South Village
Community Development District

May 6, 2025

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

April 29, 2025

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, May 6, 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 April 1, 2025 Meeting

Discussion Items:
Top Tracer

Juneteenth Event

Board Discussion and Guidance for Preparation of the Fiscal Year 2026 Budget

Athletic Center Patio Usage
Open Items
Laurel Valley Monument Signs

Consideration of Proposals
Donor Green

Irrigational Audit

Maintain X
Light Pole Replacement

Consideration of Agreement with Special Olympics, Inc. Regarding Use of District’s Amenity Complex Facilities

Staff Reports
General Manager - Report

District Counsel

District Manager - Report on the Number of Registered Voters (3,430)

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of March 31, 2025 and Statement of Revenues and Expenses for the Period Ending March 31, 2025
Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: June 3, 2025 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

Supervisor Payton – Landscape Maintenance & Parks
Supervisor Warren – Golf
Supervisor Brink – Food & Beverage
Supervisor Osbeck – Aquatics Center
Supervisor Frechette - 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, April 1, 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
Jennifer Osbeck	Supervisor
David Frechette	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
Jon Rowe	Golf Course Superintendent
Ernie Cruz	Golf Professional
Maribel Walther	Manager, Operations
Dan Zimmer	Troon

The following is a summary of the actions taken at the April 1, 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
There being none, the next item followed.

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

FOURTH ORDER OF BUSINESS	Discussion Items
Suspension Actions
Ms. Giles outlined the reason for the suspension after which the board heard from Mr.
Houck and input from staff the board took the following action.

Board Oversight and Roles and Responsibilities
Mr. Payton stated this is request for discussion and consideration regarding board oversight position that we have had since inception. I understand most districts don’t have these positions. Board members have equal authority and responsibility across all areas of the district. We need to get better as a board at bringing things back to meetings for open board discussion so we can share as one voice to the management team so they are not hearing potentially five different voices. I propose that we do away with the oversight positions and act as a five-member board with equal access.
Mr. Warren stated I think there should be someone they can go to but policy decisions need to be made at the board level. Maybe we control how we do things.
After further discussion the following areas of oversight were determined: Mr. Payton landscape maintenance and parks, golf Supervisor Warran, food & beverage Supervisor Brink, aquatics Supervisor Osbeck, athletics Supervisor Frechette.

Board Committees
Mr. Payton stated we only have one committee as part of this district and that is the audit committee. The members of the audit committee are the board members, the purpose is to meet once a year and go through the audit selection process. That doesn’t prevent the management team that we hired to have a rules committee independent of the board.
Mr. Warren stated we tried to get a golf committee going last year and I would like to see a few members starting it up so you have a say in running your championship golf course. I believe we have staff willing to do that. I encourage the golfers in the room to try to get one going.
Mr. Frechette stated I brought up a couple times about the restaurant having a small group of people to advise, just like a golf committee where they can talk to management.

it.
Notice of Performance Deficiencies
Ms. Giles stated we tabled this at the last meeting to give the board an opportunity to review

Mr. Payton stated it has been a month or so since we received a response to the deficiency
letter. They did provide a response to each of the issues listed. This is an opportunity for the board to discuss together or speak about the response. We did not send a formal response, just acknowledged that it was received.
Mr. Warren stated the things that concerned me, we made a big leap on them yesterday.
Mr. Payton stated Dan I think you had a big hand in these responses and I look forward to seeing remedies play out. If there is anything you need from the board let us know.

Survey Results
Golf
Landing Bar
Recreation
Mr. Zimmer stated Jim had a meeting with all the department heads to review their respective areas of the survey and going into fine detail in all the areas, identifying where the responses indicate that we should look into. There were a lot of written comments back and staff is reviewing and determining what actions should be taken. That is something we would be prepared at next month’s board meeting to follow-up with what actions items or recommendations that are either already implemented or some sort of board direction or vote on at that time.

Top Tracer
Mr. Payton stated there is a proposal in the agenda from Top Tracer as a result of inquiries received over the last year or so. It is not just existing golf courses that are upgrading their range
facilities but every golf course being built has a similar system. They are willing to come onsite and help with planning and design. We would need to add a restaurant facility over there as well as a bar. There are cost considerations in the range of $700,000 to $900,000. If the board is in favor of this staff will give us some funding options.
It was the consensus of the board to bring back more specifics for further discussion.

Staff Policy
Mr. Zimmer stated the policy that we are proposing is to not allow employees to drink at the facility whether they are working or not working. This is a policy we have in place at the majority of the facilities we manage and have found that it is best practice and clearly separates and identifies the expectations of an employee and how you service members, guests and residents and clearly defining that line. We want our employees to be focused on delivering on the experience and creating that culture.
Mr. Warren stated we have two or three people who work for Troon that live in this neighborhood. The exception should be that you have to be a homeowner or resident of Eagle Landing to make it available. I will support whatever you decide.
Mr. Zimmer stated from an HR perspective depending on different policies for employees that can be problematic and challenging. There are exceptions in special circumstances that can be approved in advance by the appropriate manager.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Payton stated this is embarrassing to our board and district that these two six-foot signs haven’t been constructed yet. I have spoken with the engineer and the two contractors and there are excuses everywhere. The one sign they can go forward with and not wait on the other one. There is an issue with the paperwork for the Autumn Pines location. We can no longer hand deliver paper documents to the county; it is now an online system now.
Slide Ladder
Mr. Hahn stated everything is done and are ready to open on Friday.

Reimbursement to the District for Late Fees from Huntington Bank
Mr. Zimmer stated I received an email from Huntington that they have finally applied the credit to our April invoice. I will send it out for documentation, but it will also be in the board package with the April invoices.

SIXTH ORDER OF BUSINESS	Consideration of Proposals
Donor Green
Mr. Hahn stated John is working to get a bid together for the donor green. We looked at a couple locations and the best location is behind no. 2 green because the irrigation is right there, it is a flat piece of land in the middle of an open area so there will be good airflow and sunshine.

SEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
A copy of the operations report was included as part of the agenda package and included the operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas and retention ponds and landscaping.

District Counsel
Ms. Buchanan stated you are getting Capital Conversations, and we will continue to report those things and let you know how things come out of the session.

District Manager
Letter from Troon
Mr. Payton stated it is another letter from the management team and if the board has any response, send those to Marilee. Some of the actions we took earlier this evening will help. I don’t think we have anything to discuss on that.

General Manager Letter
This item tabled.
Ms. Giles stated our next meeting is May 6th where staff will be looking for any guidance from the board as it pertains to the FY 26 budget. We don’t approve the budget until the June 3rd meeting and adopt it August 5th.

District Engineer
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Potential of printed quarterly newsletters, golf maintenance day, opportunity to shut down a day, pros and cons for split tees on weekends, golf equipment maintenance, give the board a summary of things that need repair, treehouse, assign due dates to deliverables in contract, tech to audit and repair irrigation system, ready for pool opening, flooding issue on cart path between 4 and 5 greens, swings by pool look awesome, paint the rest of them, cabana bar and café are not open during swim meets, have someone come in early to clean pool be before swimmers show up, need flags for backstroke, advertise for swim team, Eagle Landing web page needs updating, date for lights for center court, installation date for hooks for pickleball court, two patios outside the gym need chairs, solar light outside door of gym, continue checklist for actions items, island irrigation, East/West is still listed on some bills, past due Wells Fargo, past due on Direct TV, the range in the kitchen is giving off a lot of black soot on all the pans, closing a hole on the golf course for a week to get it healthy.

NINTH ORDER OF BUSINESS	Audience Comments
Additional comments: Alarm that goes off early in the morning at the gym has been fixed, some equipment has been down since February, do a better job of taking care of the amenities, opposed to David Frechette being on the board and he should step down, several incidents caused by Mr. Frechette were ignored and now he is retaliating, Mr. Frechette tried to get me suspended because I simply reported his wife, his past actions seem to be swept under the rug, is there an improvement plan from Troon that can be shared, concern about condition of the golf course, will there be a timeline of repairs, something must be done about the deterioration of the golf course, are we going to reach out to give a special deal for people to play our course while theirs is shut
down, hole 14 by the green is really wet and truck came by to seed it and dug into the grass, smoking section of the restaurant determined by management team, would there be revenue growth if Top Tracer were to come here, the priority in the community needs to be the existing amenities.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of February 28, 2025 and Statement of Revenues and Expenses for the Period Ending February 28, 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

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

SIXTH ORDER OF BUSINESS

C.

MaintainX Proposal
Prepared for: The Icon Team Date: April, 28, 2025 Confidential
Pricing Summary
Pricing Overview
Scope: 1 Site & 3 Total Users
Term: 36-months

Pricing Breakdown

Item	Count	List Price		Sub-Total	

License Subscription
Full Users + Admin Users)	

3	$1,380
Per User License / Annually		
$4,140
Annually)	

Requester only users	
Unlimited	$0.00
Included)		
$0.00	
Implementation Estimate
One-time fee)	
1	
$4,000		$4,000
One-Time)	
	Year-One Total	
$8,140			
Pricing Summary
Pricing Overview
Scope: 1 Site & 3 Total Users
Term: 36-months

Pricing Breakdown

Item	Count	List Price	Discount	Net Price	Sub-Total	

License Subscription
Full Users + Admin Users)	

3	$1,380
Per User License / Annually	
10%	

$1,242/yr	
$3,726
Annually)	

Requester only users	
Unlimited	$0.00
Included)	n/a	
n/a	
$0.00	
Implementation Estimate
One-time fee)	
1	
$4,000	
15%	
$3,400	$3,400
One-Time)	
	Year-One Total	
$7,126				
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Security Compliance: SOC & ISO

SEVENTH ORDER OF BUSINESS
AGREEMENT BETWEEN SPECIAL OLYMPICS FLORIDA, INC. AND SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT REGARDING USE OF DISTRICT'S AMENITY COMPLEX FACILITIES

This Agreement ("Agreement") is made and entered into this 23 day of April 2025, and is by and between:

South Village Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"), and

Special Olympics Florida, Inc., a Florida not-for-profit corporation with a mailing address of 1915 Don Wickham Drive, Clermont, FL 34711 ("Swim Team", and together with the District, "Parties").
RECITALS

WHEREAS, the District is a special purpose unit of local government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns, operates, and maintains amenity complex facilities, including a competition pool ("Aquatic Facilities"); and
WHEREAS, the Swim Team approached the District and desires to make use of the District's competition pool at the Aquatic Facilities for practices and the hosting of swim meets by the Clay County Special Olympics Swim Team; and

WHEREAS, the District is willing to allow the Swim Team to make use of the District's competition pool for practices provided that such use does not impede the operation of the Aquatic Facilities; and

WHEREAS, the District has determined that providing the Swim Team with the ability to use the competition pool is a benefit to the District, is a proper public purpose, and makes appropriate use of the Aquatic Facilities; and

WHEREAS, the District and the Swim Team warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement;

NOW THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2. TERM. This Agreement shall be effective upon execution and shall terminate on October 31, 2025, unless terminated early in accordance with Section 8 below. However, the
covenants and obligations of Swim Team contained in this Agreement shall survive termination for acts and omissions which occurred during the effective term of this Agreement.

SECTION 3. USAGE BY SWIM TEAM. The District hereby grants to the Swim Team a license to use the Aquatic Facilities for practices in accordance with the schedule attached hereto as Exhibit A, as coordinated between the District's representative and the Swim Team representative, and with the guidelines provided in Exhibit B, both of which are incorporated herein by this reference ("License"). The License to use the Aquatic Facilities is limited to the hours provided in such schedules. In consideration of said use of the Aquatic Facilities and Swim Team agree to the following conditions:

Access to the Aquatic Facilities is limited to the competition pool, the pool decks, parking lot serving the Aquatic Facilities and designated restrooms in case of emergencies. No other use of, or access to, the District's recreational facilities is permitted.
The District hereby designates the District Manager or his or her designee as the District's representative.
Swim Team's use of Aquatic Facilities shall be in conjunction with the use of the Aquatic Facilities by other members of the public and by other swim teams, if any, and the Swim Team use shall not interfere with the operation of the Aquatic Facilities as a public improvement.
All use of the Aquatic Facilities shall be subject to the policies and regulations of the District, including but not limited to the South Village Community Development District Eagle Landing Amenity Policies.
The District shall have the right to take such actions as are necessary to preserve the health, safety and welfare of its residents, landowners, lands and facilities.
Persons identified as Coaches by the Swim Team, and any such Coach's minor children, may participate on the Swim Team and make use of the Aquatic Facilities during Swim Team practices, regardless of the Coach's status as a paid user of the facilities, subject to the terms and conditions of this Agreement.
SECTION 4. CARE OF THE PROPERTY. Swim Team agrees to use all due care to protect the property of the District, its residents and landowners from damage, and to require any meet participants invited to the Aquatic Facilities to do the same. Swim Team agrees that it shall assume responsibility for any and all damage to the District's facilities or lands as a result of Swim Team's use under this Agreement other than damage which may be attributable to ordinary wear and tear as determined by the District. In the event that any damage to the District's facilities or lands occurs, the District shall notify Swim Team of such damage and shall allow the Swim Team's agents or employees the opportunity to examine the damage prior to repair. Swim Team agrees that the District may make whatever arrangements necessary, in its sole discretion, to promptly make any such repairs as is necessary to preserve the health, safety and welfare of the District's lands, facilities, residents and landowners. Swim Team agrees to reimburse the District for any such repairs within thirty (30) days of receipt of an invoice from the District reflecting the cost of the repairs made under this Section.
SECTION 5. ENFORCEMENT. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance. Notwithstanding this, the Swim Team's right to recover damages from the District on any and all claims of any type shall be limited in all instances to no more than Five Hundred Dollars ($500.00).

SECTION 6. INDEMNIFICATION AND INSURANCE. The Swim Team agrees to
indemnify and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death or property damage of any nature, arising out of, or in connection with, wholly or in part by, the use of the District's facilities and lands by the Swim Team and its guests, including litigation or any appellate proceedings, both in and outside court proceedings, with respect thereto.
Notwithstanding any terms of this Agreement to the contrary, the Parties agree that nothing herein shall be construed as a waiver of either the Swim Team's or the District's sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute. The Swim Team, subject to the Swim Team's self-insured retention, agrees and covenants to provide liability insurance with limits of One Million Dollars ($1,000,000.00) applicable to bodily injury, sickness or death in any one occurrence and One Million Dollars ($1,000,000.00) for loss or damage to property in any one occurrence and shall provide evidence of such insurance in the form of an insurance certificate prior to commencing use of the District's facilities under this Agreement. Additionally, the Swim Team agrees that its policy may not be canceled during the term of this Agreement without at least thirty (30) days written notice to the District.
SECTION 7. RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all costs incurred, excluding reasonable attorneys' fees.
SECTION 8. TERMINATION. Both Parties shall have the right to terminate this Agreement at any time without cause with written notice. However, the covenants and obligations of Swim Team contained in this Agreement shall survive termination for acts and omissions which occurred during the effective term of the agreement.
SECTION 9. ENTIRE AGREEMENT. This instrument, together with the attached Exhibits, shall constitute the final and complete expression of the agreement between the Parties relating to the subject matter of this Agreement.
SECTION 10. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both Parties hereto.
SECTION 11. ASSIGNMENT. Neither the District nor the Swim Team may assign their rights, duties, or obligations under this Agreement or any monies to become due hereunder without the prior written approval of the other. Any attempted assignment without such written approval shall be void.
SECTION 12. APPLICABLE LAW. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.
The Parties consent to and agree that the exclusive venue for any litigation arising out of or related to this Agreement shall be in a court of appropriate jurisdiction, in and for Clay County, Florida.
SECTION 13. NOTICES. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by overnight delivery service or First Class Mail, postage prepaid, to the Parties, as follows:

If to Swim Team:	Special Olympics Florida, Inc.
1915 Don Wickham Drive Clermont, Florida 34711
Attn:	

If to District:	South Village Community Development District
475 West Town Place, Suite 114 St. Augustine, FL 32092
Attn: Marilee Giles, District Manager
With a copy to:	Kutak Rock LLP
107 W. College Avenue Tallahassee, Florida 32301
Attn: Katie S. Buchanan, District Counsel
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Swim Team may deliver Notice on behalf of the District and the Swim Team. Any party or other person to whom Notices are to be sent or copied shall notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.
SECTION 14. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 15. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and the Swim Team, both the District and the Swim Team have complied with all the requirements of law, and both the District and the Swim Team have full power and authority to comply with the terms and provisions of this instrument.

SECTION 16. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction
of any of the provisions of this Agreement.

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

SPECIAL OLYMPICS FLORIDA, INC.
By:	Berit Amlie	
Its:	Chief Administration Officer	

Exhibit A: Schedule for Use of District’s Aquatic Facilities

Exhibit B: Guidelines for Swim Team Usage
Exhibit A
Schedule for Use of District’s Aquatic Facilities

Special Olympics Swimming Practices for the 2025 Season			
Day	Date	Time	
Saturday	May 31	8:30 – 9:30 am	
Sunday	June 8	7:00 – 8:30 am	
Sunday	June 15	7:00 – 8:30 am	
Sunday	June 22	7:00 – 8:30 am	
Sunday	June 28	No Practice	
Sunday	July 06	Holiday Weekend, No Practice	
Sunday	July 13	7:00 – 8:30 am	
Sunday	July 20	7:00 – 8:30 am	
Saturday	July 26	Area Games TBA/ No EL	
Saturday	August 2	8:00 – 9:30 am	
Saturday	August 9	Regional Games TBA/No EL	
Saturday	August 16	8:00 – 9:30 am	
Saturday	August 23	8:00 – 9:30 am	
Saturday	August 30	Holiday Weekend. No Practice	
Saturday	September 6	8:00 – 9:30 am	
Saturday	September 13	8:00 – 9:30 am	
Saturday	September 20	8:00 – 9:30 am	

Exhibit B
Guidelines for Swim Team Usage

EIGHTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	April 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:

We had 14 paid rentals for the month of April
Added toiletries basket to the bathrooms
MOD in the Athletic Center started this month.
Conducted five orientations.
Still working on cleaning out areas
Continue to focus on customer service with all staff members

Athletic Center:

Aqua Aerobics started 4/15 with great attendance.
Swim Team Registration is still open. So far we have 15 registrations.
Slide working properly. Joints and pipes were repaired.
Dive in Movie was a success this month. We had about 40 members in attendance.
Putt putt grinder pump was cleaned out and serviced
Lifeguards on sight Friday evenings and weekends.
Received quote to repair the bottom of the baby pool.
New adult pool thermal cover was delivered and installed successfully.
Lounge chairs were purchased and will be delivered this month.
New pool rule signs are being ordered to replace old ones.
Easter Extravaganza had a great turned out. We had Diamond D Ranch Petting Zoo, Air Tat,
360 photo booth, Kona Ice, DJ and The Easter Bunny.
The Easter Bunny visited and delivered baskets to five children in the neighborhood.
Summer Camp was planned, In house field trips are scheduled, and registration started a week ago. So far five children are enrolled.
The Community Yard Sale is this Saturday with 47 families participating
Met all Fitness instructors and observed
Attended Pickle ball Social

Community Activities/Communications
Facebook – 13 new likes in April, 23 new followers Current followers: 4,209
17 total posts for April
Post Reach: 5,729 | Post Engagement: 3,644
Instagram –6 new followers 3 total posts for April
Website/App Summary 3/21 - 4/24: App Usage (Members) 1,840 logins
Website Hits – Members 2,224 / Public 14,459
App Downloads – New Devices: 14
Email Summary
Current number of residents receiving blast: (4/24 Notice: Upcoming Swim Park Closure): 2,607 Open rate of last blast: 30.18%
Text Program: 4 messages sent in April 266 users signed up

Tennis/Pickleball:

After school tennis programs continues to be busy
Pickleball blind draw was a success with 32 players
Pickleball programs offered in April and continue to grow
Monthly Pickle ball classes added due to demand. Private lessons also increasing
Tennis pro am filled
Final steps for light replacement for tennis/pickle ball courts, working with Supervisor Osbeck
Men's professional begins April 24th –May 4th

Golf Operations:
April member/public rounds projected at 4,980.
Range sales strong with a total of $6,121 with 830 users.
Sales in golf shop totaling $16,789.
Residents continue participating in the weekly complimentary clinics.
Tournament in March/April
Match Play was a great success: congratulations to Men’s Champion Justin Barlanti and Ladies Champion Wanda Hawkins
League started April 24th : Biggest field with 92 players
Summer Golf Camp 2025 Session Dates:	June 9 – 12
June 23 – 26
July 7 – 10
July 21 – 24
Time: 9am - 2pm
Price per session: $225 per Resident
$125 per Sibling
$250 per Non Resident
**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:
April was a solid month. Should be on the targeted projection
We had a successful month in events, with the taco Tuesday “Buffet” format. Along with a well- received Easter Brunch and Trivia has remained a solid event, Golf tournaments were lighter that we projected with just a couple smaller ones to compliment the largely successful Annunciation event.
Chef continues to face challenges with Culinary staffing, and we have reached out for assistance through our Troon support system to obtain more applicants that are “qualified”, as we move forward on completing the menu revision.
Mikal (service)continues to have a positive impact on service and staff, and continues to move the needle with service , training and accountability
Tabby (bar) has continued to increase training, and alcohol awareness, as we have completed another alcohol class in April. Along with upgrading of some products, and the planning of events this summer.(such as the Sip and Smoke event, with cigars and our “own” labeled single barrel whiskey)
May will bring additional operational opportunities as we move toward the opening of the café for the summer, along with extending cabana into daytime weekend hours, as we look to a successful summer.

Golf Course Maintenance

Tif Eagle sod install completed April 16th. Continuing to monitor growth
In house irrigation audit completed. Repairs being assessed daily, obtaining quotes for professional audit
Post-emergent herbicide applications applied for late season Poa and early goose/crabgrass
0.37 inches of rain during the month. Supplemental watering cycles during mornings and afternoons are essential. Tracking evapotranspiration rates for overnight heavy cycles.
Granular fertilizer applied to thinning turf areas. Bunker faces, cart path edges, etc.
Heightened attention to detail work. Course markers, junior tees, cooler stations etc.
Mole cricket application scheduled for May 6th. Wall to wall by contractor Southeastern Turf
Bed knives on all reel mowers replaced and ground.
Hydraulic hoses on equipment assessed weekly and replaced as needed
Pressure hoses on spray rigs replaced, pumps rebuilt
Water solv BC injections showing positive results
Ball washers, cooler boxes, tee marker replacement, etc
Community Common Areas & Lake Doctor/Retention Ponds:

All lakes were inspected by the Lake Doctors with minor treatment required. With the Spring Season kicking in our treatments will pick up.
Finalized work between Clay County and Tree Amigos on various invoice repairs, 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 April,1 to April 30, 2025.
Ongoing maintenance per schedule for mowing and detail operations.
Fertilization, preventative insecticide, and pre-emergent herbicide was completed the week of 3/17 -18/25
Pickel Ball fence line rock Enhancement was completed on Tuesday 3/18/25. Additional rock is needed to complete Left side of the Court. The has been proposed and awaiting approval.

Pond island Irrigation upgrades additional rotor heads was completed on 3/26/25
Pond island soil samples have been taken, and we are waiting on the sample report in preparation for Island Planting approval. Soil Samples have not come in yet. I will follow up with Site One for the results and will email them once I have the information.

Spring Mulch which is scheduled for Tuesday 4/11/25
We are currently working on Spring trimming, Tree limb ups and leaf cleanup. The property needs Dead wood removal and a complete Tree canopy. This has been proposed and awaiting review.
We are experiencing drought-like conditions which is causing the turf and plant material to stress. We have extended the watering days and will continue to monitor.

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;
Inspected all properties with Insurance Company for Risk Management

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.

April 15, 2025

South Village Community Development District Attn.: Katie S. Buchanan
107 West College Avenue Tallahassee, Florida 32301

Dear Ms. Buchanan:

I have queried the number of eligible voters residing within the South Village Community Development District as of April 15, 2025. At this time, there are 3,430 registered voters residing within the district.

Please provide the contact information and term expiration dates for the current CDD Board Members. I can be reached via the contact information at the bottom of this page or via email at Lynn.Gaver@ClayElections.gov.

Thank you,

Lynn Gaver, MFCEP
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

P.O. Box 337			500 N. Orange Ave.			Green Cove Springs, FL 32043 (904) 269-6350		Fax (904) 284-0935

ELEVENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
March 31, 2025

Table of Contents

1

2-3

4-5

6

7

8

9

10

11-12
	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

13		Assessment Receipt Schedule
Combined Balance Sheet March 31, 2025

Assets:
Cash:

Operating Account	$	58,858	$	-	$	-	$	1,919,190	$	1,978,049	
Accounts Receivable	-		-	-	156,128	156,128	
Due from General	-
Due from Debt Service	-
Due from Rec Fund	-
Due from Golf Course	-		0
-
-
-	-
-
-
-	(310)
-
-
-	(310)
-
-
-	
Investments:
State Board of Administration (SBA)	1,225,457		

-	

-	

-	

1,225,457	
Series 2016 A1/A2
Reserve A1	-		

544,186	

-	

-	

544,186	
Reserve A2	-
Interest A1	-
Interest A2	-
Revenue A1/A2	-		192,934
-
- 1,622,089	-
-
-
-	-
-
-
-	192,934
-
- 1,622,089	
Prepayment A1	-		9,661	-	-	9,661	
Prepayment A2	-
Sinking A1	-
Sinking A2	-
Construction	-
Series 2016 A3
Reserve A3	-		3,139
-
-
-

135,967	-
-
- 1,219

-	-
-
-
-

-	3,139
-
- 1,219

135,967	
Revenue A3	-		347,601	-	-	347,601	
Prepayment A3	-
Interest A3	-
Series 2019A/B
Reserve A	-		375
-

63,360	-
-
-
-	-
-

-	375
-

63,360	
Revenue A	-
Prepayment A	-
Interest B	-		244,702
- 1,325	-
-
-	-
-
-	244,702
- 1,325	
Prepayment B	-
Acquisition & Construction	-		1,975
-	-
-	-
-	1,975
-	
Prepaid Expenses	-		-	-	104,880	104,880	
Inventory	-		-	-	149,631	149,631	
Deposits	-		-	-	15,753	15,753	
Non-Current Assets:						
Property & Equipment (Net)	-		-	-	2,367,849	2,367,849	
Total Assets	$	1,284,315	$	3,167,314	$	1,219	$	4,713,120	$	9,165,969	

Liabilities:
Accounts Payable	

$	28,935	

-	

$	-	

$	128,955	

$	157,889	
Accrued Payroll & PTO	-	-	-	101,667	101,667			
Due to Other Funds	0	-	-	-	0			
Deferred Revenues	-	-	-	255,768	255,768			
Total Liabilities	$	28,935	$	-	$	-	$	486,390	$	515,325	

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	104,880	

$	

104,880	
Deposits Restricted for:
Debt Service	-	-	-

-	3,167,314	-	15,753

-	15,753

3,167,314			
Capital Projects	66,000	-	1,219	-	67,219			
Assigned for:
Capital Reserves	-	
-	
-	
-	
-		

Restricted for Golf Course	-	-	-	4,106,097	4,106,097	
Unassigned	1,189,380	-	-	-	1,189,380	
Total Fund Balances	$	1,255,380	$	3,167,314	$	1,219	$	4,226,730	$	8,650,644	
						
Total Liabilities & Fund Balance	$	1,284,315	$	3,167,314	$	1,219	$	4,713,120	$	9,165,969	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues:						
Special Assessments - Tax Roll	$	796,099	$	779,644	$	779,644	$	-	
Special Assessments - Direct	-	-	-		-	
Interest Income
Swim & Tennis Revenue Other Income	15,000
-
-	7,500
-
-	21,157
-
-		13,657
-
-	
Total Revenues	$	811,099	$	787,144	$	800,802	$	13,657	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	13,000	$	6,500	$	5,400	$	1,100	
PR-FICA	995	-	498	413		84	
Engineering	10,000	5,000	2,451		2,549	
Arbitrage Rebate	1,800	900	-		900	
Dissemination Agent	9,551	4,776	4,776		(0)	
Assessment Administration	5,955	5,955	5,955		-	
Attorney	35,000	17,500	10,882		6,618	
Annual Audit	8,500	8,500	-		8,500	
Trustee Fees	14,650	7,325	4,041		3,284	
Management Fees	58,427	29,214	29,214		(0)	
Information Technology	2,022	1,011	1,011		-	
Website Admin	1,272	636	636		-	
Telephone	1,500	750	513		237	
Postage & Delivery	1,000	500	112		388	
Insurance General Liability	21,257	21,257	20,676		581	
Printing & Binding	2,000	1,000	483		517	
Legal Advertising	4,000	2,000	590		1,410	
Other Current Charges	2,500	1,250	620		630	
Office Supplies	100	50	9		41	
Dues, Licenses & Subscriptions	175	175	175		-	
Contingency	500	-	-		-	
Total General & Administrative	$	194,204	$	114,796	$	87,956	$	26,840	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	26,000	

$	50,919	

$	(24,919)	
Utilities	118,233	59,117	29,218	50,771	
Interlocal Agreement - MVCDD	36,000	36,000	39,299	(3,299)	
Landscape - Contract	295,162	147,581	125,863	21,719	
Landscape - Contingency	45,000	22,500	-	22,500	
Landscape - Irrigation Repairs	10,500	5,250	-	5,250	
Phase 5&6 Maintenance	-	-	-	-	
Repairs & Maintenance	25,000	12,500	117	12,383	
Lake - Contract	35,000	17,500	17,172	328	
Subtotal Community Appearance	$	616,895	$	326,448	$	262,587	$	84,733	
					
Total Operations & Maintenance	$	616,895	$	326,448	$	262,587	$	84,733	
					
Total Expenditures	$	811,099	$	441,243	$	350,543	$	111,573	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	345,901	$	450,259	$	125,230	
					
Net Change in Fund Balance	$	-	$	345,901	$	450,259	$	125,230	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,255,380		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	8,272	$	8,272	
Raincheck Revenue	-	-	(1,817)	(1,817)	
Guest Fees	1,640,200	775,912	680,374	(95,538)	
Trail Fees	120,000	60,000	66,992	6,992	
Tournament Rounds	-	-	64,496	64,496	
Other Golf Revenues	79,800	40,100	27,018	(13,082)	
Merchandise	234,270	119,460	101,724	(17,736)	
Food & Beverage	2,006,039	930,153	831,084	(99,069)	
Swim & Tennis	217,998	66,538	27,917	(38,621)	
Room Rental	1,000	200	-	(200)	
Member Dues	529,500	262,500	292,093	29,593	
Fitness	-	-	7,800	7,800	
Misc Revenues	-	-	821	821	
Total Operating Revenues	$	4,828,807	$	2,254,863	$	2,106,774	$	(148,089)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	$	423,548	$	422,037	$	1,511	
Total Gross Margin	$	3,918,576	$	1,831,315	$	1,684,737	$	(146,578)	

Operating Expenses:					
Payroll
Payroll	
$	2,590,900	
$	1,219,010	
$	1,152,960	
$	66,050	
Employee Benefits	575,162	273,931	284,529	(10,598)	
Employee Expenses	43,037	20,222	25,649	(5,427)	
Professional Fees
Legal Fees	
3,000	
1,500	
-	
1,500	
Other Professional Fees	-	-	1,200	(1,200)	
Marketing
Marketing	

133,700	

67,154	

71,460	

(4,306)	
Repairs & Maintenance		-			
Equipment	82,800	51,500	46,259	5,241	
Irrigation	10,850	6,350	24,627	(18,277)	
Pool	12,000	6,000	1,396	4,604	
Building	7,000	3,500	5,368	(1,868)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	7,200	8,958	(1,758)	
Carts	3,000	1,500	8,082	(6,582)	
Sod	3,500	1,000	14,392	(13,392)	
Seed & Mulch	4,000	2,000	1,445	555	
Sand & Gravel	8,000	3,250	5,568	(2,318)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	36,000	27,133	8,867	
Small Tools	1,500	1,000	123	877	
Fertilizers	59,500	44,000	31,947	12,053	
Chemicals - Herbicides	75,000	36,000	82,486	(46,486)	
Chemicals - Other	45,000	22,500	34,292	(11,792)	
Utilities
Electric	
148,500	
65,500	
70,440	
(4,940)	
Natural Gas	9,832	6,232	7,350	(1,118)	
Cable TV/Music	31,000	15,508	11,630	3,878	
Water	34,250	11,850	-	11,850	
Waste Removal	48,840	24,420	3,010	21,410	
Telephone	23,000	11,504	11,431	73	
Pest Control	6,900	3,450	3,014	436	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
69,000	
23,156	
45,844	
EZLinks	10,500	5,250	4,425	825	
Employee Uniforms	10,500	5,750	2,296	3,454	
Handicap Fees	4,500	2,500	4,502	(2,002)	
Equipment Rental	2,700	1,700	3,243	(1,543)	
Equipment Leases	79,100	11,300	49,132	(37,832)	
Golf Operating Supplies	19,300	9,600	4,914	4,686	
Course Supplies	2,700	1,800	-	1,800	
Paper Products	82,200	37,250	25,476	11,774	
Office Supplies	24,059	11,959	942	11,017	
Flowers & Decorations	6,250	3,400	1,054	2,346	
Operating Supplies - M	34,502	13,600	29,111	(15,511)	
Operating Supplies - G	15,600	7,800	5,711	2,089	
Linens	18,000	9,000	8,417	583	
China, Glass & Utensils	8,800	4,400	2,198	2,202	
Tournament Expense	4,600	-	7,672	(7,672)	
Postage	3,600	1,800	335	1,465	
Computers Related	25,800	12,900	15,959	(3,059)	
Printing	5,000	2,500	1,521	979	
Credit Card Fees	106,604	50,649	56,229	(5,580)	
Cash Over/Short	-	-	(161)	161	
Bank Fees	3,027	935	8,095	(7,160)	
Dues & Subscriptions	2,850	800	931	(131)	
Independent Contractor	33,700	16,850	40,401	(23,551)	
Insurance	144,000	72,000	82,459	(10,459)	
Property Taxes	42,100	41,500	17,280	24,220	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	3,875	(318)	4,193	
Base Management Fees	182,000	91,004	97,880	(6,876)	
Capital Expenditures	-	-	142,767	(142,767)	
Total Operating Expenses:	$	5,064,922	$	2,431,203	$	2,570,376	$	(139,173)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(599,888)	$	(885,639)	$	(285,751)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	$	6,000	$	16,000	$	10,000	
Rec Fund Assessments	1,143,399	1,121,244	1,121,244	-	
Cap Reserve Assessments	679,710	666,980	666,980	-	
Interest Income	-	-	8,727	8,727	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,794,224	$	1,812,951	$	18,727	
					
Change in Net Position	$	688,763	$	1,194,336	$	927,312	$	(267,024)	
					
Total Net Position - Beginning	$	-		$	3,299,418		
					
Total Net Position - Ending	$	688,763		$	4,226,730		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,440,606	$	1,440,606	-	
Prepayments	-	-	12,800	12,800	
Interest Income	-	-	33,926	33,926	
Total Revenues	$	1,477,362	$	1,440,606	$	1,487,332	$	46,726	

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	$	1,145,186	$	1,141,912	$	(3,274)	
					
Net Change in Fund Balance	$	21,523	$	1,145,186	$	1,141,912	$	(3,274)	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	2,372,009		

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	270,088	$	270,088	-	
Interest Income	-	-	7,478	7,478	
Total Revenues	$	274,807	$	270,088	$	277,566	$	7,478	

Expenditures:					
Series 2016 A-3 Refunding Bonds
Interest Expense - 11/1	
$	38,025	
$	38,025	
$	38,025	
$	-	
Special Call - 11/1	-	-	5,000	(5,000)	
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	$	178,563	$	181,041	$	2,478	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	178,563	$	181,041	$	2,478	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	483,942		

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	216,670	$	216,670	$	-	
Special Assessments - Direct	-	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	4,412	4,412	
Total Revenues	$	223,713	$	216,670	$	221,082	$	4,412	

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	$	135,877	$	140,289	$	4,412	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	135,877	$	140,289	$	4,412	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	311,363		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	201
-	-	$	201
-	
Total Revenues	$	-	$	-	$	201	$	201	

Expenditures:					
Improvements	$	-	$	-	$	9,758	$	(9,758)	
Total Expenditures	$	-	$	-	$	9,758	$	(9,758)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(9,557)	$	(9,557)	
					
Net Change in Fund Balance	$	-	$	(9,557)		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	1,219		
South Village
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	796,099	$	-	$	63,485	$	693,524	$	11,242	$	6,793	$	4,601	$	-	$	-	$	-	$	-	$	-	$	-	$	779,644	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-							
Interest Income	15,000	3,195	2,518	2,436	4,104	4,232	4,673	-	-	-	-	-	-	21,157							
Total Revenues		$	3,195	$	66,003	$	695,959	$	15,346	$	11,025	$	9,273	$	-	$	-	$	-	$	-	$	-	$	-	$	800,802							

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	800	$	800	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	5,400							
PR-FICA	995	61	122	46	61	61	61	-	-	-	-	-	-	413							
Engineering	10,000	5,020	4,143	2,156	293	(9,160)	-	-	-	-	-	-	-	2,451							
Attorney	35,000	1,650	1,906	1,728	2,313	3,286	-	-	-	-	-	-	-	10,882							
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	796	-	-	-	-	-	-	4,776							
Trustee Fees	14,650	-	-	-	-	-	4,041	-	-	-	-	-	-	4,041							
Management Fees	58,427	4,869	4,869	4,869	4,869	4,869	4,869	-	-	-	-	-	-	29,214							
Information Technology	2,022	169	169	169	169	169	169	-	-	-	-	-	-	1,011							
Website Admin	1,272	106	106	106	106	106	106	-	-	-	-	-	636							
Telephone	1,500	50	60	90	183	47	84	-	-	-	-	-	-	513							
Postage & Delivery	1,000	67	40	1	1	1	2	-	-	-	-	-	-	112							
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676							
Printing & Binding	2,000	147	131	80	23	50	52	-	-	-	-	-	-	483							
Legal Advertising	4,000	-	457	44	-	44	44	-	-	-	-	-	-	590							
Other Current Charges	2,500	110	50	460	-	-	-	-	-	-	-	-	-	620							
Office Supplies	100	0	0	0	9	0	0	-	-	-	-	-	-	9							
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175							
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-							
Total General & Administrative	$	194,204	$	40,650	$	14,448	$	11,144	$	9,621	$	1,068	$	11,024	$	-  $	-  $	-  $	-  $	-  $	-  $	87,956							

Operations & Maintenance															
Community Appearance
Security	

$	52,000	

$	10,625	

$	10,625	

$	7,969	

$	7,969	

$	5,313	

$	8,419	

$	-	$	-	$	-	$	-	$	-	$	-	$	50,919							
Utilities	118,233	7,668	7,319	6,198	4,927	3,285	(179)	-	-	-	-	-	-	29,218							
Interlocal Agreement - MVCDD	36,000	-	-	-	39,299	-	-	-	-	-	-	-	-	39,299							
Landscape - Contract	295,162	19,580	19,580	19,580	19,580	25,977	21,564	-	-	-	-	-	-	125,863							
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	2,862	-	-	-	-	-	-	17,172							
Subtotal Community Appearance	$	616,895	$	40,735	$	40,503	$	36,609	$	74,637	$	37,437	$	32,666	$	-  $	-  $	-  $	-  $	-  $	-  $	262,587							
															
Total Operations & Maintenance	$	616,895	$	40,735	$	40,503	$	36,609	$	74,637	$	37,437	$	32,666	$	-  $	-  $	-  $	-  $	-  $	-  $	262,587							
															
Total Expenditures		$	81,385	$	54,951	$	47,753	$	84,258	$	38,506	$	43,690	$	-  $	-  $	-  $	-  $	-  $	-  $	350,543							
															
Excess (Deficiency) of Revenues over Expenditures		$	(78,190)	$	11,051	$	648,206	$	(68,912)	$	(27,481)	$	(34,416)	$	-  $	-  $	-  $	-  $	-  $	-  $	450,259							
															
Net Change in Fund Balance		$	(78,190)	$	11,051	$	648,206	$	(68,912)	$	(27,481)	$	(34,416)	$	-  $	-  $	-  $	-  $	-  $	-  $	450,259							

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

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

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

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

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

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

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

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

O&M PAID	

TOTAL PAID	
TAX ROLL RECEIVED

BALANCE DUE		1,457,706.58	273,294.05	219,241.96	2,598,350.06	4,548,592.65	
	11,364.04	2,130.56	1,709.18	20,256.31	35,460.09						

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	
8	3/8/2025	8,500.72	1,593.73	1,278.52	15,152.46	26,525.43	
9	4/7/2025	17,100.71	3,206.08	2,571.98	30,481.88	53,360.65	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,457,706.58	273,294.05	219,241.96	2,598,350.06	4,548,592.65		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	99.23%	99.23%	99.23%	99.23%	99.23%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
03/13/31	
3601-3608	
$36,748.82	
	ACH	80024-80025	$8,212.30	
Rec Fund	03/13/31	21623-21639	$22,949.70	
		ACH	$7,866.39	
Golf Fund	03/13/31	15808-15873	$95,446.30	
		ACH	$61,447.39	
Cap Reserve	03/13/31	1277-1279	$11,689.84	
		TOTAL	$244,360.74	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/24/25	PAGE	1
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/14/25 00060	2/20/25 2025-294 202502 310-51300-48000	*	44.10
NOTICE OF MEETING
CLAY TODAY NEWSPAPER	44.10 003601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
320	202503 310-51300-34000	*	4,868.92
MAR 25 - MGMT FEES
320	202503 310-51300-35100
MAR 25 - IT
320	202503 310-51300-31300
MAR 25 - DISSEMINATION
320	202503 310-51300-49500
MAR 25 - WEBSITE ADMIN
320	202503 310-51300-51000
MAR 25 - OFFICE SUPPLIES
320	202503 310-51300-42000
MAR 25 - POSTAGE
320	202503 310-51300-42500
MAR 25 - COPIES
320	202503 310-51300-41000
MAR 25 - TELEPHONE
GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00168	2/26/25 3526756	202412 310-51300-31500	*	1,728.00
DEC 24 - GENERAL COUNSEL
3/07/25 3536298	202501 310-51300-31500	*	2,313.00
JAN 25 - GENERAL COUNSEL
KUTAK ROCK LLP	4,041.00 003603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00063	3/02/25 254510B	202503 320-57200-46800	*	2,862.00 MAR 25 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00163	3/10/25 192834	202502 310-51300-31100	*	250.00
FEB 25 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	250.00 003605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00182	2/26/25 709622	202502 320-57200-46200	*	995.00
IRRIGATION REPAIRS
2/28/25 709970	202502 320-57200-46200	*	19,580.25
FEB 25 LANDSCAPE CONTRACT
RUPPERT COMPANIES, LLC	20,575.25 003606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 01014	3/04/25 9795	202503 320-57200-46600	*	450.00
CAMERA SYSTEM LAKE PARK
WEB WATCH DOGS	450.00 003607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/24/25	PAGE	2
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/24/25 00163	1/13/25 192490	202412 310-51300-31100	*	2,156.25
DEC 24 - ENGINEERING SVCS
2/07/25 192613	202501 310-51300-31100	*	292.50
BAL DUE - JAN 25 ENG SVC
MATTHEWS DESIGN GROUP	2,448.75 003608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	36,748.82

SVIL SOUTH VILLAGE	PPOWERS

Clay Today
3513 US Hwy 17
Fleming !!;land, FL 32003
904·264<JW0
INVOIC
Invoice Number: 2025-29491 t:l Invoice Date: 2(20(2025 Due Date; 3/19/2025

!311.L TO
Smail Swmiting
f3oul11 Villa JO CDD c/o GMS LLC 47!.l W TOW! PL
#1'14
ST /\UGlJSTINE, FL 320D2
Advorliser
13oulh Villano CDD c/n rnv1S LLC

Customer ID
?OOH!

Ilnvolca Notes
POI/	'Pub,
lssuo	jvear	1Ad1'ille
Ad Slzo	\color	Ad 111011	Nol
ILogul I/ 136596
!Nolica of Moating March 4, 2025	.	ICT• Clay To::,y	Feb20  12025  !	!Column Inch	I Black &.While	4.20(10	M4.IO
I	l	!'	!	$",4, 10
!Tolnl:	I	$44.1 ;

,·1
Please rt)i:lil payments to:
Osteen l\1 dia Group 3513 US Hwy 17
Fleming Island Florida 32003

Affidavit allached to this invoice.

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

Plem;p, 11uy f,/i;n !hi invoict . Email for l11quhit1s nr quA1..lj:,11s • lennl(<J1c;faylodll'y011fh1,J.co111. Thank you for your ht18l11css.

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
I cming falaud, Floridn
S'J'A'J'E OF FLORIDA COUNTY OF CLAY:

Ht.fore ti1c u,1dcrsignc<l authotit)' pcrsoMlly apr,earcd Hugh Os(eun, who on oath says that he is the publisher of the "Clay ·,r)"lny" n newspaper published weekly at Flemi11;\ Island in Glay County, r!oridn; that !he atrachcd top)' of
a<l\·crtii-cn?t;'nt
Being n 86Jth Villogc CDD/ Notice uf Meeting

!11 the n1111ti.:r of J\farch 4, 2025

LEGAL: 13(,5%

Was publi:ihcd ill said newspaper in the issues:
Notice of Meeting South VIiiage Community Development District
Tho rogu\ar mealing ol lho lloard of Supervisors of the South Vlllago Commu11lly DoVQlopmonl Dlslrlc\ will bo hold on Tuesday, March 4, 2026 at 6:30 p,m, at th Eoglo Landing Rosldonfs
Club, 3975 l:agle Landing Patkwny, Orange Park, Fr011dn 32005, Tho mooting Isopen 10 tho pubilo and will bo conduclod In accordanco wlih tho provisions of lorida Law !or Community Oevolopmont Dlslricls. A copy ol lho agenda for this maollng mav ba oblainod from the Olstrlcl Managor, nl 476 West Town Place, Sulla 114, SI, Augus!fne, FL 32092 (nnd phone /904) {140- 5850), Thts mealing may be continued lo a dato, limo, and place to be npeclliod on tho mccrd al
!ho moellng.
Any person	s odal occommoda•
tlons at this	disability or
phys!r.af Im	I lho 0l$ltlc1 Otnce al (904) 940-5050 al hla$1 lwo calendar days mlor lo I 10 meallng. II you ore hearing or speech Impaired, please conlacl Iha Florida Rolay Service al 1-800•955-8770, tor aid In con­ tacting !he Dislrlct Ornce.
Each person who decides to appool any aclion la on al lhese meetings Is advised lh t potson
will noed a record of tho praccediogs and !hat accordingly, Iha parson may neod to ensure lhal a verbatim rucord of the procell<llno• is mado, Including Orn lestlnion\', and ovicfonco upon
;tal !
peal Is 10 a basod,
0
2/20/2025

Mfiant Fmthcr says that s:Jd "Clay 'fo<lay" is a ncw,;paper pulilislw<l at Fleming lslnnd, in said Ci.ly County, [llmida, :;n<l that the said newspaper llas heretofore been rnntinum1sly Jmblislied in s,1icl Clay County, Florida, Weekly, and hns bc,:n cJ1tcrcd as l'eciodicnl n1,1terial mniter ill the post
Office i11 On1ngc Park, i11 said Clay Co11nty, lllori<la, for period of one year next proccccling the first 1,ublication ,,i' the Mrnchctl rnpy of ndw,rtiscment; :tnd ,1flia11t further say, that he has neither paid nor promised any per.on, firm or t"nrpw\lliw1 any discount1 reb.Hc, commi.,;siou t)t rcfond f,,r the purpose nr secudng this a<lverlfaement for publication i11 the said nc,vsp;tp1.H·.

Sworn to ri1c ;uul suhscdhcd before me 02/20/2025

,;c,13 US HWY 17 lllemiog lsland FL 32003 Telephone (904) 264-3200
Fi\X (904) 2M-.1?.85
E-ll!aH, lcgnl@chytmhyonlinc.com Cl1ristie Wa)'nc cl111stic@ostecnmecliagrtlt1p.co111
Dlslrltl Manager
Legal 136590 Published 2120/2026 In Clay County• Clay Today n•wspaper
Governmental Management Services, LLC
475 West Town Place, Suite) 14 St. Augustine, FL 32092
Invoice

Bill To:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 320
Invoice Date: 3/1/25 Oue Date: 3/1/25
Case:
P.O. Number:

Descriptior
Managern,:int Fees • March 2025 Information Technology• March 2025
Dissemination Agent Setvices - March 2C"?.5	
3 i>
3 ',)	Hours/Qty	Rate
4,868.92
168.50	Amount
-
4,868.92
168.50		
	-")> \ ">		795.92	795.92		
Website Administration	March 2025	1V1 •		106.00	106,00	
Office Supplies		:5\0		0.09	0.09	
Postage		L('l_()		2.07	2.07	
Copies		l(1_<;		52.35	52.35	
Telephone		L(/0		83.87	83.87	

						

Total	$6,077.72	
Payments/Credit:;	$0.00	
Balance DHe	$6,077.72	
KUTAK  ROCK  LLP:
Check Remit To:
Kutak Rock LLP
T,AtLLAHASSEE, FLORIDA
T1dephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

February 26, 2025
\
,I'
PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Iii voice No. 3526756
Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

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

St. Augustine

Invoicf, No. 35267'.56
19723-1

Re:	South Village CDD - General Counsel
For Professional Legal Service: Rendered
1·1
I
12/02/24	K. Buchanan	0.40	128.00	Review	agenda	and	confer	with	
				district manager	
12/03/24	K. Buchanan	1.50	480.00	Prepare for and attend board meeting	
12/05/24	K. Buchanan	1.10	352.00	Confer with staff tegarding proposed	
				Childes suspension: r,repare for and	
				attend	conference  call  regarding	

12/09/24	
K. Buchanan	
0.7D	
224.00	same
Review edits to First Addendum to	
				Management	Services	Agreement	

12/13/24
,,.
K. Buchanan	1.70
544.00
and provide comments to same Prepare for and attend conference call regarding management services; review marketing report and provide comment	to	same;	revise	First Addendum
TOTAL HOURS	5.40

PRIVILEGE) AND CONFIDENTIAL
ATTORNE'l'-CLIENT COMIV;UNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
South Village CDD		
February 26, 2025
Cl.ient Matter No. 19723-1 Invoice No. 3526756
Page 2		
TOTAL FOR SERVICES RENDERED	$1,728.00	
TOTAL CURRENT AMOUNT DUE	$1,728.00	

I

PRIVILEGED AND CONFIDENTIAL
ATTORN! \'-CLIENT COM IUNICATION AND/OR WORK PRODUCT
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Teiephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
1'
March 7, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1 157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3536298 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mi·. Jim Oliver Sputh Village CDD
Governmental Management Se;vices - Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 3536298
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Servicef'. Rendered
0l/07/25

1,

01/12/25

K. Buchanan

K. Buchanan

J. Gillis
3.70	l,ld4.00

0.50	160.00

1.10	192.50
Prepare for and attend board meeting; review proposed changes to first addendum to management agreement; attend conference call regarding same; continue to revis:e same
Review meeting minutes; begin preparation of deficiency letter to Honours Golf; confer with district manager regarding same
Review • Honours Golf deficiency lists; compile defir::i ncy list and draft letter to Honours Golf regarding same; confer with staff regarding same
01/18/25

01/20/25
G. Lovett

K. Buchanan
0.50

0.30
D2.50 96.00
Monitor legislative process relating to matters impacting special districts Confer	with	district	manager regarding beverage cart lease

PRIVILEG;:::' .',ND CONFIDENTIAL
ATTORNE-'f-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
South Village CDD March 7, 2025
Client Matter No. 19723-1 Invoice No. 3536298
Page 2

01/21/25
K. Buchanan
0.40	128.00
Confer with general manage_r regarding alcohol and food and beverage licensing issues
01/28/25
K. Haber	1.20
324.00
Prepare	amenity	management services deficiency letter
0l/30/25
K. Buchanan
0.30
96.00
Review open items
TOTAL HOURS	8.00
TOTAL FOR SERVICES REt-:DERED TOTAL CURRENT AMOUN DUE·
$2,313.00
$.2,313.00

PR! \/ILEGED AND CONFIDENTIAL
ATTORNE ·(-CLIEH.' COMMUNICATION AND/OR WORK PRODUCT

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-!iS00

LA£.ii2uNINUM13ER
719371
0/\TE	BALANCE
3/2/2025	$2,862.00

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

00000000075695001000000025451000C )00286!0010

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

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

ISOUTH VU.LAGE CDD
E, •gle Lant1ing arkway, Orange Park, Fl	Orang Parkf FL 32065

 

· Customer#:
?ortal Rei1istration #: Customer E-mail(s): Custome1;· Portal Link:
Click the 'Pay Now" link t,;.;, submit payment by ACH
719371
2A40879A
JAMES.HAHN@l·!ONOUR 3GOLF.C0t•\scott.swenson@honoursgolf.com www.lakedocto1·.,,com/con@ct·us/

Corporatl!i: Addres5 4651 Salisbury Rd, '.3uitc 1'.i': Jacksonville, t=L 322!i6
Set Up Custt1mer Portal to pay invoices onHne, s, ,:up recurring payr;:ents, view payment history, and edit contact information
Project Manager	Alex Acree

Governmental Management Services
Marilee Giles
475 WE1st Town Place Suite 114 St. Augustine, FL 32092

Project	0000021416.0000

South Village COD District Engineer

March 10, 2025
Invoice#	192834

This invoic-e includes charges for tasks performed for your project, including:
I
COD Coordination
COD Meeting and Agenda Call

Please cali , lex Acree if you have any questit1 ,s or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
I
Professior1al Services through February 28:_2025
Phase	0001	Engineer J g Services

	Hours	Rate	Amount		
Sr. Project Manager	1.00	175.00	175.00		
Project Support	1.25	60.00	75.00		
Total Labor				250.00	
			Total Due:	250.00	

Outstandih:g Invoices

	Number	Date	Balance		
	192490	1/18/2025	2,156.25		
	192613	2:'7/2025	292.50		
	Total		2,448.75		
Billed to D te					

Labor.		Current Due
2ti0.00	Prior Billed
39,456.25	Billed to Date
39,706.25	
Expense		0.00	583.80	583.80	
Unit		0.00	57.97	57.97	
Totals,		2!?0,00	40,098.02	40,348.02	

,I

I,

7 Waldo Street, Sl. Augustine, Fl. :32084 I  904.82!i.1334 I  www.mattlicwsd1:cm.co111
I It:! JS! !//1'.!,'.1:,_ lllH!,'.lli J\H!fll:/ IO, I ;\(1CFJ;fli /

L	N D I C A P E
Please Remit Payment to:
23601 Laytonsville Road
Layto11',ville, MD 20882

Jame . Hahn South Village CDD
3989 Eagle Landing Parkway
Orange Park, FL 32065
J
INVOICE

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

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

Irrigation Repairs made after Monthly lrription System lnspPction

(1) 21',Mainline
(1) 2"\Valve
(1) Battery Operated Controller
2.13 Hours labor

i
$995.00
$995.00

'
(i

For billing questions contact Kevin Rajk Tel: 904-li.>1030

For customer sc>rvice contact Chadwick Nathan Milt, n Tel: 904-343-8352

Thank you for your business!
Subtotal:
$995.00

Payment by Check o,; ACH is preferred. Bnnking details supplied by reque.s. invoices pnld bv Credit Cor,J wlll be subject ro a 3% process/119 fee to cover incurred ,harges,
RUPPERT
L A N D S C A P E
INVOICE

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

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

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

'

For billing questions contact Kevin Rajk Tel: 904-778-10 1;)
For customer service contact Chadwick Nathan Milton ,{el: 904-343-8352

Thank you for your business/
Payment by Check or ACH is preferred. Banking details supplied by request. !nvok- s paid by Credit Card will be subject too 3% prowssing fee to cover incurred charges.
	
SURVEILLANCE	CAMERA	SYSTEMS
l Hargrove Grade Suite I A

Date

Invoice#
Palm Coast, Fl 32137
(386) 957-9339
(866) 896-9055 Fax
www.WebWatchdogs.net info@WebWatchdogs.net
Florida Contractor License #ES12000771
3/4/2025	9795
East West Communities-Eagle Landing
3973 Eagle Landing Pkwy Orange Park, FL 32065

Description
Extended Warranty Option- Complete Surveillance Camera System (Lah, Pnrk)

***Warranty Expires 3/4/2025***
Qty
Rate
450.00
Amount
450.00

l Year Extended Warranty on Camera Parts, Labor and Equipment
All products arc warranted for I year from date of purchase. If, product is defective we will repair or replace it. The following situations void the product warrar.Ly: Adding 3rd party
Due Date

3/4/2025
Terms

Due on receipt
software to a DVR without prior approval from 0ur technical s11ppo;t department. Damage caused by namre such as flooding, winds, lightning and other similar .:vents, Damage caused by
Subtotal	$450.00
vandalisn1. Netvvork related issues involving your· internet se1vicc plovider (i.e new modem,	1-----------------	
change of intemet provider, etc.) Warranty Service 'calls will be addressed within a 1-5 day time	Sales Tax (0.0%)	$0.00
frame.	1-------------------
After 1 year (outside of the warranty, if not extended), we will co1i:\nue to support the product at
Total	$450.00
the standard repair labor rate (currently $199 per hour-minimum 2 hours) plus parts, if		
applicable, or phone technical support for $65.00/hour. Out of warranty repairs are guaranteed for 30 days. Phone suppoit is non-refundu!:-1
Payments/Credits	$0.00
Balance Due	$450.00

CUSTOMER understands and agrees that halance'of the agreement is due upon completion. If the balance is not paid within 21 Jays subsequent to completion of the work, CUSTOMER agrees additionally to pay intere,t on the unpaid amount equal to 18% simple until WcbWatchDogs is paid in foll. CUSTOMER agrees lo pay an additional $ ,5>.00 for any payment that is returned as either refused or for insufficient funds or similar reason.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/24/25	PAGE	3
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

JAN 25 - WATER

JAN 25 - ELECTRIC
1,506.54

SVIL SOUTH VILLAGE	PPOWERS
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Mar 1/25 thru Mar 31/25 Regular Checks

Check	Issued to:	Date	Check Amount			
21623	DIAMOND D R.l\.NCH	Mar 6/25	1,062.50			
21623	DIAMOND D R.JlliCH		Mar	6/25	-1,062.50	
21624	GFL ENVIRONMENTAL		Mar	6/25	482.87	
21625	SYSCO JACKSONVILLE	INC	Mar	6/25	908.94	
21627	DIAMOND D RANCH		Mar	6/25	1,062.50	
21628	Wells Fargo	Mar	11/25	5,625.38		
21629	CLAY ELECTRIC COOPERATIVE	Mar	13/25	185.15		
21630	DISCOVERY SERVICES LLC	Mar	13/25	600.00		
21631	ECOLAB PEST ELIM DIV	Mar	13/25	294.76		
21632	HOME DEPOT CREDIT SERVICES	Mar	13/25	3,391.60		
21633	POOLSURE	Mar	13/25	3,889.59		
21634	SHARP ENERGY	Mar	13/25	1,080.40		
21635	COMMERCIAL FITNESS PRODUCTS	Mar	17/25	3,120.00		
21636
21637	EVERON, LLC
CLAY co UTILITY AUTHORITY	Mar
Mar	20/25
20/25	169.80
879.14		
21638
21639	SYSCO JACKSONVILLE INC
us FOODSERVICE	Mar Mar	20/25
20/25	1,140.11
119.46		

Total Regular Checks Issued

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

22,949.70

;:;
-·r

GFL Environmental

CUSTOMER#:	UG103577

Page 1 of 2	ll
26777 Central Park Blvd SUite 255
INVOICE#:	UG0000161656
DUI! DATE:
Due Upon Receipt
t ..,11.. ..1u ..!'•J_••· Southfietd MI 48076	INVOICE DATE:	02/20/2025
TOTAL AMOUNT DUE:	$482.87
P: (904) 760-5880	 REF/PO#:	
DATE	I	DESCRIPTION
(0000)	I REFERENCE	I		RATE I	QTY	I AMOUNT	
2/20/25 I CLAY COUNTY FRAN FEE 16.3% at 16.300% on $6.50
SrT!TOTAL
(0001)
EAGLE LANDING SWIMMING
3975 EAGLE LANDING PKWY , ORANGE PARK FL	I	I		I		$1.06
I	$1,06	
Serv #001 COMM FL WASTE PERM BYD							
2/20/25 I TRASH STANDARD SERVICE
Mar 01/25 - Mar 31/25	I	I		$2ao.oo 1	LOO	I	$280.00	
2/20/25	FUEL SURCHARGE
2/20/25	ENVIRONMENTAL SURCHARGE						$S5.89
$n.80	
2/20/25	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $408.69						$66.62	
SITETOTAL						$475,31	
(0000) 2/20/25 I AOMIN FEE	SC274432	I		I		I	$6.50	
							
Notes:	rJ 1J						
					To pay your		
					invoice online,		
					please visit		
					us at:		
					www.gflenv.com/		
					pay-my-bill/		

CURRENT	31 - 60 DAYS	61 • 90 DAYS	OVER 90 DAYS	ACCOUNT TOTAL
TOTAL INVOICE
$482..871
I $482.87	$0.00	$0..00	$0.00	$482.87		
Please return bottom portion with your payment. Include customer and invoice numbers on check or money order.
I	GFL Environmental

.---". ,::;..., ,- .. - ... -=.=... ,
26777 Central Park Blvd Sulte255
Southfield MI 48076
P: {904) 760·5880
CUSTOMER#: INVOICE#: INVOICE DATE:
TOTAL AMOUNT DUE:
UG103577 UG0000161656 02/20/2025
$482.87
DUE DATE: Due Upon Receipt AMOUNT OF REMITTANCE:

PLEASE REMIT PAYMENT TO:

16966254-62-2 1 2
1ii I ul1•I•ltl11111111II,111IIh•11'I1111111di111111II ul•11II11
EAGLE LANDING SWIMMING 3989 EAGLE LANDING P't<:WY ORANGE PARK FL 32065-2641

lilt1•••111•1•11111111111IIJ1111I1I11•IIIII' 1111111M11111••I111
GFL ENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255-5193
□□555193UG0□□0161b56DD1□3577□0000□□□□482870
l lll	-JJ, ,1,, , - IJll J.
CtJSTO:

Itml.Y. ll&TI
2/26/25
CQNi'_IDENTllL PROPERTY OF SYSCJ>
DIIIDICII ICIJIIIIP	I PAI:&
EAGLE LANDING SWIM TEHlUS 3975 EAGLE IJUfDING Pl'tWY ORANGE PARK	FL 32065
904-291-4343
EAGLE I.ANDING GOLF CLUB
s'l 2·
food •nd service

SYSCO JACltSONVILLE, INC. 1501 LEWIS IHDOSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

ft!ICltftO
352[017
C96745
583117728	l.	1
I
I
3989 EMLE LANDING PKWY
OIU\NGE	FL	3206 5-".'.2641
QTY I I: IPAC!t I S:tZB I	ITBN DBSCRIP'l'ION
MA: TVADC SCARLE'l'T BAYLESS

fflVOICE aD.:IOS'DGlft'S
CODS	I	OTr
'OOD SAFETY RDUNDBR:	NOTBJ:NG 1s MORE IMPORG TO s[sco T	I
:AL'l'WATZR FISH LIC WD-4511	FRESHWATER FISH LIC FND- 03

Fl	Eo
GAL
BNY Ia CREAM BIRTHDAY CA 10010640050502
7971849
41.35
41.35	i

GAL	FIMP ICE. CREAM COOKIES

& CRM	1047549

2027589

34.09

34.09
.0 .
t
1		GAL	FDIP ICE CREAM MZNT CROC CHIP		1047563 GAL bRLFIMP  ICE CREAM VAN:tLLA	J	 1047606
GAL YS CLS SHERBET RAIHBOW	'V	1029259
GROUP TOTAL****
**CANNKD & DRY***
2033116
1921089
2033066
34.09
30.73
24.08
34.09
30.73
24.08
201.04
n
;:!

0.",'
0
0 oz
0 oz
0 oz
0 oz
TRADE DR.l:NK CR&:RRY GLACIER./2.0052000042143 E DRINK FROST RIPTIDE RAoos2000324991 TRADE DlUHlt l'lUJIT PUNCH G2-{0052000204053 TRADE DRINK ntUIT PUNCH WIDL-100s2000329667
7071108
8399529
6508978
7468515
29.84
29.84
29.84
29.84
29.84	5
89.52
29.84
89.52	E
0 oz
2 oz
'l'RADK DRINK RASP COOL BL 0E -{c(o52000324812 L SODA COKE DIZT	49000010633
7468531
4187357
29.84
18.71
89.52
56.13
2 oz
2 oz
2 oz
DEW SODA NOONTAIN DBW /	44358 EPSISODA PEPSI	/	00017
PRITZ SODA SPRITE CANS	49000001310
4743621
4146379
5360359
16.40
17.05
18.71
32.80
17.0S
56.13
I•
=r:

CU88	.PCS	OPEN: 7:00 AM

CLOSE:	5:00 PM
NICI'1' '1'0	i

osuvn•s
26 :••-	ml	 ---=-   -:1.'1Zf-
1	j NO. l'CslcwY..-		n,
SYSCO JACKSONVI:LLE
1501 LEWIS INDOS'l'RIAL
JACKSONVILLE, FL 32254 AL	691. 39
SIQI	Dl!LVD.	SI!:K  "'	• • -	rt;
ua. """'1Ucat: "nl
,.•Jk	ila.
,fM gpacJn,011l'O 
	rrtis	,JFB =	J.	PAYABU ON OR DUO.RB
II-PT OI riTf" ms/SIRVuICIS; YOU-au ISIIIDMD Y<ICI 1ft
A IIIIIIID OJ.A ct.ASS_OT_ ,lll.All'f_ _Ill9DLVIIII. UTSliCII DISl'll!I.

CONT. ON PAGE	2
II IBII/WllllfflJIIIWlllllllllllllllmmllllmllllll lllll

I REC I	CUSTOM
EAG: Ii: LANDING SWIM TENNIS
39	EAGLE LANDING PKWY
3
S fQ. SYSCO JACKSONVILLE, INC.
ORAN,
PARK	FL  32065
food•ndsemc• 1501 LEWIS INDOS'l'RIAL DRIVE	I
EAGLE LANDING GOLF CLUB
1-800-797-2627 (1-800 SYSCO CS	i
3989.EAGLE LANDING PKWY	MA: TV.A..DC SCARLET'l' BAYLESS	I

El	61 cs  4Cl:I.6.902 NUGARA  WATER BO'l'TLED DRINKrNG/NDW05L40PDR

CODI.
9901029

1'RICS
13.19
PP.IC&	l
79.14

oom:	gn
5

**PAPER£

GROUP r•***
DISP***
569.49	I
lo	1 cs 2C125 CT
SYS CL$ COP FOAM 20oz /	3290962
3290962 27.50
27.50	i
ID	1.cs
ID	,.. bs

1211.00CT
12

SYS CLS LID PLAS TRANS F/12-200Z	/42SYS

1993803

65.97

65.97
.>n.'
ii
lsoo c1irORKUNV NAPKIN DISP XPRESSNP NAT	DX906:&:
5889407
48.08
48.08	n

MISd -- l-_.	._1.-
GROUP TOTAL**** IIU.LOWANCB FOR DROP SIZE
CBGS FOR FUEL Sl.JRCBARGE
141.55
9.14-
6.00
I
..f.;j

ORDZEI	y

: 2838430

I
f!P.
2.00-7'150 -
I
/Lff.,

i.'8Pcr'I...

v'n

I \ (

l,...,-
.s..
';'
.•..
';'
0
•
5
.?..
5500-200 I -280- J l{O-
hot,t:>1/	14-o_p
})	..•..

I 5500-200
I	2.00-
13/t,O-
L//11,$

--•	-
vr ,.-_ '"'
D	,1/' 1\I	E
I 5500-200 I	(QC()-
l &,0-
l '5C>·
80	·--;., -r	-
!'

z
=

CASU
SPLIT!l'OT.PCS	cmq:  GaOSSll'l'.	OPEN: 7:00 AM	CLOSE:	5:00 PM	IUIMIT TO	I
9
	;3.5
9 16.8	318
35 35.i	989
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
TU

9_0A QA
DRIVSl\'S	NO. PCS ICUST. ··- _	.._..	...... ,,_	INO. !?CS
i'l'O'l'AI.	
SIGIII	DBI.VI).	SIGNX	REC.
ni:,, l'Rm:llGII: -nm l'DISIIAllt& .11:lUcm.rmw. ma	I.lll'RD QI! fllIS IIM>ICII -	IIUBolZCT TO Ta·- 'n'Uff
Dll.:J»SII:rifll	l'IIIIIWA AGIUClll.!IIML a;lallll'UIS AC'!' 1930	H . !'Ill SKI.ID. OP 111IB IXINlliTl

PAYABLE ON OR BU'OU

l:mvoICE
TOTAL	908.94
RIICII l'IIClCDDS	Iii	JM'OOD	.-	lSU- -twO::.
l'O Alli'. DISIV!'I AIUII5 OU'! Df Itlllll RKIIIP! Df 1'1115, l'l!ODOCH1T°S111VIas: YOO AN: G:rvtlC OP YOUR ai:iilff TO !lllffll Ill Allf
PRISlll!l'l'M  Cli'ACiff,Cllt "1 l'M'HCIPUI All & -	OJ' & CIUS OF CL&IDllfS,III' 1111'1' IMSUIT IllVOl,'IIK MY SUC8 Dtsffll.
3/28/25	LAS'l' PAGE
Du-IA--l-M-O'-N[uD
	,	-a)
RANCH
5903-1 Solomon Rd
Jacksonville, FL 32234
PH (904) 289-9331	Fax (904) 289-9300
www,diamonddranchinc.com
e-mail: info@diamonddranchinc.com
INVOICE

INVOICE DATE: CUSTOMER: CONTACT: NUMBER: EMAIL:
4/19/2025
Eagle Landing Maribel Walther 904-291-4343
maribel.walther@troon.com
DATE: Saturday, April 19, 2025
TIME: 12PM-3PM
EVENT: Large Petting Zoo

LARGE PETTING ZOO SERVICE/SET UP FEE
DESCRIPTION
PRICE
$	1,800.00
$	325.00
50%
\\; IOLD2. 5D

SUB TOTAL TAX TOTAL
$	2,125.00
EXEMPT
$	2,125.00
IMPORTANT INFORMATION REGARDING YOUR EVENT
A 50% NON-REFUNDABLE DEPOSIT IS REQUIRED UPON BOOKING. BALANCE DUE ATLEAST ONE (1) WEEK BEFORE SCHEDULED EVENT DATE. THE DEPOSIT PAID MAY BE TRANSFERRED ONLY IF YOU RESCHEDULE FOR ANOTHER DATE DUE TO BAD WEATHER, AND WEATHER CONDITION IS AT THE
Make all checks payable Diamond D Ranch, INC.
If you have any questions concerning this Invoice, use the following contact Information: Phone: (904) 289-9331 Email: lnfo@diamonddranchinc.com
WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Prepared For
SOUTH VILLAGE CDDj	For Customer Service Call.

Account Number Statement Closing Date
MATT BIAGETTI 5586 6810 8567 4545
02/07/25
833-441-0793
Inquiries or Questions:
WF SBCS-Accounl Sen11cing Team
Days 1n Billing Cycle
------  -
28	PO Box29482
 Next Statement Date	

Credit Line
[ Available redit
03/11125

$50:
1
Phoenix, AZ. 85038-8650
Payments:
Payment Remit1ance Center PO Box 77033 Minneapolis, MN 55480-7733

Payment Information

Your Past Due Amount of $45.00 and Overtimit Amount $625.38 are due immediately.
Your Current Payment of $144.00 Is due 03105/25.

II you wish lo pay off your balance 10 tull: The balance noled on your statement is not the payoff amount. Please call 833-441-0793 for payoff inlormation

Account Summary		
j 1>,h1)

Rate Information
Your rate may vary according 10 the terms of your a9reement. .... 	..---  ----=	,--
' ANNUAL		O LY	·, AVERAGE	PERIODIC	TRANSACTION!'		TOTAL INTEREST	FINANCE		OAILY	 FINANCE		FINANCE	FINANCE
TYPE OF BAI.ANCE	RATE	CHARGE RATE	8ALANCE	CHARGES	CHARGES	CHARGES
PURCHASES		-		-  19.490o/. •  05339% •		$4030	$60.25	 $0001'		$60.25' CASH ADVANCES					28 240%	07736%			SO 00		sooo'	 $0.00_			$0.00 TOTAL	-  - 	-								l  S6o.2s•	SOOQ	 $60.25
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SS96  loll ni	7 •  Z50U7 I	x,41£1! I ol 4	I I 1191 IHO  .. ll  DIDIISSH	HNI

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0.-  and mal ,.,,r,	p11yabla to "W.a. F-·  to lfllw by Current Paymonl Due Date.
Make checks payable to: Wells Fargo
□15 □□056253500S586b810&5b?4545l

A"'°""''
Enclosed'

1,,,111,1,,1,1111111111111••11•l•11111111111lll111l11••111'lll1l1
PAYMENT REM TTANCE CENTER	YTG PO BOX 77033		814
SOUTii VILLAGE COO MATTBIAGEm
STE 300
1400 URBAN CENTER OR VESTAVIA AL 35242-2226

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11ANNEAPOLIS MN 55480-7733
1'll11•11!1111111111111111•111•111•1•1•1h111111111111°11111•1I1

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Member Name

EAGLE LANDING LIMITED
ClayElectricCooperative, Inc.
A Toochstnne Entte,," Oiaperariv•

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyCJayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by
Visit us onllne at ClayElectrlc.com
Toll Free: (800)-224-4917		Account# Trustee District: Statement Date:
PARTNSP
8242028
08
02/03/2025
March 11 will be entered into a drawing to win one of 43 biH credits.
This is your Final Bill. Please keep your address updated with us for future Capital Credits.

Service Address: # 1 • 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT
-	-- 	- 	ReadingDate&
Rate Schedule Deacriptlon

ReedinHS
l G£NERAL 8,§BVICE-NON DEMAND
MoterNo.	Wlll5l f 01/30/25 j
I
kWh	MollltllyUse	■ lllontll/y High •	Monlbly Low•

Temp
 urrent Service Detail
Access Charge

$29.47
mo f	_.....,., iel ,_.._:_ 

400

300

1111

0

!NI
75

!IC)

45

30

15

0
Energy Charge
Power Cost Adjustment FlA Gross Receipts Tax Florida State Sales Tax Cley County Sales Tax
265 kWh @ 0.0833
265 kWh @ 0.0160
$22.07
$4.24
$1.42
$3.98
$0.86
$1.BJ 
$63.93
2024	Please visit MyClayElectrlc for detailed usage history	2025
This Month	Laat Month	This Month	Avg Dally High
Last Year

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1e!P

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i	By accepl"'l) tervlce from Clay fleotrlc, you acb>owledge tl\at you have Nllltawed and acc::epted all ol Clay flectrlc:'$ Bylaws, Board policies and alancwds ol ltllllee end agree to abide by them
A KEEP	Ullnp  ...  paldlnfu!wllllnouf1-tMrgact$5.00or l4dhdo!l,_n1• ....,.,..,-.,1o )	,wllbeoo!O<ILOyoor_,.,,r,1_
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ClayElectricCooperative, Inc,
A TOUCNtonc -• Coopcraci\'e J(t,11
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR Bili. 24/7
OMUNE: Check or cred1Udebit card at ClayElectrio.com or download the mobile
app.

Account Number	6242028
eai'aiwe Forward	------=	$121i2
Current Charges Due 02/24/25	- 	$63.93
Final Bill Amount Due	$185.15
Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIIIIIIIOilllll
CLAY ELECTRIC COOPERATIVE POBOX308	1
1629 0 AV 0.545
El!GLE LANDING LIMITED PAR'l'NSP 3973 EAGLE LANDING PKWY ORANGE PAltX FL 32065-2641
5 1629
C-7
KEYSTONE HEIGHTS, FL 32656-0308
lhti 1111111I111,1I111111•1 11111111•II11111111,11,111111111111111	i
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Dbi:!42026	DDDOl&SlS7

Commercial Termite Bond Renewal	1.00	$600.00
SUBTOTAL TAX

AMT PAID
$600.00
$0.00

$0.00
 TOTAL	$600.00 
PRIOR BAL AMOUNT DUE
$0.00
$600.00

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

ECOLA
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS
EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 6672767
PAGE	1
l-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0252-0001 01 SVSP #	355107
SERVICE SPECLST LAVANDEROS, DAVIDE LICENSE NUMBER JE251882
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:	11/29/2024

[K)
Outside-In Large Energy Surcharge
Fly Program
84.52
2.75

SPECIAL INSTRUCTIONS:
GUARDIANPLUS
TERMS:NET 30 DAYS
STATE TAX 6. 000 CITY TAX
CNTY TAX	1.500
SUB TOTAL:

TOTAL:
294.76

294.76

fil!PITIONAL COMMENTS

CUSTOMER'S SIGNATURE
AMOUNT DUE:
AG

A1:cess granted

Cl4

PRODUCT USED PESCRIPIION/EPA NUMBER 340 Demand cs {0.061) 100-1066
571 BorActin Insecticide Powder (99.0I> 73079·4 519 orthene PCO Pellets (1.01) 5481 8973
340 Demand CS l0.061) 100 1066
431 Niban Granular Bait (Sil 64405-2

--zl]J(
-10<;0
000001 crack & Crevice 000002 Spot
000009 Checking Traps
000010 Broadcast
000013 Placement
COl Kitchen Area Interior CO2 Office Area Interior cos Storage Area-Interior C06 Hallways-Interior
CO? Lobby Door·tntroduction Point COS Lounge/Bar-Interior
C09 Dining-Interior C14 Exterior Area
C21 Bathroom/Locker Room-Interior C53 Front Door-Introduction Point
C54 Rear Door Introduction Point	)
ECOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673 1262
BILLING ADDRESS EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 6672767
PAGE	2
l-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	EAGL0252-0001-01 SVSP #	355107
SERVICE SPECLST LAVANDEROS, DAVIDE LICENSE NUMBER JE251882

SERVICE ADDRESS EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	ll/29/2024

( JC)
SERVICE
Cockroach/Rodent Program Outside-In Large Fly Program Energy Surcharge

Sl.'.mS.
CSS Side Door-Introduction Point
C66 Registers-Interior
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
 Yf!wa rvne ruunu/H JIONS TAKEN
Service related comments:
Inspected and treated selected areas. Kitchen - Treated area closed.
Dining Room - Closed.
Performed interior rodent aervice, checked and reset all traps. No rodent activity was noted during the inspection and/or service. Bcolab Large Fly Program serviced.
Glueboards checked.
Glueboards were 25\ full, glueboards replaced Performed interior spot treatment for large flies.
No cockroach activity was noted during the inspection and/or service. Exterior periR1eter treated for control of insecte per contract.
Pest activity found during service:	[NO)
Structural concerna that could cause pest problems:	(YBSJ
Front Door-Introduction Point--exit door doesn't close/seal properly-1/4 inch gap or greater existo. Main double doors Install/replace door sweep.
Exclusion measures here will reduce the number of pests entering the area.
Sanitation issues that could cause pest problems:	(YESI
Kitchen Area Interior--spilled food material found on the floor. Bwhins cook line Please clean to reduce pest attraction and source for breeding.
Facility preparation iaaues·	(NOi

M,omo,
ENO DATI;;/TIMB:	11/29/2024	1:53  E'M
CUSTOMER'S SIGNATURE
11/29/2024 13:53 PM
Access granr.ed
I acknowledge that my report aceura ely reflec 8 my activities and findings during today•a service visit, in accordance with Ecolab's standards and regulatory rcquirem•nts.
I acknowledge that the findings detailed in this report have been communicated to me by Bcolab'a Service Associate who carried out tod y1a •rvice visit.
Pay your invoice ONLINB throu h Ecolab Easy Pay	visit easypay ecolab.com or acan OR code for access

ACCOUNT ACTIVITY STATEMENT

PO BOX 790420
ST. LOUIS, MO 83179
Commercial Account:
Statement Date Credit Line
Credit Available
6035 3225 3929 3211
02/13/25
$12,000
$6,683

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065·2641
IAccount Balance	$5,316.931
Account Information
Please see Payment Page(s} for Amount Due and Payment Due Date(s)
-C- u·r-r-e· nt--Pa- y-me....n-ts. and...U.n.a. ppl.i..e. d Pay--ments ..
•$3,8.8.4..2.2...
Current Purchases and Debtts
Curren-t R-etu.r-n·s, .Exchanges and Adjustments Previously Billed Invoices
$5,349.11
·$32.18
$0.00

PAST DUE INVOICES
1-29 Daya	30-69Daya	

60-89Daya	

90-119 Daya	

120-149 Daya	

150-179 Daya	

1B0+ Daya		
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
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FIND WINDOWS FIT FOR ANY JOB

Scan now
rormore
datalls

Get wlndDWB and accesaarla all In one supply drop
Find the quantities you need for any size Job
Available for job-site delivery as soon as next day
ProN

Account maintenance requeat: It you have not already done so, please have your onllne users log Into your account onllne al homedepotcomlhlycommercialaccount to validate that we have the correct user information. Your oollne users will be prompted to validate this Information immedately upon logln. Make sure the Full Name and Data of Birth Is correct before submitting this information. Tl'lank you for your prompt attention to this matter.
CURRENT PAYMENTS AND UNAPPLIED PAYMENTS	PIHaa c:ontact u■wllh	Paym•nla received elnce1htl latt 1111em11nl period.
rour lnalructlo119 on how lo 1pply to 1peclflc lnvolcn.
Date	Amount						
01/25125	-		·$2,127.61			
02/09125		·$1,756.61				
Total		-$3,884.22				
CURRENT PURCHASES AND DEBITS

Date	Purchase Locatlon/DeacrlpUon	

Invoice#	

Customer Purchase Order/Job Name Agreement#	

Amount	

Due Date		
01/15125	THE HOME DEPOT MIDDLEBURG, FL	6011973	A/C	$49.99	03/31/25	
01/15/25	THE HOME DEPOT MIDDLEBURG, FL	6011974	GOLF	$250.14	03/31/25	
01/15125	THE HOME DEPOT MIODLEBURG, FL	6011995	TENNIS	$191.98	03/31/25	
01/16125	THE HOME DEPOT JACKSONVILLE, FL	5011115	TENNIS	$27.99	03/31/25	

Questions About Your Account
ACCT MGR DANIEL TOSCANO EXT 5222876
PHONE	1-800-494·1946 (TTY: 711}
FAX	1-877•96H2B2
EMAIL	OANIELTOSCANOOCITI.COM
Send Bllllng ln(jllltt.• lo:
HOME DEPOT CREDIT SERVICES PO Box 790340
St Lovie, MO 6317-0
Send a SECURE MESSAGE
righl now to a CIISIO"""' s•rvloe piofeuional ont,ne at myhomed■polacooum.mm

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NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION	Page 1 of 24	8HP13	Tl'lls Account la Issued by Citibank, N.A,

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Other Account 1nd Payment Information
WHEN YOUR PAYMENT WILL Bt CREDITED: for payments by regular mail, please allow 5·7 days for your payment to reach us. Payment must be received in proper form at our processing facility by 5 p.m. local
time there to be credited as of that day. AH payments received at the processing facility in proper form after that hour wm be credited as of the following day. There may be a delay of up to 5 days In crediting a
payment sent by mall If it 1s not in the proper form or is addressed to a location other than the address fisted on the return envelope or on the front of tlie payment coupon, or, for courier or express mall payments, to the Express Mail address set forth In the Express Mail section.
PROPER FORM for payments sent by mail or courier.
For a payment to be In proper form, you should:
ENCLOSE your check or money order. No cash. gift cards, or foref9n currency please.
INCLUDE the last four digits of your account number and name.
COPY FEE. We charge $5 for each copy of a billin9 statement that dates back 3 months or more. We add the lee to a balance of our choosing. We reserve the right to add this fee to balances subject to a higher annual percentage rate. We waive the fee ff your request for the copy relates to a bllllng error or disputed purchase.
PAYMENT OTHER THAN BY MAIL:
Ordlne P1y1n1nts. Go to the URL on Page 1of your statement to make a payment. for security reasons, you may not be able to pay your entire New Balance the first time you make a payment onfine. The payment cutoff time for OnNne Bill Payments is 5 p,m. Eastern
time. Payments received alter 5 p.m. Eastern time wm be credited
as of the next day.
Phone. Call the phone number on Page 1 of your statement to make a payment. We may process your payment electronically after we verity your Identity. There Is no fee for this service. The payment cutot t time for Phone Payments is 5 p.m. Eastem time. Payments received after 5
p.m. Eastern time w I be credited as at the next day.
Express Payments. Send payment by courier or express mail to: Attn: Prox Payment Dept, 6716 Gri!de Lane, Building 9, Suite 910. Louisville, KY, 40213. Payment must be received in proper form,
at the proper address, by 5 p.m. Eastern time in order lo be crecfrted as or that day. All payments received in proper form, at the proper address, after 5 p.m. Eastern tima will be credited as of the next day.
In-Store Paym1nts. for yo r added convenience, payments can be made at The Home Depot,. stores, with no servke fee. Any paymant in proper form accepted in·store will be credited as of that day. However, credit availability may be subject to verillcatfon of funds.	•
If you send an tllqlble check with this payment coupon you authorize us to coms,t.te your payment by electronlc debit, If we do the chetklng account wlll be debited In the arnount on the check. We may do this as soon as the ci.y we rec1lve the check. Also the check wtn be destroyed.
REPORT A LOST, STOLEN OR NEVER RtCEIVED CARO
IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week.
CUSTOMER SERVICE WRITT[N INQUIRY ADDRESS:
Home Depot Credit Services, P.O. Box 790340, St. Louis, MO 63179

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

Your new statement: clear & concise!
CINr.
statements show you exactly how much you've spent, how much you owe and when you owe It. PJua our new fonnat provldee you with
IT1019 offers and ptOduct lnfonnatlon, all highlighted In color.
Conclle.
The information le "bucketed• Into aecllona that maka it simple tofind What you're looklng for and la written in nonnal, IJV8IYdaY language.

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Lists each Invoice with transaction date, Invoice number, amount due
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Current Payments
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Account Manager
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contact Information for bllllng Inquiries.
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Aomlt pay- .nci rnoi. clu,clul pai,abf9 to: HOME DEPOT CREOIT SERVICES OEPT.32·2S39288211
POBOXQ001043 LOUISVILLE, KY 4029().1043
PAYMENT PAGE
Cofflffl8rClal Account 8035 3225 3929 3211
Statement Date	02/13125
View, manage and pay your aocount onllne at
myhomedepotaccount.com

lnvolcee to BePald  •

IMPORTANT:
To ensure accurate posUng of your payment, please lndloat. which Invoices you are paying by checking 1he appropriate box below. To apply a credit lo en invoice, write in the Invoice number of the debit transaction that you would like to have applied to, In lhe 'Invoice Number' column next to the credit Please remit
entire Payment Page(a) when tending payment

CREDITS	
Invoice Number
TranNCtlon	Ortglnal	(Enler lmlolce nurmer Ill
Date	Invoice I	Invoice Amount	Credit Amount		wtllch to apptt Credi)	
02/03/25	7311235	-$32.18	-$32.18	Apply to Invoice	#	
CURRENT ACTIVITY	
Tranucllon	Original	Payment	Payment Amount
Date	Invoice It	Invoice Amount	Amount Due	Due Data	Check If Paying	 (I less than Amount Due) 01/151'25		6011973		$49.99		$49.99		03/31/25		D	$
01/15/25	8011974	$260.14	$260.14	03J31126	D	$
01/15/25	 6011995	$191.98	$191.98	03/31/25	 D	$ l.lJ	01/16125	5011115		$27.99		$27.99	03131126	D	$
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01/20f25	1025986	-	$448.00	$4-48.00	03131126	D	$
C	01/201'.25	1026987	$131.07	$131.07	03/31125	D	s
ln
01/21125	11479	$73.43	$73.43	03/31125 -	$
01fl8125	3011954	S177.39	$177.39	03/31125	D	$
$
$
s
$
$
02/0Cll25	4012700	$327.79	$327.79	04/l0/25	D	$
02/111'25	9014384	$282.42	$282.42	Offl0/25	$
02/12/25	8014446	$216.41	$216.41	041'30/2&	$
02/12/25	8178010	$1,925.33 	$1,925.33	04/30./25		$

P.O. Box 7 20
P1ge'Tot24

Your Accowll Number I• eo36 322ti 3929 3211	IIIIIIHIIIIWIIIIIIII
Statement Date
Account Balance

02/13fl5
$6,316.93
St. Louis. MO 631?Q

Statement Enclosed
For proper credit, please write 6035 3225 3929 3211
oo your check and enclose
with this payment coupon.
Check here if paying all invoicea

Amount Encloeecl: $	•
Please SN revarae aide to change your address.
Make Ch b Payable to .,,.

