South Village
Community Development District

April 1, 2025

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

March 25, 2025

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, April 1, 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 March 4, 2025 Meeting

Discussion Items:
Suspension Actions

Board Oversight and Roles and Responsibilities

Board Committees

Notice of Performance Deficiencies

Survey Results
Golf

Landing Bar

Recreation
Top Tracer
Staff Policy
Open Items
Laurel Valley Monument Signs

Slide Ladder

Reimbursement to the District for Late Fees from Huntington Bank
Consideration of Proposals
Donor Green

Staff Reports
General Manager - Report

District Counsel

District Manager
Letter from Troon
General Manager Letter
District Engineer
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of February 28, 2025 and Statement of Revenues and Expenses for the Period Ending February 28, 2025
Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: May 6, 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, March 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
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Food & Beverage
Scott Swenson	Facilities Manager
Ernie Cruz	Golf Professional
Teisha Karner	Troon
Several Residents

The following is a summary of the discussions and actions taken at the March 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
Mr. Smith stated what are we talking about with the suspension letter?
Ms. Giles stated that is going to be a suspension hearing for the resident who received an interim suspension letter.
March 4, 2025	South Village CDD

Mr. Smith asked has one of the board members been asked to step down? Because it is a true conflict of interest. What measures are being taken to make sure this abuse of power of position never happens again.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 4,
2025 Meeting

FOURTH ORDER OF BUSINESS	Discussion Items
Suspension Letter
Ms. Giles stated staff has provided a summary of the incident from February 1 with witness statements to the board. A review of prior suspensions issued by this CDD concludes that the board has routinely suspended residents for less serious offences for a period of six months. Given the mistreatment of staff and necessary involvement of CCSO and the offensive language at the restaurant a lengthier suspension is recommended by staff. Based on the offences described it is recommended that the resident be suspended from the amenities and recreational facilities for a period of one year.
Ms. Buchanan stated I think it is appropriate to clarify what a conflict of interest is under Florida Law. The conflict only exists for someone who would be in this situation married to Ms. Frechette so he and I discussed it and he understands that would be a conflict to vote on that because it relates to his wife.
Ms. Frechette offered a sincere apology for her behavior that evening when under the influence of alcohol.
After discussion the board took the following action.

Notice of Performance Deficiencies
March 4, 2025	South Village CDD

This item tabled.

Funds Designated for Food & Beverage Operations
Mr. Halifco stated there are some issues concerning operations, returning the menu to its former state along with staff considerations. We have lost our longest term employee, the market has changed to the point where our competitors are far exceeding our pay scale. To keep our people and to hire individuals it would require additional funds. In addition, we have equipment and storage issues that were addressed in the letter as well. We have pieces of equipment that are going out and we require some additional holding cabinets. My request also included an additional storage unit. We are asking that in addition to what was agreed upon, $100,000 from the golf capital fund to make these changes to the menu and staff.
Mr. Payton stated we moved $350,000 to the golf capital fund and this request is for another
$100,000.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Payton stated I talked to the county today and the permit for Royal Pines has been approved and they will wrap that up. The one on Autumn Pines was kicked back, it was missing some documentation. I notified the engineer, and they are aware of it.

Slide Ladder
Mr. Hahn stated our goal is to get it done by spring break. They are painting the stairwell this week. The timing of the ladder has something to do with the slide itself getting done.

Gym Equipment Maintenance Plan
Mr. Hahn stated we are going to have the equipment checked every two months. The cost between six a year versus four a year is only about $500. We are going with the six and get it done and we received a nice discount.
March 4, 2025	South Village CDD

Reimbursement to the District for Late Fees from Huntington Bank
Mr. Hahn stated that was discussed with Dan Zimmer and the funds have been approved.

Reimbursement to the District for Lost Revenue of Golf Member Dues and Trail Fees
Mr. Hahn sated we have spent a lot of time with Glenn on the lost revenue on golf member dues. I want to compliment Ernie for all his hard work and time digging into this. What we discovered through this entire study was that the way we were doing it wasn’t wrong it just wasn’t the best way to do it. We have made changes and we will do a more thorough job of tracking trails fees and dues.

SIXTH ORDER OF BUSINESS	Consideration of Proposals
LED Light Conversion at the Tennis Courts
Mr. Hahn stated we have bids to do the conversion to LED lighting on two of the tennis courts as well as 2 pickleball courts.

Street Light Replacement
This item tabled.

SEVENTH ORDER OF BUSINESS	Ratification of Requisitions Series 2016 (084
& 085)

EIGHTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
March 4, 2025	South Village CDD

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

District Counsel
There being none, the next item followed.

District Manager – Ethics Training
Ms. Giles stated this is your quarterly reminder of the ethics training. If I need to send the link back out, just let me know.
It was the consensus of the board to move the July 1st meeting to Thursday, July 10, 2025.

District Engineer
Ms. Giles stated this district is built out and unless there is a specific item for the engineer then we won’t have him attend.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Fire safety and wildfire mitigation, doner green, consider sourcing funds from capital reserve when instructions are given to the golf staff, provide cost of providing paper newsletter quarterly, rather than prepare restaurant options and give it to staff, work with staff on options, start discussions on Top Tracer, potentially have some food and beverage options over there then possibly change the vibe of the restaurant, possible purchase of sales center, survey due after next week, pressure wash front areas before spring break, three lights in front median are not working, great reviews on Valentines Dinner, multiple people and bike riders on the greens along with golf carts that don’t belong there after hours, non-members playing after staff leaves, streamline newsletter, status of pumps, successful golf clinic, TV in cabana bar does not work, adult pool cover still on order, pool signage, vent in the back of the gym is broken, safety goggles by air compressor are gone, and summer league.

TENTH ORDER OF BUSINESS	Audience Comments
March 4, 2025	South Village CDD

Additional comments: Thanks for bringing back some items at the clubhouse, unable to access lake house gym and requested financials for same, can the sales center be purchased, against funding a fountain that is not benefitting entire community, no smoking at clubhouse is not enforced, lake house was storage area for boats then cleaned and rented to a vender for cycling, hold someone accountable for front of the green on 10, no action item list, simulators, dog park, staff needs to address disrespect at clubhouse people using profanity, non-resident children using amenities, suspension very harsh and adults be accountable for their actions.

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

TWELFTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, April 1,
2025 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for April 1, 2025 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

D.

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

E.

1.
Eagle Landing Golf Club Survey	SurveyMonkey

Q1 Are you a Resident of Eagle Landing?
Answered: 267	Skipped: 5

Yes

No

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Yes	24.34%	65	
No	75.66%	202

Eagle Landing Golf Club Survey	SurveyMonkey

Q2 How long have you been playing golf at Eagle Landing?
Answered: 268	Skipped: 4

Less than a
year

1-4 years

5-9 years

10+ years

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Less than a year	2.61%	7	
1-4 years	18.66%	50	
5-9 years	32.84%	88	
10+ years
45.90%	123

Eagle Landing Golf Club Survey	SurveyMonkey

Q3 Overall, how satisfied are you with your golf experience?
Answered: 268	Skipped: 4

Very Satisﬁed

Satisﬁed

Neither satisﬁed nor dissatisﬁed

Dissatisﬁed

Very dissatisﬁed

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Very Satisfied	34.33%	92	
Satisfied	43.66%	117	
Neither satisfied nor dissatisfied	10.82%	29	
Dissatisfied	8.21%	22	
Very dissatisfied
2.99%	8

Eagle Landing Golf Club Survey	SurveyMonkey

Q4 Overall, I feel valued as a golfer
Answered: 269	Skipped: 3

Strongly agree

Somewhat agree

Neither agree or disagree

Somewhat disagree

Strongly disagree

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Strongly agree	30.48%	82	
Somewhat agree	46.47%	125	
Neither agree or disagree	15.24%	41	
Somewhat disagree	5.58%	15	
Strongly disagree
2.23%	6

Eagle Landing Golf Club Survey	SurveyMonkey

Q5 Overall how satisfied are you with golf staff?
Answered: 269	Skipped: 3

Very Satisﬁed

Satisﬁed

Neither satisﬁed nor dissatisﬁed

Dissatisﬁed

Very dissatisﬁed

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Very Satisfied	39.03%	105	
Satisfied	48.70%	131	
Neither satisfied nor dissatisfied	6.69%	18	
Dissatisfied	4.09%	11	
Very dissatisfied
1.49%	4

Eagle Landing Golf Club Survey	SurveyMonkey

Q6 On average, how many rounds of golf do you play on a monthly basis at Eagle Landing?
Answered: 265	Skipped: 7

1-4

5-12

13+

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
1-4	72.08%	191	
5-12	22.64%	60	
13+
5.28%	14

Eagle Landing Golf Club Survey	SurveyMonkey

Q7 Please indicate your level of satisfaction with each of the following areas
Answered: 269	Skipped: 3

Golf Shop Staﬀ

Outside Bag/Cart Staﬀ

Course Starter
Staﬀ

Course Ranger
Staﬀ
Eagle Landing Golf Club Survey	SurveyMonkey

Pace of Play

Club Events & League Play

Conditions of the Greens

Conditions of Fairways &
Rough
Eagle Landing Golf Club Survey	SurveyMonkey

Conditions of
Bunkers

Overall Course Conditions

Practice Facility

Golf Instruction
Eagle Landing Golf Club Survey	SurveyMonkey

Ease of Making a Tee Time

Beverage Cart

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

Very Satisﬁ…	 Satisﬁed	 Neither sat…	 Dissatisﬁed Very dissati…
Eagle Landing Golf Club Survey	SurveyMonkey

VERY SATISFIED
SATISFIED	NEITHER
SATISFIED NOR DISSATISFIED
DISSATISFIED	VERY
DISSATISFIED
TOTAL	WEIGHTED
AVERAGE
Golf Shop Staff

Outside Bag/Cart Staff
Course Starter Staff
Course Ranger Staff
Pace of Play

Club Events & League Play
Conditions of the Greens
Conditions of Fairways & Rough
Conditions of Bunkers
Overall Course Conditions
Practice Facility
Golf Instruction

Ease of Making a Tee Time
44.40%
119
35.09%
93
46.27%
124
32.45%
86
15.09%
40
9.56%
24
27.82%
74
26.59%
71

20.22%
54
30.83%
82
17.67%
47
5.18%
13
35.38%
92
45.15%
121
40.75%
108
38.81%
104
40.00%
106
47.92%
127
27.09%
68
42.11%
112
41.57%
111

45.69%
122
41.35%
110
42.48%
113
11.16%
28
45.77%
119
6.72%
18
20.38%
54
10.82%
29
17.36%
46
22.26%
59
59.36%
149
7.52%
20
11.99%
32

16.48%
44
9.40%
25
22.56%
60
80.88%
203
12.69%
33
2.24%
6
3.02%
8
2.61%
7
6.42%
17
12.45%
33
3.19%
8
10.90%
29
11.99%
32

11.24%
30
12.03%
32
13.53%
36
1.99%
5
4.62%
12
1.49%
4
0.75%
2
1.49%
4
3.77%
10
2.26%
6
0.80%
2
11.65%
31
7.87%
21

6.37%
17
6.39%
17
3.76%
10
0.80%
2
1.54%
4

268

265

268

265

265

251

266

267

267

266

266

251

260

1.71

1.94

1.74

2.09

2.39

2.59

2.36

2.33

2.38

2.22

2.43

2.82

1.91

								

								

								

								

								

								

								

								

								

Beverage Cart	30.12%
78	46.33%
120	16.99%
44	3.47%
9	3.09%
8	259	2.03	
Eagle Landing Golf Club Survey	SurveyMonkey

Q8 Do you feel the pricing is comparable to other courses in the area?
Answered: 266	Skipped: 6

Yes

No

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Yes	71.80%	191	
No	28.20%	75

Eagle Landing Golf Club Survey	SurveyMonkey

Q9 Have you played golf in the past 3 months?
Answered: 268	Skipped: 4

Yes

No

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Yes	86.94%	233	
No	13.06%	35

Eagle Landing Golf Club Survey	SurveyMonkey

Q10 How likely are you to participate in Course Events in the coming months?
Answered: 268	Skipped: 4

Very likely

Likely

Unlikely

Very unlikely

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Very likely	17.54%	47	
Likely	26.49%	71	
Unlikely	45.15%	121	
Very unlikely
10.82%	29

Eagle Landing Golf Club Survey	SurveyMonkey

Q11 How do you learn about upcoming events at the Club? Please check all that apply.
Answered: 241	Skipped: 31

Monthly Newsletter

Texts

Website

Social Media

Flyers

Staﬀ Members

Weekly Emails

Other Members

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Monthly Newsletter	27.39%	66	
Texts	15.35%	37	
Website	20.75%	50	
Social Media	20.33%	49	
Flyers	14.52%	35	
Staff Members	13.28%	32	
Weekly Emails	28.63%	69	
Other Members
28.22%	68

Eagle Landing Golf Club Survey	SurveyMonkey

Q12 Do you have any additional comments?
Answered: 120	Skipped: 152

#	RESPONSES	DATE	
1	A year and a half ago, the condition of the course cratered. The grass is thin to non-existent, the greens are on the edge of going south, the bunkers are mud. An absolutely ghastly golfing experience. If any other reasonable course was in the area, this place would be toast. If this is an example of Troon’s golf course management expertise, they need to change their name to “Goon.”	3/15/2025 11:55 AM	
2	Continuing issue with cart GPS and signs in fairway. I should be able to drive up to cart signs without having to back out of fairway. Sometimes the cart shuts down 25 yards before reaching cart signs.	3/12/2025 8:29 AM	
3	Please do not stress test the golf course again this spring. Also, is there a reason we do not take advantage of the potential sod farm behind the 2nd green?	2/26/2025 7:19 AM	
4	I hesitate to spend much time on this because, unfortunately, I don’t have confidence things will change as a result of this survey. The issues I see are poor management/leadership in the building, starting with the GM, extending to head pro and F&B. As good as Troon is nationally I’m honestly surprised they haven’t identified this as a problem and fixed it. Leadership is lacking, but it’s not the only thing. Pride is also lacking, there used to be pride in working at EL, grateful for guests. There is zero Pride, I honestly don’t think anyone cares. The other thing lacking (and this surprises me from a Troon facility) is Process. There’s no process.
Something as simple as Todays Hole Location is rarely correct. (How hard can it be??) Trash everywhere; when was last time someone collected used tees from front range or the tee boxes on the course. Can’t be good for mower blades, and 1st impression a guest sees at range is trash. Members range is the worst it’s ever been. Seeing that erode away the past 3-4 yrs is almost silly. No process, no pride. This place has so much potential but doesn’t have the Leadership or Pride to be what it could be (or once was). **Rob the Asst Pro has been great; he is a hard worker, seems to care, and take pride in his work. The chef, I think is good. Course Ranger Rick Bell is good. Unfortunately, most everyone else could go. Sad but true.
Sounds depressing and difficult but could undoubtedly be “fixed” with passionate, energetic, competent leadership in the building to set the tone. I’m rooting for it to happen, we shall see.	2/19/2025 7:20 PM	
5	I don't know what happened to the course, but it took a bad turn about two years ago. I see the efforts being put forth to bring it back, but it is nowhere near where it used to be. The tee boxes are bad. The greens are getting a lot better. I'm hoping that Spring brings better fairways and a nice 1&1/2" rough. The golf staff have always been friendly and professional at all levels.	2/17/2025 1:27 PM	
6	Greens are full, time to cut them down a little	2/14/2025 3:51 PM	
7	Overall we have good people in the leadership positions at EL. My feelings are they are not being supported at the GM level and Troon.	2/13/2025 12:38 PM	
8	My BIGGEST COMPLAINT is that those "golf games" (Sat, Sun) take ALL THE BEST TEE TIMES. How come they block off 8am to 10am? Am I a 2nd Class Citizen/Member? It is NOT FAIR that EVERY WEEK they get to get the BEST tee times. And also, they are SUPER SLOW!!! 5 hour rounds. Something needs to be done, put them on the clock, slow players get denied preferred tee times.	2/12/2025 9:51 AM	
9	Bev cart should have announced specials, more reasonable prices for shots and the ladies need to stop asking if we need anything. instead they should be pulling up being friendly and telling us about the specials.	2/10/2025 6:17 PM	
10	Billing is a huge issue. I've had my own problems with billing and know many other members that have as well. Some of these issues led to us losing good members and I'm afraid the same could happen in the future. I also was not happy with how Thursday League rules were handled in 2024. One week we asked to make up a game only to be told that was against the rules. The next week other teams were allowed to make up games where both teammates
2/10/2025 9:21 AM
Eagle Landing Golf Club Survey	SurveyMonkey

couldn't make it which is unfair. This led to my team missing the playoffs. I want to see the rules clearly written out for the 2025 Thursday Leage season.

11	Very disappointed in the condition of the golf course. I moved here three years ago, and the golf course was in immaculate shape and over the last two years it has declined tremendously. I hope the survey will allow Trone to put more emphasis on the condition of the golf course.	2/9/2025 4:21 PM	
12	This course use to be a great place to play, now the conditions of the course is making it hard to wanting to play here on a daily routine. The greens, tee boxes, and fairways is nothing like they was two years ago. They need some serious work.	2/8/2025 11:11 PM	
13	Thanks for disabling cart restrictions for trail members who are not residents	2/8/2025 4:56 PM	
14	Prices seem to keep going up making us choose other locations	2/8/2025 4:42 PM	
15	I have been playing the course it opened in 2006. The course is in horrible shape, one of the worst conditions in a while. To many excuses as to why. If this was my business it would be time to change the GM, the “ head pro “, and when asking a question about something the response is either no response, or like how dare you ask, or like “ an attitude. Feels more like a municipal golf course atmosphere that done care rather than other country clubs I have been too.	2/8/2025 3:34 PM	
16	Advertise the golf clinics better. There is little participation because the public doesn’t know about the clinics.	2/8/2025 1:58 PM	
17	Golf pro is below average. The course is in the worst condition it’s ever been. Need new GM. He’s riding out his time to retirement. Make a change now. Golf pro is in over his head. Can’t work golf genius competently. Abner Davis should be receiving the pros paycheck, he runs golf genius for the pro. The course used to be in fantastic condition now it’s terrible. It’s actually extremely disappointing whole the club and course has deteriorated in the last couple years.
Make changes now please.	2/7/2025 10:12 PM	
18	Course conditions have drastically diminished, course is over played, compared to other courses in a 50 mile radius we were the gold standard of course conditions and have fallen below a bronze level. Due to being the better of the two courses (bent creek) I the general south west area all the play get played here which diminishes conditions. EL is GOING to get play regardless of conditions so I would recommend hiking the prices up for non members and potentially bringing back the “meal deal” with the round to justify the raise in rates in my opinion.	2/7/2025 9:47 PM	
19	Yes the beverage cart rating is they do not have decent snacks and no one listens to ideas that would improve sales	2/7/2025 5:34 PM	
20	Would it be possible to get a new Golf Pro?	2/7/2025 5:11 PM	
21	Cost of food isn’t aligned with cost.	2/7/2025 5:06 PM	
22	You have to do better with the golf course tea boxes, fairways, and greens	2/7/2025 4:26 PM	
23	Could there be some additional cart packing at the starter shack. It is congested there often with people at the ice and water and others backing out.	2/7/2025 3:09 PM	
24	Put up a suggestion box.	2/7/2025 3:04 PM	
25	Pace of play and course conditions seem to be the killing factor for the course at the moment. Greens are in the worst condition I've ever seen them. Seems to be an issue with people cutting and jumping tee times causing backups to happen. Plus no ranger monitoring and forcing people to skip holes when they fall behind. The club is good and the staff is awesome, but needs small improvements to make the course great and enjoyable again.	2/7/2025 1:32 PM	
26	Over the past 12 months the course conditions have really gone down hill. The greens are the worst I have ever seen at this property. I would suggest that we remove the pin location sheet and go to a front, middle, back location as we cannot seem to get these correct on a regular basis. I know the weather has been a challenge over the past few months but the conditions did not just go the wrong direction, it has been moving that way over the past few years. It has a disappointment to see the course struggle with conditions. I will also say the the carts have not been presentable, no sand, trash left in the cubbies and club storage area. The practice facility needs some work as, there could be some new target flags and poles and also other means for a better practice experience.	2/7/2025 11:50 AM	
Eagle Landing Golf Club Survey	SurveyMonkey

27	It is time to invest in new maintenance equipment. Such as mowers rollers etc. Prevented maintenance is what is lacking the most. A lot of issues we have could be prevented if we did the small things that makes our course. Downed tree limbs grass clippings. The course needs a serious beautification make over. Restaurant needs a make over as well.
2/7/2025 11:16 AM

28	No	2/7/2025 10:58 AM	
29	The course condition has deteriorated and needs significant attention to detail the tees are not level even in full growing season the rangers don’t serve much purpose range balls need to be replaced more often the area from 18 fairway to member range needs significant attention/repair the holes on Sundays are so inconsistently placed and regularly lean I could go on the basics need significant improvement	2/7/2025 10:55 AM	
30	Starters often send 2 of a threesome out 15 or 20 minutes early leaving a single on a busy course alone. When a single books a time with a two-some or three-some they should not send the group out ahead of the tee time unless the single has not checked in.	2/7/2025 10:29 AM	
31	I know it is winter time and conditions are hard, but the course has been looking terrible for some time before winter. I know Jon works hard but why does Troon not helpful? Also, there really is no outside bag staff, so I was confused about that question.	2/7/2025 10:23 AM	
32	1. Course condition is not the fault of the current superintendent. However course condition has steadily degraded under Troon management. 2. However there is no solution to Troon management. Troon is emblematic of the course management industry which is private equity sucking as much profit as the customer/membership will bear during the contract life.	2/7/2025 10:19 AM	
33	Need better communication from the facility. It starts at the top and that person wanting to provide an overall product that is better than the rest. I feel the communication across the whole facility is very poor. It has improved, but needs further attention. The course needs to be improved with the new rates being charged. It is not in my opinion where it needs to be with the current rates. The restaurant could be a gold mine if the food choices and effort to support the restaurant from a management standpoint. Have a couple monthly specials for dinner, mix it up, make them fresh options, not fried or frozen food. With just some effort by all, this could be one of the best clubs in NE Florida.food	2/7/2025 10:09 AM	
34	I want course conditions to match the clubs appreciation of the members and golfers or maybe they do already.	2/7/2025 10:02 AM	
35	The course conditions don't match the membership rate increase. Course marshals don't "marshal". Pro shop staff are the best in NE Florida. Bridged cart pathways between some holes are littered with trash, empty cans, etc. Website should have a dedicated members page
- a one stop shop for all club and course tournaments and events.	2/7/2025 10:01 AM	
36	I feel the overall maintenance on the course is going downhill quickly	2/7/2025 9:51 AM	
37	Raise initiation fees give more member benefits . Push for more non resident members.	2/7/2025 9:47 AM	
38	The worse our course has ever looked and played. Huge mistake firing a competent Superintendent. We are screwed	2/7/2025 9:32 AM	
39	Should not have so many tee times mixed in with tournaments. Pace of Play should have Visual AND Audible notifications on GPS screen.	2/6/2025 5:01 PM	
40	The club seems to be improving overall. Keep up the good work	2/6/2025 8:26 AM	
41	Happy to be a member	2/6/2025 8:25 AM	
42	The condition of the course does not have to be perfect, but the course has steadily gone down hill. Many fairways are almost devoid of grass and the golfers have to hit off dirt in many places. The turf is overall not healthy and getting worse. There are many municipal courses in north florida that are in better shape. As a club this cannot continue. It seems like the staff is working hard to "save" the course but it would be better if the club took serious measures to make sure the course doesn't get in such a precarious position.	2/5/2025 10:25 AM	
43	Golf cart restrictions you have place burden on senior golfers. Also cause pace of play to slow up. When you can't closer than 75 yards of the greens, nobody fills their divots. not good.	2/4/2025 5:07 PM	
44	Haven't played at course in sometime, has been a challenge getting time times early on either Saturday or Sunday as a single golfer.	2/4/2025 4:22 PM	
Eagle Landing Golf Club Survey	SurveyMonkey

45	the conditions of the course took a bad turn. It seems the greens, fairways, tee boxes and bunkers are coming around in a better way. I look forward to seeing the conditions improve weekly.
2/3/2025 12:13 PM

46	Nope	2/3/2025 9:49 AM	
47	Have not played here in about 6 months due to the cost rising about what I would pay on a weekly basis. Have a great experience when we do come and play.	2/3/2025 8:57 AM	
48	Greens & fairways are the worst they've been in years.	2/3/2025 8:34 AM	
49	The course as a whole is very nice, but the last few years the greens and bunkers have become substandard. The practice facility area has declined greatly. The practice green has degraded the last few years and the range is well below an average. I consider Eagle Landing to be one of the better courses in the Jacksonville area, but the practice facility is greatly lacking in appearance and care..	2/3/2025 6:12 AM	
50	Staff is very friendly and professional.	2/3/2025 5:16 AM	
51	I run a local golf group and was told that we are no longer allowed to play due to your local members there. No problem and understand. Thanks for allowing us to play previously. •	2/2/2025 9:14 PM	
52	No	2/2/2025 8:11 PM	
53	no	2/2/2025 4:11 PM	
54	Need to improve pace of play management’	2/2/2025 3:40 PM	
55	SMr. Robert consistently demonstrates a professional and cordial demeanor. As a newcomer to this course, I have held numerous memberships at various facilities throughout my life, particularly in the Augusta, GA, and SC regions. It is evident that this course has the highest fees and the quality of service from the staff does not meet expectations. I am willing to pay the premium price for the convenience of its proximity to my residence in Eagle Landing.	2/2/2025 3:00 PM	
56	In reference to the EL social member punch card that we receive yearly. Why is it only one per house hold if both spouses play. Having one per house hold limits the 4 free rounds to two. If we play twice then the 4 free rounds is complete. I don’t feel that right.	2/2/2025 2:55 PM	
57	Robert was a fantastic starter and made the start of golf day awesome	2/2/2025 2:21 PM	
58	The starter ROBERT is the MAN. Total enjoyment to be around. Love that guy.	2/2/2025 1:29 PM	
59	We enjoy playing here. Some of the questions in your survey need to have a N/A option	2/2/2025 11:49 AM	
60	The residents and members are not golf friendly to guest.	2/2/2025 11:06 AM	
61	Enjoy playing the course	2/2/2025 10:51 AM	
62	You are pricing yourself out of the market.	2/2/2025 10:35 AM	
63	I live in the Avondale neighborhood. Bit of a drive and tees times are usually not available when I need it. But this course is the best bang for your buck, hands down.	2/2/2025 10:24 AM	
64	Feel the last change in tee took some of the fun away. For those over 70 I feel 2 and 12 should be shorter. # 18 should be lengthened , would lengthen 8 and 14. This is all from the I/ii tees.
Joe Campagna	2/2/2025 9:35 AM	
65	The only drawback it’s a 74 mile round trip. We love Eagle Landing! Great course.	2/2/2025 8:04 AM	
66	The last time I played at Eagle Landing, The greens were in the worst condition I have ever seen them.	2/2/2025 7:14 AM	
67	You are priced me out of the market-play	2/2/2025 12:39 AM	
68	I am not a member but play occasionally there and really enjoy the experience.	2/1/2025 10:27 PM	
69	Course green fees need to mirror quality of the golf course.	2/1/2025 7:42 PM	
70	I'd play the course more often if I lived nearby. I live in Mandarin.	2/1/2025 7:35 PM	
71	Change menu at bar & grill. It's horrible	2/1/2025 6:19 PM	
72	I feel the course is slightly pricey but the course is pretty much always in good shape. My	2/1/2025 5:45 PM
Eagle Landing Golf Club Survey	SurveyMonkey

biggest issue has always been slow pace of play. The rangers may need to do better at ensuring people are keeping on pace

73	Love this course, it is hard to get prime tee times (8:00 to 9:30) as they are held for member... which I understand. The price is just a little high but is within reason. Like I said, love the course and the staff is always great!	2/1/2025 5:34 PM	
74	No additional comments.	2/1/2025 5:32 PM	
75	Love the course but too expensive and the Tee boxes are getting rough.	2/1/2025 4:44 PM	
76	Price should be lowered about 10.00	2/1/2025 4:26 PM	
77	Our group played for over 6 years and moved because we never could get out before 9 AM. When we got to the starter, we had to wait for "Members" who were never early yet we had to delay because a memeber had to slot. We moved to NAS and have been able to tee off at 7:30 ever since we departed EL. Great course but poor player movement. Members would ensure we waited every week while they played like the had all day.	2/1/2025 4:22 PM	
78	Some Starters are rude and unprofessional	2/1/2025 4:19 PM	
79	None	2/1/2025 3:40 PM	
80	Golf/food package is getting too expensive	2/1/2025 3:11 PM	
81	The pro shop was very rude. In all fairness it’s been several years ago now, the only time I’ve ever played this course. We traveled 3.5 hours to play here. We were in aware my wife a non player, was required to have a collared blouse. We are seniors, she was nicely dressed, no tank tops just normal, nice attire. In order to play, we were required to buy an $85 shirt with a collar, which was not the correct size for my wife, because you did not have a large shirt. It was either that or drive 2 1/2 hours back home that was the ultimatum given to us. We bought your $85 shirt and that’s the last time we have stepped foot on your property, very disappointed in the lack of professionalism and the rudeness and pompousness of your employee. I could only imagine that she’s no longer there due to the time past, but it set such a bad taste in our mouth that we never intend to come back. I find it ironic that you send me this request years after we played there. I can only imagine you’re looking for players now I wonder how many other people she pissed off This badly.	2/1/2025 2:35 PM	
82	Beautiful course ata reasonable proce	2/1/2025 2:30 PM	
83	Wish it was less costly.. but business is business	2/1/2025 1:43 PM	
84	Stuck behind very slow 5some. Ranger came out and did nothing because they were entitled members. Left after 9 holes and got a refund. Rarely visit your course since. Bad experience	2/1/2025 1:34 PM	
85	Bar staff great	2/1/2025 12:58 PM	
86	your wait staff is the BEST!	2/1/2025 12:52 PM	
87	Calvin the starter is easy to work with. Good guy	2/1/2025 12:46 PM	
88	Na	2/1/2025 12:28 PM	
89	Please correct the signs for carts to exit the fairways. I drive up to sign and have to reverse out. The signs should be more accurate.	2/1/2025 12:25 PM	
90	I do not like the fact that I have to be paired with people. I do not know when I would like to play around by myself. I love golf, but I’m not very good at it and it is very embarrassing to have to play with people that I do not know	2/1/2025 12:23 PM	
91	I would like to see the FB page stay current with events and course info, if possible.	2/1/2025 12:02 PM	
92	I play in a group “River Rats” we appreciate getting 3 or 4 group tee times. We patronize the clubhouse afterwards. We play twice a week, six courses in the area. EA is one of our favorites. I also play a couple times a month with others outside of our group.	2/1/2025 11:58 AM	
93	Love the course and lunch/golf specials that you have.	2/1/2025 11:58 AM	
94	I live in Fernandina Beach so it is an hour drive for me to play. If I was closer I would play more there often. Overall a nice course. I recommend it often when other golfers from our area ask for good courses to play in Jax.	2/1/2025 11:53 AM	
Eagle Landing Golf Club Survey	SurveyMonkey

95	It’s hard to get early tee times on weekends always filled.	2/1/2025 11:50 AM

96	Great course but hard to get tee times and higher priced than other comparable courses in area	2/1/2025 11:45 AM	
97	I never receive any news letters by email.?	2/1/2025 11:34 AM	
98	Do you have discounts for seniors and military and when	2/1/2025 11:26 AM	
99	this is a nice golf course, but miltary rates should come down compatible with other courses in area	2/1/2025 11:25 AM	
100	The club house menu is very limited I would like to see an expanded Menu.	2/1/2025 11:17 AM	
101	No.	2/1/2025 11:15 AM	
102	Played yesterday. $59 senior green fee is pushing me away from playing there. Course is in bad shape, fairways are dirt with a little grass.	2/1/2025 11:02 AM	
103	No	2/1/2025 10:53 AM	
104	Love the course and people.	2/1/2025 10:52 AM	
105	Great course and staff!	2/1/2025 10:38 AM	
106	Just wish it was more affordable. Younger people don’t mind getting out in the heat I would like to see progressive pricing where it drops down from 80-40 before 3-4 in the afternoon. Knock off 5 bucks every hour	2/1/2025 10:33 AM	
107	No	2/1/2025 10:29 AM	
108	No	2/1/2025 10:29 AM	
109	Excellent experience, however the comute for me has become an issue. Between the First Coast Xway construction thru Green Cove and/or the "work-time" I-95 traffic comuting from St Augustine is a real problem and adds over 2 hours to my golf experience. I do miss "JOSH" and all his team for a great golfing experience !!	2/1/2025 10:25 AM	
110	Great job keep it up	2/1/2025 10:21 AM	
111	Yes I used to play at Eagle Landing all the time but now your prices are ridiculous	2/1/2025 10:20 AM	
112	I love Eagle Landing and the layout however the conditions have severely dropped in the last 18 month's. Additionally the HEAD Professional is not friendly. I play twice a week. He has walked by me many times but refuses to speak or make eye contact with any of us golfers. I will continue to play here. Thank you for allowing us to comment	2/1/2025 10:18 AM	
113	I like the lunch specials idea, but If you add the $11 lunch special makes the weekend rate way too expensive for weekly play for the public.	2/1/2025 10:12 AM	
114	Misty, the cart lady, is outstanding! The Friday surcharge makes the price too high compared to other area courses. We have moved our weekly foursome to another local course.	2/1/2025 10:06 AM	
115	None at this time	2/1/2025 10:05 AM	
116	Tom- the starter is great and friendly- welcome back! Brock is great in the proshop! You need more rakes for the sand traps!	2/1/2025 10:05 AM	
117	The course is always in great shape...	2/1/2025 10:03 AM	
118	Would like to see something like “top of the tee” at our course	2/1/2025 10:02 AM	
119	Would be nice to have bag attendants in the parking lot. I'm sure they would do well with tips and it gives visitors more of a country club experience.	2/1/2025 9:55 AM	
120	Ernie is the man. Glad to have him. Also rob is pretty cool.	1/30/2025 9:10 AM

2.
The Landing Bar & Grill Survey	SurveyMonkey

Q1 Are you a Resident of Eagle Landing?
Answered: 59	Skipped: 0

Yes

No

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Yes	83.05%	49	
No	16.95%	10

The Landing Bar & Grill Survey	SurveyMonkey

Q2 Overall, how satisfied are you with the service from Club Staff?
Answered: 59	Skipped: 0

Very Satisﬁed

Satisﬁed

Neither satisﬁed nor dissatisﬁed

Dissatisﬁed

Very dissatisﬁed

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Very Satisfied	49.15%	29	
Satisfied	42.37%	25	
Neither satisfied nor dissatisfied	3.39%	2	
Dissatisfied	5.08%	3	
Very dissatisfied
0.00%	0

The Landing Bar & Grill Survey	SurveyMonkey

Q3 Based on your recent experiences, please indicate your level of satisfaction with the following
Answered: 59	Skipped: 0

Menu Creativity

Menu Value

Menu Variety

Consistency of
Food
The Landing Bar & Grill Survey	SurveyMonkey

Quality of Food

Quality of Service

Friendliness
of Staﬀ

Professionalism
of Staﬀ
The Landing Bar & Grill Survey	SurveyMonkey

Server Attentiveness

Wait Times

Restaurant Cleanliness

Responsiveness
to Needs
The Landing Bar & Grill Survey	SurveyMonkey

Atmosphere

Overall Dining Experience

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

Very Satisﬁ…	 Satisﬁed	 Neither sat…	 Dissatisﬁed Very dissati…
The Landing Bar & Grill Survey	SurveyMonkey

VERY SATISFIED
SATISFIED	NEITHER
SATISFIED NOR DISSATISFIED
DISSATISFIED	VERY
DISSATISFIED
TOTAL	WEIGHTED
AVERAGE
Menu Creativity Menu Value Menu Variety
Consistency of Food
Quality of Food

Quality of Service
Friendliness of Staff
Professionalism of Staff
Server Attentiveness
Wait Times

Restaurant Cleanliness
Responsiveness to Needs
Atmosphere
16.95%
10
15.79%
9
8.47%
5
18.64%
11
20.69%
12
51.72%
30
58.62%
34
55.93%
33
60.34%
35
44.07%
26
44.07%
26
45.76%
27
38.98%
23
20.34%
12
31.58%
18
23.73%
14
44.07%
26
46.55%
27
36.21%
21
37.93%
22
32.20%
19
31.03%
18
38.98%
23
38.98%
23
35.59%
21
42.37%
25
15.25%
9
24.56%
14
18.64%
11
22.03%
13
20.69%
12
8.62%
5
3.45%
2
10.17%
6
5.17%
3
13.56%
8
10.17%
6
10.17%
6
10.17%
6
30.51%
18
22.81%
13
28.81%
17
13.56%
8
8.62%
5
1.72%
1
0.00%
0
1.69%
1
1.72%
1
3.39%
2
5.08%
3
8.47%
5
6.78%
4
16.95%
10	59
5.26%
3	57
20.34%
12	59
1.69%
1	59
3.45%
2	58
1.72%
1	58
0.00%
0	58
0.00%
0	59
1.72%
1	58
0.00%
0	59
1.69%
1	59
0.00%
0	59
1.69%
1	59

3.10

2.70

3.29

2.36

2.28

1.66

1.45

1.58

1.53

1.76

1.81

1.81

1.90

								

								

								

								

								

								

								

								

								
								
Overall Dining
Experience	35.59%
21	37.29%
22	18.64%
11	8.47%
5	0.00%
0	59	2.00	
The Landing Bar & Grill Survey	SurveyMonkey

Q4 How do you learn about upcoming events at the Club? Please check all that apply.
Answered: 58	Skipped: 1

Monthly Newsletter

Texts

Website

Social Media

Flyers

Staﬀ Members

Weekly Emails

Other Members

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Monthly Newsletter	48.28%	28	
Texts	15.52%	9	
Website	20.69%	12	
Social Media	36.21%	21	
Flyers	12.07%	7	
Staff Members	24.14%	14	
Weekly Emails	20.69%	12	
Other Members
39.66%	23

The Landing Bar & Grill Survey	SurveyMonkey

Q5 Under normal circumstances, how often do you dine at the Club on a monthly basis?
Answered: 58	Skipped: 1

1-4

5-10

11+

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
1-4	43.10%	25	
5-10	39.66%	23	
11+
17.24%	10

The Landing Bar & Grill Survey	SurveyMonkey

Q6 Are there menu items you would like to see on the Club menu?
Answered: 40	Skipped: 19

#	RESPONSES	DATE	
1	THE PO BOY. Tied for the best item on the menu with the Rubin and it has been striped of me. I feel naked without it on the menu	3/12/2025 5:45 PM	
2	Hotdog	3/5/2025 11:15 AM	
3	Shrimp and grits	2/12/2025 5:45 PM	
4	Dinner meals with baked potatoes. Vegetables. Cobb salads. Lasagna. No fried food	2/7/2025 9:06 PM	
5	Need fresh options instead of just fried food. Have weekly or bi-weekly specials for dinner that aren't just steak or salmon. Put the Sunday pizza on the dinner menu, this will be ordered for pick up. Overall, just need better options and not the exact same thing month over month.	2/7/2025 7:46 PM	
6	Bring back the jumbo hot dog. Cook the fries regular no batter.	2/7/2025 6:19 PM	
7	Pot pies Sunday brunch Surf and turf	2/7/2025 3:58 PM	
8	NY strip steak hand cut to thickness at market price, Pork chops and bring back the Sausage Po-Boy as a regular item.	2/7/2025 11:33 AM	
9	Premium wine. Current wine selections are terrible Taco or southwest salad Tacos Cobb salad Another flatbread selection Who’s ordering the Asian food? Chicken tortilla soup Meatball or chicken parm sandwich	2/6/2025 7:31 PM	
10	Yes...pick 3 on the fried basket, breaded mushrooms back, more burger options like we used to have	2/6/2025 6:45 PM	
11	More Options	2/6/2025 5:47 PM	
12	Pork chops	2/5/2025 8:19 PM	
13	Pork Chops	2/5/2025 8:19 PM	
14	Pork chop Margarita pizza	2/5/2025 8:15 PM	
15	Charcuterie board, short ribs, chips/salsa, grilled shrimp appetizer, fried chicken sandwich, spaghetti &meatballs/sauce, pot roast, ribeye steak, shoestring French fries,	2/5/2025 7:06 PM	
16	Dips, charcuterie board, fish, healthy options. Pot roast, more burgers, carrot cake, more wraps, the southwest salad!	2/5/2025 7:03 PM	
17	The children rancho flatbread The fried vegetables The mushroom swiss burger The carrot cake The pot roast	2/5/2025 7:01 PM	
18	Filet mignon, taco salad, meatloaf Better appetizers	2/5/2025 5:59 PM	
19	Meatloaf, taco salad, filet mignon	2/5/2025 5:55 PM	
20	Grilled chicken meals, sirloin steaks, beef meals	2/1/2025 3:33 PM	
21	Steak	2/1/2025 3:26 PM	
22	Bring back brunch!!! And the Mediterranean Salmon Salad:-)	2/1/2025 2:22 PM	
23	Weekly Pasta specials	2/1/2025 1:23 PM	
24	The original cob salad and more dinner options. Menu is low budget items and too much fried.	1/31/2025 8:42 PM	
25	Tater Tots, jumbo Hot Dog, Pork Chops, more burger selection, potatoe skins, old dinner menu options.	1/31/2025 8:29 PM	
26	Shrimp Alfredo, Chicken Alfredo, Clam Chowder, fried pickles, Taco's anytime, Burger variety,	1/31/2025 7:14 PM	
The Landing Bar & Grill Survey	SurveyMonkey

27	BBQ ribs, Clay chowder,	1/31/2025 5:55 PM

28	Ribs	1/31/2025 5:47 PM	
29	Clam chowder BBQ ribs	1/31/2025 5:47 PM	
30	Potato skins, southwest steak salad, taco salad, fajitas, refried beans.	1/31/2025 5:32 PM	
31	Potato Skins, fried mushrooms, fried shrimp	1/31/2025 5:30 PM	
32	mediterranean salad, mashed potatoes, fajitas	1/31/2025 5:23 PM	
33	Lasagna, taco salad, lge fried shrimp.	1/31/2025 5:21 PM	
34	Chicken and Waffles Coconut shrimp Mashed potatoes	1/31/2025 5:12 PM	
35	Variety of seafood, mashed potatoes, meatloaf, bbq, pasta	1/31/2025 5:12 PM	
36	Mashed potatoes Spinach	1/31/2025 5:12 PM	
37	Seafood	1/31/2025 4:19 PM	
38	More seafood dishes	1/31/2025 4:17 PM	
39	Nacho Burger back	1/31/2025 4:17 PM	
40	potato skins more entree options	1/30/2025 6:54 PM

The Landing Bar & Grill Survey	SurveyMonkey

Q7 Please indicate your level of satisfaction with the following events hosted by the Club that you or a family member have attended:
Answered: 56	Skipped: 3

Taco Tuesday

Trivia

Live Music

Holiday Brunch (i.e. Easter, Mother's Day...
The Landing Bar & Grill Survey	SurveyMonkey

Karaoke

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

Very Satisﬁ…	 Satﬁsied	 Neither sat…	 Dissatisﬁed Very Dissat…

VERY SATISFIED
SATFISIED	NEITHER
SATISFIED NOR DISSATISFIED
DISSATISFIED	VERY
DISSATISFIED
TOTAL	WEIGHTED
AVERAGE
Taco Tuesday Trivia
Live Music

Holiday Brunch (i.e. Easter, Mother's Day, Santa)
19.61%
10
26.92%
14
22.64%
12
20.83%
10
29.41%
15
30.77%
16
39.62%
21
41.67%
20
37.25%
19
40.38%
21
28.30%
15
35.42%
17
11.76%
6
0.00%
0
7.55%
4
2.08%
1
1.96%
1	51
1.92%
1	52
1.89%
1	53
0.00%
0	48

2.47

2.19

2.26

2.19

								

								

								

								
Karaoke	39.58%
19	37.50%
18	16.67%
8	4.17%
2	2.08%
1	48	1.92	
The Landing Bar & Grill Survey	SurveyMonkey

Q8 Are there any events you would like to see at the Club?
Answered: 20	Skipped: 39

#	RESPONSES	DATE	
1	Gaming event	3/5/2025 11:15 AM	
2	“Wine Down Wednesday” wine tasting/paring	2/25/2025 7:22 PM	
3	More teen activities! Glow in the dark dances, game nights, etc.	2/12/2025 5:44 PM	
4	More food specials.	2/7/2025 9:06 PM	
5	N/a	2/7/2025 6:19 PM	
6	N/A	2/7/2025 3:58 PM	
7	Would love to have Bingo back, even if it can't be a fundraiser.	2/6/2025 6:45 PM	
8	Nope	2/6/2025 5:47 PM	
9	Glow golf	2/5/2025 8:19 PM	
10	Line dance class,	2/5/2025 7:06 PM	
11	More indoor music	2/5/2025 7:03 PM	
12	More karaoke	2/5/2025 5:59 PM	
13	More karaoke	2/5/2025 5:55 PM	
14	Wine tastings Mixology Class	2/1/2025 2:22 PM	
15	Bring back Free residents Christmas party on the weekend.	1/31/2025 8:42 PM	
16	More R&B groups	1/31/2025 5:47 PM	
17	Line dancing	1/31/2025 5:32 PM	
18	Line dance classes	1/31/2025 5:30 PM	
19	Variety of musicians/ music vs same ones all the time.	1/31/2025 5:21 PM	
20	Bet witz card games	1/31/2025 5:12 PM

The Landing Bar & Grill Survey	SurveyMonkey

Q9 Please rank the following aspects of dining facilities and services in order of importance, where 1 (top) is most important to you and 7 (bottom) is least important:
Answered: 56	Skipped: 3

Quality of Food

Variety of Food

Quality of Service Provided by...
Timeliness of
Service

Dining Atmosphere
Cleanliness and Maintenance
of Dining...
Plate Presentation
0	1	2	3	4	5	6	7	8	9	10

1	2	3	4	5	6	7	TOTAL	SCORE
Quality of Food Variety of Food
Quality of Service Provided by Staff Timeliness of Service
Dining Atmosphere

Cleanliness and Maintenance of Dining Facilities
51.79%
29
23.21%
13
17.86%
10
0.00%
0
1.79%
1
3.57%
2
28.57%
16
25.00%
14
19.64%
11
16.07%
9
8.93%
5
1.79%
1
14.29%
8
21.43%
12
30.36%
17
21.43%
12
3.57%
2
7.14%
4
1.79%
1
12.50%
7
21.43%
12
33.93%
19
17.86%
10
10.71%
6
0.00%
0
5.36%
3
7.14%
4
16.07%
9
35.71%
20
32.14%
18
3.57%
2
5.36%
3
3.57%
2
8.93%
5
25.00%
14
39.29%
22
0.00%
0
7.14%
4
0.00%
0
3.57%
2
7.14%
4
5.36%
3

56	6.20

56	5.04

56	5.09

56	4.09

56	3.20

56	2.95

										

										

										

										

Plate Presentation	1.79%
1	0.00%
0	1.79%
1	1.79%
1	3.57%
2	14.29%
8	76.79%
43	56	1.45		
The Landing Bar & Grill Survey	SurveyMonkey

Q10 Overall, how satisfied with your experience at the Club overall?
Answered: 57	Skipped: 2

Very Satisﬁed

Satisﬁed

Neither satisﬁed nor dissatisﬁed

Dissatisﬁed

Very dissatisﬁed

0%	10%	20%	30%	40%	50%	60%	70%	80%	90%	100%

ANSWER CHOICES	RESPONSES		
Very Satisfied	31.58%	18	
Satisfied	43.86%	25	
Neither satisfied nor dissatisfied	17.54%	10	
Dissatisfied	5.26%	3	
Very dissatisfied
1.75%	1

The Landing Bar & Grill Survey	SurveyMonkey

Q11 Do you have any additional comments?
Answered: 39	Skipped: 20

#	RESPONSES	DATE	
1	Later hours for the kitchen in the summer time. 9:30 on weekends	3/15/2025 9:45 PM	
2	Sarah was great !! 😊	3/15/2025 9:36 PM	
3	BRING THE PO BOY BACK!!!	3/12/2025 5:45 PM	
4	I love this place	3/5/2025 11:15 AM	
5	Make Taco Tuesday every Tuesday!!!! 🖤	2/25/2025 7:22 PM	
6	Reese is the only reason we come to the club house. She is the best waitress we’ve ever had anywhere.	2/23/2025 1:30 PM	
7	The main dining area just seems to be underutilized. It looks like a storage room. If it were fixed up better and more outside advertising done, they could make more money to cover shortages rather then cutting the diner menu.	2/22/2025 12:36 PM	
8	Thanks Kristina for checking on us.	2/16/2025 11:58 AM	
9	We need more real meals options. More healthy options.	2/7/2025 9:06 PM	
10	Would love to see the surf and turf back on the menu also a little more attention to breakfast menu	2/7/2025 3:58 PM	
11	More attention to detail and menu variety plus ability to have a small taste/sample of specials like pot roast a sample could not be provided	2/7/2025 11:33 AM	
12	The menu has progressively gotten worse over the last several years.	2/6/2025 7:31 PM	
13	The staff is wonderful. Jake was our waiter tonight. He is the BEST!! He is always attentive, friendly, helpful and sweet. Cali and Sammy are also outstanding servers.	2/6/2025 6:45 PM	
14	please more food options	2/6/2025 5:47 PM	
15	Alex and Cora are the usual servers for us. They are fabulous. The servers can make or break the experience!!!	2/5/2025 8:19 PM	
16	Alex Hester always provides great service.	2/5/2025 8:19 PM	
17	Tabby and Alex are excellent servers. Very attentive!	2/5/2025 8:15 PM	
18	There is room for improvement in all things, but dirty tables is a sign of carelessness. Hire a couple of bussers to work. The trivia night could use another speaker to balance the sound and noise levels. There’s a reason that Cora is a favorite keep her.	2/5/2025 7:06 PM	
19	Cora, Alyx, Steve, Reece, Sammy, Jake, Tabby and Anna are amazing.	2/5/2025 7:03 PM	
20	I would like to see the menu revamped. A lot of menu items were cut and I used to eat here 2 to 3 times per week now I’m lucky if I eat here two times a month	2/5/2025 5:55 PM	
21	More fresh ingredients., more weekly specials, those are almost always tasty and fulfilling.	2/3/2025 6:47 PM	
22	Empty plates and glasses stay on the tables for far too long. Not enough specials, especially for members. The staff never smiles and are not very inviting.	2/1/2025 3:26 PM	
23	Reece was our server today. She has always been amazing whenever we come in. She is attentive, very friendly and has become one of our favorite servers.	2/1/2025 2:22 PM	
24	Tama was great!	2/1/2025 1:10 PM	
25	The server Tama was WONDERFUL. Took care of all my obnoxious requests with a smile on her face. Very efficient and polite! Will be returning to see her. Food was wonderful.	2/1/2025 1:08 PM	
The Landing Bar & Grill Survey	SurveyMonkey

26	Provide exciting lively DJ at least bi-weekly that provides music you can dance to.	1/31/2025 8:42 PM

27	Reese was our server. She was awesome	1/31/2025 8:35 PM	
28	Reese was such a great and attentive server!	1/31/2025 8:24 PM	
29	The quality of food could be better.	1/31/2025 5:47 PM	
30	Great staff and cleanliness. The menu and the flavor of the food need improvement.	1/31/2025 5:47 PM	
31	Name tags for employees	1/31/2025 5:32 PM	
32	None	1/31/2025 5:30 PM	
33	please update dinner menu	1/31/2025 5:23 PM	
34	Cora is phenomenal!	1/31/2025 5:21 PM	
35	Pricing seems to be high for what you get.	1/31/2025 5:12 PM	
36	Alex Hester is an amazing server!!!	1/31/2025 4:19 PM	
37	Alex Hester is the best server ever	1/31/2025 4:17 PM	
38	the menu really needs to be improved	1/30/2025 6:54 PM	
39	Enjoy my time when my family goes	1/30/2025 2:59 PM

3.
Survey: Recreation Survey 2025
As of: 3/17/2025
Have you used the Fitness Center/Tennis or Pickleball courts in the past six months?

Response	Votes	% Total Votes	% Total Resp	
Yes	42 Votes	68.85%	68.85%	
No	19 Votes	31.15%	31.15%	
Totals:	61 Votes		61 Responses	

Overall, how satisfied have you been with your experience at the Fitness Center/Tennis or Pickleball courts over the past six months?

Response	Votes	% Total Votes	% Total Resp	
Very satisfied	13 Votes	21.31%	21.31%	
Satisfied	23 Votes	37.70%	37.70%	
Neither satisfied nor dissatisfied	20 Votes	32.79%	32.79%	
Dissatisfied	5 Votes	8.20%	8.20%	
Very dissatisfied	0 Votes	0.00%	0.00%	
Totals:	61 Votes		61 Responses	
If you are dissatisfied with your overall Fitness Center/Tennis or Pickleball court experience, please explain why.

The equipment seems to always have issues unresolved
It took a number of months to replace the stairclimber. Grateful that it’s been installed now.

The counterstaff "must" ask ALL that enter to identify themselves as Residents, Non-Residents, or Guests. This is NOT being done, and we are losing dollars.

Takes too long for equipment to get fixed in the gym.. It would be nice to have a squat rack. Would like to see more equipment for ab work.
Would like to see the weight and fitness room expanded if possible on the 2nd floor.

Basketball courts could be cleaned more often. I have had to push the broom many times and believe that we pay for this service vise have a resident doing this.

stair stepper down for months; grips on some of the machines are ripped Keeping up with maintenance appears to be a challenge
For those who cannot access the gym during normal hours... The only issue I have is the access through the side gate and door after hours. The area needs better lighting, and the trees/bushes need trimming. The lighting is very poor, and one can hardly enter the code for lack of visibility. The lighting does not make me feel very safe. Thank you for taking into consideration making the gate to access after hours area brighter and cleaner.

The condition of the actual building and associated equipment (e.g. gym equipment, patio and balcony furniture, bathroom fixtures, etc) do not appear to be maintained very well. Equipment is left broken or inoperable for many months (even years), slipshod "fixes" and taped signs abound. Pride of ownership and attention to detail is lacking. The workout room window looking out over the putt putt course is also a view filled with dead leaves and moldy pillars. John does a great job cleaning (my comments above are not about cleanliness, they are about maintenance, repair, and structural upkeep).

Gym equipment is past its service life.
I dont think it can all be lumped together... I love the pickleball courts and everything about them. There are some construction needs at the steps and the doors/trim and paint inside the fitness center bottom floor should be REFRESHED/UPDATED and so should the area where the pool is. Think about the homes in Eagle Landing..we all take very good care of our homes, keep the paint up, the landscaping, etc. to walk into those main areas and theres scuff marks and dirt all over the doors and the restrooms or areas do not have updated paint or pictures (like in the pool bathroom some weird picture is in there ...that bathroom is cute but needs updated).

I'm happy that they added pickleball counts. They were needed.

I would like access to the pool early in the am. There could be an access key like the key card to get into the gym during off hours.
I play basketball in fitness center. There are roof leaks when it rains that causes slippery conditions on the court. Also, the basketballs are in bad shape - worn and bad materials.
Never been there. With all the complaints of disrepair, We've just avoided it.
How satisfied are you with the following areas of the Fitness Center & Tennis/Pickleball operations?

Response	Very Satisfied	
Satisfied	
Neither	
Dissatisfied	Very Dissatisfied	
Quality of the Fitness Center Facility	3
4.9%	34
55.7%	20
32.8%	4
6.6%		
Tennis Court Conditions	10
16.4%	18
29.5%	32
52.5%	1
1.6%		
Pickleball Court Conditions	18
29.5%	15
24.6%	28
45.9%			
Basketball Court Conditions	4
6.6%	12
19.7%	41
67.2%	3
4.9%	1
1.6%	
Variety of Classes and Programs	9
14.8%	9
14.8%	38
62.3%	5
8.2%		
Quality of service provided by Fitness Center and Tennis/Pickleball Staff	17
27.9%	17
27.9%	24
39.3%	3
4.9%		
Knowledge of Staff	13
21.3%	16
26.2%	27
44.3%	5
8.2%		
Quality of Professional Instruction (Tennis/Pickleball)	16
26.2%	10
16.4%	34
55.7%	1
1.6%		
Cleanliness and maintenance of Fitness Center and Tennis/Pickleball Courts	10
16.4%	22
36.1%	23
37.7%	6
9.8%		
Locker Room Facilities	9
14.8%	16
26.2%	33
54.1%	3
4.9%		
Friendliness of Staff	19
31.1%	19
31.1%	20
32.8%	3
4.9%		
Professionalism	19
31.1%	17
27.9%	22
36.1%	3
4.9%		
Responsiveness to Needs	17
27.9%	13
21.3%	27
44.3%	4
6.6%		
Additional comments on Fitness Center/ Tennis and Pickleball Courts.

The basketball courts need to be cleaned every day. Floors is dirty when we have our circuit training class on Tuesday and on Thursday.

Time to replaint and do maintenance. Looks rundown. Love the machines we have. John is a hard worker and does a great job cleaning the gym.
All Counterstaff should be greeting all persons with enthusiasm, not waiting for the guests to interrupt their cell phone activities. A card reader should be installed next to the exterior doors of the restrooms that are adjacent to the pickleball courts. When the Counterstaff depart for the evening, there is no access to restrooms unless a card reader is used to go upstairs to the workout area and use that restroom.

Valentine's day baskets are wonderful!

I've only used the exercise room and took a free pickleball class. The facilities seemed fine. The exercise room is always very nice and clean. I would like to see more free classes offered at the gym to residents - Yoga, Zumba, Spin, Muscle Max, and maybe even Ballroom Dancing. I think it would get more residents actively involved.

For the fitness center, would recommend the following: exercise bikes, land mines to the racks, Plyometric boxes Never use
There is a lot of money spent on the courts. And seems like the courts don’t bring in that same amount of money. Adding a sauna into the locker room would be a plus! Especially for those that work out regularly
The Damaged Equipment log in the upstairs workout room is a step in the right direction. A very effective end goal would be an online site where residents can make maintenance and repair requests on all CDD facilities. The site should allow for easy reporting of requests, photo uploads to aid in identification of work needed, easy location tracking and/or entry of location of item needing repair/maintenance, and management's entry of repair/maintenance status (e.g. ETR, parts ordered, repair contract solicited, etc).

Please use outside lights /courts lights to light pathway to fitness center during early morning hours for safety because of pathway and having to put in gate code.
mentioned above about the cleanliness and need for paint. I would not put the reception staff with the actual instructors. The tennis and pickleball instructors go above and beyond. They work long hours, recognize us, joke around or teach us. The reception staff is OK -some more aware more than others. Only pet peeve is the bathroom being LOCKED on the outside when the reception desk is open. Please unlock the doors and keep them unlocked til reception has to leave.
The staff should unlock the women's bathroom door from the pickleball side, without out us having to come in from the court asking every day. The updated look of the weight room is nice. Keeping the front door clean and painted could be better.

Tennis courts need a referb. Also, for some reason, the shoe cleaning devices (brush and water clean) are never working on the pickleball side. We use the tennis courts on that side, so we need them there as well.
Need new basketballs that are better quality and roof leaks fixed over basketball courts. Tyrell is a huge asset to the program.
The best way to maintain up-to-date equipment is to lease it for the fitness center.
Have you used the Swim Park/Aquatics in the past twelve months?
Response	Votes	% Total Votes	% Total Resp	
Yes	50 Votes	81.97%	81.97%	
No	11 Votes	18.03%	18.03%	
Totals:	61 Votes		61 Responses	

Overall, how satisfied have you been with your experience at the Aquatics facility over the past twelve months?

Response	Votes	% Total Votes	% Total Resp	
Very satisfied	7 Votes	11.48%	11.48%	
Satisfied	24 Votes	39.34%	39.34%	
Neither satisfied nor dissatisfied	15 Votes	24.59%	24.59%	
Dissatisfied	8 Votes	13.11%	13.11%	
Very dissatisfied	7 Votes	11.48%	11.48%	
Totals:	61 Votes		61 Responses	

How satisfied are you with the following areas of the Aquatic Center?

Response	
Very Satisfied	
Satisfied	
Neither	
Dissatisfied	Very Dissatisfied	
Quality of the Aquatics Facility	11
18.0%	27
44.3%	13
21.3%	6
9.8%	4
6.6%	
Aquatic Programs	4
6.6%	18
29.5%	35
57.4%	4
6.6%		
Variety of Classes and Programs	3
4.9%	14
23.0%	39
63.9%	5
8.2%		
Quality of service provided by Aquatic Staff	9
14.8%	21
34.4%	19
31.1%	8
13.1%	4
6.6%	
Knowledge of Staff	8
13.1%	18
29.5%	27
44.3%	6
9.8%	2
3.3%	
Cleanliness and maintenance of Aquatic Center	7
11.5%	16
26.2%	18
29.5%	11
18.0%	9
14.8%	
Friendliness of Staff	12
19.7%	24
39.3%	20
32.8%	4
6.6%	1
1.6%	
Professionalism	10
16.4%	22
36.1%	22
36.1%	5
8.2%	2
3.3%	
Responsiveness to Needs	8
13.1%	16
26.2%	29
47.5%	5
8.2%	3
4.9%	
If applicable, Aquatic Instruction	7
11.5%	12
19.7%	41
67.2%	1
1.6%		
Additional comments on Aquatics Center

my only complaint is the PIng Pong table...why wouldnt that be updated? And the bathroom furniture/picture and paint on walls. Needs updated.

The aquatics area needs an overhaul. The pools are dirty and the slide etc are rusted. The bathrooms are usually dirty as well and the same with the lounging area. There are holes in the cool deck that were covered with mats which I feel is unsafe. The lifeguards are young and when their friends come to the pool they forget what their jobs are. I had to ask for the manager on duty last July because of an unruly kid and she laughed with the life guards about the situation. At this point I do not plan on returning.
Why is it taking so long to paint the slide stairs? The upkeep of the aquatics center is poor and needs improvement. The smell at times in the building is very unpleasant.
It's a molded smell from where the ice cream and kitchen area is. Needs a really good cleaning!

The trash has been bad, but I think this is a resident problem as I see kids cleaning up.

The condition on the pool area is in need of major maintenance and repair. The pavers need redone. They are no longer level and cause a trip hazard. I have personally stubbed my toe numerous times on them due to not being level. By the dive pool a paver was sunk in and the seasonal fix was to put a rubber mat over it. My son cut his toe on a decorative rock that medal was hanging off of it and required an er visit for glue. The stairs on the slide are rusting. The kid pool is pathetic and should be tore out and upgraded.

Very nice pools

The adult pool is always dirty. The lifeguards are not tentative to the swimmers because they are either talking to their friends or talking to other life guards. I will say that the bathrooms stayed very clean this past summer. The man that maintains the bathrooms has did an outstanding job and is on top of it. He is very nice and respectful.

Foul language needs to be stopped.

Numerous times in the morning all restrooms locked or only one unlocked requiring a visit to the front desk to have the bathrooms unlocked. Outdoor shower handle by adult pool faucet handle broken and not repaired for a long time.

Let’s address the look of the entire swim park!
All buildings need power washing and a coat of paint including doors/faux windows. The lights need to be cleaned of wasp nests. Spray the entire deck for ants.
*Lifeguards should do their job! Not have a group of 12+ friends around their chair goofing off, being a distraction.
Throwing a ball from the deck to someone on the diving boards - she be prohibited!
*Swim Team needs coaching that will coach 4 days a week and have a day for teaching diving. I understand it is a summer thing but most would pay more to pay for better coaching. Also can the cabana bar be open during home meets or do we continue to bring in our own drinks and EL make no money? Even offering muffins, donuts etc would be nice. But if we the parents can do so - please let us know. Eagle Harbor and Putnam offer their snack bar, drinks, food trucks to us. EL should be following in those steps.
guest policy should be enforced!
*No outside speakers

I would like access to the pool early in the am. There could be an access key like the key card to get into the gym during off hours.

Same comments about the Tennis/Gym facility applies here. Additional details: The bench swings outside the pool fence are dilapidated and need repair and repaint. The car plastic curtains at the Cabana Bar are often left down and/or are hanging loose below the roofline; in both cases it looks extremely unsightly/ugly; it makes me very disappointed every time I drive into our beautiful neighborhood to see our "trailer park" Cabana Bar ruining the view. The pool bathrooms are generally gross/dirty/wet and in need of better ventilation. The makeshift tarp/water-catcher hanging under the slide is also very unsightly/trashy looking. Too many issues to keep listing here... Please build the online site for Residents to enter maintenance and repair requests (mentioned above).
The pools are always filthy. We stopped using it this past summer. Too dirty and too many unruly disrespectful kids.

Noel is good. Jessica was great. Pool Deck supervisor was needed, and was a great improvement. Teenage lifeguards should not be depended upon to impose good conduct, and valid entry of the guests.

It is unfortunate that the lap pool is not heated.

The bathrooms should be cleaned and kept dry on a regular basis.

I participate in water aerobics. The instructor, Karen, is fantastic. The pool, however, if oftentimes dirty. We are oftentimes cleaning the pool as we are having class from all sorts of debris and bugs. I don't know of other programs at the swim park, but have heard that one of the schools have swim meets and practices there. I think that's good. Maybe swim lessons. I've had to refer a new resident to a resident of another neighborhood for swim lessons because we did not have any here.

The little kids pool needs attention. The slide pad has been dislocated for months. The big slide looks unattended/could use paint especially the stairs.

all pools are dirty - leaves and debris in pools; chairs are dirty, looks like they have not been washed

The miscreants at the pools in the summer are getting out of control. What is worse, are the parents whom defend their heathen children. I think there should be more disciplined lifeguards hired. I understand they are kids working summer jobs, but the hiring process should include language discussing "allowing peers to get away with bad behavior" and other types of favoritism. There should be language stating stern reprocussions for not enforcing the pool rules while on duty, to include immediate termination. I assure you, there are a plethora of teens wanting to be a lifeguard. Let the ones who don't make the first cut during hiring know you may call them back during the season. I believe there should be a stern 3 strike rule that if a child has broken a pool rule 3 times that causes the lifeguard to call the child out, they could be banned for a week. Furthermore, parents who angrily defend a child that has been warned and then continues to misbehave should also earn a week ban for the entire family.

The pool area needs some major TLC! Paint pole beams and covered area by cafe. Press wash lifeguard chairs and trash cans. Please take pride in things! Like a mounted clock that's needed batteries for several years. Similar aquatics centers in surrounding areas are much better maintained. Do something about the black alga in the lap pool! If the cabana bar is open Friday night someone needs to check it Saturday Mornings. The back bathroom had been gross on Saturday during a swim meet from the night before. It can be a nice facility, but it needs a deep cleaning!

I wish i used the aquatics center more

We need some maintenance around the pool area (paint, speakers, wood replacement). Would like to see pool furniture upgraded around adult pool. Could move that style to main areas (would need to purchase more) and then do cabana style seating in the adult area.

Timely maintenance appears to be a challenge

the pools need to be skimmed more often and the pool deck needs to be swept more often

The last few times we have been at the aquatic center the kiddie pool has been very rough looking with faded, worn, equipment and padding coming up from the slide. The chairs are in disrepair and the two bathrooms we used were both dirty, one with no toilet paper. No one was at the front desk to assist with the toilet paper issue either.

Not enough seating. Current lounges need repair. They seem quite old. Last time I was there, weeds were growing in the rain gutters. Seems like a complete lack of attention overall.

Younger staff tends to be lacking the guidance and instruction to handle simple tasks or the discipline to work the full-time, which results in rudeness to members.

We don’t go to / use the pool anymore.

Repairs needed!!! Check the spiral stairs to the slide, rusted, moldy, in disrepair for years. Also, why does the lobby to the aquatics center always smell funny? Too much chlorine in the pool at times. Also, the tree house is falling apart.
Just wish we could use one of the pools for lap swimming during the cold months of the year.

Please rank the following aspects of the Aquatic Center in order of importance, where 1 (top) is most important to you 4 (bottom) is least important to you.

Response	
Quality of the recreational facilities	Variety of recreational classes/programs
offered	
Quality of service provided by recreational staff	Cleanliness and maintenance of the
recreational facilities	
1	27
44.3%	3
4.9%	3
4.9%	28
45.9%	
2	22
36.1%	4
6.6%	12
19.7%	23
37.7%	
3	10
16.4%	8
13.1%	38
62.3%	5
8.2%	
4	2
3.3%	47
77.0%	10
16.4%	2
3.3%	

F.
Proposal for the Addition of a Toptracer Facility at Eagle Landing Golf Club.
Submitted to:
South Village CDD, Board of Supervisors Eagle Landing Golf Club
April 2025

Executive Summary:
This proposal outlines the strategic advantages and operational considerations for adding a Toptracer (or similar) technology facility at the range area of Eagle Landing Golf Club.
Incorporating this modern range technology into our golf course is not only a sound investment but also aligns with industry trends and consumer preferences. The addition will elevate the customer experience, increase foot traJic, and most importantly create additional revenue streams through electronic range sales and increased food and beverage oJerings, all while enhancing the golf course's competitive positioning.

Introduction and Rationale:
Golf courses across the country are recognizing the importance of diversifying their oJerings beyond traditional golﬁng to attract a wider audience. The introduction
of Toptracer technology or a similar range technology is rapidly becoming a standard feature in modern golf courses, turning driving ranges into high-tech, social entertainment hubs.
Case Study 1: Topgolf (Global) Topgolf, an entertainment giant known for its technology- driven driving ranges, has seen consistent growth year-over-year. In 2021, Topgolf reported that they hosted over 10 million visitors worldwide, with signiﬁcant increases in both food and beverage sales. Their model emphasizes fun, social interactions, and golf tech, all of which align with consumer preferences today.
Case Study 2: Urban Golf Clubs (United States & Europe) Urban golf clubs like Drive Shack (USA) and Golftec(USA/Europe) have capitalized on the appeal of immersive technology by oJering Toptracer technology or equivalent at their facilities. These venues have become popular for group outings, special events, and social gatherings, oJering both golf and entertainment.
Recent studies, such as one published by National Golf Foundation (2022), show
that younger golfers, especially millennials, are increasingly turning to oJ-course golﬁng
activities (e.g., Topgolf, mini-golf, virtual golf) instead of traditional on-course play. This shift in consumer behavior makes it critical for golf course owners to adapt and cater to these trends by oJering similar amenities. Increased engagement with non-golﬁng guests has been a proven method for increasing revenue and overall engagement.

Proposed Facility: Toptracer Range Technology What is Toptracer Technology?
Toptracer provides a high-deﬁnition ball tracking system that tracks the trajectory, speed, and distance of golf shots. It oJers players real-time feedback, while enabling them to engage in interactive games and challenges, such as:
Longest Drive: Compete for the longest drive at your range.
Closest to the Pin: Challenge players to land closest to the pin over multiple distances.
Game Mode: Players can use the system for accuracy and skill-based games, bringing a fun, competitive element to the driving range.
Facility Design:
Range Area: The existing range will be ﬁtted with a 10 Bay Toptracer (or similar) technology facility, which will include sensors and or ceiling-mounted cameras to track ball ﬂight. Lights will be installed in the ﬁrst 50 feet of the range to enable evening use.
Seating and Lounge: Seating to accommodate players and guests will be located behind each bay for customers to enjoy food and drinks while watching others play. A casual bar and lounge space would be located adjacent to range facility to complement current restaurant and bar operations. This additional area will oJer a relaxed, approachable environment for guests to enjoy drinks, small bites, and light fare in a more informal setting. Indoor and covered outdoor seating areas will oJer comfortable and relaxed atmosphere for customers to enjoy food and drinks
Tech Integration: The system will allow golfers to interact with the technology via a mobile app, or on-screen displays, enabling the tracking of individual stats and allowing golfers to challenge themselves over time.
Restroom: A new restroom facility addition will be adjacent to or added in close proximity to the Range facility.

Food and Beverage OXerings
To maximize the guest experience, food and beverage service should be available directly at the range served by limited onsite ability to prepare food or to draw from the
existing clubhouse restaurant to maintain operational eJiciency.
Key Features:
Bar and Serving Station: A dedicated bar will be stationed near the range, oJering beers, wines, spirits, and refreshing non-alcoholic beverages. Additionally,
a traditional grill menu with quick bites will be available.
Table Service: Servers will be able to take orders directly from the covered seating area, ensuring that guests don’t need to leave their spot to enjoy food and beverages. Orders will be eJiciently dispatched from the nearby clubhouse kitchen, ensuring speed of service.
Premium Experience: OJer premium packages for group reservations, such as bundled drinks with reserved seating at the range and game challenges with an added food & drink selection.
Potential Menu Items:
Signature Cocktails: Golf-themed cocktails such as “The Hole-in-One” or “Birdie Special.”
Craft Beer Selection: Local and national craft beers, as well as premium imports.
Golfers’ Fuel: Light bites like protein-packed wraps, healthy smoothies, or a golf- speciﬁc “power lunch” menu with wraps, fresh salads, and fresh fruit.
Group Platters: Family-style sharing options like charcuterie boards, buXalo wings, or tapas for larger groups.
Revenue Potential:
Increased Beverage Revenue: Data from Topgolf’s locations show that F&B revenue is as high as 70-80% of total revenue, thanks to the social nature of their oJerings.
Event Hosting: The ability to host corporate events, birthday parties, and team- building exercises will contribute signiﬁcantly to both golf-related revenue and F&B sales.
Increased Daily TraXic: Toptracer technology and entertainment attract a larger demographic, from golf enthusiasts to families and groups simply looking for a fun, social experience.

