1.0000 EA	 -•$14.88-...  --··s14_98·
13' BN EOGELl'f3CCTLEO FM 2.  •	·10033341780001600003 •	•	1.0000 eA· -	$69.97-	$69.87
PACK
Et-l$RC31ZER	AA3 PACK,  - :.7_10	-		1.	EA_ .:::..	- -.20.8!. -- _--  - _$20:81:
Purchased by: SWENSON SCOTT
Cuatamer #: 00002
SUBTOTAL TAX TOTAL
$227.09
$0.00
$227.09

I.LI
f\J
1:-'
1:-' C
a-
Bill TO:
Acct: e0353225 3929 3211 SOUTH VILLAGE COD

PRODUCT	SKU II	
3/4X10 PIPE	00003013290000100006
3/4 GAL CPLG	• oooc11s11i100000100001
3i4X10 PIPE	-------  ---	-· 00003013290000100008
11/2IN.SPLIT RING-KEYRING- ........ 00001418	- 
8S316 STAFfDECK SCREW 10X31LB 10075912520000300<lltl
R510 RGD 2-HoLE·STRAP 3/4' PK10	 0000286191 U-BOLT ZINC 1/4 X 2·5/18 lPC	••••000011797 U BOLTZJNC.1/4X2·5/18_1PC--··	000011797.

Purchasedby: SWENSON SCOTT,.,
Cuatomer t: 00002

EA OEA 1.0000 EA
1.0000 EA
1.0000 EA
• •• 1 0000 EA

UNITPRICE	TOTAlf_RJC_E
$32.28	2.28
$3.72	$3.72
$32.28- --- .. • $32.28
$1.97	$1.97
.. m,.98·	$29.88
$4.88	. .- -98.
$1.58	$1.58
.58	$1.58
$108.37
	$0.00
108.37

Bill TO:	I
Acct: 6035 3225 3929 3211
SOUTH VILlAGE COD

PRODUCT	SKUt	QUANTITY	UNITPRICE TOTAL PRICE
1"<,lALVZ.DCAP		.Q0091 100007	_ 1.0000 EA	 ·$4.;32_·-·--	-$4.32
11N GALTEE	00001819430000100007	1.0000 EA	·$6.30	·$6.30
11N GALPLUG•-	·-  ••---·. •	• 000018208700001°00007	1.0000 EA	-	..·$4.69-·  -  •••$4.69
1X10PIPE • -	·- ••••••• --··-00000013370000100006 ···-····-- {OOOOEA-. "".:$3s.s"f·-- i---536.51
1x1.o_P_1ee -	-· -_:: -.:_-·  9()0030fa3100001ooooe_:·. .• •. ,:opoc>"eA ·- •	•$35.51_	=--= .s1.
Cuatomer I: 00002	SUBTOTAL
TAX	
TOTAL
Flemll peyment a11d make ohecka payable10:
HOMEDEPOTCREDITSERVICES OEPT. S2• 26mm11
Poeox900104S
LOUISVIUE, KY <40:Z00-1043
INVOICE DETAIL

I
VJ
PRODUCT	SKUt	QU
DISCOl,JNT
000000000000000
Purchased by: SWENSON SCOTT
SUBTOTAL
341.69
Customer I: 00002
TAX	$0.00
TOTAL
$341.69

BILL TO:
Acd: 6095322639293211
SOUTH VIUAGE CDD

I:-' C 011
PRODUCT	SKU f	QUANTITY
1 PVC CPLG	00001880850000100003	1.0000 EA
1 PVC CPLG	-  00001880850000100003	1.0000 EA

1 PVC CPLG	 00001880860000100003		 1.0000 EA AMERIGAS PROPANE E _HANGE  Q0006003720002200004	7.0000 EA GREAT STUFF GAPS & CRACKS	00001381420000400005		 1.0000 EA 1202		./
UNIT PRICE  TOTAL PRICE
$0.87	$0.87
$0.87	$0.87

...$6. (	$0.87.
$21.98	$163.88
• $4.38.	• - • $4.38
1'X1_0' PVC40 P_E PIPE •	·:	•..  : 00001937650000100002·: /  .•  1,0000 EA . _:_
PLC 59W 8FTT8 COOL WHITE 1PK	 00004003480000100038		1.0000 EA PLC 59W 8FTT8 COOL WHITE 1PK	000040()348()0(1 ·	• 1.0000 EA-	•
PLC 59W 8ft T8 COOL WHITE·1PK- ·- 000040034800001	•	• • 1.0000 EA • - • - •
PLC 59W 8FTT8.COOL WHITE01PK-	000040034800001	• -	1.	EA •
- RAfN.RSHINE PURPLE PRIMER 100466273 --.	1 EA
$8.48	$8.48
$16.98	$18.98
$16.98 •-	• •• $16.98
$18.98	$16.98
$16.98	:·· $16.
$13.23	$13.23

Purchaud by: SWENSON SCOTT	\(/	=:	r2:::7:--:c1-:::.33c:--
Cuatomer t: 00002	$0.00
l::e!,-::-::-,,-------------cr:2==1.,. 1."'33::-

BILL TO:
Acct: 60353225 3929 3211
SOUTH VIL GE COO
1460-000
1470-000
-200
200
Remit payment and mau oh-	payable to:
HOMEDEPOT CREDIT SERVICES DEPT. 32 • 2639293211
POBOX 9001043
LoutSVILLE, l<Y 40280-1043
INVOICE DETAIL

Amount Due:	Trant1Dahl:	DUE DATE:	1nvolce #t
6014289	
.88	12/08/24			
	Store: 6936, MIDDLEBURG, FL			

Amount Due:	Trane Date:	DUE DATE:	ln\101c"" /1:
2013358	
$72.97	12/10/24	02f28t25		
PO: GYM	IStore: 6890, JACKSONVILLE, Fl				

.1..\1.
.C.a

Federal ID#  86-2181688
REPRINT OF
ORIGINAL INVOICE
10000
THANKS FOR YOUR ORDER
If YOU HAVE Nl't QUESTIONS OR PROBLEMS. JUST CAU US
FORCUSTOMER SERVICE ORDER (888)263-3423 FOR ACCOUNT INQUIRIES	- fl!OO) nu1592

BIii To:	ATTN:ACCTS PAYABlE
EAGLE LANDINGGOLFCOURSE
391111EAGLELANDING PKWY ORAHGE PARK Fl 32065-2&0
,.11... t.1H	llnJ,L.,l,l,U1t.l,.L.JI
Ship To: EAGLE LANDING GOLF COURSE 3989EAGLE LANDING PKWY ORANGE PARI< Fl 32085-2641

ACCOUNT NUM!ll!R	I ACC:OUNT MANAGER I	IIHIPTOID	I	ORDERNWBER

OClf'Ql: or	Ul,oa.lc.111... trulr;w' Shcfla9tot Claui,t IT'IUAMta,o,IIO....nI -Ul'Iafllt,.,...,
DETACH HERE  A.
CUSTOMER NAME

EAGLE LANDING GO LFCOURSE
BIUINGID

2t7B2U6
INVOICE NUMBER

3811897387001
INVOICE DATE	INVOICE AMOUNT
03-0CT-24	25.110
FLO	211a21 b1 38 &973810011 aoooaoa2s,a 1 1

Page: Page 2 of 2
Invoice

DATE	INVOICE#	
12/312024	5106138-IN	

BIiiTo:	ShlD To:	
Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
C•	•M11mhAr. M235Q7	Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	
		
Customer P.O.	Tenns	NDCDate	Shi VIA	F.O.B.		
F2412/1/24	Net60	1214/2024	IEO	Shan hal		
Quantll) Item Code	Oeacrfptlon	PrtceEach	Amount		
12	GA904	Mid-crown sDhouette (GA9()4.TMS01002) KhakiHeather, White	15.47	185.

12	GA904	Mid-crown silhouette (GA904-TMS01002)SteelHeather, White	15.47	185.

12	GA904	Mid-crown silhouette (GA904-TMS04001)Black	15.47	185.

12	GA904	Mid-clt>Wn silhouette (GA904-TMS01002)Navy, White	15.47	185.
1	SHIPPINGT	Shipping an Tariff Charges	47.52
2275-000	849.12
Invoiced by Leslie Platt	1320-000	.20

		
Remit Payment To:
Pukka LLC I PO Box 8767191Kan&as City.MO 64187-6719
Phone: 419-429•7808 I Sales Rep: Chandler Altman			Net Invoice:	790.08
Sales Tax:	59.24
Invoice Balance:	849.32	
l- I-J- ,,,,,,,,,-- --1.IR.
UGI.& LANDING GOLF CLUB	sco·
3989 DGLB LANDING P10ff
OMHGB PARK	FL	32065-2641	Atlheheaf1of  SYSCO JACKSONVILLE, DIC.
foodandw,yftt  1501 LBWZS nmosTJUAL DRIVE

-	ft0P	784966
621/003

583022673	3	3
904-637-0648
DGLB LAND.ING GOLF CLUB
3989 IIAGLE LANDING P&llY
0	GE PARK	FL	2065 -2641
JAaSOHVILLB. FL 32254
1-800-797-2627 (1-800 SYSCO CS

l'rSN
coo

MA: TVADC SCARLETT BAYLESS

Olll'1'
IIUc:

IHVOICI: JwJUi1iil:lftB
c:oo•	Qff
	GAL	SYROP COKB l>XU SXl BJ:B	0'240010	4273546 105.40		105.40		
		SYROP IJllMONADE B.IB	16760010	8856122 105.40		105.40		
	QA?.	SYROP SPJlITE SXl BJ:B	09560010	4090395 105.40		105.40		
MJ:SC		GROUP TOTAL****
CB FOR DROP S:tZJI:				421.60
11.21-	*	
		FOR. l'OBL SURCRAR.GB				8.00		
ORD!	y	2742449

n
;:i

1460-000
1470-000
-20.76
20.76

..
0.".'

CASU

CON: -ft.

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

IIDUT'l'O
SYSCO JACICSONVJ:LLE
E

!i!
I

30
DlUVD.'B
UColl
1----=3'-l_;::2;...:.-:6:..· _...;;:l:;.;:5;.;:1:..,	1501 LEW:IS  nmosTRJ:AL  D
93399 822	_ccxso.:_xLLE, FL 32254 1	s- Q.03
1110. ,CS C:VST.11-_,01..,....;......,---	NO. PCS
_	  om.w.	Sl	REC.

Tncr. l'I&II\IUIO:IIr: DcIii-::1-=IQJ'CfULf!'IiIIW, -.n::mJa:LWlftlll O,Iihm•' I'WLOIC'S-- wtaIoO 'IrDm
MY QC&l'QIILQ OIi ,_.	-	IIS i.iiJ, ii -	J:Tm wm. "1L1. ,._	II JICIIWD.lllll!BD 100
l'O 111T DUIIVn: MUDIO 011T	Jaa-.aift m,' _. -r...s=: 100Grns WYOUa JU:at IO
CUM:Iff Ga l'O NllnCil'llff   A -	 A Cl.All_	,_Ill 111T IMSVIT ll'9Ql.1PDIO-	aa_
I PAYABI.& ON oa BEPOU--
1/27/25
	1540.03	
LAST PAGE

Qm- --P J''''''''QQQIJJ.
£AGLB LAHDnlG GOLF CLOB
3989 EAGLE LANDING PKWY	.;J}.
ORARGB PARK	FL 32065-2641	Attllehurtol

SYSCO JACKSONVILLB, INC.

!l'IIIICKSTOP	78066
621 /003
PUJICIIUliOllDD
 CONFIDENTIAL PROPERTY OF SYSCO
	:I>-	
S83022673	3	2
904-637-0648
foodand service
1501 LBWl'.S INDUSTRIAL DIUVB
JACKSOHVILL&:. FL 32254
6637	'l'UMS -PAST
DUE
BALbCIS AU S
TO SDVICII: CllAlVa
EAGl.11: LANDING GOLi' CLOS
3989 EAGLE I.ANDING PKWY
1-800-797-2627 (1-800 SYSCO CS
- N:-=-e-,t---,,.:..3 0 -=-------------------- 
MMAAN:  IFT&V:MST>fC    1S2C7A5R8L0E3T'lN'BO.ANYILAELSDSELIVERY
-
:ARK 	FL	206 - 6 1	
S:lZB	UIIII O.SOU:P'UOM'

PBPPBR JALAllERO SLXC&S	12730720211 SAUCB SWDT CKXLI	WntG		SJ2347BI'
SUGAR. GRANOLATBD Xl':INE CANE

MEX WRAP TORTILLA GRLC HERB 12

Iftll
COOi:

8426330 12.17
3369354 73.03
....,

IIX'Rllll8D
l'IUCB

12.17
73.03
.::±x::
**PAPD
GROUP 'l'OTAL****
DISP***

..
.';.>
5 CT
10	0	•
1
CUP l'OAM TALL 20 OZ
20J16
4088886 27.56
55.12
**PRODtJCB***
GROUP TOTAL****
·227.75
LB'r.rOCB ICEBERG '1'R.IMM£D Ji'RKSB
LIMB l'R&SB

BZVZRAGI:***

15,
1
cum:

QIOSSlff.

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

I

MICIT
SYSCO JACJtSONVI:LLE
1501 LEWXS J:NDUS'l'RXAL	.
JACKSONVJ:LLE, FL 32254 oni.		_

1 _7.04   _
Dllt.\111.	ax._..X	REC.
-	ICII: '111IIDI --	-	Ill!ID CII ftl& llffl>ll:I Ml-,:ft'l)'llS ---
==&IP-&m'f'J,ff	o\:  •tffi·7:.mg.or mu
PAYABLI: OH OR Hl'OR&

PAGE	3

°"ft> 	
 , 1 ==ri-
ff'-

SYSCO JACKSONVl:LI.E, INC.
1501 LEWIS INDtJSTIUAL DRIVE

ftllCI[-
621/003

78066
PIIRCBAII& 0RDD
- CONFIDENTIAL PROPERTY OF SYSCO
--JIIIIIIID	-
583022673	3	1
904-637-0648
EAGLE LANDDIG GOLF CLUB
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
i-=-:.66:a,3:;:.,7,,---t--,TDMS	:C.:.:_;..::P_U_T_DUl: DLAIIC&$_M& ---!0-.,,.,SDVI==-a	C1U"""'"'•- ""'a-i 
Net	30				
-------<MAHIFESTf 1275803 NORMAL DELIVERY
3989 EAGLE LANDING PnY
PA!Ut	32065 -2641
NA: 'l'VADC SCARLETT BAYLESS		_;	 _

.5
.5
LB	EGG 1IBL LIQ J'RSB W/CI 74865-29434-00 2366607 38.29	38.29
GROUP TO'l'AL****	137.92
oz	BDF	STEAlt PHILLY CAB BR 10000001650 9789785 81.85	163.70
GROUP 'l!O'l!AL•***	163.70
.s	WBT Pftl) 'n.011' 16/2 261512071PB 5106388 65.85

..
..'i..'
0
I
GROUP TOTAL****
65.85
65.85
1	LB 		ORION lUNG BRD GOtJlUI 5/Bilf	30410 0916387 57.07	57.07
1	.5	1'0'.r.Aro  FRY  SWDT 5/16	MC:&'03731 3700499 31.08	31.0B
1	.4

0
2

1	ll , 8.

OPEN: 7:00 .AM	CLOS&::	5:00 PM	HIII'f' '1'0
SYSCO JACKSONVILLE 1501 LEWIS DmUS'l!lUAL

I
TO'W.
JACKSONVILLE, FL :32254	§20.19		---
r::.r.
OH PAGE	2

EOP
LlNCN RCNtAL
Invoice

Data	tnwic:e	Day	Garment Malt	Freq.	Seq	Tenn	Account	Roule	
01/08/2025	0134851	Wed		7	30	CHG	1193--00000	7	
l Une I	Item I	Empl  1	Name/Dncription	stzas	I Min,.
OFFICE	ROUTE		
Adj. Qly. I Adj.Ami. I Unit Pr. I Ext. Price I Adj. Qly. I Adj. Aml I Total
1	FBNPW	NAPKIN WHITE
-2,----:FBNPW	NAPl<INWHITE
3	OOBAGST	BAGSTANO
.---:FB8585W	TC 8SX85 'M-itTE
•s	FBMESBAG	MESHBA°'G
6---=-DGCAR==THAM=	,.CARTHAMPER
TPP	i'5mi:>R'""o=1=ec=T1=o=N--PLAN=""'""'
200	O	$0.00	$0.1320	$26.40	0	$0.00	$26.40
SRC	o	so.oo--=12,....,,.0000	$-i]o'o	SO.DO	$4.00

0	$0.00	$0.1000	S0.20_0_	$0.00	$0.20-
90	0	S0.00	$1.7600	$158.	$0.00-$158.40
	 10	o 		so.oo	so.1000	s1 oo-  o	so--:00-	s1.oo-
o	$0.00	$5.0000	-$10.00-0 -- -$0.00-$10.00
$0.00	$9---:-	$0.00	$9.80
---	Oeilveiy Charge

S0.00
$15.70
$0.00
$15:10
TotalDue
$581.04
Cur. Bua.	Cur. Bal.
$193.68	$387.36
	30	60	90	120	
S0.00	$0.00	$0.00	S0.00
Office Adj.:	$0.00
Tax Adj.:	$0.00
Subtotal:	$225.50	Rte. Adj.:	$0.00
Sales Tax:	$0.00	Tax Adj.:	$0.00
Comment: 		Net Adj.:
$0.00
Prebill:	 $225.50 	Net Adj.:	$0.00

Net Charge]
ReceivedBy: 	N	o1..;.;f08/2025;..;;.Z:_.,.
$0.00
	$0.00 

$225.50
vcfO .. ,t/ > lNeAJ	'S 5z?

7630-400

The Toro Company 8111 Lyndale Ave. So.
BLOOMIRGTON MN 55420-1196

Cuatc.ar Support Services
PLZASI!: RIIXIT- TO:
THE TORO COMPANY - NSN
39398 Treasury Center
CHICAGO lL 60694-9300

CUST#: 963872
DEBIT INVOICE  411427102
INVOICE DATE 01/01/2025
PAGE	1	OF	1

CUST#: 963872
PAYER:
EAGLE LANDING GOL!' CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARI(WAY ORANGE PARR FL 32065

OL'l'-60-11:Q
MONTHLYEQUIPPM'I'
Billing Period: 01/01/2025
OLT-60-SVC
MONTHLYSUPPMT
93

Thru: 01/31/2025
189
1.00	0.00	1.00	93.00

1.00	0.00	1.00	189.00
Billing Period: 01/01/2025 Thru: 01/31/2025

PAYABLK IN: 0.6. Dollar
TBRMS: OS NBT 30 DAYS/ 30 days inv date
nr  DOI: OAT&: 01/31/2025
TRACKINGf/PROf/PARS#:

PRODUCT TOTAL: INVOICE TOTAL:

282.00
282.00

Theae_ ommoditiaeL achnoloqy o aoftw re were eXJ>o ted from the United Sta a in •c o dance with the Export AarAiniatratx n Regu at1ona. Dive s1on contrary to	law 1a prohll>1ted.

Invoice

007432

Trigon Turf Sciences New Address Department# 5612
P.O. Box 25008
Data:
Due Data: Cuatomer ID: Muter Inv Total:
30-Dec-2024
29.Jan•2025 C0000559

1,282'.6]
Bradenton, FL, 34206-5008
Phone; 757-220-4466
BLL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Part FL 32065 United States of America
TOTALInvoice;	1.282,61
SHIPTO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United Slates of America Attn: Jon Roe

CUSTOMER Rl!F. NBR.	TERMS	CONTACT			

NO.	ITEM	Nel30	Bob Solms
QTY. U0M	
UNITPRICE	
EXTENDED PRICE	
1	2704: Ninja Aeration Tines Solids		12.00 PACK	95.00	1.,140.00	
2	Freight ShipVia		1.00	57.11	5711	

'--loo - 7t	10
t I	l I io1-S

NOTE;
Tax Total:	85.50
Page: 1 of 1

J t./)
·{g
1J
. ...

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-

ACCOVN'f	ri'JVOICE
NO.	NO
91221150 2237519
INVOICE CUSTOMER
DATE	NO.
01/10/25 11 21140
Route: s·332  /	·7
Bill,...S□--VILi...AGE  COMM--DEV... OISTR--j
To:	.3989 EAGLE LANDING PKWY	1
Sr, o ,•···--· --·-	---- • --···-- --·--··- -·· ••	,
T::;: , :3q99  Et\GLE  U\ND I NC  P}\t,JY	I
ORANGE PARK
32065
FL	I	E p  ARK	FL	!!	G.
!904 291 5600
At t: L- - --- -9.: - :·T	:...._------. .... -· ----
i DEPT  tf  OG
---·--····---- ---.. ..  -····..-...··-··..··-· _,,,	,._ .,.
-·-·
!iJi pF;•m •  542!? S	WILLIAMSON BL.VD
·rt-Trm$:
'vtTrms. NET 21 DA S
PORT GRANGE
FL ShipD:
Spc - :YI
Ins	tr:
01/10/25
DR IVER M!?;i'T LEAVE
ty	Qty	Sales Product
rdered Shipped Unit	Number
Des,:r- ip trrn
i:·ack Siz•t
Lobel
"ri,:inq
Uni·:-,
Uni•:;
Pr-i1:e-
E\ -	d  :
f·i·i(;e

TOTAl.. !-IEr WGT .
TOTAL GROSS WGT·
* INVOICE SUMMARY	**
794. 90	PIECES D :DF.RED:	5]
863 46

F'JECES SHIPPEU:	53	

Fed rdl Occup tion Safety and Health Standards. Sectjan 1910.1200 on H zard
i.  Comrnunit:ation r-equlres mar1uf ct11r-,ns a,id dis.tributcr-s tr, pr·ovide M<1terial
Safety Data Sheets.on non-food products defined to b hazardous. FroductE
uch a	cleaning pr9ducts nd prstt ides are included in the gcap of the
St.:indard.	In r.ompuance t.nth ·the law.	MSDS are	ava11.:,ble ·t:.o US foods, Inc:.
customers and can be obtainerl v	contacting the Procur ment M naaer in our
district office or by advising our s les rep esentative	•
You ,11a:1 contact HAZMAT  HOTLIME	at  !}h<JnB It  (BOO  424 -  G802.
**** • • ••**** ***• *•* **** •ft w•••*M wx• ****•	******•• ••* ••v** •
This dmQunt is an astiaate at time or shippi g prior t"
**'* ********•***'** ** * **n i	•***** •* -** •- *i ****• * M•** ' ,*
You agree with respect to any dispute arising out of your purchase from
US Fcods: {i)	you &re giving up yo r right to serve in anv r@pres2itAti e
-,. capac-it\1r  or  to .partic1pdte <1s a member of  d class,  in ani; law-suit; (ii)  !tllJ
also agree, t US Fonds sole option, to submit to binding, individ al
arbitration of all clai s, (iii) such arbitration shall oe governed by th
* Fede al Arbitratiot Act, 9 U.S C. s.1 and conducted in accordance ith tne
Co ruercial Rules of the American Arbitration Associat1oni an (iv) each party
* shall pay	half the costs oP arbitration, ind separately pay its awn attar eys'
fees and costs. For more information about the fuel surcharge, go to:
https·//www.usfocds.com/t rms/fuelsurcharqe/StandardGr1dEIAAreaLowerAtlantic.
-tml	•	*
* If you	have dn	greem&nt with US Foods that eioresslv actdre sns the
* calculation of the fuel surcharg , please refe to that agreement.	•
****K•§* ***** ****••• *• *•l ft l*W* *»*l**»** *M	l****** * * **i ** * ***
---	...--	.. ••'4		

Al.COUN"r INVCJ:<.:E
NO.	NO.
12211s,:, 2237519
1NV01CE cusr□MEH DATE	NO 01/10/25 11221140
FVHCHi'-'\SF  i.Jr<Oi:11
NUMBER
D  111I• r ·so-v11..LAG°ii-:::"ci ™-DEV i)1sTR·1

ship
Rout :5332 I	7
-TRN-EAGL.E--L-ANDiNG..C-;L_F••
ci:r;---1!
l ,:,
"3989 EAGLE l.AND ING  rv..w·1	To:	3,;,g9  Et,GLE  LANDING  PV,l.t'{
ORANGE PARV,	rL	ORANGE  PAR11,	FL	I
,	D.	fiOX  1•18-l21
32065	32065
904 291 5600
A rLAN-;,;
3t)]8ll-•8421
Att: l CHF-11S COLLEiTI	I	DEPT # 00
L••.----------····-•·-·-- ••..••.•  ---·	'-···--·-··-·---····- -·-••-•·· .•	·--
.3tk,  7i13  13C,4
.	J
;n10Frm.	5425  S	WILLIAMSON BLvu	PORT ORANGE	FL  Ship[):	01/1.<)/,]S	l'::s2_€-! 0:i	•J't	;,-
-rt'rrm  ·	Spcf..;11	DPIVER MUST !.':.",VF :-INAL frF·':1:-1PT 1-11c: 1•.:·.,1	•tt-r!S'r.;
'•.1t irms: NET 21 DA'YS	Instr.
C·•1•	Qty	Sal""'	Pr·t;C:ud.	l'e':.c:r"ir,ton	P,;d: Sil"
iJ,red Shi ped n1(a	Number
G	Pr-ir::1nq
Unit··
Ur 1 ;;
Fr ir:-::
E ·:t.:::,-r.d.:'
P1•1,·e

?	1.

E"	0760371
i>R'f
SPICE,
CNIOM GRAH PLST Sl!KR	20  oz	MGNARr:H

l:A	7. 820!)	-

-, ("'..,,
,..	,.	cs	1328699	SHORTENIHG, FRYG,, SOYE<H LIQ..CLR35 LB	HARvESf  1.,,:
s	-·::·-·- ◊!Ov
l	C.G.,	l.457016	CUP, SFLE PCL"fr' "' z Cl.R PHI	12/200  E,	DIXIE
cs	1  S2Cf'
..,/	1	C ·	1681600	FILM, CLING 1B"X200•:>' PLST F:l 1 RL	ANCHOR
1	f(I	2338382	SPICE, GRLC BRAN :3HLF STABL	26 O!	MCCORl'\tC:l
.I	2833239	Cii!P,  ASST	BAG SHLF SI AiH..	2/3{1 EA	FRITO LA't'
c:s	'j :-: 2100
r.;.'t._,	Sc-0
cs	41. ,:i ,ov
l	cs	35S456S ORINK, SODA COLA COKE Cl.SC CAN:'4/12 oz	::OKE
1	cs	3737327 HONEY, A!"ll:/R LIGHT PLS"f JUG	o/3	c..B	1'101'/AR(;li
,G•sE	1-8a
"•":'1\•.'.·1'•".t
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Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

Invoice
Invoicef Locationt Date Page
◄1246562 02
12/30/24
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTK VILLAGE CDD
ORAtlGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING C.OLF COURSE 890 OAKLEAF ?LANTATION PKWY. SOUTH VILLAGE CDD
ORANGE ?ARK, FL 32065

Cust?/0:JIM 12/30 Ord-Date:12/30/24 Billed-Date:12/30/24

Reps :304 / W/B:Dennis Johnson Ship-Via:UPS GROUND

Terms:Net 30 Days
Ordert :21495556
72*1

Prod:.ict	Description	Open Ship'd	B/0	Price U/M	Extension Shipme t Tracking Reference : 1&3436820367744178

66-393-10-S	PUMP WATER; ASSEMBLY KOnL KOHL

1	l	0	267.000 EA	267.00

L/60	7(,	/0
t	If	I 2,o1...s

••• HOLIDAY CLOSING; ALL LOCATIONS will be closed Ja l •••
Mdse Total	:!andling	Misc C!'lg
267.:J0	0.00
Tax 0.00
Fre ght 16.64
Dep-aml
0.00
Dep-1\pp_d
o.oc
Invoice Total
288.14

t11p0r:i1n:1 Ac:c•pt•"=• o! qOOdt ,:;onsth1,1tes C!,111:0ll'Or i14JZCINA11nt t,.i:, 'l09:!ply "H.h cred!t u•d ••le• tef"III.II ■r:d eo:idi IO!'IS of W•ac:e 'Pu:-!, (l'IC. S !pp!n9 ouo:-a nut bo raportM 'W!t.Mn U houu of receipt at 9hlpae:,t. Jtequ•st• or returl'I or ll"erch•nO!•c ..,. \. be MIH lll\.hin JO day, c.t Ult if'IYOlU d•t•,	r•turns v1ll be acc•pt.-d vt-:.1':out. 1 r•turrt ,;ood• • chorJe♦ i<>n n r. Cal: cust.oaer 1arv1ce to obt.atn •" 11::ca n\r'Jlber. ft. 1s, r•stoekL c•.•11:111 •n<l/1;111: • 10\ f•ct<1cy return procHa1ng f•• 1ttll apply aceordt1t9 to p•rt• policy  lletu:r,1 ir.uat be Ln re-1e:.Lab:e concht on. A ll • ee c'?\arqf'l of 1.51 p■r .:>ftthwj '! M .addod to •ll pu:. du• aC«;i'IIM•• ._ $)0 Mndl1"9 fee w111 be c •rted en all returftlld ,s: 1clil1. ,1 an •ccount. h pt.ced fer -coUectlo , b';y.r: •1ne11 to p,,,y all c at• or collect.'.Ot:, 1.-ic-:,1,:d1"9 ..easoa•bl• • \.Qr:n■ Ceea •nd costs, wheth•r 01 not au1t 11 brou,ght,
Currency:	USO
Tax No: 04-2591836

-  Custom Apparel°

Logo Name:Eagles Landing Logo ID:168169
Logo Placement:LEFT SLEEVE/LEFT CHEST 27940C-M	2	EA
Sleeveless Shirt Wm Light Blue.	_
Total Shipped Qty.	2

$34.50	4%	$5.00	$38.12	$76.24

Net Order Total	$76.24
Shipping and Handling Tota,.._l		.ac$2,,_..,!.Z73 Total Invoice	$78.97

If paid by 12116124 deduct discount of$ 3.81 ( 5.00o/,) --REMIT $75.16

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. SEE REVERSE SIDE FOR CONDITIONS OF SALE.