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065·2641
HOME DEPOT CREDIT SERVICES DEPT. 32 - 2539293211
PO BOX 9001043
LOUISVILLE, KY 4029().1043
111,11111,111ll111lrlh•111'•l1ll'l''•11•1111l•11l1•1•1111111•1h

ffl	03 09 0000□□□ □S31693 0000000 □6□35322539293211 130□
Account Endin.9 in 3211	PAYMENT_PAGE

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Remit 1>9ymen1 and make checlca payoblo 10: HOME OEPOT CAEOIT SERVICES
DEPT. 32 -2630293211
PO BOX 9001043
LOIJISVI.LE, KY 40200-1043
INVOICE DETAIL

BIU TO:	1470-000	-49.99	
Accl: 6035 3225 3929 3211	1460-000	49.99	
SOUTH VILLAGE COD

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PRQDUCT  	 SKU t	QUANTITY UNIT PRICE TOTAL PRICE KEY COLOR + TijAN.#97	000073?1730000500003 .. _1.0000 EA .. _ ... _ $4..27 _ .  $4.27 66KWIKSETKEY	 00005.332950000500003		1.0000 EA	$3.97	$3.97
BRASS 57 MASTER PADLOCK	 00005478080000500003	1.0000 EA - •-		$U7 - - ••	 $3.97 68KWIKSETKEY •  • •  ••	0000533295()()0500003· • ·- 1.0000 EA	• ••  $3.9-;--·	$3.97
93MA.STERKeY ....-	• ··-	-- 00005337480000500003	··--  1.0000EA.-	•••••$3.97  ·-	•-• $3.97
·1 718'X160'WHITE MESl·!JC>iNT TAPE- 90()04837960001200007- ·.:  · . 1.0000 EA •• :..:..-:. $6. .-	- $8.98.
93MASTERKEY	00005337480000500003	1.0000 wr	$3.97	$3.97 ANVIL·T KNIVES 618110 PLASTIC. ·-· 10062251020001200006• ·- •  1.0000 EA -  ;-,,;· • $5 48 •	$5.48
3MFINEGR'r'4PKANGLESANDING-· 100247 • -.7--	••	1. I;•	·- $13.41	$13.41 SPON.G.E.....	- ..	,.	..	"1
Purchased by: SWENSON SCOTT  \o,)	i--/' J/..VSiJBTOTJ.L	$49.99
Customer t: 00002	...,	p /l J	TAX	$0.00
TOTAL	$49.99
1:-'
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Acc1: 6035 3225 3929 3211
SOUTH VILLAGE COD

BILL TO:
PRODUCT	SKU#
AMERIGAS PROPANE EXCHANGE	000060037:
Purchased by: SWENSON SCOTT	_ /J /
Cuatomer t: 00002	t() -1

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ANTITY
E"
TAL
UNIT PRICE  TOTAL PRICE
$22.74	$260.14
$250.14
$0.00
$260.14
Acct 6035 3225 3929 3211
SOUTH VU.AGE COO

PRODUCT
,,- cC f)	\
SKUt

QUANTITY	UNIT PRICE  TOTAL PRICE
BEHR PPI 7400 SATIN MED 4.68GL	00009259060001500002 l;:IDX TELESCOPIC POLE 18'_--	_·_·-=_-0000 70002700011
1.0000EA
1.0000EA
$162.00	---$162.00
$29.98	$29.98

Purchned by: SWENSON SCOTT	SUBTOTAL	$191.98	
customer #: 00002	TAX	$0.00	
	TOTAL	$191.98	

BLL TO:
Acct: 8035 3225 3929 3211
SOUTH VILLAGE COO

PRODUCT	SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE
3' VINYL NUMBER PACK BLACK &	10031114520000400015	1.0000EA	$4.93	$4.93
WHITE DOORSTOP,
MAGNETIC --

10056592920000400004
t OOOOEA
$8.27	$8.27
W/CATCH_3'_WH
3' VINYL NUMBER PACK BLACK &	10031114520000400015	1 0000 EA	$4.93	$4.93 WHITE
3; VINYL NUMBER PACK BLACK &	10031114520000400015	1.0000 EA	$4.93	$4.93 WHITE
eontinuedc=:::::::>

m	Page9of 24	1-8 494-1946(TTY 711)

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t.onn.AOA ◄OA,t tTTV• "71-C\
Ae.,. payment and ,.,..M oheoks payable ta: HOME DEPOT CAEDtT SERVICES
DEPT. 32 -2539293211
PO BOX 900U)43
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

1470-000	-27.99
 1460-000	27.99 

PRODUCT	SKU t	QUA
3' VINYL NUMBER PACK BLACK &	100311145 15	 0
WHITE	i_j  v
TOTAL PRICE
.93
Purchased by: SWENSON SCOTT	,,	/'	.,.,L(_,...,.b,A L	$2=7.""'99,,_.
Customer I: 00002	A>J	tb ,	A	$0.00
":>v	/TOTAL	$27.99

BILL TO:
Acct: 6035 9225 3929 3211
SOUTH VILLAGE COO
1470-000	-448.00
 1460-000	448.00 

PRODUCT	SKU#		UNIT PRICE	TOTAL PRICE
H1W265ASWWW - DISPLAY
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10109408180000800003
000000000000000
>	$S89.00	$599.00
--	:-s1sfoo·-·-	-$151.00
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Purchased by: SWENSON SCOTT •	_..0.,
cuatomer t: 00002	\ (},	., /

BILL TO:
Acct: 6035 32:25 3929 3211
SOUTH VILLAGE COO
£fb
48.00
$0.00
'1448.oo

Customer#: 00002
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ml	Page 11 of24

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DEPT. 32. 25392V321 \
PO BOX 90010!3
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

BILL TO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE COD
I

PRODUCT		SKU f	
DRAIN WEASEL HAIR CLOG TOOL	10015233920000700008 START KT
1/2 X2·3/4X8 PVC CASING/BASE WT-	6	.._. -  / 1.	EA -	••	$9.58-	$9.58
i N u '.LEt>WHITEWRAP --:.: r::- \ ){  :=--:_.:_.: ·s::	.•.•  ..-.·::!
LI HT·:; - : s:E-NsON ;v0Jl··:14,"" j)V' v SUBTOTAL	$73.43
Cuatomer f: 00002	TAX	$0.00
TOTAL	$73.43

LU
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BILL TO:
Acc1: 8035 3225 3929 3211
SOUTH VILLAGE COO
1470-000	-177.39
 1460-000	177.39 
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PRODUCT	SKU I	QUANTITY UNIT PRICE TOTAL PRICE H0SKY FOLD LKBACK UTIL KNIFE  10000147240000100006		1.0000 EA	$14.00	$14.00 3PK
MAG 2".RESETCOMB POLCK-	00005541360000500002	1.0000 EA	$22.98	$22.98

SUNCAST 26IN, POLY LEAF RAKE	IOOEOOO'll<S00,11		
1.0000 EA	$ 19.08	$19.90

Cuatomerl: 00002
t,,\_v-
IL	"J1	\	TAX	$0.00

BILI. TO:
Accl: 6035 3225 9929

3211
  1J iarxt	. \I	TOTAL	$1TT.39
SOUTH VILLAGE COO
I

PRODUCT	_	SKU I	QUANTITY	UNIT PRICE  TOTAL PRICE
ANVIL D HANDLE GARDEN SPADE 10000531190001100003 35•><24• 4MM CORRUGATED PLASTIC ..Cl0006288470002300005 SHEET
HUSKY 16 IN: TOOL BACKPACK- • •• 10051449440001100014 SIZE 10 WHT PVC BOOTS   -   •• 00002592480000900006
FEiT(26W) PL G240-3 CW OUADTUBE• 10078906520000100044 LED
FEIT(26W) PLG240•3 cir{dUADTUBE 10078906520000100044
LED
FEIT(28W) PL0G24Cl•3 cw auAbTUBE 10078906520000100044
LED
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000 EA
1.0000EA--

1.0000EA
$19,98	$19.98
s10:18	s10.18
$49.98	$49 98
- • $27.82-·•	$27.82
$9.97	$997
$997	$997
$9.97	$9.97
ANVIL D HAlilOLE GARDEN s·PADE ... 10000531190001100003	1.0000 EA	$19.98·--	$19.98					
FEIT(26W) PLG240-3 CW OUADTUBE• 10078906520000100044	1·.0000 EA	$9,97	$9.97					
LED DISCOUNT	-	•·-· •  -	0000000000000005	1.0000 EA-	·-·· :s10.oo·-	••	•$10.00	
FEIT(26W) PL G240•3 CW OUADTUBE	10078906520000100044	1.0000 EA	•-•	$9.97 ··-	.	$9.97				
LED								
FEIT(26W) PL G24Q:3·cw·auAoTUBE	10078906520000100044	·1.0000 E-A	$9.97	$9.97				
LEO								
LOCK WASHEFt°GALV 5he's6Pc	00003485880000300007	1.0000PK	$8.92 ••	$8.92				
CARR BOLJ.GALV5 16X3;25P_C	0000201 7	1.0000 BX	$32.18	$32.18				
contlnuedc::=:::>

J:'."'=	myhom&depola<:counlcom
1•80Q.494-1946(TTY 7111

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Paae 14 of 24
myhomeaepotacc:ountcom
1-A00-4A4.1s:>4fi /TTY· 711\
Remit payment and mab checM ptyabl• to:
HOMEOEPOTCAEOITSEAVJCES
DEPT, 32 • 2639293211
PO BOX 9001043
LOUISVILLE KY "°290-1043
INVOICE DETAIL

1470-000	-236.40
 1460-000	236.40 

  SKUt	QUANTITY	UNIT PRl E_ TOTAL PRICE 

BL	10116277090000400003	1.0000 EA	$3.98	$3.98	
BOLO ARCH 1-1/4 IN. (32 MM) MATTE
BL
AMERTAC LED MOON UGHT2PK	10116277090000400003
10046301300000100025	1.0000EA

1.0000EA	$3.98
.96	$3.96
·-	$8.98	
Purchaeed by-: SWENSON SCOTT	SUBTOTAL	$236.40			
Customer t: 00002	TAX	$0.00			
	TOTAL	$236.40			

BlLL TO:
Acct: 6035 3225 3929 3211	I
SOUTH VILLAGE COD

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PRODUCT	
AMERIGAS PROPANE EXCHANGE
Purchaed by-: SWENSON SCO
Customer #: 00002

UNIT PRICE  TOTAL r>f!ICE
_$22.74	$250.14

$250.14
$0.00
.14

BILL TO;
Acct: 803S 3225 3929 3211 SOUTH VILLAGE COD
  Amount Due:	Trane Date:	DUE DATE:		Invoice#:
$215.16	01/30125	03/31/25	1012118
PO: GOLF	IStore: 6890, JACKSONVILLE, FL

PRODUCT	SKUt	QUANTITY	UNIT PRICE	TOTAL PRICE		
GOOF OFF PRO STRENGTH	00003866180003400003	1.0000 EA	$25.96	$26.96		
REMOVER GAL						
SCRATCH BRUSH, 3 X 19STAINLESS	10102130290001500018	1.0000 EA	$8.98	$8.98		
STEE						
SCRATCH BRUSH, 3 X 19 STAINLESS	10102130290001500018	1.0000 EA	$8.98	$8.98		
STEE						
FEIT 13W PL TWNTUBE CW GX23-2	10052851830000100044	1.0000 EA	$7.97	$7.97		
CFL						
FEIT 13W PL TWNTUBE CW GX23-2	10052851930000100044	1.0000 EA	$7.97	$7.97		
CFL						
FEIT 13W PL TWNTUBE CW GX23-2	10052851930000100044	1.0000 EA	$7.97	$797		
CFL
KLEAN STRIP PREMIUM STRIPPER	
10039918540003400004	
1.0000 EA	$49.98	
$49.98		
NM GAL						
FEIT 13W PL TWNTUBE CWGX23-2	10062851930000100044	1.0000 EA	$7.97	$7.97		
CFL						
MILWAUKEE 3' BRUSH KNOT	00007655790000700004	1.0000 EA	$23.47	$23.47		
GRINDER
FEIT 26W PL TRITUBE CW GX240-3	
10052851690000100044	
1.0000EA	$6.97	
$6.97		
CFL						
FEIT '26W PL TAITUBE CW GX240-3	10052851690000100044 CFL
FEIT26W PL TRITUBE CW GX240-3	10052851690000100044	1.0000 EA

1.0000 EA	$6.97

$6.97	$6.97
-	$8.97			
CFL
FEIT 26W PL TAITUBE CW GX240-3	10052851690000100044	1.0000 EA	
$6.97	$6.97			
CFL						
FEIT 26W PL TAITUBE CW GX240-3	10052851690000100044	10000 EA	$6.97	$6.97			
CFL						
FEIT '26W PL TAITUBE CW GX240-3	10052851690000100044	1.0000 EA	$6.97	$6.97			
CFL						
			continued			

El	Page 15of24

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myhomedepotaceountcom 1•800-494-194& (TTY: 711)

Rell'il payment and make checka payable 10: HOME OfPOT CR£OIT SERVICES	• CEPT. 32 • 2639293211
PO 80X9001CW3
LOUISVILLE, KY 4029().1043
INVOICE DETAIL
/
1470-000	-215.16	-1
1\4,\V'

PRODUCI
 1460-000	215.16  L\ll/
SKU#

QUANTITY	UNIT PRICE

TOTAL PRICE
Hi=X NUT GALV 5116100PC	0000538!28000030<J90	1.0000 BX	$:i?4.09	$24.09	
Purchased by: SWENSON SCOTT	SUBTOTAL	$215.18			
Customer #: 00002	TAX	$0.00			
	TOTAi..	$215.18			

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BILL TO:
Acct: 6035 3225 3929 3211 SOL/TH VILLAGE COO

tPK
QUICK LINK 3/16 STAINLESS STEEL- 00005663820000300021
tPK

1.0000 EA

$6.96

$6.98
QUICK LINK 3/16 STAINLESS STEEL·- 00005663620000300021 1PK
QUICK LINK 3/16 STAINLESS STEEL 00005663620000300021
1PK
1.0000 EA
1.0000 EA
$6.98	$6.98
se.98	• $6:ea

PAINTERS TOUCH 2X GLOSS SUN -- 000061932 YELLOW	_, ,,'--,\:)
Purchaaed by: SWENSON SCOTT	:1\p
Cuatomet" #: 00002	('"()•
1.0000EA--

SUBTOTAL TAX
$5.96
$5.98·

$213.41
$0.00
.":>
TOTAL	$213.41

1\.11...

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myhomedepotaccount.com
1-800-494-1946 ITTY: 711\
Rem/I pay,nenl and mai.. checl<9 payat>le IO:
HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2&39293211 PO BOX 0001043
LOUISVILLE. KY 40290-1043
INVOICE DETAIL

Amount DIie:	Trans Date:	DUE DATE:	Invoice#:
5012609	
$332.06	02/05/25	04/30/25		
PO: GOLF	IStore: 6890, JACKSONVILLE, FL				

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1-R00-494-1'146 /TTV: 7111
Remit paymtnl and mak& • ""pay•ble 1o;
HOME DEPOT CREDIT SERVICES
DePt. 32 • 2&:392113l!t1 PO BOX 9001043
LOUISVILLE,KY 40200-1043
INVOICE DETAIL

Bill TO:
Acct: 6035 S225 3929 3211 SOUTH VILLAGE COD
1470-000
1 1460-000
-327.791
327.79

PRODUCT	SKUI	QUANTITY	UNiT PRICE  TOTAL PRICE
2X4 LED PRISMATIC PANEL SOOOL
4000K
10057730170001500011
1.0000 EA
$59.97	$58.97
2X4 Leo" PRISMAfie'PANEL 5000L--	1005Tl30f70001500011
4000K
1.0000 EA. -  • -  $59.97-	•• -·· $59.97
KLEAN STRIP DENATURED-	·-·-- 00001271830003400()(_)7	 -- • 1.0000 EA--	•• -- ·-·$9.98 --·-··-- -  $9.98.
i	T..... --  -	• • • ··--  1 1600002  --•  • 1.ooooEA-- ·--•··s9ss	-	•  ..$9.98
HDX 14GAL --	.......	----···  --· 10056il85440001600002 --	--  • 1.0000 EA  ---·...  ·$9.98 -···· ••  -- $9.98
DAMPRID CHARCOAL MOISTURE- ••• 00003545620003400005	·- - 1.0000 EA.• • ••- $6.98	•· ---$6.98 ABSORBER

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MCH SCRWSS COMB AND #8'.l< 1-ii4. 10065478790000300026	- • •	1.0000 EA-  • - •  $1_38-
10 IJ'(SCROLL HOOK RAIL PWN.  - ·100553843300004000	•  ··1.0000EA	$12.47.
2X4 LED PRISMATIC PANEL SOOO-L • -10057730170001500011 -·. •	1.0000 EA	$59 97
K	.	-	.	.	...	...	.
10 IN. SCROLL HOOK RAIL PWN	10055384330000400020
-

::  iTORIGINA S	• -- -
PINE-SOL ORIGINAL aooz ...·- • •• 10108862420000400004
6' EVERBILT BRONZ STYLE·#O· •	10031735540000400015 BLACK
$1.38
$12.47
$59.97
6' EVERBILT BRONi STYL #9 BLACK.• 10031735810000400015
6" EVERBILT BRONZ STVi..E #8 -	10031735570000400015
1.0000 EA
.. 1.0000 EA -- ...
$11.93
$11.93	
$11.93
-$11.93
BLACK
COMMAND MED DESIG.NER .HOOKS VP8PK
10014706n0000400026
1.0000 EA---
$9.93 --
•••• $9.93
DAMPRID REFILL,FRESH SCENT•	10069897090003400005	1.0000 E / -•-- "	• $4.98
OIL-BASED MP PAINT PEN 2PK	-·	0000 7.	-	-• $5.98- WHITE
DISCOUNT_	• 00	-	-	EA	••· $1.00
$4.98
$5.98
•$1.00
Purchueclby: SWENSON SCOTT	t.0/	V-,S	$327.79
Customer I: 00002	//	$0.00
V	$327.79
1·
BILL TO:	Y
Acel: 6035 3225 3929 3211
SOUTH VILLAGE COD

PRODUCT	SKUI	QUANTITY	UNIT PRICE	TOTAL PRICE	
RYB 18V ONE+ 3/8 IN. DRIWDRIVER	10101278310000900030	1.0000EA	$49.97	$49.97	
Kl					
BEHR SP 1PT EPOXY C&G 900 WHT-	10043143550001200005	1.0000GA	$47.98	$47.98	
12202					
RYB 15PC HEX BLACKOXIO	10061022650000700002	1.0000 EA	s1s.n	$15.77	
DRILLING					
IMPACT RATED DRIVING SET (50 PC)	10100149020000700009	1.0000 EA	$15.97	$15.97	
ECON9X3/8 IN KNIT POLY ROLLER	00001379600000700019	1.0000 EA	$9.48	$9.48	
6PK					
CE HOLE SAW BRUSH PLATE WHITE
BEST 4 X 3/8 IN SHEDLESS KNIT 6PK	10018631660003100017
10012874930000700012	1.0000 EA
1.0000 EA	$9.97-·
$11.34	$9.97
$11.34	
518 X 150FT FLEXON SUPREME	10101180260001000002	1.0000 EA	$69.98	$69.98	
HOSE					
KT EL.CT WR STRPR/CT 10-18 AWG	10108823900000100019	1.0000 EA	$16.97	$16.97	
SOLID DISCOUNT	0000000000000005	1,0000EA	- --$3.00	·$3.00	
CRESCENT6& 10 ADJ WRENCH SET	10111714170000100008	1.0000EA	$1 .97	$16.97	
68SCHLAGEKEY	00005333310000500003	1.0000EA	$3.97	$3.97	
66KWIKSETKEY	00005332950000500003	1.0000EA	$3.97	$3.97	
68SCHLAGEKEY	00005333310000500003	1.0000EA	$3.97	$3.97	
				cootinued	

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1,R00-494-1946 ITTY 7111

Purchased by: SWENSON SCOTT	{I.
Customer #: 00002

;282.4°2
	$0.00 
$282.42

BILL TO:
Acd: e035 3225 3929 3211 SOUTH VI.LAGE COD

IJ.J
PRODUCT 	SKU t	QUANTITY
UNIT PRICE  TOTAL PRICE
ru
....
Ir-'
LIJ
BEST 9 X 3/8 IN WOVEN ROLLER	00008052060000700015 COVER
BOLD ARCH 1-1/4.IN·. (32 MM) MATTE •• 10116277090000400003
BL
1.0000 t'A
1.0000 EA
$S.17	$5.17
$3.98	$3.98
FOAM 9 PIECE MULTI BRUSH SET ·-00002634390000700007	1.0000 EA MKE 2PC STRAIGHT iAW PLIER SET •• 10012e42970000100008  -  1.0000 EA MKE 6PC SCREWDRIVER SET	10000180950000100007	1.0000 EA
R·O GRAY DECO CHIPS 1L.B		100161550B0001200042	 1.0000 EA OEWALT100'FG LONG TAPE- • ·····10000244040000100004 ••••••• 1.0000EA DISCOUNT	•• • • •• 000000000000000	1.0000 EA
STANLEY 6 IN, SUP JOINT PLIERS  1004862B190000100008	1.0000 EA GB CONSTRUCTOR 4' 2HOL BATH 00001951570000300010- -- •• 1.0000 EA FAUCBN
GB CONSTRUCTOR 4' 2HDL BATH  00001951570000300010	1.0000 EA
f.-.uc BN	.	.. -·	.
$7.47	•• $7.47
$24.97-···	$24.97
- $22.97:. •	$22.97
$1B.98	$18.98
$19.97	$19.97
-$11.99	_-$11.99
$4.97	$4.97
$29.98	$2998
$29.98	$29.98

BILL TO:
Acct: 6035 3225 3929 3211 SOlJTH VILLAGE COO

PRODUCT	SKUI	QUANTITY	UNIT PBICE	TOTAL PRICE	
Shipping Cha	00005156710000200001	1.0000 EA	$65.00	$55.00	
23-CU FT FROST•FAEE ONE DOOR	10090191580001000019	1.0000 EA	$2,063.00	$2,083.00	
COMMERC
DISCOUNT.	0000()()()()()0	1,000C1EA	
-$327.00	-$327.00	
Pu hMedby: SCOTTSWENSON
cu,tomer #: 00002
Customer Agreemsnt #: WGB1738222

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$1,791.00
$134.33
$1,925.33

7975-900
'Kitchen Equipment'

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1-A 494-1 /TTY· 71 n
poolsu
Invoice
Date Invoice#
3/1/2025
131295627350

LATE FEE:This constitutes notice under the truth in lending act that any accounts remaining unpaid ofter the due date ore subject to 1 112% per month late charge and attorney fees

Item
WM-CHEM-FlAT

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

/If
s J/ ?{

0111111111111IIIIII
131295627350
t of 1

S RP
ENERGY
7805-550
7581-800
1,055.40
25.00

Statement Information
Customer Name: Account Number:

EAGLE LANDING (POOL)
2036045
4613 Philips Hwy 208B Jacksonville, FL 32207 (904)661-7590

Important Messages
Current Balance: Statement Date: Due Date: Amount Due:
$1,080.40 02/28/25
Upon Receipt
$1,080.40
Finance charge of l.5% or $5.00 whichever Is greater assessed on balances over
30 days

If you are a will call customer, remember to refill your propane tank before It reaches 25% capacity. If you are an automatic customer, your propane delivery will be scheduled as usual.
Sharpgas, Inc. Fed# 51-0255314

	$2,545.52			
02/05125	5993502	FINANCE CHARGE	$5.00	
02/12125	53477	BULK PROPANE JACKSONVILL	$903.49	
		285.4GALS@$3.1657		
		/3973 EAGLE LANDING PARKW YI/ORANGE PARK FL 32065		
02/12125	53477	COUNTY UTILITY TAX	$25.87	
02/12125	53477	FUEL SURCHARGE	$4.10	
02/12/25	53477	HAZMATFEE	$11.96	
02/17/25	21725	LATE FEE	$25.00	
02/24/25	21615	DISTRICT PAYMENT	($2,440.54)	

Summary of Amount Due

Previous Balance
Amount Due:
$2,545.52
$1,080.40

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

Page 1 of2
Please bring entire invoice when paying in person.
Please detach and n!llum this portion wilh your pi,ymenl. P/i,ase do not staple, clip or attach check to the n!lmittence payment coupon.

4613 Philips Hwy 208B Jacksonville, FL 32207 Relum SelV/ce Requested
Remittance Section
Account Number: Statement Date: Due Date: Amount Due:

2036045
02/28/25
Upon Receipt
$1,080.40
**STATEMENT**

EAGLE LANDING (POOL) ATTN: JAMES HAHN
3989 EAGLE LANDING PKWY ORANGE PARK, FL 000032065
Amount Paid:	$ 		_
Please do not staple, clip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stamp! Pay online al www.SharpEnergy.com Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
i'1III1111111111111•11 •I1111111•1111•111111•11111111111111I1111I1

00□102□36045□□0□0□□000108□40□0000000000010804023
Commerci.,•·	Products	Invoice

5034 N Hiatus Road Sunrise, FL 33351
954-747-5128 Phone
954-747-5131 Fax
[  Sold To	II Ship To	I

Eagle Landing aka South Village COD Attn: Manager NP
3889 Eagle Landing Pkwy Orange Park, FL 32065
Eagle Landing aka South Village COD Attn: Manager A/P
3889 Eagle Landing Pkwy Orange Park, FL 32065

I
everQn™
Invoice 158115260
everonsolutions.com
Account Number 51849867
Invoice Date

2/23/2025
Payment Due Date 3/20/2025
PO
Number
Amount Due

$169.80

Description
...................
EAST WEST COMMUNITIES, 3975 EAGLE LANDING PKWY, ORANGE PARK, FL 32065
Services Provided (03/22/25-04/21/25)
Includes: 24 Hour Alarm Monitoring, eSuite Primary, Extended ServiCfl Protection, Prime Cell
Sales Tax Sub Total
Qty	Unit Price	Amount

$78.98

$5.92
$84.90

Save a stamp!
Par onllne 24n eYerOnaolutiona.com,'exprasspay Pay by phone:
1-844-538-3766

Questions?
everonsolutlons.com
Call Toll-Fr99:
1-844-5-EVERON
Hearing Impaired:
1-800-395-6137
Emall:
COMCARE@EveronsoluUons.com

Thank you for choosing Everon.
EAST WEST COMMUNITIES - GYM, 3979 EAGLE
LANDING PKWY, ORANGE PARK, FL 32065	/j
Services Provided (03/22/25-04/21/25)	VI
Includes: 24 Hour Alarm Monitoring, eSuite Primary,
Extended Service Protection, Prime Cell	,,	(J
Sales Tax	,  \	vi
SubTotal	/	/	\•

A'ZJ) //
:{v	(/)4:,'>
11JJ	/J
II

$78.98

$5.92
$84.90

(

Please detach this portion and send with your payment.
Invoice Nurnber Account Number Invoice DIiie Payment Due Date Amount Due
Amoont Enclosed: $

158115260
51849867
2/23/2025
3'20/2025
$169.80

PO Box 49292 • Wichita, KS 67201

D Please check box 11 your billing address has changed. and md1ca1e changes on back	Powered by Experience. Driven by Excellence.n•

111111111111111"111'111•1111••J11hlli111111111IIJ1d11hl1111•1
EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065

EVERON, LLC. PO BOX 219044
KANSAS CITY MO 64121-9044

("°II,,." cou,
t-r=:--

,.

/,"
Account Summa
1'ir)uf Q
3176 Old Jennings Road, Middleburg. FL 32068-3907

Account Information
BI14 Date: 03/06725-	BllllniCycle: 4
Account Number	A00013323 South Village COD
Clntorner Service (Bam-Spm
U(904)27H?99

All aooount1notpaldb'f dw date
aresul,ject toa $3.42 Im r... 	

...	Onll11e
...	httpE//wwW.da llty.Of'I{

- CVA	
ll=k
Usage Profile	(KGAL = 1,000 gallons)
-t.ta.dWlltlf ,.	WNr
uo
.I..D..
.-•,..

t/11	-l
Read Dates:01/29/25 -02/28/25
Meter	Previous Read
73894558	9,964,815
Oays:30 Current Read 10,046,413

Message Board
Water Quality Reparts are sent by email, online at www.clayutllity.org/wqr/WQR.pdf,or at our office.To receive a copy by mail, contact 904-272-5999.

. .  .   ..  .. 	....--·--.  ·--·  . 	Retalnthis_portionfor your records. 	...	_.
Please returnbottomportion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
BIii Date:
Due Date: Acc:ount Number: Service Address:
03/06/25
03/27/25
A00013323
3965 Eagle Landing Parkway Pool House &Cabana,
Orange Park

Donate to lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10306B 2000000457 19/1

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065 UNITED FL 32065-2641
If paid after due date the account is subject to $3.42 late tee.
Total Amount Due	$879.14

••1m11I111111•lll1111•b•••h•111hM1llll1l1ll.. ••••••••••p•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
OA□□OL3323 0000067914 032725 0 0 1
lllllllllllllllllllllll lmllllfflllllllllllllll
CONFIDENTIAL PROPERTY OF SYSCO
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY
GE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
S'l Q·
food and service

SYSCO .JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DR	ll
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SY
-
•Amt	FL	32065 -2641
SIZB	ITBN DSSCR.IE'TIOH
l'l'OI
i;nn:'1'
'T".U':"
KX'1'UD&D
INVOICE Al)JtJSTMEll'l'S

SODA TONIC WATER	50570
IA.GARA WATER BOTTLED DRINKING	NDW05L40PDR
GROUP TOTAL****
***PAPER & DISP***

GROUP TOTAL***11
*1tCJU:MICAL & JANITORIAL***

CODI!:

4099891
9901029
PRrCI!:

24.12
13.19
l'RJCE

24.12
52.76
363.38

151,47
l&a
COD&

qry
i
I:

§
!il
.I.
..2..
s
CTHBRT CLEANER GRL QU:CC!CCLEAN PCKT
GROUP TOTAL***11
**D:CSPENSBR BEVERAGE***
700-401 66432581 39.82
39.82	::
39.82
OI
SYRUP COKE CLASS:CC SXl B:CB 04250010140905931110.15
110.15
.'i,"
.0".'
SYRUP COKE DIET 5X1 BIB	04240010

4273546 110.15

110.15	5.
f

ORD
RGS FOR FUEL SO'RCHARGE

y	2862214
')..{)0- Jf	{)	jS°l.tfI
1'\,<X 11<D-'I ll
z

CUES  IBPLITF.PCS  I CU8B I GROSS ll'l'. I
1 	I	1s 	111.	476

OPEN: 7:00 AM	CLOSE:	5:00 PM I	ltllla'l'
SYSCO JACKSONVILLE
1501 LEWIS IHDOSTRXAL Dfl?B
JACKSONVILLE, FL 32254
I
lU.Q...11
3
DRIYEP.°""7s
4	34
29.11	824
-I--.-NO:- PCS CtrST.aalllD lllllmCI: 1.'¥!:1:1;;;., 01.i&l.1111a··
lNO. PCS	1.

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DELVD.	nmi	X	.	Rte.	.
_ 	IBIBI.ll:-&GIUCIJLTUU.L0Na.1niu LtsftD OIi TRIS t11YO'"ici""'"AD=""a=UBJECT==-='ll!"""'!'IIE=-=su t=u=1UU=-::Tllm'f==----=p--A_Y.A...B. --I-,""g-,OH="-o::-:R::-BE=:::FO=RE=	I•
UD IY SICnOII	Ol' !'IIE PIIRISIIIIILI .lal.ICIJI.rouL CCINllln"IU ICT 1ua	'811 Sil.LIi\ Of ftIS CCINll)Iff

1140.1_1 
Ari	Tm.	u,,W::,PQIIH'l' ISmND c:a:znwm	4/11/25
--- -  DtSl'llft WSII(; OUT or IQOR QCIUT or tllESI 1IWOC'l'l/5DV1CIIJ: 1011 AU ;tVIta; UP 'l0ft P.IGIT 'l'O 111\'1 DI Mr
c: =====.:::CU=AClff= •OII.  PAR!ICielft AS,.-,. orC"LASS 01' CJ.IIllllffll,lll Hl: LII.IISl!IT lllVDI,'lIK Alff SOCII DtSl'IID.
LAST PAGE
IIIIIIIJllIDt 5 5 s 3 14 111111111i m m11p.	cus	3/12/25	 CONFI PROP OF SYSCO
... ING SWIM TENNIS	l'RtJIS sroe	49674S	583143556	4	1
,	3975 EAGLE LANDING PKWY	351/013
ORANGE PARK	FL	32065	At1he heart of  SYSCO JACKSONV:ILLE, INC.	lt00R	PORCllUI:  ORDD--- 
9o4
-291-4343
JACKSONVILLE	FL 32254	3612	TERMS -PAS DUii: !W.UICIIS ARK SIJBJEC'l' 'l'O SERVICE CHARGE
1-800-797-2627 (1-800 SYSCO CS	_	Net  lO	-i
'-.....
	 ING GOLF CL	=='I= ;=N=S ELIVERY _	----· t!
EPARK
PACK S:tzE	ITBN Dl!:SCRJ:P'l'ION
ITl:N
com;
CNI
PlUC&
WIT	EXTIDIDJCD	p	IHVOICI: AtlJUS':rMDl'l'S	:;
ux	PlUCI:	%	CODE	QTY	"
REMINDER: NOTH:ING I"S MORE IMPOR,UT TO s;sco T
DEL	i
I I
:;1
-ALTNATER  FISH LIC WD-4511	FRESHWATER FISH LIC FWD- 03
iHELLFI
!
I
I:
.0..,
**FROZEN**;,
GROUP TOTAL****
;n,
.5 LBISYS REL PO'l'A'l'O FRY 1/4 SS	SYR00965 I 88979931 35.88
GROUP 'l'OTAL****	1
**CANNED & DRY***
' s
'."C,'.
0	DRINK CHERRY GLACIER 10052000042143 7071108 29.84

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.5.
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5
I
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!:
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19 ]11.91	348
OPEN:  7:00 AM
CLOSE:
5: 00 PM	lmll:'1' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL i
JACKSONVILLE,  FL  32254	I
SIGN	DELYrl.	SIGN ...,.	REC.	J
i	I
=

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VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER ti	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1171121	03/04/2025	11221140		3055	832	02/21/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	154354	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
BILL TO	SHPTO	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	Dept:O
(904) 291-5600	(386) 7	1304	

SHIPPED FROM:
SHIPPED DATE:	02/25/2025
DRIVER NAME: DRIVERID:
INVOICE LINE DETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)					
STORAGE LOCATION	TOTAL PIECESI	TOTAL PIECES	TOTAL ITEMS	I	TOTAL WEIGHT	lTOTAL EXTENDED
PRICE
1	$34.88
S3,U8	
	ORDERED	SHIPPED	SHIPPED	SHIPPED		
DRY			1.52		
DELIVERY SUMMARY TOTALS	1	1	1.52		

TOTAL NET WBGHT SHIPPED
TOTAL GROSS WEIGHT SHIPPED

1.52
1.80

Rate:
REMIT THIS AMOUNT BY 03/25/2025
$34.88
	$0.00
	S34.88

).(JO- 745'0-=--3 - f

Page 1 of 2
l\CCCJUNT
NO.
9ii. 21 l. 5C
lNVOlGE
NO.
284418
INVOICE  CUSTOMER
DATE	NO.
03/07/25 11221140
PURCHASE ORDER NUMBER
:;ALES
L.OC.
305S
sf·"• :J.:..·,L ·l-::.,l:-J·
R E:P.
; 332
{.1 1-;·
OR0EP.HJ
(;:'\ _I ,:, 7t / 2 5

T.I "I  1•
h-	Route:5321 /	6	•
ORDE+:  i"l'JMBEP	:_ '.-3 762.S
u::. ...	r-r::i·O VI LL AGE COMM DEV •• D.I J-:"l· ­
T a: ,	'3989  EAGLE  LANDING  PKWY
.:, ! : ["; i j fE·ct X i G - :J i -ii-1 .-; ::t '1  U3	Fe;0·,;-s-,-·r:;c. -.-	·-
I	P  n	nox 1 s4 1
1  ORANGE PAR	FL
ORANGE  PAR	FL	I	...	..,  ' . .	···•
I CHRIS  COLLETTI	l
904 291 s6oo	j	I 30384-0421
. tt:
l-··--·-----·--·-···-- ----·---	..I
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$	- ....	....... ,.	-  .,
I _. 8c.	('..:· --- -:.::·•	_	....
1pF m: 5425 S. WILLIAMSON BLVD	PORT
·i- t·Trms •
'vtTrms: NET 21 DAYS

DRAl'• GE	FL	-5'hipD	0"3/07/2S	Pei,.;:': 1::1 ,.1f  0:•.
Spc: ia	DR IVER  MUS1-  L ::A·JE  ;:" rNAL  HECEIPT  t"OH  IN'./ CHl1NG::
.i."n5 f:r
dty	Qty	Sdles Product
rd r-e-d--S-hi-p-p-ci Unit	Nuffiber
C•escripton
Pack Size
Label	C
L)
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:1P1YSOM F'OD

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!. •I . S80)	·:.

8'7	0:-

TOTAL DRY

TOT•\:_ rffT IJGT:
TOTAL GROSS WGT:
STORAGE LOCAT ION RECAP i:M)
PIECES ORDERED:	1
** INVOICE sunMARY ***
45.00	PIECES ORDERED:
46 00

PIECES S1-1IPF'EO.

PIECES SHIPPED:	l

F  :-is SH} -r.,r::o.	j
!THiS  HiP:=·1:Ti.	1
134. f

pr. :(	T	C ,.,	'.ii

,DUNT	'$
lAX

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Thi , <lmm:r1t i:=.; an ·?s'i:imate at	time o·F- st1:-..po1.nu pr
,  H,-  ~

2-00

,no.,.	5	8'
9I - South Village CDD dba Eagle Landing	Pg 1 A/PR - ACCOUNTS PAYABLE REC
Check Register for Mar 1/25 thru Mar 31/25 Manual/QUIK Checks

Check	
Issued to:	Date	Check Amount		
888380	SOUTHERN GLAZER s OF FL (ACH ONLY)	Mar 11/25	741.04		
888381	COMCAST-CHARLOTTE	Mar 13/25	680.79		
888383	COMCAST-CHARLOTTE	Mar 19/25	375.67		
888384	NORTH FLORIDA SALES (ACH)	Mar 11/25	206.35		
888385	CLAY ELECTRIC COOPERATIVE	Mar	20/25	3,643.00	
888386	COMCAST-CHARLOTTE	Mar	25/25	727.52	
888387
888388
888389	NORTH FLORIDA SALES (ACH) SOUTHERN GLAZERS OF FL (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY)	Mar Mar Mar	18/25
19/25
25/25	188.20
656.12
290.50	
888390	SOUTHERN GLAZERS OF FL (ACH ONLY)	Mar	27/25	357.20	
	Total Manual/QUIK Checks Issued				
7,866.39
===== End of Report=====

SOUTHERN GLAZER'S OF FL
4440 OLD TAMPA H HWAY
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PAGE	1 OF 1
1500 3 14
PHONE NUMBER	INVOICE DATE
904·291•3535 3/05/2025
ux;
CAllll I Dru! I  $1ZL	DE9CJW110N

1.0L OAJLYS SWEET & SOUR MIX lUU

PAC•_( W1lOC... I !M.DC.	"""'°Cl
NC'ffl.
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3.66 52.44 00

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43.92
750HL OON JULIO TEO BLANCO 80
43.50
277.02 00
16.02
261.00
l.OL TITOS HANDMADE VODKA 80
1 1. Ol BAILEYS IRISH CREAN 34
1 750ML DEKUYPER BUTTERSHOTS SCHN 30
25.50
40.95
12.25
340.56 00
40.95 00
12.25
34.56	306.00
40.95
12.25
1 750ML JA ESON IRISH WSKY ORANGE 60
l l.OL MAKERS MARK BOURBON 90
34.19 34.19
42.73 42-73
34.19
42.73
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y3 _qJ_ 5500-200
_.#f (pCfi'.6 30-200

Thank You for Your Business

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PAID REMAINING BALANCE DUE OF S680.79 CONF #20199903643
ACH	-
COMCAST
BUSINESS
Account Numbe,
8495741'4 1144296
Bllling Dote
Feb11, 2025
Sorvlte, f.,om	Poge
Feb15, 2025 to Mar14. 2025	1or 5

Hello The Eagle Landing,
Thanks for ct\001ing Comcast Business.

BUSINESS
1100 NORTI-IPOINT PKWY W PALM
8CH Fl3$4107-1937
Q!:WJ:t10 NO AP111&2 211 Nlm""""NV00000D0 C®-1
THE EAGLELANt>ING RESI
ATTNMATT81-'GETTI
3975 EAGLELANDING PKWY
ORANGEPARKFL32065-26'1
1111'11°h11111th1111,111111,111,hll'll'11,111,1'11,,111,.1.111
Past;due balonGe
,New chorge-s due Mor 04, 20i5 TotoI omount due Amount enclosed

uj	nt to COMCAST
PO SOX71211
CHARLOTTE NC282n.1211
$616.91
$333.58

ke  ,;:hctekt payable to Comc:on
Oo l'\Ot se.ridcot!\
COMCAST
BUSINESS

Acc:;ount Number
8495741441144296

Billing Dot•
Feb11, 202:5
SP-rv!ee-s ftom
Feb1S, 2025to Mor J4, 20'25

Poge
3 of S

Comcast Business	$264.20
S.204.30	Who· s induded1
TV: Keep yoor employe s inforfl'l.t'dand cvst->mars or-.tertoined
f ,'S,
Voit:♦ Numb«s: (904}541-4149			
lVStondord	S114.95
&,j;in*  Video.		,,	c. t1·n1formore	
1V Box ♦ Remote	$11.95
Setvlce To Addhionol TV	$35.85				
With TV 8o)(or,dRemote.				
Q1y 3@$11.95eoch				
8toodcost TV fee	S37.10				
i{eglof'ICISports ree	$4..15				
Voices.el'\'Jctt	S59.90			
Moblh.ty Voice llne	$44,95				
&.i$il"less Voice.				
Equipment Fee	$ 4.95				
V¢1e.e,				

Service fees	$16.00			
011ectorv lls£ng Monogem ,	sa.oo				
Fee				
VoiceNetwori:.lrwestr'f'le,nt		sa.oo				
One-time charges	$13.95			
Oth&r chargos	$13.95			
PopctStot-ement ree	Feb11	$3.95				
  L Ftt		FebII	SlO.CO				
Taxes, fees and other charges	$39.43			
Other charges	$3.921			
fedetoJ UnNttSo.lService r'und	$1.75				
vtotory Cost Recovetr.:		S2.17	

Taxes & government fees	$35.51
Sol s fox	$3 82
St(J\e:C¢rnrnu.nicooons Services	S17.29
lox
local Commt.1ni.cotiOI"-$S4tviCCl5	$14.00 lox
	911Fees		$0.40
COMCAST
BUSINESS

Account Number &•95 7A 1441144296
Billing 0(ne­
F•b 11, 2025
Se.rvi-oes:From	Page
Feb15, 2025 to Mor 1-4, .202S	5 of S

Choose reliable solutions and
a partner you can trust.

Thank you for choosing us as your connectivity provider,We appreciate your business and would like to offer youa personar.zed one-on-one account review to make sure of two things -that you've got the right service package for your business, and that you're getting the best value for you.

Comcast Business powers more businesses than anyone, plus weoffer: Clg-speed WiFI delivering fast WiFi speeds for your business Advanced cybersecurity to help protect all your connected devices Internet from the company with 99.9% network reliability

Plus. save up to 70% a year oh your wireless bfll when you add Comcast Business Mobile to Comcast Business Internet.
1-'gs: liSOr!ID\i:1>8il£8ollcp 3 atl"mtase:I00 q)Mlti',oo:,'(lrl}ias	frtsc.<ra.CtllmSlBtlSiness,ll'IIP.ITTnltQtlRO. AAtrrrcdt1y<»ta
ll'testddrd,1di!dwlh:,:llfd!t?1q:llii,.lo;)';'l)1$ft::dn:(I. 03!31l aooactual ,r,,,ry,

Don't wait! Cive us a call at 877-395-5391 to chat With our business services team. We have plans available for you to choose from soyoucan continue to receive the best service at the best value.

Cail 877-395-5391 or visit
comcastbusiness,com/accountreview
today to review yow account

-	PAID CONF #20240912893
BUSINESS
8A95741441354200   IMor03, 2025

Mor 13, 2025 to Apr 12, 202S

Hello Eagle Landng Athletic Club,
Thonks for chooslng Comcast Butinoss.

Your bill ot a glance
FOT 3979 CAGV l,J\NO•MG PKWY ore ORA..JGt MRI(, il.
J2v6$-,.,.1
Previous t>olor..-..e	$5756'
One-rlrr,e ffT Payment - then.It you F!!bll	-$3l5.61
8alonce forword	$0.00

Rcg\Jla1'"°n hly cho,ge:s	903	$369.65	
OneH; eho,qes	Pog• 3	S,3.95	
T oll, fee .ondethe, charges	f'oge5	Si.87	
New charges		$375.67	

Amount due Mor 24, 2025	$375.67

Need help?
Vi it b\,l.!lf\l!,s.comcost.com/h1: por s.ee pc_g" 2 for other
ways to ontoct us.

r'leti w1ite youro«cwnt numberon r  chc,c;t°' r,io-oey-ofd-e, ----
COMCAST
BUSINESS
nooNOR.THPOINTPKWY w PALM
BCH fl33407•1937
0!000:ltO NORPC02oa&oo0:)NNH l'C0:,:,118@1
EAGLE1..ANDNG A LEJIC CWB
ATl1H<ATT BIAGETl1
3989 EAGLE I.ANDINO PKWYOFC OflANGE PARKFl 32065-2641

Account number Payment due
Please pay

Amount onclosed
8495741441354200
Mar 24, 2025
$375.67
$
Mai..• eh,du payable lo Comeost Oot!Ol end c.osh

Smd pQ')'fTICl'!I lo
COMCAST
POBOX71211
CHARLOTTE NC 28272-1711
1111,1,1,1,1,1,1,tJ"1'•1I•l'•1•I••1'i.. 11111,1hul•1°1111111I11
COMCAST
BUSINESS

Account Number
A"9574 t.441354200

Billing Oot•
Mor 03, 202:S
Sttviees From	Pogo Mar 13,2025 to A.pr12, 2025	 3 of 4

I
Stotie IP· 5

$34.95

Other charges
$3.95
Poper Statement fee	M.coc..•"-'03		 S3.95,	_

Taxes, fees and other charges	$1.87

Taxes & government fees	$1.87
I SolesTox.

	$1.87 

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1!041 615-0283
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Clay Electric Deposits – do not have access to pull the invoice. Processed by Betsy Anderson before she retired.
COMCAST
BUSINESS

Accounut mber
8495 7<114<116$729<1

Billiong Date Mor11, 202S
Sorvlee.sFrom	Pog•
Mar l5, 202:S lo A.p.r 14, 2025	f of 3

Hello Eastwest Communities,
PAID CONF /120289819323

Thonb-for choosing Comcu Business.

Your bill at a glance
ru,3971,1f..AGIE lAtlO!NG r,.wv,P.OX MDTAM2. CRANG£ PARK,			
fl.J{lt\:>-lHil.,U			
P1Nl0Us ce		S366.26	
Pa.,mcr11s		$0.oo	
Post due balance		$366.26	

R\'fg•,;1lor monih!y chargcl	Poge3	S3l6 so	
One•iimo :horgre'i	Poge3	sins	
i ;,xes, feat end r.,th«r<:11arg	Po,ge3	53081	
New chqrge-s due Apr 01, 2025		$361.26	
Amount due		$727.52	

Account number
PoS't duo batonce	1687294	
Nuwcharges:due Apr 01, 2025		
Total amount due	$727.52	
Amount enclosed		

COMCAST
POBOXn211
CHARLOTTE NC 28272-1211
I111'1111''I ·II , .. 11111 ,IJIII•"1I •II,..' 111111•1·11111111•111'II

COMCAST BUSINESS

Act:ount Number 8495 7414-41687294

Silting bot•
Mar11, 2025
Service-s Ftom
Mor15, 2025 to Apr14, 2025
Pogo lof 3

Regular monthly charges	$316.50 .-
Comeo$t 8usino.ss	$316.50
lVservie:e•	$316.SO	
TVStof1QOrd	574.95
&.tsW'less Video
Cob!1JCARD	G
Qly 6@ S0.00 eocl\

Taxes, fees and other chorges	$30.81
Other charges	$0.12
	S0.12 

Ta.xes & government fees	$30.69

	$15.00	
S101C-.ommunieotlorisServices Tax	$8.67	
t.ocof Com-niunicOT;jl)l"IS Services
To..	$7.02	

Aaditionol 111lormmion

The Reguloto1y Con Recove,y lea I\ ncitlwf 90..,. nmem rr.ondoted nor o
-tox:. 'ovtisossessodby Comcort to recover certain red•rol, stete, and l<>col
ul0t0ry1 .
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R e.nt and Upcoming ProgrammingChanges: tnroanotlon on recent and 1;poo-rning pro9rommk19 cnon.ges- conbe rolJridof
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SOUTHERN GLAZER'S OF FL 4440 Ol.O TAMPA HIGHWAY LAkELANO, FLORIOA
33811
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SQUTtil;l'N GLAZER'S OF FL
P.O. eox	947921
ATLANTA, GA 30394•7921
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3975-EAGLE-lAKDlNG PARKWAY ORANGE PAAK Fl 32065
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COOi		-KEl"BTL ""Cl	LOOT
...c,	'1N
=	,...,.
DdfC()JtrT	iCET .tNOtJtt-T	
750ML JN,1ESON	IRISH WSKY ORANGE 60	51757		29.00	192.54	00'	18.54	174,00	
355HL LONG DRINK CK.TL CRANBERRY 10 CAN	9569	12.00	54.00	00,	6.00	48.00			
355ML LONG DRINK CKTL PEACH 10 CAN 4/	5854	12.00	54.00	00,	6.00	48.00			
1. OL HENNESSY COGNAC VS 80		57.20	57.20	00		57.20			
UNIT DELIVERY CHARGE			30.00	oo:		30.00			
Check
Issued ;:;o:
Date
Amount

15808	ACUSHNET COMPJ>...NY	Mar	6/25	7,535.39		
15809	ADIDAS AMERICA INC	Mar	6/25	367.58		
15810
15811	AT&T MOBILITY
Bauer International Purveyors, LLC	Mar
Mar	6/25
6/25	49.01
3,220.60		
15812	CAPITOL DOCUMENT SOLUTIONS	Mar	6/25	7.95		
15813	CINTAS CORPORATION	Mar	6/25	449.02		
15814	ECOLJ>...B PEST ELIM DIV	Mar	6/25	294.76		
15815	E-Z-GO DIV OF TEXTRON	Mar	6/25	599.'.::4		
15816	FLOR:DA S FIRST COAST OF GOLF INC	Mar	6/25	382.08		
15817	HELGET GAS PRODUCTS INC	Mar	6/25	222.11		
15818	ODP BUSINESS SOLUTIONS, LLC	Mar	6/25	213.95		
15819	PAUL MURRAY OIL INC	Mar	6/25	396.54		
15820	PRECISION SMALL ENGINE CO INC	Mar	6/25	8,418.73		
15821	PUKKA LLC	Mar	6/25	693.12		
15822	SH._.U._F.P ENERGY	Mar	6/25	200.00		
15823	SYSCO JACKSONVILLE  INC	Mar	6/25	829.91		
15824	TABLE TOP LINEN RENTAL	Mar	6/25	225.50		
15825	TAYLOR MADE GOLF CO INC	Mar	6/25	3,036.46		
158'.::6	TURF CONTROL LLC	Mar	6/25	1,473.50		
15827	WESCOTURF SUPPLY	INC	Mar	6/25	805.36	
15828	ACUSHNET COMPANY		Mar	13/25	2,800.92	
l,5829	ADIDAS AMERICA INC		Mar	13/25	1,016.94	
15830	CDS E'UNDING LLC		Mar	13/25	303.00	
15831	EZLINKS GOLF		Mar	13/25	737.50	
15832	W.W. GAY MECHA_IIIICAL CONTRACTOR	INC	Mar	13/25	913.67	
15833	GRANITE TELECOMMUNICATIONS	Mar	13/25	92.65		
15834	HAHN JIM	Mar	13/25	369.60		
15835	LUXOTTICA USA LLC	Mar	13/25	2,177..68		
15836	MR GREENS	Mar	13/25	277.55		
15837	ODP BUSINESS SOLUTIONS, LLC	Mar	13/25	205.15		
15838	SITEONE LANDSCAPE SUPPLY  LLC	Mar	13/25	2,160.27		
15839	SIMPLOT TURF & HORTICULTURE	Mar	13/25	940.50		
15840	STRATE WELDING	Mar	13/25	33.16		
15841	SYSCO JACKSONVILLE  INC	Mar	13/25	::,876.28		
1564'.::	TABLE TOP LINEN RENTAL	Mar	13/25	225.50		
15843	TORO NSN	Mar	13/25	28'.::.00		
15844	ULINE	Mar	13/25	145.94		
15845	US FOODSERVICE	Mar	13/25	9,792.00			
15846	WESCOTURF SUPPLY	INC	Mar	13/25	3,141.40	
15847	EVERON, LLC		Mar	17/25	188.97	
15848	ACUSHNET COMPANY		Mar	20/25	2,198.37	
15849	Bauer International Purveyors,	LLC	Mar	20/25	2,034.05	
15850	BULK AGGREGATE GOLF		Mar	20/25	1,375.12	
15851	CINTAS CORPORATION		Mar	20/25	568..02	
15852	CLAY CO UTILITY AUTHORITY		Mar	20/25	3,483.19	
15853	CLAY ELECTRIC COOPERATIVE		Mar	20/25	0.00	
15854	DLL FINANCE LLC		Mar	20/25	232.85	
Check	Issued to:	Dace	.II.mount

15855
15856	ECOLAB PEST ELIM DIV
UKG Kronos Systems LLC		Mar Mar	20/25
20/25	305.63
2,832.60	
15857	LUXOTTICA USA LLC		Mar	20/25	253.17	
15859	PAUL MURRAY OIL INC		Mar	20/25	1,259.16	
15859	PAUL MURRAY OIL INC		Mar	20/25	-1,259.16	
15860	POSTAL DESIGN LLC		Mar	20/25	450.00	
15860	POSTJl._L DESIGN LLC		Mar	20/25	-450.00	
15861	SAFETY-KLEEN SYSTEMS	INC	Mar	20/25	306.89	
15861	SAFETY-KLEEN SYSTEMS	INC	Mar	20/25	-306.89	
1586'.: SYSCO JACKSONVILLE INC	Mar 20/25	3,315.72
15862 SYSCO JACKSONVILLE  INC	Mar 20/25	-3,315.72						
15863	Tll..BLE	TOP LINEN RENTAL	Mar	20/25	2:5.50		
15863	TABLE TOP LINEN RENTAL	Mar	20/25	-2 5.50		
15864	TROON GOLF LLC	Mar	20/25	1,182.86		
15864	TROON GOLF LLC	Mar	20/25	-1,lS'.c.86		
15865 us FOODSERVICE	Mar 20/25	11,437.04
15865 us FOODSERVICE	Mar 20/25	-11,437.04
15866 WESCOTURF SUPPLY INC	Mar 20/25	7,143.80
15866	WESCOTURF SUPPLY INC		Mar	20/25	-7,143.80		
15867	POSTltL DESIGN LLC		Mar	21/25	450.00		
15868	SAFETY-KLEEN SYSTEMS	INC	Mar	21/25	306.89		
15869	SYSCO	JACKSONVILLE	INC	Mar	21/25	3,315.72	
15870	TABLE TOP LINEN RENTAL	Mar	21/25	2.:s.so			
15871	TROON GOLF LLC	Mar	21/25	1,182.86			
1587'.: us FOODSERVICE	Mar 21/'.c5	11,437.04
15873  WESCOTURF SUPPLY  INC	Mar 2l/'.c5	7,143.80

Total Regular Checks Issued
95,446.30
===== End of Report=====
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tef: 800-225-8500	Fax: 508-979-3913
F.I

Tax No: 04-2591836
lnvoiciNo
91950Il,88
Order No
5_31_4
Sold To

lnvolc• Date
01/07/2
wtii	Delivery No
101802~

StilpmentI>afe 01_n)7/25 Cu•toriler-P.O.
/HIS
Ship To
INVOICE
Currency: USO
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANOING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32085-2641
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641

Remit To
Acushnet Company
P.O. Box 830334
PhUadelpnla, PA 19182-0334		Payment Terms	OU.Date
Nal75Daya	03/23/25
Payment Discount
5%60Oaya
Dellvery Method	FrtAcctNo
FedEx Ground	
1ne:. :«tp,:	Shipped UIM	unn Diec	Disc	Disc	Cairn	Net

Extended
FJ Tradl1lon1 Wmn WhllWht/Gray							
97901 M085	1	PR	$72.00	4%	$89.12	$69.12	
FJ Tracltlona Wmn Wht/Wht/Gray
97901 M095	1	PR	sn.oo	4%	$69.12	$69.12	
FJ Tradltiona Wmn Wht/Wht/Gray							
97934M080	1	PR	$72.00	4%	$69.12	$69.12	
Traditions WMN WHTINVV/WHT							
97934 M070	1	PR	$72.00	4%	$69.12	$69.12	
Traditions WMN WlfT/NVY/WtfT							
97934M080	1	PR	$72.00	4%	$69.12	$89.12	
Traditions WMN WHTINVYIWHT							
97934M090	1	PR	$72.00	4%	$69.12	$89.12	
Traditions WMN WHT/NVYIWHT							
99203 M080	1	PR	$72.00	4%	$89,12	$89.12	
FJ Perform& WMN WHT/WHT/LBL							
99203M070	1	PR	$72.00	4%	$69.12	$69.12	
FJ Performa WMN WHTIWHT/LBL							
99203M080	1	PR	$72.00	4%	$69.12	$89.12	
FJ Perfonna WMN WHT/WHT/l.BL							
99203 M090	1	PR	$72.00	4%	$69.12	$89.12	
FJ Perfonna WMN WHTJWHTJl,!L
Total Shipped Qty.	46

Net Order Total	$3,427.20
Shipping and Handllng Total	$84.87
Total Invoice	$3,512.07
If paid by 03/08/25 deduct discount of$ 171.38 ( 5.00 •;.) - REMIT $3,340.71	2275-000	3,512.68
1325-000	(.61)

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

v'-/	.

Tax No: 04-2591838
Invoice Na
81
OrderNo
1
said Ta
CX>MPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913\

--/JZS=/oo
Slilpmant Date
Ot,07,
Cuetomer P.O.
OES
Ship Ta

OniirDate
Account Na
u
F.J
INVOICE
Currency:  USO
SOUTH VD.LAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32085-2641
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641
:	,, 11 a,vt I   K  n.3 ==:::;;::==:::::==============:::;:::::;::::;====
Remit To
Acushnet Company
P.O. Box 830334
Payment Terms	0.. Date
Net 75 Daya	031231.lS
Payment Discount
PhUadelphla, PA 19182-0334	\
5%&0Days Delivery Method FedEx Ground

FrtAcctNo

J Item Na

Shipped U/M	Unit  Disc	Disc	Dlac	Cstm	Net	E:dencltd
DncdpHM 	
54398M095	1
Premiere Serles MN WHT/WHTINVY
PR	$135.00	4%
$129.60	$129.60
54386 M110	1
Premiere Serles MN WHTIWHTJNVY
55420M090	1	PR
PR	$1 .00
$78.00	4%
4%	$129.60
$74.88	$128.60
$74.88			
FJ Fuel MEN WHTIBLK/CRL
65420M095	'1	PR	$78,00	
4%	$74.88	$74.88			
FJ Fuel MEN WHT/BLK/CRL
55420 M100	1	PR	$78.00	4%	$74.88	$74.88			
FJ Fuel MEN WHJIBLK/CRL
55420 M105	PR	$78.00	4%	$74.88	$74.88			
FJ Fuel MEN WHTIBl.l(ICRL
55420 M110	2	PR	$78.00	4%	$74.88	$149.76			
FJ Fuel MEN WHTIBLK/CRL								
55420M115
FJFuel M 65420M120	WHT/BLK/CRL	1	PR
PR	$78.00
$78.00	4%

4%	$74.88
$74.88	$74.88
$74.88	
FJ Fuel MEN WHT/BLK/CRL
56289M090	1	PR	$60.00	4%	$57.60	$57.60		
FJ Fial!MEN WHTINVYIRED
56289M095	1	
PR	$60.00	
4%	$57.60	$57.60		
FJ Flex MEN WHT/NVY/RED
58289M100	2	PR	$60.00	4%	$57.60	$115.20		
FJFlex MEN WHTJNVYIRED
56289 M105	1	PR	$60.00	4%	$57.60	$57.60		
FJFlex MEN WHT/NVY/RED
58289M110		PR	$80.00	4%	$57.60	$57.80		
FJFlex MEN WHTINVY.IRED
58289 M115	1	PR	$60.00	4%	$57.60	$57.60		
FJFlex MEN WHT/NVY/RED
56289M120	1	PR	$60.00	
4%	$57.60	$57.60		
FJ Flex MEN WHT/NVY/RED
58289W100	1	PR	$60.00	
4%	$57.60	$57.60		
FJFlex MEN WHTJNVY/RED
58289 W105	1	PR	$80.00	4%	$57.60	$57.60		

Invoices not paid within thirty (30} days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from orlglnal due date. SEE REVERSE SIDE FOR CONDrTIONS OF SALE.
A0JSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J

Tax No: 04-2591836

SoldTo
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

Order Date

Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING Pl<WY
INVOICE
Currency:	USO

\ US000405'
ORANGE PARK FL 32065-,2641	ORANGE PARK FL 32065-2641

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334
Payment Tenna	Due Data
Net75 Daya	03123125
Payment Discount
5%60Daya
Dellnry Method	FrtAcctNo
FedEx Ground

j	Shipped UIM	Unit  Disc	Disc	Disc	Catm	Net
Oem:"'lloo
FJFlex MEN WHTiNvvlRED
57957 M090	1	PR	$90.00	4%	$86.40	$86.40
FJ Tradltloos MEN WHT/GRVfTAN
57957M095	1	PR	$90.00	4%	7	$88..40	$88.40
FJ Tradi!fOns MEN WliT/GRYfTAN
57957 M100	1	PR	$90.00	4%	$88.40	$86.40
FJ Traditions MEN WHT/GRYfTAN
57957M105	2	PR	$90.00	4%	$89.40	$172.80
FJ Traditions MEN WHT/GRYfTAN	-
67957 M110	1	PR	$90.00	4%	S88AO	$86.40
FJ Traditions MEN WHT/GRYfTAN
57957M115	1	PR	$90.00	4%	$88.40	$86.40
FJ Traditlom MEN WHT/GRYITAN
57957M120	1	PR	$90.00	4%	$88.40	$86.40
FJ Traditions MEN WHT/GRYfTAN
57957W100	1	PR	$90.00	4%	$88.40	$86.40
FJ Traditions MEN WHT/GRYfTAN
57957W105	1	PR	$90.00	4%	$86AO	$86.40
FJ Traditions MEN WtfTIGRY/TAN
9079BM065	1	PR	$78.00	4%	$74.88	$74.88 FJ Fuel WMN WHTIBU(/GRY
90798M075	1	PR	$78.00	4%	$74.88	$74.88 FJ Fuel WMN WHT/BLK/GRY
90798M085	1	PR	$78.00	4%	$74.88	$74.88 FJ Fuel WMN WHT/BU(/GRY
90798M095	1	PR	$78.00	4%	$74.88	$74.88 FJ Fuel WMN WHT/BLK/GRY
97901 M065	1	PR	$72.00	4%	$69.12	$69.12
FJ Traditions Wmn Wht/Wht/Gray
97901 M075	1	PR	$n.oo	4%	$69.12	$69.12

Invoices not paid within thirty {30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
SEE REVERSE smE FOR CONDrTIONS OF SALE.
9I - Eagl• Landing Golf Club	P9 l
GOLF - GOU. SHOP
Receiving SKUs into Inventory - Audit RC16lt Date of Record: Jan 11, 2025 Supplier: ACUSHIIET COHPAIIY
Reference: 919S07288	Audit Number: RC1614

	Stock	Quantity	llnit	Amount		
SKU I	Prod.ID D•9cription	Loc'n		Cost		

43F.J08	
FJ Premiere (Last Cost: 137.06}	
MAIN	
2.00	
131.tS	
262.90	
43FJH	FJ Performa tLast Cost: 0.00)	MAIN	4. 00	70.97	283.88	
43FJ10	FJ FUEL (r.ast Cost: 77 .88)	MAIN	12.00	76.73	920.76	
43FJ12	FJ Traditions (Last Cost: 90.96>	MAIN	18.00	79. 48	1430. 64	
0FJ03	FJ FL X (Last cost: 77. 9()	HAIN	10.00	61.45	614.50	
Totals (s $KOS J	46.00	3 12.68

G(L Swmwor•: Postin,s;				
91"1325 000	9195-07288	Inventory" Hard Goods	3,512.68	
9I-2275-000	919507288	Accru•d Merchandise Jnv•nto	-3,512.68	

Diff•r•nce:	o.oo

--•- End of Report ----

January 11,2025 9:39am	User: GPOl Tam: Pl
ACUSHNET' COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-879 913
F.I

Tax No: 04-2591836

08/02124
INVOICE
Currency:  USO

Shipped UIM	Unit  Disc	Dito	Dlac	Csbn	Net
1te:. :dpttoo
Extended
33179C-XXL	1	EA	$40.00	4%
Classic strp Flint Wht/Hlbscua
33204C-l	2	EA	$42.50	4%
$5.00
$5.00
S4UO	$43.40
$45.80	$91.60
Bounce Print Wht w Hbsca/Flnt
33204c-M
Bounce Print Wht w Hbscslflnt
EA	$42.50	4%
$5.00
$45.80	$46.80
33204C-XL	2	EA	$42.50	4%
Bounce Print Wht w HbscsW!nt
33228C-l	2	EA	$57.50	4%
Ottoman Jaquard Pullover Black
33228c-M	1	EA	$57.50	4%
Ottoman Jaquard PulOWlr Black
33228C-XL	2	EA	$57.50	4%
Ottoman Jaquard PullOver Blaq
Total Shipped Qty.	34
$5.00
$Ii.OD
$5.00
$6.00
$45.80	$91.60
$60.20	$120.40
$60.20	$6020
$60.20	$120.40

Net Order Total		$1,580.24	
Shipping and Handllng Total		$21.37	
Total Invoice		$1,601.61	
If paid by 03/08125 deduct discount of S 79.01 ( 5.00 %) - REMIT $1,522.60			
	2275-000	1,601.30	
	1325-000	.31	

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

ACUSHNET  c:c:>MPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fu: 508-979-3913
F.J

Tax No: 04-2591836
fiwolceNo
919507289
Order No
3024606872
Sold To

Wh9
OSA
/J2S-Joo
Shipment Date
01/07126 --
Customer P.O.
/16 RIVERBANK
Ship To

Order Date
08/02/24
Account No
US00027869
INVOICE
Currency:	USO

, _us ,
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF ClUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL  2641
: RenaltTo
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING P't<YM ORANGE PARK FL 32065-2641
::::=Pa=ym=e=nt=Te=rm=s==============:::::::D:u=e:D;a:t:a===

] lta:!:dptJoo
.. Custom
Shipped U/U	Unit  Disc	Disc	Disc	Cstm	Net	Extended

Logo Name:Eagles Landing logo ID:188189
Logo PlacementLEFT SLEEVE/LEfT ptiEST
33165C-L	2	EA	$40.00	4%	$5.00	$43.40	$88.80
Emory Stripe Wht/Hiblacua/Blk
33185C-M	1	EA	$40.00	4%	$5.00	$43..40	$43.40
Emory S11ipe Wht/HlblacuslBlk
33165C-XL	2	EA	$40.00	4%	$5.00	$43.40	$88.80
Emo,y Stripe Wht/HlblscuslBlk
33185C-XXL	1	EA	$40.00	4%	$5.00
Stripe Wht/Hlb18CU8181k
$43.40
$43.40
33168C-l	2	EA	$39.00	4%
Pique W TrimFlint w. Black
$;:
$42,44	$84.88
33188C-M	1	EA	$39.00	4%	$5.	$42.44	$42.44
Pique W Trim Fllnt w. Black
33188C-XL	2	EA	$39,00	4%	$5.00	$42.44	$84.88
Pique W Trim Flnt w. Black 33168c-xxL
Pique W Trim Flnt w. Black
,	EA	$39.00	4%	$5.00	$42.44	$42.44
33175C-L	2	EA	$42.50	4%	$5.00	$45.80	$91.60
Houndatooth Geo Black
33176C-M	1	EA	$42.50	4"
Houndatoolh Geo Black
.	$5.00	$45.80	$45.80
33175C--Xl	2	EA	$42.50	4%	$5.00	$45.80	$91.60
Houndstooth Geo Black
3317SC.XXI..	1	EA	$42.50	4%	$5.00	$45.80	$45.80
HoWld8tooth Geo Black
33179C-l	2	EA	$40.00	4%	$5.00	$43.40	$86.80
Qasalc Strp Flint \Nht/Hlbscus
33179C-M	1	EA	$40.00	4%	$5.00	$43.40	$43.40
ClasaiG Strp FUnt Wht/Hfbscus
33179C-XL	2	EA	$40.00	4%	$5.00	$43.40	$88.80
Classic Strp Flint Wht/Hibacus

Invoices not paid within thirty (30) days of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%} per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE Sl>E FOR CONDITIONS OF SALE.
91 - &agle Landing Golf Club
GOLF - GOLF SHOP
Receiving SKUs into Inventory - Audit RC1615 Date of Record: Jan 11, 2025 Supplier: JICOSHII COHl'Jl.',)'
Reforcnco: 919507289	Audit Number: R<:1615
P9 l

SKU I	Prod.ID Description
Stock	Quantity	 Dnit	Amount Loc'n		cost
Totals (2 SKOs )	34.00	1601.30

G/L  $UJT11U1n- Postings				
91-1320-000	919507289	Inventory - Soft Goods	1.601.J0	
91-2275-000	919507289	Accrued Merchandise ·nvento	-1,601.30	

Difference:	o.oo

•-•• End of Report -•••

January 11,2025 12:27pm	Oser: GPOl Term: Pl

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800·225-8500	Fax: 508-979-3913

Tax No: 04-2591836	--
Invoice No	-r

Tnvoice Date	Shipment Date

Order Date

INVOICE
Currency:  USD
Order No	Whs
3025419595	NlA
Sold To
Delivery No	Cu,tomer P.O.
60745552	HANKS
Ship To
Account No
US00027669	\ US00040574
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

RemltTo
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334
Payment Terms	Due Date
Net60 Days	03/22/25
Payment Discount
2% 30 Days
Delivery Method	FrtAcct No
FedEx Ground
-	-
fem No
Shipped UIM	Disc	Disc	Calm	Net	Extendec
DflcdpUoo	-
555C
T150 3G Custom Irons TOTAL CLUBS:

8	$15900
S.EA
$159.00  $1,272
HAND:
GRIP TYPE:
SHAFT MATERIAL:
SHAFT TYPE· SHAFT FLEX:
LENGTH.
GRIP SIZE:
GRIP ORIENTATION:
LOFT:
LIE:
SET COMP 1· SWING WEIGHT 1:
COMBO SET:
Total Shipped Qty.	8
Right Hand
GP TV360 White FC T lrons/SM9 Steel
TT AMT Red (718) R-300
Standard Length Standard Size Standard Standard Loh Standard Lie
Set of 4-PW+GW STANDARD
N
(
lt 'v!.,

Nat Order Total	$1,272.
Shipping and Handling Total	$17.
Total Invoice	$1,289.

If paid by 02120(25 deduct discount of$ 25.'4 ( 2.00 ¾) - REMIT $1,283.94

2275-000

/j	't:5/roo

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

O1S1990H	Page 1 of 1	US\
 v '/-:-f' :£JU·4t·

Tax No: 04-2591836
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800·225-8500	Fax: 508-979-3913

Order Date
F.J
INVOICE
Currency:	USD
01/02/2S
Account No
US00027669	\ w:nQ040574
Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Payment Terms Net60 Days Payment Discount NA
Delivery Method
FedEx Ground
Due Date
03/24125

FrtAcct No

Item No	Shipped UIM	Unit  Disc	Disc	Disc	Cstm	Nat	Extended

.. Custom Apparel**

Logo Name:Eagles Landing logo ID:168169
Logo Placement:LEFT SLEEVE
28568C-M		1	EA	$36.00	25%	$7.50	$34.50	$34.50	
Solid Lisle TF Heather RO 33279C-l			
EA	
$40.00	Personal Use
25%	$7.50	
$37.50	$37.50	
Speckle Prin1 AF Blue Jay/Whl
33280C-l		
1	
EA	
$40.00	Personal Use
25%	
$7.50	
$37.50	$37.50	
Speckle Print AF Black/White	  				Personal Use				
Total Shipped Qty.		3							
Net Order Total Shipping and Handling Total
$109.50
$10.62
Salas Ta! 	iM)1

,110/10°
Total Invoice

(
)11i)11"'-\
$129.13

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

OIS1990H	Page 1 of 1	lJSA

ACUSHNET COMPANY
-	P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
2275-000
F.I

Tax No. 04-2591836
Invoice No	=-,n_v_o.,..lc-e-::D:--a te
919599881	01/27/25
Order No	. 	Wha	Delivery No

Shipment Date
01/27/25
Customer P.O.

Order Date
11104/24
Account No
INVOICE
Currency:  USO
3025079316 _ L  04B	693693
SoldTo
MONil:tLY.fBEBOOK
Ship To
US00027669	\ USOOD40574
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
PARK FL 32065-2641
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

RemltTo
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334

---
Payment Terms Net60Days Payment Discount NA
Delivery Method
FedEx Groood
Due Date
03/28/25

FrtAcct No
Item No	Shipped  U/M	Unit  Disc	Disc	Disc	Catm
Qui:dpUon
Nat	Extend&<
T2029S	12	DZ	$41.50	2"/4
Till Pro V1
T2049S	12	DZ	$41.50	2%
Tltl ProV1x
Total Shipped Qty.	24
$40.67
$40.67
$488
$488.

Nat Order Total	$976.
Shipping and Handling Total	$27.
Total Invoice	$1,003.

/
v'->

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-haIf percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
O1S1990H	Page 1 or 1	use
"
adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adidas)

INVOICE
2275-000	367.56
1325-000	.02

a¾c\s

Ploase suppofl adidas suslainabiity ]0<.111oy by opling ku &-payments 'Ila BILLER DIRECT "'ACt1. ACt1: ediCIH America, Inc. HSBC Bar, , Buffalo, NY. Accounl No. 000250007, A.BA: 022000020.
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 600 5-9361 USA

PA.GE 1 OF 1
@AT&T
SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI ATTN: SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 3206S-2641
Page;	1 of13
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025

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Account summary				
Your last bill		-$71.55		

Credit balance		-$71.55		
Service summary				
Wireless	
PageZ	$120.56		
Total services		$120.ss	I 1s35-5oo 1	
Total due
Please pay by Mar 09, 2025		
$49.01		

Ways to pay and manage your account:

Q buslness.att.com	Call 611	800.331.0500	
	from AT&T device	TTY: 866241.6567	
		from any other phone	
@AT&T
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	2873288357S7X0222202S

Service activity

Wireless

Number	User	Page
Monthly charges	Company
feel&
Plan	Equipment	■urcharg..	Total

Group1
904.S71.1672	JOE SOUTH VILLAGE COMMUNITIE..
z	$20.00	-	-	$20.00
5	$6.39	$3.75	$10.14

	
Subtotal fOf Group 3
Gro 4	3
904.502.0539	JOE SOUTH VILLAGE COMMUNITIL	11
Subtotal for Group 4
Total

--
$20.00	$6.39	$3.75	$30.14
$20.00	.	$20.00
$639	$3.75	$10.14

$2000	$6.39	$3.7S	$30.14

I
$80.00	12S.56	$1S.OO	$120.56

Group 1
1 Device

Monthly charges
UNL Standalone Tablet
'

Feb 15 • Mar 14
/
-

j	...  ,,	'$20.00

i00{0bhb000000, 02tOOOOOOOOOl5l5E9i2Eli200
•

I,1111'I'lh111l11••I111h1lll11•1111111,i llJil1i11••111•111•,11I
£9t8·l6l09 71 mt31::1J.510l:J\I:)
t9t9X080d
A.111I80 1'UV

(3Sl::l3J\31::133S) AVdOJ.nV 1::10 >103HO

Jl"BII"1no,( JJO JBqwnu1uno:,.,o PU/ asoaJd
l5l5E882El82 :Jaqumu wno:>J\f

60 Je	.<q 0'61'$ .<ed asea1d

ll're·S90Zt 7.:1 '>ltlVd 30NVl::IO AM)ld ONIONV7 310V3 69et S3IJ.INnV'l OO 30V77IJ\ HJ.nos :N.uv
d073J\30 s3IJ.INnrn,oo 30v111" HJ.nos
l19J."
")Srx/ Ol slop i a)tOJ A'DUI SJJJB /3,\Uil pasopus BIil UJ ,,., ,JnrM I/JIM I/O/J,100 S/1/J wm1t1

--=--

..Group 1 continued
Shared usage summary (Jan 15 - Feb 14)
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X02222025

Number	User	Data {GB)	Text	Talk	
904.S711672	JOE SOUTH VILLAGE COMMUNL	0.34	0	0	
Total usage		0.34	0	0	
Included In plan		999.00	unlimited	unlimited	
Usog• is round up based an your plan. For more detail:.onyour Shared usagesumma,y, visit buslMss.attcom.
Group2
1 Device

Monthly charges
UNL Standalone Tablet
Feb 15 - Mor 14

$20.00

Total for Group 2	$20.00

Shared usage summary (Jan15 - Feb 14)

Number	User	Doto (GB)	Text	Talk	
904.5634686	JOE SOUTH VILLAGE COMMUN!_	0.00	0	0	
Total usage		0.00	0	0	
Included In plan		999.00	unlimited	unlimited	
Usage Is rounct.d up baSlld on your plan. For more details on your Shar,d usage summa,y, vfslt busln,ss attcom.
Group 3
1Device

Monthly charges
UNL Standalone Tablet
Feb 15 - Mor 14

$20.00

Total for Group 3	$20.00

Shared usage summary (Jan 15 - Feb 14)
 Number	User	Data (GB)	Text	Talk	-f
904.504 2834	JOE SOUTH VILLAGE
COMMUN!...

Total usage
lnduded In plan
0.08	0	0

0.08	0	0
999.00	unlimited	unlimlted
Usage Is rounded up based onyour plan. For more d«a/ls Oil your Shor«! usag• summa,Y. visit bus/Mss.atr.com.
Group4
1 Device	::f'.
Monthly charges
UNL Standalone Tablet

Feb 15 - Mar 14

$20.00

Total for Group 4	$20.00

Group 4 continues.a
■
...
--=-

..Group 4 continued

!	Shared usage summary (Jan 15 - Feb 14)

Page: .	4 of 13
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
lnvotce:	287328835757X02222025

Number	Uur	Data(GB)	Text	Talk	
904.502.0S39	JOE SOUTH VILLAGE
COMMUNI..	0,06	0	0	
Total usage		0.06	0	0	
lnduded in plan		999.00	unlimited	unlimited	
U1a911 l1 rounded up bastd onyour plar,. For more dlltalls onyour Sharlld usage summa,y, visit buslnHs.attcom.

Wireless continues_	fB
6123.003. 020150.0.2 07.0000000 NNNNNNNY 024493.024493
I
 AT&T
-Wireless contfnued
Tablet, 904.571.1672

Page:	5of13
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT		
Monthly charges
1. APPLEIPAO 9TH GEN (2021) SPACE GRAY 64GB -
Installment 21 of 36
Feb 15 - Mar 14

$12.78

Usage summary

Total for 904.571.1672	$10.14
Amount financed
lnstallll'lent 21of 36
(Feb 04 ZQZS)
Balance remaining after current Installment
To pay or,your Installment plan early, please
wlrtt.ss.att.com/busfntss for dftalls

$459,99
$12.78

$191.61

Wire ss continues...

I
 AT&T
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025

rl
6123.003.020150.03,07.0000000 NNNNNNNY 024495.024495
 AT&T
_wireless continued
Tablet, 904.563.4686
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT		
Monthly charges
APPLEIPAO 9TH GEN (2021) SPACE GRAY 64GB­
lnstallment 21 of 36
Feb 15 • Mar 14

$12.78

Usage summary

2. Tablet Promo 21of 36	-$639	Data	Used	

Company fees & surcharges		UNL Standalone Tablet (999.00 GB)	0.00	
3.  Administrative Fee	$1.99		
4. Property Tax Allotment	$0.26	APPLEIPAD 9TH GEN	280000064459795	
5. Regulatory Cost Recovery Charge	$1.50	(2021) SPACE GRAY 64GB	
			
Total for 904.563.4686	$10.14	Established on	Jun
Amount financed	07, 2023
$459.99	
	Installment 21of 36
(Feb 07. 2025)	$12.78	
	Balance rE!ITl.iinlng after current Installment	$191.61	
	To poy of(your Installment plan early, please
wh/tss.ott.com/busiMSS for details		

-1

Wireless continues..
■
fiAT&T
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025
1

M
6123.003.020150.04.07.0000000 NNNNNNNV 024497 024497
 AT&T
...W,refess continued
Tablet, 904.504.2834
JOE SOUTH V,LLAGECOMMUNITIESDEVELOPMENT DISTRICT
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice;	287328835757X02222025
Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB •
fn5tallment 21 of 36
Tablet Promo 21of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
Regulatory Cost Recovery Charge

Feb 15 • Mar 14

$12.78

-$6.39

$1.99
$0.26
$1.S0

Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.08
APPLEIPAO 9TH GEN	280000064459796
(2QZ }SPACE GRAV 64GB
Total for 904.504.2834	$10.14
Established on Amount financed
Installment 21of 36
(Feb06,2025)
Balance remaining after
current Installment
Jun 06, 2023
$459.99
$12.78

$191.61
To pay o"your Installment plan early, plWH
wlre/ts&ott.com/bus/ness for dfta/1s

Wireless continues_

I
 AT&T
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account 62273935
invoice:	287328835757X0222202S

m
6123.003,020150.05.07.0COOOOO NNNNNNNY 024499.024499
 AT&T
Issue Date:	Feb 14, 2025

".Wrrefess continued
Tablet, 904.502.0539
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025
JOE SOUTH VILLAGECOMMUNITIES DEVELOPMENT DISTR CT		
Monthly charges
APPLEIPAD 9TH GEN (Z021) SPACE GRAY 64GB -
Installment 21 of 36
Tiblet Promo 21 of 36

Company fees & surcharges
Admlnrstrat,ve Fee
Property Tax Allotment
Regulatory Cost Recovery Charge
Feb 15 - Mar 14

$12.78

-$6.39

$1.99
$026
$150

Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.06
APPLEIPAD 9TH GEN	2800000544S9798
(2021) SPACE GRAY 64GB
Total for 904.502.0539	$10.14
Established on Amount financed
Installment 21of 36
(Ftb 20Z5)
Balance remaining after current Installment
JunOS.2023
$.CS9.99
$12.78

$191.61
To pay off your lnstalfment plan early, p/1031
wlrlless..Qttcomfbus/nessfor det.al/s

-1

l;t,,

■
f-1AT&T
I
Issue Date:	Feb 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025

(

6123.003.020150.06.07.0000000NNNNNNNY 024501.024501
 AT&T
Issue Date:	Feb 14, 2025
Account Number:	28'7328835757
Foundation Account: 62273935
Invoice:	287328835757X02222025

News you can use

Peace of mind 1tart1 with AT&T Protect Advantage
Get the coverage you need for the devices you rely on. Replace lost, stolen or broken phones. Sign up for Protect Advantage for Business during Open Enrollment February 1through March 17. Please visit us atatt.com/
smallbuslness/wlreless/devlce,protection/ or call us at B00331.0500. Device must be undamaged and n good working order. Other !imitations and exduslons apply.

Important Information

Late payment charge
Late payment charges for Corporate ResponslbilityUser (CRU) accounts are applied according to applicable contracts.

Electronlc check conversion
Paying by check authorizes AT&T to use the information from your check to make a one•tlme electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If
we cannot procen the transaction electronically,you authorize AT&T to present an Image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees asidentified inthe terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.

Company feH & IurchIrges
AT&T Imposes additional charges on a per line basis. Including federal and state universal service charges, an Administrative Fee {to defray certain expenses including charges AT&T or its agents pay to interconnect with other carriers to deliver calls from AT&T customers to their customers, and charges associated with cell site rents and maintenance), a Regulatory Cost Recovery Charge (to recover costs of compliance with certain government imposed regulatory requirements, including Wireless Number Portability and Number Pooling, and E911), and a Property Tax Allotment surcharge
applied per Corporate Responsibility User's assigned number. These fees are not taxes or charges that the government requires AT&T to collect from its customers. See att.com/mobitityfees for details.

AT&T Moblllty Cent■r for cu1tomerI with dlsabllltles
Questions on accesslblUty by persons with disabilities: 866.241.6568.

Wlrelell DlrectBIII charges
Detail of DlrectBIII charges can be viewed at att com/db. The direct billing option offers you the ability to purchase content, goods and features such as apps, games, donations, and services from AT&T and other companies by applying charges to your wireless account.

Tax ID
AT&T Mobility Tax ID 84--1659970

Wireless Services provided by AT&T Mobility, LLC.
e> 2025 AT&T Intellectual Property. A!Irights reserved.

I

---=--

m
SOUTH VILLAGE COMMUNITIES DEVELOPMl:NT DI ATTN: SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
Page:	1 of13
Issue Date:	Jan14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X01222025
AutoPay: Set up automatk payments that you can update whenever you want. Go to wireless.att.com/premiercare to sign up through eBill now..

Want to learn more about your details and usage? Sign Into Premier eBill at
wirEll@ss.att.com/premiercare and go to your customizable reporting.

Account summary					
Your last bill				-$192.11	

Credit balance				-$192.11	
Service summary
0 Wireless	

PogeZ			

$120.56	

Total services

Credit balance
No payment is required		,	
/	$120.56

-$71.55	
		;rl			
\ fr

Ways to pay and manage your account:
Q buslness.att.com	Call 611	800.331.0500
from AT&T device TIY: 866.241.6567
from any other phone
scan to pay
1•

--=--
Page:	2of13
Issue Date:	Jan 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X01222025

ervice activity

J Wireless

umber	User	Page

Monthly char9..	Co,m.p.any
Plan	Equipment	aurc:h.,ge,	Total

-	---

iroup 1
Device

lonthly charges
1. UNL Standalone Tablet
Jan 15" Feb 14
'	:-. .	$20.00

EtOSStl□□oo□□D9S02tOOOODOOOOlS SE9i2El92DObbb

IItlh•11•111•11•1'111,.1111111I11I  I11111,II1111111111111111,11I1
C09·.L6l09 11 '1i31::1.1S 101:1'1i0
C81P9 XOS Od
AJ.lllBOl''l.1'11.lV
:01 vlQVAvd lf08lj:> GlfVri

(3Sl::l3A31:1 33S) AVdO!n\t t:10.:1 )403HO 0

LSLSESBiEL82 :.i1tqwnu :iuno:>:>\f
paJ1nbaJ s1iuaw,{ed ON
ss· L$· :a:>ue1eq :l!Pitl:)
lt9Z·\:i9ret 1.:1 '>!tnt'd 3tlNVt:IO AM)td t>NIONVl 31tl-V3 696C
s3111Nnro•1100 30V711/\ H.rnos =Nilv	IX,  I W
ta .1N3 d013J\30 S3U.tNnro oo 3tlV17tJ\ H.Lnos	.L-0.LV  f/i
-
 AT&T
_Group 1 continued
Shared usage summary (Dec 15 - Jan14)

Page:	3of13
Issue Date:	Jan14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757XO122202S

Number	User	Data(GB)	Text	Talk	
904,571.1672	JOE SOUTH VILLAGE COMMUNI.	0.00	0	0	
Total usage		0.00	0	0	
lnduded in plan		999.00	unlimited	unlimited	
11sag, Is rounded up baud on your plan. For mor,details on your Shand usog, summary, visit buslMss.o«.com.
Group 2
1 Device

Monthly charges
UNL Standalone Tablet
Jan 15 - Feb 14

$20.00

Total for Group 2	$20.00

Shared usage summary (Dec 15 - Jan 14)

Number	User	Doto(GBJ	Text	Talk	
904 563.4686	JOE SOUTH VILLAGE	000	0	0	
COMMUNI..

Tota1usaga Included In plan
0.00
999.00
0
unlimited
0
unlimited
U$Cl!J'I Is tounded up baud on'IO!Ji plan. For more details onyour Sharld usag,:summary, visit buslness.ott.com.
Group 3
1Device

Monthly charges
UNL Standalone Tabl11t
Jan15 - Feb14

$20.00

Total for Group 3	$20.00

Shared usage summary (Dec 15 - Jan 14)

Number	User	Dato(GBJ	Text	Talk	
904.504.2834	JOE SOUTH VtLLAGE COMMUNL	0.10	0	0	
Total usage		0.10	0	0	
Included in plan		999.00	unllmtted	unllmlted	
Usage Is IOUl>dld up baud onyour plan. For more details on your Shared usage summary, Visit buslness.att.com.
Group4
1Device

Monthly charges
UNL Standalone Tablet
Jon 15 • Feb14

$20.00

Total for Group 4	$20.00

Group 4 continues...
@AT&T
_Group 4 continued
Shared usage summary (Dec 15 - Jan 14)
Page:	4of13
Issue Date:	Jan14, 2025 Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757XO1222O25

Number	User	Dato (GB)	Text	Talk	
904.S02.0539	JOE SOUTH VILLAGE COMMUNf...	0.05	0	0	
Total usage		0.05	0	0	
Included in ptan		999.00	unllmlted	unlimited	
Usoge Is rounded up bosed on your plan For more details onyour Shared usage summary.Visit buslneu.attcom.

Wireless continues_
lj
1650.006.062156.02.07.0000000 NNNNNNNN 007033.007033
 A=T&T
_Wirelesscontinued
Tablet, 904.571.1672
Page:	Sof13
Issue Date:	Jan 14, 202S Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X01222025
	JOE SOVTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT	

Company fees & surcharges
Administrative Fee
Property Tax Allotment
S. Regulatory Cost Recovery Charge

$1.99
$026
$150
Usage summary

Data	Used

UNL Standalone Tablet (999.00 GB)	0.00

APPLEIPAD 9TH GEN	280000064459834
(2021) SPACE GRAY GB 

Total for 904.571.1672	$10.14
E'stablished on Amount financed Installment 20 of 36
(Jon 06,2025)
Balance remaining after
current insta •ment
Jun 06, 2023
$4S9.99
$1278

$204.39
Topay off yourinstallment plcm •orly, please wlre/eSs.att.com/buslness for details

Wireless continues_

I
@AT&T
Page:	6of13
Issue Date:	Jan14, 2025
Account Nuniber:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X01222025

-

m
1650.006.062156.03.07.CIOCJOOOO NNNNNNNN 007035.007035

--=--

_Wireless conti/lued
Tablet, 904.563.4686
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRrCT
Page:	7of13
Issue Date;	Jan 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X01222025

Company fees & surcharges
Usage summary

D•ta

UNL Standalone Tablet (999.00 GB)

Used
0.00

3.	Administrative Fee	$199			
4	Property Tax Allotment	$0.26	APPLEIPAD 9TH GEN	280000064459795	
5	Regulatory Cost Recovery Charge	$1.50	{ 021) SPACE GRAY 64GB	 		
			Establi,hed on	Jun 07,2023	
Total for 904.563.4686	$10.14
Amount flnariced Installment 20 of 36
(Jan 01, 2025}
Balance remaining after current Installment
To payoff your installment plan early, please wireless.attcomjbusiMss for d«ofls
$459.99
$1276

$204.39

Wireless continues...
•
@AT&T
Page:
Issue Date: Account Number:
8of13 Jan14,2025 287328835757
Foundation Account 62273935
Invoice:	287328835757X01222025

1650.006.062156.04.07.0000000 NNNNNNNN 007037.007037
  AT&T
Page:
Issue Date: Account Number:
9 of13
Jan14, 2025
287328835757

_Wirelesscontinued
Tablet, 904.504.2834
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Foundation Account: 62273935
Invoice:	287328835757X01222025

Monthly charges
APPLE PAD 9TH GEN (2021) SPACE GRAY 64GB •
Installment 20 of 36
Tablet Promo 20 of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
S. Regulatory Cost Recovery Charge
Jan 15 - Feb 14

$12.78

-$639

$1.99
$0.26
$1.50

usage summary

D11ta	Used
UNL Standalone Tablet (999,00 GB)	0.10
APPLEIPAD 9TH GEN	280000064459796
(2021) SPACE GRAY 64GB

Total for 904.504.2834	$10.14	Established on	Jun
A.mount financed	06, 2023
$459.99	
	Installment 20 of l6	$12.78	
	(Jon 015,2025)		
	Balance remaining after current installment	$20439	
	To pay off your l1'1$tallment plan ear!)', please wlreless.attcomjbuslness for details		

Wireless continues..