Market Trends and Consumer Behavior
The golﬁng industry is experiencing a paradigm shift in how golfers and non-golfers interact with the sport. The introduction of innovative driving range technologies is part of a broader movement toward experiential golf. Here are the trends driving this shift:
Tech-Savvy Golfers: Younger generations (Millennials and Gen Z) seek engagement beyond just hitting balls. Interactive features like virtual golf, ball tracking, and real- time competition appeal to this demographic.
Social and Entertainment-Based Golﬁng: Golf is increasingly becoming a social experience. A study by Golf Datatech (2023) revealed that more golfers now prefer "social golﬁng" experiences with friends and family, and Toptracer and similar technologies enable this in an engaging and fun way.
OX-Course Migration: As fewer younger golfers play traditional 18-hole rounds, they are ﬂocking to oJ-course entertainment venues that blend golf with other recreational experiences. Integrating Toptracer will attract not only golfers but also groups looking for an outing with food, drinks, and entertainment.

Implementation Plan
Timeline: Board approval to move forward with the project would be followed by selection of a design team (potentially in coordination with Top Tracer reps) that would present the Board with the project plan, proposed facility overview, and funding requirement. Once the design is approved by the Board and decision on a Funding plan is approved an RFP for Contractor Services will be completed. The initial installation of the Toptracer system, along with the outdoor seating and bar area, can be completed in 2-3 months after project initiation. A comprehensive marketing plan will ensure a successful launch within 6 weeks after installation.
Cost Consideration: Initial investment for the Toptracer system, facility installation, seating, and bar setup will range between $700,000 to $900,000, depending on the design, scale of the installation, and technology chosen.
Revenue Projections: We expect to see an increase in revenue from both golf and food & beverage sales, with projections estimating a 20-30% increase in total revenue year-over-year post-launch.

Conclusion
By investing in a Toptracer or similar technology at Eagle Landing Golf Club, we will capitalize on the growing trend of interactive, social, tech-driven golf experiences. This facility will not only enhance the golﬁng experience but also drive higher traJic to the range, increase food and beverage sales, and position Eagle Landing Golf Club as a forward- thinking venue. This proposal oJers a strategic way to enhance the course's appeal, attract a broader range of customers, provide a funding source to oJset revenue losses expected during on course green replacement and ensure the long-term sustainability of the business.

Thank you for your consideration. Sincerely,
Chris Payton Chairman
South Village CDD Eagle Landing Golf Club
Appendix: Market Trends, Revenue Expectations, and Necessity to Adapt

Market Trends Driving the Shift to Interactive Golf
Increasing Popularity of Tech-Driven Golf Entertainment
Interactive golf technologies, such as Toptracer, TrackMan, and FlightScope, are revolutionizing the traditional golf experience by integrating technology with entertainment. These technologies not only provide precise data on a golfer’s shot but also transform the range into a fun, competitive, and social experience. This shift towards data-driven entertainment is part of a broader trend where golf is evolving into an interactive and immersive social experience.
Millennial and Gen Z Golfers: Younger generations are less interested in traditional 18-hole rounds and prefer short-form, social golﬁng activities. According to a
2023 National Golf Foundation (NGF) report, 38% of golfers aged 18-34 have participated in a tech-enabled golﬁng experience (e.g., Topgolf, golf simulators), compared to just 11% of golfers aged 65+.
Shift Toward OX-Course Entertainment: Research by Golf Datatech shows that oX-course golf (e.g., driving ranges, mini-golf, indoor simulators) has seen a signiﬁcant rise in popularity. Nearly 50% of golfers have visited a non-traditional
golf venue at least once, and younger golfers are especially drawn to these venues. Topgolf and other venues with interactive technology have been able to provide a relaxed atmosphere, where individuals or groups can enjoy a fun, social event without committing to the full time and expense of a round of golf.
Growth of "Golf 2.0" Experiences
Golf is becoming less about a traditional round and more about a holistic experience. This includes integrating golf with social settings, food, beverages, and entertainment. Venues like Topgolf, Drive Shack, and Five Iron Golf have capitalized on this trend, oJering everything from food and drink service to virtual golf games and competitive challenges.
These facilities are designed to appeal to groups, families, non-golfers, and corporate events.
Socialization: A report by Statista (2023) highlighted that 44% of golfers are increasingly prioritizing social interactions over just focusing on the game. Facilities like Topgolf encourage interaction with friends, family, and colleagues, turning golﬁng into a fun, social activity that people can share.
Appealing to Non-Golfers: Data from Topgolf's customer survey (2022) revealed that 25% of guests at their locations are non-golfers. This demonstrates the growing demand for venues that blend entertainment, food, and drink with elements of golf, expanding the traditional golf customer base to include those who may not necessarily play the game but enjoy the social atmosphere.
Rise of Interactive Leisure and Mixed-Use Venues
Mixed-use developments combining entertainment, dining, and recreational experiences are increasing in popularity, as seen with businesses like Topgolf and Drive Shack. These developments often include elements like:
Golf entertainment (e.g., Toptracer, simulators)
Food and beverage services (craft beers, gourmet meals, event catering)
Social spaces (lounges, outdoor seating, music)
These venues attract a diverse range of customers—from golfers to corporate events, birthday parties, and even date nights. By providing a variety of experiences
under one roof, golf courses and driving ranges can maximize customer engagement and revenue streams.

Revenue Expectations and Financial Impact
Revenue Growth from Technology-Enhanced Facilities
The addition of Toptracer technology or similar systems has proven to drive signiﬁcant revenue growth at various golf entertainment venues. For instance, a Topgolf location typically generates an average of $10 million to $15 million in annual revenue. Key drivers of this revenue include:
Increased Foot TraXic: Interactive range technology attracts not only golfers but groups looking for a fun, social activity. A Topgolf location, for example, can see anywhere from 500 to 1,000 guests per day, depending on its size and location.
Food and Beverage Sales: Research by Golf Digest (2022) showed that 70-80% of revenue at golf entertainment venues comes from food and beverage sales. A well- curated F&B oJering paired with a tech-driven experience can substantially boost revenue.
Event Hosting: Tech-driven golf ranges become prime venues for corporate events, team-building activities, birthdays, and social gatherings. This has led to year-round bookings and increased sales.
Expected Increase in Range Usage
Traditional driving ranges typically see seasonal traXic. However, with the introduction of tech-enhanced facilities, customer visits become more consistent throughout the year, as the entertainment aspect attracts people of all skill levels and interests. On average, venues with Toptracer technology see a 20-30% increase in overall traXic compared to traditional driving ranges, particularly as evening play becomes more popular.
Golf Performance: According to a 2019 study by Sports Analytics, golfers using tech-driven range technology like Toptracer improve their performance by being able to see data about their shots (distance, accuracy, ball speed). This helps increase repeat visits, as customers are likely to return to improve their game.
Revenue from Group and Corporate Events: Golf venues with interactive tech and ample dining options have become popular event venues. Research shows
that corporate events at Topgolf locations can generate up to $20,000 per event, driven by both golf game bookings and food/drink sales.
Optimizing Space for Higher Revenue
By adding covered outdoor seating and food service at the driving range, [Golf Course Name] can optimize underutilized outdoor space, increasing capacity for customers. This setup will not only serve golfers but also create a space for families, casual visitors, and social groups. Studies indicate that these types of outdoor experiences are especially appealing during warm months and evenings, with many customers choosing to spend several hours socializing, dining, and enjoying the entertainment.

Necessity to Adapt: The Importance of Embracing Change
Staying Competitive in the Market
Golf courses that do not evolve and adapt to new trends risk becoming irrelevant to younger, tech-savvy generations. Traditional golf courses are seeing decreasing participation rates from younger golfers, with the National Golf Foundation (2022) noting that 15% fewer golfers under 40 are playing traditional rounds compared to the previous decade.
The golf industry’s response to this shift has been the expansion of the oX-course experience, which caters to non-traditional golfers and those seeking a more casual, social environment. Without adapting to these new trends, golf courses risk losing signiﬁcant customer segments.
Aligning with Changing Customer Expectations
Today’s golfers and non-golfers expect an entertainment experience that extends beyond just playing golf. Interactive tech, combined with food and beverage oJerings, meets these expectations. Gen Z and Millennials prioritize experiential activities and value ﬂexibility. A traditional 4-hour round of golf is less attractive to these demographics compared to a fun, short, interactive game at the range with friends, food, and drinks. Failing to provide these experiences could lead to a decline in visits.
Long-Term Sustainability and Growth
Incorporating interactive golf technology provides a diversiﬁed revenue stream, ensuring the long-term sustainability of the business. By tapping into the broader social entertainment market, golf courses can future-proof their business against the ongoing shift away from traditional golf. Establishments that provide a variety of entertainment options will be able to weather economic ﬂuctuations more eJectively, as these venues typically see higher patronage during slower months (e.g., oJ-season periods).

Conclusion
The inclusion of Toptracer technology and enhanced social experiences at Eagle Landing Golf Club not only aligns with current consumer trends but also presents an opportunity to drive increased revenue and create long-term sustainability. By capitalizing on the growing demand for tech-enhanced, interactive, and social golf activities, the golf course can appeal to a broader demographic, increase customer engagement, and foster both short- term success and long-term growth.
Several golf courses and entertainment venues that have added Toptracer technology have reported signiﬁcant increases in revenue, especially in areas like foot traJic, food and beverage sales, and overall engagement. Below are some actual revenue data points and insights from golf courses and entertainment centers that have incorporated Toptracer technology:
Revenue Data from Golf Courses and Entertainment Venues with Toptracer
Topgolf
While Topgolf is the most well-known brand that uses Toptracer technology, it provides insight into how golf courses and entertainment venues can beneﬁt from these systems.
Annual Revenue: Each Topgolf location generates $10 million to $15 million in revenue annually, according to the company’s 2021 ﬁnancial report.
Revenue Breakdown: Approximately 60-70% of this revenue comes from food and beverage sales, with the rest stemming from golf game fees and event hosting.
Growth: Topgolf’s global revenue has consistently grown by about 15-20% annually in recent years, driven largely by the success of its tech-driven driving range experiences.
Impact of Technology: Topgolf’s incorporation of Toptracer technology has helped them increase the number of visits per guest and expand their demographic reach. Studies from Topgolf indicate that 25% of their guestsare non-golfers, which shows how technology like Toptracer can draw in individuals who might otherwise not have engaged with golf at all.
Drive Shack (USA)
Drive Shack, another major competitor in the tech-driven golf entertainment space, uses a similar system to Toptracer and has reported positive revenue growth after implementing the technology.
Revenue from New Locations: Drive Shack has reported that its new
locations that incorporate technology-driven features such as Toptracer (or similar systems) generate an estimated $4 million to $6 million in annual revenue per venue.
Foot TraXic Increase: Locations that integrated interactive golf technology reported up to a 30% increase in foot traJic and increased engagement from non- golﬁng groups and corporate events.
Event Hosting: Drive Shack venues also saw a signiﬁcant boost in revenue from hosting corporate events and group gatherings, with revenue from private events sometimes reaching $20,000 per day during peak periods.
The Links at Doral (Miami, Florida)
One of the ﬁrst traditional golf courses to adopt Toptracer technology, The Links at Doral, has shared insights about the ﬁnancial impact of adding the system.
Increased Range Revenue: After installing Toptracer, the golf course reported
an over 40% increase in range revenue. They saw more golfers using the range and a signiﬁcant uptick in non-golﬁng visitors who came for the social experience rather than a traditional round of golf.
Food & Beverage Boost: The golf course also reported a 25% increase in food and beverage sales due to the integration of interactive technology, which encouraged guests to spend more time at the venue for socializing and group activities.
More Frequent Visits: Golfers who interacted with the Toptracer system visited the range up to 2-3 times more frequently, providing ongoing, predictable revenue.
Pebble Creek Golf Club (Tampa, Florida)
Pebble Creek Golf Club integrated Toptracer technology into its driving range and saw a remarkable improvement in both its golf and food & beverage revenue.
Revenue from Range: The addition of Toptracer led to an increase of 50% in range usage compared to before the technology was implemented.
F&B Revenue: Food and beverage sales rose by 35% as more people stayed for longer periods of time, enjoying food and drinks while engaging in Toptracer challenges or socializing.
Corporate Events and Parties: The ability to host corporate events, social gatherings, and golf leagues added another layer of proﬁtability, with event revenue adding $10,000 to $15,000 per event on average.
A Golf Course in Michigan (Conﬁdential Data)
A golf course in Michigan installed Toptracer technology and shared its revenue results after a year of operation.
Annual Revenue Growth: This golf course reported an increase of $200,000 in annual driving range revenue, which was directly tied to the introduction of Toptracer technology.
Foot TraXic Increase: The facility also saw a 30% increase in foot traXic at the range, particularly in the evening hours when the technology's entertainment features were most popular.
Non-Golfers: Interestingly, 25-30% of guests at the range were non-golfers, which expanded the customer base beyond traditional golf enthusiasts.

Summary of Key Findings
Revenue Impact from Technology: Golf courses that integrate Toptracer technology can expect to see a 20-40% increase in range revenue within the ﬁrst year of installation. The technology's ability to track and enhance the golﬁng experience encourages more frequent visits and longer stays, which translates into more spending.
Food and Beverage Boost: As golf courses shift to a more social, entertainment- driven model, food and beverage sales can account for up to 70% of total revenue, as seen with Topgolf. In many cases, food and beverage sales have increased by 20- 35% at venues that have integrated Toptracer or similar technology.
Event and Group Revenue: The ability to host corporate events, birthday parties, and team-building eventsadds a new revenue stream. These types of events can generate up to $10,000 to $20,000 per day at popular tech-driven venues.
Non-Golfer Engagement: Non-golfers account for a signiﬁcant percentage of guests at venues with Toptracer technology. This expanded audience has been crucial for driving up foot traXic, particularly in urban or suburban locations.

Conclusion
The addition of Toptracer technology at golf courses and driving ranges has proven to be a lucrative investment. By enhancing the overall customer experience and introducing a fun, interactive element to the game, golf courses can see substantial increases in both revenue from the range and food and beverage sales. Furthermore, the ability to cater to non-golfers and host events creates an opportunity for golf courses to diversify their income streams and stay competitive in an evolving market.
For a Community Development District (CDD)-owned golf course in Florida that is looking to add Toptracer or a similar technology to the driving range (estimated to
cost $600,000 to $800,000), there are several potential funding options available. These options can help ensure the golf course remains ﬁnancially sustainable while incorporating new technologies to enhance the customer experience.
Government and Local Funding Options
CDD Bond Financing
A Community Development District (CDD) can issue bonds to raise the necessary capital for large projects. This would be a common approach for a CDD-owned golf course, as it aligns with infrastructure development goals that beneﬁt the community.
General Obligation Bonds (GOs): The CDD can issue General Obligation Bonds to ﬁnance the project, which would be repaid through property taxes or assessments on residents within the district. The revenue generated by the golf course itself could help cover the bond repayment.
Special Assessment Bonds: These bonds are issued based on the beneﬁt the improvement will provide to the properties within the district. They may be repaid via special assessments levied on properties within the CDD that directly beneﬁt from the golf course improvements.
Florida State Grants or Incentive Programs
The state of Florida oJers various grant opportunities and incentive programs for businesses or municipalities that focus on improving tourism, recreation, or community infrastructure. The golf course may be eligible for Florida Tourism Marketing Program grants or other state-backed initiatives for economic development and enhancing local tourism.
Florida Department of Environmental Protection (FDEP) may have programs designed for sustainability or enhancements to public recreation facilities, including golf courses.
Local Economic Development Funds
Some counties and municipalities in Florida oJer economic development funds to improve local tourism, recreation, and hospitality venues. This could include small business grants or matching funds. For example, the Florida Sports Foundation provides grants for sports-related infrastructure improvements, which could be applicable if the project is marketed as an enhancement to Florida’s sports tourism.

Private Funding Options
Private Equity or Investment Groups
Another potential option is to seek private investors or equity ﬁnancing. Given the increasing popularity of technology-driven golf entertainment, you could attract investors who see the potential for the Toptracer addition to signiﬁcantly increase the golf course’s revenue, especially from non-golfers and corporate event hosting.
Private Investment Groups: Local or regional investment groups that specialize in recreational or hospitality investments might be interested in partnering or providing the capital needed for this project. These investors would likely look for a return on investment (ROI) through the increased revenue from the added technology
and enhanced customer engagement.
Crowdfunding or Community-Based Fundraising
Given that the golf course is owned by a CDD, it may be possible to raise funds from the local community through a crowdfunding campaign or community-based
fundraising. This could be an excellent opportunity to involve residents who would directly beneﬁt from the new technology and the improved golf course experience.
Community Crowdfunding: Platforms like GoFundMe, Kickstarter, or local fundraising initiatives could be used to raise a portion of the capital. Local residents may be willing to contribute, particularly if there are reward tiers (such as discounted access to the new driving range, recognition plaques, or membership discounts) to encourage support.

Operational Revenue-Based Funding
Revenue Financing / Future Revenue Sharing
If the golf course has solid and predictable revenue, revenue-based ﬁnancing could be a viable option. This approach involves securing a loan or line of credit based on future revenue streams generated by the golf course, particularly the increased revenue from food and beverage sales, range fees, and event hosting.
Revenue Sharing Agreement: In this case, a portion of the future revenue generated by the Toptracer system (from range fees, food, beverages, and events) would be shared with the lender or investor as a form of repayment.
Incremental Fee Increases
The golf course could also consider implementing incremental fee increases to help pay for the installation of Toptracer. These fee increases could be applied to:
Driving range usage (per bucket of balls or per hour of play)
Event or group booking fees
Food and beverage prices (with clear communication about the improvements being funded)
By gradually increasing rates over time, the golf course can avoid overwhelming customers with large upfront costs while still generating the needed capital.

Financing Through Equipment Leasing or Vendor Financing
Equipment Financing / Leasing
Some golf technology providers, including Toptracer, oJer equipment leasing or ﬁnancing options. This can be a good alternative to outright purchasing the technology, especially if the golf course prefers to preserve cash ﬂow while still upgrading the facility.
Vendor Financing: Toptracer and similar companies may oJer lease-to-own programs or ﬁnancing terms that allow for the technology to be installed upfront with payment spread over several years. This would allow the golf course to start generating additional revenue from the new range tech immediately, which can help cover the cost of the lease or loan.
Bank or Equipment Loans: Alternatively, a loan through a bank or specialized equipment lender can allow the golf course to purchase the technology outright, with repayments structured to align with expected revenue increases.

Hybrid Funding Model
A hybrid model that combines several of the funding options listed above can often provide the most ﬂexibility and security. For example, a CDD-owned golf course could
combine government or local funding (such as bond ﬁnancing or grants) with private investment or crowdfunding, and consider revenue-based ﬁnancing for additional funding ﬂexibility.

Beneﬁts of Each Option
Bond Financing: Low-interest rates, long repayment terms, and predictable repayment schedules, which align with the long-term nature of the project.
Private Investment: Access to larger capital upfront, potentially faster deployment, and expertise from investors with a vested interest in success.
Crowdfunding: Direct engagement with the community, fostering goodwill, and aligning with local stakeholders who beneﬁt from the improvement.
Revenue Financing: Relatively low-risk, as repayment is tied to the performance of the golf course, which can be a more ﬂexible option than traditional loans.
Leasing: Lower upfront costs and ﬂexibility, with less capital outlay in the short term.

Conclusion
For a CDD-owned golf course in Florida looking to install Toptracer technology, a combination of government bond ﬁnancing, private equity investment, and vendor ﬁnancing is likely the most viable strategy. The CDD could tap into local government resources, issue bonds or special assessments, and secure private investments or partnerships to cover part of the capital needs. Additionally, revenue-based
ﬁnancing or leasing options could be useful for minimizing upfront costs and spreading payments over time, leveraging the golf course's future earnings from the improved facility.
A Community Development District (CDD) can reﬁnance its existing bonds to achieve better terms, lower interest rates, or extend the repayment period. The process of reﬁnancing CDD bonds typically follows similar steps to reﬁnancing debt for other types of municipal or governmental entities. Below is a breakdown of how a CDD can reﬁnance its bonds:
Steps for Reﬁnancing CDD Bonds

Assess the Need for Reﬁnancing
Before initiating the reﬁnancing process, the CDD board should evaluate whether reﬁnancing is beneﬁcial. Key reasons for reﬁnancing include:
Lower Interest Rates: If market interest rates have decreased since the original bonds were issued, reﬁnancing can allow the CDD to secure a lower interest rate, reducing the overall cost of borrowing.
Improved Creditworthiness: If the CDD's ﬁnancial position or the local real estate market has improved, reﬁnancing might be possible at more favorable terms.
Extend Maturity: If the CDD needs to extend the repayment period to reduce annual debt service payments, reﬁnancing can oJer this ﬂexibility.
Consolidate Debt: If the CDD has multiple outstanding bond issues, it might reﬁnance to consolidate them into a single issue, simplifying debt management and potentially securing better terms.

Engage Financial Advisors and Legal Counsel
Reﬁnancing CDD bonds is a complex process, and the CDD will need professional assistance to navigate it eJectively:
Financial Advisors: A ﬁnancial advisor or municipal advisor will help assess whether reﬁnancing is ﬁnancially advantageous, provide analysis of market conditions, and identify the optimal structure for the reﬁnancing. They will also assist in communicating with bondholders, structuring the new bonds, and determining how to maximize savings.
Bond Counsel: Bond counsel is required to ensure that the reﬁnancing complies with applicable laws and regulations. They will also review the legal terms of the
reﬁnancing, prepare new bond documents, and ensure the transaction complies with tax laws and other legal requirements.

Analyze Existing Bond Terms
The CDD needs to understand the current bond terms, including the interest
rate, maturity dates, and any call provisions (which determine whether the CDD can pay oJ the bonds early without penalty). This analysis helps determine if reﬁnancing will result in meaningful savings or better terms.

Evaluate Market Conditions
The CDD and its advisors will assess the current bond market conditions to determine if it is the right time to reﬁnance. This includes analyzing:
Current Interest Rates: If current market rates are lower than the CDD's existing bond rates, reﬁnancing may be advantageous.
Bond Market Demand: The market demand for municipal bonds will also aJect the terms and pricing of the reﬁnancing. A strong market may result in more favorable terms.
Tax-Exempt Status: The CDD’s bonds are likely tax-exempt, which can aJect interest rates and investor demand.

Choose the Type of Reﬁnancing
There are diJerent reﬁnancing structures that a CDD can use, depending on its ﬁnancial goals and market conditions:
Refunding Bonds (Current Refunding vs. Advance Refunding)
Current Refunding: A current refunding occurs when the CDD issues new bonds and uses the proceeds to pay oJ the existing bonds immediately or within 90 days. This type of reﬁnancing is most common when interest rates have dropped since the original bonds were issued.
Advance Refunding: An advance refunding occurs when the CDD issues new bonds to pay oJ the existing bonds before their scheduled maturity date, typically using escrow funds to secure future payments to the bondholders. This option is
used when market conditions are favorable, and the CDD wants to lock in lower rates before its original bonds become callable. However, advance refundings of municipal bonds are restricted under certain federal regulations (since 2017, the tax reform eliminated the ability to use tax-exempt bonds for advance refunding).
New Bonds with Extended Maturity or Lower Payments
The CDD may choose to issue new bonds with either a lower interest rate or a longer maturity to lower annual debt service payments and free up cash ﬂow. This structure can help the CDD reduce immediate ﬁnancial burdens or improve its debt proﬁle.

Determine the Size and Structure of the New Bond Issuance
Once the type of reﬁnancing is decided, the ﬁnancial advisors will work with the CDD to structure the new bond issuance:
Principal Amount: The new bonds will need to cover the outstanding balance of the original bonds, along with any fees or costs associated with the reﬁnancing transaction.
Coupon Rate and Terms: The CDD will decide on the coupon rate (interest rate) for the new bonds based on market conditions and their ﬁnancial goals. The CDD may also choose to oJer bonds with various maturity schedules (e.g., bonds maturing in 10, 20, or 30 years).
Call Features: The new bonds may have a call feature, which would allow the CDD to pay oJ the bonds early if future market conditions are favorable.

Solicit Bids and Market the Bonds
Once the terms are ﬁnalized, the bonds will be marketed to investors, often through
a competitive bidding process or negotiated sale. The ﬁnancial advisors will help market the bonds to institutional investors, such as mutual funds, pension funds, or other entities that invest in municipal debt.

Once the bids are received or the bonds are priced, the CDD will move forward with issuing the new bonds and using the proceeds to pay oJ the existing bonds. The reﬁnancing transaction typically involves:
Issuing the New Bonds: The CDD issues the new bonds and receives proceeds.
Paying OX the Old Bonds: The proceeds are used to pay oJ the outstanding debt of the existing bonds, either immediately or according to the terms of the refunding.

Closing and Finalizing the Transaction
After the reﬁnancing is complete, the CDD will close the transaction, and the new bonds will be issued. The CDD will begin making payments on the new bonds according to the agreed-upon terms, which should result in a reduction in debt service costs (depending on the terms and interest rate of the reﬁnancing).

Monitor the Reﬁnanced Debt
After the reﬁnancing, the CDD should continue to monitor the performance of the new bonds and ensure the terms remain favorable. The CDD may also consider additional reﬁnancing options in the future if interest rates or market conditions change.

Beneﬁts of Reﬁnancing CDD Bonds
Lower Interest Rates: The primary beneﬁt is a potential reduction in interest rates, which can lower debt service costs and provide more ﬁnancial ﬂexibility for other community development projects.
Improved Cash Flow: By extending the term or lowering annual payments, the CDD can increase its cash ﬂow for other community improvements or operational needs.
Better Debt Management: Reﬁnancing can also simplify debt management by consolidating multiple bond issues or adjusting the payment structure to better align with the community's needs.

Market Conditions: Reﬁnancing is dependent on favorable market conditions. If rates rise or market demand wanes, the reﬁnancing process may not achieve the desired ﬁnancial beneﬁts.
Reﬁnancing Costs: There are costs associated with reﬁnancing, such as underwriting fees, legal fees, and other transaction-related costs, which can oJset potential savings if not carefully managed.
Call Provisions: If the original bonds cannot be called or redeemed early, this may limit the CDD’s ability to reﬁnance them.

Conclusion
Reﬁnancing CDD bonds can provide signiﬁcant ﬁnancial beneﬁts, especially when interest rates are lower than when the original bonds were issued. By following the steps outlined above and working with ﬁnancial advisors and legal counsel, a CDD can reduce debt service costs, improve cash ﬂow, and optimize its ﬁnancial position.
Community Development Districts (CDD) can potentially access funds from a bond reﬁnance to pay for facility upgrades, but the process depends on a few key factors, including the structure of the reﬁnancing and the use of proceeds from the new bonds.
Here’s how it works:
Reﬁnancing Existing Debt and Paying for Facility Upgrades
In most cases, when reﬁnancing bonds, a CDD will issue new bonds to pay oJ the existing bonds. However, there can be an opportunity to access additional funds to ﬁnance facility upgrades or new projects, depending on how the reﬁnancing is structured.
There are two main scenarios in which the CDD could raise extra funds for upgrades:

Cash-Out Reﬁnancing (Refunding and New Financing)
A cash-out reﬁnancing occurs when the CDD reﬁnances its existing bonds and borrows additional money in the form of new bonds, which can be used for capital improvements, including facility upgrades.
How This Works:
The CDD issues new bonds with a larger principal amount than the original bonds.
The proceeds from the new bonds are used to pay oX the existing debt (the original bonds).
The remaining funds (the diJerence between the new bond issuance and the old bond balance) can be used for facility upgrades or other capital projects.
For example, if the CDD owes $500,000 on the original bonds and decides to issue $750,000 in new bonds, the $250,000 diXerence could be used for facility
improvements, such as upgrading the golf course, adding a new driving range, or other community development projects.
Key Considerations:
Approval Process: The CDD must follow its governing documents and any applicable regulations to ensure that using the bond proceeds for upgrades is permissible. This may include holding public hearings or obtaining the consent of property owners or bondholders.
Impact on Debt Service: The CDD should evaluate the additional debt
service required by the new bond issuance. The additional funds will likely increase
the annual debt payments, which will be covered by assessments on district properties or other revenue sources.
Beneﬁt to District: The CDD must demonstrate that the facility upgrades will beneﬁt the district as a whole and increase the overall property values or community attractiveness. The use of bond proceeds should align with
the purpose of the CDD and the goals outlined in the district’s formation documents.

Tax-Exempt or Revenue Bonds for Capital Improvements
Another approach is to issue new tax-exempt bonds or revenue bonds speciﬁcally for capital improvements, while reﬁnancing existing debt. This can be done if the CDD intends to improve or enhance facilities, like a golf course or recreation center, and if those improvements will generate additional revenue for the CDD.
How This Works:
Revenue Bonds: The CDD could issue revenue bonds that are backed by the expected future revenue from the golf course or other district-operated facilities. If the upgraded facilities are expected to increase revenue (from additional events, memberships, or increased usage), the CDD can pledge that future revenue to back the new debt.
Tax-Exempt Bonds: The CDD could issue tax-exempt bonds for facility upgrades that directly improve public infrastructure, again using anticipated future revenue or general district assessments to repay the bonds.
Key Considerations:
Feasibility Study: The CDD may need to conduct a feasibility study to assess
the anticipated increase in revenue due to the facility upgrades. This is especially important for revenue bonds, as the bonds rely on the ability to generate future income.
Compliance: The CDD must ensure that the proceeds of the bond issuance comply with all legal and regulatory requirements. Facility upgrades should be within the scope of projects that the CDD is legally permitted to ﬁnance using bond funds.

Refunding and Adding Facility Upgrades as Part of the Debt Issuance
In some cases, CDDs can combine a refunding with a new issuance for speciﬁc improvements, such as upgrading golf course facilities or other recreational amenities. This could be done if the district has additional capacity to increase its bond issuance amount without signiﬁcantly altering debt levels or tax assessments.
How This Works:
The CDD reﬁnances its existing bonds to secure a lower interest rate or better terms.
In addition to reﬁnancing, the CDD issues new bonds for speciﬁc upgrades, for example, to install Toptracer technology in the driving range or improve clubhouse facilities.
The new bonds are combined with the refunded bonds, but the additional funds for upgrades are speciﬁcally earmarked for capital improvements.

Considerations for Facility Upgrades and Reﬁnancing
When the CDD is reﬁnancing bonds to fund facility upgrades, there are several important factors to keep in mind:
Cost-Beneﬁt Analysis: The CDD should conduct a cost-beneﬁt analysis to assess whether reﬁnancing and additional borrowing is worthwhile. This should include an assessment of whether the upgrades will increase revenue or property values enough to justify the additional debt.
Impact on Assessments: If the CDD plans to use bond proceeds to ﬁnance upgrades, property owners in the district may see an increase in
their assessments to cover the new debt service. This could be an important consideration, as it may aJect the willingness of residents to approve the bond issuance or participate in the improvements.
Public Approval: Depending on the CDD's governing documents, the bond issuance and the use of proceeds for facility upgrades may require public hearings or votes by residents and property owners.
Legal Restrictions: There may be legal restrictions on how CDDs can use bond proceeds. The bonds typically must be used for projects that beneﬁt the district as a whole, and using bond funds for upgrades not directly tied to the district's public infrastructure could be prohibited.

Conclusion
In summary, a CDD can reﬁnance its existing bonds and access additional funds
for facility upgrades through a cash-out reﬁnancing or by issuing new bonds that include ﬁnancing for improvements. This requires careful planning, including a feasibility study for the upgrades, compliance with legal and regulatory requirements, and consideration of how the reﬁnancing will aJect debt service costs and tax assessments on district residents. Working with ﬁnancial advisors and bond counsel will ensure the process is done eJiciently and in the best interest of the district.

33
COUNTRIES
100
SITES
0
46
STATES
400+
SITES
OFFICIAL RANGE TECHNOLOGY OF THE PGA OF AMERICA

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Source(s): Physical Activity Council (PAC) activity survey and NGF’s Participation and Engagement Survey (PES)

*2022 estimates are unofficial as of the date of this report

Source(s): NGF Participation and Engagement Study (PES)
* Q. How interested are you in playing golf on a golf course now? (Reflects percentage age 6+ who haven’t played golf on a golf course in the past 12 months and answered “Very interested”)

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Source(s): NGF Participation and Engagement Study (PES)

2018	2019	2020	2021
*2022 estimate is unofficial as of the date of this report

2022

Source: NGF Golf Leadership Sentiment Research (October 2022)
Q. Is the growth of entertainment golf (Topgolf and others like it) good for the overall health/success/future of the green grass/traditional golf industry? (Yes/No)

© National Golf Foundation
HOW IT WORKS
EXPERIENCES

MONITOR MODES

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WHAT TOPTRACER RANGE OPERATORS ARE SAYING

STRUCTURE provider

Patented design lowers costs and decreases installation time.
Work directly with our customers to provide them with a streamlined process to get their hitting bays covered.
Customers will get signed and sealed drawings included with our products that meet all national building codes.
Goal is to make the entire process as easy and straightforward as possible.
Products are manufactured in our factory, so installation crews are only on site for a few days rather than a few weeks.

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OUR PROMISE

G.

Workplace Alcohol Consumption Policy

Effective 3/25/2025 Purpose:
The purpose of this policy is to maintain a safe, professional, and productive environment for all associates while on the premises of Eagle Landing. As part of our commitment to upholding a high standard of behavior and ensuring the well-being of all employees and guests, this policy outlines the prohibition of alcohol consumption on company property. Compliance with this policy is essential for the continued success of our team and the company as a whole. Associates are expected to understand and adhere to this policy at all times while on company property.

Policy Statement:

Prohibition of Alcohol Consumption:
Associates are strictly prohibited from consuming alcoholic beverages while on company property, whether on duty or off duty. This includes, but is not limited to, personal consumption during breaks, before or after shifts, and while attending any events on company premises.
Exceptions:
Any exceptions to this policy must be pre-approved by the General Manager (GM) on a case-by-case basis. These exceptions will only be granted under specific, exceptional circumstances and must align with company guidelines and the safety and well-being of all associates and guests.
Enforcement:
Violations of this policy may result in disciplinary action, up to and including termination, depending on the severity and frequency of the violation. Associates are encouraged to report any concerns or violations of this policy to management for appropriate action.

SEVENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	March 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.
Paver work completed on village Green.

Athletic Center:

Trained with Elena on:
Rentals
New member Orientation
Jonas (new member, adding dependents and chares)
A year of events (2024)
Daily, weekly and monthly duties
Met with Matt shortly about the budget
We had 5 paid rentals
Started planning the Easter Event and reserved vendors
Met all Fitness instructors and observed
Attended Pickle ball Social
Spring Break Saturday was a success with the exception of the slide that was “scratchy”.
Dive in Movie was not well attended we had about 5 children. It was still cold…
Conducted three orientations so far.
Working on cleaning out areas and customer service
Moved drink coolers into pro shop
Received more apparel and accessories for pro shop
Touch-up painted the fitness center bathrooms

Community Activities/Communications
Facebook – 12 new likes in March, 10 new followers Current followers: 4,186
9 total posts for March
Post Reach: 3,601 | Post Engagement: 1,856
Instagram –11 new followers 1 total posts for March
Website/App Summary 2/22-3/20: App Usage (Members) 1,146 logins
Website Hits – Members 1,541 / Public 11,246
App Downloads – New Devices: 12
Email Summary
Current number of residents receiving blast: (3/18 Your Weekly Eagle Landing Fix): 2,584 Open rate of last blast: 44.34%
Text Program: 5 messages sent in March 271 users signed up
Survey Results (1/30 – 3/16)
Golf – 272 responses, F&B – 59 responses, Rec – 61 responses

Tennis/Pickleball:

After school tennis programs continues to be busy
Staff resurfaced all the tennis courts
Pickleball programs offered in March and continue to grow
Monthly Pickle ball mixers offered and well attended
Work around pickle ball courts completed for drainage
Final steps for light replacement for tennis/pickle ball courts, working with Supervisor Osbeck
Golf Operations:
March member/public rounds projected at 5,238.
Range sales strong with a total of $6,905 with 1.110 users.
Sales in golf shop totaling $17,894.
Residents continue participating in the weekly complimentary clinics.
Tournament in March
Glow Golf, great turn out and fun event
March 29 & 30 Match Play
*Member Only Event*
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:
March was improved players week and spring break, should be near or at the budget targets by months end. We finish the month with only 1 good golf tournament that should be a solid sales injection
We were able to conduct a few private events along with our Live Music, and established resident based events, such as Trivia, Live Music, and Karaoke.
We have had better weather for cabana helping sales there, along with operating the café during spring-break..
We have continued to receive positive feedback on the menu to this point. We will be moving forward on the complete re-vamp after addressing staffing issues, as we have lost 3 of our long term cooks to higher paying opportunities, well over our pay capability. We should have restructured our pay scale anf are persuing quality applicants to upgrade the operation
Our service manager Mikal has had a positive impact on service and staff, and continues to move the needle with service , training and accountability
April will kick-off our busy season, as we look forward to the warmer weather and sales increases surrounding the tournament season

All putting surfaces needle tined and top-dressed
- Wall to wall pre-emergent application completed
- Wall to wall mole cricket application completed
- Irrigation audit and system update completed.
- Repairs to irrigation pipes and valves on going
- Post emergent herbicide applications ongoing
- Tif Eagle sod install set for April 15
- Wall to wall granular fertility spread set for March 31
- Preventative maintenance to pumphouse completed. Second practice to take place in the fall (post member/guest)
- Jockey pump and motor replaced in pump house along with wet well sensors for irrigation pond
- Irrigation filter to be assessed ASAP. Seeking alternative solutions as well
- Cleaning of course accessories is ongoing. Ball washers, cooler boxes, tee marker replacement, etc

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 - Ruppert Landscaping - Grounds are being maintained per the contract. Maintenance services provided to Eagle Landing by Tree Amigos - Ruppert Landscaping March 1 to March 31, 2025.
Ongoing maintenance per schedule for mowing and detail operations.
Fertilization, preventative insecticide, and pre-emergent herbicide was completed the week of 2/20/25
Pickel Ball fence line rock Enhancement was completed on Tuesday 3/18/25

Pond island Irrigation upgrades and repairs was completed on Wednesday 3/19/25. 2 more rotor heads need to be added and is scheduled for next Wednesday 3/26/25
Pond island soil samples have been taken, and we are waiting on the sample report in preparation for Island Planting approval
Flower Pots and hanging baskets Spring flowers have been approved and are scheduled for Monday 3/24/25
We have started our weekly mowing and currently working on leaf cleanup, Hard pruning on hedges in preparation for Spring Mulch which is scheduled for Tuesday 4/1/25
We have completed our Winter cut backs starting our winter in-contract limb ups and leaf cleanup

Misc:

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

C.

1.

MANAGEMENT | DEVELOPMENT | MARKETING

Dan Zimmer
Vice President of Operations dzimmer@troon.com

March 25, 2025

South Village Community Development District Attn: Marilee Giles
475 West Twon Place, Suite 114 St. Augustine, FL 32092

VIA ELECTRONIC MAIL

Re: 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”) – David Frechette

Dear Ms. Giles,
Troon Golf, L.L.C., the parent company of Honours Golf Company, L.L.C. (together, “Troon”), is deeply committed to ensuring the satisfaction of the District, community residents, and members of Eagle Landing Golf Club (the “Club”). We consistently aim to meet or exceed our operational standards and the expectations set for us. We highly value our relationship with the District and look forward to continuing to serve the District, community residents, and the Club’s members and guests in accordance with our Agreement.

As you are aware, we have had several issues with Board Member, David Frechette, and his oversight of Food and Beverage Operations for the District. Our managers and staff members are skilled in managing difficult individuals; however, Mr. Frechette’s behavior has caused several employees to complain about mistreatment by Mr. Frechette and threaten to quit. Mr. Frechette is very vocal about his dislike for Troon and its operations and has repeatedly used his position on the Board to overstep boundaries, intimidate staff and interrupt Troon’s ability to conduct operations. With the recent suspension of his wife, Kaya Frechette, Mr. Frechette’s behavior has only gotten worse, including publicly lambasting Troon and its staff during the Board meeting addressing Kaya’s behavior, including making false allegations about withholding of evidence, soliciting requests on Facebook for members to complain about Troon’s staff and operations, and, most recently, on March 19, 2025 demanding, with very little notice, that an outside person, who has no known affiliation with restaurant or club operations, be given access to the kitchen, against policy and health codes, to assess its operations and “fix” alleged issues. Mr. Frechette communicated after the fact that the individual was a resident, part of an F&B committee that he was forming and an alleged expert in restaurant equipment. The interaction was uncomfortable for all persons involved and could have been easily avoided had CDD policies been followed and proper communication been given by Mr. Frechette. Troon has worked closely with other Board approved committees in the past, however there is no Board established F&B committee and Mr. Frechette’s actions directly violate CDD policies on committees. If a F&B committee is properly formed, Troon will cooperate with its committee members and initiatives.
If Mr. Frechette, or any Board Member, has an issue with Troon’s operations, we ask that they abide by normal operational channels and CDD policies, and that they refrain from mistreating our
employees. We have a duty to protect our employees, and we are committed to ensuring that all feel safe and valued at work. Mr. Frechette's approach to resolving issues, whether actual or not, has not been constructive, and again, is causing several employees to consider resignation. We also request that Mr. Frechette be objective in carrying out his duties as a Board Member and avoid using his position to retaliate against Troon or its staff due to personal matters, such as his wife’s suspension by the Board, or the issues raised in this letter

As stated previously, Troon values our partnership and we look forward to continuing to serve the District and the Club. We simply ask that Mr. Frechette respect our staff, abide by CDD policies, and be objective in carrying out his Board duties. If Mr. Frechette is unable to abide by these requests, then we ask that the Board takes further actions as it sees fit against Mr. Frechette. Thank you.

Sincerely,

Dan Zimmer
VP of Operations

cc:	Matt Hurley - EVP, Managed Properties East Jeff Hansen - EVP, General Counsel
Anne Kaufman – SVP, Associate General Counsel

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

TENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
February 28, 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
South Village
Community Development District Combined Balance Sheet February 28, 2025

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

Assets:
Cash:							
Operating Account	$	140,242	$		-	$	-	$	1,937,268	$	2,077,510	
Accounts Receivable	-	-	-	137,337	137,337			
Due from General	-	16,792	-	15,270	32,062			
Due from Debt Service	-	-	-	-	-			
Due from Rec Fund	-	-	-	-	-			
Due from Golf Course	-	-	-	-	-			
Investments:
State Board of Administration (SBA)	1,220,784	

-	

-	

-	

1,220,784			
Series 2016 A1/A2
Reserve A1	-	

542,528	

-	

-	

542,528			
Reserve A2	-	192,934	-	-	192,934			
Interest A1	-	-	-	-	-			
Interest A2	-	-	-	-	-			
Revenue A1/A2	-	1,595,575	-	-	1,595,575			
Prepayment A1	-	-	-	-	-			
Prepayment A2	-	-	-	-	-			
Sinking A1	-	-	-	-	-			
Sinking A2	-	-	-	-	-			
Construction	-
Series 2016 A3
Reserve A3	-	-

135,552	1,527

-	-

-	1,527

135,552			
Revenue A3	-	342,607	-	-	342,607			
Prepayment A3	-	375	-	-	375			
Interest A3	-
Series 2019A/B
Reserve A	-	-

63,167	-
-
-	-

-	-

63,167			
Revenue A	-	240,794	-	-	240,794			
Interest B	-	1,321	-	-	1,321			
Prepayment B	-	1,975	-	-	1,975			
Prepaid Expenses	-	-	-	122,558	122,558			
Inventory	-	-	-	150,047	150,047			
Deposits	-	-	-	15,753	15,753			
Non-Current Assets:							
Property & Equipment (Net)	-	-	-	2,367,849	2,367,849			
Total Assets	$	1,361,026	$	3,133,620	$	1,527	$	4,746,081	$	9,242,254			

Liabilities:
Accounts Payable	

$	24,910	

-	

$	-	

$	63,323	

$	88,234		
Accrued Payroll & PTO	-	-	-	64,987	64,987				
Due to Other Funds	32,372	-	-	-	32,372				
Deferred Revenues	-	-	-	269,404	269,404				
Total Liabilities	$	57,283	$	-	$	-	$	397,715	$	454,998		

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	122,558	

$	

122,558		
Deposits Restricted for:
Debt Service	-	-	-

-	3,133,620	-	15,753

-	15,753

3,133,620				
Capital Projects	66,000	-	1,527	-	67,527				
Assigned for: Capital Reserves	
-	
-	
-	
-	
-		
Restricted for Golf Course	-	-	-	4,210,054	4,210,054		
Unassigned	1,237,743	-	-	-	1,237,743		
Total Fund Balances	$	1,303,743	$	3,133,620	$	1,527	$	4,348,365	$	8,787,256		
							
Total Liabilities & Fund Balance	$	1,361,026	$	3,133,620	$	1,527	$	4,746,081	$	9,242,254		
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Revenues:

Special Assessments - Tax Roll
$	796,099
$	775,044
$	775,044	$	-

Interest Income	15,000	6,250	16,485	10,235	
Total Revenues	$	811,099	$	781,294	$	791,528	$	10,235	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	5,417	$	4,600	$	817	
PR-FICA	995	-	415	352	63	
Engineering	10,000	4,167	3	4,164	
Arbitrage Rebate	1,800	750	-	750	
Dissemination Agent	9,551	3,980	3,980	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	14,583	7,596	6,987	
Annual Audit	8,500	8,500	-	8,500	
Trustee Fees	14,650	6,104	-	6,104	
Management Fees	58,427	24,345	24,345	(0)	
Information Technology	2,022	843	843	-	
Website Admin	1,272	530	530	-	
Telephone	1,500	625	429	196	
Postage & Delivery	1,000	417	110	306	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	833	431	403	
Legal Advertising	4,000	1,667	545	1,121	
Other Current Charges	2,500	1,042	620	422	
Office Supplies	100	42	9	32	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	194,204	$	101,644	$	71,198	$	30,446	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	21,667	

$	42,500	

$	(20,833)	
Utilities	118,233	49,264	21,185	28,079	
Interlocal Agreement - MVCDD	36,000	36,000	39,299	(3,299)	
Landscape - Contract	295,162	122,984	104,298	18,686	
Landscape - Contingency	45,000	18,750	-	18,750	
Landscape - Irrigation Repairs	10,500	4,375	-	4,375	
Repairs & Maintenance	25,000	10,417	117	10,300	
Lake - Contract	35,000	14,583	14,310	273	
Subtotal Community Appearance	$	616,895	$	278,040	$	221,709	$	56,331	
					
Total Operations & Maintenance	$	616,895	$	278,040	$	221,709	$	56,331	
					
Total Expenditures	$	811,099	$	379,684	$	292,906	$	86,777	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	401,610	$	498,622	$	97,012	
					
Net Change in Fund Balance	$	-	$	401,610	$	498,622	$	97,012	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,303,743		
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	6,894	$	6,894	
Raincheck Revenue	-	-	(1,440)	(1,440)	
Guest Fees	1,640,200	614,792	516,263	(98,529)	
Trail Fees	120,000	50,000	55,053	5,053	
Tournament Rounds	-	-	57,633	57,633	
Other Golf Revenues	79,800	33,200	19,994	(13,206)	
Merchandise	234,270	96,140	81,849	(14,291)	
Food & Beverage	2,006,039	744,914	657,019	(87,895)	
Swim & Tennis	217,998	55,678	21,994	(33,684)	
Room Rental	1,000	200	-	(200)	
Member Dues	529,500	218,000	243,662	25,662	
Fitness	-	-	5,725	5,725	
Misc Revenues	-	-	534	534	
Total Operating Revenues	$	4,828,807	$	1,812,924	$	1,665,180	$	(147,744)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	$	338,663	$	343,571	$	(4,908)	
Total Gross Margin	$	3,918,576	$	1,474,261	$	1,321,609	$	(152,652)	

Operating Expenses:					
Payroll
Payroll	

$	2,590,900	

$	998,175	

$	929,747	

$	68,428	
Employee Benefits	575,162	222,305	232,472	(10,167)	
Employee Expenses	43,037	16,164	19,231	(3,067)	
Professional Fees
Legal Fees	

3,000	

1,000	

-	

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

133,700	

57,813	

60,151	

(2,338)	
Repairs & Maintenance		-			
Equipment	82,800	43,500	28,345	15,155	
Irrigation	10,850	5,150	10,244	(5,094)	
Pool	12,000	5,000	563	4,437	
Building	7,000	2,920	4,268	(1,348)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	6,900	8,116	(1,216)	
Carts	3,000	1,250	8,082	(6,832)	
Sod	3,500	1,000	14,392	(13,392)	
Seed & Mulch	4,000	2,000	1,445	555	
Sand & Gravel	8,000	2,750	4,193	(1,443)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	30,000	24,729	5,271	
Small Tools	1,500	500	123	377	
Fertilizers	59,500	21,500	25,700	(4,200)	
Chemicals - Herbicides	75,000	26,000	43,161	(17,161)	
Chemicals - Other	45,000	18,750	26,162	(7,412)	
Utilities
Electric	
148,500	
53,900	
54,384	
(484)	
Natural Gas	9,832	4,932	3,995	937	
Cable TV/Music	31,000	12,926	8,659	4,267	
Water	34,250	10,150	-	10,150	
Waste Removal	48,840	20,350	2,523	17,827	
Telephone	23,000	9,588	9,297	291	
Pest Control	6,900	2,875	2,618	257	
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
57,500	
11,578	
45,922	
EZLinks	10,500	4,375	3,688	687	
Employee Uniforms	10,500	4,000	2,296	1,704	
Handicap Fees	4,500	2,500	2,456	44	
Equipment Rental	2,700	1,200	3,235	(2,035)	
Equipment Leases	79,100	-	47,888	(47,888)	
Golf Operating Supplies	19,300	9,500	4,569	4,931	
Course Supplies	2,700	900	-	900	
Paper Products	82,200	29,850	20,946	8,904	
Office Supplies	24,059	9,979	649	9,330	
Flowers & Decorations	6,250	3,150	691	2,459	
Operating Supplies - M	34,502	11,325	26,128	(14,803)	
Operating Supplies - G	15,600	6,500	4,599	1,901	
Linens	18,000	7,500	7,043	457	
China, Glass & Utensils	8,800	4,000	1,806	2,194	
Tournament Expense	4,600	-	7,596	(7,596)	
Postage	3,600	1,500	335	1,165	
Computers Related	25,800	10,750	14,537	(3,787)	
Printing	5,000	2,120	697	1,423	
Credit Card Fees	106,604	40,784	46,298	(5,514)	
Cash Over/Short	-	-	(15)	15	
Bank Fees	3,027	759	6,632	(5,873)	
Dues & Subscriptions	2,850	750	931	(181)	
Independent Contractor	33,700	14,175	33,663	(19,488)	
Insurance	144,000	60,000	68,713	(8,713)	
Property Taxes	42,100	41,400	17,280	24,120	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	3,312	(267)	3,579	
Base Management Fees	182,000	75,838	81,566	(5,728)	
Capital Expenditures	-	-	128,161	(128,161)	
Total Operating Expenses:	$	5,064,922	$	1,981,065	$	2,067,499	$	(86,434)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(506,804)	$	(745,890)	$	(239,086)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	$	5,000	$	14,500	$	9,500	
Rec Fund Assessments	1,143,399	1,114,628	1,114,628	-	
Cap Reserve Assessments	679,710	663,044	663,044	-	
Interest Income	-	-	8,727	8,727	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,782,672	$	1,800,899	$	18,227	
					
Change in Net Position	$	688,763	$	1,275,868	$	1,055,009	$	(220,859)	
					
Total Net Position - Beginning	$	-		$	3,293,356		
					
Total Net Position - Ending	$	688,763		$	4,348,365		
South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,432,105	$	1,432,105	-	
Prepayments	-	-	-	-	
Interest Income	-	-	26,805	26,805	
Total Revenues	$	1,477,362	$	1,432,105	$	1,458,910	$	26,805	

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	$	1,136,686	$	1,113,491	$	(23,195)	
					
Net Change in Fund Balance	$	21,523	$	1,136,686	$	1,113,491	$	(23,195)	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	2,343,588		
South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	268,494	$	268,494	-	
Interest Income	-	-	6,017	6,017	
Total Revenues	$	274,807	$	268,494	$	274,511	$	6,017	

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	$	176,969	$	177,986	$	1,017	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	176,969	$	177,986	$	1,017	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	480,887		
South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	215,391	$	215,391	$	-	
Interest Income	-	-	3,473	3,473	
Total Revenues	$	223,713	$	215,391	$	218,865	$	3,473	

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	$	134,599	$	138,072	$	3,473	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	134,599	$	138,072	$	3,473	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	309,146		
South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	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		
South Village
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	796,099	$	-	$	63,485	$	693,524	$	11,242	$	6,793	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	775,044	
Special Assessments - Direct		-	-	-	-	-	-	-	-	-	-	-	-	-	-							
Interest Income		15,000	3,195	2,518	2,436	4,104	4,232	-	-	-	-	-	-	-	16,485							
Total Revenues			$	3,195	$	66,003	$	695,959	$	15,346	$	11,025  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	791,528							

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	800	$	800  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,600							
PR-FICA		995	61	122	46	61	61	-	-	-	-	-	-	-	352							
Engineering		10,000	5,020	4,143	-	-	(9,160)	-	-	-	-	-	-	-	3							
Attorney		35,000	1,650	1,906	1,728	2,313	-	-	-	-	-	-	-	-	7,596							
Annual Audit		8,500	-	-	-	-	-	-	-	-	-	-	-	-	-							
Assessment Administration		5,955	5,955	-	-	-	-	-	-	-	-	-	-	-	5,955							
Arbitrage Rebate		1,800	-	-	-	-	-	-	-	-	-	-	-	-	-							
Dissemination Agent		9,551	796	796	796	796	796	-	-	-	-	-	-	-	3,980							
Trustee Fees		14,650	-	-	-	-	-	-	-	-	-	-	-	-	-							
Management Fees		58,427	4,869	4,869	4,869	4,869	4,869	-	-	-	-	-	-	-	24,345							
Information Technology		2,022	169	169	169	169	169	-	-	-	-	-	-	-	843							
Website Admin		1,272	106	106	106	106	106	-	-	-	-	-	-	530							
Telephone		1,500	50	60	90	183	47	-	-	-	-	-	-	-	429							
Postage & Delivery		1,000	67	40	1	1	1	-	-	-	-	-	-	-	110							
Insurance General Liability		21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676							
Printing & Binding		2,000	147	131	80	23	50	-	-	-	-	-	-	-	431							
Legal Advertising		4,000	-	457	44	-	44	-	-	-	-	-	-	-	545							
Other Current Charges		2,500	110	50	460	-	-	-	-	-	-	-	-	-	620							
Office Supplies		100	0	0	0	9	0	-	-	-	-	-	-	-	9							
Dues, Licenses & Subscriptions		175	175	-	-	-	-	-	-	-	-	-	-	-	175							
Contingency		500	-	-	-	-	-	-	-	-	-	-	-	-	-							
Total General & Administrative	$	194,204	$	40,650	$	14,448	$	8,988	$	9,329	$	(2,217) $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	71,198							
South Village
Community Development District Month to Month

Operations & Maintenance

Community Appearance													
Security	$	52,000	$	10,625  $	10,625	$	7,969	$	7,969  $	5,313  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	42,500	
Utilities	118,233	7,466	5,042	4,085	4,592	-	-	-	-	-	-	-	-	21,185						
Interlocal Agreement - MVCDD	36,000	-	-	-	39,299	-	-	-	-	-	-	-	-	39,299						
Landscape - Contract	295,162	19,580	19,580	19,580	19,580	25,977	-	-	-	-	-	-	-	104,298						
Landscape - Contingency	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-						
Landscape - Irrigation Repairs	10,500	-	-	-	-	-	-	-	-	-	-	-	-	-						
Phase 5&6 Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	-						
Repairs & Maintenance	25,000	-	117	-	-	-	-	-	-	-	-	-	-	117						
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	-	-	-	-	-	-	-	14,310						
Subtotal Community Appearance	$	616,895	$	40,533  $	38,227	$	34,496	$	74,302  $	34,152  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	221,709									
													
Total Operations & Maintenance	$	616,895	$	40,533  $	38,227	$	34,496	$	74,302  $	34,152  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	221,709									
													
Total Expenditures		$	81,183  $	52,675	$	43,484	$	83,631  $	31,935  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	292,906									
													
Excess (Deficiency) of Revenues over Expenditures		$	(77,988)  $	13,328	$	652,475	$	(68,285)  $	(20,910)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	498,622									
													
Net Change in Fund Balance		$	(77,988) $	13,328	$	652,475	$	(68,285) $	(20,910) $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	498,622									
South Village
Community Development District Long Term Debt Report

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

Bonds outstanding		
06/23/16	
$28,085,000	
$17,075,000	
$5,480,000	
$5,530,000	
Less:	11/01/16	A1	($30,000)	($30,000)			
	11/01/16	A2	($10,000)		($10,000)		
	05/01/17	A1	($595,000)	($595,000)			
	05/01/17	A2	($165,000)		($165,000)		
	05/01/17	A3	($100,000)			($100,000)	
	11/01/17	A1	($10,000)	($10,000)			
	11/01/17	A2	($5,000)		($5,000)		
	11/01/17	A3	($55,000)			($55,000)	
	05/01/18	A1	($600,000)	($600,000)			
	05/01/18	A2	($205,000)		($205,000)		
	05/01/18	A3	($190,000)			($190,000)	
	08/01/18	A3	($35,000)			($35,000)	
	11/01/18	A1	($25,000)	($25,000)			
	11/01/18	A2	($10,000)		($10,000)		
	11/01/18	A3	($155,000)			($155,000)	
	02/01/19	A3	($40,000)			($40,000)	
	05/01/19	A1	($655,000)	($655,000)			
	05/01/19	A2	($190,000)		($190,000)		
	05/01/19	A3	($175,000)			($175,000)	
	08/01/19	A3	($65,000)			($65,000)	
	11/01/19	A1	($10,000)	($10,000)			
	11/01/19	A2	($5,000)		($5,000)		
	11/01/19	A3	($100,000)			($100,000)	
	02/01/20	A3	($45,000)			($45,000)	
	05/01/20	A1	($630,000)	($630,000)			
	05/01/20	A2	($180,000)		($180,000)		
	05/01/20	A3	($130,000)			($130,000)	
	08/01/20	A3	($30,000)			($30,000)	
	11/01/20	A1	($15,000)	($15,000)			
	11/01/20	A2	($5,000)		($5,000)		
	11/01/20	A3	($130,000)			($130,000)	
	02/01/21	A3	($110,000)			($110,000)	
	05/01/21	A1	($865,000)	($865,000)			
	05/01/21	A2	($265,000)		($265,000)		
	05/01/21	A3	($180,000)			($180,000)	
	08/01/21	A3	($95,000)			($95,000)	
	11/01/21	A1	($25,000)	($25,000)			
	11/01/21	A2	($10,000)		($10,000)		
	11/01/21	A3	($40,000)			($40,000)	
	02/01/22	A3	($45,000)			($45,000)	
	05/01/22	A1	($620,000)	($620,000)			
	05/01/22	A2	($255,000)		($255,000)		
	05/01/22	A3	($180,000)			($180,000)	
	08/01/22	A2	($35,000)		($35,000)		
	08/01/22	A3	($35,000)			($35,000)	
	11/01/22	A1	($5,000)	($5,000)			
	11/01/22	A2	($5,000)		($5,000)		
	05/01/23	A1	($635,000)	($635,000)			
	05/01/23	A2	($210,000)		($210,000)		
	05/01/23	A3	($85,000)			($85,000)	
	11/01/23	A1	($25,000)	($25,000)			
	11/01/23	A2	($10,000)		($10,000)		
	05/01/24	A1	($655,000)	($655,000)			
	05/01/24	A2	($205,000)		($205,000)		
	05/01/24	A3	($80,000)			($80,000)	
	11/01/24	A1	($35,000)	($35,000)			
	11/01/24	A2	($15,000)		($15,000)		
	11/01/24	A3	($5,000)			($5,000)	
Current Bonds Outstanding:	$18,760,000	$11,640,000	$3,695,000	$3,425,000			
South Village
Community Development District Long Term Debt Report

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

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

B.
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2025 Assessment Receipt Summary	

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

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

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

O&M PAID	

TOTAL PAID	
TAX ROLL RECEIVED

BALANCE DUE		1,432,105.15	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	
2/1-2/28	
3597-3600	
$67,778.51	
	ACH	80022-80023	$6,198.07	
Rec Fund	2/1-2/28	21605-21622	$28,244.27	
		ACH	$1,678.86	
Golf Fund	2/1-2/28	15733-15807	$110,042.75	
		ACH	$49,254.79	
Cap Reserve	2/1-2/28	1272-1276	$14,460.02	
		TOTAL	$277,657.27	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/23/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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
319	202502 310-51300-34000
FEB 25 - MGMT FEES
319	202502 310-51300-35100
FEB 25 - IT
319	202502 310-51300-31300
FEB 25 - DISSEMINATION
319	202502 310-51300-49500
FEB 25 - WEBSITE ADMIN
319	202502 310-51300-51000
FEB 25 - OFFICE SUPPLIES
319	202502 310-51300-42000
FEB 25 - POSTAGE
319	202502 310-51300-42500
FEB 25 - COPIES
319	202502 310-51300-41000
FEB 25 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,037.45 003597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00063	2/01/25 247288B	202502 320-57200-46800	*	2,862.00 FEB 25 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00029	2/05/25 252025	202501 320-57200-46300	*	39,298.81
FY25 INTERLOCAL AGMT
MIDDLE VILLAGE CDD	39,298.81 003599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/07/25 00182	1/31/25 701365	202501 320-57200-46200	*	19,580.25
JAN 25 LANDSCAPE CONTRACT
RUPPERT COMPANIES, LLC	19,580.25 003600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	67,778.51

SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/23/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

DEC 24 - WATER

DEC 24 - ELECTRIC
1,606.44

SVIL SOUTH VILLAGE	PPOWERS
Governmental Management 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
lttvoice #: 319 Invoice Date: 211/25
Due Date: 2/1/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025					4,868.92	4,868.92	
Information Technology - February 202!					168.50	168.50	
Dissemination Agent Services - Februar/ 2025					795.92	795.92	
Website Administration - February 2026					106.00	106.00	
Office Supplies					0.06	0.06	
PostagE					1.38	1.38	
Copies					50.10	50.10	
Telephone		
!	
)		46.57	46.57	

Total	$6,037.45	
Payments/Credits	$0.00	
Balance Due	$6,037.45	

MAKE CHECK PAY8lUJ7 IO·

, 77,1.e....f...dr ,k_..e,,..D,.,,o.,..c,..t,os,.r..,.,..,I.n...c.•
' .  . .. '· ,, . ,. ,",·, ,'' _,,.
Post Office Box 20122 Tampa, FL 33622-0122
(904) 262- i500

ACCOUNT N\IMBl;l3	. DATE	BALANCE
□	719371
2/1/2025
$2,862.00

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

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

00000000075695001000000024728800000028620015	Please Return this invoice with your payment and
notify us of any changes to your contact information.

SOUTH VII.LAGE CDD	Er.tgle Landing Parkway, Orange
'I
Invoice ou'e Date	2/11/2025	Invoice	247288B	
Park, Fl	
Orange Park, FL 32065
PO #	I
I				

Invoice Date .	
Description	
Quantity	
Amount				
				
Tax	
Total		

2/1/2025	
Water Management - Zone 1,Waf. r Management -	

$954.00	

$0.00	

$954.00			
Zone 2,Water Management - Zone 3		$0.00	$954.00				
		$0.00	$954.00				

Please remit payment for this month's invoice.							

Please provide remittance information when submitting pa•rments,			

$0.00				
otherwise payments will be applied to the oldest outstanding inyoices.		Adjustment	$0.00				
			AMOUNT DUE				
Total Account Balance induding this in		$2862.00
This Invoi(c I:
$2862.00 ...

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

Corp.:mite Addn:lSS
4651 Salisbury Rd,Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, se up recurring payments, view payment history, and edit contact information
Middle Village COD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850  Fax (904) 940-5899

DATE: INVOICE#:

February 5, 2025
252025
DUE:	Upon Receipt

Bill To:
South Village COD 5385 North Nob Hill Rd Sunrise, FL 33351

OESCRIPTION	AMOUNT	
FY 2025	-	
Amount due per the lnterlocal Agreement between South Village COD and Middle Village COD	$	39,298.81	
dated January 12, 2004.		

,'	
TOTAL	$	39,298.81	
Make check payable to:
Middle Vilage CDD
475 WestTown Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!
Middle Village CDD
Interloc:i:l Agreement with South Village
C :;tShare Calculation FY2025
Middle Village	South Village
  Total Cost	- 9%)	(31%)	
Annual District Expense	$  120,000.00	$	82,800.00	$	37,200.00	
Liability Insurance***	770.35	531.54	238.81	
Deferred Maintenance and Replacements (5% of Annual Cost)			6,000.00	4,140.00	1,860.00	
Total		$  126,770.35   $	87,471.54	$	39,298.81 	
***Liability Insurance Calculatiow
General Fund Budget	

$	223,748.52		
Recreation Budget	  2,322,741.12 		
Total Budgets	$  2,546,489.64		
Landscape Contract FY202 :j	$	557,230.00		

Landscaping% of total buc . et	
21%		
Liability Insurance	$	14,109.00		
(Amount paid per General ('und for FY25)			
Allocation to Landscaping	$	2,962.89		
Percentage Allocated to lntr rlocal	26%		
Annual Amount	$	770.35		
RUPPERT
L A N D S C A P E
INVOICE

Please Remit Payment to:
23601 Laytonsville Road
Laytorisville, MD 20882

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

Property Name	Terms	Due Date	Order Number	
Eagle Landing (261088)	Net 30 Days	Mar 02,2025		

Description	Prke	rota!

Landscape Management For January As Per Contrnct, Due Mar 02, 2025
Landscaping Maintenance Services SVC!JD $13,47 .?, l Landscaping Maintenance Services EL PH5 & 6 $6,10 .04
$19,580.25
$19,580.25

•'
(

,,..,
/' / /
I'
V

For billing que:;tions contact Tel: 904-778-1030
For customer service contact Chadwick Nathan Milton (el: 904-343-3352

Thank you for your business!
!subtotal:	$19,580.25
'	Sales Tax:	$0.00
I	Amount Due:	$19,580.25
l-------- ----
Payment by Check or ACH is preferred, Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3% processing fee to cover incurred charges.
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Feb 1/25 thru Feb 28/25 Regular Checks
Check
Check	Issued to:	Date	11..mount
21605  GFL ENVIRONMENTAL	Feb 6/25	270.88
21606 ROOF IT RIGHT	Feb 6/25	3,450.00
21607 Wells Fargo	Feb 11/25	2,263.24
21608 EVERON, LLC	Feb 13/25	248.01
21609  CLAY ELECTRIC COOPER...11.TIVE	Feb 13/25	3,401.98
21610 POOLSURE	Feb 13/25	3,889.59
21611 WEBWATCHDOGS	Feb 13/25	199.00
21613 CLAY co UTILITY AUTHORITY	Feb 20/25	836.96
21613 CLAY co UTILITY AUTHORITY	Feb 20/25	-836.96
21614 CLAY ELECTRIC COOPERATIVE	Feb 20/25	120.00
21615 SHARP ENERGY	Feb 20/25	2,440.54
21616 SKYWAY SUPPLY Inc.	Feb 20/25	1,199.50
21617 SOUTHEAST FITNESS REPAIR	Feb 20/25	750.00
21618 SYSCO JACKSONVILLE INC	Feb 20/25	1,196.26
21619  HELGET GAS PRODUCTS INC	Feb 20/25	843.58
21620 CLAY co UTILITY AUTHORITY	Feb 20/25	836.96
21621 10-S TENNIS SUPPLY	Feb 26/25	3,772.59
21622 Wells Fargo	Feb 26/25	3,362.14
Total Regular Checks Issued
28,244.27
===== End of Report=====

10-aTennis Supply & Dinkshot Pickleball
1400 NW 13th Avenue Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com/ www.dlnkshot.com
Invoice
#167854
Date: 2/5/2025

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

Terms	Due Date	PO#	Sale■Rep	ShipVia			
Net 30	317/2025	Mark Arrowsmith	John OiBari	Best Way			
Quantity	Item	
Options	Customer Description	Rate	
Amount	
8	OHY501
Hydroblend 1 Ton I (40)
50# Bag Skid	Hydroblend •
(for sub-surfaced irrigated courts)
(8) 1 Ton skids
(320) HB50# bags	$293.00	$2,344.00	

Hllll 111111111111
167854
1 oH

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 ol 4

ICredit Line Available Credit

$5.0
1
For Customer Service Call:
833-441-0793
Inquiries or Questions:
WF SBCS•Account Servicing Team
PO Box 29482
Phoenix, IQ 85038-8650
Payments:
Payment Remi1tance Center PO Box 77033 Minneapofis, MN 55480-7733

Pavment lnfonnation

Your Past Due Amount of $45.0D and Overtimit Amount $625.31 are due Immediately.
Your Current Payment of $144.00 Is due 03/09/Zli.

II you wish to pay off your balance in lull: The balance noted oo your statement is not the payolf amount. Please call 833·441-0793 tor payoff information

Account Summary
,,"'1>

See revtr$• std• for mporlanl lnformabon

SS96  0011 Yfl	1 6  ZHH7,		I O Htl	UH	IXIK OIDQ5H6	HNI

-DE.iA.CltHERE
Delllcl1and fflli,w,t,- poo.,.i,lt to -w.lb Forvo• to -	by Cuffent Payment Duo Dele.
Make checks payable to: Wells Fargo
Ol&,oOOSb2538005S8bb8l085b745451

Amount Enclosed:

I1111lhl11hIllllllIII11l1l11•I•1111uI III•JII1"111I,1111111'11
PAYMENT REM TTANCE CENTER	YTG PO BOX 77003		814
SOUTH VILLAGE COD MATTBIIIGEm STE300
1400 URBAN CENTER OR VESTAV A AL 35242-2226
NZII
M NNEAPOUS MN 55480-7733
11II11•1'II111I1h11111111•111•11I•1•t•ii111111111"ii II 11111•1I1

MATT BIAGETTI account ending 4545
Page 2014

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

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

-
i 
=El
Important payment information
Payments made at a Wells Fargo b nch
You may usecash or checks whenmaking payments at a Wells Fargobranch.
Payments by mail
Mailyour check and the payment coupon to the Payment Remittance Center address printedon this statement. For fastest delivery, please use the enclosed window envelope. If using a single check to pay multiple accounts, we must receive a completed payment coupon for each account being paid or a list showing the full account number andamount to be credited to eachaccount.If you are paying multiple accounts withasingle check, the total of thecheck must equal the sum of the payments to be applied to each individual account, with at least the total minimum payment due for all accounts. We cannot accommodate a check with afuture date on it {postdated check). If you mail apostdated check,it will beprocessed on the date we receive it (regardless of the date on the check). Toschedule a future-dated payment, sign on to the Wells Fargo Mobile App or wellsfargo.com or call us.
Payments by phone
If you are authorized to transact on the account, you may be able to initiate a payment by calling the Customer Service number listed on the front of this statement.
Payments made using Wells Fargo Online Banking or Wells Fargo Mobile
If you have access to the account via Wells Fargo Online Banking or Mobile you may be able to makea payment depending on your level of access.
Automatic Payments
Youcan establish automatic payments to thiscredit account from aWells Fargo deposit account or any other financial institution. For enrollment information, please contact our Customer Service number listed on the front of this statement.
Timing of paymerrt by mallor payments made at a Wells Fargo branch
Payments that are received at the designated payment processing address (printed on each statement) by 5:00 p.m.on any business day will be credited as of the day of receipt. Payments received after 5:00 p.m. or on non-business daysmay becredited asof the next business day.
When a payment Isconsidered late
If your payment is receivedor initiated any time after the DueDate,it is considered late and your account will
be subject to a late fee.

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

Managing your account
Tomanage yourilccount,including card payments, alerts andchange of address, visit wellsfargo.com or call the customer service number which appears on your account statement.