O1S1990H	Page 1 ol 1

Tax No: 04-2591836

Order Date
10/18124
Account No
Currency	USO

Ship To
MELISSA MALLOY
US00027669	\ US00040574
1263 AUTUMN PINES OR ORANGE PARK FL 32065-2693

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334
Payment Terms Net60 Days Payment Discount NA
Delivery Method
FedEx Ground
Due Date
12/29/24

FrtAcct No
'---:_-::...-::...-:::.-::...-::...-::...-::...-::...-::...-::...-::...-::...-::...-::...-::...-:...-:...-:...-:...-:...-:...-:...-:...-:...-:...-:...-:..-:..-:..-:..-:..-:..-::...-::...-:..-:...-::...-:..-:...-:..=.====---======================--
Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended
[ 11e:.	 ljnn 	

56913 M130
ProSLX MEN BLK/WHT/GRY

1		PR	$114.00	10% Tag For: M MALLOY

$102.60	$102.60
Per Pair Shipping Fee		
$5.00
Total Shipped Qty.	1
Net Order Total	$102.60
Shipping and Handllng Tota...,_l	..z;SS::·=00 
Totallnvolce	$107.60

Currency:  USD
Tax No: 04-2591836
Invoice No
919182847	Invoice Date
10/31/24	Shipment Date
10/31/24	Order Date
10/18/24						
Order No
3024997705	I	Whs
OSP	Dellvery No
59519367	Customer P.O.
2024 MEMBER/GUEST	Account No
US00027669	1	00040574		
SoldTo
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
JOE FELIX
1011 GREEN PINE CIR ORANGE PARK FL 32065-2568								
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms Net60 Days Payment Discount NA
Delivery Method			Due Date
12/30/24

FrtAcct No				
		FedEx Ground							
Item No
-	

..	Shipped UIM	Unit  Disc		Disc	Disc	Cstm	Net	Extended	

54331 W115
DJ Premiere MEN WHT/BLK/BLK
Per Pair Shipping Fee		
Total Shipped Qty.	1
PR	$120.00
Tag For: J FELIX
10%	$108.00	$108.00

$5.00

Net Order Total	$108.00
Shipping and Handling Tota..,_I		,%$5,,.,.=oo Total Invoice	$113.00

Tax No: 04-2591836
Invoice No
919182848	Invoice Data
10/31/24	Shipment Date
10/31/24	Order Date
10/18124							
Order No
3024997705	l	Whs
05P	Delivery No
59519399	Customer P.O.
2024 MEMBER/GUEST	Account No
US00027669	\ ll!':MO.d0574				
Sold To		Ship To								
SOUTH VILLAGE COMMUNITY DEVELOP
DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		ANDREW KOKOSKA
564 WELLHOUSE DR
JACKSONVILLE FL 32220-1372								
Remit To
Acushnet Company
P .0. Box 830334
Philadelphia, PA 19182-0334		Payment Terms Net60 Days Payment Discount NA
Delivery Method
FedEx Ground		Due Date
12/30/24

FrtAcct No						
Item No
..			Shipped  U/M	Unit	Disc		Disc	Disc	Cstm	Net	Extended
-	

55543 M115
Tour Alpha MEN WHT/WHT/SIL
Per Pair Shipping Fee		
Total Shipped Qty.	1
PR	$120.00	10% Tag For: A KOKOSKA
$108.00	$108.00

$5.00

Net Order Total	$108.00
Shipping and Handling Tota..l..	-"$,.,5.=00
Total Invoice	$113.00

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. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
Tax No; 04-2591836
Invoice No
919182849	Invoice Date
10/31/24	Shipment Date
10/31/24	Order Date
10/18/24		-
US00040574					
Order No
3024997705	I	Whs
OSP	Delivery No
59519416	Customer P.O.
2024 MEMBER/GUEST	Account No
US000276"Q					
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		Ship To
ABNER DAVIS
4328 EAGLE LANDING PKWY ORANGE PARK FL 32065-2633								
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334	Payment Terms Net60 Days Payment Discount NA
Delivery Method			Due Date
12/30/24

FrtAcct No						
	FedEx Ground									
Item No
•	Shipped	UIM	Unit	Disc	Disc	Disc	Cstm	Net	Extended	

53992 M115	1
DJ Prem Men CWH/CWH/RED
PR	$120.00
Tag For: A DAVIS
10%	$108.00	$108.00
Per Pair Shipp"ng Fee		
Total Shipped Qty.	1
$5.00

Net Order Total	$108.00
Shipping and Handling Tota l	..,$5"-'.=oo
Total Invoice	$113.00

	

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. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
Tel: 800-225-8500	Fax: 508-979.a913

Tax No: 04•2591836
INVOICE
Currency:  USD

IItem No

Shipped U/M	Unit  Disc	Disc	Disc	Calm	Net	Extended
Oescdf)1I00	
54396 M120
Premiere Serles MN WHTJWHT/NVY
Per Pair Shlpp'ng Fee		
Total Shipped Qty.	1
PR	$135.00	10%
Tag For: B RUDAY
$121.50	$121.50

$5.00

Net Order Total	$121.50
Shipping and Handling Tota"---I	$5 ·=00
Total Invoice	$126.50

	

Invoices not paid within thirty (30} days of due date shall incur a seNice charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
SEE REVERSE SIDE FOR CONDITIONS OF SALE,
Tel: 800-225-8500	Fax: 508-979-3913

Tax No: 04-2591836
INVOICE
Currency:  USO

j 1tam No
Descdptlao
Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

54396W100
Premiere Series MN WHT/WHT/NVY
Per Par Shipping Fee		
Total Shipped Qty.	1
PR	$135.00	10% Tag For: A MONTALBO
$121.50	$121.50

$5.00

Net Order Total	$121.50
Shipping and Handling Tota,.,_l	.:,eSS,,,.,.0=0 
Total Invoice	$126.50

	

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. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
Tel: 800-225-8500	Fax: 508°979-3913

Tax No: 04-2591836
INVOICE
Currency:	USO

53992 M120
DJ Prem Men CWHICWH/RED
Per Pair Shipping Fee		
Total Shipped Qty.	1
PR	$120.00	10%
Tag For: C SCOTT
$108.00	$108.00

$5.00

Net Order Total	$108.00
Shipping andHandling Tota,.,_1	-,-""$5"".0=0 Total Invoice		$113.00

Effective December 1, 2024 Acushnet Golf wlII no longer mall Invoice and statement documents.
Please contact us at 800-225-8500 to set-up electronic delivery today.
You can access your account online at Acushnelgolf.com.

._
Tel: 800·225-8500	Fax: 508-979-3913

Tax No: 04-2591836
INVOICE
Currency:	USO

IItem No
Ducdpll:on
T2048S-2DHD

Shipped U/M	Unit  Disc	Disc	Disc	C1tm	Net	Extended

6	P24	$75.50	2%	$73.99	$443.94
Till ProV1x Holiday 2-Oozen 	
Total Shipped Qty.	6

Net Order Total	$443.94
Shipping and Handling Tota,:..I	,$-'-17,..,.=96
Total Invoice	$461.90

000
/ J 2-s - t Q? 
CJ!
ACU5t-NEr COMPANY
P.O.BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 801>-225-8500	Fax: 50M79-3913

Tu No: 04-2591838
INVOICE
Cummcy: USD

I

30548c.xxt.
Thermo Pu!k>Yer	le 30554C-,.
Thermo Hthr.@rushed Mid Sky
·30554c-M	1	EA	$57.50	4%
Thermo Hlhr Bl'Ulh!Nl MidSky

30554C-XL	2	EA	$57.50	4%
Th!_rmo Hthr Brushed Mid Sky
30554C-XXL	EA	$57.50	4%
ThermoHlhr heel Mid Sky 			
Total Shipped Qty.	30

&fancied

$85.00
$120.40
$5.00	$60.20	$60.20
$5.00	$60.20	$120.40
$5.00	$60.20	$60.20

Net OnlerTotal	$1,883.60
Shipping and Hanclllng Total,.  	-:-c-'$ 28 ,40
Total Invoice	$1,890.00
lfpald bJ01/24126deductdlacountof$93,18 ( 6.00 %)-REMITS1,711.12

Invoices not paid within thirty (30) days of due date shallIncur a service charge at the rate of thelesser of one and one-half percent (1.5%} per month orthe highest rate pennltted by law on any outstanding overdue balance from orlglnal due date. Sl!E REVERSE SIDE FOR CONDITIONS OF SALE.

Ta,c No: 04-2591836
AC1JSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel:IOll-22M500	Fax,

INVOICE
Currency: USO
Invoice Ni	lnvolceDm
11"'	.	!11D•	.O.rdtroata
'			
-1--.	I	ma
Onteffilo	WM	O.IWiiyNo
"	Cuatomw P.O.
11:'.I nuTI.R 11ftll	AccountNo
'	\ .	-·-- -	
Sold To
SOUTH VILLAGECOMMUNITY DEVELOP DISTRICT OBA EAGLE LANDINGGOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARKFL32065-2641
'	ShipTo
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2641					
R•mltTo	Payment Tanna Net75Days Payment Discount 5%60Daya DellYery llelhod FedEx Ground	DueDate
02I0&'25

FrtAcctNo				
Acushnet Company						
P.O. Box 830334						
Phlladelphla, PA 19182-0334						

.. CUstom Appen,r"
logo Name:EAGLES LANDING
logo ID:188189

T	Pinwheel Mldlayar Pllnm
30438C-XXL	1	EA	$57.50	4%
Tonal Mldlayer Pltnrrl

I	v0

$5.00
$5.00

$80.20	$80.20
30441C-l	2	EA	$57.50	4%
TonalBlock Mldlayer LakeBlue
1V ii
$5.00	$60.20	$120.40
30441C-M	1	EA	$57.50	4%		$5.00	$80.20	$80.20
Tonal Block Mldlayer Lake Blue
30441C-XL	2	EA	$57.50	4%	$5.00	$60.20	$120.40
T!Jnal Block M layer Lake Blua
30441C-XXL
TonalBlock Mldtayer Lake Blue	1	EA	$67.60	4%		$5.00	$80.20	$80.20	
30545C-l	2	EA	$62.50	4%		$5.00	$85.00	$130.00	
ThermoPul1overHoodleNvy/Slt									
30545C-M
Thermo Pulkw8ftfoodleNvy/Slt		EA	$62.50	4%		U.00	$85.00	$85.00	
30545C-XL
PulloverHoodleNvy/SII	2	EA	$82.50	4%		$5.00	$65.00	$130.00	
30645C-XXL
Thermo Pulk>verHoodleNvy/Slt	1	EA	$62.50	4%		$5.00	$85.00	$65.00	
30548C-L
lhermqPullover Hoodle Sky	2	EA	$62.50	4%		$6.00	$85.00	$130.00	
30548C-M
Them16Pullover Hoodle Sky	t	EA	$82.50	4%		$5.00	$85.00	$65.00	
30548C-XL
Thermo Pullover Hoodle Sky	2	EA	$82.50	4%		$5.00	$85.00	$130.00	

Invoices not paid wtthln thirty (30) days of due date shall lna1r a selvlce charge at the rate of the lesser of one and one-half peroent (1.5%) per month or the highest rate permitted by law on any outstanding-overdue balance from orfglnal due date. SEEREVERSE Sl>E FORCONDITIONS OF 8A1.e.	•	-

O1S1990H	Page 1 of2
ACU!IHNmT' C0MP'ANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: &OIMt79-3913
)/  k0
F.J

Tax No: 04-2591836
lnvolc:. No
18
OrderNo	Wh9
05
SoldTo

lnV'olceDm
1

Ship To
/	INVOICE
Currency;	USO
SOUTH VJLlAGE COMMUNITY DEVELOP DISTRICT OBA EAGLELANDING GOLFCLUB 3989 EAGLE lANDING PKWY
ORANGE PARK FL S2065-2&41
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
;:::;;==:;::;;;;===================================  -,...-_,_-,...- ---_---.,..._-----_-_-_;-_-_-_-_-_-_-_-_-_-_-----_	_-_-_-_---..,,.-_-_-=-_-- -_-_-_

jbmNo
DMcdptloa

Shipped Ul'M	Unit  Dlac	Dlac	Disc	Cnn	Net	Extended
56958 W110	1	PR	$66.00
Tour RivalMENWHTIWHT/BLK..			Tag For. CARSON TotalShipped Qty.		1
25%
Personal use
$49.50	$49.50

t.t  Order Total	$49.50
Shipping and Handling Total	$10.46
S1IH Tax,.	S4"'-'-"'.5'""0
Total fnvolc:.	$84.46

Invoices not paid within thirty (30)days of due date shallIncur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or thehighest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDEFOR CONDrTIONS OF SALE.	•	•

OIS1890H	Page 1 of1	USA

READY FOR THE WORKOAr
1£111T PAYIEJIT TO:
CD!TAS CORI'
P.O. OOX 630910
VIEII .. PAY YDUR mu	DIILINEtUSTllltEi SUC/tlllll'	833-2f0-8514
UIHI.CINTAS. cmvnYACClltRIT	CilfTAS fAX I	904-741-6116
PAYIIENJ llt8UIIY	904·741-4525
CIHCIHlfATI, DH 45263-0910

SIIIP TD:	EAGLE LAHDIHG GOLF CLUB
3989 EAGLE LAHOING PKUY
DRAHGE PARK, Fl 3206S-2641

Blll TD: EAGLE LA DIHG GOLF CLUB
3989 EAGLE lANOIHG PKUY ORANGE P RK, fl 32065-2641
INVOICE

IIIUDICE I IIIVOICE HT£ CUSTOftER HEf I

SOU ro I PAYER I PAYIIENT TUii$ SORT I
CiltTAS lfBUTE

4217772295
01/14/2025
SOUTH IJILLAGE
cunnuHITY OEUT orsrg
22390656
22385762
NET 10 Eon
0280000H6'
53 / DAY 2 / STOP 010

IEll'I/LOCH	IATERIAL	DCSCRIPTIDI	nu	EXCH	ITY UJ	IIT PRICE UH[ TOTAL nix!		
	X20023	SIG HRDUHD UHT LRG-	01	r	12	9.520	114.24 II	
X2700	TERRY TOWEL - UHITE-		01	r	320	0.202	64.6◄ M I	
M2700	TERRY TDUEL - UKITE-	L	01	r	29	0.601	17.43 H •	
X27026	SIG AIR sue		01	r	21	3.867	81.21 H	
X27070
>127097	SIG SOAP RFL FDAfl-
SIC TRASHCAN DSP ALU-		04
01	F
r	10
24	11.900
1.190	lU.00 H
28.56 H	
H •
If •
X6680	DISP URINAL nAT SijC	01	f	2.380	21.42 N
X9110	JRT TOILET TISSUE REFILL-	01	r	12	4.740	57.12 H
X9213	SAHIS SCREEM SERVICE	01	r	9	2.380	21.42 K
SUBT,TAL	560.94
1460-000  -250.00	S[RUICE CHARGE	f  c...l J{ 1	' "t\	'Z,.C"	7.08 H
1470-000	250.00	SU8TDTM.	f.'-/0- 1'-t
TAX
-i..11(4.,-J-
117.'17	S68.02
(0.00)
TOTAL USD	S68.02
-	ops SUPPLY-
2.'f.O• et'fl#O -	l30.b5
200- 14q0-1010t>
00... 1l./t/0 -	l 5'6 -1»
60-	,\.f</l,- 100. ()0

TOTAL ADJUST.
TAX ADJUST.		
HET  TOTAL	 	

c ase[Hployee gifts or coNpang suag tbrough account.ciotas.cott and use code SHDPLAUNCff for 10 off gour Wfirst
ine order of $150 or Hore. N
1otion ends 1/31/202S.

RALL MON-PAYnEHT RELATED CORRESPDHOEHCE: CIHTAS CORPORATION 10280 I 1595 TRAHSPDRT CT., I JACKSDNIJILLE, FL 32219
f	....-....-n	-- ··

DE LAGE LANDEN FINANCIAL SERVICES, INC.
PO BOX 825736 PHILADELPHIA, PA 19182•5736

Amount Enclosed:	$ 	

025650 000004329
llh1111h11h•f•IluJlllfI If•ifh111111111I ,11llf•fl1ll1l1fI •fI,	(I
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE I.ANDING PKWY ORANGE PARK FL32065-2641
7340-500
Please make check payable to

DE LAGE LANDEN FINANCIAL SERVICES, INC.
POBOX 825736
PHILADELPHIA, PA 19182•5736

21□□0□58907373□0000262831

Detach hers. Please include the toP payment coupon with your payment. Please allow 5.7days for U.S. Postal ServiCIJ delivery.

DE LAGE LANDEN FINANCIAL SERVICES, INC.
PO BOX 825736
PHILADELPHIA, PA 19182-5736
www.leasedirect.com
Contract Number: Invoice Number: Account Number: Site Number.
Invoice Date:
Period of Performance: Due This Period:
25489964
589073730
1211524
4256556
01/08/2025
01/01/2025 • 01/31/2025
$262.83

Important Messages

Invoice Details

Payment
See Reverse For Important Information

Total	Applied	Remaining

$0.00	$12.52

Asset Details
Contract	Purchase Make/	 Asset	 Serial	Install		Cost Number	 Order	Model	Number	Number		Date	Center
25489964	KONMINI	25489964 1	A7PU01700432	02/'20IZ018
8HC368	-	7
Assel Location: 3989 EAGLE LANDING PKWY ORANGE PARK CLAY FL32065·2641 Uniled Slates
Department	Payment
S213.31
Tax
$16.00
Total Amount
$229.31
Asset Amount Total:	$229.31

BALANCE DUE FOR PRIOR BILLED INVOICES

$297.14

Late Fee and Finance Charge Details
Past DueInvoice Past Due Invoice Past Due Invoice Number	Description	Due Date
588912768	01/01/2025

Past DueInvoice Balance Subject to Late Charges
$250.31

Past Due Invoice Payment Date

Late Fee
$12.52

Finance Charge

IHV_t_OU.•JWMA_010&20%S0140.aY.S1lOUJ00004321
"kSPORTS
NE(T
Account Number: A00001702 Account Balance: $2,212.50 Account Currency: USD
SPCRTSxTECH

Eagle Landing Golf Club	Invoice Summary
Invoice Number	
INV00100068	
Jim Hahn
3989 Eagle Landing Pkwy
Orange Park, Florida 32065-2641	Invoice Date
PO Number Invoice Total	01/06/2025

$737.50	
United States	Due Date	02/05/2025	
	Invoice Balance	$737.50	
CHAROES			

IMPORTANT: Please remit payment to C:olfNow and reference Inv Number: INV00100068
If you have questions, please notify your sales representative and/or email AR-ColfNow,a,nbcuni.com.
USAGE SUMMARY CifapplicableJ
Location	Description	Period	Quantity	Rate	iotlll

Page I oft

Account Number: 18040030 Invoice Number: RO161395
lnvolceDate: 01/08/2025 11:12:49AM Delivery Date: 01/08/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Par1(, FL 32065
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonvltle, FL 32200 USA Phone: (904)353-1411

Remit To: 2900 Phoenix Ave Jacksonville. Fl 32206,------------,,----
Amount Due: 2 DueDate: 02/07/2025

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Par1(, FL 32065
Page 1 of 1

HM DOT- Name, Class, ID, Group
Product	Product Description	Delivered QuanUty	Unit Price	Extended Price
Carrier: PMO
0rd81' Number: RO161395 231/Bulk
Vehicle: none Purchase Order Number: none
Dyed Ultra Low Sulfur Diesel
Salesperson: none BOLNumber: R0161395
0.0000	$3.00240
NET 30 Terms:

$0.00
$0.00
CRITICAL DESCRIPTION: DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Item Note: Full
Carrier: PMO Order Number: RO161395

Vehicle: none Purchase Order Number: none

Salesperson: none BOLNumber: RO161395
065/Bulk	Regular Gasonline/Bulk

Canier. PMO

Vehicle: none
96.0000	$2.44280
Tax:
Total This Item: NET 30 Terms:
5alesperson: none
$234.51
	$56.03 
$290.54
$0.00
Order Number: R0161395
Purchase Order Number: none
BOL Number: R0161395
PMO Service Fee	PMO Service Fee	1.0000	$125.00000	$125.00
  $9.38 
$134.38
$0.00

 Invoice Taxes	Certificate Number Federal Excise Tax• LUST
Federal Gas Excise Tax
Fed Envlr Fee• 10% Ethanol Fed Envlr Fee • Diesel Florida Fuel Tax
Florida Polluilon Fee
Florida Local ODtlon Tax Florida	E.T.S.
Florida Sales Tax	'"D£"Du.C.T€D
Amount Due  Exempt
$0.10	No
$17.57	No
S0.19	No
$0.00	No
No No No
$9.31	No
I"'
av  o	Tax
Fed Superfund Recoverv • Diesel
FROM TOTAL
Fed Superfund Reooverv • 10% Ethanol

No te,ms discount available for this Invoice.

olg\	Products Total:
Shipping/ Freight Total:
Header Freight Surcharge:
Tax Total: lnvoloe Total: Discount Total: NetInvoice Total:

Total Due:
,.....
$000

4613 Philips Hwy 2088 JacksonVille. FL 32207 (904)661•7590
Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date:
Due Date:
Amount Due:

SOUTH VILLAGE, COO
2036053
$744.80 01/15/25
Upon Receipt
$3,117.94
Important Messages

Ptotec1_...11ffomr,carm,5llwP Enff9Y willn.. .,. UM
phone••-0toukloprenoftal lnl-lkm, lllreaten
-•nMctlon ordem- lmm..Sl•I• payment.
finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

WARNING: (1) over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing a propane detector. These can be found at most retail hardware stores. (2) Please be aware that there are unaffiliated bill pay websites that may represent themselves as Sharp Energy. To securely pay your bill ontine, please visit our website at SharpEnergy.com.
_	f  A	Please bring entire invoice when paying in person.
Page 1 of 2
Please delach end retum this portion wit\)f,Jiayment. Please do not Slaple, clip or attach check to /he remittance payment coupon.
/)1
t''
4613 Phffips Hwy 208B Jacksonville, Fl 32207 Return Sel\lice Requested

**INVOICE**

SOUTH VILLAGE, COD
3989 EAGLE LANDING PKWY ATTN: JAMESHAHN ORANGE PARK, FL 32065
Remittance Section
Account Number:	2036053
Invoice Cate:	01/15/25
Due Date:	Upon Receipt
Amount Due:	$3,117.94
Amount Paid:	$		
Please do not staple, clip or attach check to lhe remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stamp! Pay onllne at
www.SharpEnergy.com Thank you!

SHA.RP ENERGY JACKSONVILLE PO BOX 829961
PHILADELPHIA. PA 19182·9981
,..,,,,11I'1,11,Ih11,11,1111111IIlhI11111111IIii111111,1,111I

000102036053□015217000311794□□□000□□000031179 57
U)SiteDne
I ANDiC,U'I IUflPU
abo..,-fu1JlllMf

300Colonial Cenlar Pkwy, Sulla 550 Roswell, GA 3007M883

BILL TO:

SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
SALES INVOICE
CUSTOMER I	INVOICE#	
1345761	147846894-0013	
INVOICE DATE	DUE DATE	
12/0412024	02/02/2025	
LOCAL BRANCH: ORANGE PARK FL # 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 904-269-4159

SHIP TO:

EAGLE LANDING GOLF CLUB
890 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

ORDE!R#	POt	SHIPVIA	CUSTOMER CONTACT	SALES ASSOCIATE	
147846894--001	JON ROE	DELIVERY	JON ROE	JASON WILKERSON	
TERM&	PROJECT NAME				
	NET60DAYS				

NETPRICE
10.2120 / EA
EXTPRICE
122.54

he Go-To App for Landscape Pros: SlteOne's mobile app makes your job easier with features designed tokeep yourbusiness mov g, su  asreal	
nventory. 24fT ordering, time-saving tools andmore. Learn more and download et SiteOne.com/Mobile.
o you have EDI plalfonn and would like to get the involoes electronicallyImported Into your system? If so, please contact us at EDl@SiteOne.comfor the next
teps. Thank you for your business.	

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL: SALES TAX: FREIGHT: TOTAL:
$122.54
$0.00
$0.00
$122.54
 TOTAL PAYMENT:	$0.00
AMOUNT DUE:	$122.54

CUSTOMER SIGNATURE: 	
SiteOne Landscape Supply warrants lhat all products oonrorm to the descripUon on the label. 8BCause conditions of use, which are of critical Importance are beyond our control,
se er makes no warranty. expressed or implied. conoemlllg theuse of theseproducts.No employee of the companyis authorizedlo make an warranty or representa6on, 8l!Pl"8Slled or lmpled, concemiog our products. Always follow directionsand catefuDy observe all precautions onthelabel or manufacturer'sin&tluctfons. Products u&ed oonlnuy todirec1lons may cause serious plant or penional Injury. Buyer aasumes all risk of use of handling whether inaccordance with direction ornotand accepts the products aold tothem by thla company onthese conditions.
Note: Returns subject lo 25% restock charge.	Page 1 of 1

SYSCO JACXSOIWILLE, INC.
ClJS'l'nMI !R ' s
... -
CONFIDENTIAL PROPERTY OF SYSCO

904-637-0648
-
1501 LEWIS DIDOSTRIAL DRIVE
JACKSONVILLE. FL 32254
DILV, DU'S
1/04/25
621/002
784966

Hat 30
I	lJIVOJCS-	I -
583034924	6	3
EAGLE I.ANDING GOLF CLOS
3989 EAGLE LANDING PKWY
l-800-797-2627 (1-800 SYSCO CS
MAHIFESTI 1276541 NORMAL DELIVERY
=MA': TVADC SCARLET'l' BAYLESS
----,GROOP TOTAL•·-.,.....,.....-,------ '"""""--'=---l11f--'==--+--"=.:....+--:5e'a7. 45	I
l'OJl DROP S:tZB	11.36- *
SURCHARGE	6 . 0 0

ORDER	y	2750561 2755052

n
!ll

..
!...
0
..

- - CIIIIIl:

ft-

OPEN; 7:00 AM

CLOSE:
S: 00 PM ISYSCO	LLE	·-
1501 LEW:tS :tNDOSTlUAL DR
28 9
llc:11
3J32. 7.	600
c-i JACKSO ILLE, FL 32254 /rOTAL  	1188,4.1
-··	U'-11X	11£C	--	-	---
DUVICP.'l­
110. PCS]CUSf.--za..._	.. ..._,_	'NO. PCS

-VII.	'	XIIYOICZ
lBfL...4. 7
--,M&:I PIrIJYl■I<il:m IIRISUll.l°imw. c-c,c1l::MB .lf C:.:ffc1 -i--;\\i BT-PAYABL&	OR-	-
aacam.ar.&1 aa l'RXl:IIII ._,_...,.OF !11111	al°°° cma.r. -	u  lllaIVIO--	11.11D iim	2/03/25	LAST PAGE
-•-iL!!10'i.Iilli! cD:IaSnl'QcrftnU,cIaBIS cur QJ -	IIICllff flt -	,_
lllllVICU: 111D An QXV7JIG UP 111ft uiilrr !O -	DI U'f
07	an
Ql J P ,,,,,,,,	ljHJ.
EAGLE LANI>DfG GOLF CLUB	S::'lr..tS"·O·
ORANGE l'AIUC	FL 32065-2641	Auti.hHrtof  SYSCO JACKSONVJ:LLB, INC.
food and••nrl<  1501 LEWIS INDUSTIUAL DRIVE

'l'IU6J2Cll1- /002

6637
 CONFIDENTIAL PROPERTY OF SYSCO
DVOICII-

784966	583034924	6	1

TERMS -PAS'l' DOI :aaLUC1S au SUBJD::'l' 'fO SBRVICK CDaGB
904-637-0648
BAGI.&: LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
0	GE P	FL	32065 -2641
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
Net 30
MANIFBSTI 1276541 NORMAL DELIVERY
MA: TVAI>C SCARLETT BAYLESS	- -	-
SIZE	:t'RI( DUCRIPTIOW
IHII
ffl"	mDD&D
		_._..  ----,1-----1------------------------....--CCXl='-"',a--+--•=-=--"-+--"-=::.-+-	,;nl=;=;;CJl;;._ 	
_;_;.
_._	;;;...._---,1
D SAl'BTY  :	NOTBDIG 'IS NORB DG'OR
LEASE VBRXFY EACH ORDER UPON RBCEJ:PT BECAOS
TO S
COOLER
SCOT	D:&L
TENS q.NNO'l'
nll.Tl:a FJ:SB I.IC WD-4511	i"lU:SBWATD  l"ISB  LIC no-
03	fBBI.Li'l:

1	.5
1
PfVN NONSMK SLJ: . 75
lUCL 'TOPPING WRPD .ARSL
Gl\OOP TO'l'AL****

aDF STEAlt PlllLLY CAB BR 10000001650 GROOP 'TOTAL****
9789785
81.85
81.85
81.85

**POULTRY***
TI.OJ" 16/2 261512071PB
TOTAL****
5106388
65.85
65.85
65.85
LB	YS CLS CBJ:CB:BN WDIG BNLS IDISTYL PClt 8666164
Gl\OOP TOTAL****
8666164 45.49
45.49
45.49
**i'ROZBH***
CAD	I.YR 3 CANNOL:I 14 SLICKS	7194803 91.76

GROUP TOTAL****
**CANNBD & DRY***

91.76
253.42	I
-t-n.
00955 7872328 16.98

16.98

Ii!