I
@AT&T
•• ,.
Page:	10 of 13
Issue Date:	Jan14, 2025
Account NumbE!r:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X01222025

-

1650.006.062158.05.07.0000000 NNNNNNNN 007039.007039
 AT&T
Page:
Issue Date: Account Number:
1t of13
Jan 14, 2025
287328835757

_Wireless continued
Tablet, 904.502.0539
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT		
Foundation Account: 62273935
Invoice:	287328835757X01222025
Monthly charges
1. APPLEl?AD 9TH GEN (2021) SPACE GRAY 64GB •
Installment ZO of36
2 Tablet Promo 20 of 36

Company fees & surcharges
AdminiStrative Fee
Property Tax Allotment
Regulatory Cost Recovery Charge
Jan 15 - Feb 14

$12.78

-$6.39

$1.99
$0.26
$1.50

Usage summary

Data	Used

UNL Standalone Tablet (999.00 GB)	0 OS

APPLEIPAD 9TH GEN	280000064459798
(2021) SPACE_GRAY_64_G_B	

Total for 904.502.0539	$10.14
Estaonsned on
Amount f.nanced
Installment 20 of 36
(Jan 06, 2025)
Balance remaining after
current tnstallmt0t
Jun06,2023
$459.99
$12.78

Szo4.39
To poy off your lrt:stollment plan rly, please wlrel•Y-att.comjbuslnessfor details

•
@AT&T
Page:	12 of 13
Issue Date:	Jan14, 2025
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X01222025

ti
1650.006.062156.06.07.00CXlOOO NNNNNNNN 007041,007041
@AT&T
Page:	13 of 13
Issue Date:	Jan 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	2B7328835757X01222025

Important information

Late payment charge
Lete payment charges for Corporate Respons,bllity User (CRU) accounts are applied according to applicable contracts

Electronic check conversion
Paying by check authorizes AT&T to use the information from you, check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is rece ved. If we cannot process the transaction e ectronically,you authorize AT&T to
present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is retu,ned unpaid you agree to pay such fees as identified In the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronica y.

Company fees & surcharges
AT&T imposes additional charges on a per line basis, including federal and state universal service charges, an Administrative Fee (to defray certain expenses including charges AT&T or its agents pay to interconnect with other carriers to deliver calls from AT&T customers to their customers, and charges associated with cell site rents and maintenance), a Regulatory Cost Recovery Charge (to recover costs of compliance with certain government imposed regulatory requirements, including Wireless Number Portability and Number Pooling, and E911), and a Property Tax Allotment surcharge appHed per Corporate Responsibility User's assigned number. These fees are not taxes or charges that thegovernment requires AT&T to collect from its customers. See attcom/mobilityfees for details.

AT&T Moblllty Center for customers with disabllitiH
Questions on accessibility by persons with disabilities: 866.241.6568.

Wtreless DlrectBIII ch;uges
Detail of DirectBill charges can be viewed at att.com/db. The direct billing option offers you the ability to purchase content. goods and features such as apps, games, donations, and services from AT&T and other companies by applying charges to your wir"eless account.

T•xlD
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobility, LLC.
Cl 2025 AT&T Intellectual Property, All rights reserved.

Printed on Recy,;lob1e Poper	•
@AT&T
SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI ATTN: SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY
Page; Issue Date:
1 of13
Dec 14, 2024
ORANGE PARK, FL 32065•2641

AutoPay: Set up automatic payments that you can update whenever you want. Go to wireless.att.com/premiercare to sign up through eBIII now.

Want to learn more about your details and usage? Sign into Premier eBill at
wireless.att.com/premiercare and go to your customizable reporting.
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X12222024

i ff i
Service summary
lJ	Wireless	Pagel

Total services

$120.56	\
-	$120.sG
AP 1>'?i

Credit balance
No payment is required
-$192.1t
tluJ
J)v
\

Ways to pay and manage your account:
Q business.att.com	Call 611	800.331.bSO0
from AT&T device TTY: 866.241.6567

-----..... ..._ 0 ..  0 ·-  0 Ort tn ••  ,+,,.
_..
from any other phone
AT&T
Page:	2of13
Issue Date:	Dec 1.4, 2024
Ace.aunt Number:	287328835757
Foundation Account: 62273935
Invoice;	287328835757X12222024

Service activity

D Wireless

Montl!ily ch1rge1	company
feH&
Number	User	Page	Plan	Equipment	1urdlarga1	Total

Group1	z	$20.00	-	$20.
904.571.1672	JOE SOUTH VILLAGE COMMUNITIE..	5	-	$6.39	$3,75	$10.14
--

...•..

,tonthly charges
1. UN_LStandalone Tablet

I\
Der: 15-Jan 14	\'

\
·$;w.
\ .. ._,
_, ll;.

·otal for Group 1	$20.00

OIOlt2blOOODOD9S02iOUOOODDDOl lSEii2Eli2□0bbb

I,1,1,I •Ill•,It111,1h11111111I1111•11111IIIJII1,111,.11,1•,,,  111
t9"9-l H09 71r'W3W.S 101:lVO
£9KIXOB0d
AlnlSOri l'U\f
:ct elQ'IAld lf:>.ill:> 8lflllflj

l5L5E882El8Z :.iaqwnu +uno:>::>'<f paJtnb;u s1iuaw,{ed ON H'Z6 - :a:>uerea 11oan

(3S1::13/13U 33S) A\fc:IO.ln\f 1::10.:1 )103HO 0

U• -9900t 1.:1 '>tl:IVd 3 NVl:IO AM>ld PNIONVl 31 V3 886&
s3111Nnflllfljoo 3 '1771A H.Lnos =Nll'v'	v-.
10 1N31(1jd01=lA=ln :::U I INOllll"""-"  :::1rn,i,111 u I nl"\c.-	'>#	'17

f,AT&T
---=--

..Group 1 continued

Sharft(I usage summary (Nov15 - Dec 14)
•
Page:	3 of 13
Issue Date:	Dec 14, 2024
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	2873288357S7X12222024

Num r	User	Data(GB)	Te,ct	Talk	
904.5711672	JOE SOUTH VILLAGE COMMUN!.	0.00	0	0	
Total usage		0.00	0	0	
Included In plan		999.00	unlimited	unlimited	
Usage Is rounded up baffd on your plan. For more dftoils on your Sharff usage $11/MKll)f, vif/t bus/nfi$.att.com
Group 2
1 Device

Monthly charges
UNL Standalone Tablet
Dec 15 • Jan 14

$20.00

Total for Group 2	$20.00

Shared usage summary (Nov 15 - Dec 14)

Number	User		Data(GB)	Text	Talk	
904563.4686	JOE SOUTH VILLAGE COMMUN!..		0.00	0	0	
Total usage			0.00	0	0	
Included in plan			999.00	unUmited	unlimited	
Usage fs ro11nt1-d up based on)'Ollr pfan. For more detaf/s on your Shared usage summa,y, visit buslness.attcom.
Group 3
1 Device

Monthly charges
UNL Standalone Tablet
Dec 15 • Jan 14

$20.00

Total for Group 3	$20.00

Shared usage summary {Nov 15- Dec 14)
 Number	User	Data(GB)	Text	Talk	-t

904.504.2834	JOE SOUTH VILLAGE
COMMUN!.

Total usage
Included in plan
0.10	0	0

0.10	0	0
999.00	unllmlted	unlimlted
U$Ofl" Is rounded up based onyour plan. For mor• details on your Shared IJSClfl" summary, lffslt buslrniss.att.com.
Group 4
1 Device

Monthly charges
t UNL Standalone Tablet
Dec 15 - Jan 14

$20.00

Total for Group 4	$20.00

@AT&T
..Wireless continued
Tablet, 904.S71.1672
Page:	5of13
Issue Date:	Dec 14, 2024
Account Number.	287328835757
Foundation Account: 62273935
Invoice:	287328835757X12222024
---
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Installment 19 of 36
Tablet Promo 19 of 36

Company fees & surcharges
Dec15 - Jan14

$12.78

-$6.39
Usage summary

Data	Used

UNL Standalone Tablet (999.00 GB)	0.00

3.  Administrative Fee	$1.99			
4. Property Tax Allotment	$026	APPLEIPAD 9TH GEN	Z80000064459834	
5. Regulatory Cost Recovery Charge	$1.50	(2021) $PACE GRAY 64GB		
		Establlshed on	Jun 06, 2023	
Total for 904571.1672	$10.14
Amo4.Jnt financed Installment 19 of 36
(Dec 06, 2024)
Balance remaining after current lnstaUment
To pay off your rnstolfment plan early. please
wlret,ss.attcom/buslnessfor details
$4S9.99
$1278

$217.17

 AT&T
-
Page:	9 of13
Issue Date:	Dec14,2024
--=-

Wifeless continued

Tablet, 904.504.2834
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X12222024
---
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB­
lnstallment 19 of 36
Tablet Promo 19 of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
Regulatory Cost Recovery Charge
Dec 15 - Jan 14

$12.78

-$6.39

$1.99
$0.26
$150
Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.10
APPLEIPAD 9TH GEN	Z80000064459796
{2021) SPAC RAY 64GB	 	_

Total for 904.504.2834

To paya(fyour lnrtallmMt plan early, pmise
wl .ss.attcom/bUsirtfSS for details

Wireless continues....
-	•
 AT&T
Page:
Issue Date: Account Number:
11 of 13
Dec 14,2024 2873288357S7

_wirelesscontinued
Tablet, 904.502.0539
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Foundation Account: 62273935
Invoice:	287328835757X12222024
Monthly charges
1. APPLEIPAD 9TH GEN {2021) SPACE GRAV 64GB­
lnstallm11nt 19 of 36
Dec 15 - Jon 14

$12.78

Usage summary
2. Tablet Promo 19 of 36	-$6.39	Data	Used	
		UNL Standalone Tablet (999.00 GB)	0.08	
Company fees & surcharges			
3.  Administrative Fee	$1.99		
4. Property Tax Allotment	$0.26	APPLEIPAD 9TH GEN	280000064459798	
5. Regulatory Cost Recovery Charge	$150	( _!) SPACE GRAV 64 8	
			
Total for 904.502.0539	$10_14	Established on	Jun0
Amount financed	6,20Z3
$459.99	
	Installment 19 of 36
(Dec O& 20Z4)	$1278	
	Balance remaining after current insta ment	$217.17	
	To pay off your installmfflt pkm early. p1-ose
wtreless.attcom/buslnfss far details		

-+

@AT&T
Page: Issue Date:
13 of13
Dec 14, 2024
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X12222024

News you can use	Wireless Services provided by AT&T Mobility, LLC.
Cl 2024 AT&T Intellectual Property. All rights reserved.

Buslneu account lock
This free feature delivers an extra layer of security by protecting your wireless business account from unauthorized SIM/eSIM changes, upgrades, and phone number transfers. To enable, please visit myAT&T or Premier and turn on account lock. For more information, please visit about.att.com/ pages/cyberaware

Port out proceu
Beginning December 2024, AT&T Business Will implement a number transfer PIN process to further protect your account from unauthorized port-outs. To port your phone number to another carrier, please visit myAT&Tor Premier, or call us at 800.331.0500 to generate a temporary PIN. For more information. please visit about.att.com/pages/cyberaware

Important Information

Late payment charge
Late payment charges for Corporate Responsibility User (CRU) accounts are applied according to applicable contracts.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account Funds may be withdrawn from your account as soon as your payment is received. If we cannot process tha transaction electronically, you authorize AT&T to
present an image copy of your check for payment. Your original check will be destroyed once processed. If your check Is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.

Company fees & 111rch1rgH
AT&T Imposes additional charges on a per line basis, Including federal and state universal service charges, an Administrative Fee (to defray certain expenses in duding charges AT&T or its agents pay to interconnect with other earners to deliver caUs from AT&T customars to their CtJStomers, and charges associated with cell site rents and maintenance), a Regulatory Cost Recovery Charge (to recover costs of compliance with certain government imposed regulatory requirements, Including Wireless Number Portability and Number PooUng, and E911),and a Property Tax Allotment 51.Kcharge applied per Corporate Responsibility User's assigned number. These fees are not taxes or charges that the government requires AT&Tto collect from its customers. Sea att.com/mobilityfees for detalls.

AT&T Mobility Center for customers with dlJablllttes
Questions on accessibility by persons with disabilities: 866.241.6568.

Wlret.as DlrlCtBlff ch■rgu
Detail of DirectBill charges can be viewed at att.com/db. The direct bining option offers you the abllity to purchase content, goods and features such as apps, games, donations, and services from AT&T and other companies by applying charges to your wireless account.

T■x ID
11.T&T Moblllty Tax ID 84-1659970

)r,ntea c,n Re,vc1oble Pap£>r
@AT&T
SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI AITN:SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065-2641
Page:	1 of13
Issue Date:	Nov 14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X11222024

AutoPay: Set up automatic payments that you can update whenever you want. Go to
wlreless.att.com/premlercare to sign up through eBiU now.

Want to learn more about your details and usage? Sign Into Premier eBiU at
wireless.attcom/premiercare and go to your customizable reporting.

	
Total services

Credit balance
No payment is required

$121.55

-$191.13
/
fl) ')
/I
4'd

-
n11IJ
\\IIJI

Ways to pay and manage your account:
Qbuslness.att.com	Call 611	1l800.331.0SOO
from AT&T device TTY: 866.241.6567
from any otMr phone
,.►,
AT&T
Page:	3of 13
Issue Date:	Nov 14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X11222024

 surcharges 

Monthly charges
1. UNL Standalone Tablet
Nov 15 • Dec 14

$20.00

Total for Group 1	$20.00

Shared usage summary (Oct 15 - Nov 14}

Number	User	Data(GB)	Text	Talk	
904.571.1672	JOE SOUTH VILLAGE
COMMUNI..	0.01	0	0	
Total usage		0.01	0	0	
Included In plan		999.00	unllmited	unllmlted	
Is ITHlmlH up based on }"Otlr plan. For moiw dctalls onywr Shared USOfl" summa,y, visit btmnu.s.attcom.
Group2
1Device

Monthly charges
1.  UNL Standalone Tablet
Nov 15 - Dec 14

$20.00

Total for Group 2	$20.00

Shared usage summary (Oct 15 - Nov 14)

Number	User	Data(GB)	Text	Talk	
904..563.4686	JOE SOUTH VILLAGE	0.00	0	0	
COMMUNL

Total usage lnduded In plan
000
999.00
0
unlimited
0
unllmitad
Usog• l!I roundtd up bas.don your pion. For mont dltolls onyour Shor.ti usage summo,y. visit buslness.attcom.

@AT&T
...Wireless contlnu,d
Tablett 904.571.1672
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Monthly charges	Nov 15 - Dec 14
Page:	Sof13
Issue Date:	Nov 14, 2024
Account Number:	287328835757
Foundation Account: 62273935
Invoice;	28732883S757X11222024
1. APPLEJPAO 9TH GEN (2021) SPACE GRAV 64GB •
Installment 18 of 36
$12.78
Usage summary

2. Tablet Promo18 of 36	-$639	Data	Used	

Company fees & surcharges		UNL Standalone Tablet (999.00 GB)	0.01	
3.  Administrative Fee	$1.99		
4. Property Tax Allotment	$0.26	APPLEPAD 9TH GEN	28()0(}()()64459834	
5. Regulatory Cost Recovery Charge	$1.50	_{2021) SPACE GRAY 64GB	
			
Total for 904.571.1672	$10.14	Establfshed on	Jun
Amollnt financed	06, 2023
$459.99	
	lnsta lment 18 of:J6
(Nov 20Z4J	$12.78	
	Balance remalnmg after
current mstallment	$229.95	
	To pay off your lnstallmtnt plan ear,)', plea.st w/rwss.att.com/busint!,sfor dffalls		

Wlre/e" continues_
■
 AT&T
'"Wlreless continued
Tablet, 904.563.4686
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	Nov 14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X11222024

Company fees & surcharges
Usage summary

Data

UNL Standalone Tablet (999 00 GB)

Used
0.00

3.  Administrative Fee	$1.99			
4. Property Tax Allotment	$0.26	APPLEIPAD 9TH GEN	2800000G44S9195	
5. Regulatory Cost Recovery Charge	$150	(2 1) SPACE GRAV 64GB		
				
Total for 904.563.4686	$10.14	Established on	Jun
Amount financed	01, Z023
$459.99		
	Installment 18 of 36
(Nov 07. 2024)	$12.78		
	Balance remaining after
rurrent Installment	$229.95		
	To payoff your Installment ph:m early, plfast
wlre,.H.att.com/bUslf'lfSS for d«alls			

0AT&T
-Wireless continued
Tablet, 904504.2834
Issue Date:	Nov 14, 2024
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X11222024
JOE SOUTH VIUAGE COMMUNITIES DEVELOPMENT DISTRICT		
Monthly charges
APPLEIPAO 9TH GEN ( 1) SPACE GRAV 64GB -
lnstaNment 18 of 36
Tablet Promo 18 of 36

Company fees & surcharges
Administrative Fee
Nov 15 - Dec 14

$12.78

-$6.39

$1.99

Usage summary

Data
UNL Standalone Tablet (999.00 GB)

Used
0.00
Property Tax Allotment
Regulatory Cost Recovery Charge
$0.26
$1.50
APPLEIPAO 9TH GEN	280000064459796
(2021) SPACE GRAY 64GB

Total for 9045042834	$10.14
Established on Amount financed
Installment 18 of 36
(Nov 06,2024)
Balance remaining after current Installment
To pay off your lnstoUfflfflt plan ,orly, p wlm•ss.ottcflm/bllsln,ssfor dltolts
Jun 06,2023
$459.99
$12.78

$229.95

Wireless continues..
_II

 AT&T
Issue Date:	Nov 14, 2024

_Wireless continued
Tablet, 904.502.0539
JOE SOUiH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X11222024

Company fees & surcharges
Usage summary

Data	Used
AT&T Unlimited Tablet (999.00 GB)	0.01
UNL Standalone Tablet (999.00 GB)	0.01

3.	Administrative Fee	$1.99			
4.	Property Tax Allotment	$0.26			
S.	Regulatory Cost Recovery Charge	$1.50	APPLEIPAD 9TH GEN	280000064459798	
			(2021) SPA GRAV 64GB		
Total for 904.5020539	$10.14	
Estalllfshed on	
Jun06,2023			
	Amount financed	$459.99			
	Installment 18 of 36
(Nov 06; 2024)	$12.78			
	Balance remaining after
current installment	$229.95			
To pay otryour lmtaJJm,mt plan early, please
whless.ottcom/buslne5$ for deta//$

AT&T
Page: . Issue Date:
Account Number:
13 of13 Nov14,2024 287328835757
Foundation Account 62273935
Invoice:	28732883S757X11222024

Important Information

Late payment charge
Late payment charges for Corporate Responsibility User (CRU} accounts are applied according to applicable contracts.

Electronic check conversion
Paylng by check authorizes AT&T to use the Information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment Is received. If we cannot process the transaction electronically, you authoriZe AT&T to
present an Image copy of your check for payment Your original check wlll be destroyed once processed. If your check Is returned unpaid you agree to pay
such fees as Identified In the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.

Company fee• t. aurcharges
AT&T Imposes additional charges on a per Una basis, Including federal and state universal &arvice charges, an Administrative Fee (to defray certain expenses Including charges AT&T or Its agents pay to Interconnect with other carriers to deliver calls from AT&T customers to their customers, and charges associated with cell site rents and maintenance}, a Regulatory Cost Recovery Charge (to recover costs of compliance with certain government Imposed regulatory requirements, lnduding Wireless Number Portability
and Nwnber Pooling, and E911), and a Property Tax Alotment surcharge
applied per Corporate Responslblllty User's assigned number. These fees are not taxes or charges that the government requires AT&T to collect from Its customers. See att.com/mobllltyfees for detaIts.

AT&T Moblllty C•nt•r for customers with dll1bllltl11
Questlons on accessibility by persons with disabilities: 866241.6568.

WlreleHDirectBIII chafte1
Detail of DlrectBIII charges can be viewed atatt.com/db. The direct bllllng option offers you the ablllty to purchase content. goods and features such as apps, games, donations, and servlc.s from AT&T and other companles by applying charges to your wireless account.

TaxlD
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobmty,.LLC. 2024 AT&T Intellectual Property. All rights reserved.

.r4.

Prtnted on Recyclable Paper
t..
Bauer International Purveyors, LLC
PO Box 20879
Charleston, SC 29413
843-884--4007
www.bauerintemational.com
Sales Order

	P.O. No.	Terms	Rep	Est Ship Date	Ship Via	FOB	
	022425	PROFORMA	PGA	7/1/2025	BAUER	PPD	
Item	Description	Ordered	Rate	Invoiced	Amount		
DFY112	COLONIAL HANG/FOLD			1,699.00	0	1,699.00	
	32.S"D X 49.S"W X Sl.2S"H						
	FINISH: HAMPSTEAD						
	HARDWARE: ANTIQUE BRASS						
DPY047	OPEN COLUMN 4 WAY			1,249.00	0	1,249.00	
	49" DIAMETER X 57"H						
	FINISH: HAMPSTEAD						
	HARDWARE; ANTIQUE BRASS						
PGAD	3% PGA MEMBER DISCOUNT			·88.44		-88.44	
PGAD	2%PGASHOW			-S8.96		-SS.96	
FREIGHT	FREIGHT CHARGES			420.00	0	420.00	
	
1 1440-100 I
J&Jo 7/,,,,		
				
		JI	\	1?				
SO% DEPOSIT REQUIRED TO INITIATE ORDER, BALANCE DUE PRIOR TO SHIPMENT	Total			
$3,220.60			
CONTRACT INVOICE
uit->A PI TO L
DOCUMENT SOLUTIONS
Invoice Number: Invoice Date:
479040
02/18/2025

BIHTo:		South VIiiage Community Development District dba: Eagle Landing Golf aub
3989 Eagle Landing Parkway Orange Park, FL 32065
Customer: South Village Community Development District dba: E 3989 Eagle Landing Parkway
Orange Park, FL 32065
Account No	L	Payment Tenn,	t	Due Dabt	I	Jnvok:e Total	1	Balance Due - 
_  svoo _,, 
[	--Net 30	0,:!20/2025
$ 7.95	I	$ 7.95
i----	Invoke R.emaltcs	---::-:::a--c

Contract Number	I	Contact	I contract Amount I	P.O. Num	I	start Date	I	Exp. Date
svoo-02	I	Jim Hahn 904-637-o648	I	$ 7.95	I	l	01/15/2025	I
-
---
-	-	-  coiitrictRemadi	-
-	--	-·
 ndudes 2,SOOb/w and 2,500 col;;.;.o;;.;.rCX>o:.;.;;les=-oerc.=.;...;.;.;mon=th.;.;...	,
summary:
Contract base rate charge for this billing period
Contract overage charge for the 01/15/2025 to 02/14/2025 overage period Supply shipping
Detalt
Equ pment !9duded und9! this contract
Konica Mlnolta/KMC4511
$0.00
$0.00 **
$7.95
Number	Serial Number		Base Adj.		Location	
1056648	ADXGOl1010260		$0,00		South Vliage Community Development District !IJa: Eagle Landing Golf Club 3989 Eagle Landing Parkway
Orange Par1c, FL 32065	

MeterT	MeterGrou.e,	Be9.in Meter	End Meter	Credits	Total	Covered	Billable	Rate	Over!9.e	
B\W	1056648 - B\W	0	56		56	2,500	0	$0.007000	$0.00	
Color	1056648 - Colo	0	42		42	2,500	0	$0.049000	$0.00	
									$0.00	
					(){					

Tax 10#26-3755218
DUNS #004769165
Thank you for ycur business!
&	I{)

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

Page I of l

READY FOR THE WORKDAY""
ROOT PAYNEMT TO:
CINTAS CORP
P.D. [<DX 630910
UIEII l PAY YOUR DILLS DILIMEi:USTDIEI SUC/BILLIHC	833-290-0514
UIIU. f.DlTAS.Cl!HllfYACCUUHT	CINTAS FAX I	90◄-741-6116
PAYttEMT IMQUJRY	904-741-4525
CIWCIIIAATI, DH qs26 -0910

SIIIP TD:	f.AGI.E LAHDIHG Glllf' CLUB
3?89 EASLE LAHDING rr.uv
DRRHGE PARK, FL 32065-2641

BILL TD: EAGLr. LAHDIHS GDLF CLUD
3989 EA LE LAHOIHS PKUY
ORANGE PARK, fl 32065-2641
INVOICE

IMUDICE I IJfll'OICE DATE CUSTDIER REr I

$OLD TD I PAYER I PAYIEMT TERNS SORT I CINTAS ROUTE

'1222877986
03/04/2025
SOUTH UILLAGE
ca"nUHITY DEVT DISTR
223906!;6
22l85?62
NET 10 ton
0260000)369
S3 / DAY 2 i STDP 010

[rlPl LDCt:I
-
 ftATERIAL	DESCRIPTIIDI:	 FREI £XCH QTY
-	-
OMIT PRICE LINE TDTRL mj

X2873	nxo APROH- LACK-	L	Ot	F	1	9.261	9 26 It
:(6680	OISP URINAL MAT sue	,	01	f	9	2.380	21. 42	!l
X9110	JRT TOILET TISSUE REFILL	01	F	12	4.760	S7.12	Ii	
X9213	SAHIS SCREEN SERU!C[	01	F	9	2.380	21.42	H	

1460-000	-200
SUATDHtl	11,11.9'1
S[RIJICf. CHARGE -z-#',;Y,,/4.s-	l. OS	Ii
1470-000	200	SUBTOTAL	449.02
TAX	(0.00}
TOTAL USD	fl  Z'/0· 1'1&5 -  //7,9	?/ ,t;';	4q9_02
ol'& .s,h
2'/o- 7ifl/b "-,.11,1>5
2,oO- 71/t/O- I ltJ-t:16
oo-- 71/rfo-  110.(j'O
TOTAL ADJUST. TAX RIJUlT.

1i

CUSTOHER TDTAL	CURRENT: 14 9.06 PAST DUE: 1.67
30 DAYS:	0. 00
60 DAYS:	0. 00	90t DAYS: 0.00
FDR ALL HDN-PAYnENT RELOTEO CDRRESPDHDEHCE: CIHTAS CORPDRATIOH 10280 I 159S TRANSPORT CT.,/ JttC SDHVILLE, rL 32218
Page 1 of 1
ICOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS
EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666

SERVICE ADDRESS

INVOICE
CUSTOMER SERVICE
REPORT

INVOICE
NtJMBBR 7356613
PAGE	1
1-800-325-1671

ACCOUNT INFORMATION:
ACCOUNT NO.	EAGL0252-0001-01 SVSP #	355201
SERVICE SPECLST LAROCHE, ERIC LICENSE NUMBER JE260926
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:	2/25/2025

(B}
Outside-In Large Energy Surcharge
Fly Program
84.52
2.75

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

TOTALz
AMOUNT DOB:
294.76

294.76
294.76
ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE	f\-

Key ace
TARGET PEST
Rats Cockroaches Cockroaches Cockroaches Cockroaches Flies - Large Plies - Large
PRODUCT
PRODUCT USBD
FIRSTSTRIKE SOFT BAIT 10 GM ALPINE WSG INSECTICIDE DEMAND CS INSECTICIDE ADVION COCKROACH GEL BAIT BORACTIN INSECTICIDE POWDER DBMAND CS INSECTICIDE
B STEALTH MAXIMA GLUEBOARD
PRODUCT LOT NUMBER
CODE ADD'L INl'Q
502
691
340
608
571
340
 QUANTITY 
7.00 EA. 000006
1.60 GA 000001
.50 GA. 000001
3.00 GM 000001
.40 oz 000001
.10 GA 000002
2.00 BA 000013

Cl4 COl
C21	C09	C80
COl	ceo
COl
C09	C80
Cl4
PRODUCT USBD DESCRIPTION/EPA NUMBER
502 FirstStrike Soft Bait (0.00251) 7173-258
691 Alpine WSG Insecticide (0.3\l 499-561
340 Demand CS (0.061) 100-1066
608 Advion Cockroach B•it Gel (0.6\l 100-1484
1ttP
340 Demand CS (0.06\-) 100-1066

METHODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station
000013 Placement

SITES
co"i'""i<itchen Area-Interior C09 Dining-Interior
Cl4 Exterior Area
C21 Bathr001C/Locker Room-Interior C80 Near Entry Introduction Point
tl'
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
CONDITIONS FOUND/ACTIONS TAKEN
Service related comments:
Inspected and treated selected areas Kitchen - Treated area closed.
EC	...•..
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
HUMBER 7356613
PAGE	2
1-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	EAGL0252-0001·01 SVSP #	355201
SERVICE SPECLST LAROCHE, ERIC LICENSE NUMBER JE260926

SERVICE ADDRESS EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US SERV PH: 904-637·0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	2/25/2025

(B)
SERVICE
Cockroach/Rodent Program outside-In Large Fly Program Energy Surcharge

CONDITIONS FOUND/ACTIONS TAKEN
Dining Room - Closed.
Performed exterior rodent service.
Checked accessible bait stations and replaced bait a• need♦d. Checked accessible rodent stations and cleaned/reset traps as needed. Performed interior rodent service, checked and reset all tr•ps.
Ecol•b Large Fly Program serviced.
Glueboards were 251 full, glueboards replaced. Performed interior spot treatment for large flies Performed exterior fly treatment.
Pest activity found during service:	(NO)
Structural concerns that could cauae pest proble•s:	(YES) Dining•Interior--exit door doesn't close/seal properly-1/4 inch gap or greater exists. Install/replace door sweep.
Sanitation issues that could cause pest problems· Facility preparation iaauee:
(NO]
(NO]

L&-.J<.o L"'	._
SVSP SIGNATURE • !..AROCHE, ERIC	CUSTOMBR'S SIGNATURE - Key ace
02/25/2025 17:41 PM
END OATB/TIME:	2/25/2025	5: 41 PM
I acknowledge ehat my r•port accurately refl«t•
naes,e il!llllf8Dblii.llllllll'Ecldima;,h!ad.ri.H:rd&ey Pay

I acknowledge tha the finding• detailed in this
visit eaeypay ecol•b.U11111hn1oea-<1,911smt.ll41>- osmyJgoaoPvlce
TEXTRON
EJ1NC1lll!BDVPMCU1

Remit to:
Tu...,n E.:Z-GO LLC
2:etOT Notwn P.... Chicago, IL IG67J-12to

IE◄€f•I 	I!!!'.!!		l§)ct.a1'i'IAN"	TIXTRON  U1
1451 Marvin Griffin Road, Augusra, GA 30906 USA
Invoice

.!{em	Mmfl.W._ lotlon	Quentlty	Unlt p,1,-.a	 lue	
10	625284 /TOW BAR,CASUAL.TXT-KIT	1 EA	589.680	589.68

TXT Casual Tow Bar 1<11
--------------------·---------	-----
Total Before Tax	589.68
Shipping and Handllng	9.56

Total Amount (USO) ····-	------5-9-9•-24- FULL PAYMENT OF INVOICE AMOUNT IS DUE WITHIN THE AGREED TER S OF PAYMENT AFTER INVOICE DATE. THEREAFTER A DEFAULT 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.
1{rfJ	,I _,,,----
/ l)j,	c{IV lfV\
//I ,;(1,'>				

Phone : 706-798-4311	SEE REVERSE SIDE FOR LIMITED WARRANTY	

Tax ID : 932708804		

SOUTH VILLAGE COMMUNITY DEVELOPMENT dba EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 USA

Purchaser acknowledges that neithel Purchaser nor any of Its officers, employees or representatives have paid, offered to pay or promised to pay. or aulhorized lhe payment of. dlrecUy or Indirectly lhrough any other pe<son or firm, anything of value (In the form of compensation. gift, oonlrlbution or otherwise) to: (a) any person or entity employed by or acting for or on behalf of any customer, whelher private or governmental, for lhe purpose of Inducing or rewarding any favorable action by the customer In connection with this transaction; or (b) any government official, poliUcat pany or official of such party, or any candidate for political office, for Iha purpose of inducing or rewarding favorable action or the exercise of lnRuence by such official, pa,ty or candidate In connection with lhis lransacuon.

The express warranty to the ultimate cuslomer 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 Wlilten warranties, Is Mmlled to Its terms, end shall not be modified wl\houl the written approval of TSV expressly agreeing to other terms. TSV makes no representation or warranty of any other kind, express or Implied. with respecl to TSV products, whether as to merchantability, fitness for a partlcular purpose or any olher matter. The remedies set forth In express wammty provided wilh the producl being sold shall be lhe only remedies available to any person. In no event shan TSV be Uable for 1ncidenta1, consequenllal, or any other special damages, including but not lmltad to lass of profits or revenues.

First Coast '--"" J l
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250
Invoice
Date	Invoice#	
3/3/2025	3183	

All invested funds will be spent In accordance with Florida's First Coast of Golf, Inc.'s Articles of lnorporation; Arlicle Ill: Purpose and Article IV: Scope of Activity as a pooled marketing fund
To promote all golf related tourism In NEFL as a golf tourist destination.

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
T ORANGE PARK FL 32065
0
MAKE CHECKS P;\YAi.ll.l: TO
ANll MAIL TO
T
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
T
0

	ITEM	INVOICE DATE	INVOICE	IWNfCE	SHl'PED	RETURNED	ENCING
MUHCE	L!MIO
C'I\HIERS	BAI.Atlee	C\'Ullllel
RATE	EXTENDED MIOUNT	
I20	20# CYL
IK	K CYL	

r:'OUR ACC R INVOIC ORDER INE AT:
setgas.c	

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9.81

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TAX:	59.64
9.81

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	MANAGE PAY YOU PLACE /l.
ALL ON
www.hel											
MOICElYPE	TOTAi. VALUE OF CYLINDERS		TOTAL►	69 .45								
R, RENTAL
D·DEMURAAGE												

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

"-'
EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
0
GLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY RANGE PARK FL 32065
T
0

I
OBUcSINJESSQ	,

ODP Busine&S Solutions, LLC POBOX7241
SIOUX FALLS SD s1111-n,11

FOR CUSTONER FOR ACCOUNT:
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLENS. JUST CALL US
SERVICE ORDER: (888) 263-3423
(800) 721-6592
FEDERAL 10:86 2161688	CENUM
I	•• 3054801
	INVOICE DATE
21-FEB-25
PAGE Nm.rBER
Pa19
·-·····-	!	PAYMENTDUE
• • • - -	23-MAR-25
BILL TO:
ATTN: ACCTS PAYABLE
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY

a;;;;;;;;;;;;
l!!iii!!i
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SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY
ORANGE PARK	fl 32065-2641
§
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--	--

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emallmg arb1llinglmptementation@theodpcOfp.com.

CONTINUED ON NEXT PAGE..
OIUSIcNIEJSS Q..

ONtllC
ODP Business SoluUons,LLC
PO BOX 830813 CJNClNNATI OH 45263-0813
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEIIS. JUST CALL US
FOR CUSTOIIER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592
FEDERAL I0:86-2161688

BILL TO:
N	ATTN: ACCTS PAYABLE

aiiiiii

SHIP TO:
EAGLE LANDING GOLF COURSE

17450-50
I

194.57

0.00

To return auppllH, plnM Npa<tin orTgTriirDoa·uiclTnurr our packing l11t, or cop:, orthi•uiw1... Pl•- note prolilN so w •1 1uui i:..«fff.,..
0.00
194.57
niplac■-■nt, llhlchever you p,..,.,. PINN do not ship collect. PlHN do not r■tum furn1tur■ or mch1nes LrltU you ••ll u1 tint for1nstn1ctions. Short•e■
or clauge ..,st be •-rt■d 111thin 5 clay• eft■r d■IIvery.

CUSTONER NAIIE	BILLING ID
DETACH HERE
INVOlCE NUMBER
•
INVOlCE DAT£

'A"M'O"UN"TI	ANOUNT ENCLOSED I
EAGLE LANDING GOLF COURSE
21782146
413054801001
21 FEB-25
194.57		I

FLO
217 21461 413□548010017 00000019457 1 1

Please Send Your Check to:
ODP Business Solutions, LLC PO Bo,c 1413
Charlotte NC 28201·1 13
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

,.,.,,..,.	,lnnN\
QQQ.,...
ORIGINAL INVOICE
1000D

		,uc
OOP Business Solut,on&, LLC PO BOX 7241
S10\JXFALLS SO
57117-7241
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLE"S. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592
FEOERAL ID:86-2161688

BILL TO:
ATTN; ACCTS PAYABLE
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY

--lli-lii­ill

SHIP TO:
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
§
.11..,I,IIl1111ll111I,I..,I,I,II,..I,,I,111II111,I,I,,,III II
1::
ORANGE PARK FL 32065-2641

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To retum suppl1H, pl<iaM repute ,n ort9lnal boa-and inMrt our pactc,ng litt, orCOP1 af this Invoice. PlHH note prcbleoi so "" •>' 1•-	credit "' reph-t, ull1d,ev■r ,..,.. pr■fer. Pl••M clo not aMp collect. PlNMI do not return fum1ture er ••Mnn untH :,au c:all us first for 1nnrvct1on1. Short•u■ or -11'1 -t	be reported within,	•1• ■fter deli....-,,.

CUSTOIIER NAIIE	BILLING IO
A	DETACH HERE
lNVOlCE NUMBER
A
INVOICE DATE

rnAIvIoOUmNT ••ouNT ENCLOSEDI
EAGLE LANDING GOLF COURSE
21782146
413063235001
21-FEB-25
19.38.t

FLO
217821461 4130632350014 0000□□□1938 1 S

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

l'V"IIVl<t/lYVVt'I
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

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

Remit To: 2900 Phoenix Ave Jacksonville, FL 3220,6 ;;	,
Account Number: 18040030 Invoice Number: R0163291
lnvolceDate: 02/26/2025 11:12:49AM Delivery Date: 02/26/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
y a-7?C/0
z/Z,,7/t...S
??-	
Amount Due: $396.54 Due Date: 03/28/2025

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: R0163291	Purchase Order Number: none	BOL Number: RO163291						
065/Bulk	Regular Gasonllne/Bulk	91.9000	$2.37140	$217.93		
			Tax:	$53.61		
			Total This Item: NET 30 lerms:	S271,54
$0.00		
Carrier: PMO	Vehicle: none	Salesperson: none
Order NumbeG BQ_j 63291	Purchase Order Number: none	BOL Number: RO163291						
	PMO Serviee Fee	PMO Service Fee	1.0000	$125.00000	$125.00	
				NET 30 Terms:	$0.00	

 Invoice Taxes	Certificate Number	A
Federal Excise Tax - LUST		$0.09	No			
Federal Gas Excise Tax		$16.82	No			
Fed Envir Fee-10% Ethanol		$0.18	No			
Florida Fuel iax		$19.87	No			
Florida Pollution Fee		$1.90	No			
Florida Local Option Tax		$5.151	No			
Florida S.C.E.T.S.		$8.91	No			
Florida Sales Tax	85-8012933826C-7	$0.00	Yes			
aav Co SUR lax	85-8012933826C-7	$0.00	Yes			
Fed Superfund Recoverv -10% Ethanol		S0.33	No			
				Products Total:	$342.93	
				Shipping/ Freight Total:	$0.00	

No terms discount available for this invoice				Header Freight Surcharge:
TaxTolal: Invoice Total: DiscolJnl Total: Net Invoice Total:	$0.00
	S:ii!Jil
$396.54
	g,QQ
$396.54	
				Total Due:	$396.54	
eBEJJ§LI ..:
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, 162 4 o
EAGLE LANDING GOLF CLUB ATTN: HONOURS GOLF/ TROON 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641

l/OCJ	7t,/o
z./2.7/ZS

Ordered By/ PO No: Glen

Ship To Acct. No. 01 EAGLE LANDING GOLF CLUB ATTN: GOLF MAINT DEPT
890 OAKLEAF PLANTATION PKWY ORANGE PARK	FL 32065-

Invoice
685556
Date
02/26/25
Time
9:36:44

Ship Via	DROPSHIP DIRECT
Pay Type	Accounts Receivables
Terms
Net 30 Days

Roller 2.5" Smooth Steel Replaces GR XT2522ASS
Toro 22.5" Body w/25 7/8" Shaft
Dropship invoice (no invoice on pkg) Please submit for payment

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

125,13

v	\1}
0!G\_,

Note:
SUBTOTAL:
% Base Tax
2,003.73

Your Golf Course Supermarket
2510 N.W. 16th Lane
Pompano Beach, Fl 33064-1505 USA
Tel: (954) 974-1960 Fax: (954, 968-3398
E-Mail: accountlng@preclslonusa.com www.preclslonusa.com

Sold Jo Acct. No, 16240 EAGLE LANDING GOLF CLUB
ATTN: ACCOUNTS PAYABLE DEPT
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641
t/oo- 76/0
2/U/d
 -	

Ordered By/ PO No: Glen/Jim

Ship To Acct. No. 01 EAGLE LANDING GOLF CLUB
ATTN: GOLF MAINTENANCE DEPT 890 OAKLEAF PLANTATION PKWY ORANGE PARK	FL 32065-

Invoice
685666
Date
02/24/25
Time
13:23:41

Ship Via	Common Carrier
Pay Type	Accounts Receivables
Terms
Net 30 Days
'order No:
57781/00
Order bate:
2/12/25
Entered Dy:
GENEANNW
Sales Rep. No7Rame
1	House Account
rerAo:	Jage:
1 of 1

Order  Ship	BIO	LC  Hem Number/Description	Reg Price	Unit Price	Discount	Total	
2	2		108 TR648	3,095.00	2,695.00		5,390.00	
Transport Trailer, Aerifier	Fits Toro ProCore 648 & Others

Shipping & Handling
If sales tax not charged, please pay use tax to your state.
1,025.00

(
\

Note:
SUBTOTAL:
% Base Tax
6,415.00
Pukka
ATTENTION NEW REMIT TO*
Paga: Page 2 of 2
Invoice

BIii To:	Ship To:	
Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065	Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	
Customer Number: 002 !\07		

Quantl	Item Code	Description		Price Each	Amount	
12	GA904	Mid-crown silhouette (GA904-TTPS01001) White		13.45	161.4	

12	
GA904	
Mid-crown silhouette (GA904-TTPS05006) Slate		
13.45	
161.4	

12	
GA904	
Mid-crown silhouette (GA904-TTPS13003) Stone		
13.45	
161.4	

12	
GA904	
Mid-crown silhouette (GA904-TTPS09006/Surd"l)s1			
161.4	

6 'JJ. 11-

Pukka.
*ATTENTION NEW REMIT TO*
Page: Page 2 of 2
Credit Memo

DATE	INVOICE#	
2/27/2025 15	106141-CM	

BIii To:	Ship To:	
Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	
Customer Number: 0023507		

Customer P.O.	l	Terms	I	NOC Date	I	Ship VIA	I	F.O.B.	
S253/1/25	I	Net30	I	2/27/2025	I	I	
Quantlt) Item Code	Description	Price Each	Amount	
0	TAX CREDIT	Credit for Sales Tax Refund	·51.96

Invoiced by Leslie Platt

'

All discrepancies with product must be addressed within 14 days of receiving.
Total Pieces: O		
Remit Payment To:
Pukka LLC I PO Box 8767191 Kansas City, MO 64187-6719 Phone: 419-429-7808 I SalH Rep: Chandler Altman	Net Invoice:	51,96-	
	Invoice Balance:	51.96-	

S RP
ENERGY

4613 Phffips Hwy 2088 Jacksonville, FL 32207
(904)661-7590

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

SOUTH VILLAGE, COD
2036053
$200.00 03/03/25
Upon Receipt
$2,236.83

March 18 is Nationc1! Gas Workers Day
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

(D SAFETY TIP

If you are a will call customer, remember to refIll your propane tank before It reaches 25% capacity. If vou are an automatic customer, your propane delivery will ba scheduled as usual.
02/28/25 I23435
TANK RENTAL
/3989 EAGLE LANDING PARKW Y/IORANGE PARK FL 32065
$200.00

Previous Balance	$2,036.83	
Current Transactions	$200.00	
Amount Due:	$2,236.83	

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

Page 1 of2
Pf11ase detach and 1'9lum this polfion 5"

Pl98Sfl bring entire invoice when paying in person.
your payment. Please do not stap/t, dip or attach check to the remittance p11ymen/ co11pon.

4613 Philip:, Hwy 208B Jacksonville, FL 32207 Relllm SflfVlce RequflSled

**INVOICE**
llJ

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

2036053
03/03/25
Upon Receipt
$2,236.83
$   	_

SOUTH VILLAGE, CDD 3969 EAGLE LANDING PKW ATTN: JAMES HAHN ORANGE PARK. FL 32065
Please do not staple. clip or attach check to the remittance payment coupon. Make checi( payable to: Sharp Energy, Inc. Write your account nlffl'lber on your check. Save a stamp! Pay onNne at www.SharpEnargy.com Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
1•i-1••111111111111111•11••11111'••111111llll1l11l11lhl1l1111111

DDDLD203bDS300DD□□□□□□223683□□o□□o□o□□D□223b8313
' 'Ul!'l!!1t m11P\ID'1fll1Dl!DIJDljll U1\Dllfllljllql" ll!ll!lllDIU!D.
· --1   		I	IIM)JCI:-		 I:PAGE 	I
EAGLE LANDING GOLF CLUB	c, sco·
DJJClt ft01'
78066
583113402	7	2
3989 EAGLE LANDING P1tWY	;;J1
ORANGE PAlUt	FL 32065-2641	At1heMlftof

SYSCO J1.CKSONVILLE, INC.

-627[003  ---	I

904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
n._
food•ndMfVI<•
1501 LIEWIS INDOSTIUAL DRIVE
JACKSONVILLE. l'L 32254
1-800-797-2627 (1-800 SYSCO CS
661'
TERMS -PAST 011B IIAUIMCl:S AU S1111JECT '1'0 SB:RVlCJ: CIIARGB
Net 30
MAHIFESTI 12822.50 HOIQIAL DELrvERY
MA:  TVlUIC SCARLETT BAYLESS	--
,....	:nnRDaD   1111	s
SlU:	lTEK DBSCJUP'l'I:ON
GROOP TOTAL****
**PAPER, DISP***
CONTAZNER FOAM HNG 1C D Y'1'D199S10000

75513..1 	.. :. 
	PRICK	
149.14

21.16

CCll)J:
I
j1,f
.T	CUP FOAM TALL 20 OZ

GROUP TOTAL****
20J16
4088886 27.50
27.50
5
ii
132.75
'.j	I
0
**PRODOCE***
FRSB BAS:IL FilBSB SERB	00074865229166
LET1'UCB :ICEBERG '1'lUMNKD FRESH
·FRSB ON:ION YELLOW .JtJIIBO FRBSB SACK
GROUP TOTAL****
**DI'.SPENSU BEVERAGE***

2004513	6.38
167S610 10.86
7201992	8.98

6.38
10.86
8.98
26.22
.0 .
e
a
.l!.l
.0.I

MJ:S

I
I,	I
,Y
SYROP SPR:ITE 5Xl BJ:B
GAOOP TOTAL****
FOR DROP SXZB
FOR FCJEL SURCHARGE

2833529 2833814
09560010140903951110.15
110.1S
110.15
7.21-
6.00

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34

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SYSCO JACKSONVrLLE
1S01 LBWIS I:NDOSTIUAL aa
JACKSONVJ:I,I.E,  FL 32254
	i
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LAST PAGE
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EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PDY	'J.I
0:RANGE PARK	FL 32065-2641	Atthehnrtor
raoc1•nd service
904-637-0648
EAGLE LAlmING GOLF CLUB 3989 SAGI.Jr: LANDING PDY
p	_	_n	_3_2	2	641
CQftQCD.	DMlICS9!11aD

SYSCO JACltSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVZ JACRSOHVU.LE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
I
'AClt	SIZII:
l:TBM DSSCIUP'l'J:OliJ
ITDI
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1	bM>IClniDJOS'1'11DT!..  i
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REMINDD:	NOTHING IS MORE IMPOR; TOS
PlUC::Z	I1I
ocm	I	an
5
·ROI>OCTS.	I
,TWATBR F:tSR LIC WD-4511	FRESHWA'l'ER FISH L:IC FWD-
R. 182 ss

5
i
CBEBSB AMER 120 SLI YEL	STKl.4207
cen:n SWISS SLICE .75 oz	170721 GROUP TOTAL****

BEEF STEAK PH:ILLY CAB BR 10000001650
GROUP TOTAL****

SIM SALMON ATL PRTN BLSL 6 OZ CHL
5132234
3554S69

9789785
16.50
52.82

81.84
16.50
52.82
69.32

81.84
81.84
§
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9
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SYSCO JACKSONVILLE 1501 LEWJ:S J:HDOSTlUAL
JA.CkSONV:ILLE, FL 32254
I
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DalVD.'S
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INVOICE
,TOTAL
'!1lll llf Jl	Mi, cr,J:Irv ,f:rc1 ,	i	"E!?J l'AYABLII: ON OR BBFORE
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Invoice
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Dale	Invoice	Day I Garment Mark I Freq. I	Seq	Tenn	Account	Route			
02/26/2025	0139803	'Ned  I	I	7  I	30	CHG	1193-00000	7	
OFFICE	ROUTE
Line	Item   Empl	Name/DelCliption	Sims	Qty. 	J Min. J Adj. Qty. J Adj. Amt. J Unit Pr. J  Ext. Price J Adj. Qty.  j Adj. Amt.J Total
1	FBNPW	NAPKIN WHITE
-2	FBNPW-=	NAPKIN WHITE
200	0	$0.00	$0.1320
-	$0.00	$2.0000
$26.40 -
$4.00 -
0	 SO.DO 	$2640 
0	 $0.00	$400
"3 --OGBAGST	BAG STAND
2-0	so.oo	so'.1ocioc	$0.20
0	 so.oo-- so20- 
-4--FB8585W	TC 85X85WHiTE
s	FBMESBAG.	MESHB.AG
90-·o 		scfoo	$1.7600
10	0	SO.DO	$0 1000

$158.40-0	 $0.00 	$15840
$1.0:0-0	-$0.00 	$100
-DGCARTHAM	CART HAMPER
2--0	$0 00	$5.0000-$-1..0...-0--0.,.,_--0
--·-so.oo	$10 00
7--tpp·	TOTAL PROTECTION PLAN
DeHveryCharge
SO.OD
$0.00
$9.80	$0.00	fg·so-
$15.70	SO DO	$15.70
Total Due
$419.18
Cur. Bus.	Cur. Bal.
$225.50	$0 00
	30	 	60	90	120	
$0.00	$19368	$0.00	$0.00
Office Adj.:
TaxAdJ.:
$0.00
S0.00
Subtotal:
Sales Tax:
$225.50	Rte. Adj.:	$0.00
$0.00	Tax Adj.:	S0.00
Comment----------------------------.......---
NetAdj.:
$0.00
Prebill·
$22550	NetAdJ.:	$0.00

Received By:

Z_1o
Total Adj.:	$0 00
$0.00
Net Charge: I	$225.50 )

1r,> 1	12,Z>.>o

/
1J< /
.,, . it-,
..--..
.a,,ylorMade·
Taylor Made Golf Campany, Inc.
5545 Fermi Court
Carlsbad, CA 92008-7324

For Inquiries abOut your Invoice, please call:  2582
View and access your account on-line at laylormadegolfdlrect.com

BILL TO:

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

I

SHIP TO: 705888

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY
Orange Park, FL 32065

ORDER DATE	ORDERI	DELIVERY•	PURCHASE ORDER t	IHPVIA	TRACKINGt	
08/23/24	10205996	26236912	Speedsoft	FEDEX-Parcel-Ground	433283305483	

SUBTOTAL:	10	s212.so I			1,174.20 FREIGHT			$12.50

........
This otderi• tub)K1lo!tit te" =;=\: t!°M C:, ";:::':',.:"= •• -
Total Inv. Amt:

	.f.186.70 
.,,1aylorMade·
Remit To:
29516 Network Place
....-..
aylorMade·
Taylor Made Golf Company, Inc. 5545 Fermi Court
Carlsbad, CA 92008-7324

For Inquiries about your Invoice, please cal: 800-888-2582
View and access your account on..flne at taylormadegolfdirect.com

BR.l TO:

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

"

SHIP TO: 705888

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY
Orange Park, FL 32065

ORDERDATE	I	OR.DERt		I	DELIVERY#		I	PURCHAS! ORDl!R t	llflPVIA	CKINGt	
08/23/24	I	10205993	
I		26236795	
I		TP Program	FEDEX-Pa I-Gmund	433283297047	

N7663901	TM24 TP5 ENG dz	36	$48.75	$1,683.00	18.01o/.	$1,379.88	
N7666701	TM24 TP5x ENG dz	36	$46.75	$1,683.00	18.01%	$1,379.88	

SUBTOTAL:		12.		$3,366.00!		12,759.76 
FREIGHT	$90.00

2275-000
1325-000
2,851.20
(1.44}

Amon1111)r lole paym0111 c111i,,e ol 1.5% la matlo on ony balam:e npald allar-dat•.
Total Inv. Amt:
	g_849.76 
.......
This ordH11 subject lo lhe lem,t •ndcondlllons 1111 lorlh on Ille Tayto,t,ta.,. G<>ff ny	polcl• avalllblo Mine It r•<t.eom
•aylorMade·
Remit To:
29516 Network Place
'C  l..i...!...!....

Turf Control LLC
1725 E Germann Rd.
Chandler. AZ 85286	L/(J}-Ji3 a
,z/z..l / U
Invoice
#INV36650
02/20/2025

BIii To
Accounts Payable
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange "Park FL 32065 Unitea States
Ship To
Jon Roe
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park FL 32065
Unitecl States
Amount Due

$1,,473.50

Tffms
Net30
DueD.am
03/22/2025
Tretldng•
285654230330
797204945323
PO#	Sales Rep
JC

Item	Descrtptlon	Quantity	Rete	Amount	
TC-360-0220 Toro	Toro Pilot Valve Solenoid O•Ring, 12 Pack	1	$22.95	$22.95	
PIiot Vaive
Solenoid O-Rlng,					
12 Pack					
102-3443 Toro	Toro Solenoid, Low Wattage, w- Surge Protection	10	$65.95	$659.50	
Solenoid, Low	(Black Wires)				
Wattage, w- Surge Protection					
TC-363-410312	12 Pack Spring Retainer O-Rings for 1.5" Conversio{ls	2	S27.95	$55.90	
Pack Spring					
Retainer 0-Rtngs					
for 1.5"					
Conversions					

995-15-P Toro Flag
Key
995-83-P Toro
Multi Purpose Tool
99S.100-P Snap
Ring Pliers for Toro cases
Toro Flag Key  V/ I Ill  /  1(			$17.95		$179.50 Toro Multi Purpose Tool   vr ,- 1 s	$38.95	$194.75 Snap Ring Pliers for Toro cases I '\  /I  ,		$162.95		 $325.90
t1r

PL E REMIT PAYMENT TO THE ABOVE ADDRESS:
REMINDER 1.5 FINANCE LATE CHARGE WILL BE CHARGED ON ALL INVOICES
OVER 30 DAVS OLD.
Payments are due 30 days after the Invoice date listed above. We gladly accept the following forms of payment: business check, Visa, Mastercard, American Express, Discover, ACH, and Wire. To prevent a restocking fee, items must be returned within 20 days of Initial shipping date.

Contatt	1-877-437-8324
AP@TurfControlAZ.com
Account: 583933786
Wlre: 021000021
ACH: 122100024
1111111lffl111111111111111II

1 of 2
lC  i,., !...!.. ..

Turf Control LLC 1725 E Germann Rd. Suite7
Chandler, AZ 85286
Invoice
#INV36650
02/20/2025

Customer Notes:

PLEASE REMIT PAYMENT TO THE ABOVE ADDRESS:
REMINDER 1.5% FINANCE LATE CHARGE WILL BE CHARGED ON ALLINVOICES OVER 30 DAYS OLD.
Payments are due 30 days after the invoice date listed above. We gladly accept the following forms of payment: business check, Visa, Mastercard, American Express, Discover, ACH, and Wire. To prevent a restocking fee, items must be returned within 20 days of Initial shipping date.

Contact 1-877-437-8324
AP@TurfControlAZ.com
Account 583933786
Wire: 021000021
ACH: 122100024
111111111111Illllll111111111111

2of2

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

310428
WIScolllBJ +
Cnvoice	..
l./OCJ- 7C,IO

Ship To:

Invoicef Locationit Date Page

41255335
02
02/24/25
1 or 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COO
ORANGE PARK, FL 32065-3530
1./z?/V
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

81*5
------•m•=:== =====--===-=t --•------=====----- ==ssa••============== --- ==a-•m••=====-====== -•••-- -•••
CustP/0:JlM 02/24 Ord-Date:02/24/25 Billed-Date:02/24/25
•ia====g
Reps :304 / W/B:Dennis Johnson Ship-Via:UPS GROUND
Terms:Net 30 Days
Ordert :21504475
Product	Description	Open Ship'd	B/0	Price U/M	Extension
==••••••====--m•3•a•-==-=== ==== •- ==============••••=======•••••&- a••&•-- = ==;  -- -••• ;a••-==-======2=•••=
Shipment Tracking Reference	1Z3436820368945306

251-311	BEARING-BAl,L
••pp	4	4	0	9.160 EA	36.64	
LOOKALIKE.FLYER	LOOK ALIKE SPORTS FLYER FEB 21-26, 2025	l	l	0	0.000 EA	0.00	

/
,j ,\.;
¢:)/-l
=s•m••••••••a•-•==---=-•••a•c= 0ma•G = ==••• -•- ==•3•-•••••= ===•••= ====== • ===•===== --- •--• =-=	••-•
Mdse Total	Handling	Misc Chg	Tax
= = = 2 ••••a• =-•===•••R •=a== --- ==• •-•-•
36.64	4.50	o.oo	o.oo
Freight
-- c.-
16.60
Dep-amt
====
0.00
Dep-Appld
= -s
o.oo
Invoice Total
57.74

lr;,<>it.-t: i:ept•nc. of 900d• con11tl'tUtH i:-.1•tor..r ■qcHc.n\. to c:.oap!y wlt• cce-dlt end ••lq t•rw.1 tn::f ccn:llt.i11Nt3 of Kdco 1'•rf• lnC. 9hfPfl,lfl9 itnoo 11t1nt be reportN •ithi.n U hau.r■ ct rK•ipt of sMiaent. R■crue•t• for return al •rchtndiac ,.,$t M' INdo 11tthtn JO dart ot th■ 1n¥Olc• dat•. Ho ctturns vUl k •cee-pt<ed wlth,out • NU,11t"n 900d& ■ut.»nz.aUon IMnlbtt,  C•ll cuuont1r Ht\11N ta oDuin ■n JliA nyab,e,,  A "'  c- 1tock\r-J cUf'g't, •cw;llor • IOt t c.to1:y nt•rn proc■sdn,a fee 11.i.tl •pply accard1.ft41 o parta pollcy. btvcn■ nu■t be
l• T' •t•lt•bl■ 00Nll.UO!'I. A Un.anc■ ch■ir9■ ol 1. , pu s»nth will be adad to all &N•t. due .cco.,at.. A UO hMl<IUng ftt •Ul  b• ChHt•d Oft dl  tHUI' Cf'\litch  U .- accoun\. i.s plAIC'ed rcr coll•ctto:1. b'Qyer a-cr.r••• to pay •11 co■u of ,c.ollcctltin, Jncl\Kltfl,g ,ea•Ofl&Dle •uo.rtiey hws ■nd coats, whethtc ot not eu1t I• \'lro1114ht,

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777
WE#IIB! +  -	

••	Invoice

Invoicef Locationl Date Page

41255152
02
02/26/25
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY
SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
460-7 /0
7../V'ltS
Ship To:
EAGI,E I.ANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

82•2
==:•• e,••=====- =•••E=• a-===•• ==================,	- -;w = ==-=--===-====--- ==•-===••••ns••z-•===d•
CustP/0:GORDON 2/12
Ord-Date:02/12/25 Billed-Date:02/26/25
Reps :304 / W/B:Tim Strebel
Ship-Via:•••••• Direct Shipment
Terms:Net 30 Days
Orderf :21502600
--=	=-••= = •••••-••• =====s••---•••=	= =:••a ==;=============•••••c======-• •&-•-w==•••5••-	.=...
Product	Description	Open Ship'd	B/0	Price U/M	Extension
•• aa•	--- ••-=•• -••••••======-•-••••-=======: ••Ma a == = =========•••••-====== •- •-••===•-• --- =c=- ===•
125-5129	CABLE	2	2	0	33.584 EA	67.17

------•-•a----•= --m••======:am• 4== =========••c=== - •••••c--========•=-=======a•--•••-•••a==== - - - --•-•
Mdse Total	Handling	Misc Chg
== = --	-••=-=••-••G ====m•-•=- n
61.17	0.00	0.00
Freight	Dep-amt	Dep-Appld	Invoice Total
-•••-=	- -••--•aR - ----=======•--- ============:====2 r=•-•
5.53	0.00	0.00	12,70

I11:port.•nt: 111;:c•pt.,m;:,e Qt • C01"1nu.-1n•1 C:ill t ■gt•-■nc c,o cua191ply with r:rodit and.nl-e:t t .r»s and cof:dttlon:, of' W.•co- T\l,rf, Inc  Shl-pplNjl H'[Q.n IJ;.\IH, btl n·PQr ,u,dl w:lt.h1n 4111 h0.:11n of c-itc•i.Pt of •hip,Nnll-  fc1tqt11111o•t.• for  l'■l1,1cn of nircti•nd.1-1• a,u,1-t;, b.- !9.lilde o1ithln )0 daye Qr the tn.vn-l(:e dat•- H,o r•t.urn• will be •c.c■,pt..-d without. • n-=.u.rn -Jood• aut.hoi:i1.•·U9n nulllller, Cdl cuno.1 Hrvic■ to o:buin •n Ill.GA nvqe"· I\ 1 , i:catooe ln9 chH?e •ndfor • lOI to1i:-tory r"l!t\li:n pr as1n,g t... v5.11 •:PPl't d,e.co.-d,"9 tll' put ,poUcy.  Returns •111•t "
in re-eell•bl■ cond1.t1o,n, A financ• char9• o! 1,,-\ p1u: :l!Qnth will be- addll'c:I tet 1111 p1111t da• account■. A $30 'h•ndl:in,g fe:e- will be chng,a:d on ■ll t•turftll:d Che-ch. 1• ■n account. i:s
phc:'ld far colleetton bur-r •;raes lo p&!f all co:1-t11 u-t eollec:t!on, lnc:l"din9 :rea■anaril• attarl\•Y	• d cti•tJ, whet.tM!rt ar .ri,vt all:it h brou91't

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

310428
WISCOlflBJ + 

..	Invoice
400-7,10

Ship To:

Involcet LocationI Date Page

41255753
02
02/26/25
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530
e/i?l'Z.S
EAGLE LANDING GOLF COURSE ATTN: JIM/ MAINT DEPT
890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065
93•12
- =:================== ;===== ==	sw-•- =•••••n •=-•••-•=am--••======== a•••••• -----•--•••-=•	====--•R= a
CustP/0:JIM 2/26/25 Ord-Date:02/26/25 Silled-Date:02/26/25
Reps :304 / W/B:Cindy Marks Ship-Via:UPS GROUND
Terms:Net 30 Days
Orderl :21504959

FEB 21-26, 2025
; :
/
I\.J
IIA

----- ---=== == -- ==========--= == =-••-=----•• -• ••=•••••m-••••• -- ••••9••••••-• •- •ae•••••-•-•-•a=•---•nT•
Mdse Total	Handling	Misc Chg	Tax	t·reight	Dep-amt	tlep-1\ppld	Invoice Total
aa  ••----  ========••••--======m•-•••••--•--====	==- = ======== ==E-•-•••=••a•••••sa•••••••••••••••-•----•-qn• •
670.42	4. 50	o.oo	0.00	0.00	0.00	0.00	6'/4.92

tr.p;,n••u:., .-,,c;1;•pU1"1ce ot 9ood• con,lit.ut■• e11•LC111N:r •9r.■-nt. cu comply "Wit.fl. .:rfl;:lit ■nd f!l■I•• t■r.,,1 al'\d cona,t.to11a ot Ne111c:o rt, Inc. $Mpptnq •rron rouu ba repcrt■d v.Ultn 4t houn of r•c■ipt. al 1bl.--nt. 111•1Jt.■ (or ,et.t.lrn ,g[ MfCbal'lldi::111• lll'J■t. bti n.11::la v:a.thl.n :JO Uy■ of i.h■ 1nvcic.a Ut.•.  Na r•tu-rn1. vlll M •c p-t•d v(t.bo-.it • T•tUrr'I q,c,.ocu ■ut.horis•tlon u QMl.c, (:.iill ,;,,aa r •Hv ,c11 t,Q qt,11;.•:ln •n ftCA rno.-.b11tr. It U\  :i::Hi.ock.l.n,y 'll'hH,gu ud/•t o11 1011 t.cto[y r•t.,.rn ptec•nln'i .t•• l"ill •.PPlY acco:i::dlllfJ t.o puu  policy  bturna bl•t b11:
in i:•-•tl1•blo condition. A r!nanc-■ c;h•i-qie or t.'51 pt.1: aQ,1u:h IMlill be llddl-d t-o .all s,a:iit du■ •ccount3. A fl0 h•ndllnq Cff .,.l.ll t.. c;b111q,od on all  r•tutn•d chf:clu  I( •n .account. h
pl•c•d foz collection, buy•i- •g ..•c• to ,pay •11 c-c:11t• or coll•c1:l0n, lnr;lud:!:.nfil ..•••,o,,C1,,1b-\e atto.cn■y l••t •ndccu1tt, 1o1h■th■r o.r- not ■:.ut i• bi:,uqht.

ACUSHNET cotJIPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: S00.22M500	Fax: 508,979-3913

2275-000	2,007.36
1325-000	.22
F.J
INVOICE
Currency:	USO
Tax No: 04-2591836
Invoice No	lnvolc:eDat.
01/1
OrdwNo	I	Whs
'◄7
Sold To
Dellvary No

Ship To
l	57◄
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY

Item No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm
Net	blended

66191	1	6D2	$900.00
WNlherSof 2For60Z PPK w/o Dap
66770-L	2	H-	$90.00
StaSof MRI. Pearl
eenO-M	1	H-	$90.00
StaSof MRL Peart
68 L	2	H-	$90.00
StaSol'MRL
68770-XL	2	H-	$90.00
StaSof MRL Pearl
68770-XXL	1	H-	$90.00
Sta8c>f MRL P-.,1
68771-L	2	H-	$90.00
StaSof Cadet Pearl
66771-ML	1	H-	$90.00
cadet Peart
een1-XL	1	tt.	$90.00
StaSof Cadet Peart
Total Shipped Qty.	13

II k<
Ih1
Net Order Total
$900.00	$900.00
$90.00	$180.00
$90.00	$90.00
$90.00	$180.00
$90.00	$180.00
$90.00	$90.00
$90.00	$180.00
$90.00	$90.00
$90.00	$90.00

$1,980.00
Shipping and HandHng To		
Total Invoice
If paid by 0311◄/25 deduct discount of S H,00 ( 5,00 %) - REMIT $1,901.58

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
$2,007.58

OIS1990H	Page 1 of 1	USO
91 - Eagle Landing Golf Club GOLf - GOLF SKOP
Receiving SKOs into Inventory - Audit RC1616 Data of Record: Jan 14, 2025 Supplier: ACUSHNET COHPAllf
Reference: 919536479	Audit Number: RC1616
Pg l

SKU I	Prnd. ID Dascciption
Stock
Loc'n
Quantity
Unit
Co5t
Altlount
Totals (2 SKOs >	144. 00	2007.36

GIL Sunnary Postings				
91-1325-000	919536479	Inventory - Kard Goods	2,007.36	
91-2275-000	919536479	Accrued Merchandise lnv•nto	-2,007.36	

Difference:	o.oo

--•	tnd  of  Report .._..

January 14,2025 4:51pm	Oser: GP03 Term: PJ

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: B00-225-8500	Fax: 508-979-3913
FJ
INVOICE
Currency:	USD

Invoice No
919541797	Invoice Date
01/14/25	Shipment Date
01/14125	Order Date
08/02/24				
Order No	I	Whs	Delivery No	Customer P.O.	Account No	-	
3024605378		05A	58101807	1/15 SHORTS	US00027669	\ !,.!S00040574
- --	
Sold To	Ship To						
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641						

Due Date
03/30/25

FrtAcct No

Item No	Shipped U/M	Unit  Disc	Disc:	Disc	Cstm	Net	Extended

Shipping and Handling Total	S15.64
Total Invoice	$668.44

If paid by 03/15/25 deduct discount of $ 32.64 ( 5.00 %) - REMIT $635.80

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

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913

Tax No: 04-2591836
2275-000
1320-000
668.48
(.04)
INVOICE
Currency:	USO

Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Paymant Terms	Due Dale
Net 75 Days	03/30/25
ayment Discount
% 60 Days
elivery Method	FrtAcct No
edEx Ground
lltemNo	Shipped UfM	Unit  Disc	Disc	Disc	Cstm	Net	Extended
Qe1e,rl,p
23933-W32	1	EA	$42.50	4%	$40.80	$40.80
Perf Lghtwght Short Grey
23933-W33	1	EA	$42.50	4%	$40,80	$40.BO
Perf Lghtwght Short Grey
23933-W34	1	EA	$42.50	4%	$40.80	$40.80
Perf Lghtwght Short Grey
23933-W35	1	EA	$42.50	4%	$40.80	$40.80
Perf Lghlwght Short Gray
23933-W36	1	EA	$42.50	4%	$40.80	$40.80
Pert Lghtwghl Short Grey
23933-W38	1	EA	$42.50	4%	$40.80	$40.80
Pert Lghtwght Short Grey
23933-W40	1	EA	$42.50	4%
Pert Lghtwght Short Grey
(	$40.80	$40.80
23933-W42	1	EA	$42.50	4%	$40.80	$40.80
Parf lghtwghl Short Grey
23937-W32	1	EA	$42.50	4%
Pert lghtwght Short Khaki
23937-W33	1	EA	$42.50	4%
Perf Lghtwght Short Khaki
23937-W34	1	EA	$42.50	4%
Perf Lghtwght Short Khaki
23937-W35	1	EA	$42.50	4%
Perf Lghtwght Short Khaki
23937-W36	1	EA	$42.50	4%
Perf Lghtwght Short Khaki
$40.80	$40.80

$40.80	$40.80

$40.80	$40.80

$40.80	$40.80

\	$40.80	$40.80
23937-W38	1	EA	$42.50	4%	$40.80	$40.80
Perf Lghtwght Short Khaki
23937-W40	1	EA	$42.50	4%	$40.80	$40.80
Perf Lghtwght Short Khaki
23937-W42	1	EA	$42.50	4%	$40.80	$40.80
Perf Lghtwght Short Khaki
Total Shipped Qty.	16
/  ]Z.o -  1	Net Order Total	$652.80
Invoices no1 paid within thirty (30) days of due date slmll Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
9I	Ea9le L nding Golf Club GOLF· GOLF SHOP
P9 l
Recei•,inq Sl<Us into Inventor •	Audit RC.1618 Date of Record: Jan 18, 2025 Supplier: ncUSHN£T COMPANY
Reterence: 919541797	Audit Number: RCl618

Stoel<
SKu I	Prod.ID Ocsc,iplion	Lcc1n
Quantity
On•t
Cos
Ameunt

02fJ76	FJ Short (Las, cost: 42 57)
MAIN
16.00
4).78	668. 48

Totals (1 SKUs l
16.00	668. 48

G/1, Summar Po$tin s 9!-1320-000
91-2275-000

919 1797 lnvcntcry - Soft Goods 919541797 Accrued Merchandise nvento

66B.48
-66B. 4B

Difference:	0.00

•-••• &nd o! Report•••••

J nuary 18,2025 11:21am	User: GPO! Teem: Pl

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800-225-8500	Fax: soa..g79-3913
2275-000
1320-000
124.89
.01

Tax No: 04-2591836
INVOICE
Currency:	USD

Invoice No
919551672	Invoice Date
01/16/25	Shipment Date
01/16/25	Order Date
08/02/24	
Order No	l	Whs
3024607254	05A	Delivery No
60558419	Cu1tom1r P.0.
1/15 RIVERBANK	Account No
US00027669	\ !.1 00040574	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
-			
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334	Payment Terms Net 75 Days Payment Discount 5% 60 Days Delivery Method FedEx Ground	Due Date
04101/25

FrtAcct No		

Item No	Shipped  U/M	Unit  Disc
--
Disc	Disc	Cstm	Nat	Extended
33330-W34	1	EA	$42.50	4%
Lightwe'.ght Shorts Hibiscus
33330-W36	1	EA	$42.50	4%
Lightweight Shorts Hibiscus
33330-W38	1	EA	$42.50	4%
Lightweight Shorts Hibiscus
Total Shipped Qty.	3
$40.80

$40.80

$40.80
$40.80

$40.80

$40.80

Net Order Total
Shipping and Handling Tota..,_I	 _
Total Invoice

If paid by 03/17125 deduct discount of$ 6.12 ( 5,00 °/o) .. REMIT $11B.78

j:J 2_.2,- /zP	
$122.40
_jW
$124 90
I

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

OIS1990H	Page 1 of 1	USO

adidas
685 CEDAR CREST ROAD
SPARTANBURG, SC 29301
1-600-423-4327 (800◄-adidas)
INVOICE
c:t s

Pleat1e support adidas sus(a;nabili1 journey by op1ing for a-paymenls 'Ilia BILLER DIRECT or ACH ACH: adidaa America. Inc. HSBC Ban . Buffalo, ...Y. Aooounl 1110. 000250007. AfJA. 022000020,
PLEASE REMIT TO:	ADIDAS AMERICA INC,
DEPT CH 19361
PALATINE IL 60055-9361
USA	PAGE 10/F I

adidas
685 CEDAR CREST ROAD SPARTANBURG. SC 29301
1-800-423-4327 (8004-adldas}
INVOICE
aa@as

Please ouppo B<fdao -.,In1bllity Journey by optln; lo< a-payments via BIL, R DIRECT °' ACH. ACH: adldu America, toe. HSBC Benll. Bullalo, NY Aooounl No. 000250007 A8A: 022000020.
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361 USA

IJAOf IOf  1
Customer Care		Invoice Summary	Page 1 ofJ	
Homs of Operation	Telephone	Contra.ct Number	603·0304669·000	
M·F,7am·6pmCT	877-222·5617	Customer Number	1055975072	
Payments		Invoice Number	5033478750	
CDSFunding LLC		Due Date	03/28/2025	
PO Box77096		Invoice Date	02/27/2025	
Minneapolis, MN 55480-7796		TotalDge	$303.00	

South Vi.Jlage Community Development District 3989 Eagle Landing Pkwy
Orange Plfk, PL 32065-2641

Important Messages
Email
customerseryice@financlalseryjcjng net
Online Services
bttps //onlinemyaccountscom

Last Payment $378.oo
posted on 02/.1;8/2025
Interested in receiving your lnvolces by emal.17 Togo paperleas, please register on the webslte listedunder the ooline services section of the invoice.

Contract Number	A9set Desc:rtptiOD	Model!Sertal Number	Ali&et Location		
603·0304669-000	Kooic.i Minolta Copier	C4Sli	3989 Eagle Landing Pkwy		
Covera•e Period
02/28/2025 •03/2712025		ADXG011010260	O e	Park. f'L 32065·2641		
	lttm Description	Olig!Dal Invoice	Am.oUDt	Tu	Item Tot.II	DueDate	Subtota	
	Payment Amount	303.00	303.00	03/28/2025	$303.0C	
			Total cum:ntelwges:	8303.0<	
			PrevioU&ly Billed Clw"ge,:
603·0304669-000 Total Clw' s:	SO.O<
$303.0(	
			InV0ice Total:	S303.0<	
o
/)
 ' 'h NII
4,\,1

Detachand return the bottom remlttAD.:. p0rlion with yoiu payment. lnclnde lnvol e number on cbec:k.

Customer Care
POBox3072
Cedar Rapida, IA 52406-3072
Contract Nwnber	603·0304669·000 Invoice Number		5033478750
Due Date Invoice Date Current Due Total Due
03/28/202
02/27/202
$303.01
$303.0

Amount Enclosed	$

1•11111,II1•111•1•1111••1111111,1111••du1111111111I1•II I1111111
South Village Community DevelopmeDt Dist 3989EagleLaDdillgPkwy
OraDge Park FL 32065·2641

0
:!
:;i ..
•••...
Pleuemllb ,.,-,,,i,., to:

CDS FUlldlDg LLC POBox77006
Minneapolia, MN 55480 7796

□□□□□□s□334?&1sa o31a□a□□□□3□3□□2□2so32soo□oo□□3m3□□6
lkSPORTS

SPCJRTSxTECH
Account Number: A000017D2 Account Balance: $1,475.00 Account Currency: USO

	Invoice Summary		
Eagle Landing Golf Club	Invoice Number	INV00102839	
Jim Hahn	Invoice Date	03/04/2025	
3989 Eagle Landing Pkwy	PO Number		
Orange Park, Florida 32065-2641	Invoice Total	$737.50	
United States	Due Date	04/03/2025	
	Invoice Balance	$737.50	
CHARGES			

Colf365 Premier Tee Sheet (Cloud based)	Golfl65 Premier Tee Sheet {Cloud based) with Booking Engine and
EZTP Users	
03/01/25 •
03/31/25	
$?3?.50	
$0.00	
$737.50	
Customer Payment Po.rtal: https;//paymentsportaloolfnow.com	Discounts
OR	Invoice Total

Mall Remit To:	Wlre/ACH Payment To:	Payments/
GolfNow	Bank of America	Credits
PO Box 742569	Wire ABA Routing No., 026009593
Atlanta, GA 30374-2569	ACH Routing No.: 111000012	Invoice
Bank Acct No, 4427779172	Balance
International SWIFT Code: BOFAUS3N
Account Name: Eagle Landing Coif Club	Account
Account No: A00001702	Balance	so.oo					
	$737.50					

S7J7.50					
	
$1,475.00					

IMPORTANT: Please remit payment to GolfNow and reference Inv Number: INV00102839
If you have questions, please notify your sales representative and/or email AR-ColfNow@nbcuni.com.
USAGE SUMMARY !if ap_plicableJ
Location	Description	Period	Quantity	Rate	Total

1>'0
, ,
')'''{v(

Page I oft
il3Av
MECHANICAL CONTRACTOR, INC.

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

For work performed at EAGLE NDING GOLF CLUB 3989 EAGLE NDING PKWY, ORANGE PARK, FL 32065

Agreement: 20-935	Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement
I  Amount  $10,964.00	tp":>J_
Annual Ag1Hffl8n	0-000	-456.831	.  \. fp. ti}
SCHEDULED BILLING
PERIOD: 03/01/25 TO 03/31/25
]! 0-000	456.83	"\ 1JD1
/	N
-1 \}J /
0)/	11n	/
ca	/	_/	I	/	\1?
tJ M; \, '-
\ !J,,i\
SUBTOTAL:
TAX:
INVOICE TOTAL:

$913.67

913.67
0.00
913.67

REMIT TO: WW Gay Mechanlcal Contractor 524 Stockton Street Jacksonvllle, FL 32204
904-388-2696
.	.._Gr"anite
 .		'ti/I

J\ccount Information

Invoice

1 Heritage Or.	ACCOUNT NUMBER:	04315239	
Quincy. MA02171
www.granitenet.com	INVOICE DATE:	3/1125	

Eagle Landing Golf Course
3989 Eagle Landing Parkway
Orange Parkt FL 32065	/
,,{IJ"J'l
lP"
Written Correspondence to:
Granite Telecommunicalions, LLC

PAYMENT DUE UPON RECEIPT

Suvings Summary
MONTHLY SAVINGS:

ANNUAL SAVINGS:

LIFETIME SAVINGS:

J\ccount Summary

$000

$0.00

$000

1 Heritage Dr.
Quincy, MA 02171
Customer Service (Available 2417> :
(866) 847-5500
Email: custserv@granitenet.com
You can now pay your bills online using our online portal. Log
,,, \\11<

PREVIOUS BALANCE DUE:

PAYMENTS RECEIVED THRU	3/01/25 CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:

so.OD SO.OD
$92.65

SO.OD
in and pay at www.granltenet.com/billpay or scan to pay				 TOTAL AMOUNT DUE:	$92.85

PLEASE SEE FOLLOWING PAGE($) FOR DETAILS

Spl·cial f\k·s ;tSL'

Thank you tor keeping your account current. For additional summary reports, please acoess your Roek Report Center at https/lrockreports.grenHenet com. Please contact our Customer SeNice department with ar,y Issues or questions.
Attention: For Information regarding the 2025 California Bill Inserts and Dlreetory Page, please visit Granitenet.com/legal.

p	A	y	M	E	N
Make checks payable to Granite TelecommunicaUons
Please return this ponion with your payment to ensure proper credit
For address or phone changes please contact our 24f7 Customer Servlce Team.
Please do not staple, tape, or glue payment to Payment Coupon
T	C	0	u	p	0	N
 IDue Dete Upon Receipt	I 
AmountDue	$92.651
Amount Enclosed	.	I
YOUR ACCOUNT NUMBER· INVOICE NUMBER: INVOICE DATE:
Eagle Landing GoH Course 3989 Eagle Landing Parkway Orange Park, FL 320111
04315239
6B7980747
3/1125

Remit payment to:	Granite Telecommunlc:aUons LLC
P.O. Box 830103
Philadelphia, PA 19182--0103
□4315239068796□747□0□0092659
 G-r"anite
Page 3of6
Aecounl Number: 04315239
Invoice: 687960747	Invoice Date: 03/01/2025

Branch Dillin& Symmao·- f1r nt Pan

ACCOUNT	
NAME	
CITY /STATE	
CALLS	
MIN	
USAGE	TAX/
SURCHRG	
CHARGES	
ADJUST	
SUB-TOT	
04317821	3989 Eagle Landing Pkwy	Orange Park, FL	0	0 00	$0.00	$0.00	$92.65	$0.00	$92.65	
Subtotal			0	o.o	$0.00	$D.00	$92.H	$0.0D	$92.eli	

Totals			
I	o.o	
$0.00	
$0.00	
$92.66	
SO.OD	
$92.S&	
r.	'..­

Page 4of6

Breakdown - Payments and Adjustments

DESClllPTION	AMmlfil

Subtotal

Late Fee Charges
Late Fee	$0.00
C-:.	.._'-
 -r,nite
Page 5 of6
Acalllnt Number: 04317821
Invoice: 687961360	Invoice Date: 03/011202S

Taxee and surchara11
Federal
Federal EKci&e TaK	$0.00
Taxes and Surcharges
PCbtt Gblmea
Monthly
Administrative Service Fee (Date Only) Cradlepoint•1•yr Renewal NetCloud loT Essa, Granite Unmatched Router (Data Plan) Regulatory Cost Recovery Charge (Data Only Static IP
SO.OD

$1.40
$3.23
$85.00
$0.02
$3.00
Subtotal:	$92.411

Su,nm;i

Taxes and Surcharges Total Olher Charges

$0.00
$92.11S

Total:	$92.65

Breakdown • Payments and Adjustments

QEGBIF!Jl	AMOUNT

Subtotal

Late Fae Chara!•	
Lall FH	$0.00
C-	'-
 r nite
Page 6of6
Account Number· 04317821
lnYOlce' 887961360	Invoice Dale: 03/01/2025

Payment is requested upon receipt. AmoUntl unpaid all« the due dale	subject to tale paymef\t charges of 1 5'!1t
°'higher amounts as pennilted by law. Addilional fees are charged for payments by ctedil card or reuned checka.
Please feel free to contact Granite CUllomer Service with any quelltlons, or concerns et 866-847-5500 or  991"
Atf written oorrespondence can be remitted to address: 1 Heritage Dr. Quincy, MA 02171
Products and servkles provided under a Ml'm ag1Mme111
will be subject 10 adjuatment after the teml's expiration to Granite's then-lllandard monlhlV rates. c,llfomla c.,. :If you believe there Is an error en your bin or have a ques1ion abOut Yotl1 ser'lice, ple89e cal Granite Teleconwn11nieatl0ns, LLC customer suppon at (IHI147-6500. If you ere not satisfied wilh Granb T•lecommunlcatlon,, LLC's response, submit a complaint to the Calilomla Public Utllitles Commission (CPUC) by visiting http://www.cpuc.ce.gov/complaintsl. Billlng and service COlll)laints are handled by the CPUC's Consumer Affairs Branch (CAB), which can be reached by the following means if you prefer nol to StJbmit your oompleint onhne:
Telephone:	1.-oo-M9-7170 (8:30 AM to 4:30 PM, Monday 111,oagh Friday)
MIii:	Calfomla Pullllc lltllltlff CommlHlon, Con,_ Affairs Bninc:h,
505 Van NNI Avenue, Room 20H, s.. Franclec:o, CA 94102
If you have limitations healing or speaking, dial 711 to react, the California Relay Service, which Is ror those needing direct assistance relaying telephone conversations, as well their friends. family, and business contacts. If you prefer having your calls immedla!ely answered In your mode Of communication. dial one of the toll-free language-specific numbers below to be routed to the Calllornla Relay Service provider.

Typ.ofe,,11	Ullflllflfl•	T,,,,.,,... •ooNumb#	

TTYNCO/HCO lo Voice	Englisll Spanish	1-800-735-2929
1-800-855-3000	
Voice 1o TTYNCOn-lCO	English Spanish	1-«J0..735-2922
1 3000	
From or to Speech-tr,. Speech	Eng//sll & Spanish	1-800-854-nB<f	

To avoid having service tumed off while you wd for the outcome of a complaint to the CPUC epec:lflcally rwprdlng the accunici, of your bill, please cor,tact CAB fol auislanc& If your case meets the eligibility aiteria, CAB will provide you with ln$trudions on how 10mail a check or money order to be impoullded pending resolu1ion of your case. You must continue to pay your current charges while your compla(nt Is under review lo keep your service turned on.
Colorado cu,tomera· As of Jui),1,2012, all telecOmmunications cus1omers are required to be billed a 2.9% res for 1he Colorado Universal Service Fund by the Colora<IO PUC 8$1abKs!Md by state law. For more Information, plea,e contact Granite Telecornmuntealions customer service depar1menl
Connecticut c.,.tomen: The telephone number fof Ille Department of Public Utility Control i$ 1.880.827.1553. Indian• CtJStomara: May f'8q1.18$t caller ID and blocklng.
Iowa cu1tom11ra: Customers should first seek to resolve biUing disputes by contacting toll-free customer &ervlce at (88&) 847-5500. Customer service personnel ar, available to address customer service Issues twenty-four (24) hours a day
Gran e Telecommunications may also be contacled via email at QU'H'IYOWMC10t!,COO, or via U.S. Mail at 1 Heritage Or Quincy, Massac:husett8 02171. If Granite TeleoomrnunlcatiOns does not resollle your complaint, you may request assistanoe from the Iowa Ulilllet Division. 350 Mepte Street, ON Moines, iowa 50319, (515) 281,3839 or 1011-tree (877) 565-4450 Mnuch•llttll cuatoman: May request blocking for voice lnformaliOn servk:ea and chat lll8$ free of chafVe.
New H hlre cuatom•n: Granite Telecommunications operate& under the name of Comel$lone Communications in the state of Naw Hampshire.
Ohio customers: If your qUMUons are not resotvl!d after you have called GranHe Tele<:Ommunlcabons, LLC, customers may cal the Public Utilitiea Conmisslon of on o (PUCO). toMfree at 1.800.686.7826 or 1.814.468.3292, or for TDDfTYY tol free at 1.800.881! 1570 or 1.614.466.8180, rrom 8;00 a.m until !1:00 p,m. weekdays, or visit the PUCO website at
wwwpuco ohjo.qoy. ReSidential aistomers may cal the Ohio consume!'$' counsel (OCC). to1 ftff al1.8n.742 5622 lrom 8:30 a.m. until 5 30 p.m. -kdays, or YiSll the OCC website at www pjckocc org.
Ohio cuettimers: Nonpayment of toll charges may result in the disconnection or loll service and collection action, but will not result in the dlsconnactr.on of loeal service.
HONOURS GOlS COMPANV
Ne	Repon
Jtn,Ha,_.
APPENDIXf	Page 1 ol 2

Golf Co\lrse; Eagf l..andfr?Q

fmplo)'ell SqlallJ ·••_
0.111:.	
F1'r ltlfMJfl U...

DaHPtOCessed 	
'
HOHOURS GOLF COMPAHY
Employee Elq)ense Repo,1

,H_111Hahn
APf'EN()/)(1	Page 1 of 2

Go1r Cckne:  1:ag1e umioljl

fflf,(4/ I»• fer &'ems over $2$.00
SigM1ure:	_
0.le:	_

ForJmem,,iUg

Date A-oce ------
Ac,p,o-	
YC>lTIC/1
LUXOTTICA OF AMERICA INC.
12 Harbor Park Drive
Port Washington, NY 11050 U.S.A.
Tel: 800-422-2020 MY.ESSILORLUXOTTICA.COM D-U-N-S-79-101-3642

1243961
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

1243961
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

I Model	Colour/ Size  UPC	 Description	a	Unit Price	Discount	Amount c..rr. 
0004079	40793159	688392279729	FEED8ACK ROSE GOLD WI PRIZM TUNGSTEN
POLARIZED	1	$134.89		$128.15	USO	
			Prorn Oiscounl			5.00%			
0004079	40793359	688392279743	FEE08ACK POLISHED CHROME W/ PRIZM		$134.89		$128.15	USO	
			SAPPHR IRID POLA						
			Prom. Oiscounl			5.00%			
0009013	90130055	883392327024	FROGSKINS CRYSTAL CLEAR WI PRIZM		$75.68		$71.90	USO	
			SAPPHIRE IRIDIUM						
			Prent O!scoun1			5.00%			
0009013	9013F755	888392406996	FROGSKINS MATTE BLACK Wf PRIZM BLACK POLARIZED		$100.68		$95.65	USO	
			Prom. DsCOJnt			5.00'l'.			
0009100	91000457	888392581204	LEFFINGWELL MATTE BLACK INK W/ PRIZM BLACK POLAR		$112.09		$106.49	USO	
			Pran. °'500unl			5.00			
0009100	91000957	888392601902	LEFFINGWELL MATTE Bl.ACK W/ PRfZM DARK GOLF		$87.09		$82.74	USD	
			Proln. Oisoaunl			5.00%			
0009102	91020655	888392260109	HOLBROOK MATTE BLACK W/ PRIZM BLACK POLARIZED		$112.09		$106.49	USO	
			Prom. ti,sooonl			5.00%			
0009188	9188B359	888392459640	FLAK 2.0 XL MATTE BLACK W/ PRIZM ROSE GOLD		$126.19		$119.88	USO	
			POLARIZ						
			Prom. Oiscounl			MOY.			
0009242	92420552	888392601889	HSTN MATTE BLACK WIPRIZM BLACK POLAR		$117.51		$111.63	USO	
			Prom. Disi;ounl			5.00,,,			
0009307	93072932	888392545619	TURBINE ROTOR POLISHED CLEAR WIPRIZM SAPPHIRE		$101.19		$96.13	USO	
			Prom.			5.00%			
0009406	94060137	838)924()4756	SUTRO POLISHED BLACK WI PRlZM BLACK
Prom. Oiscoufll
0009406	94060537	888392404794	SUTRO MATTE CARBON WI PRtZM 24K
$95.77	$90.98 USO

$90.98 USO

2275-000
1320-000

2,177.90
(.22)
...