OlDQSS96 -osmm
1 •	uozo •	&NA'.: let•	IONtl1111 IXll DIDUSM

MATT BIAGETTI account ending 4545
Page3 ol 4

Important Information
YOUR ACCOUNT IS PAST DUE. IF THE PAYMENT HAS NOT ALREADY BEEN SENT, PLEASE REMIT THE TOTAL AMOUNT DUE TODAY OR CALL US AT 1·866•272-7132.
IF YOUR ACCOUNT HAD A PROMOTIONAL RATE. THAT RATE MAY NO LONGER APPLY

....
TOTAL •FINANCE CHARGE• BILLED IN 2024	$67 62 TOTAL •FINANCE CHARGE• PAID IN 2024	$67.62
Transaction Details
Trans Post  Reference Number	Descriplion	Cn,dffs

Cherges

01110
01114
01114
01/14
01114
01115
01115
01116
01117
01/lS
01119
01121
01123
01/28
01128
01131
01131
02/01
02102
02105
02105
02/05
02106
02106
02106

01111
01/14
01/14
01/14
01114
01115
01115
0l/t15
0117
01118
01119
01/21
01123
01128
01/28
01131
01131
02101
02/02
02105
02105
02105
02106
02106
02/06

5S432860A5ZHGANB7
55'32860E60H39035
55432860E60H40WOB
55432860E60NOME1
55432860E60PS44.JW
$5 I 26850F86YAJ4ZO 827111l!Ol'OOOBOHJT
5S432880G816Y<l8TI
5S432880H81QAMOEY
5S432860J81M6PTZM
123020201<018Y39TV SS432880M62KS3I90 55432860P838YT8Z1
55432880WSVAX8EN8
57S40240WLPEMT4NO
55432860Z5WOOYSGO
55'32860Z5WOSAFKP
554326f105WM8J5TK
575402411LSYTGGB4
5512685140StOKBS7
5512885146SLOK8YJ
82644:ll 14000H2HJN
5543286155Y6A06W S 102015470PWZM6 5 102015474W9RBG

AMAZON COM'ZD7CSOZZI AMZN COMIBILt WA AMAZON MKTPL'ZG8DB31.Y2AMZN.COM/81LL WA AMAZON MKTPL•ZG5GY6LS2 AMZN COMl91LL WA AMAZON.COM'Z54706 UO AMZN.COMl81LL WA PANDORA'INTERNET RADIO POORA.COMIBIL CA TIGERCHEF SUFFERN NY
SUFIVEYMONK' T 37236595 SAN MATEO CA
AMZNMKTP US'ZG3S47VS2 AMZN.COMIBILL WA
GOOGLE 'YOUTUBE TV	650-253-0000 CA AMZNMKTP us·zs,t<G83WI AMZN.COM/tlltLWA
STK'SHUTTERSTOCt<			88118633954 NY AMAZON MKTPL'ZC1D23T42 AMZN COMIBlLL WA AMAZON MKTPL'ZC6YA88P2 AMZN COM/BILL WA AMAZON Mt<TPL'ZG3KD-49Ul AMZN COM/BILL WA ADOBE 'ADOBE	4085386000 CA PANDORA"INTERNHRADIO POORACOWBIL CA RINGCENTRAL NC		888-898·4591 CA AMAZON Mt<TPL'ZC2071H41 AMZN COMl!IILL WA AOOee 'ADOBE	40&5368000 CA TIGERCHEF SUFFERN NY
TIGERCHEF SUFFERN NY
ORFY COM	SANT CUGATDEB
AMAZON Mt<TPL'Z72KM3t<SO AM'ZNCOWBILL WA TARGET COM BROOKtYN PARK MN
TARGET COM BROOKtYN PARK MN

5.99

8858
12.3'
2588
14.03
4.99
9796
30000
24000
9392
849.10
75o 50.99
1296
1880
14!i>SI
1099
76160
54.99
8999
71 73

119.97
5710
3225
5100
02/0G
02/06
02106
02107
02107
02106  I 23020215000J7KSB
02.1)6  12302021!5000J7LTG
02106 55I2685156Vt<238AH
02107  5543288I6SYB7WGL3
02107 5531020I6478MEYFE PEF\IOD.C 'F,NANCE CHARGE"
STK'SHUTTERSTOCK	8868833954 NY
STK'SHUTTERSTOCK	6888833954 NY TIGERCHEF SUFFERN NY
AMAZON MKTPL'Z74976HOI AMZN COM/BILL WA
TARGET COM BROOKLYN PARK MN PURCHASES S6025CASHADVANCE $000

3.93
3132
!>292

1'349
2.38
60.25

1 •  ,.,.,o f		I O lffl U.. IXlk 01Dllll96	,.....
MATT BIAGETTI account ending 4545
Page 4of 4

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l. OnlineStatements require Adobe"' Ao'oNt" PDF reader.Forc,edit ,;;ard Kcounts.Online Statementsareava4ble to viewand download for up to two yeae'S.Availabilitynvybuffected by yourmobi!ecarrier'scovengurea.Your mobile umer·smessage anddatarates may apply.
0 2024 Wells Fargt>8anl<.NA IHA•7606604	8[)1)072

SS96  Hll  VTG			I O NH	IHI	•xit  OlD0!.596

GFL Environmental 26777 Central Park Blvd
Sulte255
t.A.tlJ.,f ...- ... ,  Southfield Ml 48076

P: (904) 760-5880

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

UG0000159028 1
01/20/2025  /
.,$270.88
Page 2 of2

DUE DATE:
Due Upon Receipt

SITE TOTAL

Notes:
Due to Increased costs, your next Invoice may reflect a price Increase.
$6,50

7
To pay your invoice online, please visit
us at: www.gflenv.com/ pay-my-bill/

CURRENT
31 • 60 DAYS I61	•90	DAYS
OVER 90 DAYS	ACCOUNT TOTAL  ITOTAL INVOICE

$744.221
$744.22
-r
$0.00	$0.00

($473.34)	$270.88	_	

t GFL Environmental
26777 Central Park Blvd 5uite255
Southfield Ml 48076
rr...1,.1\,,..,.,.,
P: (904) 760-5880

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

UG103577 UG0000159028 01/20/2025
$270.88

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

EAGLE LANDING SWIMMING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
PLEASE REMIT PAYMENT TO:

GFL Environmental
PO BOX 555193 DETROn MI 48255·5193

00555193UG□□0□159□280□103577□□□□□00□□74422b
-·rGFL  Environmental
GF	26777 Central Park Blvd
Page 1 of 2	m
CUSTOMER#:	UG103577	DUE DATE:
Suite255	INVOICE#:	UG0000159028	Due Upon Receipt
, -	••, .-, Southfield MI 48076	INVOICE DATE:	01/20/2025
TOTAL AMOUNT DUE:	$270.88
P: (904) 760-5880	REF/PO#:

CURRENT
31 • 60 DAYS
DAYS
OVER 90 DAYS
ACCOUNT TOTAL
 TOTAL INVOICE	$744.2.21
I  $744.22	I	$0.00	$0.00	{$473.34)	$270.88	.
-r
t	GFL Environmental 26777 Central Park Blvd Sulte255
--	Southfield Ml 48076

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

UG103577 UG0000159028 01/20/2025
$270.88

DUE DATE: Due Upon Receipt AMOUNT OF REMMANCE:
· ·-·"'.!.'
P: (904) 760-5880

16792583-S0-2 1 2
11III1111111111111111•111111111111111•1ll1lalh1ll1111II111-11111
EAGLE LANDING SWIMMING 3989 EAGLE LANDING P'i<Y'-IY ORANGE PARK FL 32065-2641
1$

PLEASE REMIT PAYMENT TO:

l111111•M1n11•11111111h•111•11llh111hl•1111111II111111•1111
GFL ENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255-5193

00555193UG000015902800103577000000000744226

Invoice

Name/AddreH

Labor and Materials

Bet8uoe of GAFlllfn9enl -rd•only IlleTop 2%of ,n Roollng conlradon
'-e qu.iilied as MaSletf:li!e. Roolilllighl haswon!he mos1pn!ttlgous -d, Pntaldenra Cklb Awerd2013-20111
Temm	100% upon completion	t/29125
DESCRIPTION OF SERVICES	AMOUNT

7660-700
Repair leaks around cupolas
Replace any damaged wood as needed
Apply new peel and stick membrane as needed
Apply new flashing around cupolas
Apply new Hardie siding around bottom of cupolas Apply new shingles as needed

Al PtOdUC,IS a,- GAF$hir>9loTHOZ

$3,450.00
We accept cash, check and credit/debit cards
(Note there Is a 3.5% Processing fee on cards)

1/Jeabov.price . IP«ificatioru and COhditions am ntisf.ctory, Md I h.,.t,y a«:epl the quote. Rootif RlglltIs •utltorlzetf lo do tile ...,,,..H .sp«;t!lttt:J. P•y,n•mwffl tMI m.a-ct.as Qdnnedab(tve:,

344 Milwaukee Ave
Orange Park, Fl 32073
Phone (904) 541-1191
Fax: (904) 541-1192

Email:Chelsey@roofitright1l.com

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 6

lCredit Line
For Customer Service Call:
833-441•0793
Inquiries or Questions:
WF SBCS-Account Servicing Team PO Box 29482
Phoenix, AZ.85038-8650
$ 5.000  Payments

 AvaUable Credit	
$ ,
2 648
Payment Remillance Center PO Box 77033
Minneapolis MN 55480-7733

Payment Information		
fl you wish to pay off your balance in full: The
New Balance
Current men! Due (Minimum Paymentt Current Payment Due Date
$2,263 24
$46.0!)
	02/05/25 
balance noted on your statement is not the payoff amount. Please call 833-441-0793 lor payoff information.

Account Summary			
Previous Balance		$2,556.76	
Credits		$11000	
Palments		$2,556.76	
Purchases & Other Charges	+	.373.24	
Cash Advances	+	$0.00	
Finance Charges	+	$0.00	
New Balance		$2,263.24	

Rate Information
Your rate mav vani accordina 10 the terms or vour aoreemenl.

'

Important Information
TOTAL •FINANCE CHARGE• BILLED IN 2024		$67.62 TOTAL ·FINANCE CHARGE• PAID IN 2024	$67.62

°f-
Transaction Details
Trans Post Reference Number	Description

12112  12112  5543286P862MJ8"4HT	AMAZON MKTPL'ZX07l lVA0 AMZN.COMIBILL WA
12112  12112  5754024P8MKOVW035	VISTAPRINT	8662074955 MA
See,ev.,s•side tor 1mpor1an1info<malion

l'ACl. 1 ot 6	1 • .... lOHIXUOJDVSS..

DETACH HERE
tacll 0/ldmoil wtlhcheck l'l'yol,I• to 'Wol!o Feroc,0 10 an1li1obyC<JrrenlPaymenl Duo 0611.
Make checks payable to: Wells Fargo

Credits

l9i71

Cllarges
004S00022b32400558bb61065b745458

Amo<.nl
$tl 'ii;  l  f
r. j;  ;
Enclo5ed
Q/$ ;;1 · ••;_,.Jc->i.'-·fii,,-f,,.,.,,..,., ··•,.,;)-c-> IC'.,:>.·:;,-r.!1,,.;,«'Q'C,.,WI,.

111l1ll•ll•l1•1lhl•111•111111•1lllllh1M111•111tt11111ll111•11
PAYMENT REM TTANCE CENTER	YTG
SOUTH VILLAGE COO MATTBIAGem STE300
1400 URBAN CENTER OR
VESTAVIA AL 35242·2226

Z9S7t
IIZU
PO BOX 77033	814
M:NNEAPOLIS MN 554!!0-7733
l1111hh•11•111111111111111••11hl•111hl•1111•11hl11111111•1t1

MATT BIAGETTI account ending 4545
Page 2 of 6

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

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

Important payment information

i
-E!

Payments made at a Wells Fargo branch
You may usecash or checks when making payments at a Wells Fargo branch.
Payments by mail
Mailyourcheck and the payment coupon to the Payment Remittance Center address printed on this statement. For fastest delivery, please use the enclosed window envelope.If using a single check to pay multiple accounts, we must receive a completed payment coupon for eachacco1,1nt being paid or a listshowing the full account number and amount to be credited to each account. If you are paying multiple accounts with a single check, the total of thecheck must equal the sum of the payments to be applied to each individual account, with at least the total minimum paymentdue for all accounts. Wecannot accommodate acheck witha future date on it (postdated checkl. If you maila postdated check, it will beprocessed on the date we receive it (regardless
of the date on the check).To schedule a future-dated payment, sign on to the Wells Fargo Mobile App or wellsfargo.comor call us.
Payments by phone
If you areauthorized to transact on the account, you may be able to initiate a payment by calling the Customer Service number listed onthe front of this statement.
Payments made using Wells Fargo Onllne Banking or Wells Fargo Mobile
If you have access to the account via Wells FargoOnline Banking or Mobile you may be able to makeapayment depending on your level of access.
Automatic Payments
You can establish automaticpayments to thiscredit account from a Wells Fargo deposit account or any other financial institution. For enrollment information, please contact our Customer Service number listed on the front of this statement.
Timing of payment by mailor payments madeat a Wells Fargo branch
Payments that are received at the designated payment processing address (printed on each statementl by 5:00p.m.on any business day will be credited as of the day of receipt. Payments receivedafter 5:00 p.m.or on non-business days may be credited asof the next business day.
When a payment isconsidered late
If your payment is received or initiated any time after the Due Date,it is considered late andyour account will besubject to a late fee.

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

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

0201Hltlllhf90... H.A.All<ighU<n<Md 0Q	010QSS96  OS/ll/24
SSN  1110 YTC	7  6  l50IIO I		I•  11'1 1000 ••1 OIDGSS'6

Transaction Oelail5
MATT BIAGETTI account ending 4545
Page3 ol 6

Trans	Post	Reference Number	Descrip/ion	Cradits	Charges	
12/13	12/13	5543286P06305FSVL	AMAZON MKTPL"ZX8Z IZI AMZN.COMJIIIU.WA		13.29	
12114	12/14	55432&6P063010YV2	PANOOAA'INTERNETRAOIO POORA.CmM!IL CA		4.	
12115	12115	5543286PESSBJMl4E	AMAZON MKTPL'Z17CE6NKO AMZN.COM/BILL WA		3087	
12115	12115	5543286PE5SB0AOOY	AMAZON MKTPL'ZX7SI4201 AMZN.COM/BILL WA		21153	
12115  12/15  5543286PE5599MVAS	AMAZON MKTPL'ZX9S070KI AMZN.COMIBILL WA	2493
12/19  12/19  I230202PJ0I7LHolGB	STK"SHUTTERSTOCK	86e6633954 NY	756
11000

01.1>2
01,03

2 55675
91 54
153.03
3212
2791

538
2252
58ll0
999
1499
40.37
76196
10.99
6.23
8.82
4620
2199

1508
5998
47 49
5099
52.92
31 32
Ot/08  01/08  5543288085VP I GJ30	AMAZON COM'Z590 E2 AMZN COM/Bill WA	2100

SSt• Hit YTO		llit >•••	I O .... latO axu OJ-!,'6	ffl1'

MATT 81AGETTI awl<fn1enc!ing 4545
Page• 01s

Tn1spageintenlio ally blank.

a

MATT BIAGETTI account ending 4545
Page 5 ol 6

Notice of Guide to Benefits Updates
This notice includes important information about changes to your Wells Fargo credit card benefits. A summary of the changes 1s included below.Please read this notice carefully and keep a copy for your reference.
Effective January 1, 2025
Changes to the Guide to Beneflts for Business Elite Mastercard•, Mastercard® Business Card, Signify BusinessCashMastercardlll, Signify Business EliteMastercard$, and Signify Business Essential Mastercard• credit cards.
Mastercard Receipt Management benefit willno longer be available. and thissection will be removed from the Gu,de to Benefits in ,ts entirety.
Changes to the Gulde to Benefits for Signify Business Cash Mastercard4l, SignifyBusinessElite Mastercard®, and Signify Business Essential Mastercard• credit cards.
The Mastercard Airport Concierge'" section will be removed 1n its entirety.This benefit is still available. and you can call l·800·Mastercard(l-800-627-83721for thelatest benefit information.
In the Mastercard Travel and Lifestyle Services section, the following fanguage has beenmodified:
In the first paragraph, the sentence "As a Mastercardi!> cardholder. you have access to a lifestyle manager that will help you plan your vacation - complimentary. at your convenience, 24 hours a day. 7 daysa week:·has been replaced with:
"Asa Mastercard® cardholder. you have access to a lifestyle concierge that will help you plan your vacation - complimentary. at your convenience, 24 hours a day. 7 days a week."
tn the first paragraph, this sentence has been added:
"Costs of any goods or services provided by the Mastercard Travel and Lifestyle Services will be billed to your World Elite Mastercard:'
In the second paragraph. the sentence "*Travel and Lifestyle Services are provided by Ten Lifestyle Management Limited." has been replaced with:
"'Travel and Lifestyle Services are provided by a third party."
In the third paragraph, the sentence	Mastercard Lowest HotelRate Guarantee: If you book
a qualifying 'prepaid hotel rate' or 'pay at local hotel rate·hotel stay through the Mastercard Traveland Lifestyle Services program either online or through an authorized program agent using your Mastercard and then find thesame hotelroom type. in the same hotel, for the same dates. the same number of children and adults. at a lower price online. before taxes and fees, we'll refund you the difference:· has been replaced with:
"Mastercard Lowest HotelRate Guarantee: If you book a qualifying 'prepaid' rate or
'postpaid' rate hotel stay through the Mastercard Travel and Lifestyle Services program either online or through an authorized program agent using your Mastercard and then
find the same hotel room type, in the same hotel. for the same dates, the same number of children and adults, at a lower price online. before taxes and fees. we'll refund you the difference:·

BDPOSS V.
P•gt I

5596  HU  YT;			I O Mfl	UU  • II	010115596

MATT BIAGETTI account ending 4545
Page 6 ol 6

-ii
E!
In the fourth paragraph, the sentence•0•Mastercard Hotel Stay Guarantee: The Mastercard Travel and lifestyle Services Hotel Stay Guarantee is simple -if  you book your three-star
or higher hotel stay through the Mastercard Travel and Lifestyle Services program and you encounter problems with the hotel,contact Ten Lifestyle Management limited, thedesignated travel agent for the Mastercard Traveland Lifestyle Services program at Toll-free {US)
l-8S5-802-1387 during your stay and a Ten lifestyle manager will attempt to make it right for the remainder of your stay by working directly with thehotelto try to resolve your issue or will make efforts to find you comparable accommodations:·hasbeen replaced with:
-		"*••Mastercard Hotel Stay Guarantee: The Mastercard Travel and Lifestyle Services Hotel Stay Guarantee is simple - if you book your three-star or higher hotel stay through the Mastercard Travel and Lifestyle Services program and you encounter problems with the hotel, contact Mastercard Travel and Lifestyle Services Toll-free IUSI 1•855·802-1387 during your stay and a lifestyle concierge will attempt to make it right for the remainder of your stay by working directly with thehotel to try to resolve your issue or will make efforts to find you comparable accommodations:·
In the fourth paragraph, the sentence "Full details are available at http://travel.mastercard.com/product/terms:·has been replaced with:
-		"Thisbenefit may be subject to change without prior notice. Please visit https://travel.mastercard.com/product/terms for the latest benefit information and terms& conditions."
Asof January 1, 2025, your updated Guide to Benefits can be locatedat:
For Business Elite Mastercard and Mastercard Business Card: callthe number onthe back of your card to request a paper copy of theupdated terms. We accept relay calls, including 711;
For Signify Business CashMastercard: wellsfargo.com/signifybusinesscashbenefits;
For Signify Business Elite Mastercard: wellsfargo.com/signifybusinesselitebenefits;
For Signify Business Essential Mastercard: wellsfargo.com/signifybuslm!llsessentialbeneftts.
You can also call the number on the back of your card to request a paper copy of the updated terms. We accept relay calls,including 711.

55,. OOIO YT8		I I U91  UH	IJCII DIOU5§'6
Invoice 157855991

Account

Invoice

Payment
everonsolutions.com
PO	Amount
Number
51849867
Date
01/22/2025
Due Date
02/16/2025
Number
Due
$155.78

Take action now using our Customer Engagement
Description
EAST WEST COMMUNITIES - GYM 3979 EAGLE LANDING PKWY
Services Provlded (02/22/25 • 03/21/25)
Amount

$72.46

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Manage Your Account Update billing information, view past invoices and more EveronSol1.tlJ.Q Ll.Pl11ri
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overonsol11U.121ll-"ID
Email:
C .!?:.eYer:on tio0 .C.9ffi
844.5.EVERON

INVOICE AMOUNT DUE
$155.78

.. . Thank you for choosing Everon
You will be cherged a $25.00 fee for any payment returned.
Make c:heeks payable to Everon and please lneluda your aeeount number.

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P.O. Box 49292 I Wichita, KS 67201

SEND CORRESPONDENCE TO •	REMIT PAYMENT TO "

Powered by Experience.Driven by Eitcellence.N

t,w;-11fl,-1-i--t6
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
11111111lllh,l1l1ll•11ll111dhl111lll1l1l•1•1111lll•11•1111•111
everon
Invoice 157855992
everonsolutions.com

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ev_e[onslut.iQouom ei< <l,
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844.5.EVERON
Account Number 51849867

Description  ..
Invoice Date 01/22/2025
Payment Due Date 02/16/2025
PO
Number
Amount
Due
$92.23

Amount

" Thank you for choosing Everon
:
'	• You will be charged a $25.00 fee for eny payment returned.
Make checks P•Y•ble to £veron •nd please Include your account number.

everQn,w
P.O. Box 49292 I Wichita,KS 67201
Please detach tt\ s portion and send,withyour p ym•l'lt.

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Powered by Experience. Driven by Excellence.•

1io,z •no " n
EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS ORANGE PARK FL 32065
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
111Il1111111■1I1l1II111lh11111111111111111•1111••Ill•Il'1111•111
Y'iNN

/EctayElectricCooperative, Inc.
A Touch.CMe1:.nerlll"'0>n!'fr>rivei§!?i

Vlslt us onllne at CtayElectric.com Toll Free: (B00)-224-4917

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

EAST WEST PARTNERS
6588982
06
02/03/2025
02/24/2025

Please vote in the.Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayEtectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vole by Maroh 11 will be entered into a drawing lo win one of 43 bill credits.

This is your Final Bill. Please keep your address updated with us for future Capital Credits.

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE	_	
Aallt SdNtdule O.oripllon	MetsrNo	•	Readfn$1Dates	Readings
U .··	ON DftMND	.1§ 16·9  To14'72sto1/30@U	  ! 151
kWh	MonthlyUse	■ MontNy High •	llonthly Low.	Temp	Current Service Detail

go

76
eo
46	I Clay County Sales Tax	$9.74
 Yc.aJ>o..,,.""'f'.M.t-b
	•nt Ch
15

Fob  Mor  Apr  May  Jun  JIJ  Aug  Sop  (IQ	NoY  Doc:  Jan  Fob
2024	Please visit MyClayElectric for detailed usage history	2025
This Month	Last Month	This Mon1h	Avg Daily High
Last Year
$11.43
$721.7s)

..al

By accepting service!,om Clay Electnc, you acknowledge 11181youhaw nwlewed and accepted all ol Clay Elec:tr1c'a Bylaws, Boardpolicies aoc! standards of ff!\'lee end agreato abide by them
KEEP	eiou,g,1101poldlnM1.,;,11..,.,.1■1o..._ol$5.00or6'KclU>od■l"'quem""""'nC(_lo_)llool1Mlbo•-Jo,.	,.u,.
'SEND	.

8
Clay ElectricCooperative, Inc.
A Trucluux,i, Enc"Bf'Coopcm;,-.,
PO Box308
Keystone Heights, Fl 32656-0308

Account Number	6588982) 
Balance Forward	-$5.00 1
Current Char es Due 02/24/25	$721,75•
Final Bill Amount Due	$716.75
Checks must beInU.S. funds and drawn ona U.S. bank.
PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

11111111IIIIIIIIIHI
CLAY ELECTRIC COOPERATIVE
POBOX308	1
1630 0 AV 0.545
EAST WEST PARTNERS
3989 EAGLE LANDING PKWY
O GE PAR!( FL 32065-2641
5 1630
C-7
KEYSTONE HEIGHTS, FL 32656-0308
f h1111I11111pl•lhhlll11111111IIii I111111II•llolllf In1'111'11

t Iiit IffIf111II1111111111••I•1 I'1 I•I•InlltIIII11111,I11I11IHII1

ClayElectricCooperative, Inc.
A	'Entogy"C'""'l"ra1 iv-e 't

Important Message ---	

Visit us onlins at ClayElsctrlc.com TollFree: (800)-224-4917
Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
EAST WEST PARTNERS
6588990
08
02/03/2025
02/24/2025
$1,473.15
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayEfectric account. Members who prefer a paper ballot can request one by calling
Payment Received 01/28/25
Balance Forward
Current Charges Due 02/24/25
-$1,473.15
$0.00
$1,325.37
800-224-4917. Eligible members who vote by March 11 will be entered into a drawing to win one of 43 bill credits.

Access Charge
&0

75
so
•s
This is your Final Bill. Please keep your address updated with us for future Capital Credits.

30  a
1&	(iotal Current Charges f	this Locat.'-lo.;...n	 
Fo-Mor  •	Mey  ....  ....  A\19  6op	Oc1  N<N  000  '"'	....
2024	Please visit MyClayEleclrlc for delalled usage history	2025
This Month	Last Month	This Month	Avg Dally High
Last Year

A	Byaccepe serlltee fromClay Elecll1c. ycuaeknow1edge that youhaw,reviewed and a,;upred all at ClayEtecttle'a By!awa.Boardpolleies and $1andards ot M
KEEP	BllinGlnol paid.. ru11.a11n.c. o ,_. cholgt ol$5.00 or  olthe "41nquonl  .,. lo9,..,.., 11....--11bo edU>)04,lr """""nl.

ceandagree to abideby them
'SEND
II!/:ClayElectricCooperative, Inc.
A Touch.noneE, tttm-'Coopcnuivc
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
epp.

EAST WEST PARTNERS 3989 EAGLE LANDING PKWY
ORANGE PAIU< FL 32065-0000

Checksmustbeln.,;,U:..,;.S-f.,-u-nd-e-s_a_nd.,....,.dr-aw--onn-a-U'"".""'s .b,-ao.an..,..k..;;...;'-"'

1111111111111111111iiII
CL.AY ELECTRIC COOPERATIVE POBOX308
KEYSTONE HEIGHTS, FL 32656-0308
1h111111'1ti1111lhl,111.. 111'1111,11,111•I11,11,11111111•1II'11
nAA
/Ec1ayElectricCooperative, Inc.
A "lowl"""" Enfrry' C-.mrer.11-w,:

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling

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

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

EAST WEST PARTNERS
8589006
06
02/03/2025
02/24/2025
800-224-4917. Eligible members who vote by March 11 will be entered into a drawing to win one of 43 bill credits.
This is your Final Bill. Please keep your address
updated with us for future Capital Credits.

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB		 	
RateSchedule Deac tlon	Meter No,	h':,,._iid'lntDa ;
:adl	\	Multiplier	 Wh/kW
c	QENEfiAl BVfCE o_gMAND	1  [	152192772 UJ/04/25 f 01(30/25 f ,sggs	J	1:4,g;ia:1	§0	r 9.04Jl..  J
kWh	Monthlf Use	■ Monthly High•	MonthlyLow •	Temp
t::; := ici;:; :::;;;::===

Access Charge Energy Charge
Current Service Detail
9,040 kWh @ 0.0600

$69.33
$542.40
21000 f	:::,,:::a,r"'-"-,-
2-4000t
1C5000 -t----::_,.	="i,
12000
ll00Q

u90
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax Florida State Sales Tax
1 Clay County SalesTax
9,040 kWh @ 0.0160
99.760 t<MJ @ 4.3500
$144.641
$433.96
$30.50
$84.85
$18.31
IIOOO
3000
30	Cl!!Y.Co Public §gr Utility Tax,		$:35,87 1
15	 tal Current Charges tor this Location

Fob	M"'  A,,	lay  NII  Jul	Aug  889  0d.  -	Doo  Jon  Feb
2024	Pleaae visit MyClayElectrlefor detalled usage history	2025
This Month	Last Month	This Month	Avg Daily High
Last Year

1	Syaectl)tlng S8Nlee fromClay Electric, you acknowledge that youhave reviewed and acceptedallof Clay Electrlc'a Bylaws, Bow  policies and standards of ..,,,,Ice and agreeto abide by them
A KEEP	BanQsoacpoldlnlolwill=••IDchOJVOolS5.000<5'lloltheelelnq"'M•"""""l_.,.,,.g,._lthal,.;lbo-lO)QU<O<COUnt
'SEND	.
ClayElectricCooperative, Inc.
AT	En..,rgy' Coopc:ratl
POBox308
Keystone Height&, FL32656-0308
PAY YOUR BILL 2417
ONLINE: Check or credlVdeblt card at ClayElectrlc.com or downtoad the mobile app.
Checks must be In U.S. funds and drawn-on a U.S. bank.
111111111111111m11
1111

EAST WEST PARTNERS
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000
CLAY ELECTRIC COOPERATIVE POBOX308
KEYSTONE HEIGHTS, FL 32656-0308
Ih"'111111 Ii■1•11il111111111 •1111•111111•lll•II,1111111 1

111
	sure  1	Invoice
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
2/1/2025
131295626938

LATE FEE: This constitutes notice under the truth m lending act that any accounts remaining unpaid after the due dote are subject to 1 112% per month late charge and attorneyfees
I

Item
WM-CHEM-FLAT
IWat

Subtotal	$3,889.59	
Tax	$0.00	
Total	$3,889.59	
Amount Paid/Credit Applied	$0.00	
Balance Due	$3,889.59	

111111111111111111111111111
131295626938
1 of l
WEBWATCHD□GS
SURVEILLANCE CAMERA SYSTEMS
I Hargrove Grade Suite IA Palm Coast, Fl 32137
(386) 957-9339
(866) 896-9055 Fax
www.WebWatchdogs.net info@WebWatchdogs.net
Florida Contractor License #ESl2000771
Invoice

CUSTOMER understands and agrees lhat balance of the agrcemenl is due upon completion. If the balance is not paid within 21 days subsequent to completion oflhe work, CUSTOMER agrees additionally to pay interest on the unpaid amount equal to 18% simple until WebWatchDogs is paid in full. CUSTOMER agrees to pay an additional SS0.00 for any payment lhat is returned as either refused or for insufficient funds or similar reason,
YYNN

Visit usonline at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative,Inc.
A T<1Uthunne Ene,gy" C'.nnpen,tive

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 11 will be entered into a drawing to win one of 43 bill credits.
Toll Free: (800)-224-4917	Account#
Trustee District

Balance Forward
Current Charges Due 02/28/25

9288474
06

-$100,00
$130.00

!	E	By accept servloe lromClay Electr1c.you ec	th8t you h8Ve revleWed andatieapted 1111ol Clay Electrle's a.	Bol!dpolcleaan<tstandards of son,lce andogreeto abide by them
A KE P	Blfnga001poldlnMtwtU""•••lad••""'vt$6.DOa<6 oftho...,-	,_tao-111oo1..ai..-•oy,,u,_
'SEND	.
ClayElectricCooperative, Inc.
A Touclulonc Energy" Coopemtl,·c
POBox308
Keystone Height&, Fl 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at C!ayElectrfc.com or download1he mobi!e
app.

969 0 AV 0.545	5 969
SOU'l'R VILLAGE COMMUNITY DEVEL DIST	C•4 3989 EAGLE LANDING PKWY
ORAN E PARK FL 32065-2641

11•1111111•11111111•1•1I'••1111•111•1111n11•1•1•1111l11111111111
Chae ..must be InU.S. funds and drawn on a U.S. bank.

ll111111111111111111111
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh111111111h1l•ll1h111••111•ll1l1ll1llp)11•1•11111111I'll1111
000□03DDDc
..
ClayElectricCooperative,Inc.
ATnuchanine	C'Al!>pCT,lllvcl(-t -Ji
Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in
to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by
March 11 will be entered into a drawing to win one of 43 bill credits.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account#	9266481	
Trustee District:	08	
Statement Date:	02/07/2025	
Current BIii Due Date:	02/28/2025	
Previous Balance	$0.00	
Payment Received 01/30/25	-$950.00	
Balance Forward	-$950.00	
Current Charges Due 02/28/25	$980.00	

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE

Multlpller
	40	
This Month	Last Month	This Month
Last Year
Avg Daily High	Current Service Detail
Deposit Applied	$950.00
	• 0.00 
To rrent Charges for this Locati-on	$980.00)

i  KEEP Bya«epttngUIVlce fromClly Electric.youacknowledge 111111youhave reviewed andaccepted al of ClayEleclrte"a Bytawa, BoardpaHclM andatanda1dl of eerw:eand agreeto ablda by !hem
B0ngo 00(.,..., lnfulhril lrcu,a lae chargo oflS,00O< 51'of thode&,que'"•"""''"lwhlo-• b -•)lhotwll bo-  ,.,_,.,_,,._
'SEND
l!!//FClayElectricCooperative,Inc.	c
ATouchstone Energy'c.aap.n11>.. @
POBox308
Keystone Heights, FL326!56-0308
PAY YOUR BILL 24/7
ONLINE:Check or credlVdeblt card at ClayElectrlc.comor download the moblle app.

SOUTH VILLAGE COMMUNITY DIVEL DIST
3989 EAGLE LANDING PKWY ORANGE PAN( 1!'L 32065-0000

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

1111111111111111111H
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111I1'11IhII111,••111111I, II1111•I11,11,11111111•1 111ii
aoaoo3aao3
IE'

Member Name SOUTH VILLAGE COMMUNITY

A Tn<Kh.""""' •	C',MJ>entt1¥t

Important Messages
Please vole in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 11 will be entered into a drawing to win one of 43 bill credits.
Trustee District: Statement Date:

Balance Forward
Current Charges Due 02/28/25
06
02/07/2025

:P,400.00
$3,430.00

i	KEEP Byacceptlrlg eel'l	llce from ClayEleetrtc. you ac: that I/OUhave rBVlewedand accepled all of ClayEleGtrlc'o Bytaws, Boardpc,11ci.s andstandards of service and ag-  to abideby them		
•
'SEND	-  .. no!polO lofu wflllnGIN• IM Cllo,aeol$$.OOO'III.,,,.. f.. nqlltnt amounl (Whlcllo,lt 119-111\0t,.,,bo -	loyourOCOOIW.		
j	ClayElectricCooperative,Inc.
AToudutoncEra,,/ Coopc,at1,-c @
P0Box308
Keystone Height&, Fl 32656-0308
PAY YOUR BILL24/7
ONLINE: Check or credlVdebit card at ClayElectric.com or download the mobile
app.

SOU!H VILLAGE COMMUNITY DEVEL PIST
3 989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

Account Number		9266484	
Balance Forward	--	.s:3.400.00	
Current Charges Due 02/'21J/25		$3.430.00	
Total Amount Due		$30.00	
Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIIIIIIIRllllm11
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ihm1l11l1h•••lhhlllnl111I1111ll11l11l111lt.lllll••t••n-11
11/FClayElectricCooperative,Inc.

Vlslt us online at Clay8ectrlc.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

A To.ich.<lnnl'c.nttrr"C- rs1ivc ,(tJI

Toll Free: (800)·224-4917
Account# Trustee District: Statement Date:
9266489
08
02/07/2025
Important Messa ----
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectrlcaccount. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 11will be entered into e drawing to win
one of 43 bill credits.

Serv!9! Address: 3979 EAGLE LANDING PKWY AT

This Month	Last Month	This Month	Avg Daily High
Last Year
Current Bill Due Date:	02/28/2025

Previous Balance	$0.00	
Payment Received 01/30/25	-$3,000.00	
Balance Forward	::U,000.00	
Current Charges Due 02/28/25	$3,030.00	

Reading•
tOJt!mtl
14038	
Current Se

A	By accept  soMGatrom Cta)IElect/le. you acknoWledge Iha! youhaw reviewed and accepted liJ of ClayE1ectrtc·s Bylaws. BoardpollclB&and •landarda ol service endagree to eblde by tllem
ennoa""p'ai,d.u,, n,.... ...,.... '""<90., ,uo..5%.,... delioqueftl'"'"'"' c-  .. .,'"r->•......t, " -	.. - --
' SEND	•
11!/FClayElectricCooperative,Inc.
ATouchstoneEncrav' Olopero1ivc
POBox308
Keyatone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit cardat ClayElectrtc.com or download the mob e
app.

SOUTH VILUGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY
ORANGE PARK ll'L 32065-0000

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

111111111 111111111
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ih111111111I1•1•1I1h111•••11•1111•111111•III•II.11111••,••,,."

4613 Philips Hwy 208B Jacksonville, FL 32207 (904)661-7590
Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
-

EAGLE LANDING- POOL	•
2036045
$1,495.12
02/04/25
Upon Receipt
$2,545.52
Important Messages
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc.Fed# 51-0255314

If you arc experiencing financial t,ardship, please call us to discuss payment options.

e

I

-

' Summary of Amount Due	I
Stay Connected
14'   &ure- to follow us on social r,1et1;il for updates and
rnerqency messugcs.
f	l'2l	in 
Previous Balance Current Transactions Amount Due:
$1,050.40
$1,495.12
$2,545.52

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.
..._t::.	Please bring entire Invoice when paying In person.
Page 1 of2
Pl&aS9 detach and111turn this portionment. Please do not staple, clip or attech check to the remittance peyment coupon.

4813 Phillps Hwy 2088
Jacksonville, FL 32207 ReturnService Requested
Remittance Section
,	./Account Number: Invoice Date:
'\ "\D.ue Date:
V 1 Amount Due:

2036045
02/04/25
Upon Receipt
$2,545.52
.,.	INVOICE**
i!loi!4DOODD	PRESORT P8PS001 <6>
1ll•1111Mh1ll•1111•1" ,111 MII1111•111111111•11•11111111111
fl	EAGLE LANDING- POOL
[a!	ATTN: MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Amount Paid:	$ 	
\	Please do not staple, clipor attach check to the remittance payment coupon. Make check payable to: SharpEnergy, Inc. Write your account number on your check. Save a stamp! Pay online at www.SharpEnergy.com Thank you!

SHARP ENERGY JACKSONVILLE POBOX 829981
PHILADELPHIA, PA 19182-9981
1111111hlh111111111111111-Jil11I1111111111111111h111111I•IIhi
-
Invoice Information
-	--

4613 Phillps Hwy 208B Jacksonville, FL 32207 (904)661-7590
-
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:
EAGLE LANDING- POOL
2036045
$945.42 02/14/25
Upon Receipt
$3,495.94
Important Messages
Finance charge of 1.5% permonth assessed on balances over 30days Sharpgas, Inc.Fed# 51-0255314

If you are experiencing financial hardship, plezise call us to discuss payment options.
••

of Transactions DESCRIPTION	•

Remittance Address

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we recommend you consider purchasing and installing a propane detector. These canbe 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.
----··-..,,-i ........,.,,-... --....-,,.,...,,,-
Page 1 of2

4613 Philips Hwy 2088

Remittance Section

-  -  -	-
Jacksonville, FL 32207
Retum Service Requested

**INVOICE**
Ob3000000	PRESORT P8PS001 <B>
7st'
Account Number:	2036045
InvoiceDate:	02/14/25
Due Date:	Upon Receipt
.-, ')  Amount Due:	$3,495.94
l V	Amount Paid:	$ 	
Please do not staple, dip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your
11111mlih111•'1hu111111' 1•1•'·111•1•1".,.,.,1111111,1,ull,
rr . EAGLE LANDING- POOL
r&S! ATTN: MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL32065-2641
\		account number on your chacl<. Save a stamp! Pay online at www.SharpEnergy.com Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
ll•1llrlldllhl1•11111lllmlh11nllmll,III111111hl11•1•11•1
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Bill To
Eagle Landing Elena Barron
5385 N. Nob HillRoad Sunrise, FL 33351 EMAIL INVOICES
Invoice

Date	Invoice Number	
217/2025	66167	
Ship To
Eagle Landing Elena Barron
3979 Eagle Landing Parkway Orange Park, FL 32065

I

Skyway Supply, Inc. 4904 Creekside Drive Clearwater, FL 33760 E-Mail Sales@SkywaySupply.com Toll Free (888) 875-9929 Local (727) 592-9500 Fax (727) 572-9977
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105851
Invoice Date; 2/11/2025

Account #101341 Eagle landing Club House

Invoice

Billing location Information

BIiiing Address	3975 Eagle Landing Pkwy
Orange Par1c:, FL 32065
BIiiing Contact

Main Number Mobile Number Emall
Elena Barron (904) 637-0642

ebarron@troon.com

Service Information

Services	Qty	Rate	Price	
3975 Eagle landing Pkwy, Orange Park, FL 32065			
2/11/2026 PM: Semi-Annually	1.00 Ea	$0.00 / 1 Ea	$0.00	
Semi-annually scheduled preventative maintenance PM: Bench, AB Crunch, Smith Machine	8 Ea
PM: Elliptical, Cross-trainer,ARC, AMT	5 Ea			
PM: Multi-Station	2 Ea
PM: Recumbent. Upright Bicycle	3 Ea PM: Single-Station	9 Ea
PM: Stepper, stepmill, Jacobs ladder, Wave
1 Ea PM: Treadmills Ea
\fc(y .·
.,,,i

-  Product: PM: Bench, AB Crunch, Smith Machine	8.00Ea	$12.00/ Ea	$96.00	
-  Product: PM: Elliptical, Cross-trainer, ARC, AMT	5.00 Ea	$34.00/Ea	$170.00	
-  Product: PM: Multi-Station	2.00Ea	$15.00/Ea	$30.00	
-  Product: PM: Recumbent, Upright Bicycle	3.00 Ea	$22.00/Ea	$66.00	
-  Product: PM: Single-Station	9.00Ea	$12.00 I Ea	$108.00	
- Product: PM: Stepper, Stepmill, Jacobs ladder, Wave	1.00 Ea	$30.00/Ea	$30.00	
-  Product: PM: Treadmill	5.00Ea	$32.00/Ea	$160.00	
-  Product: Travel <60 miles wit	1.00 Ea	$90.00/ Ea	$90.00	

Pay Now

Payment Is due within 30 days of Invoice date.
Please be advised that payments not received within 46 days from the date of this invoice will incur a 3.5% late fee.
Thank you for your business!

BIiiing Receipt• Please Return With Payment Remittance

BIii To:	Elena Barron
3975 Eagle Landing Pkwy Orange Partc, FL 32065
Account

Invoice# Date
[101341] Eagle Landing Club
House
105851
Tuesday, February 11, 2025
Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Amount Paid		
Check Number		

Payment Is due within 30 days of invoice date.
Thank you for your payment!
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2/08 25
- vn..: ..w. ••........,  a.vr.c..A.a.£ V  _i_ \..V
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3975 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
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SYSCO JACltSOHVILLB, IlfC.
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625/003
496745
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EAGI& LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
faocl•nclMM<e
1501 LSWJ:S INDOSTIUAL DJUW JACKSONVILLE. FI, 32254
1-800-797-2627 (l-800 SYSCO CS
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MANIFESTf 1280524NOIIMIU. DELIVERY
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43.04
29.84
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FROST fUP'l'IDE R 10052000324881
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JUICB PINEAPPLE 1001 CAN 6302475CTG
7468556
7468531
7213825
7213276
29.84
29.84
20.95
20.43
59.68
59.68
20.95
20.43
SODA CLUB
SODA GINGER ALE B'l'L
1660-51472
1690000301
4381158
4295861
24.43
22.60
24.43
22.60	:s
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ZAGARA WATSR BOTTLED DRINKING	NDWOSL40PDR
GROUP TOTAL••••
*•PAP&R • DISP•••
4146379 17.05
9901029· 13.U
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79.14,
985.80
....
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REL CUP PLAS TRANS RIPS 12 OZ	YB12SYSA
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7064580
2306775
38.21
56.45
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LAST PAGE
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2/08/25

ev.-	DIV0IC:S-	PAGI
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904-291-4343
s g·
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SYSCO JACI(SONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254

IIIUCltS'IOP
625/003
6637
496745	583089320	1	1

TERMS -PAST DUI BALMCl:S ARK SOI.Jl:CT !O SDVICB CRA1lGE
Net 30
EAGLE LANDING GOLF CLUB
3989 EAGLE LARDING Pl<NY
GE P	FL	3206 -2641
1-800-797-2627 (l-800 SYSCO CS
---1MANIFESTi-1280524 NOIUfAL DEL7VERY
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SIU	IHM  D&SC:kIP'l'IOH

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:ICE CUAM BIRTHDAY CA 10070640050502
R 182 SS
1	GAL

11	6 C'1'
115
us
:tCll:CREAMS Y
GROUP TOTAL****
DRY***
BEY CANDY BAR CBOC ALMOND
1026398

3400024100

65.38

5197785 37.83	37.83
4 CT
3.29 OZ BAR	32252
7344498	47.73	47.73
1	oz
CANDY GUNNY BEAR GOLDEN
085470-3
1132691 20.24	20.24

8	CT	CANDY Mat	PZAN0'1' 1.74 OZ	01232	4380788	59.66	59.66	
6	CT	CANDY M&N	PLA:IN 1 . 69 OZ	317489	4055945	50.45	50.45	
6	CT	CANDY PEANUT BOTTEll COP	3400044000	5197769	37.83	37.83			
6	CT	CANDY SKJ:TTLE FROJ:T CHEW 2,17Z 01160	7009251	44.75	44. 75			
oz			704620616200	4315327	24.27	24.27		
oz	SFSB	CANDY SWEDISH	RED FJ:SB  704620621100	7545340	19.91	19.91		
0 CT		CHIP MULTIGRAIN VAR.IB 00028400499323	7158806	42.03	42.03			
.375	CXI	CHIP PO'l'A'1'0 VARIETY K 00028400502351	7084626	42.03	42.03			

cua,  ••ur	.PCS
8	15

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102
OPEN: 7:00 AM
CLOSE:	5:00 PM
IIDl:J:T !l'O
SYSCO JACKSONVILLE 1501 LEWJ:S INDUSTIUAL
JACRSONVXLLB, FL 32254
TAX

-- 567.77	-1
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PAYABLE 0lf OR BU'OR&
TOTAL 	
INVOICE
TOTAL

CONT. ONPAGE	2

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866] 814-1554
CYLINDER RENTAL INVOICE
P, !:ASE MAKE CHECKS PAYABLE- TO
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HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

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OMAHA NE 68103-1297
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--

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P.O. BOX 30197
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T ORANGE PARK FL 32065
0
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6RANGE PARK FL 32065
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FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554

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P.O. BOX 30197
OMAHA NE 68103-12 7
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0002250824
PAGE.NUMB R

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HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866J 814-1554

1 EAGLE LANDING CAFE & VILLAGE STORE
L	SOUTH VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDING PKWY
T	ORANGE PARK FL 32065

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OMAHA NE 68103-1297
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$8.57

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[ 8 66 J 814-1554
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P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554
--- INVOIC

EAGLE LANDING CAFE & VILLAGE STORE L SOUTH VILLAGE COMMUNITY DEVELOPMENT L 3975 EAGLE LANDING PKWY
T ORANGE P.ARK FL 32065
0
lAGLE LANDING CAFE & VILLAGE STORE J975 EAGLE LANDING PKWY
fiRANGE PARK FL 32065
T
0

FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866 J 814-1554

rr EAGLE LANDING CAFE & VILLAGE STORE SOUTH VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDING PKWY

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HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
( 866J 814-1554
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Ar.H)UNT"
THIS INVO'C!:. • 
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3975 EAGLE LANDING PKWY
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AMOUNT

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THIS INVOICE • 
l',l'.'.:L.J0 r:c; lA/ 
$10.91

--,
$10.91

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	•
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

EAGLE LANDING CAFE & VILLAGE STORE L SOUTH VILLAGE COMMUNITY DEVELOPMENT L 3975 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
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iAGLE LANDING CAFE & VILLAGE STORE l975 EAGLE LANDING PKWY
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T 0

120	20# CY	6		0	6	0	6	8.94	53.64	
IK	K CYL	1		0	1	0	1	8.81	8.81	
FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866) 814-1554

1
EAGLE LANDING CAFE & VILLAGE STORE
SOUTH VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDING PKWY
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HELGET GAS PRODUCTS
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OMAHA NE 68103-1297
(866) 814-1554

 
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--.

AMOUNT

Service charges based on past due amount	$726.95
$10.91

$10.91
ORIGINAL INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866) 814-1554

r GLE LANDING CAFE & VILLAGB STORE SOUTS VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDING PKWY
ORANGE PARK FL 32065
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	..,

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
I EAGLE LANDING CAFE ' VILLAGE STD 3975 EAGLE LANDING PXWY
ORANGE PARK FL 32065
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23.95
9. 9
2. 9
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23.95
9.95
2.95
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Subtotal	112,13

TO AL C ' IND S	HI
2 RETURNED:	2

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..	 			

AMOUNT THIS INVOICE
IICLUDIIIG lA>	112 .l3

ORIGINAL INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866) 814-15S4

r rEAGLE LANDING CAFE & VILLAGE STORE SOUTH VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDING PXWY
T  ORANGE PARl( FL 32065

,..
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
( 866) 814-1554
I		EAGLE LANDING CAFE & VILLAGE STO 3975 ltAGLE LANDING PJCWY
ORANGE PARX FL 32065
T
0

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0 CF @**********
82010	1	0	DELIVERY CKARGE (PER DELIVERY) I	23.9	23.95
81113	11	0	HAZMAT CHARGE (PER ORDER)	9.951	9.95								
82000	1			FUEL SURCHARGE (PER DELIVERY)	A	5.9	5.95	

ORIGINAL INVOICE

I•
:[JI-

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866) 814-1554

r;AGLE LANDING CAFE lo VILLAGE STORE SOUTH VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDnfG PRWY
ORANGE PAR)( FL 32065
Pl [/\SF r,IAKE CHtCr<S PAVABl E TO
/\ND MAil TO	,..

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
f EAGLE LANDING CAFE & VILLAGE STO 3975 EAGLE LANDING Pl<WY
ORANGE PARX FL 32065
T 0

Account Summary:
Page1ol l
Thank youfor keepingyour account current!

3176 OldJenningsRoad,Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current ChargesDue02/27/2025
Total Amount Due
$1,003.56
·$i.oc>356
96
$836.96

Account Number South Village COD
3965Eagle Landing Parkway Pool House & Cabana,Orange Park

"Customer rvice(8am-SpmM-F) (904)272-S999
  Aha«oUntsnot paidby duitdatlt
sut,Jeato a$3.42 fate ''"'"·
Ill Online
https://WWW.dayutlllty.orrJ

- CUA

PotableBaseCharge Potable Water Usage - Tier1 AWSSurcharge

SewerBase Charge
Water

$2.71

Sewer

76.409kGal

$65.50
$207.07
$1.22

$149.03

110
...n.o...
.,..
SewerUsage Charge - Tier 1	$5.42
TotalCurrent Charges
76.409kGal	$414.14
$836.96
JO•
,.. ...	

Water Meter
ReadOates: 01/01/25 • 01/29/25
Meter	Previous Read
73894558	9.888,406

Days:28 CurrentRead 9,964,815

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf,or at our office.Toreceiveacopy bymail.contact 904-272•5999.

, ..._....  ........ --··...........-··--··................,........................·..·-- ......Retainthisportion for yourrecords......·.·.·········- .·.-·-·-·	-...-·..---· .. _
Please return bottomportionalongwithyour payment to ClayCounty Utility Authority.

Clay County Utility Authority
3176OldJennings Road
Mlddfeburg,FL 32068-3907
BIiiDate: DueDate: Account Number: Service Address:
02/06/25
02127/25
A00013323
3965EagleLanding Parkway PoolHouse & Cabana,
Orange Park

Donateto Lend aHeIpingHand Proaram: D $1 D $5 D $10 D Other_

SouthVillage COD
3989Eagle LandingPkwy
Orange Park, FL 32065,United States
If paidafter due datetheaccount Is subject to $3.42late fee.
TotalAmount Due	$836.96

Clay County Utility Authority 3176Old Jennings Road Middleburg,FL 32068•3907

□A□0013323 □000083b9b 02272S O OS
91 - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Feb 1/25 thru Feb 28/25 Manual/QUIK Checks

Check

Issued to:

Date
Check
} mount

888376	SOUTHERN GLAZERS OF FL (ACH ONLY)	Feb	5/25	517.58	
888377	COMCAST-CHARLOTTE	Feb	11/25	375.67	
888378	CHAMPION BRANDS INC (ACH ONLY)	Feb	19/25	147.50	
888379	SOUTHERN GLAZERS OF FL (ACH ONLY)	Feb	19/25	468.96	
888382	CHAMPION BRANDS INC (ACH ONLY)	Feb	27/25	169.15	

Total Manual/QUIK Checks Issued

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

1,678.86

_; i i  :NT!i  ;	;-... :::	;:;;! fi;s o;. ·,	., •->HtJ1_um11r11mmm1111	.JIIH!.1, MIUI

iMIOICI
'JillUlilpnl'I	•'•3701-33-7
•: ,: ,••P = •	,.	•	: :jiifil,, •.  •.• :,-i111m1111,i1,1111UJ111J.Jn nu1u1f§1 -.1:8
-•;...i:_ -EiA : Jl_ J T- ··· _,	i-·;•	•.,.EAG  -.	-v- •	:;·._• _,.·i1·1_·lllll'n1u1Il111111111uM·Jllllllltlll-lll'"1ll'1ll'111·	•	tsis• .f i	6
_'. L 'OR!\N:GE...P K	'F_l 32065• •, • .	, 1-,  • _
Gf·PA
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1111111 Hilllllllll!ll lllll
01 11 !Ill •
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• > ••· • • e:i	·.Ci  ;, • , •	-:.' •	'·	·• • 0, 0 .,Uft a..,•	ft TO·•

PAGE
1500

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". 166 -· .  •  IP,P,t! •
t,  .,- - T
PHONE' NUMBER.. INYOJCE.tlATI;.
·,=,·904-29E3 3S· 2/05/2025

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·,\I	..•
.	z
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-:t	. 55(3/0--200 @ -
._·, 'd,	·,'.,;-

I': 

-Ttlank.Yc>.u.F r'Y:our 1Business

Ol. l,Hl!itl'9.T&i. tJl111QTM.IWtNCG'...U.Qr;1.
'.1LlllliO J;AUO 5i 1'
,z, .·...

,AGLE:lANDINGi:..SlilR·

I I ·.

TOT.Al.: Cl:s.GqUNT-.
108.11

•

. FI.JlmR
,INVOICE NO.	C\lSTO R NO.
diiffi-	370·l!.3-37, •	l:5708 : -
-r.=::r  1-cmJVE'f!'IJIECIEPTaNo c.tMAI (O'«.-...OU:!fil,IJ_ft.NJ.'9'W'IID LES5 IN!ir
r.illin.,;.,... 'litil.a-	,,)(. 1:,:' - 	"'
-PyDtl.iitirm1	-

2/05/2025
PAID CONF #19964297663	ACH
COMCAST
BUSINESS

Accoun1 N1.1mb•r
fJ49S7,	"' Us. 4-200
81/tlng Oc:rte
Feb 03, 2025
Services From	P<ige
Feb13, 2025 to t-lar12, 2025  1of 4

Hello Eagle Landng Athletic Club,
Thanksfor choosing Comcost 8uGlneu.

Your bill at a glance
ror 5979 EAGLE LAN!'>lt G WY  OfC ORJIUGE PARK, fl  ..
$2065?641

::t,t!vlo1a bolurice
One- I f'!'EfT Poy,'l'le"'t - thonk.vr::u
Balo.nee forward	
Jon-15	$375,1,7
$:175.61
$0.00	
Regu4.lr monthlyhargei	Poge)	$.lo9,1!$	
0M--11mr.cha:	Poga:5	$3.\15	
To:xe!I, feesal'\dott-. , charges
Neweharge.s	fo_ge 3	$1&7
$375.67	

Amount due Feb 24, 2025	$375.67

Need help?
Vi.sit bu,inris -:iorr,eosc.eornl wlpor .see poge 2 forother ways to contoct us.

COMCAST
BUSINESS
1100NORTHPOINT P'f(.WV W PALM SCH FL 33•07•1937
\103,0:.m;,., Rfl03 Nf\HijN"l,VOOOlliil0001
EAGLE LANONG AiHLIITtCCLl/lt
ATTNMATT8lAGffil  3989EI\GI.E I.ANDINO PKWY OfC ORANGEPARKFL 32065-2641
Account number
Payment due Please poy Amount enclosod
8495 74 1441354200
Feb 24, 2025
$375.67
$

Mo.k.e eh dcspo-yobl•10Comccn1
D<> n<>'tnnd ca'i-l\

Send poymttn; to
COMcASl
POBOX71211 CHARLOmNC 2&272-1211
'h1111111,11111,1,IJ111111'I"•)lull,,,I,111111'1I'II'l'J11''"
COMCAST

A.("count Number

blmng Oo"

Strv1cesFrom
I••9•
BUSINESS	I849574 t•• 135-4200
F•b03, 2025
Feb13, 2025 to Mor U, 202s
lof4

Comcast Business	$369.85

8osinen lntcm:rit 300-
Stotlc Ir. 5
Equlpmel'\t Fee
$309.95
S3•.95
$24,95
!ntern 1 . 			
-,
;  •I,.:.•"< ::•-  : •  •;	•: · •. : \
Other charge•	$3.95
Poper Statement Fee	Feb OJ	=S:3.95

Tax.. & government fees
SalM fox		

$1,87
$1.87
I ACH I

Olupion Brands In<.
PO BOX 56260
Jaeksonvl II•• H 32241 (904)·26S·1220
Jue fcb 11, 202S 3:56 Pit
A<counl: 0134! lnvolcd: 35502'19	NI:
S VllUGE	'
EAGLE l,IJ	S!IIM At.O
3975 EAGLE	.
ORANGEPAA!<, Fl 311165
(g)4) 291-3535
11811 QTY DESCRTPHOII
licen,o : 2001256 E,q,,re, H/A
Load	: IOI
Term;  : f!IITECH
Omer : 01  I, FLICK
S,Iemp: Bill • IWM Sltfl9JU
U.P.C.	Oise	O.PRICE	DEP	m
57274	S LITE	D3410DII01760
Ll IE ,Al.llUIIIJI 24116 CAIi
o,00	29.!:ll 0.00 147.51!

Boer: 5 • 0 Keg;
Wine , Liq: 0
Soft O..ink: 0
NIsc: 0
Credi!s: 0
Sl47,SD SO.DO SO.OD SO.OD 10.00

lotal Selling Llilti:	5
lo1al Sales	147.SD
lotal 0i<tOUD1	·0.00
1otal Content	147.50
Tolal Ol!>osit	0.00
TotaI Credi ts	0.00
O,er/Sl,ort	0,0G
,,.,.,,, ,.,.,	14).56

01 • T.FWCK

SOUTHl:AN GLAZER'S OF FL 4440 OLP TAMPA HIGHWAY LAKELAND, FLORIDA
33811

~g!'i

11mumllllllllll[IIIIUmlllllll,III\;  1mm11111im1n11
Illllllllll1111 IllumIIH111111111IU[	rHIIDI1rn1lmlrn	U
$ EAGL[ LANDIN SWIM AND r NIS
o 3975 EAGLE LA D.IN GPnrAovu.RKW"A,	.-- .
LORANGE PARK F
i	fm lil)	T
I

DUPLICATE

1111111Ul\1111111II11111lffIl:11111 111H0

I1rn1111
\il) Wta H
0
L.Al<t:lAND- NIGHT BlLL
COD C.O.D. FINTECH	PA Sooi	Fl

Aa:..,nt; 01344
S VIllAGf CMIHlY DEV
EAGl£ lAtitl1116 S IN A/iD
3975 EAGLE U.\Olll6 PARl:IIA
0RAJIG PAIIX, H 32065
(!!04) 291-,535

Oiopion !rands In<.
PO BOX 5626«
J<ci<sonvi Ile, fl 32241
(904)•268·1l2-0
Tue Feb 25. <025 N9 PII
lnvolcd: 3561S65	1'111: license : 2001256 Expires I/IA load	: 201
lerms : fllllECH Ori,.,.	01 • I. FUD(
s,tesrcp: !Wl - IIAAVm SII-PSim
--	I  ACH I
!TOIi QTY Dl'SOUPTIOII
U.P.C.	011<	0,flfllCE	DEP	QI
05176	3 COORS l!Gf1	an9903010&1
COORS LIGHT AlUH!Nlf1 24/16 uW
!!0036	1 R8 SIJGAA fl1ff	6111691017B
lifO illlll SUGAR fR£E 80Z S!IIGl£5
10058	1 W!ll1E ClJ\W SEl 635985260899
nr Ct.All BIACK OIEllllY 2/12/12 CAf/5
Beer: 4 • 0 Kegs
Wine & Lr : 0
Soft Orirl<: 1
Hise: 0
Cre i ts: 0
S127.6S
$0.00' S41.!ia 10.00
SO.OD

lot.I Sell Ing Un/rs:	29
Total Sales	169.15
lolal Ohcounl	·0.00
lot•I Con1en1	169.15
lo!al Deposif	0.00
Toto! Crodl!,	0.00
Om/Snorf	0.00
Invoice Tol•I	169.15

Check

Issued  '&1:>:
I - South Village CDD dba Eagle Landing
_00(1 - Golf Operating Account
Check Register for Feb 1/25 ch=u Feb 28/25 Regular Checks

Dace
Pg l

Check
F.mount

i5733	ACUSHNET COMPANY	Feb 6/25	2,749.65			
1573	CAP:TOL DOCUMENT SOLUTIONS	Feb 6/ 5	30.19			
15735	C.•.LL•.vlAY GOLF	Feb6/'3.5	2,428.95			
15736
15737	CINTAS CORPORATION DIRECTV	E'eb 6/2.'J
Feb	6/25	310.96
a68. 44			
15738	HELGET GAS PRODUCTS :NC	Feb 6/25	346.90			
5739	LOGICALLY	Feb 6/'!.5	,>40.59			
157qo	PAUL MURRJl.Y O:L :NC	Feb 6/25	2,254.95			
15741	SHJl..R? ENERGY	Feb 0/'25	9€3.67			
::.514:
:5743	SvlJl..NNIES GOLF APPAREL
SYSCO JACKSONVILLE =NC	Feb 6/Z5
Feb 6/25	1,323.58
2,802.51			
!5744	TABLE TOP LINEN RENTJl...L	Feb 6/25	2:CS.50			
!5745	TRIGON TU.RF SCIENCES	Feb 6/25	5, 23.10			
_5746	US FOODSERVICE	Feb 6/25	6,<!60.59			
:5747	P&W GOLt SUPPLY, L C	Feb 6/25	3,07 .93			
!.-5748	1 92 INC/PREMIER CJ>.PITAL CIGAR	Feb 13/25	865. 9!			
5749	BrightEye Marki::t:.ng, LLC	Feb 13/25	522.00			
15750
15751	CJtLLAWAY GOLF
CDS E'UNDING LC	Feb 13/25
Feb 13/25	3,5S7.35
378.00			
15752	COBRA PUM1>.GOLE' INC	Feb13/25	157.01			
15753	CUTTER & -BUCK	Feb 13/25	691.8.3			
15754
!5755	DLL FINJ!..NCE i;LC
ECOLAB P ST ELIM DIV	E>::b 13/25
Feb _3/35	33.81
292.01			
5756	E-Z-GO DIV OF TEXTRON			Feb 3/ 5	3,130.70	
2.5757
:575J3	EZLINKS GOLF
FLORIDA S FIRST COAST	OF	GOLF :NC	Feb:3/25
Feb _3/25	737.50
382.0B	
!5759	ww. . GAY MECHANic.a_:i CONTRACTOR INC Feb	13/ZS­	2,689.34			
!576[)	HP.RRELL S LLC	Feb	13/25	,;20.16		
!5761	HELGET GAS PRODUCTS :NC	Feb	13/25	676.54		
!57€2	NIGHT FLYER GOLF	Feb	13/25	1,009.20		
::.570:3	PAUL MURRJl..Y OIL INC	Feb	13/25	353.88		
!.S-764	POOLSURE		Feb 13/25	0.00		
!.5765	SHARP ENERGY		Feb 13/25	1,801.32		
!576€,	SITEONE LP..NDSCAPE SUPPLY	LLC	Feb 13/25	.:,483.45		
!5767	SIMPLOT TURF & nORTIC "LTURE	Feb 13/25	2,046.32			
15768	STRATE WELDING	Feb :..3/:?5	46.15			
1576?	TABLE TOP LINEN RENTAL	Feb 3/25	225.50			
_5770	TORO NSN	Feb_3/25	282.00			
_5771	US FOODSERVICE	Feb _3/25	B,574.06			
15772	WESCOTURF SUPPLY INC	Feb 13/2:.	602. Ti			
15773	CINTAS CORPORATIOl•	Feb 201::s	990.04			
15774	CLA: CO UT:LITY AUTHORITY	Feb 20/25	759.5 E			
15775	CUTTER & BUCK	Feb 20/25c	803.8:C			
15776	DARLING INGREDIENTS :tic	Feb 20/25	,;10.00			
5777	DLL FINJtNCE	LC	Feb 20/2:.	236.85			
_5778	FISH WINDOW CLEP.NING	Feb 20/25	180.00			
:577f	FLORIDA STATE GOLF ASSOCIATION	Feb	20/25	6,140.00		
91 - South V llage CDD dba Eagle Landing
1000 - Golf Operating Accoun
Sheck Regis e for Feb /25 h=u Feb 28/25
Regular Checks
Pg 2

Check
Check	:ssued  o:	Date	_?...mount
_57,;:3 SliARP ENERGY	Feb 20/25	735.60
- 734 SYSCO J.O.CKSONVILLE INC	Feb  20/25	2,617.58
_5785 TABLE TOP LINEK RENTAL	Feb 20/25	275.50
_57:'6,	TROON GOLF LLC	Feb 20/:5	7 !.05
- 78:7 us FOODSE:RVICE	Feb  201:5	7,340.14
_5792	su:.,K AGGREGATE GOLF	Feb 16/ 5	l,1376.18
15793  CINTAS  CORPORATION	Feb 26/25	49.02
157S	CINTAS FIRE PROTECTION	Feb :E./25	97.00
15795 CUTT-ER & BUCK	Feb  26/Z-5	604.19
15796 ECOLJ>.B PEST ELIM :ir-v	Feb  :6/:5	305.63
_5797 KENNETH WOLF	Feb 26/25	l,:90.00
_57 99-	LOGICJ!.LLY	Feb 26/25	940.59

Toe.al Regular Checks Issued

===	End of Report

110,042.75

Tax No: 04-2591838
AC &HNET CCMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719--0965
Tel:80  25-8500	Fax: 508-979-3913
F.J
INVOICE
Currency:	USO

\ USOOIM05.7.  '

8hlpp■d UIM	Unit  Disc	Disc	Dlac	Cnn
Net	Ext■ndld

PJcld SMss S y
W strpOpnPlcfclSMu Skyway
33428C-XI.	1	EA	$40.00	4%
W$lip OpnPlckt SMsaSkyway
33429C-L	1	EA	$40.00	4%
WS1q>QpnP	SMss Navy
33429C-M	2	$40.00	4%
W StrpOpn	Slvlss Navy
:33429C-S	1	EA	$40,00	4%
W Strp Opn Plc4d SMssNavy
33429C-XS	1	EA	$40.00	4%
W §trpOpnPlcktSMsa Navy

$5.00	$43.-10	$43.40
$5.00	$43.-10	$43.40
$5.00	$43.40	$86.80
$5.00	$43.-10	$43.40
$5.00	$43.40	$43.-10
:33433C-l
WPmt Opn	SMs Prlk Lem
EA	$40.00	'"
$5.00	$43.40	$43.-10
33433C-M	2	EA	$40.00	4%
WPmt Opn Plckt SM_a PnkLem
:33433C-S	1	EA	$40.00	4%
WPmt 0pn Plc:kt $Ms Pnk Lem
33438C-t	1	6A	$40.00	4%
W 114 Z SlvluShrt Pnk Lam
.33436C-M	2	EA	$40.00	4%
W114l S""'5ShrtPnkLam
$5.00	$43.-10	$88.80
$5.00	$43.40	$43.40
$5.00	$43AO	$43.40
$5.00	$43.40	$88.80
33436C-S	1	EA	$40.00
W 1/4Z SMss Shit Prlk Lem		
Total Shipped Qty.	55
4%.	,
$5.00	$43,40	$43.40

Net Order Total		$2,730.20 Shipping and Hanclllng Tota._l			S...,19.._.4=5 Totat Invoice	$2,748.66
If paid by 02/04/25 dtduct dlacount of $138.151 ( 5.00 %) - REMIT $2,113.14

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

O1S1990H	Page3of3	lJSO

Tu No: 04-2591838
tnvolc.No OrdlrNo
ACUSif-ftET C0MPANY
P.O. BOX 965FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fu: 508-879-3913

lnvololDate
1
El
INVOICE
Currency: USO
SoldTo
SOUTH VILAGE COMMUNITY DEVELOP DISTRICT OBAEAGLELANDING GOI.FCLUB 3889 EAGLELANDING PKWY
ORANGE PARK Fl 32085-2841
ShlpTo
EAGLE LANDING GOLF CLUB A'ITN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

FrtAcctNo ffemNo	Shipped U/M	Untt Disc	Disc	Disc	Cstm	Extended
Logo Name:Eaglee Landing
Logo10:188189
!,,GQQ_ U;FT HE T.4,J;FT SLEEVE
33394C-'-	1	EA	$57.50
W1/4 Zj, Micllayer Pink Lem
,33394c.M	2	EA	$57.50
W 114 ZIPMldlayer PinkLem
33394C.S	1	EA	$57.50
.  W 1/4Zip Mldlayer PinkLem
.33396C-l	1	EA	$49.00
W 1(4Z LSun_Pro ShrtSkywy
33398c.M	2	EA	$49.00
YJ1/4_ZLSSun PlO Shrt
;33396C-S	EA	$49.00
w1. i l.S !iit!n Pro$!,rt Si<)'Wy
33396C-XL	1	EA	$49.00
W 1/4 Z LS Sun ProShit Skywy
33398c-L	1	EA	$49.00
W 11<4 Z LS Sun Pro Stirt Berry
33398c-M	2	EA	$49.00
W 1/4Z LS.S11n Pro Slut Berry
33388C-S	1	EA	$49.00
W1  l "'8 -	ProShit Berry
33398C-Xl	1	EA	$49.00
W 1/4 Z LS Sun Pro Shrt Beny

4%

4%
.4.".'	J
(9

.?""'!