 !_!J_....!_, 12	7.8_  172	1501 LEWIS J:RDUSTRJ:AL
J	JACJCSONVl'.LLE, FL 3225 L,a.x":	571.41
=-••
1
I	 =-•x._,._...,_.,..,_,_	i:'ie,l'CS	--
.	g.fila
.	IJCll:TIS-IIDI	IGllJ(m.,-U. -lTBS-Llft'IZI Cll-'III. llfflllCS -	_.,	TO TD -	-	PAYABLZ OH OR-Bl'O--R&------il  -	-	
lClll	.lalCIILIW&L CllalDJTID ,a 1no	•	- mm.i.a or21111 -Iff
OR -		.	 =1-IIIDI-W1D,;_.- "°Ws 1	CONT. OH PAGE	2
9iaiiimTOiiriM'lii l>IIJVl'S .11:IIIIIG OUT OI ro. rmn	OI' 'l'IIA _,uanca: YOO Mil  G:tv.lS U1 lCft llGft TO Ra'/11 DI 1111
P"	CUACITl,CII TO 	U .l -	01.l CUoll 0, a.&Dllftl,DI lift lolllllUIT DM>J.VDIG An l1ICII Dlltv!II._ 	
l lil P- ,,,,,,,,	Q OOJIIJ.
c,'lsco·
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDJ:NG PKWY	;;;,1
ORANGE PARK	FL	32065-2641	Atthatie.tof  SYSCO JACKSONV:ILLB, J:NC.
foodanclservla,  1501 LEWJ:S INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLi' CLUB
3989 BAGLE LANDING PKWY
MK	FL  32065

-2641
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

:tTDI OBSCIUP'l'J:011

ITlll	arr
com	nu:a:

..,..,,
1'111

&X'l'DIDl:IJ
nu:a

DM>l:CII: ADJUSTJIIJffS
00lit	Qff

SUGAR GRANOLATED Xli':tNE CANE

:AC MEX WRAP T01\1'1LLA G1U,C DR&	12
**PAPER
GROUP TOTAL****
DISP***

.!

BZYBRAQ***

1'7	8

niriia·1
Cllall GIIOSSII'!.

25
OPEN: 7:00 AM	CLOSE:	5:00 PM	RDIIT'l'O
SYSCO JACXSONVILLE 1501 LEWIS INDUSTIUAL
JACKSONVILLE,  FL 32254
I-		TAX

1193_..

8..3

SIGII
:r<>TAL				
IRVOICll
'lVl'AL

CONT. ON PAGE	3
COSTOMJ'D'.S QD-;:----- I 	.. w.  CONFIDENTIAL PROPERTY OF SYSCO
t	Dffl'-11%-	t-

904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGI.E LANDING 1'KWY
PAlUC	FL	32065 -2641
QTY	PAClt	s:tZB
SYSCO JACltSONVILLE, :INC. 1501 LEWIS nmosTJU:AL DRIVE JACICSONVILI.E. FL 32254
1-800-797-2627 (1-800 SYSCO CS

;t'l'D( Daacal'.Pl'l:Olt	fflll	UNIT

SXDIIDID
nI(Z

Il----'lJM>l ;;,c.;a..mc:;C:S;:;;...c,.ID.:J;::..:c.;:JU-....c.ftllllff= ••'---l
**DISPBNSU  BEVERAGE***
D	cs	15 GAL COCACOL SYROP COD CLASSIC SX1 BIB  04250010 4090593 110.15
D	/1'cs	1ISGAL	MDOIAID SYROP LEIIONM>E BIB	16760010 8856122 110.15
D	CS	115 GAL SPIUTE SYROP SPIUTE 5Xl BIB	09560010 4090395 110.15
D	32 4 oz ILOZIANN TEA BREW FILTER PACIC	47900-30384 6738173 55.53

110.15
110.15
110.15
SS.53
MISC C
,•••---a FOR.
GROUP 'IO'r.Al.**** oaoP sIZE
385.98
14.54-
I	S	l'0R  J"OBL STJaCB
ORDSP,	y	: 2759846
6 00
•

c.ua	sn.ITTouoea I Cl:IU c.aoea wr. I	OPEN:  7; 00 AM	CLOSE:	5: 00 PM	MIIIT 'l'O
-7	SYSCO -mCJtSONVILLE
	\  \ \	\	 I
4	4 . I 3. 4	1 7_!,
  .- -	1501 LEWXS INDUS'l'R:IAL Dl
,	l	JACKSONVILLE,  FL  32254		 1775.07	
3	10	41  139. L	945	x
--;;	TAX
	
-	-	-	-	-	---  1-	-	-	-	--	_,'l'OnL
UC& navmca: Ill IIDI- MIQCIILT!IIU, -:mu t.llftll OIi ftll ?IM>ICS-	TO 'lll-	-	PAYABLE OIi OR 81:l'OU	-	--	--	-
n m:nar	o,	maMU:flO	naIll.la 0, DH-=
iwa  to  an DIIPV!I UIIDI: our or maa-.:ieiiPr 01 ma -,era ca, '1W IQ '1'VIIIG VP ma llIGft '° aavs nr an	•	, "\ -,v
1'111 CUM:lff1!1!_'tIO	lll a. -	Ol'_LCIMI OF	LIIIIIVI'I' Dl'IOLV?-.	DUl'Uft.	 	-
CONFIDENTIAL PROPERTY OF SYSCO
DfflllC&-	-

904-637-0648

SYSCO JACKSOHVJ:LLE, INC. 1501 LEWJ:S INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
--	784966
347/014

583038796	4	1

EAGLE LANDI:IIG GOLF CLOB
1-800-797-2627 (1-800 SYSCO CS
-----tMANIFZSTf 1276928 NOlUIAL DELIVERY
3989 EAGLB LANDDfG PDfY
PARK	FL	32065 -2641
SUB	:tTBII l>&Satl:P'l'lOH
MA: TVADC SCARLB'.rT BAYLESS
Dlt

00D  SAn'l'Y lUl:MDml!:a:	N'QTlllRG :IS MORK DCPOR :AN'l' 'rO S

SCO '?
"""
ICX'1'DIDm>
I/IUCZ
nM>lCZ M).IUQW'l'S
on
LEASE VBRJ:FY EACH ORD.BR tJl'ON RECE:XP'? BECAUS COOLER TlilMS CJI.NNIOT
TlfATBR WISH LXC WD-4511	l'Rl:SBD.'l'ER. FJ:SB L:IC JlWD- 03

GROUP TOTAL****

BBB:r  S'l'EAlt PHILLY CAB BR 10000001650
GROUP TOTAL****
**POUL'?RY***
YS CLS CBICDN CVP W:ING 1&2.JT .nm RND 14688
GROUP TOTAL****

9789185 81.85

6344790 103.98
57.86

81.85
81.85

519.90
519.90

..';.'.
**J!'ROZEN***

& DRY***

CMU 	SPLI't '1'0!'.Pea
cuuJ aoaa wr.

OPEN: 7:00 AM

CLOSE:

5:00 PMI

IIDIIT !0
SYSCO JACKSONVILLE
13 3
16	13.3. 386
1501 LEWIS INDUSTRIAL DP.
'JACJCSONVILLE, FL 32254 AL
;DX
:'fO'?AL
 CK	
PAYABI.B ON OR BEFORE	-;....		_
9_1_0.22	,
CONT.  ON PAGE	2
COS'l'OMI RI s ORTG HAL TNVnIC'.F. CONFIDENTIAL PROPERTY OF SYSCO
-

904-637-06'8
EAGLE LIUIDDIG GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL  32065 -2641
Qft	PACIC	SIU
SYSCO JACKSOli1VILLE, DIC. 1501 L£WIS nmoSTRIAI. DRXVE JACltSONVILLE. l'L 32254
l-800-797-2627 (1-800 SYSCO CS

IDII DSSCIUl"t::tOII

lffll	IJlln'
ax>Z

-.-.7..

mw
l'lllc:I:

XJIVOICI: OOD&
oJ .......--f cs	2420 OZ - -  -:a:DRD1lt LEM0R LDa: GU	10052000042129
9901694 29.84
29.84
oJ--"'l CS 12l2 OZ ,:x:NSPRY JUJ:CB CRNBRY BTL BAR NDCD.
D ----;:- CS 1232 OZ ,:x:NSPRY JUJ:CB Pll1M'L B'l'L BAR. KDC&R
25900
25924
5099122 24.47
4042263 26.49
24.47
26.49
D  /4	ONL'¥1 GAL --  - --s l'BPPD JALAP'&NO SLXCBS
:0	CS	40i16.90"..IAGARA 1IM'BR BOTTLED SPRING
GROUP TOTAL****
***PAPER, DXSP***

12730720211

8426330 12.17
H01031 13.73

/,., i7
'--
41.19
224.59
D CS 1509X9X3 SYS CLS COMTADIU l'OAN BNG lC D Y'l'D199S10000
7551334 21.16
21.16
Df""'1l cs	2025 CT PAR'l'	COP FOAM TALL 20 OZ	20Jl6
4088886 27.56
27.56
D Alf s 250CT

ISYS CLS Kl:T COTl.KllY Km	US/S5P 'DIKFSK101SPSY

0621999 27.91

27.91
D _...-( FS 10060 GALISYS REL L:DIKa UPRO 38XS8 1.5 NL X7658AKSX01
1763846 41.77
41.77
...
D  -'2s10NL'l!).00OC'llBJ i:AJtD PJ:Clt BANBOO l'lULl, 4 DI
f5
305214009
2102335	4.03
8.06

.,.
0
Dl	60r600SB1 GLSl".'rl!:CSSUB TOD&'!' ANGLSl'T 2PLY 1Qff 16560
8009401 92.91
92.91
:C /1	CS 1El250CT SYS CLS 'l'ONBL XOL'l'Xl'OI.D 9.4X9.2 WBT 4458693

C  --f
4458693 42.69
42.69

..;:..l

,:::s	28LBSYS DCP SALAD l'ROIT CBPOG LT SYR 74865.64947 3856507 46.20
GROUP TOTAL****
46.20
91.19

CA8a  PUTJ.r"',l'CII	C:VU lollOIII ft. 

14	7	21 23.1	388
OPEN: 7:00 AM	CLOSE:	5:00 PM
:aDll'l''fO
SYSCO JACKSONVXLLE	-
1501 LEWIS INDOSTIUAL dP.
JACltSONVILLE, FL 32254 TOTAL	1.3.97.63.	---t
:ru
lllllYD.'a	--	--	-	-	a>.  PCSlCIJST.••--,,.4--	..../	No:-ecs
SIGII	O&LVII.	8IGR	REC.

-	 ncAtian.sICS:III  IRillllm JalCDl.111111. ccalJDI'fJU %.Iftlll 011 -•	DIVOIC&-AM -..CT !'Ofl&lllfl!'OU 1IIJft
n acnoa	or- AGIU '--rna 111:11 mo  1!1.,!,;,S_,• tu IGola or .. u
--	i=--=ll.L=	1
DM)lc&
PAYABL& OH OR BBl'OR&=;----...,::::''1.'!0.':1:':A::L:.._.	--J
inner w »n DI-	U,I-■I:Kro,u_r ar-rmnaadh ar- or _. zfus :a,uiiiir·t, lllaMuiDin	a-a-n mt
CONT.  ON PAGE	3
ns  QnCTJ, nanct&!S u &	or&	orCJ.Allllllrll,:m,.., 1M10n llffllLVIm 11ft eoa_u11"11S. •

LEOP
LINLN Rl:NTl-.l
Invoice

Dale	Invoice	Day	Garment Mark Freq.	Seq	Tenn	Account	Route		
01/15/2025	0135363	wed	7	30	CHG	1193-00000	7	
l Une l	Item ! Empl  !	Name/Desaiption	Sizes	Qty. I
1	FBNP'N	NAPKIN WHITE
-2--FBNP'N	NAPKIN WHITE
OFACE	ROUTE		
Min.	Adj. Qty.	Adj. Arnt.	Unit Pr.	Ext. Price	Adj. Qty.	Adj. Amt.  Total	
200	0	S0.00	S0.1320	526.40	O	S0.00	$26.40
SRC	O	$0.00--$20000--$4."0o-o	$0.00	$4.oo·

·3--00BAGST	BAG STAND
i--	i:88585W	TC85X85WHITE
o	so.oo--so.,000--so.2-0	o	so.oo	so.2o'
90-ci	·sooo--$1.1soo--·s1ss.4o-o	so-:OO-sYss'.4<i
·s	FBMESBAG	MESH BAG
so.oo--s□.1000--s,.oo	o	so.oo
$1.00
6--dgcartham	cartHAMPER
·1	TPP	TOTAL PROTECTION PLAN

6	so.oo	ss.0000	s10.oo--o---so.oo	s10.oo• so.oo			sS:eo	-s□-.o-o--s9.ao-
Delivery Charge
$0.00	·fo:io
so.oo	s,"s:10

Total Due	Cur. Bus.	Cur. Bal.		30	 	60	90	 	120		Office Adj.:	$0.00	Subtotal:	$225.50	Rte. Adj.:	$0.00	
$612.86	S419.18	$193.68	$0.00	$0.00	S0.00	so.oo	Tax Adj.	$0.00	Sales Tax:	S0.00	Tax Adj.:	$0.00	
Comment: 	
Net Adj·
sooo	Prebill:	$225.50	NetAdj.:
$0.00

Total Adj.:	$0.00
TaxA ._.:   	SO_._oo 

Received By: 	N	o_1_I1_5_12_0_25_1_2:_42_:o_s_P_M_
Net Charge:
$225.501

Trfgon Turf Sciences New Address Department# 5612
P.O. Box 25008
Bradenton, Fl, 34206-5008
Phone: 757-220-4466
BILI. TO:
Eagle landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park Fl 32065 United States of America
Invoice
R•ht,.nc• Nbr.:	007533
l/(JO -;??/II	Dato:	06.Jan-2025
11r/1-5	Due Dat.:	05-Feb-2025
Cuatomer ID:	C0000559

M■ater Inv Total:	966.88j

TOTAL IDYPlce·	UiJIB
BHlPTO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park Fl 32065 United States of America Attn: Jon Roe

CUSTOIIIIR Rl!f.NIR.	TERMS	CONTACT			
	Nel30	BobSolms			
NO.	ITEM		QTY. UOM	UNITPRJCE	EXT!HD!DPRICI!	
1	10111: Quedcsl38-SP		6.00 PAIL15	130.00	780.00	
2	Freight ShipVla		1.00	148.38	148.38	

NOTE:
Tu Total:	58.50
Pege: 1 of 1
lNVQ I(.i:.
DATE
Cl/ 1•1/25

•.:;U TOi'iEH N!J 11221140
, .:.,t..".".-.'.:_!-:.·,.·.c-)
PSF
c ;J H-.?
> -., 1 ,t_
C·f r:\r: E!)
" l / i.r ...- C.;.;
Route 231-t /	4
2h !.p:  ----·-- ..	-· • -·---· ·-----·-......_..	\  '1"'•!=.\ !. t
1
TRN	EAGLE  LANDING GL'F  CU)
Tn 11g99 EAGL[ LANDING PKWY	r
1QRANGE PAR	F-
'32065
1904 291  5600	I
,  DEPT  » 00		 ·-·--	j

,,Ti...,t,N·;,.:.
,	:'·'-::M-· •8ll-21
.:,.:i,:-,  i,3J l:S.;. >•,
"iiu. :Jt: m·  5425  5	WILL l:AMSON BL'-,D	FURi  OF,.ANGE
:-r- (Trm,:;:
tTrms: NET 21 DAYS
u-t,,,	Qv1	q;. les	Pr-odoct.	Oe"-.crip-t.:::,,
lrd red Shipp d Untt	Numb r
r;_ .5 "? i pl'
C::pc- z ,,1
i.' , -= t·r.
Pack Sue

, ic l r,g
Un1.t

LiT:i·,
r.r i1.i::

r t :--: tJ f(t..:
r. l• .. t?

TOTAL. rl[T IJGT: TOT AL &ROSS WGT.
* *	INVOICE SUNMAR\
103s 97	rrEr:Es  oRornrn·	.s1)
1133 33

l f',
r, -
,,,.
• tW l *****•** * * • *•*** -•- M** •• *- *• K**** * **' l* * ► •••**	* -t
.4
F•derdl Oc,uoat1on S fety nd H alth St•n ard•. Sect100 1910 1:00 o hBiard

cu!':tC,IM?:-s c1nd ccin hr:- c,t<trdr.r-c l:t1,.· i:c,ntacti-r, 1 t!H• P1·or.:L•7'c•'ller-t. Mar,;,gPt in  r..ii	,
difitrict office or by advi5inq your s•lss r presentatiYe
, Yo\1 1::i!/ rnntcicl:. HAZMt..'T HOTLIM!:	.'.\t ph::<T:::- :.! <S0:1, 424 -· 8802.
'--·	J·}I
...

•** * * **** W	*	R* K,ft	M¥K R*	* •R	•F*	* K R J·
;,, Yc,u c1gr·ee with 1·1 spect to  c<;,.,., d:t5pute ar·1sir,ci uL•t oi' •1owr puT-ch.;,c;i:- 1°rom
IJS FoQds: Ci	\.'l:l!; are 1Ji:,;:i.r.,; t,p 11c,..1r ci.q!i+: tc: :;2,·,•e: in an : repre;;e:1t:ative
if.· Ccipc1c:it'l,  OJ' tc, g-3rt.ic.i'.pcit.e- aS  i,  ll'lf.ll!lbti'l' of d  Cli1 S,  in anvlo1Ws.t.1it.,  (ii) f(h.
:ot d.lso :1gree, ,it  1.b Fr.;cnis :;,,J.e •::1;)':i.on,  to ·:;ubr.1if:. to  bindi.ng;  indi.vidr..: l
:; 8.::0d€' 

000	_ (} '{<J--:: J.)	/ 1,q <f
uc,'o {)._c.,J{p
o,•
w arbi r tion of all clai s; (iii) suth arbitration shall be governed by	th
* Federtl Arbitrattcn Art, 9 US	s.1 and can ucted 1a accordance with th
I'- Coll'lmercial Rule of the Affler·iC.,$h An·,i b·n c.ic,n Assoc ic1tit,n; and iVJ  i=:ach par i 1
?-'-fO- 7 l
*	hall  pJyhalf  the	c; s of arbi ation, 4 ct sep;ratelv P 1/ tts own at c PV	?
- fees ar,d cc,st.s..  Fi:H· r•HH·!: :lr,forw,at-iors ill•out. ·thr, f'ueJ sur·ch;,,,rqe, QO t.c,.	Ii-
T,	<o-1
,  h,;t:p··,. //w14 1. w;-Fcod,; , 0,,1 't.-rtt,; 1.f-;1::. , •1rr.:h,1r1 .'St;.rn,fardGr:dEIAA.rJ?at.01..1erAtl.<?n :i;.: li	:•
* tm:.	"
1': Jf'  yciu '"ial/E• iH,l1gT'te£-lf<Ent. 1..nt.t, U;, for>d!:, \·.t,.. - 4"'(f.JT'CS';,l'•  i:sd r-,2<:.sf.'... t_),,r,	{I'
cat,:uiadon •:>f  the	fu i -surchdr•1e,  pledse refer  to that .J(ire  ent.	,.
*K * -•	** •• • r , K , P *• , •	K ** *• • F * *	•*	r • rM
\,L:. 1l.'

AtCOJN r	
;1221150 2337623
I
INVOlCE {USTOMER DAfE	NO 01/14,25 11221140
Ro,., t e 231 4 ,	4

[),:,-: 1,:
C' t i:•r::r-:F.:l ·
c 1 ,· i c:·:-£·

T ,:i •	7,989 EAGLE LMJD T"-IG Pt;.,, "t
. RANGL PAR	FL
32065
To· •3989 E GLF LANDIN P WY loRANGr PARK	FL	l
:3206S	I
904	291	s6oo
1:, u	;iox 1 t,B421
Att I
CHRIS  -:::OLLETTI

I DEPT  #	01	_  -·	_	J
>i ivr;·m:	5425  s	WILI..J.AMSllN Dl v'D	P1::i n DHANGF.
-:- t'rr,ris •
•?tTrms: NET 21 DAYS
FL 8ni.pD
Epd-:11
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DRHil<, $@A	DR PPR CAN	24/12 n!.	(\(' i:-i:::Pf:'Ef-.
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lc. ';'Oi>
t	cs	3SS4565
Dl<lNIC SODA [:OLA COl•:E CLSC CAH24/l2 oz	C[(V.E:	cs
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1	cs	351::4,:.49
SG!)A C•IET COKE zrnn	24/12 oz	CUKf

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l	EA	4353462
SEASDIHNG, TACO NO MSG SHLF	21 oz	liONARLH	EA
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cs	5865134
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4-	j	C3 [,( - -23 ?8
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SWEETmm,	f1D1';l/£ r!CTR SYRUP '?	LT	ION:1-,1	30 1  0(\
l-!AP.-:lr-1, DMHR 1.JHf 1, 17 1 PLY	'2{; /25(• r"A	l}ALU f'UJ'.;,	LS	("	7 (l{l
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DRESSING, BL CHS PLST JAR ?EF4/1 GA	hEN'3

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GOLE!;u 1..r .. SHRD SHlJRT 51JT r.u:,:IE:2/4. S LB	MD! I ·rs
READY TO EAT - Piedse Refer to Return Poiicv
CAP.RnT - STICK 3 3/ 4 '' FRESH	5 l.T{	CR0';.3 l At Y
READ TG EAT - Ple 5e Refer to Return Policv
Cl-i!Cl<!=.N, !Jli·lG j&'::!,rT '-lli.f< RAW	1?/'(1 LB	h'H"ffNT
CHICKEN, BRST SHGL 6 Z BHLS 4!5 LB	PATUXEH,
COR!lEO I1EEF. SLCO CY.[> F:ff	66  6:'2 U{	HORl'l l
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£;326418
f'EPPfR.. BELL RED CHO FRESH REFS Lf.!	t'?IC :rn
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31i°ifl}{}
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,....;..	1	£1'{	<>7123;'6
1	cs	7060429
t	cs	7330004
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J-	1	cs	91?4S:W
BEEF, Plt GRND 80120 2:1 RHO 20/8 OZ	CTlMN SLCT
:t=ilfft'L Sl Ck"R BAR SS JW f.:EF Z	j. 86 OZ	SNlCKERS
SOUR CREAM, CLTD ALL NTRL TUS 4/S L9	DAISY
GAi;·uc, (;H?l> IN  OIL  TFF TIJP.	;;,/3?. GZ	l,@t.i,O◄
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13A1JGf, Rt!"!U) PLSf J'•R REf	211 GA	KEM 'S

-•-•--.-.M.	•·-

J:t·IV!Jf -:f:: DATE· OL'14,2S

Cl..lSTGl'lER ND 11221140
u,.., ...r­
[•F:T'1f.:Vi: '
:1,.1;:.,./2

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... -·-·· -·-	•	.... - ·-· ·-· -----··

8 i;; 1·• ·
oute.2 14 /	4
.SU VILLAGE GOr1M DEV cr:;n
To	3989 EAGLF LANDING P WY
TR  EAGLE LANDING GLF CLE
!q8q E GLF LANDING P WY

Att
ORANGE P,l\Pii<	FL
3206S
CHA IS	COL.LET7l
!fORANGf PARK	FL
!:3E 065
!
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l	. :')  f1L: 34? l
iS,:, .. o3  1304
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-.- t T'r"m:: •
'•it Trms:  NET 21 DAYS
dtv	Qty	Silas Product	D scrLp n rdureu Shipped Unit	N mbPr

fL	Shi	pD
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04$8239
FHOY TO EAT	
f:"ROZEN
ROLL, HUGI UHT	SLCD BKD FZN8/6/J.7 OZ

;.	:;,2Q\)
7 \", b(;O ;
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10S426S
l.4 -S6(i8
BUH., HOT f>OG WHT (.,» SLCD C!<D	B/12/1 7 OZ
Bl EAD,  fLAT SX13" iiVAL BKD- FlN36/3 61 OZ
_,., lt,C.
t	C'i	:::t --: 328
4	cs '...'.HtE\3O
cs 3200145
BEEF, ST TBD TP Ct 1184B 60ZA24,6 OZA
CS: 000!	9.19 LBS
POTATO, FF	3/3" EXTRA CRSPY6/S LB
SALliCN, ;irurrc 6 I F'lN PF.!(I 3D :rn LF,
C  19
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+	t	cs 4326880
HOT r,,oc;, AB 6: i 6" RL.R GRil.	1Q L.B
AHI MAHT, 6 Z PC BLSL RAW FZN10 LB
,C 81!)t")
; :  "iE•,O(i
"}·: 7'2
.::  ;::;

_:;-	1	cs 53667 0
BREAD, UHl 12.5" 21 SLCD 9/lb" /25.32 OZ
::...; 'J90)J
.:.l (;-;.