DKml<ii
Y011IOl
LUXOTTICA OF AMERICA INC.
12 Harbor Park Drive
Port Washington, NY 11050 U.S.A.
Tel: 800.422-2020 MY.ESSILORLUXOTTICA.COM D-U-N-S-79-101-3642

I Model	Colour I Size  UPC	 Desglplion 	Q!x	Uni Price	Discount

Amount CWT.

				
5.00%					
	Pot.r								
	Pronl.Disc:ount			5.00%					
0009487	94870761	8883921164648	HOLBROOK XXL PoNahed Clear WI PRIZM Sapphire Pola		$112.09		$106.49	USO	
			l'ronL Oisca<Jnl			5.00%			
0009487	94870861	888392664655	HOLBROOK XXL Woodgrain W/ PRIZM Tung!llen
Poler		$112.09		$106.49	USO	
			Prom. llis<:Ounl			5.00%			
0009488	94880263	888392665986	FLAK 2.0 XXL POLISHED WHITE WI PRLZM SAPPHIRE		$101.19		$96.13	USD	
			Pram. Oiscount			5.00%			
				21			$2,177.68	USD	

tnvolce Summa	Qt·		Total	Curr.	
Total Invoice To Pay	21
Tracking Number: 1Z3774F20364960382
YOU SAVED: 5114.56 USO
YOU SAVED FREIGHT: $5.25 USO
$2,177.66
USO
SALES CONSULTANT
5009229-RICH RUDOLPH;5014843-REP SELF SERVICE
THANK YOU FOR YOUR BUSINESS
PRODUCT LINE
00

AIJ claims must be mad• wkhin 15 days on receipt of goods. No merchandise may be returned wtthOut prior written authot'izallon. Arr, return of LUllottka prOduct to Luxollica must amve at Luxot1iea in saleable condltlon, lncludlng origlnal paclcaglng. Any retum ihatl be 1ulljectlo Luxottica standard restocking fees and charges.
S•nd all retumt with valid RA to:
luxottlai of America Inc Wholesale Rell.Ima l>apannent
1D1 GrNnwood lndu•trlal Pkwy SUITE 380
McDonough, GA 30253
http5://my.Essilorlux0Nlca.com  24ll access to your account orders, Ouickpay,ltllinlng and morel
All past due amounts will be subject 10 a service ctiarge at lhe hlg t legal rale plus reasonable attorney fees ooeded to enforce collectlofl. Pursuant to Federal and/or &late law, the final consumer.may be required to disclose and accurately report any discounts received .

Page2of2	llKJlli(i1

Jaduonvillc
7380 Phillil)$ Highway, Suite 403
Jacksonville FL 32257
Phone: (904) 720 • 2004
Fax: (305) 545 • 4887

BIii To:
Eagle landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065
(205) 397-2433
GfeensO

Ship To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065
(205) 397-2433
lnvoiceHW4339
Customer EAGCLU  /
Route: 705	Stop:	012
Remit to:  Corporate Office
2450 NW 116 Street Building I
Miami, FL 33167
Phone: (305) 545-1399
F'n: (JOS) 545-4887

Al - ADD ITeM KE • K-, error  SI • Short Item PQ • Poor Quality  MP • Mis.picked PC - Price Change  CE - CUSTOMER eRROR
II
03/06/2025

BSA
Quanti:t	Cod O	. .	coo Tax	Unit Price
Ordered
Shipped Pack Item	esCflpt1on
2.00
1.00
1 00
1 00
1 00
1 00
1.00
1.00
1.00
1.00
1.00
1.00
/	2.00 EACH
/1,00 CASE
/1.00 EACH
/1.00 CASE
_,,,- 1.00 CASE
/1 00 CASE
---'1.00 CASE
.	1.00 CASE
.,. --1.00 CASE
., 1.00 5LB
---t-:()'o CASE
1.00 5LB
12002
35000
31270
20410
50010
21401
21500
13106
55065
20650
31300
2os42c
BERRY BLUE 12 X 6 OZ BROCCOLI FLORETS 4/3# CHS RICOTTA 6/3# CUCUMBER EURO 12 CT FRYING OIL 35 #
LETTUCE ICEBERG WRAP 24 CT
LETTUCE ROMAINE 24 CT LIME PONY 48 CT
NUT ALMOND NAT WHOLE 5# PEPPER RED BUSHEL 1 1/9 BU
SOUR CREAM 4% 4/5 #
--·--
SQUA..S H YELLOW 1/2 BU
N	$4.26
N	$25.37
N	$7.29
N	$20.75
N	$30.93
N	$28.69
N	$28.46
N	$17.25
N	$31.74
N	$10.02
N	$34.62
N	$7.771
1.00  _ -1.00 CASE 23014	TOMATO 5X6 25 #	Jv\ N	S26.14

A ustments an qua	raceIpt o mere andl■e by	p1 one requests must be fOIIOW41.d up In writing via fax or em■HIn order to ellmln■te confusion. Once racalved,..•. creel memo number will be i.sued. by a
aaI 1person or cu1tom1r 111'111ce profMslonal which must be added with !/OUr remittance.	_
The Perishable ■griculfur■I commodltln fisted on this Invoice a,. scifci u6Jiict to th■statutory trust auUiortzed blf section 6(cl of the Perishable Agricultural Commodltlea Act, 1930 (7 U.S.C. 499e(cll. The HIier of these commodltln retains a trust claim over thHe commodities, all Inventories of food or other products derived from these commodltlaa, and any receivables or proceeds from the Hie of th1111e commodities untll full payment 11received.
Purchaser agrns to pay all reatonable costs of collecllon, 1ttomey1 fees & any cost Incident thereor imd consents to vanua In Miami-Dade County, Florida, for any court action. Interest of 1.6% per Month will ba ch111ged on 1111 outstanding balances. ALL CHECKS RETURNED UNPAIO FOR ANY REASON WILL BE SUBJECT TO A CHARGe OF 25% OF FACE VALUE OR $45.00
WHICHEVeR 1S GREATER. Prices are aubJact to change without notlcve due lo markel p_ri_ces_.	_

Subtotal Tax
Total Invoice
Cases= 9.00 Splits; 4.00	Signature:	Page 1
OIUcSJINQESS.,.oN,uc
FEDERAL ID:86-2161688
ODP Business Solutions, UC
POBOX7241 SIOUX FALLS SD 1"7117-7241

FOR CUSTOMER FOR ACCOUNT:

THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
SERVICE ORDER:	(888) 263-3.Z!
(800) 721-6592

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

l,,ll.,,l,lll,,ulln,1,1,,,1,1,ll,,.l,,1,,,lllul,l,l.,,1,,II

1
TAPE,CORRECTION	PK
ORD	PR

1=
(JJ/	I

To return·...,,11.,. pluM ,-s,acl In or\g1.,.I box 1nd 1nMrt our pocking Ilat, or _,. of thta \mote,. PINN note prol>lN ■o 111 •1 ,	credit or
,apl■-t, ""tc-., )'OIi praf.,. Pl11M di> not shtp collect. PIMM do not ,.tum furnh11re or -•Mnes ..,tu you call us '1rot for tmotruct1ona. Shortage
or "-lie -t  be "-"led 11Hb1n 5 daJ• aftff ci.u.,.ry-.

CUSTOMER HANE	BILLING ID
----
DETACH HERE
INVOICE NUMBER
...
INVOICE
DATE

INAVMOOUINCITE

AtlOUNT ENCLOSED

EAGLE LANDING GOLF COURSE
21782146
412128645001
28-FEB-Z5
105,76

L_			--
FLO	2178214b1 41212!b450010 0000001057b 1 b

Please Send Youc Check to:
ODP Business Solutions, LLC PO Box 1413
Charlott• NC 28201-1413
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold, Thank You
QQQ  ,.,
FEDERAL ID:86-2161688

BILL TO:

OOP Business Solutions, LLC
POBOX7241 SIOUX FALLS SD 57117-7241
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLENS. JUST CAL US
fOR CUSTO"ER SERVICE ORDER:	 (888) 263-3423 FOR ACCOUNT:	(800)  721•6592

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

1••11...1,111.,..11,ul,lu,l,l,ll,1,l,,l,,,lll,,l.l,l,,,l,,II

9350709
OFFCHAIR17•BLK
OFFICE,CHAIR,BLACK	EA
9350709
0	99.390

,<fr£.
99.39

(v)

fo .. tu,.. tupplhs, pl•M ,-ck 1nor1g1""l bo• -  1nMtt °"' pacl1ng list, or copy of tli1s irwo1ce. Plff .. not■ p...,1.. "° w u,  1■-  credit or
..,,1■,_,t, whichever	pr■for. Pin• donoshtip colloct. Pl .. M do nat ,eturn fumitur,o or •chinos until you All us first for 1nstruot1-. Sllort■-■
or -Ill ...t bo._rtecl 111t 1n, day• •ft■r dlll\very.
..	DETACH HERE	..
CUSTOMER NAU	BILLING ID
INVOICE NUMBER
INVOICE
INVOICE
AMOUNT ENCLOSED

EAGLE LANDING GOLF COURSE

Z178Z146

413063Z36001
DATE 21-FEB-25
AMOUNT 1	;
99.39

FLO	2178214b1 413Db323bDD13 00000009939 1 7

Please Send Your Check to:
OOP Business Solutions, LLC
PO Box H13
Charlotte NC 28201-1413
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

lAHDICAl'f IUftPlY
$lronqo• fa;oll•••
Orange Park R. #128
1OS rndustlfal Loop N Orange Park, FL 32073-2849 W: (904)269-4159
sales Invoice
l/0() -?l/l/0
3,/7/LS

Sold To:		
.EagleLandiig Golf CUb(#1345761) 3989 Eagle Landing Pkwt
 ange Perk, Fl 32065-2641
w: (904)545-7158		
 §hip To:	 Eagle Landing Gol Ou!> (#1345761)
890 Oakleaf F'lanta!lon Pb.y
Orange Park, FL 32065
--::	, !W: (904)545-7158
Ordered	!Order#	IPO#	lfflOlcedllnvoke#	For Oiemlcal Emergency Spill, Leak, Rre,
11/25/2024148434809-0D1Jon Roe11130r.!024 348(5.001  II Exposure, or Accldenl Emergency Response
		Assodi18
)-l ':,YliTle l:t:&:.:°.='"O>ntact ]Jason
IN\ttl0807699
Assistance, calt atEMTREC
Day or Nltht-1 (800) 424-9300

IIIIIIIIIIIIIIHllllli

Plea, carnll pavrnent to: SlteOne Landsc:ape SUfiply, LLC 24110 Nett.oi1c. Place
01k:ago, IL 6061241
Terms: NET60 DAYS
Pay by 01/29J2025
SUbto1111:	S370.39
Sales Tax:	$0.00
Freight	$12.83
Tola!:	$38322
Tola! Payment:	S0.00
.am:iunt Due;	$383.22

aJSTOM:R SIGNATURE:
SiteOne Landlcape SUppy warrants that al products conform ID lhe desc:rtpllon on lhe labeL 8ec:ause conditions ot use, W1ic:h are of aillcal lrrc>ortanoe are beyond our control, seller makes no Ml1'8nty, ressed or in1:Aled. COtlQlflllng the uae of these products. No errp,yee of the 00111)8ny Is aulhoozed to nake any vemmty or repr-,tation, ellpl'IIS6t!d or in1:Aied, oonceming our producls. Amays folowdlrectlons and carefuly obseMt aD precautions on the label or manUfacll.lrer's lnstruclont. Products used comrary to dlrecllons may cause serious plant or personal lnjtlry. Buyer assumes al risk of use of handling Yilether In a0001'dance wllh direction or not and acc:epts the produclB sold to !ham by this COl!l)8ny on these conditions.
Note: Returns subject to 25'11, restock dlarge.
A CUST.·OMER	KRISTI. WRIGHT I Area Business Manager
O ESSED	.  I KWllg  -com
We are 100% cormitted to your success. Please do not hesitate to contact directly at lhe nurrber above v.ith feedback and Input
regarding your visit to OUf store today.
Oteck out the SiteOne.com
Shop our catalog, Get Pricing, and Piao& an Order 24nl365.
Visit today at sftaone,oom.
Get  5%  off your first order up toS500 off Ml/en you use prorrr,code 11EZ.OOAE

,\

LANDICAPI AUPJIL'
:S*'II••l_ _;nl•t•
Orange Park Fl #128
105 lndu&trtal Loop N Orange Park, Fl 32073-2849
W. (904)269-4159
Sales Invoice
l{ao--??10
g/7/1.f
...7? =;?'-

SoklTo:

Sh To:
Eagle Landing Golf Oub (#1345761) 890 Oekleaf PlantatlOn Pk\1(11 Orange Park, A. 32065
-----..----------=-=-::-----..-------:-----:---..::::-::;::-::;;-----,1W !904)§45-7158	I
Ordered	Invoiced	lnvoioe#		For Oiemlcal Emergency Splll, Leak, Are, Exposure, or Accident Emergency Response
_	A11l1tance, call: CHEMTREC
Day or Night- 1 (800) 424-9300
Ullllll	HIIIIII
Special lllstructlOns:
Please delver IO Benl Oeek Attenllon Se1h Higdon

P11111 remit payment IQ:
SlteOne L..andsc8pe SUpply, u.c
24110 Netviork Place
Chicago, ll 60673-1241
Terms: NET 60 DAYS
Pay by 02/09/2025
114 oz.

Subtolal:
SalesTax:
Freight:
Totat
 Total Pa1!!:!nt:	
Amount Due:	S1n7.05

aJSTOJ.ER 8'.3Nt.TURE:
StteOne Landscape SUpply warran1& that aa produels <Xll'1form ro fie descrlpllon on lhe label Beceuse oondlllons of use, v.hlch are of cri1ical in1)ortanoe are beyond our control, seler nkes no Mrranty,	or "'1:>lled, oonoemi'lg the use of these products. No 8ff11k)yee ol lhe c:orr.,any Is authorlmd to make any wmanty or representation, e,q,ressed or fn1)lled, c:oncemlng our products. Nwa'/6 foRowdlrections and carefully observe al precautions on the label or rmnufacb.Jrar's lnslrudions. Produm used conlrary to directions nmy cause Berfous plant or per,onal injury. Buyer assumes al risk of use of handling Yllether In aoc:ordance w1h direction or not and aooopts the products sold to lhem by this 00fl1)8ny on these conditions.
Note: R81Ums subject to 25% restock charge.
UA}

CUSTOMER j' .KRISTI WRIGHT I Area Business Manager
 8SE! .! 	IKV!.	":o	..	_
We are 100% cormitted to your success. Please do not hesitate to contaci me directly at the nurmer above or scao the QR code to take a brief survey about yuur e,cperience today.
Cleek out the SlteOne.com
Shop our catalog, Get Pricing, and Place an Order 24/71365.
Visit today at slteone,mm.
Get 5% offyour first order up to $500 off Mhen you IJS8 promo code HELCUM: at chedcout.
I
A;\\so
Simplot Turf & Horticulture Charlotte NC
6965 Northpark Blvd Ste H
Charlotte NC 28216-3324
704-247-5660

BIii To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
Shipping Via.
Invoice

Invoice Date Due Date
Customer ID
Tax Exempt#
COMCAR
228024218
02/28/2025
03125/2025 Net 30days 25th prox

121151
858012933826C7

Ship To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Salesperson	danlelr
Shipping Loe.	1427
jon.roe@troon.com	Tlcket(s)
ORANGE PARK, FL 32065

Comments: Sales Order 228019401
1228023378

Quantity
Description
Unit Price
Total$

4.000	Bag	28-8-18 W/UMAXX SP BENTGRASS [25LB)	53.50 /Bag	214.00	
2.000	Bag	4-0-4 RAPTURE 15LB]	26.00 /Bag	52.00	
2.000	Bag	MANGANESE CHELATE 20%MN [5LB]	27.25 /Bag	54.50	
2.000	Jug	DURAPHITE 12 2%MN 12%K [2.5GAL]	115.00 /Jug	230.00	
2.000	Jug	Q4.6 BIOKELP HUMIC l2.5GAL]	105.00 /Jug	210.00	
2.000	Jug	BIOPHASE SBE [2.SGAL]
EPA/ PCP Reg. Num. None Assigned	90.00 /Jug	180.00	

Total Invoice Welght = 276.200 Lbs
y 0°-	77 0
g;?I  ZS'

Sub Total

Amount Due
(
940.50

940.50

Sales Order 228019401
\mno, Simplot Turt & Horticulw"'
PO Box 841136
Los Angeles CA 90084-1136 Phone#: 704-247-5660

EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Invoice	228024218
;x

( rnw.\'irn:
}a>

ORIGINAL
WELDING SUPPLY CO., INC.
I
....-·\·
,...,
1

CYLINDER RECORD	AND/OR	OEMURRAGE
PLEASE PAY NOW

INVOICE
INVOICE NO.	4 52 7 59
CUSTOMER NC>a! -2084 S
DATE	2/28/25

,OLD
TROON GOLF EAGLE LANDING FLCL
TO	890 OAKLEAF PLANTATION PKWY
399q EAGLE LANDING PKWY
SHIPPED TO
OR ANGE PAR I<	FL 32065-0000	$	AMOUNT PAID
I	PLEASE DETACH THIS PORTION AND RETURN WITH YOUR REMITTANCE TO APPROPRIATE ADDRESS ABOVE	I
CUSTOMEROAOER/CONTRACTNUMBER	lERMS
Net	10th P, o:-:
CUSTOMER NO.
21-20845
DATE
-,  ,...,  .•... t;.
i::;.,
,N'V01CEI
4S27!
INVOICE
NUMBER

!ATE- 1.29&/DAY IFR

IPAYSISEGBAL
OXYGEN 282 CF CYL
 LINDERS
I
E!NOBAL
AMOUN'
02/01 GAS0100277
02/28 GAS0100277
I  28	I	i
I	!	1
0
SJ,
1

?.b.TE-

• !i·•·\1·E-

?ATE-

-;:1,90' .''I},.,,._••,  ,r...:.':":'
1}2 ...-"01 GAS0200004
02/28IGAS0200004
I . 2•11•:oJi·o' •P.•-C• 1FR•.
02/01 GAS03BG230
02/28 GAS03EG230
2 16/DAY IFR
02/01 GASOSAG133
02/28 EASOSAG133
. .CETYLEHE #4 MEDIUM CYLINDER
I  28	I	1	1	8
I	f	1	1
BEER GAS 230 C NITROGEN CO2
I  28	i	1	1	a
I	i	1	1
ARGON CO2 SZ 133 AG2S AG-2S
I  28	I	!I $J	l	q

t- NOTE:I LEIA.SE B LANC:E MAY BEj ADJUSTEG FOR  SUBSTITUT!Ot-JS.

1,
33.16
-...
AciJUSTMEJt·H  ONLY FOR !BILLING PURPOSES.	TOTAL!P.ENT,t.lL
:,.:>

1Nvo1cEs THAT ARE PAST ouEARE suBJEcT TOA 1. s MONTHLY seRv1ce CHARGE. TH1s w1LLAMOUNTTOA	1 s %	TOTAL►l	33
ANNUAL CHARGE, MAKING PROMPT PAYMENT MORE ECONOMICAL.* STATEMENT AVA 11 ABLE ntJ  p Qll ST 4 DUE
'	...	RETURNTOP"PORTION WITH REMITTANCE T•
'z!ti%:;GgR,.aMIE5	(	OEM'&oR'MYUitll	)

1
&EU.ER REPRE&ENTS n<AT WITK RESPECT TO TMI l'IIOOVCTION Of ntE
AND/ OR TKE PliRf E 01' THE SERVICES COYlltEO ev llllS INVOIC F\IUV COMPLIED wn SECTION 12 W Of THE fAIA lAIIOR STANIIAROS '-1:1
AS-NDEO
WE ARI! _,, EQUAL OPPOftTUNIT'r ll,IPI.OYER.
**	STRATE WELDING SUPPLY CO., INC.
29 S. MC DUFF AVE JACKSONVILLE, FLA 32236-7330 PHONE (904) 388-2611
REMIT TO; P.O. BOX 37330 JACKSONVILLE, FLA 32236-7330

Cuitomer: 21-20845
TROOt-1 GOLF EAGLE L. N[:;<1 riG
890 OAKLEAF PLANTATION PKWY
398,· EAGLE  LANDING  PE1,..JY
ORANGE PARK	FL 32065-0000
**
STATEMENT OF ACCO

cu tomer: 21-2oe s
/2B/2S
PAGE	1
Invoice	Date	Typ
Amount
Age
D	Op n  Amount
4S27 .i:j·	a...:2e./2 .
INV
33. i6
33.ib

*****	ALL MAJOR CREDIT OAP.OS ACCEPTED *****

1 111!11,0fU"p!IJllqll,lfllfl.qlB'll' -. lllJll!IJll,ll.
K3A9G8L9EEALGAIN.1D1:: ILHAGNGDOZRLGF CPKI.WOBY	11
ORANGE PARK	FL	32065-2641	AtththNrtof
foocl■nds.	b
904-637-06'8
EAGLE LARDING GOLi' CLUB 3989 BAGL£ LANDING PDY
SYSCO JACKSOHVILLE, INC. 1501 LBWIS INDOSTRUL DRIVE JACESOHVILLI. FL 32254
1-800-797-2627 (1-800 SYSCO CS

IISL'I. DU&
2/26/25
'fll3D5(Z2- /016
c.-	-CZ--

784966	583117727	J	l
Net 30	I
MUIIFE:ST 12 82663 NONllU. DELIVERY	I
MA: TVAI>C SCARLETT BAYLESS

U'BII :DascaIS'TION	lnal

SAl'B:'l'Y IU:NZNDB:R:	NOTB.IHG IS  MORE
II: VBIUl'Y EACH ORDER OPOH Rli:CEJ:PT B&CA0Sa COOLER
.	l!"J:SB LJ:C WD-4S11	l'Rl:SBNA'1'ER FISH ILJ:C nm-

CBBESB CHEDDAR JACK l'HCY SRRB 2905C4" 2406189
1707S4 3546386
DBL CRBANER REAL DAIRY BALI' 6 BAL 13646910358608 GROOP TOTAL****

BEEF S'l'BAlt PHILLY CAB BR 100000016S019789785

60.48
45.15
17.98

81.84

DffllllC>
ft!_CI:

60.48
45.15
17.98
123.61

81.84
s
5

j
i
I
.ij.
a
.;.

TST
GROOP TOTAL****	81.84
..
.:.:
.&.

.;:.!

6 DRY***

DIUNK LMH/LM WIDEMOOT 10052000328681 74685071 29.841
I
I
29.84	!I

cuu

1	193
OPEN: 7:00 AM	CLOS£:	5:00 PM I	UNI'r  TO
SYSCO JACRSONV:II,LE
1501 LEWJ:S DiDUSTlUAL
r=	J
JACKSONVZLLB:, l'L  322S4
5..&e.02	I
IIIUVD.'S SIQI
"°·	cun., 1...o1Ca.	aa.w,ana.
DEJ.YII.	SIGR

-!WC'
1.......

IRYOICE

- tM:l IMll'IIICII: !'Ill l'IIUSIIUUI-	CIIIU)rria LIH'ID C11 llllS JWOltl
.....	
,.,.	,..
lift --	ca ,_
,&rc&lti,izf Affi	 tb -•·
,_ !Ill iiil oF'tiiiraii&macim. m.. m.n •
tiocximr111tl1Jt	CON'l'.  ON PAGE	2
9-.1'0 an-, -;•w" .mi .-m---N-i-d-i'.-If-f ¾ ' ""
rffl'J&'lr-SJCiljut I	-

1'1J!EPfflfl,Uflllllll qlllJIIJl''"lljl"'I\IJICl l lcqloljll·.
&AGLE LANDING GOLF CI.OB
3989 EAGl.K LANDING PKWY	,.
OJUUfGlil PARJ::	FL 32065-2641	Atthehortaf
f...,d,ndMrvke
904-637-0648
UGLE LANDING GOLE' CLOB
3989 EAGL2 LANDDIG PKWY

SYSCO JACKSONVJ:LLE, INC. 1501 LEWJ:S INDOSTRIAL DRIVE JACKSONVII.Llil. FL 3225t
1-800-797-2627 (1-800 SYSCO CS
'AR!!:	n.
SIZII
5 -2641

PRICE
Illrl

A
Ola	1
I
!
i
i
I

**PAPER
GROUP TOTAL****
& DISP***
214,64
.0 .
::
CLS BAG PLAS RKCLOSE SNI>W CLS CON"l'AZND l'OMI JING 1C
CUP l'0AM TALL 20 OZ
YS UL LJ:ND UPRO 38X58 1.5 ML
GARD PJ:CJt BAMBOO FRILL 4 DI
GROUP TOTAL****

124.61
g

.5.
oz	BASJ:L i"RBSB BBRB

00074865229166

2004513

6.38

6.38
!...
CT	LBTTOCB RCIGUNB nESB LDm Jl'RESB
ft&SB SACK
LB	10889356163020
LB	PEPPER YELLOW BB.LL l'RSB
1675891	8.62
1079'25 22.14
7201992	8.09
7289526	9.42
7409410 16.05
17.24
22.14
8.09
18.84
16.05
"
C'?
PDIBAPPLB: J"IUl.SB
S198791
19.41
19.41	=

361

OPEN: 7:00 AM	Cl.OSI::

5:00 PMI	'RDIH' 'fO
SYSCO .JACXSONVILLE
1501 LBWJ:S J:NDOSTlUAL J!MI!
JACICSON'VJ:LLI!, l'L	32254 jifoow.	962, 82	I

DIU'Val19
llQII
110.  PCSICO'S!·•- DM11ca--. waw. nwa
DIU.VD.	&:[GIi

PCS
REC.
 -n	,aca ,-u_, ,. l'DISIIAIII,& M;U - CIWlD mm 111 nu ffl'OICI ..  lalEt '° tu 	,_,.1	1 	I
11D n la:rnll	or,_ ,az- .M:aicm.-,.i. --	Jl!t 1HD &	,_ SKL1A ra 'l!IU --	PAYABL& OH OR Bll!'OR&
Jllf		-GI\	,- IS- --:;:..
!IIMlO!IHUIB AMIS- OUT Gr llUUa MCIIJft Dr 1811111 ftlaDGCl'II : 1':111 Ja cmrDS 111' ,-.	!II _.,. D 111n
'I'll IAll'l'IClnff Al ,l	Ol'_,l CIMS or CL.llall!S,D .1111 I.IIIIIOif_lln'0Lnm -	IIQCII DIIIVft.
CONT.  ON PAGE	3

lllllllllllllllllUlllllllllllllBlllffllllOIIIIIIIHIIIIIIIIUIIHIIIIIIIKmllBllllllllll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKffY	11
ORANGE PARK	FL	Atthehffrtof
faod and service
904-637-064B
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDI.NG PKWY

SYSCO JACKSONVILLE, INC. 1501 LENIS INDUSTRIAL DRrvE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

CllffQml

i
!;l
I
.D.BK

SIZB
065 -2641

ITBN DESCRIPTION
GROUP 'l'OTAL****

I'l'DI
CODE

O!II'1'
PIUCE

TAX

Gnlm&I>  11I1r-coo11:
108.15	5
**DISPOSER. BZVBRAGE***
GAL	SDWP CORB DIET 5Xl BIB	04240010

4273546 110.15
110.15	I
GAL F1°°L SYRUP COD ZERO SUGAR 5X1 B 37150010
5006448 110.15
110.15
3	oz
,UZIANN TEA  BREW  FILTER PACK	47900-30384
GROUP TOTAL****
JIU LaGNCli: roa DROP SIZE FOR FOEL SURCIIAR.GE
6738173
55.53
I	55.53
275.83
10.18-  I•
6.00
§
lil
I
,y	2838166

; 0_1

-,1,!o" l/OW
!;l
=:
n
;i
.....
:!:
,,:.,
::"
5
;
-;:!
&
\' I
') 1.,/C _7ttk"rl -;.Il l./,1.,,
i

 GIIIOSS ft.  	OPEN: 7:00 AN	CLOSE:	5:00 PM
3j		97 

JIDII'1' '1'0
SYSCO JACKSONVILLE
1501 LEW:IS INDUSTIUAL DC
JACl'CSONVILLE,  FL 32254
11 'T;P-) 12·w11

   1 3_j_._4_7	{
I
iii
!I
I
1l ll_J
DRI\ID'S
SIQI
38 30.Si

6511RO.  PCS] ctis'I:= DMla: nlMIED w 1i1.1. :rma
DEi.VD.	SIQI

NO. PCS
Rte.

-!l'AX
·'l'OTlU,
l:nM>ta:
r- 'ic1 :Z u-a:_J1_ - -r=f-i,.l',=°l=',=J-F==fo== =::fci	PAYABI.B ON OP. BKFORB
	a¥-,,=:i:.:AM IQro;.,\T;='° ,,mmIYSI, _:- 	3/28/25
1234.47
LAS'l' PAGE
UISDII Oen' Ill'-	ucun OJ-'
l'll0D1IC'l'S/SlllYica:-	UII liIYmll.,, 1011au	to-	Ill-
i.LCII. ID l'll1'ICIDD.	-	or It. c:r.la C!!_ ,nl Mr_:&:@!!lln nM)L'l'l)I;	Sa:l!I DUfllff- ----------------- ------

l lgll,.p!IIDUll!p!p"'''"ll'l1'IJ!lll}llol!m!IIJ•ll,1.
DlCLV. DAIS	c:vnmmt	:nwoicz-	-
DGLB LANDING GOLF CLUB
3989 DGLll LANDZHG PDY'
ORANGE PARK	FL 32065-2641	Atthe-af
foocl•ftdoen,lce
904-637-0648
EAGLE LARDING GOLF CLIJB
3989 BAGLE LANDIHG PDY
FL	-L6,il

SYSCO JACltSONVII.LE, IHC. 1501 LEWIS '.INDOSTRIAL DRIVE JACKSONVILLJ:. FL 32254
1-800-797-2627 (1-800 SYSCO CS

In:N	D'l'EIIIDJID
I
llWOICI:  aD.:RIS'l'NSlff8	sI
SID	I'l'llll DKSCIUP'tIOllf

NOTBIKG IS MOB	AN'l' 'fOS
l'RICI:
CODI:	I	Qft
5
LE.ASE VER.I:Ji'Y EACH ORDER OPON Rll:CEIPT BBCAU	COOLER	I
ftESBWA"l'D l'ISB LIC nm-
i
5
i

CREBS:&: MOZZARELLA LNPS SSRD

GROOP TOTAL****

oz	ICAB	mr	S'l'lllAlt PHILLY CAB BR 10000001650
GRODP TOTAL****

9789785

81.84

140.32

81.84
81.84
&
.•.
.a.
.r..

LB

**CANNZD	DRY***

'l'LOF 16/2 261S12071PBI 51063881 66.41
TOTAL****

GOURM 5/8DI	30410 0916387 57.07

66.41
66.41

57.07
;
....
.5.
.r..
•
&

I
•I
=

C:.UH

239
OPEN: 7:00 AM	CLOSE:	S:00 PM I	JIDU'!' '1'0
SYSCO .JACKSONVJ:LLE
1501 LEWl:S XNOOS'l'lUAL
JAC SONVXLLE,	322s,T'M'&L	52j) ._9.3
I
--i

DIUVD'S
llZII
:;.:aI=·x_--_... .. --	NO. PCS

!l'O'rJU.
DIYOICE TOTAL
,-	IPIICl'nfllla: -  nllllllWIZ.& IQIICM/l'IIIW. -ma	LUT1D m nu Dl'l'l)l!S AB -..:rw-m·-	_, PAYABLE 011 Oil  BEl'OaE
m11D n ncn011 naeo:r:n- a nRIIIWIU AA?- rrID M:T nlo	•	·m- o!Illra-
-1-0-A-- n HQ■n-CITr,.Cu:IiI:aTO.amOUfTlCor la- d U_A.,, or oI',ll..  ,	......ca:'lllll-	GtVIal."ut	1  ;ft-to -	:Ill lllff
CONT.  ON PAGE	2
l■■DIIIIIIIIHIIIDl■IIO IIIIDIIIHlllll■llll■llmlll
s co·
-·-

CVS'!alla	DIYOJ:C:S-	IPM&
---
E3A9G8L9Ei!LAAGNLDEILNAGNGDrONLGF CPDI.OYB
ORANGE PARK	FL	Atdteheartcrl
food..,d ..
904-637-0649
EAGLE LANDING GOLF CLtJa
3989 DGLB LANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LBWIS INDtJSTIUAL DIUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
784966	583127746	1	2
--6 -  006
TBRNS -l'U'l' DUS BAlJllilCl:S A!II; 5UBJSC'1' '1'0 SBRVIC&
Net 30
M1'HIFEST#-1283133 NORMAL DELIVERY
TVADC SCARLETT ilAYLBSS.	_,
•ARK	i'L	32065  -2_6 1_
SIZ&	ITEK D&SCRil"l'IOlt

MAYONNAISE HEAVY DOTY

06015

4937421

u.lT
PRXCZ

87.19
.....

ll:X7llllDm
nicz
87.19
IIIJ

IIIYOICI: 1'0.llJs-11
ccm--7-	on
3
i
I
a
i
...
s
..;.

GaOOP TOTAL****

CUCONBBa De.LISH MED SEKDLB l'CU1U058 7134591 18.75 LIME nBSB	1079425 22.14
TOBS Jl'RBSB	6056907 15.93 FRSB ONION YELLOW JUMBO FRBSB SACK	7201992	8.09
10889356163020 7289526	9.42

288.01

18.75
22.14
15.93
8.09
9.42
.5.
.;•:l
I
I;
=

CAOS	.tCS I cvaa 1-,wr.

OPEN: 7:00 AM	CLOSE:	5 ; 00 PMI	NDCIT '1'0
SYSCO JACl<SONVILLE 1501 LEWIS XNDOSTP.IAL
JACUONVILLE, FL 32254
DX
I
o_._6_,
laZfta'a
SlQI
MO. JCS ICOS'l'.,zaawwwca: •au.s....
DJU.VI).	S2GII

"'71In011, 'ZIii l'DJS&ll1.& a,;au:m.- -1nu !.lfllD 011 ms  l'IIVOJCS lllCt  -  s
NO. PCS
REC,

l'AYABI.E OW OR B&F0BE
-
INVOICE
TO'l'AL
#"	i'f =r.,._	-
CONT. ON PAGE	3
..:Tim CII' TB l'DIIU81& llal:cm.tau. CDNlllnIU M:T ltlO Ob	C . TB IIILID
IS
	 !ir	=I ¥   &T• .,rr 111-.rl._._!ol.lllSOIT'!!G!!!-!!!!!!.J , !!!! UGft 111r!!!.!. :lua "· •!!"""':!!!!"•-_J'L----------------'----------------------

IIJ]l ll,llfll , 1pqil,ll)IIJ!n,i!pqlqlll9lflllD}U llUll lllp.
flllD.V. DA'l'S I	cu.-	I	JJIYOICl:-
3/01/25
	 	
904-637-0648
EAGt.E LANDING GOLF CLUB
3989 EAGLB LANDING PKWY
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
Net 30		 MANIFEST# 1283133 NORMAL DEL:rvilRY
MA: TVADC SCAJU.Z'l"l' BAYLESS
I'l'DI	lllfl1'	.-.....
.hlllVOIC::S- S
ITEK DIESCJUP'tION

SALAD Ji'ROIT CBPOG LT SYR 74865.64947
COD&	PRICK	-  PRJ:CS	11J  1 coo.	I	llff	5
3856507 46.20	46.20	I
FRSB TON1.!'0 BOLK SX6 FRESH
GROUP 'l'O'lAL****
**D:ISPERSBR BEVERAGB***
SYROP COKE CLASSZC 5Xl BIB 04250010
SYROP LBMONADE BIB	16760010
1763'32 23.64

4090593 110.15
8856122 110.1S
23.64
144.17	i
110.15	5
i
110.15	n

,GAipOCACOL  SYROP  PIBB  XTRA	14450298

9181512 57.45
57.45	I
SYROP SPlU'l'E 5Xl BIB
GROUP TOTAL****
		J'Oll DROP SIZE
FORFUEL SORCRARGE

:Y	2838284
09560010
4090395 110.15	110.15
387.90
12.60-
6.00

--{J  O 0/}f3,
.....
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;
...,
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c;oo-74j>o"l'l'l°,v=...

casas

 GltCNISll'l'. 

234

OPEN: 7:00 AM

CLOSE:

5:00 PM	l\lllff  TO
SYSCO .lll.CJ.<SONVILLB 1501 LEWIS IND0STIUAI.
1n\J	itJ-1t,'!'I I
;
=
i
cc   	"
DUVD"S	IIO. IPCS1CDST_.,
_.'"
.. ...,.. ,_	1 NO. PCS
JACKSONVILLE, FL 32254 f	AL	1641. 81	I
SlGII	l DICl,VD.	SIQII  x	REC.	IHVOICE
-· - --	--	l<a; 'la l'IIISIIAlt&	OJIDIDOlTlll J.Illftl) Cl !III lll'IOICI An	IV flll SD!O!OII?-	I----------------,,-,...,,...=-----  _'l'OTAL	1641• 81 	I
m	n:tt	ca =r-	il.-n111.lllll.nlD.-10aCC:	3/31/25	LAST PAGE
-c;..:r fl) lfaMn_DcHua!VcmmbMc1iSa,DoC_- nanc0,naYnOGI.uR_IaICIII"°F.o..r_.1_IWa.IuIIaO_C0!1'S_r-_.n.!:1c1a.,M-!J J,a _t1G1I1Y'D!)l1i oIl!l-I' J!;...f!IIlJla!J'lO'O-C:0a11Ill--	_

lElOP
LINLN RtNTAl
Invoice

03/05/2025	01-405TT	oa

3--	DGBAGST	BAG STAND
2_0	
$0.00	$01000	-IO	..l:U	U	:W.00	M.1..!U
4. --	FB8585W-	•  •	TC 85X85 WHITE
-FBMESBAG-  --	MESH BAG·	·--·-·-·--·
--  90,,-,•-o·	·so.cio-S17600	S158A0_0		$0.00--S158.40
10	o	•	so.oo	so.fooo	s1.oo -5--·so.oo·--,1 oo
s	DGCARTHAM		CARTHAMPER -	-· --·--
-  ·-·-·• ···2- ·-o
·so.oo-ss.001xf--s,o o-ii
o--- so.oo	$10.00
--TPP -···-· ·-·TOTAL PROTECTION PLAN
Delivery Charge
so:-oo	$9.80
$0 0()	$15.70
$0.00 --
S0.00
·-
$980
$15.70
Total Due	Cur. Bus.	ClM'. Bal.
$238.56	$0.00	S22!5.50	S0.00
	60	90	120	
$1306	$0.00	$0.00
OfficeAd1.:
S0.00	Subtotal:	$225.50	Rte.Adj.:	$0.00
Commen1: 	
--------
-	Ell'	N  02> 11c300""•'

Tax Adj.:	so.oo
Net Charge: I	$22S.SO!

,?	
;;:;)'-{0  - 7 ([&	) l-0..e.h

61  zz5'.sa
Js-12S-
11'
The Toro company
8111 Lyndale Ave. So. BLOOMINGTON MN 55420-1196
DEBIT INVOICE  411597401
INVOICE DATE 03/01/2025 PAGE	1	OF	1
J 763o-4oo I
Cu•t.omer Support Service• PLEAS!: RRNIT TO;
THE TORO COMPANY - NSN
39398 Treasury Center
CHICAGO IL 60694-9300

CUST#: 983872
PAYER:
EAGLE LANDING GOLi' CLUB

CUST#: 963872
SOLO 1'0:
EAGLE LANDING GOLi' CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARXWAY ORANGE PARK FL 32065
Ccp i/01 .rtr.·sc.ci{ivt
3/4/Z.S

CUST#: 963872
SHIP 1'0:
EAGLE LANDING GOLF CLUB
A'l"l'N: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

HIPPE HOUS LE'l"l'ER	D VIA:
E: NSN_Abilene
OF CREDIT NO:	Dist-Cent	ORDER TYPE:	Debit Memo Request
INTL LICENSE: NLR	CURRENCY: USO &'REIGST: ECCN#: EAR99		
8C>. /DUCRIP'n:CBI	QTY	mill' ft!Cll	.ID.JUll'llmll'	NS'l'	wswa	

ULT-60-EQ
MON'l'HLYEQUIPPM'l'
Billing Period: 03/01/2025
93

Thru: 03/31/2025
1.00	0.00	1.00	93.00
ULT-60-SVC
MONTHLYSUPPM'l'
189
1.00	0.00	1.00

/
189.00

282.00

l'AYABI.li: XH: U.S. Dollar
'l'BRNS: 06 NJl:T 30 DAYS/ 30 days inv dat. NET DUil DATE: 03/31/2025
TRACKINGI/PRO#/PARSI:
282.00

4J
CTQhU•nst i.toirUu·lJIIcBotnetdreosltli9pdatb1yonth QUr.Su.e Gobvyentihmeenultt G ttatuthor zed for ,axgort oqly to e
ar	COQS1CIQ98	en -fuser(SJ he in
coun r or to.an  rson o  r    9 authorize  1timate con 1  ••   en - ,a {s  •ittier in   origin.I opa or Ur  e1ng 1DCOJ:POrata into Qthttr  s, yihiou irsi: o6taim.ng approva from the  U.S. governmant or as oth rwise autliorizad by U.S. aw an regulations.

:i e y-cefr 11th:t t ; K dstwl	o uged in a	i c
i .	o P§tan	aa aman9ed	 0¥ reh'l11at1on	or rs the n1ted s tea Hepart.Jllent	1ssuia-under section
ereof.	(ORIGINAL INVOICE)
Y-SOXV_INVOICE01
1-800-295-5510
ulinecom
PO Box 88741 • Chicago IL 60680•1741
SHIPPING SUPPi Y SPECIALISTS
INVOICE NO

L_189541841
INVOICE
ULINE FED ID# 36·3684738

THANK YOU FOR YOUR ORDCR ULlfl.E CUSTOMER SINCE

SOLD TO;

2013

YOUR ORDER# SHIP TO.

29705097
MDG2017 00003550 1 AB 05-9 3 8787681
SOUTH VILLAGE COMMUNITY DEVELO DBAEAGLELANDING
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641

SOUTH VILLAGE COMMUNITY DEVELO OBA EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK	FL 32065-2641

lJl

2	BX		S-18564	ANTIBIOTIC OINTMENT .SG	7.00	14	
2	BX		S-18562	FIRST AID/BURN CREAM .9G	7.00	14	
2	BX		S-18560	ANTISEPTIC TOWELETTES 100/BX	8.00	16	
2	BX		S-24781	IBUPROFEN 50 2-PKS	13.00	26.	
2	BX		S-18593	ACETAMINOPHEN 500MG 50 2-PKS	11.00	22.	
2	BX		S-18592	ASPIRIN 325MG 50 2-PKS	7.00	14	

AMOUNT ENCLOSED
1F DIFFERENT THAN AMOUNT DUE $_--========
EXl'lN< lltfFEREHCU ON RfV1'A 610£

MAKE CHECK PAYASLEAND MAIL TO:

ULINE
ATTN.ACCOUNTS RECEIVABLE PO BOX 88741
CHICAGO IL 60680-1741

IMPORTANT - PLEASE DETACH AND RETURN PORTION TO ENSURE PROPER CREDIT

D8787b81D189541847250224□□0014594b

NNNNNN 01 01 003550 003938P
ACCOUNT INVOICE
NO	NO
91221150  0873337
INVOICE CUSTOMER
DATE	-
02/25/25 11221140
PURCHASE ORDER
NUMBER
'3ALES
LOC
3055
;  _E:5
REP.
C·B2
ATE
ORDER[O
2:,23

!hll
I	Route·2325 /	2
lR>:<r.:lt

ORDER l\'JMBER	1S6720
•• ,,_. ,., • ..•H
so VILLAGE COMM DEV D1S1Rl
j
Ship
TP. l EAGC°E--LANI;j"N-G
GLF-Cl=B
I
'}S Foods,	rrc
P.i).  BOX1984-21
To:

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI		
To. 3989 EAGLE LANDING P WY
ORANGE PARK	fL
904]2062591	5600
DEPT#  0-0---- -..	--	------
Tc:

A-fLAN rA
3-0384·-8421
38ti 763  1 JO•l
,·.,.--.,	l
!
_J
;h l pF;•m.  5425 S.  WILLIAMSON  BLVD
-T' tTrmr.;:
· trrms: NET 21 DAYS
PORT ORANGE
FL Sn i. p!J:
Bpciul
In-s t·r:
02/25/25	Page C3	04
DRJVER MUST LEAVE FINAL RECE[PT FOR I V CH4NG_
Otv	Qty Sale P oduct
rdered Shipped Unit	Number
Descripton
Pack Size
Labt•l
c	w	i ur; t.
1)
Pr-icing
Unit
llnit
Prier;
E .t le-::ciec
Pr i .:e
.......	l

CS 9810536 CHICKEN, BRST 3.S Z BRDD HHSTY2/5 LB
STORAGE LOCATION REC P(N)

T':'SOM REDL
cs	:!l 0100

3:i 01
TOTAL DRY	PIECES ORDERED	.Ti'	PIECES SHH'PEC>:	37	1 EMS SH Pf'EO	32
TOTAL REFRIGERATED	PlECES OROEF<ED	23	PIECES SHIPPED:	23	J1 r-:.MS SH Pf'ED	1f•
TOTAL FROZEN	PiECES ORDERED	26	PIECES SHIPP-El)	26	Hf.NS SH P'PED	16
lH,8. 9-3
.t  69. 11
L:74.8S
TOTAL NET lJGT:
TOTAL GROSS IJGT
***	INVOICE SUMMARY ***
1420.36	PIECES ORDERED:
1537. 10

80	PIECES SHIPPED:	&6	HE''"!S SHIPPED·	,.kl

PRO\:-L;T T01P.:.	3S32. 8'?

rA -·S·B•ALI.._EE_";)n1DAUXNT S
.j
i".

(J!j

This afficunt is aD sst1 ate at tjme of shipping pr
·ell a 'y' a . · - ,,,e-;-,,·ts. iriude ;.t. G""';.
M	-2 00-13 ;:]1  -/ '-' ,
I Jf	i	L/0 - f l--{l( l/	(o •'f J-
S-O o- 7l/.5"'0 -=- I &- 7,tvl
to\>-L:=- 302,
ACCOUNT INVOICE
NO.	NO.
91221i50 0873337
INVOICE"
DATE
02/25/25
CUSTOMER
NO.
11221140
PVRCHASE IJRDER NUMBER
SALES s;,1_£;; LOC.	REP.
30SS	c,ff]2
D;.\•£
OROERED
, 2 .··23...-25

B:i.11...---
50 VILLAGE COMM DEV DIS R
Route:2325 /	2 	
Shi i:-- ! TRNEAGLEl:Ar-JDING-GLF cLa
ORDEH NUl'1BER.	.1 ;,672()
R C?mi ti----··  ----·····•·•·--···-- ·-· -	.. - ---·,··• i
j  us Foods r	l'C.	l
To.	3989 EAGLE LANDING PI-\WY
Tu	l 3989 EAGLE  LANDI-NG 'PJt..WY
To: I	;
f-J.D.  UOX  19G.!l;;1.

iO-tt.
ORANGE PARK
32065
CHRIS COLLETTI
FL	ORANGE PARK	FL
J206S
904 291 5600
_J	DEPT  00
-·
ATl.ANT A	::;.;.
10384--8421
386 763 1304	I
hipFl"'m.	S425  S.  WlLUAMSm  BL',JD	POR'T ORANGE
-,. f: rrms •
',1tTr,r:s	NET 21 DAYS
'FL Shi  1JJJ.
Spc'i-:3J Ins tr:
02/25/25	?i.t:-c  ,:·:  u f  u.:;
DRlVER MUST LEA ,•E rINAL RE EIPT P-OR  rnv CHANG-:.:
...
dty	Qty	S les Product	Descripton
rdered Shipped Unit	Number
-r	•lr••••--• 	
f'ac	Size
La!:Jel
t!-£1i .-;	Pr icing
D	Unit
Jnil;
·r icr,-
F.xte,,dEci
Pl'ice-

A'	1
A:-	1
---3'	3

CS	0719•l27
EA	076-0371
EA 0778670
DRY
LID,  WP 12-·20 Z PLST WHT SLDTl0/100 EA
SPIC[, ONIO GRAN PLST SHKR	20 OZ
WRAF'. 10.75Y.10 UAX F"APR WHl  500 EA

MONOGRAl'\
MONARCH
11DNOGRArl	R

cs	'. 3'?0◊
} . .C..:...'.?..:.".il'.
EA	,;_ 9300

$	i ,1 2\'i'V
-· 3!
l 7 71't../
..--t"	1
cs	1052380
MA'fDNNMSE, 55 POUCH	500/12 GR
HEINZ
cs	- -,. 2:.00
liJ
.•
.., -	;
l
2
,...c.l	1
1
cs	13286't9
cs	1681600
cs	3112695
SHORTEtHr4G, FRYG SOYBt-1 LIQ CLR35 LB FILM, CLING 18"X2000' PLST RL 1 RL
DRINK, SODA COLA DIET COKE CAM24/12 OZ
HARVEST VL
ANCHOR
COKE
cs	n 6400
cs	E.2100
rs	i 'f. t, 'OC
..,9. ,;.\:.t
r-- "'.  ,, .
J  ,  - "
19,	6::	,
.-...r..
t
1	CS 3SS4565
l	EA	3963310
1	cs	4008264
ORHJt,, SODA COLA COKE CLSC CAN2-4/12 OZ LABEL, SUNC•Y . 75"	DOT 1000 RL l  EA MIX, ?MCI{ BTRMLI< t OO WATER	6/5	LB
CO.l-<£ DAYMARi<
GOLD tl£DAL
cs	, • •. 6200
EA	.i. ,;-,·oo
cs	31 B600

1'7. L	I
'7".'v''
1  86
+	1
¼	1
-'Z	2
cs	4-024709
EA -4146478
EA 4353462
SYRUP, f"NCK tlAPL FLVRO PLST	4/1 GA
SEASON] NG., ST!< MMTRL f<UB SHLF 7 LB
SEASCNIKG, TACO NO MSG SHLF	21. OZ
L 'fONS MAC:·
liC[;(!RtlI Cv.
MONARCH
cs	::!.. osoo
EA	4:; t:::co
EA	7.il8◊-0
S1 c,s
4'.;. c:;
lS, 7o
..
--r;
1	cs	5175377
1	EA 52133B4
1	cs	466183
SAUCE, BUFLO HOT RED PLST JUG 4/1 GA
SPICE,  GRt..C GRAM SHLF STABL	25 OZ
BAG, T-SHIRT 11.5X6.5X21 PLST 1000 EA
FRAN!{ 'S SPICE CLSC tJALLJ PLU :
cs	:::;;_ 2.r!OO
EA	1:l 2600·
cs	:.: . (l000
3S ;;·;
10  26
21. c:.i
-	1	cs	&002398
KETCHUP, Tr.TO FCY 33:t SS FOIL 1000/9 •GR

HEJ:NZ

cs	'i·.'1. oo·o

27 3'{)
--T	1
cs	6587767
WINE, CKG SHRY	4/1 GA
PAUL DUPRf..
,.. cs
i'.S ..S900

.	,
76. ssi
f
-1'	1
1
--7	l
cs 6649289
6696848
cs	6729776
SIJEE1E:t-lER. AGA')E MCTR S'I'RUF' ?	LT
BLEACH, DISlMF LIQ JUG CLR	6/1 GA
KETCHUF, TMTO FCY 33? REO SQZ 16/14 OZ
.nm1rn
MOHOGRhi'I
HHHZ
..,
ccss
;:,:7 _5'·100
2 ). 230•)
:<:t :10:)
C 4	•
t . > .,	;
,4"'{	:,:,·,. ::
31 21
1	cs	6823872
CRACl<ER,  CHS PNT BUT SNDIJH SQ9o/l . 4:L0Z
F.Ll1UNCHI ES
cs	:;::. E!l(J!J
-.r-, r{ •
I
;J;,'•	1
.:;,	.l
..	1
cs 7013329
7802523
EA 8002164
EA 9078868
COFFEE. GRHO BLIJ FRCT PK cnma 92/2 oz NAPkIN, DHHR WHT 17X17 1 PLY 20/250 EA SAUCE, SOY PLST JUG SHLF STASL1 GA
LAP.EL, THUR . 7S"  DOT 1000 RL	l  Rl
MAXWELL HS
VALU Pl.US
1-<IKKIJl'!AH	B
DAYHARI<
CS·­
CS
EA
EA
24-7 2400
S::i.9400 l-2. 2700
J.9700
..J,.,., '-!.J
:.4- 2-
S3. 9,,./'
:!.2 2	·1
-.  r1
......
...:,..
1	cs	9351990
1	EA 9369092
CLEANER, DISINF CLEAN-UP l.IQ	9/32 OZ
RELISH, PKL SWT r-·LST JAR SHLF 1 G,;	'
CLORG ;  '
HARVEST VL
..t.•.: .
cs	8.S900
EA	LL t700
·o-e"
4il. :;ii	1
n. t7	I
'	1	cs 983'7873
SAUCE, MAHGO HAI<AM GLTN/FR	41.5 GA
SiJEET BABY
cs	4 '.. 920(1
rn I
,rl."	1
.,_j,,	1
_!..	1
REFRIGERATED	4
CS 1213404 DRESSING, BLU CHS PLST JAR REF4/1 GA CS 2326411 LETTUCE, ICBRG FRESH REF BOX 24 EA CS 2331353 TOMATO, RND SX6 »1 GRO FRESH 2S LB
KEN'S CROSS WtLY CROSS VALY
.os.--
cs, '
CS-:.._>
7 ,tEOO
2t},;100
r:t 9r-<
JJ.SS
;iO. 7i
ACCOUNT INVOICE
ND.	NO.
91221150 0673337
INVOICE
DATE
02/25/25
CUSTOMER NO.
11221140
PURCHASE ORDEf;
NW1BER
5ALES LDC. 3055
SP ...ES REP. C<,3Ji
.,_,,..;..,...E
ORDERED
c,2f23/25
Route:2325 /	2
OHDEt  N'JMBER.	i. 56720
l3ill
To:
--·----	--------- ------ so VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
Shi ITRN EAGLE LANDING GLF-CLB. To: 3989 EAGLE LANDING PKWY
R mit 1	....	•-H	--
US F ool:ls,	.' 1··,c
-i a: l	::: o. imx 1984, 1

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK	FL
]2065
904  291  5600
DEPT :It 00

-1\  fLt1NTA
3038.t! ··8421
38t,  7t:-3 1 ]04
Gr.,,
------------	--·-•---------
?nipFr-m	5425 S.  WILL.[AMSON BL.VI)
PORT ORANGE
F"L 5hipD:
02/25/25	PaJ1 C2 a	04
:-., tTr,r,s
'vtTrms  NET 21 DAYS
Spcial
Ini'it'r':
DRI ...'."VE'":;,': "fr ':-t·1,c.... -rI	't '·".• 1·, 'E ':INA!-  ·n E,'.;F.".l ?T'	1-_·..) ."LN'·V ' .·, ·H....",_ 'r\. ·...''-'
i:)t.!/	Qty	Sa 1 es	Product
;rdered Shipped Unit	Number
Desc:r ipton
Pack Size
Lebel
C Ueiaht	Pricing
J	•	Unit
Unit
F·r i,:e
Ext.er,C!ed
f'i-1ce

---------- ------.-H--1 •- •---•·•• .-. -.-----•-----....	_..

..., ......,..,_ ----- ,._, _,.._... .., 	0

.......------.. ---- .. ----.-...- ........
_...v	1	EA	2348936
CARROT, STICK 3 3/4" FRESH	5 LB	CROSS VAL'( B
EA	. . 9400
8' 94  ·1!
 ,.,,
2	cs 2721173
READY TD EAT - Please Refer to Return Policy
CHICKEN, WING 1t2JT JMB RAY	4/10 LB	PATUXENT
cs	1i-·S. :::?OO
191), 44	I
-z-	2	cs 2725711
1	cs 2971551
..-.1,,,,	1	cs 3 131998
.....,._	1	cs 334()510
-+-	1	cs	4326690
4	cs	5327275
"""'2-<	1	cs 6577043
-r.'	1	EA 6712376
CHICWEN, BRST S GL 6 Z BMLS 4/5 LB	PATUXENT HAM, SL.CD .67 Z Y/A SMKO CKO 6/2 LB	 HILLSHIRE
READY TO EAT - Please Refer to Return Policy
BROCtol.I,  FL.ORT MINI ICEL.S F,EF4/3 LB	CROSS VALY
READY TO EAT - Please Re.Per to Retur-n Pttlicy
CHEESE, AMER SLCO 120 CT TFF 4/5 LB	 GLNVU FRMS ONION, RED JMB FRESH REF BAG ZS LB	 CROSS VALY BEEF, PTY GRND 80/20 2:1 RND 20/8 OZ	CTLMM SLCT PICKLE, DILL KO CC CHIP	5 GA		MONARCH T011ATO, RED f<t D OCD 3/8"		LB	CROSS VALY
RCADY TO EAT - f'lease Refer to Return Policy
CANDY, S!4C!.(f< BAR SS IU REF Z 1.86 OZ	SNICKERS	E4
cs	7.1. 4600
Sl.7'.?00
cs	213. 7700
S°'.,, 2SOO
cs	2:3. (HOO
cs	4,-;_ 9500
...,4.,;'200
cs	]9.2000
EA	;;.;. 4800
]42 92
:-;1. 72
28. ; 7	!
?C
J. J
23.01
187 80	!
44 92
19 20
59 48
..-
1	cs 8432734
GINGER ROOT, FRESH REF	3 LB	PACKER
cs	11.4700
11..P
.-r	1	cs 9124520
-T	1	cs 9195249
-t--	1	Ei!I	9329921
DRESSING, RAHCH HMSTY PLST JAR4/1 GA	KEWS
READY TO EAT -· Please Refer to etur-n Policy
DRESS!MG, HONY l'tUST DJON Pl ST 4/1  GA	l<EN 'S
sr.ucE,  Cl{Tl SE1;rn ZESTY PLST	1 GA	l'imMRCH	B
READY iO EAT - Please Re-fer to Ret.ur-n F'olicv
cs	4,:i. ◊800
cs	s ,. 1100
EA	:t 1 7600
4e- 08
S\""" 1 ;,
1•; 76
-!:­
2	cs 1054265
FROZEN
BUN, HOT
DOG WHT o• SLCD CKO 8/12/l. 7 OZ l ILLTOF' HR
cs	7.  3000

::." 60
, :,:,
cs 1475608	BREAD, FLAT SX13" OVAL BKD FZN36/3.61 OZ STONEFIRE
1	cs 2122328 BEEF, STK TBD TP CC 1184 60ZA24/6 OZA	STOCI< YRDS
cs	2,S. 4400
9 2()	LB	1 t. 1000
26 44
!OJ  (:.J
A	1	cs
CS: 0001	9,20 LBS
2511301	GROUF·ER, BROD TENOR f'ARFR FlSH6/2 LB
TAMPA MAID
cs	lP.	3700
:17. :;:-;;
Ar
........
.k
J.
--r-
7
,...-i-
5	CG	2883130	POTATO, FF SC 3/8'' EXTRA CRSPY6/5 LB	MONARCH
1	DANISH., ASST CKD IW FZN 4 FLVR24 l:.A	CHEFPIERRE
1	cs 3200145 SALMON, ATLNTC b Z PTN PBO 30 10 LB	HARBOR BNK
2	cs	3330099	HOT DOG, f\B 6.: 1 6" RLR GRIL	10 LB	PATUXENT
1	4326880 MAHI MAHI., 6 Z PC BLSL RAW FZNlO LB	HARBOR BNK
1	4358495 BACON, PORK 18-22C SLC LAID 2015 LB	PATUXENT
1	cs	5915319	APPETIZER.  CHS  CIZZ t:1RDD	!,/'J. LB	LAME! UESTN
3	cs 0553758	ROLL. KSR WHT 4.!:." SLCD :SKD	6/8/3 5	ROTELLA
1	cs 6773501	TART	APPL RSTiC 4• 5S B D	3/8/6.3  oz	CHEFS UNF
1	cs 714360S RICE, IJGTRN. FRIED CKD BOIL :N 4/3 LB	!1INH
cs	;:.). L300
cs	;-13. 4t,OO
cs	: •.1 . .'240C•
cs	7'f 1100
S.?.8600
cs	c:A 9800
cs	?''l. ,e-01}
cs	-.'.. (ll(l()
cs	2-·? sooo
2;;0.ts
2· . 43
?B.4-6
6.:.:. 48
?'·l.11
2. e. 6
6-1.98
,.4  9B
S:?.Cr!
1.:::. s )	1
+	3	cs 76 ,7713	CHICl<t'N, TNOLN BTRD FRITR B:EER2/S :.H	F'ATUXENT
cs	·n. 5·6oo
..
11 't. BS _I
-••- ---- -•	•------- •-· -r•--•-•---•-• •••••--•••- ......... , --	•-•-•--•--••-  .... ....... ··-	·• --	.. -·••-.... -	..,., ....,,_,.....,.. -

-..·	--·
1-\C.COUt"T	INVOICE
NO	NO
91221150 0873337
INVOICE. DATE 02/2S/25
CUSTOl'lER
NO.
11221140
PURCHASE ORDER
NUMBER
SALES LOC. 3055
!:it-.!_ES
R2P.
ca 2
t: •;rE ORDERED (J2 / 2:3/ 2"5

!hll
To·

SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKW'V
Raute·232S /	2
Ship JTRNEAGLE LANDING GLF CL0
To  1 3989  EAGLE  LANDING  PKW'r'	I
ORDEF: NUl'll3ER.	l 56720
R r,rr; it  r	---	.. •	-----  ---·---·---f
l US Fo i,;ls,  .t:H:.	!
To: '	.	l
P.O. BOX 198421	I
ORANGE PARi.<.	FL
32065
ORANGE: PARK	FL	1·
32065	. i\TLAN'T A	GA
904	291	5600	!  ]0384--8421	I
Att:
-C--H-R-I-S--C-O-L-L-E-T--T-I -·---- --
DEPT _#. 00 ·---------·•• .-. ....··-··---J	i_,38c:,_.763 130' --- --···- ,,	 ..j
laFrm: 5425 S WILLIAMSON BLVD
PORT
ORANGE	FL  ShiP_D:
02/25/25	_  .	_	. - -	? ;:jl_.,_ G	of	04	 
-r t·rrms.
'vtTrms. NET 21 DAYS
8pt:::..a.!	DR.IVER MUST  L.t:.N--'E. l tNAL hE1 1:.IPT t-Ot'.  lNV  CHAl' Gr-'-'
Ins t;r,:
ty	Qt ·	S<1 les	Produc:t
Tdered Shipped Unit	Number
Descriptm1
Pack  Sizi:!	Label	"L,
D
IJ :Lght	Pricing
Unit
Uni-J:
f·r·ice
Extended
Price

** ******l·********************i':******lt*l!l!tEfl:lli**************lli************************li:'
You agree with respect to any dispute arising out of your purchase from
US Foods:  ( i)	vou are  9iving up your righ-t to sP.rve in	any re-presentatiVP
capacity, or to gartic1pate as• member of a class, in any lawsuit; (ii) you
also agree, at U::i Food!!. sole optic,n, to s1 bmi't to binding, individual	1>:
arbitration  of  all	c] 1ms, <iii) such arbitration shall be governed by the	•
** Federal Arbitration Act, 9 U.S.C s.1 and conducted in iCcordance with the	*
JAMS Comprehensive Arbitration Rules Procedures, and (1v) each party shall
pav half the costs of arbitration, ;ind sep..ra·t.ely pay	its	own attorneys'	ees	*
anrl costs.
** https://www.usfoods.com/term /fuelsurcharge/Stand<1rdGridEIAAreaLowerAtlant1c.h
*  C**re*d*i*t *C**a*rd**S*u*r*c*h*a*r*g*e*.**P**le*<*'l*s*e
*r,c*..*-!;*.e*, **t*h*a*t*w*h*e*r*e
*ap*p*l*ic*u*b*l*e*, **a**s*u*rc**h*a*rg**e**w**il*l**b*e****""
* applied to  pavments made by credit c rd The sur harge is not greater than our	*
* cost of= accep"t.ance. The- surc:har-ge does- not appl i to o-the-;- par:nent for'Os, SLICh as ..,
ACH. If applicable, the surch t·	111 be added to your tota at time of payment*
If	'/OU have an agreement with U:-.i FOODS that e:tpT"essly addresses ·the fuel
surch,1rge or- the credit card surchdrqe, p!ease re.Per to that -:1gree111ent.	l':
************* ******** *********** •* *********** ****** ***½ *J************ '** -
·If  Cert.  ij	FL 227 SS	*
Shellstock shipped ln  conyeyance pre-chilled dt  / below 4SF ambient air	teJtt	.-.r-
****p.*******'il****it:W:lt**lH l!·il *** ***-ll *li lOf · ·cll!lf*>I **'il**:lf lt311fHf;,t*,'lt**li******"**lBHf:C·******· >!***JI! !Bl*
* USDA National Organic Program lndicators:	•
*	=	*
*	= OrQ<1n1c	*
aae with organic ingredient<s>	*
*.:-*********II;********IEtl:*** IU!*IE *****!!ll*·l<******  *ldl*l(..Jt*****lc,I::***14*!r I: Ii lEJ:·!fllilH*****¥.**HI*"
The pe1·:i.shable agr1.r 1.1l urdl com111oditie,s list-ed on this invoice ar-=:- sold	*
sub Jec.-t to the statutory tl'us,t aut.hol'i zed by section S(c) o.P the Pe;-ishrible
Agr1cultur<'ll CoIDmodities Act, 1930(7 U.S.C 499e(c)}.	The seller  of these	*
commodities retains <1 trust claim over the e ca11moditfos, <'Ill inventorie-s of	:Ii·
food or other products derived Prom th s commo ities, and aTiv e-ceiva les or
pro eeds from the sale of these co modit1es until fLll payften 1s	received.	*
--**-*-*-f-*-*-*-*,*. ***** *..*. -*-*-*--*-·K*-.*.--*-***.*.•*-*-*·K-

,..	---·- ........---.-----..- ----..--. --- - ..- ...----
ACCOUNT [NVO[CE
NO.	NO
91221150 0873338
INVOICE CUSTOMER
DATE	NC.
02/25/25 11221140
PURCHASE ORDER NUMBER
SALES LDC. 3055
SP.:_t: =, Rt:P C33i
:);:"1TE
ORD RED
C•cJ2J.. 25

Bill

SO VILLAGE COMM DEV DISTR
Route:2325 /	2
I	
ORDH i.,;<JMBER.	l r:;J.:f 7.:.,=_-.'_,-}
R mi,:; ! ;3 °F(iods, •  ·-	• ·-----  -
ORANGE PAR!
FL
lI	., 0.	HDX  1c;·E14,:!.1
32065
...
_.
, ATLAN A4I ,:
nf'-
Att:
CHRIS COLLETTI		
] JGr:	 	
....J
iDFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE	FL BhipD:	02/25/25	? 2e 01 a	02
-rtTrms:	Spcic1l	DRIVER  MUST  u.:,WE F !NAL HE' EI?T  FOF-!  11\lV  CHANC  ;
,,,,tTrms	NET 21 DAYS	Ins tr:
Qty	Qty	Sales	Product	O scrip-tcrn	Pack Sizei
l.-ibel	C	Wi21tjht
f-'T':i.r.irig
llr:it
E· tended
rdered Shipped Unit	Number
-- -----··	----
------··-----

--	----···-·-··•·••..-
D
··----·-·-··--
Uni.'i;
f•ric€!
rr i): ,e

_,;:-	1
DRY
CS 8600645 CUP, PET PLST 12

l CLO CLR

20/50  EA	DART

cs	t:.4100	i

60 4i.

TOTAL DRY
TOT AL NET IJGT :
TOTAL GROSS GT·
STORAGE LOCATION RECAP(N} PIECES OROERED:	1
*** lNVOICE SUMMARY ***
25. b4	PIECES ORDERED:	l
29.47

PIECES SHIPPED: PIECES SHIPPED:
1	Tft":11S SHIPPED:	1
l	I ff:15 SHl:-'PED.	1
eC.41
pi;•Ot•UCT TOTi,_ -
')
6-0. .
00
·-·---- ----
This	oun is an e5t1roate at ti e 09 shipping prior
6(J 4
J_	o-74s-o-:. O- \
ACCOUNT  IN'.JOICE
NO.	NO.
91221150 0873338
INVOICE DATE
02/25/25
CUSTOMER
NO.
11221140
PURCHAS-r:: ORDER
NUMBER
SALES r-3.t-'.ES L.OC.	Rf:P 3055	 CFJ32
Di\TE ORDERED t 2 l ;;.23./ . !.;.
Route-·2325 /	2
11
0.. c·m.l .,,.
ORDER N'.ll'?BER •	l. :-723]
n i	,-s□ vrLLAGE-coMMDE'i-6"rs,·R·7
ShipfTRN-EAGLE-LANDING.GLF-CLB
!,J :5
f:"o,l d s,
lnc.	I'
To:	3989 EAGLE LANDING PKWY j
To: 3989 EAGLE LANDING PKWY	To	I
ORANGE PARK	FL
ORANGE PARK	FL
.o. DOX F•B4-:?.1	i
32065
Att: I.. CHRIS COLLE,TTI	 _
:32065
904 291 5600
DEPT# 00
A-TL ANTA
30'. 84 ··8421
JS , 7c 3 1304
r;:1

t
ih:J.pFrm:  542S S.  WILLlAMSOl"  BLVD	PORT
ORAr•lGE
FL  Shi  p.D:
02/25/25
,::- ' VE 17
, <';'i""  C2  uf	C·2
1
·r- t rrm-,:;:
'vtTrms: NET 21 DAYS
Spc .is.l
Jnst:r·:
DRIVER Ml.JSi
l ..-i.:.\	r TJ.. NAL..
•n•. r.....:-.·..·...E... .Tt.!"""''r "r"f."_lO.,, •.1. l->e'V C_:,r".>.'.._f t• 'l'-. f·;• ,
Oty	Qtv	S les Product
dered Ship ed Unit	Nu ber
Descr i p b:n1
Pack Siz
L.i!be!
tJeigh·t
0
f'r ic i.nq Unit
unit F"r·io"
Ei·:;erl,-:le,.:!
F-'r-i.:;;:·
***************************la*iE*Ji,"(f<'1.4Ho*Hd   *****;H·*H;*H:J!lli!l;*"'****************i<-*itlH,,.,H,.
* You agree with respect to any dispute arising out of your purchase from	4
US Foods: (:i) youal'e 9iving up your- right tc, serve in any repres.f.rntative	fi
*.;. i:ap.acity, or to participate as  a ,nember of a clas-s,  in anv lawsuit,  (iU  1/0L'	*
also agree, at US Foods sole option, to submit to binding, individual
arbitration of all claims; (iii)	uch arbitration shall 6e governed by the
Fed2ral Ar-b1tration Ac·t, 9 U.S. L. t-. 1 and c:or1auct.ed in accordance w:i.t.h the	to,
JAMS Co111prehensive Arbitration r.ules l hocedure-s; and (1v) e ch party shal.l	11
pay	half the costs of arbitration.  nd separately pay its own attorneys' fees	i
and costs.
http<:;: //www. us foods. com/terms/fluelsJJrcharge/Stand-H dGr !.dEIA Ar eaLowerAthnt i.c. h	'Ii
tml	l>,
il·******************·lf'iHH·:rtilf-*****ll>t  *.lll*i<t-."<f*.C**************:.*******-ll*ill*************·lf!i!l:t*
*M Credit Card Surcharge: Please nLJte, that where applicable, a surcharge will be	•
applied to payments made by  credit card. The surcharge is not great r th n cur cost of accep"l-ance. The- sLJrchar·n;;, c!ous. not apply to other pay'ment forms, sL•c:h o:ss 1>: ACH. If applicable, the surcharije 111 be added to your total at	time of piyment
If  you havt! an agr-eement with US FOODS thd't e:(pr·essl : add1·esses the  ruel
surcharge or the credit card '5t1rchut'tJe, please refer to that agreeft1ent.	"'
************************* ********¥*k***** *************** ******* *****************
* Cert ij FL 227 SS	*
* Shellstock shipped 1n con11eyan•= f)re·-chill d at / beloJ,/ 4SF aG1bi-ent ail' te111	*
************************lf********* ** **K**** •*************M*****•***** • *•* •***
·*lf	= 100¾ Organic	f	I
= Organic	.-:	I
= Maae with organic ingredient<s,	I
!to;*************"'i.;****!Ht·*l(l(•**J;;*ii:*****t,;*******!!--i!t!**il<lf****·ll-*l':+a:trfB,***lH·§lt***"!Hl'·Ji:t,;*lel<*!;-lf	I
* The perishable agricultural com111•:>,:hties lis·ted cm this. invoice are ·a;old	.+
** subJect to the statutory trust dUthorized by section 5Ccl of the Peri hable	*
Agricultural Commodities Act, 1930{7 U.S.C 499e(c)). The seller of these	*
* commodities retains a trust claim over thsse commodities, <1ll in11en-tor ies of	*
f1:iod o,· other pr·odL•cts derive-d ri'r.1:i theE-e commoclities, arid any receivablt'!::· or	l'i
proceeds from the s le of thes conmodit1es until full payment 1s received.	•
** *************** **K**********•************K********** *-***** -• ** **********•
f.\CCOUNT	INVOICE
NO	No·.
INVOICE
,OA:r·E.
Ct.Jc-; TO/'li.:.,
lllO.
?,!I CH.,SE  _n .. ,
NUMBER
· .E5	SA1 Ee
l.lJC.	R'EP.
DATr.
RDERED
G1221150 1019509
02/28/25,	lf 21140
CS::,	Oen
0?/2 i ·ES
Rout E•. 5J2 l /	8	ORDER NU RE  15681
i3111
To:

Att.
Shiti ITRN• EAGLE L/.IND lNG GLF'	LO	l
To	I 3989 EAGLE LANOTNG-" P WV	l
Remi .----
US	F , .nd ,
To.
F 0	llll
fn-c
98421
•
I
:-A	i
_j
'l'tipF'rm·  542::,  S	!,,HLLIAMSON E,;._vo
'rt rrms.
vtTrms· NL! 21 DA S
e3[lRf ORANGE
F-L Sh ir,D:
Spcia,l
1'115 r.;•:
02/22/2
ORIV£ MUST LEAVE FINA
P.:19e- 0"	of OS
RECEI?T  FOR  1NP  ru·Af..,GES
:t	ty	SalP	Product
rder	pped Ur1t	Nu ber
Descripto;-

••*	INVOI E SUMMA ( •*
Pack Site
Label	C
t}
Ueight	Pric1.no
Ur,1
l!r i
lCtt
E'ic	d •
h'
7
TOTAl lil T wGT
TOTAL GROSS WGf
1432.60	PIECES ORDERED·	90
1S76 26
f'IECES SHIPPED:	90	ITEMS SHIPPFD.	68
PRODUCT 'l'OTAL t
3905..90
TA:<ltBLE AMOU lT	$
i,C ' St,l.£S Tt"l'i.
.00
r.	O◊

This <1mount  it,  an  e tim.ate at  tui:::- of  sh1ppinq prior t.o ,my
***lli***•****** •- ***• *** *1***¥·•• * * • *• -K •···· -f• ** • •-	•►	* C
* You agree ith re pett to .anv di5putP rising out of your	urch - from

ments m"d at deliv ry:

3905. 7'0
* US Foo4e· (i) you are	g1v1u p uaur right to ser e 1n any ? Pr• Pn: iv
-f0'0J0 '-fO	3s-s-q.ll
-¾ls9 &gr e, at. U  Food s,:ile_9ption.  to -;_1b1Hi; to  bindrn,),  111'1i..,1t.l•Jil
Iii arb1trat1on of a... l  clai111s,  (111) such arbl.:.1·,J"t1or shall .be govet-ned ·hy th;,
, Federal Arbitrat1 n ,ct, 9 SC , t  "	copduct6d in accordanc with tN
,JAMS Comprehens1ve Arbitration Rules & P-ocedures; and (iv) each	arty	ull
"' PJ\.' half the r.o,,t"' •Jf ¾rb1tr 1t1'Jn, rnd ,,,..H t, v Pl'/ it-;. Q-1r ctttt>T"'.lE'y-:.	fe
«: and costs	•
:t1 http">. '/uww 1_J,;,t-oiJJ<; c.:;a-/ter ,/P •i'l'"J1.J"Ch,1'•1•',S"t.:rnd-al"dGr11f::.rH· oo>-tLCwf.'"A1.1Jr,tu
..  'l:.1111
'll;i OHH•,.11 H, - /HH 11,"f it•HHI lHHHI lHHll •t 1t,, !Hll! •-II 't♦'-!,>1,<;u  lH-lt 'r JIIPHllt :ill,t)f • lf llil·¼ll -'1'11 lt i(•,1  H,,

(	l	l/ o-71<'fl/= /DJ,9'(
1 oo-7LfTTJ-::J..<-f"J..,'>
f gi,..,L:: y:io<:.'10
,:,.CCOUNT NO
912.21:!.50
TNVO,FE
1\10
1019S09
INVOICE CUSTOMER
DATE	NO.
02/PS/251122114G
PURcw·;sF.  ORD' R
NUMBER
SALE5 Sf,1-ES
LOC.	REP.
:ms	oa: -2
!.)ATE. ORDERED 02/ 2 ,·2
Route 5 2 I	e
OR, DER N1.}t1BE . 156ff1'5
Bill.------------· -
IShip
RemitU.S -----I-n,---------
To:	1 a
8n f2 2, vp 6 "'
To
To:  p D
BOX !98421

Att.
1
ORANGE PARK	FL
12065
CHR rs COLLFTTI
r·o.ods,

ATLANTA
30384-8421
386	763	1304-

t,.
ht pF'r•m	S42S
·r-tTrms:
S	WTl I.IAMSQN  BLVD	PIJR- IJR-' NGE-.
SI> i pD 5pci.a1
02/28/2S
DP.IVER MUST LEAVF

ra O.:l s:-	05
.A.•.  RFCEIPT  f'OR  IN\!  . HA	ES
1/tfrm-s,	tJET 21 DAYS
1-t.u	Qty	Sales	Product.
•d;red Ship ed Unit	Number
Desc1'1p-bon
In,. f:r
f'.·,tk S1ze
L'-'bel	C
(.i
IJ11i9ht
Pr ...,.,.,.
Urit
Uni·t.
PriC'

E:d;.e;. ­
P" lCr>

-!I***II lt:11-II .;t*-11 "I .it****************'ll'JI****-jf **-11**ilf ll'*************'le ltQ- BIH*¾l-'1tlf.*1'-'lfiHli'l;f-!t101l'l:if•·UI
i.  Cred:r.t  Cr1rd  Surcharge·  Pleaoc,e  ncite,  tha-1: where  applicable,  .;  surch,n,Je  w L'  1  tr·	l(·
* appli.id to payments made bv credit c.ud. The surcharge is	not	greater th,rn our
1t c.ost of iH,ep-L,rnce.  The SLH'char-ge does not  applt,,· to  other pavmenI, fc,rms	suer, ,;s Ii
ACH. If applicable, the surcharge will be added to your tot l at time of p v• nt.H
If	you  have .,n , greement with US FOODS that, expressly addr·esses the  f>..1el	Ji.-
* surch rge or the credit card surcharge, please refer to that agreement.
****C*e*r*t***tt**F*'*L*2*2*7*•S*S*************** *********************** **** ►**** r* •-  •••¥K
* Shellstock s ipp d in conv vancP pre chilled at/ belo 45F amb1 nt •i	Pm	,
* p.
I! *US*D*A*·N*,at*io*n**a*l *O*r*g*a*n*ic**P**ro*gr*a*m *I*n*d**ic*a*to*r*s*;**'**** ************** ********* • * -*•*·R
*	1()0;.: 0n,;nic	;,i
1t	= Organic-.	*	I
*	: l1ade with organic ingredientts)	*
*********ttlE-lE********l':********li*lE-1'f************li******,1t*ilf*tfffll:*llf*flfUHl'iHritE*QHHHHfW-*••-st	I l
* The perishable djricultural ommoditins liste1 on this invoice are	sa1rl
* sub,iect to the s·.,atutory ·trust authorized by Scection S<c) of the	P ris.hahle	•
* Agricultural Commad1t1e Act, 1930(7 U S.C 499e{c))	The seller of th s
* c:0111modities retains a trust claim o,.·er  these commodities,  all	inventories of	*
food or other products derived from these commodities, and any receivablES or
::- proceeds from the	So le  of  these com111od ities	until full p.ayment i-s· rec.eived.
** *****************IM**********•*****k**** * *************•********li:**f•• •,	'
ACCOUt,.rr	INYCIICE
NO.	NO	•
·1221! 50 l Q 19509
lN'.JO!CE: --vsr□ME
'DATF	NO
02/28/r;.. ,  i 12?.l l 4•:J
PUf GHASE  Ofi  -R
NUMBER
ALES
L::_;O;._,,Cs.

&;;LES REP. 0832

1R  RF.D
''7  2S
Bill·.-------

ShiP..
Poute: S321 /'	8

Remit•--
P.DE	"'-l'JMBER	S  8..3.::1
SO \/ILU11GE  r:O
1	-3999 EAGLE LA	l.
V DISTP PKWY
TWJ  EAGLE LANDING- GLr	LS
'To: :3989 EAGLE LANDING PKWY
! tJS	•· -	Tnc.
o: l
ORANGE PARK	n
I ORANGF PARJ.<.
FL	I
P i.J	n•.•X l"'8	.1
I 					
lpFrm. 5425 S. W!LLIAMS8N BLVD
rt· TI•m$:
ytlrm5.	FT 21 DA 9
?UWr

ORANGE
r-L.  Sh1pD·
Spi:, :41
Jn$tr.
C2/e8/r •
DRIV;ER  MUST  LEAVE F	.!),
p,,.{J E'
R=.GEIPl'f"O
! 0
rNV  C	CES
ty	Qty	Sales	Product
rdPred S ipped Unit	Number

ORY
DE"<;Cr1pton

H(l:ZAR0OUS H TERlAl S
F,}c:k Sizi;,
Lc1btll	t, 1ght	P,·ic1no
0	r.it.
U11it
ce
i:nrferl
l
j
1
.j
1	CS S771977 OIL, PAN OTG CNOLA BASED	l/1/ OZ	MO Aq
0451-AEROSOL
,:s	25 c,')00	i	2S	0	J
ji,Ollt C X·1<-lf:lf"lil·llA-)llt!! •Hf·ll lH**..,.'if 1hll:'!-:O(·'t**'°'*· )HB:lt )t)HHI ,FHl*>flt f**lH!f'{)t:ll·!f l:Hl:lt lf>: "<.l!"'"•" o ., •·'H i,:l!II. ,t K.W:A',t''t r. :11.ll • ),.	't:11 :o;;O!lt
TOTAL HAZARDOUS -IJ.tlGHT·	6. 40	TOTAL HAZARDOUS PIECES:	l	101.Al I-IAZAROOUS CUBE·	, .28
;» . : - Jl-i ll;t\C,!f	I
*MRlt***•• *	*,•	-•·!flf!f	- !f•1• -• lfJtltlf*lt*lf** lt l • * M	AA •• •4\••• ll • NL 1t ll	tl**  •l*  * l I»•
'tfll  f.  ;,t	I
-	I	:·s
ORY
vti98688	OIL, BUfR Alf M DYBN SALTD	J/	GA	MQNAR(..11	cs	33.3800
!
!o	33
/	2	cs 0719427	L!0, CUP 12-2-0 7 PLST UHT Sl0Tl0/100 FA	MONOGRAM	cs	'n,3900
5-1.	I/
-
---

1	cs	.3112695	DRINK, SODA COL DIET COKE CAN24/12 oz	CDKE	rs	19. :i200
cs 3c;S4S65	ORHUC, SODA COLA COKE CLSC CAN24/l2 OZ	COKE	f'C	19.6200
1	LS	J!:.EA649	DRINK, SODA DIET COKE ZERO	24/1'.:' O?	('!)Y.E 2}J((}	:l,'; 621
l	4959856,• RlNSE A0DfTI'..1£.. DSHWR 028  E-Z	5 LT	lOJ. 981
1	..:s	52041 ;1	SAUCE, GHS NACHO SHLF STAB:	Ult10 "!-<	ROSARrTA	89.14(

(.. '-<"1

! 9. 62
L., -:.p
·1
--,-	l	EA 5395967	SEASONING, LMN PPR SHLF STAFL 28 OZ	MCCORMICK	i:;,,-,	15. 431
2'	cs	; 651351	GLOVE, VlHYL XL PF CLR AMBD. .	10/100 t  A	W'lLUGAf.'rS	cs	?1.6700
1.;;
43	./
0	.•l.
rs	,1729776	MfrrHUP, TMTO FCY 33% RED SQZ 16/14 oz	HEINZ	cs	31...2100	31
7520950 SAUL , PIZA fMTQ CAN SHLJ	6/!tll)  Ci'I	t'I :Z,'\lnl n	41 7800	41
.t	cr·s,,
7802523	NAP IH, DNNR WHT 17Xl7 1 PLY 20/2S0 Et,	VALU PLUS	Ch	5'3.9-400
53	v
..,.
..l.
,1	6204505 DRINK, RSP BU.! flJ0L F'LST BTL	;:?-1/20 OZ	G1 'fOHAVF	cs	25. 1700
cs	8600645	CUP, PET F'LST 12 Z CLD CLR	20/S0  EA	DART	cs	60 4100
cs	8914897	STRAw, dMB .,_ '?5'' BU< WRPD Cl.Ii' l.0/5(.•i: EA	tnJHIJGRr-.M
1	cs	9189275	MAYONNAISE, HVY PLST SHLF	4/..1 GA	OUKF'S	cs	82. 8000
1	0817683	CiAlJGf., GRI. C Pi1Rr1 F LS r .JAfi SHlS4/ 5 G	'1.JEf T l N'f	cs	\)j	;::100
-
6.0
a"" i.
39 OJ,j,_
--..-.,--	1	cs 0823C13	EGG, SHL LG GRD AA UHT LOOS PKlS DZ	GL.H.VU FRNS	..	134. l3C•o	3
ACCOUNT INVDJCE lN\/0.IG	\ US'T0"1ER	i=llJPC iASC	l?DE	-	S SAL.ES	DATE

  		
ORANGE PARK	F1
J?06S
Att.; I ('HRIS COI_LE'tTI
ORANGE PARK	FL
32065
904 291 5600
DEPT# 00
hzprrm. 5425
rtTrms:
s wrL IAMSON B vc	POR!
ORANGE:.	f L ,-.:,;·t, tpD:
Sp 1al
(::c.l:.. /;:.S
DRIVE
P<1<; <>	,:	... T.  (
ST  _LEAVE; FINAL RECEIPT FOR  IN'v Cl-

-..G
1/tTrm	NEf 21 DAYS
1ty	Qty	Sales Product
rderPd S ipp Unit	NLmber
Desc.rip  ton
Instr·
::>ack S12e
Label
igh
[)
Pr..cing
., .t
tl"lit	Extende
;:'r i.c	p,-.,c-.•
-----------·--------
-t-	-1
cs	2326411
r:.A	2348936
LETTUCE, ICBRG FRESH REF BOX 24 £A
CARROT, STICK S. J/4'' FRESH	, l :◄
rCrR.:OoSsSs VAL'i	[
'33,5500	33.5
EA	a. ?.;oo	1-:-' 38
----
1	rs 2679634
2721173
READY TO EAT - Please Refer to Return
ZUCCHINI, GREEN #1 MEDIUM FRESS LB
CHICKEl-1, UING 1&2JT JMB RAU 4/10 LB
Policy
Pl-'\Cl{Ei-:
PATUXENT
cs.
ccs.,
10  JOOO	10 30
9:..2200	285.66
.:,
1
cs	2;125711
cs	3331998
LHICKEN, BRSl SNGL o Z BNLS 4/5 LB BROCCOLI, FLORT NINI ICcLS RFF4/3 LB
qEADY TO EAT - Please Refer to Return
PATUXEMT
CROSS VALY
!"-·ol ic:v
/1  4600	214 38
cs	28.7700	2a
'T""
--
--+-
--
1	EA 3587482
1	rs	4107247
1	CS 4284S30
1	EA	4342010
1	cs	5.326418
r:	-;::i:nus
!	cs	5394721
1	CS S'740220
,..,,

CHEESE, PARM GRTD BAG REF IMPS tB
CORNED BEEF. SL.CD Cl<.D REF .66 6/2 LB
RFADY TO EAT - f'lease Refer to Retur-n
F'c.f'PE.R, BEL- f ED CHO FRESH REFS LB
CARROT, MTST}( SHRD F"RFSH REF -4/li LE!
READY TO lAT - Please Refer to Return LETTUCE, RNH FRESH REF	 24 EA BEEF, PTY GRND 80/20 2:1 RND 2018 OZ BACON, POR REAL OCD S" SMOKE2/S LF AVOCADO, HALF REF IW	4.S LB
READY TO EAT - Please RPfer to Return
OSELl	B
HQR"!FL
Polic:y
1- A(l<ER
CROSS IJALY	B
f'ollc•·
f'ROSS 1JAl Y
r.:r1.m1 sLc,
HORl'IEL
ljft.PAS!itl
Policy

EAs
C:3 EA
cs cs ccss
27 .1800	27.18
114 ·;?t'.>O	1.14 S?
1 . 74••0	6 7
6,9600	,,. 'jl
28.6300	28 63
6.9500	234
71.1700	71 17
'14	200	ci-1, '72
:s	l:t 3l 189
1	cs	8350258
READY TO EAT - Please Refer to Return
LEMOM., CHO IMP : l)MSTC 16S rr	l 6S EA
MILi<. WHL FSTR{.\ RBS T FREE O	4/l	GA
oLic -
r"F<CkEk
GLNVU f-RMS
GS	43 ':,400	•P	4
cs	28.0700	28 07

1	Efl	9326430
READY TU EAT - Please Refer t◊ Return
CILANfRO, IJSHO & rRIMD F"RESH	4/l	LB
READY TO AT - Pleas R fer t	Return
E'r,1 it:;,
cR;:,;:;s VALy	B
Pol '-"'t

A	4.5JOO	4.S3
.1	cs

0488239
rnorrn
ROLL HOG!
UIH S" SI.CD BKD FZN8/o/ .!  1 Ol

COSTANW'S
cs	:n ozoo	:.u. 02

,..

cs
1	c.s,,.
1<) .426S
14?5608
112.?328
BUH, HOT DOD WHT 6• SLCD CKD	/1 '/l	7 Ol BREAD, FLA7 SX!Jn OVAL BKD FZNJ6/3.61 OZ 3EEF, ST 7BG TP cc l B4R 6fZA 4; OZA
CS: 0001	8.64 LBS
_,_	,.
,.All L ;fJ -, 1-1
SlONUlRE
S IDC'	L S
ct
cs
r	.,.•i
7 10"fi0	27 30
26.440!J	26 ,;-4
1 .2000	'.7
MCCOUNT NO
91221150
INVOICE
NO.
1019509
HJVD I CE	CUSTOMER DATE		NO.
02128/25 11221140
1oute·S 21
PJRCHA E a os
NUMB
S"LES SALE8	rE
LOC.  REP. OR	::l:ED
.:,O ..-.S	Ci-8"3E	02	':I; ?.S
,;; DI::"'	JrilL...	 l/:,8 5
Bill..--------------
Ship
TRN EAGLE LANDING GL CL5
PPmit
f

US •·oo. s,	l nc. .
SO VILLAGE COMM DEV DISTR
To	3989 EAGLE LANDING PKWY
To:
989 EAGLE LANDING PKWY	To: I
'
p	.,	ii  X	t 9842'

Att:
OR ANGE PAR►-<­	FL
·: 2065
L,>!R rs COLLETTI
ORANGE PAfiK	FL
32065
r.,;O4 291	s oc
DIP r It 00
A Tl.A,	G,
301B4-84P1
;8,:.  l63	1 J
h:1.pFr·,11·	5425  S.  WIJ.LIANSDN  BL•JD	POR r CRANGE
rt Trm-,,.
vtTrms NET 21 DAYS
FL Ship!)
Spci l
Jn.,;tr.
5RiQ k2 sr LEA1,1E F NAL RECEIP -fDR iN Fc NGE
ltv	Qty Sales 'Product	De5cripto
rde-1·c:d i."'niipp@d l'n1"':.	Number
P,H.k  Si.::e
Label	C	Ur.:1ght	Pr• c i ng	Unit
[•	Ur, 1 t	Pr· H t·
Eictended
hirn
----=-	5	cs	2883130 P0fAfD, F SC J/8 XTRA CRSPY6/ LB	MONARCH	cs	s:o. 1300	250,65
-	.".l .	cs	3330099	HOT DOG, AB 6 1 -.)" RLR GRIL	10 LB
f·p. TUXFNT	C-S	31.2400
6?:.48
1	cs 4358495 BACON, PORK 18-22C SLC LAID 2015 LP
1	4t;21276	I<ETt, ttTK SL CO 1/ 4"  CHO NTRL	2/S LI<
r'ATIJ :fN!	cs	S? P,600
r.TU1N SL C1	cs	91.4000
::,::;' 86
91. 4(
......
-
1	cs	5366760 BRlAD, WKf l . • 21 SLCD 9/16«6/28 32 Ol
cs 5915319 APPETIZER, CHS MOZZ BRDD	6/2	Uc
cs 6553758	ROLL, KSR WHT " 5" SLCD BK0	6/8/3. c,  oz
l	6911663	PANGASIUS, STPED 5-7 Z FIL PB015 LB
i	7165830	POTATO, SK BOAT 200 CT BKD	lS LB
l	7233562 MACARONI & CHEESE, CHEDR P CK036/7 OZ
f..OTELLft	:>6.0900
LAt1B WESTii	64. 9800
R0TELLh	31 6600
HARBOR l!IW	cs	39.0800
LA11B NATf:..	s	52 0500
l<RAFT	cs	36.9100
2	09
6I.-4:: 9,.9.,
·v   .:..
39.0B S2 OS 36.9.1
J	Cp'	7637713 CHICKEN, TN LN BTRD FRITR BEER2/S LB
f'A"fUXHrr	L...,	39. 9,:,00
19 HI
--::--	cs	oz
1	cs 8131864 BEEF, GRND 80/20 FINE RAW FZN 4/5 LB
..,ENNIE 0	cs,..
"it)EliDR1•
43.8000
9  8600
43.80
A9 86
--r-
1	cs 9205147 BEEF, PrY GRND 7S/25 3 l HMSTY60/5.33 oz
1	cs 9370536 CHI CJ<El-1, FRST 3 5 Z BIWD HMSTY?/5 LB
fORAGE LOCATION RECAP(Nl
TNTTSTYTND	cs	es. OOC•O
nsrn-i PEDL	cs	3t. ODO
81:.,00
31 01
fOT L IJRY
TOTAL REFRIGERATED
·r OTAl FROZEN
PIECES ORDERED: PIECES ORDERED: PIECES ORf,ERED
26	r.:,I ECES SHl ?f'f:]i:
36	PIECES SHIPPED
28	t"lECES SHH·Pi:'0.
2b
.3.,6
ITEi'JS SH f-'l-!:D:	22
ITEMS SHlf'PrD:	26
IT M:: 1, 11PPED	20
0  B '7
1547 5-7
l 18'? ;,6

AC•::01.11,ir	INVP!;:r
NO	NC.
1221150 !019510
:NVOI..:f	GVSTQMER	PURCMt\ lE Of•!'· P.
DATE	NO	NUMBER
02128/2S  1122!140
SALFS SALES LOC. REP, 30SS	D832
TE
R	RED
3/25
r i. l l	--
SO V!LLAGL C.::OMM DEV DI ; rn •
To	3989 EAGLE LANDING PKWY ,
ORANGE PARK	L	1
1206s
Sh ::.p
re.
Routr, 5'321	\'.
R°El'ffll t
To.
DPDfR NUMBER: 156846
t.,tt
CHRIS coi   ETT!		j
hipFrm	5425 S WILLIAMSON BLVD	PDRr RANGE
'rtrrms
vtTrms NET 21 DAYS
F-L. Ship_D·
S1>c·ia.I.
Ins tr.·
0 /28/2	Paqe 01 af 02
DR IVER ·MU!iT LEAVE  FINAL RECEIPT FOR  INV Ci-lAt..:SE:S
jty	Qty	Sales Produ t	DeSC"1ptan
rdered Shipped Un•t	Number

P.ack She
Label	C	Ueight	f'ri·:ing
0	Unit
Unit
Pr-iC'e
Extentlc -1
PrH,e--,
I
FROZEN
CS 1570108 APPETIZER, CHS CHE.DR BROD
STORAGF LOCATION RECAP(H)
GF'L 2/5 LB

SHEJ:'S LINE
.f'.•.' .