$5.00
$5.00
$5.00
$5.00
$5.00
$6,00
$5,00
$5,00
$5.00
$5.00
$5.00

$60.20	$60.20
$80.20	$120.40
$&0.20	$80.20
$52.04	$52.04
$52.04	$104.08

$52.04	$52.04
$52.04	$52.04
$52.04	$62.04
$52.04	$104.08

$52.04	$52.04

$52.04	$52,04
33404C-L	1	EA	$72.50
W1/4  I..$ un PIO o,.._Navy
33404C-M
W 1/4 Z LS	Pro	Navy 33404C-S
W114 Z1,.S Sun ProDAIQNavy
33404C-XL
W 1/4 Z LS Sun Pro DreuNavy
4%	CJ
$5.00
$74.60	$74.80

Invoices not paid within thirty (30) days of due date shall lnc:ur a service charge at the rate ofthe leaser of oneandone-half
percent (1.5%) per month.or thehighest ratepermitted by law on any outstanding overdue balance fromorfglnal due date.
SEEREVERSE Sl)E FOR CONDITIONS OF SALE.
2275-000	2,749.65
.ACUSiHNET' COMPANY	1320-000	(.32)
P.O.BOX 965FAIRHAVEN, MA 02719-0965
Tel:800-225-8500	Fu: 508-979-3913

Tax No: 04-2591838

!!' Dale	OrcWDm
' ,11
INVOICE
CUrrency:  USD
OnlerNo
Wha	DettwryNo	Cllltomtr P.O.	Account No
,niu.	2/ffi • .&Nl:ll	\  •
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CWB 3989 EAGLE LANDING PKWV
ORANGE PARK FL 32065-2641
SlllpTo
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32oe5-2841
Payment TenM	DueDm
Nm75Oaya	02/19125
Payment Dlacount
s"eooaya
Dellwry Method	FrtAcctNo
FedEx Ground
IItemNo
D,iacitptfon
Shipped un.,	Unit Disc	DIie	Dlac	c,tm	Net

Extended

WCap S!vPrnt B ny mt

Vf p	Slv Pmt Black

W./1!0Cl\.,lll!d SS Shirt White

W StrpOpn Plckt SMu  Skyway	l

lnvolce8 not paid within thirty (30) days of due date shallIncur a service charge at the rate of the lesser or one andone-half percent (1.5%)per month or the highest rate pennltted by law on any outstanding overdue balance from orlglnal due date. SEE REVERSE SIDE FOR CONDmONS OF SALE.
CONTRACT INVOICE
<=
I TO L
\) :> DOCUMli'.NT SOLUTIONS

Invoice Number: Invoice Date:

474811
01/16/2025

Bill To:	South Village C.Ommunity Development District 3989 Eagle Landing Parkway
Orange Park, FL 32065
Customer: South Village C.Ommunity Development District 3989 Eagle Landing Parkway
Orange Park, FL 32065
I	Account No	Payment Tlll"ffl-S

--
	Due Data	

Balance Due	
	svoo		Net30	02/1S/202S		$ 30,19	
	DIWkle					
contnc.t Number	Contad	Contract Amount -	P,O.Nurnber	Sbnt Datll	EJ9!,Data
SV00-01	Joe Halllko 904-291-S600 #3 #6	I	$ 30.19	I	02/ /2018
	  Contract Remartca	
Anal Invoice for SV00-01
Lease lndudes 3,Q_OO b/Wcopies Pfl!' month.		
Summary:
contract base ratecharge for this billing period
contract overage charge for the 01/13/2025 to 02/12/2025 overage penod Supply Shipping
Detall:
Equipment Included under thiswntract
Konica Minolta/C368

$0.00
$24.24 ••
$S.9S
Number	sertal Number	Basa Adj.
Location

EQL6935	A7PU017004327

Meter Type	Meter Group	Begin Meter	End Meter
$0.00

Credits
South Village community Development Dlstnct 3989 Eagle
Landing Parkway
Orange Park, A.32065
Total	Covered	BIiiabie	Rate	Overage
B\W	EQ16935 - B\VI	185,805	186,048
overage Dates: 01/13/2025 - 01/15/2025
Color	EQ16935 - Cole	180,640	180,880
overage Dates: 01/13/2025 - 01/15/2025

Overage period from 1/13/2025 to 1/15/2025
243	290

240	0
0	$0.013000

240	$0.101000
$0.00

$24.24

$24.24

Tax ID#26-3755218 DUNS #004769165
Thank you ror your business!
Invoice Subtotal:
EX
Total Tax:
lnvolc:e Total:

12115 PARKLAWN DR STE L Rockville, MD 20852-1730	301-230-9009
GST: 26-375S218
. 0.19
-
-·--  ·- $.().00
$30.19

Page I of I
2275-000
1325-000
IISISE SEND IBIITTANCE TO:
It all	P.o. aox aoo2
2.428.80
.15
INVOICE
Accourn 1:	I	l';vo1cr_ ,,	I 1:1vo1:.r: OATL
c.AfUEl,P,D, CA 12018 002
TBB'HONE (7eGI HM17t
23081	939084178	10/26/24
TOU. AW (IOO) 221-2787
fJi:: OUE DATE i	 l l-flr.1S	I	TOI		our	

ACCOUMTNUllmt
INYOICI
INVGICI DATI!
l'O
MYIIINT TIMI
23061
939084178
10/28/24
2024 SuperSort I WarbJrd :I	Net Due 120 days
NP	Cllllllll DATI
1895	10/18/23
IRIIR•
48023905
CONl'ACT NAIii
Josh
..	VIA	.a■escl!
UPS GRD/STD
Nm'DUIIMft
02/23/25
.Tai	STOCl(NUMEt
OMIIR	MP
ao.	UST l'llce	DIICOUfff	NII' Mee
liX IIIIIIKIN

80	80	21.76	0.12	19.14
12	12	21.75	0.12	19.14
e	8	21.75	0.12	19.14
6	8	21.75	0.12	19.14
8	8	21.75	0.12	19.14
8	8	21.75	0.12	19.14
12	12	21.75	0.12	19.14
12	12	21.75	0.12	19.14

Additional track ng numbers exist. Aease log onto t;a11away, nnect.c,,n and M ect •Order S iatua•
or contact CUat mer Service for more Information.
1,148.40
229.tl8
114.84
114.84
114.84
114.84
229.68
229.68

	I	F-OB	I 	F-IB-IHT-..-..-. 	I	O-RIG1IN FRSUrBTOTAL

2,298.80
132.16

Make your payment online - CallawsyConnect.com

- lla•••. 	
Track your shipment • UPS.com
.._  10:	MGLE LANDING GOU' CWB
EAGLE LANDING UMITB) PARTNSISHIP
3919 MOLE LANDING PWIV

TOTAL DUE	2,428.H
V.	P.o-.	,002
0MNOE MRI< R. 320115-2841		
CAAi.Wi>, CA 11011.. 0D2 lBB'HONI (710) 111-1711 TOU. Fl& (IOO) 211471T
UNITED STATES

8HIP TO: EAGU: lANOllilO GOI.F CWB
Rmlltt AIITN0IIZATION RmUIND.
AU. U.S. SALES IIIM>e Br a IHIPPEO 8Y CAUAWAY CICU' 11AU!1S COMMIIY,
EAGLE LANDING UMrTED PARINSl5HF
aeeo EAGI..E LANDING FtCNY ORIINQE PARK R. 32085-2841 UNITED STATES

Paga 1 of 1
REIil PAYIIDIT TB:
CDtTAS CORP
P.D. DUX 630910
UIEII I PAY Yllltl mu UIILI11£=cusro11E1 SVC/DIWIIC	BH-290-0514
18/U.CD!TAS.Clll1/IIYACCDIIHT	CDITIS FAX I	,04-741-6116
PAY11£1T IIIUIR\'	904-741-◄525
READY FOR THE WORKDAY'"
eIHCDIHATI, DH 45263-0910

SIIP TD:	£AGLE LANDING GOLF CLUB
3989 EAGLE LAHOIHG PKUY
DRAHGE PARK, fl 320&5-2641

BILL TO: EAGLE LANDING GOLF CLUB
3989 EAGLE LAHDIHG PKUY
DRAHGE PARK, rL 32065-2641
INVOICE

IIIUDICE I IIUDICE DATE CUSTDl£R REF I

SOLD TD I PAYER I PAYIEIT TEl11S SORT I CINTAS IDUT[

4220000312
02104/2025
SOUTH VILLAGE
connUMITY DEUT DISTR
22390656
22385762
KET 10 EON
0280000B69
53 / DAY 2 I STOP 010

EIPt/LOClfl	UTWAL	OESCRil'TIII	FREI £1CH QTY	UIIT PKIC( Lm TOTAL TAI
1(20023	SIG HRDUHD UMT LRG-	01	r	12	'1.520	ff
X2700	TERRY TOUEL - UHITE-	01	r	320	0.202	H
)(2700	TERRY TDMEL - UHITE-	L 01	f	29	0.601	,17.43 H
X27026	SIG AIR sue	01  r	21	3.867	81. 21  H
X27097	SIG TRASHCAN DSP ALU·	01	r	24	1.190	28.56 II
X2873	DID APROH-1.llACK-	01	r	60	0.444	• 26.64	ff
)(2873	BIO APRDll-BLACK-	L 01	f	1	9.261	•  9. 26  H
X6680	OISP URIHAL NAT sue	01	r	9	2.380	21.42	H
)(9110	JRT TDlltT TISSUE REFILL·	01	f'	"h.'1- 'l.760	57.12 H
X9213	SAHIS SCR[EH SERUICE	01	r	9	2.380	21.42 H
SUBTOTAL	'1'11.,11
SERUICE CHARGE	7.08	N
	WN	
SUBTOTAi.	·1.'{1)-,1'( I, - 111. '17	449.02
TOTAL USO	2.'lo- 1'1'10-	<f 5.	o I	'lM4ul2..
1460-000	-67.00
1470-000	67.00	2t,() - 7'( t/(>-	.en,
'/fJ().,, 7Y'f '(),	:J,o-T>
ll)b .,.?f1Y:Q;.?.'I•trt>
lAX ADJUST.
IIET TDTIL

$3t0.CJ8'
-t-f'f { z_>

FOR All HOH-PAYftENT RELATED CURRESPDHOEKCE: CINTAS CORPORATION 10280 / 1595 TRANSPORT CT.,/ JACKSDHUILLE, fl 32218
hge	1 of  1

OIRECTV
ACCOUNT NUMBER
022122862
DATE DUE
Immediately
AMOUNT DUE
$868.44
INVOICE NUMBER
022122862X250122
FOR BUSINESS
Summary
To contact ua call 1-800-498-4915
StetementDate: 01/22/26
Page 1of 1 for:
SOUTH VILLAGE COMMUN
For S.rvlce at:
Previous Balance Payments
Current Charges& Fees Adjustments & Credits
868.44
-434.22
398.60
0.00
OANSTElNER
 Taxes	36.72
3989 EAGLE LANDING P'i(yJY ORANGE PARK, FL 32066-2641
Activity
Start End	Description
Previous Balance
Amount Due
iiiu4

Amount 868.44
01/13
Payment- Thank You
-434.22
CurrentChargnfor Service Period 01/21/2& • 02/20/26	

01/13	Late Fee	8.26
01/22	Regional Spons Fee	2.99
CommunicationsService Ta><	36.72
AMOUNTDUE	iiii.44
t
PAST DUE
Please Pay Immediately to Avoid Late Fees or Service Interruption.
If you have already sent your	s
payment, thank you.

Rettoral Fee
If your service is suspended duo to
non-payment, when your servi o is restorod, a Restoral Feo ofup to $20 will be chargod
on your next bill.
cf
-

6

PLEASE FOLD ALONGPERFORATION, DETACHANORETURNTHISPORTION WITH YOURPAYMENT

OIRECTV
FOR BUSINESS
INVOICE NUMBER
022122862X260122
DATE DUE	ACCOUNT NUMBER
Immediately	022122852
AMOUNT DUE	PAYMENT ENCLOSED
$888.44
□ Note mv change of addreaa on reve11e1ide.
DONDT WRITE OTHER CDMMENT,ONTHI$fORM
(904) 637-0648

MB01005741 74397 H 21 0 SOUTH VILLAGE COMMUN DAN STEINER
3989 EAGLE LANDING PKWY ORANGE PARK FL 32066-2641
1I111I11111•II' 111111111111111•I•I•1111•1111•11111,I, ti IIl'I..•II
DIRECTV POBOX6006
CAROL STREAM IL 80197-6006
'IiiII1l11111111••1•111,I11IIl,I1,11IIul,11,,,1,111111•'IIul11I

ODDDODDOOOODDODDD22L22852 L 0028 00086844 00086844 0

CYLINDER RENTAL INVOICE		INVOICE	

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866) 814-1554

EAGLE LANDING CAFE & VILLAGE STORE L SOUTH VILLAGE COMMUNITY DEVELOPMENT L 3975 EAGLE LANDING PKWY
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	• 
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866) 814-1554

pGLE LANDING CAFE & VILLAGE STORE 3975 EAGLE LANDING PKWY
RANGE PARK FL 32065
0002307293
I

R 120	20# CYL
R IK	K CYL

MANAGE !VOUR ACC:)UNT PAY YOU1:1. INVOICs PLACE ANORDER
ALL 011,..INE AT:
www.hel9etgas,com
CYUNO€'"

0
0

r

f ff.1U.
TOTMcVAlc!Jla Of'CVIJNDERS I
I	--

- - -
TOTAL►I
62.-15	I
CYLINDER RENTAL INVOICE	l 	INVOICE	

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554
Pl EASE MAKI' CHECKS PAYABL F TO ANO MAIL TO - 
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
0002307774
	PAGE NUMBER	
1

EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY

pGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
RANGE PARK FL 32065
-
20#f CY K CYL RENTAL HAZMAT

MANAGEjOUR ACCOUNT PAY YO • INVOICIS PLACE. ORDER
ALL O	INE AT:
www.hel9etgas.com
l	0	0	1	0	1	8.64	8.64
3	2	3	2	0	2	8.64	17.28
1	0	0	1	0	1 105.36	105.36
9.95	9.95
I

INVOICE TVPE  TOTAi.VALUE OFCVUN:CEIIS
R-RENTAL
O-0ft.4\IRRA,G,.E..,

-

_.	

_,,	i-- j

OTAL
TAX:	00
I
I
---141.23
ORIGINAL INVOICE

INVOICE DATE  !ACCOUNTNUMBER! INVOICE NUMBER I

01/28/25	50980	0002919226

HEWET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866) 814-1554

r'&AGLE LANDING GOLF CLUB
SOUTH YlLLAGE COMMUNITY DEVELOPMENT 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065

OftDIRI 0002919226-00 CUS,/0. OROERDAIE 01/27 /2 5	GAS,/01
PLEASE MAKE CHECKS PAYABLE 10
,..
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814 1554
I EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065
T
0

fERIIS  SECURED CC BIU4 000730 INIJW.S RTS PAGE  1
SHIPVIA 730•82	11.9 000081 TERA  000007
SHIPPING OROER
NUMt:!ER	OA?l
ITEM	5 0  i"J -
DESCRIPTION	UOM
UNIT
PRICE
AMOUNT
Item C2 cJB O was deleted (undelivered). 01 : 0 Shp: o
I
1 ** Location:
291922601 7C2 CARB-BULKF
730 **
100	0

CO2 BULK FILL - FLAT RATE	LB CARBON DIOXIDE, REFRIGERATED LIQ
'VOL:	0

0.00

0 00
Lot: 73001272501
I
Qty:	100
29192260127BB 36504	2
Lot: 124014250103
0	2	3 K 25\C02/75\N2 BEER BLEND COMPRESSED GAS,N.0,S
VOL:	0
Qty;	2
EACH
56.16
112.32

291922601 1pc 02010
291922601 7FS 82000
I

l	0	DELIVERY CHARGE (PER DELIVERY) EA
1	0	FUEL SURCHARGE (PER DELIVERY)	EA

1-WJAGE YOUR ACCOUNT PAY YOUR INVOICES PLACE AN ORDER
ALL ONLINE AT:
www.helgetgas.com

Subtotal

25.95
4.95

25.95
4. 95

143. 22

TOTAL CYLINDEhS SHIPPED:	2 RETURNED:

TAXABLE AMOUl'H
0.00
THIS INVOICE I
INCLUOtNG TAX

1'13 22
BUI To:
Eagle landing at Oakleaf Plantation Attn: James Hahn
3989 Eagle Landing Parkway Orange Park, FL 32065
Logically.

Account:
Eagle Landing at Oakleaf Plantation

Reference:
Monthly Billing for January

PO Number:
Invoice#:
1159955

Terms:
Net 30 days
Invoice Date:
1/17/2025

Due Date:
2/16/2025

Agreement Details	Quantity	Amount

Managed Server Services
Troon ITMS• Per Workstation/Notebook Fee covers·
Server & Workstation Inspection & Optimization:
Real-lime Virus protection & removal of detected threats
Enhanced Anli-Malware Solution on the desktops
Deployment of Microsoft patches & security updates to workstations & servers
Anti-Spam Protection & Email Bagging
Critical Server Monitoring

Security Cloud Services:
Filters user activity based on DNS Queries
Enhanced protection against web sites that areknown to be malicious (ex: phishing attacks, hijacked advertisements)
Blocks requests to websites based on pre-defined policy & content filtering settings

Workstation & Server back-ups
Weekly workstation backups of the user's profile directory
TNSC's cloud based, tapeless back-up solution for servers

1460-000
1470-000

18

-470.30
470.30
$597.24

The information above reflects current quantities and overrides quantities listed in the contract. You will receive a monthly report detailing the included managed components.

Custom Managed Services
Troon ITMS - Management Fee covers:
TNSC's suite of labor and services associated withproactively maintaining, optimizing, and protecting the Managed Components of your IT infrastructure

AD	47o.3o
JJ-)
/	(;
J

$343.35
PAYMENT DIFORMA110N
httos·/l!ogicaUy.connectboosterportalcorn'Dlstton:n{paynow
TopayviaACH: Routing Number. 054000030
Account Number: 5303708949
Please send ramlllance lnt'ormatlon toar@logicalt,.com ToPi1Y Ylll Check (USPSMalflng Address only):
Loglc81ly
POBox 830438
.	PA 19182-0423
PleaseIndicate theInvoice number onyour check orcheck atub.ThereIsno need1o send
a remittance copy.
Invoice Subtotal
CPI Adjustment
Sales Tax
Invoice Total
Payments
Credits
Down Payment Applied

Balance Due
$940.59
so.oo
$0.00
$940.59

$0.00
$0.00
$0.00

$940.59

Thank you for your business! For any quesllons, please call (203) 744-2274
PLEASE NOTE: A 1.5 percent late fee will be charged monthly on all rnvo,ces that are more than thirty days old.
Invoice
Paul Murray Oil, Inc.
2900 PhOenlx Ave

Jacksonville, FL 32206 USA
Phone: (904)353-1411
Page 1 of1

Account Number: 16040030
Invoice Number: R0147714RB
Invoice Date: 10/23/2024 11:12:49 AM
Dellve,y Dale: 10/23/2024 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Remit To: 2900 Phoenix Ave Jacksonville. FL 32206
.	,
Amounl Due: $560.10
Due Date: 11/2212024

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

HM DOT- Name, Class, ID, Group
Product	Product Description	Delivered Quantity	Unil Price	Extended Price
carrier. PMO	Vehiele: none
Order Number. R0147714RB	Purchase Order Number: none
065/Bulk	Regular Gasonllne/Bulk

Carrier: PMO	Vehicle: none
Order Number: R0147714RB	Purchase Order Number: none
Salesperson: none BOLNumber: RO147714RB 142.0000	$2.48650
Tax:
Tola! This Item; NET 30 Tem1$:
Salesperson: none
BOL Number: RO147714RB

$353.37
	$61.73 
$435.10
$0.00
PMO service Fee	PMO service Fee	1.0000	$125.00000	$125.00	
			NET 30 Terms:	$0.00	

 Invoice Taxes	Certificate Number	Amount Due  Exempt
Federal Excise Tax • LUST Federal Gas Excise Tax
Fed Envlr Fee - 10% Ethanol
Florida Fuel Tax
Florida Pollution Fee Florida Local Option Tax Florida S.C.E.T.S. Florida Sales Tax
Clay Co SUR Tax
Fed Superfund Recovery - 10% Ethanol

No terms discount available for this invoice.

85-8012933826C-7
85-a012933626C-7
$0.14	No
$25.99	No
$0.27	No
$30.00	No
$2.94	No
$6.52	No
$13.35	No
$0.00	Yes
$0.00	Yes
$0.52	No

Products Total: Shipping / Freight Total: Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total:

$478.37
$0.00
$0.00
	$81.73 
$560.10
	S0,00 

Account Number: 18040030 Invoice Number: RO160971RB
Invoice Date: 12/2412024 11:12:49 AM Delivery Date: 12/2412024 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, Fl 32065
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone: (9CM)353-1411

Remit To: 2900 Phoenix Ave Jacksonville, FL 32206,.		,,
Amount Due: $539.50 Due Date: 01/23/2025

Shipping Address:
Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065
Page 1 of 1

HM DOT• Name, Class, ID. Group
Product	Product Description
Carrier: PMO	Vehicle: none
Order Number: RO160971RB	Purchase Order Number. none

Delivered Quantity	Unit Price	Extended Price Salesperson: none
BOLNumber: RO160971RB 	

065/Bulk	Regular Gasonllne/Bulk	139.5000	$2.39580	$334.21	
	Tax:		$80.29			
	Total This Item:	$414.50			
	NET 30 Terms:	$0.00			

Carrier: PMO	Vehicle: none
Order Number. RO160971RB	Purchase Order Number: none
PMO Service Fee	PMO Service Fee
Salesperson: none BOLNumber: RO160971RB
1.0000	$125.00000	$125.00
NET 30 Terms:	$0.00

 Invoice Taxes	Certificate Number	Amount Due  Exempt

Federal Excise Tax • LUST		$0.14	No	
Federal Gas Excise Tax		$25.53	No	

<l D

I
1\1'f'
Fed Envlr Fee. 10% Ethanol Florida Fuel Tax
Florida Pollutlon Fee
Florida Local Option Tax Florida S.C.E.T.S. Florida Sales Tax
Clay Co SUR Tax
Fed Supertund Recovery -10% Ethanol

No lerms discount available for lhis Invoice.

85-8012933826C-7
85-8012933826C-7
$0.27	No
$29.-47	No
$289	No
$8.37	No
$13.11	No
S0.00	Yes
S0.00	Yes
S0.51	No

Products Total: Shipping I Freight Total: Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total:

$459.21
$0.00
$0.00
S80.29
$539.50
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone: (904)353-1411
Page 1 of1

Account Number: 18040030 Invoice Number: RO161123R8
Invoice Date: 01/0312025 11:12:49 AM Delivery Date: 01/03/2025 11:12:49AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Remit To: 2900 Phoenix Ave Jacksonville, FL 32206,.		,
Amount Due: $493.86 Due Date: 0210212025

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

HM  DOT· Name, Class, ID, Group
Product	Product Dese1lptlon

Delivered Quantity	Unit Plic:e	Extended Plice

Carrier: PMO	Vehicle: none	Salesperson: none
Order Number: RO161123RB	Purchase Order Number: none	BOLNumber: RO161123RB						
065/Bulk	Regular Gasonllne/Bulk	120.5000	$2.47750	$298.54		
			Tax:		$70.32		
			Total This Item: NET 30 Terms:	S388.86
$0.00		
Carrier: PMO Order Number: R0161123	Vehicle: none
RB	Purchase Order Number: none	Salesperson: none BOLNumber: RO161123RB				
	PMO Service Fee	PMO Service Fee	1.0000	$125.00000	$125.00	
				NET 30 Tenns:	$000	

 Invoice Taxes	Certificate Number	Amount Due  Exempt
Jl
I/;  \/
FederalExcise Tax • LUST Federal Gas Excise Tax
Fed Envir Fee• 10% Ethanol Florida Fuel Tax
Florida Pollution Fee Flortda Local Option Tax Florida S.C.E.T.S. Florida Sales Tax
Clay Co SUR Tax
Fed Superfl.md Recovery - 10% Ethanol

No tenns discount available for lhis Invoice.

85-8012933826C·7
85-8012933826C-7
$0,12	No
$22.05	No
$0.23	No
$26.06	No
$2.50	No
$7.23	No
$11.69	No
$0.00	Yes
$000	Yes
$0.44	No

1]

Products Total:	$423.54
Shipping / Freight Total:	$0.00
Header Freight Surcharge:	$0.00
Tax Total: 	IZ!laz 
Invoice Total:	$493.86
Discount Total: 	IQIll! 

Account Number: 18040030 Invoice Number: RO162047
Invoice Date: 01/23/2025 11:12:49AM Delivery Date: 01/23/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL32206 USA Phone: (904)353-1411

Remll To: 2900 Phoenix Ave Jacksonville, FL 32206i	,
Amount Due: $661.49 Due Date: 02/2212025

Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL 32065
Page 1 of1

HM DOT- Name, Class, ID, Group
Product	Product Desaiption	Delivered Quantity	Unit Price	Extended Price
Carrier: PMO Order Number: RO162047
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: RO162047

Carrier: PMO Order Number: RO162047
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: RO162047
PMO Service Fee	PMO Service Fee	1.0000		$125.00000 NET30Tenns:
$125.00
SO.OD

 Invoice Taxes	Certificate Number	Amount Due  Exempl
tAD
(11
I'
I
Federal Excise Tax • LUST FederalGas Excise Tax
Fed Envir Fee• 10% Ethanol Florida FuelTax
Florida Pollution Fee Florida Local Option Tax Flo11da S.C.E.T.S.
Florida Sales Tax Clay Co SUR Tax
Fed Superfund Recove,y - 10% Ethanol

No terms discount available for this invoice.

85-8012933826C-7
85-8012933826C-7
$0.18	No
$32.15	No
$0.34	No
$38.00	No
$3.64	No
$10.54	No
$17.04	No
$0.00	Yea
SO.OD	Yes
$0.64	No
)\t/J

Products Total:	$658.98
Shipping I Freight Total:	$0.00
Header Freight Surcharge:	$0.00
Tax Total:	 :mlZ:i
Invoice Total:	$661.49
Discount Total:	 1ggg

4613 Phillps Hwy 2088 Jacksonville, Fl 32207
(904)661-7590
Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:

SOUTH VILLAGE, COD
2036053
$963.67 01/29/25
Upon Receipt
$3,336.81
Important Messages

PJot•ct yourwlf fron, teams. Sharp Energy wUIr.•v•r use s,ho,,. or .mall to11k fo, nonal lnforrneillon,thr•aten dlsconnKtlon or d■mand lmmedlltl'paymtnt.
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 billpay websites that may represent themselves as Sharp Energy. To securely pay your bill ontine, please visit our website at SharpEnergy.com.

Page 1 of2
_f A	Please bring enlira invoice when paying in person
Please detach end relum this pot1ion with	Please do not staple, t;/ip or anach check to the remittance payment coupon.
11
4613 PMip:; Hwy 2088
Jacksonvllle, FL 32207 ReturnService Requested
O'
1	{;

Acco nt Number
nv ce Date:

**INVOICE**

SOUTH VjLLAGE, CDD
3989 EAGLE LANDING PKWY ATTN. JAMES HAHN ORANGE PARK, Fl 32065
Date:	Upon Receipt
nt Due:	$3,336.81
unt Paid:	$
/)_\ ase do not staple, clip or attach check to the remittance payment pon. Make check payeble to: Sharp Energy, Inc. Write your
account number on your check. Save a stamp! Pay onllne at
www.SharpEnergy.com Thank yout

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
111111111II1111Ill11111111111111,111111I11111•11111111111111111•1

□a□1□2□36□53□□35219□□o333681□□aaoo□oo□□o33368175

1/23/25. 1:-46 PM	lnvo,ce 94448
'INVOICE	2275-000	1,323.72
1320-000	(.14)

SWANNIES
GOLF

Invoice ID:	94448	
Due Date:	02/19/2025	
Total Due:	$1,323.58	
Tracking#:	284545189689	

SHIP TO ADDRESS:
Eagle Landing Golf Club (FL) Eagle Landing Golf Club 3989 Eagle Landing Pkwy

Orange Park. FL 32065 ernie.cruz@troon.com EL Loopers

Ship Date:	01/20/2025
Order ID:	39530
Salesperson:	Thomas Valikonis
Terms:	Net 30
ru<

Style	Color
Rae Polo	SKY
Rae Polo	SKY
Rae Polo	SKY
Rae Polo	SKY
Tony Polo	Sage
Tony Polo	Sage
Tony Polo	Sage
Tony Polo	Sage
James H Polo	Gray-Heather
JamesH Polo	Gray-Heather
JamesH Polo	Gray-Heather
James H Polo	Gray-Heather
James H Polo	Gray-Heather
James H Polo	Gray-Heather
Amber Polo	SKY
Amber Polo	SKY
Amber Polo	SKY
Amber Polo	SKY
Laura Polo	Midnight-Navy
Laura Polo	Midnight-Navy
Laura Polo	Midnight-Navy
Size
M L XL
XXL
M L XL
XXL
s
M L XL
XXL
3XL XS
s
M
L
XS
s
M
Notes AA4038, LC, CORD, AA4038, LC. CORD, AA4038, LC, CORD,
AA4038, LC, CORD. AA4038, LC. CORD, AA4038, LC, CORD, AA4038, LC, CORD, AA4038, LC, CORD, AA4038, LC. CORD, AA4038, LC, CORD,
AA4038, LC, CORD, AA4038, LC. CORD, AA4038, LC, CORD. AA4038. LC, CORD. AA4038, LL, CORD, AA4038, LL, CORD, AA4038, LL, CORD, AA4038, LL, CORD. AA4038, LL, CORD, AA4038, LL, CORD, AA4038, LL, CORD,
Price
1	34.00
2	34.00
2	34.00
1	34.00
1	34.00
2	34.00
2	34.00
34.00
34.00
1	34.00
2	34.00
2	34.00
1	34.00
1	34.00
1	34.00
1	34.00
1	34.00
1	34.00
1	34.00
34.00
34.00
Total
34.00
68.00
68.00
34.00
34.00
68.00
68.00
34.00
34.00
34.00
68.00
68.00
34.00
34.00
34.00
34.00
34.00
34.00
34.00
34.00
34.00

1/23125, 1:?6 PM			Invoice 94448				
,Laura Polo	Midnight-Navy	L	AA4038, LL, CORD.		34.00	34.00	
Megan Polo	Flamingo	XS	AA4038, LL, CORD.	1	34.00	34.00	
Megan Polo	Flamingo	s	AA4038, LL. CORD,	1	34.00	34.00	
Megan Polo	Flamingo	M	AA4038, LL, CORD,	1	34.00	34.00	
Megan Polo	Flamingo	L	AA4038, LL, CORD,		34.00	34.00	
Tara Polo	Vintage White	XS	AA4038, LL, CORD,		34.00	34.00	
Tara Polo	Vintage White	s	AA4038. LL, CORD,	1	34.00	34,00	
Tara Polo	Vintage White	M	AA4038, LL, CORD,	1	34.00	34.00	
Tara Polo	Vintage White	L	AA4038, LL, CORD,		34.00	34.00	
To Pay by Check:
Please remit payment to Swannies Golf Apparel Company at 6250 Claude Way E, Inver Grove Heights. MN 55076. Please include the invoice number in the memo.

Request Pay Link:
To request a payment link, simply reply to this email directly or email receivables@swannies.co. Please note that we do charge a 2.5% processing fee for ontine payments to cover our costs.

PO# and Customer Bill To Info: Elloopers
3989 Eagle Landing Pkwy

Orange Park, FL 32065
Order Change Notices:
Any order changes, including holds or cancellations must be sent 30 days prior to the ship date. If a change
is requested later. the order is considered in process and
changes are not guaranteed.

Color Coordinate Thread Disclaimer:
Choosin9 'color coordinate' gives our designers discretion to use thread colors they think look best. If you have specific colors you'd like used please notify your sales rep while the order is placed.
In some circumstances (e.g. thin logos) our designers
choose contrasting thread colors so the logo is visible.
Qty	36
Subtotal	$1,224.00
Discount	$85.68
Embroidery	$162.00
Freight	$23.26
Tax	$0.00
Credit	$0.00
Total	$1,323.58

Balance Due	$1,323.58
111111111nm11m1111111111m1111111m11111111111un
EAGLE LAND:tNG GOLF CLOB
3989 EAGLE LANDING PKWY	,.:
ORANGE PARK	FL  32065-2641	Attlwhellrtof
food and ser.,lc.
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
GE PARIC

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS ,
l:TDI	lllU'1'	--""1T	:IX'l'Dllllm	..
PA.Cl(
SIZB
:ITEM Dll:SCIUPTl'.ON
CODE
l'IUCE
PRICE

GAL
SPRl:TE 5X1 BIB	09560010
4090395 110.15
110.lS
32	oz
FILTER PACK	47900-30384
GROUP TOTAL****
DP.OP S:IZE
SURCHARGE
6738173
55.53	55.53
500.88
9.30- *
6.00

y	2776613 2779074

..
...

1...
."a.'

.:.f';."J..0,).
o :t5ll/

CASI$.IUt.lTF.PCS
cou: GltOSSlft'.
OPEN: 7:00 AM	CLOSE:
5:00 PM
JIIINZ'1' '1"0
SYSCO JACKSONVILLE
21	2
271  7	34
DIU\lll\"S
- 1. "l
27.S
63
636
110. l'CIS

cus-r:.. -..,;..	......,_	INO. ecs
1501 I.EWXS XNDOSTR:tAL D
JACKSONVII.I.E, FL 32254
71 69	
Dl!LW.	SIGNX	lta:C.
c==:=_1M:A l'RO'IIIIOII: TIii 1DI	COLtQIW. -?TICS Ll$ftll OIi ftIS IIM>IC:S AU SIIJJl:O' 'IO TIii lll,nrrou' '1llllff

PAYABLE ON OR BEFORE

	1371.69
ngg
:ffiffiSmr
OF cMU	a'™'
TIJUa Jt ,=ico ,L , l	•w-=1tc:ar
2/17/2S
LAST PAGE
IVS CU'ICITl',OR'IO IUT!CUAft MA -	or A£!.ASS CR	"-Ill 111Y LA11$1!1T 1111/0L lll: M!'.f SOj:11 IISl'Ul'I..
111m1oom11111111111111111 111mm1
EAGLE LANDING GOLF CLUB	t::."\/i§(O"
3989 EAGLE LANDING PKWY	.;l}.I
ORANGE PARK	FL	"tlheh,mtof
food 111d •ervlce
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
FL	32065 -2641

-

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTllAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
CONFIDENTIAL PROPERTY OF SYSCO

rll\lOICE ADJtlS'NEN'l'S
CODE•	Qff

165.24
oz	BEEF STEAK PHILLY CAB BR 10000001650 9789785 81.85	81.85
GROUP TOTAL****	81.85
**POULTRY**•
F	1	LB	YS CLS CHICKEN WING BNLS BMSTYL Pelt 8666164 8666164 45.06	45.06
GROUP TOTAL****	45.06
.75	YN	DESSERT TIRAMXSO' PRECUT CAJ<E	TC14  2973622  26.81	26.81
PRE'l'ZEL  BAVARXAN  STK	3295 6849145  38.89	38.89
GROUP TOTAL•***	65.70
**CANNED & DRY***
YS CLS DRESSING 1000 ISLD CHEF 953263D0854 4537971 17.62	17.62
1004850020l.029 8410563 34.03	34.03
00000084137049 3420587 53.75	53.75
SAUCE SWET CRXLI	W:ING	SJ2347BF 3369354 73.03	73.03
BOTTLED  SPRING	9901031 13.73	13.73
OPEN: 7:00 AM	CLOSE:	5:00 PM	UNI1' 'l'0
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JAC:KSONVI.LLE, FL 32254

.';'.
..
.N.
.0 ..

I
550_, Ql

l>nvDl'S	NO. PCS CUST. IJGD llf'fOtCS	u u.1o ma	110. PCS
SIGN	DILVD.	Sit:N	REC.
,_	nQYIIIQII: Tllll P!IUSD8L& llG&lCIIL'!IIIW. CIINlD!TISS LIS'111> OIi mts llMJICZ -	$1llolllCT '° 'ID $'1'Ulffllltt mosr
llf-db

PAYABLE ON OR B&FORB
f&lr,tf	I=f:r'o\m  ,." -1L 'c&==°I	CONT. ON PAGE	2
1Y& C:U.u:tn .... '° PUnelPUI .u... -	or ... CLA8I or	Dr Alff LIIIIUXT llMII.YIIIG UY SDCll Dill!Ul'&.
IIIIIIIIWllmlllllllll IIIIIIUl IIIIIIIIII
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	;,1	'-
ORANGE PARK	FL	32065-2641	AtdN,heartof

SYSCO JACKSONVILLE, INC.
cos	·	I	...
-

OF SYSCO

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
food And service
1501 J.EWI:S IRDUSTRIAL DRIVE
JACKSONVILLE. FL 32254	j	I
1-800-797-2627 (1-800 SYSCO CS
0	GE PARlt	FL	32065 -2641

TORT:tLLA GRLC SERB 12
GROOP TOTAL****
**PAPER 5 DISP***

195210

l:'1'DI
CCl>ll
8031852

23.16

D"l'IPIDRC
PRICB

23.16
215.32
INVOICE ADJUSTHll:M'J.'S
c:ci>&-	Off
CON'l'AINER FOAM BNG lC D YTD199S10000
7551334 21.16
21.16
COP FOAM TALL 20 OZ
50	CLS  FIL'lD COFFEE TEA 1.SGAL 13X5
20J16
4088886 27.56
5950688 19.20
27.56
19.20
0	REL LINER :REPRO 38X58 1,5 ML X7658AKSX01
GROUP TOTAL****
1763846 41.77
83.54
151.46
**PRODOC&***
BLUEBERRY FRESH
CARRO'l' STK l'RESH
65	LBMON CHOICE FRESH
8	LDIB  Jl'RESB
0	JUMBO FRESH SACK
PEPPER YELLOW BELL Ji'RSB

4240
82155

1254390	4.59
1675743 11.48
2252054 47.85
1079425 26.33
7201992	9.06
7409410 19.09

9.18
11.48
47.85
26.33
9.06
19.09
..
.,'.;.'.

GROUP TOTAL****
**DISPERSER BEWRAGB***
SYROP CORE CLASSJ:C 5Xl BIB SYRUP COKE DIET 5Xl BIB SYRUP PIBB XTRA

04250010
04240010
14450298
15400298

4090593 110.15
4273546 110.15
9181512 57.45
6665467 57.45
149.48

110.15
110.15
57.45
57.45

CADS

. ll'CS
OPEN: 7:00 AM
CLOSE:
5:00 PM

SYSCO
IIDII'I.' TO
JACKSONVILLE
14	20
327

NO, PCS CtrS!, .,_  1:lftDtC- av	er au. n ..
Dllt.VD.	SIi.ii

NO. PCS
REC.
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254

TAX TOTAL
INVOICE
TOTAL
1209.31	
-·  1ill:ll-l'IIOV151011: TIE PDI AQUCUlotlJML COl«IOU!W f.ISffll 011 !llIS IWOlCI AB S1IIIJSCT m TIii STAfflOirr TRIIS'l'  p••v...no  -;;;;--0., -:;8:;;:,.;:F0:::.,:::-.----1,:.:::=	I
1'11:T 'IO U't DUl'Oft UlSn.i 00Tor l0UI\ IQCUl'T or m!IS l!IIODOC'n/lllRYlc:z&: 1W Pl G!VDC OP YOOR 11Gtrr TO S&IMI r• Mr
I CON'l'. ON PAGE	3
Ml caucrrr OP. to P&RtlCIPUS AS A-	 or A CLU.11 f/1 CI.\Ilalll'I JII AIIY IMSOIT IIM)LVIIIG AIIY StlCI DISJ'V!!.  .L,	'
l!	p lll ,,,,,,,ij, Q DJ.
s rsco•
CUSTOMER'S ODTt::INAL IHVOYCE
DILV. 1111ft	C011!011D
CONFIDENTIAL PROPERTY OF SYSCO
I	DII/OIC:S IQmP	l PAGII
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING P1CWY	11
ORANGE PARK	FL	32065-2641	A1cheheutof
food,nd service
904-637-0648
EAGLE LAND:ING GOLF CLlJB
3989 EAGLE LANDING PI<WY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVJ:I.l.E. FL 32254
l-800-797-2627 (1-800 SYSCO CS

ITEM

ONI'l'	mn

KXTENDED
QTY	:
PACX
SI:ZE
XTDI DESClUP'?ION
CODE
PRICE
""'
PJUCII:
D1	:s 150 9X9X3 SYS CLS CONTAINER FOAM BNG lC  D YTD199Sl0000
7551334
21.16
21.16
Dl .-1. :s
2025  CT DART	COP FOAM 'l'ALL 20	OZ	20Jl6
250CT	SYS CLS KI'l' CUTLERY MED KFS/S&P YMKFSKNNSPSY
10060 GA.I.SYS REL  Ll:NER RBPRO 38XS8 1.5	ML X76S8AKSX01
4088886
0621999
1763846
27.56
27.91
41.77
27.56
27.91
41.77
DI _.-11 s
l6250C'l'SYS CLS TOWEL MOLTIFOLD 9.4X9.2 WHT
GROUP 'rOTAL****
4458693
4458693
42.69
42.69
191.61
cl--1 b,
:***PRODUCE***
112 CT IMPFRSH CUCOMBBR ENGLISH MED SEEDLE FCUK10S8

7134591

19.19

19.19
ici ---<sl bNL'll16 CT	SYFPNAT  LE'l'TOCE :ICEBERG TRIMMED l'RESB
c[  .,•,.1s	1:>NL11l.o LB lIMPJ'RSB oHxoN YELLOW JOMBO FRESH sACK

1675610
7201992

9.25
9.06

9.25
9.06	..

GROUP TOTAL****
MIS9	'"'••-•• •CE FOR DROP Sl:ZE
k:HGS FOR FUEL SURCHARGE
110.31
7.94- *

ORD
I

y	: 2781169 2781516
1{)1/ V<••
I	\1
l---'CA.9=CS ,_.::S PL1::::;:_'I' i:_: .c:..:..:.··PCS=-.-J C1IIIE  GltOSS_vr_.	OPEN: 7:00 AM
CLOSE:	5:00  PM
Rr.KI'l' 'J'O
SYSCO JACKSONVILLE
8	•	12 12.e	132	.,,.,::;:,
18 7	2S	20.!l	373	/	/,,
DR%YD'9	NO. PCS

INO. PCS
1501 LEWIS INDUSTRXAL DI,i
JACRSONVILLE, FL 32254 'l'OTAL
rrax
''1'0'1'.ai.

791.34
sxair	DIU.VD.	REC.
PAQ nov?SIQU: !Bl! ID! AaICOLTUUI. aNIDDITUS	ca =• DMllC:S W	to TIii STA!V!OI\T
INVOICB
..,_AL	791.34
TRIIST l--;;PA;-:Y;:;;AB=l.E-;:;'"".ON=--;;o;;;R:--;.;8EFO= u;;;-----  :._---- !:...!.	1
slf'&-tSIC'!	c=. Affi J'l	Wt&U OFc&WffiDl'r
Mr Dill!lfflt UIS.ma car OJ' lDII\ RICSil'f OF !IIISI l'll00QC!S/SIRll'.ICIS: 1CO AIII G19DE VP TCUll RIGBT ?O SlllVE 1111 Mr
 --  ,01\ TO eurICIPJn as 1' -	OJ' 1' I	or .1•N1r WISDI'I' DMlLVIllll Mr S1ICII Ollfflt.
LAS'r PAGE
llll lllllllll llllllll lllllllllll IIIWlllllllllffllffllW
s:,i. co•
CUSTOMER' S 0""- 
l>lll.V. DAft
1/22/25

-	Tt.n.rt"II CE
C:OSTCIMEI\
CONFIDENTIAL PROPERTY OF SYSCO
I	DN'OlCll ._.	I PJIG&
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY	11
ORANGE PARR	l!'L 32065-2641	Attheheanof
food andservice
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL  32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVZLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ffllClt S'l'OP
323 /009
3612
784966	583059263	9	1
PQRCWIE OIU]Kll
TERMS -PAST DIJE BALIUtC£S AA& SOBJl:CT TO SERVJ:C:X CHARGK
Net  30
MANIFESTf 1278453 NORMAL DELIVERY MA: TVADC SCARLETT BAYLESS

Qff

PACK

S.IZE
ITEM DESCIUPl'IOH
ITDI
CODS
OMIT
PIUCI:
KXTENDJ:D
PIUCZ
i I ·---':0::.:.;.,..::.;I:.CE, AD="°.::.;s:.:'l'lml'l'=ll'1'Y=s--J
D	SAFETY  REM:INDBR:	NOTBJ:NG J:S NORE DG)()R":ANT 'l'O s sco TBi
DELJ: :ING SAJi l'RODOCTS.
!PLEASE VERIFY EACH ORDER. UPON RECEIPT BECAUS!  COOLER 11:TEMS  ,...	--  BJ!: RETCJRNB[	'.J TER.
SALTWATBR FJ:SH LIC WD-4511	FRESHWATER FISH LIC FND- 03	,RELLFISH CERT
- 182 SS

C /i
***DAIRY***
CS	81.5 Ll!BBRLDCP CHEESE PROV NONSMK SLI .75
GROUP TOTAL****

170754

3S46386

44.52

44.52
44.52
-••MEATS***
ll	/JJ C
325 OZ
CAB
BEEF STEAK PHILLY CAB BR 10000001650
9789785
81.85
81.85
_J,

!-••SEAFOOD***
GROUP TOTAL****
81.85
:L
..-'l r:s
412.S Ll!POR.'l'CLS SHRIMP WR'l' P&D TLOF 16/2 2615120711:'B
GROUP TOTAL****
i.**FROZEN***
E2 LB
264 OZ
5106388
65.85
65.85
65.85
.D.

.!I.;
IF! '---i, :e	B LB
I
...?...
ID. 41	0NL'l!1 GAI. isYS :IMP OL:IW GREBN QOBEN PIT 100/120 22919
sD _...-l'i cs	914 LB	SYS CLS SALT GRANULATED :IODIZED	110035884

7097100 44.56
7172848 23.80

44.56
23.80

o/	21 cs	40116. 90z NIAGARA WATER BOTTLED SPRING
GROUP TOTAL****
9901031 13.73
27.46
106.36
1	***PAPER & DISP***
o Acs	2500CT sys CLS BAG PI.AS RECLOSE SNOW 6.sx 304985452
I

7B63345 30.52
30.52
10 3 13 8.l	241
 •s		= VD 1=·•5c•- r		I:
1501 LEWJ:S INDUSTRIAL I
JACKSONVJ:LLE, FL 32254;AX
-'.F'!'M'..=u.,,,
INVOICE
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PAYABLE ON OR BEFORE
CONT.  ON PAGE	2
l l lllllllll llll lllllllllillWiilll
EAGLE LANDING GOLF CLtJB
3989 EAGLE LANDING PKWY	11
ORANGE PARK	FL 32065-2641	Attheheartof
food and urvlce
583066178	0	2
904-637-0648
SIZK
15 X9X3.

GROUP 'l'O'l'AL****
**PAPER & DISP***
CONTAINER FOAM HNG 1C D YTD199S100001 7551334

21.16

ltlt'RHDJII)
l'IUCI:
154.48

21.16
20j25 CT
COP FOAM TALL 20 OZ
GROUP TOTAL****
20J16j 4088886
27.56
27.56
48.72
ii.aCT
LB
**PRODUCE***
LIME FRESH

TUBS FRESH

1079425
6056907

26.33
15.75

26.33 I
15.75

..0 ,
0 LB
l'RSS. ORION YELLOW JUMBO FRESH SACK
7201992
9.06
9.06
...
LB	FRSB OQAHGE BAGGED FRESH
108893S6163020
7289526
9.36
18.72	a
S LB	FRSB 'rOMA'.rO BULi( 5X6 FRESH
J	GROUP TOTAL****
••DISPENSER  BEVERAGB:***
1763432
28.89
28.89
98.75

I
..
.0:.
I
MISC
GAL
nttv.:IDSYRUP LEMONADE. BIB
GROUP TO'rAL****
11'L.LUWAN1CJC FOR DROP SIZE FOR FUEL SURCHARGE
16760010
8856122
110.15
1.10.15
110.15
5.30-
6.00
.0"'.

2787039

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OPEN: 7 :00 AM	CLOSE:	5:00  PM
RDUT TO
SYSCO JACICSONVXLLE	----
9	13.!_,
23	402
NO. PCS COST.11C11D DftllC)lCI: "1:IIIKIS--;-- a.u. nms	No--:-Pai
DELVD.   I Sl:Glf	REC.
1501 LEWIS INDOSTRJ:AL DC
JACRSOHVl:LI.E, FL 32254	_AL	_

INVOICE
-:mAL
639.48

	 6=3=9. 48 
-	paa navzsIOll: l'BI tDISlliiii"iiiiiic:m.tvlW. CINllOITIU I.IlffD Cllftll DIVO:tt:S .ul Bl1IJll!f l'O TD sa""iororJ:l==.,=fT -PA_Y_:A_ _Ll!:_O_N_O_R_BE F0-R£--
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oa noc:fflr I'I	="•.1!11111'1' is UCIIYID -- TJ.	2/24/25
A11r ISMS WSDIG 0!lf OF tOUII IIICllPr 0, !IIUS f!IIDDOC!:!°1'1naY1c:za: 1t0D ARI GivmG OP TilVII UQT	SDYI Ill »rt

LAST PAGE
llll llllllllllllllllllllllllllllllllll■IIIIIHllffllffll I

CUSTOMER' niut:IHAL INVOIM! CONFIDENTIAL PROPERTY OF SYSCO

IN784D815930 86 I 110001;•

EAGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641	Atthet.eattof

SYSCO JACltSOHVJ:LLE, INC.
DC.V. DATE
1/25/25
TI\OCII MOP
626/004
I	DIWICS-	lu.a

784966	583066178	0	1
PIJR.CIIASE ORIIIIII

904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
food and sen,lc.e 1501 LEWIS INDOSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
6637
TERMS -PAB'l' DOB BIU.MCSS ARI: S1J1l.1&C'1' '1'0 Sr.avIC& ctlARG&
Net 30	1278858 NORMAL DELIVERY	-
MA: TVADC SCARLETT BAYLESS
ORANGE PARK	FL	32065 -2641	,	W.R•

QTY
I
..;

PAClt

SIZB

ITBM DESCRIPTION

ITDC
CODS

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PJUCZ

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C0DS	QT¥
I	!PLEASE VEIUFY EACH ORDER UPON RECEIPT BECAOSJ  COOLER lTEMS  -· ·--= B It RE·.a.u""'.,...
TU.

I	11
SALTWATER. FISH LIC WD-4511	FRESHWATER FISH LXC nm-  1303	BELLFl: B CERT NC Hlill R 182 SS

i.**DAJ:RY***
cl	1	:
811..5 -- ----IMP CREESE MONT PPR JK SLI INT .7 170751

3554553

42.91

42.91
Cl	1
Cl	1 ':s
415LB
38419 ML
DAISY	 CREJ\M SOUR PURE Ga A	I:DAS INT DEL	CRBAMER REAL DAI:RY HALF £ HAL 136469
GROUP TOTAL****
1186253
0358608
30.97
17.98
30.97
17.98
129.90
!I	1 FS 1512 LB

'	lj F:s	114.75r
NBLFCLS EGG WBI. LI:Q FRSB W/CI 74865-29434-00
i.**ll'llOZEN***
L..--YN	DESSERT TI:RAMI:SU PRECOT CAI<E	'l'C14
2366607

2973622
38.04

26.81
38.04

26.81
.0..I..
1 F:s	ll2.5 LEMCCAIN POTATO i'RY SWEE'l' 5/16	MCF03731
3700499 31.08
31.08
1 cs	7212.4  ozIBAV BAK PRETZEL BAVARZAN STK	3295
GROUP TOTAL****
**CANNEO , DRY***
6849145 38.89
38.89
96.78
D	lS
D	l
PNL'!I .5GAL
cs	2420 oz
SYS DIP
-E
b	1S
b·	1S
ONLY11 GAL
PNLYt23 oz
CASACLS I:MP/MCC
D	1 cs	1014 LB
SYS CLS
D	1 cs	40116.902NIAGARA
D	1' rs	612 CT 'l'AC MEX WRAP TOR'l'J:LLA GR.LC HERB 12	195210
8031852 23.16
23.16

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=-
1501 LEWIS :INDUSTRIAL I
JACICSONVl:LLE, FL 32254

381. l.6

LEOP
LIN  N  RLNTAL
Invoice

Date	Invoice	Day	Gannent Mark	Freq,	Seq	Tenn	Account	Route	
01/2912025	0136836	Wed		7	30	CHG	1193-00000	7	
	OFFICE	ROUTE
I une I	Item I Empl	Name / Description	Slzes	Qty. I
1
2
3
!Min. j Adj.Qty. !Adj. Amt. l UnitPr. l Ext.Price ! Adj. Qty. I Adj. Amt. j Total

0
FB8585W	TC 85X85 WHITE
FBMESBAG	MESH BAG
- --,9o0-·- 0.--
$0.00	S17600
$000	$0.1000
..  $158.40	0	$0.00-	$15840
$1 00	0---sa.oo--s, 00
DGCARTHAM	CART HAMPER
TPP	TOTAL PROTECTION PLAN
Deliveiy Charge - ---

 Total Due	Cur Bus.	Cur. Bal.	30	60	90	120	
$419.18	$225.50	$0.00	$193.68	$0.00	$0.00	$0.00
0	$0 00	$5.0000 --51000	0---	$0.00	$1000
Comment.

Trigon Turf Sciences New Address Department# 5612
P.O. Box 25008
Bradenton, FL, 34206-5008
Phone: 757-220-4466

t,00-7?lO
I /1.,,J I LJ
?$-
Invoice
Reference Nbr.:

Dale:
Due Date: Customer ID: Muter Inv Tolal:

TOTAL loyolca:

007188

25-Nov-2024
25-Deo-2024
C0000559

1,289.7

1,289.72
BILL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America
SHIP TO:
Eagle Lending Golf Club 890 Oakleaf Plantation Pkwy Orange Perk FL 32065 United States of America Attn: Jon Roe

CUSTOMER REF. NBR.	TERMS
Net30
NO.	ITEM
1	10105: Pervade
CONTACT
BobSolms
QTY. UOM
t.00 CASE

UNR'PRICE
295.00

EXTENDED PRICE
295.00
2	10111: Quadcal 3S.SP	6.00 PAIL15	130.00	780.00	
3	Freight ShfpVla	1.00	134.09	134.09	

TaxTotel:	8Uli3

TOTAL Invoice:	1,289.72	
Balance Remaining :	1,289.72	

Trigon Turf Sciences New Address Department# 5612
P.O. Box 25008

u o -?7 0 I I1.,:J It->
Invoice
Reference Nbr.:

Date:
Due Date: Customer ID: Master Inv Total:

007686

21-Jan-2025
20-Feb-2025
C0000559

4,133.38!
Bradenton, FL, 34206-5008 Phone: 757-22o-4466
BILL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America
TOTAL Invoice;	4,133,38
SHIPTO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America Attn: Jon Roe

CUSTOMER Re'F, NBR.	TERMS
Net30
CONTACT
BobSolms
NO.	11'1:M	QTY, UOM	UNrrPRICE	EXTENDED PRICE	
1	10101: ProteSyn	2.00 CASE	315.00	630.00	
2	10369: GlycoFuze	2.00 CASE	325.00	650.00	
3	10253: KnifePlus	2.00 CASE	320.00	640.00	
4	10424: ><•Factor (24-0-0)	2.00 CASE	255.00	510.00	
5	10310: Fights-ON	1.00 CASE	340.00	340.00	
6	10111:Qu!IOOII 38-SP	6.00 PAIL15	130.00	780.00	
7	10105: Pervade		295.00	295.00	

NOTE:
Tax Total:	288.38

TOTAL Invoice:	4,133.38	
Balance Remaining :	4,133.38	

RDl5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	43026	01/31/2025	11221140		3055	832	01/19/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	57569	NET21 DAYS	2325	Attn: Foodservice Mgr./Kitchen				

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
(000) 000-0000	Oepl: 0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	01/31/2025
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 2325
STOP NUMBER:	4

	INVOICE LINE DETAILS									
_	.a....U..c.;.,A-,cNTITY..;.;..;..'	i	SALES	PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING	UNIT	EXTENDED	
ORD	SHP	UNIT	NUMBER					UNIT	PRICE	PRICE	
!DRY										

I	1	1	cs	3916632	COOKIE. BRWNE CHOC 2.5 Z IW
Shipment Tracking: 424310815160, FED£X Shipment Tracking: 424310815160, FED'=X	GRANDMA'S	6012.502			cs	$49.8600	$49,86	

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	9.38	$49.86	
DELIVERY SUMMARY TOTALS	1	1	1	9.38	$49.86		
I	INVOICEJ>UMMARv/						

	(Product Total		$49.86				
TOTAL NET WEIGHT SHIPPED	9.38			ales Tax	Rate:		$0.00		
TOTAL GROSS WEIGHT SHIPPED	10.86				02/21/2025		$49.86		

'	M
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Page 1 of2
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IN\/Otrr	CUSTOME:i
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FOm1S
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2801013	01127/2025	11221140		3055	832	01/18/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	55743	NET21DAYS	5321	Attn: Foodservice Mgr./Kitchen				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
	3989 EAGLE LANDING PKWY		
3989EAGLE LANDING PKWY		P.O. BOX 198421	
ORANGE PARK, FL 32065			
	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
	Depl:O
(904) 291-5600		
ATTN: CHRIS COLLETTI
(000) 000-0000		(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	01/27/2025
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 5321
STOP NUMBER:	7

INVOICE SUMMARY
I
Product To I	/

$17.51
TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED
1.20
1.30
SalesTax i
S AMOUNT BY

1
Rate;
02/17/2025
so.co

	$17.51
L-,	71JU1 11, '
j 1

Page 1 of2
ACCOUN"T
!••JO
t;'l 22l 1 SO
INVOICE
NCJ.
2813004
INVOICE
D,t.TE
01./28/25
CUSTOMER
NO.
11221140
PURCHASE  Oi-!DER
1·-ie1·1BER
Ra '-' t e : 231 4  /	4
GRDF.F: 
·,75-4.!)
E i ! !. !-------·---·------
Shi  f.l .TRt.Z-·EA-GU: -LAt,!DIN·G-GLF CLB--l
-  i-
fo·
so VILLAGE COMM DE .;-1)-!- :1TP.-1
·7,c799 EAGLE L.C:,NDING Ph\.;y
I

To: 3989 EAGLE LANDING PKWY ORANGE PARK	FL

j
BOX 	i

ri .i oF.-m • 5425
rtTr/1/s:
S  WILLIAMSON BLVD	POPT

ORANGE	FL ShiaD:	01/28/25
SpcJ.al	DF: I'•)ER 1'11.JSl u-•\'. E
tTrms: NET 21 DAYS
It	Qty	s les Product
•dered Shipp d Unit	Number
[;esc r 1 ptor,
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1	cs
.t	cs
6SS3758
7637713
8131864
9870536
f.:OL ., KS!-: WHT 4. !'." :JLCD l{i-::D	o/8/3.	OJ
CHICKEN, THDLN BTRD FRITR BEER2/5 LB BEEF, GRHO 80/20 FI"1E RAW FZN 4/S LB
CHICV.F.N,	RST 3. S Z EIRDD Ht1STY2/5 Ut
STORAGE LOCATION RECAP(N)
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cs	: ,  '?60Q	8
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cs	.: .,_,·•) )
TUTi,L DRY	P:i[C£S  ORDERED:	10	PIECES SHIPPED	1-:)	lTFMS  SH.! :,;:,ED	8
TOTAL REFRIGERATED	·IECES  ORDERED.	2	PlfCES SHIPPED	: .3	-•r- I_,-,..:.,; c:11:;:-' ·rn	1. ::
TOTAL FROZEN	PIECES  ORDERED:	:?o	PlECE.S SHIPPED.	20	-:  n5 s: I"F-'ED.	1?	6.
**it	HWOICE SUMMAR'(	.,. .
TOTAL r•IET WGT.	949.  ,9	ViECES DF:DEf::!:.[;;	P1ECES S!-IIPPE!J	s-"'	J.lr 1•-- ;.H'.f Pf!J
TOTAL GROSS WGT:	t039.90
•4**lW **M*M**** ••••W •***H* **◄**-*• •** •****MJM*A**l * ••******◄••	-•	N•◄••
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Federal Occupation Safety and Health Standards, Section 1910.1200 on Ha_ard
.,,
-lf  Corumur,Hation requir-t,;s rnanuf .H. :ture-rs anG dist-r1k1tors to prol.'idP. l1aterii?l
Safety D ta Sheets on non-food products defined to be hazardous. Products
* uth as cleaning pr9ducts nd pesticides re included_ in the s op of th
*	ndard. In compliance with the law. MSDS are available to US roods, I c
·:1:):-CGtr.E!'S an1 can be obtai.n, d b\,	co11td1_:'f,i.tl	-tha Procu:c:·m-?nt Mdnage1' in □ur
"= d 1 t.r 1 ct	r.,ff:1ce 01' b > adv1s11,g  i<1;.;r· sa1 esr  epr esl::.'nt,d..:,,•.,.
You m,.y contact HAZl1AT HOTLil'-IE	.at phone	(800) 424 •• 8802

TA D f	OUNf J
Gi • SAl ff,	r;,x

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- (,

ACCOUNT  INI/O[CE
NO	f\10.
91221150 2813OO
INVOICE	CUSTOMEH DATf::		NO. Ol/28/25 11221140
Route 2314 /

4
"I r-r.1 ..

77848
TRN EAGLE LANDING GLF CLB
ro	3989 EAGLF LANDI G P WY	0
ORANGE p,;RI-\	fL
32065
Att: jt. CHR-I--S-- -CO--L--L--E-T--T- !---- -·
ORANG:.·. PARF.
32065
904 2s-·1	-600
DEPT #	00
Fl_

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h .? oFr,n •  5425 S
rt-'Tr-,.,1; •
WILLIAMSON
POR"f ORANGE
FL ShipD.
Spc 1 ,1I
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jtv	Qty	5ale5 Product rdered Shipped Unit	MuQbe
Instr.
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----;-,,.....
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6002398	KEfCHUF', fl1TCI FC'i :?3% !1S FOIL 1000/9 GR	HEINZ
cs	9986647	PEANUT, HALF 3 PC RSTO SAL TD	4/12/1. 7C,  llZ PLANTERS
REFRIGERATED
1	cs	04S4 10 F·EPF'LR,  P.ffL GHEH• CHOICE. fh'£55 LB	PACl{:;Y
"T	l	cs	1213404	DRESSrnt3, BLU CHS PLST JAR F:ff4/1 GA	i<rn'S
.·	l	EH	2148936 c, 1-rnor,	:ncK :3  1/4 'I  FREL:H	.c.·, LB	CROSS '.l(ILY
.-;:..	'/	r, 3	2721173
_;-	1	cs 2725711
;;	l	LP.	s:126418
--5-	s
READY TO EAT - Please Refer to Return P,:,lic•., CHJC:LEN, ..JUIG U2JT ,JMU RAI.J	 4/10 LD	F'ATU;. :JH CHICKEN, BRST SNGL 6 z BNLS	4/S  LB	F'l',TUXENT
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1
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4,!	2,0•)
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.:1 ::, 05
A!	,::·:1.
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1	cs 6213391	DRESSING, CSR C/i:l'IY SF'CL i='l.S T	4/1.J	GA	ttrn ··s
;.;  8401'.•
; . 24
1	cs	65770'13	TOMA TD	Pm	;HD DCD 3/8"	. IS I t.s
C?DSS V1)LY
cs	1'l. /(!(,{)
1'!' 2-:··,
1	Er,	6712376
READY TO EAT - P]eese Refer -.t.c Re-tuorzn 'olict
s·..-. .Llp.,:,i:)
-f:-	2	EA 733161.4	CELERY, STICK ,q• FRESH REF	4/ ; LB	CROSS VA'.'1
READY f(I EAT	f·l,,;a,.e r e f:er to Return Polir. 1
FHOZEN
? 0. 82.(:1
A'""'	1	cs 0515007 BREAO, CIBA1 LOAF FZN
...1,0/1S 2 oz	0TELLA	<:S	-_: ..1.,
$5'(<()
""'\-: 2;;
--	!	cs	:01379()	Af-'PE'=l:ZE :. CHS HON'\' HOT E<PE. L,
Lr-<	MOLL YS U1	C ,	8-i G,':•◊1.l
f!	!\C
cs. 0002	8.90 Lt S	J •
-	C.:,	0()01	9  60 LPS
--1	l	C':i	43S84S'5	P.ACfW,  f'iJRI.{ J. 3- 22(; SLC U1l0 2C1S LE	?AnJXHn
l	4521276	ftEEF. STK SLCD 1/4'' CHO NTRL	2/!:o LIi	r.TU1N :;t.cr
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sc:)t::
i-:: s:
ACCOUNT
I'-.['
9l2E1!SO
IN\/OI •:E
•l[I
2813005
!NVOICF
DATf
01/ 28.!2S
CUSTrmOMER	
11221140
tn.,.". l.r  ..	·- •------· ------- ------.... ---••··.
I so VILLAGE COMM DEV OJSfR
Route 2314 /	4
s-i :.r. rTRN EAG E-·LANoi-Nc: G·cv-ci:.B-·I L:111' i tIl
iJRDEF- NUMBER.	
T,J:	•
:'i'89  AGLE LAND rNG Pl-<:.WY
uRANGE PARK	FL
Ta 13989 EAGLE LANDING P WV
ORANGE PARK	FL

r::i  I
u2	Fo::ic!s, ·rrc
P	o	nox  1r:;;e4, 1
1 32065
I
32065
!
I	A.TLANTA
;11 i tJFr ,r,
 
5425 S. WILLIAMSON BLVD	PORT
-------·-····-•--· -·-·-··· --·  ··	--..!
. - ....... ··- - ··- ··-· --
·r i'Tr,ns
'vtfrms  NET 21 DAYS
ORANGE	FL
-'3hipD.
Spc 131
[.<1 t-r
Ol/28/25
DR t \,.') r., MUSl
Qt	Qty	Sales Product
rd red Shipp d Unit	Number
F·;,cl: Si:.:e
i I'! C. l ;,P.
l.iili-::••
LIT,;
- u·-::
F:.;· ,:t (t1::
Pr j -e

l	c 7412448
REFR:GERATEO
PQRK. CHOP PORHS	PREM Bl
0001	9 82 LBS
STOF:AGE LOCATION RECAF·<N,

13112  fJZA	
TOTAL REF!<IGEj:.;f\TED

Y-01 AL 1,iET UG1•
iOftiL GROSS lJGl
..
PlECES ORDrnrn	1
**	NVOltE SUMMARY	•
07	PlECFS DRDE ED·
9 82
F·IECES SHIPPED.	l		1

F'IECES SHJPF·ED

· •.  r,,...,
I .t,  .::.=-1
F tierul Occupdt1on Safety and HPalth Stand rds	s rt1on 1910 1200 (1n  Hozdrd
* Comm r1cat1on requires manuFact11rers and d1str1butors to provide MiteriaJ
'Safety Data Sheets on non-food products defined to be hazardous. Products
.,. Sllrh dS cle-ani1'HJ pr·oc.¾ucts .,.,c; pt•"'>t,c:101:?•i .:.re included in  the scope of  the
,; S'cand,1rd	In	complia11ce "1it.h the  l.iw,	MSDS are	av,dldble to US Foods, Inc.
district office or by advts1no your s les r p esentativ .
..	'11:), SP.t:-:s !11
'' .,.

•4 *R » •*••••••• ********•* •• ,1 •*• • •**	-• »r»••••i** •• *** MJ i •n,s,1

Ue,i:; 

Bill

Att:
ACCOUNT !NVO!CE
NG.	r-llJ.
91221150 2813006
INVOI-E CUSTOMER
DATE	:·m.
Ol/28/25 11221140
P'JRCHA:JE rJH;:)ER
NUMB:F.F:
SALES LLiC. 3055

ATLANTA
?.".) JD4--8421
386  7 b3  l J()11

- ·- ·,
I
I
I

t
ipFrm. 5425 S WILLIAMSON BLVD
-,·tTri:1-s·
,,,,f.Trm-s • NET  21  DAYS
... ·- - .• - l
Oty	Qty	Sales Product
rctered Shipped Unit	Number
--
Dt>scr i ptc;u

FROZEN
f:tr-1r.1n11
llni-t·
Unit
F'r1•;
[d	er.r!2d
F'P1,.;e
1	CS	1526468	LOBtFE} ,  !'1[::1-i C?lt:•N t!-':. Z rt_ HW)  1..B		cs	
STORAGE LOCATION RECAPlN)
TllfAL  F"ROZEI<!	PIECES !JRN:.R[D	i	f')'. :'.CES SHIPPED	.i..	Ft.l'i sH ;:r·rr,.
TOTAL / ET
TDT/!',L
ii	J.[·l',10 ICE SUl'ftihRY	HO!
IJGT	10.00	P!ECES ORDERED·	l	f'IECES SHIPPED

.	,..u:,
1. I C t 1....

SW  :;,ED·	l
GROSS WG1'	11 so
"t:-►-* ,"J':*,clo(lf¥·•H lHB! >,: If!< ld( *+Ht'.lH .-lt·1t ;H( I<" JH· ,. fl *Ut'ltlo:-)f-k►'l•►t, isN • I': i(•lf l'd{ IH:ld'-,-'* -ll:JHtlf K lf lt*i(·i( l'dl·••;
* Federul Occupat.on Safety and HBdlth Stind 1ds	Sec ion 1910.1200 on HazarG
"Co municat1on requires a1anuf<1c.t,urer.., .in:, distributors to provide Material	ll
Safet Datd She ts en non-tuod products deF1nQd to be hazardous	Produ ts
such as cleaning products and pesticide are includ d 1n the scope of the	•
¥  3t,1nddrcl. Ir.  cnnipliancEc> 1JHl1 the law.	MS!.)S are av,n·1.,t,Je, to US Foods, h,c	►
CU5tomers and Cdn be obt ined by contacting the Procurement Mandger in our
* di&tr1ct aPfice or bv advisinj rnJr sales represent t1ve.

TA	r AMOUNT
** You may contact HAZNAT H0TLIHt	at phone H (8001 424 - 8802	*
••*- *** •*** ***•R******KR*ll« **** ********ll •*• **k ltlt - *N¥*** ll•·•·•• *

?--40- I l/0 ·:: 
000

RJOD5
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2942987	01130/2025	11221140		3055	832	0112612025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	77858	NET21 DAYS	0	Attn: Foodservice Mgr./Kitchen				
BILL TO	SHIP TO
REMIT TO

•

SHIPPED FROM:
SHIPPED DATE:	01/30/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0
INVOICE LINE DETAILS
....---:-Q U A...,.NTITY ----S-A-L-ES----,-P_R_O_D_U_CT--,-D_E_S_C_R_IP_T1_0_N		--,..-LA-BE_L 	---r_P_A_C_K_S_IZ::-:E::-T-c:-o=-o--E:.-WEJ-:-:-:-:-::Gc:--:HT:=-T-=:".PR::-:l-:-C-:-IN:-Gc---r-,:--:Uc:--:N=rr=---.::EXTE==N:::0::-:E::O:-
ORD	SHP	UNIT	NUMBER	UNIT	PRICE	PRICE

2

I	2	cs	9792227	PLATE.10"SRVGW/WELLRND
Shipment Traclcing: 284826925855. FEDEX Shipment Tracking: 284826925855, FEDEX	SUPRIOR	6EA			cs	569.5800	$139 16	

STORAGE LOCATION RECAPIN)
-

INVOICE SUMMARY

Product Tota:
/  US Foods Direct Ship Savings

$139.16
-$1.25 CR
\,	\	Sales Tax	Rate:  0.00
PLEASE ....,rn,osAMOUNT BY 02J20/l025
	$0.00
	$137.91

).lf t-	7'{ 7() =- /37, 71

Page 1 of 2

Golf Supply Specialists

Order 24/7 on www.wittckgolf.com
E\\: YJu,i tpyokn and st.atements

Witlek Golf Supply 300 Bond St.
Elk Grove Village IL 60007 United States
Phone (800) 869-1800
Fax (847) 412-9591
Page 1 of2
Invoice

#INV141431
1/28/2025

BILLTO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States
SHIP TO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States

Terms	Due Date	Account #	Sales Rep	SO		Shipping Method	PO# 	
Net30	2/27/2025	524975	Tony Clay	Sales #SO185505	Order	UPS®Ground	Ernie Cruz	

Item	
Description	
Qty	
UoM	
Price	
Amount			
71920	3' Black Drum Seel on. Bearings sold separate. w/ 2	3	EA.	$649.99	$1,949.97			
	End Tires							
71801	Pillow Block Bearing	6	EA.	$59 99	$359.94			
71936	SL90IRR Large Swivel Caster		EA	$499.99	$499.99			
	Fork							
	USED FOR SL90 AND RANGE ROVER PICKER							
	SOLD AS REPLACEMENT							
	PART							
71989	Ball Hawk. Range Rover. & SI 90 Front Wheel Tire And Axle		EA		$299.99			
	(Tire Size 5.30/4.50-6)							
FRTNOTES	••FREIGHT PRICE NOT INCLUDED••							
	freighl cost will be added to							
	your invoice							
Pricing Adjustment	Pr'cing Adjustment			-10%	${310.99)			

With millions of items in stock across our three U.S. locations, we  Subtotal
ensure some of the industry's fastest production and shipping times.
All our decorating servlC1lli-including embroidery. screen printing, DTF, and dye Discount sublimation-are performed in-house for your convenience.
$2,798.90

$(310.99)
Need custom flags? Just give us a call!
We are proud to be the exclusive distributor of YinylGuard, offering unmatched protection and style for your supplies and equipment.
Tax Amount
$0.00

Make checks payable to P&W Golf Supply, LLC.
Disclaimer
Damage and shortatc clanns should be made lo the Transportahon Company. No mcrcha11d1sc on tlH5 invoice is n:1urnablc unless claim is made wnhin 1hlrly daysand
only then wi1h our wnuen consent No private branded goods n1ay be returned al any1111-.c!
The General Term and Cond11,on1 of Sales as posted oo our website arc an integral pan of this lransachon A sc.-v1ce charsc of 18% per year may be imposed on dehnqucnl balances.

Golf Supply Specialists

Wittek Golf Supply 300 Bond St.
Elk Grove Village IL 60007 United States
Phone (800) 869-1800
Fax (847)412-9591
Page 2 of 2
Invoice

#INV141431
And for a game-changing upgrade lo your bunker maintenance, check out
mn
and
displacement and claw marks, delivering a smooth, professional finish to your bunkers.
Shipping Cost
1/28/2025
$273.03

	Total	$3,071,93		
Thank you for choosing Wittek -	Your leading golf supplier since 1946.	Amount Due	$3,071.93	

Make checks payable to P&W Golf Supply, LLC.
Dlsclalmrr
Damage and shor1agc cla11ns should be made 10 ti Tra11sporta1io11 C'»mpany. No mcrchan<l1sc on this in\'oicc is returnable unless clam, is made wnhin thifly days and onlythen with our written cunscnl No private branded goods may he returned at ""Y time!
The General Terms and Cond111ons of Sales as posted on uur website arc an mtcgral part or th,s 1ransacti0t1 A service charge of 18¾ per year may be Imposed on delinquent balances.