...;..
.1.,
C.
1
cs 7233562 t.:S :-'6:.r?713 GS  77'30S:!.3
MCAR1Jm	l:HEESE, CHEDR PRC:-.'D36/7 OZ CHICkEH, THDLN BTRD fRlTR BEER /5 LB PORK, R[B BABY BAC 19-25 Z	22.05 LB
GTOf>'rlSE LOCMION h:f:.f'M'OP
21.- 9·10!
..i9 S1,::,(,)
t.: . t•:4,0 -

-:-J·:.s9':1.
·  r.• ·':'.
TOTr·L DRY
fOTAL REH:Ir;;ERA H::i:,
"fOTA!.. H:CtZEI-\
-
r•!ECES SHlPf'E['• PIECES SHIPPED
,C,1ffES 31-HPr,rn.
,  r,	SH -:•pED·
;· rt	Si;  i\PEC·
!	f.t p..ED
i'. , .  1
l:l : c..::.
·  : ,.. •1::
INVOICE
DATE
01.l 14/2S
CCJSHJMER
NO
1 i221140
:3AL.ES
L.OG
-;;c::,55

SO '.JlL LAGE CUMM DE-'.J U .::, fR
3099 EAGLE LANDING PK V
Route.2314 '	4
c"I ..	·· ---	... -·· ......	-·  ·· · ··· ·   ,.._	···-1

•• ~,.. i TRi\l EAGLE LAl'JD I NG C:L 'F Ci..B  l
T"l	I '3989 !::·'\GU.: 1_:.;!\ID".:T·!<., P,_,••v
f

Att.:
ORANGE P/\RK	FL
32065
CHRIS COLLFTTI

_ _'!
"ih1pFr-m:  5425 S	WILl.lA1"15llN
:-,. t Tr:11 s:
?vtfrms· NET 21 DAYS
t'.:t•;	Qt.'/	Si.llr:<;	F'r-c,rh1ct
lrd red Shipped Unit	Number
PORf	13-r.-ipl·.
Spczal
ln,t--r.
:i:.:k Si2

-:•,. ic i ,
lfn i >

Uri:t
frrl.\..1£-

t"' .,. I-.,.. .,, .:.
':.- ,.... '\ • 1,
f'r!.,;e

f<EFR1GERA"'iE:1)
1	CS 33219Q8 BROCrDLI, FLORT MIH[ ICELS REF4/3 LB	C OfS VALY
READY TD EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP(N)
TCIIAL f<fFR lGERHfE()	Pl.f.US  L1R 1FRED•	1	F'IFCES $1-1Pt=H};	l	
,; .i (;j
11:,_-.lt	!riVOlCE Si.lt'liiAf<Y	Jr.lHt
T01 ,L NET WGT:	12 00	PIECES OP.DEf ED
rnrr1L .:moss :.!GT:	12.00

J:-tECES SHif'PFr:
* •••	-M• ••• M** **l***4 *l * rifk	* •* *	** i* *l	••M•	- **•	• M

II'
* Federal OctupatLun Sdf ty dnd Health Standdrd;	Sectiun 1910 1200 on·Hdzard	M
Cor:mL'nicat1or, r- qt.• r-!=': tr,c:nu ;.;c:t.1,·r rs .; ,r1 •hst·ributo;-s t.:::i p·o,.·1de H.,teriiirl	-
4	Sdfety Ddta Sheets on non-food product$ defir d to be h¾zardoug	Products	A
such as clean1ng p ortLcts and pP t:cide 6rE includ d tn th scope of thP
Si:o1nd<ird.	In  camolian,:e  with  i:h l. w	i'1SC·S HI.'! dv.aildble to US Foods, ln,:.
ii c.uc,\','"ln,:;;;·s and	c--rn· be i:::bt;iir.f'd tq, i:..11n-t,,3c.ting	.ti Prur:::ft:rr1€rnt M,H,ugt:,r  in  C\J,·

: Y' t	GUH1 ;
dist.r-irt off:c:.> ur b .- ,:;tJv:ising your- sallc'$ r p1·ese11c.;,L11..-e.
-:<1 Yott ili<?'f i:ont.1ct BAZMAT HOTLINE	- t  phone tt  <800)  :i24  • 8802
f*t***	M4**1A	- *  i M
•:·
;j l• ;.,;i. E,... - 1X
l  •JCiCE
NO
2337625
1NVG1Cl::­ D/'i"'!"E
01, 14/2:..;
CUSTGMER
NO.
122114/J
4
6r-1LES
fl.EF'.
: 3JC:
iJ,.,ii:-
,t;)"f',t:7't..") 'C:';'.
........ ' ,i,._.-.•
(tl, J.2/2;,:t

E11l
T.o
SO VILLAGE COMM DEV DIS1R ·1
3989 EAGt_E t t!.MlJl NG Pll.L,J\'	[

THN EAGL.E LANDING GLf·.-···c a .. 1!-
1 qso EAGLE LANDit PKWY
ORANC E PAP.
32065
I
Fl.
!□RANGF PAR	FL	l
'32065
904 291	5600	'1

- iL.Al· TA
: •-Y2fl 4. •f<..:1?!
(,d; t; LCHRI-S
COLLETT!. .... -- - -......-.
#.
. -·---··- ,,
--·-· .
::;8':, .,,.63  l 3t>
hifl_Frm	542S  S	WILL.IAt':SON BUiD	;::·[1;:n ORANGE
rt Tn,,-s.
?utTrms· NET 21 DAYS
dtv	Qty	S les	Prcctuct	D scrlpt n frdered Shipped Unit	Nu&ber
FL	SlupD: 5p:- ial lns tr.
P;i•·k  Si.2.e		f' 'i.r:inr,
I;J1 it

1'r l ';
h L:f-

[::.!·.!!•" 1:::1
f'-1._.. r.c-

REFRIGERATED
JME, ttl ORO 48 C! REF 200 SZ 48 E
STORAGE LOCATION PECAPCN•
r:s
TOTAL REFRIGERATED

TOTAL NE.T wGr
TOTAL GROSS WGT.

ll: ··lt
10.GO
10 SC
PirC[S  0R0H'EG	t
lMVOICE  Sl111MARY	H,
F 1£CES OROERtD;

i-'IECES Si-lH'f'ED.	l		.I
•M**' •	*- *• M* :*1	*N¥	-	- i* *• IW M* - -	** • •4•• » *	,,•
••
» Federal Occupation Safe v and Health Standard	Sectior 1910 1200 n Hazard	•
11: CoRHaunir.ation r+2quir s. 111c1nufacturP.-r· aritl dis-tribut.or·s co prov1de 1'iater1al	,
Safe y D ta Sh ets on on·food pr ducts rlefin d to be arardous	Produ ts
such as cl an1ng products and  pesticides c,re 1ncluded in the scope of thP	K
Standard. r	compliJnce ith the 1Jw. MSDS are av il bl ta US rands, Inc.
r. cuhtr,f!let·s coud c:c111 t.£:> Dl:itait,ed I:, , cor1t.ac-ting  the- Pr·ocurenier,t. Man,HJt:-r  i·n c.1H·	;;
* di:-trict of-rice or t:v advisinG ,_,our sale-s reprc1!c'ent.:1t1v .
;,i  'fou mo\l  contdct  HAZmH HOTL.:rnE	.a i; phone ij  U:WOi  424  - ea,_;2
***-W**•***** •*• -- •W *••• * *••**** •- -	••••*ij	•- * ** * **◄M• *
'.(·,,. 
\

RXllS
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2465188	01/16/2025	11221140		3055	832	01/11/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	38985	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO
SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	01/16/2025
DRIVER NAME: DRIVER ID:
INVOICE LINE DETAILS
ROUTE NUMBER:  0
STOP NUMBER:	0
-	-

		

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED!
PRICE,	
IDRY				17.08	$85.45	
DELIVERY SUMMARY TOTALS			1	17.08	$85.45	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED
17.08
17.58

Page 1 of 2
ACCOUNT INVOICE
NO.	NO.
912211.50 24838'?6
INVOICE CUSTOMER
DATE	NO
01/17/25 11221140
PVHCHA5E  IJ 7DER
NUMBER
SALES SALES LDC. REP. '3055   0832
Di TE
ORDERE:.D
01/16/25

Bill
To.

-----------------
SOVILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

",7
Ship Tf<N EAGLE LANDING  Gt.F rL.5 --1
To: 3989 EAGLE LANDING PKWY

 
CRDER NVMBER:
r,-	----- -------
F oo ,j 5 ,	I n c. .
lo
, P.O. BOX 198421
l
5 ... 923
'3hipFrm:  542S  S.  WILLIAMSON  BLVD	PORT ORANGE
r t'rrms:
FL ShipD:
5pci.al.
01/17/2 0	PiHl<: '>!	of'  03
DRIVER  r,,:_;f; r  LEAVE  F'INAL RECEIPT  i!"OR  lNV	CH.ANGE
0vtTrms: NET 21 DAYS
dty	Qty	Sales Product	Oescripton
Jrdered Shipped Unit	Number
Instr.
P,,1,:1< Size
Label
C Weight
D
p	..
. r lCln';j
Unit
Unit
F'rice
i:.:it<t;ended
:'='rice
---------------·--·-·--·	,

l	cs
FROZEN
3746382 CATFISH,
BRDD 2-2.S Z STRIP

J/S LB	GlJIORY'S
cs 101 1000
101.10

TOTAL FROZEN

TOTAL NET WGT:
STORAGE LOCATION RECAP(N)
PIECES ORDERED:	1
*** INV0lCE SUMMARY *** 15 00	PIECES ORDERED:	1
PIECES SHIPPED:

HENS SHIPPED·	1
1	::EMS SHXPPED.	1
101. 10
TOTAL GROSS UGT:	15.10
******************************•* ************************************************ -­
PRODUCT TOTAL i
101 10
** Federal Occupdtion Safety and Hedlth Standards. Section 1910.1200 on Hatard
Communication requires anufacturers and distributors to provide Mdterial
Safety Data Sheets on non-food products defined to be hazardous. Product
...
such as cleaning products and pesticides are included in the scope of the
Standard. In	compliance with the l<1w.	NSDS are	available to US foods, (nc.
+: c:ustomers and can be obtained by contacting the Pr-ocuremer,t Manager· 1n  c,u,'
district office or by advising your sales representative.
You may cont,,1ct HAZMAT HOTLINE	at phone (800) 424 - 6802.
It
***************** *•******************************•****** ****** *P****•***
"	00
¼	00
i-
(V .,..  
This amount is  dn estiffiate at time of shipping
at- delivery: $ ,  101 l.O. 	 'j

ACCOUNT INVOICE
NO.	NO.
91221150 2483895
INVOICE CUSTOMER DATE	NO 01/17/25 11221140
PURCHASE ORDFR
NUMBER
SALES SALES
LOC	REP.
3055	0832
C'ATE
ORDERED
01/16/25

Bi 11	------·	--.

Ship
Route:5321 /	7

		Her.u •·
ORDER NUMBER· 5109:::.
SO VILLAGE COMM DEV DISTR
To:
RN EAGLE LANDING GLF CL8	US Foods, Inc.
To:
3989 EAGLE LANDING PKWY	1
c;•99 EAGLE LANDING PKWY	f'o
P	0.	BOX  198421
ORANGE PARK
FL	I	RANGE  PARK	FL	1	GA
32065
2065	.	ATLANTA
l	l904  291  5600	I	30384-8421
Att:
c_.l--_lR_r_s_c_o_L_L_F_T_T_I	_!
DEPT #	00 	  ------- _l
3876613304	----·-
5ni.pFr,n	54-25 S,	WILLIAl''ISON BL.VD
F"rf;Trms
PORT ORANGE	FL Ship_D.	01117.'2'.:.	Pc.10'?  02  of	04
Spc1 l	DRIVER MUST LEA FINAL RE EJPT fOR INV CHANGE
0xt Trms	NET 21 Do<\YS
ty	Qty	Sales Product
lrdered Shipped Unit	Number
Descripton

lnst·r:
Pack Size
Label	C
D
Pricing
Ur.it..
Unit	t:.:d:.endeo
P:-- 'i.r"'
----·	--.
cs 6553758
6602296
ccss	6681308
8131864
9205147
ROLL, KSR WHT 4.5° SLCD BKD 6/8/3.5 OZ GUACAMOLE, POUCH FZN SUPRM	 4/3 LB BAGEL ASST 4 Z SLCD THAU &	12/6/4 OZ CHICKEN, TNDLN BTRD FRITR BEER2/5 LB BEEF, GRND 80/20 FINE RAU FZN 4/5 LB BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 OZ
STORAGE LOCATION RECAP'.N)
ROTELLh DELPA:'.DO BURRY FOOD PATLIXEMT AVENDRA TMTTSTYTNO
cs cs cs cs t:s
cs
31 ooOO
,	0 070◊
31,8700
J'"' 9600
8.3 S200
as OOO•J
63  .)2
60  07
31.87
t 9 <38
83
85 ()0
TOTPrl DRY
TOTAL REFRIGERATED TOTAL FROZEN

TOTAL NET IJGT: TOTAL GROSS WGT:
PIECES ORDERED:	17
PIECES ORDERED:	16
PIECES ORDERED:	18
***	INVOICE SUMMARY ***
946.03	PIECES ORDERED:	51
1015.21
PIECES SHIPPED.	t7
PIECES SHIPPED:	16
PIECES SHIPPEn·	18
PIECES SHIPPEO.	51
IffMS  SHIPPED:	15
ITE11S SHIPPED:	10
ITEMS SHIPPED:	1
****************** *************•************* *********l*********** *K***** ' J*·***..
Federal Occupation S<1-rety and Health St:1nd-1rct-s.	Section 1910. 1200 on H.,·· • ,•d	,..
* Communication requires anufacturers and distributors to provide Material Safety Data Sheet<:. on non-food products defined t.o be hazardous	F'rodut: .;;. such as cleaning products and pesticides are included in the scope oft !
Standard. In compliance with the law. MSDS are available to US roods, I c
2530 13
* customers and can be obtained by contacting the Procurement Manager in iur
district office or by  advising your sales representative.	·,
You may contact HAZMAT HOTLINE	at phone tt (800) 424 - 8802.

This amount is an estimate at
ACCOUNT INVOICE
NO.	NO.
91221150 2483895
INVOICE CUSTOMER
DATE	NO.
01/17/25 11221140
PURCHASE ORDER
NUMBER
SALES SAL.ES LDC. REP. 3055 0832
DATE ORDERED 01/16/25

13i 11	-s-o-V•I-L·LA-C-E-

DEV DISTR
Route:5321 /	7
IRemit
ORDER NUMBER: 51096
---·-·-··	•--·--·
To.	3989 EAGLE LANDING P WY
To. 3989 EAGLE LANDING PKWi
To
P.O. BOX 198421
ORANGE PAR	FL
'32065
Att: \ CHRIS COLLETTI
ORANGE PAR	FL
32065	A Tl.,,\NTt
904 291 5600	]0384-8421
DEPT #	 G 	i	L 86._! _: 1304	·	--·
ihi?Frm: 5425 S. WILLIAMSON
;:-:-tTr-ms:
BLVD
PORT ORANGE	FL ShipD:	Ol/!7/25	Page O! of 04
Spcial	DR!VER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
,1:1tTrm :  NET21 DAYS
tv	ty Sales Product
)rdered Shipped Unit	Numbe

DRY
Descripton
Instr.
Pack Sire
Li:ibel

PACE

cs	58.8000
El(tenr.ied
F-ricE-
--=•0·1

_.../	1
1	1
4 .,--	4
cs	1328699
cEsA 1425990
3554565
cEsA 4146478
cs	6310726
6729776
7013329
EA 8002164
8625717
cs	9009234
CS 939S781
cs	0823013
cs	2326411
2721173
SHORTENING, FRYG SOYBN L[Q CLR35 LB LABEL, FRI 2X2 DSVBL RL GRN	 1 RL CHIP, ASST SS BAG SHLF STABL  :?/30 EA DRINK, SODA COLA CO E CLSC CAN24/12 OZ SEASONING, STK MNTRL RUB SHLF 7 LB GLOVE, VlMYL XL PF CLR AMBDX 10/100 EA JUICE, CRNBY DRNK 27Z BAR PAC 12/32 OZ CONTAINER, FM 6X6 1 CMPT WHT 4/125 EA KETCHUP, TMTO FCY 33% RED SQZ 16/14 OZ COFFEE, GRND BLU FRCT PK CFNTD192/2 OZ SAUCE, SOY PLST JLIG SHL.F STA:E<U GA LID, CUP SFLE 3.25-S.5 Z NON 20/125 £A BOWL, 8 Z FM UHT	20/50 EA SCRUBBER, SYTHC FIBR 6X9 GRN 20 EA
REFRIGERATED
EGG., SHL LG GRD 1-iA- WHT LOOS PiOS DZ
LETTUCE, ICBRG FRESH REF .BOX 24 EA
CHICKEN, WING 1&2JT JMB RAW  4/10 LB
Af.:1./EST :,it. OA'l'l1ARK FRITO U-1Y
Cf.lKE MCCORMICI( VALUGARDS OCEr NSPR;:,y MONOGRAtl HEINZ MAXWELL HS
v.I J{l(Ol1AH
DART DART HAGARA

PATUXErff
cs	32.0100
EA	11. 1600
41.0800
19.2900
EA	49.0300
cs	21 6700
cs	24.8800
cs	43.3400
cs	31.2100
cs	2;B. 2400
EA	12.2700
26.2800
cs	36.0300
cs	9.0300
,_.:'::).
cs	94.1200

64.02
11.16
41.08
18.29
49 03

31. 21
233 24
12 27
26 28v'
36 03
c..J-(µt.	9 03

37,S. 48
1./
1	cs	2725711
1	cs	3340510
CHICKEN, BRST SNGL 6 Z BNLS  4/5 LP
CHEESE, AMER St.CD 120 CT TFF 4/5 LB
i=-ATUXENT
GlW.JW FRMS
cs
>-,c._.-,
68.0800
S1 .4600
68.08
51. 46
i	1
4/	4
1 ---	1
1	....-'	1
1/	1
cs	5326418
C:3	5327275
EA 7331614
cs	9124520
EA 9326430
LETTUCE, RMN FRESH REF	 24 EA BEEF, PTY GRNO 80/20 2:1 RND 20/8 OI CELERY, STICK 4" FRESH REF	4/5 LB
READ'( TO EAT -· Ple.ase Refer to Return
DRESSINu, RANCH HMSTY PLST JAR4/1 GA
READY TO EAT - Please Refer to Return CILANTRO, WSHD & TRIMD FRESH 4/1 LB
READY TO EAT - Please Refer to Return
Cf<0SS 1JAU
CTLMN SLCT
Ci-<DSS lJAL'I'
Poli:11
Y.EN'S
Poli::<'
tROSS VAL'f	B
Poli ::(,o
LS	31 7000
cs	42.0000
EA	10.8300
cs	46.0800
EA	4.5300
31. 70
168. 00
i0.83
46.08
4.53

f.S,...
26. 1600
130\)
26.16

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232·6240 (941) 377-67?7

310428
WESCOIIIBJ    +  .,,

..	Invoice
Reprint

Ship To:

Invoice# Location# Date Page

41241862
02
11/27/24
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COO
ORANGE PARK, FL 32065·3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

1*3

CustP/0:JO/lN 11/19 Ord-Oate:ll/19/24 Billed-Date:11/26/24

Reps ,304 / W/B:Tim Strebel Ship•Via,UPS GROUND
Terms:Net 30 Days
Order# :21489535

Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820369139435
FLX55·6-59	COITTl,l.5IN,PC,59NOZ, TRUJ	3	3	0	176.850 BA	530.55

Invoice Total
530.55

tapo ?■:'lt, Aec•i,t•M• at goods eon2ic..u.uu•1, "u•tbnh• •9"••M:'I: co c0111ply vit.h credit •nd ••l•• c..eriU •nd condition• of W■aco Tul'f. Jae.  ShiP9.i.tl9 e-rtor, _.J• b• Nf,Orted vic..hil\ 41
hour• al nc■ipt ot •h1 nl. 11:eq:..e•L• fo  riet'-'t'B ot nercha1•,cltH aJM be -d•  vithitl )0 d•y• ot thf!' ll\v6lee du.a. No niul'n• vHl be•C-CQt.,<l whttouLa n•uun vaod• •u'-horl:r•tio.,
JIU l'. C.ll C'I.IU.at'!llrlr HTvice to obt•ln an OJI. ftvahu A is• nnod:lng cbu·g• .,nd/or • 101 facri;.ry ret1Jm pro.ee■aing (ee will apply •c:cot4tng to p,rt• poJtcy. 11:eL\a:na r-'-l t bt in 1'••••\l■bl• condit.ton. A tin•nce C'h.\rge of 1,51 per fllOnt.l\ wtJl be added o •l.J IN•l d • •ccount& A $30 handling l•• vlll N cho9c-d ori •ll 1'411.vrl'!l•d cMcka U an account i• plac•d fol' collect!on. t,-.iyer •9r•c• to p,,y .all coats of collection, includu,g r•••or1•bh ._,u,1fflll!)' fee• andcoat■, wh•tlMr or J"IO\ ■'-Ill is b¥011-9hf.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(911) 377-6177

310428
WfSCOJIIB1 +
..	Invoice	..
C/{IJ -?,10

Ship To:

Invoicef Locationt Dace Page

4,247264
02
Ol/06/25 l OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
//tf/1-S
-7'?-
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDO
ORANGE PARK, FL 32065

90•13
CustP/0:JIM 01/06 Ord-Date:01/06/25 Billed-Date:01/06/25
Reps :304 / W/B:Dennis Johnson Ship-Via:UPS GROUND
Terms:Net 30 Days
Ordert :21496316

Product	Description	Open Ship'd	8/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820367275694

••RLC

••pp

••• EARLY CLOSING SARASOTA: Closing at 2:45 or. Tuesday January 7 •••
.),ldse Total	Handling	Misc Chg	Tax	freight	::>ep-amt	Dep-Appld	Invoice Total
209.·,o	4.50	0.00	0.00	1E. 64	0.00	o.oo	230.84

Tlll:pott•nt: "CC ?l•r.ce ot 9Q0..1• <"tmttitut'-!t !J l •t "' '•"••ut to c pl'f o1:.:.h c,.,dit snd H,les l4UI.S &11::I con itS:,n,11 o lofp t;D ':l)f't, [nr:.  'fMpp)nq ttrror., •u11t. b, rr,pcr-:-11-:i ..,H,hl,. (9
t:ouu at :ec::t-1pt ol'. ,hlp:9 no.:  l'ti:-t••u= ts ,.., n::.11,n at ll'ctc.:h.in,J,,,., ::iu,t tie aede nt·u JC d1y1 o( t:.• ln1.·01::e data. ),lo, C"et·Jtl'l:11 .,111 tee ae pite-d 111t o1.:t a rt!"Urn gc rb a11t:horfr11r.!n-,
n Nr. :a?. cutotQ !' S<?:vic,, to <iCKlf.ft an R:,A. n\ftb<:-:. A I \  : :,.tocl;.1111 1,,· ,1g• 4n..J/c.1t • :c, hctory n=lucn ;-rociua:.r,'I tH -..:111 •FPh 1:::ord1nq to pacu p('ll:LCjl. Jletu n11 =-u:1t
tn 11-ul>able c:,.l'ldlt1,t1. "(1:-ta:'lc,.. !'l qo -:,t l.i\ pc:r :,,ontt- "\ll Oe .iddi:.J tu,:: p•,:: Cv1111 41tco1.:r.te. AS}:> 1'11:'ldl:.r.q tee w.a.11 t:a cha:qW on ali. u·tucne;d c eclca.  lf an a: "lf :,
phc•d ftJr col h:a!on, '>Y•r •ljr••& to> p.ay .1l1 :o,tt ot : .Ue:tlo..,, :. c!.:J<lt 1iJ u·,Uotlllbl• •t:. c11•y '""' •r.\l cints, ..,.t:e:.her er not -,ult 1, !:lrouq t.

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

310428

..	Invoice	••
IA{)O- 7 /td

ip  To:
lnvoicet Locationt Date Page
41247553
02
01/07/25
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARl<W/\Y SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
\/rot tS
AGL, LAN NG·OLF COURSE
:A0K L/ . '.	ATION PKWY.

CustP/0:GLENN 12/26
Ord-Cate:12/26/24 Billed-Date:12/26/24

Reps :304 / W/B:Tim Strebel
Ship-Via:Wesco Turf Truck with
:J·':· .:..
Ter t l t 30 Days Ordert :21495308
::: :::;:::

Product	Description	Open	Ship'd	B/0	Price U/M	Extension			
108-1178	PREMIUM ALL SEASON H'!D. FLUID	l	l	0	102.230 EA	102.23			
	(truck only) ••pp								
107-7817	FILTER-OH., ENGINE	3	3	0	12.790 F.A	38.37			
	**PP								
94-2690	FILTER-FUEL	5	5	0	4.470 EA	22.35			
	••pp								

108-3811	
FILTER-AIR V-TWIN H
••pp	
3	
3	0	20.460 EA	61.38			

115-2303	
RADIATOR		1	1	0	1010.024 EA	1,010.02		
66-3240	CAP-RADIATOR		1	l	0	21.960 EA	21.96		
115-1880	BEDKNIFE-EDGEMAX, MICROCUT	(21	6	6	0	92.600 EA	555.60		
	**PP								
93-977	BEDKNIFF.	
(FA!RWA:r)	
4	
4	0	54.610 EA	218.44			
	••pp								

119-415,	
SCREW-BEDKNIFE	
200	200	0	0.390 El\	78.00			
	••pp								

32105-18	
SCREW-HHF	
1	
1	0	0.416 EA	0.42			
104-7201	NUT-HF, NI	l	l	0	0.650 EA	0.65			
	... pp								

SERVICE.FLYER2	
WTU SOLVING SPRAYERS FLYER	
1	
l	
0	0.000 EA	o.oo			
	DECEMBER 2024								

••• EARLY CLOSING SARASOTA: Clos1ng at 2:45 on ruesday J nuary 7 •••

se Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
2,109.42	4.50	o.oc	0.00	o.oo	a.co	0.00	2,113.92	
Gler.n 440-241-9595
N-Th 4:30-12:20 F 4:30-9

l•por!an:: lcc•ptat,ee ot cao<xh o tttute, tusto-.r ag?'•..-t::nt t.o cm.ply t,l':b cc•cHt •nd sdc• tuu •t:d c:ondtt1on1 ot lifH O 1'itC, ln1;,  .Shipping enon ,u1t he r•port1d vitlhn 411 hour• 11£ r•ceipt. of •MPMnt, kq-.;••t• for retur'fl of MrcharuU.a1 r;uat: be rAid■ wH.hi.n l:> day• of th111 lr.vn1c:• d,U.•. o retarn• 'lll!ll tu •ccep!cd "ltr.01:t • ret•tn 9ooda,:,..tl-.odntiv11 nU1Pber. c.11 11.Htg!llller tl'■.-.,,iC4: to obUifl ,u JtGA t1.uN6r. A1n$•tock1ir"19 cher941 •nd/or • t<ll r•ctory retuc:n pc94;,ut11i"''il !u  wHl .&J:ply •ccordln9 ta l)at'ta pouc.-. hl\lttl,. ,._..,at be lnr•-••U•ble coMitLon. /I+. ttr:•ni::• h•rt• or 1.5\ per Mnt.h •111 bs add.d to all pn"' due •ct:ounc-1  A tlO handllnq CH "WJ.ll ff char9ed on. all returned cbec-•. If"" •c 'Jtt1;. ts placed : C9Uccti1;11"1 tiut•r .t9r••• t.o p.,y •1l c.o•t• of coll■ctlon, includln9 ..o..-.o:,•b1• &tc:OfNtY h••  •nd c:o,.tar 'lfhe\.he1 oc not euH. h br1>119M -
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J

Tax No; 04-2591836
2275-000
INVOICE
Currency: USO
Invoice No
919483340	Invoice Date
4')rHM..t	Shipment Date
l2Jg1J2A	OfderDm
1'1'>7/24		
Order No	,,	Whe
:ul25356176	05P	DellveryNo
6050...""'""	Customer P.O.
.1"'61surrH	Account No
9	\ us 14	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE !ANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				
Remit To
Acushnet Company P.O.Box 830334
PhHadelphla,·PA 19182-0334	I
,I,	Payment Tenns	Due Date		
		Net45 Daya	02/14/25		
		Payment Dlacount			
		2%30Daya			
		Delivery J11ethod	FrtAcctNo		
		FedEx Ground			

57927 W110
FJ Traditions MEN WHTIWHT/N....V..Y., 	Tag For: John Smith
Total Shipped Qty,	1

Net Order Total	$86.40
Shipping andHandllngTota!!..l	z::S9 .7.:l4
Total Invoice	$96.14

If paid by 01/30125 deduct dlacount of$ 1.73 ( 2.00 %) ••REMIT $94A1

Invoices not paid within thirty (30) days of due date shall incur a service charge al the rate of	esser 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 OF SALE.

OIS1990H	Page 1 of1

Betsy Anderson	

From: Sent: To: Subject:
sales@eFileMyForms.com Tuesday, January 28, 2025 9:38 AM Betsy Anderson
eFileMyForms - Order Confirmation

Order Received
Thank you for using eFileMyForms.

'\=°\LIM
This email confirms that your order has been received. Your credit card will show a charge from "EFILE8664838131" for the amount of your order.
The Next Steps:

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Order Summary:
Order Number: 1152195
Customer Number: 200299 Order Date: 1/28/2025 Payment Method: Amex
Email: Betsy.Anderson@Troon.com

Billing Address BRENT T BLAKE TROON
5962 MOUNTAIN VIEW TRACE TRUSSVILLE, AL 35173
Filings/Forms

Form 1099-NEC for 2024: Print/Mall/eFlle Service 17@ $4.39 = $74.63

TIN Check Service for Order #1152195: 17 @$1.00 = $17.00

Sales Tax: $7.48 Order Total: $99.11

If your company requires a W-9 from eFileMyForms, you can download it at www.1099pro.com/w9.

Order Complete
pv'4
VL "(..,	'
,--._,"l' ..,-

. of 11
Order#1152195 placed on 1/28/2025
Billing Address	Payment

Company	TROON	Card Type	Amex	
Name	BRENT T BLAKE	Card Number	·••0••••04008	
Address	5962 MOUNTAIN VIEW TRACE	Name on Card	BRENT T BLAKE	
	TRUSSVILLE, AL 35173	Expiration	8/2028	

-	-

	
TIN Check Service for Order #1152195
---------- - -

/
TIN Check Taxes:
Order Total:
$17.00

$7.48

$99.11
Bulk
Aggregate
2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339
(770) 438•7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
BIil To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35085
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Tenn•	Job Number
I	Customer	P.O. Number	I	Date	Invoice#	Page	
NET30 DAYS		9659		11/13/2024	00077261	1	

i

Payment due according to tenn• of this lnvolc:t.
Any amounts not paidwhan du• 1hlU besubjtct to• SttYlca ch■rg• of 1.&% parmonth(11% annually).
In the event any amounu are collected by law,H through anattom•y at law,the customer ehd be
obUg.ted to pay all coataof collKtlon, Including attorney feu In the amount of 11¾ ofth• amount so c:ollac:ted.