5-4.3400	$
5	.34
TOTAL FROZEN
PIECE'S 0T<DEREO	l
H>	INVOICE  SUMMARY	***
PIECES  Sl;Hf)'f'ED•
1	,·;E,1c..:	i:-t,,-	1
5,,	I
TOTA'- NET IJGT TOTAL GROSS WG•:
1C 00	P!fCFS DRDfRED
10.SS
FI£Crn  J..Hf'Prn·
l	r rEl'IS SH If Pf[.\
l

r·f::□DU:T T2TAL $

00
X

54.34

00

s .H,1J,1r.t  c;  a.r. est	i:'l.lte .it  ti-me o-f :;hipµing	"lo
dPl  i v r  \I
S<I  '4

00I0
1,(./ 0 "' Jl/.} <{
ACCOUNT	INI./QICE	INVOICE	CUSTOMER PUF'(.:Ht>i-:,E OR	"'	SA,_t:.S  SA1-ES	DA:E
NO.	NO.	DATE	NO.	NUMB.ER
91221150 101 510 OC/28/25 11?21140
LOC. REP.	iJ1;0ERED
0832	0  /23  2..,
Route S3i:.J /	8	ORDER r- 1JJ-1BER	15,'>84
Bill.	--.
SO VILLAGE COMM DEV DISTR
To:	I  3989 EAGLE LANDING  P (WY
Ship -----. ---
TRN EAGLE LANDING G F -B To: '3989 EAGLE LANDlNG PKWY
Ramit.-----------------
US F  ;1d s.,	n
Tc·

Att;
ORANGE PAR
32065
CHRIS Ct.JLLETTI
FL
P . 0	BOX:  1 98 •	1
Aflc ·J A	G-
30384-8421
..; 3	"'ft::,'":< J -04
ieFrm. 5425	WILLIAMSON BLVD	PORT ORANGE
... t rrm-s:
vtTrms: NET 21 DAYS
L  Sh.i P.D
Spc i.al
Instt'·

02'28,85	Page a	of 02
ORI'.-'ER MUST LEAVE FtNAL RECEIPT F'OR  INV	CHMIGEB
ty	Qty	s les Product.	D scripton rdered Shipped Unit	Number
P4Ck Size
Lab.al	tJet.11ht
F'ricing
U!ti ·c
Udt
frric
Extended Pdce

ll' ****t:clf!ttHl·****ll:lii *lt****IEloilEIHE .. 11:*IBfl':l•H<,iriHl\'*lf►.'trillotEltll'tt*i.***lttHflU'fit IU:Q.IO,i. 10:.-¥.lilflftfiHHflHHt
* 'fou agree with ,•e.,;pect to anv dispute ari·;;ing out	of	yrmr ,:1.Jrch-iise from	,
** US Foods: (i) vou are 9ivinQ up your right to serve in any representative	*
cdpacit ••  or  to	a member	cl.:1ss, in	L,iwsvit,
als9 agr e, at US_Fo?d sol _9ttion, to s bmit to binding, individual	*
3rb1tr t1nn_af !L cla1.ms; l111, such 3rb1tratLon sh ll De governed_by th	•
►• Federal Arb1trat1on Act, 9 U.S.C. s.1 and conducted 1n accordance with the	*
:11  JANS Ci.1mprehen ive Arbitr tion_Rule·;;	f'1·•,)cedu,..<:1s, .rnd (1..-.•i e,i,:!'I p-Hty sh.,ll.	*
* pay  half- t.he costs of arb1trat1on, and separatelv pay its ow.n at.tornevs' fee&	*
* and r.:o:.:ts.	11
ll  h ttps: //www.usfoods.com/terrlls/·f\ielsurchdr ge/St,rndardGr idEIAArealawer.Atlant ic. n	*
t l	1
******ll********* ·*********•:i. il11'lt'i1:'lll,'l!*:tf*:lt*'.Htlf'JH!ltll*;tlt*4*it** ** *!flt1t♦.t•-r.:ttt.t;,i(<f*ilii6*:JUtlf!Jit::,t1i-
* Credit Card Surcharge: Please note, that where applicable, a surcharge will be
* applied to payments made by credit card. The surcharge is	not greater than our	i
* cost of	accept..:,nce. The surcharge does not apply -to other pa•1merd: for-ms, 51.1r.h as • ACH. H applic,able, the surch-arge will beadded to your total at time o-f pavm nt
* If you have an agreement with US FDODS th•t expressly address s th fuel
surcharge or the credit card surcharge, plea5e refer tb that agreement.	*
****k***l********** *******************• **K**** **•-•* ***** **- *****•* --• •
Ce-rt.  if	FL 227 SS
Shel!stock shipped in conveyance pre-chilled at/ below q5f ambient air iem	1
* p.	-
****Ll*S*D*A•*N*a*t*io**n*a*l**O*r*ga*n*ic**P**ro*Q*r*a*m**I*n*d*i*c*a*t*o*r*s*: ****************************w •  •• *** *
*	= 100:: Or•i.anic	•	it
*	= 0roanic	*
,11	"' rt.;rle with organic inqredient(s	.
***.;It* It**lf 1!lo **I(·It IE t!!,! t<iC·** If I! If IB,  lt!li II''-*11, l:;!l lt-1t1t* l',lt* If If !Hf  loft** I!-**IOlif*t,/lf IUf 11, ftlf IHHUi'*11:Jt' It II :.f'l' ll'ctl-lf !fti-ltJl-	f
f  The perishable a,Jricultur;il ccinmodi.ti s tistJ:?d on this ih·.•oic::? ,Hft ·;;old	"'
sub i!l'ct to	the	!i>"tatutory tr-u!=-t authoriied ov !:>e.:tion S<c) of' tne	Peris.habJe	I!
Agricultural Commodities Act, 1930(7 U.S. 499e{c)). The seller of thes
commodities retdins .:i trust claim over these commodities, .til inventories of
.!.
,.;, food er other pl'oduc:ts der-ived frc,m thfS!!' ,;ommo it.ie5., nd olH'/ rec:eivabley or
* proceeds fr 0111 the	sale of these commad 1 ties unti 1 fuU p'ayment Ui" reee.ived.	*
-*--*-•-*-*-*-*-*-*---*-********* ****E******** **f * •*** **• ****K ******* *r***i l • *J «	

ACCOUtd	; Nnr '"E	INVOICE ClJSTDl•iEn	PUPCH/18:i:: -, D F.	'- t,.\LES ;;1 : ..E:.S		, .•-\": !:- NO		ND		DAiE	NO.		NllMBER		LOC:	qr:;p	DHDEPED
91221:r-·.,.i  l.1"3'H163	03/04/25 1122114D	= oss	Ci-:132	( 2 / 2:S/ 2S

E 11 l ·-----------
SO VILLAGE COMM DEV D: -R
Raute·2327 /	3
Sh q: -T-R-N-E-AG-L-E--LANDING GLF CLE
CRDEP NUMBEq· 150935
R 1ni t	··-··----.....•-·	1
,	VS F '"; d s .	: n -:
To. f
3989 EAGLE LANDIN PKWY
To. '3989 EAGLE LANDING PKWY
To:
P 0. ROX 198421	!
'ORANGE PARK	FL
32065
At:t: ! CHRiS CL1LLETTI
ORANGE PARK	L
32065
904291 5600
DEPT# 00
I	·	·-	_]
,'.l.,TLt  ·,;
3038.Q -842 .l
3(31-  );1-Y.  t 3t,4j

(. f.•
ihi.pF;--m:	5425 S.  WILLIAMSON  BL\,'D
-,..  tTrms·:
tTrms: NET 21 DAYS

PGRT ORANGE
H. ShipD: Spcial InstT:
03 /04  /25	P -i:·',i -·  (}2  ,:,-1-· C,
DR1\JER  MUST  LEAVE  F lNAL RH:EIPT rQR HN  Ci-!ANG--
City	Qty	Sales	P.r:.ociuct
rdiJped l:il1ipped Unit	rh.rmber
Oescrip!;.on
--	---·-----
Pack Si2e
Label	C	We.i;it1t	Pr ic inq	Unit	E·xt,encled
-----	!)	Unit	F'ri,;G:	P:-i(;.e
_.:...	1	cs	3330099 HOT DOG, AB 6-.1 6'' RLR -GRIL	10 LB
PATUXENT	cs	. 2400	31 2.:1	I
..;,..	1	cs	43268B0	MAHI MAHI, 6 Z PC BLSL RAU FZN10 LB
1	cs	5366760 BREA , HT 12.sn 21 SLCD 9/16ll6/28.32 oz
HAi-:BDf, Bl--!K	C,c.
ROTELLA	cs,..
--;.., l J.00
c  0900
:7::;:-':..,. o1·.·
6,:,_,;: _
"'"	3	cs	6553758 ROLL, KSR \JHT 4.S" SLCD BKO  6/8/3.S OZ
ROTELLA	cs	.:.,. 6600	94. S
,..;.	1	cs	7143605 RICE, VGTRM FRIED CKO BOIL IN 4/3 tB
.....e-	2	cs	7637713 CfHCKEH, TNDLN BTRD FRITR BEER2/5 LB
--:-	1	cs	9:!05147	BEEF, PTY GRMU 75/25 3:1 HMSTY60/5.J3 OZ
STORAGE UJCAJ liJN RECAP CN}
MINH	cs	,  . ;voi:1	] •	r  ')
PATUXENT	cs	3·,. 9WO	7,;- 9.2
HITTSTYn.o	t,$	s•:. 001,0	8 ,
TUTAL DRY	, •. 1·,-.-,.-,Ee	Fi'DEr'E'"'	9	PIECES SHIPPED·	! rn-<s SHF'PED:	I\ :1	t,
•rni: L REFRIGERATED	18	F'IECES SHIPPED.	18	ITEMS SHIPF'ED	1	E..5, 4
TOTAL FROZEN	FH CES DRDERE[)	2::	PIECES SHIPPEO·
.-;:.'.
l 1"[1'1-3 c::,H: ·PED:	1	• • l	1
TOTAL NET UGT:	872.5*4** .lWJUTGE SUMM!iRY **¾
49	F'IECES SHIPPED:	49	I'E,iS  JHif-'PED.	J
TOTAL GROSS WGT:	956.86
PIECES ORDERED:
f-"t?.OOllCT T0H.l $	2238.  6
$	. (:;).,.,
'IJ•:;
Thi!. a1101 nt is	ar  est.i1t.1te  at  time of  s.hippinq  pnor  tu

"'	2?3!-l 46
--Pte--1J;;:J..1·· 1·13•
140	-,	wo ;o/73
'1Jvl-:: 2J3t t1&
ACCD\JN f	: r v1 'CE
NO.	NO
91221150 113 163
INVOICE	cus-rm·n::R
DATE	NO.
03/04125 11221140
PURCHASE D DER
NUMBER
-;;,- ,L ES	'.: . ;.l: ; L.OC		 R::P 30SS		·>D2
D,,- E
DF!Dl::F l:-D
(, :/ ?}, ·'2':.

Bill
R(lute. 2'327  /	3
Jh l:}  ---	• --. -=---= -------·------ -···- -,  R .[_:.,:7; i t
GRDEI-'
•JS r·r,ods.
,,;IJMBER	i:,;t,i.;,·y.;
•I
To.
so VILLAGE COMM DEV o:s R
3989  EAGLE  LANDII\IG P1'..W'l'
!TRN EAGLE LANDING GLF CLD
To	!]989  EAGLE  LANDING  Pi'\WY
,. 0:
:1 t .
ij . C; .	U (J X J. -::£14-i.' 'I
ORANGE PARI-(
32065
Fl_
j	E  PARi,:,	FL	I
t..Tl.: ,i\.TA	t.;/•,
/a.tt.
904	291	S6QO	1	3o-m4--8421	j
CHRIS COLLETTI	DE"T  #	o	3--...	-.- ;-
t?•'.; r ''...::_':.:.·; ---- -----
>h :i.pF ·m •  5425 s.	,J!L.LIAMSON  BL.',Jl)	Pur!T OP.ANGE	FL  ShipD:	()3!04/2 ,	);";,;;,: C,1 ,;.P o·;
-rt-Trms:	Eip,:;ial	DRl\.'ER Ml,ST l.EA\IE rrNAl. Rl:.CEIPT tOR IN'/ CHAl·JGs-
)lltTrm::.:  i'JET 21  OAVS	InstP:
dty	Qty	Sales	Product	o scripton	Pack Size
L.'ibel	{:	Weigr·t	;'r :i.c:u1q
Unit
E:P;encte,j
rdered Shipped Uuit	Number	  -
Unit
F'r ii:"'
f',·in;,
---  ...--------  ---	---- --	-	.
ORY
-··--·-·----
+.	1	cs	0719427	LIO, CUP 12- 0 Z PLST UHT SLOTl0/100 EA	110NOGRAM	cs	::, .  ?00	$
27. 39
---::-	1	cs 185927'7	DRJt.lk,	DOA r:,k: f'f·'R GhN	24112 oz	Of Vi.:f·'F'ER	cs	1, . ◊3C·')	l { . .'?-
._-.-..r,'.."	1	cs	2204360	DRINK, FRT PNCH F'LST BTL WlDE 24/20 OZ	GAT0R iDE	cs	2'.-j. 1700	2S. t 7
..	2	cs	3554S65. DRirll<:, SODA tru_A COKE CLSC CAN24/12 OZ	CD E	cf;	:sJ ,·.,7.. i:::O()	39  -:.:
1	cs	5182720	BAR MlX, GRNDN PLST SHLF STABL12/1 LT	ROSE'S	cs
4, 00	S:,. 6
""'t"	'}	cs	b513Sl	GLOV[. U!NTL JL PF CLR AHBDX 10/100 EA	l)ALUGr,i;:r.,s
,;	,
·:t. -·70:;	,i:1..:l
10.;	7	, "
--r-	1	cs	6729776	KETCHUP, TIHI} FCY 3::.!7. RED SQZ ll>/14 DZ	HEINZ	cs
REFRrGEF:ArED
.	'"J.
...J,.	1	cs	0827428	EGG, H kO CKD PLO UHL REF EXP 12/1 DZ	GL.Ml..'W FRrlS	cs	:: :'. i•;f::C 0	'/	Et !
READY TO EAT - Please Rafer to Return Polic
C•HEEr.,,1. -., F•!.,.R• h,,4, ,-.:. _n. ·IVt D .Y.. -Ab• EC-'F•	.....151 •  t' _B	't or-E'I,. ..,.t
cs	COLESLAIJ, SHRD SHORT swr DIXIE2(4.5 LB	M l.L'r"f3 KIT
READY T t EAT ·- F')!0,l!:',e F:ef'H "to Rr.d:.l•rn a;•oiir.u
cs	4-1. ·!- ·G·J	l•,&.L !· l7t
-rf-:	l f;,. 49Qi)	E1. -49
i	CARROT, STICK 3 3/4" FRE-SH	5 LB	t1mss  l.'AL't	B	EA	iJ. S'l!CO	8.94
READY TD EAT - Please Refer to Return Policy
3	CH1Cl/:£N, t-lINB U2JT JMB RhW  4/10 LB	 l='f'.lTUXHfl	 cs   %. 2200	 :ZBS.66 CillC Hl: :i: RS1 SMGl 6 Z fH4L::  4/S LB	F'ATUXErH	cs   ? .. t-00	1 ,1.::: S'-'"i BROCrDLf FLDRT Nl I ICELS REf4/3 LB   CROSS VAL'{	cs    28. ;·700		28 77
RE LY( T[',	F'l,!ase Ref\ r  to Return F'olic,,
LETTUCE, RMN FRESH REF   24 EA   tROSS VALY	 cs   :'8. i.-30•,')		 28. t, ..; BEEF, TY GRHD 80/20 2: l RND 20/8	 cnttN SLi:-T	Cf;	;;,). ,;;·soo	"iF.l"/. f:<· DF<ESSIHG.. CSR CRMY SF'CL F'LST 4/1 GA  !-<EN'S	 cs   S4. tt400		 S"1 84 CELEJ"r  Sf1Ck 4" FRESH REF  4/5  LB	Cf,:OSS  )ALY   l1	 EA	 } . 8:. G I)		1(.,_ 83
READY TO EAT - Please Refer to Return Policv
or1ES:Hr!S,  f.'Ar!CH rll'iSTY F'LST JAR4/l GA	1-<El-l '$	cs
READ'( Hi  J:AT - Ph"•uSE' Refer to Return F'olic•1
i;r',. C·EOIJ	4 - C·
-._+.	1	cs 0488239
1	1054265
FROZEN
ROLL, DOI W T Bu SLCO BKD FZNB/6/3.7 OZ
Cl.iST?!rWJ 'S	rs	...1 Cc'c.'..O!i	, 't  ..( ...
BUN, HOT DOG wm 6" SLCD CKO 8/12/1.7 CZ HTLLTOF' HR	cs	'1 .3000	27. 3◊
1	2122328	BEEF	STK TB IP CC 1184B 60ZA24/6 OZA	Si' 00:	YRDS	7'. t.l	L.B	l !  2(;Q:j
CS: 0001	9. U  LBS
1	cs	26333'74	f.;J::EA[1•  r· ' HF:liL 1·7 SLCO 5/8"	8/3(.)	rn1::(• I,/'il{r:Y	cs	.-. ;. 1SO·J	4 . !S
1	C5 2880300 POTATO,  SLCD 1/10'' SKOH RALi	6/S	tP.	!'TDMARCH	cs	::,, . 71,t)!;	;,t._ 7·!
s	cs	2883130	F'OlATO. F SC J/8h EXTRA CRSPY6/5 LB	HDNARCK	('<:,	·:•)_ 1 \00	L' O. f ·•
+	l	cs	3200145	SALMON, ATLNTC 6 Z PTN PBO 30 10 LB	HARf:l)R BNK	cs	118. 41..!JO	98. 1<
...._.,.,,...._,  , ·-··-"'·---·--··-....- ......."'........... ,,..... ,	  . ·-·--- --	--- - .,	-·	---  --··--"'"  -- -··-- ·- ---· - --- -··_·
.......
ACC□UNl
NO.
91221150

INVOICE NO. ll38163
INVOICE  CUSTOMER
DATE	NO.
03/04125 ]1221140
PURCHASE 8RDER
NUMBER
: ALES £3P-:._F:3
l_OC.	F.EP.
-::mss	01-r32
U.•.- "Tl:: t:rRDERED
(::::,12:J/2 ;
P. L11	,,_,	;....	-
Raute:2327 /	3
Ship	--·------·------------	R .:. "t
DR DEF NI Jl•1r:sr:. ·1:	1 St/::·: s

Ta,

At;t;
SO VILLAGE CCJMM DEV  DI '. :T!=l
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
CHRIS COLLETTI

f-rnN EAGLE LANDH,IG GLF CL.Bl		l iy;	i::,;iuds,	r.::. Tu: 1 3989 EAGLE LANDING PKWY	To: :
I	.0. D  X 1 8421
ORANGE-: PARK	FL.	!	!
3c 06 5	I  A TLAN1A•
L6. - ;1066.	,,_,,	_J	L}¥I8j6 4!J : .

,••,... ,..I.\ ,
MipFrm	5425 S. WILJ_IAMSON Bl.VD
·;-- t-Trms
•,.,f; TPms	NET 21  DAYS
PORT ORANGE	FL  ShipD:	03/04/2!-:.	F0ag_c 03	nf'	OJ
Spcial	DRIVER !•iUST t..E"A\IE FINAL RECEIPT  FOfl  INV CHAW..: -:;
Ins !:r:
Qty	Qty	Sales Product
rder d Shipped Unit	Number
D?.sc;-ipton
r·ack Size
L-abel	C
D
l,k:·iq,'\t
Pnc ng
Unit
Un1..t
F'rice
Ext.endP.d
Pr-,i CI?

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* US Foods: Ci) you·are givinef up your right to  serve ii any representative	*
cap city, or to participate as	emb•r o J class, i any la suit, (ii) you	•
**  also agree, at US Foods sole option, to submit to binding, individual	*
arbitration cf 11 cl jms; (iii) s ch arbltr4tion shall be governed by the
Federd Arbitration Act, 9 U.S. C. s.1  arrd tor,duc:ted in  accordance .,iith the	i.
JAMS Comprehensive Arbitration Rules l Procedures; and (iv) each party sh li
pay  hal"f' the costs of- arbiira-tirrn, ,)1,d s":!paT'ately pay its	own  attorneys'  fees
* and costs.	*
iC· tml	X
*"'***.,.**"lll-lif***J!:ll*lt*****il*********i'l')f*'li'*'	- -:BHH!,11lt IE***** ·********ltillHliH*l!*¾:1!*!<1lHI-.IH :>,;¥;!;;
* Cr-e,:!it Cc11'd Svr·charge;  Plea$ n1,t1:,,  - 111:1t. whf.'re a,>plicatile..  c1 i;ul"charge i,.ill be
*i. .ippfied to payments made by credit c.ird. The surcharge is not greater th.;H1 our	ii
cost of acceptance. The sul'ch<'l-r1\t: ,:io s r.(:!; app J.v to	other  pa,
·lE A-CH. If	applicable,  the surc:h.;r e i.il 1 b'i! adi:Jed to  your  tota1
,ment ·Porms, ,:,.,_,ch .i!: if:
at, time of  payment.
:11, If	YOL' hav an ;;greement wi-t.ti U!'.• f:'DOO'. U1,;t <:?xpr·ei:;s.l 1 addps,ss;,,s thE> fuel	:,,.
* surcharge or the credit c rd surcharge, ple se refer to that agree ent.
*WC**e*r*t.**H***F**L**2*2•7**S*S*-*• ****•**** ***J *•**R** ******K *** ***W******l( -• *l*- R
§hellstock shipped in conveydnc pr ·chiilad dt	/ below 45F ambient air	t	•
j(  p
* * *MM****** *** ************ *****i* N•M•••• ****l(ift ¾**•**** *WMl***** *l **• MJ
*"" USDA"'
*	=
*	=
ationa-l Or-ganic Program Ind:i.rai:,::r·s:,	*
100¼ ·orgQ1d.c	*
Organic	•
Maae with organic  in_g_redient(si	*	j
*WKT**iw**p**e*ri*s*h*a*b*l*e**a*g**ri*r*u*l*t*1*J*ra*l**c*c*m*m• n•d*i i*r:-:*; l'i*;;*i;e*d**oKn**t*h*i*s**i*n*v*o*ic*e *a*r,*;;;**s*o*l*d* -•- K•e
l(•  subJe-c:t to  the  sta·foto·ry €rust aut-ho,,:ized bf  section 5<c> ,:if the Perishable	*
·If i:\g n.c:u1 tur a1 Cornmod it ies	Act, 19.m ('7 ti. !::: , C 4'?S·P- ( c;1 ) .	The -;;el 1er  of: these	-
*<f co lmodities retairis a t!'usi clai:m o·.J, r these ;:oaimodities, all	inventorie-·,; of	?.t
Pc:>(1d or- other products .der ivP.c f'N nt · he!ie cnmr.iorlities, and arI•; r<:H:eiv. bl£•!':, er	-
proceeds from the  sale of these cc;mmodH:ies tjntil full payaicrnt  is  receivt d.	,l!
l!·*lt!O::lflf*il l(-***lHl··J1f******·lt·lflHO!hHi )!II;;,, li'i:i·*• ,-,  'l( f:l00:·!4 Hi*Jlflt- ,clf : M 'l':'.>: ¥...IHHilH,·l('Jl:J,;j,f'lflO•l-:*****ll•I( !(,),'
-··---·	_,.. 	...
-------- ----- -- ..----

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

3104?8

..	Invoice
4fJo -? Jo

Ship To:
Invoicet Locationt Date Page
41256475
02
03/03/25
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
3/4/ZS
	::;.-- 
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

83*21
CustP/0:MITCH 03/03
Ord-Date:03/03/25 Billed-Date:03/03/25
Reps :304 / W/B:David Coone Ship-Via:UPS GROUND
Terms:Net 30 Days
Ordert :21505582
--------=-==== ----------========-=-----	-	w --- •• m•• -----=•a-=-----==!!:===-----= ===== =: e--••••a
Product	Description	Open Ship'd	B/0	Price U/M	Extension
c•c%• -- ----••---•--• • -- •--=----•-- -M•m••••aa •-••--;	. :=c:=c•••----•==	-----======------=== == ===••
Shipment Tracking Reference	1Z3436820369029269

FLX55-6-59	CONV,1.5IN,PC,59NOZ, TRUJ	10	10	0	176.850 EA	1,768.50	
102-4003	ASSY, VIH, ELEC, QUICK SHUT QUICK SHUT	10	10	0	136.840 EA	1,368.40	
PARTS.FLYER	MAINTENANCE MADNESS FLYER MARCH 2025	1	l	0	0.000 EA	0.00	

,_/
Jl

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
-===--z•=======••:================ •••-•••a =--••-c ====c-•a cmas-a======•-•a ==a-*- -=,====, c2••• z=	D-•E=c m
3,136.90	4.50	o.oo	o.oo	0.00	0.00	o.oo	3,141.40

Ir.porunt:: Accapuo11111;• of ood-J .c,onst.ltut-es c-u.nOMf' 1,gre... 11t to cor,pJy •i.U-. cr.dtt ,1nd .9-1l•:t- tii:tm And ccndit4ons -of' Mes o 'i"Drt, I11c:. 8htpp!P9 •nou: •1,1•t la r-•;port vttri:lr, 48
\11;1- i:if i;q,c;: lpi:. Q•tfiipt:a.al"IL lw!q'.L,uu !'or A-turn o•Tfch'&ndia■ ai■t. b• iu.lH vU:M JOdoy:1- Q( r.h1t iriv11;11Li:• dl.L-1', Nv f''ll't1,trt.• 'll'lll be ,1ccaptad vtic:hout ■ retu:c:n c,od:1 a-.:it.bcl11:iut10 nlmilbu. CeH cu.t-01Mr ,uv1ce t-o obtillin 11n	n\mbllr-. • l'!i.l tHtocJ!iir,q ch■r9• ,1r,d/i;i,r • 10, t■ tol'y ret1an prQC.esdng ftt 1i1U1 .11pp-ly ,ti eor-C1:l"'9 t.o p.a:rt.■ policy  fl•tl,ltf'I• m,n1t be in re- sellable 1;on;Uilori. ,. rln■nc• ch■r4J11of 1.!il par aonth v.lll b■ addad: t.o •H ff:11\ d  •.:;ci;,unr;.;i. ,. :tJD h.&C\<l.llf19 fee vtU  b• c:-har,g:iad on alJ  return■d ch■cka  U ■n account L• phc-l!'d tar collection buyer .aql'Mt to pay .&ll c:a■t■ al call•ct.ion, includinq r•u1on-1bl11 •tto.ln■Y f■■t •nd co■t•, "lh-ot.Mr o-r not au1t i-1 bto'llq)'lt.•
Account Number
51849867
Invoice Date

1/22/2025
Payment Due Date 2/16/2025
PO
Number
Amount Due

$92.23

Description
----·------
EAST WEST COMMUNITIES, 3975 EAGLE LANDING
PKWY, ORANGE PARK, FL 32065
Services Provided (02/22/25-03/21/25)
Includes: 24 Hour Alarm Monftorlng, E-Secure, eSuite Primary, Extended Service Protection, Prime Cell Sales Tax
Sub Total
Qty	Unit Price	Amount

$85.80

$6.43
$92.23

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11

ever·o·

1n1W
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Invoice Number Account Number Invoice Date Payment Due Date Amount Due
Amount Enclosed: $

157855992
51841867
1/2212025
2111/2025
$92.23

PO Box '9292 • Wichita, KS 67201
Please check box if you1 billing address has changed and indicale changes on back	Powered by Experience. Driven by Excellence.n-1

EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065
111I1II 11•11I1111111•111•1111•• 1111111111I1 •1• 11111'1I11h111h•1
EVERON, LLC. PO BOX 219044
KANSAS CITY MO 64121-9044
Account
Number
51849867
Invoice Date

2/23/2025
Payment Due Data 3/20/2025
PO
Number
Amount Dua

$96.74

Description
- - • - • + ........
EAST WEST COMMUNITIES, 3975 EAGLE LANDING PKWY, ORANGE PARK, FL 32065
Services Provided (03/22/25-04/21/25)
Includes: 24 Hour Alann Monitoring, E-Secure, eSulte Primary, Extended Service Protection, Prime Cell Sales Tax
Sub Total
Qty	Unit Price	Amount

$89.99

$6.75
$96.74

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1-844-538-3766

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averonsolutlons.com

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1-844-6-EVERON
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r
;2;)
/-fb

(
\\ 11'')

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lnvolee Number Aecount Number Invoice Date Payment Due Date Amount Due
Amount Enclosed: $

158115261
518498117
2/2312025
3/2012025
SH.74

PO Box 41292 • Wlehltl, KS 67201

0 Please check box if your billing address has changed. and indicale changes on back	Powered by Experience. Driven by Excellence.1M

EAST WEST COMMUNITIES
1111III11•11111•1'11·111•1111I•11lhlhll1h11I•11111I11h111h•1
Account Number
51849867
Invoice Date

2/23/2025
Payment Due Date
3/20/2025
PO
Number
Amount Due

$169.80

Description
...............
EAST WEST COMMUNITIES, 3975 EAGLE LANDING PKWY, ORANGE PARK, FL 32065
Services Provided (03/22/25-04/21/25)
Includes: 24 Hour Alarm Monitoring, eSuite Primary, Extended Service Protection, Prime Cell
Sales Tax
Sub Total
Qty	Unit Price
Amount

$78.98

$5.92
$84.90

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Pay onllne 2417 everonsolutlona.comfaxpresspay Pay by phone:
1-844..s:38,.3766

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everonsolutlons.com
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1-844-5-EVERON
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Thank you for choosing Everon.
EAST WEST COMMUNITIES• GYM, 3979 EAGLE	0
Services Provided (03/22/25-04/21/25)	VI
Extended Service Protection, Prime Cell	7	(J
Sales Tax	r \	Vf
SubTotal	//	,,·
,AJ1J) //
: (V 'l} ',
I AO)	//
11#1

$78.98

$5.92
$84.90

eve,·ron
Please detach this portion and send with your payment

Invoice Number Account Number Invoice Dale Payment Dua Datt­ Amount Dua
Amount Enclosed: $

158115260
518411867
2/23/2025
3120/2025
$169.80

PO Box ,t292 • Wlchlla, KS 67201

D Please check box ii your billing address has changed. and indicate changes on back	Powered by Experience. Driven by Excellence.™

EAST WEST COMMUNITIES
1111I1h1•11I1111111•111.111I••111hlh1l 1h1111 Ill11h1hI11h•1

  oesc:dpttoo

33208C-XXL	1	EA	$44.00	4%	$5.00	$47.24	$47.24	
Citrus Print Pnklemonade/Skway
33273C-L	
2	EA	
$40.00	
4%	$5.00	$43.40	$86.80	
Speckle Print Pink Lemonade								
33273C-M
Speckle Print Pink Lemonade	1	EA	$40.00	4%	$5.00	$43.40	$43.40	
33273C-XL	2	EA	$40.00	4%	$5.00	$43.40	$86.80	
Speckle Print Pink Lemonade
33273C-XXL	1	EA	$40.00	4%	$5.00	$43.40	$43.40	
Speckle Print Pink Lemonade   Total Shipped Qty.	30

Net Order Total	$1,333.68
Shipping and Handllng Total	$18.41
Total Invoice	$1,352.09

If paid by 03/23125 deduct discount of$ 66.68 ( 5.00 %)- REMIT $1,285.41

Invoices not paid within thirty {30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE stDE FOR CONDITIONS OF SALE.
 ..'JA-- /JU1•'r

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979""3913
#	FJ

Tax No: 04-2591836
Invoice No
9195768Q7
Order No

Whs
2275-000
1320-000
1,351.80
.29

Shipment Date 01/22/25  Customer P.O.
INVOICE
460_61UO
Sold To
05A
2115 SEABROOK	\ US00040574
Ship To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
EAGLE LANDING GO ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::=:  ==-:::::::::::::::::::::::::::::::::::::::::::::::::::.-	
Remit To
Acushnet Company
P.O. Box 830334
Phlladelphia, PA 19182-0334
Payment Terms Net 75 Days Payment Discount 5%60 Days Dellvery Method FedEx Ground
Due Date
04/07/25

FrtAcct No
:::::::::::::::::::::::::::::::::::::::::::.-----==========:::::'_':_-_:_-_-_-:,-:.:.:.:.:.:.:.-:..	-_-.:.:.::.:::::::.::::::::::.:.:::.:::::::::.:.:.:.:.:.:
Item No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended
•• Custom Apparel**
Logo Name:Eagles Landing
Logo ID:188169
Logo Plac:ementLEFT CHEST/LEFT SLEEVE
33162C-L	2	EA	$40.00	4%	$5.00	$43.40	$86.80	
Emory Stripe Skyway/Ori<Dnm/Wht								
33162C-M	1	EA	$40.00	4%	$5.00	$43.40	$43.40	
Emory Stripe Skyway/OrkDnm/Wht								
33162C-XL	2	EA	$40.00	4%	$5.00	$43.40	$86.80	
Emory Stripe Skyway/DrkDnm/Wht								
33162C-XXL	1	EA	$40.00	4%	$5.00	$43.40	$43.40	
Emory Stripe Skyway/DrkDnmlWht
33183C-t.	
2	
EA	
$39.00	
4%	
$5.00	
$42.44	$84.88	
Checker Jaquard Skyway								
33183C-M	1	EA	$39.00	4%	$5.00	$42.44	$42.44	
Ched(er Jaquard Skyway
33183C-Xl	
2	EA	
$39.00	
4%	
$5,00	
$42.44	$84.88	
Checker Jaquard Skyway								
33183C-XXL	1	EA	$39.00	4%	$5.00	$42.44	$42.44	
Checker Jaquard Skyway
33189C-l	
2	
EA	
$42.50	4%	
$5.00	$45.80	
$91.60	
LattlcePml DrkDn/PnkLmnd/Skwy								
33189C-M	1	EA	$42.50	4%	$5.00	$45.80	$45.80	
lattk:ePml DrkOn/PnkLmnd/Skwy
33189C-XL	
2	EA	
$42.50	
4%	
$5.00	
$45.80	
$91.60	
laltlcePrnt OrkOn/PnkLmnd/Skwy								
33189C-XXL	1	EA	$42.50	4%	$5.00	$45.80	$45.80	
LattlcePmt DrkDn/Pnklmnd/SkWy								
33208C-L	2	EA	$44.00	4%	$5.00	$47.24	$94.48	
Citrus Print PnklemonadefSkway								
33208C-M	1	EA	$44.00	4%	$5.00	$47.24	$47.24	
Citrus Print Pnklemonade/Skway
33208C-XL	
2	
EA	
$44.00	
4%	$5.00	
$47.24	
$94.48	
Citrus Print PnkLemonadefSkway								

Invoices not paid within thirty (30} days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%} per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979""3913
F.J

Tax No: 04-2591836
Invoice No	Invoice Date	Shipment Data
919690509	02/11125	02111/25

Order Date
11/04/24
INVOICE
Currency:	USO
3025079317	I	04B	59693694 -

MONTHLY PREBOOK	uc.uuu,:, uu9	\ US0004057◄
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLU8 3989 EAGLE LANDING Pf(Mf'(
ORANGE PARK FL 32065-2641
Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Payment Terms	Due Date
Net SO Days	04/12/25
Payment Discount
NA
Delivery Method	FrtAcctNo
I FedEx Ground

I tle:. :clplla11	Shipped UIM	Unit  Disc	Disc	Disc	Cstm	Net	Extended
120295	12	DZ	$41.50	2%
Trtl ProV1
T204L6S	3	DZ	$41.50	2%
TltJ Pro Vb Dash
T4014S	3	DZ	$29.50	2%
Titl Tour Soft
T6036S	3	DZ	$19.00	2%
1ltl TruFael
T8026S-2	3	DZ	$22.50	2%
Till Velocity
Total Shipped Qty.	24
2275-000	846.ooI

Net Order Total
$40.67	$488.04

$4-0.67	$122.01

$28.91	$86.73

$18.62	$55.86
$22.05	$66.15

$818.79

1325-000	.28
Shipping and Handling Total 	127 49
Total Invoice	$846.28

} JASfai;>-0 	(
,oivi,
1)1\

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from ortginal due date.

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

Please oupport adidas 6'Jslainabi ly journey by Opting for e-paymenll -.ia BILLER DIRECT or ACH. ACH: adidas Amertc.a, Inc, HSBC Bank, Buffalo, NY. Ac<:ounl Ne. 000250007. ABA: 022000020
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361
USA

PAO£ 1 Of 1

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800423-4327 (800-4-adidas)
INVOICE
aa@as

INVOICE
SOLO TO: 30897000 • SOUTH VLLAGI! COMMUNITY DEV DIS	SHIP TO: 30897001 • EAGLE LANDING GOLF CLUB

a lls

lidos wtlhln lhlrty (30) day■ol lhe applicallle inYOice d._. data.
,., Tem,s and Cond,i.	1 ol Salo ol allldos Amortea, Inc.

rier restricllve andlnement ••ttllen on your paymenls IMl ,e-trit".1 our ability
to CDll<ICI •• amourU owlolg to us.

Please supporl adldas sustalnabimy lourney by opting lo, o•pav,,,&nls via BILLER DIRECT or ACH ACH; odi(fa. Amonoa, Inc. HSBC Bank, llut!ak>. NY. Aa:oonl No. 000250007. ABA; 022000020.
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH \9361 PALATINE IL 60055-9361
USA	PAGE20F	2
Bauer International Purveyors, LLC PO Box 20879
Charleston, SC 29413
843-884-4007
WWW.bauerintemational.com
Invoice

AgBgurlekgate·
2931 PACES FERRY ROAD, SUITE 100, ATLANTA. GA 30339
(770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
8111 To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
LfOt'l--7?l..6
'fj/17/l.-J
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Terms	JobNumber	customer	P.O.....,..,.	Data	hM>lce#	Page
NET30 DAYS	9659	3/11/2025	00078285	1											
DD	Tlclllt	-		Ordw		-	Material	,	Tons	Rllt8	AftloUnt	
											
2/26/2025	747459	053121	SPECIALTY BLEND FREIGHT	27.23
27.23	26.50
24.00	721.60
653.52					
			TOTAL TONS	27.23							
			TOTAL MATERIAL			721.60					
			TOTAL FREIGHT			653.52					
			PLEASE PAY THIS AMOUNT	>			1,375.12					
			(o ,
1	
I
(
-v							
			'								

Payment due 11CCOrdlng to t•rm• of Ulla Invoice.
Any amounla 11ot paid when due shall be subject to a Hrvlc• charga of t.S'Y, per montt, (18% annuallyl.
In th• avant any ,mount& ara con1ctad by law, H throu911 en attorney at law, the cU1tomer $hall be
oblgatad to pay 111 COIIS of collectlon, Including attorney fffa inth• amount of 15% of the amount ao colrectad.

1'11.eonvenle.- IN lor crodll canl ehafll•• wlll be applied

(customer copy)

READY FOR THE WORKDAr
fEBIT PAYNEHT TU:
o:mns CUP.fl
f!.O. HOX 63091{)
IJIEIIt	PAY \'OUR BILLS DHLIH£:CUSTDflEB SUCIBILLIHG	8B-290-05H
CIHCIMHATI, DH 45263-v?lD

SHIP TD:	U!Glf L Mornc GUIS cuw
?89 EA LE LAHOING Pf. Y CTflA GE PARK, fL 3206 -?641

RUL TO:	EAGLE l.MH>H!G sau ClU[;
398 t/lCL[ LANDING PV. V
Rll GE PARK, fl 32065-Z641
INVOICE

IMUUICE t
IMUDICE DATE
cunonER REf t

SOLO TD I
PAYER I
PA'iNDIT TERns
SORT I
CIIHAS ROUTE

42236822H
03/11/2025
SIIUTH IJ!lLACf.
CllNMUHITY DEVf DISTR
22390656
22:l8S762
IIET 10 Eal'I
02800003369
53 I D Y 2 I STOP 010

ft°nPl-LUC.if	nATCfUAL .. --·- DtsCRIPTIDlt	

·------·-FREQ  [l!CH_ OTY-	UlfIT  RiCE LIH[ TDTAL T	

X200B	
SIG H DUHD UHT tRC­		01	
!="	12	9. 520	11 . 24	N	
)(2700	TERRY ruuEL - UHITE­		01	F"	320	0. 202	64.64	H ....	
;,:2100	TER Y TDUEL - MHITE­	L	01	f	29	U.601	17.4J	lf	
2702t­	SIG AIR SOC		01	F	21	3.H6-7	81. 21	H	
270i'O	SIG SUAP RFL FOAn-		04	F	1t1	11. 900	H9.00	H	
2709?	s1g TRASHCAN DSP nLU-		01	F	24	t-190	2!l ¾6	N	
>'.28H
Xi873	11[; IIPRON-BUICK-
rcrn AflRD)H<lACl(­	01
L	01	F
f'	60
1	0.
9.	44
261	26.6<!
9.26	H.
It.	

1460-000	-200.00
1470-000	200.00

sn:urn: CHAF:i::f.

SUBTOTAL
TAX
TlHAL USD
.e.e.v JI- :Jhl /2.
le/II '-ID- 7Cf IJII -	l 17 ,9 7

7 OB !l

S68.02 CO. 00) S.S8.fJ2
P.175- 6"V,Pit,( {-,l/'Io)
zoo-?t./l(O-	l O cro
tlfo -  rl-/lfO,,. / So.oS'
'-/00 -	r tf lfIJ - /fl().
f;?ro	-Jlfl(O -/oo·• fft.>

TOTAL 41DJUST.		

lAX AJ)JUST.

HU TOTAL

;;imt1i1ER l"UTAL	!.J,iRROIT:	89S. 04	f'AST DU[:	n  67
30 DAYS	O 00
iiO DAYS·	0 00	90+ DAYS:	0. 00
fHR All EUH-PAYnEHT REL TLD CURRESPDHDEHGE: ClNTAS CD PDRATIDK t0280 I 1 95 TRANSPORT CT., I JACKS□MUILLE,fl 32219
Page 1 of 1

cou
,i.
1lit1yl Q
3176 Old Jennings Road, Middleburg, FL 32068·3907

Account Information
BIiiDate: 03/06/25	Billing Cycle: 4
Account Number	A0002425S
South Village CDD
890Oakleaf Plantation Parkway Golf Course Mait Biding, Or..nge Park
Customer Serva,.,.5pm M·FJ
[904] 272-S999
Ron11ne
lliJI htti,s:lt-w.dayutlllty.org/

- CUA

Faceboo!t
O::UAFL
Usage Profile	{KGAL = 1.000 gallons)
RidlfrMdW..	,_.	w111ar
.".

iL	tUJ ._-·- 
....... Mb••	M.allPOCfJIWMCWI,  ,.

9fJ	Read Dates: 01/31/25-02/28/25	Days:28
/l'	Meter	Previous Read
:  •	85887693	1,075,848
'ut
Current Read
1,078,730

Message Board
Water Quallty Reports are sent by email, online at www.clayutitity.org/wqr/WQR.pdf, or at our office. To receive acopy by mail, conta,ct 904-272·5 999,

.   ..	...  _..   ....................  ......  ..... Retainthisportion for_your records......  ··-·....................................... .
Please retum bottomportion alongwfth your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg. FL 32068-3907
8111Date:
Due Date: Account Number: Service Address:
03/06/25
03/27/25
A00024255
890Oakleaf Plantation Parkway Golf Course Malt
Biding. Orange Park

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

AY10306B 2000000460 19/4

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065, UNITED STATES
lf paid after due date the account is subject to $3.42 late fee.
Total Amount Due	$85.19

1111111111111••111111••'h'11111111111,1,111••••••	1.1••i•••••'
CLAY COUNTY LITILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□Aooo242ss o□□aoaas1 D32725 o as
(316]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 03/27/2025
Total Amount Due
$61.67
-$61.67
$68.92

$68.92

	 
Account Information
BIii Date: 03/06/25	BIiiing Cyde: 4
Account Number	A00024256
South Village COO
Customer {8am-5pm M-FJ
1904! 272-5999

AU	,ntsnot paid b'(due date
ar•IUbJe<t to• $3.-42 lat•,-.
..	Onlille
httpo://www.cla\'Utlllty.org/

112 Facebook
Iii ii CCUAFL

Potable Water Usage• ller 1	$2.71	3.051kGal	$8.27
AWS Surcharge	$1.22
Sewer
Sewer Base Charge	$29.81
Sewer Usaae Charge • Tier 1	$5.42	3.0SlkGal	$16.54
Usage Profile	(KGAL = 1,000 gallons)
----·"" ,....

;L_  _JUJ_tll 
Total Current Charges	$68.92	...,_,,_W.W_,,. ""'AU1S11«11CNGll:;1'11fftl-Ma

WaterMeter
Read Dates: 01/31/25 - 02/28/25
Meter	Previous Rud
69235510	505,834

Oays:28
Current Read
508,885

Message Board
Water Quality Reports are sent by emaM, online at www.clayutility.org/wqr/WQR.pdf,or at our office.To receive acopy by mail, contact 904-272-5999.

.. .. . . .. . _. _..... ......
_. _............... _....... Retain ttils i»rtlon foryour records.........  .... . _.. .. _... _......_........	... .
	
Please returnbottom portion along wlttiyour payment to Clay County utlllty Authority.

Clay County Utility Authority
3176 Old Jennings Road
Mlddlebur,. Fl 32068-3907
Bill Date: Due Date:
Account Number:
Service Address:
03/06/25
03/27/25
A00024256
1433 ·2 Eagle Crossing Drive Golf Course Restrooms,
Orange Park

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □Other_
If paid after due date the account is subject to $3.42 late fee.
Total Amount Due	$68.92

AY10306B 2000000459 19/3

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065, UNITED STATES

•11111111111l111•11••••111111l11111hM•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□0□242Sb □aa□aaba 2 □32725 a as

11
••···•·..•••1 ••····

3176 Old Jennings Road, Middleburg, FL 32068-3907
ll
Current ChargesDue 03/27/'l025
Total Amount Due
$63.69
$63.69
Account Information
Customer SeNlce (8arn-Spm M·Fl
1904) 272.5999

-Online
https:/lwww.cla'l'Jtfllty.«a/
BIITDate:·03106/25	BllllngCycle:4		 	
Account Number	A00024263
South Village COD
AIia"""'1tuiotpald by due dat,,
.,. swjtd to•$3.42 late'"·	- CUA
W2° Facebook
ail	CCUAFL
Usage Profile
IUdlhloNw.tw ,.	Wit.

iJJ_1J11

= 1.000 gallons)

MU.  UI.  MY  1M  .M  AUO  _,.  OCT f/RI tit  jlUI  ,a  1&1111

Water Meter
Read Dates: 01/31/25-02/27/25
Meter	Previous Read
70956036	368,404

Days:27 Current Read
370,812

Message Board
Water Quality Reports are sent by email,online atwww.clayutlllty.org/wqr/WQR.pdt,or at our office.To receive a copy by mall, contact 904-272-5999.

. .  .... ......	............. _...................... Retain thisportion for '(OUrrec:ords.   ............................._................... .
Please return bottom portion along withyour payment to ClayCounty Utility Authority.

-
Clay County Utility Authority
3176 OldJennings Road
Middleburg. FL 32068·3907
B11\Date: Due Date:
Account Number:
Service Address:
03/06/25
03/27/25
A00024263
4045 -2 EqleCrossing Drive Golf Course Restrooms,
Orange Park

Donate to Lend a Helping HandProgram:
a $1 □ $5 □ $10 oOther_

AY10306B 2000000461 19/5

SOUTH VILLAGE CDO
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065, UNITED STATES
If paid after due date the account ls subject to $3.42 late fee.
Total Amount Due	$63.69

•11111lllllll1111ll•1•1•11•11111••11tM••111·•··•..··••1111••11•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADOD242b3 D□□O□Ob3b9 032725 0 DD
:f/.iry Ul\:!Q1->

3176 Old Jennings Road, Middleburg, FL 32068-3907
Current Charges Due 03/27/2025
Total Amount Due
$3,213.05
$3,213.05

	
Account Information
BillDate: 03/06/25	Bifling Cycle: 4
Account Number	A00024298
South Village COD
878 -1 Oakleaf Plantation ?arkway Reclaimed Irrigation, Orange ?ark
Custonwr SeMce (Barn-Spm M-FI
('°41272-S999

An accounts not paid by du• dat•
•• subfect to a $3.42 late tee.
Onffne
https:f,-.tlayutlllty.oral

A

Facebook
CCUAFl

Reclaimed Irrigation Usage -
Tier 1
Total Current Charges
S,841.9 kGal	$3,213.05

$3,213.05

//'
/}., I {;btJ/ \,,t
'lc)\\

Other Meter
Read Oates: 01/31/25 - 02/28/25
Meter	Previous Read
84501490	374,975,720

Oays:28 Current Read 380,817,620

Message Board
Water Quality Reports are sent by email,online at www.clayutillty.org/wqr/WQR.pdf, or at our office.To receive acopy bymail, contact 904-272-5999.

.......... .. ...... ............ ...  . 	.... Retain thls_portlon foryour records. ....·-............... ·--............. 	.........
Please return bottomportion alongwith yaur payment to Clay County Utlllty Authority.

,<.;: Na::
C...Y-,--r'--«P

'l fJ

Clay County Utility Authority
3176 OJd Jennings Road Middleburg, FL 32068-3907
BIii Date:
Due Date: Account Number: Service Address:
03/06/25
03/27/25
A00024298
878•1 Oakleaf Plantation Parkway Reclalmed
Irrigation, Orange Park

Donate to lend a Helplng Hand Program:
□ $1 □ $5 □ $10 oOther_

AY10306B
2000000458 19/2

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065, UNITED STATES
If paid after due date the account is subject to $3.42 late fee.
Total Amount Due	$3,213.05

•111111111hl111111•111111111l11111hl•l11111•1·••·.............
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00024298 0000321305 032725 0 0 9
*[6/6)*

J)	Account Summary:	Thank you for keeping your account current!

W:i

AUl Q,
3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments
Current Charges Due 03/27/2025
Total Amount Due
$53.89
-$53.89
$52.34
$52.34
Account Information
Cuoloml!r Sefvlut (&am-Spm M-F]
(9041272-5999

Clnline
ht1pt://www.dayutlllty,ora/
Bill Date: 03/06/25	BllllnJ Cycle: 4
Account Number	A00030751
a All aa:ounts not paidbydNdate 	 	
South Village CDD
-- to•S3-421atehe.
- A

Facebool< CCUAFL
Usage Profile	(KGAL"" 1.000 gallons)

ltlliledW_,.	--
N	I
a	i

1:J
Read Dates: 01/30/25 - 02/28/2S
Meter	Previous Read
82100743	727,337
Oays:29 Cirrent Read
730,264

Message Board
Water Quality Reports aresent by emai I,onUne at www.clayutility.org/W(l(/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999.

. 	.................... _................... .  .. Retain this rtlonforyour records. ... _...................._... _......._................
Please return bottom portion alongwith your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 OldJennings Road
Middleburg, FL 32068 3907
BIii Date: Due Date:
Account Number:
Service Address:
03/06/25
03/27/25
A00030751
4154 Eagle Landing Parkway Reclaimed lrriptlon,
OrmgePark

Donate to Lend a Helping Hand Program:
□ $1 a $5 □ $10 aother_

AY10306B 2000000462 19/6

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065, UNITED STATES
If paid after due date the account is subject to $3.42 late fee.
Total Amount Due	$52.34

•1•111IIIHll11•lll•111lhl11h1•11hM•11111•1'•11•••••.. ••••••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068-3907

0AODD3D751 ODDDDDS234 03272S O O l
dU:=-·
OE LAGE I.ANOEN FINANCIAL SERVICES, INC.
PO BOX 825736
PHILADELPHIA, PA 19182·5736

Remittance Section

032838 000007623
11111ll'1ll1ll1lll•11I1f11111111111dl1••11111r1,1,1,•'llfl11,,,,
SOUTH VILLAGE COMMUNITY DEVELOPMENT ATTN AP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641
Please make check payable to

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

210□□□589519752□□□□232 51

Detach here. Please Include the top payment coupon with your payment. Ptease allow 5-7 days for U.S. Postal Service delivery.

dl!:=">L--

Important Messages

Invoice Details
Description
INSURANCE

See Reverse For Important Information

Payment	Total	Applied	Remaining
Amount	Amount	Amount	Amount Due
  $19.54	$0.()()	$19.54	$0.00	$19.54
PAYMENT
$213.31 	$0.00	$213.31  -
$0.00
	$213.31

1vJJ
ql	/
r	'lo

'"v.c_m1_DMA mo,msou,-wi,,ooooo,.,.

Asset Details

Amount
8HC368	-	7
Asset Location: 3989 EAGLE LANCING PKWY ORANGE PARK CLAY Fl 32065-2641 United States
Asset Amount Total:	$213.31

J"•
1'-H
II

2

Account Summary
Invoice Number	 Due Date 589360007	03101/2025
BALANCE DUE FOR PRIOR BILLED INVOICES

Amount Invoiced
$236.85

Balance Due
$236.85
$236.85

IIN_C_DU..kUIIAA_OlO'ill0150447.a»... 7l•ll00007WJ
KOLAB·
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US BILL PH: 904-637-0640

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER	7603286
PAGE	l
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
ORANGE PARK  FL 32065-2641 us
SERV PH: 904-637-0640

SERVICE PERIOD: MONTHLY SERVICE DATE:	3/10/2025

(Cl
SERVICE
Cockroach/Rodent Program Energy Surcharge
Outside-In Lge Fly 12 Mm
QTY INVOICE AMT
258.23
2.75
Bill	44.65
SPECIAL INSTRUCTIONS:
TERMS:NET 30 DAYS
SUB TOTAL:
305.63
12 MONTH BILLING, DO NOT SERVICE OUTSIDE-IN LG FLY PGM THIS MONTH
STATE TAX CITY TAX CNTY TAX
6.000
1.500
TOTAL: AMOUNT DUB:
305.63
305.63
ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE
No Customer on,ite
Bi...r,..t_

S02 FirstStrik Soft Bait (0,00251) 7173-258
571 BorActin Insecticide Powder {99.01) 73079-4
691 Alpine WSG Inaecticide (0,31) 499-561
340 Demand CS (0.06\) 100-1066
608 Advion Cockroach Bait Gel {0.61) 100-1484
340 Demand CS (0.06\) 100-1066
583 NyGuard lGR Concentrate (0.0211 (8 ml per gallon) 1021-1603

t,D

METHODS
000001 crack & Crevice 000002 Spot
000006 Bait Station
000013 Placement

SITES
COll{itchen Area-Interior C06 Hallways-Interior
C07 Lobby Door-Introduction Point
COB Lounge/Bar-Interior C09 Dining-Interior
C14 Exterior Area
C2l Bathroom/Locker Room-Interior C53 Front Door-Introduction Point C54 Rear Door-Introduction Point CSS Side Door-Introduction Point
t!'ff. I
\ t

Remittance Details:
UKG Kronos Systems LLC
PO BOX 743208
ATLANTA, GA 30374-3208

ELECTRONIC TRANSFERS TO:
Bank or America ABA 121000358
Account1499687277
UKG
INVOICE
Invoice Number:	12352119
Page:	1 of 2

Invoice Date:	22-JAN-25
Due Date:	21-FEB-25

TAX ID 04- 264094 2	Please forward your remittance advice to cash-reccipts@ukg.com

Bill To: 6157233
Attn: Accounts Payable EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Ship To: 6157233
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Solution ID:	6117214	Contact:	JAMES HAHN
Email:
Telephone Number: - 4806061000
Default Email:

Sales Order Number:
Contract Number:	1194368 R04-SEP-24
PSA Number: Project Number: Case Number:
Purchase Order Number:
Payment Terms:	Net 30 Days Currency:	USD
Sales Person: Shipping Reference: Ship Via:
Ship Date:

EQUIPMENT SUPPORT SERVICES
Support Service Level	Covered Product	Quantity	Start Date	End Date	Duration(Days)	Taxable		
Pepol Exchange	DATA COLLECTION: INTOUCH	5	01-JAN-202!	31-DEC-2021	36	YES		
Peoot Exchanqe	OPTIONS: INTOUCH	5	01-JAN-202!	31-DEC-2021	365	YES		
Subtota	2,832.60							
TAX SUMMARY								
frax Name	r '	I		""-	I		Tax Exlended Amound	
f LORIDA SALES TAX		1	·-		I		0.0	

)	; ,\er
£

1460-000	-1,416.30	
1470-000	1,416.30	
7600-500	1,416.30	
7600-800	1,416.30	
f
¾ 1\0\V
Ul<G

Invoice Number:	12352119
Page:	2 of 2

Invoice Date:	22-JAN-25
Due Date:	21-FEB-25

ffax Name	I	Tax Extended Amouni
INVOICE SUMMARY
Pescripllon	Total PrlcE	
iSublotal:	2,B32.6C	
'--ess Payment:	o.oc	
Shipping and Handing:	o.oc	
!Tax:	o.oc	
Grand Tota	2,832.6C	

Dear Valued UKG customer
Please send all remittances to: cash-receipts@ukg.com
To register for our online customer portal, or for invoicing questions, please emall colleen.carter@ukg.com (1-978-947- 6718). Once you have been registered. please log in to termsync.com to access your account. download invoice copies, statements, or for general inquiries.
, Y<Olrl01
LUXOTTICA OF AMERICA INC.
12 Harbor Pm Drive
Port Washington, NY 11050 U.S.A.
Tel: 800-422-2020 MY.ESSILORLUXOTTICA.COM 0-U-N-S-79-101-3642

		I	Bill-To Address	Sold-To Address		

.. J)	
.'Lt	/	1243961
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

\	1243961
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641		
\V	\.,				

	Conditions				
	Shipping Method	FFD UPS Ground Comm	Delivery Terms	FOB· FREE ON BOARD	
			Payment Terms	EOM +60Days	

	Af!!Ouot c..,	
$119.88 USO

Prom. 01$count	5.00%
0009510	95100631	888392668851	RADAR EVS PATH MATTE BLACK WIPRIZM DEEP	1	$140.31
WATER PO

$133.29 USO

All claims must be made within 15 days on receipt of goods. No merchandise may be returned withoul prior written authorization. Any return of Luxottica product lo Luxotllca must amve at Luxottica In saleable condition, Including original packaging. Any retum shall bl! subject to LW(ottica standard restocking fees and charges.
Send au rwturn11 with valid RA to:
Luxottica of America Inc
Wholeaale Return& Dapartln1nl
101 G'"nwood lndustrlal Pkwy SUITE 380
McDonough, GA 30253
https:llmy Essilort..uxottica.eom  24f7 access to your 110C0Unt orders, Qulckpay,tralnlng and morel
All past due amounts will be subject to a service charge at the nighest legal rate plus reasonable attomey lees If needed to enforce collection. Pursuant to Federal and/or &late law. the f111al consumer.may be required to disclos. and accurately report any discounts received

Ii]
l!l

Page 1 of 1	DKJITCA
Postal Design LLC

ADDRESS
3214 Transit Avenue
Sioux City, IA
51106-2364

INVOICE NO.
POS-004

TEAMS:
Due 04/06/2025
(Net30)
SENDER INFO
Postal Design LLC
+1(712) 560-2171
eric@postaldesignllc.com

DATE:
03/07/2025

BILL TO:
Eagle Landing Golf Course emie.cruz@troon.com

INVOICE

Description	Quantity	Price	Amount

Custom.Black.Divot.1	90	$5.00	$450.00

Total:	$450.00

Message
Thank you for your business.	2275-000

PAG£10F 1

I	(j

,	.

.	SM'ElY-«U:ENSVS'fBIS,lHC
.Ql.Olllll'llerDr.

OI.-N0:81-397.... PEDl>ND:3NOII0019

BIiiing Address
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGEPARKFL32065
Service Address
EAGLE LANDING
890 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065
Branch Location	Terms ORANGE PARK, FL (JACKSONV) Net 30 Days SVC
For Questions Call:
91)4.2fi4-.2607
--
Service Date
01/10/25
QUANTITY

SUBTOTAL
TOTAL TAX
CURRENT AMOUNT DUE
$2B5.48
$21.41
$306.89USO

Interest wiMbecharged at a rate ol1.5% per monlh for all past due a111011nls.
·--1--------------·-•--•···--··
Blfflng Account t	8er'flcie Account.	fnvatcet	lnvoloe Date
SAFETY-KLEENSYSTEMS. INC	EA17843	EA16673	96136795	01/14/25
42Longwalef Or.
Norwell, MA 02001	PLEASE RETURN THIS PORTION WITH PAYMENT. MAKE ANY
[  ClmaAnuntDue ][	 DaleDut	](	Total Amount ht	l
ADDRESS CORRECTIONS	$306.89	02/13/25	$306.89
□009613679SOO□EA17843DO□□DD30b899
000000 1
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
Safety-Kleen Systems, Inc.
P.O. Box 975201
Dallas, TX 75397-5201

3	003687 000000 0001 0002
Invoice
LElOP
LIN!.N RlNfAt

I Une I	Item I  Empl	J	Name I Deacriptlon	Sizes	Qty_.{	( Min.I Adj. Qty. IAdj. Amt. I Unit Pr. (  Ext. Price I Adj. Qty. I Adj. Ant.! Total
FBNPW
2	FBNPW
NAPKIN WHITE
-NAPKIN WHITE
200	0	$0.00	$0.1320
SRC	O	S0.00- S2.0000
$26.40	0	$0.00	$26.40
$4.00 ••O - ••••••••• $0.00 -  -  $4.00
3	OGBAGST
-4	FB8585W
BAGSTAK>
TC 85X85 WHITE
..2	0	-·  -SO.DO--	$0.1000
90	0  -- • -  •  S0.00--$1.7600
$0.20_0 	--· SO.OD
$158.40 o - -	•S0.00
$0.20
$158.40
5	FBMESBAG	MESH BAG	•	10	0	-	so.c-o · $0 1000	-  $1.00 _.. 0	so.co	$1.00	
6
7	DGCARTHAM TPP	CART HAMPER
TOTAL PROTECTIO
Delivery charge	2	-- 0-
N Pl.AN	--------	-	-	so.co
-···$0.00
$0 00	$5.0000	s1000  -·o	$0.00	$10.00
- -SfBO		... $0.00 - - $9.80
$15.70	SO.I)()	S15 70			
Total Due	Cur.Bus.	I.		30	60	90	120		Office Adj.:	$0.00	Subtotal:	$225.50	Rte. Adj.:	S0.00	
$238.56
5225.50	S0.00
$0.00	$13.06
$0.00	$0,00
Comment: 	
------
.....,.. By	N	03/12/202z

Tax Adi,:	$0.00	

$225.50
fA /J
;).)jf>,,1ff? t'

Troon Golf LLC
15044 N Scottsdal<t Rood Suite 300
S<altsdli., /1,Z 8521-4
.....
ic.n•nlllor
o.te
P,vject wnnct customl'I' account Poy,Mnt t..,,,,
CUJTfflC)'

..

I ol 2
ARlNll-1010-186729
3/12/2025

.1ml

U'iD

Invoice

Eagl• Landi"!) GC
39119 Eagll Landi"!) Parkway
O12nge Porte. Fl 3206S USA

Olftlnal	Orltlnol

lTROON  r

Rflnltlon.. ,
lllll TO PIIOP-IT sonwAIIE AZURE All.C SaMCtS - Feb 202S	190.00	USO
1
1.0000	190.00 USD
Send electronic P1YM•n1 to:
Actounl Name: Troon Goff LLC
Bank: JP Morgan. New Yotk. NY IDD8I A«oun1 .._ 689112314
ASA/R<>uling 1:0i?1000021 tfar wire lransi.r>l A8A/Rauling I; 122100024 (far ACH 1ran1f•r>l
Q>'/
I)\
c6:

◊
1\\

Troon Golf LLC
150,W N S<ottsdale Rood
Suik 300
S<Dltsdale. "'1. IS2So4
USA

lrwoin number
Dato
Pn,j<!dconlro<I Custom« accoon1I Payment ,..,,,,
(un,w,cy

ol 2 ARINV•l01D•l86129 3/12/2025
A1.mL!!l
.I.Olli

USO

Invoice

Eagle Landing GC
3989 hgle Landing Pa,kway
o,ang,e Port. FL 32065
USA
1TROON  r

hblOlal

Salos 111blotal alMUftt
ltO.OOUU>

"'11M99PS	s.1n ... w"""°"""9w	Ill
1,1112.86	l,182.86	llOO	1,182.MUSO

"-Mln.n...
S1nd elecbonic paym■nt lo:
Accounl Name:ln,on Golf LLC
B•nl:: IP Morgal\ Now Vo,\:; NV 10081
Account•: 68i212314
A8A/Rouling •: 021000021 (lo, wire transfers) A81\/Routin9 It: 122100024 [!Of ACH lranslen)

l"8111Qlll'l !!IIWl!IIIIIP llll l ,,11,, 1•11l1tlJH,II.
OGLE LANDING GOLF CI.OB	,,c.r,o•
3989 EAGLE LANDING l'KWl'	,. '1,,
01'AHGE PAU	l'L	32065-2641	Mllwheanof
food •"d MfVlca
904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY

SYSCO JACKSOHVZLLE, INC. 1501 unas INDUSTRIAL DRIVE JACKSONVJ:LLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
--34-9/011

c.-	DMllc:& IDDD

784966	583132283	8	2
Net 30	t
Wii'EST# 1283574 HOBMAL DEL:IVERYc;_	_
MA: TVADC SCARLETT BAYLESS
FL 32065 -2641
In:H DBSCRIPTIOR

n'DI	1'lfIT	'"'"

l:X'fl!IIDm
....

SocaR. GRANOLATED Xl'Dm CAD
':Im WATBR BO'l'TLBD SPRDIG
MEX WRAP TOR7J:LLA GRLC	12
412006
195210
CCIIIJ:
l'JU:C:S
ftl:(2

t;

a
**PAPER &
GROtJ'P TOTAL****
DISP***	i
COlffAZND ll'OAH BNG lC D YTD199S10000
COP i'0MI TALL 20 OZ
20J16
g

**D:CS
LIHlm Rll:PIU> 38X58 1.5 NL X7658AKSX01

GROUP TOTAL****
1763846 41.40
41.40

43.66

57.45

o_oo
1110
s
!.
'f
:-.:
0

&
r.
.,.7.1-J1 E
i

GROUP TOTAL****
l'0R DROP SIU
l'OR roEL SORCBARGE

2838352

CAD■  8:n.l:'1'	.IICJ	CUIIII -.wr.!	OPEN: 7:00 AM	CLOSE:	5:00 PM

_11s.	2861
22!  6	28 .24.	539	't'

:RDII'l' "1'0
SYSCO JACXSONVILLE
1501 LEWIS INDUSTRIAL DJI!
JACXSONVJ:LLE, FL 322 54 FJ.l.
,:ru
1 '(o-1llfo,31.;t•
,-r	-:,'1' 1,,oi 1
! 9\.-v	!Iii
=
I
...U.6...A&
DRnlllll"S	w	W ··x-•m - .......
,co, "CS
Rte.
,/-l'O'l'AL		
DIY'OIC&
-JTJU I.JnlD C. t'IIS IWOtCI aa&	l'O rn IS'rlllffllU Dllft
PAYABLE OB Oil 8Bl'ORB
----,.iT!mU.
896.08
- UCIIMIW-Cia JliXmOlltlif lli.w.&!l ,.. d P=:	:om,r.
4/04/25
LAST PAGE
- N.	rumsn .mi .=-MIT,&;fil	bri'-™ &i,	,.,r'.iJ:.-		

I•!llqllDII ItllplfJIIJUIP,ll lll ll IIJIIIJlll,lflq°'IIIJllll II.
EAGLE LANDrNG GOLF CLUB	,Cr,o•
3989 EAGLE LANDrNG PKWY	;,,. "-
ORANGE PARK	FL  32065-2641	Attt..h.. rtof
food and service
904-637-0648
KAGLE LANDDJG GOLF CLUB 3989 KAGLE UUC>DfG PKWY
ORANGE PARK	FL	32065 -2641

SYSCO .JACKSONVILLE, INC. 1501 I.ENIS :INDUSTIUAL DRIVE JACUONVJ:LLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

I'l'lill
ma-.	mvma:-

I
2:
IHVOICI: ADJUS'id1ffS	s
QTY I I: IPAC!tI SIZ& I	I'l'BII DBSClUPTIO!f
com:
ceft--r---  Q'1'l
•D SAl'BTY RBHnmER:	NOTHING IS  MOU  IMPO AH'l'  TO S	?i
LEASE VERJ:FY BACH ORDER UPON RBCEIP't Bli:CAU	COOLER	I
,TNA'l'BR F:ISR I.IC WD-4511	FRBSRWA'l'BR F:ISR LIC FND-

.5 IMP CREESE CRDR MLD SLJ: INT .75 Y 17074813546369

39.95

39.95

aa
=.t.i
e
,..
N'l' DBL CR1l:AMllR RDL DAIRY BALI' & BAL 1364691 03586081 17.98
GROUP TOTAL****
17.98	n
164.20	I

BUF STBAIC PHILLY CAB BR 10000001650
GROUP 'l'O'l'AL****

9789785

81.84

81.84
81.84
.•.
:!:
;..
GOtJml 5/8:IN
30410
0916387
57.07
57.07	&
SUP POTATO TA'l'BR POFF
GROUP TOTAL****

GAL LS
B301 10509541 67.96
67.96
125.03
i
=..
I
z
:

cassa IQI.n"jl'l>r.-	lctm11ICJ1.0U .
lU  2 I	13 I 8.	253
DaXVD"S
SIGN
CLOSE:	5: 00 PM I	RBMn 'l'O
SYSCO JACKSONVILLE
1501 LEWJ:S INDUSTRIAL
JACKSONVI:LLE,  FL  32254 FAL		517_.31	1

'-11T -SIC-!t!(II­s
rJllll'r CL1!11 C
P-!._ ..!!!!_ Dl8PVZZ
 l'\'_!_CUICift1   wI

--to -	!ii-ilff
UY JIDCII _D!IIOU.

PAYABLE ON OR BEFORE

CONT. ON PAGE	2
lllffllllllllllllll
EAG:
39
ORAN1

IIWI	CUS'!"Mi,R • s l"ID-, - .-..

htirt of SYSCO JACICSONVl:LLE, I service 1501 LEWIS INDO'S'l'R. JACltSONVILLE. FL 32
1-800-797-2627 (1-8
--· .. -.:	CONFIDENTIAL PROPERTY OF SYSCO

i
-	I

QTY
I
.. PACK
SIZB

l:'l'DI llltSCRIP'l'J:OR
GROUP TOTAL****

In:N
CODS
OHIT
li'itl:CR
"""

EICD!IDEI)
PIUCI:
110.15
com:	gn	5
I
MISC.
ORDBI'
---·-.y.
ILLOWANCE FOR DROP SIZE CHGS FOR FOEL SURCHARGE
: 2B57127 2857166 2857207 2B59349 2B59718
9.50- *
6.00

i
i
=..
.9.
..

I
I	I  l) lD
)

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-

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j,,."\V
fOCJ"7t/
;
To

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rD	";;: \'.}'is,1J
t0) J3
I

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5
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:I!
i:l

HUT  iroT.PCB	C1IBIC  caoss IIT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	MN.IT '1'0
SYSCO JACXSONVILLE
1501 LEWIS INDUSTIUAL DJ
JACKSONVILLE, FL 32254
2E 7	33	34.9	5B1

JU.		
nx

1.059.73		
III
SIGIII	IIZLVD.	SIGN X
IREC.	r(WOia:
l'acll li'IIOVtllc.l: 11111 l!IIU&aalWI AlilUCOLWUL caNlll:tTI&II LI-	c.l '18IB Ill'ol0ICI llKl SUlloJIC1' to 1111 nMUtoR1' tROff
11D lff 91:C!lOII	Of TIIII PIRISIIABLII IGRI(:IIL!IJIW. or:w,Dl'fIQ .v;or 1930  -		RIC WJ.mt or mis CQIID>m

'Ill Ml OIBl'lffll DISilll; OIi!' or llllJll IIECSIP? or TIIISII l1R0llOC'l'll CE$: !OIi 1iRII l;IVIllljl 11P YOOII Riiitn' 'Ill -	Ill lllil! llll'UIDD!nl caPllCI'n' ca 'Ill DllflCIJATI U A -	OJ' A CI.US or CLAilllll"r8 Ill 11111 LalllltJir Ill'IOl.vna:l lllil! SCICII DISfflll,
PAYABLE OH OR BEFORE
4/07/25
-AL	1059.73
LAST PAGE
l!ll qm_,_,Jlj ,,,,,,,1J lllj IJ.
CUSTOMER'S ORIGfNAL INVOICE COIIFIDEN'?IAL PROPERTY OF SYSCO

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	_;,1
co•
I DEL'V. DA- T&
-
I	DM1:ra:-	Im 	I
ORANGB PARK	FL	3206S-2641	AtthehNnof  SYSCO JACKSONVILLE,  INC.
faacl•Mlserviw 1S01 LEWIS IMDUSTRIAl. DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE  PARK	FL	32.0J;_S -2 
QTY I I: iPAOt I SID
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

I'l'BM Dl:ScaIP'l'ION

I'l'DI

DTJDIDED
i
IBVOICE APJtljfflEIITS
.t	CODS
SAl'BTY REMINDER:	NOTJUHG IS  MORE IMPO MIT 1'0 S
PRlCI:
COO&	l
--Qtt
5
LEASE VEEUFY EACH ORDER UPON RECEIPT BECAUS
,'l"IIATER FISK I.J:C WD-4511	FRESHWATER FISH

LB IBBRLCLS CSBESE AMER 120 SLI YEL  S'1'1t14207 LB k:ASAIMP CBEESE CHEDDAR JACK i'NCY SBRE 2905C4 LB  i!UU:ZIMP CBEBSE MOZZARZLLA LMPS SHRD  100721
LS Mlldt WRI. GALio0N
COOLER
LIC FWD-

5132234
2406189
9008335
4676306

16.51
61.52
16.24
24.29

16.51
61.52
16.24
24.29
j
i
a5
.I.
....
s

11. SI	4
GROUP TOTAL****	118.56
.?..
•

.&.
..';..'.
E

=i
"'

c.ua  , $1'1.IT iroT.ICS	I CUBE I GROSS 11T. I	OPEN: 7:00 AM	CLOSE:	5:00 PM	IIIINI'1' m
SYSCO JACKSONVJ:LLE
111  21 13 I 8.61  1891	1501 LEWIS INDUSTRIAL £M1!
JACICSONVILLB, FL  32254 \'l"OTAL	513.50 	
DlltlVU'S
110. PCS1cusif_., 	,..	r,u,.,;;;	..1·110. PCS
IIQI	DSI.VD.	SIQI X	===-====	l\&C.
nca PiOVUI(•ff·'l'll-tllUIIIULI-AGaJcm.nnr.. JTDB LinzD OIi ftIS Ill'IOICII AJIII S11BJSICT !'I) na-IUTUTOU-	j PAYABIJE ON OR BEFORE
DD 11r RCrICII	or 11111 l!IIIU'.SIWll,E IQICOJ.TIIIW, CWJDITIU ACTUi3.40. l'III m.lA Oi' 'l'IIIS In!
A tdlll.9'f IUDI	-	n  JF--.OCO
IS mnm	a:a ri
CONT. ON PAGE	2
ll'ffll'OU'I' ,sr -	ltlCSift or_,. ---rmmca, YOO uz  lilTIJ5 UP 10Ull iiG6T !Q -	nr 1111
c&RC1ff ,caTO RllnCIPUS AS	-	OJ' A CI.A8II Of'  cr,.nwns,DI	WIIIIIT IlffllLVIa; a.nDino!I. a
I-ql P-l IIIIIJ,rtm,,1,,I 111,11 1 -IJ.
EAGLE LANDING GOLF CI.OB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065-2641	Attt...hrartof

SYSCO JACKSONVILLE, INC.
cos  '	_:j _(?RIGJ!IAL IHVO.ICI	'1ONFI	 PROP OF SYSCO

904-637-0648
EAGLE I.ANDING GOLF CLUB 3989 EAGLE I.ANDXNG PKWY
fOoda.,ds

-2641
1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. !'L 32254
1-800-797-2627 (1-800 SYSCO CS
I
--· li
ITDI DBSCIUPTION
I'l'SN
COD:S
FiIUmC:Srr_µa:;.;.,
l'R.ICJ:
111¥
CQOli	I	gn	l5
JUICE GRPi'RT ROBY RED RTS PET 27697
FOIL	SYRY57G
5823083 23.18
4274981 28.42
23.18
28.42
i
a5
i
E
'AC MEX WRAP 'l'ORTILLA GRLC HERB 12
GROUP TOTAL****
**PAPER & DISP***
195210
8031852 23.16
23.16
239-38
.....
"n'
CONTAnG:R FOAM BNG lC D YTD199S10000j 7551334 21,16
COP FOAM i'ALL 20 OZ	20J16I 4088886	27. 50
YS REL LnncR REPRO 38X58 1.5 ML X7658USX0111763846 41.40
GROUP TOTAL****
**PRODUCE***
42.32
55.00
41.40
138.72
..0 .I

5
DILL BABY :&'RESH HERB
2005114	6.19
6.19	0,
LIME FRESH
ONION YELLOW JUMBO FRESH SACK
1079425 23.58
7201992	8. 11
23.58
8.11
.....
&
:;;
ORANGE BAGGED FRESH PARSLEY BOHCB ICELS
'l"RSH TOMA'l'O DOLJ.( 5X6 FQESB
10889356163020
7289526	9.43
1362963	8 . 88
1763432 27.39
9.43	n
8.88
27.39
GROUP TOTAL****
**DISPOSER BEVERAGE***
SYRUP COKE CLASSIC 5X1 BIB 042500101 40905931110.15
83.58

110.15

Ill

392
IJIUVIIII' B	•    --    • 	 7::·
OPEN: 7:00 AM	CLOS£:

PCS COST.-	-	-	ow .... ,_	I
5:00 PMI	JIDa'l' 'l'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL  -­
JACKSONVILLE, FL 32254 EAl,	
=NO. l'CS	1'1Vl'Al.		
r	=x

t·-
mip	HJi.	,tffD ,	u	ntPAYABLB-OH 01Cm:ro11E	i=CE

b	Jfa10C111	unmzl\1111 -ranwua:r	CONT.
MC\' TO All! DISPUft AIIISUII: Wf or	ltlCIIl"f or l'IIISI li'ROOQCT8 : 10IJ DC GIVIlli UP tom! Illa? f\)-	II All!'
-IVI	f\ll'U.TICIPAft .IS 1.	1. C:WS OF	,111 A11Y WISCIIT DIVOLYlG Al!J_SOCI.DlSPUft.

ON PAGE	3
-
111m1m11m11111111w1111111111111111111100111100
s sco•
cus •s QRIGpmt INVOICE CONFIDENTIAL PROPERTY OF SYSCO

E3A9G8L9EELAAGILIEDILNAGNGDOINLGF CPKLWUBY	11
SYSCO JACKSONVILLE, INC.
'1'111JC1t111'01'	1784966
351 /012
583143555	6	3
ORANGE PARK	FL	32065-2641	Atthehe rtof
"IOO'rl:
l'tll!CQ.SI: OIIDb
904-637-0648
EAGLE LAIIDING GOLF CLOB
food and service
1501 LENIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

3612	TERM$ -PAS'l' DUE BALUrel:S ARE Sim.,BC'J.' 1'0 SBRVICE CHARGE
Net 30
MANIFEST# 1284468 NORMlU. DELIVERY		
3989 EAGLE LANDING PKWY
O E_PARK	FL	32065 -2641
19QTY I	jPACK	SJ:ZB	ITEM Dli:SCRIP'lJ:ON
MA:  '1'VADC
UNIT
PRICE

l!IVO:tCJf JIDJUS'l.'NEN'l'S
CODI:	I	an,..;;.;;. 
0 LB  NPFRSH ONION YELLOW JUMBO FRESH SACK	I7201992
LB \na,l'RSH ORANGE BAGGED FRESH	10889356163020 7289526

8.04
9.43

16.08
9.43
Iii
i

IaB
LB
PARSLEY CLN/WASH FRESH HERB	2219111	7,30
SALAD FROIT CHPOG LT $YR 74865.649471 38565071 46.20
7.30	a
!;
46.20
i
5 LB 1%HPFRSR TOMATO BULK 5X6 FllESH
GROUP TOTAL****
**DISPENSER BEVERAGli!***
GAL	SYRUP SPRITE 5Xl BIB
GROUP TOTAL****
'ANCB FOR I)R0P SIZE
FOR FUEL SURCHARGE

OBJ>.  y	2862108 2862276
17634321 27.39

09560010140903951110.15
27.39
144.42

110.15
110.15
13.04-
6.00

'\)
frJll

I ;_Jfo-f)4/0::.r-'J,0•
).I.J<Y7'J-n:::-1)1,0

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0

CASZS  I SPLIT i!'OT. PCS	ctlllB , Glt09S MT. I	OPEN:  7:00 AM	CLOSE:

5: 00 PM I	IWIIT 1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D
1151.4I
I
!!
I
-	...-	(
SIQI	DBl,VI),	S:tGNX

REC.
JACKSONVILLE, FL 32254 		1409 ,_94	,
DIUV
NO PCS  CUS'I. ■lcaaD IWOffl: ffl:DDICU OP M,;&,. na.

: :  !l'B PZIUSl!ULII JIGil:cut.'lUIW. 0011100mD
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4/11./25
1409.94
LAST PAGE - 10)
1- l ijll IP ,,,, IIJlll l ,  ljmp.
cus  '	OIUG?JAL  DfYOICE	CONFIDENTIAL  PROPERTY OF SY_$_Cj)
-----  ---	-	-	I	IIIVOICll -	I PAGE
3989 EAGLE LAND:IBG PKWY	.;:Ji.:
ORANGE PARK	FL	32065-2641	AtthehNrtof
food ar>d service
904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWJ:S XNDUSTIUAL DRIVE JACKSONVILLE. FL 32254
TaOClt S1'0e	I78066
351 /012
CIIDZR

Net 30
583143555	6	1
I

EAGLE LAND:ING GOLF CLUB
3989 EAGLE LANDING PKWY
FL
1-800-797-2627 (1-800 SYSCO CS
MANIFESTf-1284468 NORMAL DEL:IVERY	i
MA: '1'VJU>C SCARLETT BAYLESS 	
srzB	rfi:lf DESCIUPTXOH
'.ITDI
CODS
IJftl'l'
PlUCB
IllVOICZ M:IJtlS'DCDn'S
COlllli	I	QTY
·D SAFETY REMDmER:	NOTHING IS  MORE IMPORi TO Sisco	I
ATER FISB LXC 'ND-4511	FRESHWATER FISH LIC FWD- 03

CHEDDAR JACK l'RCY SHRE 2905C4r2_j_06l.8.9 6_Q _il_
WHLLIQFRSB W/CI 74865-29434-00 2366607

WHL LXQUID SB W 74865-35081-00 25655391 50.03

60.46
	,  I
50.03

(J ,eh11 I
1'
a
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ii
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s
-GROUP-
TO-TAL-**-**------1---
110.49	/
--
..?..
.  ..	BUF	S'rJi:Allt PHILLY CAB BR 10000001650
BLK POU IUB  LO:IN BK 2.5-2.25 PD	62365
38.000	39.900	T/WT=	77.900
GROUP '.rO'l'AL****
WB'l' P&D TLOF 16/2 261512071PB
GROUP 'l'O'l'AL****
9789785
1619289

5106388
81.84
3.204

66.42
81.84
249.59
331.43

66.42
66.42
.g,
.0".'
.,
'i'
.t.
&
ONION IUNG BRD GOORM 5/SIN
PO'l'ATO FRY SWEET 5/16
GROUP TOTAL****
**CANHED & DRY***
30410 0916387
MCF0373113700499
57.07
I
31.08
57.07	M
31.08
88.15	i
DRESSING 1000 ISLD CHEF 953263D085414537971 DRINK ORANGE WIDEMOUT 10052000328674 7468556
17.56
29.84
17.56
29.84

!il
=
DRINK RASP COOL BLUE 10052000324812
74685311 31.04
31.04	=
L,or

11_

lio.lj.,	..