INVOICE
1492 INC/PREMIER/TUBEAUX
732 Avenida Majorca Untt A
Laguna Woods, CA 92637

arthur@pccigar.com
+1 {800) 511·7757
www.pocigar.com

2275-000
1325-000

865.60
.31

EAGLE LANDING GC (GOLF SHOP)
Bill to
ERNIE CRUZ
EAGLE LANDING GC (GOLF SHOP)
3989 Eagle Landing Parkway OrangePark, FL 32065

Invoice details
Invoice no.; 19023
Terms: Net 20
Invoice date: 02/04/2025 Due date: 02/24/2025

11

PURCHASE ORDER: 2058

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

1.

2.

3.

Contact 1492 INC to pay.
Subtotal Shipping
$842.13

$23.78
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	$865.91

INVOICE
Eagle Landing Golf Club Attention: Ernie Cruz 3989 Eagle Land!ng Pkwy
ORANGE PARK FL 32065
USA
Invoice Date
Feb 3, 2025
Invoice Number
INV-0006
Reference
OU-0005
BrightEye Marketing, LLC 375 Hemlock Ln
OSWEGO IL 60543
UNITED STATES

Item	Description	Quantity	UnitPrice	Discount	Tax	Amount USO	
BPC	8 Stripe Poker Chip Ball
Markers	500.00	0.92		Tax Exempt	460.00	
ADF	Additional Fee: Second Side Imprint Fee	1.00	30.00		Tax Exempt	30.00	
SETUP	Set up Fee (WAIVED)	1.00	30.00	30.00		0.00	
SHIPPING	Shipping Fee	1.00	32.00		Tax Exempt	32.00	

Subtotal (includes a discount of 30.00)	
522.00						
TOTAL TAX	0.00						
TOTAL USO	522.00						

Due Date: Feb 7, 2025

-x---------------------------------- -----------------
Customer	Eagle Landing Golf Club
PAYMENT ADVICE
To: BrightEye Marketing, LLC 375 Hemlock Ln
OSWEGO IL 60543
UNITED STATES

Invoice Number	INV.-0006
Amount Due	522.00
Due Date	Feb 7, 2025
Amount Encfosed

Enter Che ilmOunl you are paying above

Company Regislrallon No: IL 4556-4795. Registered Office: 375Hemlock Ln,0$wego, IL, 60543, UnitedStates.

Pf.MBE SEND RSIITTANCB TO:

W.,.;1	CAIUIW), CA UOtM002
.,,  •• 'l8.!l'ff0Ne (7e0) 131.1771
.#'	rou. 1'& (800) 22w1e1

23081
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II

937018593	09/04/23

03/01/25	1110	241.14

au. TO:

EAGLE LANDING OOlf CLUB
EAGLE LANDING LIMITED PARTNBU3HIP
3989 EAGLE LANDING PK.WY ORANGE PARI< Fl 32086-2841 UNITED STATES

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23081	937649249	01/23/24	
Nl:-T DUE 0/\ H:	lt:Rl,1S	rorr,L DUE:	
03/01/25	1110	1,05'.20	

-·	- -	--·

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LL ro,	QI..E U.IIOING QOI.F Q.UII
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23061	9378014311	01/31/24
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EAGLE LANDING GOLF Cl.US
EAGLE LANDING LIMITB> PARTN IP 3989 EAGLE LANDING Pt<WY
OAANGE PA	R. 32085-2841 UNITS> STATES

...
11:TUAN lHl8 P0RfDI WITH MYNEHT
(8litlllcttol'IW•)

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.U.TO: E'AGLE IANDtNQ OOU: CUJ8
EAGLE I.ANDINO UMITlll MRTNRHIP
law	P.O. 80lC 1002	3818 E-.Cll& LANDING f'tWiY
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03/01128	1110	1,120.n

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ll1L TO: EA.GI.& IANt>IHO 00U' a.ua
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8848 6'QIJ! IAHtJINO PKW'f
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..,_ TO: £,\ClU! I.ANDINO GOU' a.di
l!i\ClU! LANOIHO UMrnD PARTNIMHIP
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Page 1 of 1

_.,._,, _,,.ANCI! ,.,
INVOICE
r,c:::ouu1 Ii	irl\'OICI ll	: l!lVOICf llf, TE

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03/01125	1110	382.72
,lfl9-a:o
: .	UB	7	1
EAGLE LANDING LIMITB> PART HIP	::.,
3989 EAGLE LANDING PKWV ORANGE PARK Fl 320615-2841 UNITED STATES

-·	-

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U. TO: £AGU; V.NDINO 1301.F CWS
fAOU! IAN01NG UMITB> ""R!NBW9'
Slit E'AOlE IANDING FKW\'
OMNOE Allll< Fl 82085,,284 t
CAAUIIMD, CA '2011.fOOI
T1UPlt0MI (7H) 111-1111
TOU. A& tHt) 2U..1717

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UNITS) BTATEll

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1119 6\0U! LAN01NO PKWY
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UNITl!D STATS

P8ge 1 of 1
CREDIT MEMO
PU:ASE SEND REMITTANCE TO:

P.O. IIOX 9002
CARLSBAD, CA 92018,9002
Ta!PHONE (7601 931-1771
ACCOUNT II

23061
INVOICE II	INVOICE DATE

939442086	01/13/25
TOU. ffiEE (800) 228..2767
NET DUE DATE	TERMS	TOTAL DUE

01/13/25	Credit Memo	-145.20
For Your Racotds Only. Do Not Remit Payment.

BILL TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITS) PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
UNITED STATES

Pl.EASE RETU"-1 THIS PORTION WITH PAYMBIT
·······-···-··-··············-···-·--··'--·-···········--	-·-·-·

-

(Subject to Rr,iewI
---··-·············-···········---·-·····-······-·····-···

Make your payment online • CallawayConnect.com	Track your shipment • UPS.com
BU. TO; FAGLE LANDING GOLF CLUB
FAGLE LANDING UMITB> PARTN HIP 3989 GLE lANDING PKWY
\aw
P.O. BOX 9002	OAANGE PARI< Fl 32085·2841
CAAUIMD. CA no1e-1002 TBB'tlONE 1710) 831-177i TOU. FREE CIOOJ 228,2787

REfURN AUTHORIZATlON AEQUIRB>.

IIHIP TO:
UNITED STATES

FAGLE LANDING GOLF CLUB
GLE LANDING LIMITED PARTNBl&HIP 3989 EAGLE LANDING PKWY
AU. U.S. SAi.Eli MADE BY SHIPPED BY CAUAWAY GOU' SALES COMPANY.
OAANGE PARI< Fl 32085•284 I
UNITED STATES
Page 1 of 1
Pagel o

South VlUage Commllllity Development Dl1trict 3989 Eagle Lmdlng Pkwy
Or.mge Park.FL 32065-2641
Email
customer,er;vice@fiQandaJserndoa:net
Online Services
https•lfonhnemYJcconntacom

Important Messages
Interested lo receiving your invoices by email? Togo paperless, please regl$ter 00 the website listed1111der the Ollline services section or the Invoice.

Cootm:tNlllllbfl	AHet Descrlptioo	Model/Se.rial Number	MHtl..oQUOQ
fi03 030466!)•000
CoveragePeriod
Ol/28/2025·fY1./27/202S
Konic;i Millolta Copier	C4Sll
ADXGOU010260
3989 Eagle Lmding Pkwy
Orange Puk,FL32065·2641

ltemDescripttoo	Ortglllalluvoloe	Amo1111t	Tu	Jtl'DlTOnl	DueDate	Subto

Payment Amount
Doc:wnentation Fee
303.00
75.00
303,00
75.00
02/28/2025
02/28/2025	$378
TotalCurrentCbarges: Pre\li011$ly BilledCbarge,:
603-0304669·000TotalClulJn:
mvolceTout

D<1 cb&lid return the bottom remltwioe port!oa withyour payment.rocluclela voice number oncheck.
$378.
so.
$378.
$378.

Customer Care POBox3072
Ced;ir Rapids,IA 52406-3072
Contract Nwnber Invoice Number
603·0304669·000
5033114514
Due Date lnvolce Date Current Due Total Due
02/28/20
01/31/202
$378.C
$378.C

Amouut Buclosed	$

11,I,lh•h111'11111llhlll11•!1111'1111l111llll111lll111•thl,II
south VWage Community Devtlopmeot Dist 3989 Eagle Lauding Pkwy
Orange Park FL 32065-2641

.t...
:0 •..
PINM mAlte ci.d:pa:,ablitto:

CDS F'Uoding LLC
PDBox77096
Mln 1polis, MN 55480-7796

0□□0□05033114514b036□0□□00□3?8002□2S02280□□□000378009

._.,_.
E::

BILL TO:
Correspondence:
Cobra PUMA Golf 1818 ASTON AVE
CARLSBAD, CA 92008
Office: 800-917·3300

EAGLE LANDING LTO PARTNERSHIP 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065
INVOICE

Bill To No
Invoice No PONo	024028	Invoice Date
G/2630812 Puma Order No PUDBKAUG	08/06/2021
V/443911	
Lockbox
AddreH:	COBRA GOLF INCORPORATED		
	P.O. BOX 74008948		
	CHICAGO, IL 60674-8948		

SHIP TO:	EAGLE LANDING GOLF CLUB	SubTolal	$127.51	DueDate	10105/2021				
	3989EAGLE LANDING PARKWAY	Tax	$0.00						
	ORANGE PARK, FL 32065-2641	Freight	$12.00	Amount Due	$157.01				
		Discount	$0.00	Discount Expires	08/0612021				
		Amount Enclosed	$						

PLEASE RETURN THISPORTION WITH PAYMENT									
									
CUSTNO		INVOICE NO	INVOICEDATE		STORE NO		PICIWSTNO	SHIPVIA	
024028

PUMA ORDER NO
V / 443911
STYLE	COLO	

CUSTO

R	G/2630812

MER ORDER NO
PUOBKAUG
DESCR	08/06/2021

8ALE8REP
BILL / HOLBROOK
IPTION	

QTY	040574

TERMS
NET60

PRICE	DIS	

COUNT	G /2630812
I ORDERTYPE
I	RPU
MISC	NET PRICE CHARGE
DETAIL	ZCUSTOMIZATI ON TEXAS
DATE SHIPPED
08/06/2021

AMOUNT	
53109302	NAVY
BLAZER· QUIET SH	MATTR CARTS POLO	1	35.00	8.75	3.50	26.25	26.25	
53211601	BRIGHT WHITE• PLACID	MATTR SNACK SHACK POLO	1	37.50	9.38	3.50	28.13	28.13	
59769517	MAZARINE
BLUE HEATHE	CLOUOSPUN FREE POLO	1	30.00	7.50	3.50	22.50	22.50	
59911715	FEDERAL BLUE
HEATHER	CLOUOSPUN MONARCH POLO	1	32.50	8.13	3.50	24.38	24.38	
59992812	TEABERRY	CLOUOSPUN LEGEND POLO	1	35.00	8.75	3.50	26.25	26.25	

'

Supplier Contact
COBU

Ck 015068
CUTTER & BUCK
PO Box  34855
Status	Pd on May 16/24
Phone No.	800. 929. 9299
Invoice No. 97188483
Seattle WA 98124-1855
Email
Invoice Date	Oct 26/23

P.O. No.	N/A
Source	PJ1906 Purchase Amt Discount
Retainage

51.13
0.00
0.00
Reference
Tax2

SalesTax
InvoiceTotal

0.00
0.00
51.13

Type	Allocation
3/L	91-7110-240

Allocation Description
Employee Uniforms
_[ -	Amount  Reference
51.13 ln97188483

Detail Description
CUTTER & BUCK

Audit#
PJ1906

 ·- '  c.J_,	
e.JUcl'..ct::'

Jim is requesting these invoices from the vendor. BVS 11.6.24

C-.&Budl
P.OBOX341615
s..do, WA INl124-1855
Phone (206)822◄191
c.wLtcL  v...u-J.._o;._	2 · 5 •2S	

	
CVTTER &BUCK.
Fu(2.08)44&-3456
-- -"""'
WHEN HA«ING INQWRIES PLEASE REFER TO
YOUR CUSTOMER NUMBER
TO ENSURE PR0PBt CREDIT PLEASE CHECK THOSE ITEMS IIEINGPAID lN THE ,/ COWMN AND RETURNTHIS POIITTON Of THE SfA1B4ENTwmt YOUR PAYMENT".
!:AGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

•,:--, ­
•c·o­.a

Eagle Landing Golf Oub	Eagle Landing Golf Club

-	11/2/2024 0001013241
1 of 1
11/2/2024  0001013241	1 of 1

Item Date	Item	R1•sidual	Date Due	Customer	Days Past	Trans Code	£lal ncP
Number	Reference		OrdN	Due Number	Number
OS/31/24 05/24/24
04/26/24
08/28/24
UOH)<il6ll
00243(i0618
0097694697
0097915682
0 iOJ/24
05/24/24
05/26/24
09127/24
l{l(.'l.iU4!>4
000015068
Elena Bam>n
f&BStatr
183
162
160
36
•$444.46
·$51.13
$239.42
$2Sl.79
CURR.EH'I'	1-30 DA't'S	3Hi0DAYS	61_,. DA'IS	91.. DAYS
$0.00	S0.00	$251.79	$0.00	·$256.17

TOTAt BAlAHCf

-$4.38

AMOWTPAIJ)
s

TOl'AL IWANCf

-$4.38
Cutter & Buck
Renton, WA
Invoice

CUTTER &BUCK.
Phone: Fax: Internet:
(205) 622-4191
(205} 448-3456
www.cutterbuck.com

0097915682
08/28/2024

BIii To:  Customer#  0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box34855
Seattle, WA 98124-1855
Total Due: USO	$251.79
!Amount Paid:	
Please Submit Thia Stub with Payment

0097915682	08/28/2024

6968779	0001013241

Item	Material Description

100 LQK00036BL	Parma Lady Polo
S 1	M 1
1 _ ...• 1	'.	I
F&B Staff

Net due In 30 days

08/25/2024	0088521511

09/27/2024	1013241

Quantity		Unit	Amount Price
2	$11.50	$23.00

200 LQK00036BRD
S5	M5	Parma Lady Polo
XXL1	11	$11.50	$126.50	
300 MQK00045BRD	Parma Polo	6	$11.50	$69.00	
M3	L3					

Total Quantity	
19	
Subtotal		
$218.50	
Shipping Point	Seattle, WA				
Shipped Via	UPS GRND PREPAID	Shipping Charge		$33.29	
No. of Container		Tax		$0.00	
Weight	$	8.24	Total: USO	$251.79	
).t/0-  7-ltO
't  ?., /.?j

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,
Page	1 of 1

Cutter & Buek
Renton, WA
Invoice

CUTTER&BUCK.

Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cuttefbuck.com

0098276697
12/16/2024

Bill To: Customer#  0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855
Total Due: USO	$327.37
!Amount Paid:	
Please Submit Thia Stub with Payment

0098276697	12/16/2024

1 f I \ 1 •	• J  • •	I  •.·  •

Joe Halifko F&B

12/09/2024
i.	l ! • I	', I.'.	I
0088850334

7286766	0001013241	Net due in 30 days	01/1512025	1013241

Item	Material Description	Quantity	Unit	Amount Price
100 LOK00021TTN	Ice Lady Pique Polo	7	$11.50	$80.50
St	L3	XLJ

No. of Container
?f1?	1
Uo-?lto	19/. yo
2-tfo-- 71ID	-	/	7
1460-000
1470-000
-191.80
191.80
Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle.,
Page	1 of  t
Cutter & Buck
Renton. WA
Invoice

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

0098375493
01/16/2025

BIii To: Customer# 0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855
Total Due:	$163.80

!Amount Paid:	
Plene Submit This Stub with Payment

0098375493	01/16/2025	F24 12/1 outerwear	08/26/2024	0089052051	

6970990	0001013241	Net due in 30 days	
02/15/2025	
1013241	

Item	Material Description	
Quantity	
Unit	Amount Price	
600 MC000083NVBU	Charter Eco Packable Vest	6	$27.30	$163.80	
M1	L2	XL2	XXL 1			
156417: EAGLE LANDING ICON ONLY			
Total Quantity	6	Subtotal	$163.80	
Shipping Point	Seattle, WA			
Shipped Via	UPS FREE GROUND	I Shipping Charge	$0.00	
No. of Container	1	Tax	$0.00	
Weight	5.17	Total	$163.80	

/Jco--fOD

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Condi.lions see huos;fbyww.cbtorporatr.cow/s.ham:1/IC,gdf
1 of 1
DE LAGE LANDEN FINANCIAL SERVICES, INC.
PO BOX 830592
PHILADELPHIA, PA 19182-0592

Full Buyout with Equipment Return

TO: LKERBER@LEASEDIRECT. COM
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065-2641

Quote Effective Dale: February 04, 2025 FROM: LINDA KERBER

OE LAGE LANDEN FINANCIAL SERVICES, INC.
1111OLD EAGLE SCHOOL ROAD WAYNE. PA 19087
Customer Information
Contract: 25489964
Account Number: 1211524 Equipment: SEE ATTACHED Quote Number: 36015759
Per your request, the Full Buyout with Equipment Return payment due on the above contract is:
Remaining Payments:
Less Discount:
Equipment Price:
Sales Tax:
Property Tax Reimbursement:
Outstanding Charges:
Less Security Deposit:
Full Buyout with Equipment Return Amount:

This Buyout payment is due upon receipt of this invoice. Our office will contact you upon receipt of the amount to make arrangement for the return ol the equipment. This Buyout quote is void if payment is not received by March 06, 2025.

$0.00
$0.00
$0.00
$0.00
$33.81
$0.00
$0.00
$33.81

Please Include the lower portion of this invoice with your remittance. Your check should be made payable lo DE LAGE LANDEN FINANCIAL SERVICES, INC. and malled to PO BOX 830592 PHILADELPHIA, PA 19182-0592. Attention: Linda Kerber. Please include the following lnfonnatlon to facililate the arrangement for return of the equipment:

Conla.ct Person:	 		
Phone:	 		
Fax or E-Mail Address:	 		
Meter/Usage Reading:	 		
Equipment Location:	 		
(City, State, Zip Code)	 		

If you have any questions. please call Linda Kerber at (800) 355-7179. Thank you for allowing us to serve you.

Keepupper portion for your records - Please return the lower part with your peyment

DE LAGE LANDEN FINANCIAL SERVICES, INC.
PO BOX 830592
PHILADELPHIA, PA 19182-0592

Remittance Section

DE LAGE LANDEN FINANCIAL SERVICES, INC.

SOUTH VILLAGE COMMUNITY DEVELOPMENT
ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065-2641
7600-500

Please make check payable to
DE LAGE LANDEN FINANCIAL SERVICES, INC. PO BOX 830592
PHILADELPHIA, PA 19182-0592

Equipment Schedule for the Full Buyout with Equipment Return

TO: LKERBER@LEASEDIRECT.COM
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
FROM: LINDA KERBER
DE LAGE LANDEN FINANCIAL SERVICES, INC. 1111 OLD EAGLE SCHOOL ROAD
WAYNE. PA 19087

The Buyout in the amount of $33.81 dated February 04, 2025 for Contract Number 25489964 with SOUTH VILLAGE COMMUNITY DEVELOPMENT only applies to the equipment listed below:

	Make	Model	Serial Number	
	KONMIN	BHC368	A7PU017004327	

PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBBR 7133764
PAGE	1
1-800-325-1671

ACCOUNT INFORMATION: ACCOUNT NO.	 EAGL0252-0001-01 SVSP #	355270
SERVICE SPECLST SETH, GORAV LICENSE NUMBER JE271613

SERVICE ADDRESS EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY

SERVICE
Cockroach/Rodent Program

QTY INVOICE AMT
207.49
ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	l/30/2025

tll)
Outside-In Large Fly Program Energy Surcharge
84.52

SPECIAL' INSTRUCTIONS:
GUARDIANPLUS

TERMS :NET 30 DAYS
STATE TAX: 6. 000 CITY TAX:
CNTY TAX: 1.500
SUB TOTAL:

TOTAL: AMOUNT DOE:

292.01

292.01

I\DDITIQNAL COMMENTS	CUSTOMER'S SIGNATURE

TARGET PEST

PRODUCT USED

LOT NUMBER
fQ!!!l.  ADD'L INFO
Darren
 UANTITY 

!:1!illfQQ

.llll2
Rats Mice
cockroaches
FIRSTSTRIKE SOFT BAIT 10 GM LITTLE PETE WHITE
ALPINE WSG INSECTICIDE
502

691
12.00 EA 000006
3.00 EA 000009
1.25  GA 000001
Cl4 COl COl
Flies - Large B STEALTH MAXIMA GLUBBOARD
™	PRODUCT USED DESCRlPTlONIEPA NUMBER
502 FirstStrike Soft Bait (0.0025\) 7173-258
691 Alpine WSG Insecticide (0.3\l 499-561
?..00 EA

METHODS
000001 Crack, Crevice
000006 Bait Station
000009 Checking Traps

co1 Kitchen Area-Interior Cl4 Bxterior Area
This confidential report is provided to identify sanitation deficiencies, structural') defects and improper storage practices contributing to pest infestations-
CONDITIONS FOUND/ACTIONS T/',KBN
Service related commentd,
Inspected and treated selected areas. Kitchen - Treated area closed.
Ecolab l'..arge Fly Program serviced.
Glueboards were 25\ full, glueboards replaced. Performed exterior fly treatment on dumpster_
No cockroach activity was noted during the inspection and/or service.
Pest activity found during service:	(NO)
structural concerns that could cause pest problems:	{YSS> Rear Door-Introduction Point--hole/gap noted Rear door needs door sweep
TEXTRON
fS15r, 111.1J11> Vf111CU$

•=f4€t••		
Page 1 of 3

(j;} CUlilHMI\N'	TIXTllOM

Remit to:
Texlron E -GO LLC 26G07 Nttwortc Plac• Chicago,IL 60673-12'0
1451 Marvin GriffinRoad, Augusta, GA 30906 USA
Invoice

Information Invoice No. ( Date l
Dellvery No. ( Date )
Ref Sales Order No.( Date )
PO No. ( Date ) Term of Payment lncoterm
Due Date

94152265 (01/29/2025 )
108384618 ( 01128/2025)
12499766 (01/28/2025)
Work Order 550242 (01/28/2025 ) Net30 Days
FCAAUGUSTA 02128/2025

Plant: 6002 DC: PARTS

Serial	#Model	
5852996	10002915001	
5852983	10002915001	
5853007	10002915001	
5853040	10002915001	
5852994	10002915001	
5853009	10002915001	
5853048	10002915001	
5853028	10002915001	
	--- 	Page2or 3
1451 Marvin Griffin Road, Augusta. GA 30906 USA

Invoice
Invoice No. (Date):	94152265 (01/29/2025)

i-:-lte=m:.-_...:M.:.s• t""er_1a0011D •:.:•::cr:.:ilpt=lo::,:n:..,	a_u_an_t1_ty	..!Un:::ltP..:.r!!:lc::,e_

Total Amount (USD)
·-··-·····--··------·--··---
--·	3·1• 3-0-•1-° -
FULL PAYMENT OF INVOICE AMOUNT IS DUE WITHIN THE AGREED TERMS OF PAYMENT AFTER INVOICE DATE. THEREAFTER ADEFAULT I CHARGE WILL BE IMPOSED WHICH SHALL BE THE LESSER OF: (A) 18% PER ANNUM OR (B} THE HIGHEST DEFAULT CHARGE ALLOWED BY LAW. THERE WILL BE A $25.00 SERVICE CHARGE ON ALL RETURNED CHECKS.

SEE REVERSE SIDE FOR LIMITED WARRANTY

Phone: 706-798--4311	Tax ID: 932708804
Page 3 or 3

SOUTH VILLAGE COMMUNITY DEVELOPMENT dba EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 USA

Purchaser acknowledges that neither Purchaser nor any of its officers, employees or represenlalives have paid, offered lo pay or promised to pay, or authorized the payment or, direcUy or lndireclly through any other person or firm, anything of value (in the form of compensation, gift, contribution or otherwise) to: (a) any person or entity employed by or acllng for or on behalf of any customer, whether private or governmental, for the purpose of inducing or rewarding any favorable acUon by the customer in connection with this transaction; or (b) any government official, political party or official of such party, or any candidate for political office, for the purpose of inducing or rewarding favorable action or the exercise of inftuence by such official, party or candidate in connection wilh this transaction.

The express warranty to the utlimate customer provided with the TSV product being sold is the only warranty offered by TSV with respect to such TSV product. Such warranty supersedes all prior oral and wrlllen warranties, is limited lo its terms, and shall not be modified without the written approval of TSV expressly agreeing to other terms. TSV makes no representation or warranty of any other kind, express or Implied, with respect to TSV products, whether as to merchantability, filness for a particular purpose or any other matter. The remedies set forttl In express warranty provided with theproduct being sold shall be lhe onlyremedies available to any person. In no event shall TSVbe liable for lncldenlal, consequential, or any other special damages, including but not limited to loss of profits or revenues.
kSPORTS
NE(T
SP  RTSxTECH
Account Number: A00001702 Account Balance: $1,475.00 Account Currency: USD

Product	Charge Description	Service
Period	Subtotal	Tax	TOTAL	

Colf36S Premier Tee Sheet (Cloud based)	Colr36S Premier Tee
Sheet (Cloud based) with Booking Engine and
EZTP Users	02/01/25 •
02/28/25	
$737.50	
$0.00	
$737.50	
Customer Payment Portal: https;l(oavm,wtsportlf,ao/fnow.com	Discounts

Invoice Total

Payments/ Credits

Invoice Balance

Account Balance	$0.00				
OR		$737.50				
Mall Remit To:	Wire/ACH Payment To:					
GolfNow	Bank of America					
PO Box 742569	Wire ABA Routing No.: 026009S93					
Atlanta. GA30374-2569	ACH Routing No.:111000012			$737.50		
	Bank Acct No: 4427779172					
International SWIFT Code: BOFAUS3N						
Account Name: Eagle Landing Golf Club Account No: A00001702		$1.475.00				

IMPORTANT: Please remit payment to ColfNow and reference Inv Number: INV00101S84
If you have questions, please notify your sales representative and/or email AQ-ColfNow@nw:;unt.com
USAGE SUMMARY (it applicable!
Location	Description	Period	Quantity	Rate	Total

Pagel ofl
lorida's6Go f
Fust Coast '--"'
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, Fl 32250
Invoice
Date	Invoice#	
2/4/2025	3182	

	Due Date	2/4/2025	
Description	Amount		
FY 25 Golf Tourism Marketing Partnership Investment

Full integration into working FY 25 regional golf tourism marketing plan

Personalized landing page on FFCG website, SEO, Paid Media, Email marketing, social media, content development, promotional & editorial opportunities
5 of 12

I	382.08		
Thank you for your partnership.	Total	$382.08	
	Payments/Credits	$0.00	
	Balance Due	$382.08	
All invested funds will be spent in accordance with Florida's First Coast of Golf, /nc:s Articles of lnorporation: Article Ill: Purpose and Article IV: Scope of Activity as a pool9d marlceting fund.
To promote all golf related tourism in NEFL as a golf tourist destination
iGAv
MECHANICAL CONTRACTOR, INC.

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

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

Agreement: 20-935

Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement

Annual Agreement Amount: $10,344.00

SCHEDULED BILLING
PERIOD: 12/01/24 TO 12/31/24

1460-000  -431
1470-000	431

1,\'

$862.00

SUBTOTAL:		862.00	
TAX:		0.00	
INVOICE TOTAL:		862.00	

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, Fl	
32204		
904-388-2696

MECHANICAL CONTRACTOR, INC.

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

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

Agreement: 20-935	Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement

Annual Agreement Amount: $10,964.00

SCHEDULED BILLING
PERIOD: 01/01/25 TO 01/31/25

1460-000	-456,84
1470-000	456.84

r
(\1/J(f	I

&(
£,ID/1Q,
v

$913.67

SUBTOTAL:	913.67	
TAX:	0.00	
INVOICE TOTAL:	913.67	

MECHANICAL CONTRACTOR, INC.

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

INVOICE#:	913023880	
INVOICE DATE:	01/29/25	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER:	13021550	
CUSTOMER PO:		
INVOICE TOTAL:	$ 913.67	
DUE DATE:	02/28/25	
TERMS: NET 10 DAYS

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

Agreement: 20-935	Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement

Annual Agreement Amount: $10,964.00

SCHEDULED BILLING
PERIOD: 02/01/25 TO 02/28/25

1460-000	-456.84
1470-000	456,84

SUBTOTAL:
TAX:
INVOICE TOTAL:
913.67
0.00
913.67

f f Growing a Better World•

Harrell's LLC POBox807
Lakeland,FL 33802
1-a00.780-2774option 3
Fax: 1-a63-904•1545
E-mail craditar@harl9lls.com
INVOICE

BILL TO:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK. FL 37065 UNITED STATES OF AMERICA

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

DETACH UPPER PORTION ANORETURNWlTH PAYMENT

I understand lhat
TERMS AND CONDITIONS
Harrvll'• General Tenns end Conditions of Sale,

as they may
SHIPPING ADDRESS
Ship-to Acot Number: EAGLAN2
be amended fromlime-to-lime. (Iha 'Teims endConcmlons") areIncorporated herein by reference as If fully set forthherein. The Terms andConditions can be located on Hatrell's website(www.ham,lls.com). In Iha eventof a direct conflict belWeen a specffic termof 1h11Invoice and the 'farms end Conditions, the speclftc: term of this Invoice shallprevall.
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

8  EAGLE LANDING GOLF CLUB
L
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

lAGLE LANDING GOLF CLUB
I
SOUTH VILLAGE COMMUNITY DEVELOPMENT
L	3989 EAGLE LANDING PKWY
1989 EAGLE LANDING PKWY
6RANGE PARK FL 32065
T ORANGE PARK FL 32065
0

MANAGE 'YOUR AC UNT PAY YOUR INVOI S
PLACE 7"N ORDER
ALL O INE AT:
www.he getgas. m

 m>E1 !,OlALIIAl.U Of'C'l' jNO S 1

"""..,,,.,. I0.10.0'

FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554

BJ EAGLE LANDING GOLF CLUB
L	SOUTH VILLAGE COMMUNITY DEVELOPMENT
L	3989 EAGLE LANDING PKWY
T	ORANGE PARK FL 32065

9

PLEASE MAKE CHECKS PAYABLE TO ANO MAIL TO	- ..,
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

PAGE

I  FU; y; 00  81 o=
--,--
oi: cRtPr1oN

Service charges based on past due amount

I

$2.50

FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET

11

0-/2-4

5-098-0 --

0002255195
OMAHA NE 6B127 (866) 814-1554

I EAGLE LANDING GOLF CLUB
SOUTH VILLAGE COMMUNITY DEVELOPMENT 3989 EAGLE LANDING PKWY
T0	ORANGE PARR FL 32065
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	
HELGET GAS PRODUCTS
P.O. BOX 30197 OMAHA NE 6B103-1297 [866] 814-1554
TEAPHORYI	8lS#	BRANCHl
000007 000081 000730

DESCRiPTION

Service charges based on past due amount	$149.87

S2. 50

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 GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
T  ORANGE PARK FL 32065
0
jAGLE LANDING GOLF CLUB
)989 EAGLE LANDING PKWY BR.ANGE PARK FL 32065
T
0

CYl
K CYL
RENTAL 550# BU­
HAZMAT CHARGES

MANAGE jyOUR AC PAY YOUR INVOI PLACE "N  ORDER
ALL Olil,INE AT:
www.he\getgas.
&s.

3	1	1	3	0	3	8.64	25.92	
1	0	0	1	0	1	105.36	105.36	
						9.95	9.95	

ErPTA!:.V(il.tlj:Of QYUN09\$
TAX:
.00
R RENTAL
0 CIEl,IURRAGE		
,	•o	-
 ._!  1_49.87
FINANCE CHARGE INVOICE
10 1risuRE PROPER CRi::lllT l CLUDE Tll[S[Uil [RS \·J,TII PAYMUH
....	....

HELGET GAS PRODUCTS 4211 $ 102ND STREET OMAHA NE 68127
[866) 814-1554

rI	EAGLE LANDING GOLF CLUB
SOUTH VILLAGE COMMUNITY DEVELOPMENT

PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	..,

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

'TERRITORY,- -SLS-f	BRANCH
000007 00•1 0007301		
DE$CRIPTION	AMOUNT
I

service charges based on past due amount	$149.87	$2.50

FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554

rI	EAGLE LANDING GOLF CLUB

:-	 fiAili

 11/30/24 

PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	-,..
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554
SOUTH VILLAGE COMMUNITY DEVELOPMENT 3989 EAGLE LJ\NDING PKWY
ORANGE PARK FL 32065

TERRITORY,--l	SLSt	BRANCH

;0
Iii

-

AMOUNT	• THIS INVOICE ••
INCLUDING TAt 

$3.56
--	- I

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866) 814-1554
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO - 
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866) 814-1554

EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
0

jAGLE LANDING GOLF CLUB J989 EAGLE LANDING PKWY 6RANGE PARK FL 32065
T
0
IPPEO  .RET\lflNEO	LUS D.

lW.AHCE

S1	WENDEC>"MIOUNT
120	20# CY
1	0	1	0
1	8.64	8,64

IK	K CYL
3	1	!I
3	0	3	8,64	25,92
R55 HZ

HAZMAT
550# B	CO2 BARGES (PER
1	0	1	0
1 105.36	105.36
9.95	9.95

MANAGE PAY YO
PLACE
OUR ACIUNT INVOI S
ORDER
ALL O	INE  AT:
www,he getgas. m

TAXi	. 00

	 _.	TOTAL►r=- 149.87
FINANCE CHARGE INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554

rr EAGLE LANDING GOLF CLUB

PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	-..,..
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866) 814-1554
L	SOUTH VILLAGE COMMUNITY DEVELOPMENT
L	3989 EAGLE LANDING PKWY
T	ORANGE PARK FL 32065

TERRITORY,-	SLS•	eiW6-i '
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Service charges based on past due amount	$386.80
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$5.80

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HELGET GAS PRODUCTS 4211 $ 102ND STREET OMAHA NE 68127
[866) 814-1554

r, EAGLE LANDING GOLF CLUB

PLEASE MAKE CHECKS PAYABLE TO AND tMIL TO	,...
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554
L	SOUTH VILLAGE COMMUNITY DEVELOPMENT
L	3989 EAGLE LANDING PKWY
T	ORANGE PARK FL 32065

ORIGINAL INVOICE

HELGET GAS PRODUCTS 4211 S 102ND STREl!!T OMAHA NE 68127
(866) 814-1554

rEAGLE LANDING GOLF CLUB
SOUTH VILLAGE COMMUNITY DEVELOPMENT
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
' PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	
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P.O. BOX 30197
OMAHA NE 68103-1297
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EAGLE LANDING GOLF COURSE
0	3989 EAGLE LANDING PKWY
L	BROOKESINVARD/AP
D	ORANGE PARK FL32065
United States
0	\. 904-291-5600

'
Night Flyer Golf
300 Lakeview Pkwy
Vernon Hills IL60061
us
Phone:866-417-6435 Fax:847-680-9250

INVOICE

EAGLELANDING GOLF COURSE H	 3989EAGLELANDINGPKWY
I	ATTN; ERNIE CRUZ
P ORANGE PARK FL 32065
United States
0
Night Flyer Golf
300 Lakeview Pkwy
VernonHUis IL 60061
us
Phone: 866-417-6435
Fax:847-680-9250

	INVOICE			
s	EAGLE LANDING GOLFCOURSE	s	EAGLE LANDING GOLF COURSE	
0	3989EAGLELANDING PKWY	H	3989 EAGLE LANDING PKWY	
l D T	BROOKE SINYARD/ AP ORANGE PARKFL 32065
United States	
p
T	ATTN; ERNIE CRUZ ORANGE PARK FL32065
United States	
0	\. 904-291-5600	0		

QTY. ORDERED	!QTY.SHIPPED	QTY.BACK ORDERED	U/M	ITEM NOJ DESCRIPTION	PRICE	AMOUNT	
							
SUB-TOTAL	SHIPPINGOREXPEDITE FEE	TAX	DEPOSIT	BALANCEDUE			
$1009.20	$0.00		$0.00	$1,009.20			

Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL32206 USA Phone: (904)353-1411
Page 1 of1

Account Number: 16040030
Invoice Number: 162438
Invoice Date: 01/29/2025 11:05:10 AM Delivery Date: 01/2912025 11:05:10 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Remit To: 2900 Phoenix Ave Jacksonville, FL 3220,..6	_,
Amount Due: $353.88 Due Date: 02128/2025

Shipping Address: Eagle Landing CC
3969 Eagle Landing Pkwy
Orange Park, FL 32065

HM DOT• Name, Class, ID, Group
Product	Product Desa1ption		Delivered Quantity	Unit Prtce	Extended Price	
Carrier: PMO		Vehlde: none	Salesperson: none			
Order Number: 162438
Purchase Order Number: none
BOLNumber; 162438
065/Bulk	Regular Gasonllne/Bulk

Carrier: PMO

Vehicle: none
75.1000	$2.46420
Tax:
Total This Item:
NET 30 Terms:
Salesperson: none
$185.06
	$43.82 
$228.88
$0.00
Order Number: 162438
Purchase Order Number: none
BOL Number: 162438
PMO Service Fee	PMO Service Fee	1.0000	$125.00000	$125.00	
			NET 30 Terms:	$0.00	

 Invoice Taxes	Certificate Number	Amount Due  Exempt
Federal Excise Tax - LUST
FederalGas Excise Tax
Fed Envlr Fee - 10% Ethanol
Florida FuelTax Florida Pollution Fee
Florida Local OpUon Tax Flortda S.C.E.T.S. Florida Sales Tax
Clay Co SUR Tax
Fed Superfund Recoverv - 10% Ethanol

No terms discount available for this Invoice.

85-8012933826C-7
85-8012933826C-7
$0.08	No
$13.74	No
$0.14	No
$16.24	No
$1.56	No
$4.51	No
$7.28	No
$0.00	Yes
$0.00	Yes
$0.27	No

Products Total: Shipping/ Freight Total:
Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total: Net Invoice Total:

Total Due:

$310.06
$0.00
$0.00
$4382
$353.88

$353.88

$353.88

"'		4613 Philips Highway Jacksonville	Fl  32207
ENERGY	Relurn Service Requesled
Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036053
2/5/2025
Upon Receipt
$3,336.81
$.		_
**Duplicate Invoice**

SOUTH VILLAGE, COO
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
Please put yo11r acoount number on your check andmake payable to: Sharp Energy. Inc.

Sharp Energy PO Box 829981
Philadelphia, PA 19182·9981

Please detach and return this portion w,lhyour payment or save a stamp and pay onli(le al www.sharpenergy.com
Thank youl

Invoice Information
51'!!!:

4613 Philips Highway
Jacksonville	FL  32207
Customer Name: Account Number: Invoice Date:
- Due Date: Amount Due:

Summary of Charges
SOUTH VILLAGE, CDD
2036053
2/5/2025
Upon Receipt
$3,336.81

Important Messages

DATE	REF#	DESCRIPTION	AMOUNT			
11/29/2023	55276	
BULK PROPANE	
324.7	
$2.8657	
$957.32	
		JACKSONVILLE				
11/2912023	14644	DISTRICT PAYMENT			($834.371	
11/13/2023	42667	BULK PROPANE	283.0	$2,8657	$834.37	
		JACKSONVILLE				
11/02/2023	35569	BULK PROPANE	232.4	$2.8657	$685,38	
		JACKSONViLLE				
11/02/2023	0	PAYMENT BY MAIL			($1,116,15	
11/02/2023	28856	PAYMENT BY MAil			($738 76)	
Please Pay This Amount:	$3,336.81

Finance Charge or 1 112% per Month Assesses c:n 8a1ances over 30 days,
Providing reliable service based on safety, trust,
integrity and respect.
For customer service please call
1.S88.SHARP-40
1.S88-742•774D
SharpGas, Inc.
FEO.#51-0255314
Page 1 of 1
5¥-,RP

-  -  -	---	- --  - -

Invoice Information
ENERGY
4613 Phillps Hwy 208B Jacksonville, Fl 32207
(904)661•7590
Customer Name: Account Number: Current Balance: Invoice Date: DueDate: Amount Due:
SOUTH VILLAGE, CDD
2036053
$658.42 02/07/25
Upon Receipt
$3,995.23
Important Messages
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

Summary of Transactions			
	
PREVIOUS BALANCE	$3,336.81		
			
02/05/25 45864	BULK PROPANE JACKSONVILL	$640.10	
	202.2GALS@$3.1657		
02/05/25 45864	COUNTY UTILITY TAX	$18.32	
	/3989 EAGLE LANDING PARKW		
	YI/ORANGE PARK FL 32065		

--

Summary of Amount Due		
Previous Balance	$3,336.81	
Current Transacticms	$658.42	
Amount Due:	$3,995.23	

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 of 2
.IJ	Please bring entire Invoice when paying in person.
PIHso dalK/1 andre/um th/8port/oft with your pa	dnoostalple, tJ/p or a/lK/1cMCk to th• 1&mlllance psymenr coupon.

4613 PhRips Hwy 208B Jac $OIJYllle, FL 32207 Rerum Service Requested

**INVOICE**
I
lfoj

---	---	-

Remittance Section
Account Number:
te:
ue:
aid:

2036053
02/07/25
Upon Receipt
$3,995.23
$ 	

SOUTH VILLAGE. CDO
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, Fl 32065
nosltaple, clip or attach check to the remittance payment
n. Make check payable to: Sharp Energy, Inc. Write your uni number on your check. Save a stamp! Pay onllne at
.Sha1pEnergy.com Thank youl

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHlLADELPHIA, PA 19182·9981
1llhllll1Pl••111111111111•1111111,•111111111•111lh •••h111•n1

00010203b053□04S8b4□003995230DDDOOODD00039952372

4613 Philips Hwy 208B Jacksonville, FL 32207 (904)661-7590
Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:

SOUTH VILLAGE, COD
2036053
$457.52 01/02/24
Upon Receipt
$978.73
Important Messages
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc.Fed# 51-0255314

STAY C'ONNEC·TED
Be sure to follow us for updates and
emergency messages.

ooe

Summary of Amount Due
Previous Balance Current Transactions Amount Due:

$521.21
$457.52
$978.73

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

Page 1 of 2
Please bring entire invoice when paying in person.
Pleas& detach and retum lhis portior, with your payment. P/&Bse do nOI staple, clip or attach check to the remittance payment ooupon.

4613 Philips Hwy 208B JacksonvHle, FL 32207 Return Service Requested
Remittance Section
Account Number: lnvoice Date: Due Date: Amount Due:

2036053
01/02/24
Upon Receipt
$978,7l
**INVOICE**

SOUTH VILLAGE. CDD
3989 EAGLE LANDING PKWY
)'mount Paid:	$ 	
/	Please do not staple, clip or attach check to the reminance payment coupon. Make check payable to: Sharp Energy, Inc. Write your
"' account number on your check. Save a stamp! Pay onllne at
/	V www.SharpEnergy.com Thank youl

SHARP ENERGY JACKSONVILLE
ATTN: JAMES HAHN
I\ A}\

PO BOX 829981
ORANGE PARK, FL 32065
j	PHILADELPHIA, PA 19182-9981
V	11111111111,' nI'•'1•lt'l111•l•1I1111••1•1111•1111•111111111111h

0001020360530082064000097873000000□0□□0□09787351

LANDl'01Pt a11,.. u

300 Colonial Center Pkwy, Suite 550
Roswell, GA 30076--4883

BILL TO:
SALES INVOICE
CUSTOMER I	INVOICE#	
1345761	148980312-001	
INVOICE DATE	DUE DATE	
12/31/2024	03/01/2025	
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, Fl 32073-2849 904-269-4159

SHIP TO:

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

PLEASE REMIT PAYMENT TO:
SITEONE LANDSCAPE SUPPLY, LLC 24110 NElWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL. SALES TAX: FREIGHT: TOTAL:
$1,275.00
$0.00
$0.00
$1,275.00
 TOTAL PAYMENT		$0.00 AMOUNT DUE:	$1,275.00

CUSTOMER SIGNATURE:
SlteOneLandscape SupPIY WIIITllnls that all products conform lo lhe description onlhelabel. Because conditions of use, which are of a-illcal Importance are beyond our control, seller makes no warranty, e udor implied, concerning the use of these products, No employee of thec:ompa11y Is authorized to make any warranty or represenlalio11,expressed orImplied, concerning our products. AMays follow directions andcarefully observe all precauUons onthe label or manufacture(& inslNClions. Productsusedconlrary to directions maycause serloos plant or personal Injury, Buyer assumes aD risk of use of handing whether In accordance withdirection or not andeccepts theproducts sold to!hemby this
company on these oondlllona.
Note: Returns sub)e<:t to 25%restock charge.	Page 1 of 1

1..1u1oaOlftf IUPJ't.Y
11,.	,.T•vet,MI"

300 Colonial Center Pkwy, Suite 550
Roawell, GA 30076-4883	l,,/oo-?»o
1/f/ 2-S

BILL TO:
SALES INVOICE
CUSTOMER#	INVOICEt	
1345761	149069626-001	
INVOICE DATE	DUE DATE	
01/03/2025	03/04/2025	
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-2849 904-26 159

3989EAGLELANDING PKWY

LH	ITEM#	DESCRIPTION	QTY
ORDER	QTY
SHIP	QTY
CANC	QTT
OPEN	NET PRICE	EXT PRICE	
1	83013999	QUALi.PRO T-NEX PLANT GROWTH REGULATOR IPGRl 2.5 GAL.	4	4	0	0	299.6000 I EA	1,198.40	

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL. SALES TAX: FREIGHT: TOTAL:
$1,198.40
$0.00
$10.05
$1,208.45
 TOTAL PAYMENT:	$0.00
AMOUNT DUE:	$1,208.45

CUSTOMER SIGNATURE: 	 			
SlteOne landscape Supply wa1Tants that all product,; 00nlonn to the descriptio,, on the label Because 00ndltions of use, which are or critical importance en, beyond DUr control. seUer maketno wammty, expressed or Implied, conumlng theuse of Viese products. No flffll)loyee of the companyIs authorized ro malte any warranty o, representatioo,exprassed or Implied, 00ncemlng our products. Ahtays follow ditectiotls andcarefuDy observe a p,ecautlons on the label or manufaCIUA!l's ir\81Nctlons. Produets used00ntrary to dtl'lldlons may eause serious plant or personal Injury. Buyer assumes all mik of use of handling whether In accordance with direcbon or not end aoc:epts theproducts sold lo them by this oompany on these conditions.
Not•: Returns subject lo 25% nistoc;k chorge.	Page 1 of 1
ALREADY PAID

Simplot Turf & Horticulture Charlotte NC
6965 Northpark Blvd Ste H
Charlotte NC 28216-3324
704-247-5660

Bill To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

Tax Exempt#

858012933826C7

Ship To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Salesperson	danielr
Shipping Loe.	1427
jon.roe@troon.com; betsy.anderson@troon.com	Ticket(•>
ORANGE PARK, Fl 32065

Comments: Sales Order 228018496

Quantity	Description
1228022345

Unit Price	Total $

8.000	Jug	AMBIENT PLUS TURF ENHANCER (GAL)	240.00 /Jug	1,920.00	
12.000	Bag	SPRAY-RITE BUFFER PLUS SOFTNER [4LBJ	31.50 /Bag	378.00	
Total Invoice Weight= 132.000 Lbs

2,298.00

Sales Orclet 228018496
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 900B4-1136 Phone#: 704-247-5660

EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Invoice	228023080
STRATE WELDING SUPPLY CO., INC.
29 S.MC DUFF AVE JACKSONVILLE, FLA 32236-7330 PHONE (904} 388-2611

REMITTO: P.O. BOX 37330 JACKSONVILLE, FLA 32236-7330

Cuitomer: 21-20845
TROON GOLF EAGLE LANDING 890 OAKLEAF PLANTATION PKWY
399q EAGLE LANDING PKWY
ORANGE PAR	FL  32065-0000
STATEMENT OF ACCOUN

Cuitomer: 21-20845
ii/30/24
PAGE	1
.:3"""
Invoice	Oo.te	T!Jp	Amount	Do.y:.	Open  -6.mount
-------	--------
86i2Si	9/30/22
------------	-·----------
71	792	20.33-
8612 -1	10/14/22	pr·;J	as. 71-	792	20.33-
8 1251	10/31/22	f'i'il	257.  1-	1,:,e	20.33-
861251	ii/19/24	j:ri I	s. 38	792	20.33-
400667	11.....30/'24	UN	3S.S7	3S.S7

CJu.cL..+	( 2. 0. ?J=>)
-r,&.\-o-L\-0O
.	J;r,
Con\\:	@

All M Jor Credit Cara Accepted
INVOICES NOT PAID IN TIMELY FASHION WILL BE SUBJECT TO LEGAL SERVICE CHARGES
90&0VER
20. 33-	OVER60	TOTALLATE OiARGES		I	
0VER30	CURRENT
3S. f-:.7		TOTAL ►	iS.24	

ACCOUNllNG
WELDING SUPPLY CO., INC.

...  1 ".••
REMIT TO	IL .1;,:11, 1J11
19t)4l 38C·2GI I

INVOICENO.
43 361
CYLINDER RECORD	AND/OR	DEMURRAGE
PLEASE PAY NOW
INVOICE
Q1 CUSTOMER NO 2 i ·-2{.\:34 S
DATE

iOLO
"T?i1C! l,;;]L:.: E G!-E. Ll.l'JC,1-Jr;	PLCL
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SHIPPED
ro

s ----,...,A.M;:OrOmMT.P..A.I.O.,.,...----
PLEASE DETACH THIS PORTION AND RETURN WITHYOUR REMITTANCE TO APPROPRIATE ADDRESS ABOVE
CUSTOMER ORDER I CONTRACT NUMBER	Tf:RMS	CUSTOMER NO.	IN'I/OCE NO
43S:3bi
IH\/OICE
N	. !l

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AMOUNT
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1:-,t -:,:}:, f:,{' :;·;-,
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1G'l .-01 G/; S{iSL ::;j 33
01,:: G SO AGi33

RGON 8  SZ 133 AG S 4G-2S
3J	1
1

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1

1
1

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._:v·.::'71·1, rr	e;►- u	:::aft
hOJuff:'ED FOR SL/B5TITUTI!JNS
B1'.Li..l!•JE F.:PP1J::ES.

INVOICESTHATAREPASTDUEARESUBJECTTOA 1. ; MONTHLYSERVICECHARGE.THISWILLAMOUNTTOA	18 %	TOTAL►	33. 24
ANNUAL CHARGE,MAKING PROMPT PAYMENT MORE ECONOMICAL. ;1,  :-'l',.TEt· Et 1· •.,; p. -, AP. - .l'.ll:,.L  i.;.J:'...f.'!LJ:;;!=;._,:  ,¥._ DUE	.
r.  :, • ,-..	•	1-'-	• 1...  ., -C.  t<eJ\JRN"ff>P PORTION WITH REMITTANCE TO
   -r 'I,  ,...·'  •	t; ,:.•:;-c::.	o	-------1	STRATE WELDING SUPPLY CO., INC.
POBO> 37330
ilGHPRESS CYL.
.,-.: !;f.1
CRADLES 6 CYL.	HIGHPRESSCYL.	s 8G
12 CVL.	CRADLES 8 CYL
JACKSOUVtUf. Fl l72J6•7ll0
190 1 J&e•2611
111.Ll!A _,	THAf WITlf -CTTO -  PIIOOUCTllN OF THE AAnci.es
AND I OR THE HJIF-CllCFDIEIIUIIICII COVER&D BY TMNIINIICIC5. IT '4AS
JQUIOCYL.	:--1 !; :)	MAPP 30/701115	?  ::.,J	l2CYL
-  -
"-UY COMPUl!D Wffl1$ECTIQN 12 CAI Of -  Flolfl L..-STANIWIDS ACT OF 19311
ABAMEHOED
W£ME Ml EQUM.0""0111UfflY fMPI.OYER
------------
WELDING SUPPLY CO., INC.
-	-
''•) lJ(l' \ ••-	1·	•'  --	.	', 11 
f?L\  Jr 1()	•/L,,.....,\·1r:'.1P  •	I	.,·_,   ·,  ,_·-
 \ (1(  : )  :-,,:; ,, , I '	1

QLD

CYLINDER RECORD	AND/OR	DEMURRAGE
PLEASE PAY NOW
SHIPPED

INVOICE

INVOICE NO	41 ·1'?CJ 5
l'.:•l CUSTOMER NOE :i -2084
DATE	!2-·"3:(/24
TRiJOr--1 ol1LF EAGLE L4.t-.DIi,;:,	U L	10
TO	890 o, LE F PLA ATION °tW' 3989 E G E LANG!NG P W,

s 		A-M-OON.T.P..A.-ib ---

PLEASE DETACH THIS PORTION ANO RETURN WITH YOURREMITTANCE TOAPPROPRIATE ADDRESS ABOVE
CUSTOMER ORDER/ CONTRACT NUMBER	TERMS	CUSTOMER NO.	DATE	INVOICE NO
4179C:IS

IH\IOICE
NUMIIER

! DAYS l BEGEA1.
AMOUlfT'

21;:,/JJAY
12..-'Ji
F
SAS:1100277	1	t
1

it:.-
Ii /[j_c'	F.·
5 2 r,::i! G,l.s,· 2oovc4
t2 ··::1...iAt; 2'!JO{h).1

.-:!t::5/Cij.•  l=-R
i.2-' ::.  G.:..sc•3eG23o

.R

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i	S.31
1

1
1
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,.,2	!
_"1-..\. (;;.p. 1 3
AS':rS..t..Gl ?:5
- .	'	1
!

LE'1,5E 5A A •JCE r-1 ·1 E•::: AOJUSYED	O':-uES-."flTlJ.,.lf:t S.
u 1USTME: ff	Ctl LY i="GR	:;l.L!MG  r'URf'CSE	T□T!-.	P.E!'fl' L
33.::4

PO BOX 373)	INGEOnCIA \In RfYt.'OLOS Sl,
J ',KSO>IVILLL fl  32136-IJl0	WAYCROSS. GA )150•
1904) 16B 7&11	.  912, liU,8181 •
MUIR -NTII1ltAT WITH RUPlCT TO tHE PR0CUCTION 01' THI ART1CUi
NG I 011THE PliR-O'!IHE' SEIMCES QM;AEQ avna tM/OICf. IT HA AA • COl,IIUEDIMTHll!CTIOH ti Ull Of ll<i'.FAIR lAIIOII 9lANIIAIIDSMT Of IQ
ABAMENIIBI
·

EOP
UN N RLNl"L

Invoice

Sizes	I Min.! Adj. Qty. !Adj. Amt. I Unit Pr. ! Exl Price I Adj. Qty. I Adj. M
200	0	$0.00	S0.1320
SRC •0 • ••	S0.00..--$2.0000  --
$26.40	0	$0.00	$26.40
$4:00 -  o	S0.00	$4.00
0·-·	$0.00·--•·so.1000
S0.20	0	$0.00
$0.20

5	FBMESBAG
8	DGCARTHAM
7	TPP

MESH BAG CARTHAMPER
TOTAL PROTECTION PlAN
DeliveiyCharge
90	0
10
$0.00·-	$1.7600	$158.40	0	S0.00	$158.40

SD.00	s1s'.10•	 S0.00	S15.70 
Total Due
$419.18
Cur. Bus.
$0.00
Cur. Bal.
$225.50
	30	 	60	90	120	
$193.68	$0.00	$0.00
Office Adj.:	$0.00		Subtotal:	$225.50	Rte. Adj.: Tax Adj.:	$0.00	Sales Tax:		$0.00		Tax Adj.:
$0.00
$0.00
Comment: 	
NetAdj.:	S0.00	Prebill:	$225.50	NetAdj.:

Total Adj.:	S0.00
Tax Adj.: 	$0.00 

Net Charge:	$225.501
$0.00

The 'l'oro Company
:U&M g	e ves5i 0-1196
DEBIT INVOICE 411516743
INVOICE DATE 02/01/2025 PAGE	1	OF 1

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
CUST#: 963872
PAYER:
EAGLE LANDING GOL!i' CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
&µ	::,:,tJ.{l
<t./:J/'lS

ING GOLF CLUB
STEPHENS
ORANGE PARK FL 32065
7630-400
GLE LANDING PARKWAY
- -,-ARK FL 32065

HIPPED VIA:
HOUSE: NSN Abilene T'l'ER OF CREDIT NO:	Dist-Cent	ORDER TYPE:	Debit Memo INTL LICENSE: NLR	Request	CURRENCY: USO FREIGHT: ECCN#: EAR99	
IIO. /l>UC!Ul'nOII	0'1'I	IJlfff	a%CII:		
ULT-60-EQ
MONTBLYEQUIPPMT
Billing Period: 02/01/2025
ULT-60-SVC MONTBLYSUPPM'l'
93

Thru: 02/28/2025
189
1.00	0.00	1.00	93.00

1.00	0.00	1.00	189 .oo
Billing Period: 02/01/2025 'l'hru: 02/28/2025

PAYABLE IN: D.S. Dollar
TUKS: 06 NBT 30 DAYS/ 30 daya inv date
IIBT DOIi: OATS: 03/03/2025
TRACRING#/PRO#/PARSt:

PRODUCT TOTAL: INVOICE TOTAL:

282.00
282.00

Thes it!Js  cont oll d by thj U.S. Gpvernment •nd authorized for &XRort oqly to tbe cqunq- 1o u 1mate dest1 at1on Qr use b¥ the ultimatl co s1cro" or ena-fuser{SJ her 1n
ountr or o.an  rson o  r  a th9 author1 e vit mat con 1 ee 9 end- ,e (s ei er fn the!f or101naI ?orm oriter efng 1ncon,or.tea into 9gQrbi f , w1fhout .rs ta1n1ng approva fro the U.S. governmen or as oth•rwisa authorized   iaw and regulattons.

wW19Ph1eari;yacppe i1cg1teharetqit,hieisremeodotosdsfweSrecetiproondsuctied
!F'ir L o s	ds Act, s amened	d or re
ain dcom1p2 liqaf.nce
tfietrheeof.n1te S lea Depar nt oJ L r 1ssue8'1unaer lection !
YSDIV_INVOlCll:01
(ORIGINAL INVOICE)
Ac;::cnJN·r	1Nv□1cE
INVGXCE
CUSTOMER
Pl)RCHAS'f-  Qf::DEP.

T11o--i

l:•
i•m.	NO.
91221150 0119446
DATE
02/04/25
NO.
1.l 221 l. 40
1\lUMBF..R
t,:r:;-irn:RED
C210Pl25

Bi 11
Route:2325 /	5
Ship ,--·---- ·--· -------· -·-• ------- --.-·· ·
ORDER N0MBER: 9S206
R r.:t - -----·- -·-·---·--··--···· --	···--·---,
To:
To:
!TRN EAGLE LANDING GL} CLB
13989 EAGLE LAND I NG Pi'-W\'
tORANGE ?ARK	FL
.!b Fc,::ii.ls,  ..,\•:	I

I 32065	t.ilLANT1\
j904	291	S600	30384··8421
Att:
l EP:!:	!:  _?_ ------------·--	33	..?. -L3.:>I	_j
:;111 i]n•m: 5425 S	Wll.L rAMSON BLVD	PORT  ')RANGE	F"L Shi pIJ·	02/04/25	i'-' :19.:,•  o:.  cl	:_,,J
rt"Trms:	Spcial	DRIVER MUST Lf.i'?JE FINAL RECEIPT i-"CiR HIV	CH<\NG :::;
31/tTrms: NET 21 DAYS	Instr:
Ctu	Qty	Saies Product	De criptan	Pack Size
lrd rea Shipped Unit	Number
Label	C
i)
F'I' l C HHJ
Unit·
Unit
r i,::&
E;;-t.enr1e,1
Pri,:e

r,EFRIGERATED
1•	cs	9406158	BEEF'	srn	n-mLN EE CHO llS'OA	40/4  OZA
CS: 0001	10.31 BS
STOF:/\G L0CAT!01'! F:H.AF'UD

STOCK Y!'.WS

LB		!I-	
TOT,;L REFRIGERi,TED	P.EC S ORDERED.	.♦.	PIECES S!-HF'i:·ED
!f /flt	INVOICE SU!'tttARt	ilf!(·
TOTAL NET !JGT:	. 31		PIECES ORDERED.	I	F'IECES SHIPPED TOTAL f3ROSS WGi·		10.31
l TE!'lS SH1PPED:

TAXABLE 4"0UHT 1
GEN S1- tES TAX

This a ou::t is dn esttQata at time pf shipping pr10

-/Jt,/il;: Jl/1/. 1
000
/.\CCOUN"T	iNV01C:E
NO	NO
91221150 0119447
rNVU1CE	USTlJMEH
DATE	1\10.
02/04/25 :: 21140
PURCHASE-  Oi'WE?.
l\llJMBER
MLES
LDC.
30SS
;,,TJ=c
ORDEPED
1..J2/0C ,'25

***Y*o*u**a*g*r*e*e**w*i*t*h**r*e*s*p*e*c*t**t*o**a*n*y*d*is*pKuEt*eR*a*rKi**i*n*g**o*ut**o*f**y*o*ur**p*u*r* h*a*s*e**f*r*o*mK* *** *5*w*¥
US Foods: (i} you are giving up your right to serve in any representativ&	•
capacity, or to participate as & ffiember of a class, in any lawsuit; (ii) you	•
also .;gree, at US Foods sole option, to suba,1t to bir,ding, individual	..
arbitration of all claimsi (iii! suc:h arbitration shall fie governed by the
Federal Arbitration Act, 9 U.S.C. s.t and conducted in accordance with the CoGmercial Rules of the American Arbitration Association; and (iv) each party
shall pay half the costs of arbitration, and separatelv pay its	own attornevs'
._ fees and cos·ts. For more information -abtiut the fuel surcharge, go t.o.	•	+
* http!:i: //..,ww. U!:foods. com/terms/-f1.1elsun:harge/St,rnt.lardGr idEIAArealowerAtlunt1c !!	,..
tml	*
:t  If	you h<!lve an agreement with US Food, ti1dt exprassl1,1 ,iddresses tile	*
calculation of the fuel surcharge, please refer to that agreement.	•
***** ********•*••***•***M****** N********* *•N•H****•* ** *** *****•· ••** * -••nc
*•**C*r*e*d*i•t•·C•a•r*d••S·ur·c•h•a*r*g*e*:**P*l*e*a*s*e**n*o*t*e', *t•h*a*t*•w•h·ere·-ap*p*l•i•c•a*b*l*e*,•*a• s·u·r·c*h*a**g*e**w**il*l* b*e· **•
applied to payments made by credit card. The surcharge is nat greater than our	1
* cost cf acceptance. The surcharge does not Bpply to other pay ent for s, surh as•
"" ACH. H	applical:<le, the surr.har·qe will hearlded tc, ·oUJ· total at t1me c,f pc1•,isuent t,
* rf you have an agreement with US FOODS that e press.•y addresse the fuel
¥c sur·ct,.;rge or	the	credit card surcharge, pJease- refer· "i.e: t ,.,t agreeir,ent.	.:-
*li- jlf-lt*****•*******!t*** llfll	*ill lHI *' -ll **-llll*11-lf'iilhf,lHC ll lt 'itlt ltillt lL'+	************ ff-lilt!I*ll ·ll*Ji.,;,-.
******* *****************ll*llllll*********-ll*ll•lllllt****ll******************••••1t•11llll!tllil!J r
ff  Cert..	FL 227 SS
Shell3tock shipped in conveydnce pre-chilled at/ below 4SF ambient air te	*
* p.	lt
i<llt!f!UI iE:'fll:.tllll*ll*!o!lllllt;t!tll*lt'lHBHfitil**** it;.1-N ,';:'fltil !!·ll' ltll ,'I ll►.,H( ll *"' !t!HH·ltlt·lt*!!llllfllil!t*·ltll(lt·'** **" !t.
******* ****** *********•******K Mllll ****	lllKlt*ll!t**M*lt*ltR*******M**** * llllA **
* USDA Nation l Orgdnic Progrdm Indicators:
Y:	"' 100X Organic	*
*	"" Orgdnic
= Made uith org nic ingredientts
*** *4N•M•****• •••*********** ****•** **R*•*N*AK *** * * •*••K*W•*** **••·
ACCOUNT  TNV□ICE
NO	1\10
91221150 011 447
INVOICE
DATE
02/04/25

CUSTOMER NO. U.221140
PllRCHASE Gl DER
NVf1BER
5ALES
LOC.
::mss
... , ...F.
OROEFEC
("2/02/25
Bill
To·

SO '·JI L.LAGE COMM DEV  D l TR
:;9gq EAGLE LANDING Pl-<.WV

Sh:p
Tc
Rout-:.2325 I

::,
R·.,:r.it
rc:i= l
UR:OER f\iJ!-18ER
ORANGE PARK	FL	ORANGE PARK	F'L
3206S	!32065
904 291 5600
Att.
CHRIS -C-OL-L-E-TT-I--
1DEPT  #  •)0	i
·------·-	-	 I
--·	·-•-·--
ih ipl--rm	5425 S.  WILL [AMSON
··r f:Trms.
'vt Trms	NET 21 DAYS
Dtv	Qty Sales Product
!rdered Shipped Unit	Number
l3L'v'D	PGRT  ORANGE

De!inipton
n. Srii p_D:
Spcud
In,dr-:
f'ack Sue		Pi'ui,t,ir,g

Ltrd t. f'r ic>:::

E·, i.ehciet
Pri.:e

cs	S7719?7

DRY
HAZARDOUS MATERIALS

corn Ct-!OLA tfASED

6/17  oz	MONARCH	cs
OIL, PAt-1 0451-AEROSOL
...........................,..........................................'"·····..··..··"'··....,.,,...,,............,,,.....,...."'·•·······	I
10fAL HAZARDOUS YEI HT:	6:40  .
_T?T L .HAZAROOUS PIEC£5:_ ..	1
_T TA H AR 'fS,_ci!.B : .. .- ... :.28 .,, ... , ..	.,.. . , .	.•.	{

...-,;-	1	cs	0445210	85JsT CH[CI<, 2 PART CBNLS 3. 4 so;so EA	MmmGRAM	cs	.,.• . t 1◊<1	"	-1.:1. 1-;../ •
..+	l	CS	0698688	OIL, !lUTR ALTRN SOYBN SALTO	3/1	GA	MONARCH	CS	.'33. 1300	3:! i'l	j
-	1	CS	071.9427	LID, CUF' 12-20 Z F'LST WHT SI.OTi0/100 EA	MOHOGRAN	CS	?7	'10!J	-:-7 -,,.;	'
-1:-	1	EA	1004381  SEASONING SALT. CNSTf< SHLF	S LB	LAWRY'S	B	EA	hl  73'(:0
+	1	cs	1206598	CRACKER, BUTR SALAD REC IW	500/2  EA	L.AHCE	cs	22. o::or)	2. . i)?	j
CS	1328699	SHORTEIHNG, FRYG SOYBN LIQ CLR3!5 LB	HARVEST VL	CS	:?-1. 4900	!>:'. ';'8	I
_....	1	1389113	DRINK, SODA GNGR ALE CAHDA DR'r'24/10	CANADA OR'I'	cs	18. 3B◊,)	1fl 3e	•
CS	2789956	UATEI,, SPKLG l'IINF:L PLST BTt.	24/16. 9  OZ	SANF'EI..GRNO	CS	'2".'. B:.W{)	i<:'i. ,;·	:
  -;._,
1	CS	2910693	FUEL CHt'iFIHG CAN c HR WICf(	24/1. EA	VALU PLUS	CS	·l'.3 (120;)	'.!? -.:,_,,.l
-ii-	2	cs	35S.1!565	DRU!!-'., SGDA COLA COKE Cl.SC CAt-!24/12 oz	COl':E	cs	1·? 6;:oo	,:d  .:'.'t	t
-+-	1	CS	3554649	DRHll•L SODA DIET COKE ZERO	24/12  OZ	COKE ZERO	CS	l't i.-70•-::	n·. 6;•
l	CS	3554755	DRJNJ,:.. SODA LMN LIME SPRTF. CAN24/12 OZ	SPRITE	CS	l.1::. 620:)	1 ;-. .::·.:;	i
CS	4934469	SPCtmJ, TF.A HU BU{ PLYST BULi<	1000 EA	DIXIE	CS	3,;:: 76M	30. 7f:J	j
1	CS	4971347	SAIJCE, S T  & SP [CY PLST JM	4/1  GA	KEN'S	CS	79. 0000	?•7. 0:;	1
-.;,..	1	CS	S17S377	SAUCE, r<UFt.O HOT RED PLST JUG. 4/1	GA	FRANK'S	CS	3S. 240\°i	3S. 2,1	1
l	CS	5182720	BAR MIX,  GR IN F'LS1 SHLF STABL12/1 LT	ROSE •·s	CS	S/i. ll-61)◊	;{ .. '<i	I
.,.-	1	CS	52(14151	SAUCE, CHS MAGH0 SHLF STAE<L	6/tHO  CH	F:OSARIT A	CS	g,;,. 1411◊	8':' i 4	I
-""-'"="!"-'
-4:-	t	CS	6617609	C0NTAINH:, FM 6X6 1 Cl1F'T WHT	4/ 125	EA	M0N05RM	CS	,:n. :t4(i(l	•U  3-•V l
t	CS	6729776	l<ETCIJUP, TMTO FCY J3>; RED SOZ 16/14 OZ	1-!EINZ	CS	::1. 2100	:-.1 2t	f
-t-	1.	CS	6823872	CRACKER,  CHS Pi'H BUTR SNuWH SQ96/1. 42 OZ	FLl"!UHC!HES	CS	3'.:, 810()	:.; : 8'£.	t'
1	CS	7802523	NAPKrn, 0NNR WHT .l7X17 1 PLY	20/250  EA	VALU. PLUS	CS	;j	·40·)	53 y,J
-.-+4	1	EA	8002164	SAUCE, SOY PLST JlJ!_j SHLF	GA	1-':lKKGMAi·	f;	E.;	l '2. :::7(0	L:·. ; 7	;
1	CS	820450S	DRINK, F<SP :EILU COOL F'LST BTL	24/20  DZ	GATOF:ADE	CS	2i:; 17(;(;	;5, 1 ·	1
h; \	E	o A	rsA	f,;.:n ;:'.;	:

ACCOUNT INVOICE
NO.	NO.
91221150 0119447

S!i i p
INVOICE CUSTOMER
DATE	NO.
02/04/25 11221140
Route.2325 /	S
PURCH.:-\SE Of.:DER
NUMBER

R Cr'.'.',
SALES LDC 3055
OHDEH MUMBER:	·753C<2
Bill[ SO VILLAGE COMM-DEV-DISTR
1TRN EAGLE LANDING GLF CLH
Ta	.",'....
r:c·,,t·..::l	,,·•1•,,.	I,
To:	3989 EAGLE LANDING PKWY
7<.: •  1989 EAGLE LANDING PK(.JY
-;JJ  •  -
LORANGE FAR ,	f"L
ORANGE PARK.	FL
\ F O BOX 198421	i
I	I
32065
:Att:	':HR :rs COL.LETTr ------·-·---·-
"if; 1 pFrm:  542S S.  WILLIAMSON BLVD	PORT
32065
904 291 5600
DEPT# 00
ORANGE	FL  ShipD:

02/04/25
1
1 6	421	(;f',	j
386	763	1304	!
• ··--··--·-···-·-----·-·-···- ••• ···-··-·•.I
9 02 &	OS
:-1' tTrms:
'1/tTrms:  NET 21 DAYS
Spcial Instr·
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
Gty	Oty	Sales Product
1rdered Shipped Unit	Number

Oesnipton
Pack Sia
C	Weight.	f-•r ic i nQ
t}	Unit·
LlnH
f"ricf.:
E.ct 1,de-c
Pri>:.:s
- ···-···· ··7
1	cs
1	£A
1	ccss
1	cs
EA
9395781

0198721
0700575
0877506
1492816
2348936
SCRUBBER, SYTHC F'IBR 6X9 GRN 20 EA
REFRIGERATED
CANDY, PNT BUTR CUP RESES	36 EA BUTTER, SALTD HPD S5 CUP REF 720/5 6k BUTTER, SALTD SOLID AA GRD REF36/1 LB CHEESE, PARM SHVD BAB REF	 2/5 LB
CARROT .•  STICK 3 3/4" FRESH	S LB
NIAGARA

REESi:'."S
GLNVU FRMS
GLNVij FRl'l ,
ROSEL!
CROSS VALY
CS	Q_C,JOO

E,;
cs cs cs f.A
(. ::'.OJ·

3	C_..r:•,
3	cs
1	cs
l	.,c s,,,,
l	ccss
1	cs
1	cs
1	EA
.t	cs
1
2721173
2725711
3340510
4284530
5213392
5327275
5394721
6329676
6577043
7060429
7331614
9124520
9329921
READY TO EAT - Pleqse Refer to Return CHICKEN, I.JING U2JT JliB RAU	 4/10 LB CHICl<EN, BRST SHGL 6 Z E<NLS 4/5 LB CHEESE, AMER SLCD 120 CT TFF 4/5 LP. PE?F'ER, BELL RED CHO FRESH F:EF5 LB SAUCE,	f'L.ST ,JAR REF	 4/1 GA IIEEF, PT't GF:! O 80/20 2: 1 RND	20/8 OZ
BACON, f'IJRK REAL DCO . S" SMC!KE2/5 I.B
PEPPERONI, PORK BF SLCD 14-16 2/S LB
READY TO EAT - f'le'.lse Refer to Return
TOMATO, RED RND OCD 3/8"	2/5 LB
READY TO EAT - fleose Refer to R turn SOUR CREAM, CLTO ,KL	HTRL TUE< 4/S	LI< CELERY, STICK 4" FRESH REF	4/5 LB
READY TO EAT - Please Refer to Return
DRESSING, RANCH HMSTY PLST ,JAR4/1 GA
READY TO EAT - Please Refer to Return
SAUCE, CK-rL m:AFD ZESTY F'l.ST	1 GA
READY TO EAT - Ple.ise Ref-er to Ret,Jrn
Policy
Pf<'nJXEMT F'ATUXEtH GU.Ml FRr1S PACKER KEN'S CTLMN SLCT HORMEL ROSELI
Policv
CROSS VALY
Polley
0AISi'
CROSS VALY
Polic11
f.:EN'S
F'oliq1
MONARCH
Policy
cs cs ccss
cs cs ccss
cs
cs
EA
cs
EA

:,t). 9900
1:'; 8300

.t	cs 0068106
FROZEN
F·OTATQ.. Hf!f<I>! lATEf-: NUGT

6/5	Lf<

MOW,RCH	cs
1	Cf.i  0488239
ROLL, HOGI UHT 8"  'SL.CD BKD FZN8/6/3.7 OZ.
COBTANZG'S
cs	Ji.0·2
l	c,s,
i	C
1064096
1-475608
MUFFIN., CHOC CHOC CHIP TFF 4 Z24/4 OZ
BREAO, FLAT SX13" OVAL Bl(D FZt-136/3.61 OZ
SPUN!o:t!EYER
STONEFIRE
cs	,.1} .,-..,1. ,r..., ..
cs	2!:. 4,,
l	cs	2122328
BEEF, srv.. TBC< li"	cc 1.184B 60Z: 24/b OZA
STOCK YRf)S
:...r.
10•! 13.:
1	C·r-·•
25113\/1
CS: 0001	9.18 LBS
GROUPER, BRO['.< TENDR PARFR
FrSH6/2 LB
cs	ll ;·. 7101)
117. 7:
5	2883130
1	cs	3200145
1	cs	3330()99
F'01ATO, ff		SC .3/8" EXTRA CRSPl'6/5 LE< SALMON, ATLNTC , Z PTN F'BO .:IO H, LB HOT MG,	AE 6: l 6" r,LR GRJL	10 LB
ccss
rs
S(:. 1:30(l
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ACCOUNT INVOICE
NO.	NO
91221150 0119447
INVOICE	CUSTOl"ffR
DATE	NO.
02/04/25 11221140
PURCHASE iJRDl:J:l
NUMBER
D,\ "E
GRDERL:I.:­
C•2l02/25
Bill
Tu:
SQ VILLAGE CCMM DE'J DJ.STR l
_ _	R ute:2325 /	S
 hlp1TRN.EAGLE-LANDING-GLf CLB- 1
ORDE!•: r-.!JMDER.	'-?S'..5(:2
1:17, l t ,-	•-· -------··-···- --·- ···· ····•• · ··
t !... fS F o •J s ,	! n 1: •
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
Tu:	j3989  Et,GLE  LANDING  Pl'iWY
•, ORANGE PARi-'.	FL
To:	j
I
l
P.O. uox 198421
32065
At.t: -C-HR-IS-C--OLLETTr
32065
904291 5600
; ATLANTA
[ 30384-8421
;•hipF;,m:  542S  8.	WILL.lAMSON  BL.',JI>

PORT ORANGE	i:"L ShipD·	O2/-J4/i S
'..	·-·-·--·-··-------···-·- --
,•;,,,i
u:s :-if !JS
c-,tTrms •
'vtTrms: NET 21 DAYS
Spcial	DRIVER l'lUST •_f/1'- E FINAL fH:•:EI?T f"m: iN'./ Cr!,:\N,:;.·-::-:.
In 5 tr:
ty	Qty s les Product
d red Shipped Unit	Number
Pde:!< Size •
Label
r::
D
Pc• lC ! 111.J
Un.it
,_;, i. -:-,
F'r·ic r·
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··•----..--- ----·-·-·---------·-•------···---- ...............·-----··'"'··------·	·--
.-4--	.t	cs  4058707
MUFFIN, BANA NUT TFF 4 Z IU 24/4 OZ
Sf'\JNKME'fH
cs	]	47M
1	cs,-
t	C ,.
4358495
S058680
BACOH, PORK 18-22C SLC LAID 2015 LB
MUFFIN, BLBRY TFF 4 2 JW FZN 24/4 OZ
F'ATUX£MT
SnJN¥.MEYEf<
rr.;cs
8, t)''
: l  2SOO
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-."•
1	Cc:- 5366760
1	cs  S91S319
3	cs	6553758
.1	cs 6911663
3	cs 7637713
1	cs	81171:?9
1	cs 8727026
1	cs 9870536
BREAD, UHT 12.s• 21 SLCD 9/16°6/28.32 OZ APPETIZER, CHS MOZZ E<RDD	6/2 LB ROLL, KSR 1./iff 4.5'' SLCD £111..D		6/8/3.5 OZ PANGASIUS, STPED 5-7 Z FIL PE<015 LB RICE, IJGiRN FRIED CJ.:D BOIL IN 4/3 LB CHlCl(EN, nmLN I<TRO FRITR BEEF:2/5 LB TURKE'f. 3RST SLICED .5 OZ	 12/1 LB BEEF SUB, t'TY BURGR r!EATL BU( 36/4. 2S GZ CHICl<f.rl, r<RST 3 5 Z BROD Hl'1STY2/S U:<
STOF:AGE LOCATION RECAF'(N)
ROTELLA LAHI< WESTN ROTELLA HARBOR BM!<'. NINH
PATUXENT
JENmE-0 CHEFS LWE TYSON REDL
cs
ccss
cs cs ccss
cs
rs
';!(; (•90 )
t-.- 'i'800
:, , . t.c-0 r_;
Of1CO
21'  SOO<).
:'	9600
""1.1. t ◊lJ,(\
;	(,f)t)O
-.,. (>100
TOTAL DRY	 F'IECE.S Qf;;DEP.ED:	3S  PIECES SHIPPED.  35	 11-;:r-tS S!ilf'PEO.	:-:o TOTAL REFRIGERATED	P!ECES ORDERED:  26  PIECES SHIPPED:  26  rrrns SHIPPED;  rn TOTAL FROZEN	 PIECES ORDERED:	 29   F'IECES SHIPPED  29	11 c.·ns SH}!-'i"Hl	 .?l
"'**	!N\.10ICE 8Ul1HAF<Y	*t-:*

.1 4,;.r_ .,;
TOTAL NET IJGT·	3497.22	PIECES DRDERfi):	90	PIECES SHIPPED.	90	J•r•. t".-.:'b,t,.C...,.
TOTAL GROSS UGT:	1633. ts
':-Hfff'ED;	,,',

TAX BLE AnOUNT GEi'-1 SALES YAX

ACCOUNT	HNOICE
NO.	NO
91221150 0119448
U,JVOICE	CUSTOMER
DATE	NO.
02/04/25 11221140
PUP.CHASf- DF'DER
NUMBER
St,LES LDC 3055

Bil  J.
To.