•J%·-·-, ·.. ,., •rodlt ••rdch1rg11IOIII... lpplled
(customer copy)
CONTRACT INVOICE
LJ<tr:-APIT	O L
\) ::> DOCUMENT SOLUTIONS
Invoice Number: Invoice Date:
474175
01/13/2025

8111To:		South Village community Development Dlstrict dba Eagle Landing Golf dub
3989 Eagle Landing Parkway Orange Park, FL 32065
Customer:  South Village community Development District dba Ee
3989 Eagle Landing Parkway Orange Park, FL 32065

Aa:lountNo	I	PaymentTenns_ l	
svoo	I	Net 30	I	oue Dm	-11	
02/12/2025	I	1nvo_11aS_ _ota1
$ 165.93	+l_......;;a.= "	ue. ---
I	$ 165.93				
Invoice Remartm							
							
Conb1ld:Number	C.ontac.t	Contract Amount	1	P.O. Number-	-	Stairt Date-	Exp,·i>..	
SV00-01	Joe Hallfko 904-291-5600 #3 #6	$ 165.93	I	02/13/2018			
COntnct tt.miib							
Lease lndudes 3 000 b/w cooles (]@r month.							

Summary:
Contract base rate charge for thisbilling period
Contract overage charge for the 12/13/2024 to 01/12/2025 overage period SUpply Shipping
Detail:
1:1, e t ln u-	!h!•-	ct
Konica Mlnolta/C368
Number	Serial Number	Base Adj,	Location

$0.00
$159.98°
$5.95

EQ16935	A7PU017004327	$0.00

South Village Community Development District dba Eagle Landing Golf Cub 3989 Eagle Landing Parkway
Orange Par1c, FL 32065

Meter Type	Meter Group	Begin Meter	End Meter	Credits	Total	Covered	Billable	Rate	overage	
B\W	EQ16935 - BWI	184,029	185,805		1,776	3,000	0	$0.013000	$0.00	
Color	EQ16935 - Col<	179,056	180,640		1,584	0	1,584	$0.101000	$159.98	
									$159.98	

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

12115 PARKLAWN DR STE L Rockville, MD 20852-1730	301-230-9009 GST: 26-3755218
Page 1 of I

READY FOR THE WORKDAY-
RmT PAYffEHT Tl:
CINTAS CORF
P.D. BllX 630910
VIta&  PAY YOUR BillS 1111.IN[i:usrunEI SVC/BILLING 833-290-0514
IOIII.CllHAS.Clllt/ltYACCDUIIT	CIHTAS FAX 1	904-741-,11&
PAYIUllT INQUIRY	?04-741-4525
CINCIHMATI, DH 45263-0910

$81P TD:	EAGLE LAHDIIIC GDLF CLUB
3989 EAGLE LAHOIHG PK"Y DRAKG£ PARK, fl 3206S-26ql

Blll TD: EAGLE LAIIOIHG GOLF CLUB
3989 EAGL£ LAUDING PKMY DRAHGE PAR , FL 32065-2641
INVOICE

INVOICE I
UIVDICE DATE
cusron£R REF 1

!OLI> TO I PAYER I PAVffEHT TERIIS SORT I tIHTAS ROUTE

421854 409
01121/2025
SOUTH UILLASE connUHITY OtUT OISTR
22 90656
22385762
HET 10 EON
02800003369
53 / DAV 2 / STOP 010

[EiPt/LOCXt MTERIAL	DESCRIPTIDI

FREI EXCH QTY	UIIIT PRICE
LIKE TOTAL TAIX

1460-000
1470-000
X20023 X2700 X2700
)(27026
SIG HROUNO UHT LRG­ TERRY TDUEL - MHXTE­ TERRY TOWEL - WHITE­
SIG AIR sue

IUBTDTAL
01	f	12	9.520
01	F	20	0.202
L	01	f	29	0 601
01	F	21	3.867

114.24 H
64.64 H	_,
17.43 H ,.
81.21 H
H
N ,..
H H H H

H

-	tfS 8',ff	-
2.00 ... g1.oS
2..t/0.. IU>-Oo
'loo., -So .o-o
f,00'	100.OD

TOTAL ADJUST.
TAX ADJUST.

Purchase Enployee gifts or co11pang s11ag throughJp9' t1oinj;Als.cot1 and uc;e code Sf!DPlAUHCH for 10X off  our •first
onllne order of $150 or Hore. K	11'>
Pronotion ends 1/31/202 .	J	l
-	1 !II

CUSTDIIER TOTAL CURRENT:	8 11. 91	PAST DUE: 961.38	30 DAYS: 0.00	60 OA\'S: 0.00	90+ l>A\'S:	O. 00
rn ALL UOH-PAYfi[ffT RELAT£0 CDRRESPll OEHC£: CINTAS CDRPilRATian 10280 / 1S95 TRAHSPDRT CT.,/ JACKSDNUILLE, fl  32218
Page 1 of 1

READY FOR THE WORKDAY'"
REIIIT PAYtt[NJ TD:
CIHTAS CORP
F.O. B£JX 630918
UIEII l PAY YOUR BILU DNLIHE=cusr111EK SUC/8lLLIICC	en-2,0-0514
WI/.CDITAS. CIJl1/KYACCDUHT	CIIITIIS FAXI	984·741·6116
PAYIEIT INQUIRY	904·741-4525
CINCIHHATI, DH 45263·0910

SHIP TU: EAGLE l KOIMG GOLF CLUB
89 EAGLE LANDING PKUY
DRAffGE PARK, FL 32065-2641

till TD: EAGLE LAHDIHG GOLF CLUB
3981 EAGLE LAKOIMG PKUY DRAHGE PARK, Fl 320 S-26q1
INVOICE

INUDIC£ I IIIUDICE Dal£ CUSTIIIIER REF I

SOLD m I PAYCK I PAYIENT T£RftS SORT I
CIJITAS ROUT£

4219270748
01/28/2025
SOUTH UILUIGE
conNUHITY 0£VT DISTR
22390656
2238S762 KET 10 EDH 0280000B69
53 / DAY 2 I STOP 010

-	--·
EnPI/LOCICI	ltAJERIAL

DCSCRIPTIIJII
FREI EXCH ITY UHIJ PRICE  LINE TDHL TAXI

X20023	SIG HRDUNO UHT LRG-
1!2700	TERRY TDUEl - UHITE-
X2700	TERRY TDMEL - MKITE-
X27026	SIG RIR SIJC
01	r	12	9.520	114. 24  H
01	F	320	0.202	64.64	H •
L	01	F	29	0.601	17.43 11--
01	r	21	3.867	81. 21  H

X7464	DISP URINAL ttAT Rfl-
X9110	JRT TDILF.T TISSUE REFILL-
X92B	SAMIS SCRE£H StRUICE
X9239	SAN SCRH CLH ORZ RFL-
SERUICE CHARGE
1460-000	-131.05
1470-000	131.05	SUBTDHL
TAX
,	1/ i;:;m
oq	r	9	0.000	0.00  H
01	f'	12	4.7&0	57.12 H
01	F	9	2.380	21. 42 H
r	9	0.000	0.00 H
441. 94
7.08 II
449.02
(0. 00)
/	  41141.02 

,ff't t.oo--'1\-flfo -
btiO .,1 tt't'O -'
lfoO .. 74c.(O -
[fOO· 7l.fLfO-

3 f .oS
t 00,(fi)
I e-o. tJO
/oo.o-C
TAX AOJDST.
IET lBTAL
FnR All HDH-PAYHEHT RELATED CORRESPDHDEHCE: CIHTAS CDRPORATillH 10280 / 1595 TRANSPORT CT.,/ JACKSDKUILLE, FL 32218

HELGET GAS PRODUCTS
4211 S 102ND STREET
OMAHA, NE 68127-0000
Phone: (866)814-1554
Manage your account & pay invoices on1ine at: www.he1getgas.com
Date: Order#: Arriva1: Departure: Branch: customer: Bill-to:

ship-to:
Emailed to: Stop#: Device IO:
* Hardgoods •
Item
Monday,	anuary 27, 2025
0002919226-00
2:53 PM
3:22 PM
000730
50980 - EAGLE LANDING GOLF CLUB SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-0000 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-0000
jha1ifko@troon.com
:1.3
26744ae8-ebbe-486f-82c7-2e90b29aef6a

UOM		Qty
DC	82010
Loe:	730
FS	82000
Loe:	730
*	Cy1inders *
Item
C2	CARB-BULKF
UN2187
NON-FLAMMABLE
EA (1)

EA (1)

UOM
LB  (1)
1

1

Qty

100
CO2 BULK FILL - FLAT RATE CARBON DIOXIDE REFRIGERATED
Lot#: 73001272S01 (:1.00)
Loe:	730
BB		36504 UN:1.9S6
NON-FLAMMABLE
EACH (1)	2
K 2S%C02/75%N2 BEER BLEND COMPRESSED GAS N.O.S.
Ships: 2
Lot#: 124014250503 (2)
Returns: 3
Loe:	730
Tota1 Ships: 2	Tota1 Returns: 3
Payment summary•
Item	
Qty	Amount

DC	82010	1	@ $25.95	$25.95	
FS	82000	1	@	$4.95	$4.95	
C2	CARB-BULKF	100	@	$0.00000	$0.00	
BB	36504	2	@ $56.16
subtotal.	$112.32
$:1.43.22	
91- Eagle Landiny C,olf Club
GO\.F - GOLF SIIOP
k! eiving SKU5 into Inventory - Audit RCL627 Oate of Record; Jan 28, 2025 Supplier. ACUSHNET COMFANY
Reference: 919516807	Audit Nu ber: Cl627
Pg I

SKU	Prod. JD Descriptior,
Stock
Loc'n
Quant;ty
Unit
cost
Amount

02FJ75	FJ Hen's Polo (Last Cost; H.07>
MAIi/
30.00
45.06	1351.80

Totals (1 SKUs t	30.00	1351.BO

G/t. Su1m1ar  F'ost.1n s
9T·lJ7.0-000
9!-2275-000

919516807 Inventory - Sof, Goods 919576807 Accrued Hcrch.;,udhe Invento

l, 351.80
-1. 351.80

Difference:	0.00

••••• End or Report•••--

January 28,2025 12:27pm	User: Gl-01  Term: Pl

MARTCO
P.O. BOX 23160
JACKSONVILLE, F 32241

(904)·,733-4995

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANOE PARK, FL. 320:85

DATE
1/14/2025
125224
INVOICE NO.
125224

67.80	271.20'
54.80	109.60'
3.20	76.80'
7.50%	4-57=.60-

<,'lJO...
,. 4ql.9t-
Ltr<],.

TOTAL	$491.92

OOP Business Solution&,LLC
POBOX7241
SIOUX FALLS SO
57117-7241

FEDERAL ID:86-2161688

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

lull1111,1111111111111,11111,11IIIII lul111lll11I,I,I,11l11II
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER:	(888) 263-3423
FOR ACCOUNT:	(800) 721 ·6592

-

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

I

To ,..tiuM -.,pl1e•, please repac:.t n or I nal  K and 1n-ser-t aur packing list, orcopy of th1■ 1nvo ce. Please ROte p,..INI $0 .,. •Y issue cNd1t or
l•-t, w \ch.. or )'OU pNlfer. PlHH do not sl,\p colloct. PL•••• do not N1tum furnituro or -•hirws untH you ••II ua fitst forinstructions. Sbortoge
&	DETACH HERE	&	l
or daaage -,st t,;, •-•t•d within 5 da:,,s after delivery.

CUSTOIIER NAIIE	BILLING ID	lNVOlCE NUIISER	INVOICE	INVOICE
DATE	AMOUNT
EAGLE LANDING GOLF	21782146	403863647001	07,JAN-2S	111.84
COURSE
••oUNT  ENCLOSED
FLO	217821461 403863b4?0011 00000011184 1 0
Please Send Your Check to:
ODP Business Solutions, LLC PO Box 1413
Charlotte NC 28201-1413

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

IVV\l'\,. n,.
ODP Business Solutions, LLC PO BOX 7241
SIOUX FALLS SO
57117-7241

FEDERAL ID:86·2161688

BILL TO:
ATTN; ACCTS PAYABLE
EAGLE LANDING GOLF COURSE
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVlCE ORDER:  (888) 263-3423
FOR ACCOUNT:	(800) 721-6592
INVOICE NUMBER	AMOUNT DUE	PAGE NUMBER	
-	407464053001
INVOICE DATE	107.31	P!!!!e 1 of1 		
	TERMS	PAYMENT DUE. -	
17.JAN-25	Net30	16-FEB-25	
SHIP TO:
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

I,,I1ml,III,u,111111,1...1,l,ll111lul111lll11I,I,I,1111,II
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

SUB-TOTAL DELIVERY SALES TAX
Allamounts are based on USO currency	TOTAL
I
i

107.31
I
0.00
'	v'	0.00
107.31
To return suppliH, please repeok 1n or1g1n1l bo• and nsort our paok ng 1st, or •...,, of th1o ,,,.,.,,••. PlN-■ note p  l
repla,.-nt, wh1chner you pref•r. Pla■sa do not •h1p collac.t .. Pl•ase do not r•turn furniture or •c:h1.nff; t11 you ca
or -11'1 .,,t bereported within <lay• after deli•ory.	--------
DETACH HERE
CUSTOMER NAME	BlLLING ID
INVOICE NUPIBER
lNVOICE DATE

INVOICE AMOUNT ENCLOSEo7
AMOUNT
EAGLE LANDING GOLF COURSE
21782146
407464053001
17,JAN-25
107.31
--------
FLO	217821461 4074b40530011 0□□00010731 1 5

Please Send Your Check to:
ODP Business Solutions, L C
PO Box 1413
Charlotte NC 28201-1 13
Please return this stubwith your payment to
ensure prompt credit to your account. Please DO NOT staple or fold. Thank You.
OOP BuanassSolutions,LLC
POBOXn41 SIOUXFALLS SO 5?117-7241

FEDERAL I0:86-2161688

BILL TO:
ATTN: ACCTS PAYABLE
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLE"S. JUST CALL US
FOR CUSTOMER SERVICE ORDER:	(888) 263-3423
FOR ACCOUNT:	(800) 721 -6592

INVOICE NUMBER	AMOUNT DUE	PAGE NUMBER		
--	407473698001	19.59	Page1 of 1	
	INVOICE DATE	TERMS	PAYMENT DUE	
16-JAN-25
-	Net30	16-FEB-25		
SHIP TO:
EAGLE LANDING GOLF COURSE
EAGLE LANDING GOLF COURSE 3989 EAGLE LAN&ING PKWY
ORANGE PARK FL 32065-2641
lllliill
N­
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
I
I,,IIu,I,lll1111ll 1.. 1.1u,I,l,ll,11luI,..Illul,l,1111I,,II
=mo
§ii

SHI
398
	E	
ANDINGPKWY
I
IIANUF CODE	CUSTOMER ITEM #	BIO
PRIC.E
PRICE

558308	FOCUSNOTEPAD,WHITE	PK	1	0	19.590	19.59	
77104	558308						

To ret1.1m l1es, pleaH ,,.,_ct 1n or1g1nal box and insert our, pa,;t1ng l11t, or copy of this invoice Pl••ae nat• problH so••)' issue cred;t or
••l••••nt, wh1chowr you p,..fer. PlMM do not llh\p collect. Pleas. do not retum fum\t11r• or •chinos until rou coll us f\rot for tnstru<11ono. Shortage
o, doage 11Jst be •-•Ud 11HMn s days alter delivery.
DETACH HERE	f
CUSTOl'IER NAIIE	BILLING lD
INVOICE NUIIBER
INVOICE DATE
mAoMmOU NT
N0UNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146
407473698001
16-JAN-25
19.59

FLO	21?821461 4074736980013 00000001959 1 b

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

ntvVY>/MfVY)

CUT GLASS
Sterling Cut Glass 5020 Olympic Blvd.
Erlanger, Kentucky 41018
PH (859) 283-2333
DUNS: 423-2377

STERLING CUT GLASS PO BOX 75148
CINCINNATI, OH 45275-0148
Invoice
INVQICE NO.
0591648-IN
-'!Ali
10/1612024

Promotion:
PAGE1

Sold To:
EAGLELANDING G.C. ATTN: JOSHUA HEINTZMAN
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Ship To:
EAGLE LANDING G.C. ATTN: GOLF SHOP
3989 EAGLELANDING PKWY ORANGE PARK, FL 32065

TERMS DISCOUNTS INCLUDE
Tl-IE SUBTOTAL ONLY, NOT FREIGHT ORTAX
DISCOUNTS ARE.FORFEITED IF
INVOICE ISNOT PAID WITHIN TERMS

 QB !iBrtQ, 
0534581	ORDER DATE
9124/2024	!.l.!BB2Mli8HQ.	SLMS.NO.
0368	1.uate.o,
RECONATION	SHIPPED VIA
UPS GROUND	SHIP DATE  l	TERMI 5'QElli	I
10/1612024	NET30	
		01-0320022					
QUANTITY
ORDERED	SHIPPED

BIO
ITEMNO.	DESCRIPTION	UNITPRICE	8ETCOOE	Amount

0	62-002S	VOLTAIRE ART VASE-SMBLUE/TU	100.000 IND	100.00
THANK YOU FOR YOUR SERVICE

	

Tracking No.	1Z45X9550394350511;
Our Sales Tax Polley can be viewed at www.sterflngcutglass.com/salestax
To accgs your account and pay by credit card, vlsll www.aterllngcutglaH.com,
For first•Ume onllne payments, use -Sign In" al the top then "crea18 a new contact.• Provide your customer number and the bllllngzip code. Set up a usemame and password. You can access your lnvolce11end make payment from the aC(:Ount POrtal.
For any accounting qU6slions, pleasa call800-5'13·1317x114.

All claims fordamage or shortages must be repelled 10 Sterflng within 10 days ot receipt of goads.

SUBTOTAL FREIGHT SALES TAX

TOTAL
(PLEA§li PAY JHISAMOONn

100.00
18.69
0.00

118.69

CUT GLASS
Sterling CulGlass 5020Olympic Blvd. Erlanger, Kentucky 41018
PH(859} 283-2333
DUNS: 423-2377

STERLING CUT GLASS
PO BOX 75148
CINCINNATI, OH 45276-0148
Invoice
INYQICENQ.
0592711-IN
DATE
11/112024
PAGE I

Sold To:
EAGLE LANDING G.C. ATTN: ERNIE CRUZ
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
I

Ship To:
EAGLE LANDING G.C, ATTN: ERNIE CRUZ
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Promotion:

TERMS DISCOUNTS INCLUDE
THE SUBTOTAL ONLY, NOT FREIGHT ORTAX
DISCOUNTS ARE FORFEITED IF
INVOICE ISNOT PAID WITHIN TERMS

QUANTITY	ITEMNO.	DESCRIPTION	UNIT PRICE	8ETCODE	Amount
ORDERED	SHIPPED	8/0	
2	2	0	07-044S	GALAXY TROPHY VASE WHITE • SM	85.000  IND	170.00
DEEP ETCH • ADDEO FLIGHT

Tracking No.	1Z45X9550391048274;
Our Sales Tax Policy can be viewed at www.sterlingcutglass.com/salestax
To acce,a your account and pay by crwdltcard,vlllt www.a1ertlngcutgl11,.com.
For first-timeonllne paym11n1S. use "Sign In" at lhe top then·create a new oontac1.• Provide your customer number and \hebilling zip code. Set up a username andpassword. Youcanaccess your lrwotces andmake paym11nt from theaccount po1111I.
Forany 8ccounting qll8Slion:,, pleast1call800-543-1317x114.

Allclaims for damage or shortages must be reported to Sterling within 10 days of receipt of goods.

SUBTOTAL FREIGHT SALES TAX

TOTAL
IPLEASE PAYnus AMOUMTI

170.00
24.85
0.00

194.85
COS'!'"_.,.,,,.' i::;
'DSLV. DUS
1/11/25

CllstQmt
CONFIDENTIAL PROPERTY OF SYSCO
I	DnOICII: -		I._--  -  _
---	- i

EAGLB LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	Ji"L	32065

26.U
1-800-797-2627 (1-800 SYSCO CS
----- MP.NJ:i'ESTI 1277354 NOIUGL DELIVERY
MA: TVADC SCARLETT BAYI.ESS
.0.
l I
QTY I i
MJ:SC --·

PACK

--	

SJ:ZB

i...	--·a

J:'l'BK DSSCIUPrlOH
GROOP 'l'O'l'AL****
FORDBOP S:tZE

lftill
COD&

Ulfl'l'
l'IUC:Z
:l
167.60	&
9.14-

ORDE.a;
I
1

I
I

I
I

I

I
CBGS FOR FUEL SORCIIARGE

y	: 2767288  2768277  2768037
6•00
I
!
i
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I
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.;.:i
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.....
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CARS	OP.EN: 1: 00 AM
-

CLOSE:	5:00 PM	DIII1''l'O
SYSCO JACKSONVILLE
1501 LEWIS INDOSTRXAL Dl JA.Cl'CSONVILLE, FL 32254 Al.
I
1080_._86		
27 	3	30	27 .1.	539	---	'rllX
DRIVD.'S	110. PCS CUST.••-,_,a,-.,	.,.NO. PCS	--	roll
111..,.	cu.vc. JS:tGR	.	I REc._	- -	--=a
=--	I
!O Mr DIii..... ---	OU! OF "Rlaa miff OP !UR - ca:11111 Ml  1:1VI1111 OP WOii uiie IO 8Uift DI Aft
	  lVII CIPl(:!!Y,aa ,0  lCJPU&   A -	or A ·	or Clo\DlloliTS,D Aft L\ll1RllT tll'IOLVDla »If	DIU!fflt.,._. .	_		
 
- COHFD)ENTIAL PROPERTY OF SYSCO
COftC1ND	-nnouz-	-

904-637-0648
EAGLE LANilING GOLF CLUB
3989 1CAGLE UNDZNG PKWY
0	PARK	065 -2641
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. i'L 32254
1-800-797-2627 (1-800 SYSCO CS

:.:6
S:tZ&	J:n:N D&SaU:l'TJ:011
:t'l'DI
CCDS
iJCi&N>ED
  PIUCS 
RDllND&R:	HOTHD1G J:S NORli: IMl'OR Mff  TO S
LEASE VEIUi'Y EACH ORDER UPON RECEIPT BECAO'S COOLER
TWllER rISH LXC WD-4S11	l'RBSBNATER FISH LIC nm-

.5	CBDSE CBDlt MLD SLI INT .75 Y 170748 3S46369 38.48

. 5	
GROUP TOTAL••••
1	oz	BEIi:&' STll:Alt PHILLY CAB Bil 10000001650 9789785 81.85
1	oz	DIP SAUSAGE PA'l"l'Y W/B WIDR RAW MLD 19741 37S6236 32.91
GltOOP TOTAL****
38.48

155.97

32.91
114.76

.0.
...
..
..'.;..'
.,
D
."'.
1
00'1'

1
PIBR DANXSB ASST IW	08349
Ll:illliDll'liLYN'  DZSSBRT TiltAMIS'O PIUl:CO'l' CAD	TC14
/STOCK	l
ol,qQU'li.LYN	DESSERT TIRAMISU PAN 30 PC Seit	TIT
S'l'J:TOTI!
1086313 24.31
2973622

7105897 45.93
24.31

45.93
...
!...
...
E
1
1
1
2
l	.5
MOFl'J:N ENGLISH PLAIR l'KSPLT	30001 3523463 21.98
GOURN 5/BDl'	30410 0916387 57.07
PIZZA CRUST PlUC RSD BD T 025460-0071 6400097 20.05
POTATO FRY CRSPY CT CORCERTJ:RA LW202 7135105 56.10
POTATO l'RY SWl:ll:T 5/16	MCF03731 3700499 31.08

21.98
57.07
20.05
112.20
31.08
I
I !.• .

CASll:8	SPLrr	. PCS ,  CU11S  Ga0SS ft.	OPEN: 7 :00 AM

5:0PM	Ull:11' '1'0
SYSCO JACICSONVJ:LLE
1501 LEWIS IHDUSTlUAL tMi!
JACKSONVILLE,  FL 32254 AL
I
58.3_._35
DIUVD'II SIG:11
110. PCST CDSt'.sm.D nM>ICI Pa.ml	•-, N'PO'C'.S -
DSLVD.	8IQII	lt .C-
=--
ITU
l'l'01'AJ. 	_		
:D1V01a:
aDnHU-IIIS  """o-r	UCIIPT or-	BDIICIC'fS/AIIVICD-:  -	IVDI, u, -	axi:n TO-	I• -
IVll c»lll:Iff, !O l'lllnCIPAD ..  a- or a a.All 0CLI,UJlllff9,III_ -	l'l!!?L anl1ICII Dlll!Vft.
I	I_P_P,,,,,,,,,,,QQ m2moo.
&AGLE LANDING GOLi' CLtJB	c.,. sco·
ORANGE PARK	FL	32065-2641	Attti.hffrtol  SYSCO JACKSONVILLE,  INC.

'!IIIICltftCP
632/003

784966

CONFIDENTIAL PROPERTY OF SYSCO
:tliVOXClt-

583045323	8	2

904-637-0648
EAGLE I.ANDING GOLF CLUB
3989 DGLB LANDING PICNY
toodandservlce 1501 LEWIS IHDOS'l'lUAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 {1-800 SYSCO CS
6637
TBlUIS -PAS'l' DUii MLMCr.s IIJlll mcT	'l'O S&aVICK C8ARGli:
Net 30
MANIFEST# 1277354 NORMAL DELIVERY	i
ra-	:::: TAhU
Wl..::irFnL  ==-===-=2=64-1-------,--;;;=-,..::;;!MAi :TVADC S::;CARLE ;TTa;n;:BAYLE:::;:;;s -s=:; Mii =;-;;:--==-;
s:n:s	I'l'DI DBSCIUP'l'l:011
rrDI
com:
1111n'
l'Alc:K
DIVOICI: .Ml.J08'1'Mltll'fS
:r--CODI!
**CANNED &
GROUP TOTAL****
DRY***
CNOIRY BTL BAR IUXER
ORJUClc:B POlUI! PM	1004850	:l
,.liloJ""11LII MAYONNAZSE SQUEEZE BT 0000008 YS CI..S VINEGAR DISTILLBD WHITE 54r UGARA WATlm B0'1'TLJi:D SPRING
AC MEX WRAP TOJ.\rI:LLA GRLC SERB 12	e
**PAPER
GROOP TO'l'AL**** DISP***
168.l.4
COBTAINBR l'OAM IDiJG lC  D rl'D199S10000
CUP FOaM TALL 20 OZ
YS REL Lna:R .Rl:PIU) 38X58 1.5 ML
7551334
21.16
21.16

..
.'i.'

**PRODOC&***
1	2
GROUP TOTAL****

BASS FR.ESB
:..
5

1
1

14_3
**DISPENSER BBVDAGB***
SYRUP COD ZERO SUGAR 5X1
BIB

'.l'CS	C1IIIII .:allOSaft.	OPEN: 7:"'o'c>AM	CLOSE:
1 7  .!1.:._	332

5: 00 PM	ADII't TO
SYSCO JACKSONVJ:LLE
1501  LEWIS :INDUSTRIAL
JACKSONVJ:I,LE,  FL 32254
I
-1..0.H.OO
--HO--;-,c:srciJsT.,,--ca.....,...,....,,_ 	1/Q. l'C$ DBLVII.	SIG!f	 IIEC.
--i=I	a:
A din	 c:Jffffif im=mw.	cMi •	'L °' fflrf
Mlm:n-.a Oil l'W3CIIDS ,_	nl W CF '1'BSI	-	11 IIIDlftll,Pllnlllll IOU 1G111 jijii
TO                             Alff  DIIIIIS     MIIIS    CXft' OP                                 .,,_	OF                                rBIII	1011	GIVIIIII        UP     'IQUR	TO                             -	r1  Mr
CONT, ON PAGE	3
CIIIM:Ift10ll 'l'O P.lld:ICttlll Al & -	or_&	a,	..	..._f!MJ Ialllm' DNULVDl!i MY IIQ  DU!!!?, •	  _
llllllllllDllllffillllllmllllllll
CONFIDENTIAL PROPERTY OF SYSCO
	
·1N1e,s1ese30,,2,esoo22·

3989 EAGLE LANDING PKWY	,;;>).
ORANGE PARK	FL  32065-2641	At the heartof
foodand service

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DlUVE

'l'llllt:I< Sfl>P	784966
351 /011
583049266	5	2
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACltSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
Net 30		
MANIFEST#l277726 NOIUSAL DELIVERY
MA:  TVADC SCARLETT BAYLESS
FL  32065 -2641

:t'l!IIN

tnfIT

KX'1'SNt>SD
IIIV0Ic:B ADJtJS'l'NBN'l'S
SIZK	ITSM D&SClUPTION
CODE
PRICJ:
l'IUCS
COllZ
Qrt
IMP OIL OLIVE X-VRGIN DELCATO 10 4497301 LS PEPPER JALAPENO SLICKS	12730720211
4497301 68.31
8426330 12.17
68.31
24.34
CLS SUGAR GRANULATED XFINE CANE
rAGARA WATER BOTTLED SPRING
GROUP TOTAL****
**PAPER & DISP***
412006
2926727 41.79
9901031 13.73
41.79
27.46
222.22
CONT.AnmR FOAM BNG lC D YTD199S10000
7551334 21.16
42.32
CUP FOAM TALL 20 OZ
LID PLAS STRAW SLOT 12-240Z
20Jl6
16SL
4088886 27.56
4096327 18.90
27.56
18.90
REL LnmR REPRO 38XS8 1.5 ML X7658Al'tSX01
CLS TOWEL MULTIFOLD 9.4X9.2 WHT 4458693
GROUP TOTAL****
**PRODUCE***
APPLB RED DEL X-FAHCY 85WAXFCYREDDEL
LETTUCE ICEBDG TRIMMED FRESH
1763846 41. 77
4458693 42.69

7198253	9.70
1675610	9.95
41.77
42.69
173.24

9.70
9.95

f
.0"'
MPl'RSH ONION YBLLOW JUMBO FRESH SACK
MPFRSB ORANGE BAGGED FRESH	10889356163020
STRAWBERRY FRZSR DiUSCOLL
TOMATO 1 LAYER 5X6
GROUP TOTAL**** LOWJ\NCE l'OR DROP SJ:ZE
BG$ FOR FUEL SURCHARGE

y	2770497
7201992
7289526
7582505
1008630
9.06
9.06
18.84
10.10
.33
6.98
.92- *
.00
..
I
1	20 19.0	282
1501 LEWIS INDOSTR
JACKSONVILLE, FL 322	f------ll.8,  .,..!i8!.>o5'	1
PAYAB:LI: ON OR BBFOIUI:	I

1IRVOICB
,'l'O'l'AL	888.85
2/14/25	LAST PAGE
IIIIIIIUIIIIIIIIIIOOIIIIIIIIIIIIWIIII
EAGLE LANDING GOLF CLIJB	c"'SCo·
3989 EAGLE	PKWY

SYSCO JACKSONVILLE, INC.