OPEN: 7: 00 AM	CLOSE:	5:00 PM	RINIT 'rO
SYSCO JACKSONVILLE	I
1501 LEWIS INDUS'l'RIAL
JACKSONVILLE, FL  32254'  Al.
I
674 93
-··	I - r=T.11-  ,-ca -·;r: W...,_  ,,.--	NO. fCS

Tll
:TOTAL	
sxmi	--,=--='""'	DELVD_	srr;ai X	!WC.
na ""'1$ICIII· ffS 1'SIII$IWILI IG&lCIIL'IIJRIL ca.ionrn LISTm OI uu IIM)lCI:, 'l'0 TIIII ftnuTQlU'-
.,m arSlc:TIOI	or m narsawi AGUeut.fflW. OIWlll:rnu AC'I' 1'30	SILi.iil or mu 01W111
1111	Tffli Ir'JISIOCIO	PAJlllll'I' S.'UCIMD -- Tri
im;,i,q 'l'0 -	DISPCl'll U.ISOG 00T or !00P. IIICIIP1' OP -	.-.::'? ID\'ICII; JOU UI GlVllli:l Of !Ollll ucin: 'Ill -	Ill Ill{

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INIIOICZ
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CONT. ON PAGE	2
CU.ICU'T,(111'l'0 tuner, AS ll-	or_.1Cl.ASS ar CLAJUrrl.lH IIIY IMSOI'I 1'1!/01.YIIIG Alll' SVt:11 DISl!OU		
11111m1e11111111111 11111n11111 1111111 111m
EAGLE LANDING GOLF CLOB	""''lSCO"
ORANGE PARK	FL	32065-2641	Atthehffrtof  SYSCO JACKSONVILLE, INC.
cus •s ORIGfHAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
D&I.V. DATZ	ctlSTOND.	I	DIVOic:&:-	I -	I

904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
foodandseTVlce 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-
'ARit	FL	32065 -2641
!i!

SXZE	IT:&:H DBSCIUP'l'IOH

I't'&K
COOB
UHIT
PJUCIII

tnlllxlT

BXTBIIDG)
l'RIC&
1l'1111	nntOICZ ADJIJS'l'IIERTS	I
10048500201029
Z!BELLMAN MAYONNAISE SQUEEZE BT 00000084137049
D(p	OIL OLIVE X-VRGIN DELCATO 100 55220S
8410563 34.03
3420587 53.75
4497301 69.41
34.03
53.75	!
69.41	..
KALAMA.TA PTO PLAS REG
74698
5429766
29.86
29.86	a
0z
I
/MCC SPICE ROSEMARY WH
CLS SOGAR GRANULATED Xl'INB CANE
CLS V:mEGAR DISTILLED WRITE 5%

'AC MEX WRAP TORTILLA GRLC HERB 12
GROOP TOTAL****
**PAPER & DISP***

974357 5229612 10.92
412006 2926727 41.18
911123 4113049	5.27
9901031 13.73
195210 8031852 23.16

10.92
41.18
5.27
27.46
23.16
426.89
..ij..
;
."';.''
..I
.0".'
.5.
CLS BAG PLAS RECLOSE SNDW 6.SX 304985452178633451 30.52
CLS CONTAINli:R FOAM BNG lC D Y'l'D199S10000 7551334 21.16
30.52
42.32
..'.i..'
COP FOAM TALL 20 OZ
roIL SB.EET 9Xl0.75IN SILVER
GROUP TOTAL****

oz
20Jl6 W69372
40888861 27.50
6938500 11.19
55.00
11.19
139.03
E
i
Eg

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CA8U  i sPLrr	,PCS

IIRIVIIJl 'S
Sic:tf

23.
OPEN: 7:00 AM	CLOSE:	5:00 PM

NO. PCS
REC.
lUINI"1' 'l'O
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254 FAL		1200.43	1
IIIO'IISIOII: !'Ill 1'!111.I

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PAYABLE ON OR BEFORE

F00D5"
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	907656	02/25/2025	11221140		3055	832	02/20/2025	
FREIGHT TERMS	ORDER NUMBER
152274	PAYMENT TERMS
NET21 DAYS	ROUTE NUMBER
0	SPECIAL INSTRUCTIONS
Attn Food5efVice Mgr/Kitchen				
BIUTO	SHJPTO	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	Oept:0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	02/24/2025
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

QUANTITY ORD	I	SHP
FROZEN

SALESIPRODUCT IDESCRIPTION UNIT	NUMBER

INVOICE LINE DETAILS
LABEL	PACK SIZE I CODE I WEIGHT I PRICING UNIT

UNIT IEXTENDED PRICE	PRICE
11	CS	17074263	!DOUGH. PHYLO BULK FZN
Sh_i1'!.'flent Tracking_: 424310920931, FEDEX
GRECIAN	12/1 LB	cs	$67.6600	$67.66

1
STORAGE LOCATION RECAP(N)						
STORAGE LOCATlON	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
FROZEN	1	1	1	12.00	$67.66	
DELIVERY SUMMARY TOTALS	1	1	1	12.00	$67.ff	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

12.00
14.00
INVOICE SUMMARY

Rate: 03/18/2025

$67.66
	$0.00
$67.66

-¾Wf- [';'{O-lol.Wfti
000

VENDOR SHIP INVOICE
R:J0D5	Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	907660	02/25/2025	11221140		3055	832	02/21/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	154376	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 Pt<:oN(	P.O. BOX 198421	
ORANGE PARK. Fl 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
TTN: CHRIS COLLETTI
(000) 000-0000	Dept; 0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	02/21/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

	QUANTITY	 SALES IPRODUCT !DESCRIPTION
INVOICE LINE DETAILS
LABEL

PACK SIZE I CODE I WEIGHT I PRICING

UNIT

EXTENDED
ORD	I	SHP
UNIT	NUMBER
UNIT
PRICE
PRICE

DRY											
2	21	CS	l7854305	ICUP, PLST 3.5ZTALLGEOMT
Shipment Tracking; 285698306794, FEDEX	RSTRNlWARE	100EA	

/	cs	$62.6700	$125,34	
/
TOTAL WEIGHTITOTAL EXTENDED
SHIPPED
20.00
1	20.00
PRICE
$125.34
$125.34

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

20.00
20.00
INVOICE SUMMARY

Rate	0.00 03/18/2025

$125.34
-$2.37 CR
	$0.00
$122.97

llJ()-7qJV -:. l2..'l.97
ACCOUNT MO.
91221 t:::,o
INVOICE
NO.
12s4,114
INVOICE CUSTOMER
DATE	NO.
03/07/25  11221140
PURCHASE OR0Eff
NUMBER
SALE::: LOC 30:; .
f3f·,.. E5 R P. C.:l3i2
r::rt\·r
CRL•£:-:R£0 ()'3 / Of- /2 ;
Route: 532:i.  /	6	CRDEr,; ;-::.MBER.	PJt.:s9,)3
1	S!1 ip J 	.. ..	 ..	...,.......----•·-•- -··	F = 1\:;i t t  · ... ·  ·- -------·- -	.......- ..... -- •··· - · ·-
:	! r 1 e¥1 8E-	E	r r'P1 W"·-1
•, TRN	F:AGLE  LANDING  GLF CLB  j	I
To:	3989  EAGLE  LANDING  P!l,WY	T,:>: 1
i_,S t: o,Jd s,	·; n,:.	I
P	-	._.,	,.. -,,.::i,	t
1	1	.u.	U□A  1,1	I
ORANGE PARK	FL	j
!ORANGE PARK	FL	l	j1
32065	I
Att: I	CHRIS  CDLLETTi
L.·---·--·-·-·--·---··-····--·-·-·J
,206c.	'·r:	N ••• ,._	.•, -	1
-	· -	I	,.., ..._ 1	I ;;	'·" •
t6   T2:\i8600 ·•·--··•-··••- ••·•·····-·_J	. } J,8 \ 4Ii,04... ··-•-·•·····-- ·- ... ·- .....
lii[!_r,•m	5425  S.  WILLrAMSON
r tTrms
'vtTrms	NET 21 DAYS
BL\ID	PORT
DRANGE	Ft_ Shi  pD:	03/07/2'.::-	F',c!S, ••	:;'2- YF · •.
Spc	ial	DR IVER  i• UST  LE.-;vE	INAL  RE:::E!PT  r JF-.  I N·J  Cl l 1H ·-
Ins f'r:
ty	Qty	Sal s Product
rdered  Shipped  Unit	Number
D scr· i ptor.
f·ack Si z:-
Label
C	U1:'i:jt"; ;.	F·r lC in··
,)	Un1t"
Unit
Pri,:f'
I e:·cled
Pr i 1:

TOTAL NET IJGT:
TOTAL GROSS WGT:
*·H	INlJOICE SUMMARY	n-,.:
1213.92	FIECES ORDERED:	82
1316.39
PIECES SHIPPED·
"t,'"•
HD'IS  SHIPPED
...,.,
PRODUCT T0Th. $	3.c1s
Lf	\t.!
,,

1460-000
1470-000

-500.00
500.00

,-1. \
.
This :'.li Oi.m"t  i'.7. i:11 t-·sc:..illat.e .i-t. tisie cif: shippi r19 p:- ic;- to .;lt/,,rj•.; "m.,nts m:1de :,i: rl•::li•1er ,:  li	3.;JS  ..
*""**ltl(--)f· *!Hflf-lt.'· -*·lf**il HH< -l!·:*'lf*:l!·HO(·lf l+:<> x:'t--Y. •:.;.,'! lt 1f* lL'< *· · Jt)l-lt*ilf 'i< ·:f*·l,O(·'it,HHBf·ll'iOHDC· ·**U't IH!:t X **·)B II*:\
¥.·  You c:gree with  respect  to .iw/ d1sp:!'te <'lrtsing out  o!  ye:ut' pur::hae<,e  i'ror.,	t'
+e US Fnods:  li)	':/DU .i1•e 9iving l'P	'/iJtll'  r·i9ht ·to ser-ve :iTI  any	rt,·pres;e?ni.at1vf!	+!:
apacitv, or to eartic1p te s a member cf d cl s . in any l suit Cii> ya0	•
alf,c, ;igi·•ee,  at  Us Foods sole opti,.,r1,  -tc, submit  to biridi.ng,  j.nd1vidu, l
arbitration Qf all clai s, (iii 5uch arbitration shall be governed by the
Federal Arbitl'at.ion  Ac-\:,,  9  ll. S. !:.	-. l  and  cm1tiuct d  in  accordance  with  thP	·l>'
.JAMS Comprehi=Jnsive Arbitratio,, Rul.!s & F':·o,.:ed;.•res; .anrl (iv)	ach partv  sh,¾11	*
-,	31./0-=. ;i_YCt .	D(p
soooc-t o- 7C(S-0-= JI L/ilf(
J<  p.3\'  half  the costs of  arbitr,d-it 'f1.,  ,ind	- iparately p.3\/ j_ts own att.orney-:.'  ff.•es	-..
·* and	costs.	*
- https: / /www. LJSfoodt,. com/·ta: r·mi /h,el?..urchai-rJe/St,rndor ciGr i dEI A?'1rec:LQwerAt.l a n't.ic. h	;:
tml
l(•,Hi'lH *tHI Rt(•**· · IHf*-l(·if¥c*****·)(•lHBHl-'.•· 'iHil".·l'dl'.• JrnX *·l>' I( le-ll·* )';-ji H<: It*·)( *lOi:*ll:*#-·lH·)H'·lt****i·ll lH J.: *il 'J.1":·lt' Jl'Jo:I': ¥.·►:·
'J... vo-7 '170-=.	(r 7,,"
s-m - 7 lf.lf'(-:	4r,r1
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ACCOUNT  [NVIJICE	INVOICE CUSTOMER  PlJRCHl,SF. iJFT::f:R	3;!'.J.l_ES f3 --ES	1:ATE.
NO.	NO.	DATE	NO.	NUMBER	LOC.	REP.	C•i !A..B:ED
91221150 1284414 03/07/25  l l 2El 140	305::	,:;·r,33 -	C•: I )6 /	S
!:i i 11 To·

........ .. --·- •·-- -
3989 EAGLE LANDING P WY

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Tc ]989 EAGLE LANDING PKWY	.	o: l
._	,
ORANGE PARM	FL
ORANGE PARK	FL
l	i  ?.8.  BOX 198411
r	l
32065
I	J206S	l  .;·n ;\ ·HA
'i•.f'C' "1
Att: l ?Hl IS CDL ETT •--•---•••..	a••-J
h12_Fr·11;:	S42S  S.	t.JIU..rAMSON BL.VD	Pl)RT
r tTrms •
idrrm::;.	NET 21 DAYS
904 291 5600	: 30384-8421	l
-----..	---- --- -- -----·--- -------·-_]	'	•	···-·· ------· .·-··-·-	---··---··. '
DRt1NGf.	FL  Ship[):	03/0712:'	P::;,J :: 01	n f' :_ -.·
Spt::i'.itl	DRfl.,.lf.R MUSl' U.:1 '.JE J:!NAL HE;.:F.IP1 fc,q 'tN.J CHANG-
J'nstr-:
tv	Qty	Sales P oduct
·d red Shipped Unit	Number
D/'",C1" ir ton
Pack 5i?'?
Label	\.,
!}
l,Ji. •J 'J t.	r  l'ici.n,:,
Unit"
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1	C	l.:306653
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GRAVY,
SSG CHTRY- tiTYL	6/.iOS  OZ	CMEF MAfE	cs	TG- 430()	t	7(-  lo!
12/12  DZ	i:."REMCH,.S	r,s	1 . 3;;0,:;•	1	_-: j
MUSTAr•m, YLW St:(l BTL SHLF
3	3	cs	1328699 SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST Vl.	·c	:?	b	! •.
l	cs	1457016	CIJF, SFI.E POL YF' 2 Z CLR f'TH	12noo EA	DJ.XH.	r'Jos,J
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1	1	C5 5051368	TORTILLA,  CHIP RAW 4 CUT TRI 30 LB	LA Bl'-lDRITA	cr·s	?..-.7000	3:,  ti,:,
l.	l	cs	5•11.8652	TOf'IArD, GRSD F'l'.!rl IN ,JCE CND	6/tHO  CN	RED PACK
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3	cs	565l351	GLOVL IF(N'fl XL f'I-"" CI.F: AMBDX	10/100  EA	IJALUGAF:DS	cs	:::.1 6.700	6-S O;v
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'4. 7100	9.-: ';v
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cs	9 BC<697	mm.-:. DrlNR DOMN 1810 S,'S HU	l. oz	SLIi:'f.: J:OR	cs	-. 900(  f,t.1,¥"\_	j
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1	EA	01S8 721	CHWDY, PNT BUTR CUP RESES	36 l::.A	REESE'S	r.	Eh	"!•1. 720G\	37 "?]
l	l24-426El	PICO DF n,;U..l1, FRESH REF SALSAS LB	PACl-ffR	C,C;	1 '.' . U,C-(;	1:.	t-J
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1	cs	1419!:;;14
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1	cs	1919740
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COLESlAU, SHRD SHGRT SWT 01XIE2/4 5 LB	mJ_YS KJT	C,:,
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6	6	cs	5327275
BEEF FTY GRND 80/20 2·1 RHD 20/8 GZ	LTLMN SLCl
cs	I\-;  2en(	::?.8 . t'Jd	I
1	1	c.s..	5394721	BACON, PORK REAL DCO .s»	SMOKE2/5 Lfc	HDF(l'!El	cs	;,,1. t7c o	7 .!.7....,	I
'-	1	Ccl
S740220 nvoc oo. HALF REF IW	4 5 LB	DELPMmo	r_..c,.•,
-c. 92C•G	4
.'7	r
READY TO EAT - Please Refer to Return Policy	!
.......,.......................-···- ··------··-·--·• .............._.....
...,.,._.....,., -·-- ----..	•-a  .....,......,-.,, ....,......,... .,..., ...........,  _,...,• •-_,,,.._,,_ ••--••••-•.. -•-.,••--•---•••-- .,.._ .. .,,_.. ._ ••-. -•·-.	... -	- ·•-· - _.,	-.	'
ACCOUNT INVOICE l"Jv'OICE	CUSTOMER	PURCHASE !:mDEI	SALES Si:'.i .ES	) \ Tl:'
NO.	NO.	DATE	NO.	NUMBER	LOC.	i:.:fP.	ORDERED
..... -· r- C.	0332 :):! l,)f./2S
;:. r 1
'?12f.-:!:tl5C: 1284414	03/07/25 11221140
Route:5321 /	6
St}ip ····-···----···--··-·-·-- --·-----  ---	.......

R::r.;:. t t	us
..:1\):J- ....

ORDER NVMBER: !86905
Fo,.11:ls,	In,·
	 s¥   E -E2:a1 v?	TR
llRN EAGLE LANDING GLF CLB l
To: )3989 EAGLE LANDING PKWY
I  .	P . 0.	BOX  1 'i'B.t::-.?. 1	l
-r . ,  II
ORANGE PARK
32065
Att: ! CH_R rs COLLETTI
r r; ...
ORANGE PARK	FL	1
90432062591 5600
DEPT#	00

i	ATU,NTA
I  '30'384·-8421
I  :5f:k:, 7,!,'3 1304

f
(j/!',

I
..	.	 ---·
----- ·---------·--•----··--- .. -	- ·..·· -··- ,..
.-- - .,
hi. p'Fr·m	542 .;  S.	WILU'. AMSON
·,. t"Trms
BL',JD
PORT OR . NGE
FL	BhipD:
Spci...;iI

03/07/25	P QS
DRIVER MUST LEAVE FINAL RECEIPT FOR
;,:r=- (f	:,.i.-=.
INV  CH,;\r.tG\"
tTrms  NET 21 DAYS
wty	Qty Sales Product
rdered Shipped Unit	Number
Descripton
.[nstr:
f'<:tck Size
Label
C We1qht	Pricing
0	•	Unit
Ur,i t
F'1' i ::,,
E terrdr •.!
F1 i r: f'

ci ICKERS	E•

2	;..	cs
READY TO EAT - Please Refer to Return Policy FROZEN
1475608	BREAD-, FLAT SX13" G1J L BV.O F2'Jl36!:3. 61 GI	SH1NEF1RE

cs,.,

;\' .. M.(<0

52 SG
!.	].	cs	2045052 MEATBALL, BF PORK 1 Z ITLN CKD2/5 LB	FONTANHH
1	cs	2332S26 ONIOH RING, BTRD BEER 5/B» TFF4/2.5 LB	110LUS  /.(lT
C'	5	2883130	POTATO, FF SC 3/8" EXTRA CRSPY6/S LB	MONARCH

r, "
L,-,'Ji
S4.0800
?J. 1.900
S:). 13CQ
54.08
37, !9
2S0.65
1	1	C5 3200145	SALMON, ATLNTC b Z PTN PBO 3D 10 LB	HAl BOf< 2NJ.:
cs	i;•: . 4c,vo
92.4
cs	oz
cs 4072773	SHRIMP, BRDD RAW 54 CT DVN	4/2. S  Ul	MRS rnIDAY
l	1	4521276 BEEF, STK SLCO 1/4 CHO NTRL 2/S	LB
'	1	5058680	MUFFIN, BLBRY TFF 4 Z IW FZN 24/4	SPUt-ii(NEYER
-	1	5736574	POTATO, FF SUT 3/16"X3/8" SC S/3	LB	SWEETTHING
cs
,..,
cC,s=,
cs
;,'1. 4 '00
!: ;. 710•)
91 61C•O
'. i. ;:;:oo
tl0.6Ct00
1 47
~•
{,;.
91.bl
21 2S
40.60
'J.
.t	cs 6327563 SPlNflCH, CHF'D DnSTC IQF FZH	12/2  Ll:l	11DN :1RCM
1·- -
c,=::;_ 2S'100
45.
J.	1	cs	6602296	GUACArtOLE, POUCH FZN SUF"RM	4/3	LB	DELF' 1SDIJ
cs	l.9CQ
60. 19
.1	1	cs	6773501	TART, AF"PL RSTI C 4k  SS IIKD	3/8/6.3  oz	CHEFS L!M!:
cs	SL 010•::
52.01
;.	1	GS	7143605 RICE, VGTRN FRIED CKD BOIL IH 4/3 LB	MlNH
.,..','.'..i..:,'.
i:;.seoo
39.50
1	GS	7165830	POTATO, mm BOAT 200	CT BKO	15 LB	LAMB NA'TRL
1.	733971.6	SAUSAGE, POfi:K WHL. HOG PTY 2 Z 12 !..B	TN Vi:IDE
l	1	7637713	CHICKEN, TNDLN BTRD FRITR BEER2/5 LB	F'ATUXENT
cs
l .C,.',
cs
S.,:. 05C-O
S•:;. !.%0
J·r·. 9600
S2.◊S
19
39 96
'>-
cs 81 U864	BEEF, GRHD 80/20 FINE RAW FZN 4/5 LB	1WENCrR1
STORAGE LOCATION RECAP<N)
cs	;)1, _ 23Cl)
1G2.46
TOTAL DRY	f ECES mi:C<ERED	29	PIECES SHIPPED.	,·,n
TOTAL REFRIGERATED	P ECES ORDERED	22	F'IECES SHIPPED:
TOTAL FROZEM	FECES OF:DEREO	31	PIECES SHIPF'fD:	3.1
TEMS SHIPPED fCMS SHIPPED TEMS SHIPPED
18
1- C.,'
19
814.?
11 ? 79
1 78,j?
ACCO,JNT		INVOIGE NO.	NO.
912211 so  1281:J.415
Il\lV01CE CUSTOMER
DATE	NO.
03/07/25 11221140
PURCHASE □ DER NUMBER
'.:::ALES LOC. 3055:,
;;t- (w:­
-=•:-n2
1'_::t ! E
OF<0F.l EL,
t :_16; 2 5

Eil!

•·••-- •-•• • --- ••-·-- -· ••--------· - - •  • I
SO VILLAGE COMM DEV DISTR
RoL,t  5321  /	6
Shin ,....	,_ ....-.. ... _,,..	----··----·..... ···............ "	R c1 :. t t
TRN EAGLE LANDING GLF CLU	l	us
ORDER t·.!. H--H3ER •	1·2,;-235
F ;:, .td -,	·rn,::	--,
To.
3989 EAGLE LANDING PKWY
To	'3989  EAGLE  LAND I NG  PI-\WY	,	T,:; • I
:
f
':l'  [;	i110X 1r..;,:" .:> •
ORANGE PAR!-\	FL
'32065
Att: 1  CHR JS  COLLETTT.
I .  .. .	J	,-:l , .. .&.
5 6 91  s6oo	! -i	t @421	;;t,	I
1 DEP'J' # 00	,	I	3;3f,  7,;3  1JC4	l
l._ ---	-----------
L----·· ------· - ·-·--··-•-•··--·. 	_._J
l	···-···-·· --------·---·······------· •••• -·-----···-l
11Frm: 5425 S. WILLIAMSON
•t·Trms·
1tTrms· NET 21 DAYS
BL'v'D
POt T ORANGE	FL  Shi{JD:	03/07/i?. :_	P=F!i  Ci. \J•e  i.'•.::
Spc i al	DR IVER  r·1\.if_:T  L •::.F /r  '-"INAL  HE- F.T PT  'F'or.:	HN	CHt1N1:,· -. '.
[n,;; ti":
1-t,,1	Qty	Sales	F'·roduct
dered Shipped Unit	Number
Oe-s r1pton
Pack Size
Label
i:.
.,'\-
l..ic:i. .in-	;:·!, ic l Tl'}
Unit·
Ur.it
?ri(: \
E:d.:1·1,rJc-d
Pl"-.i-c e

FROZEN
4,	CS 1570108 APPETIZER, CHS CHEDR BRDO GRL 2/5 LB
STORAGE LOCATIOM RECAP(N)

CHEFS LIM::.

1-_c.-..,

:,,·  J,!f(;:c>	!l-

inf -- .,
TOTAL FROZE	PIECES ORDERED:	2	PIECES SHIPPED
!" "i'EMS SH I i='PED :	1
1::.8 68
TOTAL NET WGT	20.00**•	IH OICE SUMMARY ***
PIECES SHIPPED:	'1
r: S :;1-:IPPED:	l
TOTAL GROSS WGT	21. 10
Pi CES ORDERED:
.:..
.:..
H:O[.'<U: ;T ,T01f1l.. t	108 . .:,8

This amou t 1s an estimate at time of shipping prior

l 9:/	. c,\

"'.'.'l.'"..v-nvt, ·-,-.·,1-i-'"-"'---, ---

00

1 o: : bS

-rJtfo
000
{CJ't-
f;CCDUNT
NO.
91221 l. '. C
INV□[GE
NO.
1284416
INVOICE CUSTOMER
DATE	NO.
03/07/25 11221140
PURCHASE  ORDER
NUMBER
)i!!,L ES 1:: f-i'.. f?13
L.OC.	f.:EP.
305 -	(),332
DA7E ORDERE0 03!06i S

r. . ·1 •

c·.
Route: 5321 /	6

R t rf; i ·!:I  ••-
ORDH•: r-t:./Ml3EFI •
!. '.-JO:-, s !. ,:,
-,
!:ll,. i. fl m_1-v1·LLAGE-Cor-iM DEV n·rsrR ··1
To:	3989 EAGLE LANDING PKWY
ORANGE PAR!	>L
32065
t-tt: I  CHRIS COLLETTI
- --••·••-•	r-- --·••-•--•
....,niplTRN ••EAGLE•• LAl DING  GLF-CU.-1-
To; t 3989  EAGLE  LANDrNG  PKi-N
□RANGE ?ARK	FL
32065
904 -291  5600
1._DEP: ,-...#- 00 ------------·--- ··--------
T - . ,	US }-,_, -:: d s ,	:.n ,;	!
• •  1  ;:, . o. nox 1,:iB -21	i
I
ATL.ANTA	0A	I
_1...1._, • o_:-:. :-: : - ....·--...·-·-- ·---··•	I
i.pFP111	5425  S.  WILLIAMSON
't-Trm5.
,tTrms NET 21 DAYS
BLVD

PCiRT DfMNGE
Ft... ShipD:
Spc ia1
In':it r:
03/07/2	raoe 01 o 02
DRIVER MUST LEAVE FINAL RfCEIPT Jk INV CHANGi
t	Qty Sales Product
d red Shi ped Unit	Number
U<c'scr ipton
F' 1c: k Si1.e
Lat>el
rC.,
We:i•, h::
Fr i.cin
Unit
Ur:it
•r-ir:12
EX !_;e,a. I'. :.: Hi
P ·ici::·
._,.,. 	..,	-··--·------	--- --·--·--..-·--- -·--·---- ----------·------ -------.,--..-.. ----,.. ---	------- ··-·-- ... -

DRY
1	EA 0760553 SPICE, ALSPC GRMD SHLF STABL 16 02
STOF:AG£ LOCATION RECAPCN)
MONARCH

1,.. -':mtJ	i

1.	:· ..i
TOTAL DRY	F'IECES ORDEJ.:ED:
1	PIECES SHIPPED·
i	r,.·t1$ SHlf'F'ED	!
1.1 •

TOTAL NET WGT:
TOTAL GROSS WGT:
***	INVOICE sunMARY ***
1.00	PIECES ORDERED:	1
1.16
PIECES SH!f'PEO:
1	ITFl"J:, (.HH F'fD:
1
f'KODll•:T TOT AL $
.,.
1,;  I-!

This .,iri.011nt.  i::; dr.  "!St-i.:nate c:1t. +..:. \<" r,!-  ;h1pp1 ng ))I,....	I

!JLNl	$
fAX

t-; , ..:;de	L l. ...._..	";:-

-0(00>Cf()	ft.'1}

t)t)
ACCO Nr  INVOICE
NO	NO.
91221!":>0  ti:=:B4417
lNVCl!CE	CUSTOMER
DATE	NO.
03/07/25  11221140
Route:S32.t /
PURCHASE  SDER
NUMBER
6	I
J;;AL.ES	: t,;..E -3	T)f-·.-7-Y= LOC. REP. 0RPERED 3055  0832  03/0612;
ORDE!  !'I.JMBER:	: ·;-:f/7·3.:,
i	: I sav£LLAGE--coMMr)EV ·orsiR
To·  I	3989  EAGLE  LANDING  Pl-<.wv
 : 1 t9E; EELe: b GG tw LD•

..,. o_;
US	Fr:,Jds,	I f't C
e.o. rwx  1•:r:l4-,21
i ORANGE PARK	FL
I 32065
I
Att: L_,CHRIS  COLLETTI·-·-·  _	·-	_.I
ORANGE PARK
'32065
904 291 5600
:OEPT #  00
1:·L

ATL ,NTA
30384-•8421
3·8{.. 7 6 ·3 1. 3(!,:J.

?.'- ,
1_,.  .,...	 -· ---
h1pF;·•;11:	542 ; S.  WILI-IAMSON '8LVU	PORT
r--tTrms.
vtTrms: NET 21 DAYS
ORANGE	FL
Bh i pD: Spcial Instr.
OJ/ii7 /2r:.:•.	c,, ... •,..:  r,1	".i::  ,:'.'.>
DRI'JER ·Flus,· U:N,'E ,-If'-.1AL F?E< :EIP::... °f-b,-, r. N·c: ,:;+;,:
[	::er.Jr.,j
Qty	Sdles Product
d P-rec! Shipped Unit	Nl.!mber·

DR'r
De·,; r ipton
Pack Size
Label
C	lJ£ l{ji"°. ;
I)
'-'f lC i il•J
Ur,it

--
Ur1it. f'r l". !:'
··-: irl?

_·_..1...•.

...
l	1	CS 1259381 RICE, JASNN RAU IMP TLAND
STORAGf LOCATION RECAPCN>
20 LB
ROLMID
..,b
<'- 6-!.iCG	'i
,.\
TOTAL DRY
TffT At. NET WGT.
TOTAL GROSS WGT·
F'IECES OfWERED:	1
** INVOICE SUMMARY ***
20.00	PIECES ORDERED:	1
20 13
F'IECES SHIPPED
PIECES SHIPPED:
\  T=.MS SHH'f'ED:
ITr.hS f.:HJ F'EI:,	1
2f. 6;-

Pr;oouc·r rm,.::. ·.;

This .a11ount is an estiaate at time of shipping prior	cttl i verv	$

-0-0f0J'-{0-=-- 2'6.

28 b,':-

.  (,\•,

..,_
.:·.-::

FOCE5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1383605	03/10/2025	11221140		3055	832	03/0612025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	187520	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMITTO

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	Dept:O
(904} 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	03/07/2025
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

!ORY

CS	16031663	[SPICE. SUMAC GROUND
ShipmentTracl<ing:447175217880.FEDEX

DALLASDRO	4.5LB	cs	$52.4500	$52.45

'

	$52.45				
TOTAL NET WEIGHT SHIPPED	4.50		Rate:	$0.00	
TOTAL GROSS WEIGHT SHIPPEO	4.88	E REl,'IIT THIS AMOUNT BY	03/3112025	$52.45	

-[;t-f O	5')..t/:
000
FOCIJS
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1437837	03/11/2025	11221140		3055	832	03/06/2025	
FREIGHT TERNS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	186920	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMITTO
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	ATI..ANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept.: 0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	03/07/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS														
	QUANTITY	
ORD	I	SHP	SALES UNIT		PRODUCT !DESCRIPTION NUMBER	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT	I
PRICE	EXTENDED PRICE	
DRY														
11	CS	11050701	IGRAPE LEAF, CANNED STUFFED SHE
Shioment Tracking: 286177984620, FEDEX	DELALLO	6/14 oz	cs	$34.2800	$34.28							

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	6.65	$34.28	
DELIVERY SUMMARY TOTALS	1	1	1	6.65	$34.28	

	Product Total		$34.28		
TOTAL NET WEIGHT SHIPPED	6.65	Sales Tax	Rate:		$0.00	
TOTAL GROSS WEIGHT SHIPPED	7.65	PLEASE REMIT TtlS AMOUNT BY	04/01/2025	$34.28	

-{	Yf O -c.Yi.I-f
000
FQCll5
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1437838	03/11/2025	11221140		3055	832	03/06/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	187033	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMrrTo
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING Pt<WY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK. FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Depl:O
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	03/07/2025

I
DRIVER NAME: DRIVER ID:

ROUTE NUMBER:  0
STOP NUMBER:	0

	Shipment Trackifl!l_: 401588930143, FEDEX	

INVOICE SUMMARY

·--
) qo7- '-1,SV	7 y, JI
ACCOUNT
NO.
91221150
INVOlCE
NO.
1401/j23
INVOICE
DATE
03/11/25
CUSTOMER
NO.
11221140
PURCHASE □PDE
NUMBER
;-;AL.ES L.OC. 305S
E :-E ,
·--=p.
(·3'32
AlE ORDERED G3'09/25
l	F o u t;-:; : 232 5 /	2
ORDER NUMEE . 194821
To.
Att:
3989 EAGLE LANDING PKWY ORANGE PARK	FL	I
32065
CHRIS COLLETTI	I
Tc:
3989 EAGI_E LANDING PKWY
ORANGE PARK	FL	I
32065
904 291 5600
DEPT# 00
i p. f'i.	BOX 11;•84:?1
,,TL1 NTA
30384--8421
38	763 1 ]04

I
01!

f
·----------·---···•···   J
···-------····-----·---·	!
- ·-.., --·•·- J

isFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
·r- t·TPms
'r,,tTrm.::;	NET 21  DAYS
'FL Shi	pD: Spcial Inst·t':
03111125	ag  030f  o
I:•R IVF.R  r1UST  L.E.<WE  FINAL  FECEIPT  FDF!	f N'·J CHt\N(.;f
Qty	Oty	Sales Prcduct	Oescripton
rdered Shipped Unit	Number
Pack Size
Label
0C Ueiu..ht
Pr ic.ino
Un it-·
Ur,i t.
F•f'icE
Ex·t.i? ded Pr:i.c.e
._.·---·----·

STORAGf LOCATION RECAP(N)
  .  .,..........,		--.-
-·,
l
TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEN
PIECES 0RDE;::rn
PIECES ORDERED
i:·I ECES ORDERED
H·*	lNVOICE SlJHrlARY	HH,
22
28
3()
PIECES SHIPPED PIECES SHIPPED PIECES SHIPPED
22
:?8
"7{)
-•v
lifM"3  SHIFTED	1
Ilf!':S  SH!J"PED	1
JTf MS 8i·Gf'PED	1
105= 7
1329
163:.?-. .'i
TOTAL. NET IJGT:
TOTAL GROSS WGT·
1568.61	Pf.ECES OROERED:	BO
1693 H4
PIECES. SHIPPED:
BO	·;;f.MS  ,HJF'f'EL;:	S4

TUT t;i_ $	4{;H;_ 6;!

This <'Hto1H1t i.:; ,Jo e t:t{ll<¼te <lt	haie  of  :;hipping  prior  to  an;;
****** *** ***** *********** ***** ' '******* ¾ ****¾* *•* ******* •***** **••• * *
;tY·t rJ\,1,
1
ajuc-¾J·...,· •• .\;; ,r1.ad e ,...,,

' (!(:I
,·..

ti!:l i- •er..·: $

.no

4M>J . 2
Xou ag ee w th resp ct o_any dispute ris ng out of_your purchase fro us rcGas: (1) you are g1v1n□ up your right to serve 1n any representative
cai:iacif;.y, or to part1tJ.pate;,1s . mE-!1'1lber of	1 class,  in  anv lawsuit;  (ii) you -
¾0'0t0(rtJieo-= J, rv
·:if also ;3gre€.•, at US Foods sole opti1 n, to s1..1bmi·t to binding, individuvl	lo:
arbitration.of a l claims; !iii\ $uch arbitration sh ll be governed.by the
Federal Arb1trat1cn Act, 9 U.S. . g 1 and conducted 1n	Bccordance with the
JAMS ConpreheTisi e Arbitratio Rules & Procedures; and (ivl each party shall
2 t10-14'IF J-
10 71
•
** pay half the	costs of arbitratic , nd separately pay its own attorneys' feas
it  ht.tps: //www.usfoods.com/tern1sifL,;:;:•lsuri:-hi'l!'Q•:!/S-i:ar,dardGr itlEIA,;r 8.:!LowerA"!;la;d:i.e..
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-----·---····-· --
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ACCOUtJT	INVOrCE	tN'v'OICE	Cl•STOMER	PvRCHASE  Dini.ER	;3ALES f;.:: .. ES	Jl,T.E
NO.	NO.	DATE	NO.	NUMBER	LOC.	SEP.	tJHDEREr.:
91221t50 1401623	03/11/25  11221140	3055	C.832 (J3il}9/25
Route:2325 /	2
11	sh l p - ··----· - -  --------	··•-·	• -
ORDP  N'.JMEER:	,1:.J4i.:lP1?
R ·:··nit 1 • -	-·-·-·  ------·---·-·	-··-... --
Bi	1so VIL.LAGE COMM ·DEV nrsn_1
l Tf-"""l'N ;-::,.-..'.(,!")''L,E ' "1·1--·r :>.•G ,..., -	- , '3  I
1  .. S l--:,t:1d ..;;	;r c.
To. [ 3989 EAGLE LANDING PKWY
To	J9DC.,·  EAGU=.  LAl\lDI NG  P KwY	1
i:,. '
:;; 1 pF;-m.
·rt- Tr,ns.
S425 S. WILLIAMSON BLVD
PORT iJRANGE
FL .Sh ipL"'.
Spcial
03/11/2r	Pa§ Ul J	0-
DR l VER  i'-11...:ST  :...Et\'·.JF  f :!NAL H.E:::EIPT FJF!	[ rN	Ch NG.
'1.'tTrms.  NET 21  DAYS
Qty	9ty	Sales Product
D£•!o-cr :q,ton
Jnstr:
Pack Size
Lc;bel	C
U!:-:i.ght.	i:-·r ic ir!r:
Un::. t
E X't.tHcd d
rdered Shipped Unit
--N-u-m-b-e-r- ·	·---·

·---
..	--·
-- ·----.,· -
;)	Ur, it.
Fr ic,::,,.
Pri e
.-.-

Dt Y
r
HAZARDOUS MATEf..IALS

..--..:-.,.•-\;, {10"v

l.,.,._

...,7r	?
1	C.:,
2840726	DETERFil:.iH, DSHWI SOLID FOWER	•ii9  LB
0454-SOIHUM HYDROXIDE,  SOLID, rlIXTUf'.;:E
ECDU1B	cs
S-'	...	• .,!
- **** N•**•**** *****K** *- •**ik rr x•n• ** * *** -- - Xl*••x• **!*l* * l i- XK
TOTAL HAZARDOUS UEIGHT.	36.00	T TAL HAZARDOUS PIECES:	1	TOTAL· HAZARDOU
* •*•••x •****•***** - ****•a* K* ••r•* •iw•HK*K *- K- , '*** * *»* - - -; rKM
·i.it-k '*· .·:•i;: .  •- ·;. :tt  •;.):P. . : =;_). ►:.: I ;
CIJBf.·	.88
K - + -	> :!(• :t ,: .  *·.{ :	t;J. .	;, 1j  : :. :·:'}- .Ii J  ,:  : ,  ;

-i--	1	G5 1017425
OR'1
SALSh,

THCK & CHNKY MILD SHLF 4/138 oz·	P( CE
cs	; 3. }C:C.0

:.,,:- . c, ..'	i
-i:'	1	L:~,Jc	l◊S9S42	TUrlA, WHT ALE<CR CHNK IN	WATER M 66. 5 OZ	EMPRESS
...;:,	3	Cr.1.•	1328699	SHORTENING, nnG	SOYBN LIO CLr,35 L	HARVEST \IL
-+	1	2101574	TOYEL, PAPR 12.7X10.1 C FLD	10/2 0 EA	F'ACBLU BSC
...,l.,	1	2833239	CHlP, ASST SS B G SHLF STABL. 2/30 EA	LAY
-i-	1	3112695	DRINK, SODA COLA DIET COKE CAN24/12 OZ	COKE
,rr.:,.•.
cs
cs
ccss
D·.S. 85(,◊
:? ;  37')0
37.5000
- oec-,;
1 ?. 6 00
1]6. 85	1'
fF'  l
S• V
.,'	01:,	I
l Q 62	1
.+..
1	Ct_:,
31.36199	iUGAR SUB, PINK SWT & LOW 1 GR2000Jl GR	SLJEET r4 ! .0
\','.-.-.',

j ;3 4 4'7'0 )
·j ,1	-.
I
.	i..
1	cs S17S377	SAUCE, BUFLO HOT RED PLST JUG 4/1 GA	fR?'1NK 'S
c• .1-s...1
S.. 24C·(f
:5S. 2•!
...J..	1	cs 520'4151	SAUCE, CHS NACHO SHLF STABL	6/ 10  £.'.N	ROSAf<ITA
2	5651351	GLOVE, VI! 'IL XL F'F CLR AMBDX 10/100 EA	VALUGAROS
1	672?776
-"!'	2	cs	7802523	NAPKIN, ONNR WHT i7Xl7 1 F'LY 20/250 EA	IJALU PLUS
EA 8002164	SAUCE,	,OY PLST JUG SHLF S..iABLl GA
cs
cs
\,-::,.
cs
"'.-, Et'li
fl','' t .cli.;{:
n.6?00
s'·3...q30c(:o{i
l '.-c. 270()
:;'. t .:;
43 3-'
...	..,•	1
·1n··. B v
-r	"1"
CB	9986647	PEANUT, HALF & fC RSTD SALTD 4/12/1.75 OZ
fGKl-<OriAN	B
PLANTERS
;·· cs
2<:·. 920(
.
20. si:·
-.If'	1	l.213404
-1:"	1	cs	1244268
f.:EFR IGE: :ATEO
DRESSING, BLLI
f'ICO DE GALLO,
CHS PLST JAR REF4/1 t3A	!{EM'S
FRESH REF SALSAS LB	PACKER
'.	70.1700
cs	13.6000
7·: .	/
1: .bfi
A'	1	cs 2326411
READY TO EAT - Pledse Refer to Return Policv
LETTUCE, ICBRG FRESH REF BOX	24 EA	t!WSS VAL -	.,
cs	23.5100
::?8. S1
...J..--	1	EA	234$936	CARROT, STICK 3 J/4 FRESH	S LB	CROSS v u·	r,
EA	8 43CO
:; ,·
,.-..ir.
3	cs 2721173
READY fO EAT - Pledse Refer to Return Policr
CHICl<EH, !JING B JT JMB RAW	4/lC< LB	-"ATUXENT
rr ,
J.?000

I, ,
3	cs	2725711	CHlCli:EN, BRST SNGt 6 Z BNLS	4/5	LB	F'ATUX[NT
-1-	1	cs 2971S51	HAii, SLCD .h7 Z W/A SM!<D c o	6/2  LB	IHLLSHrnF
READY TO EAT - Please Refer to Return Policy

cs	? .5100
cs	Sl. 6CO
22·,. '.:,.,,
:;·,  Jf
ACCOUNT  INVOICE
·No.	NO.
91221150  l. 40l  6i 3
INVOICE CUSTOMER
DATE	NO.
03/11/2S 11221140
PURC ASE ORDER
NUMBER
i3;..LES LOC. 3055
Eit.t...ES
e>r.:p
J"l ... L  •
(';:;-3·32

. ,  I' ,. ,·-
Uc-\ 1 C
!JRDEFED
f)'3/0\?/2S

Bi 11... 			

Ch"
Routt:!'2325 I	2
.,	. t.
CRDEr-'1 NUt"IBEfl
1 '74829

To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
...,, 1 ;: r:;:···-·------··-·-----·- --	·---·· ')
.TRN EAGLE LANDING GLF CLE
To:	l-:5989  EAGLE  LANDING  PKWY
:-".-G'lr'\1,. !
l'	l J, ,_.,
., .. r,  .. i1
----- ••--•H·------- --•-- -,
F'c,uds;	Inc.	I
ORANGE PARK	FL
32065
1
I
ORANGE PARK	FL	ll
I •..J
I	i.:; !J.	DOX  191:34:':'.!1
j	TLANTA

(:;

A·tt::	CHRIS COLLETTI	!
32065
904  291  5600
DEPT# 00
l	.1038.ll--8421	I
l .3E,6 763	1 ],, •,1	I
:n pFrm	5425

S. WILLIAMSON BLVD	PORT
--------·-·------·-···-·-··-.I
ORANGE	FL 8hipD:	03/11/2
I
···-··"··  ••	-·- -	• ,•• •	••• ,l
P : :	C·2 r.: f	(.,.t:.
r1 t:Tr,ns
Spcial	DRIVER !"JUST L :.1\VF.
F .,.l'·ti'At .. ,1:pi;·:c-::.:·r::>r- 'i..riP ·t N'V	H"Nt':: •·
'vtTrms  NET 21 DAYS
0tv	Qty Sales P oduct

Oescr ipton
ln'ii tr:
Par.:k Size

L.ab;;•l

(:	lJc•:i. 91·1f

Frir.i M

J ""· _  •

U";1i t
F_ ...	t,	....
:F. n•.enrJ' e,4..
rd red Shipped Unit	Nurnb r
------------·-..-------...·-•-·..	._-.
-·-·---• -- --. .,._.
-- ----------··-----·------·--------·--------
;)	Ur. i. t-
···-----..----.- -·	.
frin-:•
f'r<i):e
.	....
..	l	cs	3331'7'98	Bfi:0Gt.OLI	FLDRl MINI ICELS REF4f3 LB
READY TO EAT - PleJse Refer to Return
1	3340510 CHEESE, t MER SU:D 120 CT TFF	4/5 LP.
CROSS VAL,
Poiicy
GLNV!,J FRMS
cs
,·c
\,.•.J
SfWO
.::. tS"CG
Jg .:;8
54	) ;i
-?	.'1:.	cs 4284530 f'EPF't.R, l-1ELL. RED mo FRESH REFS LB
PACl-<:EF:
r.,.(...,:	l •· s·n,,J
:L	1-1
1	cs 5213392 SAUCE,  TRfR PLST JAR REF	4/1 GA
KEN'S
cs	6':..·. 3J.00
6 . H
,_".1..!,:"'
.',")_
cs	5326418 LETTUCE, R!"iN FRESH REF	24 Ef)
CROSS WILY
cs	:, . 630◊
·---7 ,
4	cs	S327275 BEEF, PTY GRND 80120 2 1 RND	20/8  oz
CTLMH SL.CT
cs	. ; J9C•

89	6

_:.

L
1	cs 657'7043	TOMATO, RED RND DCD 3/8"	2/S LB
RE, DY TQ EAT - F' lea ,;;e Re-f.Qr to  Retur o
1	EA	7331614	CELERY, STICK 4° FRESH REF	4/S	LB
L:t<OSS vAL(
Polic11
CROSS VAL'i
r:s	1 ·-  20(\ )
EA	;, 6i:'OO
1 s· 2'}
'-; 68
.A-	.'':)..	cs 9124520
READY TO EAT - Please Refer to Return DRESSING, RANCH HMSTY PLST JAR4/1 GA
READY Tu EAY - F'l,;1,Vie RE•·Pe to RetiJi'n
PdicY.
KEN'S
Policv
cs	41.2900

PV	C'1•
...,1\  .. 10
-c"	1	cs 0068106
--:;:-	1	cs	0110713
FROZEN
POTATO. HBRN TA"fER NUGT

6/5	LB

MDMARC!i

LS	!;. .(. 070•

6.07
_.....
LAMB, GRND FNE S0/20 296 HL AUS/2 LB
1	0488239	ROLL, HOGI WHT B" SLCO BKD FZNB/6/3.7
PATUXEMT
COSTANZO·s
cs	t 4  nc tj
cs	-1 0:i'OQ
b"f 0 ...
Ji.	o;_
-1."'"	1	cs 1475/,08	BREAD, FLAl 5X13" OVAL BKD FZN36/3 61
GZ	STDl'-iffIRE
('.C·	::·..;.. 4 0J
,·!e ..., ..:.
.,,.,,
.I:..",
cs 288 130	POlAi"O, FF SC 3/8" EXTRA CRSf'Y.-:,/S LB
MOt4ARCH
cs	s- . 130,'.}
:: 1.1. b!.:.
-1'-
1	cs	tS70108	APPETIZER, CHS CHtOR BRDv GRL 2/5 LB
1	cs	3200145	SALMON, ATLNTC 6 Z PTH PB□ 3D 10 LB
CHEFS LI"1E.
1ARBOR BNk
cs	S :! 340 i
cs	!,•\3. 460{:
s .34
'ft! 41:,
'1
,<.
cs	333009 ·	HOT DOG, AB 6.1 6» RLR GRIL	10 LB
PATUXENT
cs	::r.. :wo,:i
f.,.8 6'.,
--+-r
1	cs 4326880	MAHI MAHI, 6 Z PC BLSL RA FZNlO LB
1	cs	4358495	BACOH, PORU 18-22C SLC LAID 2DJS U3
HARBOR BNK
PATUXENT
cs,-.
C;:\
-'•5.,. ,'C,00
s·;r. 7700
9c,. 70
s·;·. 7·-:
. .••	1	C,•0c	4S21276	BEEF, SfK SLCD l/4" CHO NTRL	2/5  LB
+	1	cs 5915319	APPETIZER, CHS i10ZZ BRDD	6/2
3	cs	65537S8 ROLL, KSR WHT 4.5" SL.CD P.l<D	6/8/3.S
T	1	cs	6911663	PAHGASIUB, STPED 5-7 Z FIL PB015 LB
CTU1N SLCT U',MB WEStt-i
OZ  ROTELLA
Hi'.'IF:BOF: Bl k
(·'C-:	7'1.6-1C-Q
cs	3!. bt.nc•
LS	:,-,,_ Ol:J◊'J
91 . t;"
c.s i:1
l?4 <,-£
3:, (;8
--	:t	cs 7143605 RJCE. VGTRN FRIED CKD BOIL IN 4/3 LB
rlIHH
(',Ci:.l
:C 5000
3r;, s,;,
L	2	cs	763T713 CHICKEN, THOLN BTRD FRlTR BEER2/5 LB
8131864	BEEF, GRND 80/20 F1NE RAW FZ 4/5 LB
PATUXENi
AVENORA
cs	: ;	9·6C•c}
cs	<i';, . t.OC• v
/ .	? .?
l BS 21,
-2	2	cs 9205147	BEEF, F'f'f GRND 7Sl 2S J: 1 HMSrY60/S. 33
OZ	HlTTSl Y rtD
,"."..(,.·•	f; ;. OC,C-0
·: :-'0. (<,
.·.1..	cs	9870536 CHJCKEN, f1RST ]. 5 7. 8RDD Hl1STY2/S LB
TYSON RET.-l.
C,('	3 t. (i 1no
6 .o::
ACCOUNT
NO.
912211.SC,
JNVOTCE
NO.
1401624
INVOJ:CE CUSTOMER
DATE	NO.
03/11/25 11221140
PIJl-"!CHi'-. }E. fJFDr.R
NUMBER
: ALE2 L.OC 3055
b : ..ES P.EP. (\{- :12
·>1!E
GRDEP.EiJ
):!.. / (}'?· / 2 ;
Route:2325 /	2
11	Sh l p r:-··--·-··-··	·-- ..---··-·---·- ·-·-··--- ..

,1.1.t!·,r.,.,.";"' "" 1·

, - --
CIRDEP  l'i:.Ji"lBEr •
19•l870
:	 fal ¥1 8t	t 81 bv P is n,-·1
ORANGE PAR!-\	fl ..
32065
Att: CHRIS COLLETTI
---	-------•"'--•-·---
1TRN EAGLE LANDING GLF CL3 To 13989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
904291 5600
DEPT# 00
..... ---- -------------

"f,:;
I}	'Foods,	. 1' -.
•::..o.  DOX 1'7B421
l ATL.AMTA
30384-8421
38<-- 7,i3 t ]0'-!-
j

,.., ....
l·rM
'.hipFrin	5425 S. l,.IILLT.AMSON BLVD
·r tTrm
'vtTrms NET 21 DAYS
PORT ORANGE	FL ShipC:
Spci.:11
Ins t-r:
o--;;/11/'-:n,	•;:•r:;,  ,-,1	,.c C'.:J
DR IVER ··r-1t.1s1 LEAVE FINAL PE,:EIP• 'fm! IN\i' c 1ANG-,
t	Qty	Sdles	Product rdered Shipped U it		Number
l)escripton
f'ac:k Bi1.e
label
:	We1.d1t
i)	-
Fr1c:i!\9
Uni.-t
Un.i. (,
h·ic
[  t::!nd1H
PricE-

FROZEN
of'	1	CS	416S4B6	PF:ETZEL,  SOFT STICK PLN 2. 4 Z 72/2 4 OZ
STORAGE LOCATIOr4 RECAP<N)

BVR I ANBKF.'Y

•- ,
6:. 56('()	$	41
TOTAL FROZEN	F'lE.CES ORDERED.
1	PIECES SHIPPED.
. T: ::·';; SM l Pt'ED •
,11  , ...
Tm Ai.. MET tJ5T.
TOTAL GROSS IGT:
***	lN\JOlCE. SUtlt1ARY	*H·
11.00	PIECES OR ERED:	i
11. 20

PIECES SHlPF-ED:

I l f :>2 ,::HI t-'r'ED .
.,I.

Pi ;Jpi.J: T TC.it,. $

41	5

rt,X,,.FiL,...
GFH ,-:;
, ...
<	00

This	cunt is an estimate at tt e of shippiqg	,- d	l L...,t:;
---------·-··-···-- ..·--·•·-----···---·-···	-	-·-·--

....	-/Jt.;O-=-lf/.<,&
f\CCOVNT
NO.
'?!.221 l.50
INVOJ:CE
NO.
1401625
INVDICI.: CUSTOMER
DATE	NO.
03/11/25 11221140
PURCHASE ORDER
NUMBER
GALES !;;,;·_ES
l.OC.	R;:;P.
305$	0-332
r·l/)·rE
1oJ:R/!o)ErR, t D
E ill

SOVILLAGE COMM DEV DISTR
Rnut-e:2'32S /	•-
s: i Pf   rnN E G E _LAND-ING-GL -- L.13 I

,;,

l:' ,. ,, j

, ,I ,_,,- .
ORDH'.(  i'lUMBER:	l. •._;, s,;· i

F O•J ,j -,.	l. r C .
To:
3989 EAGLE LANDING PKWY
,o.	J989 EAwLE LANDING PKW
I	To:
1 P. 0.	DOX
1 ·13421
ORANGE PARk
32065
FL	ORANGE PARK
']2065
904 291 5600
FL.	I
ATL.t\NTA
30384-8421

fJA
Att:	CHRIS COLLETTI	I
-D-E-P--T-#--00
I	.},JL  763	l ::r:;<·	.I
'iii.{J_Frm	5425  S.  WILL r AMSON
·,. t Trm-s
BL'·/D	PORT ORANGE
FL	ShipD: Spcial
O3/l1/2S	P  e Ol	of 02
DRIVER  MUST  LfAVE  rtNAL.  HfCEIPT	INV	CH,-\NG
'ytTrms  NET 21 DAYS
Qty	Qty	S les Product rdered Shipped UTiit	Number
Descripcon
ln s tr:
F"ack Size
Label	,..
1)
Ueii1i1 t	Pr ic i nq
Unit
Uni·:;
?t·L:£:•
f. ,:;ended
f',··ice

_...

,..,,
1	1.,0
FROZ[l-1
0725044	CAM.E, I.A.YR 3 CRRT lCED 9" 14	2/96  OZ
STOR ,GE LOCAlIOi'-1 RECAP< N;

DEVONSHIRE	cs	?::i. t.-noo	$

7P,,, .;,.J.,,

I:;
!
TOTAL rnoz:rn	PrECES  ORDERED:
78 62  I

TOTAL NET WGT •
TOTAL GROSS WGT.
*** INVOICE SUMMARY ***
12.00	PIECES mrnrnED:	1
13,78
PIECES  S1-HPPEO:
!T['"tS SP.IH'ED:	1
I
f', 'iJDLlCT TOT?',:. i	?H t,3
YA;-.;,;}
)UNT
fAX
{
.•	0-:. ;
Thi,; ,111,au;;t  is	n	stlm,11:e	t	-ti11e of	sh:q:ipir.<J pr	gda	d liverv t
! ..
-1na 7 M{
ACCOUNT INV□fCE
NO.	NO.
912211.50  14O1t.-26
INVOICE DATE
03/11/ 5
CUSTOMER
NO.
11221140
P URCl-lt SE  1Jf't,E:R
NUMBER

,t:- <,.,L_.t:-:,.::-::-:
L..OC
:-:-css
S :-F.: .
l EP
0.--332
!J;'.1TE
CJf! [;E:i-rED
(::'3 1 ()(} / 2S

Bi 11
Rautl?:2325 /	2
Sh i p ,----·-•·-- . ---·-------- - -_- -  -- ---- --	R 12:r: i t ,
0RDEi  J\P.JMBEH:	l '..' :.C>7 2
,_.,_•I
To:
SOVILLAGE COMM DEV DIGTR
3989 EAGLE LANDING PKWY
jTRl'-1 EAGI_E LANDING GLF CLil	'	!  .J!3 Fc,--1d ,	.::1 (.
To:!3989  Et,GLE  LANDING  PKWY	Ta:	,	_	,	.., _.
ORANGE PAR!-\	FL
'ORANGE  PARK	FL	I
,	,:i . \.,.  BOX 1 Sl:-!.!-1_ l
I

Att:
32065
CHRIS COLL.ETTT.

32065	' ATLAN1A
904 2 1 5600	]0 81-:-?42i_
··---....---·	--	::_._	----····------·-	j	L 8t:- _:· ?_  nu4	·-
r t-,
!f! i pFr-m	5425  8.	WILLIAMSON HL'•JD	fJORT r}RANGE	FL  ShipD:	031111P ;	::f,Q?  Cll	;)f	.2
·1· t Trms	Spc i.al	DR IVER	L-ST LEAVE	!NAL  ru:c:EIP-:-  tor.  IN\! CHM(.;.l
'rd Trm-s	NET 21 DAYS	ln5 i"P:
dtv	Qty	Sales Product	Descripton	Pack Size rd red Shipped Unit	Number
Label
...
J)
I.J-?. ·i': L
Fr ::..::i nq
Unit·
Un:i.t
F"rir:::-:·
Ex-:r.:r.:i.;:d
i:.•;-- :i '""

REFR!GE:RATED
1	1	CS	19l9740	COLE:SLALJ, SHRD SHORT SWT DIXIE2/4. 5 LB	110LLYS J.<Il
READY TD EAT - Pledse Refer to Return Policy
STORAGf: L.OCATION RECAP O!)
TOTAL REFRIGERATED	F'IECES ORDERED:	l	PIECES SH!PF'ED:
**11	IW.'OICE SUl'!NARY	,Hii;
TOTAL NET 1JGT:	9.00	PIECES ORDEF ED:	l.	PIECES SHIPPED;
TOTAL GROSS WGT.	12.00
cs	1-1. B'.JM	$
1	!.lO1'3 SH1f-'PED:	1
1	l1EM5 SHIPPED:	1
18 8·)
Hi 8 ';
F' GDtJ':T TO-fto!:.. $	·rn. >JC
"i'AKABLE 4!1DUNT
Gm ,;ALES/ TA;<:
!);)

I
t
.00	[
i t

t
This a ount 1s an estimate at ti e of shipping
!r,cide .,.- dc•li•-.;e:r .-·: i:
.. r,  ,	I
J. n .•• •.l .

-,1'{0::: /1;.ro
ACCOIJNT	I l\lVO ICE
NO.	NO.
91221150 1401627
INVOICE CUSTOMER
DATE	NO.
03/11/25 11221140
PURCHASE ORDER
NUMBER
3ALE5
LDC.
U . .J..-:1
-3;;!..ES P.EP. G'.·332
ATE ORDERED 03109/2S

E i 11	---	,,  --·-----·---	Sh - p
Raute:2325 /	2	OHDE : NUMBER:	195102
SO VILLAGE COMM DEV 01S1 ll
To:	3989 EAGLE LANDING PKWY	To·
ORANGE PARK	FL	II
32065
Att: I CHRIS COL.LETTI  ----·--···-·-'
j  9E	tELe  l t GG kw L.B!I  R  :.t !I  us 't"(··!1cts-:-tM-. ·--- ••·•  ---	-
,:i . D.	BOX  F;'.'1]4-21
ORANGE PAR	FL
]206S	1·	I  . T[_/::r,\TA	(;!-'
29'	··in-·<•·•1> ...C-4?1
_.t:>:;: . ::i - ,• ...
i:t:.P :_  ff  _•JO-.. --------··-···--·	l	.!,8::: _.--!l!. 1J',_,.:,._ ·---

hi. 0F,•:J1
·r t'rrm
5425 S. WILLIAMSON BLVD	PORl
ORANGc	FL ShipD:	()3.'ll/2:,	':Q::  ()1	of  02
Spr:: i,'31	DR IVER  i'iUST  LEAVE  F lNAL  RECEIPT  tOR  f.N'J CHANG:
',dTrm;;:  NET 21 DAYS
Gtv	Qty  S les Product
r d r-ed  Shipped  lJt1 it	Numb er
Descripton
In i.r:
F"ai:li Si,:e	Lclbii!l	-::
r;
U :ight	fr icing
Ur.it
Ur,i t
F'r· ic '='
Exten.:r:d
i ·1·i:.:1?

'!.....	1
TOTAL DF:Y
TOTAL NET IJGT.
DRY
CS 1235803 HOMEi'1 SS POUCH
STORAGE LOCATION RECAP<N'
PIECES ORDEF:EO	1
***	INVOICE SUMMARY ***	1

200/9  GR	HEINZ

PIECES SHIPPED:

PIECES SHIPf'Hi:
cs

.1: i13 SHIPPED:

J.	r-;[!':S  Sl-;H•f'ED:

, ,.t.</C-:;}	'ii

1

1S --"'

E .. 3
TOTAL GROSS WGT:
96	PIECES ORDEREG:
4.SO

PFOOiJCT T[l TA:. f

$	.0)
1!:.. ((7

00

This amount is Qn e ti ate at tine of shipping
ade	t d liYerv: t
iS £,

i0J00LfO :::- JS','(1
FOODS
Paga 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATlON	SALES REP	DATE ORDERED	
91221150	1437852	03/11/2025	11221140		3055	832	03/09/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	194830	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				

BILL TO	SHIP TO	REMrTTO			
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept:O
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421.
(386) 7 1304			
SHFPED FROM:		DRIVER NAME:	ROUTE NUMBER:	0	
SHIPPED DATE:	03/10/2025		DRIVERID:	STOP NUMBER:	0	

QUANTITY
ORD	I	SHP
DRY
SALESIPRODUCT !DESCRIPTION
UNIT	NUMBER
INVOICE LINE DETAILS
LABEL

PACK SIZE I CODE I WEIGHT I PRICING
UNIT

UNIT IEXTENDED PRICE	PRICE
3	31	EA	1442996	THERMOMETER. PCKT DIGTL
Shipment Tracking: 418848689250. FEDEX
!TAYLOR PRE	1 EA	EA	$25.6600	$76.98

-	-

/	/
INVOICE SUMMAR/	/
ctTotal /	$76.98
S esTa1_ 1\.	$0.00
LEAS.. .-;.,111,

'
:J.,q@- 71./'{/:::.. {&,9'1

FOOOS
Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1437853	03111/2025	11221140		3055	832	03/09/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	194972	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				

B1LL 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 30J84..8421	
ATTN: CHRIS COLLETTI
(000)	Dept:O
(904) 291-5600	(386) 763-1304	
SHPPED FROM:
SHIPPED DATE:	03/10/2025
DRIVER NAME: DRIVER ID:
INVOICE LINE DETAILS
ROUTE NUMBER:  0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)
·- -	1

\	2 l/0- 7'111 == {t/tJ
RXJDS
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1487383	03/12/2025	11221140		3055	832	03/09/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	195058	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMIT TO				
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421				
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept: 0
(904) 291-5600	(386) 763-1304			

I	
SHIPPED FROM:		DRIVER NAME:	ROUTE NUMBER:	0		
SHIPPED DATE:	03/10/2025	
	DRIVERID:	STOP NUMBER:	0		

	QUANTITY	
ORD	I	SHP
DRY

SALESIPRODUCT !DESCRIPTION
UNrr	NUMBER
INVOICE LINE DETAILS
LABEL

PACK SIZE I CODE I WEIGHT I PRICING
UNIT

UNIT IEXTENDED PRICE	PRICE
2	21	EA	12333422	CRAPER, DOUGH 6" SIS BLAD
Shipment Tracking_: 286275627948, FEDEX
RSTRNTWARE	1 EA	EA	$19.0300	$38.06

INVOICE SUMMARY

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED
0.86
0.86
ACCOUNT :Nvo:cE
Q.	NC.
91221150 LS53757
IN OICE DATE
Q /14/25
USTOMER
c
11221140
PURCHASE ORDER
N MRER
S::' LES
t ..tlC
3055
S . ES
r.; :-p.
,, {32
f.\....-.:..'.!",i;..:.'.
>o:f-.1 _.; .. f L..
:..:--! •• i :vf:5

n..;, l 1	,	_	.	,--. '- '\ ./'.
Raut e • 5321  I,	7
; f ,-;,- \ t.
ORDEH NUt·mE;:::	·•o<:1s: ')
•J  •••	r-so-·;_,.-rLiAGE-COMM...DEIJ  r::isTr; ·1	:	..  1 TRN	EAGLE  LANDI iG  GLF	CLB
To:	I  3989  £; .Gt_F.  f.ANDif\!G  f-'1'\.W'<	[	t'f• :  3989 'E:AGLF. L AMDHJG Pi•:t-.iY
OR ANGE  L: ARI	FL	I	I QRAt-.i: '.:.: p ARll,,	,::-L
3206s	I	: Ji:::06 s
I	904 291 5600
;t;t_	CHRIS COLLETTI	J	,DEPT#  00
·-	l
.JS f" i: nd1i,	! r:c
P !"I	BOX  1 '784- · 1
:!\Tl.AN f'A	t A
30··,tA - L4::' t
JSI	,,-,3 1 3,:-,,
,, --	-	--  --·-·- --· .	,  ,_,,  ... .	.I	- -- -- ..... ,... ....	- --	,..
)It 1 pf 'f':'!':	5425  S	wILL	r AMSON BL,;i.J	PORT m , \iGE	FL  Shi pD:
·i .. tTrws·	5pc:i ...!.
'1:t- Trms	NE r 21 DAYS	Ins tr":
G3: 1r..1r s
DR l \/ER '.-·1 ;	l
..:··;:10	03	t.l 4  0·
-·\\ E. :·· r.t·• ,L r .:. r··..; r .. T.?:	-,_ 1;.	I / '-:;..-.\:· ,.:
tv	Oty	Sales Product	OP r pfan	Pack S1ze
nh-red Shippee! Unit.	Number
ab,:.,.l
...
iJ•:..,
f  1.>:: !. l1 ,
!Jr, it-
Uri·::.
FT·i r.E-
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Pric

TOTAL DRY
TOTAL REFRIGERA ED
TOTAL FROZEN
STORAGC LOCATION RECAPtN
PfECES ORDERED·	t
PlECES {ITTDERED
Pt GES ORDERED	29

fTE(,£5 SHIPPFD
F· i ECES - HI PFED •	30
PH:CES SHIPPED	29

SH r·Prn:
•pi:.:•ED.
SIi :7,c,rn.

4 .:
,:_,,_
l?
.
.:.

TOT t'li l·•lt ... UG•• •
IOTAL GROSS WGT·
**•	IN CltE sunMARY
1419 01	F·H CES •JEDl.-f<ED:
1537 80

8.	t:.•[f.:':FS Srl!Pf-'t •,
..,.,-.!:.•pf:[,	,.

o ;,L,.:Y TOTr	?	.:'.· 4'. i...::

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1J,:
Thit ¢tl'C.1,, ;  :'> ,,;  1-  :·:rr..:t,,.o' .rt 'CUFl' cd: shippj:-ig µn ..-:,  r,,; <I/
**** *.lft* ***W*4*** * ***	-- *A N•*••• **'l*** ** i * • •
;I(- You ,:1:.1"'1::e i,,tJ. th	-e5pi:;,;: t. t.o	,;nv  d, ·:;r;tq,,,	t•	?HJ mYt	of:  WJLtr  pur-i:h,; ,P. f'r-01,,
,,,, ,-: (	-t4
it US Fo9ds: Ci) you ar	giving·:Jp ·.;our ri.qh to serve	any reµre enta ive
'I-' ::apar.:i.t.y, ()T·  l(J  oai't1,:1pat.i? !:!" .j  lfPi:lll<,,,  -. r ,-, i:!.i:iS;=,;	lll  &r,v la: !'.U1t;  ( '!l .l  1/;J(.'
·X also •.HJree,  at  US foo,j-s sall".' ootior>:  i: : -,,,_,t;mU. to binding:  individual
.., ar·bitratim, of ,,11 clai.ms;  ,· - d)	':t<•1 ,,;Li.tr-,:--·tio,, sh.;ill  t,r,,:,  g(j•/E•n1i:.•ci t, • th;
Federal Arbitration Act, 9 U. .C. st	and conducted in accordance with the
'-"' ,JAMS t'ompre!wnsi.ve Ar·bLtr,3tior1 ;;•:Jj ,:; 1- F,-:K. 1,11..:rrf·;;;  :111.-J  (iv> e,1ch r,,;rty ,,M,i\l) i pay h lf the CD5t8 of arbitration, 11 s o .ately pa, ltg own attorneys' fees lf .and cO·'.=t.S
https //www u faods con/ter s/fual urc nrqe	tand rdGri1EJA reaLowerAlla tic
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912211. so
INVOICE
ITT.
!553757
INVOICE CUSTOMER DATE	NO.
03/14/25  11221140
PURCHASE ORDER
NUMBER
P.LES  s;.:..ES
LlJ(:.	1 ·::p
305S	OFD2
D14TE
:1! 1):::r E .U
c:r·3.. 1 :s./ ; s

E i 1 l i-

SO VILLAGE COMM DEV DISTR
r a ute: 53E:1  /	7
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ORDER  N JMBEr! •
c- f"o'lcts,	Ini.
[!(}64':_.3()
T,:-;
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3989 EAGLE LANDINC  KWY
DRANGE PARK	FL

 : :_COLLETTI 	
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•?04 E91	S<::00 IDEPT ff. 00

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 i
p	o	□ox 198421
A U\N"fA
:'	,.::. · H421
38	7'r. -3 1 ]i_'.);;

t';{:,
1ipFrm. 5425 S. WILLIAMSON
·tTrms:
1tTrms: NET 21 DAYS
Bl'·JD
'ORT  ORANGE
FL	ShipD:
Spcial
Instr:
·--·-	J
03114/ 2!:)
DR J VER i':U.2T
.
Pi:1'.:; P  0.1  ,)f· 04
L.:; - ·· /E F I J/J,L	·:i:7IPT i:·L:i1·  [1\hl r • !r1
ty	Qty	Sales Product ctered Shipped Unit	Number
G•;•- c .. :i.p·i:,·;n
Pach Size
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1	cs	071'1427	LID, CUP 12-20 Z PLST WHT SLOTl0/100 E	Vi01"!0(-iRF>t'1	cs	. ;, 3900	2 /

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2	Et\	0'778670	Ji :AF·, 10.75 10 w x PAPR WHT	soo 1:.1-'1	MDJ-.J(1Gk1;M	t	F.:A	)·'?OG	J :: :;' -
1	101::2380	MAYONNAISE, SS POUCH	S00/12  GR	HEINZ	LS	4	2 ;c-o	4 ..
3	13?%99	81-ffJRTE.NTHG, F:::';'f,: :iOYBt	CLR::i5 LB	H \f.: JEST t-L.	,"O::	8? ! !
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'.;	1	cs	17MS34	uETERGH•I / .	LJT & 0AN MNL P16 s Lf	i•l[!t,i0GR,111CF	cs	7:. (10  {., "'(_	;!	'i,'
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cs	2833?39	CHIP,	r suT  iS ;;A:3  HL F STAl:':t.	2/3(,  [(1	FRIT:J U'.\'l	cs
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3426012	LABEL, WED 2X2 FOOD ROTAN	1 RL	DAYMARK	EA
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1	6729776	cs
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1--'	1	cs	1244268	PICO OE GALLD, Ff.:ESH REF SALSAS LB	f'fiCVER	C..'.,
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READY TO EAT - Please·Refer to Return P licX
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INVOICE CUSTOMER
[il'•Ti::	i·.m
03/14/25 11221140
PURCHASE ORDER UMEE
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SO VILLAGE COMM DEV DISTR
3989 EAGL.E U'•NiJING P:>:_w-,,
ORANGE P4RK
32065
! TRN FAGLE LA D1NG GLF CLE
0	jJ989 EAGLE LANDING P WY
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CHRIS COLLETT[
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READY 1D ( T - f!ud e Refer to Re urn Pc!ic
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3:,

RXJ05
CREDIT MEMO

Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2956594	1019509	178122		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/03/04	02/28/2025	03/04/2025				

BILL TO	SHIPTO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING Pl<MIY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK. FL 32065	ATLANTA, GA 30384-8421	
IATTN: Chris Colletti
(000) 000-0000	Dept.: 0
(904) 291-5600	(386) 763-1304	

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

lI QUANTITYISALES

PRODUCT !DESCRIPTION

INVOICE LINE DETAILS
LABEL	lcREDIT TYPE	PACKSIZEICODE I WEIGHT I PRICING
UNIT I

EXTENDED
'DRY											
-1	cs	7520950	SAUCE, PIZA TMTO CAN SHLF	PIZZAIOLO	Truck Short	I 6/#10 CN			cs	$41.78	($41.78)	
-1	cs	9189275	MAYONNAISE, HVY PLST SHLF	DUKE'S	Truck Short	I 4/1 GA			cs	$82.80	($82.80)	
CREDIT MEMO

Page 1 of1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2956625	1019510	178123		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/03104	02/28/2025	03/04/2025				

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,GA30384-8421	
ATTN: Chris Colletti
(000) 000-0000	Dept.:0
(904) 291-5600	(386) 763-1304	
			
IMPORTANT NOTICE
THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES ANO INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.
I	INVOICE LINE DETAILS	I	I

FROZEN
UNIT	NUMBER

-11  cs	11570108	APPETIZER, CHS CHEDR	!CHEFS LINE
BRDDGRL
UNIT	PRICE	PRICE

Truck Short	2/5 LB	cs	$54.34	($54.34)

INVOICE SUMMARY

Rate:

-$54.34 CR
	$0.00
-S54.34 CR

7!dfr1:NDks- 3'i)
000

F00DS"
CREDIT MEMO

Page 1 of 1

ACCOUNT NUMBER	CREDIT MENO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2978454	119447	186897		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/03/06	02/04/2025	03/06/2025	RECALL PROJ 9068 PR25.028			

BIUTO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING ?t<YVY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA. GA 303 21	
ATTN: Chris Coletti
(000) 000-0000	Dept.: 0
(904) 291-5600		
		(386) 7	1304	

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE. DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

Rate;

; -(Ho.,,-L r:xJ)
-$55.00 CR
$0.00
-$55.00 CR

Wesco TUrf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
wBCOIUBI+ 

lnvoicell Locationff Date

41248667
02
Ol/14/25
(941) 377-6777
..	Reprint	..
Page
l OF 1
310428
EAGLB LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 !!!AGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 3206S-3530
l{(JJ-7f30
3(/7/ 'lf
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

1•12
= ••••••===•••••a=== •=----==••&•a•--	=•s•••••  •=== c==  s••••••= • ••D===== •■•5  == •-•ee:== ••c==D•s=••••;w• •
custP/0:JIM
Ord-Date:Ol/14/25 Billed-Date:01/14/25
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
Ten11s:Net 30 Days
Orderll :21497797
••,-•a•==•==•••••c·..•••••••a • ========••m•===•••=•••••===== ===••••2 :, ••c= •••m====== a••• === -c===•==c z:::••
Product	Description	Open Ship'd	B/0	Price U/M	Extension
-=;••••c= ==:•■••• ====••• -••&•••==:==••a====••a•c••• ====••5 •D•••a•a=• • •••• :=== •••••••=== •• •&•-• •===••
Shipn1ent Tracking Reference	1Z3436820367013832
1Zl436820369779771

119-9711	HOSE-STRAIGHT	2	0	2	10.480 EA	0.00	
115-2230	STRAINER-IN TANK	l	0	l	75.808  EA	0.00	
340-136	O·RING
upp	l		0	S.640 EA	5.64	

99-6932	
FITTING-STR	
l	
0		
114.208 EA	
0.00	
237-117	0-RING	l	0		5.272 EA	0.00	
BPR6ES	SPARK PLUG BPR6ES	B	8	0	4.870 EA	38.96	
IRRI.FLYER	LYNX TRAINING FLYER	1		0	0.000 EA	0.00	
	APRIL 2025						
PARTS.f'l,Y!;;RB	COMBO PROMO PLYER	1	l	0	0.000 EA	0.00	
	JAN - MAR 2025						
SERVICE.FLYER	WTU AFTER CUT APPEARANCE FLYER	l		0	0.000 EA	0.00	
	FEB 2025						
(

==••c===•••:=======•s••4•-••a•••••••==== ====••aa ••• •,as&=====-===, 4-•	••••a••=====-======•c•• •=-• ==••••• =
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep·amt	oep-Appld	Invoice Total
-•-•=============2••• ••••••••-• ======== • •--• •4 -=•c==•===••==•e • •c-3 --- ======•=== =•••• -•==•c==•••===:=
44.60	4.50	0.00	0.00	30.33	0.00	0.00	·19. 43

lnipon•nl ,\t: ept.•n.:-• of good• con■tlt.ut•• cu•Lo.iet •gs-Hmtnt '°.. cc.ply wlt.h crtdit. •nd ••l•• titfM a.nd C'O:ldhion• nt Waaca T...d.  Inc. Sh:l9p,119 arror• -...•t be rapOtted •lthh11 ••
r•	ol ..ite•if'. ot •htJ"N•t  JllkfUCU:• lor zeu,rn of .. rchndu• .,., Mtwd4t wit !n JO d•r• ot c.he lnvoln dH•  Ho rec.utn• •ill be- •cc•pted •lthout • t'eturn good• •utbod etlon
..	C•ll c-uttGlllt"I' Hrvle1e co -obtain an RCA JW.d>c...  A 1s, oatocaliin,g ch.u·,• and!•r a 101 t•ctciry rf':uo cir«•••ln11 f"  wiJL apply •ccordSng t.G pan.• p,g,Hq,. f'e,:u:rn• r.u■t
hi. rc•Hll.,ble- cond,ftton  ill flnance ch.11"911 o! 1.t, I' a,cnt.h will be added t.• all patt dua ilC'<'OlU'II;■  A $10 Nrndling t•• wlll be cMr9-ed 01\ •11 S"H.Uf'ft c'h•cka. U •n •-cc.ourit lt pl•ced tor colle.c:t.ion, truy•r •gr.411a to pt,)' a.11 co&ta ar colh tl-.. lni-1,.,di rea•o.1♦ble ,11u-o,n•y	•nd co•t•....hf:tl".er or not t-.ih. ,. brought.

Wesco TUrf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
( 941)  377-6777
WfSCO./ .+Cl.Qt

Invoicell Locationll Date Page

41248948
02
01/1S/2S
l OF l

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOtrrH VILLAGE COD
ORANGE PARK, FL 3206S-3530

Invoice Reprint
(j([J- 7GJO
$("17 /L-J
?-?-
...
••

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

2*5
===P-••• •c•- •••==•c:====c••==••••==== ••======•••c====••••••• =••=••••••••= •==••:====c••=====••••==••======E••==
cuatP/0:JIM
Ord-Date:01/14/2S Billed-Date:01/15/25
Reps :304 / W/B,Edward Nieves Ship-Via:UPS GROUND
Ter s,Net 30 Days
Order# :21497197
sa:a•••• =•••======== •=c==== •••••= ===••••aaa:==c a••====••••a==  •••===•••• ===••c=====•••==••••= =•••••==== •c
Product	Description	Open Ship'd	B/0	Price U/M	Extension
••=a••w ===s•••a•======••====•=••••=;	••••••ec======•s•=== ••s;;;; •-•====•••a •••a•s====aaasa••••;===••••sa3aEm•
119-97ll	HOSE-STRAIGHT	2	2	0	10.480 EA	20.96	
115-2230	STRAINER-IN TANK	l	l	0	75.808 EA	75.81	
99-6932	FITTING-STR	l	l	0	114. 208 EA	114.21	
237-117	0-RING	l	l	0	5.272  EA	5 .27	

====•nEc= c•••••c ••-a•w•c•••--•c ===• ==========: ••c = -••m•••a==2ac:::=a;5u= •--=- -•E•••••••E=n== va• •w-••••
Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total
;== ••== === as:•=•======c•zzm =••=====a••==: =•• =====E •=•=••• -== •••=•==3•• =a ••••••.cg.•&c; =====:• -•• •
216.25	0.00	0.00	0.00	13.31	0.00	0.00	229.56
It1p0n•nt.1 AC'c,e,pt,an,coe oC good• ccn•1:!.t-ut•• c-unocar agn•c,.,t,ftt. ta C09'flY vitll crtdtc. •nd ••1•• t•c• •ndcondlh.i.on• of We• T'w.T!, fne.  5;t,lpptnq arroo 1:11.lat M- nportlkl 11111:hin	41
hou,a or l'c<olpl o( 1blfft1R  Requ•n• for r■tur11 a( Mtc ndiM .,.,u N aad• vie.MD JD ct.v- a( lM in1101« d•t,r	r•:.urna vlll be accapt..d vJLbout • CH\fcn 9QOd• authortzatJon m&.lllber. C•ll c11M.oa,ar .. rv1c• to oeuln •n	mnilta:r  A u,  renoct1nv cha • •M/or. a 1.0t t•oc,;,ry r•C.\I proc•••ln9 t•• wtU apply according lo p,,n.• policy  ••turn• •u•t M in rC•Hll•'ble cow.Ur. on  /\ fln•nce chHga of 1 1, pH 1110nth •tli b• •dded r.i& all  pan  du• •c.eown•  A SJ.O b.lndling t•• 1111111 be chllr9•d ,;,n •JI nto..1rn.ed ched,11  !f .an ec:cou -r. ta
phced for lle1nlon, blly•r agr••• t.opay •ll co•t..• of colh·cdon. tncludl11i9 n•sonabl• • t..oi:nay f••• ,and CO'S'L.9 whcth•r or no"C • le. S.. brought,
wSCOlllll  + ec,_qr

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

Invoice Reprint

....

Invoice# Location# Date Page

41248949
02
Ol/15/25
l OF l

310428
EAGLE LANDING GOLF CLUB ATI'N:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
4ao 7 10
7:>IJ 7;is

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PL1'.NTATION PKWY SOUTH VILL,AGE CDD
ORANGE PARK, PL 32065
ORANGE PARK, FL 32065-3530
? 7 	3*13
=••••• ====••••s a•• •w•	••••m••======D••w;a••••- ==:••m•a::: ••======m•••uaa;• a•••••====••••aw== •--•- - ••
CUstP/0:JOHN
Ord-Date:OL/15/25 Billed•Date:01/15/25
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21498128
a •••••=•=====•uaac=====••a		•••9••• =====c•••=••maas&••••	 ==••••••c====•••=•== •••••a•= •••••• === ••a===m•• Product	Description	Open Ship'd	B/0	Price U/M	Extension aa ••••=•••a=::s•••%===== - -• •••=:••••c===== •••===•••••••• ••=•••••••===== ••=====••••;== •• •••• -•r==•c= =•• Shipment Tracking Reference		1Z3436820369494971

FLXS0-46-2	BOOY,RSRLESS,L.SIN,ACME,SG	2	2	0	137 250 EA	274.50	
FLXSS-6-5558	CONV,l.5IN,PC,55-S8NOZ, TRUJ	2	2	0	176.850 EA	353.70	
102-4504	DRIVE ASSY 835S/8S5S ORDER AS EA.	8	B	0	76.784 EA	614.27	
IRRI.PLYER	LYNX TRAINING FLYER APRIL 2025	l	l	0	0.000 EA	0.00	

(

================•••c• • ••• •••-• •c::;•••=====•••••• •-c•a•ac a•u============ •====•A= ====•c===••=»••-••-===---
Mdse Total	Handling
Misc Chg	Tax	Freight	Dep-amt	Oep-Appld	Invoice Total
;•-•• =- • ••••=•=w -•••*• · ··OU• = ==:•••==s•••••• ••• ••• •==w• ======zs•••s= = =•••c=• s;;; ==== =--•--=•• •
1,242.47	4.50	0.00	0.00	0.00	0.00	0.00	1,246.97

Iq>0rL•Dt.1 Acc:ep1.•n.c• of g«,d:11 eo •tlt,n•• cu■t.Oll'•r •11neN"nt to ieoap.l"I vlrh cr•dllt •rid ••l•• u.-.,,. and c-ondltion• or NH, T1,1rr, :nc	Shipping •rron Mi•t be rirpo-r:ed Within•• hourt or rt:e•lpt. ot •ht nt  1-.quen• !or nt.utlll ol r,ercMft<llN "'-'IIC. M aada Vlthtn ,o d•v• ot t.b invoice da.u•.  rto r•tw."'• vlll ba .o:-11pted vit.hcNt. ,. Ct-tum goodt auc.hor1zaLlan tl\12ber. Call C'IIH'OM!' Hntc• t.O obt•ln P •GA rMll'be.r.  A 15. HUOC:-iJl,CJ C:h41'gt •nd/or- • 10• f•c 4.ty .u ...,n ptoceHl.ng, .. YIJI •pply &ccordi119 1,o p,,11,C'L'S policy  R.-curcui IMI.-C: M
in r.e·••lltble ,c,a'ldltton. "t'1.nanc• cMrg• O! 1 ,, pe.r CIIIO-ntb .,.t.,1 be added t.o •11 p.11•t. dua •cc:ounui A S)G ha.ndl ng I•• vJII	cha1"9ad on all teturnc-d Cbe<k•  lf .an •ccount i• phced tor colt. ct5Qn, buyer- agrH■ to pot)' •11 COHt o[ «>llec:ic1on  incl-..li.,.. n••=•»l• -'UOt"ftll)' t,e,11• il"d coer:•. vh•1:har or noc. •uH :ia bf'O\lo9hL.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
{941) 377-6777
wlSCOHIBJ + 

rnvoice# Location# Date Page

41249853
02
01/21/25
1 OF 1

** "'*
Invoice Reprint
310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530
(fc£-7 Jo
J/J?/25
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE COO
ORANGE PARK, FL 32065

4*7
===•••••==-•n••••s =•• •••==•••c====z•======c•a•••••• ==:•••••••c=====•• •==••-•ws	•••••:= ••••zc== ••••••-• =••
CustP/0:JJM
Ord-Date:Ol/14/25 Billed-Oate:01/14/25
Reps :304 /
W/B:Allison Smith
Ship-via:wesco Turf Truck with
Terms:Net 30 Days
Order# :21497729
•••-•••••===••==••En ••••••;= ••••••=:=••&=c====m•••••=	•••••••••aca:•••••== == ••s•••• ====••••••===••••••a••••							
Product	Description	Open	Ship' d	B/0	Price U/M	Extension			
131-8319	TIRE/WHBEL ASM
••pp	4	4	0	314.260 EA	1,257.04			

IRRI.FLYER	
LYNX TRAINING FLYER		
1	
1	
0	
0.000 EA	
0.00	
	APRIL 2025							
PARTS.FLYERS	COMBO PROMO FLYER		1	1	0	0.000 EA	o.oo	
	JAN - HAR 2025							
Sl!RVICE.FLYBR	WTU AFTER CUT APPEARANCE	FLYER	l	l	0	0.000 EA	0.00	
FEB 2025

•• •c a=•s••aa=■a•••• • ••••c===•••-a===•••••s••••••••• -• =======-•===E•• -- -s==a••=== a:a•========•======= ••••
Mdse Total	Handling	Hise Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
====•===•c••	•••P-•- --- ====•====••••=•======2••-===•• =======•-==•••acca:ss••••-•••-• ••===== a=2==•==•-•=====
1,257.04	4.50	0.00	0.00	0.00	0.00	0.00	1,261.54

M-F 4:301'.M-l;OOPM

J""'°rc•n:, cept• • af 'laod• ccn■th.\ltH• i:uaLcner •rre■-•t iro coe,pl)' wU.l'I cr•dil •l'ld ••l•• ,.,..,. •ndc:-andh.lon■ ot •••co "f-..r1. he	Shippt.119 ei-zo+■ 111■t. be npert.-4 1oithiJ1 48 M'LT■ at rac■lpt. of ■hJpN1nL Aequ•• • tor return 6f -l'ct.aM!.H PWH M r..td■ lifithin JO l!Uy• Q[ 1he tnvek■ lbte	r■turna vtll M ■cca,,L•d witbOML • return good■ aut.horls•Llon MVee1'  (all cuuoea-r Hr..lc• c.o obuLn ..- PIGA .._.ftber  A UI nac.ock1ng c.harve aodior a lQl f,uaorr return p,acH■1nt fH v1U ■pply ac:coc4in!I to 1:u poHcy  R•c:urn• •u■c. be
in r.-•••11.abl• c:andltlon  A Unan,:■ C'hai-,g• of 1 '51 pu  IIIOrtth. Y\11 be •Octti4 c.o •ll  P,t\ •  •c nt•  ft. $30 ha"dHno t•• wlU " charg•d Olli all  nl.uincd cMck•  If an •ccounc. i■ p-l•c•d (-o-r c;o!h,,;-1;ton bU)'■r •gr••· to "'11 ron• -ol ooll•ct tm. lnc:lud,,.... r■•11cm•bl■ •t:;on y feet 111nd COit•, llllhlllCh•r or Mt ■uit. h bl'«Nghl.