Att:
----·-·-----·-·-------·-·	,
80	VILLAGE COMM DP.J DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
Route:2325  I	S
Ship,TRN-EAGLE-LANDING-GLF CLB-7 To· 3989 EAGLE LANDING PKWY	'
ORANGE PARK	FL
]2065	!
i9Q4 291 5600	1
!DEFT#  00	I
--------......,....
L: •--·-··-----------····-----·
yO.r,	,........ ---	,.,
_.J
inipF m·  5425 S. WILL!AMSON
:-;-tirm$.'
'vtTrms: NET 21 DAYS
Oty	Qty	Sal s Product
-rdered  Shipped Unit.	l·h1mber
PORT Of;:ANGE

Oe?:.cript.cn
FL Sh1.(c!J:
Spcia.1.
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Unit
Pr ii:e

[;d.e1,de::'
Pri·:,::.
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REFRiGERATEI.)
1	cs	8908994 SPREAD, GRLC ruB REF SALTD
STORAGE LOCATION RECAPCtO
TOTAL REFRIGERATED	P!ECES ORDERf.D:

6/S  LB	GRANl'IOSO	cs	

1	•·IECES SHIPPED;	1		1
TOTAL NET t.!GT.
Tl3TAL GROSS WGT
**	INVOICE SUMMARY ***
30.00	PIECES ORDERED	1
32.10
F'IECF.S SHin·ED:

1	

TAXABL[ A DUNT S
GEN $, LES TAX

····-----··-----·----···----- •· ·- ·-·,._,.. -	---- --··- ....... ----
ACCOUNT INVO!CE
NO.	NO
9i2211SO 01104 9
HNOICE	CUS'TOMEH
DA-rE:	NO.
02/04/25 11221140
PUP.CHAS.l:: Gl-'DER NUMBER
Dh"" ] ORDERE;:1
( 2/ (i2/ C::•j

1	2122328
FR1J2'.Ei'i
BEEF, STK TBO Tf  CC U8-4I< 60ZA24/6 OZA
CS· 0001	9.04 LBS
Slf.lRi:iGE LOCATIOI-I RECAP<N)

STOCK YROS	LB		i	
TOl"AL FROZEN	PIECES ORDERED:	1	PIECES SHIPPED:	1	rr:::11 SH!f?El):	1	l()J ....: ....

TOTAL NEr IJGT·
TOTAL Gf.:OSS UGT.
***	rnvc.tCE  SUMMARY	·fidltlt
. 04	f'!:ECE5 ORC-ERED	1	PIECES SHIPPED:	1	PH!S  '3-Hlr'f''E!.):	1
9.04

Thi$ amot•r,t. ls  ar,
--------------·-·--·--------·-·-	......
ACCOUNT INVOICE
NO.	NO.
91221150 0119450
INVOICE  CUSTOMER
DATE	NO.
02/04/25 11221140
PlJRCHASE  IJR[•F.:R
NUMBER
SALES LDC. 3055
L'.,;',TE
ORDEHED
02/02/25
Route:2325 /	5	l
ORDEH NUMBEfi:	'75 ;'.'13

'ifi
1:i l l r··SO···V--I-L··LAGE COMM DEV DISTR
To:	39-89 EAGLE l.AMDING= pr,;wy
ORANGE PAR	FL

At t: 	 CC!_l:L ETTI	---···-··-·-··--
Sh: p ··-··----·---·----·--··----··-···•	·-
TRN EAGLE LANDING GLF C.LJJ
To: !3989 EAGLE LANDING PKWY
ioRANGE PARK	FL	I
32065
904 291 5600
1DEPT 00	i
!._r --•--- ---•--•--••---- .•.	•-·•-• J
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I	F {,:.JG !:a ,	::. n C	I
To:	l	I
P 0.	HDX  1 i84i l	l.
;;ru,t-n;'::..	•::,-\
j  30384-8421	I
,	·3 u-. 7,,3  1:1c14	I
l	---	-····•·----·----··---·······-   J
J. PF,m	5425 S.
.-,. t-'Trms:
!ILL IAMSON BL'v'D	PlJRT ORANGE
FL Shi.pD·
Spcial
'vtTrms· NET 21 DAYS
Qtv	Qty	Sales Product
1rd r:!d  Shipped  Un1 t	i·◄umber
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Unit

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l	CS 2948875 GRIDDLE PAD, 4X6 SYTHC FIBR	20 EA
STORAGE LOCATION RECAP(N,
MONOGRAM	cs	
TOTAL ORY	F' CCES IJRDtRED:
1.	PIECES SHIPPED:
l	nrns SHIF'PED.
ro:-F:L NEl IJGT.
TOT AL GROSS 1,JC-1
iHHr	INVOICE: SIJMMARY	ifH
l, SO	r--tECES ORDE.RW •	.!
1 90

f·IECES SHIPF'ED•	'·		t

---

This amount 1s ah est1ffiat at time
--·---·--··--------
T. ;i:;:;£U:: AMOUNT	i
GEN St-iLES TAX
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fOfAL HET CT	1370 36	F'ff  FS ORDfRfD	83
TO AL GROSS W,	1481	7
PIEC S "iHI f'E:.D·
1 E1.  S S 'r f ic r,

PIECES SJ-lff"PEO·	83	

f'POIJUCT T[J T..,:., f.	JJ34  4'

i'AXAE<' E AMOUNT	1i	00
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Wesco Turf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
C941I 377-6771

310428
WISCOIIIBI +	

Invoice
l/ dO - ;?(;/0

Ship To:

Invoicel Locationf Date Page

41251471
02
01/31/25
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUN'l'S PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 3?.065-3530
2./J/t.S
7-?-
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY, SOUTH VILLAGE COO
ORANGE PARl(, FL 32065

CustP/O;JIM 01/30 Ord-Oate:01/30/25 Billed-Date:01/31/25

Reps :304 / W/8:Dennis Johnson
Ship-Via:•••••• Direct Shipment

Terms:Net 30 Days
Orderf :21500443

96• 1

Product	Description	Open	Ship'd	B/O	Price U/M	Extension	
106-4882	BOOM VALVE ASM			0	587.864 EA	587.86	

Mdse Total	Handling	Misc Chg	Tax
Freight	Dep-amt	Dep-Appld	Invoice Total

1-,,ortart.: Accepuir,r.,e e,f	ncst1t te-t c11H...,a: ,19:HOO.nt lO c.pl1 vltl\ c:radlt •i,d Hlee teras. u.d eond1tlcr1s ot -..-.;o htt, lnii;.. Shi l•i uc•u w•t. bll! report.ed ,tltf'1it1 ,
t.-r-• of r•c•lf>t of shlfC'l(!nt  fl:eque•t• , .- tOhlnwC "rch..-du-• •an ti• -dol vith.to\ 30 i5ay• of t.t:e h voic• d•l•. Mo ,at-.u,, wUl be •c ■pt.-d wlt t.• retsurn 9oada •utr.o,1.1a l t1 ll r. Call cuat I' 11:e,vtc• ?-ca obtelt1 •"' aGA \GIO'!t. ,. ts\ n,\O(:k4flf \:bar9a •n-<1/or • 1011 t'actory ret1,1n proc-•tslnq t•e vUl apply •c...cnUk/ to ru1 POU.c:y fl•tut•• ,111.iat be
'" U•,Hlhble <Oftd!t: 01'1 A 011H<• cJler9e r 1.s, per aor1t.h ...111 bs added t11 all p,ut ct.•tCCO\ll!U, I', no h1r,,:ll\ ftt "Ill be ch.u11cd C.111•H'
plac.cl tor col1ec•lon, tavyer eqr••• to p.ty t,ll c:oua of ,-.,lle-<i.,o-.•. 111cludintJ .r•••or,•M• at.torr.-y (ff& alld •t•• vhethor OT l'M>t ,uU: 1• bt,..uc,ht
reu:r,.•d . ... -..  U .,, &C.CO\Jt'IC ls
IDIIT PA\'HEHT TD: CINTAS CORP
P.0. {.{OX 630910
UIOI & PAY YOUR BILU IHILIHEtUSTOflEI SUC/BIUIHG	833-290-0514
181M.CINTAS.CllJl/ltYACCDUIIT	CIRlAS FAX I	904-741-611'
PAYnEIT IlfQUIRY	904-741-4525
READY FOR THE WORKDAY'"
CINCINIIATl, DH 4S263-0910

iHIP TB: EACLl LRHDIHG GOLF CLUB
3989 EAGLE LAHDIHG PKMY
ORRHGE PARK, FL 3206S-2641

nl TO: EAGLE LAHDIHG GOLF CLUB 3989 EAGLE LAHOlNG PKUY ORANGE PARK, FL 20&5-2641
INVOICE

IHUBICE t IMUDICC DAT£ CUSTOHER REF I

SOLD TO t PAYER I PAVnEIIT TCRJIS SORT I CINTAS RGUTE

4220726883
02/11/2025
SOUTH UlLLRGE cnnnuHITY DEUT DISTR
22390656
22385762
MET 10 EON
0280000B69
53 / DAY 2 / STOP 010

-
EftPI/LOCltl ftATERIAL	DESCRIPTIDI

FREQ EXCH

QTY	UMU PRICE

LIKE TOTAL TAXI

X20023	SIC MRDMHO MHT LRG-	01	r	12	9.520	114. 24	ff	
X2700	TERRY lDUEL - MHITE-	01	r	320	0.202	64.64	II>	
X2700	TERRY TOMEL - MHITE-	l	01	F'	29	0.601	17.43 H ...
X27026	SIG AIR sue	01	F	21	3.867	81. 21  II
X2?070	SIG SOAP RFL fOAN-	04	F	10	11. 900	119.00  H
X27097	SIG lRASHCAN DSP ALU-	01	r	24	1.1?0	28.56 N
X2873	UIB AFRUH-DLACK-	01	F	60	0.444	26.M H •
X287	BIB APRON-BLACK-	l	01	F	1	9.261	9.26 II
X6680	DISP URINAL NAT sue	01	r	9	2.380	21.42 H
X9110	JRT TOILET TISSUE REFILL-	01	F	12	4.760	57.12 It
X92B	SAMIS SCREfff SERVICE	01	r	9	2.380	21.42 H
SUBTOTAL	560.911
SERVI&£.  CHARGE	7.08  H
1460-000	-200.00	4
  1470-000	200.00		SUJTOTAL	Z-'-/D - 71f·(t,	-	llr.97	S68.02
TOTAL USD	568.02
.£7/(>  wit, •
ttfo.?fft/0-'/60.0
to{)- 7l{cfO ltiP-Uo t-{oo..- ?t/<f t>"<;&.o--o
If	/J .,7<r</015o. C10
/lo - ?t/'IO'ro .(rt)
TOTAL ADJUST. TAK CIDJUST. NET mTAL

VfiR All ffOH-PAYNf.HT RELATED CDRRESPOHOEffCE:CINTAS CORPORATION 10280 / 1595 TRANSPORT CT.,/ JACKSONUILLE, FL 32218
Pige 1 of	1
RIIIT P&YftEll TD:
CIHTI\S CllRP
P.O. llDX 630910
UIEII t. PAY YOUR BILLS llllllNEi:unonm SVC/HLLDC	833-2f8--0S14
111111.CI.HTAS.COMIYIICCOIRIT	CilfTAS rex I	904-741-6116
NYIIEIT D&UlRY	904-741-4525
READY FOR THE WORKDAY'"
CIHCINHATI, IJII 45263-0910

SIIII' TO: EAGLE LRHDIKG GOLF CLUB
3989 EAGLE LANDING PKUV ORANGE PARK, FL 32065-2641

8D.L Tl: EAGLE LANDING GOLF CLUB
3989 £Atl£ LAH IHG PKUV
DRAHGE PARK, FL 3206 -2641
INVOICE

IIIUBICE t INllDICE DATE CUSTDIIER ICf I

SOLD TO I
PRYtl I PAYIIEllT TERRS SORT I CINTAS ROUTE

4221432883
02/18/2025
SOUTH UILLIIGE
conNUHITY DEUT OISTR
223906S6
22385762
NET 10 con
02800003369
53 I DAY 2 I STOP 010

E..	/LDCICI	ftATtRIAL
DESCUPTIII	FREI EXCH ITV	UNIT PRICE LIii[ TOTAL TAX
1120023
X2700 X2700 X27026 X270'n X28B X2873 X6680 X9110 1(9213

1460-000	-170.00
1470-000	170.00
SIG HRDUHD UHT LRG­ TERRY TOAEL - UHITE­ TERRY TDUEL - UHITE­
SIG AIR sue
SIC TRASHCAN D&P ALU­ BID APRDH-DLACK-
DID APRDN-BLACK- DISP URIHAL ftAT sue
JRT TOILET TISSUE REFILL­ SAMIS SCREEH SERVICE
SERUICE CHARGE
SUBTOTAL
TAX
TOTAL 8SD

SU8TDTAL
01	f	12	9.520
01	f	320	0.202
l	01	r	29	0.601
114. 24 II
64.64, H
17.43,II

/	f ll7-°t1
t.t(o- 1 r,s	
----------
r 
t."7't) _,	<1v OA	t:,/, o5
too- ?c./V D-'> 10. o--o
'1o	o...-7 l.f<.f o-.,, 6_!-o-o
L(	0	/1t.ft/ O...ae So.	o-o
t,oo - 7V'-fD..>- ioo.(70
CUSTOnER TOTAL CURRENT: 852.00 PAST DUE: 31.67

30 DAYS: 0.00

60 DAYS:	0. 00	90+ DAYS: 0.00
FDR ALL HDM-PAVHEHT RELATED CDRRESPDMOEHCE: ClHTAS CDRPDRATIDH 10280 / 1595 TRANSPORT CT.,/ JACKSDHUILLE, fl 2218
Pue	l of  1
Betsy Anderson

From:
Sent:
To:
Subject: Attachments:
Scott, India < Dosterl@cintas.com> Wednesday, February 5, 2025 7:00 AM Betsy Anderson
Unapplied Funds Notice from Cintas Corporation for: Eagle Landing Golf Club ARLetterlmage2.jpg; myCintaslogo.jpg

Account Name: Eagle Landing Golf Club Account Number: 22385762
Date: 2/5/202S

INITIAL NOTICE - UNAPPLIED FUNDS

Dear Valued Customer:

Our records indicate an overpayment on your account as follows:

Payer# 22385762
Customer Name
Eagle Landing Golf Club
Amount
($27.00)
Reference/ Check#
15636

If you currently have outstanding invoices for which we are awaiting payment, we will apply the funds above to your oldest open invoices unless we hear from you within 21 days from the date of this letter.

Thank you for allowing Cintas to help you get ready for the workday!

Visit  https://www.cintas.com/myaccount

Sincerely, India Doster
Cintas Corporation 904-741-0365
Dosterl@Cintas.com

Account Summary:
Paar l f 1

Thank you for keeplngyour account current!

3176Old Jennings Road,Middleburg,FL 32068-3907
Previous Statement Balance
Payments
1Current Charges Due 02/27/2025
Total Amount Due
$P6 1
		- 7
$91.R'f
$91.04

"Customer Servi<is(8am-5pmM F)
(904)272•$999

1M Online
U	ht!jJO://www.cla"IUtlllty.O<lf
BllllngCyc:le:4
Account Number	A00024255 South Village CDD
890Oakleaf PlantationParkway Golf Course MaltBiding,Orange Park
II  AQamounisnot paidby duedate
are S11ble<t to a $3A2late lee.

Email
bllfing@da fflty.org

- CUA

Usage Profile	(KGAL = 1,000 gallons)

.u.

Water Meter
ReadDates: 01/03/25 -01/31/25
Meter	Previous Read
85887693	1,072,246

Days:28 Current Read 1,075,848

Water Quality Reports are sentby email,onlineat www.clayutitity.org/wqr/WQR.pdf,or at our off'ce. To receive acopyby mail,contact 904·272-5999.

····-·-·-····-··· -···--··,., ..........	,	•·····••d••  .. ••••Retain.this portion for.yourecords.·--······························-···-·--····-·-·--··----··--····-····-	·..

Pleasereturnbottomportionalongwithyour payment to ClayCounty Utility Authority.

Clay County Utility Authority
3176Old JenningsRoad Middleburg.FL 32068-3907
BillDate: DueDate: Account Number: Service Address:
02/06/25
02/27/25
A00024255
890 Oakleaf PlantationParkway GolfCourse Malt
Biding, Orange Park

Donate to LendaHelpingHandProgram:
□ $1 □ $5 □ $10 □Other_

SouthVillage CDD
3989 Eagle Landing Pkwy
Orange Park,FL 32065,UnitedStates
If paid after due date the at(ount issubject to $3.42 late fee.
Total Amount Due	$91.04

,Cfay County Utility Authority 3176Old Jennings Road Mlddleburg, FL 32068-3907

□A□oo242ss □ooaoo 1□4 02212s a as
Account Summary:	Thank youfor keepingyour account current!

3176OldJenningsRoad,Middleburg, FL 32068-3907
Previous Statement Balance
Paymenb Current ChargesDue02/27/2025
Total Amount Due
$73.36
$73.36,
j6t.67
$61.67

f	Customer Service{Bam·SpmM•F)
{904)272•5999

ZN OnUne
M http<://www.dayutillty.orlf
BIiiingCycle:4
Account Number	A00024256
South Village COD
1433•2EagleCrossing Drive Golf Course Restrooms,OrangePark

I I AUKcountSnotpaidby duedat•
aresubject lo a S3.42 late lee.

... ....

JIM	J,A  IIUQ  if•  OCT IIOI DK  jlllll  "'

Water Meter
Read Dates:01/03/25• 01/31/25
Meter	Previous Read
69235510	503,674

Days: 28 Current Read
505,834

	
Water Quality Reports aresentby email.onlineat www.clayutillty.org/wqr/WQR.pdt,or at our office.Toreceive acopybymail,contact 9()4..272-5999.

,......................................................................................................Retain.this portionfor.your records.....  ................................·.-.-····------- ........., ""  .
Please returnbottomportion along withyour payment to ClayCounty UtllltyAuthority.

Clay County Utility Authority
3176Old JenningsRoad Mlddleburg, FL 32068-3907
BinDate: DueDate: Account Number: Service Address:
02/06/25
02/27/25
A00024256
1433 •2 Eagle CrossingDrive Golf Course Restrooms,
Orange Park

Donate to Lenda HelpingHand Program:
□ $1 □ $5 □ $10 □ Other_

South VillageCOD
3989 Eagle LandingPkwy
Orange Park,FL 32065, United States
If paidafter due date theaccount is $Ubject to $3.42 late fee.
TotalAmount Due	$61.67

Clay County Utility Authority 3176Old Jennings Road Middleburg,FL 32068-3907
Page lot l

Account Summary:	Thank youfor keepingyour account current!

3176Old Jennings Road,Middleburg, FL 32068-3907
Previous Statement Balance		
Payments Current ChargesDue 02/27/2025
Total Amount Due
$_68.29
-$q.29
$spa
$57.78

"Cu,tomerServlte(8am-SpmM·Fl  (904) 272-5999
BllllngCycle:4		
11!\ Online
..	https:l/www.dayutUlly.org/
Account Number	A00024263
South Village CDD
4045·2 Eagle CrossingDrive Golf Course Restrooms, Orange Park
==---'r.wi=--nn-
Water
Potable BaseCharge
IIAha:ounbnotpaldbyduedatt
are1111,jed to a$3.42latetee.

$13.08
111 CUA

Fae CCUAFL

l'lt&ilmNWM•r■hQbkw.tw

Jl[I ,_,..,.,..,..,.,,_. ft.A  AUUU.OCTNOWOCC-),lat  'ti

Water Meter
ReadDates: 01/03/25 • 01/31/2S
Meter	Previous Read
70956036	366,723

Days:28 Current Read
368,404

Water QualityReports are sentbyemail,online at www.clayutility.org/wqr/WQR.pdf,or at our office.To receive a copyby mail,contact 904-272-5999.

-···-······-- ---···"· .......-.-- ---·-..--···-_-··_ ...... -··... ......	Retainthisportionfor_your records.	......................................------····........... Pleasereturnbottomportion alongwithyour payment to ClayCountyUtlllty Authority.

BIiiDate:

02/06/25
Clay County Utility Authority
3176Old Jennings Road
Middleburg, FL 32068-3907
DueDate: Account Number: Service Address:
02/27/25
A00024263
4045·2 EagleCrossingDriveGolf Course Restrooms,
OrangePark

Donate to Lenda HelpingHandProgram: D $1 O $S □ $10 O Other_

South Village CDD
3989Eagle Landing Pkwy
Orange Park, FL 32065,United States
If paid aft,r due date the1,ccount is subject to $3,42 late fee.
Total Amount Due	$57.78

Clay County Utility Authority 3176O1d Jennings Road Middleburg,FL 32068·3907

Account Summary:
Page 1 af 1

Thank youfor keeplng your account current!

Previous Statement Balance	 		_$iJi4.87	
Payments		·$2,c524.87	
CurrentChargesDue02/27/2025		$495,18	
Total Amount Due
3176Old Jennings Road,Middleburg. FL 32068-3907		$495.18	

Customer Service (8am•Spm M·F)
(904) 272-599'1

P  vnnne
https:f/www.dayut1Uty.arf/
BIiiDate: 02/06/25 Account Number South Vtllage CDD
BIiiingCycle:4
A00024298
II AllacC1>Untsnot paid bl'due date
aresubject to a $3.A2latefee.

- CIJA

878 -1 Oakleaf PlantationParkway Reclaimed Irrigation, Orange Park

If
Facebaok CCUAFL

Reclaimed IrrigationUsage• Tier 1
TotalCurrent Charges
Water
$0.55	900.32kGal	$495.18

$495.18

Other Meter
ReadDates: 01/03/25 - 01/31/25
Meter	Previous Read
84501490	374,075,400

Days:28 Current Read 374,975,720

Water Quality Reportsare sent by email,online at www.clayutility.org/wqr/WQR.pdf,or at our office.To receive acopybymail,contact 904-272-5999.

..............................,.........................................·.················- .............Retain.thisportion for yourrecords•._.... ...  ..	. ...--..····-·-·····--·-·····-·-···........-.
Please returnbottomportion alongwithyour payment to Clay CountyUtility Authority.

BIiiDate:

02/06/25
Clay County Utility Authority
3176Old Jennings Road Middleburg,FL 32068-3907
Due Date: Account Number: Service Address:
02/27/25
A00024298
878•1 Oakleaf PlantationParkway Reclaimed
Irrigation,Orange Park

Donateto Lend aHelplngHand Program:
o $1 o $5 □ $10 oOther_

South Village COD
3989Eagle landingPkwy
Orange Park,FL 32065,UnitedStates
II paid after due date the account is subject to $3.42 late fee.
Total Amount Due	$495.18

Clav County Utillty Authority 3176Old Jennings Road Middleburg, Fl 32068-3907

Account Summary:
Pagelof 1

Thank you for keepingyour account current!

3176Old Jennings Road,Middleburg,FL 32068-3907

Billing Cycle: 4
Account Number	A00030751 South VIIlageCDD
4154EagleLanding Parkway Reclaimed
Irrigation, Orange Park
-- ;:::- 1e:::::	;;::;;.;;in"""1
Previous Statement Balance		
Payments	 Current Charges Due02/27/2025
Total Amount Due

IP!W On ne
M  https;//WWW.dayutlnty.org/

,t Facebook
II CCUAFl
$6Q.94
-U0- 4
$53.89
$53.89

Reclaimed
Reuse BaseCharge		$49.47	
ReuseWater Usage - Tier1	$0.98	4.515kGal	$4.42	
Total Current Charges		$53.89	

Reclaimed Water
ReadDates:01/03/25 - 01/30/25
Meter	Previous Read
82100743	722,822

Days:27 Current Read
727,337

Water Quality Reportsare sent by email,online at www.clayutility.org/wqr/WQR.pdf,or at our office. To receive a copyby maiI, contact 904-272-5999.

- ,M,..................·····-··..·-··· •• .....•. • •	.Rf.!tl'1"!.th!t ! l!!or.Y. .1,1.rni r. ·...--- ........................_.... •.. ·--·--····-....... ... .
Pleasereturn bottom portionalongwith your payment to Clay CountyUtility Authority.

Clay County Utility Authority
3176Old Jennings Road
Mlddleburg, FL 32068-3907
BillDate: DueDate: Account Number: Service Address:
02/06/25
02/27/25
A00030751
4154Eagle LandingParkway Reclalmed Irrigation,
Orange Park

Donateto Lenda HelplngHand Program:
o $1 □ $5 □ $10 □other_

South Village COD
3989 Eagle Landing Pkwy
Orange Park, FL 32065,United States
If paid after due date the account is subject to $3.42 late fee.
TotalAmount Due	$53.89

Clay County Utility Authority 3176 Old JenningsRoad Middleburg,FL 32068-3907

Cutter & Buck
Renton, WA
2275-000
1320-000
Invoice

CUTTER & BUCK-

Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cutterbock.com

0098420247
02/10/2025

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

3989 EAGLE LANDING PK
range Park, FL. 32065-2641

0098420247	02/10/2025	S25 2/15/25	08/26/2024	0089038198

6971007	0001013241	Net due in 30 days	03/12/2025	1013241

Item	Material Description	Quantity	Unit	Amount Price
100 MCK01325ALH	Peshastin Eco Fleece Half Zip Pullover	4	$27.30	$109.20
M1	L2	XL1 61038: EAGLE LANCING
200 MCK01325NVH	Peshastin Eco Fleece Half Zip Pullover	4	$27.30	$109.20
M1	L 1	XL 1	XXL 1
61038: EAGLE LANCING
300 MCK01330ALS	Coastline Epic Comfort Eco Hooded Shirt	5	$22.20	$111.00
M2	L2	XL 1 61038: EAGLE LANDING
400 MCK01343ALS
M1	L2	Pike Eco Diamond Dot Print Polo
XL1	XXL 1	5	$29.00	$145.00		
61038: EAGLE LANCING						
500 MCK01344ALS		Pike Eco Flora Print Polo	5	$29.00	$145.00	
M1	L2	XL1	XXL 1				
61038· EAGLE LANDING						
600 MCK01344NVBU		Pike Eco Flora Print Polo	5	$29.00	$145.00	
M1	L2	XL 1	XXL 1				
61038: EAGLE LANDING						

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see hnps:JJwww.tbc.orporate.c:901/shacedfJC,pdf
of 2

Cutter & Buck
Renton, WA
Invoice

CUTTER & BUCK-
Phone: Fax: Internet:
(208) 822-4191
(206) 448-3456
www.cutterbuck.com

0098420247
02/10/2025

BIii To: Customer#  0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855

Total Due:	$803.82

!Amount Paid:	

	Please	Submit This Stubwith Payment			

0098420247	
02/10/2025	
S25 2/15/25	
08/26/2024	
0089038198	

6971007	
0001013241	
Net due in 30 days	
03/12/2025	
1013241	
Total Quantity		28	Subtotal	$764.40	
Shipping Point		Seattle, WA			
Shipped Via		UPS GRND PREPAID	Shipping Charge	$39.42	
No. of Container		1	Tax	$0.00	
Weight		17.15	Total	$803.82	

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see httpr;;/Jwww.cbcorQ9ra,te.comhharedflC.pdf
of 2
91 - Eagle Landing Golf Club
GOLF - GOLr SHOI
Receiving SKUs into Inventory - Audit RC1641 Date of Record: reb 14, 2025
Supplice: CUTTER, BUCK Reference: 009B420241	Audit umber: RCl641
Pg J

Sl<U I	frod.ID Description

Stock
l,oc•n

Quantily

Unit Cost

/\mounl

01CB06
05CB01
02CB70
C&8 ECO HOODED SHIRT lLasl Cost: 2
Cutter• Buck 1/4 zip (Last Cost: Cutter, Duck Polo lt.ast Cost: 30.
MAIN MAIN MAIN
5.00
8.00 l5.00
23.60
28.70
30.40
118.00
229.60
456.00
Totals 13 SKUs I	28.00	803.60

G/1, Suounac Postin s
91-1320-000
91-'-275 000

0098420247 Inventory - Soft Goods 0098420H7 Accrued Merchandise lnvn11to

803,60
-80.l.60

Uif ferencc:	0.00

rcbru3ry 14,2025	0:22am	User: GPO!  l'e rm:  Pl
D RPRO
SOLUTIONS
lby Darling Ingredients

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

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

Cuat. No.	Store No.	Customer		
PO No.	Daacrl lion	Svc Date	Ticket No.	Quantl	UOM	Unit	Price	Extended Amount	
208612	EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	 			

Invoice Total:
Applied Payments
Net Amount Due:
	410.00
	0.00
	USO 410.00

----------1'1.EASE DETACH AND SENDTHIS COUPON WfTH YOUR PAYMENT--::--,-----

byDarling Ingredients
PAY YOUR INVOICE ONLINE AT:
https:f/paymydarllngblll.com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT
	ACCOUNT NUMBER				1NVo 1c_e o_AT_E  	,j 1..I_.....;1,;,,;;NV.;..;o;;.;1,;;,ce;;;..;.;N_uM_BE;;;.;;.:R --' 	AMOUNT DUE	
208612
02/01/2025	13923068
USD 410.00

REMIT TO: DARLING INGREDIENTS INC. PO BOX 554885
DETROIT Ml 48255-4885
BILLTO: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

OELAGE LANDEN FINANCIAL SERVICES, INC,
POBOX 8257:JlS PHILADELPHIA, PA 19182-5738

Amount Enclosed:

$.	

025931 000004120	l!fi,
I11•1111111I,ii1•1•1'•1l,laf11111'll111llal•11111111111111111111I	w
SOUTH VILLAGE 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

210000S693bDDD7DDD□23b6Sb

Detach here. Please include the top payment coupon with your payment. Please allow 5.7 days for U.S. Postal Service dellv9ry.

important Messages

Invoice Details
Description
See Reverse For Important Information

Payment	Total	Applied	Remaining
Amount	Amount	Amount	Amount Due

INSURANCE		$19.54		$0.00	$19.54	$0.00	$19.54		
LATE FEE		$4.00		$0.00	$4.00	$0.00	$4.00		
PAYMENT
BIiied this Invoice	$213.31
$236.85	$0.00
$0.00		$213.31	$0.00 
$236.85	$0.00	$213.-31
$236.85	
Balance Due Previous Invoices	 			 		$0.00	
Total Amount Due				$236.85	
(Please see the following pages for details.)					

Asset Details
Amount

Asset Location: 3989EAGLE LANDING PttmY ORANGE PARK CLAY FL 32065-2641 United States

Asset Amount Total:

$213.31

Late Fee and Finance Charge Details
: ' Past Due Invoice Past Due Invoice Paet Due Invoice Number	Description	Due Date
588944257	01/06/2025

Past Due Invoice Balance Subject to Late Charges
$46.83

Past Due Invoice Payment Date

Late Fee
$4.00

Finan Charge

INVOICE NUMBER:	2105-  179044

WINDOW
CLEANING	®
INVOICE - CUSTOMER COPY	oAr'=<-h- \	-

Commercial/ Residential • Fully Insured • Free Estimates Independently Owned and Operated
Since 1978
151 College Or. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
Amount Due$ /	

One of the Boxes Below Must Be Checked
D Paid CashI Check at Time of SeNice
0 Credit Card: For security purposes. please contact our office with your Credit Cardinformation.
ease Remit Payment Within 10 days

Scan to:
Leave a Review
Request an Estimate
SvcRep: ..)oe,_	lnspectedlApproved By {Sign): X 	(Print):
Window Cleaning Ground - $180.00	Contact: Scott Swenson
EQUIPMENT: See Below- Clean FRONT ENTRANCE glass & Baa< of Bldg. {REST. GLASS). Ind UPPER sman windows & bar glass INSIDE & OUTlwipe all frames andledges, remove cobwebs/Ladder. small gear/MUST CALL SCOTT SWENSON 487-6800 when you get onsite/Clean after 7aml!

Bitled  1 X 4	Route: ARG

Subtotal Sales Tax Tptal

180.00
0.00
180.00
PLEASE PAY FROM THIS INVOICE

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#	
2/1/2025	62543	

TERMS

Net30

AMOUNT

6,140.00
v	0.00
1 1200-000 1

,	o
,,p
16	tP
...

Please make payment to:

Florida State Golf Association 12630 Telecom Drive
Tampa, FL 33637-0935
For assistance, please call Debby at (813) 868-5811.
Total	$6,140.00
ffl W.W.
1t11GAV
MECHANICAL CONTRACTOR, INC.

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

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

LABOR
DATE	 DESCRIPTION 01/27/25	CAMERON T CATES

PARTS AND MATERIALS DATE	DESCRIPTION 01/27/25	 10 LBS- R410A

COMMENTS
INVOICE

INVOICE#:	913024000	
INVOICE DATE:	02/07/25	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER:	13021465	
CUSTOMER PO:		
---> INVOICE TOTAL DUE:	$ 635.00	
DUE DATE:	03/09/25	
TERMS:	NET 30 DAYS	

HOURS	HOURTYPE	RATE	EXTENDED
2.00	REG	125.00	250.00
Labor-Subtotal only:	250.00

RATE	EXTENDED
385.00
Material-Subtotal only:	385.00
bt
01/27/25 Visit 429812 • CAMERON T CATES: Found unit #3 for the bar area low on asked by Scott to top It.I had to add1 IHbs of R-4 ;;	was
5 {fvi(V

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
635.00
0.00
635.00

Please note: Interest will accrue on past due invoices at the maximum rate allowed by law. REMIT TO: WW Gay Mechanical Contractor s2, Stockton Street Jacksonvllle, FL 32204 904-388-2696
TROON/HONOURS GOLF COMPANY
Employee Expense Report

Employee  Joe Halifko
APPENDIX1	Page 1 of2

OCT-DEC	Golf Course:	Eagle Landing

Date	Business Purpose	Airfare	Gas	Rental Car	Personal Auto	Hotel	Food	Phone	Other	Total				
					MIies	Rate	Total				Amount	Tvi>e		
1/1/25	monthlv phone					0.545	0.00			50.00	7835-500			
2/1/25	monthly phonr					0.545	0.00			50.00	7835-500			
						0.545	0.00							
						0.545	0.00							
						0.545	0.00							
						0.545	0.00							
						0.545	0.00						-	
						0.545	0.00						-	
						0.545						Admission	-	
						0.545						Parking	-	
						0.545							-	
						0.545						Admin suoolies	-	
	Please send the check to:					0.545								
						0.545							-	
	Joe Hallfko					0.545							-	
	2048 Trailina Pines Wav					0.545								
	Fleming Island, Fl. 32003					0.545								

														

														

														
Total Amount	0.00	0.00	0.00	0.00		0.00	0.00	0.00	100.00	0.00		100.00		
Recipts must be attached for items over $25.00

Employee

Date:_

For Internal Use
2/1/2025

Date Processed 	
Approved:	
Invoice
PaulMurray Oil, Inc.
2900 Phoenix Ave
Page 1 Qf1

Jacksonville, FL 32206USA Phone: (904)353-1411

Remit To: 2900 Phoenix Ave Jacksonville. FL 3220.6	,
Account Number: 18040030 Invoice Number: RO162659
Invoice Date: 02/05/2025 11.12:49AM Delivery Date: 02/05/2025 11:12:49AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
ljdO-??t/o
z,/ JI I 2 5
Amount Due: $842.91 Due Date: 03/07/2025

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

HM DOT- Name, Class, ID, Group
Product	Product Description	Delivered Quanllly	UnltPlioe	Extended Price
Canier: PMO Order Number. RO162659
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: RO162659

CRITICAL DESCRIPTION: DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USEONLY. 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: RO162659
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number; RO162659

 Invoice Texes	Certificate Number	Amount Due	Exempt			
Federal Excise Tax - LUST	$0.27	No			
Federal Gas Excise Tax	$29.55	No			
Fed EnvlrFee - 10% Ethanol	$0.31	No			
Fed EnvlrFee - Diesel	$0.24	No			
Florida Fuel Tax	$34.92	No			
Florida PollutionFee	$5.66	No			
Florida Local Option Tax	$9.69	No			
Florida S.C.E.T.S.	$15.67	No			
Florida SalesTax	85-8012933826C-7	$0.00
Clav Co SUR Tax	85-8012933626C-7	sooo	Yes
Yes			
Fed Superfund Recovery - Diesel	$0.45	No			
Fed Superfund Recovery - 10% Ethanol	$0.59	No			
		Products Total:	$745.56	
		Shipping / Freight Total:	$0.00	
		Header Freight Surcharge:	$0.00	
No terms discount available fo, thisinvoice.		Tax Total:	$97 35	
		Invoice Total:
Discount Total:		$8s4o2.91
pp	
		NetInvoice Total:	$842.91	
		Total Due:	$842.91	

-	- -	--

1Jnvo1ce lnformatton

4613 PhilpsHW)I 2088 JackSOIWlllo,FL 322<17
(904)661-7590
CuliOMel'Name: Ac;count Number: Cummt Balance; lnvoico Date: DueDale:
-	-	Amount Duo:
SOUTHVIUAGE, COO
2036053
$735.80 02/181'25
Upon Receipt
S3,7f1.16
lmport,"111! Mcss.:1gcs
-
FJnanca dultg11ol1 5'11. parmonl/1auaaed on be14nca, ova,30 days Shorpga$, Inc.FelHS1-0255314

1r 'OU .-ire c•<:pcncnc,1,0 '1·1,111\::-il 1«-,r<•..,,,, .
' olc:,se c1 I us to cl1:,c11spaymr··: ""' o!',

Su111m,1ry of Trnnsadions
'	illD.111	•

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JOIN oun ON IN,· CU5l OMER PORT /\l
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02/14126

02114125
PREVIOUSBALANCE
5«1211	'BULKPROPANE .1'.CKSOIMI.
226 OGr.tS@S3.1657
56226	COUNTY UTILITY TAX
,139491:AGlE LANDING PARKW VI/ORANGE PARK FL 32065

Cff-49.240 I
S3,0:J1.511
17\S.13

$20.47

"")l'kt:0-.irl t.'1a1pen,,uy tcm 

Stay Connected
S. MJNI to tollollf 111: nn •ncLII m.-01.a tG, uoc:bt.. end
"'""'ill• 'Y ,,,.........
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WARNING: (1)Over time, propane could experience odOJ fade. For your added eafflty. we recommend youconsider
pu ngandinstalling a propane cletectot.·These can be found at most retailhaldWare stores. (2) Please be aware lhel there ,re unaffiliatod binpay webeltea that may represent themselves as Sharp Energy. To 88Ctlrely pay your bm onllne, please visllour websiteel Sh,rpEnergy.com.

P-ealof2
Pleaa.bringoolli"e ln>Oiat """°"pitying mperaon
1'(.. 1114«/t """""""' it,;,po,11,>t, """  ,..,.,,,._.,,,, AIM'" do nor ap1e, rJoo, •-c"«:/f rortio ,...,.11'....-•-"-

4611 1/Wyxi,8
,J_."...'.'.--.•• F3lnCJP

**INVOICE..

SOUTH VlLLAGI:,COD 3989EIIGI.E !ANDING P'I.W'f ATIN: JAMES HAHN ORANGE PARK, Fl 32065

Pleau do nol alaplrl, dip 01 lllachcfNICk10lhe ret..uanoePIIYIIICIII ooupon Makec:lltek payable10:Sllarp Ena111y,Inc: Vl'rllo your account numberon your c:hedl	• siamp• Pay o...,. al
www ShafJ)E-111' C>01" Thank )'DU'

SHARPENERGY JACkSONVILlE
PO BOX 829981
PHIL..ADELPlilll, PA111182·9981
1111111•11•lu•1•11l11lll1•1ml1,lh11111111111,.. ,, 1 I11IIII,111
1111 qm,i-p,ip,1 ,1 0 111,e101111J18'1qlllpll IU!IIIDWl}III
EAGLE LANDING GOLF CL1JB
3989 EAGLE LANDING PDY	11
ORANGE PAIU't	l'L		Atd>e "of food •nd some
904-637-0648
EAGLE LANDING GOLF CL1JB 3989 EAGLE LANDING li'KWY

SYSCO .DCKSONVJ:LLE, INC. 1501 LEWl:S INDUS'l'IUAL DllVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	0
I'lKN--DKS-  CRIPTIOII
3
C0DB	111UCII	.:..	nle&	l	com	arr	I
f-lil--- '--1.Jc..+---+----4--------- GROUP TOTAL* * . .,------.,l--"=::....-i-....::.::=;:.._ ==---+-------,7 3:;=:_76·-1-&J.-f---==--.+---_.:::=---t1 5
**DISPENSER BEVERAGE***	;_
SYROP COKE ZERO SUGAR 5Xl B 37150010  5006448 110.15	110.15
.E.
SYROP PIBB XTRA
TEA B1Un1 FILTER PACX
GROUP TOTAL****
l'l,L(A;JIIAN1C&: FOR DROP SIZE
FOR FUEL StJRCBARGE
144502981 9181512
47900-30384 6738173
57.45
55.53
57.45	3
55.53
10.22-	e
6.00	=
...
2803448	..

CMll8  ll'LlT!l'Or,l'C5

3
37

CLOSE:
SYSCO JACKSONVILLE	.
1501 LEWIS INDUSTRIAL Dlif
JACXSONVILLE,  FL  32254  l'1'0'1'JU.	
'TA)(
fflAL	
  1185 - 3 6'	­
LAST PAGE

,,,...,_ .. 	IIIIIIIIUIIIHIIIIIIJIIIIIIIIIIIIIBIIIIIIUIIIIIIIIINIIIOIIIIIDI
·1Hl't••••s1301•06,3001.t·

EAGLE LANDING GOLF CLOB
3989 BAGI.I: LANDING PKWY	1
ORANGE PAIUIC	FL	32065-2641	AttM"-tof
food ond IYI«
904-637-0648
U.GLB LANDING GOLF CLUB
3989 BAGI.Ii: LANDING Pltlff
p

SYSCO JACJtSONVXLLE, INC. 1S01 LEWIS IMDOSTIUAL DRIVE JACkSONVJ:LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
...v,u.a.uuo:.uu. t'.t<Ut'.1'14.'.L'lC or SYSCO
l&X'l'EIIDID
t!M)IC2 lUI.JUS1.'Nlll'I

,ZND

58.96
32.56
45.36

81.8-4

66.07
nu:a:

58.96
32.56
45.36
136.88

81.84
81.84

66.07
66.07
CODS
QTY

NUVl'Ill ENGLISH PLAIN FKSPLT  30001 3523-463 21.98
BRD GOORN 5/8IN 30-410 0916387 57.07 PO'l'A'l'O l'RY SWOT 5/16  MCF03731 3700499 31.08 PRETZEL BAVARIAN STK	3295 68-49145 38.89
SADCB HOLLANDAXSB RTO   -4800190651 2270593 39.33
GROUP 'l'O'l'AL**••
**CANNED 5 DRY***
CHERRY tall S'l'EM LG Pl.AS   10111158 50839-4-4 22.76
CUSSING BALSAMIC V'INEGARETTI: JCE0955 7872328 16.98
21.98
57.07
31.08
38.89
39.33
188.35

22.76
16.98

CAllU	OPEN: 7:00 AM
1

CLOSE:
I
512.8,.,.	-I

ONPAGE	2

, ,.. -.,,-1111•11111111!111t11111111mlllllDlllllllllllllll  IIIDIJIJIIUHIIDIIIIIIIII
·1M1e .. •••••101•osJ aa2-·
- !!!...._f>61Q11j  ---.:;"' v< •!.:1:,_,. u ""'"==· :r.uu. rtc.Ul'II.K• .l'X' OF  SYSCO
---=cu:::c•;;;-===---_._---=:mvo1a -		I•• 	:	I
3989 KAGLE LANDJ:NG PltWY	,;;>}.
ORANGE PARK	FL 32065-2641	Atllw,-rtof
food•NI-•
904-637-0648
EAGLE LANDING GOLF CI.OB
3989 EAGLE UMDI.NG PJtWY
GE I?	FL	320 5 -2641

-
SYSCO JACXSONVXI.I.B, IMC. 1501 J.EWIS IHDO'STIUAl. DR.IVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
784966	583084053	3	2

-PAS'l' DOI: llALANC&9 AM SUJIJICT !'0 SDVICS CUJtGli:
Net  30
MANIFESTt 1280°101 NORMAL DELIVERY
I MA:TVADC SCARLETT BAYLESS -	-
J:TIIK DUCIUPTIOlf

.JUICE LINZ AND COCX'l'AXL MIX 10002620
SJ2347HF CLS VINl:GAa CIDER APPLE 5, 50 GRN 910993
I'l'DII
CODE

6819155
3369354
4069373
9901031
wrr	nz
ftUCZ
54.64
73.03
9.40
13.73
SXnfut:llcDalll	•J

54.6-4
73.03
9.40
41.19
IIIYOICII ADJUS'l'JIDl'.rl
000&	Off
AC MICX WRAP TORTl'.UA GRLC H&1\B 12
GROUP TOTAL****
**PAPEll  £ Dl'.SP***
195210
8031852
23.16
23.16
241.16
YS CLS CON'ZA.l'.ND !'OAN BHG lC D YTD199S10000
7551334
21.16
21.16
CUP FOAM TALL 20 OZ
20J16
4088886
27.50
27.50	9
Ll'.Nl:R RJCPRO 38X58 1.5 ML X7658AICSX01 GROUP TOTAL****
**CBEMICAL £ JANITOIUAL***
YSTON DE'l'ERGENT LAUNDRY PWDR WBT R 6100197
•*HAZARD••
1763846

8412142
41.40

46.93
82.80
131.46

46.93
...
**PRODUCE*** IM
GROOP TOTAL****
46.93

I
I
I
18.	379
SYSCO JACICSONVZLLE 1501 LEWl:S DiDUSTRI.AL
JACICSONYTLLE, FL 32254C _

--I
CONT. ON PAGE	3
IHUIHIIIIIBIJll■■■Elllllmllllllllllllll■HDIIIIIIID Umll IIIHIID
EAGLE LANDDIG GOLF CI.OB
3989 ll.GLE LANDING PDY	•;.
ORANGE PARK	FL 32065-26Cl	11.ttheheattof
food ind servlc.
904-637-0648
&AGLE LANDING GOLF CLUB
3989 :&:AGLE LANDDIG PKWY
FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS mDUSTIUAL DRIVE JAC:KSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

784966	583089319	3	3

'l'ERMS -PAST DOI a&LAIICSS AR& SUBJIC'! '1'0 CE	CBARGK
Net 30
MANIFESTI 1280524 NORMAL DELIVERY
MA: TVlUlC SCARLB'l"l' BAYLESS
?TIM	ONIT	......	ED'DIDIID
SIZB	ITDI DBSClUPl'IOH
CODII	!R.!':!
ftla

**DISPENSER BEVERAGE***

GROUP 'l'OTAL****
!ALu;.JllfUICE FOR DBOP SIZE FOil FUEL SURCHARGE

2810441 2812932 2812401
2812360 2812362

220.30
12.19-
6.00

.,..

!..
..:';.':

	

_C._H_llll-+-S_PU_l'.;,./rO'f..=•;a.l'al-=._.  C01111  GR088 ft
OPEN: 7:00 AM
CLOSE:	5:00 PM	RDUT TO
SYSCO JACKSONVILLE	'
4 ·--6 -
2.	116
1501 LEWIS INDUSTRIAL DCAL
JACKSONVILLE, FL 32254 ,
1432.22
3 11  42 38.8	766
DIUVD'S ---- ----	-:Pc:-S
SIQI	Dm.VD.
i'1'AX
l=AL	
IIIYOICE
/TOTAL	1432.22	
I.AST PAGE
1'¥1Jlll llllD m,,,,,,,,,.11mpm 1m!lll '1' ll!IU.
-	.,	..
nm.v. DAft	cunaa	I	DfflllCS-	I JI.Ma
-·---
I
BAG
39 LE LANDING GOLi' CLUB
s rsco•
2/08/25
'fttlllCl[llft)P

784966	583089319	3	1
89 EAGLE LANDING PKWY
ORANGB P111Ut	FL 32065-2641	AtllwhHrtof  SYSCO J1CKSONVILLE, INC.
food•ndM<Vice 1501 LEWIS INDO'STRDU. DRIVE
904-637-0648	JACltSONVJ:LI.E. FL 32254
625/002
6637

>OXDSJ:Olll)at
TERMS -PAn D11Z BALAIICSS AJ!li	II' 'l'O S&R'ne& CBARGli:
Net 30
1-800-797-2627 (1-800 SYSCO CS
-
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
MANIFEST# 1280524 HOBMAL DELIVERY
MA: TV.ADC SCAJU.ETT BAYLESS
OlUUf.GE PAIUt	FL	32065 -2641	U.T,-w.
Ion
PAClC
SlZII:
ITBII D&SClUP'l'IOlf
ITBN
mrIII'
.a..n..
IIIIVOJ:CIS .ao.JU-B
I•	CODS
PRICK
PAIC&	Ii

CCII&
Qff
IFOOD SAl'ETY IUDaNDER.:	NOTBXNG :IS MORE DIPOR' AIR  'l'O S,sco TH	DELI'1ERING SAi 1B l tR0DOCTS.
!PI.EASE VERIFY EACH ORDER UPON IUi!CEIPT BECAOS.I COOLER i[TEKS COT IE!:
w TER.
!SALTWATER l':ISH LIC WD-4S11	FRESBWA'l'ER FISH LIC nm-1303	BELLl'I IJH CERT Nt Ml!I R 182 SS

.i....-•*DAJ:RY""**
IC1	11!5C
15 LB
CBBESB CHEDDAR JACK FNCY SBRE 290SC4
2406189
58.96
58.96
IC.	l  c
111.S LI•mu.IMP CHEESE SW:ISS SL:ICE .7S OZ
3849 ML
l'.111'1' DEL	CRBAMEll REAL DAIRY BALI' &
GROOP TOTAL****
***MKATS•••

129.76
II'	1 cs	3.:151oz
II'	1 cs	.:115 LB
CAB	Bl!ZF STEAIC PHILLY CAB BR 10000001650
8BRLIMP l'MNX .ALL-BEl!lF 6Xl 6	7486521681
GROUP TOTAL****
9789785 81.84
1970888 29.04
81.84
29.0•
110.88

Ii'	l  cs	!12 LB
:it•*FROZEN***
ISYS CLS APTZR PEPPER JAL CNI CBZ 0V 41010.-08

7055239 61.33

61.33
19	1
C!:
Et2LB
- _ _	 ON:ION RnaG BRD GOORM 5/8:IN	30410
OU6387 57.07
57.07
II	1
b	El2.5 LE OUN  POTATO FRY SWDT 5/16	NCF03731
3700499 31.08
31.08
Ir	1
cs	fl5 LB  ILNGSOP P<Y.l'ATO TAnR P't11T	H30
1050954 67.96
67.96
191	1
cs	n t2. 4 O bAV 8AX PRKTZBL BAVJUUAN STK	3295
6849145 38.89
38.89
IFI	1 C!	◄!4 LB
LRSV SOOP CHICKEN BAJA IINCB:I 200000028744
111	1
II	1
C!	41CLB
r 14 LB
LRSV SOOP BEAR.TY CREOLE JAMB 200000021083
ISYS CLS SOUP :ITALIAN WEDDING CONC 000035561
GROUP TOTAL****

397.19
CASU   Sl'UT !rW.PCII	CllU  GaosS WT.	OPEN; 7:00 AM	CLOSE:	5:00 PM	Alallll' :ro	I
1J
DRJVD.19

13 I	8. !l	206
DSLVD.  SJ:QIX	IUC
SYSCO JACRSONV:ILLE	1
1501 LEWIS INDOS'l'RIAL di!
JACKSONVI:LLE, FL 32254 fflAL	.: 7..._s_3
TAX
PDISIIMI&   AGIUCOLTINL   -m:u.iaU3D
,as.mLD. or11111 -=
aict:r, nfcfl1n'1m1Sl<Ja: raor lm'DiiiiiiLa".M:UCIII.NUL -ruuLUDD m TIIIWS IlMIICtI-.' S·GI.J!CT TO-	-	-	PAYABLE ON Oll BEFORE
ua	.=-r.'n.m.a W' Jl.l°°" cia	11111tsMD agm.f'!6
CONT. ON PAGE	2
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ca. lOII-	GIVnll DP YOUR Rliiln 'lO -	Ill-
l■■IDffllllllWllllll!lllllllll■fflllnlHllmlllllllllDfflllllllllOD
EAGLE LAHDDfG GOLF CLtJB
3989 EAGLE LANDDfG PKWY	•,.
ORANGE PARK	FL 32065-2641	Atthehurtof
f,,odandser-.tc•
904-637-0648
EAGLE LANDING GOLF CLIJB 3989 EAGLE LANDING PKWY
RAN	FI.	32 65 - 641

SYSCO JACltSONVILLE, INC. 1501 Llnl:IS INJ)tJ$TlUAL DRIVE JACXSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

I'l'Elt

lllfIT	mn

U'1'DIDSD

IIIIVOICE .aDJU!l'r.llEIITS
IIUCI!
PRICK
I	0CDII
Off

0	DRINlC FROST RIPTIDE R 10052000324881
0	DRINlC LEMON LIME G ZE 10052000042129
9	PRE  10048500201029
MAYONNAJ:SE PltT	10013000531402
8399529
9901694
8410563
4581070
29.84
29.84
34.03
66.70
29.84
29.84
34.03
66.70
YS IMP OLIVE KALAMA.TA PTD PI.AS KEG
74698
5429766
29.86
29.86
PEPPER JALAPENO SLICES	12730720211
8426330 12.17
12.17
/MCC SEASONING BLACRJl!NED REDFIS 901293725
4029761 11.03
11.03
CLS SUGAR GBANOLATED XFDfE CANE
412006
2926727 41.79
41.79
CLS VINEGAR DISTILLED NBITE S%
llGARA WATER BO'l'TLED SPRING
GROUP TOTAL****
***PAPER & DISP***
911123
4113049
9901031
5.27
13.73
10.54
41.19
306.99
CONTAINER FOAM BNG 1C D YTD199S10000	42.32
COP FOAM TALL 20 OZ
20J16
5S.00
!..
....
REL LINER REPRO 38X58 1.5 ML X7658AKSX01
CLS TONEL MULTIFOLD 9.4X9.2 NBT 4458693
GROUP TOT.AL****
41.40
42.69
181.41
**PRODUCE***

cvu  <oaoaawr.	OPEN: 7:00 AM	CLOSE:	5:00 PM
1

NNlT 'fO
SYSCO JACKSONVILLE 1S01 LEWIS INDOS'l'RIAL
JACKSONVILLE,  FL  32254	iu.
I
11.90.3.1
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SIGII	DC.VD.	Sic;:N	!\EC.
orI= o\m  •t™	=
---1	T·ATOXD,L
DMJICI:
CONT. ON PAGE	3
I OF-	Ill UY u.notT-	UYlll0l DH1ft&.

LEOP
LIN!.N RLNTAl
Invoice

EAGLE LANDING GOLF CLUB
3989 Eagle Landing Parkway

Orange Park, Fl 32065	(904)860-7177	

Date	Invoice	Day	Gannent M8l1t	Freq.	Seq	Tenn	Account	Route	
02/12/2025	0138344	Wed		7	30	CHG	1193-00000	7	
! Une l	Item I Empl
FBNPW
FBNPW
DGBAGST
FB8585W
FBMESBAG
DGCARTHAM
TPP

Name/ Desalption
NAPKIN WHITE·- --·-·---··------·-	-
BAG STAND	 ------
TC 85X85 WHITE
- MESHBAG' •	• -- -·· - ·-··-· - - • - ·-
CART HAMPER
TOTAL PROTECTION PLAN
Delivery Charge-
OFFICE	ROUTE	
Sizes	Qty.	Mln.	Adj. Qty. (Adj.Amt. ( Unit Pr.	Ext. Price	Adj. Qty. ( Ad). Amt.! Total	
200	0	$0.00	$0,1320	$26.40	0	$0.00	$26.40
.. ------SRC	O	$000	$2.0000--$4 00	O	$0.00	$4.00
o	io.oo--so.1ooo		so.20·-o·-	--sooo	$0.20
90-	0	- $0.00• -	$17600--$158.40-	-o  --·- S0.00-	S158.4Cl
----10-0	so:oo--·so1000- -s1.oo-o	so.oo	s1.oo
--c5----  ·so.oo--ss.ooci<f-	s10.oo--o--	so.oo	s10.oo
so.oo	$9.eo	so:oo--·ss.so
--	--------$0.00- -	-  $15.70	$0.00	$15.70
Total Due
$419.18
Cur Bus.
$225.50
Cur. Bal. S0.00
	30	60	90	120	
$193.68	S0.00	$0.00	S0.00
Office Adj.: TaxAdj.:
$0.00
$0.00
Subtotal: Sales Tax:
$225.50
S0.00
Rte. Adj.: Tax Adj.:
$0.00
$0.00
Comment: 	
Net Adj.:
$0.00
Prebill:
$225.50
NetAdj.:
$0.00

Total Adj.:	$0.00

Received By:  	  	f....::::.::::::::::::.	:J _...!0 21!.!1 212 25:!_.!;12=::2 6 :1 8P M --
Net Charge: 1	
I
$225.501

-- 1 rtv-5

OP
LIIHN  RLNTAL
Invoice

Date	Invoice

Day	Gannent Marl< Fraq.	Seq

Term	Roule
02/12/2025	S0135881
Wed	7	30	CHG	119	7 

I Line !	Item ! Empl	Name / Desaiption
SENPR	NAPKINS POLY RED	
Sizes	Qty, l	OFFICE
I Min.I Adj. Qty. IAdj
0	. Amt. I
SO.DO	UnitPr, !
S0.2500	Ext Price I
$50.00	ROUTE	
Adj. Qty. I Adj. Amt,I Total	
0	SO.DO	S50.00				
Total Due	Cur. Bus.	Cur. Bal. 	30	 	60		90	120	Office Adj.:	$0.00	Subtotal:	$50.00	Rte. Adj.:		S0.00	
$694.68	$501.00
Comment: Reguesled by Joe
$0.00
$193.68	$0.00
$0.00	$0.00
Tax Adj.:	$0.00	Sales Tax:
NelAdj.:	$0.00	Prebill:
S0.00	Tax Adj.:	$0.00
$50.00	NelAdj.:	$0.00

Total Adj.:	$0.00
TaxA_ _.	$_0_.00

Received By: 	
Net Charge: ..,		s_so_._o.o.!..

Troon Golf LLC
1504-4 N Scottsdale Road
Suite 300
ScotUdll•. AZ8S25-1
,.,.
Invoice number
1>&11
l'nljoc,contnct Customer account
P•ymanl t•l"h'lt
<un,,nq

1 of 1
AIUNV·\010-182521 2/13/2025
AlmW
lWl

USO
Invoice	lTROON r

Eaglellncfong GC
39119 [agltLan<fog Part.way
Orangt PMl<.Fl 3Z055
USA

C.5!99,Y	Pos<rtpllon	'"'*"'
°"9lnal	Orlglno1
,mount (FX) cunwncy	FXRlt•
.............
61LL TOPROP-IT SOFTWARE 0ffke36S Access ond/o,Lk,,.	• Ian
2025
176.40	USO	1.0000	176.40 USD

171.40USO

Sain subtolalamount	N.. omounl	S.lHor Wllllhold/'!9 tu	Talal
176,40	176AO	0.00	176AO USD

Romlllance:
Send elecl,<inic payment to:
Ac:a>l#llm•·noonGoll LlC
11¥1k: JP MOlgal\ N,.,Yo,lt, NV 10081
"""'""•' : 689212314
ABA/Aout;ng I: 021000021 (lo,wi,e t,onsfe,.)
A61,/R.outi,,g t:122100024 (lo,ACH lrll\SI.,.)

Troon Golf LLC
15°'4N seonsd•I• Road
Suile300
Sa>ttsdale, AZ85254
USA
Pap
lnvolao number
Dato
l'rojec:tco"""d
ColtoMer account

1 of 1
ARINV 1010•182523 2/I2/202S

.lllZ2.l

USO
Invoice	lTROON r

bgle landing GC
3989 Eoglc, landingPartway
Orange Pa,tr. Fl 32065
USA

ltomlfllnot:

Dnale,klft	fmplope
BIU TOPROP·IT SOfTWARE Off,ce365 Acc... andjo,lKOnSts • New
2024
Bill TOPROP-ITSOfTWAAE Olrict36S AcCOSUnd/Of lkfflSeS Dec
2024
Bill TOPROP-ITSOfTWARf Ofroeo365 Access and/or liceMH • Jan
2025
Sublotal

Salos.....,..,,omount	Not pmount	W.. orWhhlloldl"9 lall
604.65	604.65	0.00
Origlnlll	Otfglnal
amount	CUMftty	Fl(Rate	Amount

201.55	USO	0.0000	201.5SUSO

20155	USO	0.0000	201.SSUSO

20155	USO	1.0000	201.55 USO

t04.65USO

Tot.If 604.65USO

'1,;J
s
s.ndelt<!tonk paymenl 10:
Acccunl Name:TroonGolf UC llank:JPMOfgan. New York, NY 10081 Account t: 689212314
AB.-.iitouling I; 021000021(lo,wire transfers)
ASA/Routing I: 1221D0024 (for ACH transfers)
/
\\ v
1/

RJall5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	551105	02/14/2025	11221140		3055	832	02/13/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
'131862	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen					
BILL TO	SHIP TO	REMIT TO

fSO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065		
		ATLANTA, GA 3038+8421	
TTN: CHRIS COLLETTI
000) 000-0000	Dept: 0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	02/13/2025
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

	c:lUANTITY	 SALES PRODUCT DESCRIPTION

INVOICE LINE DETAILS
LABEL

PACK SIZE	CODE  WEIGHT	PRICING

UNIT	EXTENDED
ORD	SHP
DRY
UNIT	NUMBER
UNIT
PRICE	PRICE
2	CS	8687147	KNIFE, STK S/S 5" BLAD PLST
	Sil
SUPRIOR	1 DZ	cs	$19.6600	$39.32

STORAGE LOCATION RECAP(N)
'

'

	 	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

3.36
106.92
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 03/07/2025

$39.32
	$0.00
$39.32

Page 1 of2

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ACCrn)l\i r		INVOJ.GE NO.	NO.
91221150 05209 2

so VILLAGE COMM DE'.J DlS1H
3989 EAGLE LANDING PKWY
INVOJCE  currr□MER
DATE	NO.
02/14/25 11221140
PURCl-i< 5E o; D'Efl
NUf1!3EH
ORANGE PAR!I.	n.

Att:
32065
CHRIS COLL£TTr	j
----	--·---'"•	-·--··-- *-
11 pFr-m:  5425 S
;•tTrms:
WILLlAMSON BLVD	PORT
vtTrms: NET 21 DAYS
ity	Qty	S les P oduct
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1017425
1.2 9381
1328...,99
2833239
2957306
31.12695
355 565
3554649
986002
4959856
S:]0H51 5651351
6329734
6729776
7G64199
7150345
-1802523
8503047
8600645
8741530
9664343
998otA7
DRr
LID, GUF' 12··20 :Z: PLST WHT 5l 0Tl0/10◊ EA
SALSA, THCK & CHNKY HIL0 SHLF 4/138 DZ RICE, JASMN RAW InP TLAND	20 LB SHOF:TENlNG, FF:YG SOYf.cN LIQ	C!...R3S LB CHIP, ASST S5 BAG SHLF STl=lSL. 2/30 EA MOP HEAC-, LOOP HID 11ED YARN	 2 Et-1 DRINK, SODA COLA DIET COKE CAN24/12 DZ DRINK, SODA COLA COKE CLSC CAN24/12 OZ DRINK, SODA DIET COKE ZERO	24/12 OZ PRESGAK, UTNSL D27 E-Z LIQ BTLS LT
Rl Sf' ADDITIVE, DSHWR 028 E-Z 5 Ll SAUCE, CHS NACHO SHLF STABL 6/"10 CN GLOVE, VINYL XL PF CLR AMBDX 10/100 EA CUP, SC£ 2.5 Z S/S RND	 24 EA KETCHUP, TMTO FCY 33:,;: RFD SQZ 16/14 OZ SEASONING, CARIB JERK SHLF		18 OZ BREAOER, SEAFD BAG SPCL	25 L9 NAPKIN, DNNR UHT 17X17 1 PLY 20/250 EA APROl-4, l.lAIST 25X1.1 F'OLYT	 1 EA
CUP, PET PLST 12 Z CLO CLR	20/50 EA FORK. M BLK PLYST BULK PLST 1000 EA CUP, SFLE PLYST 3.25 Z TNSLT 20/125 EA PEAtlUT, HALF & F'C RSTO S?1LTD	 4/12/l. 75 OZ
REFRIGH:ATED

MONOGRAM F'ACE R[llAHD
HrnARnVoESf VL r1Dt·l0Gf',AH COKE
COi([
COl-<E ZER(1 MONOGRAl'!CF MOt 0!3f.:AMCF RDSARlT{\
VALUGARDS
SUPRror HEINZ MCCORrlICk HSF.: AUTRY I.Jl'\l.U PLUS SUPRJOR
01'-lRT MONOGRAM DART F\..ANTf:.RS
C.C.,'
l.,-.,

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cs
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1 ··.1,.:00
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1	t328547
1	2427S40
3	cs	2721173
CAHDY, f'NT BUTF: CUP ESES	36 EA SQUASH, YELLDLI #1 MEDIUM FRESH5 LB BEEF, STRIP LOIN OXl CHO 180 12 LBA CS: 0001	15.43 LBS
CHICKEN, wrnG U --ir JMB R W	4/10 LEI
F:E[SE 'S
PACKfli'
STOCK
F'ATUXE.NT
EA
·::: ,-	cs
cs	
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1	.;
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1	'3331998
s	1s	ccss	s:126418
l121J391
1 ---	1	f.A	6712:'.!76
CHlC!lEM, l<RST SNGL 6 Z BNI.S	4/5	LB
BROCCOL[, FLDRT MINI ICELS REF4/3 LB
f.:EADY TO EAT - PleasP. Re er to Return LElTUCE, RMH FRESH REF	24 EA BEEF, PTY GRND 80/20 2: 1 RND	 20/8 OZ DRESSING, CSR CRMY SPCL PLST 4/1 GA
CAl'IOY,  SNCKR BAR SS IU  REF Z	1 Bb OZ
F·ATUXEHT
CROSS Vc U
Policy
CROSS 1,1AL'r"
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NO.	NrJ
'rl 221150 0520992
r
INVOICE CUSTOMER
DATE	NO
02/14/ES 11221140
Route: 5:321  /
PURCHASE u-DEn
NUMBER

9
To. I	3989 EAGLE LANDING PKWY
l
TRN EAGLE LANDING GLF CLB To 3989 EAGLE LANDING PKWY

"To	I
!
Att:  .. CHRIS  COLL.ETTL-------·-- _I
n1pF m. 5425 2.	WILLIAMSON BLVD
rt Trm-£.
vtTrms· NET 21 DAYS
DEPT# 00 PORT OFtANGE

FL  BhipD·
Spci-31
Inst·r•.
386  7-i3 1.:r !-
- ,,,	0ty	S.a le;;  Product
r-d-·r-e-d-·S-hi-pp-ed Unit	NumbEr
Oescr 1.pton
Paci! Sizi?