1/15/25

351 /011

78066

583049266	5	l
l!'L  32065-2641	AtthehNrtof
food •nd service
lVJVr&	OltDO
1501 LEWIS INDUSTRIAL DRIVE	3612	TEIUU; -PAS'l' DUE BALANCES ARE SUBJ.11:CT TO SBRVICB CBAl\GZ
9o4-637-0648
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
Net JO

..-:
39E8A9G EALGELiELLAANDNDXINGN=PGK=WOYO=L:FnC=L=IJB	--------------- == = MAN 1in s:T •i1 2M7A:7 T1V3J2WC6LSCNARLOE':llU"lf'ALBAYLDE=SES=L IVE R=Y=	1 I
Qi'Y	:  PAClt	Sl:ZE	l'.TEN Dl!!SCIUPTl'.0111	CODIC	PIUCIC	PRICE	l!	II:	O'l'Y
REMntDER: NOTHING IS MORE IMPO
LEASE VElUFY EACH ORDER UPON RECEIPT BECAUS
ANT TO S COOLER

SCO '1'
TEMS
TD	FISH LIC W-4511	FRESHWATER. FISH LIC FND- 03

LS CHEESE AMER 120 SLI YEL S'1'1t14207 5132234 16.38 CHZESE CHEDDAR JACK i'NCY SHRE 290SC4 2406189 60.31 CHEESE PROV NONSMK SLI .75  170754 3546386 44.52
MILK WHL GALLON	4676306 23.38 GROUP TOTAL****

BEEF STEAK PHILLY CAB BR 10000001650 9789785 81.85 GROUP TOTAL****

WHT P&O 'l'LOF 16/2 261512071PB 5106388 65.B5
16.38
60.31
44.52
23.38
144.59

Bl.BS
B1.85

65.85

.0".'
."'
**FROZEN***
GROUP TOTAL****

R:ING BRO GOORM 5/8IN

30410 0916387 57.07
65.85

57.07
.:.:
....

GROUP TOTAL****
**CANNED£ DRY***
CHEUY MARA STEM LG PLAS

10111158

5083944

22.76
127.04

22.76

DRESSING BALSAMIC Vl:NEGARETTE 00955	7872328	16.98	16.98	
JUICE APPLE  PET	0004850075717B	1605617	20.58	20.58	

CASll:9	SPLlT!rOT.PCS

3	12
CUBEIGll0SS lfT.
7.4	181

OPEN: 7:00 AM	CLOSE:	5:00 PM•	I\ENI'l' '1'0
SYSCO JACKSONVILLE	,
1501 LEWIS INDUSTRIAL J:Mi!
JACKSONVILLE, FL 32254 ,TO'l'AL	...;479_._65	..
,TAX
F- ON PAGE	2

LEOP
LIN	l'I RLNT,l>,L
Invoice

Date	Invoice	Day	Gannent Mark Freq.	Seq	Term	Account	Route
01/22/2025	0136109	Wed	7	30	CHG	1193-00000	7
j Line l	Item ! Empl	Name / Desaiption	Sizes	Qty. I	l Min.! Adj. Qty. ( Adj. Aml  (  Unit Pr,!  Ext. Price (  Adj. Qty. ! Adj. Amt.! Total
$26.40	0	$0.00	$26.40
S4.oo• - o·-	·so.oo-·	•S4 rio
$0.20 - 0
$158.40	0
·-s1_00-o
·sfo.oo	o
S0.00·- -	S0.20
so00	• $158.40
so.oo	s1.'oo
$0.00	$10.00

7	TPP	TOTAL PROTECTION PLAN		$0.00	$9.80	--io.oo·	$9,80	
		Delivery Charge		$0.00-	S15 70	S0.00	S15.70	
Total Due	Cur. Bus.	Cur. Bal. 	30	 	60	 	90	120	
$419.18	$225.50	$0.00	S193.68	$0.00	$0.00	$0.00
Comment: 	
Office Adj.: Tax Adj.:
NetAdj.·
$0.00
$0..00
$0.00
Subtotal: Sales Tax: Prebill:
$225.50
$0.00
$225.50
Rte.Adj.: Tax Adj.; NetAdj.:
S0.00
$0.00
$0.00

Total Adj.:	$0.00
TaxAd j .: 	so_._oo 

Net Charge:	$225.501

71111c
TWC	IERYICE8

7600-500

BILL TO:

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

276829

Maintenance Contract 155462 Eagle Landing GoH
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park, FL 32065

Billing Period: 01/01/2025 - 06/30/2025 Planned Maintenance Billing per Contract
Email to: jhalifko@troon.com

Subtotal
Tax
Total Amount Due

Fee if payment is received after 30 days
Total Amount Due--lf Paid After 02/14/2025

793.33

793.33

	47.60
900.43

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	Air Conditionln - Refri eration - Cookin E ui ment - Severa e S stems - Ice Machine Leasin
	
ACCOUNT INVOICE
NO.	NQ.
91221150 2699904
INVOICE CUSTOMER
DATE	NO.
01/24/25 11221140
PURCHASE ORDER
NUMBER
S,.::,L.F.fi LDC. 3055
SA ES REP. 0832
CATI: ORDERED 0.!123/25

Bill··----
Route:5215 /	7
Ship ..----------

Remi,I,;(
ORDER NUMBER: 

	Ini:.
ORANGE PARK.	FL
32065
ORANGE PARK	FL
32065
lI  ATLANTA
30384-8421
Att:  CHRIS COLLETTI	
904 291 5600
 DEPT# 00	
I 386
-7-63 ...1-3·•)4		J
ipFr-m:  5425 S. WILLIAMSON EL.VD
tTrms.
PORT ORANGE
'FL ShiplJ.
Spcial
01/24/25	Page 02 of 04
DkIVER MUST LEAV FINAL RECEIPT FOR INV CHANGES
t·Trms:  NET 21  DAYS
ty	Qty	Sales Product iered Shipped Unit	Number
Descripton
ln-5f:r:
Pack Size
Label
C	Weight D
Pricing Unit
Unit Price
£)(tended Pri,::e

TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEN
STORAGE LOCATI OH RECAP 04)
PIECES ORDERED:	17
PIECES ORDERED:	12
PIECES ORDERED:	9
***	lNVO!CE SUMMARY	HI(•
PIECES SHIPPED:	17
PIECES SHIPPED:	12
PIECES SHIPPED.	8

ITEMS SHIPPED:	!5
ITEMS SHIPPED:	10
HEMS SHIPPED:	·1
TOTAL NET WGT:
TOTAL GROSS WGT:
709.33	PIECES ORDERED:	38
75.4.92
FIECES SHIPPED:
37	IT EMS SHI PPED:	29
**** ********* ****************M****************** ************* ***** ******** -* Federal Occupation Sdfety and Health Standards. Section 1910.1200 on H zard * Communication reqt.tir-es manufacturers and distributors to provide MateriaJ.   ,..
P!<ODUCT TOTAL$	1466. 1?
Safety Dat Sheets on non-food products defined to be hazardous. Products	•
lf  such as cleaning products and pest.icides are ilic1L1ded in the scope of the
, Standard. In compliance ith the law. MSDS are available to US Foods, Inc.	*
* customers and can be obtained by contacting the Procurement Manager in our
You may contact HAZMAT HOTLINE	t phone tt (800) 424 - 8802.	w
ff
***********************************************************************************

TAXABLE AtlOUNT
GEN SALES TAX
f•  

.00
7.	00
This ••ount is an eshmate at tioe of shippiog pcio, to ,.,	adjus .meots
	
at	delive,yc  •	1•166.19	I

/'	11-;/
/ .1 'L
ACCOUNT	IN /O!CE
NO.	NO.
91221150 2699904
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
01/24/25 11221140
SAL.ES SALES LOC.	 REP. 3055	Off.32
DATE ORDERED 01/23/25
Route:5215 /	7
ORDE NUMBER: 69065
Bill
To:
Ship----------------
TRN EAGLE LANDING GLF CLB
To· 3989 EAGLE LANDING PKWY
Ro :t ,- s:ro:::-,

Att:  I
ORANGE PARK
3206S
904 291 5600
DEPT Cf: 00

FL

-··-·---

I..._
ATLANTA	GA
30384-8421
386 763 1304
..
ip_Frm	5425 S. l,JILLIAMSON BLVD
t Trm-s
PORT ORANGE
FL	Sh.ipD:	01/24/25	Page 01 of  0'I
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
tTrms NET 21 DAYS
tv	Otv Sales Product
j red Ship ed Unit	Number
Oescripton
Jn-s tr:
Pack Size
Label	C Weight
n
Pricing
Unit·
Unit
Price
Extended
Pr·ir.:
-·-...-·..----
----··---··-·-··-----------
DRY

MONARCH

cs	33.8900	$

33.89
1	l	cs 0698688
1	1
1	1	0760785
1	1	EA l.023134
1	1	1306653
2	2	1.328699
1	1	3554565
1	1	3554649
l	1	4353462
2	2	cs	5651351
1	1	cs	6056492
OlL, BUTR ALTRN SOYBN SALTD 3/1 GA t..£0, CUP 12-20 Z PLST UHT SLOT10l100 EA SPICE., PPR BLK GRHD JUG REST	S LB
SPICE, CUMIN GRND SHLF STABL 14 OZ MUSTARD, YLU SQZ BTL SHLF	12/12 OZ SHORTEHrNG, FRYG SOYBN LIQ CLR3S LB ORIN , SODA COLA COKE CLSC CAH24/12 OZ DRIHK, SODA DIET COKE ZERO	24/12 OZ SEASONIHG, TACO WO NSG SHLF 21 OZ GLOVE, VINYL XL PF CLR AMHDX 10/100 EA
TORTILLA, FLOUR 6" PRSSD SHLF 12/24 EA
MOMOGRAl'I
l10NARCH
MCCORMICK
FRENCH'S
HARVEST VL
COXE
COHE ZERO l'IONARCH VALUGAf.:DS
LA BNDRITA
c,,s..
t,->
Ec:sA
cs
ccss
cEsA
cs
27.3900
53.6000
12. 430i;
14.3300
31. 4900
i9  6200
18.2900
7 7300
2.t. 6700
21.7000
27.39.../
53 60
\2  43
14.33
62.98
19 62
1B 29
7. 73
A3. 34\/
21 70
:?3'>  8">
..	1
1	.1
cs	6733182
cs 7802S23
CEREAL, OlML ASST lNST SS	64 EA
NAPKIN, DNHR UHT 17X17 1 PLY 20/250 EA
QUAKER
VALU PLUS
cs	2:.8700
cs	5.3. 9400
9 /
10.
1	l	cs	9009218
1	cs 9837683
1	1	cs 2326411
RELISH.,  n:L	SWT SS POUCH	200/9  GR
SAUCE, GRLC PARM PLST JAR SHLF4/.S GA
REFRIGERA!EC<
LETTUCE, ICBRG FRESH REF BOX 24 EA
HEINZ
SWEE"" BAB

CRDSS l,.•r,L Y
CROSS VALY
10.5600
38.8100
cs	28.S!00
EA	8.9400
'. o
38. B1

28.SJ.
8.94
1	1
3	:_;;
l.	1
1	1
EA 2348936
cs	2721173
cs 2725711
EA 3067402
CARROT, STICK 3 3/4" FRESH  5 LB
READY TO EAT - Please Refer t Return CHICKEN, JING 1S2JT ,JMB RAw 4/10 LE< CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB
CANDY, KIT KAT TFF VNOG STD  36 EA
Policy
PATUXEIH
PATUXflP
KIT  KAT	h
ccss
EA

95.2200
68. 1100
37.7200

'.185 66
t,8 11
37.72
1	,◄.
cs	3331998
BROCCOLI, FLQRT MINI ICELS REF4/3 LB
READY TO EAT - Please Refer to Return
CROSS VA!. Y
Po:i..i,: ACKER
cs	31.01.00
cs	16.0100
31.01
16.01
l	l	cs 4284530
1	1	cs 5327275
1	1	CS  83S0258
1	1	cs	912452◊
PEPPER, BELL RED CHO FRESH REFS LB BEEF, PTY GRND 80/20 2:1 RNO 20/8 OZ MILK, UHL PSTRD RBST FREED	4/1 GA DRESSING, RANCH HMSTY PLST JAR4/1 GA
READY TO EAT - Please Refer to Return
FRO:ZEM
CTLMl"-l SLCT
GLW,!W FRM5
KEWS
h·:1i:::y
cs	43.2100
rs	'27.4500
cs	4b.0800
43.?1
?.7.45
46 08
4	4
2	2
1	1
1	1
l	0
--· ...- ·-·---·-·--
CS 2883130 POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB CS 7637713 CHICKEN, TNDLN BTRD FRITR BEER2/S LB CS 8332S38 APPETIZER, BROC CHS CHEDR BTR06/2 LB
CS 9205147 BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 OZ CS 9643842 POTATO, AU GRTN BKD TRAY FZN 60/4 OZ
riONARt.H PATUXENT MOI.LYS KIT TNTTSTHMD KABOBS
cs cs ccss
50. 1300
39. 96i:}O
66	700
,. MOO
200.S2
79.92
66.57
1 5. O•j _i 
ACCOUNT	rNvorcE
NO.	NO.
91221150 2699905
INVOICE CUSTOMER
DATE	NO.
01/24/25 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOG. REP. 3055 0832
DATE ORDERED 01/23/25

Bill,----------------
SO VILLAGE COMM DEV DISTR
To:	3989 EAGLE LANDING PKWY
Route:5215 /	7
Ship .-..----------··	--·,
TRN EAGLE LANDING GLF CLB '
3989 EAGLE LANDING PKWY
ORDER NUf1!3ER:
R •.:<r::i it	----------
US  Foods  ,	In r: .
P.O. BOX 198421
6'-7185

Att:
ORANGE PARK
32065
CHRIS COLLETTI
FL
ATLANTA	GA
]0384-8421
386 763 1304

i pF-rm	5425  S.	HLLIAMSON  BL.VD	PORT ORANGE
tTrms
FL	Shi	DD:
Spc1c1l
01/24/25	Page 01 of 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES
f:Trm,s	NET 21  DAYS
;y	Qtu	Sales Product	Descripton
!erect Ship ed Unit	Nu ber
ln:;;f;r-:
f'aci< Size
Label	C Weight
D
Pricing Unit
Unit Price
Extend...d Price

FROZEN
1	1	CS 8116271 SOUP, GUMBO CHIX SSG PHO-FREE 3/4 LB
STORAbE LOCATION RECAP(N)

l'IOLLYS VF
TOTAL FROZEN

TOTAL NET IJGT. TOTAL GROSS IJ6T·
PIECES ORDERED	1
** INVOICE SUMMARY ***
PIECES ORDERED	1
12.99
PIECES SHif'PEO·
PIECES SHIPPED·
l	ITEMS SHIPPED·	1
ff, MS SHIP?EO:	1
67
*********************************** ***************•**** *****************M**** ***•
i Federal Occupation Safety and Health Standards. Section 1910.1200 on Hazard
Com unication requires m nufacturPrs and distributors to provide Material		• t Safety Data Sheets on non-food products defined to be hazardous	Products		 * such as cledning products and pesticides are included in the scope of the	* t Standard. In compliance with the law. MSDS are available to US Foods., Inc		 ,;
customers and can be obtain d by contacting the Procure ent Manager in our	, district office or by advising your sales representative		? You may contact HAZMAT HOTLINE	at phone» (800} 4 4 - 9802.
t	*
1**************•**************5********** ***•******************* **** *•******  - ·
This amount is an estimate at time of shipping

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Issued to:
Date
Amount

685463	HUNTINGTON NATIONAL BANK	Jan	5/25	393.95	
685464	HUNTINGTON NATIONAL BANK	Jan	5/25	11,578.04	
685476	COMCAST-CHARLOTTE	Jan	2/25	699.06	
685482	BREAKTHRU BEVERAGE FL	Jan	7/25	786.86	
685485	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jan	3/25	612.00	
685489	AMERICAN M..l\.RKETING &  PUBLISHING	Jan	14/25	1,350.00	
685490	BREAKTHRU BEVERAGE FL	Jan	14/25	281.35	
685491	CHAMPION BR..l\.NDS INC (ACH ONLY)	Jan	7/25	327.00	
685492	CK.l\.MPION BR..l\.NDS INC (ACH ONLY)	Jan	7/25	97.02	
685493	NORTH FLORIDA SALES (ACH)	Jan	7/25	836.75	
685494	CHAMPION BRANDS INC (ACH ONLY)	Jan	7/25	660.65	
685495	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jan	8/25	3,718.26	
685496	CHl..'M-PION BRANDS INC (ACH ONLY)	Jan	9/25	80.00	
685497	AT&T	Jan 18/25	247.67				
685500
685501	CHAMPION BRANDS INC (ACH ONLY)
NORTH FLORIDA SALES (ACH)	Jan
Jan	14/25
14/25	442.50
490.50	
685502	CH.'\.MPION BRANDS INC (ACH ONLY)	Jan	22/25	308.00	
685503	CH.'\.MPION BRANDS INC (ACH ONLY)	Jan	14/25	89.10	
685504	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jan	15/25	1,872.90	
685505	CHAMPION BRANDS INC (ACH ONLY)	Jan	16/25	214.00	
685506	CK.l\.MPION BRANDS INC (ACH ONLY)	Jan	17/25	164.00	
685507	COMCAST-CHARLOTTE	Jan	22/25	737.59	
685508	BREAKTHRU BEVERAGE FL	Jan	21/25	515.95	
685509	NORTH FLORIDA SALES (ACH)	Jan	21/25	574.45	
685510	CK.l\.MPION BR..l\.NDS INC (ACH ONLY)	Jan	21/25	125.05	
685511	CK.l\.MPION BR..l\.NDS INC (ACH ONLY)	Jan	21/25	279.00	
685512	CHAMPION BRANDS INC (ACH ONLY)	Jan	21/25	504.40	
685513	BREAKTHRU BEVERAGE FL	Jan	28/25	494.04	
685514	CLAY CO UTILITY AUTHORITY	Jan	29/25	75.81	
685515	CLAY CO UTILITY AUTHORITY	Jan	29/25	2,527.32	
685516	CLAY CO UTILITY AUTHORITY	Jan	29/25	63.39	
685517	CLAY CO UTILITY AUTHORITY	Jan	29/25	88.72	
685518	CLAY CO UTILITY AUTHORITY	Jan	29/25	70.74	
685519	COMCAST-CHARLOTTE	Jan	31/25	336.26	
685520	CHAMPION BRANDS INC (ACH ONLY)	Jan	28/25	227.52	
685521	CHAMPION BRANDS INC (ACH ONLY)	Jan	28/25	480.40	
685522	CK.l\.MPION BRANDS INC (ACH ONLY)	Jan	28/25	653.00	
685523	NORTH FLORIDA SALES (ACH)	Jan	28/25	243.25	
685524	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jan	29/25	1,501.52	
685525	BREAKTHRU BEVERAGE FL	Jan	30/25	90.20	
685527	FIRST INSUR..l\.NCE FUNDING	Jan	3/25	2,176.60	
685528	TROON GOLF LLC	Jan	15/25	16,313.25	
685530	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jan	24/25	1,979.68	
685531	CLAY ELECTRIC COOPERATIVE	Jan	31/25	9,3.50.00	
685532	CLAY ELECTRIC COOPER..l\.TIVE	Jan	30/25	89.95	
685533	CLAY ELECTRIC COOPER..l\.TIVE	Jan	30/25	200.74	
685534	CLAY ELECTRIC COOPER.F.TIVE	Jan	30/25	446.59	
Check	Issued to:	Date	Amount			
685535 CLAY ELECTRIC COOPERATIVE	Jan 30/25	1,066.41			
685536 CLAY ELECTRIC COOPERATIVE	Jan 30/25	1,777.05			
Total Manual/QUIK Checks Issued		
68,238.49			
===== End of Report=====
If you have any questions regarding this invoice,	 Attentlon To: please contact us at EFCustomerSeNice@huntlngton.com	Invoice Date:
Due Oa1e:

14.JAM-2025
05-FEB-2025

 Total Due:	393.95	

Remittance Instructions
Pay by Wire
The Huntington National Bank
ASA: 044000024
Accoont 01893251311

Pay by Check Send by mail to:
L-3708
Columbus. OH 43260·3708

Make checks payable to: The Huntington National Sank

Please inc./ude your invoice number with wire information. Please send remittance informatiQ,1 to HTF-Remittance@Huntington.com.

Invoice Summary
O.scri ,On	Amount USO	Tax USO	Total USO	
Ren!	393.95	o.oo	393.95	
Total	393.95	o.oo	393.95	

Messages:
Thank you for yourbusiness! Should you have any questions regarding yourinvoice, or your acoountplease reachout using the
oootact details below.

Contact Us
Courier/Inquiry Address:

Pay by Check:
Inquiry Email:
Billing/Payment Portal:

Lockbox Dept-GW2W10 (L-()706), 7 Easlon Oval, Columbtls, OH 43219
L-3706 Columbtls, OH 43260-3708
EFCustomerServioe@huntington.com

To setup anaccount, pleaseuse your AccountIDandBillingZip Coda on tho topof the
invoice
If you have any questions regarding this invoice,	Attention To:
please contact us at EFCustomerService@hunUngton.com	Invoice Date:
Due Oa1e:

13..JAM-2025
04-FEB-2025

 Total Due:	11.578.04	

Remittance Instructions
Pay by Wire
TheHu11tiogtoo Natlonal Bank
ABA: 044000024
Account 01893251311

Pay by Check Send by mail to:
L-3708
Columbus. OH 43260-3708

Make checks payable to: The Huntington National Bank
Please incJu(fe your invoicenumber with wire infonnation. Pleasesend remittance information to HTF-Remittanc&@HuntJ'ngton.com.

Invoice Summary
O.scrl	tOn	Amount USO	Tax USO	Total USO	
Rent			0.00	11,578.04	
Total		11,578.04	o.oo	11,578.04	

Messages:
Thank you for your business! Should you have any questions regarding yourinvoice. or your acoountplease reachout using the
contact details below.

Contact Us
Courier/Inquiry Address:

Payby Check: Inquiry Email:

Lockbox Dept -GW2W10 (L.()708), 7 Easton Oval,
Columb<Js, OH 43219
L-3708 Columb<Js, OH 43260-3708
EFCustomerServioe@huntington.com
BIiiing/Payment Portal:	https:l/h11ntjnqtonbillerio com/ebQplHJF
To set up a.n account, pleaseuse your AccountID andBillingZip Code on tho top of the
inVOiee

COMCAST
BUSINESS

A«;ourrt Num r
6495741441037&47

8illing Oote
Oec 05, 2024

Servicesfrom
Doc15, 2024to Jan14-, 2025

Pog•
1of 6

Hello Golf Course Eagle Landing,
Thanks for choosing Comcast Business.

Your bill ct a glance
ro, 5939 [AGL( I.ANDINGPKWY, rn ANVE' PARK, rL, 3206,.1641

Pce>1lous oolonce		S699.16	
Ono-time EFT Poyme.nt • thonl<,you	Nov'20	-5699.t<I	
Bofance forward		$0.00	
Re9ulor f'l'Wnthly Qlorgi:.S	Pogol	$664.65	
Toxt1$, feesand ether chorges	Poge3	$34.41	
New charges		$699.06	

Amount dueDec 26, 2024	$699.06

Need help?
Vi.sit business.comc.ost.com/he!p or see page 2 forother
ways to contoet u.s.

Pe-toch	bottom port,on of ttllS blil UNI nclose wim y¢1Jr ,poyment
l)Q nQI !nctude 1!0ftesporid1t1, wh.h pe,yment
•

P:oeo,,eWfiteyour cccoe.mt number01, yo1,11check or monlJYOldqt
COMCAST
BUSINESS
1100 NORll-lPOJNT PKWY W PALM
SCHFL334-07-1937
10,...,,FIJP1.l620241 Nli 'f000011100CI

EAGLELANDING GOLFCOURSE 3989EAGLE LANO/NGPl<i//Y ORANGEPARK FL 26<1

Account number Poymentdu•
Pleosepay

Amount enclosed

Soe!'ld ntto
COMCAST POSOX712l1
CHARLOTTE NC 2em-1211
8495 74 1441037847
Dec 26, 2024
$699.06
$
Mok• ch°""spoyobf• to Comc m
OonQtHnd c I\
-COMCAST

A«;CK,1nt Numbff

84lfing Dot•

5e,.,.;ces From

Pog,
BUSINESS

64957◄1441037847

f 0.< OS, 202•
Dec 15, 202.f to Jo.n14', 2025 I3of6

Comc:ost Business
TV Bo c
8usine:s, Vl(ieo,
Susfneu.lntemet lg

Stotk: IP• 1
Basic Voiceline 8ut:n	Voice,
Mobility Voiee tine
Business Voke,
I
Equipment & services

SS0.95

$499.95

524.95
$24.95

S"4,95

S9.95 S22.95
$585.75

$32.90

Service fees
Directory U,ilng Montt.gefflent Fee
VO:.N•twork ln-tCstment

Sl>.00
$6.00
$-46.00
 BroodconTVFee	$34.00
Taxes, feesand other charges	$34.41
Other charges
ReguJoto,y Con ReCO'\•ery
!	Unh,en:ol +eofund

Taxes & government fees
So Tox
Stotc Comrru..n'ootionl Sel'\l'fcft iox Locul Commun:COt.ions SeNlc:i:r, lox Feckrd Ueir.o fox
9'i1FM$

53.89
S2.10

S2.47 S12.81 511,56 S0.78 SO 80
$5.99

J
$28.42
COMCAST
j Account Numbl!t
Sllling Dot.a
Se,vle4s F'rom
Page
BUSINESS

849574 144 1037847
Oec:05, 2024  IDec15, 2024 to Jan 14, 2025

5of6
COMCAST
BUSINESS
Important information regarding Comcast Business services and pricing Effective December 18, 2024

Dear Comcast Bu$lntfi Cu11tomer:
At Comcast Bu.sfnOH. we contfnuo to mak•Investments In our nerworit. technology. and people to enwre wemaintain a hlgh•quaJity nttwotk for our customers. We strive to provide the best servicesand m.i,ke .slgnifletnt otroruto hofpcontrol your service•telated costs.
From time to time.we re•evaluate our pricing strucwrt due to p,ogrammtn9, tKhnok>sty.and se-t\lkeimprovements.
As a result monthly se.Mcecharges and fe.et have beon adjusted for the fff'Vices below.
Pricing updates based on your subscribed services wtll	on Dclcombff 18, 2024.
P¥icesdo not Include1pplJ blo taxo, andother fffs.