Wesco Turf, Inc.
2101 Cantu Court
Sarasota, PL 34232-6240
1941) 377-6777

310428
wfSCOIII.BI +

••	Invoice	**
Reprint	**
l.{(IJ- 7{/30

Ship To:

Invoice# Location Date Page

41251041
02
01/29/25
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065·3530
'3(17/Z.5
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

6*6
:::::2••- --------= 2••·••== . ······· -----===------ ==========•••-=•==  ---- --- :===== ; -- ---===•=======•&
CustP/0:JIM
Ord-Date:01/29/25 Silled-Date:01/29/25
Reps :304 / W/B:Allison S•ith Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21500189
::=••••••===••=- ••m• cc••a ===• •M===•••a===== •-•••• a•-••a&:sa=•=•c••••====•••s• •a,•••• =:=•••====•- ==: • ==••
Product	Description	Open Ship'd	B/0	Price U/M	Extension
= •••••••=====• =••E•■a&s•===a••• ===••••=====••••=••== =======:::••••••••- a••Dsaa•••••a••••• •:::••=• •-••a•••
Shipment Tracking Reference	1Z3436820367992641
1Zl459170341971729

132-0359	LEVER-COCK	l	0	1	11.704 EA	0.00	
132-0388	COVER-AIR CLEANER	l	0	1	3.208 gA	0.00	
132-0630	NUT-AIR CLEANBR	1	0	1	15.528 EA	0.00	
136-6163	SPRING	4	4	0	3.808 EA	15.23	
132-0477	STARTER ASM•RBCOlL	1	l	0	41.744 EA	41.74	
SERVICE.FLYER	WTU AFTER CUT APPEARANCE FLYER
f'!B 2025	1	l	0	0.000 EA	0.00	

--=====•====== s =3•a•c====P- ==•••--==============c•••c=a•••-•••r•• ===========••caaaa••a• •• ••••==========• •••
Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total
E =	========= ••c=m•as• c=•==cs=====  == •••••••=====-======a••========:=•••=-•• • •-•===•-• ===•===2•••z•••••
56.97	4.50	0.00	0.00	32.36	0.00	0.00	93.83
111,,poH•n , kccpt•nce of gcod• con•c.l<u.·u• cvat.ONr n.-ent .co C"03y)y vh.h cr1tcUc and-••• t.■r- •nd c-ondl.tlona or Woa:,c-o 1'1.l'C't:, Inc	Shipplni enor• IIU9t	reporced 'lflthln u houu of rtcc1pt of sbJp,:Mnt  R■ •t• for tat.urn oC •rc:Undlu •c. iDe .. it. •ltr,11"1 ,0 d•y• of the ln..-oi • deu.  No :recu.rn• vlll be uce:pud wlthGiuc. • Hi.u.rn gooch •uthorh•tlcn nuMt'r. C•J\ c::uscm,,e,r 11el''lice co oeu1o en RGA nud:ie,  Jti nt  rHt kf.ng chart• eftd/or II Ht hc:\ory uc.,uft Jzo«11Let9 f♦• vHl .-pply u·co1dlnsi q p,uc.a policy  '-'1'1'14 .,uac. b•
j.n (••••lhble c:ondic.ion  r. Unanc• chu:ge qf 1.,, peraon,h 11:UI be iadd.d u1 all et••t. du■ •ccoiwn\•  A SJ.O h•ndlln;i f•• w1Hb■ cJw..-,ed c,n ell n,111:rriad. ctw,c-)u  'If ,.,. 1ceount. ia pliaced for c-ollec-tiori. buy•r .11i9n,u1 to pay •11 cottt cl collcct,oft, Jncludtng r•••onabl• ac.torney h•• and coat.•. wh thot.- oc na • U: h. b:rOt.19h.ic.

Wesco Turf, Jnc. 2101 Cantu Court
Sarasota, FL 34232-6240
(94ll 37'1•6717
wlSCOfllll +	.......

Invoice# Location# Date Paga

412S1259
02
01/30/25
l OF l
••	Invoice	..
••	Reprint	••
31042B
EAGLB LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 39B9 EAGLB LANDING PARKWAr SOU'l'H VILLAGE CDD
ORANGE PARK, FL 32065-3530
C/(fl-?CJO
Jlt?/ZS
79-
Ship To:
EAGLE LANDING GOLF COURSB 890 OAKLEAF PLANTATION PKWY, SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

7•5
=====•s:a••••••••==•••====•c====== •••••••-•=====•••••====c•a=====E•••••  •-•••••••••=e:s••======•••==  ••••••••-k
CUstP/0:JlM 01/30 Ord•Date:Ol/30/25 Billed-Date:Ol/30/2S
Reps :304 / W/B:Dennis Johnson Ship·Via:UPS GROUND
Terms:Net 30 Days
Order# :21500443
••c===••••-••••• ====•••a::;aa•%==== ••••••w === =••••••c===••a=====a•••= ===••a-••••••es•aas••cc::==•s==•• -••••••
Product	Description
Open Ship'd
B/O
Price U/M
Extension
c•c2===•••••	;=: s9••••••••• ==== ••••••===	•••••••••••a••- •••••c = 1•• ===•• -•-== •••••c=== •==a•n•• ==•c Shipment Tracking Reference	1Z3436820367383782
lZ343682036872177l

120-2783	TIRE
**PP
3	3	0
102.360 1!1\
307.08

12S-0647
106-4882
DSPC
DRAIN HOSE ASM BOOM VALVE ASM
DIRECT SHIP PER CUSTOMER
1	0	61.992 EA
0	1	587.864 EA
1	0	0.000 EA

61. 99

0.00

0.00

ac•au=:=• ==•s s;;; == •••••mcc==:• ••••••••aaas =••• • =:: ••••z:::••cT••9-•a••••-===== •••••=== a••==m••• ••== =
Mdse Total	Handling	Misc Chg	Tax	Freight
Dep-amt
Dep-Appld
Invoice Tot.al
••- • - - ••• •=; -• • =••••= ::s•a= •••••=:&&:; •s•a ;:w-•=====•••A======•8====c =•r••- = •••••aL===•••• a••
369.07	4.50	0.00	0.00	0.00	0.00	0.00	373.57
taportan\ .M-Cti.Pt.rK'e q( 9aod-1 cons-cllut•• cu1oto11u- agr.c..,.nc. to  ly wlah c.cedic. .and ••l•• t•m• andcondltian• ot 'lil•aoo 1'11'!. lnc  Bhiippinq •:rror• D.19t W upociuc:11 .,h,.ll"I •• hot.ln Qf ui;,lp..., •l'lipcwnl. AequHlA fer Ut\lrn ol niu:ch.andLtt lhlt\ b-. a,ade V1thh lt chyll of r.l'I• lnvoic• dllu. No [.;,mu will	41iUt:Pr.td Ylthoot • Ul:.\l[Q qood-J flUt.ho.rLa::•Uan n.umar  Cl.l i:u1t r ••rv:ice t.o- obtain a:, ROA n.JIM.r  " lst .rHtl!X"kint charg,e- •rtd/ot a 1DI factory rat.4rn prcx::t-■in; .C•• ._.lll .aP,ll" aceiordini, to part■ pDUcy. Re-tU".rna mutt \,,t in u ••JJabl• c:cwid1r,..oen  A fin.nc ehat9• f t.t\ p,11:r l'IDIU.h wlll tie add-e:d teal\ p•udut a,c:c:crunu  A. U• h-tndl1ng fH will be cha1"9•d 01\ •••  l'eturtted c:hel;!-.•  JC an aCC'O\)nt I■
ptac■d for colhc:-Lion buyer .a.grititt to- pay all CO'llt■ of c-oll•c-t.lDn. Ln<:lud1ng re-.a••n•Ole •ttoTn•y I'••• and co• • whether or not •utt i'I 1:1,-au,ghr
wiscolllBI+ 

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

310428

....	Invoice
Reprint
qro- 7cJo

...

Ship To:

Invoicefl Location# Date P•ge

41251707
02
02/03/25
l OF 1
EAGLE LANPING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY
SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
<J(/7/V
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

ll*lO
•-=======g= •••••	•••••:= === •c====c••••=== -•••=•••c====• ====a•••s===•••-•===•••••=======•••==m•=••••====•
CustP/0:JIM 02/03 Ord-Date:02/03/25 Billed-Date:02/03/25
Reps :304 / W/B:David Coone Ship-Via:UPS GROUND
Terms:Net JO Days
Orderl :21500868
= ••• === =a•■••s = =••••••••======• ===: ••====a• • ===••=====a•z======••s••••• ==••••••••=======•==•••••=====•
Product	Description	Open Ship'd	B/0	Price U/M	Extension
Shipiaent Tracking Reference	1Z3436820367651625
1Z3436820368371631

133-0386	SCREEN-TEEJET, BO MESH
2017 & UP	2	2	0	26.960 EA	53.92	
133-0385	SCREBN-TBEJE:T, SO MESH 2017 & UP	2	2	0	26.960 BA	53.92	
131-3791	FILTER-PRBSSURS	1	1	0	86.992 EA	86.99	
127-9736	MUFFLER-VENTURI	l	1	0	508.136 BA	508.14	
127-9735	PIPE-EXHAUST	l	1	0	IH .528 EA	134.53	
130-7101	BRACKET-HANGER, TAILPIPE	l	l	0	15.928 EA	15.93	
117-0744	HANGER-MUFFLBR	l	1	0	3.848 EA	3.85	
1,00KALIKE.FLYl!R	LOOK ALIKB SPORTS FLYER	1	1/	0	0.000 EA	0.00
FEB 1-5, 2025

===-•••= •=d• -=-•s•••••===== •••=s•••••===•=••:=••=•••s== ••=• =s•••=-===••••z==•====•• =	••••c===m••c••=••••
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep amt	Dep-Appld	Invoice Total
- •=••• •- ••• --- :=:======a==••••• ==== •========•= =:==••: =•••=-• ••••&•••a=ms==••••••••- =••••=•=• =,•a-•a==•
857.28	4.50	0.00	0.00	0.00	0.00	0.00	861.78
I:r,port.•11u:1 Acc-•pt•nc■ ct good• con■t.h\l.te• cu•c.caaor -.gr••lllillnt. to CMply wit.b cr•dll •nd ••l• tll'rl'lft and conditiona o.f N••CO T\lct. Jpc-. Shwpplag error.a nu•t. rw r•porte:dl •11.hi.n •• haur• a! nc•tpt. of ahl M RequHn tor ceurn ,e,f NrchandlH Nt, ff ll6de ...lc:hLn JO day ot 1th• involet lbu	Ko ntt.nna vU l t,,. •ceeJ)llld wttt-.owit • r-num good• au1-hodi:■llon Aue.r. C•U •,o.4.r Hrvic■ to obt•:I .lie,	nW'bt:r  A lS\ ·u■t.ocklRCJc v- •od/or. a lt\  tarttoey t'et\Jl'JI proon■lng ,:..  will ■pp1t .tcCOi'dLng to p,art• policy, ■■u1r•• au■I. N
in n4■-ll■bl• condit.Lon. A flr11.aftee cl\1,cge- of 1.51 per aon h -will 'be add•d to aLL p■■l. d.,.• •«O'I.Ult•  A $10 h.■ndhni; [■■ viLl 'b4 eft,u•ged on all r■r.un,6d check■, ll •n .account Lt pl•c•d. fo.r coll•cLior11. b"r•r ,.gr••• to pay .all co•t• ot coll■ct.i n, including l"•.11aon11bl-t' •tto-rn■r I••• and co■t■ vh•thill' or no, .auh.. ia br01119ht.
WfSCOlllBI + 
Wesco Turf, Inc. 2101 Cantu court
Sarasota, FL 34232-6240
(941) 377•6777

310428

.•.•
lf

lnvoice
Reprint	••
?,lo

Ship To,

Invoicell Location# Date Page

41253064
02
02/11/25 l OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY
SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
{JJ-
3117/U
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOO'l'H VILLAGE COD
ORANGE PARK, FL 32065

12*16
= •; ===••••••e ••s••&•a •••• -==•s= • a••••;• •==-••• • •==••::ama•--:= c• •-••••a-••a•==:= - ===== •-q •••• •
custP/0:HITCH
Ord-Date:02/11/25 Billed-Date:02/11/25
Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21502260
==z•••=== •au:: c ••:•••••••• =•••••c:==== ======= -•••••••ma=a•======= ••==•••••	;==••••••••-•D===•a•••••P••••
Product	Description	Open Ship'd	B/0	Price U/M	Extension
=====• ============ ••-•••• - ••s• ••••===== =====2••• ••••••••••=============•••• ••••••••••••-• • =-•••• •-••••
Shipment Tracking Reference	1Z3436820367164590
1ZJ436820369439781

FLXSS-6-59	CONV,l.SIN,PC,S9NOZ, TRUJ	10	10	0	176.850 EA	1,768.50	
102-4003	ASSY, VIH, ELEC, QUICK SHUT	s	5	0	136.840 EA	684.20	
	QUICK SHUT						
DUCK.FLYER	VALENTINE DUCK FLYER FEB 6-12, 2025		l	0	0,000 EA	0.0D	

I

••••c=====c== ••===== = &••• --=caa•c=••••c • --••c======u•-••-a•••••=•===••az c======•• ••••m•••=- :==========•••a
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
=============•£ ==• ;= •a5= = =•== •A••=T••=•======•==•-•• -••••c:: a•=============• =•w:a■• c==-========••===
2,452.70	4.50	0.00	0.00	0.00	0.00	0.00	2,457.20

fC1pOnan1;1 c•ptan.c• ,;i( 9oad11 c-on.-i:1tut•• cuuOIWr- •"J.t••••nt to c0rr.,ly "ith end.it 41""1 ••h• t■z:-  and ccndidon11 ,of 1111:•c-o tur!. Inc Ship,phHil •rrorar.,■t ba c•po.cled "'lchln U
r•	of i'4c;,1tip1. of 1h,p•rn. •-e-q-..i.1uc■ for 'tetum of Nrcharidla• ...,..	-..de 1o11hhin )0 dayt o! t;h• invote,1 date. tl'o r•n-.i,rne wlll	.1cc•pt•d without • r-•turn 9(003- eurhaorh..-c.1on nu r. C..U cu•t--l' ,ttvLC.Q' to obutri .l:t •CA:,u..llu  A Ul  tHt.Od.ing cb•rge i1nd/or • llHI !•c-tory nc:urn pr H■ing C•• wU.1 •pply ■(;C"Qt•1Hnlj t.o put., pol.i.ey.  a.-iurna Ill.IS! b■
ln r••11-dl.1bl• OQftdi ion.  A Un.ance c rg• of 1 SIp•r--anth t.'Lll bt' •dd•c!I 1.0 •ll  p,a.-r ctu• ,1.ceo::,un't.■  A SJD hAadlling ht  ...,Ul bf- c-twr9ed an •ll  r•turn•d ch•ck•.  H ,111n ac-eoun'I' ta
pl■c•d fo.r collectlon. buy-e-.- agr .e,1, to  y ♦\l coat■ o, colt■ctlo-., lnc-tudi.,-, TM bl• H:orn•y	and <;o■LI-, wti■t.her at not •ult ta brou9ht
-	,_	+

Hesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 317-617'1

.,.	Invoice	..
Invoicet Locationt Date Page
41257521
02
03/07/25
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARJIWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530
t/00 -?030
J/1011-s

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

74*1
=====•a•m••• -•a-- -• ========--•=-- --= -•••••m••••= --•a••••• Du=====a•••== =--== 5••••••••••a === •••• •---•
CustP/0:JIM
Ord-Oate:01/29/25 Billed-Date:03/07/25
Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
Terms:Net 30 ys
Order, :21500189
--=••••••••• ••-•v••• c•••Q==••••== •Nwsc========•• •••-•• -••••••••---••====-••••==-  -- R•a=======••••M••••
Product	Description	Open Ship'd	B/0	Price U/H	Extension
•••-====••••---==q•••a•a:=..:1...11-=-=-•-•••••••=:==a••a& Shipment Tracking Reference	1Z3 36820369868728
132-0388	COVER-AIR CLEANER	l	1	0	3.208 EA	3.21

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
-••••=: m•••••==-•-•• ==ga---."e•====•••cc=••c===•A•• ======--•c•._.= a---• r••-•••= •
3.21	o.oo	0.00	o.oo	16.71	0.00	o.oo	19.92

lrfteln:,Nlt:1 Aoctpttiac<e of -qcoda can•t.hu 4111 .C:Mt:OIN':r •>Q: ow.nt to coqily with ,ct,...lt aftd Hies t.eru .and cond'iUillnd •1 WillCCI Turf, Inc ShlppifMJ UC-.U et,Jll b• npoc:t.N vtt"tltn	49
llo11rs et r oipt. et:•hi t lt•IN••u toor rat1,1ra of wu:ct.andl .. ..,,. bor.act. v,tht.n lO dai,a ol ,_,. l"v-oln •L•  Mo :rot.u.- • Vl 1\ be accepted llttJ!lout. • ut.1,n:I\ 9o<Kb Mal\6tt1•tt,o,ri
•ob,u. C•ll nMitr 1■1vic• c.o at>Ld" 1n ll!i.l naa:btr  '- 151 rut6c!klmil chao1q• Hd/ar • JO\ ractotr r•tl.lI"ill procoHinqi fH lliH • ply acc,udtnq to p.ute policy  bt.urru, ....,.t b4o
.,. r-••llable- OQfldtUon. A flnaftc• char,;,• or 1.'51 per W.ftth Will be addvd to • .u pa■t dlM oc.ci:11;1,n.1••	no bi1flCllin,; '-• •11J: ba cll&r9ftd Oh Ul rHllntd c,,.cla. [f ·" .c,eou.t'!t h
pl•cffl fo,r c.i)l\4•.cti.on. buyar •qtH• coP•Y••• i;4at, ot c0cll1t.ett<in. 1111,cludinq 1ai1■0t11'bl• ,ttor-n•y fse• i1nd co11t.•• vh4,'-h•r Qr Mt. 11,ult. J■ broaqi!-it.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 317-67?7

310428
'IIB-I+
..	Invoice	".

l/00 - ?C. /0

Ship To:

Invoicet Location+ Date Page

41258210
02
03/12/25
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
J//7/7..-.f
?	
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY, SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

85*1
CustP/0:TORO R5R WTY DENIAL
Ord-Date:03/12/25 Billed-Date:03/12/25
Reps :304 / W/B:Daysi Delgado
Ship-Via:Billing Only
Terms:Net 30 Days
Orderl :21507430
Product
Description
Open Ship'd
B/0
Price U/M	Extension
SPO

TORO DENIED WARRANTY COVERAGE Rl02-0187 QTY 1 CORROSION REF 97000274-l QTY l
Rl02-0187 DUE TO CORROSION 520.00

SHIPPING PRINT ONLY
*"NON INVENTORY ONLY••
l

520.00
0	0.000 EA	0.00

'lo\\\t

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
==: s ================;=====a•m s•••=m••2 =a=••-••- ••---==============================---=====-••	==========
520.00	o.oo	0.00	0.00	o.oo	o.oo	0.00	520.00
TORO DENIED WTY COVERAGE
Rl02-01B7 QTY l REFt 97000274

u.po.rt•nt.; i\c:c:ieptanca o-r 90001 corinHut.u u•loN:t" •;iria-eaent to cow.ply 1i1Hh c,.dlt i11Ad sal•s terN and col!ldition.il o:t wesw 1'ur-f. tr.c:. !ibtp,p--lnqi •[tau r.un be reported vlthl.:111 ◄• ho..iu at receipt r shipa,a-nt. Eleq-.Jo1-t11 rar :return af T•rch■ndbe mu-sl bti ...00 ..,,"•in l0 dt.ya -ot' t.1"111 !nvol.C111 data. Ho :-etu:rl"t• \till N a-coep,t-ed ..,ithi:i" • reitu.rn good.a •u1;hnrls•tion f'l'lll!r'Nr. C::•H C\iSt',Ml!!:r- $-et l:ce to -obta.1-1111 an, !WA ftiuwrber, A 151 ruto=tttrr, ch..lt'j• •nd/QE" • 10-, t-&cto:ry- ntuz:n pa:;ocHsing l:c• wi.ll •pply •ccordLnq to put poUcy. bt1.1rna w•t btl
!n r-11.. aellable -condl tlo:'li. A Uit&nc• .e'rlar-qe of 1..5\ pn -.Ol"lth 1111H l be addtd to all  .-r. du.e •«ounU. A U::1 l'l•ndUnq !H w-.i.U bl ct..rge,d 0'1- dl  uturne:d checks  U •• •ccount. l,11- pl•c•d fo-r c-o,lh:ctlori, borer ,.,["fl!• top.a,y alt  coste ot c=-t.iU•cclori, &ricludif'l9 r:e.asoubl• •t.Lgrn•y t••• and coata, whather 0:1: not  suit .h bro11qht.
Postal Design LLC

ADDRESS
3214 Transit Avenue Sioux City, IA
51106-2364

INVOICE NO.
POS-004

TERMS:
Due 04/06/2025
(Net 30)
SENDER INFO
Postal Design llC
+1(712) 560-2171
eric@postaldesignllc.com

DATE: 03/07/2025
Bill TO:
Eagle Landing Golf Course emie.cruz@troon.com

INVOICE

Description	Quantity	Price	Amount

1. Custom.Black.Oivot.1	90	$5.00	$450.00

Total:	$450.00

Message
Thank you for your business.	2275-000

PAGt10F 1

"r-..-p ....- -:--- ·	ii	SN'ETY-«U!EISV11181S,llfC
Nalwll:W.Dll1
Df'EDIlN>MOIN: O:=

BIiiing Address
EAGLE LANDING
3939 EAGLE LANDING PKWY ORANGEPARKFL32065
Service Address
EAGLE LANDING
890 OAKLEAF PIANTATION PKWY ORANGE PARK FL 32065
Branch Location	Terms ORANGE PARK, FL (JACKSONV) Nel 30 Days SVC
For Questions Call:
904-264-2607
Service Date
01/10/25
.P.O..Number

Departmanfj	Department	Tax statust,	---

QUANTITY	PART#	TERM	SERIAIJPROFILE #	UNIT PRICE	UOM	SALES TAX	TOTAL	
	30150	12	30265329	$235.9400	EA	$17.70	$253.64	
300 PARTS WASHER - SOLVENT								
100005	24	$22.4143	EA	$1.68	$24.09			
CHEMISTRY FEE								
100030	24	$27.1300	EA	$2.03	$2916			
RECOVERY FEE		

SUBTOTAL TOTAL TAX
CURRENT AMOUNT DUE
$285.48
$21.41
$306.89 USO

I
----•	-·-··--··
Blmng Account I	hrvlctAccountt	fnvatcd	lnvoloe Date
SAFETY-KLEENSYSTEMS, INC	EA17843	EA16673	96136795	01/14/25
42Longwater Or.
I,MA02061	PLEASE RETURN THIS	)
PORTION WITH	[ CWrn AnNlnl Doe ]( 	DallDul	)[ Total AmDumhe
PAYMENT. MAKE ANY
AOORESS CORRECTIONS	$306.89	02/13/25	$306.89

□0□9b13b795000EA17843□□□□□□3□b899
000000 1
EAGLE LANDING
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065
Safety-Kleen Systems, Inc.
P.O. Box 975201
Dallas, TX 75397-5201

3	003687 000000 0001 0002
l lllffll llllll, 11I''6"''''ql,llfllfll!IJIIJlll,111.

 DU.V. DUS	
3/05/25
cu.-	I	Dl'l'OtC:Z-	,- 	I
OGLE I.ANDING GOLF CLUB	co·
3989 EAGLE LANDING PKWY	t
ORAHGE PARK	FL	32065-2641	,\flhehffnof
food and servtc
904-637-0648

SYSCO JACKSOHVD.LE, DK:. 1501 LEWIS INDOS'l'ltllL DIUVE JACKSONVILLE. Ft, 32254
'1'1111:JC no•
349 /011
784966

Net 30
583132283	8	2
1
I
3989 EAGLE LANDING PKWY
'ARK	l!'L	3_2_0_65 -2641

:rra DKSCIUPTION

1al1T DX

a:rDIDIID
Plll:CZ

,Ia:  AD.JVS'EICD'1'S
llff
SUGAR GN&NOI.ATKD XJ'Dm CANll:
tllATZR B0'l'TLBD SPRIHG
'AC MEX WRAP TOR.TJ:LLA GRLC BBRB 12
412006

195210
2926727 41.18	41.18

:I
**PAPER. &
GROUP TOTAL••••
DJ:SP***
238.04	5
CON'l'AXNER l'OAM SNG lC D rrD199S10000
7551334
21.161
21.16	n

'i"RSB

COP li'OAM TALL 20 OZ

GROUP TOTAL****

20J16

4088886

27.50

27.50

43.66
i
.0".
::
n
..;..I.
.;.
"'
.5.

MI&

I
L
**DISPDSBR BZVERAGB***
SYRO'P ROOT BBD BIB	15400298
ZIANR TBA BREW FILTER PACK	47900-30384
GROUP TOTAL****
l'0R DIU>P SID
FOR l'1JEL SORCIIARGE

:Y	2838352

66654671 57.451 I	I	57.45
6738173 55
00-0n1.o"7"1J	E
2'-lo-14fo  1Ji.;T
f q -='-t .oi
=

CUH	'lln.:IT

.l'CS  I COD I GaD88  !: .

OPSN: 7:00 AM	CLOSE.:

S:0PMI	MICI'1"1"0	.
SYSCO JACltSONVILLE 1501 LEWIS J:NDUSTRIAL D JACKSONVILLE, FL 32254

,TU
I
.J.H_,..KJI.	
llltIYD'I
SIGII
Dl!LVll. tlc.NX	-c-	IlliC.
[OS. !111 l'D1sam& AIIUeut,.rot&r.--ITW  t.lftlD =ca nna IIMl[CI-	-'° - -	-

PAYABLB OH Oil BEl'OIIE
'l'OrAL
I11V0ICIC
_ 1'01!AL

896.08
5 IC) or lr==
 •tlA ',l. 0Ja:o1rWs-
4/04/2	
LAST PAGE
,  ,_	-	lil.i or	a-	II IIIICU'llll.l'IJll!IID ma 1C111111 wni
Dll![CIP.TI      J.S A           -	0,   ,_  CIASS    or	,111               uY  lloll!UI!    lllV!)l,VDIII Mir  SQCII DI1Jl!!11cc•     _.., 	
111!1•lm1;mppip,11p,.i1111111p,11,111B!lll!IIIJlm11.
EAGLE LANDING GOLF CLUB	C. ,cro•
3989 EAGLE LANDING PKWY	}. '-
ORANGE PARK	FL  32065-2641	AtthahHrtof

SYSCO .JM:ltSONVJ:LLE, INC.

784966
Pll1tCIIUII-

DIIMCll:llmlllD	1 -

583132283	8	1
i

904-637-0648
EAGLE LANDING GOLF CLUB 3ga9 EAGLE LARDING PKWY
'ARit	FL	32

LEAS
food and service

-2_6<11
1501 I.1:WIS INDUSTRIAL DRIVE JACKSONVJ:LLE. FL 322S4
1-800-797-2627 (1-800 SYSCO CS
3612
TERMS -PAST Dllll: BALAHCKS ARE SIIBJZC'l' 'fO SBRVICB CBARGB
Net  30
MANIFEST# 1283574 NORMAL DELIVERY
TVADC SCARLETT BAYLESS
DIW:tc&
CCII&	1

f,l

I
i

GROUP TOTAL****

5 DRY***

LS PBPPER JAl.APSN0 SLICES
39.95
61.52
44.75
17.98

81.84

127307202111 84263301 12.17
39.95
61.S2
44.75
17.98
164.20

81.84
81.84

12.17
=..
..
a
.;..
.:.;.
5
g:
:.:.
a
I
;i
=

C:UU  IBnn:11'0'1',PCa
l

DUVD'B SIGM
CLOSE:	5:00  PMI	lmNn' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254 FAL 	517..31 	

011:i.
t,,ilOF
U?S?IICI·
Oil TO Pl

PAYABLE ON OR BEFORE

CONT. ON PAGE	2
lllffllfflllllllllllfflllll llrnllllllOOIIIWI
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY	.;)).,
ORANGE PARK	FL	32065-2641	Atth•"-•ttoJ

SYSCO JACKSONVILLE, INC.
cus •s ORIG+:NAL IUYQICE CI ONFIDEN- TIAL PROPEIiR--TY OF SYSCOt
Dff'Q.J,.

904-637-0648
EAGLE LANDING GOLF CLOB
39H	EAGLE LANDING PKWY
p	
food •nd ffNl<e

065 -2641
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
I

SIZB

ITEM D&SCRil'TIOH
GROUP TOTAL****

I'l'DI
COD&

UNI'l'
PRJCB
-"-""'

EX'l'KNDED
nICI:
110.15
ijp
I
IIIVOICI: ADJOSTNDl'l'S	I
5
liU.LOWANCE FOR DROP SIZE FOR FUEL SURCHARGE

,y	2857127 2857166 2857207
2859349 2859718
9 .50- ht
6.00

1,0:_0,01,16-(1-1-q::

1 hl
V	I
I
i

C
.....
a
!:.
.....
..
5

c:aima

I SPt.:n:	. PCB	C11B11: I c.aoss wr.
II

OPEN: 7:00 AM	CLOSE:	5:00 PM I	Rll:III'? '1'0
SYSCO JAClCSONVILLE
)oc,-7'1	"'\'}'6..1
109f•1j
l o\A-"'-	!
=!
!

26	7	33 34.	581
DIUVP.'9
SlQI

NO. PCS
REC.
1501 LEWJ:S INDUSTR:IAL D:
JACKSONVILLE, FL 32254
'AL	1059.73 	.
'AL
--	-  -

I CQNllll'lflS .. ,
irw	W'MY
SOCII DISllfflll.
PAYABLE ON OR BBFORE	F""	1059. 73	I
4/07/25	LAST PAGE
Ill
I	I	II,_1111111, mJ.	CUSTOMJ !R's  nRTr.IVJt.T  T-.nl'nT,..;>	CONFIDENTIAL PROPERTY OF SYSCO
DELV. DATS
3/08/25
I	DIIIOlCS-	1111.lllZ
ZAG:
39
641 s'l fQ"

SYSCO JACKSONVILLE,  INC.
l'IQICKll'l'0P	784966	583139378	9	l
628/006
ORAN1
aDl1'l'I:
PaeaASl:011:DD
foD<hndservfce 1501 LEWIS INDUSTRIAL DRIVE	6637	-PAST D0ll ULAIICl:S AU  Sua.JX'r TO SIUlVJ:CK CBARGK	I

DB
ifY'
JACltSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
Net 30
MANIFES'l'I 1284093 NOIUUIL DBI.IVERY
MA: TVADC SCAlU.ETT BAYLESS
									
FOOD SAJ'JCTY RJCMDR>ZR:	NOTBI'NG IS  MORE IMPO »ff TO Srcsco 'l'R Uf DELI	ING SAl!Iii: 11WDUCTS.	I
SAL'l"NATER FISH LIC 110-4511	FRESHWATER FISH LIC nm- !03	;BBLLl'I SB  CERT  n .. .... ,...

I	***DJU"RY***
182 ss	!
§
IC	llS
ONL'll5 LB
--- --S CHEESE AMl&ll 120 SI.% YEL	STlt14207
5132234
16.51
16.51	ti
1i s	4 5 LB CASlUMP CHE.ESE CHEDDAR JACK FNCY SBRE 2905C4
2406189
61.52
61.52
.0.
1S	ONL'll 5 LB	ZJ:MP CBD:S:&: MOZZARELLA LMPS SBRD	100721

9008335

16.24

16.24
...
K:	411 GAL
::=_-=--!: MILK WBL GALLON
GROUP TOTAL****
i'A>**SEAFOOD***
4676306
24.29
24.29
118.56
s
...I
Fj	42.5 LEIPOR'l'CLS SBRDIP WB'l' P&D TI.OF 16/2 261512071PB
GROUP TOTAL****
***:&'ROZBN***
5106388
66.42
66.42
66.42
.'i.'
.S.'
IF	E2 LB
i'	1 ,::s n 2 oz
SYS CLS APTZR P2PPER .JlU. CRM cez 0V 4101040B BURRY
7055239
61.33
61.33	5
I'	l  C:S
ULB
TAlftLZR
F	1 bes	Ei2.5 LE MCCAIN	&
Jj'	: '.: 7212. 4 02 8.AV BAK	I
I'
F	1 :s
414LB	I.RSV SOOP HEARTY CREOLE JAMB 200000021083
314 LB $YS CLS SOUP VEG BEEF CONC	000035575
GROUP TOTAL****
**CANNED 6 DRY***
2737124
2582195
55.42
40.65
55.42
40.65
306.42
.I.
D	l 1s	64 .98 02QOAKER	CERllL BOT OATMEAL VA 00030000316825
1827433
22.10
22.10	=
CASI:$  !SPLIT ll'OT,IICS	CUBR GaOSS IIT,	OPEN: 7:00 AM	CLOSE:	5:00 PM	P.BMl'l''m
SYSCO JACKSONVILLE
lll 2	13	B.E	189
DIIIVD'S
110. ,csI
c:tJS_T .,	,..-	.. .w....,	I
1501 LEWIS INDUSTRIAL l JACKSONVILLll:, FL 32254
AL
TAX
513.50	- -
sic;u	D&r.vo.	u1;11X	1-10. ecs
no. ICII: TD..-:fqaBLE M:IIICDLTUJW. CDmlOITIU J.Iatlll CII mis DMIIC& MIi SllllollCr '!OTB& ltA'!OTOar TROff  PAYABLE ON OR BE&'ORE
UD II RC!IOIII	or ra PDisaar.& llGalCOI.T17RAl. rTIU KTU30 	1:1111 nLLD or nn CDNaift
.Qf Dtsl'Ol'I AlISllll, or,r or 'IOOR IIIC&Iff or -	1'1101111C!l1 CIS: IOU	IIIVmli UP 'IOIII IIIG&t -	nr 1l,lll
1W CU.11:Iff aa :ro nrrICIIIVII AS • -	or • CI.UI "'	DIMY	DIVOl,VIIIC:-	IVCII DISl'Vrl.
TOTAL
INVOICX
"°"'AL

CONT. ON PAGE	2

111 1 -- ,1 11 ,,, 1,u11 -111111q -qmJ.
EAGLE LANDING GOLF' CLUB
3989 EAGLE LANDING PKWY	It
ORANGE PARK	FL	32065-2641	At theheart at

SYSCO JACKSONVILLE, INC.
cus '§ J?&IGpw, :

nualll1.'0II	1784966
628 /006

,at--
CONi'IDEN't'llL  PROPERTY  OF S_l'S_C_O
lJIIIIOICS IIIDl8D

583139378	9	2
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
rOod•ndserv
1501 LEWIS INDOSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
'l'BNIS -eAST 0aE IIALUCIS UK SllBJZC'l' 'fO SERVrCE CHUG&
Net 30		
MANIFEST# 1284093 NORMAL DELIVERY	0
SCAR.LETT BAYLESS
ITEM DESCRIP'.rION

I'1'l:M
CODIII
=ii  I	 I	1111 -- -	I	i

S LB
GRPl'R.T RUBY RED RTS PET 27697
FOIL	SYRY57G

TOMATO BOLK 5X6 FRESH
GROUP TOTAL****
**DISPENSER BBYERAGE***
58230831 23.18
4274981 28.42

1763432 27.39
23.18
28.42

27.39
83.58

5
n
ia
i
.....
n
;I
0
..I
•
.N,.
•
5
...0"..'
•
i
!2

I
GAL
SYROP COKE CLASSIC 5Xl BIB  042500101 40905931110.15
110.15

i::1'11&"-""'	Ol'EN: 7:00 AM	CLOSE:	5:00 PM	llSNt'1' '1'0
SYSCO JACKSONVILLE

DaIVD'S
SIGII
20 ,26.3' 392

MO. PCS
l>Ct.VI>.
1501 LEW:IS :I:NDtJS'tlUAL
JACKSONV:ILLE, FL 32254 1	4yv . • 
COS!r.- .-,co ..,_- .-.,,,--,_------.,-N-0".-PC..,..§	ITTAOX'l'AL
SIGN	Rl:C
nrvora:
TOl'AL
m	t'1l : ...= T cr;=M°1u 'T,W  <f-- oV -	 PAYABLB ON OR BEFORE
IIICIII1llll.l'lmllll.-Jt1Ucc:r
--- '!O All? DnVll'ft un:nic; 001' or YOUa :RICIIIP't 01 mu	_,URVIas, YMAMc;rvni; gp JOila RiaT l'0 SllltVi 111 Alff

CONT. ON PAGE	3
--- c;&nl;Irt_._Cll_l'O PUrtCUA!l_lS ii 1-8D_Of A_CWSJ_ _.  Ill o111J ylllSOn' VJIIG UY=_,p;e='-"D"'IS,.l'llft=,.,_•_ ------------------------------ 
IIIIDIIIIIIIIIIIIIElllllll lllllllll II
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	1
ORANG& PARK	FL	32065-2641	"'tthehe rtDf
SYSCO JACKSONVJ:LLE, INC.
cos

904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
food nd se"'ice
1501 LEWIS INDUSTllIAL DRIVE
o.JACKSONVJ:LLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	s
-	I
I I.:. !PACK I SIZB I	I'RM DESCRIPTION
O LB IMPFRSB ONJ:ON YELLOW JUMBO i'R.ESB SACK
_.-
CODB
7201992
PlUCZ

8.04
7All

PRICE
16.08
9_%
CODS	I	Qn
&
I

--  C
C	5 LB	FRSR TOMATO BULK 5X6 FRESH
GROUP TOTAL****
I	***DISPENSER BEVERAGE***
Pl	GAL	SYRUP SPRJ:TE 5Xl	BIB
GROUP TOTAL****
MIS	l:UlRGQS	OWANCE FOR DROP SIZE
HGS FOR FtJEL SURCHARGE

ORD	y	I	2862108 2862276

09560010

1763432 27.39

40903951110.15

27.39
144.42

110.15
110.15
13.04- l•
6.00

;J/D-l> :./IJ.'J,Ot
i
§
!ii
n f; Iii
...
.,...
<1
.;.J.
,';.'.

0"'
,!,

fi

I
Cll8Z8	SPLIT l'O'l'.PCS	cuu  i.aoss MT.	OPEN: 7:00 AM	CLOSE:	5:00 PM
ILJfi;),
I

lU!NI'1' 'l"0	-1
J_l/() 7'-1	::- 131.0 iM
il,,,iI7s1,4\	I
!
Q
SYSCO JACKSONVZLLE	1
7	3.6	127
39 37.8;	664
NO:	PCS1CDST.-11CMDlWft'rn: EV.tDaal WMI. n9II	NO. PCS
Slllll	Dl!LVD.	SIGl!II	REC •
1501 LEWZS INDUSTR:IA.L DC
JACKSONVZLLE, FL 32254 i	7,1,
TAX
l'l'oTAL
1409_.94	,
·=cs	1409.94
lJIPOIIDlft' PICA DOVISI011: !'Ill: na.ISllllJ,II M,IUCll!,'?UIW, OOlll)l)l:'UD LlllTIII =0a UlS l1III0,1CS U.S IGB.JEC1! '10 nE Stt!V'1'0llr ffll!J'f  E'AYABI.E ON OR BEFORE
;cac n:
==	.lfil l
OE ="lff
4/11/25
LAST PAG
 0:• /	·Tr,=,wJM : I Jffliw .-rw -	ram»rr
CAPM,J"!,!!Q_P&R!lCIPlll  .lS A -	OF A CL.lSll ar CUIIWl!S,tll UY_I.MISIIH_JIIYOl,YllG_All'LstJ!:II_JllS; ,
13r,=q.11
I--IIIJl P ,,,,,,111 , - -- l J.
, co·
CUSTOM!ffi'S OR!r-TW&T
CONFIDENTIAL PROPERTY OF SYSCO
KAGLE LANDING GOLF CI.OB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065-2 641	Attlle '-'tof
food iJlld fffVlce
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. l'L 32254
1-800-797-2627 (l-800 SYSCO CS
-
ORANGE PARK	FL	32065
IPACK I SIZE
-2641.
ZTDI
IJNIT
IMU
l:XTDl)IICI)	tpi l	lllVOlCS ADJUSDGClffS	Is
QTY	I I
ITEM DESCRil?TJ:ON
CODB
PIUCll
nit
PlUCI:	i  x
coo1	I	on
i
l	.	D SAFETY REMINDER:	NOTHJ:NG IS  MORJ: IMPORi:ANT TO Sisco T
DEL
IHG RODOCTS.	t
I	iI
TWATER FISH I.IC ND-4511	FRESHWATER FISH LIC nm- 03
t-A'**DAIRY***
BELLFI H CERT
182 SS	!a
ii
:	lu
UMP  CREE.SE CSBDDAR .JACK l'NCY SBRE 2905C4I_U.0.6ll9160.-4.6~r--­

60.46
---..	I
Lht
, C	1
LB	FCLS EGG WHL LIQ FRSH W/CI 74865-29434-00
UT/STOCK	l
FCLS EQG WHL LIQUID FRSB W 74865-35081-00 iSOBS'l'ITIJ'l'E
GROUP TOTAL•***
f***MEATS•**
2366607
2565539
50.03

110.49
--- --
...0 ...
n
;i
3	oz	BUF STBAK PHILLY CAB BR 10000001650! 978978S1 81.84
PC  !BCH BLK POU RIB LOIN BK 2.5-2.2S PD	623651 16192891 3.204
81.84
249.59
..0..

I
..111·
1--1

:	J
38.000	39.900	T/WT•	77.900
GROOP "lOTAL**••
1-A-••s&AFOOD**•
4 .5 I,$ORTCLS SHRIMP WBT P&O TLOF 16/2 261512071PB
GROUP TOTAL*•••
i"'•*FROZEN**•

	

S1063881 66.42

331.43

66.42
66.42

.0 .
.,
Cl
I
.;.:l
I
i .--is	PNLY!l GAL ISYS CLS DRESSING 1000 ISLO CHEF
9S3263D0854
4537971 17.56
17.56
11

CASES I SPLITF-.PCS  l CUii&:
lOi-, L11 !10. '1

GROSS IIT. I	OPEN: 7:00 AM	CLOSE:	5:00 PM 245

RINIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL

':1$
l'l!
	I	l	I		 JAC!tSONVIt.t.E, FL 32254I	JU.
674.93	
=--··	1:i.w  T=·x-  '-  '	= c_PCS

 AL	
/INVOICK
:TOTJU.
'l'ADII a !IUlff Cl.I.DI O"IU '!DR CXNICOITIU .11.1. l1IWlfflllUa or JOOO 011 cmmi	• iaWilD" 'aw.	cc-m1TD11	co"-	ON P'",..,.	2
.SPIC! 'f() m OIHIJft AIUSJ:aG 00!	'IOOll l!ICllfT OP flSII 1!1011uc:?l/!DnCII: l00	.C:IYDIII DP 'f0lllt	l'O -	IV 11111'
  :-DU?IVI CAn.Crn'.   '!O flU'rlelfUI ASA-	or_A_CI-\SS 0, CI.\Illllffll,111 AID' u.aso11 Ilffl)l,VlE lollI SUCII DISPVD.	

llllllllfflllll l lllllllUllmlllllllllllll IIIIII
EAGLE LANDING GOLF CLUB	....
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-2641	Atthehffrtof  SYSCO JACKSONVILLE, INC.
cos	C_QNFIDENTIAL PROPERTY OF SYSCO
cu-	DIIIOICII IIIIICUJt

904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
food ndff<Vlm  1501 LEWIS INOOSTIUAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
I
r;i
QBANGE PA!Ut	FL	32065 -2641
si:zz	I'l'DI DBSCRIPTIOH

Zl8ELLMAN

CLS CLS

'AC MEX
GROUP TOTAL****
**PAPER & DISP***

ITIIK
CODS

UNIT a PRICK

34.03
53.75
69.41
29.86
42.38
11.03
10.92
41.18
5.27
13.73
23.16

34.03
53.75
69.41
29.86
42.38
11.03
10.92
41.18
5.27
27.46
23.16
426.89
111

:tllVOICII: AD.JtJS'l'MEl!ITS
cooc	I	Qff
5
I
!
i

..,
i
0
-0
...
.;.i
..'.r.
.,
0"'
B
CLS BAG PI.AS RECLOSE SNDW 6.SX 304985452178633451 30.52
30.52	g
!.
15	CLS CON'lAINER FOAM BNG lC D YTD199S10000
2
7551334 21.16
42.32
..•...

oz
CT
C	I	oz
I

**PRODUCE***

		

139.03

I

SlQR
151 61
21 23.	292

D&I.VD.	SIGNX

REC.
1501 LEWIS INDUSTRIAL
JACKSOfflnLLE, FL 322541	i uv,•	I
f/;L	ITwg °l'.J:1 9::fcl	
PAYABLE ON OR BEFORE

lll, IJM:lfflllUD OF PDOD Oil lffllllR
1
DDlVID  ,_	111111111 ca=ax>ITIU
CONT. ON PAGE	3
A-	OF A Cl,M8 or Cl.ADIUttS,Ill All? t.»lltllT'--"nlVOl;=: ==--=Mlf=--=soce='-D""I'-'S"'PU!II.="-'---------------------'	'

LE10P
UN t-4 RLNTAl
Invoice

)  Line l	Item l	I	Name / Description
FBNPW	NAPKIN WHITE
2	FBNPW-	-NAPKIN WHITE
3	DGBAGST -	BAG STAND
Sizes	Qty. I	l Min. ! Adj. Qty.  J Adj. Amt. l Unit Pr. l ExL Prioe l Adj. Qty. l Adj. Ant. J Total	
200	0	S0.00	$0.1320	$26.40	o	$0.00	S26.40
SRC	-0 -- - -- S0.0-0
·2	0 -· .. -	SO.OD
"	FB8585W
TC 85X85 WHITE
90	0
... SO.DO --

5	FBMESBAG
6	OGCARTHAM
7	-	TPP

MESH BAG CART HAMPER
TOTAL PROTECTION PLAN
10	0	-	S0.00 --
·-	-•·- ....	-
·--- ·--.-. $0.00

$10.00 --0	J S0.00
- sfeo-- •  "so.oo

$10.00
$9.80
Delivery charge -- -- ••- •	$0 00	$15.70	$0.00	$1570
Total Due
S238.56
Cur. Bus.	Cur. Bal.	30		.§Q
$225.50	$0.00	S0.00	$13.06
	90	120	
$0.00	$0.00
Office AdJ.:	S0.00		Subtotal:	$225 50	Rte. Adj.: Tax Adj.:	 $0.00	Sales Tax:		$000		Tax Adj.:
$0.00
$0.00
Comment: 	

-------
R°'"',od Bye	N	00/12/202'Z

\
NetAdj.:	$0.00	Prebill:	$225.50	Net Adj.:

Total Adj.:	$0.00
TaxAdl.:	$0.00

$225.50
v<JJ ,,,V
;))jfJ ,r  1'1? t'
S0.00

Troon Golf LLC
15044 N S,:ottsdal<, Rood
Suite 300
S<O!Udoi., "1. 8521-4
USA
P•iJe
t""""-nu,.or
D<lte
Project contrad
Cult.Dmer MCO\W\t
,. ,1-•
C....-y

-

l 01 Z
AR1NV·1010-166129
3/11/2025

.IQ.ZZ1 USD

Invoice

Eagle IAndmg GC
3989 i:.glt l..ll'llfing POlkw&y
Orange P•rt. Fl 32065
USA
1TROON  r

Rtmltt.n..:
Send electronic P6)'men! 10:
Accounl Namo: Troon Golf ltC
Bank: JP Mo,gtl\ How Yort, NY 10081 A<<OUnl It: 6392123U
"8PJlloutlng tt·021000021 (for wire lranilers)
ABiVfloullng •: 12210002-4 (tor ACH lransk,rsJ

Q>'/
1 ,<°

lTROON  r

Dat■
Projtd conl"'ct
cu.-accoo,111

cu.	,cy

3/12/2025
6l!!llLl!l
llllll

USD
Oran91t Parle, FL 3206S
USA

Sub total

$alas A1blot.l.amc!!!!!I	

Ne1 amo11111	

S.IH or Wrthholdi"9 wr	1to.OOU$1'.1

Tollll	
1,182.86	1,182.86	0.00	
1.182.86 USO	

.....
Sand elKtronk paymenl to:
A«oun1I-lame: Troon Goll LlC
Bank: JP Morgan. I-low VQfk, I-IV 10081 Account I: 68911231
ASA/Rooting •: 02100t:l021 (fo, win, t,ansfers)
ABA/Rooting ,: 122100024 (fo, ACH transfers)

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	907656	02/2512025	11221140		3055	832	02/20/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	152274	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
BILL TO	SHIP TO	REMIT TO

SHIPPED FROM:
SHIPPED DATE:	02/24/2025
DRIVER NAME: DRIVERID:
ROUTE NUMBER:  0
STOP NUMBER:	0
		 		
INVOICE LINE DETAILS
		QUANTITY	 ORD	I	SHP	SALESI
UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I CODE 1 WEIGHT I PRICING
UNIT	UNIT PRICE	EXTENDED PRICE	
FROZEN									
	CS	17074263	IDOUGH, PHYLO BULK FZN	GRECIAN	12/1 LB	cs	$67.6600	$67.66	
Shp_ment Tracl<ing:424310920931, FEDEX
-

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

12.00
14.00
INVOICE SUMMARY

Rate: 03/18/2025

$67.66
$0.00

$67.66

7'/f}- (Y{O -lo1.Mo
000

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	907660	02/25/2025	11221140		3055	832	02/21/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	154376	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 PK\NY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Depl:O	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/21/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	D

2	21	CS	17854805	ICUP. PLST 3.5 Z TALL GEOMT
Shipment Tracl<ing; 285698306794, FEDEX
RSTRN1WARE	100EA	cs	$62.6700	$125 34
/
/ 
TOTAL WEIGHTlTOTAL EXTENDED
SHIPPED	PRICE
20.001	$125.34
1	20.00	$125.34

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

20.00
20.00
INVOICE SUMMARY

Rate: 0.00 03/18/2025

$125.34
-$2.37 CR
$0.00

$122.97

).JJ()-7{{ ,. {lJ.,97
ACCOIJNT 11/0.
c;: 1; 21;. :;c,
INVO[CE
NO.
1284414
INVOICE CUSTOMER
DATE	NO.
03/07/25 11221140
PURCHASE O[U:-Efl
NUMBER
SALES LOC 3CS::-
Hf,._ES R P. C•T32
r::, \·rr.: ORL•ERED (:'3 / () ./2 )
11	□--	0	0
Route: S321  /	t ,
p'  . ··------·--- ..--·····---·-·-·-···"""-·-••·••· -·

R::•i,.., it i
··-·-..O.-R-D-E-r.<.··-··M···U..MB.E..R.......t..i.J.t..: 9.t.J..S7.
Bi	r-•:· -	 1) I LLAGE COMM DE·,.;-·l)is·1·1 - -1
TIJ •	j 3989  £AGLE LANDING  Pl-<.WV
32065	I

·ro:
'1 TRI\!  EAGLE  LAND Il\lG  GLF  CLB
3989 EAGLE LANDING PKWY
I
32065
.	i
,  •J.

..iS	r-:·oi.,df:.,	·11-,i: .
p . u·."\	l'1 O"...	,•..r;q,_,Q..,;.:.l'.	Il
I	L. ·1  '(;	\..fi".	l
ORANGE PARK	FL	[
L
!ORANGE PARK	FL
1,904 291 5600
"·r· I  N.,.'	,.	j
30384·-842 l
	
*ipF m  5425 S. WILLIAMSON BI..VD	PORT

L ........	 ~·••-•" •••-• ....., ·•- ••••·--••-···
ORANGE	FL ShipD:	03/0712.S
.. - >W ":1 .... / .-:,   _ .i. _:,\J.!f -u,  ·--··- ....,,.  - -	J
p ,·:? ,:: -!•  (;'2 0 -f'  (: : .
·r-tTrms
Spr::ial	DP.IVER  i""IUST
LE,\'v'f:: 'f:INAL Rf:,::EIPT 'F>JF-:  IN'-.J Cl! ,..i :
'vtTrms  NET 21 DAYS
Cty	Qty	Sales Product rdered Shipped Unit	Number
DE>scriptc.n

***	INVOICE SUMMARY ¥**
Instr:
Pack Siz
L.:ib ·l
,:
,)

,,.,
U?irJfl t.
i:·r ic in,:: Uni-t

. ...,.
Unit
Pri,: ,
E t:? 1,dec
f'ri•:?.
TOTAL NET LJGT:
TOTAL GROSS WGT:
1213.92	PIECES ORDERED:	82
1316.39
PIECES SHIPPED·
t,.:..
l'iUlS  SHIPPED
.
RODU:'.T TOH,_ $	Jq';,
' :!r

1460-000
1470-000

,	I
-500.00
500.00

Thls M our,:  1	.s:n est.dilute c1i:. time c.1f  shippi,ig pr:i.c.•, t.o cil•'./
lH: ** -lt<!· ·lf ** 11'-iB, ll ·*:ot*** })( 11 (Hf**·lH ·'( *··.;:,i..,. ·.'l'·ll ,nl l"· - ;(,If· lt !Hf* il(-,f..HII(·,t lfiHf :)I,·)H  i(X·HBHH( !Hf:i Bnnn l!*,
11 You c::g·r-!?e with respec: t to	:111';,' d. sr,·.,· t? ,,I' 1.s ng ou·t 01  ycut· pu.-, ,ae-,e i'ror.i	¥
US FD<?ds.	!1)	you	il:P cpv1ng Lp •.rAn'  n.ght  to  se7'-	· n any :i?pre ;?;1·i.a· - ..,.,
'f  r_apai:.:1ty,  or  to eart1c1p.ate ,1s a n', :uv.,,,  of.: <:!iis5,  ill  any li:lws:nt;  (11}	•0,.1	:.
* al ::. iHJl'·ee, ;,st. ll	Fomls sol.e opt ;,)r1.  "tc., ":>Ubmit to  bir1d1.ng,  ind1vidu,;il
arbitration 0f	all clai s, (iii• sue arbitration sh l: be governed by  the	J
,.. c-ecler al	Arbitrat,1011 Ac<;,  9 U.S.[.  $. l  ,rnd conauctr:d  in  accordance  with  tht'	•i,,
'If ,JAMS Comprehr,.insive Arbitrai".io1, Ru1<!S !'. F':·r,o:arh.'re-s; .3nd (iv) each part , shall	*
*• pay half the cos s of arb1trdt11 . and sepa at ly pay its own att rneys' fees	i

-
o.!l-"Yd:.s made ;t	i• li•1e-r•;:	ii

-4-#1}-13 !/0	l ¥CtS, D(/
oo-d
s-oa-7{()0-= J/l.{,l{(
i vo-7 '/70 =.	7•'"

Jr.J'": -
and t:c.sts.	;,..
https://www.usfoods.com/ter / 11el5urcharye/Sta"ddrriGridEIAAreal0werAtlantic.h	»
)oo - 1Vlf'{-:	4<o,r1
-  tml	•11
* **'*** *•* *****i********* *** * ••x•• ** ***********************l** •K *•» , r
J..oo-..s. -s--oo-:::. s-00,1
<11-­
[1'\,-,l: )'--ll J.
ACCOUNT  INVO[CE
NO.	NO.
91221150 1284414
INVOICE CUSTOMER
DATE	NO.
03/07l2S 11221140
PURCHASE GPDER
NUMBER
J;.,L._ES f3, _1_ .. ES
LOC.	F'.EP.
'3OSS	1)·,33t
TE
OR0ERED
G3/06/2S

E i 1 l. ..
....,,  .
P.cut-e:5321  /	6
iJRDEn
1,;-)MBEf·/
1. 8(:.,\1 =' s
To:
SO VILLAGE COMM DEV DlSTR
3989 EAGLE LAND I NG PiJ,.1.-N
;:::: ,l 'l 7 ,---..-•-••-• r --	----·--••· _,.- ....•••H- -•••••--• ..--•·
11TRN EAGLE LANDING GLF CLH TG· 3989 EAGLE LANDING PKWY	.
RcJt:1 it
·ro:
u ; F ..\uds,	:rn .
ORANGE PARM
32065
F.L
!
ORANGE PARK	L	1
I	J206S
:::i. D. HD:.:.  19f:!4:: 1
'4·rt ..l1t•.rr A
30384-8421

:;;r'.\
J
l
A tt:	l_Cl-lFHS    COLLETTI  ·------··----·•····-J
	T2:105600  --··---··-··	·--··-_j
·:. f.) 7 - 3 1 ?. :14
... - --- !.
hi vFrm:  S42 i S.  t,J IU_[AMEHJN  BL..•JD	PU1':T
rt'rrms:
vtTrms: NET 21 DAYS
Df.:t1NG£	F"L %._fl i D-:
,:.;pC.l-dl
J"115-f;r:
03/0712S
DRCVER MUS1
-

r,:i .;·i a ;_1  C·1	1 -f	.:.•
!..[J-,'JE  ._-!NAL  HE:{:F.{PT  t·oF	tl\J'.J CHM-,t;:-;-
ltv	Qty	Sales Product
•dered Shipped Unit	Number
Dt:·ncr-ip:t::<n
Pack fiiz!:'
Lab-el

\..,
D
l-Ji: j {_!t-; t
F·1, ic in,:
IJnit·
lr:lC
!'r ict?
E _;-t,i;-r.cle1tl
f'ri,:.e
---••-.----...... .• -----------·----------··•-...,--	............._......... ..... ··- ·---

;<.
DRY
cs	1005586	GRAVY,  SSG CHTRt" STYL	6/105  oz	CHEF MAtE	cs	'G• 4Jc,,)	$	7G '4 3
;	1	cs	J.306653	MUSTARD, YLW SQZ BTL SHLF	12/12  oz	rnENCH'S	rrs	1 . 3::iOO	1.q .·n
3	3	cs	!328, 99	SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST VL.
-r·c..,
? ?. J70(	86 1·•.
l	cs	1457016	CUF, SFI.E POL YF· 2 Z CLR f'TN	12/200  EA	OJ.;\J E	cs	c. t_ sx:,;_)	,p ,;''
1	1486695	WIPE.  FOSV CLTH 14.9K16.6 UHT 300 EA	WYF'ALL	cs	43 070(}	4ti. r)7v 1
,,1	Efl	3426004	LAEEL, SAf 2K2 t)SVBL RL CRNG l RL	Dt-lYMM :I.(	EA	j !. . l t,O{)
·"'·J.. ,I.'
'V ·1
",:.	.:.
cs	3554565 DRINK,  SODA COLA COKE CLSC G N24/12 DZ	CDKE	cs	:i ?-. 6200	3,-;. . .>
!.	l.	EA	43 -:;J462	SF.ASONINfo 1 PICO ND l'l5G SHLF	21. oz	t"lDMM:CH	E11	·: - - !F.!O-{)	? £	•
1	1	C5	5051368	TORT.;::..LA, CHIP RAW 4 CUT TRI 30 LB	Li; B JDR 1T A	cs	."f::·. 7000	3:, 7·	I
l	1.	C5 S•U.8652	TOMrn,  G!i:SD F'LIJtl IN ,JCE CNC,	6/t4l 0 C 4	RED f'ACI-<	r·c-	:-;:,. 300[}	::;.,:i - ;: •
3	3	565l351	GLOVL  VHHL  XL F'F CLR AMBDX	10/100 EA	VP.!..UGAF:u!::	cs	2.t. 6.700	6-'.':.. G.:. ]
<	].	cs 6729776	KETC!IIJF', TMTD FCY 33t RED SQZ 16/14 OZ	Hf.HU

\::,	? ! . 3C:O :	L'.o ...• I  •
1	1	Cit:'I	l,790430	F·LATt,  PLS1 10. 2S'' BU< l  C!iF'T  4/125 EA	PACT11•1	c-,s	?4.7100	9',; 7:v'
6	6	EA	73:106F.ll.	!<rHFE, C: -iNR WNDSP S/S	HW	1 DZ	Stir-'R TOR
t'..!'-l
t?.	nor. 5,L..v1.....	??	f·\
,l,
1	Cc,.)
7802523	NAPKIN, DNNR UHT I7Xl7 1 PLY 20/250 EA	\JALU PLUS	GS	!;; '.. 9.:;ov	s: 1 ·r·.1,._....
,;.
cs	9 BO,!i97	FOHK,  DrlNR D[lt'/N 1.8/0 S/S HU	:i. oz	SL/F'f,'J:OR	cs	S. S'0C< ,i J,t.."""-	L'	t-',.1
l	1	cs 9351'7'90	CLEANER, D1SINF Cl.EAl-1-llP LIQ	91:32 oz	CLOROX	cs	4·::. 5'7·oo	d.-,1 ro1 42  •;?
1	l	cs	<;·844416	BAUCE, f:[!Q F'l.ST ,JUG SHLF STABL.4/:!. G,	SWEET' PAH	cs	:.:; ::. 81.l) ;,	=-.·r c"--:
REFF:l GH'r1T ED
l	1	EA	01S'8121	C;\NOY, F'NT BUTR CUP RESES	36 EA	REESE'S	D	Eh	:; _ 720()	3?  7]
..	l	1244268	PICO	G,;u.r,, FRESH REF SALSAS LB	PACl-.:ER	C-C;	1	c,(,C·G	1::.. ,:.'.}
READ ' TO EAT ... r'l ase Refer to Return F'olic1;
;,	1	cs 1419514
CHEE:. ::, swrs SI..CD . 7S :Z 3. 5"	6/1. 5  LB	11ETR(l0El.. J	cs	::,:·:;. g :O•)	3 r:. 8.S
1	cs 19197•l0
READY TO EAT - Pledse Refer t6 Return Polic 1·	,
CDLE5Uiii,  SHRD HHDRT SlJT OlXIE2/4. S LB	DLLYS KIT	C,
.	READ':' TIJ EAT -  F'ledse Refer  to Return F"olir.1;
l . :I  P( O\;	1- ">. 8·:·

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1	cs	272571.1.	CHICKEN, BRST Sfl!Gl. 6 Z BNLS  4/5 LB	PATUXEIH	clrWs	7·!l.. J2C o	7	32
1	cs	4207247	CORNED RESF, SLCD CKD REF .66 6/2 LB	Hf.H Mf.L.	::.:s	1 'f :_; r. /li i"}	i .l ..!: t._..'i
READY TO EAT -· F'l!:·asi, Re-f:el' tc, Return F·olic•.1
1.	EA	4]4201.0	CARRDf, MTSTK SHRD FRESH REF 4/5 LB	tRnss VAt.1	B	EA	·:. f,8G·	:-:-•.  ti  1
(;	6	cs	S327275	f
ne ..:E.C !"...l e1 f:r ·mr. to._,_c/,, tu onz
Polic:,_t,
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l
B,_Et- · , .
l;it;:,U) >.,1)/
8	TLl'i .;,,_,_ l
cs	,1? 2ec (
2r:n. t,i3
l	1	cs	5394721 BACON, PORK REAL DCO _5» SMOKE2/5 LB	H!WME:l.	cs	:··l . 1.7(.H}	71, ! ?	!
'	1	cs	9402 10	AVOCADO, HALF REF IW	4,S	LP.	DELP i5DO	f.S	t.; .\. 92(•!}	4--='.. 9<.:.1	!
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ACCDUf,!T	!"l\/01.;E	rNvo·rcE	CUSTOMER	PURC H1ti.f;E Oi DE<	3ALES  S	.ES	t 1 r-f:
NO.	NO	DATE	NO.	NUMBER	LOC.	REP.	CRD£:.R£f)
912Z:!ll sr  1284414·	03/07/25  11221140	3()5S	<::1J32	-:)'3 / r){./ 25

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SOVILLAGE COMM DEV DfSTR
J989 EAGLE LANDING PKWY
Route·532t /	6
Sli.;, p ---·  -----· ·•--'• -· -- .•	----  --	.....
!TRN EAGLE LANDING GLF CLB f
Tc:	I 3989  EAGLE  LAl\lD I NG  PKWY

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GRANGE PARM
32065
CHRIS COLLETTI
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ORANGE PARI-\.
32065
904 291 5600
DEPT	t 00
FL	.. I
P.  CJ.	BDX  19Er::·.?.t
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Spcial
···--···-····-···- . -- -	j
03/07/i  ,	P,-1Q-,, ,·:2 u	··i..:
DR:VER MU3T L AVE  INAL RECEIPT FOR !NJ CH  r
',,·{; Trm-s.	NET  21  DAY=;
dt1/	Qty	Sales Product	Descripton rd red Shipped Unit	Number
Instr:
Pde Size
Label	,.
D
Wf:lgt"< t	r'ric1ng
Unit
Ur,i t
Pric .-
E:..: terrd( ,j
Pr i •.-2
..	1	cs	6Sn043	TOMATO, RED RND DCD J/Btt	2/5	LB	CROSS  1}AL 'r	cs

1 =·. 200(;

1 ; ?O
J	1	EA 6712376
READY TO EAT - Please ReferZ 1.86 OZ	NICKERS
F-r1
CAHDY SNCKR BAR SS IW REF
to Return Polic1§,
B
.?. 48NI
5'";· 48
i	1	EA	7331614 CELERY, STICK 4 FRESH REF	4/  LB	CROSS VAL.Y	::,-
EA	1.. ·-. 8an:J
1c eJ
1.	1	CG
READY TO EAT - Please Refer to Return Pclic
9124520	DRESBWG, RAt C}1 HMSTY PLST ,JAR4/1 GA	.EM'S
READY TO EAT - Please Refer to Return Policy
FROZEN
GS	,. !i  ;  oci
4.q 2•:"-
'I	-	cs	1475608	BREAD, FLAT SXl3" OVAL BKD FZN36/3.61 OZ srnNEFIRE	cs
1	j_	cs 2045052 MEATBALL, BF PORK 1 Z ITLN CK02/5 LB	FOMTANINJ	cs
i	1	cs 2332526 ONION RING, BTRD BEER s;a» TFF4/2.5 LB	110LL rs 1-{ IT	cs
5	2883130 POTATO, FF SC 3/8 EXTRA CRSPY6/5 LB	MONARCH
1	320014S SALMON, ATLNTC 6 Z PTN PBO 3D 10 LB	HAHBOR .BM\.:
J.	1	cs	4058707 MUFFIN, BANA NUT TFF 4 Z !U	24/4	SPUNKMEYER
1	4072773	SHRIMP, BROD RAW 54 CT DVN	4/2.S  Ll)	MRB Fr-<IOAY	cs
1	1	4521276	BEEF, ST SLCD 114" CHO NTRL 2/5	LB	en.mi sLcr	C;;::,
'	cs	5058680 MUFFIN, BLBRY TFF 4 Z IW FZM 24/4	SPUN:<MEYER	cs
:•J. ,U,(:0
s	r1eoo
: ?	1 S'◊◊
S) 13◊0
··:'. 4c,00
;.'i. 4 '00
t ;, ;)J_(:•
.11 6100
:'.;. ?.'::00
52 2C
SJ.08
37.19
250.6$
9S.Af
1 47
63.71
9J.61
...."'; 2::-:
.'.
1	cs 5736574	POTATO, FF SUT 3/16"X3/8" SC S/3	LB	SWEETTHlMG	c, ...ls.._
.t	6327563 SPINACH, CHPO D!'JSTC IQF FZN	12/2  LEt	l"IONARCH	...,,_\
4·J_ bOC,O
,:;-:::;_ 2'?(•◊
40 60
45.
7	7	cs 6553758 ROLL, KSR WHT 4.5" SLCD BKD	6/8/3.5 DI  ROTELLA
l".'.C·w
·:'.'l.&b◊O
221.62
1	1	cs 6602296	GUACAMOLE, POUCH FZN SUF'RM	4/3	LB	DELPt1SDO	cs
J	1	6773501	TART, APPL RSTIC 4" SS BKD	3/8/6.3	CHEFS LIHE.
('.\ - l G(;:Q
.,;:._ OJOG
60.1°
5	01
;.	1	cs 7143605	RICE, VGTRN FRIED CKD BOIL IN 4/3 LB	MIMH

1''\i::
.._;
3? _SC·OO
3o_s0
1	GS	7165830	POTATO, Sl-<N BOAT 200 CT B <O	15 L8	LMB  MATRL	cs
j_	733971.6	SAUSAGE. f-'ORK WHL. HOG PTY 2 Z 1:1 LP	TN Vi:IDE	- "'
S.,.. 0!':iGO
S·:,. i 9£:0
52 OS
1Q
•.
l	1	cs	7637713	CHICKEN, TNDLN BTRD FRITR BEER2/5 LB	F'ATUXEMT	cs
:Vi·. 9600
39 9o
2	···"-)	cs 8B1864	BEEF, GRND 80/20 FINE RAW FZN 4/5 LB	AVENC•Ri	cs
STORAGE LOCATION RECAP(N)
;.•1.. 2:-;;r;o
18?  46
TOTAL DRY	F ECES ORC•ERED	29	PIECES SHIPPED.
TOTAL REFRIGER TED	F' ECES ORDERED	22	PIECES SHIPr'ED:
..',.,?.,
.,::..i-:.,
Et1  SH PPED	18
CHS SH PPED	1S
81 :. ::i· ·
11: 2 7•
TOTAL FROZEM	FECES ORDERED	31	PIECES 8HlPFfD:	::H	Fli3 £:;H PPED	l?
:i 78. j?
ACCOUNT  INVOICE  lNVOICE CUSTOMER  Pl.}RCH,,SE  OhDER	'.::ALES  '.:i?,...E.:::.	.. , .,.,
NO.	NO.	DATE	NO.	NUMBER	LOC. F· t:P.	OF<DEJ EL-
9 l 2211 SO 1281+415	03/07/25 11221140	305'::,	<)'.·!32	(:: , ()6/

Hill
-···---•-··-•·-·-·-----·-··---- --·----·- --	1
Rcut :5321 /	6
Sh::. p r·---···-··-··------------· ----····· -•··--··--
TRN EAGLE LANDING GLF CLll

f.! c-1-:: ..	1  'J )
-1 '\.
IJRl)E  i-.!'..Jf·tBER:	I 87?T:.
.-·. -1
F ,:, ,.I d	1', C	i
To.
3989 EAGLE LANDING P WY
ORANGE PARK	FL
'32065
To: 1
J989 EAGLE LAND[NG PKWY	j
f O AN E PAR!-<.	FL	l
1J 06
1904 291 5600
''	P.C.  BOX  1'.;>Ht?::.
'.\TL.i:,N- A
3038-4--fJ421

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I
Att: I CHRIS_ COLLETTr. 	
nep·r #  oo	.
L---------------·········----- --------···--	1
33.,., 7, 3 13C-l
l
... ··- -- ·-- ·-	. _j
11pF"rm	5425  S.  WILL.IAMSON
·•t·Trms
1tTrms NET 21 DAYS
BLVD
PiJtH  ORANGE
Ft.. S/1 i pf):
Bpcial
[nr;t<':
03 107/i:'.: =
DR IVER	- U6T	; .·;;.,:; E-
P	Ci of 02
INAL RE FtPT fJR lN	CHANO.
1tv	Qty	Sales Product
dered Shipped Unit	Number
Oe-scrir,ton
F'ac k Size	Label
C	Li, i .rn
.',".•
i='!' iC:111(.
Unit·
Ur.i·c
F'ri,: ·-
E:t.·t.sc ,rJ"d
P i,: t'.?

.').	2
FROZEN
CS 1570108 APPETIZER, CHS CHEDR BRDO GRL 2/5 LB
STORAGE LOCATION RECAP(N)

CHEFS LIN .

r-_.c_.	:."	,;.vcc..	!

.I,r.,,.i, ,:,-.
TOTAL FROZE	F"rECES ORDERED·	2	PIECES SHIPF'C 0
**--	HWOICE SUMMARY * l(,-,
TOT AL l'-!ET WGT.	20.00	P H:CES 01 '.vEJ ED:	rl	PlECES s1-rn=· ·rn:

',1;...
,--·t:rrs SHIPPED'

...., .1P.F·Prn
TOTAL GROSS WGT	21. 10
f'f'ui)U::T ,Hirn:.. f	HW.68

This  al!lount.  is	<lri • 's-r.:i.a1.,te at	tisH?  of  ,;hipping  pd.r.,1'

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i.

le	1· I	t

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hCCCIUNT
NO.
!Nv'OJ:CE
NO.
INVOICE  CUSTOMER
DATE	NO.
PURCHASE ORDER
N0M8ER
fi ;L.ES t: f'•l .. f? 5
LOC.	i:;:EP.
l.'.•,:Y-;-E
GR •ERED
9J.2'2:L 15C-
l.i.:'.84-4-:l6
03/07/25 11221140
'305 -	i:'.',J3i=:
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!f..i,l. ,'I.•).
Ruut;e: s:521 ;	6
.C..,'.'.h1. Pr-·-·-···-·-·-·-··--------··• ----·· ••
l·	. ll3
ORDF.i;: i'!:JMBEF: •	i  P!:s l :'/
-,
To:
3989 EAGLE LANDING PKWY	!
To: !3989 EAGLE LANDING PKWY
,:•. C:. ;:!OX l ··. t;} - 1	I
:  1
f..t;t:
ORANGE PAR!,<_	rL
32065
CHREi COLLETTI
□RANGE ?ARK	FL
]2065
904	291	5600
DEP: HOG

ATLANTA
30384-8421
386	763	i G4
!
::::( -	i
I
1
I
1
·--·--.-.-,0,0h•r--• ------
-. -·   I
I
........- ·- ........ ··-	I
i pFr·m	5425 S.  W IL.LI AMSOl'l
't-Trms
1tTrms NET 21 DAYS
BL'-JD	PORT  OFtANGf::
F . Sh1 pD.
Spc1af
JnFtr:
·:.1(1;, ·. 1-	P;-rJ;  '·- :i	J.._1 i.:.	?
DR I'.JER  f'll.bT  L ::..t,'d:.  FINAL.  HF:";EIPT  FC)F.  li\l1.f  i !  ,f•_•::;.;
tv	Qty	Sales	Product
d red Shipped Unit	Number
C, sc r iptcn
f'.:ic k Si r.e
Label	C	!,i1;>1,:;h:;
FP•cinc
Gnit:
Unit
P·r·ir.G
Ext r..·ie:J
P;•ic;:;
·-···--·- 	...	·-----·-· ., 	, ,_ ..,.,  ..,. ......-.--......-.•-----........--... ---·----- _.....	·	-...- ·-· .. , -

OR
1	EA 0760553 SPICE, ALSPC GRMD SHLF STABL 16 02
STORAGE LOCAiION RECAP(N)

MONARCH

A	ii.	; : M	i	1.:. : '.
T0Tt,L DRY	F'IECES ORDERED:	1	F'IECES SHIPPED·
.l	r .- s  1-flf'PED	!	lJ
TOTAL NET WGT:	1.00***	INVOICE SUMMARY **¥.

1	F'!ECES SHIPPED:
1	! H 1"1:, U-!H F'£D:	1
TOTAL GROSS WGT:	1. 16
PIECES ORDERED·
PK0DU•:T TOTA- ·s	1	n

--.. ---

_ ...  --

... ·-  -·

fhl<' .H. •t>1ml. 1::: .•11:	,sti.mate  at  t11112  of	,;hippi.n1;  :}I
-··-·------•-·....	...	....-.  ............

i
,)t,

.	,

-00(0Jr.{0	fl.1}
ACCOUNT	Il'NLHCE
NO.	NO.
91221150 1284417
INVOICE CUSTOMER
DATE	NO.
03/07/25  11221140
p Uf CH:-'.\SE
NUMBER
1lF:I/.cR
,..,_.. , -c
. ML..t,._
LDC.
305!=,
:.; ,..E
REP
.:, .:r32
..).c,···r.:
ClRPEr E:.O
ti:; I ,II:, / 2 S

Ei l!.

c,·1-.
R a u t e : <32 .t	/	6
.c' :;..-...,,,i I·:
OFWEf
1'1../l'lBER:
t ·(3'} 7'.]..
To:
Att:
SO  VIL.LAGE  COMM  DEV  D 1Si  7
3989 EAGLE LANDING PKWY
ORANGE PAR	FL
32065
CHRIS COLLETTI
 ,.iplTR EAGLE LANDING-GLF CLB­ To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
904 291	5600
1-D··-E··P··-T·#-·0··0·- -··•----· ..._..,_..	- - _j

;· Cl •
V:3 F,,Jds,	'i ::
f-'. 0.	HOX  1,:.r3l:-, t
r\TL.ANTA
·rn::.ss4-·8421
-:,8	? /	1. ::"()..f-

·.··,..:.
·•--·---·•..···-------·- --- -- .·--_.I
hipF,·m:	542 .i S.	WILLIAMSON BL,1U	PORT
rt· T-rm:,
ORANGE	FL	ShipD:	03/0712::	t:,,. :  C  ,.,f  {;?
Spcial	DRIVER  i''\JST  :_f:.1\1/F.: 'Fil'-!AL  F?Fi::EiP-  t·!];,  PN	1...-{r,r•Vce
tTrms: NET 21 DAYS
,t	Qty	s Ies Product
d red Shipped Unit	Number

De·;; r ipton
Instr-:
F'ac k Sire
Label

C	Wen qt;!:
1)
rr icin,;
Ur, it
Uni
F°T l •.: E·
C:: ::,J;,j,.,·j
!·-• i r. C-'

l	1
TOTAL DRY
OR'\'
CS 1259381 RICE, JASMN RAW IMP TLAND
ST0RAGf LOCATION RECAP<N>
F'IECES ORDERED.	1
**"	!MIJOICE SUl111ARY	***
20 LB	ROLMID
F-IECES SHIPPED.
•-(.
: E.t1S [iii1f.'PED:
',	6,!,(:(i	'i	..;.:'. \.	\ i:-

..,,.
"-	v;..
TO',At. NET !JGT.
TOTAL GROSS WGT·
20.00	PI[CES ORDERED·	1
20 i.3
PIECES SHIPno:
.nti•js :::Hf · ·rn
1
PF;ilDUCf nn,:. '.j;	;!8. b:)
1.Ll
Th1.s a11ount :i.s an estimate at ti e of shipping prior	ct ::11ver

$	28

' (••.'·

r0l00
Ji{O-=.. 2'6.

RX1D5
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOK:E DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1383605	03/10/2025	11221140		3055	832	03/06/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	187520	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMITTO			
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept:O
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304			
SHIPPED FROM:		DRIVER NAME:	ROUTE NUMBER:	0	
SHIPPED DATE:	03(07/2025		DRIVERID:	STOP NUMBER:	0	

INVOICE LINE DETAILS

JORY

CS	16031663	ISPICE. SUMAC GROUND
: 447175217880. FEDEX

DALLASORO	4.SLB	cs	$52.4500	$52.45

STORAGE LOCATION RECAP(N)							
STORAGE LOCATION	TOTAL PIECES
ORDERED	I	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	I	TOTAL WEIGHT
SHIPPED	ITOTAL EXTENDED
PRICE		
DRY	1	1	1		4.50	1	S52.45		
DELIVERY SUMMARY TOTALS		1	1	1	4.50	$52.45	

	$52.45				
TOTAL NET WEIGHT SHIPPED	4.50		Rate:	$0.00	
TOTAL GROSS WEIGHT SHIPPED	4.88	.SE REMIT THIS AMOUNT BY	03131'2025	$52.45	

7'-({rlY-/0-==-  ).,tf:)
000

RJCJDS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1437837	03/11/2025	11221140		3055	832	03/06/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	186920	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	03/07/2025
r-
DRIVER NAME:
DRIVER ID:

INVOICE LINE DETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0

	QUANTITY	
SALESIPRODUCT !DESCRIPTION

LABEL	PACK SIZE I CODE I WEIGHT I PRICING
UNIT  IEXTENDED

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	6.65	$34.28	
DELIVERY SUMMARY TOTALS	1	1	1	6.65	$34.28	

	Product Total		$34.28		
TOTAL NET WEIGHT SHIPPED	6.65	Sales Tax	Rate:	$0.00	
TOTAL GROSS WEIGHT SHIPPED	7.65	PLEASE REMIT THIS AMOUNT BY	04/01/2025	$34.28	

RJ0DS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1437838	03/11/2025	11221140		3055	832	03/06/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	187033	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANCING 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	Oept:0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	03/07/2025
I
DRIVER NAME: DRIVER ID:

ROUTE NUMBER: 0
STOP NUMBER:	0

	Shipment Trackillfl: 4Cl158893D143, FEDEX	

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PI
SH	ECES	TOTAL ITEMS
IPPED	SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1 /	1	8.00	$78.71		
DELIVERY SUMMARY TOTALS	
;\1	1	1	8.00	$78.71		
I						
INVOICE SUMMARY	I	I\					
ViI'	Produ,i_Tal	$78.71				
TOTAL NET WEIGHT SHIPPED	8.00	'	/' ,les T	Rate:		$0.00	
TOTAL GROSS WEIGHT SHIPPED	8.50
fl	"•·	I	REM 1\' AMOUNTBV  04/01/202'	$78.71

i/	
'\	)
ACCOUNT
ND.
912211  .;o
INVOICE
NO.
140lb23
INVOICE
DATE
03/11/25
CUSTOMER NO 11221140
PURCHASE OP ER
NUMBER
·-;ALES L.DC. 305S
St:' _E \
' P.
\:.r:r.32
Al.E ORDERED G3?Q9/25

Ihll
F u u t :	232 5  /	2
Ship1TRN-EAGLE LANDING-GLF-CLB·1
·I :-•·J.,..·, ··i tI
ORDEl  N·.IMBEH.
1', .­
l 't..'.l-82':_;
··-· - •••• ·1
To.
HO 'vlLL. GE COMM DEV D1Sn ·--1
3989 EAGLE LANDING PKWY
To:	[  3989  EAGLE  L.ANDING  PKWY
f
"('  ,;i  .
U'3 Fo1·1ds,
- . -	i
l
□RANGE PARK	rL  I
32065
i
ORANGE PAR	FL	I
32065
904 29! 5600
i	.G. ilOX 1Q8421
i	TLANTA
I 30384-8421
'i
'1

!
Att:
CHRIS COLLETTI
·------..-----...
-·-···•	J
DEPT# 00
·-----····--------------
: 38 763 13(
--··-···· --•···J
*iDFrm  5425 S. WILLIAMSON
BL'v'D	PDRT iJR""NGE
'FL Shi  pD:
03111/25	ra  0	fa
tTrms
'vtTrms	NET 21 DA S
8pcia1 Lnst-,:
I-:,•·H•· •[VF.R t'1U.,:-;.,...f L..·!•.·:.<... 1t •1JE !-• =INA!. f"":r:-..t-..•,.EIP·r,	-jt·(:'·.,·t
fNH. J
Cl.J. 1;.-J,.t.,-•
Qty	Qty	Sdles Product rdered Shipped Unit	Humber
Ge½cr ipt.on

STORM,E LOCATIGN RECAP( ,
F·ack Size

Label
IJ'?i qh;;	Pr· ic i n0
Unit·
Ur.it
F'ri('.t:
E :n ..;;. ,-:! e-:1
Price

-·1
TOTAL oR·r
TOTAL REFRIGERATED
TOTAL. FROZEN

TOTAL NET IJGT:
TOTAL GROSS WGT·
ViECES mmrnrn:	2?
PIECES ORDERED:	28
- i ECES ORDEr-:ED:	30
!"H	lMVOICE  SUMtl?)RY	Hd<
1568.61	PfECES ORDERED:	BC
1693 H4
PIECES SHIPPED PIECES SHIPPED PIECES SHIPPED
PIECES SHIPF'f.D:
22
:?8
30

BO
MS SHIPPED I EHS SHIPPED J EMS SHIPPED

·;"!E:'lS ,liIF'°r'EIJ:

ril•>':"i.-,r..:·1li•r,·,
n
18
)..9

A

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(l;).
1055 7:
1129 17
l63i.S9
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This a ount ia an eit1 ate at t1 e of shipping prior to anv '6ju-}s1-,r,J,t." :t1.:tde .:;·
***************** *** *********** Ykl*••* **** ********** ** * ** *****•* * * **• *
'*  You a,;jree with respect  to  anv dis;pu-t-e .iirisrng out of yo!Jr purchase froi11
:."l:;i l i.·,.re-;\-' : $
4(Li)J  . .z
* US FDQds: Ii) you are giving'up your r1g t to serve 1n any representative
* capacitv, or to gart1c1?ate 15 a meffiber of a class, in any lawsuit; (ii) you
·II' also agree, cit U;;i Fclods sole opi.i.t.irt, to swbmi-t. to binding, individu,11
* arbitration of all clai s; (iii) such arbitration shall 6e governed by the
* Feder·ill  Arbitration Act,  9 U S. (:.  r  1 and  cor1dur:ted  in	acc:or·darrce with th€:'
.* JAMS Co prehe s1ve Arbitration Rules & Procedures; .nd (ivl each party shall
pay half the costs of arhilrrlticq, ind	separGtely pay its own attorneys'  feas
* arid costs.
it  https: //www.usfoods.cc1m/ter·m lfuehurch< f"(h'!/S·c.and.;rdl3r 1rlEIAhr•.?c1LowerA-cla,d:1.c. h
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2 <10-141/q-:. J..70.71
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- -··-·--·---·
--	'I.	\-,L: _4D[ '6,&,}.
l	. •·-
ACCOUNT
NO.
INVOfCE
NO.
INv'OIG?.	CUSTOMER
DATE	NO.
PvRCHA:f3E rnmE.r.
NUMBER
GALES SA ES
LDC.	EP
30S5 OG32
0h'TE:
Of·F'<i:RP'
•·i·- i 6Q /'"-;
I
91221150
1401623
03/11/25 11221140
\-. --	-' J	I
Bi 11 rs□ v1L.LAG.Ecor-,M -oiv ·iJJ.STR--·1
To: I3989 EAGLE LANDING PKWY	I
l
Rcute:2325 /	2
Ship 1-T-·r;-;·;-·::: ,("'-.-_-.-A-,.-l..:.-.'(N-G·-· --:._ . -, .-l -j
:,l_J::  i._, ,. l./.,,	.7-f-  \_.,_!_  !
Ta·	3989 EAGLE LANDING Pi--',hY	l
R ,::•;r.1 -r, r-	-··-·-----··-·--- -	-··---·-----	_.
,  '_!S i ,::,c1ds,	·,re.
l ..:l,:
::::i _ c.	nox  1-784-;:!:j

i Frm  5425 S. WILLrAMSON BLVD	PORT ORANGE
trr s
?'L	.Sh ipL•.
Spcial
03/11/2S	Pa e S1 Jf	0
DRTVER /'-1\.;ST ,.. faWF F1NAL P£<EIPT	,JF!  HN  Ch'1r-&
'vtTrms  NET 21 DAYS
Qty	•9ty	Sales Product	Descr1pton
Jn r; tr-:
Pc1ck Si:l1:
L..bel	C	i h	Pricin1
Ur,::. t
Ex t.fn1c! e:•r.!
rdered·Shipped Unit	Number
........_. 	.	,	---•-·- ........	,	,.  	·-·-··---·---- ------ ... ---------- ------------ ---·	,,

HAZARDOUS NATEf..IALS
0	Unit
i=· r i , ,;•
Pri.:e

.-Y-	1	CS	2840726
DRY
DETERl,EM

i,	05HWR SOLID FOWER	'i/9 LB	ECDV1B

cs	27u. 7JO(!
-,.
0454-SOIHUM HYORQXIt)E,  SOLlO,  rIrxTURE
** *****M******** *** •-•*K** 5** k f X•K ** ******•x k M l-slX**** 1* * 1X r• t  t I
TOTAL HAZARDOUS UEI6HT.	36.00	TOTAL HAZARDOUS PIECES:	1	TOTAL· HAZAROOU CUBE
*** **** X**** * ********M*****«l*W d§*P** IXY*NK*** *• =•*' *1* *•*•*1XM ¾* *R =K* h
--

:. _,; • '.\ ;:	j ti· :,:: ;. . >. !: .... ,.. ;.· )-; )_  I	t- : J	l} )-::. • L; ":; ;
.88
:_ >  :;f 7; '!: 'I! i:;,•j !-: ,: Jr .). .	':--)... :,O_ I!  ;{ .. :',; J )  .	!,, I'" :: T :

			

-+	1	cs 2101574	TOUEL, PAPR 12.7X10.1 C FLO	10/240  EA	PACBLU BSC
.....1,,	1	2833239	CHlP, ASST SS P. G SHLF STI.\BL	2/30  EA	rnI.TO LAY
3112695	DRINK, SODA COLA DIET COKE CAN24/12 oz	COKE
cs	31.36199	SiUGAR SUB, PINK SWT & LOW 1 tiR2000)1 GR	S JEET	LG
ccss
cs
1.. -t
lJ..,.i
37. SOO•:l
OSCO
1?.6200
i8  4900
.'..,:.!". C...;.,,.J,.,.
•ti  01;
,q	.. ,
,l
:i J
-	1	cs 3554565 DF:lHi-:, SODA COLA COKE CLSC CAN24/12 DZ	COKE
..c,,:..­.
l .62O0
.•.•L n	L "')
I	1	cs	517S377	SAUCE, BUFLO HOT RED PLST JU6 4/1 GA	FRt1NK 'S
1	CB	5204151	Sl!iUCE, CHS NACI-IO SHLF ST ABL	c:,nt10 l'.N	F:0SARITA
cs	S6Sl3Sl	GLOVE, Vrnn. XL F'F CLR AMBDX 10/100 Eiti	VALUGAROS
cs	s 2 00
cs	09. l4C◊
cs	1.6700
3Sl.i.t
ES·. 1 i	.
4J  3 vl
-r-	1	cs 672977()	KETCHUP,  TMTO FCY 33; RED SQZ 16/14 DZ	HEINZ
-!-	2	cs 7802523	NAPKIN, DNNR WHT :l7X1.7 1 F'LY 20/250 EA	'JALU PLUS
EA 8002164 SAUCE,	,ny FLST  JUG SMLF  STABL1 GA	fGKKOtiAl'+	B
l	cs	9986647 PEANUT, HALF PC RSTD SALTD 4/12/1. 75. OZ PLANTERS
REFRIGERATED
.-r'	1	1213404	DRESSING, BLLI CHS F'LST JAT, REF4/1 GA	!.(EM'S
--t"	1	cs 1244269	PICO DE GALLO, F'RESH REF SALSAS LB	PACKER
t--,c,..­, L,.., Ef';
"	cs
,I;,,·
'9.
; '1  cs
.r..e	,
? .3000
S3.9400
1 .2700
20.9200

?\). 4 7c..
1 - - 6000
; 4. :- •	r
-Ui7. 88v
....  rj
20.q:·

71	•,.
1 - .;Q
.A"'	1
READY TO EAT - Pledse Refer to Return Polic
2326411 LETTUCE, ICBRG FF:ESH RF.F BOX	24 EA	·ROSS VAL -
cs	,: :,_ SlOO
28.!::1
_;....	1	EA 2348936 CARROT, STICK 3 J/4° FRESH	S LB	CROSS 'J U
READY TO EAT - Please Refer to Return Policr
,-ir	3	2721173	CHICKEM, WING 'U?.;"lJT JMB RAW	4/10 LB	-'ftTUXENT
i.l

EA	3 43(Q
cs	.9000
S,.1 ,·:

IS
cs 2725711	CHICl,;EN, BRST SNGl 6 Z BNLS	4/5	LE<	F'ATUX[NT
..-1-	1	cs	297155:L	HAM, SLCO .67 Z WIA SMKD CKD 6/2	LB	HILLSHIRE
READY TO EAT - Please Refer to Return Policy
cs	? .S!C0
cs	Sl.4600
22·	;•
= ..1	... ;t:.
ACCOUNT	INv'OlCE
'NO.	ND.
INVOICE
DATE
CUSTOMER NO.
PUF!CH: SE iJfWE.H NUf'1BER
!3 .LES
LDC.
3! ...ES
P.'.(..:.: .