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ccss
7331614
82311B9
9124S2('1
ElERY, STICK 4" FRESH REF	4/5 LB
RE1 D'f TG EAT -  Flease Refer to Return
LEMON, CHO IMP t. Dl'!STC 165 CT 165 EA DRESSING, RANCH HMSTY PLST JAR4/1 GA
READY ro EAT - Pleasp Refer to Return
FROZEN

CROSS l,1ALY
F'olicv
PACl<ER
KEN'2
Policy

{i	EA
GS
cs

1.: . 5.c:s(,(}
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·it. OU
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ccss
()207498
0488239
BREAD, HEAT BRRY 17 SLCD	8/36 OZ
ROLL, HOGI WHT 8" SLCD BKD FZNS/6/3.7 OZ
HILUOF· HR
Ct)STANZO'S
cs	::	:c,c-o
cs	3 t o:.:io◊
; •i. a,..
:-r i. O:!
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APPETIZER, CHS HONY HOT BITE Z? LB
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cs	- ;ec-o
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ccss
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1342096
1475608
1.570108
2122328
2883130
CAKE, TORTE CHOC DkDNC 1ou 16 2/64 OZ BREAD, FLAT sx13 OVAL BKD FZN36/3 61 oz APPETIZER, CHS CHEDR BRDD GRL 2/5 LB BEEF, STK TBD TF CC 1184B 60ZA24/6 OZA CS: 0001	9.02 LBS
POTATO, FF SC 3/8» EXTRA CRSPY6!5 LB
DEVONSHlRE
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ccss
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4'326880
4521276
SALMON, ATLHTC 6 Z PTN PBO JD 10 LB
MAHI MAHI, 6 Z PC BLSL RAW FZN10 LB
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f.WPETIZER, CHS l'I0ZZ BROD	 o/2	LB ROLL, KSR UHT 4.5" SLCD BKD	o/8/3.5 OZ CHlCKEN, TNDLN BTRD FRITR BEER2,5 i..B
STORAGE LOCATIOrl f ECAF' rn;
U'1l"IB LJEST!-l ROTELLA F'ATUXEN:'
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fOTAL l'<EFRIGERATEI)
PTECES ORDERED:
F-'IECES SHIPPED.	20
J t.MS SH PPED.	13
I'll 44
TOTAL FROZEN
F'!ECES ORC1EREt:•:
PIECES SHIPPED
.T..
CMS SH ;:•r,rn·	i4
ACi;OIJfH	INVOICE
1 0	NO.
91221150 0520992
INVO.(CE DATE
Oi:Y 1A/25
CUSTfJMER
NO
l lr. 21140
P\JRCrli" SE IJPD.:f-: NiJMBER

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To:
3989 EAGLE LANDING PKWY
ORANGE PARK	fL
32065
To·	'3989 EM LE LANDT.NG P WY	f;i: I

£ PARK	FL.
i"  :-	1HJX 1'1'1·34-2
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Att·	CHRIS COLLETTI
904 291 5600	3038 ·8421
DEPT  #  00	3FJ-• 7r..3 13•..!,l
--- --..--•-- _,.	.....,.	...	-- - ....--
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arbitration of all c.ai s, Ciii· su h arb1t at1on sh6ll 5e governed by the
Feder J Arbitrdt1011 Act, 9 U.S.C. 1 1 and conducted 111 accord nce with the	N
Commercial Rules of the Ame it h Arbit ation Associat1on; and (iv) each p rty
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ACCOUN r	INVC!l"CE	INVOICE CU':.;TOMER	FURCH,\SE  OEL•E:i	SALES t-:,?,...Ei3
,--. TF
OR
NO.	NO.	DATE	NO.	NUMBER	U-.)rC:r· r	r'.::P
DE:-:r..:::.,
91221150 0520993	02/14/25  11221140

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::_·.:f.32	C,C.' ·3Jes
Route 5321  I	9	Or<DEi"  !'!' Jl'1!3E F!	1 ..l:875
Billi SO VILLAGE COMM DEV DlSTR
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Shl p	-··--·---·
TRN EAGLE LANDING GL CLB
To: 3989 EAGLE LANDING PKWY
Rcrr:i.t1
To. I

Att:
ORANGE PAR	FL
I	'32065
CHRIS  COLLETTI_·--	-·-	---	_I
ORANGE PAR!-<.	FL
32065
904 291 5600
DEPT# 00

hi2Frm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
;·t·Trms:
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FL	Bh1pD.
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J	CS 1330695 KNIFE, STK 4 75• S/S PLST HNDLl DZ
STORAGE LOCATION RECAF'(N)
SIJF'RIOR
cs	I 74()0	$
TOTAL DRY	f"lECES ORDERED:	3	F'.[ECES SHIPF·EO·	:3	
TOTAL NET WGT:	3.0*0** INVOICE SU!'!l1ARY	;;;**

F'IECES SHIPPED.
TOrAL GROSS t.1131':	3.30

-	--··,_

of	,;hipping  pr  ur	o
....	-

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

310428

...
••

Invoice Reprint

Ship To:
Invoice# Location# Date Page
41244618
02
12/13/24
l OF l
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 CDO
ORANGE PARK, PL 32065

CustP/0:JIM
Ord-Date:11/25/24 Billed-Date:12/13/24
Reps :304 / W/8:Allison Smith Ship-Via:UPS GROUND
Ter s:Net 30 Days Order :21490853

Product	Description	Open Ship'd	B/0	Price U/M	Bxtension Shipment Tracking Reference : 1Z3436820369798670
99·7535
111-6526

Mdse Total	Handling	Misc Chg	Tax	Freight	oep-amt	Dep-Appld	Invoice Total
68.83	0.00	0.00	0.00	15.59	0.00	Cl. OD	84.42

1000

1 .. ponaru:1 Accapunce of 9ood• C'O."'l•l•h•tt'• c-.1tn&tr •9r••-•'lt. to eattply with c,ed1t .>nd ••h• u11nM and caftdi.t.ion• ol W••co Turf. Jnc  1.htpplA,a erroc• •:.11L t.. reportH wt.tltin.n haJr• ot rec1dpt DC 1Mpaan1. R e■ls torr&t..Jffl er rch•ndl■• eu■L ))e Ndit wttl1ltt 10 da.y• ar rhe in'll'Oice d•t• Noretvrn■ 111S1' b• •cc•pt•d viLhout • reharn gOOd• authOf'i:1.u.t u, n.u.Nl•r. C•lJ cu•toawr ■•rvic• l.oobL•I"' •l"I	nu c  A HI  reatoc.,i;,g C' r9e ar.d/or • \Ol h, t.ory ut1.:..rn prOC'■Ui  fee:- wlll •PPIY ■ccardhHJ l.-0 n•	pollc:y.  ecurna "'-l•L ba
I r• Hllabh condit.lon. A Urwnc ctu,rg• of \ n per 110n.1h •ill ti. add.d co •ll put. du• accounc.■  A UO h.ndling h·e ••ll 'b6dint-4 o aU reLur-n■-d che-c'k■  If •n •c nt h
pl•ced for collec\.ion, b\.ye.r .gr••• c..ca pay ■11 C"Q■c.■ ftt colhctiO=", lnc-?uding ruH,n-b1e ■tto•n■y f••• 11nd con■, .,heithcer Of MIit f,1,J\t. i• brouqht.
WIRIIIIRf+

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

..	Invoice Reprint
Invoicell Location# Date Page
41246291
02
12/27/24 l OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065•3530

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE COD
ORANGE PARK, FL 32065

1•1

CustP/0:GLENN 12/26
Ord•Date:12/26/24 Billed-Date:12/27/24

Reps :304 / W/B:Tim Strebel
Ship-Via:Wesco TUrf Truck with

Terms:Net 30 Days
Order# :21495308
••== ••-a•c=============x m••• - ••-•6c==••c=========•• •-==-••••======••m==============•s• ====••••u:a========-==•
Product	Description	Open Ship'd	B/0	Price U/M	Extension
= ••=====••c==••==========••••-=-••a•••=•=••===========•••==-•am••m••c==•••=============•••••====•Ms:snaa:=========

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==•••=•• ====r. •-===••••ca= ==•••a=•• •••••=•c• ••••======••r= • •••••••••••••• ••nc======•••= •a•M•Dc=■•••••===
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep•Appld	Invoice Total
•••=••a••• • •• ••• n:cc::::■••=== ••=•••••••DCa••••====•=== == •••=•••c•••••••••cc:===========•• •••C a=•••• ====
7.22	0.00	0.00	0.00	12.70	0.00	o.oo	19.92
Glenn 440-241•9595
M-Th 4:30-12:20 F 4:30·9
lnport•nt Accept.•nc• at 9ooda co.·u,titl.ll•• cu.noat1: &9..-f' 1't t.o comply 'lri.U1 -i::r..S,,t. •ndl ■.te1i ten■ a:r..d e,ori,cUtlons of W-4•Q-O ?1'r(, Inc-. S:hlppin, enon ni■t H r•po:n.N "tt.hl11 41 hour, ct r•c■lpt or ah:tprwnt. lleq-Je■LI fot cettu:n ot t'4rch•nd:11• au■t. b• -d•  •lt.hin JO d,1)'1 or the- ,nvoic-. d• •  lfor■Lur111• •ill bi. ace:1pe.ed wltt,o,i,,t • l'♦tun, good• •u.t.hociz•t.ion DU!Vlar.  Call CY•t.ooesr ••r•ic:-e to obt•ln •n tQ:A rwab6r-  A is•  raatocttir,g chu·g• •nd/o, • 10'- hctnry reiturn proc•ning !■• will •WLV ac-cotdlng 11:0 pan• poHcy  ••t.url\t .,.,. lw in 1'41 HIJM1• condilio11, 1' (jrunce t'.'>wi1"9t! or 1 SI per aonU1 ,dll t,,. • .wsd Let all pa9l d..e ACC'OWIU  A uo handling !H ,.j)l b•<b&rged Oft •lJ l'iltVt"ftild ched11•  I( .,, accoi..n j9
pl•c.d lo.- coll•cthm, buyes- egn■■ to p,1y •11 coH• or call♦el1on. lni;:1-wding z•••o11able attorM\f	a1"!d coet.1, vMi.h•r or IILOt. auiL l• bu:.ught.

Tax No: 04-2591836

AC\JS-DIET COMPANY
P.O.BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800·225-8500	Fax:50M79-3913
FJ
INVOICE
Currency;  USO

I

IItem No
Oeaca,rklo
33437-l
W _Knit Prfm Skit ny
33437-M
W AriKnit Prfm SkrtBny 33437-XL
W AriKnit Prfm Skrt Bny
33443-L
W AriKntPrfm Siert Brry Pm1
33443-M
W Art Knt Prfm Skrt Brry Pmt
33447-L

Shipped U/M	Unit  Disc

EA	$47.50	4%

Disc	Disc	Cstm	Net	Extended

$45.60	$45.60
WArtKntPrfmSiert Skywy Pmt
33447-M	1
W Ari Knt PrfmSkit Skywy Pmt,.		
Total Shipped Qty.	7
EA	$47.50	4%
Nat Order otal	$319.20
Shipping andHandllng Tota::...l	,$f.!1 1.=72
Total Invoice		$330.92	
If paid by 02/28125 deduct dl1count of$ 15.98 ( 5.00%) - REMIT $314.98			
	2275-000	330.89	
	1320-000	.03	

SEE REVERSE SIDE FOR CONDITIONS OF SALE.
O1S1990H	Page 1 of 1	USO
ACUSHNET CCMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225.a500	Fu:  50M79-3913

Tax No: 04-2691836
F.J
INVOICE
Currency:	USO
Invoice No 919483064	Invoice Date
12131/24	Shlpmtnt Dahl 12/31/24	OrdtrDm
f\M\2/24								
Ord,rNo
30124801256	I	Whs
05A	Delivery No
AIWU'l,7i.,		Customer P.O.
12/15 t 6. !11,	·	Account No
ll mM7AAfl	\	LJ	0004057,	
SoldTo
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GotFCLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2641										
Remit To
Acushnet Company P.O.Box 830334
Philadelphia, PA 19182-0334	Payment Tenn• Net 75 Days Payment Discount 5%60Days Delivery Method FedEx Ground			Du, Date
03/16125

FrtAcdNo							
llllm- No ...	Shipped	U/M	Unit	Disc		Disc	Disc	Cabn	Net	Extended		

W AriKnt Prfm Skit Skywy
W Ari Knt Prfm Slut Skywy

W AriKntPrfm SlatPnkLem ln

Net Order Total	$410.40
ping and Handling Total		11j.99
Total Invoice	$422.39
. , ) - REMIT k01.87
2275-000	422.37
1320-000	.02

J
C
Invoices not paid within thirty (30) days of due date shallIncur a service charg a	e rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstand g overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.

OIS1990H	Page 1 of1	USO

adldas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adidas)
INVOICE
2275-000
1325-000

805.52
.03

acJ@as

Please WpPOIIadld.. sustainablily journeyby opting lo<e-paymenls viaBILLER DIRECT or ACH. ACH:adidas America, Inc. HSBCBank, BulfalO,NY. Aocounl tw. 000250007. ABA: 022tl00020,
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361 USA

PAGE IOF  1
INVOICE
B&BAgronomy
9535 Beauclerc Cove Rd
Jacksonville, FL 32257-5729

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

Invoice details
Invoiceno.: 1047
Terms: Net 30
Invoice date: 01/17/2025 Due date: 02/16/2025

bnbagronomy@gmai.oorn

L/OU  -7ll0
rz_/L{/L5

Shipto
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway
OrangePark, FL 32065 USA

#	Product or service	Description	Qty	Rate	Amount

1.  Services	Pigment	5	$225.00	$1,125.00

Ways to pay
l•"-WI VISA •	-3111 -	·- -
Contact B&B Agronomy to pay.

View and pay
Total	$1,125.00

Overdue	02/16/2025
AgBgrueglaktettc
2931 PACES FERRY ROAD, SUITE 100,ATLANTA, GA30339
(770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
Bill To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
'-160- 77 1,C)
,zj to It Y
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANOIG PKWY
ORANGE PARK, FL

l

		Ordlr	
		TOM	Rate	Amount
21.35	26.50	565.78
21.35 I	24.00	512.40
21.35
565.78
512.40
1,078.18	
1/30/2025	747444	053121	SPECIALTY BLEND FREIGHT
TOTAL TONS TOTAL MATERIAL TOTAL FREIGHT			
		=========>				
						
Paym•nt du• according to terms of thisInvoice.
My amount.not paid when due shall b• aubject to a service charge cl ,.s¾per month (18%annually).
In the ev•nt ■n]f amounta are collected by law,as throughan attcmey at law. th• cuatomar shall be
obligated to pay au COiia ofcollection, Including attomay leasIn the amount of 15% of the .mount 10 collected.

(customer copy)
RtNIT PllYffEHf TO.
ClllTAS CURP
P.□ r,nx (;30910
Ul[U l PAY YOUR BILLS DHLIM£·
l:l.CWTAS.can11wnccnu11r	"CCUISlfTTOAl!S[fRA uc,1eILLIHG 8 H-290-0514
"	904-741-6116
READY FOR THEWORKDAr	CIIIUHllATI, QH q5:z63-US'1G
PAYft£MT INQUIRY	904-741-4525

HIP TD:	£:AHE LAkOI!{t GULf l:LIID
1939 EASLE lhHDIKG P ttY ilRAkGt P RK, fl 3206 -?641

Ill TU: EACLE Lfil!OIHG GOLF CLUa 3189 lAr,LE LAHDIHG PKwr
IIR!Hlt;E PARI(, fl 32IJ6 -2641
INVOICE

IHUOICE I IMIJOICE OAT£ CUSTOIIER Rff t

SOLD TD I
PAYER I
PAvnnu runs
SORT I
CIHTllS ,mun:

42221'1830
02/2!;/2025
;;ourn VILLAGE
CONHUHITY bfVT OISTR
2B906!;6
2238 76.2
HET 10 EDK
02800003369
I DAY 2 / STOP O!U

		 
[nPt/LDCIC_I
IIATE IAL ···----- Ot:SCRIPHDH _	-·-	FREQ EXCK IITV	UHIT PRlt[ LIKE TOTAL TAXI

X200?3	If, H O HD	HT tRG-	01	f	12	9 !:ZO	114. 2q	II	
X2l0f!	TEP.RY TOWEL	- UHIT[-	O.!	F	320	0 11.12	64 64	...,!	
.l'.:UOli	mm IOll(l	UHITE-	01	C
I	29	0 601	17 4	,, P.				
X2702b	SH AIR 3VC	01	F	21	,. 667	81.21 ll				
XUOl9	SI AlR Rfl CITRUS-	0'!	r	27	0,000	o.00  H				
X270'l'/	IC TRASHCAH DSP ALU-	01	r	zq	1. 110	21U6	ii						
X2873
)i28'l)	DIG APRDH- LACK- &IO APRDN-DLAC -	
L	01
Ol	r
r	6fl	0 <1'1'1
9.261	2!-.6q
9 26	H
ll	
w;sc	lilS!' IIF:IHfil. MAT sue		01	f	y	2 :iao	21. 42	H	
X7464	orsr URINAL NAT Rfl		04	r	'J	O.OOG	::. 00	!I	
S-110	JRJ TOILET rrssur REFILL-		01	r	12	4 1t-O	Si' 17	1:	
)(92) 3	SAHIS SCREEN S[RUICE
X9239	SAN SCRH CLH CRZ rt
:;rnuru: CHAP.CE

U{!TOfR
tH	rr
04	r

1460-000  -200.00
1470-000	200.00
SUtlTDHtl	z'fO-1rv'5117./17
TOTAi. USO
{),I S1f
'l.,(6b..?cf 'f (>-	5 /, O>
2 o ..7 ¥'Io - 11v. fl"°	TOTAL ADJusr.
t (TO	-	7YC/D.,.. I(JI). p-f)	TftX ADJUST.
p(}()- 7'f '/lJ.-/IJ1 nJ	MET TOTAL

'ii Dl'\YS	r,_ 00

6!J w,·s:	o oo

<149 (12
: il. 00)
1q9_02

9C+ O;WS	U tiO
iLR ALL n«-PAY,£ 1 ELAffO co,:RtS?lKDfMCE ;}ttT CURPOROTIOK l02HO / 1 9 TRAHSP09T er ,'JACKSUNU[ll[ FL 2 ']ti
F,gl! 1 .if  1
-  l-:----------•*•*•*-•I•NV-O•I•c•E---•c•u•s•T•OM•E•R••c•o•e•Y-*•*•*	--.
Location : CINTAS FIRE PROTECTION

ll
I	,
Invoice t customer Type
PO Number
WO Number
OF61661388 24890
CHG-S
Inv Date Loe
Route	• Acct t
Acct Zip
2/17/2025
F61 65
24890
32065

Remit to:
 l!l 	•
Service
Bill to:
Visit :
10844963
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item

Qty Description
Unit Price
Net Amount TX

INFAS	l	INSPECTION, SEMI	ANNUAL	ALARM SYSTEM	407.00	407.00	N	
SC	1	service Charge			90.00	90.00	N	

SUB-TOTAL
TAX TOTAL
497.00
.00
497.00

CINTAS FIRE PROTECTION t98454000012007 198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

THE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BEE!'i OR WILi, BE PROVU)F.IJ EXPLICITLY SUBJECT TO Cl'IITAS'S FIRE PROTECTION SERVICES GENERAL TERMS AND CONDmONS ("THE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDmONAL COPIES OF WlDCH ARE AVAU,ABLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE AT CINTAS.COM/FlllECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF nos PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOOUS AND/OR SERVICES PROVIDED, YOU (l) ACKNOWLEDGE THAT YOU HAVE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGRt,;F. TO BE BOUND BY THE TERMS, (J) REPRESENT AND WARRAST THAT YOU HAVE THF. AUTHORITY TO ENTER INTO THIS AGREEMENT, A:-.O (4) ACKSOWLEDGE TUAT ALL WORK HAS BEEN COMPLRTED.
TERMS NET 10	FlRE-LASER!NV
Cutter & Buck
Renton.WA
Invoice

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

0098429106
02/14/2025

BIii To: Customer # 0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855

Total Due:	$604.19

!Amount Paid:	
Please Submit This Stub with Payment

0098429106	02/14/2025	Golf Staff uniforms	02/12/2025	0089111202

7453866	0001013241	Net due in 30 days	03/16/2025	1013241

Item	Material Description	Quantity	Unit	Amount Price
100 LOK00021RD	Ice Lady Pique Polo	6	$11.50	$69.00
L4	XL2
207936: EAGLE LANDING STAFF
200 MQK00023RD	Ice Pique Polo	42	$11.50	$483.00
M 12	L 12	XL12	XXL6 207936: EAGLE LANDING STAFF

Total Quantity	48	Subtotal	$552.00	
Shipping Point	Seattle, WA			
Shipped Via	UPS GRND PREPAID	Shipping Charge	$52.19	
No. of Container	1	Tax	$0.00	
Weight	24.40	Total	$604.19	

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Tenns and Conditions see htt ;//www.ct>corporate.£Qm/'$llaredO:C.pdf
1 of 1

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

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUIGBR 7356614
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
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
SERVICE
Cockroach/Rodent
Program
QTYINVOICE At-
258.2
ORANGE PARK FL 32065-2641 us
SERV PH: 904-637-0640
outside-In Large Fly Program Energy Surcharge
44 .6!
2. 7!

SERVICE PERIOD: MONTHLY	(Bl
SERVICE DATE:	2/19/2025- 2/20/2025

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

TOTAL:
AMOUNT DUB,
305.63

305.63
305.63

ADDITIONAL COMMBN'tS	CUSTOMER'S SIGNATURE

PRODUCT LOT NUMBER
No Customer Onsite
TARGET PEST
Rats Cockroaches Cockroaches Cockroachea
Cockroaches Flies - Large
PRODUCT 0580
FIRSTSTRIKE SOFT BAIT lO GM ALPINE WSG INSECTICIOB 8011.ACTIN INSECTICIO!t POWOBR DEMAND CS INSECTICIDE
AOVION COCKROACN GEL BAIT DEMAND CS INSECTICIDE
™	APP'L INFO
502
691
571
340
608
340
QUANTITY
10.00
2.00
1.00
2.00

MBTHOD
EA 000006
GA 000001
oz 000001
GA 000001
ll!M
CH
COl	COB
cos
C2l	C09	CO2 C06
COl
C57	C53	C07
C80	C54	css
Flies - Large B STBALTff MAXIMA GLUEBOARD Flies - Small	NYGUARO IGR CONCENTRATE
™PRODUCT
583
COl
cot	cos
PRODUCT USED 0£SCRIPT10N/BPA HUMBER
so2 Firststrike Soft Bait (0.00251) 7173•258
691 Alpine WSG Jneecticide (0,3,l 499-561
571 BorActin Insecticide Powder (99.0t) 73079-4
340 Demand cs (0.06\I 100-1066
608 Advion Cockroach Bait Gel (0.6\) 100-1484 340 Demand cs (0.061) 100-1066
583 NyGuord IGR Concentratol! (0.02tl (8 ml per gallon)

METHODS
oooooi"°crack & crevice 000002 Spot
000006 Bait Station
000013 Placement
SITES
COl Kitchen Area-Interior CO2 Office Area-Interior C06 Hallways-Interior
C07 Lobby Door-lntroduction Point COS Lounge/Bar-Interior
C09 Dining•lnterior Cl4 Exterior Area
C2l Bathroom/Locker Room-Interior CSJ Front Door-Introduction Point
..
Eagle Landing Golf Club CHECK REQUEST

Date:	February 25, 2025

To:	Kenneth Wolf

Amount:  Membership Dues $1,200	I 41so-3oo I
Tax:  $90.00  12230.000 1
Total Refund: $1,290.00
For:	Medical resignation	-
Resignation effective January 17, 2025

S 1114J	cffe::ciL
/f-7
Eagle Landing Golf Club
Member: HT00021A Wolf, Kenneth Area:EAGLELANDINGGOLFSHOP
Server:Brock Ticket#: 05261000
Date:	Nov 14/24	Time: 1:37pm
Seasonal Golf Member 003642
Annual Trail Fee 003643
1800.00
1103.00

Sub-Total:
SALES TAX
Total:
2,903.00
217.73
$3,120.73
==========
CREDIT CARDS	$3,120.73 APPROVAL 09749D 09749D
VISA XXXXXXXXXXXX7514 WOLF/KENNETH

Signature
BIii To:
Eagle Landing at Oakleaf Plantation Attn: James Hahn
3989 Eagle Landing Parkway Orange Park, FL 32065
Logically_

Account:
Eagle Landing at Oakleaf Plantation

Reference:
Monthly Billing for February

PO Number:
Invoice#:
1162584

Terms:
Net30days
Invoice Date:
2/14/2025

Due Date:
3/16/2025

Agreement Details	Quantity	Amount

Managed Server Services
Treon ITMS- Per Workstation/Notebook Fee covers:
Server 8 Workstation Inspection & Optimization:
Real-time Virus protection & removal of detected threats
Enhanced Anti-Malware Solution on the desktops
Deployment of Microsoft patches & security updates to workstations & servers
Anti-Spam Protection & Email Bagging
Critical Server Monitoring

Security Cloud Services:
Fillers user activity based on DNS Queries
Enhanced protection against web sites that are known to be malicious (ex: phishing attacks, hijacked advertisements)
Blocks requests to websites based on pre-defined policy & content filtering settings

Workstation & Server back-ups
Weekly workstation backups of the user's profile directory
TNSC's cloud based, tapeless back-up solution for servers

The information above reflects current quantities and overrides quantities listed in the contract. You will receive a monthly report detailing the included managed components.

Custom Managed Services
Treon ITMS - Management Fee covers:
TNSC's suite of labor and services associated with proactively maintaining, optimizing. and prolecting the Managed Components of your IT infrastructure
$597.24
18

1460-000	-470.30
 1470-000	470.30 
PAYMENTN'ORMATION
httQs'(l)ogjcallY.conpectt,oosJerP!lfllll.conyp1auomypaynow
Topayllil!ACH:
ROUUng Number. 054000030
Acoount Number: 6303708949
Please tendremibnce lnfonnaUon toar@loglcaltf.com
To pay WI.Check (USPSMafflng Addrus only):
logically POBox 830438
Phladelphia,PA19182-<1423
Pleete Indicate IlleInvoice number on vour c:hedt Ofcheck stub. There It no need to MIKI
aremtttancec:opy.

Balance Due

$940.59

Thank you for your business! For any questions, please call (203) 744-2274

PLEASE NOTE. A 1.5 percent late fee will be charged monthly on all invoices that are more than thirty days old
Invoice
Paol Murray Oil, Inc.
2900 Phoenix Ave

Jacksonville, FL 32206 USA Phone· (904)353-1411
Paga 1 ot 1

Account Number: 18040030 Invoice Number: RO162855
Invoice Date: 02/12/2025 11:12:49AM Delivery Date: 02/12/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, Fl 32065
Remil To: 2900 Phoenix Ave Jacksonville, FL 32206	
Amount Due: $326.53 Due Date: 03/14/2025

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

HM DOT• Name, Class, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	Extended Price

Carrier: PMO	Vehicle: none
Salesperson: none
Order Number: RO162855	Purchase Order Number: none	BOLNumber: RO162855							
065/Bulk	Regular Gasonline/Bulk			65.0000	$2.51640	$163.57	
					Tax:		$37.96 	
					Total This Item:	$201.53	
					NET 30 Terms:	$0.00	
Carrier: PMO		Vehicle:	none	Salesperson:	none		
Order Number: RO162855	Purchase Order Number: none	BOLNumber: R0162855							
PMO service Fee	PMO Service Fee	1.0000	$125.00000	$125.00			
			NET 30 Terms:	$0.00			

Invoice Taxes	Certificate Number	Amount Due Exeml!t Federal Excise Tax • LUST			$0.07	No
Federal Gas Excise Tax	$11.90	No
Fed Envir Fee• 10% Ethanol	$0.13	No
Florida Fuel Tax	S14.06	No
Florida PollutionFee	$1.35	No
Florida Local Option Tax	$3.90	No
Florida S.C.E.T.S.	$6.31	No
Florida Sales Tax	85-8012933826C-7	$0,00	Yes
Clay Co SUR Tax	85-8012933826C•7	$0.00	Yes
Fed Superfund Recove,v. 10% Ethanol	$0.24	No

No tenns discount available for this invoice

Products Total: Shipping ' Freight Total: Header Freight Surcllarge:
Tax Total: Invoice Total: Discount Total: Net Invoice Total:

$28857
$000
$0.00
	$3796 
$326.53
	so,oo
$326.53

Invoice
Paul Murray Ori, Inc.
2900 Phoenix Ave

JacksonlllNe, FL 32206 USA Phone· (904)353-1411
Page 1 of 1

-	--.

Account Number: 18040030 Invoice Number: RO163057
Invoice Date: 02/19/2025 11.12:49 AM
Delivery Date: 02/19/2025 11:12:49AM
Remll To: 2900 Phoenix Ave Jacksonville. FL 32206

Amount Due: $663.08 DueDate: 03/21/2025

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Part<, FL32065
Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park. FL 32065

HM DOT- Name, Class, 10, Group
Product	Product Descrlplion	Delivered Quantity	UnllPrice	Extended Price
Carner: PMO	Vehicle: none	Salesperson: none			
O1der Number: RO163057	Purchase Order Numbel: none	BOL Number: RO163057			
065/Sulk	Regular GasonHne/Sulk	175.6000	$2.48070	$435.61	
			Tax:		$102.47	
			Total This Item:	$538.08	
			NET 30 Terms:	$0.00	
Carrier: PMO	Vehlde: none	Salesperson. none			
Order Number: RO163057	Purchase Order Number: none	SOLNumber: RO163057			
PMO ServiceFee	PMO Service Fee	1.0000	$125.00000
NET 30 TelTTI$:	$125.00
S0.00	

 Invoice Taxes	Certillcate Number	Amount Due  Exempt
Federal Excise Tax - LUST Federal Gas Excise Tax
Fed Envir Fee - 10% Ethanol Florlda Fuel Tax
Florida Pollution Fee Florida Local Oplion Tax Florida S.C.E.T.S. Florida Sates Tax
Clay Co SUR Tax
Fed $1Jl)erfund Recove,v - 10% Ethanol

No tenns discount available for tllia invoice

85-8012933826C-7
85-8012933826C-7
S0.18	No
S32.13	No
$0.34	No
537.97	No
$3.64	No
$10.54	No
$17.03	No
$0.00	Yes
$0.00	Yes
$0.64  No

Products Total: Shipping / Freight Total: Header Freight Surcharge:
Tax Total: Invoice Total: Discount Total: Nel Invoice Total:

$560.61
$0.00
$0.00
	S102 47
$663.08
so,oo
$663.08

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

Tel: {954) 974-1960 Fax: (954) 968-3398
E-Mail: accounting@preclslonusa.com www.preclslonusa.com

Sold To Acct. No, 1624o
EAGLE LANDING GOLF CLUB ATTN: ACCOUNTS PAYABLE DEPT 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641
INVOICE
'-f00 - 7Gl(J
1./17/t.S

Ordered By/ PO No: Glen

Ship To Acct, No. 01
EAGLE LANDING GOLF CLUB ATTN: GOLF MAINTENANCE DEPT 890 OAKLEAF PLANTATION PKWY
ORANGE PARK	FL 32065-

Invoice
684863
Date
02/12/25
Time
10:07:46

Ship Via	DROPSHIP DIRECT
Pay Type Accounts Receivables
Order No:	Order bate:	Entered By:
57726/00	2/11/25	ALBERTA
Tenns	Net 30 Days

Sales Rep. No/Name
1	House Account

Ref No:	Page:
1 of 1
Order Ship  B/O  LC  Item Number/Description
6	6	801 XT2522A2S
Roller Smooth 2"Steel HD

Shipping & Handling
Reg Price	Unit Price
279.00	279.00
Toro 22"
Discount	Total
1,674.00

132.75
Dropship invoice (no invoice on pkg) Please submit for payment If sales tax not charged, please pay use tax to your state.

Note:
SUBTOTAL:
% Base Tax
1,806.75

TOTAL:
PLEASE PAY FROM THIS INVOICE
Make Checks Payable to: Precision Small Engine Co., Inc.
1,806.75

Due Date:  03/14/25
1221s-ooo I

INVOICE
Save the Momeni
P.O. Box 30&7
Plant City, FL 33563 stm@savethcmoment.com savethemomcnt.com
813-719-2727

Invoice# 24120215
Date	1/8/2025

	
''Tlie (jreatest Compfiment is <Your'%/eTTaf'

Account#	EAGLELNDNGFL
P.O.Number

EM/ERNIE
Tenne

NET30Days
Due Date

211no2s

Shipped Via

UPS

Quantity	Item	Description	Price	Total	
2	STYLE MW	9 X 12 M STYLE WALNUT	75.00	150.00	
	FREIGHT	FREIGHT CHARGES	9.00	!too	
		MIKE BRIDGE			
		#13			
		170YDS			
		7IRON			
		9/17/2024			
		
SEAN FARWELL			
		#2			
		160YDS			
11/9/2024
71RON

USPS Package 1 Tracking #:
9405511206206879639786
.;\
11I'f'

Please Pay From This Invoice Terms Net 30
Subtotal	$159.00 Sales Tax (0.0%) Payments/Credits		$0.00
NOTE:
Balance Due
I  .00
Invoices not paid according tu terms arc subject 10 I I/2% per month services c rge
MliRCHANDISE RF.TIIRNS MUST HAVE PRIOR AU1l{ORIZATION FROM STM AND MUST BE MADE wrrnlN 10 DAYS OF RECEIPT

,		,,,.,1,nt11t1••11111•111n•111111n11111u111n111u1111111111111&11111u
•  t  N  7  t  4  I  8  8  5  & 3 0  7  7 S t  3  1 o••o 4  7  •

EAGLE LANDING GOLF CLUB
3989 EAGLE LANI>:rNG PKWY
ORANGE PARJIC	FI,	32065-26'1	Atlfleheattof
-	...  --••.: u •.-.
CUffCIIID	I
SYSCO JACJCSONVILLB, INC.	f  ,,	OIODD

JRGS

4
food1ndser,nc•
J1A5C0K1SUONWVIISLL,E....F,L..,3.2..2.54DRIVE		 """""m SDVIC& mRGB	§i!l
9o4-637-0648	1-800-797-2627 (1-800 SYSCO CS	Net 3o
EAGLB LANDING GOLF CLUB	MAN!!!_S 1279703  RMAL DELIVERY	-- _  j
3989 EAGLE LANDING PKWY	MA: 'l'V.lU>C SCARLETT BAYLESS	==-== :.=::a--i i
K	32065 -2641	rmc	WIT	om	SXffRDID	p	..!.a  s---1	S
:t'l'DI t)JtSC:U_Pr_IOlf	-+-_.;:.C()C)=S'---+--"'"=c:s'----t--"'.:..= 1--IIIU a - ... l+-_001)1:	orr"	!:
GSFOR FUEL SURCHARGE	6 . 00	e

2798439 2801648 2798454
2801212
ili
5
i
E
=.0.

.u,.
:..

I
IIIIIIDBIIIIUIUllfiDlllllllllllllllllll!IIIWIUffllJIDIIIIIIIIIIIIIIUllllll■fflfilllHIIIIID
g" sco·
3989 EAGLE LANOIHG PKWY	'}.:
ORANGE PARK	FL 32065-2641	Atthehuttof
foodar,d service
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
SYSCO JACl'CSONVILLE, INC. 1501 LBWIS INDUSTlUAL DRIVE JACKSONVILLE. FL 322S4
1-800-797-2627 (1-800 SYSCO CS
p	-2641
	ITDI oascaxvrrOH	In:N

i&:t:

IXT&ll!JIID
IPRlCB

	INVOICJ: 
C:0011:
D SAFE'l'Y REMJ:NDBR: NOTB:ING IS MOlUI: DIPO ANT TO S SCO	DEL	RODOCTS.
LEASE VEIUP"Y EACH ORDER UPON RECEIPT BECAU· COOLER
'l'WATU FISH LIC WD-4S11	FRESBWA'!l'ER FJ:SB LJ:C Ji'ND-

**DAIRY***
LB	CHEESE AMER 120 SLJ: YIU.
LB	CREESE BLOB CRtJMBLZS
TEMS ·	- OT
03	fHELLFI B
TER.
R 182 SS

."!.

.4 o•v	BAX PRltTZEL BAVARJ:AN STIC
GROUP TOTAL****
3295
6849145 38.89
38.89
204.75

PCS	COllll  QIOSS wt.

1 1=-- 2' =1=3 .._9.	193
OPEN: 7:00 AM	CLOSE:
S : 00 PM	RDII\' TO
SYSCO JACKSONVILLE	f_ 1501 LEWIS INDUSTRIAL 0P. JACXSONVILLE, FL 32254·-roTAL
. llX
DIUYIIR-; a
SIQII
RO, PCS._ COS!'.,1_;;-lWOtCI ..,.._.. • u.a. nw1t	NO. PCS
D11:LYD.	SIGIII	fU:C.

PACA nonsi011: m nu	aGIUOMa!W. CINCll>l'l'llll IJH OW nu		nM>IC& Ml M>i:irct to Tl& --	!IUll'I 1 &.."m t.Wf c:&:i,'ffflf lfrl	I	W;.• •
,:.J	..=	..1.11Jl.,ff"'riaing,Jrs&,x , l TiM:1:f.'..":
_	"-·  QllAC?n,at 10 f.lll!ICI -	A-	orA CIAU_OF_CI.UIIIIITS.DI .urt WISOIT IIM)LVJa: .urt.1!!.112Dt81Cl1'&,

PAYABLE ON OR UFORB

CONT. ON PAGE	2
,.llllallllB■ll■lllllllllllllDllllllllll■llllllll■llllllllHllH
EAG
3989 EAGLE LANDDfG PKWY
ORANGE PAIUC	FL 32065-2641	Atl!MIIHttof

SYSCO JACKSOHVlLLE, INC.

904-637-0648
EAGLE LANDING GOLF CLUB
,_..,dsomu 1501 LBNIS INDOS'l'IUAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
3989 £AGLE LANDING PDY
ORANGE pu,,	FL	32065 -26'1
on	u
PACK	SIZll
ITDI D&SaUPTIOlf	C
***CANNED 5 DRY***
b	11ls
I
24120 oz TRADE DRDIK. LMN/LM N:tDEMOtJ'l' 10052000328681
7468507
29.84
29.84
b,	11bs
Pl	116
2-110 oz ROPCNA JU:tCE APPLE PET	00048500757178
12132 oz pCNSPRY JO:tCE CRNBRY BTL BAR MJ:XER	25900
1605617
5099122
20.58
24.47
20.58
24.47
1 1 bs	8159 oz PCNA JU:tCE ORANGE PURE PRE 10048500201029

8410S63

34.03

34.03
pl	1 b::	u 111.so· --•·-·· MAYONNA:tSE SQUEEZE BT 00000084137049
3420587
S3.75
53.75
Di	+: PNLY11 GAL CLS PEPPER JAIJU>EHO SLICES	12730720211
8426330
12.17
12.17
l, CS	E24 oz aENSORG RICE MEXICAN FIESTA BENS OR:tG 424859
7190765
40.32
40.32
'  lil
pm.y5 LB IICil'COMMf SAUCE TEIUYAIC:I GLAZE	04910
4232682 10.88
10.88
ol	2F1
Dl	2· cs

ONL'l!29 Z
2412 oz COCACOL SODA COCA COLA CLS	49000012781

2786127 20.07

40.14
D·	11 s
2':4i12 oz COCACOL SODA COD Dl:ET	49000010633
4187357 18.71
18.71
D·	11fs
10it LB
SYS CLS SUGAR GRANOLA.T&D XFINE CANE	412006
2926727 41.79
41.79
ol	J t:s	4<1l6.902N:IAGABA WATER BOTTLED SPRING

9901031 13.73

41.19

I:)
11 bs

11
2• b:s
Ell.2 CT 'l'AC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****
***PAl'BR & DISP***
1509X9X3 $YS CLS CONT.JUNER FOAM BNG lC D YTD199S10000
8031852 23.16

7551334 21.16
23.16
445.03

42.32
31 :s	2Ct25 CT
1
DART	COP FOAM TALL 20 OZ	20J16
4088886 27.50
82.50
ti	2.$	pm.,i0OCT
$YS CLS FOIL SHEET 9X10.75IN SILVER	W69372
ti	11 f5 10060 GA1SYS NU,  LINER Rll:PJ\O 38X58 1.5 ML X7658AKSX01
caeu  s='I' l'Ol'.PC8	a,u  ,_, ,,,._	OPEN: 7:00 AH	CLOSE:	5:00 PM

IUIICI'l' '1'0
SYSCO JACKSONVILLE
21  6
27 34.J
I
503
1501 LltWl:S INDOSTR:XAL
JACKSONVILLE, FL 32254	1?_87.56
SIGII	DZLVD.	SIQIX	R&C.
tao. PIIOVIUOII: TIii l'IIU- .IGIUC:UUUW. -tTJU Lill'III .. nrs JIM)JCI -  S11IUICT 1'0 -  • .-,non

PAYABLE ON OR BU'ORE

DM:>XCII
TO-'nL--- ---
-  alac:TICII	01-'
.llalc:DUOIW. -JTDS ICf1t30ts'™· 7RS nu.D. fJ7 DJS  OCNaim
,_m:a,r- W',iCf"':ifMt..JOCD	-	r• m:anc -	C.. :O:.nffli
CON'l'. ON PAGE	3
TO »If DUffla UIIIS Ollt CY nJOa IICIJff or-	: TOI-i	Cl	U1'	tii:it fO-	tl-l
CAPIC'l'r ca 'JO ,una,&n U I. -	or A	S or	,111Alf!.IMIOlT IWCI.YDIO -  110C1 DllfflC.

l fflfll,OP,"11J111W111 0'11'11,,ltfl., IIIIIR IIIIHIJlll!lmJU.
3989 EAGLE LANDING P1tWY	;)1

- ...	----	..
DC.V. llAft	CIISTCIND	I	IIM>IC:S-	Ip.a,cz
2/01/25•
TIIUCIISIOP	78066	583077893	1	3
L
&:AGLE LAND:ING GOLF CLUB	MANIFEST#-1279703 NORMAL DELIVERY 	i
PARK	32065 -2 6 41.,_1 	, ::==:::.. :'.,m, !zi W tMl:0:::::'.:: ;::::;:._:::;.
SIi&	I'r&M DBSCRl:PTION
L MOLTIFOLD 9.4X9.2 WHT 4458693
f	ITDI	11Nn'	mm
1	COOi	l'lUCI:

4458693 42.69
SXTDDED
li'IUCB

42.69
l I I
DIVOIC&ADJ0S'l'NIUl'l!S	::!
CUIII	Clff ·--,
**PRODUCE***
GROOP TOTAL****
231.29
PT	PACK BLUDERRY FRESH
LB	STK l'IUl:SR
4240
82155
1254390	5.53
1675743 11.57
5.53
11.57
LB	FR.SB CELERY STICIC FRESH
1675776
167S776
15.56
15.56

CUCUMBER ENGLISH MED SEEDLE FCOltl058 7134591	19.19	19.19		
B LEMON CHOICE Jl'IUtSB	2252054	46.79	46.79		
LETTUCE :ICEBERG 'rtUMMBD FRESH	1675610	36.84	36.84		
LE'l'TUCE ROMAINJI: nui:SR W/LINE 1723816 1723816	32.38	32.38		
LINlil FRESH	1079425	21.51	21.51		
i'RSB ONION YELLOW JOMBO FRESH SACK	7201992	9.06	18.12		
Ji'RSR ORANGE BAGGED l'RESB	10889356163020 7289526!	9.36	9.36		
	i'RSB PEPPER YELLOW BELL FRSH	7409410 15.91	15.91	

1
1
, MISC
0	FRSB POTATO aED FRSB SZ B
6
6
GR.OtJP 'l'OTAL****
**DISPENSER BEWRAGE***
SYROP COKE CLASSIC 5X1 BIB 04250010
SYROP SPIUD 5X1 BIB	09560010
GROUP TOTAL••••
OWANCE FOR DROP SXZZ
85515251 17.85

4090593 110.15
4090395 110.15
17.85

283.61

110 .1S
110.15
220.30
16.16- *

•"'

CASIU	1 Ctl8IC I GIIOSI wr,

OPEN: 7:00 AM	CLOS£:
I
	 834.16		

PAGE	4
IIQ l- - --,- 1,,, lll m!lllll QWJ.
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL  3206S-2641	Attheheartof
foodandsenrlce
904-637-0648
EAGLE LANDING GOLF CLUB 3989 KAGLE LANDDfG PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
5 -2641

I'l'IDl DB:SCRIPTION

ITBN

:	D'rl:RD&D

Ii'
**DISPENSER BEVERAGE***
CClOl.
..,.,...,=a.,...._.-+- -= +--l'IU c& -t"""f-1-t---
SYRUP LEMONADE BIB
16760010
8856122 110.15
1.10.1.5

MJ:SCf.
ORD  I
I
SYRUP SPRITE SX1 BIB
GROUP TOTAL****
,l,Q!flA,.CE FOR DROP SIZE
:&'OR J'OEL StJRCBARGE

2815462 2819035 2815721
2815642
09560010
4090395
110.15
ll.0.15 220.30
10.95-
6.00

....
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SYSCO JACKSONVILLE
1501 LEWIS INDUSTIUAL D
JACKSONVILLE, FL 32254 1	3_....._...J.,_,_J 	-1

INVOICl:
!'l-'O'f,\l,-.c.c..-----'1=310. 77'------ LAS'l' PAGE
L		

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE: LANDING PKWY
FL  32065 -26 1
SYSCO JACZSONVILLB, INC. 1501 LEWIS XNDUS'l'IUAL DRIVE JACZSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

DI\IOJ:c::a: lll)JUS'IIIClffa

SCOT 'l'EMS 03
CQIIII	an

.s	IMP CSEBSE CHOR MLD SLI INT  . 75 Y 170748 3S46369 40.56	40.56
GROUP TOTAL•**""	40.56
3	oz	BEEF STEAK PBJ:LLY CAB BR 10000001650 9789785 81.84	81.84
9	oz	na> SAUSAGE PATTY W/B WJ:Dlil RAW NLD 19741 3756236 30.87	30.87
GROUP TO'l'AL••••	112.71
Tl.OF 16/2 261512071PB  5106388 66.07	66.07
TOTAL*""•*	66.07
LYR caoc LOVIN SP00N l4C'l' 0707 2446078 180.78	180.78
s:a:cu	CBBESli:CAD CKI:B &CRM ORBOS 14 101054 9909309 80.29	80.29
11	l'PIBR I>ANJ:SH ASST IW	08349 1086313 24.31	24.31
11	LB	ZR ONION RING BRO GOURM S/8IN	30410 0916387 57.07	57.07
GROOP TOTAL****	342.45
"DRY***
0	DRINK LlilMON Ll:ME G ZB 10052000042129 9901694 29.84	29.84
1	2	JUICE CBNBRY BTL BAR MIXER	25900 5099122 24.47	24.47
1	00000084137049 3420587 53.75	53.75
OLXVE GIU!:EH QUEEN PIT 100/120 22919 7097100 44.56	44.56
. PCS	COIIZ  GROSS 11T.	OPEN: 7:00 AN	CLOSE:	5:00 PM	ltDIIT '1'0
SYSCO JACKSONVILLE 1501 LEWIS J:NOOSTIUAL
JACXSONVILLI!!, FL 322541-	u-=-..,,..1,"	I
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	TOTAL	
CONT.  ON PAGE	2
lllllfflllllllllllffl lllmll ll HIIOO
EAGLE I.MmING GOLF CLUB	s	rro•
3989 EAGLE LANDING PKWY	11
ORANGE PARK	FL	32065-2641	Atm•h.artof  SYSCO JACKSONVILLE, INC.
food•nd service  1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LARDING PKWY
FL  3206

- 641
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
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904-637-0648
EAGLE LANDING GOI.!' CLOB 3989 EAGLE LANDING PKWY
GE PARIC	FL	32065 -2641

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

ftlJCIC S!'OP
620/003
Jlj)ffl

784966	583102219	8	3

Net  30
MJUU!'EST# 1281404 NORMAL DELXVERY
•:	'l'VADC SCARLZ'l''l' BAYLESS
PACK	SIZI!:	IDM  DBSCIUl'!l'IOlf
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·1N7■ ..,1151!131022,1aoo1z·
EAGLE LANDING GOLF CLUB	c, co·
3989 EAGLE LANDING PKWY	;,1
ORANGE PARK	FL	32065-2641	Atlheheartof  SYSCO JACKSONVILLE, INC.
foochndservke  1501 LEWIS INDtlSTRIAL DRXVE
CONFIDENTIAL PROPERTY OF SYSCO
90-4 63-70648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACltSONVILLE.  FL 32254	/
l-B00-797-2627 (1-800 SYSCO C

ITIN OUCIUP'HON

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INVOICJ: ao.,uS'J.'MDITS
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LEASE VJl!RU'Y EACH OM>ER OPON RECEIPT BECAOS
TO S
COOLER
SCOT
TEMS CANNOT
'l'WATER FISH LIC WD-4511	FRESHWATER FISH LIC F'ND- 03

LB	CDBSJI! AMER 120 SLJ: YEI.	STK14207 5132234 16.70
LB	CBBDDAR JACK i'NCY SSRJt 290SC4 2406189 61.22
16.70
61.22

**FROZ&:N***
GROOP TOTAL****

RING BtU> GOtmM 5/8nt	30410 0916387 S7.07
157.25

57.07

."",t'
!"''

..'.
Y BAK	PRETZBL  BAVARIAN  S'l'K
GROOP TOTAL****
**CANNB:D & DRY***
3295 6849145 38.89
38.89
195.00
IMP CBll:RRY	STEM LG PI.AS
10111158
5083944 22.76
8399529 29.84
22.76
29.84
PUNCH Wl:D 10052000328667
Wl:DEMOU'l' 10052000328674 JOICE ORANGE PURE PRE 10048500201029
7468515 29.84
7468556 29.84
8410563 34.03
29.84
29.84
34.03
-OPBB:  7:00 AM	CLOSE:	5:00 PM	JIIMI'l '1'0
SYSCO JACKSONVILLE	1-.-_---------------
1501 LEWIS INDOS'l'llJ:AL
JACRSONVXLLE, FL 32254	 ;4· i 8 - 5 § •	_

DaIVD.'8
SIGN

PAY.IIBLE OH OR BE&'ORE

IRVOICS
CON'l'.  ON PAGE	2
ll•l1!INIH7l1l■.t0l8I3I5II1II3II1I0ID22l1ll1l1l0II0I2II•I•I
EAGLE LANDDIG GOLF CLUB
3989 EAGLE LANDXNG PKWY	11
ORANGE PARK	FI.	32065-2641	Atlheheartof SYSCO JACKSONVU,LE, nfC.
foochndservtce  1501 LEWJ:S INDUSTlUAL DIUVE
CONFIDENTIAL PROPERTY OF SYSCO
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	32065  -2641
SJ:U
JACKSC>NnLLZ. FL 32254
1-800-797-2627 (1-800 SYSCO CS

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LS  PEPPER JALAPENO SLI'.Cl:S	12730720211
OOl>B	PRICII

8426330 12.17
PRICE	l

12.17
ccn	an
CLS SUGAR GRANULATBD Xl'INB CANE
IA.GARA WA.TD BO'l''l'LED SPRING
GROUP TOTAL****
**PAPSR, DISP***
412006
2926727 41.79
9901031 13.73
41.79
41.19
241.46
CONT.A.IND FOAM BNG 1C D nD199S10000
7551334 21.16
21.16
COP FOAM TALI. 20 OZ
20Jl6
4088886 27.50
55.00
REL  LINER UPRO 38XS8 1.5 ML  X7658Al'CSX01
CLS TOWZL MOLTIFOLD 9.4X9.2 WRT 4458693
GROUP TOTAL****
**PRODUCE***
BASS FR&SB
1763846 41.40
4458693 42.69

1185511 36.58
82.80
42.69
201.65

36.58
LIME FRBSB
MANGO FRESH

JUMBO FRESH SACK
1079425 22.01
1727S69	9.94
7201992	8.98
22.01
9.94
8. 98
.0".'

GROUP TOTAL****
**DISPENSER BEVBRAGB***
159.39

SYRUP GDlCZR ALE 5X1 B'IB	52400298	1978586	57.45	57.45	
SYROP PIBB XTRA	14450298	9181512	57.45	57.45	

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17 S

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OPEN: 7:00 AM	CLOSE.:

110. ttCS  C:UST.ftcact.-R11et1..-a_.au.,
OEI.VD.	SIGN
5:00 PM	Rall'!' TO
SYSCO JACI<SONVl:LLE 1501 LEWIS INDUSTRIAL
JACltSONVl'.LLE, FL 32254 	1069._,	-l
NO. PCS
RC:C.	IMYOICI:
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CONT. ON PAGE	3
lllllllllllllffllllllllll■llllllillll IIIUHlfillllllllllllllll1UWIUlllllD mllHD
E3A9G8L9BELAAGNLDEILNAGNDGJO:NLGF CPKLWUBY	11
ORANGE PARK	FL  32065-2641	Atlllehff,tof
food•nd service
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLB LANDING PKWY
RANE  PARK	Ji'L	32065 -

SYSCO JACKSONVILLE, INC. 1501 LEWJ:S INDUSTRIAL DlUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
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OPEN: 7:00 AM	CLOSE;
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UNIT TO
SYSCO JACKSONVILLE 1501 LEWIS l:NDUSTRJ:AL D
JACKSONVILLE, FL 32254	90 7

PAYABLE ON OR B&i'ORE
3/21/25

LAST PAGE
902.79
IIUlllllllllDfflllllllllllE l llmllllllllWIIIBIIIIIUllllllllllllOUIIUllllllliUlff!III
EAGLE LANDING GOLF CLUB	c, sco·
3989 EAGLE LANDING PKWY	;;,1
ORANGE PARlt	FL  32065-2641	Al ha1nof
loocf ondS4!fYice
904-637-0648
EAGLE LANDING GOLF Cl.OB
3989 EAGLE LANDING PKWY
PARK	FL	32065 -2641

SYSCO JACXSONVILLE, me. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS

 

--1
OOD SAJ'E'l'Y REMINDER: NOTHING XS NORE I.MPOR ANT TO S SCO
LEASE VElUFY EACH ORDER UPON RECEIPT BECAUS COOLER TENS
TWATER FISH LXC WD-4511	HWATER FISH LIC nm-  03

CREES£ AMER 120 SLX YEL
STK14207
5132234
16.50

CREESE CBZDDAR JAClt l!'NCY SBRE 2905C4	2406189	61.22	61.22	
CHEESE MONT PPR Jlt SLX lN'l' .7 170751	3554553	42.26	42.26	
CB£BSE MOZZARELLA LMPS SBRD	100721	9008335	85.4S	85.45	
EGG WRL LIQ FRSB W/Cl 74865-29434-00	2366607	38.04	38.04	
GROUP TOTAL****

BBEF STEAK PHILLY CAB BR 10000001650 GROUP TOTAL****
9789785
81.84

**CANNED£ DRY***

CUQ    !SPLl't 1=.:..:·J'CS=--+.::;;coa&=.+-,:::GIIOS=B....:lff;;;.:.. I	OPEN: 7:00 AM	CLOSE:	5:00 PM	UNIT TO
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SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
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CONT. ON PAGE	2
IIUllllllllllllllllllllllllllllllllllllllllUIIIIIIIIIUIIIDDIIIIIIWllllmlllllllll lllllll
EAGLE LANDING GOLF CLUB	r....
ORANGE PARit	FL 32065-2641	At1hehHrtof

SYSCO JACKSONVILLE, INC.

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2/19/25
ftlOClt S:l'OII
347/014

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904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDlllG PKWY
fvod andservlc•

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1501 LEWIS INDOSTIUAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
f-"II"C'3Q"'"16'"1': 1""2_._,......,T-S-RHS=	-PAST Do& JW.iiiasiiiis11BJECT TO Sli:RVIC&
Net 30
MANIFEST# 1281797 NORMAL D!!!IY!!!   	
MA: TVADC SCARLETT BAYLESS
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X	0001
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GROUP 'l'OTAL****
**PAPER 5 DISP***
COP FOAM TALL 20 OZ

20Jl6

4088886 27.50

167.47

27.50

t
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***DISPENSER BEVERAGE***
OCACOL SYROP COICE CLASSIC 5Xl BIB 04250010
GROUP TOTAL**** OWANCE FOR DROP SIZE
RGS FOR Fm!:L SORCHARGE

4090593 110.15

110.15
110.15
7.94- *
6.00

OPEN: 7:00 AM	CLOSE:	5: 00 PM	:IIIMIT TO
SYSCO JACKSONVILLE
1501 LEWXS INDUSTRIAL
JACKSONVILLE,   FL  322541--M	"'-""4_,_73_
TllX
[11lllVDwia-•"i•---'-----'----'----i,'NOii>..1PC SfcasciisTi':.,.:-;;;;_;;;-;;_;;;.;.;.; ;;;;;.;;V". --,_..-=-n;;NoO..PCPC:SS--t------------11!-TOT=M.=-----------------
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CONT. ON PAGE	3

llNtN Rl!NTAL
Invoice

Date		Day	GarmentMadt	F111q.	Seq	Tenn	Account	Roule	
12/18/2024	0132407	Wed		7	30	CHG	1193-00000	7	

1 Lile I	Item I

Empl  !	Name I Oesalpllon
OFFICE	ROUTE		
Sizes I	Qty. 1	M!n.	Adj. Qty.  Adj.Amt.	Unit Pr.  El«. Pnc:e [ Adj.Qty.   j.  Amt. TOia!
	
1	FBNPW
 2	FBNPW	
NAPKINWHI_TE	 NAPKIN WHITE
200	0	S0.00	$0.1100
SRC	O	S	 $2.0000
$22.00	O	$0.00	$22.00
  $4.00 	O	 SO00	$4-:00
 3	DGSAGST 
--BAG STAND·-----------------
0	$0.00
$0.0100
$0.02  0-	SO.OD	so-:02
-4	FB8585W
TC 85X85WHITE		
9()	0	$0.00	$1.4700	$132.30 	0	 S0.00	$132.30 

s	FBMESBAG
8	DGCARTHAM
MESHBAG
CART HAMPER
10	0	S0.00
0	$0.00
$0.0100
$0.0100
S0.10	0	S0.00 	SO 10
$0.01 ·-o	$0.00	$0.01

7	TPP--
-TOTALPROTECTION PLAN
Delivery Charge
-· - --
	$0.00 	$6.49	 $0.00	$6.49
S15.70-

Commen1:	

Received By: 	e;;;..._....;.1;;;.2/...;18/2 0.;;.24....;.11...;.:2;;;.4;.;..:1...;.SAM. ;.

LEOP
LIN N R(NfAl
Invoice

Date	lnYolce	Dey	Gannent Mlflt	Frvq.	Seq	Tenn	Account	Route	
02/19/2025	0139081	Wed		7	30	CHG	1193-00000	7	
lUne l	Item l Empl  l	Name / Dnalption	Sizes	IMin,.
	
OFFICE	ROUTE
Adj.Qty.  Adj. Alm.	Unit Pr.	Ext Prica	Adj. Qty.  Adj. Am,i.

Total
		
FBNPW	NAPKIN WHITE
Qty.'
200	o	S0.00	$0.1320	$26.40	o	S0.00	$26.40

2~ --FBNPW	NAPKIN\t,JHITE-  -·
3	DGBAGST	BAGSTAND		-  -·  ·-·---·-
•◄	-F88585W	-fC85X85 'M-tlTE  -·- ,-.. --
5-FBMESBAG--•	MESHBAG- -	··-- -  -	-
6	OGCARTHAM	,_ CART HAMPER	-  - -	•
··	SRC-0
•••2-0
90	-0
10	0
-2·	0
so.oo--s2 0000--5'4.00• -o·  ..-·-so.oo- 5400
s6.oo--$0.1ooo		so.20 -	o- -··- so.oo	so 20
sooo.. si'f6oo- s1sa.4o-o	sooo	s,ss::.o so 1ooo 		s100_0_  --so.oo-	 -sfoo
--·so:oo-	SS.0000	$10.00	O	SO.OD	$10.00
7--	TPP	TOTAL PROTECTION PLAN	---	SO.ocf	S9.80	·-  SO.oo--s9.ao					
		De&very Charge		---SO.DO	$15.70-	-	$0.00•••·-· $15.70.					
	Total Due	Cur. Bus.	Cur. Bal.		30	 	60	90	120		Office Adj.:	$0.00	Subtotal:	$225.50	Rte.Adj.:	$0.00	
Comment:	$469.18	$275.50	$0.00	$0.00	$193.68	$0.00	$0.00	Tax Adj.:	$0.00	Sales Tax:	S0.00	Tax Adj..	S000	
					Net Adj..	SO.OD	Prebill:	$225.50	Net Adj.:	S0.00	

-- -r M )

J	02/19/2025 4:22:19PM
TotalAdj.:	$0.00
Tax Adj..	$0.00

Net Charge: 	$225.50 I
2-L/O- 7C/t>-- 2- 2
.jaylorMade·
Taylor Made Golf Company, Inc.
5545 Fermi Court
Carlsbad, CA 92008-7324

For Inquiries about your Invoice, please call: 800-888,.2582
View and access your account on-line at taylormadegolfdlrect.com

BILL TO:

SOUTH VILLAGE COMMUNITY DEV. DIS. 3989 EAGLE I.ANDING PKWY
Orange Park, FL 32065
SHIP TO: 705888

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARJ<:NAY
Orange Park, FL 32065

Amon!Ny tale porn-Icharge ol 1.6"Ismadeonany bllanOI ..,.	ofter duo dllo.
Total Inv. Amt:
$926.40
ThisorderIs sul,fedlo lhe1Atnno•nclc,andlllonl Mt lo,O,ln lhe ToyiofMadeGoWCompeny poldo1..e!_..onl!nell tay1or...-.,rdlrwc:t.ce>m,

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

Page 1 of 1

Troon Golf LLC
15044 N Scottsdole Rood
suite 300
Sconsd,le. M.85254 USA

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£.ogle landing GC
3989Eagle landing P,dcw,ry-
0.angePotl:,Fl 3l06S USA

Or1glnol	OrljJINI
l TROON r

-

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C&tapry	DH<riptlon	flnploww	Doi•
Bill TO PROP - TRAVEL	Site visit JimDeReuil
COSTS
Bill TO PROP·TRAVEL	Eagle IM!ding M•rketlng SiteV..i1 COSTS
Bill TO P/\OP • TRAVEL	EagleLandingMar ting Site Vis.ii
COSTS
BIU TO PI\OP• TRAVEL	Eogl<t Londing Mart.ting Silo Visit COSTS
Bill TO PROP • TAAVl:l	£.ogle landing Mork.ting Sito Visi1 COSTS
Bill TO PROP • lAAVEL	 Eagle Landir,g M•rl:eling Site Visit.rental COSTS	c.r
BIU TO PROP • lRAVEl	Eagle Landing Marketing Site Visit COSTS
BIU ro PROP. TRAVEL	Eaglelanding Marl:eling Site Visit COSTS
Bill TO PROP• TRAVEL	EagleUncling Marl:eting Sit• Visit
COSIS
Merchant	,mount f>O CV"!l'KJ	FX!ett
0.00	0.0000	38.63 USO

0.00	0.0000	17712 USO

0.00	0.0000	11.35 USO

0.00	0.0000	16.36USO

0.00	0.0000	19.19 USO

0.00	0.0000	67.98USO

0.00	0.0000	3H8USD

0.00	0.0000	2.oouso
0.00	0.0000	12.38050
Send elf<troni( poyment lo:
A«ovnt mt:Troon Golf LLC
Bank: IP Morg..,_ NtwYO<k, NY 10081
Account I; 689212314
ABA/R<>uling t: D.!1000021 (fo,wire tra1UfeJ1)
ABA/ROllling •: 122100024 (fo, ACH uansfffl)

Troon Golf LLC
1SO<.I NSccll>dllo llold SUite300
Sco!Udale, Al. 85254
USA

lnVG.l. nu"'"'

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ARINV·1010-182519 V12/202S AWUQ1
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USO
Invoice
TROON

EagleLanding GC
3989 Eaglo landing Parkway
Or-	Par!<.FL32065
USA

BILLTO PROP• TRAVl:L
COSTS
BilllO PROP • TRAVEL
(OSTS
BlllTO PROP • !RAVEL
COSTS
Bill TOPROP !RAVEL
COSTS

Bill TOPROP • TRAVEL
COSTS
Bill TO PROP·!RAVEL
COSTS
Bill TO PROP • lRA\llL COSTS
Sub-I
81U TOPROP •Mlt EAGE

BillTO PftOP -MILEAGE
Eagleunding Mar1te<in9 Site Visit

Eagle landing Marl,,tling	Visil •
Lodging
hgle ll,nd;ng Mart.ling Slte Viii ttnlll
QI' tolls
DanZim""' • 12/03/2024 • CULVERSOf JAO<SONVIU • Oinnor dunng monthly board Mffling vi$
Meal dur'ng boordmtt ngvisil. MealdunngboMd meeting visit MN!during boon!meeting visit

DanZimmlf • 11/07/2024 • - Mileage 10<site visit & GM meeling Eagle landing -'00468.01
Dan Zimmer· 11/12/2024 • • Mieage fer coo Meetingb<JI• I.anding "00468.01
o.oo	0.0000	i2.01USO

0.00	0.0000	10.00USD

0.00	0.0000	13.11 USO

19.6S	USO	0.0000	19.65USO

14.71	USO	1.0000	14.71 USD

14.71	USO	1.0000	14.71050

·14.71	USO	1.0000	·14.71 USO

457.97U$0
ll.111	USO	0.0000	37.80USD

l7lil	UIO	0.0000	37il()ll50
,_
BILL TOPROP •MILEAGE
Mi1eege forsite WS:R
31!1Q	uw
1'JIOUSI)

5end electronic payment to:
Account Nomo:Troon Go LLC
Banlc JP Morgon. New York, NY10081
Account I: 681212314
ABf</ROUling ., 021000021(lor wi111 traml•ts)
A8"1Routing •: 122100024 (lor ACH transfe,s)

Troon Golf LLC
1	NS<0nsd1ieRoed Suit.300
Sronsdalo. AZ8S2S4
USA

lm,ol.. nuMINr
°P"N"',j..t-.lrlct
c:.,.t   _
,.,,,_._
o,...,.cy

loU ARINV•1010•182S19 1/12/2025

JJllll

USO

Invoice

Eaglelanding GC
3989 Eagle I.anding Patl<way
Otango P•tk. fl 32065
us,.
lTROON  r

Bill TO PROP·MllEAGE	Mileage forsit• Wit				31.80	USO	1.0000	37.IIO USO	
8\Ll TO PROP -MILEAGE	Mileage lo< site visit				·37.80	USO	1.0000	37.80 USO	
SUbtotal								1U.40USD	
Bill TO PROP·	SEA license -.1	Angeb Ma,nell	1/21/2025	NIC'•OfPTBUS&	323.00	USO	1.0000	323.00 USO	
BUS.REGIST.&PEIIMI				PROF R					
SUbto,al								UUOUSD	
Bill TO PROP-IT 50FTWARf	0Hice36S A<c.:. , ind/,;,, li«n,.,•Nov
2024				176.40	USO	0.0000	176AOUSO	
Bill TO PROP·IT 50FlWARf	Offic:"365 A«fl• and/or llcen,.. - Dec:
2024				176.40	USO	0.0000	176.40USO	
Bill TO POOP-IT 50FTWARl	AZl!Rf /411.C.SeMces• Dec 2024				190.00	USO	0.0000	190.00USO	
Bill TO PROP IT 50FTWAIIE	AZURE AAC SERVICES - January Z025				190.00	USO	1.0000	190.00 USO	
Sub to,al								UUOUSD	
Bill TO PROP	8-639•22194				16.80	USO	0.0000	16.80 USO	
POSTAGf&SHIPPING									
SUb total								16.IOUSI)	
MAA ETING PROGRAMS	2025Jon C<>"OpBilling • Eagle Landing				0.00		tooOO	70.00USO	
	GoUOub								
SUbtoW								70.00USD	

it.mlttana:
Send olectronk payment to:
A«ount Name: TroonGolf IIC
!Ionic JP Mo<gaf\ New VOit.NY 1D081
M;<CJUt'II I: 689212314
ASA/Routing t: 021000021 (for wir,, transle1<) ASA/Routing •: ll2100024 (for ACH trans/en)

lTROON I®

Prajoct -•ct C..-•-nt l'qlnfflll­ C..,nncy

.w.u

USO
USA

Total
1.713.97	1,713.97	0.00	1,713.97 USO

Romlttancr.
Smcl elecUonic: poymenl to:
Aa:ount Naime: TroonGolrtlC Bant:JP Mo n.NewYort.NY 1008\ A«ount •: 689212314
AeA/llouting •: 021000021 (lo,wire tr■rolors)
AM/Routing If:12210002◄(for ACH tnnsforsl

RJ0DS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	656893	02/18/2025	11221140		3055	832	02/15/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	136505	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
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.0. BOX198421	
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:	02/1712025
DRIVER NAME: DRIVER ID:
INVOICE LINE DETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0
QUANTITY	SALES UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEJGHT	PRICING I	UNIT
UNIT	PRICE	EXTENDED PRICE			
ORD	SHP											
DRY												
2	2	cs	265942	GLASS, MARTI 13.5 Z STMLS CLR
Shipment Tracking: 418848588527, FEDEX	LIBBEY	1 DZ			cs	$39.1400	$78.28	
2	2	cs	1545987	GLASS, ROCKS 7 Z ENDEAVOR CLR
Shipment Tracking: 418848588505, FEDEX	LIBBEY	1 DZ			cs	$37.6900	$75.38	
2	2	cs	9545971	GLASS. DBL OLD FSHND 12 Z
Shil)ment Trackinq: 418848588538, FEDEX	LIBBEY	1 DZ			cs	$62.2500	$124.50	

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	6	6	3	43.16	$278.16	
DELIVERY SUMMARY TOTALS	6	6	3	43.16	$278.16	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

43.16
48.60
INVOICE SUMMARY	I
Product Total
Rate:
NT BY 03/11/2025

$278.16
	$0.00
	$278.16
/\yv	)\jQ - 7 '-{ 7 0	)7 r.//,;
,u\	Page1of2

RUIS
VENDOR SHIP INVOICE

Page 2of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER  !PURCHASE ORDER#	!SALESLOCATION	SALES REP	DATE ORDERED	
91221150	656893	02/1812025	11221140	I	13055	832	02/1512025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	!SPECIAL INSTRUCTIONS			
	136505	NET21 DAYS	0	!Attn Foodservice Mgr/Kitchen			
CUSTOMER ACCEPTANCE

Interest shall accrue on all unpaid balances exceeding established credit terms at a rateequal to the lesser of (a) 1-1/2% per month or (b) the maximum rate th;lthe customer may lawfully contract to pay, andin all events calculated In accordance with applicable law.

Promotional allowances. cash discounts, prompl pay discounts. growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier. packer. or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts 01' off-invoice allowances (i.e.. manufacturer generated discounts or anowances on partiwlar items for set periods of time andwhich are specifically reflected on the invoice).