Comcast Business Video
Cuffent Monthly Service	Now Monthly ServiceChargE>
SetVICO	Charge,;-	Effect!Ye 12/18/20?.t.
Public VifNI	$20.00	>	$25.00
Basic:	$50.95	>	$65.95
Select	$57.95	>	$72.95
Vtriety	$74.95	>	$89,95
Standard	$99.95	>	$114.95
Prefefred	$124.95	>	$139.95
Broadcast Tl/ i:oe(BTV)	Charges varyby location	>	Charges vary by location AegfonalSports NetlNOrk (RSN)	Charges vary by IOC81lon	>	Charges vary by location
Hospitality Video
New Monthly Fee
l=e-es	Current Monthly Feo,:	Effective 12/l8/202lt
HBO
Show1lme Bask
Comcast Business Vole&
$3.50
$3.50
$2.00

CurrentMonthly Servi.ce
>	$5,50
>	$5.50
>	$4.00

ServIco	Charge:.	EH&etive ll/18/2024
Dlrecrory Ustlng Man.goment Fee Voice Network lnves-tme.nt Fee
Comcast Business Internet
$6.00
$6.00
>	$8.00
>	$8.00
Cutront Morothl:,, Sc-rvlco	New Monthly> Serv,ce Charge
SorVICf.l	Ch.arge	Etrechve l2/18/2024·
Static /PO) Static IP (S)
$24.95
$29.95
>	$29.95
>	$34.9S
EAGLE LANDNG GOLf CLUB CUMP MANAGERS 11LLC 3939 RI\GLE LANDING PKWY
rnnl!( Cmpl'.y
(\i,  o
11	lll
IMIIUl IDIIIII
ORANGE PARK. fL 32065 PH: 904-291-:5600
6031 MadaoDAvmt1.e Tampa,FL"60 l'(IQILC: (813) &7Ulil
, .. ,u
f'[]);4 FL·l'·Zl5ll
IMJ>ij· U,-J-21446
!ITA.TOOW)J OL75
Page 1 of 1

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04IAlll..aTIORN.EY9'EE.s.	•- ...

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s EAGLE LANDING GOLF CLlH	s
o 3989 ,EAGLE l.AtfDING PAARWAY	H
L ORANG[ PARK FL 320615	I
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AVP
SUBMITTED· 1114/2025 9:59:09 AMCST
AMERICAN MARKETING & PUBLISHING, L.L.C.
915 E.LincolnHwy. ■ P.O.Box 801 ■ OeKalb,IL60115 ■ Phone: (800) 807-6870 ■ Fax: (815) 756-1821
www.ampcorporate.com

AMP Order Confirmation Form	Order# AMP467777

Name o1 Advertiser	Eagle landing Golf Club	Authorized Person	Rachael MaeNabb
Customer#:		1939 t020	Emall:	rmacnabb@troon.com 3973 Eagle Landing Pkwy. Orange Park.
Addl"Ms:	FL 32065	Website:

ContactPhono/Fax:	904-291-5600 f	Bu5tn&s:s Catego,y:  Golf Club

Acceptance Date:	l/14/2025	Additional Category:

This AMPOrder Confrrmation Form (this ..Order form") confirms theoral agreement of the above named Advertiser to purchase the products and services identified below via recorded telephone calt{s).subject tothe terms hereof, the GeneralTerms and Conditionsattached he,etoor provided herewith ('"General Terms*),and each applicableSchedule to
the GeneralTermssetting forth additional terms and conditions wi1h respect tospeclfioproducts andservices ("Product Terms"')..The General Terms andProduct Terms are hereby incorporated into this Oeder Form (co0ectively. this '"Agreement"). For convenience, the General Terms and Product Terms also may be reviewed at www.ampcorporat<9.com/Adve.rbstn9Genera1Terms&Cond1llons.

Tots Agreement is enteredmtobetween Advertiser and Ame.t1can Ma ebng & Publtshmg, UC. aDelaware l1m1ted babitity company \Publisher"). Capitalized terms usedbut not definedin thls OrderForm shall have the meanings ascribed to themm theGeneral Terms ocProductTerms.

A CanceJlafi0D·Other thanas set forthIn Sections 2(b)and2(c)of theGeneral Terms, Adveroser mayonly cancel this Agreement by ptoviding written noticeto Publisher within two daysof Ole Acceptance Date (asset forthabove, or rrnotset forth above,as defined in theGenera1Terms). Such nobcemust be &ent byan aulhoozed representatlve of Advetti:sef as set forthandfurther detailed in Sectton 2{a)of theGeneralTe,ms. Any cancellariort by Advertiser madeor attempted later than twodays afte,-the Acceptance Date shall not relieve Advertiser of the obNgations and responsibilities hereunder, inclucHng Advertisers payment obligations.

B,Prpd\!Qli Plffi:baSfld Adveroser hereby c.onfirms theirpurchase of. andPublisher agrees to pra...1de. thefollowing Products subject to this Agreement

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C. Payment andPayment Information.
Advertiser agreeslOpay theamountsshown at>oo,,e forlhe Products on lhe Acceptance Date, orIn the event of delayedpayment Advertiser shalpay the P\lblfsher (or if appicable Publisher may Cllargeocdebit Advertiser) (a)in oonnection with GSV Tour Services, on theearlier of lhe dateof lhe photoshoolor30 days afterlhe Accepiance date;(b)in connection withall othet Products. within30 days after theAcceptance Date: or(c)in the e,,,.ent of a PaymentP!an.in the manner and on the !Jmeline described belo'N. If Publishef'Issues en invoicelo Advertiser. the invoicedamount wil be due in full,without setoff. on orbefore theduedate sea forth in suchinvoice(or if no due dateis set forth in theffioice, within 30 days aflet the dateof the imoce).

EAGLE LANDING GOLF CLUB CGMP MANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065
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c,net-tllN-1111e•N111 er Ottvar;
Anonymcus CalBlockinti
CII

350.DI
Onllno: an,c.om/myatt

Plans and S•rvie.s
180°'321-2000
PIN: 2303
Repair S91vloo.
1 886 62°'6900
AT&TLon,g Oittanc.• S•tviee
1 800321-2000
TotalCurrent ChargH

230.20

17,47

247.67
C  u  fusa-lt4S.urchr as	
t1,m
De9(lr1p11on	.IIIWWit
C-os:1Aucasmim1Cbarg.c	I	7.50
•• l¼dettJunlve-,sai S1tri,1cefte	I	2,32
5. FederalSub.--cribct LiiwCharge	6.IO
T•u:J Cc•pa•yFtu an• $1uchtr1t1	1UZ
Co-,1rMN1rt..f!u!!• Jaxet

hem
tl.i_.
OuiJntity
Fe11c,1t Excise Tu	5.IO
fl• St.rt.ComlhUoicolion1Tu	(4.60
fl• LocolC-ommwuc:ttcnsTIIC	1120
l 1!ec--0rnmunkat;onsAccess	.08
$y$ fflA.c1S111ch1r;c
to. Euaerge,.cy911Se-rvice
..,,
Ttlll$.O.. rHl■n1F1H '"' Tun	:UJI
Total Plans. and Services.	230.20
AT&·r Long 01stanoe Service
New::; You Can Use Summary

PAMm DISCONNECT	• CARRIER INfOOMATION
FEESANOSI/RCHARGES	•EXPRESSTICKETING
•BUSINESSRATECHANGE	•COSr ASSESSMENTCHRG
Seo"NtWJYouCanUse·fo, ltddftionalinto,m&tion

cr.111est•r 91421MN7
Type;ofSi:cace
11. At for LittsUntimited I Pfen Month!i, e

Period
lVH-lllno	llOO

EAGLElMIO!Mti60Lf
,	2ol2
AT&T
3981EAGLE LANOntGPKWY
llRAMJEPAltl Fl 3t06i·2 1
AcUHIN•lft liH111D11t
904291-6097 m 0567
Janl,'2025

AT&T Long Distance Service

c.. pHfFttsu• S1Uoiiaf1H
I. Ftd,ual Rt;u..lillory Foe
2. federalUniverul MCeFee
Totlll CoapHJf'11n•ldS.rc,lfgH

,•75
2.55
COS! ASSESS"4fNI CHRG
AT&TchargBJ youlhis lyp,rlinre alf»OUnttorecove,Itsongoing com i'lc11rred forproperty11.ui100 supponill{llhead/Mlisualion oflocalnumber portability, a govemntf!ntprogra.mChai1n1bfiu cu,wera1ore1aintheir tolOpllone11umbe1 henc'hanl)lrtg Serviceprov,dccs, Th• tu 1snat,lu or et1a11e1'11t1,he·govef!111tn1requlresAl&.T 10coH'e.cttro111its:cu!ltOlf!IR,

1 ft•S&ittCommunlc11ti0f'I, T;)x
4. R.• LocafCommu11icition1Tu
TotailG•-•rNN11t r,n111•Taus
1.14
1.03
2.17
totalAT&TlongDietence Service	17.47
-
News Yol1Can Use

PREVENT DISCONNECT
Thant:you forbeinga valued customer. Pltuebe•w&tt lllil ehilrg-.ems ustbe paicl eaell moJTlh 10,cc;,you,acCount ouiTent and'p ff:iittlfti oftaotiWbOs,We are,equintdto informyouthltCfi'llinchargesmusti ,p,Miii_ lfr toprewint
interruptloitot lcct1seMce.THHECHAAGES AIIEAU DYfNt't.UOEDIN THE TOTAi.AMDUNTDUE ANDAJIE$247$7.Also,negleclillDto P.JYlottemt1nu'li1 chargesmay esulllninaern,yi.onor re,mov1tot lhes,t ht.ilnih9siMoesor turftet colloclion action,but willnotrtsullin disconnection ot fOIWl;iifiQ•ii'Yict.Fbrmore information, call mePlansandServicesnumbe,tis&edIn dii EiillihQ SumY1a,y uctiononpa1J8 I:
CAARIEAlt.fORMAT10N
Ourreccrdsindicatedta1'f0u have setecled AT&l lot'l;,biiUn .tS1rviceora ciomptny lfl•Ir..st!,!heir servicesuycurpnrn.aryloUI tOIIC!l)htf llfl-d AT&TLong
rnsrance ServiceOf acompany thatreulls thci" acrvlcff litolitJitimarylong diltance c1rr(tr.,,,.... c-01n11c1usifthisdcesnotagr\i v.fttll'i:i,rttco·rdt
FEES A,\10SURCHAAGES
AT&Tcolk:ctsmonlhtyklH andsureha-ryesIOhelprctO\ltr.f&.f'f i.inul contribution tooovl!Mll'benrprograrn1ud torec-owr tOiui\T!lt P,av.sin1aies
nd requiredPIYl!llntsle11iedbylcdcrtl. stale,1mdl0c:tl11 h1/fl ts.Thtsalees andsurc.hargesin.o!udedon'fOUttillareperiodic.et, • •ti toii'f!JBw:ihthe rale.sdet1:1mincd byfie govcrn.,ient 1goncy1ttatis r0061i,iliieil)I'thes111eor
federalfunder Qll endsul>itc:t eoch.Emgeat any time withbut.H0Gc11IDyouun!en requhd bvlaw.F-ormcir,inlorriation:p(etsec·onuct alt A1&1Si:Mce #lepreSCi\1l)liwt01ltleph<lnenu.il>et listed onthemintof rO-ir tiiil,

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•
l9Lh2000000□0□000000□0□20950 52bbbb0□5t00i hthtLb□9tb2h□b □ObE

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VIUAll (DNIJNIIT D
E.lru IA!IOU16 fjilf (US
)!S9(/oil.( INl'illIii _,
Ollllf.l PM«, Fl 311166 (934) 291·56ll

0.,1	i.e.
PO 8	56260
Jack,o.,I11,. Fl lm1
(,OC)·Zl&-12211
Judon 14, Z-025 3:Sl"'
«1: 15Zffl1	Pill: liCMsr : 2001434h,pi(U NIA LM4	201
I orn  : Flll!Elll
Orim  : 01 • I. fll(I(
S.lwep: IOI • IUIT!R Uilll!
-
ACH
85151	1 INTUIJUW 1·10 850501003051	o.llO	la.ll	0.00 .l!,,ll
IJlllillllll I IO ll'H/6112 W
482!15	1 Ull Slll 5111111 Ol4100'.i1609l	0.00	la.JI 0,00 la,36 LJ;INEIICU6tl gMR SIWJOY f?/12/12 CA/IS
57m	6 LITE	ll41100C3llf	'	l.25	211.Z'i G.111 157.50
Ul[  ALIMIIMI W16 GUI
56003	1=	810161620029	0.00	lS.00  0.00  ZS.DO
W.S. Ill!£$SI RIMI MO! 1Z/16.911011U
IIIIOJS	1 RB ElllalT ORI 611269191000	• 0.00	41.50 0,00 41,50
1(0 81Jll £ll£1a1T 111U.11t 2	S111&1.ES
····-····-···	....... ···-·····-··-  --
B,.,: 13.0  K09,	S376,QO
Wine-I liq: 0	SO 00	f) 	•,
s.11 0r111c z	166:so	1	-;..
I( I'4	't.
..........17Tt(-trff...........................................................
f!/1	(<2/. II 		Totti Sell•"11 lhits:	54
7t,(/ f., --	lotal s.t..	415.00
000 I, I,.$ O•	•	Total 01,co,m........ : :
Jo,•1 C-rerr,	.cl.SI)
Total Off,oti1	0.00
fof•I Crtdits	0,00
t,,,ISl,ort	t.118

ll'MIIU Total	442.50

·, ACUPT nus PIIOOUC1 omvm INS/,LWLE (lljl)l!Jlll.
-	S!IJrAIII( IS teaPIMKI \1r M.L llfNC IT915. IUl!E Ofil CMIIIUT.
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0..i'Hf Sip1vre:

U<lE IAll))lll: CllU'C .,
3&,f emtl Blvd.	3!89 fllSll' IA\Dilll P
J1clson,ilft, fl '2:!	<W:tfm,lt!m
l l 145-028!	IM!I0°1"1<
WS.hs,ffl	Brooke Si.nNrd
fint,ch	I,
hi,	fnwiice	L.aa..tt
,u.
01,wms	'1;,)211	271414	I  I	lllf6t261
111111,	C11stcwr
!!ill !!El	llllli
C
Deit,eru	Sah tn
M!Al!l£lll
ID	ITV Pi'JOl),'f	,  ·, PilCI'.'[O	Of	Iii	IITN.
lliOS	111 Elll1Y 112 !Ill.
321	I	IIUJ,I J;I
hllet·15414U
IOO.IO ll!i.3(400.IO
Slll.lO IIM,-001
$118.301118,lll

\
ACH

-=Zll!4
SOITII VllWI COM/111! D
E.l6U l/Jl)l/16 60tf IIJII
)II!!(MU LlllllE IIW.1
IJIIANfl PAAlC, FL lilll!i
(!lli) lil-Slllt
IIIMI QI!0E501JPIIIII
°"";.1r...  1ac.
PDIDX 561111
JldcJOOrilff. fl J22(l
(\IOIh!!IMZlll
lue Joo 1-1, 2115 Hl  'II
ul: J5ZIMl	POI:
\.1ceMt : 20010& E••rt1 I/A
,lo,A..I. :: 2ro01oru
Dmw : tl - I. FlJ(X
S.lwtp: IDl • flll!R IMBJ{
-u.c.	D,sc	O.PRJ(l	IIEP	U1
snsz	1 UTE	0311-	11.111 in.• JI.	1Sl.OO
Ul! 112 II. 15.S GU
CJll'.!i1	o5.111 WH
1.110 115.0I JI.ID  •••
SAiiM»Ri lAD 1/2 IL 1S.S QI.
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--
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tl!B.GII IO.OI 13.ID IO.IIO
·168.0t

hwiu total

I aam !HISIUICTE ff!J'l111-	callllll.
'llllllt 518111W 15 a«!PT ilf .U.-	111115. llW[ OIIJ all[ffLIY.
11,'w, ""'
U\t.-r S.pt-...re:-	Drittr Sip1e1vr :

Ao:Olm: 23364 SOOTHVILI.MECDlftl!ITT D EAGLE IAIIDINo Glllf OJJB
311!9 fAGlE l/JIOIIIG l'llllll OR.IKfi. PAIII, Fl lill66 ('D4) 191-SEOO
01111pioaa.-enG lnc.
Posoi
Jadcs•nvllle, FL 32241 (9114)•16$-1210
Tue Jan U, lOlS 3:SHM
J,,,01,el: 3519039	POI:
licEt1se : 2001434 Et.plrts:M/A
load	; 201
fer,.  : m1mI
Ori',er i 01 • T. FLJ(l(
S.l,s,'I?: 6lll • lllMl!II I.AlllIE
•• •• • • • ••••• -•••••• •• ••••••••no•• o•• ••• ••• •• ••• •• • • • ••·• •••••••• •••••••• uoo •
U.P.C.	o;,c	:O,PIUCE OEP	fXI
890004	1 sun CR111sa	tllllill2112U18	1S.7D	39.!D  0.00  l9.(I)
14/12 ICIO 1£A	24111 (NJ
896003	0 SUKC11lJISBI	1187691.0211301 ,f
l/8111 YARJEn	11a111 aw
M of Stock
0.00	J&.00 0.00	0.00
600COZ	1 1!119111>	8!0005649518	0.011	4!1.50 o.oo 49.50
614/11 R.IHCK Wo\lER	8 ll.lNCH 6/4/1l,CAIi
s.,,, o.o,.,,	v.i.oo
Wloe & Liq: Z	159.10 '
Solt Drink: 0	I0.00
Misc: 0	I0,00
Credits: 0	I0.00
ouo-•••••••••• .. ••••....•••••• ..... ._.................... , .... o •..  .••-••••••
(""'/_ _  .  //	Jot-'1 StlI 1119 Uniis:	1
.	f/tLff:,'
lotal Sales	104 80
l01al Olscooot	·.IS.lD
000	•	To1al C.,,ta,I	89.10
, A	(21.f  J_ '	lotal Deposit	(LOO
I'	lolll Credits	O.IXI
-i·,	'-. '3f,	c,	Onr/Short ._., --!:
llWOke Total	89.11
I ACIIPI lHIS PIIOOIICI IICUWEIY INSl,I.WLE OWOITION.
YOUR Sl TUllf IS ICCIPI/IICE Cf M.l AIIIM llENS. PLEASE QIE(I( CIIIEflllY,
11,wyoul
Driver Signature:

SOUTHERN GLA.Zffi'S Of fl
4440 OlD TAMPA t-1 GhWAY
LA<ELAND. FLORIDA
338'11
69
IIIDHlml
1111mm1irum ffl011
5	I N k lli AY
L ORANGE. PARK FL 3206

l	y
,awQ: ?'MK fl	32065

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1n1
tf!i fll	p
PLJCAlE

PAGE	l Of	2
-	.; \f},JII Ct• i"l"'f H
0
lAl<ELAND-NISHJ' BJLL
t OD C.O.D. FINTECH
FINT'EOI
1500 3 14
	LICENSE NUMBE.!l	$All:$ PERSON		t'HONE NUMBEA	INVOICE DC.TE
20-0143	186	904-291-5600 l/15/2O25
.....
....	l"flOI
,um..

Lll't!1	M'	UNIT	f!T "'MOJl'fT
SOML  CROWN: ROYAL ASST(RAPP/POHlOP PET
750ML DON JULIO TEQ BLANCO 80
750HL JOSH CELLARS PROSECCO
1	240ML OWENS liIXERS TRANSFUSION CN4,P WM
240ML OWENS lfIXERS TRANSFUSION1CN4P
750NL PATRON TEQ SILVER 80 BAR
750ML SUITER HOME MOSCATO(SCl
l.OL TIJUANA TEQUILA WHITE 80
750Ml WOOORRIDGE CIARD SP OOL(SC)
750Mt WOODBRIDGE PittOl GRIGlO SP COtcSC
7SOML Wl:l:mRIOGE PINOT NOIR
CODIE

653
653
Off:(
15.00
43.50
ll.25
4.76

40.00
4.40
9.00
.00
4.00
4.00
SRICia
90.00
277.02
1.891.0
30,.00
30.00
250.50
81.00
144.00
87.00
87.001
90.00
COi

0
IIIS;CCIIJNT

16.02
54.00
1.
30.00
10.50
28.20
36.00
39.00
39.00
42.00
90.00
261.09
135.00
285.60,.

240.00
52.80
108.00
48.00
96. 0
4B.DO
32 2 ZING ZANG BLOODY HARY MIX PET
L ABSOLUf \/OD VAIIILIA 76
4.OD
33.66
72.00
33.66
24.00	413.00•
33.66

Thank You For Your B,usiness

_•AG!_TOTM.:_ •  O Dl]fl_lmA_I,,_	PAClf.	GIOSS TOTA.L

25	25
CARTON	OR VEIi	INETAMOUNT
TOTAl l)ISC001i1"	'PAV l HIS AM1)VNT

SOUTHE.AN GLAZER'S OF FL 4440 OLJD TAIi.iPA HlGt1WAY U\KELAND, Fl!JRIOA
3381 i

SOO'f}{EIIIJ etAllfl•s Of FL PO; BOX	S"'-7921
Al'LA"frA, !.lA li :nA-1921
69	,  , -:ns--&n
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F &8H C .O.D. FINTEOH
PAGE	2 OF  2
15100	3  1

PHONE NUMfE.R	IN,VOICE DATE
904·291•5600 1/115/2025

I.Qt.

['..I.Sa. I !111..J: I	ll}lU	.--1-1n.u:<:-	fftilWCT
war
IJl3CD,JNT

NET AI.CII..INf
111.-0L ABSOLUT \'OD WATERMELON 76
750HL ANGELS EIIVY BBN 86.6
l 1.OL B CAADl RUH SUPERIOR \t.i-lITE 80

20.12
--4--------
33.66
45.10
20.12
l.OL CR N ROYAL P1EACH70CBAR)
l. OL CR!WN ROYAL REGAL APPLE 71)1 BAR
l. OL DEKIJ\'P[R PUCKER WATERMELON SCHN 3
1 45 l	FILTHY BLACK CHERRY TIN CAN
40.45	41,70
40.45	41.70
14.23	14.,23
38.50	38.50
no!	L.25
00	1.25
80.90
80.9
14.23
38.50,
1 l. OL HENNESSY C06AAC VS 80
1 l.OL MA.LIBU RUH COCOflJiT 42
1 1. OL TANQIJERAY G,JN 94. 6
57.20
57.20
23.78
32.45
57.20
23.78
32 45

1'c/J• 51!A l)
r",o ?1 t ..l1'

Thank You.For Your Business

k,114P-(,.
'!ff) 1,t1•-• I lll .. DD

C-.1.5£$
l'.AoJI T,)TJIIII..	.:r'1DE,i 1Ut
2U
N..	PAGE	T07Al..Ull-::£."0Jl.'III
25	12	13 aema,i..LONs	I  GLE l!..At,UING GOLF CU!.B	467.12  ,... , .,. .0
C,.l,RTOi'f	Dfll\/Efl	LOADED	 -•.:':;:;::-.,:_;;-.	:.,-:
INVOICE NO.	CUSTOMEfl 'NO.	 c-=::.:..-::-.:.:::1.:::=::- :.. (:
l.HA,..P 10N BRANDS I -:t	ACH
,•o liUA. Sb260
JAC"SON'JILLE	FL	J Jj

,:.1
hinter LuLb e .u1J, del1v r

Iii:.,C
r11\. E
?  ,Ec..
. 011 i"l!SCi
)O BF.EC-<
>Q 50[1'

­
TOTAL►
CllAf!GES
LESS ►

,;:14 00

'II ,',
-h----e..--+--,,,.,._...,,..,_,-
TOTAL CREDITS PAYMENT►
SECTION 561.42, FlOOJDA STATl/TES, AtlD RULE 61A•l.010. 0 CASK
Pf\OOOCTS DAMAGEDBY \/ENDOASSHALLNOTBERElUANEOTO O Cl!fCK THEOISTRIBllTOAFOR CREDITOR EXCHANGE AND\'/ll.lBETHE 1--------- VENDOR'S l.lASILITV. VEMIORS SHAUNOTIFY OISTilfBUTORSOf	NET
DAMAGED PRODUCTS REC!:IVEO ffi0/,1 THE OISTRlll/TOR
WITHIN 10 DAYS AFTER DELIVERY IN OAOER TO OBTAIN A A1 E CREDIT OR EXCHANGE. A TR>INSACTION RECOOD OF AU EXCHANGES MUSTBEMAO£BY T E DISTRIBl/TOR.
CHMNPION BRANDS !Ne ACH	X
PO BOX Sb2b0
.JACKSONVILLE	l'L 32241

0 M[SC
0 CASE
1 KEGS
!f· •2,1J
i..CER 1,/11
L.LER 17 6 i...L t hEI.S
 l(A  17.c:
:>IOV In;.­
AII II.!
41I 1I 6
!NNE$5 RE1
00	MISCol
00. 00 DEPOSIU
PAID CONF #19815349653	ACH	•
COMCAST
Account Number
BillingOat•
Serv1eesFrom
Page
BUSINESS	I84957414410l?847   IJanos,2025

Jan 15, 202.5to Feb 14, '2025

tof◄

Hello Golf Course Eagle Landing,
Th-onks for choosing Comcast 6u$iness.

Your bill ot o glance
For 3989CAGLElANOINGPKWY, ORJ1NGE PARK, fl 320o5·2641

Prev!ovs balOf'l<::O
Or •time £FT P-oyment - thonyou
8Qlonce forward	
Jon02	S699.06
-S699.06
$0.00	
Regular monthly ehor9 s	Pogel	$695.75	
One-time chor9e;	Pog,3	S,.9	
T 1, fei ondothercho1ges.	PC1ge3	S37.59	
Newchorge-s		$737,59	

Amount due Jan 26, 2025	$737.59

Need help?
Visit bu!iines$.comcost.c;o11TI/help or see page2 for other
woys to contoet us.

11}

Pfeos,:w1lte -,.our ocoounl !"lllmb•1on.YOU!check or motiey otde,

Oo oot l ludll COtl'$ pond•,c• w;1h poymtnt
COMCAST
BUSINESS
1100NORTHPOINT PKWY W P,lLM
SCHFL33407-1:937
oasaooiONO APOS202SC'lOS t,, N OOOOI0900UI
EAGLELANDINGGOLF COURSE 3989 EAGLELANDING Pl<M/Y ORANGEPARKFL32065·26<!i1

1111111•1'111 uh',,,,..11111l'"lli1h11•1••1•11•1111•••1•1•1111

Account number Payment du.e
Please pay
Amount enclosed

Sond poyff'lff't to
COMCAST
P080XTI211
CHM!	NC ZAPZ-WJ

8495 741441037847
Jon 26, 2025
$737.59
$

Mok.eet-..eekspoyob!e to Comco,t
Donotsend cosPI
COMCAST
BUSINESS

Account Number 8495 7,41441037847

Sillin9 Dot•
Jon05, 2025

S.rvic1ts From	Poge Jon 1S, 2025 to Feb14, 2025	 3 of -4

◄

TVservices
lV8o$k
Bvstness V,cfac. 1VAdopter &ood<:OS\ TVF
Internet service-s
Busnesslf'lternet lg
'
StolleIP-1
Votce.ser,,k:es
8o$ic Vc<eLine
Business Voice.
Mobility Voice line
Bvslrte$S Voice,
Eq,.ipment Fee
Voice.

S65.95

SH.95
7.10

$499.95

$'29.95

S24.95

$44.95

$24.95
$115.00

$469.90	!J

$94.65

Other charges	$3.95
Jo!'105		$3.95	

Toxes, fees and other charges		$37.89	
Other charges		$6.05	
rede:ol Un'lverso! Service Fur-.d	$2.16		
Regl.riOlCfY C t ftocovory	$3,89		
Taxes & govemme-nt fees		
$31.84	
Scle1 fo,_;	s2.n		
StoteCommunlc:otionsSelviees
To,	$14.45		

EAGLE,LANDING GOU' CLUB
CGMPMANAOERS11LLC
3989'EAGLE- CANDING PKWY
r
llt'Aflr'li al
.,..., B D T!H U
,11111!'11111
- -=i --	.. "
OR...A....\!GE PARK FL 12065
PH: 904-291-5600
6113I i'!a\lbup i\TI'l!l!t
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f,£1)!; tl.-f-:USlO
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Page 1 of 1

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ID	!ITT pll)ll,tf	PRICE 1EP DIIIC lfJ	101/l
18111	Ill	y	112!El.	130.00	l:>l.© 1131.-001
311	2	IILllll 112	ll◄a.:!Ji31.00	11'8.WSl.60
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Accoonl: 2338¢
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PO 80 562611
Jackson,11le, fl 31241 (!I04)·21ilM220
foe J,,, Z1, lOi5 2:41PN
t.,olcel: l5llll6	RJ/:
l1ce,ue : 2001434 £xp;res If/A
lo•d	: Z81
Jen•	: fJNTECJI
Driver : 8"1 Z. 61iHlALES
Salemp: 801 • IWIER ll!BIE
U.P.C.	Oise	O.PRlil	111:P	EX!
69601)4	1 11111 CRUISER	08)6!1.?l121l316	1.$.70	39.EII  0.00  39.60
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6/4/12 Y0Cil4 11!.!/lSfUS WBvor«.o llWII 6/4
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loft Drink: 0	10.IIO
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Ctedjr,; 0	10,00
Tot•I Selllrt; Unih:	10
lotal Sales	l .25
lotil Olsc;o1mt	·2.9.20
fetal Content	125.85
Total 11,posl!	0.00
Total Crl!dlts	0.00
O'r r/Short	0.00
lnYOict Jottl	125.65
I ICCIPT llllS PROOUCTl:flll'EII IN S11.El!LE anomON.
1'MII Sl!lillUREIS ACCIP111([ rt Ill ABOVE l!El!S. PLEASE OIECI CldltflllY,
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PO MX 562(,11
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(904)•268·1210
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57152	2 lllE	1!34100005344	11.00 123.00 J0.00 306.00
U1£ 1/2 BIil IS.S Gl.l
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Deli.very Charge
12	36.70
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C:IH  anddeUwry	·f-	Custo:msr .Signature:

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,  • ...,....,PV ...,,.....,,,, '?'i"i'l .,.... •--	  I A ti PAY NOW, Breral<tlmh, I	 ozi.H I	!	_......,_ •	I	..,.....,_.."	I	'bUl _._,,. ZN4	I
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ii 1nm<1nam www.ln1tamram.com'bl'1aklhr1J.tlli:Vfl.
Vlslt ·now.bAal®l\ll:>ev-wm	•  '	lllE GROSSTOT'-L Wll.L BE DUE. 0 6'$ !lESP()N$1BlEF01, ALL COSTS OF COLLECTION. IN 1HE E\'ENT
B§	REASOMASLB:TiOiv.EYS'EES.