.."We appreciate your business. Please VISit our website ol'der.usfoods.comfor a fast and easy way to order or contact customer service at: (800) 25 2n.
..You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member ofa ciass.
In any lawsuit; {ii) you also agree. at US Foods sole option, to submit to bindfng. Individual arbitration of all cialms: (iii) such arbitration shall be govemed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the Commercial Rules of the American Arbitration Association; and (iv) each party shall pay half the costs or arbitration. and separately payits own attorneys' fees andcosts. Fuel Surcharge: For information about the fuel surcharge. go to: http://www.usfoods.comtterms/fuelsurcharge/StandardGridEIAAreaLowerAUantic
Credit cardSurcharge: Please note that, where applicable, a sun::harge will be applied to payments madeby credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
•"The perishable agricultural commodlUes listed on this invoice are soldsubject to thestatutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act,1930(7 U.S.C. 499e(c)). The seller of these commodities retains a trust cialm over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until fullpayment Is received.

USDA National Organic Program Indicators: +F = "100"/4 Organic"; +O = "Organic"; +M = "Made withorganic ingredients·

Page 2 of 2

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ACCOUNT  INVOICE
NG.	NO.
91221150  0762746
E .l .. r SD VILLAGE••CQMM.-Dl.v' ••DnHR...
·r o:	!  3989 EA.GLE Lio.NDING	PV,W't
I	ORANGE PAR	FL
12065
Att:	CHR I.S COLLETTI'	---···	JI
INVOICE
DATE
02/21/ES
CUSTOMHl
NO.
11221140
?U CHr'.\2E Llf(DfR
NUMBER

3. J-ES LOC. '30SS
ORDEr: NUl'li3EH.
·;;,,ti·rprFm;'m.. 5425 S	WILL I AMSGN Bt. \JD
JutTr s.  NET 21 DAYS
Gty	Qty Siles Product
rdered Shipped Unit	Number

Lahel	'.'I' l.C L '1iJ
l.lr.i ·t
Llnii
fvit:.E

t.;r'.crd i
P· it r,,
- ---··•·---............._,  --- ----·---·..-·-·····------·--·- - ...··-·----..--- - . ---·--.....--.----- _,.._ -·	--··

l	6573281
OP'i
PAN	FOIJD 1/3	SZ 6 •o F·CRBN CLRl EA
£T0f:AGE LDCAT !ON RECPIF'O-D

SUF·RlORPr,o

t'.A	-	OOii	1i	--	")

TOTAL Of,Y

TOTAL NET IJGT
T01AL G 0SS WOT·

PJ'f.CES ORDERED·
**	INVOICE SUi'!HARY	*iii*
6.00	F IECES OROEF:rn.	6
6.90
F"IECES SHIPPED:
PIECES SHIPPED
6	1T r-:;. Sli:PF'ED	,..,.. .-
Ct	I1f	.C,' • d T!''f'ED.	1
Pf·WD!lCl TQTC_ $	5:, 4(

ACCOUNT  !N\IO!CI:
NO'	l\j[.l
912211 0 0762747
INVOICE	cus..roMER
DAl'E	ND.
02/21/25 11221140
Route:5308 I  10
PURCHASE ORDER
NUMBEi
81\LES LDC. 'iO5S

E i 11  -·--·----·--- -·	••·
80 VILLAGE COMM DEV DISTR To·	3989 EAGLE LANDING PKWY
ORANGE PAR	FL
32065
Att. CHRIS COLLETTI
Shq:. ;·TRN  EAGLE.LAl·lDING-GLFCL ·-1  Rt ir,i-t		•l
To:  3989  fa\GLE LANDING P WY	"l Q
ORANGF PAR	FL  ·,,
]2065
904 291 5600
DEPT  n OC  _		..	_j	. i
ipFrm:  5425 5. WILLIAMSON
·rt r,-ms..
'vtTrms.  NET 21 DAYS
BL'.JD	PORT ORANGc:.
f'"L Shi. p_D:
Spc i.:JJ
Ins tr·:

••r i r- i

f  '\:£ff",j,2·t
dtv	Qty	Sdles	Product
rdered Shipped Unit	Humber
Desr.ripton
F' ,:k Site	Label
11'}	Un1.
Pr i ::c.
r•, l ! "'

TOTAL NET UGT·
TOTAL GROSS WGT:
lBU
953.91
1031.:;:;,
HWOICE SUMMARY
f'CECES ORDERED:	54

Th1s .1111ount is	4!1  1!sti11ctb::? -<1t tuie of shippi.ng !)r-ior to an,/
*•* *- ********•**1** **¥1* * k - M******•Y - ****** ********* **M*******M**	-
'i<:Ju agree w1-Lh respe ct to .my 01,;pute arising out, of  your purchase from	""
,. US Foorjs· {i)	,1ou are  1;1ivi11g up your rig,,t to serve iu  anv rt?pres1,n1(;ahve	...
r.;.,patit.y,  or to garticipate as a member of  a class, i11 anl/ la suit.; (ii) yoL'	*
also .1gree, at U.., foods sole option, t.o submit to bind1ng, i.ndividual	'
* arbitr tion of	all	clai s; <iii) such arbitration shall be governed by the	•
*• Fed2ral Arbitration Act, 9 U.S. C. s.1  and condutted :i.n aci:ord.rnce .iith the
JAMS CoW1prehe11s: ve Arbitration f<ules 8 f'rotedure-s, and (iv) each pnty sh,:dl	*
* pa\' h.;lf the t:osts of arbitration, and sep rately Pd'/ its	owr, attorneys' fees	·:-!
and costs.	l
llt'l.ps.: //www. usfoods  cor.1/·termsifueIsurcharge/StaodardGr j_dEIAAr edLowerAtlant ic.. h	-:o1
-tml.	I(,

At.CUWJT	Il"IVOICE
NO.	NO.
ql2211SO 0762747
INVOICE CUSTOMER DATE	NO 02/21/25 11221140
P\JRCH.i-"\SE ORDER
NUMDER
' ALES LOC.
::mss

Jt\"l }-;:
C•RD r.EF[:
0:-2&'2(]/2!->

lhl.l
To:

SOVILLAGE COMM DEV. DISTR 3989 EAGLE LANDING PKWY.
Route·S30B /  10
Shir -T -.EAGLE-LAr Dr;iG GLF	CLB	-1
To. 3989 EAGLE LANDING P WY	To

Att:
ORANGE ?ARI-\
32065
CHRIS COLLETTI
FL.
ORANGE PAR ,
32065
904 291 S600
DEPT# 00
FL.

, ·rLANTA
30:-184-8421
38tj 763 I.Jo,i
lhip.;:;-rm:  5425 S.	HLLtAl"ISOt
·;• t Tru;s:
'vtTrms: NET 21  DAYS
dtv	Qty Sdles Product rdered Shipped Unit	Humber
----··  ----·•----..	..	..--- ...- --

OR'f
PCSRT ORANGE

D scripto11

HAZARDOLIS nATERIAL.S
FL ShipD: Sp,:•.i.£Jl In5 tr.
f'<1ck Size	r ,,·i:iu
i :t ••

tin .i.f. Friu·

[ terid't,j
Pr·it· 2
1	CS	2840i'26	DETERGENT. DSHWR SOLID POWER	4/9	LB
04S4-SOOIUM HYDROXIDE. SOLID, 11IXTURF..
ECOLAf,	::;s	
ll i't*ltlH+·:'i )l,H ·lt·lt·X--ll**iBH(·*·f*lOtll lt*i< (·X!I JU,; lO(l;·:!·st•x llltl'<l!Bt ll ltl\il!l\ *9:·1,· l()t IUI E:O lt liJC·ii X '.a•lllHf ·)l l!)H:t.'.11;' •i( ·o:;,;.:o -' J.·"·!•:.; w  l(·)U·'(r• h;:  -:,.a,>(;( "1':l( '-  I. :sci! ;i;: l:•:e<H•:
TOTAL HPZARDOUS UEIGHT:	36.00	rDTAL HAZARDOUS PIECES:	1	TOTAL. HAZAF:DOVS CU"f!t.	.88
!1"4**( '+lHI -( "l***·lBI 2'!0(i(·'Hi!i!)l,(jl li-1: '-HI 1(-::;:;.( :c. 11 II )BH(·•»:: )I l( *"'*i'f-l< :tl!lt ltl!·lf '(:,,,)I ltlBEH :!('')(·Hilt**:fi<;'f ill!!: ):?f :oa, :n, ·:'lf-\ ·: '.'\  ' ,. **iC*(; .o-:::; u: ,, lf :q :··"X ·, .. :,-r.  :• J •i

,.r.,-	3
cs	tJ28699
DR'i
SHORTl::.NiMG, FRYG SOY[(N LJQ CLR35 LB

HAF:Vl:.S7 Vl

cs	-:, .  4900	f.
:..:/:;,	1
cs·
cs
13BS'l13
DRINK, SODA &NG!i'. ALE CANOA DRY2 /10 OZ
CANAM'DRY
f'C...'
.::-.
1/J. 380()
1	cs
2816080
SCRLll:IBEr<, S/S 1. 5  Z HD F'AD	6/12  EA
3M SCOTCH
cs	..,! ◊20-j
2833239.
CHIP, ASST SS BAG SHLF STABL. 2/30 EA
FRITO LAY
cs	: . l)f;OO
:! .......	/
cs	3S5-4565
DRJN :	SODA CO!.A COKE CLSC C. N24/12 DZ
COKE
cs	1 ,;, b:200
:_........,-,,	1
GS	3S54649
ORIN , SODA OIE1" COKE ZERO	24/12  OZ
COKE ZERO
C..".',	1'.'. 6200
1
::--	2
'./	1
:.	1

1
cs cs css
cs
S051368
S6 13S1.
-6./29776
?395'.'B1

OB27428
TORTJLL , CHIP RAW 4 CUT TRI	 30 LB GLOVE, VINYL. XL PF cu AMBOX	10/100 EA
1-<EiC!IUP, TMTfJ FCY J3Z RED SQZ !b/1-4 DZ
SCRUBBH', SYTHC FIBR 6X9 GRt-l	JO EA
REFRI lie RA fED
E.GG, HARD Cl'O PLD \.IHL REF EXf' 12/1 DZ
LA BNORITA VALUGHROS HEINZ NH\GARA

. Gt.NI.JU FRrtS
cs	3 !. ?000
cs	?1..670()
cs	:.1.::rno
'?. ◊31..>0
'	ss	2<;. BSO<J
i ,	1
J-	3
\	J
1
i.../	1

EA
ccss
EA
cs

1326438
2721173
2725711
30&7'102
4207247

F:EAOY TO EAT - f'lea se Refer to Reh•rn
mnoH, GRl'i T£i:H1C• tCELS FRESH	2 LB
READ · j O [AT	- F'lea SE' Refer t.o RetL'rn CHIC ;EN, lJJNG 1!2.JT JMB fi:, U	4/10 LB CHICl.:EN, BRST SNGL 6 Z IiNLS	 4/S i.It CAHOY, KIT K T fFF VNDG STD 36 EA CORNED EEF, SLCD CKO REF .66 6/2 LB
Policv
CROSS Vl'll.:' B
Poli c,,,
PATUXE.NT F'ATUXENT KIT V.AT HORMEL

EA	4. 7 ;)\l
cs	95. 22C-O
ts	6ti. b◊O◊
EA	3 :; - '?2.J-.)
cs	lH.	S9Q(,
:.-	1
..--	1
'I _,,.,-	2
cs 5740...20
cs	7060429
El\	7331614
BEEF, PTY 6RND 80/20 2:1 RHO  20/B OZ
AVOC OO, HALF REF JW	4.5 LB
READ'( TO EAT -  Pledse Refer  to li:eturo 1-'{ll iq:
SOUF: CR[Al1.- CLTD t-,LL NTRL TUB 4/ i LB CELE"R'(, STICK 4° FRESH REF	4/5 LB
CTLMfo{ SLCl
DELPASDO
DA rs,·
CROSS VAL.f
cs	"lr• ?!;';O()
cs	4,k 92(>0
cs	3(1. ·;,9ov
EA	1r;. 83C•O
---	.......- .........-..,-----·-•....... -·••---· --..·----..-- -- - ,	-  ---·-• -· - ,,,. 	 ··-···--·---··--..·- -
.t\CCOUNT	INVOICE
NO.	NO
91221150 0762747
Ir-NOICE	CUSTOMEH
DATE	NO
02/21/25 11221140
PURCHASE  IJRDi=:R
NUMBER
SALES SALES
LOf.;.	R'P
3055	Ot332

Bil: so VILLAGE c□MM DEV ors Rl
To.	3989 EAGLE LANDING PKWY
Raute:5308 I 10
Sh:.;, r:fRN-Ef LE LANDINI'} GL.F CLE Tc:	3989 EAGLE LANO ING PV.WY

,:,m:. ti
Tj	!
ORANGE PARK	FL	ORANGE PARV,	FL
32065	320b5
904 291 5600
Att:	CHRIS GOLLETTI		j	DE_P_T_#_ ?_ 	 _
:;1.z oF;-,,,1:  5425 S.  WILLtAMSC!N BLVD	PORT ORANGE
·r·t-'Trms.
',:,t- Tr-1:1<.i.  NET 21 DAYS
FL Sh i.pD:
Spci,:11
In  t,:
dtv	Qty  Sal s Product
rd red Shipped Unit	Number
Des,:rip ·ton
F'ack Si..:e
Label	Uc1qht-	r·r1cing
Unit
l!ni,. f'l·i\:e
:tt.e,ndEc":
fr Ha;,
·;
i
:./1

.•..

C::i	912/4520
READ\'" TO EAT -· Please Re er to Re-turn Politv	l
DRESSiNG RANCH Hl1STY F'LST ,JAR4/1 GA	f'EW3	£:5	fo  OfaOO
READY TD £AT - F·le.ise Refer to Return Policy
FROZEN	[
! ::::-
cs	◊4&8239	F:OLL, HOG: WHT 8"  SLCD Bl<D FZNB/6/3.7 oz	COSTANZO ••S	;:s	- V20•J	I
J.	1	cs	0766964	ICE CREAM, VNL PAPR l"UB	3 GA	GLNVIJ F'RMS	,:;s	- 'i  92(11)
!. .,.,....
1	cs	1475608	BREAD, f"LA1 5Xl3" OVAL BKD FZN36/3.61 DZ	STONEFIRE	.. ,3	<.'	4M	'
i	cs	7633394 BREAD, RYE l'IRBL 1.7 SLCD 5/8"	8/30 oz	EURO BAUR'!'	cs	4r:. I.SOQ
4-	4	cs
-	1	C;:,
2883130	f'GTArQ, FF SC 3/8" EXTRA CRSF'Y6/S LB	MONAkCH	:s	!;;O. l OO
S915319	APPETIZl:R, CHS MOZZ E!ROO	6/:'' LB	LAMB WESTt-1	cs	6•!. 9800
2---	2	cs	6551758	ROLL KSR 14Hf 4 S" SLCD P.KO	6/8/J.S OZ ROTELL,	cs	3	6600
!..-	1	cs 6602296	GUACAMOLE, F'DUCH FZN SUPRM	4/3	LB	OELPAHDO	cr·s-	f.•,/, 08(1()
1.--	1	cs bS'i7804	APPETlZER, BEAN GRH IHRD 0HrDN6/2 LB	MOLL'fS !<IT

.,<)
4:7. srno
1..-	1	cs	71.65830	F·OTArO, Hl<N BOAT 200 CT B!<O	15 UI	LAMB NATRL	cs	s::. c oo
1.-	1	CG	7233562 MACARONI Sc CHEESE, CHEDR F'RCKD36/7	KR F'f	2.:.r100
cs	7637713 CHJC EN, THDLN l!TRO FRITR liEER2/S LB	PI\TUXENT	cs	3'-1. 9o00
i	i	cs 8131864	BEEF, GRND 80/20 FINE RAW FZH 4/5 LB	AVENORA	r,	8:;, ◊?C•O
l	l	cs	9205147	BEEF, PT't GRHO 75/25 3: 1 HMSTY60/5,33 oz	TIHTSTYntO	cs	f.1'-,. O(lOO
STORAGE LOCAilG REC P(N)
TOTAL DRY
TOTAL i::EFR!GH<ATEO
TOTAL FROZEN
PIECES ORDERED:
PIECES ORDERED:
i"'!£CES OROERED:
lS	F'IECES SHIPF'Et
)j	PIECES SHIPPED:
18	PIECES SHIPPED:
1S	lftl"IS  SHlF'PED:
21	JH:'.i.3 S!-ri.f'F•ED.
i8	HHlS  SHl.PPEC<.
2·1 l 1
1\.,54 5:_
8 6 ii (·,::

Bill
ACCOUNl INVOICE
NO.	NO
912211 0 0762748
INVOICE	CUSTOMER	PURCHil.SE ORDE
DATE	NO.	NUMBER
02/21/25  11221140
Raut e • 5"308 i	10	DRDEr,  N'.Ji'll3:'5H	i j-:J:31 0

1o
Shipf TRN -EAGLE- LANDING. Gu=·- CLI3-	R<?f:'i t,. ui f-..:o·i;·ct; - - I; ;·-······ Tci: ]989 EAGLE LANDING P WY		T(I·
RANGE PARK	FL
:-=> D.	llOX 19H42l.

Att·
206S	.\ TU\NTA
04  291  SbOO	.30384-8421
EPT  -  oo'	----.. -----·_	:!86 :'S3. 1 :;?4		--·- ···-	·-.

l111pFrm:	5425 S.  W:rLLiAMSON BL'vD	PORT ORANGE	FL  S'hipD:	02/21/25	;-l;,oc  (;	uf- (;•;-!
·rtTrms•	Sp,::iaI	DRIVER l"'IUST LEAVE '"INAL !- EGEIPT f'Gf\ 1:t,,V CH{1NC;-:,::_
',.•tTrms: t-lET 21 DA·(S	Instr:
dt	Qty S les Product	Descriptcn	Pack Size rdered Shipp d Unit	Number
... --·---···-----·..••--·-··- -----
Label
C	U.eiqht
D
Pr l.C i 11(}
Unit.
Unit
FricE
E  t.ei": -:l
!',-..ic:e
--·.. -·····. -	-i
I

t3B4411

TOTAL REFRIGERATED
f,:EFRiG Rh fED
ORANGE, Cf'\ FKEBH Rff
STOF'AGE L.OCAT rnN RECAPo-J) PIECES ORDERED:	2
*** INVOICE SUMMARY	***
12 EA	PACKER
PIECES SHIPPED:
l
cs	'j  9100	'ii	19  fl,...,	l
i
:;:	"!.Tr-MS SH) f"1PE[I:	l'J.B?	I
,,
TOTAL NET IJGT:
TOTAL. GROSS WGT:
:IO. C•(}	Pr ECl:S ORDERED: 14.00
F'!ECES SHIPF'EO:
-	1·1 E!1S ::;1-rI Pf'ED.	1	!
l
I
I

TAXl,;f.<LE At10utH	l
ACCOUNr	rN'v'OICE
NO	ND.
91221150 0762749
INVOICE CUSTOMER
DATE	NO.
02/21/25 11221140
:iALcS  S.C..LF.}3
LGC.	REF.
:iOSS	O:-J32
:C.-YTE­ DR.OE• ED (}2:'C:!0/25

Bill -··---
SOVILLAGE COMM DEV D!STR
Route: 5308 / IO
Sh l p ·-------	·---···	,

F-!emi ·t 1
ORDER N\il'iB!:R:
!503!}3
-  f
To.
3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
To. 3989 EAGLE LANDING P WY	T	I
ORANGE PARI-\ 3206S
FL.
ORANGE PARK
32065
FL.
I  P, G.	BOX 1.98'l2l
ATLANTA
904 291 5600	i
3•J:.H A-·842 i
(if;
Att: CHRIS COLLETTT
1nEPT #	o_,o 	------··	_.J
386	763	13(',l'.,
-	·--·-· -.. i
:1i1pFrm:	5425 S.  WlLLlAMS!.H·
"rt'Trms:
'vtTrms:  NET 21  DAYS
PORT ORANGE
FL	ShipD:
Spci OJl.
In	tr·
02/21/25	6Q& 01 uf 02
DRIVER  MUST LEAVE rINAL RECEIPT f!Jfl  .[,\IV CHAN(.;: ::
dty	Qty Sales Product
rdered Sbipp&d Unit	Number
Oescr iptor,
F'cck Size
label	C U•ight	Pricinu
D	Unit-
Unit Fr-ic:I.'·
--·-·-- --------·--- -...._.---··-·- -·  ·- ....

l	/,	FROZEN
CS 0725044 CAHE, LAYR 3 CRRT ICED 9•	14	2/96 OZ
STOR GE LOCATION RECAPCN)
DEVONSHIRE
r,s	
78 68
TOTAL r:ROZEN	PIECES ORDERED:
1	PIECES SHIPPED:
1	J1FM8 SHlPi::•ED,
7f.!. 68

TOTAL NET iJGT.
TOTAL GROSS WGT
** INVOICE SUMMARY ***
12.0(;	PIECES ORDERED:	l
13. 78
PIECES SHIPPED:
1	lTEl'l!  ::,HIF'F'Hi:	1
Pf<OOL;cr TOT -!. ii

This amount 1s an esti3ate at time of
ACCOUNT lNVOi.CE
NO.	NO.
91221150 0762750
INVOICE CUSTOMER
DATE	NO.
02/21/25 11221140
PURCHl\SJ:: tJRDE"-:
NUMBER
!.)ATi:: CRr•!:P.ED G"!l20/25
ni 11
Route:5308 / 10
Ship --

t! I':'::_ t
ORDEf NUi'lBF : 
l • •	-•	••·•. .. •••. _,,,  -· •• • •
To:

TRN EAGLE LANDING GLF CLB
;  \.,IS Fe:nds,  :::nc
To:
3989 EAGLE l4NDING PKWY
ORANGE PARK	FL
T":, j
a. BOX 1 8421

Att:
]2065
 mi ;066
1 ATLANTA	OA
4
iflioF:-·m	542S S,  \,JILLIAMSON i3LVD
·r t'Tr,ns
'vtTrms NET 21 DAYS
PORl'
ORANGE	F'L ShipD:	02/21/,1. -	t1.;.q,;  (\l	:J+ -: :.:
Spci.al	DR IVER MUST u,·rwE FINAL  1E<:f:1PT r- Jfl  li\1'./  CHl-\t•JGE:;
Ins tr:
Otl/	Qty  S•les Product
rd red Shipped Unit	Number
D scriptf.Jn
f'ack Size
L.1bd	C
D
1Jr.:1ight
Pr ..ci,HJ
Uni·t
Uni,;
Pr i cE·
Et .::er.d ,:i
fr·icc
---·-...·-------------  ----·-----...-•---·------..-··---·--  ·--· ----  --------.-.•	--·

FROZEN
02316 4 APPETIZER, FALFL PARFR NON OM02/S LB
STORAGE LOCATION RECAPCN)

CHEFS L:rNE	cs	
TOTAL F'ROZEt-1	PIECES ORDERED:	1
! licll	INVOICE SIJl1MARY	·>tH
PIECES SHIPPED·
T!JTAL NET i.!GT.
TOT AL GROSS WGT
10.00	PIECES ORD R D:	1
10.00
PIECES SHIPPED:		1

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

Wesco T rf, Inc.
2101 Cantu Court
Sarasota, FL 34232·6240
wl$COIIIB1  +  A,,.

Invoicel Location I
Date

41253843
02
02/14/25
(941) 3Tl-6717	..

Invoice
Page
l OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARJ<WAY
SOUTH VILLAGE COD
ORANGE PARK, FL 3206S-3530
l-/ (J() -	J I	(J
t,.///7/t-5

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

103•2
CustP/0:JIH
Ord-Oate:01/29/25 Billed-Date:02/14/25
Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
Terms:Net 30 Days
Orderf :21500189
-as&------------------·-a·-a••••m-=----=-=.az:aa•••••-=------aaa.•••-=*•••••••-==-=-=-------------------------------------:--.---
Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820369834308

132-0359	LEVER-COCK	1	1	0	11. 704 EA	11. 70	
132-0388	COVER-AIR CLEANER			l	3.208 EA	0.00	
132-0630	NUT-AIR CLEANER			0	15,528 El\	15.53	

Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total	
27.23	0.00	0.00	0.00	13.79	o.oo	o.oo	41,02	

Jc-pon.■nt Acc•ptance of 900d ,cnnitut•• C\ltt-.r •9rveac-nt to cOlll)ly ti,alh crediL •nd .. 1., t•r.._. and cond1tlo:u of We•cc. Tvrf, Tnc, Shlpplft9 ercora ru•t bereported •lthin 4t hCHJr& of nc:tiipt of •MJll'lofl\t. • •u foNl tturn of t:wtd\andln DU■t. btl .. a •itbjn JO <My■ of th• lnvo!.c. date. t:o rt1t1,1r"• •Lil b4II •ccepted wli:hout a utnn tood• autlw:lrlutlon
nu..bet. Ca11 <CU9tonH ••rvle• t:oW..eifll u1	nu.har.  A u, reatock1 cMrge and/or• IC\ Ucto,y r•tu.rn pr-.c.aelnt fN vll  apply accord1t19 ro pert■ policy.  tleturn■ ■uat N
in u-sellabl• conci t ♦"I,  A Unenc• iaharq• of l.$1 p,er DOl'lth "lll W" .addtd to •11 put  du• •ccounta. A UO hendlln; fee 11ill • ckart-4 on ell retucn• ctieclta. If ■n ■ccou"t h
placed for collection. buy,ar a9tN■ t.o pay 111 eo■ta of collect.ton, lncl.kting •••■onitbl• .at.t.ozney te-at •nd collt.S, whether or n.:,t autc t■ brouqi-t,

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
{941) 377-6771

310428

Invoice
L/ ou--.l	10

Ship To:
lnvoicef Locationt Date Page
41253844
02
02/14/25 l OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VTLLAGE COD
ORANGE PARK, FL 32065-3530
z_/17/l  S'
?--?--
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PK IY. SOUTH VILLAGE COD
OIV\NGE PARK, FL 32065

104*4
CustP/0:GORDON 2/12
Ord-Date:02/12/25 Billed-Date:02/14/25
Reps :304 / W/B:Tim Strebel
Ship-Via:****** Direct Shipment
Terms:Net 30 Days
Orderf :21502600
Product
Description	Open Ship'd
B/0	Price U/M	Extension
125-5129
328-5

127-0360
CABLE	2	0	2	33.584 EA	0.00
SCREW-HH	2	2	0	3.650 EA	7.30
**PP
SPACER	2	2	0	26.704 EA	53.41
4
II)

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
60.71	0.00	0.00	o.oo	10.45	0.00	0.00	71.16	

1 cunt: Acccpt•nce of qoDcf<s c:Cln11t.it.•"-•• cuat.a•in· 1141u... nt. to c L:r w.1.1.h c:redlt. •Ml a•lu1 t•r- a,.dndit.ion■ Dtk■at:o rt, tric. $htppt t •rr,ora ,rust M r.,or-ted vltMn. 49 hc\lu ot nceipt of thJp•nt. l'llequ11•ts 1oz r■tuu. of Nl'dwl"dt•• 11Wst be cwdv vit>iin JO day11 of t.h• in-,.oic• date. No ret.uua wtll U •cc:11pUd without a r•tvrf'I 9ood-1 •'1t)rior\Htlon nl:llber.  Cell cun.-.r •iv.Lee lO obtah ■fl N:A. nurl)lllc.  I\. 1!lt r♦atoc.liif19 cNJ:'9" an4/or • 10\ hcto1:y .r•l\lJ:fl proceninq f•• vl..11 apply acci:udinqi to P•"t• pollcy, flet.1'r"'• -.it,t
1n o-••lla'l>le eondHl.011. A flnat11ee chugi• •f LSI pezeoftth vUl	•dck4 to aU H  ducr ac-cgunt11.  A no handll toevUl bechei:g,ed 011 all  returned chaclc,,  1f an accoun ••
pl•ctd tor col\eets.o!\. b yec a,ar••• to pay all C"Jt:11t..a af c111llectlon, tnct-Jdln9 r♦HOf'lttile attOIC"fte}' h••  and co•t•, vhalher o.l' nn-:. •ulr. la bJ:'ought.
9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for Feb 1/25 thru Feb 28/25 Manual/QUIK Checks
Check
Check	Issued to:	Date	Amount							
685488	HUNTINGTON NATIONAL BANK		Feb	4/25	11,578.04		
685526	BREAKTHRU BEVERAGE FL		Feb	4/25	383.90		
685529	TROON GOLF  LLC		Feb	1/25	16,313.25		
685537	AT&T		Feb	19/25	247.71		
685538	BREAKTHRU BEVERAGE FL		Feb	11/25	810.42		
685539	CHAMPION BRANDS INC (ACH	ONLY)	Feb	4/25	584.00		
685540	CHAMPION BR..J.\NDS INC (ACH	ONLY)	Feb	4/25	39.60		
685541	SOUTHERN GLAZER s OF FL (ACH ONLY)	Feb	5/25	2,691.87			
685542	CHAMPION BR..llliDS INC (ACH ONLY}	Feb	10/25	306.00			
685543	BREAKTHRU BEVERAGE FL	Feb	19/25	478.30			
685544	COMCAST-CHARLOTTE	Feb	19/25	737.59			
685545	CHAMPION BR.l\.NDS INC (ACH ONLY)	Feb	11/25	97.50			
685546	CHAMPION BRANDS INC (ACH ONLY)	Feb	16/25	682.00			
685547	CHAMPION BR.l\.NDS INC (ACH ONLY)	Feb	11/25	658.55			
685548	NORTH FLORIDA SALES (ACH)	Feb	11/25	572.95			
685549	SOUTHERN GLAZERS OF FL (ACH ONLY)	Feb	12/25	1,929.17			
685550	CHAMPION BP-1\.NDS INC (ACH ONLY)	Feb	14/25	80.00			
685551	BREAKTHRU BEVERAGE FL	Feb	25/25	480.97			
685552	NORTH FLORIDA SALES (ACH)	Feb	25/25	393.10			
685553	NORTH FLORIDA SALES (ACH)	Feb	18/25	733.83			
685554	CHAMPION BR.J.\NDS INC (ACH ONLY)	Feb	18/25	180.00			
685555	CHAMPION BRANDS INC (ACH ONLY)	Feb	18/25	780.95			
685556
685557	CHAMPION BRANDS INC (ACH ONLY)
SOUTHERN GLAZER s OF FL (ACH ONLY)	Feb
Feb	18/25
19/25	667.00
1,348.18			
685559	SOUTHERN	GLAZER	s OF FL (ACH ONLY)	Feb	28/25	2,006.99	
685560	CHAMPION	BR..llliDS	INC (ACH ONLY)	Feb	25/25	587.45	
685561	CHAMPION	BR..l\.NDS	INC (ACH ONLY)	Feb	25/25	47.52	
685562	CHAMPION	BRANDS	INC (ACH ONLY)	Feb	25/25	186.00	
685563	CHAMPION	BR.l\.NDS	INC (ACH ONLY)	Feb	25/25	169.15	
685563	CHAMPION	BRANDS	INC (ACH ONLY)	Feb	25/25	-169.15	
685570	HUNTINGTON NATIONAL BANK	Feb	5/25	393.95			
685571	FIRST INSURANCE FUNDING	Feb	4/25	2,176.60			
685572	NORTH FLORIDA SALES (ACH)	Feb	6/25	532..90			
685573	CHAMPION BR.l\.NDS INC (ACH ONLY)	Feb	6/25	548.50			
Total Manual/QUIK Checks Issued
49,254.79							
===== End of Report =====

1 1Huntmgton	Invoice Number: 1460662

We appreciate your business!
Customer Name:

Aocount ID: Billing Zip Code:
South Village Community Development District
708528
32065-2641
If you have any questions regarding this invoice,	 Attennon To: please oontact us at EFCustomerSewice@huntington.com	Invoice Date:
OueDate:

13.JAN-2025
04-"EB-2025

Total Due:	11,578.04

Remittance Instructions
Payby Wire

Pay by Check
The Huntington National Bank ABA: 044000024
Account: 01893251311
Sendby mail to:
L-3708
Columbus, OH 43260-3708
Make checks payable to: The Huntington National Bank
Please include your invoice number withwire information. Please send remittance information to HTF·Remittance@Huntington.com.

Invoice Summary
Description	Amount USO	Ta,c USO

Totafuso
Ren!	11,578.04	0.00	11,578.04	
Total	11,578.04	0.00	11,578.04	

Messages:
Thank you for your business! Should youhave anyquestions regarding your invoice. or your account please reach out using the oontacl details below.

Contact Us
Courier/Inquiry Address:

Pay by Check: Inquiry E.m il:

Lockbox Dept-GW2W10 (L-3708). 7 Easton Oval. Columb<Js, OH 43219
L-3708 Cdumbus, OH 43260-3708
EFCustome,SefVice@huntlngton.com
BIiiing/PaymentPortal:	httns·/Jb11otiontnobillerio&oro/eboolHTF
To set up an account. ease useyour AccountID and Billing Zip Code on the top of the invoice
Pagel2

Invoice Detail (continued)

Invoice Details

We appreciate your business!
If you have any questions regarding thisinvoice, please contactus at EFCustomerService@huntington.com

'EAGLE tANDrNG GOLF CLUB CGMPMAN AGERS l I L.LC
398.9EAGLE LANDIN(; PKWY
ORANGE PARK FL 32065
PH0:4-:2'91-5600

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5	4-1.35	6 .15	I	J?.60  I	l.l2 .80
9133419
922018B
1L	FINEST C L LEJ>I0N ,SOUR R'i'U 1L
501ffi I F.IRE8A!iL C:U.""N l'IRSKY PET 12110.PK 50ML
12 I	63.ooI	7.20	55 ,80
7J,, ,o I	. -	73,20
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EOUAL OPPOHTUNITY EMPLOYal NI/Fll'IN•

Troon, Golf lLC
l 504,I N Soot ale RG1!d
Su'ite 300
Si:o!lsda.1e. M. 85254
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COMCAST
BUSINESS

I PAID CONF #,81190870964 I

AcCQur, Numbet
849574 1« 10378•7

8ittingOot•
Feb05, 2025

StrvfcesFrom
Fob15, 2015 to Mar14, 2025

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Hello Golf Course Eagle Landing,
"Thanks for choosing Com;ost Business.

Pre'Ji-ous bolonct
One-tirrie.&7Poyrncr'I -11',ook.you	
Jon22	S737.59
sm.s•	
Bolanc.t forward		$0.00	
R.egufo,1 n-.onthl,j (]larges	Pcg¢3"	5695.75	
Om,,Um.ecno,ges	PQ;gel	S3.95	
To . f,:'Jl.!,tol\d other Ci('IOI.QPS	Pe>;c3	$37.89	
Newchatgos		$737.59	

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COMCAST
BUSINESS
1100 NORTHPOINTPKWY W PALM
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10	NO APC620'<$0'2C&-NWitll\.NN'(Cot0!1.'.0t1JI>)
e,IGLEI.ANDING(lOLF COURSE 3989 EAGLEI.ANOING PKWY ORANGEPARf.(FL3200S.2641

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CHARLOTTE NC28272·1211
8495 741441037847
Feb 26, 2025
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BUSINESS
8495741441037847  I ffb 05, 2025

Feb15, 2025 to Mor1-4, 2025
lof .5

Regular monthly charges	$695.75 ◄
Comcost Bu,iness	$679.75
TV se-rvices	$115.00

TV8osJc	5<!5.95		
eu$1M\!'SS Vtdeo.			
lV Adopt11r	511.05		
6:oodcost TV Fee	$37,10		
Internet Hf'Vic;••		$469.90	
Bvs.-::nesi lrmur.et lg	$499.95		

Stotic IP -1	$29,95		
Voice setvl"ees		$94.85	
eos.k:Voice L,M	S24.95		
Bllsiness Votee.			
M.::,bility Voiee liM
8vti.-.tt5!1Vo!tlC.	$44.95		
Equipment fee	$24.95		
  Volce	

Service fees	$16.00
blre<;tory llstWlg M-cm09ement	SB.CO
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Fede:rol Unfversol Sarvke fund
 ulotory Cost Recovery

Taxes& gover"ment fees	$2.16	_J
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$31.8-4	
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Fcdtircl (ll.Ose fol'	S0./9	
COMCAST

At.i;ount Nurnbett

BIiling Date.
S11rvlce•ftcn•1	IPoge
BUSINESS	I84957' 1'"41037847

Choose reliable solutions and
a partner you can trust.
IFeb05, 2025   IFeb15,2025 to Mor l+, 202-S	5 ()f 5

Thank you for choosfng us as your connectivity provider. We appreciate your business and would like to offer you a personali;r.edone-on•One account review to make sure of two things - that you·ve got the rtght service package for your business, and that you're getting the best value for you.

Comcast Business powers more businesses than anyone, plus we offer: Gig-speed WiFi delivering fast WlFI speeds for your business Advanced cybersecurity to help protect all your connected devices Internet from the company with 99,9% networkreliability

Plus, save up to 70% a year on your wireless bill when you add Comcast Business Mobile to Comcast Business lnteroel;;
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Don't wait! Give us a call at 877·395·5391to chat with ourbusiness services team. We have plans available for you to choose from so youcan continue to receive the best service at the best value.

Call 877-395-5391 or visit comcastbusiness.com/accountreview today to review your account.

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S•Iesrc11: 801 • MARVIN Sllf'SOII
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IIElf QIT OCSCRIPlIffl
u.,.c.	Dist	I.PIIICE	DEF	Ell
OSI	4COORS LIGHI	0TI9903!0WI	3.25  26.25  0.00 115.00
01353	COORS l!Gill /.I.UIIIMN ZA/16 OM
1 HAPPY 11/JRSV.II 034100013349	0.00
IIAWl INJffi! YAR!EIY l/ll/12 u,	39.15	o.ou l!I.15,		
'82116	2 LEIN SIii SflAIIO 0311005161193	0.00	39.15	0.0fr 18.lO	
LEIIIOYCU6El llltER SIWIO! l2/12/12 CJllS
51274	6lllE	03O000031W	1.25  26.25  0.00 157.lll
lITT l.ll'IIIIIJN 24/16.CAN
90121	1 11!1 EDITIOIIS	61126933l!13	0.00	41.50 0.19 41 t,e RED 81\.l EmHONS liO 8DZ 4PI(
900114	1 11a EDIII0IIS	611269163452	0.00  ., .50  0.00  41.50
,	Q:°D SIilL muiw EOllI OIi Ml SIIIQ.£
!1)035	1 RI\ EN£Rlil ORI• 611269991110!)	0.00	41.SO  0.00 41.50
RED 8Ull ENERGYDIIJNk 602 SJNGI.ES
9)193	1 11B Sf E.CIIIOIIS 611l&'JIIOIB31	uo	41.50 0,00 41.5\1 Rf.O lllll f.0111015 91!WI Flll,E 11£0 BQZ SIIIGI.ES
90036	1 11B SUGAR fRU	61126910171J	0.00  41.50  0.00  415'1
Ill) till lU6III fR!111112 5!1161.ES
l!e'1: 13 + D leg•	1379.!16

lotal S.lh"'J lilltv.
lotal Sales
Tot•I Ot,couot
na
li19.!16
•3l.!O
lotal Co•tent	'i87.45
l,111111\>Uif	G.00
IttaI Cstdt1t	O.Oil
Ovtr/Shor1	0.CO
1...,;.. lohl	1'81.45

I A<IEPT nus -Cl	llll.IVD'I INSALE.Ill£ atlOIIIOlf.
YOUI! SIINAT111£ IS ICCEPTINCE (f Ill MOVE IIDIS. Pl£ASl gi[CK CJlltF-UI.
n,.•.,..,
•
Custaae.r Si; ture:

Accoonl: 23384
!,OUIH VlllAG[ CO!ff/NJTY D EAGLE LAIIOIN6 Eillf tUJB
3969 EldilE WOIHG Plll/AY
0RAHGE P;ll!i(, FL 32065
(004) 291·5£110
CbU1>ian !rand, Inc.
PO BOX 56260
Ja,:ksor.vi II•, Fl 32241
(904)·268·12'20
lue Feb 25, 2025 4:46 PM
lnvolul: 3561S!i5	PO#: license : 2001434 Expires Jt/A load	: 20'1
Terms	: Flll!ECH Oriv•r : 01 • I. FLICK
Salesrep: 801 • MAIIVIN SINPSIIII
I ACH I
noo qll DESCRIPTlON
U,P.C.	Disc	0.i'!IICE	lltP	m
600002	1 WATEllBIIIO	860005649516	7.74	47.52  0.00  A1,S2
6/4/121,\111(.H 1/AIE	1/11 RilNO! 6/4/12 IJjf
s..(: o• o legs
Wine l Liq: 1
Soft Dri k: 0
Misc: 0
Crodit,: 0
10.00
!.47.52
$0.IIO
$0.00
I.0.00
•.••.......if·····································--·············-·········
,JT'	LHlfl,<1-	lotal Selllog Units:	6
-,	Total Sale;	$.26
Johll Oiscoun1	·7,74
l•!AI u,n1en1	47,52
lot•! Deposit	0.00
lot•I C,edifs	0,00
Om/Short	0.00
1..,.1c. Total	C7.52
I ACCEPTTHIS Pl008Cl DElrlEIIY IN 5ALEJ.6t£ IDlDITIOII.
YOURSltllATIIREJS ACCEPTANCE Of ALL £BOVE IT915. PLEASE OifCII CAR£FUUY.
n.nt ,,.,.,
Dti ver Signature:-

01 ·T,FUCK

Accot11t: 233&1 SOUTHVIUAII CMlllll 0 EAG!.E LAMllll6 WlF O B 3969 EAGLE l.AHOl!lGPl(WAY ORA!l!l Pie:, FL 32065
( !IOO 291·SGOO
Chuplon 6ru>4:, Inc.
PO BOX 5£2f,O
Jacksonvl Ile, fl 32241 (904)·268·122ll
Tue Feb 2S. 2025 4:38 I'll
Invoice#: 3561	POI: Lfce,ise : 200l4l4 h ire• lliA load	201
Je,ms ; FINHOI
Driver : 01 • T. FUCK
Salesrep: 801 • MARVIN Sli'PS!Jli

ITEJ!I Qll OESCRIPTIOII	U.P.C.	Disc	O.PRIU: DfP	EIJ
.... --·	.....-..	-.-. ............  -. -- . ----	---	...-...
57152	1 ll!E	034100005'344	11 00  iZMO 30.00 153.00
Lllf 1/2 88l 15.5 G.\L
08422	1 YIEIIG WiER	089924.M!oO&	11.00 17.l.OO ll,00 1S3.00
YUEIIGLING U.GER 1/2 l!BL1S.5 GAL
99552	"1 SOSTOII IIE10	000000000000	0.00	0.00 30.00 ·30.IIO
BOSTOII EMPT1' 1/2 BBLS
99652	•1 1UEIIGLIK6IITTS 000000000000	0.00	0.00 30.00 ·30.00
YUEIICiWG EJ,PIY 1i2 BBLS
'»152	·2 MIUER RETUllKS 000000000000	0.00	0.00 30.00 • 60.00
  ,..	·..-.. --····--·-···--- -·-··· -	.----··-·.
Beei: 0 +1 Kegs
WiM & l,q: 0 Soft Drink: 0
Mi•'" o
Credits: ·4
Sl06.00 W.00
\0.00
$0.00
·S120.00
....................... ·····-·-;r;;··-···  . ·-········••"··--·······
0	.. th>	Tolal S.ll)ng Unifi:	·1
(.,,	101al Salts	268.00
l•l•I Oiscounl	·22.00

lol•I Contont Total ll,posit Tofal Cre<lfls o.,,,/Shorl
24o.O0
1.00
120.00 0.00
I""'lct Tot.I	18&.IO
1j	.'1 YOUR SI!tllliilE IS ACCEPTAIICI CJ Al Al>VE"lrntS'. PLEAS£ OlEOI CAIIO'UllY
;	Thui youl
Customer Stgnt!ure:	Driver Sl£ttafure:

tfflllHuntmgton	Invoice Number: 1464455

We appreciate your business!
If youhave any questions regarding this invoice,
please contact us at EFCustomerSeNice@huntington.com
Customer Name:

Account ID: Billing Zip Code:

Attention To: Invoice Date: Due Date:
South Village Community Development District
708528
32065-2641

14.JAN-2025
05 EB-2025

 Total Due:	393.95	

Remittance Instructions
Pay by Wire
The Huntington National Bank
ABA: 044000024
Account: 01893251311

Pay by Check Send by mall to:
L-3708
C-0lumbus, OH 43260-3708

Make checks payable to:
The Huntington National Bank
Please include your invoice number with wire information. Please send remittance information to HTF Remittance@Huntington.com.

Invoice Summary
Description	Amount USO	Tax USO	Total USO	
Renl	393.95	0.00 '	393.95	
Total	393.95	0.00	393.95	

Messages:
Thank you for your business! Should you have any questions regarding your invoice, or your account please reach out using the contact details below.

Contact Us
Courier/Inquiry Address:

Pay by Check: Inquiry Email:

Lockbox Dept - GW2W1O(L-3708), 7 Easton Oval, Columbus, OH 43219
L-3708 Columbus, OH 43260-3708
EFCustomerService@huntington.com
Billing/Payment Portal:	bttos·(lb1mtiootoobi!Ierio comleboo/HIE
To set up an aocount, please use your Account ID and Billing Zip Code on the top of the
invoice
Pagel2

Invoice Detail (continued)

Invoice Details				
Schedule No.	PONumber	BUiin Period	Amount USD Tax USD  Total USD	
008--0708528-105		06.JAN-2025 - 0!>-FEB-2025	393.95	0.001	393.95	

We appreciate your business!
If you have any questions regarding this invoice, please contact us at EFCustomerService@huntinglon.com
BILLING STATEMENT

FlRST Insurance Fundlng ,_

217/2025	_,
FIRST INSURANCE.
1'\lt11.,1.
.SO Skokie Blvd, Ste1000 Northbrook, fl 60062-7917
Phone: (800}837.-3707 fax:(800) 837-3709

ll'ISTAUMENT DUE DATE
A 11'·:,,,-R T COMl'ANY

.A.gentl'Brokef	ARlliUR J. GALLAGliER RISK MANAGEMENT SVCS
Phone	{713)623- 0

Asof thedateof this notice, youare enrolledIn ACHDebit
www.firstinsurancefundlng.com 1	1
3/1/2026

Previous Accol.lnt Batance	6.529.80	
Payments/P4justmenl'S	(2,176.60)	
Cummt Account Balance	•. 353.20	
PastDue Amount	0.00	
Cumin! lns1slmentAmoun1	2.176.60	
Total Amount Due	2.171l..&0	

Any Past Due Amount Is duelinmedlately.

Failure topay pastduo-amounts andyour currentinstallment amountmay res.uJt In cancehation of yourin.surance coverage.
If youha\!e anyquestions concem)ng yourinsurance coverage, please con1act youf agent orbroker listed above. If youmallyour payment.please alk>w 7-10 days malling time toe.nsure timely application of your paymenl Ovomrght delivery payments ONLY may be sent to tho address Uatod at tho top of this statement AUother payments by mall.should be sent to tho address listed on theRemittance Stub.
AUTOPAY
- If youare enrol"led In ACHDebit. the amount due on your toan willbe deducted from your bank account 1-"2buslness days followlng the lnstaJlment Due Date. If youare enrolled In Credit GaJd, the amount due on yourloanwtllbe charged to your creditcard on the lnstaUmeot Due Date or next business day.
Youmay also payontlno or by phone. Convenience feesmay apply. our contactInformation is listed at the top of thfs statemenl

Please visdour bsite tocheck.yotrloan. m6X8a paymsnt.change your address and \l\e-wdocuments ooflnel
To access your account online youwUIneed your Joan number and temporary password located on the Welcome Letter/Notice of Acceptance, If you already changed the temporary password. you can reset your password by clicking the ForgotPassword Unk.

 127919121	
FIRST INSURANCE.
fl ''H>I\Jl,
Ii W!S'J Jtu,-r COMl'A "i'
FlFBU.1. .0921
REMITTANCE STUB
Pfease make checks payable and mailto:
FIRST tnsurang, Funding
P08ox7000
Carot Stream. ll 60197-7000
Haveyou moved?- Pleaw check thisboxandprint your new address on the back.

L()ANN)Jl,!BER	XXX • 102029550	

ICURRENT INSTAU.t,IENT DUE DATE:	
3/1/2025	

Yourlcah is setup oo A!J;toPa)' - ACHDebit

INVOICiE
lnvmee N mlrnr	41041,l73	PO Num llf	21268562

!111voice Dal	02/04/202.5	IPO □ale	02/04/2025

aue Date	02/05/W25	Requested De!Wesy Daie

EAGLE LANDING GOLF CLU (000764)
8989 EAGLi: LANDING r1Ar.lKWA\i
ORANGE.PAllK, FL 32065
North Flori1da Sales Company l1nc.
360'1 Reger1lBoul arJ
jackson\1111 , FL 3221l

em	DescrtpUo:n	Cage UPC

11584	8:UD '.1./12160ZTWST ALB	018200-281389
1305	FMPTY7/2BBL	111 n 1111111

322	ULTRA 7/'2:.	018200003479
584	BUD LT 2/"iJ 2. nozIWST AL B	OiB2002El1396

727	CORO A EXTRA 2/12 El	08066D9S6190.

7b378	ULTRA 2/l 21601 AL TW	018200283925

Fack UPC	llTV	U/iM	PPC	Prl!!e	'Tot.I.I	Dig	Atl}	Exl

{)1,8200970085	1	CA	2.	S27 .-4000	$27-40	$0.00	$1l_O0	S2T4D
1)711111117'7	-1	KE	1	$30.D□OO	{S30.m)	SO.OD	$(l.00	($3000)

0l ll20QOD3479	1	KE	1	S143-1100O	S148.3ID	$00()'	S'30 00	$178.3{]
0Hl200gJo092	4	CA	2	S27 .4000	$109.60	s□.oo	Sll.00	$109.fi{J
081l6!!i0956 152	1	CA	2	S'.328000	832.80	SO.OD	so,oo	S32.BD
0182002()01595	6,	CA	'.l	S36-.B□OO	$274.8	so_oo	Sll.00	$2.14.8{]

lliiVol.fl!o Ta.ta:!: $5:32.!ID

1342--000

	INVOICE				
Invoice Number		3544353			
PO N!Jrnbsr	
Inolc:eDate		02/04/2025		PO Date	

Due Date		
02/04/2D25		
Requested Di!lIive1y Da!le	

EAGLE LANDING GOLF CLUB (000764)	Champion Brands, Inc.
3189 E:Am..E LANDING PKWA\I	!:.520 Fhmua Mhiing!lo1.del'a1111Stiu\ll
OW'-' t1E ARK, T'Ul20o5	ia,;:l, l,)u\lllle, F"L '322. ,;i

Item
□5176	Description

COORS LIGHT COORS LIGHT ALUMINUM 24/	case UPC

G719903010M	Pai:,kUPC

00071990301OM	QTY

2	ll/M

CA	PPC

0111	Pri.ce

$26-2500	Total

$52_50	Oise

$II.OD	AdJ
so.oo	Ext

$52.50	
09608	AO CRISP APP-L.EANGRY ORCHARD CRISP A	00087692[]00853	0008769200084.5	1	CA	024	S4':L3000	M:3.30	SO.OD	So.oo	$43.30	

46208	LEIN SUM SHAND LEIINENKUGELSUMMER
SH	
1}34'100516093	
00034100516093	
2	
CA	
002	
S38.S500	
S7'6.70	
SO.OD	
S0.00	
S7ti70	
57274	UTE LITE AWMINUM 24/16 CAN	D34100570255	00034100009 76□	8	CA	001	$2.6.2500	$210.00	$0.0CD	SO.OD	S2Hl.00	
90035	RH ENERGY DRIN RED BULL ENERGV DRINK	006112699912%	0061l269991000	l	CA.	024	$41.5000	S41.50	SO.OD	S0.00	$41.50	
90036	RB SUGAR FREERED BULL SUGAR FREE 80	0□5112691221'14	0061126910171-3	l	CA	024	541,5000	S41.60	SO.DID	S0.00	S4150	

90094	RB mnnoNS/:!ED llUL.1 YELLOWEDITION	0□151126928162!1	
00&11269163:452	1	CA	024	$41.5000	
$41.50	so.oa	so.mi	S-41.50	
90121	RB EDITIONS RED BULL EDmONS:RED80	005'11269333220	00611269333213	1	CA	006	341.5000	$41..50	SO.0CD	SO.OD	$41.50	

Invoice Total: $548.50

"1342-000  382.50
1360-000	l 66.00
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Feb 1/25 thru Feb 28/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

CancFeb13

Total Regular Checks Issued

===== End of Report =====
14,460.02

March 14,2025 11:31am	User: RGC3 Term: S1

Please Remit Payment to:
23601 Laytonsville Road
Laytonsville, MD 20882
INVOICE

	Date	Invoice#	
  Sep 27,2024	C 670203	

Matthew Blagettl South Villa1e CDD
3989 Eagle landing Parkway Orange Park, FL 32065
A1reement with: South Vllla1e CDD
3989 Eagle landing Parkway Orange Park, FL 32065

Property Name	Terms	Due Date	Order Number	
Eagle Landing (261088}	Net 30Days	Oct 27,2024	3901480	
QTY	Descrfpdon	Price	Total	
1	

Eagle Landing Pkwy andOakleaf Pkwy Stop light Install
This bill is for repairs made where thestop light isbeing Installed at the three way.	$2,320.00	$2,320.00	
	(16) 6" Sprays	7975-900
(20) 1/2" Zone llne breaks
11/4" Zoneline break
(3) 1" Zone line breaks
(2) 3/4" Zone line break (20} R·van rotarynozzles Labor			
For bl/lino questions contact Tel: 904-778•1030

For customer service contact KyleCorasea Tel; 813-293.0S87

Thank youfor your business/	Subtotal:	$2,320.00		
	Sales Tax:	$0.00		
	Amount Due:	$2,320.00		
l'V)¥INffl•1"'-«ACHh,,,.,.nad.lon•I••-" ..,,,,,wt,,,.,.,.,,_1....i...pald.,  CndltC•rd wlllH	,.ctfaa•• ,,_,,,.,.,to,.,..,,1n,u,,.dma,g•L

Prepared For:

Eagle Landing at Oakleaf Plantation

Sales Contact:
Loelcally
Proposal# Date Issued:
[£)	051896.1
02.13.2025
Joe Halifko
3989 Eagle Landing Parkway
Orange Park, fl 3206S
Ryan Thompson
Phone: (440) B53 • 5152
Email: ryan.thompson@lloglcally.com
Expiration Date:	03.13.2025

-

I1.Jruw.:ire	PnC<'	Oty 	[·,t. PrlCl'

Dell OptlPlex 7010Desktop Computer· IntelCore 1514th Gen15-145001-16 GB· 256 GB
SSD• Windows 11 Pro	$1,040.50	2	$2,081.00	
Dell SY Next Buslneu DayProSupport • Z4 • 7 • On-site •Technical• Physical	$57.S6	2	$115.12	
Dell OptlPlex 7410 All-In-One Computer - Intel Core 15 14thGen 15•14500 • 16GB • 2S6GB
55D- 23.8" - Windows 11 Pro	$1,541.06	1	$1,541.06	
Dell SY Next Business Day ProSupport • 24 • 7 • On-site·Technical·PhY5ical	$90.13	1	$90.13	
Delllatitude 3550 15.6" Notebook • Intel Core 15 13th Gen15·1335U • 16 GB • 256GB 55D •	$979.30	1	$979.30	
Windows 11 Pro				
Dell3Y Next Business Day ProSupport • 24 • 7 • On-site • Technical - Electronic, Physical	$152.91	l	$152.91	
Subtotal:	$4,959.52

	$1,800.00	
Subtotal:	$6,759.51	
Shipping:	$150.00	
Estimated Tax:	$347.16	
Tot;;I:	$7,256.68	

-	---		-	--	
lerms JndConditions
This WorkOrder ("Agreement") is entered into by Wlnxnet, LLC, doing business as Logically ("Loaically't,a Delaware llmlted Uablllty company having Its principal offices at 5747 Perlmeter Drive, Suite110, Dublln Ohio 43017 ("LoSlcally") and the undersigned customer ("Customer") and is subject to the terms and conditions of the Master Services Agreement located
at https:ljwww.loglca1ly.tom/agreements/masteFservices-agreement ("MSA"),Including additional Termsand Conditions herein.

Proposal 11051896 vl	•

Acccpt:incc

Eaale Landingat Oakleaf Plantation

Signature: Name: Date:

"r.. -	..,,.	-	• ...--	-
f'roposill #051896 v1
---  ·•-	-	- -	-- - -	"
Perfonnance Painting Contractors
10527 Craig Industrial Dr. JACKSONVILLE, FL 32225 US 904-641-4800
ap@performance-painting.com performance-painting.com
BILL TO
Eagle Landing at Oakleaf Plantation - Water Slide Staircase - NJ24354 3989 Eagle Landing Pkwy
Orange Park, FL 32065
Invoice

INVOICE#
13003
SALES REP
Josh Hart
DATE
12/18/2024
TOTAL DUE
$2,323.34
DUE DATE
12/18/2024
TERMS
Due on receipt
ENCLOSED

DATE
SERVICE

I Mobilization
DESCRIPTION

1/3 Down Payment of $6,977
Contact Performance Painting Contractors to pay.
D
SUBTOTAL TAX TOTAL
BALANCE DUE

	
·-c·•-•i·---N--··r·
M.----------
*** INVOICE	CUSTOMER COPY***
Location: CINTAS FIRE PROTECTION

Invoice #W,F61183922 Customer	12622 Type ...	 CHG·S
PO Number : WO Number :

Inv Date : 2/07/2025 Loe	F61
Route	66
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

Item	Qty Description
Service Visit	10718676
Bill to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Unit	Net
Price	Amount Tx
LABOR83	8	LABOR, ALARM REPAIR	275.00	2,200.00	N
REPLACE (2) SPEAKER STROBES; INSTALL WIRING FROM ANSUL TO FACP; SOUND LEVEL

CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
PLEASE PAEYF2F0R0O0M0T8H72IS INVOI
N
N
SUB-TOTAL	2,560.00
TAX	.oo
TOTAL	2,560.00
PLEASE INCLUDE INVOICE NUMBER WHEN MA LING TO MAKE PAYMENT OR FOR ANY QUE TION

.  Q¢'  'i,
(}P.J
1AY1M"ENT

1191s-soo 1
tw	(
(1)}	/)rv\
1\11'
ciNFM.----------

Location : CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***
Invoice# , OF61183922 Customer	12622 Type ...	 CHG-S
PO Number : WO Number :
Inv Date : 2/07/2025 Loe	F61
Route	66
Acct #	:	12622
Acct Zip : 32065

Remit to:
CINTAS FIRE 636S2S
P.O. BOX 636S2S CINCINNATI, OH 452636S25 (904)562 7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
Service Visit	10718676
Bill  to:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL 32065

Item
Unit
Qty Description	Price
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE
Net Amount Tx
ciNFM.--■Fi-lR■E■P■R■O■T■E■C-Tl■O■N■S■E■R■Vl■C■E■S■G■E■N-ERAl.-■T■ER-M■S■A■N•o·c·o•N■O■IT■IO■N■S	,
◄M 	MWIM◄WFM&
The tarms and condhJor,s below are excerpts taken ftom Cintas Fire Protectlor, Services General Terms and Condl1Jons. a cornplalB copy of which i& available upon request from your Cintas representative or or,llne at [Cintas.com/ llrecontract).
u. EqyiPOl'IDl E•cbnnge. Cuslomer hereby understands and agrees lhal If Customer engages Cintas to service hs ftre extinguishers, Cintas lnlends to exchange Custome(s fire e><lingulshersfor other nre extinguishers of slrnllar kind and quality. Customer further aelmow1edges and agrees that upon <;empleUor, of such exchange that all rlghts. title, and interest 111 the Custome(s extinguishers soexchanged will belong to Cintas and allrights, title, andInterest tnClntas's ftre extinguishers so exchanged wil belong to the Customer.
1s. CINTAS NOT AN INSURER· CUSTOMER'S 08LIGATION TO ®J N l!:tSURANCE AS SOLE BECO'Lff{Y FOR ANY LOSS AND OF
SAME, Customer acknowledges and agrees that neither Cintas nor Its
Subcontractors or assignees are insurers and that no insurance coverage Is provided by thJs Agreement CUSTOMER ACKNOWLEDGES ANO AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR SHALL II HAYE UASILITY FOB._CLAIMS MADE MINSI.ll CLAIM.Ho Il TJUS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROfERJY FOR
(',NY PURPOSE INCLUDING BUT NOT LIMlJED TO IBE FAILURE OF S!LCH SYSTEMS TO OPERATE EFJ'ECTIVELY OR AS OESlG . Customer
acimowledges that during the term of the Agreement, h 11 the specific lntenl of the parties that the Cuslomer w111 obtain and maintain insurance coverage wtth minimum aiverage of two million dollars (U.S) per Incident, et the Customer's expense, that willcover any and all losses, damages,and expense arising out of a, from, In connectlor, with, relalad lo, as a consequence of, or resuttlng from this Agreemenl in any way, including, bul not llmlted to, public Uablllty. bodily Injury, sickness or death, losses for property damage. r,re, water damage, and loss of property, end Customer agrees to and warrants 1hal tt w1II obtain end rnalntaln such insurance coverage at all Ume, et no cost to Cintas. Customer &hail name Cintas as an additional Insured by endorsement on any euc/1 polk:y(ies). Thisendoraemant ,hallbe wilhoul limitaUon or reslrlcUon of any type.
and Cintas shall be exempt from, atld In no way liable lo,, any sums ol money related lo this pollcy(les) andassociated coverage of any type, lndudlng, but not llmlled lo, premium payments, deductible, co-payments, or MIi-insured retention, all of which are the SOI& responsibility of Customer. Customer agr88$ 1hal recovery for all such Injuries, losses. and damages shall be llmfted to lhls
Insurance coverage only and that ii will look exclusively to Ila lnsurer(s) to recover for any such lnjurtes, losses, and damages. CUSTOMER AG8EES. TQ SHIEJ THE RISK OF LOSS TO IIS INSURERS WHICH HAYE EXPRESSLY COfilBI\CTEO TO ACClil'LJHE RISK Of LOSS T 'S PRQPEBJY CUSTOMER RELEASES ANO AGREES TO INDEMNlfY AND ti0...12...t!MML.ESS CINTAS FROM.AND AGAINST ALL COS.TS. ES
(INCLUDING REASONMLE AT.IOllliEY'$ FEESJ, ANO L.WlllJTY..ABIS
FROM ClAiMS REOUIREP IO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION. INCLUDING ANY CLAIMS t..08 .Dt\MAGES ATIRlBlJTABJ..E TO.flJ8UCJ.lA81LlTY. BODILY INJURY SICKNESS PB
bEATH, OR Tl:!E.OESTRUCTION OF ANY REAL OR eEBSOMAL PROPERTY, INCLUDING BlfT NOT LIMITED IP THOSE THAT ARE ATTRIBUTABLE IO CINTAS'S i>1,BIIAL OR SOLE NEGLIGENCE. CUSIOMER FURTl:IER RELEASES ANtLWAJYES ANY BIGHT PE SUBROGATION TH Y llllSlJ8EB OR ANY OTHER THIRDPARTY MAY HAYE PYE TO OR FOR ANY SU.cJ:LCLAIM LOSS, QR..DAMAGE, INC.LUDING M NOT LIMITi:O TO. EQUITABLE. CONTRACTUAL. L. AND CO TIOO.AL SUBRQGAUQN AND WARRANTS ttiALI/ilS RELEASE AND WAIVER SHALL BE BINDING ON ANY AND All SUBROGEES QR ASSiGNElaS..QE CUSIQf,lER'S RIGHTS. CINTAS. Sl:iAIJ...lllOT 8E RESPONSIBLE FOR ANY
CLAIMS OF CUSTOMER. ANY LOSSES OR ANY DAMAGES THAT IS REQUIRED IO BE INSURED UNDER THIS AGREEMENT. 18 INSURED OB 1$ INSURABLE CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST
ANY ANO All Sl/QH CLAIMS INCWDJNG CLAIMS Of DflRD PARTIES THAT MAY ARISE THAT ARE BELATED TO THE AGREEMENT OR THE PROVISION Of THE SERVICES IN ANY WAY THAT MAY ARISE DUE IQ 
CUSTOMER'S BREACH OF THESE OBLIGATIONS CUSTOMER AGREES TO AND WARRANTS THAT IT Will NOTIFY ITS INSURER(S) OF IHIS RELEASE AND WAIVER.
11. RELEASE ANO INDEMNIFICAIJOJL.JJf..	BY CUSTOMER. CUSTOMER RELfASES AND AGREES TO DEFEND. INDEMNIEY AND HO.W HARMLESS CINTAS. NIQ. AN'fJ.AJ.L Of ITS SU.BCOlfiBACI.OBS.
AGENTS, OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES OF ANY JYPE FROM LIA8JLID'_.EOR ANY AND ALL LOSS.llAMAl,1:.. .IJR EXPENSE OF ANY KIND OR TYPE UNDER ANY .I.Em EQUITABLE OR OTHER THEORY THAT MAY OCCUR PRIOR TO CONJEMPQRANEOIISLY
WITH OR AFTER THE EXECUTION OF IHI$ AGREEMENT RELATED IN ANY WAY To THE SUBJEcJ MAUER OF THIS AGREEMENT OR PERFO E.uNDER THE AGREEMENT INCLUDING JBUT NOT LlMITEO TO) THE IMPROPER OPERATION OR NON-OPERATION OF THE EIRE
SJJPPRESSION Al.ABM OR OTHER SYSTEM(S) THIS OBLIGATION INC.L.UP£S..JBUT lS NOT LIMIIEU f.OJ ANY Cl.AIM. OEMAMD.-5UIT.
l lABILIJY, DAMAGE. JUDGMENL...J.OS.S.EXPENSES, ATTORNEY'S EEES. AND COSTS THq, ASSERTEO AGAINST OR INCURRED. BY
 TS	SUBCONTRACTORS AGENTS OFl:LC.E8S..EMPLOYEES,
OR OTHER REPRESENTATIVES BY CUSTOMER OR AJ.o1Y PERSON OR ENTITY NOT A PAIITLTO lHIS..&lREEME!iT (INCJ.UQING. IIUT NOT LIMITED TO CUSJOMER:S INSURANCE COMPANY AQMINISIBAUYE BODY OR AUTHORITY OR CUSTOMER'S EMf'lOYEESI
£2SP£NS.E.J.OSS. OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANYWAY OR ALLEGED W BE CAUSED BY OR CONTRIBUTED TOIN ANY WAY, BY ANY ACT. QM!.§$1Q  OR FAULT OF....Q!!iTAS OR Its
SVBCONTRACIQBS. .AGENJS. OFFICERS, EMPLPYEES, QR QTl:IEB BEPRESENTATIIIES THIS OBLIGATION EXTENDS TO WJTHOUT LIMITATION  STATIJI.O..RX_CML PMlAGiS  ECQNOMIC- S.
PE:RSONAL. 1WY8Y. .0Uni. .QE PROPERTY DAMAGf {REAL /!11D
PERSONAL\ ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BU'[ NOT LIMITED TO) ANY CLAIMS BASED UPON BRi;,ACH OF JHE AGREEMENT STRICT LIABILITY REQUESTS FOR OR BIGtJIS OF SUBROGATION OR CONTRJBUT.IO.t.il._itlOEMNlflCAJION WRONGFUL DEATH. AND 1£GL !WHETHER I\CTIY.E JLR PASSIVE. AND INCLUOING Cl AIMS BASED Uf'ON CINTAS'$ SOLE PARTIAL OR JOINT AND SEVERAL NEGLIGENCE OF ANY JYPE OR DEGREE\ AND ANY OTHER CLAIM WHETHER SASEO UPON.0.RAM,lN:!lUl'iDER CONIBACI. TORT LAW. OR EQUITY CUSTOMER FURTHER RELEASES AND WAjVES MY  RIOl:IJ..OE.JMIB T!QN THAT IT. ANY..IN . OR ANY OTI-IEB THIRD PARJY MAY HAYE DUE TO OR FOR ANY sucH CLAIM LOSS OB
DAMAGE_. Cintasresetves theright to select counsel lo represent It in any such aci;on,
1a. LIMITATION OF CINTAS'$ LIABIUTY. C11stomer acknOWtadges that Cintas·s ae feeslpun:l\ase prices are based on the value of services or goods provided and lhe llmlled liability provided under this Agreement and not on Iha value of \he Customa(s premises or its contenls, o, the Hkellhood or potential extent or severity of Injury (Including death) to Customer or oihel$. Customer further acknowledges and 811188$ that Cintas cannol predict the potential amounl, elltent, or severity or any damages or inJurles that Customer or others
may Incur d11e to Ille laAure ol the system or services to work as Intended. IE
CJNIAS.QBJ.TS REPRESENTATIVES ARE Hl:.LD LIABLE FOR ANY REASON FOR ANY Loss INJURY OR DAMAGES PE ANY KIND THAT ARISES our OF RESl/lTS FROM OR IS RELATED TOItflS AGREEMENT (INCLUDING
WITHOUT UMITATION LOSSES INJURIES OR DAMAGES RESULTING E.BOM..CINTAS'S SOLE QR PARIIAI NEGLIGENCE WHETHER ACDYE OR PASSIVE) CUSTOMER AGREES AND WARRANTS THAT CJNTAS'S AND ITS fl.EPBESENTATIVE'S COLLECJIYE LIABILITY TO CUSTOMERJIS.AGENTS,
OFFICERS DIRECTORS EMPbQYEES INVITEES ANO ANY THIRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO$1000. 11Cust-r wishes to Increase the Qmila1ior, of liability, Cini.a• and Customer may negoUete a supplemental written agraemenl to Increase the limb of Clntas's llablllty, bul no such agrHd 11ponIncrease to the limit of Cintas'• llabiUty shall be lnterpreled to findCintas or Its subcontractors or representaUve,s to be lnsurars. CUSTOMER AGREES
THAT THE LIMITS ON THE UABlb!IY OF CINTAS AND TttE WAIVERS AND INDEMMlIJES..SET fQ6D1INTHIS AGREEMENT ARE A FAIR ALLOCATION OF 8l -8ill.JJABIUJIES BETWEEN-.CIMIAS, CUSTOMER. AND ANY OTHER AFFECTED PARTIES CUSTOMER ACKNOWLEDGES AND AGREES IHALWEBE.CINTAS TO HAVE LIAS.tun' .GBJ:ATI;R TliAN THAT STATED
ABOVE II WOULD NOT PBoYfPE THE SERVICES. Neither party shall be liable to the other or any other person tor any Incidental, punitive, speculallve, or consequential dama11&& of any type, Including, but not llm edlo, loss of profils or
business opportunity.
22 Governing Law. To the greatest extent1>9rmllted by law, this Agreement shell be governed by lhe laW$ of lhe State of Ohio, end h expllcltly excludes any reference or resort lo choice of lawrules thal qgast or req11lre that lhe laws of another jurtsdlctlon be appUad.
2J. I2ililll1ll!I-Any dispute or matter aflslng In connection with or relating lo this Agreement other than an action for "°lleclion of fees due Cintas hereunder shall be resolved by binding and final arbltraUon admlnlS1ered by the American Arbllrallon Association under Its Commercial Arbitration Rules. The number of arbhrators shall be three. The parties shall each choose an arbitrator. with those two arbitrators lo agree upon a third arbitrator. The place of arbttrallon shall be Warren County, Ohio and Ohio law shall apply. Judgment on the award rendered by the arbitrators may be entered In any COUit having jurisdiction. CUSTOMER, ON BEHALF OF ITSELF ANO ALL OF ITS INSURER(S), WAIVES TRIAL BY JURY IN ANY ACTION BETWEEN CUSTOMER ANO/OR INSURER ,lo.NO CINTAS, ANO CUSTOMER IRREVOCA8l.Y WAIVES ANY RIGHT TO CLASS REPRESEl'll'ATIVE CLAIMS (WHETHER AS A CLASS MEMBER OR CLASS REPRESEl'll'ATIVE) AND Aloi'( RIGHT TO HAVE SUCH DISPUTE CONSOLIDATED OR CONSIDERED IN CONJUNCTION WITH OTHER CLAIM OR CONTROVERSY OR AS A PART OF ANY OTHER
PROCEEDING. Notice or ser/',oe of process of eny such dispute may be made by correspondence delivered via the United States Postal Service (certified mall
or registered mall, retum receipt requested) or by e naUonal ovemighl courier service (such as Federal Express) directed lo the opposing party's address Identified In this Agreement. Withrespect to an acUor, for lees doe Clnlas under this Agreement. the exclusive jurisdiction and forum for the resoiulion or any such dispute shaN be a court of competent Jurisdic:llon In Ille state where the Customer la located, and if Cintas prevails on any or ell of its claim for leas, Cintas shallalso be enlllled to recover ell attorneys' fees and costs tt Incurs In theprosecution of the claim or aclior,.

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