AccountSwnmory;	Thaiicvoufor 'f'OUr':ICOOll'lt:Currcnt'
..........
$66.Sf
·S66.59

Ill

:tli6Okl JMl'inpRJµd,Mi&:!ldlarg.ft. 3:206S-3907
C/Urrm:Charlf'S01,e:01/3Q/202S
Total AmountDue
173.36
$73.36

A«ol.lrlt Number	AOD0'242S6
SouU'!Vll.. COO
1433-2£a&leCl'OS'Sff'i0rweGolFCc:ur:x
RHtrooms,Orerwe:M

U..,gePro@•	(KGAL • 1.000gallons'

..... ·····-··············r·c·t-;·,·m··.·b·o··tf·m··n··p·o··r·tb--,".,"..'..,.....,..._........,..._....o.o..C...,.C..o.c.n..y.l.J.t.a.v.M..l...h.o..ri.l.y.,................--···.....
--

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assa	o l10 QOOiet_

lflC>UOA lOOC0004S7 1'JE

50UTMVil.LAGECOO
3919EAGLELANDINGPKWY
ORANGE PARK.FL l2065,UNfTEO STATES
...,.a, ct..beewt o tttSl.d'2!1t1:fee..
TotalAmounlOue	saa.6
75.81

'!11111llllrJ,Jdl•r1'l1•1d11110d•ld111111•l11•1Jr•1'•1d
a.AV COUNTY uruTV'AUTHORITY
31760L0.IENNINGSROAD
MIX'WenPG. Ft 32Cl6o-39tJ7
Aa:ountSummaty:	Th.ril:voufor1":tttlircyouraocounl:current!
flrewiowStal...,,. ata	$4,789.33
P, t,	.S.4_,'78,9,33
0.ffllflC<:h.-,nDIM01/30/202S	12.524.87
Tot>IAmountDue	$2,>24,87

&ill 0.tr.01JO'JJ2S Ac<wMN...uber Soutt!Vl! COO
878·10-,kle.af?iallltbtP#br.liyRl!damcd
lrription,0...:mr. Frl
D' -,,,_-,,,,--	·	

Recl imcd lrrigaticr!u ­
T1«
Tobi Current Charges	$2.524.87

7SOCMOO 2,524.87
7581-500	2.45  ·eonvenJenoeFoo·
PAID BY PHONE 1129
CON.F #361753

<¢-
,...

OoyCountyVnlityAuthori,y
3t760fdJcl'lnlrcs:Rcwd
-.-..-..­....

01/09/2S
01/30/25
A0002•m
878·lo.kleatPl-.t.&nPwkwr,Redaiimed
.a,	Midd'leburl,R. 320'6-3907

Oonotf:tolmd,Hefpiqtbnd.Prap-,;:
o si a ss o uo oOit:w-_

A.l'?0,1-10).
acoOOOOHS 17/4

SOUTHIIUAG<eCOD
39etE,,Gl,EI.ANl)NrtGPKWY
OR,11,.NGE PAAK,Ft l2065.UNITEO-STAlcS
tms,tion,OrqePari<
paill -.,...,.....ac:o:,-lfkfill'bf,l-1mU4ZI....-..
Total AmoontDue	f¥/l07
2.527.32

, 118%►•1dl•r11h111l118(hJol•11111•1••11••••1°11•1•1
a.A Y COIJNlYUTIUTY Al/lltORITY 3'1'1&0L0	ROAD W"OFfMtRG,R.l2058-3907

31760fd  RNd,Ml<idle!ugFl32068-3907

A«oul'ICN
SouthVl! eCDO
"15Abgfel.mdi.. P'ri:w.,ystecl:aimed
ir,ipiol\ Or.uiseP,lc.
AccountSunmary.	TNl1kvoub' ctPircyour 111o;rrcntS
JIN,wbn.	Mar.a	$54.0S
-	•$$4.0S
0113<)12(1:tS	_	..
Tot.al Amount Due

a ---...,.
-;:#----
11:
U!.agePtofilo	(l(GAL; l.(J()Ogallons!
( -
Reuw C-.a-1"
Reus:e:Water · rert	"1.9t	
TotalCurrent Charges
"'9-41
nw
$60.94

7581-500
2.45 ·eorwen.&l')COF"ee·

MessageBoard

Cl.IvCounty UtiRtyAut1-ity
3176<:lGdJcr.nir-.pR
Mldrdldut,.R. 3206l,,3'07

Ooftl!e tolblda:Hdpir.1HxdPl"ov,ls::
D St a SS □ S!O □Other_

A'!lO:J.GS.
1000000n• 111J

SOUTH VILLAGE COO
3N8 EAGLE DING PJt::tN"f
0RAHCE PARK,Ft 32056.UNrrIDSfATES
PAJD BY PHONE 1129
CONF 1228115

OU0,/25
01/30/2$
A00030?St
•154£acleLandiftcParkw.iyRedlrriCllllc.\
Or,rip:P.-,­
'l ,..,,,._.accb"'trl1ra:n...-'5 tqSlAll1t•*
TotalAmountllue	$66:N
63.39

•1•111WIIJl"'di'l• l11ul11Dll11•1•1111111J1p1••1••1••p'
a.A Y COUNTYUTllJ1YAUiHORJTY
317$0..0JENNINGS ROAO
MEnFflliRG,.R. 7

Message Bo•rd
Wat«Quait,-RfP(IIU bi;c!l'l".1il.odot-•	or•tua«-itt..Tor«l!Wll'aCJOP1tivmail,contact904-2n•S999.

DmmcotcndaMttc,l,eHaNI,,._,_
a Sl. O Ss O $10 OOdll:ir_

AYIOUOA
200-00004Sl 1"7/:

SOVTl1VI.LAfiE ax>
3969EAGlELAHD1NGPt<WV
ORANGEPARK.A.	$T1'TES
OL'0912S
Olf.JOl2S A0002,42SS
8900.adffilPlanbticnP1tb.· GolfCoutwMait
Bldlrc,Or.1gc.P.wti:
palvtl!Jdoetr.mtlw-XC-'OUl'lt11 to$:l.A21;1111'"
TotalAmount Due
88.72

'111»llljhlu11U•1'1111111h111UJl•l•1111111'1U•1•'1"1'••·'
Q.AY COLNlYUTLITYAUTHORf1Y 311SCl.O JONHGSRO.-o ME0tEBURG. FL3:206&-39C7
AaountSumma,y;

sr..lellW!M

$1'8.15
·$148.15

317601dJ.!rir-.lp Mic:dldJurg,R 3:'.l068-3907
o.Tftll.o._.Oue01/30/2025
TotalAmountDue
S68.29
$68.29

Atcour,tlrtJ111ber
SouthCOO
,4045·2tigle D'iwGoifCcunc Orq•P...t
go ,,,l_w,w N,"i _

Us.,geProfile

--·--(KGAL - l OOOgallons•
12.71	2.t?!IG.al

S"e"w"c'r"tk".a"g°e"C"N"tge·Tier t	.$5.42	2.fflkGaf
Total Current Charges

t.29.81 Sl6..U
$68.29

w
._,o.tiesttmtN"°'"·':,OL<IY>S""'·

Me--;s.1ge-80.1rd

0.yCountyutllityAuthority
31760fd.Jani:p·Road
Mhld	R.l2068-3907

0Ma11!tolffld•HelpiqH:and
OSt C lS O sto aOdlcr_

AY.lOllOA.
le(JOOOOn2 1'7/1

SOUTH VIU.AGE COO
\7	-....
1 '\,"\	·eonvenlenceFee·
V	PAJ0 BY PHONE 1129
CONF1733445

01/09/25
01/30/25
A00024263
406-2.r..peCrossrnsOm-eGolf CowseRatt«,1J1$,.
Orfnc-Pirtf 4Pfl"l_...., ._Qlf!, 1'110jf'dioSJ421•e'1:e..
TotalAmountOue
70]4

,1tmflllJll"'•ll•l't'b'ullllllJll•f•m,11.,111,1,1"'''''''
Q.AYCOl,t,ltl'lf11U'l'Y A1111◄0RltY
3Si:l!,EAGl.£LNQNGpt(.W'(
OAA.NGEPARJ(f"l..32()65t.NTEDFl
3f76a.o J8NNGSRc.t.O
MIXll.E81.fiG.FL 3907

COMCAST

Account Num r

B111ing Dote

S.rvie;esf'tom
ACH	-

Poge
BUSINESS
849S741441687l94  IJon 11, 202.S
Jan15, 2025to F11b14, 202S

1of3

Hello Eastwest Communities,
Thonks for choosing ComC:Q$t Business.

Your bill at a glance	•
for .5979 EAGtE LANCMNG PKWY, OOX MDTA•2,ORANGEPARK, FL., 3Wo5.Q000

rreviws bo!onc:e		$696.24	
0M-t!(Y)8: tn Poyment • tbonlt you	Jon02	$696.24	
Balance forward		$0.00	
Reguklr monthly chorgcs	f'oge3	, •.so	
Onc•limechotges	Pcgel	-95	
Ta,ies, tees<1ndQ".hi,rd,019	Poge3	$30.a,	
Newc;hargt.s		$351.26	

Amount due Feb 01, 2025	$351.26

N edhelp?
Vi$1t bu11neS5,c,0mcost.com/h lp or	poge 2 for oth
ways to contact us.	'(l''--:'
.	)f
'ti"'-

Donot indude COrt>tiporv.Je.f\Cewith p1,1ymol'lt
COMCAST
BUSINESS
1'00NORTHPOINT P-KWY W PALM
SCHRl3407•1937
.e:!3t310HOAf>l 1202001H NNNNNNNYOC:tl0fllli2000,4
EASTWEST COMMUNmes
3979 EAGLELANDING PKWY
80XMOTA·2 ORANGEPARKFL 32065•2065

Account number
Payment due Please pay Amount enclosed

Send poyl'l'lcflt 10
.C..O...M...C..A..S..T.......

8495 741441687294
Feb 01, 2025
$351.26
$
MokecMc.h payable toComcost
Dof\Ot i8t'id c.osh
COMCAST

Account Number

BillingDot•

Services Frotn

Poge
BUSINESS	I849574144 1667294
Jo.nn, 202:5
Jon 1S1 202Sto flilb14, 2025
-3of3

Regular monthly charges	$316.50
Comcost Business	$316.S0
TVservlce:s	$Jt6.SO
TVStandc:ud	$74,95
Business Video
Cc,blcCA'<O	0
Qty 6@50.00 eocl>

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Jacksonville, FL 32241
(!l<W)·268'1120
Tue JN'i 26, 2025 3:37 PN
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l..-.1	201
rerm  : FUllEOI
Ori¥tr : 01 • 1. tUCJ(
Solesrep: 601 • IWKfEi t.1691£
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nlNI Qn =mioi	U.P.C.	Oi\C	O.PRICE OEP	£XI
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896001	5 5\IY llltl!S!R	087611.))20301	13.5o	36.00 0.00 180.00
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600006	1 VIJERlll!ll	e,6000'..619'.ilO	1.91  47.SI  0.00  47.52
614/12 VllllllA IRN<IRJS we	lRAJ15 E/4
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Se«·: 0 • oKt9s
Wine l Liq: 6 Soft Oddi:: 0
l1l$C: 0
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1221.52
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fot•l Discount	·69.0
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Olupion lnnds Inc.
PO 901 562al
Jackson,iIle, Fl 31241
(904)·260·1220
luc Jill 26. a1i5 l:31 ffl
l111<oicd: JS38859	PO#:
lttfn : 2001434 hp1rts MIA lead	; 201
ftrns : Flffi'(H Criver : 01 • I. FUCK
Salmep: B01 • 11.ftlER V.881£
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OT/f/2	1 HfltBEM	Oi=n200	0.00	36.80 0.00  36.80
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Beer: 7 + 0 K	1236.10
Wine & liq,: 0	SO.00
Soft Crink: 6	1244.JJ
ttisc: 0	SO.CO
Crtd,,s: O	S0.00
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Driver SigntJur :
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Acceun-t: 23384
SOUTH VILL<S: (OIMJ!lllf 0 EAGIE U.KOIKG (j)lf CIJ.'6 J!l69 E/,lilE U.,0111:i MIAY
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('IIM) 291-S61lll
Chapi-on 8'&11ds Inc.
PO 60 16160
JOdl$onville, fl 3.?241
(9114)·263·1120
Tu, Jo.n 23. 202, 3:29 Ft'I
J1111oictl: )S368&t	· Ucwt- : 10014}.t f 1ru1m. load	: 201
Term  : FINlEOI
Orittr  : Gt • L fllCK
s,1turep: 801 • ltWTER L>J!BJE
········-·-·····..........................-········-····--··················
110\I QTY CEIOllPU!ll<	U.P.C.	Oise	O.l\11CE 00'	£XI
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111252	1 IIUUlllll	OTT9'30Cfi!Sl	S.00 171.00 l0.00 201.00
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57152	1 UT£	Ol-1100005344	11.00 123.00 J0.00 lSl.00
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Beer: 0 • H<9,
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PAGE	il. OF  2
1500	3  14
PHONE NUMBER	INVOICE.DA:rE
20-01434	166	904-,91-5600 • 1/29/2025

Sil.[	DE6CRIPTION

7'50ML DON JULIO TE1Q BLANOO 80
750HL PATRON TEQ.SllVER 80 BAR

PACl!:I W•LOC. I MOC.
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250.50
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468.96
240.00
..7SOML ROONEY STRON:G CAB SAU\I SONOMA 21 750ML WOODBR-IDGE ·PINOT GRIGlIO SP' tCIL(SC

9156
12-.00
4.00i
252.00
87.00
108.00	144:00 ■
39.00	48.oo,
750ML WOODBRIDGE PINOT' NOIR
BACARDI RUM SUPERIOR WHITE·8G
BOMBAY .SAPPHIRE GUI 94 BULLEIT BOURBON· 90
DEKUYPER B'LACKBERRV 'BRA.NOY 60
DEKUYP' PIJCKER-WATERMELON CHN·3 OEWARS·WHITE. LABEl 80
2 1. OL HENNESSY C-OGNIAC VS 80
1337
28
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352
233
49
4.501
.20.12
32.45
36.9
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32.70
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36.0.0
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40.24
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114. 40

Thank You For Your-Business

CA.$15
OTAL	O'll!Q !Q_Tq_	P'-Gl; S0T_AlBD £. l1JTAI.!	WINE'31\LLONS	CUSTO EA	P.AG£	GaOSS.	TOTAL	TOTAL DISCOUNT	
:6.	6	

1,uef.E	lJOoo R C::AllONS		B.			
		I\GA LONS					
•RTON	0111VEA	LOACED:!'°	-!'"'  1  - :1	;,;°t	CUSTOMER NO.	NET AMOIJNT							

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:lAGLE LANDING GOLF CLUB
JGMP MANAGERS 11 LLC
tR1:t ;
llllllllllllllllllllilllll lllllll IIIllllllllllllllllllllllIllllllllllll IIII ACH
J989 EAGLE LANDING PKWY
)RANGE PARK FL 32065

6031 Madison Mmue
Bc'nl\AGt
pp,,11,.r•
FEO# FL-P-21520
C:U11'1'011U •
700026?61
:rnvot-c&
119829078 Page 1 of 1
?H: 904-291-5600
Tampa, FL 33(ii9	IM¥# f'L.J-21446
Phm: (8LJ) tm-6161	STATElfKLl)390O175
*1 UNOICE **

A.II requests for return& mu&tbein wri/Jrrg w/lhfn I0aay:5 at delivery.

ITEM •	I	I
1031427
1184186

EAGLE RARE BRBN lOYR 6B 750ML
EH 'l'AYWR BRBN SM BATCH 100 68 7 SOML
Delivery Charge
PllRCWISE OIIIl]IB I	ME'_
0792

6
6,

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DU!! OATS

34.35
43.35
CR.EDU' TlfflMS

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000	1
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To offHt  rising  operetlonal	cost& and maintain  the highest  level  of
&ervlceL  88G•Fl will  Implement  minor aplll  case a,nd delivery	fee
·c,u,ston'.ier Signature:

Thank you for your order. We appreciate your business.
I cuu   !IO!:tlfl!T mu-, mt;v 9A Bttlll'V  I 4.ccess PAY Now;ereak1hru's I	Licean I	I	· Sale■ Tax: I	I	piacg,mt	I	Tot;tl ypupi; PY	I
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lnstagram  www.ln.st-agr.am.comfbreakthnubovF\.
Online IHIYfflllnl p11:rtal to manage Invoice payments.
Visit now.breakthrubev.com  -	!
to re'ili■1er your ac:c:01111111 today! ,..; - - I!)
2001434 llCG	999999
S:rATE BEVER.0.Gll..A'WSREQUIR.EFULL PAYMENlQF THI$ INI/QICE QN QR BF;fQ.f\EQIJI;;DAJe $HQWN. PA Y!/1, fl!!AtlEAfTEf! tlVE QA1'E, fl!aT\/IRNE AYM NTS,t,NPPAS'iTDUE ll'IVOll;;E$ WILL RES\JLTIN LOST 01SCO\JNTSA ntE GiAOSSTOTAL WlU BE DUE, CUSTOMERS AESPONSIIILEFOIA ALL COSTS OF COLLECTION. IN TI1E UIEN SUlli IS FILIID TO RlaGOV!ffilN UNPAID BAbANCE,CUSTOMERS RESPONSIBLE.FOR ALL COSTS, INTEREST A
REA.SONABLlill,TTOIRNEYS'EES.
BILLING STATEMENT

FIRST INSURANCE.
-	Ft INl)I:>;(;
A WJ:S:TRCST COMrANI'

Agef\tlBroket	ARTHUR J. GAUAGHER RISKMANAGEMENTSVCS
Phone:	(713)623-2330

As of the date of thlsnotice, you are enrolled In ACH Oeblt.
FIRST lnsurance Funding ,	, 450Skokie Blvd, Ste 1000
Northbcook. ll. 60062-7917
Phone: (800)837-3107 Fax:(800) 837-3709
wwwJlrstinsurancefunding.com

Previous Aocounl Balance	$	8,706.40	
Payments/Adjustments	$	(2.176.60)	
Current Accounl Ba!ance	$	6,529.80	
PastDue Amount	$	0.00	
CUnentInstallment Amount	$	2,176.60	
Total Amount Due	$	2,176.60	

Any PastDue Amount is due immediately.

Failure to pay past duo amounts and your current lnstaltment amount may result In canootlation of your lnsu1ance coverage.
tt you have any quesdonsconceming your Insurance coverage, please contact your agent or broket listed above. tr you man your payment, please allow 7-10 daysmalt!ng tlme to ensure timelyapplication of your paymenL Overnight delivery payments ONLY may be sent to the address listed at the top o1 this statement. All other
paylMt'\ts by mall should be sent to the address Usted on the Remittance Stub. AUTOPAY
- If you are enrolled In ACH Debit, the amount due on your toanw\11be deducted from your bank account 1-2 business
days followtng the Installment Due Date. If you are enrolled In CreditCard, the amount due on your loan wiO be charged to your credit card on the Installment Due Date Of next buslness day.
Youmay aJso pay onJlne or by phone. Convenience fees ma',' apply. Ou, contact lnfonnatlon Is listed at the top of this statement

Please visit our website tocheck yourloan.make a payment,change your adaess and view documents online!
To access yow account onllne you wilJneed your loan number and temporary passwordk>cate<I on the Welcome Letter/Notice of Acceptance. If you already changed the temporary password, you can reset your password by cik;king the Forgot Password link.

126120996	FlFBI.L.0921
FIRST INSURANCE"
-	FUNDING
A Wl;'IJTH.e.s·r CO IPANY
Pleasemake checkspayable and mail to:
FIRST Insurance Funding
POBox 7000
Carol Stream, ll 60197•7000

Haveyoomoved? Please
ctleck this boxandprint your
new address on the back.
REMITTANCE STUB

NOTICE DATE	1/10/2025

tOANNUMBER	XXX • 102029550	
CURRENTINSTALLMENT
DUE DATE:	
2/1/2025	

Your loan G set up on AutoPay -ACH Debit

Troon Golf LlC
15044 N Scott.dale Road
Su.ite 300
Scotl5d;ile, AZ 85254.
USA
Pagl!' Number Da,te
Curto,mer account
Payment terms

1 of 1
ARJNV-1010---1757B
1/1/202.5
10221
Invoice	(TROON  r

£agle ummng GC.
989 Eag!e landing Partway
Orange Parle, FL 32065 USA
Currency
USD	1460-000
470-000
7920-500
792D-800
-4,600
4,600
11,713.25
4.600

Desi:rieti'on	Amount

16.313.25	0.001	rn.311.25mo

SOIJTHERIII GW\2ER'S OF FL
4440 Oi.D TAMPA HIGHWAY
LAKELAND. FLORIDA	I
33811	...._	...	

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PAG.E	l OF 1
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H	LAKElMD-HIGITT BILL
COD	C.O.D.FINTECH
. 1500	3  14
¥M""
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PHONE NUMBER	INVOICE DATE
P,O.I:	904 291',3535I 1/23/2025

IDC	CA>E•l=I   11m	D CRIPTK».I

l ;OL CASAMIGOS ·TEQU11:A··REPOSADO80

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N.'E.T.ll,!,T,l.,	UNn	""'	bNIT	IF-I' AMOONT
57.90 409. so·	62.10	347.40
L0L 01.JBOUCiHETT ?EACH SCHNAPPS 30 .
11,l.OL .MAKERS MARK BOURBON 90

... /--rcr,-,r-11s

2165.J<
4.75 84.00
42.73 42,73
27.0,0	57.00
42.73

t tt.U1. t3

.Thank You For Y:our Business

("5<S	'"80'1'11.15

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..!.:'.E.!llfl	3657439	44'1.13	E7"-£ _ r.:r=.:::=--= II 1/23/2025 
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Betsy Anderson

From: Sent: To: Subject
Clay Electric <clayelectric@smanhub.coop>
Thursday, January 30, 2025 8:45 AM
Betsy Anderson
Clay Electric Cooperative, Inc. Payment Confirmation
I You don't ofte.Bget email from dayelectrlc@smarthub.coop_leam why thk isImportant

Payment Confirmation

South VillaQe Community Devel Dist,
Your payment to Clay Electrics, totaling $9,350.00, have been processed and will be applied. Thank you.

Transaction ID: 5575991

Payment Date: Thursday. January 30, 2025 9:44:40 AM EST

Account: 9266477 Amount: $1,600.00
Service: ELECTRIC SERVICE

Account: 9266469
Amount: $200.00
Service: ELECTRIC SERVICE

Account: 9266478
Amount: $100.00
Service: ELECTRIC SERVICE

Account: 9266474
Amount: $100.00
Service: ELECTRIC SERVICE
Account: 9266481
Amount: $950.00
Service: ELECTRIC SERVICE

Account: 9266484
Amount: $3,400.00
Service: ELECTRIC SERVICE

Account: 9266489
Amount: $3,000.00
Service: ELECTRIC SERVICE

Logm lo manage yourbilUng andpayment information

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DEVEL DIST

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Account#
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Previous 8afance	$487.55	
PaymentReceived 1V17/24	-$487.55	
Balance Forward	$0.oo	
Current Charves Due01/29/26	$200.74	

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5385 N. NOB HILI. ROAD SUN'RJSI	33351-0000
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CLAY ELECTRIC COOPERATIVE
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Jan 1/25 thru Jan 31/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

1266	COMMERCIAL FITNESS PRODUCTS	Jan 3/25	3,756.60	
1267	PERFORMANCE PAINTING CONTRACTORS	IN Jan 3/25	2,323.34	
1268	T&M ELECTRIC	Jan 3/25	1,188.64	
1269	E-Z-GO DIV OF TEXTRON	Jan 23/25	2,500.00	
1270	TAYLOR TENNIS & MORE LLC	Jan 30/25	1,200.00	
1271	WEBWATCHDOGS	Jan 30/25	16,075.00	

Total Regular Checks Issued

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

27,043.58

February 17,2025 3:56pm	User: RGC3 Term: S1
Taylor Tennis & More
9418224490
POBOX971
Ellenton, FL 34222

Billed To Eagle Landing
Orange Park, FL 32065
Date of Issue 01/27/2025
Due Date 01/28/2025
Invoice Number C 1286
Amount Due (USO)
$1,200.00

Description

current gate being relocated to allow access to both courts	Rate

$1,200.00	Qty

1	Line Total

$1,200.00	
	
Subtotal		
1,200.00	
	Tax		0.00	

Total Amount Paid
1,200.00
0.00

$1,200.00

Notes
Thank you for your business!

Terms
per due date
7975-900
'Pickleball Courts'
WEBWATCHD□GS
Invoice
7975-900
WEBWATCHD□C3S
Invoice
SURVEILLANCE	CAMERA	SYSTEMS
I Hargrove Grade Suile IA Palm Coast, Fl 32137
(386) 957-9339
(866) 896-9055 Fax
www.WebWatchdogs.net info@WebWatchdogs.net
Florida Contractor License #ES12000771	Date	Invoice#		
	12/4/2024	C	9672	
	East West Communities-Eagle Landing
3973 Eagle Landing Pkwy Orange Park, FL 32065			
Description	Qty	Rate	Amount	
NDAA Compliant 4K / l2MP 16 Channel NVR with I6x PoE ports and Ultra 265 compression. Supports 10 x 1080P@30FPS. Maximum 320Mbps incoming and outgoing with Al disabled		1,900.00	1,900.00	
and maximum 160 Mbps with Al enabled. Supports Perimeter Protection, ID+, Fisheye, LPR,				
People Flow Counting, Tripwire, Intrusion and Abandoned & Missing Object. This recorder				
meets NDAA compliance and includes 1/1 Audio In/Out, 8/2 Alarm In/Out, 2x USB (lx2.0 &				
Ix3.0), Ix HDMI, Ix VGA, Ix RS485 and 2x SATA ports up to 2 x I0				
•••Includes Installation•••				
NOAA compliant 4 MP H.265 IP armor ball camera with an ultra wide 2.8mm fixed lens,
built-in mic, True WDR, and up to 98ft IR with a minimum Lux of0.01 (0 Lux JR on). Supports	6	450.00	2,700.00	
motion detect and triple-streaming. IP67 weatherproof with a voltage range of +J- 25%, and				
2KV surge protection. Record on the edge with 256GB memory card (not included) or locally				
with an Optiview NVR or DVR. DC 12V±25%, PoE (IEEE 802.Jaf) power.				
***Includes Installation•••				
Additional Installation Supplies & Labor- Cat5 Cable, Conduit, PVC, Junction Boxes, Miscellaneous Hardware, Network Configuration, Remote Access Set Up		4,500.00	4,500.00	
Extended Warranty Option- Complete Surveillance Camera System ($900 Per Year After the 1st Year For Complete System- Parts & labor)		0.00	0.00	
1 Year Extended Warranty on Camera Parts, Labor and Equipment
All products are warranted for I year from date of purchase. If a product is defective we will repair or replace it. The following situations void the product warranty: Adding 3rd party software to a DVR without prior approval from our technical support department. Damage caused by nature such as flooding, winds, lightning and other similar events. Damage caused by vandalism. Network related issues involving your internet service provider (i.e. new modem, change of internet provider, etc.) Warranty Service Calls will be addressed within a 1-5 day time frame.
After I year (outside of the warranty, if not extended), we will continue to support the product at
the standard repair labor rate (currently $199 per hour-minimum 2 hours) plus parts, if applicable, or phone technical support for $65.00/hour. Out of warranty repairs are guaranteed for 30 davs. Phone sunnort is non-refundable.	Subtotal	$9,100.00

Sales Tax (0.0%)	$0.00

Total	$9,100.00

Payments/Credits	$0.00
Balance Due	$9,100.00