••1  f' '"'I" T-
!,:r-\
OPDEF):D
91221150 1401623
03/11125
11221140
305:;
r•.,.·,•t".')-_\,·..-_r..
(: ·.3 / r.:;.l / 2 s

Bi 11
Route·2325 /	2
CRDH! N1Ji"IBF-fl:  11'?4829
; r.-;i t	_,_	---	•••--•H·--•-•----•	,

SO VILLAGE COMM DEV DISTR
Shi: !TR- l--EAGLE LANDIN.G GLF- c:1..ii· ·1
! ,.,,-
lJ -=- rt"r:1'"4::-:
.-:..nc,
To:
3989 EAGLE LANDING PKWY
To: 13989 EAGLE LANDING PKWY	I
7- G • !·
,'·
',--.'.
" ,...x· 1 ,· •• 4 ·- 1

Att :
ORANGE PAR	FL
32065
CHRIS COLLETTI
ORANGE PARK
3206£
904 291 5600
DEPT #  00
FL	I
!.>i.....l	-,·t::< ::::
i PITLtiNTA
!  303811-·-8421
!	3St- 7' 6 3  1 J•.:•1

( ;
I
 ,.. 	.]
lh i pFT'm •	5425  S.	WILL I AMSON
BLVD	PORT ORANGE

FL Si1ipD:
03/11/2	'
Pa	02 f 0
·rt  T:'1t1s:
'vtTrm : NET 21 DAYS
Bpcial
Ins fr:
DR J1)£R  i"lUST L :.1\•.1F.  F:rt AL !H:<f.IPT F'Jf.:  l NV CHANt';!
Qty	Qty	Siles P 0duct
Descr ipton
Pack Size
Labf..•l
r.:
Wr.<t<Jl•t
Fr ir.. i ni::
Uni
E tlenr.ie,':!
r-d--r-e-d---S-h·i-p-p-e-d--u--i-t	Number
-·----·- -----
...............- ··-----·· 	  ...	_	;)
Unit·
f'r :i.c,c:·
r-·, i•:e
........ --·.	_.
--.-..--	1.	cs	3331998	BROCCOLI, FLDRT MINI ICELS REF4/3 LB
,..

CROSS VAL,

C$	SEWi1
-•	-"1
J8  S8
READY TO EAT - Pledse Refer to Return
>-	1	3340S10	CHEESE, t MER SU:D 120 CT TFF	4/5  LB
F-'olicy
GLNVl,J

•""C
\.:-...1
1900
:;4 1
-t-
.:..	Z>
4284530 F'EPF'ER,  BELL RED CHO FRESH REFS LB
F ACl-<EF:
cs	J	S7C-'.l
! ·l
-?	•;	(·I'
1	S213392 SAUCE, TRTR PLST JAR REF	4/1	GA
cs S327275	BEEF, PTY GRND 80/20 2: 1 R O 20/8 oz
1
KEN'S CROSS Vf LY CH.MN Sl.CT
cs	!,.'. 31.0Q
cs	;_.:i.
cs	4t. 3900
6 ,. - -i.
S l.	..;
- n•r. t...

_!.
1	cs 6577043
READY TO EAT - Pledse Refer to Return
TOMATO, RED RND DCD 3/8"	2/5	LB
READY TO EAT - Please Refer to Return
F'ol::.C\(
t.:f<DSS vAL.
Polic

'i'

cs	!.·'-:• 2(;( \

15· :")
1	EA 7331614	CELERY, STICK 4" FRESH REF	4/5	LB
READY TO EAT - Ple se Refer to Return
Cl'<OSS VAL Y	i::<
Pcill,;1•
EA	1•. t,f;OO
'i  68
,',1_
cs 9124520 DRESSING, RANCH HMSTY PLST JAR4/1 GA
READY TO EAT - Pl ds Refer to Return
EN'S
Policy
cs	1-H. 2900
Bt'  ;3
-<	1	cs 0068106
FROZEN

1.,/5 LB

MDMARC!i

LS	07(H)

c.: 07

A?
.•.
.i:.:,
1
,'1.
cs 2883130	POlATD,  FF SC 3/8'' EXTRA CRSPY/)/5 LB
3200145	SALMON, ATLNTC 6 Z PTN PBO 30 10 LB
333009o;·	HOT DOG, AB 6:1	6	RLR GRIL	10 LB
1·Jot4ARCH
hARBOR BNK
F'ATUXENT
cs	S:;_ 130°)
-,3. 4t,◊·':
cs	7,,  -iOO,)
: J. . £\!.:.
9f	41:,
i:-8 6·:,
--t-	•l	cs 4326880 MAHI MAHI, 6 Z PC BLSL RAW FZNlO LB
HARBOR BNK
rt,,S...
fi. fooo
9 -. 7(

.I.
cs	4358495 BACOH, PORU 18-22C SLC Lt1ID 2DlS UJ
f'ATUXrtH
...
::·;:, 77'00
s; . -: .;
-!:--	1	cs 4521276 BEEF, SfK SL.CD l/ 4 • CHO NTRL 215	LB
CTU1N SLCl
cs	'l. 6IC-Cl
91. b c
+a-
1	cs 5915319	?'tFPET!ZEF:, CHS i10ZZ BRDD	6/2	LB
LAMB 1,.!ES"r N
cs	t.<:· . .2;'.O{J
6S z:,
--.
3	cs 6553758	ROLL, KSR WHT 4. 5"	SL.CD P.l<D	6/8/3.
1	6911663	F•At-JG1',SlUS, SH'EO S-7 Z FIL	P801S  L'3
J	CB	7143605	RJCE. VGTRN FRIED CKD BOIL IN 4/3 LB
OZ	RDTE .l..A
Hi:<;F;BOF: BNK
rlINH
cs
c:,
,i:>
2:t. 6t,C•l}
3·.;;_ 0!:!00
::·:·. 5000
94. <,·£
3)· /J8
3'T•  -•:}
'7"	2	C,c,
7637'713	CHICKEN, THDLN BTRD FRlTR BEER2/5 LB
PATUXENT
cs	? S-l60-f:
?\'. , ,,
2	cs 8131864 BEEF, GRND 80/20 F1NE RAW FZM 4/5 LB
-2	2	cs ':-'205147	BEEF, PT1 GRND 7512S J:1 HMSTY60/5.33
-ii.	·1	cs 9870536	CHICKEN, BRST J.5 Z BROD HMSTY2/5 LB
AVENDR 1
OZ	HHTSl Y1r,u
iYSOS F:EI.·L

1l;.'C, ,...:·
cs
Cl}
, - ·. t.OC<>
;s. !)OC-<
31 . (1 () :

.,  ....  ,.,_...
.- V. ,_. J
6	,:,.:::
ACCOUNT
NO.
912211. SC,
JNVOTCE NO.
1401624
INVOICE CUSTOMER
DATt::	NO.
03/11/25 11221140
Route:2325 /	2
F'\Jl-1(.H,;sr- Cfc!:1,:-H
!-JVMBER
:,F,L E:3  '":t. -.:_FS
L OC	f.-fP.
30S5	'::H3.:::
:JR0Ei-  \'-1:JMBE:
- ) E
DRDErED
r31cv:.:,•, 2i::.
1 t'/,1s7r)
:	fl	e¥I	E E BI gvP li TFI-···
□RANGE PARK	FL
32065
Att: ·C-H·R-I-S--CO-L-LETTI	..- -·--'
Ship r:- ·-·, h-•-· ···----···---·-· •••• -··--·-·- -
;THN EAGLE U l\JDING GI_F CL'3 To	13989 EAGLE LANDING PKWY
ORANGE PARK	FL
J206S	•
904 291 s6oo
-	- #	- -- ------· -·	l
Rc- i.t
·1 C
U:j	"Foo ,j s,	·:,, -
,.., . n.	f:lOX  1 -:JB.421
,, -i-L.ANTA
30384-8421
38<-, 7•'.33 t 3''1.q.

.....,...,,-.;
:hi.pFT'in	5425  S.  l,,,IILLT.AMSOi  BLVD	PfJRT ORANGE
·r t:Trms
'vtTrms  NET 21 DAYS
FL BhipD:
Spci.al
Ins tr:
0 - j i ! / e ,	L.1 ,:· :". -o;'  \l 1	: f'	'.~ •-
DR rvER ..r-1L'ST Lb'\VE F rNAL H CEIPT 'fm:• 1N(1 c 1A!· G.
ty	Qty	Sales Product	Descripton rder d Shipped Unit	Number
'"·----··--·
Pack Size
Label
J.Je1.qfit	F1· :i.c i,v,
i)	Uni.-;;'
Uni'.·,
Pricf=
E:: ::;Jndr:-:•'1
Pr-ice

FROZEN
1	CS 4165486 PRETZEL, SOFT STICK PLN 2.	Z 72/2 4 OZ
STORAGE LOCArIOl'I RECAP<N)

BVR I ANBKF-:Y
_,.,...
,_,w	t:.	Si'J(ir,_;

$	41 '
TOTAL rnozrn
TOTAL NET WGT.
TOTAL GROSS UGT:
F'tE.CES ORDERED.
* INVOICE SUMMARY **
11.00	PlECES OR ERED.
11.20
1	PIECES SHIPPED.

PIECES SHXPr-ED:
1	,	'1: n:-; SHIPF'El) •
t	nE	=-;s s1ni.:-;:-rn.	.J .

Pi; :;f•U:;T T01 ,':i'., $
41. ::,,7.

41	..

TtW,",RLE AliDUrfi	•	(,D
GEN :3AL£f,/f'1X	00

This	cunt is	an astiaate at tt e of shipping p;	"
.,.v\1
i!'ti>d!:!  .- .;-

-IJ'IO t.fl. <,&
ACCOUNT
NO.
91221150
:;:NVDlCE
NO.
1401625
INVOICE  CUSTOMER
DATE	NO.
03/11/25 11221140
PURCHASE ORDER NUMBER
f3ALES	_:;:.;· ES

L.OC.	r-:cP.
:3055	0,332

r-l "')T:E
::•.ERt=:D
/or; ,12

Eill

Rout :2'325
Ship
-/--·--2----·----

R 1:!'rt, it ,

ORDER NUMBER	l S9i. .

To:
SO VILLAGE COMM DEV D[STR 3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB To. ]989 EAGLE LANDING PKWY

T,-.•
ui;	F c; •J ,j s,
n.c	I
ORANGE PAR
32065
FL	ORANGE fiARK
]2065
904 291 S600
FL.
P. 0.  COX  Fil3421
ATLA!\!T A	1-:; ,
30384-8421
Att: I
CHRIS  <:OLLETTI	··---··-··-l
·•··-----....·---·..-·-.......·--····-··--·-_-,.... ..
.:D.t:. 763	l ::;:;._:.
ipFrm 5425 S. WILLIAMSON BLVD	PORT ORANGE
·;· tTrm-s
'i,tTrms	NET 21 DA'VS
FL ShipD: Spci.al l'n'fr>· tr:
03/11/2S	P ie Ol	of 02
DR IVER MUST LEAVE ,.... rNAL. Hf.CEI PT F OH  I.NV CH1--'\r·JGt
d·i;I/	Qty	S.ales Product	D scripcan
rd red Shipped Unit	Mumber
f'ad 5ize
Label	;.,#
!)
Uei,ji1::	F'r icing
Unit
!J;;i·:;
Pr·l -::t:.,
F f",end e,;,:
f':·ice-

FR0Znl
1	CS	0725044	CAl{I:., I.Ari;: 3 CRRT lCED 9"  14	2/96  OZ
STOR ·,GE LOCA l'ION RECAP ( N;

DEVONSHH:f.
cs	7:-:!. t.,D◊v

? ;. !,H
TOTAL FROZEN	PrECES ORDERED·	1
***	INVOICE  SUMMARY	*H
F'IECES SHIPPED:
.i.
J ff.MS SH I Pf'ED:
78 t.8
TOTAL NET WGT •
TOT, l. GROSS WGT.
12.00	PIECES ORDERED:	1
13. 78
PIECES St-l!PPW:
IT[t'lS :::P.JPF'ED •
l
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7t:. 63
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ACCOUNT NO.
912211SO
INVDJ'CE
NO.
1401626
INVOICE CUSTOMER
DATE	NO.
03/11/25 11221140
PURCHASE Q DER NUMBER
i-;f :l_FS s;..:_F.£S
:t.-..:.oOsCs.	HEP
:rJ.:iTE iJF!iJEEEI. (;'3 I(_}<;•/ 2 :3
Rau t e: 2325  /	2	ORDE:";: N1)MBEH:	l '·? :-07 2
Bill
To:

!30 VIL.LAGE COMM DEV DISTF
3989 EAGLE LANDING PKWY
Shi  ----------.----·-··-·-··•·-•-·-	·· - -----··•	Ri:rd'.: - -·	---- ---·-  ...
jrr N EAGLE LANDING GLF CLU	JS Fc1,Jd<:;;,	1-.(.
To1: 3989 Et,GLE LANDI!'-JG Pl-\1,JY	·ro:
·-	....- .

Att:
, P.G. UOX 198421
{]RANGE  PAR!-\	FL	I	ORANGE  PARK	FL
32065	132065	lLANTA	M
t904 291 5600	30384-8421
CHRIS  c  LL.ETTr	lnEPT  #  oo	·38t. 76·::.:: J.J(.:4
------·--· -------..-·-	·----··-·--··· 	..	. ·--'	L	-· ... -·..	··-	.	-	···- - .
ipFrm  5425 S. WILLIAMSON BLVD
·1·tTrm
PORT ORAMGE	FL	BhipD:	o·: /1.1/, :::-	··.-,,::,"' C:1 ,1f: :2
Spci.al	DRIVER  1·:uaT j_Ef,VE FINAL rn·:::ElP: rm:  INt,•' CH,-:V(G-!
'r.:t T-rm-5	NET  21  DAYS
dty	Qty	Sales	Product
rdered Shipped Unit	Number
Descriptun
lns	i'T':
F'acli Size
Label
,.,
J)
u .,..·Jt: L
r ::.c in,:;
Unit·
Un1-t.
F'r·i : ,-:·
Ex i:::, i:,:j
1:i -- {""-'

REFR!GERATED
1	1	CS 1919740 COLESLAU, SHRD SHORT SWT DIXIE2/4.5 LB	MDLLYS KIT
READY TO EAT - Please Refer to Return Policy
ST0R(H3E LOCATION REGAP(t-i)

(',C._.;,

1--3. B(H.),j

$	18 8'
TOTAL REFRIGERATED	F'IO.:ES 0Rl)ERED:	l	PIECES  SHIPPED·
1	! l Ens SH r·PED:
l	rn sr.
-i<·'IH	IWJOICE  SUMrlAR'f	-*t *
TOTAL NET UGT:	9.00	PIECES ORDERED:	l.	PIECES SHIPPED:
TOTAL GROSS WGT.	12.00
1	ITEMS SHIPPED.
1

1 :G!itJCT -ro·:r-::.. $	i8.13G

rA :;,BLE 4!'1DUl·ff	$
; ALL':/ TA:(	00

Thi ,Hnouri·c 11; i::i, esti1nate at 'i:i11e of	shipping  pl'.
·-'de ., .  1 -. u. •.,<:: r,	:

-lJlfo -=-/ff. ro
Acco:J[\!l"	T.NVO r CE NO.		NO.
91.221 l 5{) 1401627
INVOICE CUSTOMER
DATE	NO.
03/11/25 11221140
PURCHASE ORDER NUMBER
3ALE5
LOG.
.	C: C:
..:iU.,.:
f..: ;.1 .. F:.c:-\
P£P.
;:-:-332
::>.l'.1TE
ORDERED
- J3 l OS·/ 2\;

1 ll	I so VILLAGE_C.( u,\ DE;J  DISH\ 1

Sh ::.p
Raute:2325 /	2
·----·------··--·---·-·	,
.
,.\. ..tr11

-rl
CJRDE!-: !\iUMBEH.	195102
f"(· •.l ct S,
To:	I 3989 EAGLE LANDING PKW\I	I
To·
TRN EAGLE LANDING GLF CLG ,l
To·
1 ... ....
Inc
ORANGE PARK	FL
I	32065
]989 EAGLE LANDING PKWY
ORANGE PAR	L	I
3206S	1·
i #:-2:1
:r . Ll .	J3iJX  1 -::il3 _;;;.;r 1
1j	. TLt-:r,rrA	(r;
1	:50·: 134 --·842 l
Att:L	CHRIS COL.LETT£
,)6600
··-- ·---- --·-·	,--·---- .J
·3s::: :· -,3 1 J;:r:l.	i
..1
ioF m	5425 S WILLIAMSON BLVD	PORl ORANG
·rt'r-rm'!i
'1dTrm;;	NET 21 DAYS
T.,	EN1ir,D:
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Insir:
03/11/2	r ae 01 or	02
OR IVER  1-'ilJST  LEAVE  r lNAL  RECEIPT  ,:-ofl	IN'J  CHANG'
Otv	Qty	S les Product	Descripton
rd l'ed  Shipped  lJt1it	Numbe '
-··-•·--- -------···...-·.-..
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n
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Ur,i-t
Uni·:;
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Ex. t n,:r;:-d
P·:·icC?

1

TOTAL f>F:Y
DRY
CS 1235803 HOHH, SS POUCH
STORAGE LOCATION RECAPCN)
PIECES ORDERED:	1
***	INVOICE SUMMARY ***
200/9  GR	HEINZ
PIECES SHIPPED:	t
cs
IHi13 SH!n·ED:
!.S. 870·	'»

., C'"' ._,.. ,
,1 .j  \..'

-1 :•:.•:. ·
TOTAL NET lJGT:
TOTAL GROSS WGT:
96	F'H:CES ORDEREii:	1
SO
PIECES SHIPPED·
J.	1";[!';1;'. SHH'r'Ers:
1

Pi :ODUCT T[l r A:.. ·

;	. {) )

l'.:a. 21

c-c,

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--·--- ---- ·------·----- •---
inad ,,•;, L- -1L:•'-'rr:  :·•
-t-1 91

{0J00L{O	, ,'?1

RXJDS
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1437852	03/11/2025	11221140		3055	832	03/0912025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	194830	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
BflL TO	SHIP TO	REMrTTO

SO VILLAGE COMM DEV DISTR		US Foods, Inc.	
3989 EAGLE LANDING PKWY	l3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK. FL 32065	ATLANTA, GA 30384-8421.	
ATTN: CHRIS COLLETTI	Dept: 0	(386} 763-1304	
{000) 000-0000	1(904} 291-5600		
SHIPPED FROM:
SHIPPED DATE:	03/10/2025

DR1VER NAME: DRIVER ID:

INVOICE LINE DETAILS

ROUTE NUMBER: 0
STOP NUMBER:	O

I
ORD I	SHP
UNIT	NUMBER
UNIT
PRICE	PRICE

STORAGE LOCATION RECAP(NJ						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	3	3	1	045	$76,98	
DELIVERY SUMMARY TOTALS	3	3	1	0.45	$76.98	
r

Fam	
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCA110N	SALES REP	DATE ORDERED	
91221150	1437853	03/11/2025	11221140		3055	832	03109/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	194972	NET21 DAYS	D	Attn Foodservice Mgr/Kitchen				
BA.LTO	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. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept:O
(904) 291-5600	(386) 763-1304	
SHIPPED FROM;
SHIPPED DATE:	03/10/2025
DRIVER NAME; DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
OIU)ERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE		
DRY	I	2	/	2	1	1.58	$18.10		
DELIVERY SUMMARY TOTALS	I	2	I	2	1	1.58	$18.10	
I	I

TOTAL NET WEJGHT SHIPPED	1.58
INVOICE SUMaiARY	I
n
v

$18.10
	$0.00	
TOTAL GROSS WBGHT SHIPPED	1.98	J

I

I
\
$11.10

2 l/-0 - 7'1'{,l::: /g,I()
VENDOR SHIP INVOICE
Rl0DS	Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOJCE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1487383	03112/2025	11221140		3055	832	03/09/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	195058	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING P'tWt/Y	P.O. BOX 198421	
ORANGE PARK. Fl 32065	ORANGE PARK, Fl 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept: 0	(386) 763-1304	
(000) 000-0000	(904) 291-.5600		
SHIPPED FROM:
SHIPPED DATE:	03/1012025
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

Shipment Tracking; 286275627946. FEDEX	
-

			

TOTAL NET WEIGHT SHlPPED

0.86
INVOICE SUMMARY

Product Total

Rate:  0.00

$38.06
-$5.69 CR
$0.00
TOTAL GROSS WEIGHT SHIPPED
0.86

IS .-C,UNT BY  04/02/2025	$32.37

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INVOICE  CUETOMER
r.,r, TE.	i'JQ
03/14/25  11221140
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PURCHASE QRDER
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ffr s· NET 21 DAYS
t1/	Oty	S leb Produtt

t)tv.._,:: i' · -!, - } E
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TOTAL DRY
TOTAL REFRIGEPAfED
STORAGE LOCATION RECAPtH1 Pf.Ci.':ES ORDERED
t=· H-:,-:::	C!1	C
.,­
'"11.J',
I :,

F:ECES SHIPPED.
PlECfS HIPPED·	30
SH ..Pe£r,.
"Pt.:·ED.	\
TOTAL FRIJZEN
TOT L Mi- f LlGl : TOTA!. '1R0SS WGT:
F-rECfS OROEREO	29
** !HVOitE SUM"ARY **
t419 01	r1tcEs	R}ERED·	86
1537.80
F:ECES SHIPPED.
·IECFS SHIPr-T '-
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';:'Stirf'J-'l(o'IE*· l:'tl'f·ll'lf**" *:ir***:11. lHt:tE!f-iHHHHI jl( l( •"' :i! ,,_,,-Ii !I I'; iUI  :«-!I ,t *!HfitJ! *ll _. '-i*"tlf ii :HO! !!'.:O. 'f!H-'U-!l·'lf )bl 1)I,,.
- Yrw -7l!JY'f.·!M w1t.h "'P!;j:'11r. t t.o c;f:\' d-i •,µti'!,: .,r-1 •. 11,1 0L1t of' yri.;r t1Ur-.:t"1.;se f'roff
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.<t US Fo9ds· (i)	you are  givinq :jp vc.i:;r  r!.qt>t	• serve in  a11 1 reµresenta •;e
Ci:ll)i:!C1ty,  c;r  Hi  Oai'tll:lpiit!:, i:!"- ,,  1f."'i::JJ(;,1  , :r  _-,  ,;},;15:,-:.•	lll	c1f1y' l.:il!".Ul'C.i  ("!1) •,':·1:
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.t e- /J'-w:: 3o<fv.s1
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* Federdl Arbitration Act, 9 U.S C.  6  land conducted in  acccrdance witn Lhe
-1t JAMS CompT·0hr rs:1.ve Ar h itration P:JJ,;::; 3: F:',J•::-::;1,!1 r.+;;;  ;in,j ( iv> li'-iCh p,;rty ,;;n.;,l l
pay half the ccsts of arbitrat18n, n	rJ1ately p 1, itc own attorneyq' fe $
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03/14/25 11221140
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03/14/25 11221140
Route:5321 /	7
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CHRIS COLLETTI
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Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2956594	1019509	178122		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/03/04	02/2812025	03/04/2025				

BILL TO	SHIP TO	REMJTTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING P',W,IY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK. Fl 32065	ATLANTA, GA 30384-8421	
ATTN: Chris Colletti
(000) 000-0000	Dept.:0
(904} 291-5600	(386) 763-1304	

-	-	-	IMPORTANT NOTICE
THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR AUOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING ANDfOR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

QUANTITY I SALESIPRODUCT !DESCRIPTION
UNIT	NUMBER
INVOICE LINE DETAILS
LABEL	ICREDIT TYPE	pack sizeIcode I weight I pricing	unit	extended
UNIT	PRICE	PRICE

ORY
-1	cs	7520950	SAUCE, PIZA TMTO CAN SHLF	PIZZAIOLO	Truck Short	I 6/#10 CN			cs	$41.78	($41.78)	
-1	cs	9189275	MAYONNAISE, HW PLST SHLF	DUKE'S	Truck Short	I 4/1 GA			cs	$82.80	($82.80)	

RJ0D5'
Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2956625	1019510	178123		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/03/04	02/28/2025	03/04/2025				

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	Oept.:0
(904) 291-5600	(386) 763-1304	

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.
I	INVOICE LINE DETAILS	I	I

FROZEN
UNIT	NUMBER

-11  cs	11570108	!APPETIZER. CHS CHEOR	ICHEFS LINE
BRDDGRL
UNIT	PRICE	PRICE

Truck Short	2/5 LB	cs	$54.34	($54.34)

INVOICE SUMMARY

Rate:

-$54.34 CR
	$0.00
-S54.34 CR

r; D s- st)
000
lus.	
F00D5'
CREDIT MEMO

Page 1 or 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2978454	119447	186897		3055	832	I	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/03/06	02/04/2025	03/06/2025	RECALL PROJ 9068 PR25.028			

BIUTO	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	Oept.:0
(904) 291-5600	(386) 763-1304	

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

INVOICE LINE DETAILS
credittype	pack sizeIcode I weight I pricing	unit	extended
UNIT	PRICE	PRICE

FROZEN
-11  cs	18727026	BEEF SUB, PTY BURGR
CHEFS LINE	Vendor Recall	36/4.25 oz	cs	$55.00
($55.00)
	MEATL BLK	

INVOICE SUMMARY

Rate:

-S55.00 CR
	$0.00
-$55.00 CR

)0 -13l{O""' --Lsr:.OO)

Wesco TUrf, Inc. 2101 Cantu Court
Sa ssota, FL 34232·6240
 UBI+ 

Invoice# Location# Date

41248667
02
01/14/25
(941)  377-6777	..
••
310428

Invoice Reprint
l/rJJ-7f;30

Ship To:
Page
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
3/t?I
z.r
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

1•12
••• ==== =:•-••-= = •c====••c====c=::••z===••:== •••=========•••====•••ac::= ••== ====a••ac::==••c==a•&== • = ••==
custP/0:JIM
Ord-Date,01/14/25 Billed•Oate:01/14/25
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21497797
....... a: =
Product
•==•=--===•••---••d•=•••••=========•s••=••=•••e•a •• =======2■w•=====- ===•======= ••=
Description	Open Ship'd	B/0	Price U/M	Extension
Shipm•nt Tracking Reference	1Z3436820367013832
1Z343682036977977l

119-9711	HOSE-STRAIGHT	2	0	2	10.480 EA		o.oo	
115-2230	STRAINER-IN TANK	l	0	1	75.808 EA		0.00	
340-136	O·RING
**PP	l	l	0	5.640 EA		5.64	
99-6932	FITTING·STR	1	0		114.208 EA		0.00	
237-117	O·RING	l	0	1	5.272 EA		0.00	
BPR61!:S	SPARK PLUG BPR6ES	8	8	0	4.870 EA		38.96	
IRRI.FLYER	LYNX TRAINING FLYER APRIL 2025	!	1	0	0.000 BA		0.00	
PARTS.Fr,YERB	COMBO PROMO FLYER	l		0	0.000 EA		0.00	
	JAN • MAR 2025							
SERVICE.FLYER	WTU AFTER CUT APPEARANCE FLYER	1
FEB 2025
0	0.000 EA	0.00
(

s: •••= -- -·•-c=:•s••••-••-••:s•••=== -•ee=•••a ••••••4maa•=	==e••-·
Mdse Total	Handling	Misc Chg	Tax	Freight	Oep·amt	Dep-Appld	Invoice Total
-•R========= == sw••==•s•••••-=• ==== === •E-•• ••4a-- -	•=== :::• •••-•-a -=•m==========•=• •-a-=: •===========
44.60	4.50	0.00	0.00	30.33	0.00	0.00	79.43
Jc,port.•nl A.ct•punee- or goods ,c-on•tltuc•• cu■Low.ar agr■•Etnt tn eo.ply w,tich cncUir,. •nd ••le-• t.en,t ■nd co:,,dltS.on• nr •••ca t1.1rf, Inc.  Shlpplng t:rror• "'-IH Doi r•poned wiLihln •• ho\:n o( rtNlpl ot 1M nt". lt •c• tornt.,uD ot 1Ntch6AdtH• au•t b4 IIUde wlthln JO Uy• or tM lnvo\ce dtte- Mo :r■t.uru •ill	•c od lflthout • nti.an, goodt •ut.horlt..ation nl:Obe.r. ('all cu•toi.er U!Tvtc.- t() abteln an RCA JWl'bc.- 1' lSl r•atocC1 1rb.r9• .widJcc • u, t•ct.ocy -u•t.um proeHd.n,g L•• will .1,pply 111i:cordh1g UI pafc■ policy. Rat.U'l'nil nJ■t be
\n re·· ••l J.,ble cond,c.toa.  1ti ! tnanc• C'h.lr,g• at 1. !U r  C10nth w111 be .added Lo •U pae, du• .aee04Jnt.t  ;., $)4  har-cil lnq: te■ .,,,n ti• c-h..rg Oft •l l ut'llof'!l•dhKk■. U: an •ccount h
pl•-c•d foe' collect.Ion, b"Y•r •-Qr••• to 5MY' ,1.1) •,1 af C"Olle-e:ti'°", lndudinq r•.a..,.11•bl1t •u.orney !•-■ •ndeoaee, Yhat.h■% or not. •t.ih la hrough-::.

Wesco TUrf, Inc. 2101 Cantu Court
Sarasota, PL 34232-6240
(941) 371-6777
rlmlllBf+ •• ,.Qt

Invoice	..

Invoice!! Location!! Date
Page

41248948
02
Ol/15/2S
1 OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530

CustP/0:JIM
Ord-Oate:01/14/25 Billed-Oate:01/15/25
Reprint	••
(/ff; 7JJO
lf'/7/LS
??-
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

2•s
Terms:Net 30 Days
Order# :21497797
•=:a: 3sc=••c======= -	•••P•A5=; =-••••••c======= •••s==••sG==&••••====z•••cc=:=••c==== •••••••  ===a••••=;a a•c
Product	Description	Open Ship'd	B/0	Price U/M	Extension
••========••••• c======••••z• G•s ;	••••z•••cc=====c••• a	••s ••• --=====•••c=:=::•z====m••••••a:;=::aaaaa•a :•					
119-9711	HOSE-STRAIGHT	2	2	0	10.480 EA	20.96	
11S-2230	STRAINER-IN TANK	1	l	0	75.808 EA	75.81	
99-6932	FITTING-STR	l	l	0	114 .208 EA	114.21	
237-117	0-RING	l	1	0	5.272 EA	5.27	

£
'½\

=== ;=:===== =3;;: ••a•=••••===•e=-c •==== =====::w•-•••• -••••===== •c==========•••=== =•• = •--• ====•==== = ••• Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
==== ====;•••a=s=•=•======c•:2c==z•==a••••======••ca:z• •m= =-- •••■c==== ==== •••a: •••=-=-&=••C = ft== =r•••••••-
216.2S	0,00	0.00	0.00	13.31	0.00	0.00	229.56
Iapor •nc.1 Acc-eptMlce of good• eo••tltut•• cv•Lo.. r a9r1t1211ent. t.o C<M"ply ..,:ith crHu . .and ••l•• t•tu •ncJ om.lition• or W,c,4ea Turt, lnc  Shipping ■nor-. r.Nllt 'be- .rtponed 1111c:lun	41
})011.Hlo of r«-c:dpL ot •hlpntnt  J:,eq.;•st• tor nL"'['"' of Mrch:.ndhe IDllU bit :iu.s• ..,lthtn )0 dty1- ol th4 invou:• d.att  No returrt• will M 11ee1ipled "llbo'll.t • :r•t·,.,.rn ,good• •utt\orh:ac1on n r. Call c-.a.&to»r Hrv1e• ,a obuh\ •n	n...,NIH  p. U\ r-•111:ocktng cho1Tg11 .-nd/or ■ 10\ C•ctory r•t.uirn procnalrig fH 11tlU •pply •11:1:1udii.ng C.o p,&rta poU,:-y  'Ret.ul'ft• •uat N
ln. H'¾Hll•ble cond tt01'I  ;,, f-lpan,;-.e: chu9• of l,'5,11 per eon1:h ■tU b• •ddaod o aU p.l,tt du.e _,,,;-,;QUnU.  A. $30  h•ndUng fN vlLl 'be eh41r9d OR dl  n 1,1rn.1d ch :k.•  Jf ,an • caunt. •
pl.aced tor colle clon  blloy•r ■gr••• to pay •ll  i:o■t• of colltctlon, lnclu.dlNJ r•••o.n•bl• •:.torn•y	oll.nd eO:lle wbethar OT Pot •'llt i• bto1,1ght.

Wesco TUrf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-67"/'/

310428
WISCOIIIB! +

..	Invoice	**
Reprint	**
l(ao-7 /o

Ship To:

Invoice# Location# Date Page

41248949
02
01/15/25
1 OF 1
EAGLE LANDING GOLF CLUB ATI'N:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY
SOlITH VILLAGE COD
ORANGE PARK, FL 32065-3530
'!:>IJ 7;is
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE COD
ORANGE PARK, FL 32065
?		3•13
======= a=w• ••======•• ==========•rc •- =•••======• ============t•======••a=a••••- ===:::o:c:•••==== •=••• q•=
custP/0:JOHN
Ord-Date:01/15/25 Billed-Date:01/15/25
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21498128
=========n====o•=•======•••a========a••• =====  ••= ••••• ==========z••••=====••••acca••=====--••==••E====m•m=•=s•=
Product	Description	Open Ship'd	B/O	Price U/M	Extension

Shipment Tracking Reference	1Z3436820369494971

FLXS0-46-2	80DY,RSRLESS,l.5IN,ACME,SG	2	2	0	137 250 EA	274.SO	
FLXSS-6-5558	CONV,l.SIN,PC,55-SBNOZ, TRUJ	2	2	0	176.850 EA	353.70	
102-4504	DRIVE ASSY 835S/855S ORDER AS EA.	8	8	0	76.784 EA	614.2'1	
IRRI.FLYER	LYNX TRAINING FLYER APRIL 2025	l	1	0	0.000 EA	0.00	

================••=== •-••- • --- •t=======•===•••• • •••-- a&= • ====--====== •&= ••• •-•••••c===---•=••• • •••• •
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep amt	Dep-Appld	Invoice Total
-•==:- • •es•====---•••e eac==•••e2=== •••••••-••8 •••=••=====•-=•==E ••••s= ======au&:::;:= •=== ===• -=T
l, 242.47	4.50	0.00	0.00	0.00	0.00	0.00	1,246.97

J,r,pa,n•nt  A.ccoepl•nt•e inf gocd■ C'O:la1:1:.ut■• C'll•tOll'ct •9'.i••Nnt to «-ply -w:lrh .:r•diC •nd ••l•• t.•rr,. ■adl condiLlon:!11 cf 'W,e,aco 1'.arr, lnc  Sh:lpp,lng ■r.rou su•i. be rf'port•d w:l01in 41 houn ot J"&C'alpt oC Jhlpaa-nt:. l:equ■J1ta lot return of NrchandLs■ -.:,■t ba Md■ v1c.11,n JO d•l'I of Che,nvolc1 d•te  No r•o;urna vtll be,1,:,c,epLed- w.it t. • rcturr, good■ ■uthariz•tion nu"lber  C•H cuua..r ••l'vlc• to obt•in. an RGA nur!M-r,  A i,t  t•••oci!Lnt eMr9• and/or• JC-t f•,i; •.ry ir• urn fl'OC•••lng h• vlH ■PPlY • 1:d.l.i,g to n•  fQ\lcy  RetuTn■ au■t b■ in reLHlh'Dh condition  A fin.an.::• charge o! L 5i p,er nOftth 1io·1u ha addad LD a11 pe.n. du, •ctoucn.■  A UO h•ndllng f•• Yill M cMr9ed -on •H  r■Lurl\06 che<'k■  tf .ti\ ,account i• placed for eolhctlc:>n, buyu ■gr•,n to PIIY •11 ic0:1t• ot collace.on, includint n•■an•blt Htornitr C•• •Jtd co:ttl-. wh111tNir •r not. ■uit. i■ br01oght.

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

310428
wiscolllBI+ 

**	Invoice Reprint
(lct-7 Jo

Ship To:

Invoice# Locationn Date Page

41249853
02
01/21/25
l OF l
EAGLE LANDING GOLF CLUB ATIN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
J/17/25
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE COD
ORANGE PARK, FL 32065

= =====•==••••••s = ••••••••••c====z••••-w•••••=••••••••:==•••• T-::=2••n====• •••••=

4 •7
:••••••••••••--•-=2•••a =
Custl?/0:JIM
Ord-Date:01/14/25 Billed-Date:01/14/25
Reps :304 / W/B:Allison Smith
Ship-Via:Wesco Turf Truck with
Terms:Net JO Days OrderJ :21497729
•••e::s3•===•mc:•• ===••••••••:•••=====••• •••==m••••••••• ====•••••uaa•••o••== •- •••=== =•=== =••• =	••z::
Product	Description	Open Ship'd	B/0	Price U/M	Bxtendon
••••• ==• ====•4 2••;;••••••••==•••c===•••••••====a••••••••==== ••••••••=:==••=	•••a•= aft::;;;w•••==c •• == c==
lJl-8319	TIRE/WHl?EL ASM	4	4	0	314.260 !!A	1,257.04
••pp

IRRI.FLYBR	LYNX TRAINING FLYER APRIL 2025		l	1	0	0.000 EA	0.00	
PARTS.FLYERS	COMBO PROMO FLYER
JAN - MAR 2025		l	1	0	0.000 EA	0.00	
SBRVICE.FLYBR	WTU AFTER CUT APPEARANCE FEB 2025	FLYER	l	1	0	0.000 EA	0.00	

••=•c m=•3••a•&a■r•••• -••• ===========••••••• -••••-·• -• :: =n••••== c•••••• === • == cc •••A•====:•- -•--•c:aa
Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total
========•==== •; =-• •••••=====:===••••=•=======• = Q==•s • •-•-••e•••• ====•=c••=== ••••••••	=s ===-◄••-•-••
1,257.04	4.50	0.00	0.00	o.oo	0.00	0.00	1,261.54
M-F 4:30AM 1:00PM

Il"flO-rcan:., Acc•pc:•nr• ot "i,cod■ con•tlL1.1t•• cu•t r •9re-•.. nc. to COCfl'lY w-1.t.h c:r■dit ■ndl aal•• t•.rf'.JI •nd aon-ditian■ ot V•■co T\IT't, tnc-  Shipp.ir1-g •nots nu•t be r,epo-rc.•d 'llll£.tun 41 hour• ot r■c•lipt of ■hiP'llllnl,  Requ•n• for r•1.urn ot 'IW!-rc,i•:wti•• ,,,._,H be Ndt: within JO d•Y• o[ lht- lr,vot,:,i data  Yo r■t.urn■ ,d)l b.- acc1:pted lil'ithoul • reC\ITP g-ocd.■ ■1.1t.ho.ris.i■tlon nut'bll-t'  C:•11 cuat.09\er Hni,:■ to obuin •n fl!:O.'. m.i-.1'"  A 1n renockinq ch.ar-,g.1 •11.dloi • lat l•ctory retttrn prOC::•llll"Ulf he -..Hl ■pply ,1ccordln9 ,g put• poHi;y  iteturn■ eu•t. b-e
Si-,r•T••ll■bl• condtt.JonT i\ fln,1nc• ch.■rg■ or 1.SI ip•r ao:1t!!. v,ll b• 1.dd•d to ■11 P6•l du• •"-c;QURCI-  A $)0 MndHna t■• wt 1 be char9•d oo •ll  reu.rncd- i;h,rek■  If ■n ■ccO..nl La
pl•ced lor collacclo" l;r.,r•.r •san•• 1.0 ISMY ,■ll eon• of coll•etton 1nch,dlrog r•,.•0:1.•bh ■i;.;.01:ne-:, f,Ht ♦:nd icon• wl'tflltl\•1' Dr' l'IOt. tuJt h b.ro.:ighi..

Wesco Turf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777
wfSCOIIIB1 + •	... ··

Invoice# Location# Date
Page

412S1041
02
01/29/25
l OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
..	Invoice
••	Reprint	••
{f(fJ- 7{; 30
13,/17/'Z-5

Ship To:
EAGLE LANDING GOLF COURSE 890 OAK.LEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

6•6
==••••=• •••= •====•••••E== =•••••••n=====••======••• = =••••===••• ===== ca===== •Ma•••&  ===••••••===••=====-•M
custP/0:JIM
ord-Date:01/29/25 Billed-Date:Ol/29/25
Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21500189
:; •••••• ••••••e•a == a•E	••••#=  •••:a ••••&a=====••=••••=====••••••===••••=====z• cc	: a••5==•= •••• c -9
Product	Description	Open Ship'd	B/0	Price U/M	Extension
= ;a ••C* ===••we •c====z•c= ==cau•; ;-••••==: •••c======•••••; Shipment Tracking Reference	1Z3436820367992641
1234S9170341971729	•••••••==-••••z====a••======= ; ; -=•••--- = •						

132-0359	
LEVER-COCK	
1	
0	
l	
11.704 EA	
0.00	
132·0388	COVER-AIR CLEANER	l	0	1	3.208 EA	0.00	
132-0630	NUT•AIR CLEANER	1	0	1	15.528 EA	o.oo	
136-6163	SPRING	4	4	0	3.808 BA	15.23	
132• 04 71	STARTER ASM-RECOIL	1	l	0	41.744 EA	41. 74	
SERVICE.FLYER	WTU AFTER CUT APPEARANCE FLYER FEB 2025	1	l	0	0.000 EA	o.oo	

(
0,"'

;a• a;;;  = na&;w• ••••==••  ===-  == =••=•  ;;•  ••• ==s•• "====m•====== ;u w •=••••••c = ====a•=== 3 •••••••••- Mdse Total	Handling	Misc Chg	Tax	Freight	Oep-amt	Dep-Appld	Invoice Total
E == ========•=== -- =••• •cc====cs===========•E-•-••-====•=- === •===========• -•=&•• •a a::::ac========,•--• -••
56.97	4.50	0.00	0.00	32.36	0.00	0.00	93.83
u,pcn·t•nt  I\C<'-e-pL•n.ce ot 9tw,d1; c:an■t.itu.t.•• c,1•tc:aa: •tn·•M-nt to co.;.ly vlc.h credit. •nd ••l•• t■.r•• •nd conditic"• of V.e-•co f\.arf. Tne  Shipping •uo:■ nuitt b. .-•porll!  w1 h1n	41
ho•t• of riKt!ipt or sMp211ent. lbquHt• fl) teturn of Mrch.lndh• ao•1.	.. .,. vlthln JD d•v• oC the iavoice date  tfo recurn■ 'li'lll IN •cc:•pt.ed without • t•urn good• a\lthorlut.ton nu.e.r. C'•l1 <"\ISC r "rvfca ro oeui• an RCA. nu._r  A 15l re■tn('lttng chat-t• •M/or a 101 hcc.acy HC.'-lrn p,oc-esalng f•• v!U epply •ccatcflng CQ p•rc.• 991i.cy. ht.ur1H ll'U•'- b•
in sa ••ll.abl• condlc.1on  11 tt:n••c• i:ha.tgt of I.St r  .ontb will be added t.o ■ll pa■t. dU41 ■cot:OUnL•.  A $30 Mni.tlln9 f•• w!.ll U cMr9•d on dl  r•t\lrn•d <"h-Kk•  If an 1ccount. i1o
phC'ed tor collecth,n. buyu •er••• 10 p.,.y •ll  c .. a  c;:f colhct.:lon, inc:l'!j,dll)IJ u•1on•ble ■u,orn•v	ancf c:ou.1 vh<!it:h41:r or f'IOt au1t it bt'OIJght
wBCOIIIBI +   ,,,.,,..

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(94 ll 377-6777

..	Invoice
••	Reprint
Invoice# Locationll Date Page
41251259
02
01/30/25 l OF I
]10428
81\GLB LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLB Ll'INDING PARKWAY SOU'l'H VILLAGE CDD
ORANGE PARK, FL 32065-3530

====•s; - •••=====••e
CUstP/0:JlM 01/30 Ord-Date:01/30/25 Billed-Date:01/30/25
l/(JI-?CJO
Jft?/ZS

Reps :304 / W/B:Dennis Johnson Ship-Via:UPS GROUND
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

7•5
Tenns:Net 30 Days
Order# :21500443
Product	Description	Open Ship'd	B/0	Price U/M	Extension
c-===•c=======a====• m•==•• --•••-=z••cn ========= ••••--••••••:=n ••s ;:;:: =•••m••••c====a•••c=== •=;::a• •• -z
Shipment Tracking Reference	1Z3436820367383782
1Z3436820368721771

120  218.J	TIRE	3	3	0	102.360 EA	307.08	
	**PP						
125-0647	DRAIN HOSE ASM	
l	
l	0	61. 992 EA	61.99	
106-4882	BOOM VALVE ASM	l	0	l	587.864 EA	0.00	
DSPC	DIRECT SHIP PER CUSTOMER	l	1	0	0.000 EA	0.00	

-•-z-••••-- Q=•======: r •zcc y	- ••---q•a•	a•w••=== ••••••••••••• •-a••••====== ••••■E== •••=, •m• •• ==
Mdse Total
Handling
Misc Chg
Tax
Freight
Dep-amt
Dep-Appld
Invoice Total
	'l"'-·•U		--==:=;		•••k			
369.07	4.50	0.00	0.00	0.00	0.00	0.00	373. 57	

l•pqri;ant. ""•p1;.Ance or: 9ood• con•titut•• eu•toa4'r- •9r•4ir.111;. t,;1 l.'. IPlY wi1t:. cr.dlt. •nd ••l•• ten:i.1- ;and eondttlon1 of '11141:ICO 1\1.d. 111c. St:.ipp ng ■rrara 111U•t b• t■p0rced •dth,n ◄• hour• ot r■c•ipL o( ■hipoent..  li!cqt.111Ht• ft>r nr,,rn o[ .Nirc-Mndi•• ll'Uat b-. aado .,,I.thin H- day& t>l th•  lnYoi;.;ie dll ••  No c.=:1,u-t,1. 1111Ul N •cctpt,td. vlthoot • retur-a qoo,dlt •ut.har ... 11on nu c. Cl.l i;-'-lst.;n,.- ••r"vii:e t.o obtain. A:\ K1' n .r  A LH tHto;' int cMrge ,and.lot• 1011 ti1ct.ory r■t,,rn pr-o..;.H!ling fH ..,n1 "'pply aci:<arcu111 to pan• poller. Retui:n1 111o.1•t be
in r■ Hll•ble ecnditLoti, A tin1oac-it ehar,e or I. It p■a: aont.h w1U tie •dde-d to al P••t dua •eeCNnt•  ,.. UO  h-tnd11ng C.H "'lll be chargld on •IL  rittur-hrdhecll.1.  Han •e,:ounr h pl•c:ad h> eolleclion. kye( a9u,t11 to pay all co11t:, ot ,c-o!.l•cti.on. ino:luding: 1"-e-,11eC"n11l)J •ttorn•y h,•• ■a:.::icoat• vhllc:h-H or not •"Jt. i• & ,gihr.
wfSCOIIIBI + 

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

310428

Invoice	..
Reprint
(fro- ?C5v

Ship To:

Invoicen Location# Data
Page

41251707
02
02/03/25
1 OF 1
BAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 BAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530

C\lstP/0:JIM 02/03
<J(/
r?-
Reps :304 /
7/V
EAGLE LANDING GOLF COURSE 890 OAKLBAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, PL 32065

11•10

Terms:Net 30 Days
ord-Date:02/03/25 Billed-Date:02/03/25
===---•-=
W/B:Oavid Coone Ship-Via:UPS GROUND
order# :21500868
Product	Description	Open Ship'd	B/0	Price U/M	Extension
•= •••a===•a==n= == ; =;a••••---====-•m=== m••============ •== = ••••=====••:====;=======•••••ec:=== ===a--:•• ==
Shipment Tracking Reference	1Z34368203676S1625
1Z3436820368371631

13 3-0386	SCREEN·TEEJBT, 80 MESH
2017 & UP	2	2	0	26.960 EA	53.92	
133-0385	SCREEN·TEEJET, 50 MESH
2017 & UP	2	2	0	26.960 EA	53.92	
131-3791	FILTER-PRESSURE	l	l	0	86.992 EA	86.99	
127-9736	MUFFLER-VENTURI	l	l	0	508,136 EA	508.14	
127-9'135	PIPE-EXHAUST	1	l	0	134,528  EA	134.53	
130-'llOl	BRACKET-HANGER, TAILPIPE	1	1	0	15,928 EA	l!>.93	
117-0'144	HANGER-MUPFLBR	l	l	0	3.848 EA	3.85	
LOOKALIKB.FLYER	LOOK ALlKE SPORTS FLYER	l	1/	0	0.000 EA	0.00
FEB l-5, 202S

m== =•••- ••• ••••=•a========••===s ••••• - ••e= =•••a =========»•u==••== =-••••- ==============••c- -g•• 4•••=
Mdse Total	Handling	Mi!IC Chg	Tax	Freight	Dep-amt	Dep•Appld	Invoice Total
D-•-= •••••w■&:as===========Y==• •••--• ==•=-=====•• ====:===z=•••e• -- •=••••-•	= ===zsa•■aP•T■■•C•••w•au =
85'1.28	4.50	0.00	0.00	0.00	0.00	0.00	B61.7B

IS!pCJrt•Dcj 1iccepunce c( 90c>dw C'Qft.•tltut.it-• •tc-r .19r•e11r1nt r.o coq,ly wic.h credlc. •nd ••l• tee-.., ,11\d eondlt1ona of M••co 'l'ur::f. Inr.  Shipplng errora t,un • l'•porr.ed ".ithin •• hou,r■ a! r■c■ipt of 1hi 111:.nt. Req1.1cecs tor nt ..rn or Nrc-h•ndlu r,u•t ba ud■ within JO d•y  c,.f th• invoice dar.•. N'o nc.urn■ wUL b4- •capted witl'.()\lr • ret.rn ,good• ■ut.t'.ori,•llon nwi :I". eall aJ•:OCMt' Hn-ice 'lO obt,lln .an JIGA nw•DH·. A lH n•tOC'k fflJ ch.a..rge •nd/0[ • 10, hctory t•t.um p.--ocn•lng l•• v1H •ppJy •cconHng o rte policy  R•t.1J:rna 111 •t. b•
in r■·••ll•bl• condltl0t1. Ac tin.a ., ct1111r9 ol \.51 pn R)ftth wtll be •ckl•d to •Ll •l  du.- ,1,«oom:,1,. "- $JO ti..ndti.1"19 f■■ will tt. IC'Mrg•d QJ'I a!l ntuTllad ahaclu  Jf an •c: unL l• pl•e•d toi- colhll'Lion. bu1•r •7ree-• to p.ay ell eost• ol coll•cLion. includit19 l"e,HOM h •tc.orr1ey f••• •nd co•t•. vh•'thtr oc not &iull i• brough,:

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232·6240
(941) 377-6777
wBCOIIIB! + 

Invoicell Location# Date Page

41253064
02
02/11/25 l OF 1

310428
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY
SOOTH VILLAGE CDD
ORANGE PARK, FL 32065·3530
.•.•
Invoice	..
Reprint	••
l/{JJ- 7,10
3117/U

Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLE:1\F PLANTATION PKWY SOUTH VILLAGE COD
ORANGE PARK, FL 32065

12* 16
==• c==: c••••• •••••	•ac:====• =:=••• === ••z==••••c====c••========:===• • ••••==••a•== --• =====•=uc == •c=
CustP/0:MITCH
Ord-Date:02/11/25 Billed Date:02/11/25
Reps :304 / W/B:Allison Smith Ship•Via:UPS GROUND
Terms:Net 30 Days
Order  :21502260
aE•••• == ••• s===••-- r --•a•:=·· •s•••• == =====•c:==•• ====••a••••= -= = •••••z==:==•••=====••c===•••••-••=• :
Product	Description	Open Ship'd	8/0	Price U/M	Extension
=== n•s = ••••====•••az===== •c=== ••••••	===s•••••••am====••••••a; === = •••••=====•••===== •====czw••••wa••
Shipment Tracking Reference	1Z3436B20367164590
1Z3436B2036943978l

FLXSS-6-59	CONV,l.SIN,PC,59NOZ, TRUJ	10	10	0	176.850 EA	1,768.50	
102-4003	ASSY, VIH, ELEC, ou1cx SHUT QUICK SHUT	5	5	0	136.840 EA	684.20	
DUCK.FLYER	VALENTINE DUCK FLYER FEB 6-12, 2025	1	1	0	0.000 EA	0.00	

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••••czu:: •a2••;;;;= •=s• •=-==c=••c=== •c=====••;;aas•= •c•••a■==••• ===••••sana ; •-••-••••••• =========== ••
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
========= ===•m;= m====A•••-	=•== =•••a=•==c•===·= =: =4a ••:a■•3•============c•===== ••••• =s&========••c==
2,452.70	4.50	o.oo	0.00	0.00	0.00	0.00	2,457.20

l«ap0n•n1; Mir:•pLan.;• c;if good!I c-on.-c:l uc.•• c"'•'-o,:,.r .,,t••f'-4'nt lo cor.,ly 'lllith cnd!.l •nd ,ate■ t•-=- .and ccMh ion• Qt Y••c-- 1111.r!. Inc	Shtppirt9 errara r.Jat be 1:•ported ""S<hln U
n	,i;i,[ n-c:,c:,Lp\. c;it etii'P·Hnt. •-e-q..i.,ut:■ for ·n:!t•n"I of Nl'Chendl•• ....,,	-.&de whhin JD dayt .of ch• ln¥t,lce dale. filo .r, 11:-Jlt 1tlU t,e- •cc■pt■d •1t.hout. • 1:clurn ,goods aurhorha ion nur-btir. i:.tll u•t , Ht•l toot.caln a:, •CA. :,u..tler.	u, l'Htoc"ki.ng chnge andloT • 101 f•ctor, return pcOQ,ulng l'e■ 1tUl epplr ■t-eol'dint llD par • "°Hey. :il:Hurn• eu•t be ln n•Jd!•bl• c:Qnd tLon. A Un.anc• c:lwrge of 1.SI f'i'I: ll'lQftth 111 bir add■d la all p,&t'C due •ccaun •  "- Sla h.aodli:ng C•u "'ill ir;Mr9ed on ■11 r■t...irned chK'.11:1  Jt •n aec::ounr ta pl•c■d fo.r 1:ollectJon. b.ly,e,.- agroe,e,a co p.ey •11 c:"G■t.■ ot. collactio  including rUMX\&ble et:oTn•r l••• en4c.on• vl"o•Lhe.r a:- no,: auit la lbt'o,ugl\t,

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 311-611'/

310428
w,sco,1111+ 
**	Invoice	..
l/00 -?tso

Ship To:

Invoicet Locationt Date Page

41257521
02
03/07/25
1 OF l
EAGLE Ll'.NOING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARI<WAY SOUTH VILLAGE CDD
ORANGE PARI<, FL 32065-3530

Cu tP/0:JlM
Ord-Date:01/29/25 Billed-Date:03/07/25
3110/ 1-s

Reps :304 / W/B:Allison Smith Ship-Via:UPS GROUND
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VtLLAGE COD
ORJINGP. PARK, FL 32065

74*1
••••	==•= w =••a aeua••c == •••••••••
Terms:Net 30 Doys
Ordert :21500189
- •••••c==•-•-==-• •••••m- = ••?••••-•-=-•---w •••_..., r,..... ==-•M ••••--•-•••••Dc===== •••---••-
Product	Description	Open	Ship'd	B/0	Price U/H	Extension		
Shipment Tracking Reference	1Z3436820369868728						

132-0388	
COVER-AIR CLEANER	
l	

0	
3.208	
EA	
3.21	

\,,h(
fl:;\'

-=:===•••••••-•••s-•=-===== ••-•"--•·;8•••• - ==-•== •-••••-• •••a•••••ee= •#•••am • === =    •:====
Mdse Total  Handling  Misc Chg   Tax   Freight  Dep-amt  Dep-Appld  Invoice Total
------ n=•••••a••••••-==• - ======= ••• ==•-= === •e  ---•==ma••••a-••••••••••• ==••• ••m m-•-===••- -•• e
3,21	0.00	0.00	o.oo	16.11	0.00	o.oo	19.92

,.,.port.ant: •puncw of ,ooct■ can•tH•t•• C11■U•n  r (l>Mtlt to cqqily w1th credl; •nd ••• • u:.i-lN- 4ir:d coll.di.Uc:in• or W.aco Turt. rnc. SHppln, ener,11 «..-1 b• .tepoctad vtthln ••
aour.s <,t (,tCai e[ 1h1.,-.ftr  fli-.u■at■ '•" r•t"r• of .crca..n41H _.c. be .--  'lfl'tf10, JO d&ya et c.b■ iava1« dal•• 1'o r.t.v,n■ 1111l l ba ■cc■pt■d •Uh.ofllll  ittuct1. 9ooda .utt1echatton
,.	tall cu.tQhll" auvh:■ to obUift •n 11:&A Mnlb9-:-.  A 151  rute<Unt CtNltQ• ■nli/or • •01 hcta.ry retuu proc•-■iCM,Iha .. u1 apply ■ocnrell"J to p■rt.1 po?.lcy.  a.,"rna #N■t Iba in r--■■Jlabl,t eofldit1.Clo'I- A rln■nc■ ch■:rqfl a, 1.'51 {  a(!of'lth will be added ta .all pa■t dM ICCOUMI  A 130 h•ndlir'l9 h• wUl b9 Chu an■11 returned ch.c,;1111, H ·  ,■!;,COant •• pl•o1;:IIH'.I ror coll■:cUon, bu r .■-;ir••• t.• F•Y flt co-•n• or col1•.c:t•e.n Jo.::l•d-l q teA1111111■bl■ ■ttorn•1	■nd o;ci;i,•u. vtH11.l'ter •r not. ■u1t. h br ht.
WaCOfflllf + 

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 317-6717

31042B

..	Invoice	••
1/00 - 7C. /o

Ship To:
Invoicef Locationt Date Page
4125B210
02
03/12/25
1 OF l
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 39B9 EAGLE LANDING PARKWAY SOUTH VILLAGE CDO
ORANGE PARK, FL 3206S-3530
J /17/?...-f
EAGLE LANDING GOLF COURSE 890 OAKLEAF Pl,IINTIITTON PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

85*1

CustP/0:TORO R&R WTY DENIAL
Ord-Date:03/12/25 Billed-Oate:03/12/25

Reps :304 /
W/B:Daysi Delgado Ship-Via:Billing Only
Terms:Net 30 Days
Ordert :21507430
••••••••- aec=========== =====a -••--••=z===== a== -= -- === ----------------u• •------•----•••	-Q a--
Product	Description	Open Ship'd	B/0	Price U/M	Extension
•- ==s•3===r:mc==============:=== ==•-•-••••c=  =====-===•- ====-=-=---------=-=---•--- ---------=---------==== -
SPO	SHIPPING PRINT ONLY
**NON INVENTORY ONLY**
TORO DENIED WARRANTY COVERAGE Rl02-0187 QTY 1 CORROSION
REF 97000274-1 QTY 1
Rl02-0187 DUE TO CORROSION
$520.00
l	0	0.000 EA	o.oo

520.00

k
!Jo\\\t

Mdse Total
-	==-
Handling	Misc Chg	Tax
Freight
=====
Dep-amt
Dep-Appld
=••=
Invoice Total
!>20.00
o.oo	o.oo	0.00
0.00
0.00
0.00	520.00
TORO DENIED WTY COVERAGE Rl02-0187 QTY 1 REFt 97000274

lr.po.rtant Ar;cepunc.. o:: 1JOOd• COfltUto111t.•1 c-vat.QNt •tto..,nt to coaply ..,u. n1:welil n.d tal•:1 t•rN •nd c dit.ieuu 0411 Waco rurf4 Inc. 5b6pplft4 et.tao t	ha Ufi'Otted wlthlft 0 ho..,u ot uceipt or ahipa,ent. ll.eq'.1eat.s tar reuu:n ef r9rfh■ndtae .. sl	•O. wlit if'I lC 441'1• , 'the lnvoi • data. No ret.ui-ria vlll M • ..O witho11t • ret\JJ'f'I 9ooda ••tt'lor iaaUOf'I Mir.lMl'r, CalJ cu1to-er rvlca to obt1.ta .,,. PIG), '"' r	l5tua.taeUftl} CMt,.a •ndfor • LOI Cactoty .rat.urn. pracesdng tu will •ppl)' •ccordlma to p•rt:1 pollcy. bt.ur.- -■t. tta
In n-■all■bl■ c-ondltlr>!\. A rlru.ru:• """1"91 ot 1.51 pH" aonth •lll :be ilddtd to .lll •t. du.• •cc:O\:.nU1.  A !lt> h•ndllnq fee w-111. ba cMc99d °" •ll  uturl"Jcd iekcb. ll H ■ccount ia
placed tot c.:,lt.-c.tlDft, buyer •9rae• to P•T aU ceata ot i:.:,\Uctian, lncl1>cUD9 r •.-on..bl• •tt cn•v h•• andcoat•, whcthet or not suic. 11 i>,ouqht,
9I - South Village CDD dba Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Register for Mar 1/25 thru Mar 31/25 Manual/QUIK Checks

Check 685558
685564
685565
685566
685567
685568
685569
685574
685575
685576
685577
685578
685579
685580
685581
685582
685583
685584
685585
685586
685587
685588
685589
685590
685591
685592
685593
685594
685595
685605
685606
685607
685608
685609
685610
685611
685612
685613
685614
685615
685616
685617
685618
685619

Issued to:
TROON GOLF LLC
NORTH FLORIDA SALES (ACH) BREAKTHRU BEVERAGE FL CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY)
SOUTHERN GLAZERS OF FL (ACH ONLY) COMCAST-CHARLOTTE
CHAMPION BRANDS INC (ACH ONLY)
NORTH FLORIDA SALES (ACH) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) BREAKTHRU BEVERAGE FL
SOUTHERN GLAZERS OF FL (ACH ONLY) AT&T
CLAY ELECTRIC COOPERATIVE CHAMPION BRANDS INC (ACH ONLY)
NORTH FLORIDA SALES (ACH) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) SOUTHERN GLAZERS OF FL (ACH ONLY) BREAKTHRU BEVERAGE FL
NORTH FLORIDA SALES (ACH) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) CHAMPION BRANDS INC (ACH ONLY) SOUTHERN GLAZERS OF FL (ACH ONLY) BREAKTHRU BEVERAGE FL
HUNTINGTON NATIONAL BANK HUNTINGTON NATIONAL BANK HUNTINGTON NATIONAL BANK FIRST INSURANCE FUNDING HUNTINGTON NATIONAL BANK CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE CLAY ELECTRIC COOPERATIVE
Total Manual/QUIK Checks Issued

Date
Check Amount
16,313.25
832.60
1,412.94
564.15
180.00
357.00
2,383.23
737.59
87.70
532.15
47.52
724.55
431.00
773.80
2,439.33
247.81
148.00
80.00
811.00
731.70
668.00
47.52
2,494.31
298.80
607.70
973.50
176.17
602.00
2,853.48
721.55
11,578.04
393.95
455.72
2,176.60
393.95
89.33
228.14
392.23
771.98
2,074.04
203.67
501.76
1,134.80
1,774.83

61,447.39

Troon Golf LLC
15044 N Scottsdale Road
Suite 300
Scottsdale. AZ 85254
USA
Page Number Oate
CuJtomer acc.ount S'ayment terms Currency

1 of 1
ARlNV10l0·1&\S20 3/1/2025
10221

USO
ln,voice	l TROON  I"'

Eagle landing GC
3989 Eagle landing Parkway
Orange Park. fl 32065
USA

Description
Managem!!f'lt Servkes
A.mount
16.31325 USO

Sales $ubtotal amount	Sate Of" Withholdin.9.tax	Total	
i6,313.2S	0.00	16,313.2.S USO	

1460-000	-4,600	
1470-000	4,600	
7920-500	11,713.25	
7920-800	4,600	

North Fiorida Sales• J
3601Regent Blvd.
Jacksonville,FL 322.24
(904) 645-0.283
NFSales.net
11111II1111IIIIIIDII UI
EAGLE LANDING GOLF CLUB
3989EAGLE LANDING PARKWAY
ORANGE PARK, FL 3206S BEV:2001434
BEV2001434
Brooke Sinyard
Fln!ech

322	
2	
ULTRA 1/t	
S148.30	
$!l(),00		
$148.30  $356.60	
720		CORONA EXTRA 2112 C	$33.60			$33.60	$33.60	
727		CORONAEXTRA 2112B	$33.60			$33.60 33.60	
53584
76378	4
a	BUD LT 2/121602 TWST Al. 8 ULTRA 2/121602 Al.,W	$30,60
$35.80			,$30.60	$122.40
$35,60	$266.40	

5	16	BEER 11.50Go!lons		$60,00	so.oo		

		Total	$832.60

Charge$	$832.60
Credits	$0.00
Total	$832.60						
lllll11111111111111111111

LUB
CGMP MA,\JAGERS JI LLC
LE LANDING PKW
PARK I'L 31065
91-5600

l'NmOI Qe	C;,iw,
no,, Utlfll.l PIIWtlS$ a
BREAKTHRU
E ;,t.H,, G!
031 M1cil!III\AW11Ve	1ill# FL.P-215?O
f1111lM.FL33619	li\fP# 11u.2u-t
l'bo11e:t!l3) 672 16l	STA1'E-l!Kl,DJ9111l175
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14.64
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17.0
ii
288,00
u3.oo 13.:rn 281.10

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60.60
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55.80
73,20
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24.00
4.65
0.61
36.75
2118.00
lll,60
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220.50
9753602	1
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3SSHL R!GI! NOO CK1'L B81\CH PK C).N 2/12PK 3 SML
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1.20
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9.60
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Jl\("K !Wr.l.BLS ELK 11
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031427
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S'l'IRRINGS MARG MIXER NJ, 6R 750!4L

N'l'ONS !'illSN SNGt 8aL 6B 15 OML
utof Stock
,Gu; RI\.RE !lRBlJ lOYR &B 750:Mt.
31. 50
5.2S
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llt	ca110 and delivery	loe	Cuslomer	_	_ _
nk you tor your ordw. We appreciate your buame■a.

WR 1

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307.20	1412. 94
J	nui.l'!age fn-Yoice paymenta,

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ST,.n:6EVERAGII..AWSREQU!fleFIJl..l. PAVMENTI)F' 'fHl.9 ffffOR OH OR BEfOA6.DOE OATE SHOWN,PA'l'MI
,-ADIEAFTEF\ 00£  DA'TE. I\ETUF\NElPAVMEN™ffDPAST DUE INVOICES WIU. JU!SULTIM LDi;T OISCOUJflSAH
0 TWll*..,bffilcttlruba'iFt.
C!'.i"'•'-9nim ._w.lnat•	Clmlb'11D be FL
Visit llOW.breaklhrubev,com
to regJ•-ter your account loday!·-.

--.
THE GROSS'TOl,-.L WILL BE DUE. CUSTOMERS RE:SPONSIBLEFOR AU COST& Of' COLI.EC'T10tt, IN Tkl! !VENT SUTT IS ALEO TO Rl!COWMH UNPAID IIALMIOE, CUS'tOflll:lti 1;_ESPONSISLEFOR ALL COSTS, INTEREST AH RE,ISOtl.4BLaffORNEYSFEES
f	 ffOlllllt • ID1VOrc:,s:• J	UIJII n11
--.
Pkla.&tl Rt!mlt To: P.O. SOX 837, BALTIMORE, MD 21200
0',i(lin!ghl	Payment  9001 Premier  Piul!wav,  Miramar,  FL
AJI.N Ito be ecanned
HfllUIUllltllllllllUIIIIIRlllUIIII\I
  70002.6767	1203C83]9	3[17/2025
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c<lllJOt: Zlllk
SOUlK Vllli<iE CQ!MllilfYD EAGlE lMl)ING GOlf CLUB
39S9 EA6l£ 1./JiDIIIG fl('fjAf
ORAi/(,£ PIJI!(. fl 321165
( 004) 291"5000
tbaaplllf'I Irends- I,nc
PO BO! 56260
Jad<son,111.,, R J22'fl
(904)·2EIH120
Tut Mar 04, 2025 3:59 PM
lm1olcel: 3567454	PD#: LI«•"• . 20lll434 E.prr0< /A lMd	283
l ""'	; FINiECH
Orim	! B3 - A. UlLfR
Sale<rep: 11411	i'\\RYL! 511'PSO»

02250
05176	I S!OlYlE	8000000316()9
BIOLITE PUll0112/16 DZ ff.1
4 CllDRS llGHI	on990l()Jor,4	0.00
us	IJl.20

26.15	0.00 1J•!.20
0.lill 105.00	
	CODI!$ l!Gllf AUIMlkllf 24/16 (/,II				
077il2	1 M(INO(Elt	07269000D2D0	0.00	37.60	0.00	37.60	
HmEIID 2/12112 CAIi
0/157	1 ijf!IIEKEND.O	01Z890006647	O.OD	37.00	0.00  37.00
JelNEK(N D.O 2/12/11.2 "'11
85151	1 1u1uma11H	850501003051	0.00	)9, 15  0.00  '19.15
mu1uo11 HO IPA 4/6/12 e,1•
,r[/q	& tm	0341000Dll&O	l,25	26.25 0,00 151.50
LllE AlllllUU 24116 CAN
900)5	I RS ENERGY 01llll	61126@91000
l!O BULL EliElb,I ORIHK 602 SlllGl.ES
o.oo	.,.so 0.00	41,.50
2	I lWlSltO ORIGIN	Oil7692a31341	o.oo	39,15  0.00	39.15
1\IISlEO lEA 2/12}12 CAIi
09650	YUE!IG LAGER	11899ZAS32491	6.10	26."5	O.OD 19.US
YUEl!GUll!i lAEER 4/6116 WI
--·-·-······ ·-·-··--··· ·-·-·-····-.·	·-·-·· · • -··-····-·-··
B• , 16 + 0 Keg,	S457.4o
Wi•• •	iO.OD
< fl  r	$106,70

lo1at Sal••	614.91.i
000	Total 0isc.oont-···-··..-.5..0.811
Z"ftrJ5bO..ll?Cf,?_o
-	i3 Z· qff
000
tolftI ContenI	564.15
lotal llepos1-1	0.00
lofal Cr,edih	o.oo
Ovor/S or1	0.00
-·-··-·..·. ·•--·
Invoke Taul	564.,s
...	'
l lCCEPf lltl5 PROD Cl ll(LIVERY IN SA!EAILE OIIJITIOfj.
lO'ilR Slll!IATUR£1 ACIDTAUCl: C,- All ;\118'/E ITOIS. PLEASI' otECK CAll£FUllY.
Thri you!
Olrto1Jer Signature:	Other S11,r1a1urc:
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(004) 291·5810
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Jacksonville, fl 32241 (91l.4)·29l·1 D
lu, Mor 04, 2025 3:S9 p:,i
Invoice!: 3Sll7◄57	POI:
I1r.en,o ; 2001434 E,p,,es l/A
lo,;d	: 283
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Orim	, 83 • - llllfR Salmep: 801 • !IAA'VIII Sllll'SOII
U.P.C.	D,sc	0.PRICt	OEP	EXT

1234lli	3 SUN OWISER	087692021544	13.50	l6.00	0.00 108.00
3/il/12 IDIIUA!E VAR	3/8/12 CAIi
8!16003	2 Slll CRUISER	007692020301	13,SO	lo.OD	O.00	72.00	
	3/8112 VARJFTY	11am U.N				

Beor: D • O Keg, Wln• & liq: 5
Soft Orir1<: 0
Mile: 0
(redH.s: 0
-
18.00
!160.00
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5712	1 LllE	03(10000	11.00	18.00	l0.00	lSJ.00	
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08,122	l YllfHG WiR	06992484!1.,06	·11.00	123.00	JO.OD	153.00	

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SOUTHERN GLAZER'S OF Fl 4440 OLD TAMPA HIGHWAY LAKELAND, FLORIDA
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240HL OWENS MIXERS TRANSFUSION CN4P WRA'
240HL OWENS MIXERS TllANSFUSION CN4P W	102		9.84
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30.00		21.96
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57.12.•	
750ML RODNEY STRONG CAB SAUV SONOMA 21			12.00	252.00		108.00	144.00	

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COMCAST
BUSINESS

Acco\ln1 Number
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81llln9 Dote:
f-ifo,05, 2025

Sf!rvice1 F"rom	Page
,-.tg,-,S, 2025 to Apr14, 2025	1oTS

Hello Golf Course Eagle Landing,
Thonks for choosing Comcast BusinMS.

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Prt!'IIOuS bolonce	S737.59
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'L ount due Mor 26, 2025	$737.59

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Vf!ilt bu-.inei cnmc.on...:omthalp or see poge 2 for other
ways to contact us.

	
COMCAST
BUSINESS
l10Of\lORTHPOINT PKWY W PALM
SCH fl33407•1937
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EAGLE LANDINGGOLF COURSE 3989 EAGLEI.ANDINO PllmV ORANGE PARKFL 3206$-2641

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84957414-41037847
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BUSINESS
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Mor 15, 2025 to Af>r 14, 202$	3 oFS

Regular monthly charges	$695.75
Comcost Business	$679.75
lVHrvic♦l	$115.00

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.

Taxes, fees and other charges		$37.89	
Other charge,		• •	
Fcdt1ol Unwe1$ol Sctv!ce-Fuod	S2.16		
Regulotory 0::,$1RecC>W!(V	$3.69		

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$31.84	
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S:.ote Communications Se
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local Com>T!vn-icotions Scrvicet	$13.03		
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COMCAST
BUSINESS

Ac ountNu1nber 8495?♦ 1441037&47

8 IUng Dote
Mar 05, 20l5
Scrv;Cfl From	Poge
Mor 151 2025 to Apt141 2025	5 of 5

Choose reliable solutions and
a partner you can trust.

Thank you for choosingus as your connectivity provider. We appreciate your business and would like to offer you a personalized one•on•one account review to make sure of two things- that you've got the right 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: Cig·speed WiFi delivering fast WiFi speeds for your business Advanced cybersecurlty to help protect all your connected devices Internet from the company with 99.9% network reliability

Plus, save up to 70% a year on your wireless bill when you add Comcast Business Mobile to Comcast Business Internet.
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Don't wait! Give us a call at 855·653·4545 to 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,

";\\ C-3l1855-653-4545 at visit comcastbusiness.com/accountreview today lo revievv your accounl

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750HL	PINNACLE VOD CAKE·60 •	"':t						12.60	17.85		
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Monthly Statement
Powe.rful connection• with savingsthat last1ft Just the beglrming, Check out our best wlrelus plans and hyper-fast lnterT!ot options today callsoo399.5075.

P'Ums and Services
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PREVENTOISCOMJ!Cf	• CARRIERINIDRM TlON
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EXPRESS TICKETING
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COST ASSESSMENT CHRC
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Total AT&T LongDistance Service	17.51
News You Can Use

PIIEVENTOISCONHECT
Thank Vtl1' for beinga valuedcustomer,Please be aware that atlcharges mustbe paid etcft monlh10keep y0ur accountcurrent andprtiventcolectionacti s We ore re-ql):led to k'llonn yo11thatceruinchargesmustbe pa1d in order10pre,yent
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CARRIE.RINFORMATION
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Patti,

I called and made a payment over the phone. Your payment still shows posted to the account on their website. You will need to update the auto-draft on the account to the Golf Operating account ending in *5346. I tried butlt wouldn't let me update the account.

"& l:J Al'l.de.so111,
  =L C.C,111.Ul)l.[.ey, Cus.tOl'l<.eY R,.ullll,GC
ITROON GOLi" I"'
Troon- o 205.397.2433 - c 205.907.6108 -Bet,;y.Anderson@Troon com

Frnm: Patti Powers <ppowers@gmssf.com> Sent: Friday, March 21, 2025 9:32 AM
To: Taylor Blake <Taylor.Blake@troon.com>
Cc: Betsy Anderson <Betsy.Anderson@troon.com>; Liz Grimes <llz.grlmes@troon.com>; Killian Dunn <killian.dunn@troon.rom> Subject: Re: Eagle Landing - Positive Pay Services

Hi Taylor-yes, definitely move ahead with adding the protection to the accounts, it has been a lifesaver for us, fraud is rampant lately.  I do not have your accounts in my CEO but will approve whatever is needed.

Regarding the Clay Electric payment made to one of your accounts from the General Fund, it came up on Fraud Manager so I returned it. You can go ahead and pay online. ifhe amount was $148.00 for account 9266478.

Thanks,

Patti Powers
GMS-SF, LLC
5385 N Nob Hill Road
f'H;\IIP J LIi I  OFAIWS  Ill
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30.00
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199.92
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PAGE 2 OF 3
1500 3 14
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20·0143	186	r.o.#:

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Page 1 of 1

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1.00'1'	SPECIAL INS'l'RUC'l'IOMS	PUllCJIASB OlilDEll II	ame
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1'0CI SIW.lfll' .!IICID'llllllE If U  -	lllllS. PUl5E Ol(CJ 1111£1ULL1.
'	•	"	1haM: youl

(11.t,I , Signature:
1

SOUTI-teRN GLAZER'S OF FL 4440 OLD TAMPA HIGHWAY LAKELAND, FLORIDA
33811

6
11111111IIIIIHIII
I11111111111111111Uil IIIU	1111111111111ll1l
os kE9·EALGANLDEINLGANGDOILNFG CPAf§\N,t.A,Y	s
L  RANGE PARK FL 32865	I
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H	LAKELAND-.N.IGHT BILL
11111111111 IIIIllIlllllIl IIIIRllIHI11111111111
DUPLICATE
C Q D C.0.0. FINTECH FINTECH

PAGE 1 OF 2
1500 3 14
LOe	I CA'I" I IJTIS I	Silt	ll(ICM'1l()Jj	-

C"O'"<

u....-
Of!ICCMJJ,ff
1.0L CAPT MORGAN RUH SP HV 70 l.OL CASAHIGOS TEQUILA REPOSAOO 80
18.50
57.90
228.00
409.50
6.00
62.10
222.00
347.40
750HL i:>ON JULIO TEQ BLANCO 80
750ML FERRARI. CARANO flJHE BLANC(SC)23
7.5.0, ML JOSH CELLARS PROSECCO
43.50
9.75
11.25
277.02
186.00
189.00
16.02
69.00
5.,4,..00
261.00
117.00
135.00
355ML
355ML
355ML
LONG DRINK CKTL CRANBERRY 10 CAN LONG DRINK CKTL P ACH 10 CAN 4/6 LONG DRINK CKTL TRAD 11 CAN 4/6P
11.25
11.25
11.25
54.00
·54_00 54.00
9.00'
9.00
9.00
d
45.00
45.00
45.00
750ML PATRON TEQ SILVER 80 BAR
750ML ROONEY STRONG-CAB SAUV SONOMA 21
750HL StITTER HOME MOSCATOCSC)
40.00
12.00
51	4.4
250.50
252.00
81.00
10.50
108.00
28.20
:.;,
240.00
144.00
52.8.0.
1.0L TITOS HANDHADE VODKA 80
23.00
340.56
64.56
552.00
50ML TITOS HANDt-lADE VODKA 80 5/12PK SL
750ML WOODBRIDGE CHARD SP COL(SC)

Thank You For Your Business	,,(- 'V
18.76
4.25
111.80
87.00
24.00	281.40
36.00	51.00

..

LOAOEcD	,.;_--;,-.;..,-..:;,,;;,-;;.:-.;;:.:.-=::=
111CitWff#ll9UTVa!fff!'CMf0114AAll'TICL&.Nl"-""Oa. ISCOH1101.Nn&l.. "-""'-1.. N"tl11Oflltl&'!\if'CjlfY

-	.. __,._...,... ...,...-.y,.....,.H..0.,.6....... .,......,.,.,,......,....i.	et
CUIITOM:at	PA(IE	GflOSSTOH

l
NET AMOUNT
l'I< T>ttS A,1,IOUNf

,.,
-·=--=-=-_-:,;--.;::!::'::E::1.·+:=D_.u_e o_A._r_e	_
if=:F=:  3[26/2025

SOUT11EIIN GLAlER'6 Of' R 4440 OLP TAMPA HIGHWAV LAKfl.ANP, A.ORmA
33811

s EAGlE·LANDI GOLF CLUB
'° ",'v.
ATLJl,N

s
11m1111,1rnIOI111111II u
11111U11IIIIllllllll IIIUIllfflllll!E	IIII1W111m111m1111
ACH
3000920
85510
516 1m,•1	9
o 3989 EAGLE· NDlNG PARKWAY	H
L ORANGE P.ARK• L 32065	I
p	p
T	T

DUPLICATE
I11111111111111 111IWIIWI 11111ll llff1l11
2
0	0
H	LAl<ELANO-NIGHT SILL

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PA oo
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CXKRFTCK

!IOCkl	I e.ct,	!11C!UOC'I

'°a-IL
.. Cl;
PHONE NUMRER	INVOICE OA,l'E
904-291·5600 3/27/2025
El MIOOlfl
BACARDI RUM SUPERIOR WHITE 80
BULLETT 801.JRBON 90, COURVOISIER COG VS 80 f-iENNESSV·COGtiA£ VS.SO
20.1
36,9?
34.00
57.20

67.20

;,

'l
1.00
20.12
36.95
34.00
114.40
MAKERS W\RK BOURBON 90
39.43	4i.n
3.30,,
39.43
l,OLIMALIBU RUM COCONUT 42
23.7 23.18
'
23,78
750Ml Rf001PTlON aaN ST IGITT 88
23.10 26.10
. 2.00
23.10

rn.1,,, - { ?qc.f .- 'tf.c./'1•'t;( ID
-/?if	.2..lf-0 lf; It,
23.lQ
25.10
I	•'
2.00	23.10

Thank You For Your Business

  •Mi& TV14l tCSI >UT•l

	17
CARTON	Ofll\l

l0AOE0

_......
TOTAL DISCCI.AIIT

-3880920	I	.	855101	2,853.48	 -	,  V J

	INVOICE			
Invoice Number	0120525299	PO Number		
Reference Number	0120525299	PO Date		
Invoice Date	03/18/2025	Requested Delfvery Date		
Due Date	03/31/2025			

EAGLE LANDING GOLF CLUB (000764)
3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065
Premier Beverage Co.dba Breakthru Beverage Florida
9801 Prem1er Pai kway
Miramar, FL 33025

Item	Description	Case UPC	Pack UPC	QTY	U/M	PPC	Price	Total	Disc	Adj	Ert	
9001700	MILAGRO TEQ SLVR 68 750Ml	083664868919	083664868919	1	CA	6	$153.0000	S153.00	SO.DO	SO.DO	$153.00	
9031151	Delivery Charge	000009031151	000009031151	1	BO	2	$12.5000	$12.50	$0.00	$0.00	$12.50	
9031293	8LANTONS BRBN SNGL BBL 68 750ML	080244002039	080244002039	1	BO	6	$62.1000	$62.10	$0.00	$0.00	$62.10	
9031427	EAGLE RARE BR8N 1OYR 68 750ML	088004021344	088004021344	1	BO	6	$34.3500	$34.35	$0.00	$0.00	$34.35	
9220788	FIREBALL CINN WHSKY PET 12/1OPK SOML	10088004144705	10088004144705	3	CA	120	$73.2000	$219 60	so.oo	$0.00	$219.60	
9405456	HIGH NOON SN SP CAN 2/12 35SML	085000029862	085000029862	2	CA	24	$40.8000	$81.60	so.oo	$0.00	$81.60	

HIGH NOON CKTL TROPICAL CAN 3/8PK 9610051	355ML

HIGH NOON CKTL DAY PK CAN 3/8PK 9753603	355ML

tnvolce Total: $721.55

1346-000

11M11Huntington	Invoice Number: 165501O

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Parl<, FL 32065-2641

We appreciate your business!
If you have any questions regarding this invoice,
Customer Name:

Account ID: Billing Zlp Code: Attention To: Invoice Date: DueDate:
South Village Community Development
District 708528
32065-2641

13-MAR-2025
04-APR-2025

please contact us at EFCustomerService@huntington.com	Total Due:	11,578.04

Remittance Instructions
Pay by Wire
The Huntington National Bank ABA:044000024
Acoount: 01893251311

Pay by Check Send by mail to:
L-3708
Columbus, OH 43260-3708

Make checks payable to: TheHuntington National Bank
Please Include your Invoice number with wire information. Please send remittance information to HTF-Remltlance@Huntington.com.

Invoice Summary
Descrint1on			Amount USO	Tax USO	Total USO	
Rent		I	11.578.04 I	o.oo I	11.578.04	
Total	I		11,s18.04 I	o.oo I	11,578.04	

Messages:
Thank you for your business! Should youhave any questions regarding your Invoice. or your accounlplease reach out using the contact details below.

Contact Us
Courier/Inquiry Address:

Pay by Check: Inquiry Email:

Lockbox Dept - GW2W10 (L-3708), 7 Easton Oval, Columbus, OH 43219
L-3708 Columbus, OH 43260-3708
EFCustomerServlce@huntington.com
Billing/Payment Portal:	https·//hunt1□g1on bllle□Q oom/ebpp/HTF
To setup an account, please use your Account ID and Bllllng Zlp Code on the top of the
Invoice
PAYIME T AMOUNT	$393.95
Hame
South Village Community Development District

Initiated By
System Initiated Recurring Payment

IEmail
betsy.anderson@troon.mm
Account
708528

Confirimation #
3100354250

Customer Phone
2052980001
Payment Account
WF Golf Op WELLS FARGO BANK ,.._.,.5346

Date	Time	Event	Status

Payment IReq:uest Payment !Processing
3/5/2025	03:16:18 AM
EST
ACH-CCD-Recuming Payment Request Initiated for
$393.95
Initiated

,	Huntington	Invoice Number: 165B779

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Park, FL 32065-2641

We appreciate your business!
Customer Name:

Account 10: Billing Zip Code: Attention To: lnvoloe Date: Due Date:
South Village Community Development
District
708528
32065-2641

15-MAR-2025
04-APR-2025
If you have any questions regarding this invoice,				 please contact us at EFCustomerService@huntington.com		Total Due:	455.72

Remittance Instructions
Pay by Wire
The Hunllngton Nallonal Bank ABA: 044000024
Aooount: 01893251311

Pay by Check Send by mall to:
l-3708
Columbus, OH43260-3708

Make checks payable to:
The Huntington National Bank
PleaseInclude your lnvoloe number With wire informal/on. Please send remittance informalioil to HTF-Remlt1ance@l-/u111inglo11.com.

Invoice Summary

Messages:
Thank you for your business! Should youhave any questions regarding your invotce, or your account please reach outusing the
contact details below.

Contact Us
Courier/Inquiry Address:

Pay by Check:
Inquiry Email:

Lockbox Dept -GW2W10 (L-3708), 7 E'aston Oval. Columbus. OH 43219
L-3708 Columbus, OH43260-3708
EFCustomerServlce@huntington.com
BJ!llng/PaymentPortal:	hllp //huntlngron.Qillerlg comlebpp/H1F
To ;;et up an acoou11t. please use yaur Account ID anclBIiiing Zip Code on the top of the rnvoioe
BILLING STATEMENT

FIRST INSURANCE"
-	FU'Jnl"!G
A Wl:--ITRt·:;T COMPANY

Agent/Broker	ARTHUR J, GA1.LAGHER RISK MANAGEMENT SVCS Phone:	 (713) 623-2330

As of the dateof this notice. you are enrolled in ACH Debit
FIRST Insurance Funding ,	, 450 Skokie Blvd, Ste 1000
Northbrook, IL 60062-7917
Phone: (800)837"'3707 Fax:(800) 837-3709
www.firstinsuranc.efunding.com 1

Previous Accoun\ Balance	s	4,353.20	
Payments/Adjustments	s	(2.176.60)	
Cunent Account Balance	s	2.176.60	
PastDue Amount	s	0.00	
Curtent tnstalment .Amount	s	2.176.60	
Total Amount Due	s	.2,176.60	

Any Past Due Amount is dueimmediately.

Failure to pay pastdueamounts andyour currentInstallment amount may result in cancellation of your insurance coverage.
If youhave anyquestions concerning your insurance coverage,please contact your agent orbroker listed above.
If you mail your payment. please allow 7-10 daysmailing time to ensure timely application of your payment. Overnight delivery payments ONLY may be sent to the address listedat thetop of this statement All other payments by mallshould be sent to the address listed on the Remittance Stub.
AUTOPAY
- If youare enrolled in ACHDebit, the amount due on yourloan willbe deducted from your bankaccount 1-2 business days foflowing theInstallment DueDate. If youare enrolled in Credit card. the amount due on your ban wilf be charged toyour credit card on theInstallment DueDate ornext business day.
Youmay also pay ontine or by phone. Convenience feesmay apply. our contact infonnation is listed at the topof this statement.

Please visit our website to check yow loan,makea payment. change your address andview documents onfine!

To access yoor account onUne you willneed your loan 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 Forgot Passwordlink,

01.:;3;;;02:c38=53;;;2:;_ 	fJ!:B_ILlD_92_1
FIRST INSURANCE'
-	11 "llll'-1<,
A \\'tXrRC:-iT COMllAr,,.'Y
Please make checks payable and mailto:· FIRST Insurance Funding
P08ox7000
Card Stream. IL 60197-7000

Have you moved? Please cfleck thisboxand pri,t your newaddress on the back.
REMITTANCE STUB

NOTICEDATE	3/1412025

LOAN NUMBER	XXX -102029550	
CURRENT INSTALL.MENT DUE DATE:	
411/2025	

Your loan is setup on AutoPay - ACH Debit
PAYMENT AMOUNT	$393.95
Name
South Village Community Development District

Initiated By
Customer Initiated Enrolled Payment

Email
betsy.anderson@troon.com
Account
708528

Confirmation #
3100366538

Customer Phone
2052980001
Payment Account
WFGolf Op WELLSFARGO BANK	5346

Date	Time	Event	Status

Payment Request

3/17/2025	11:33:34 AM EST	ACH-CCD-Enrolled Payment Request Initiated for
$393.95
Initiated

'&itus	atClayBec•lc U\
Tai f:!ret: t.Stl0)-224-4917
--	,.. -	50\ITTI YIU.AGE:CQMM!ltJITY
l"«=W]. n,
Tl"	0	t Statement Date: Curreot BIii Due Dalo::
02/07120°2"ti
02/28/202li

Ple .. e Y<l40In ll"' Boo,dof Tr ee• -tlanby clckinO on lhe Voto Now butlcnotw.rIOgglngfn to )'Olir MyCIDyEloclrieoceo!Sl1 ors who pn,fe,• """"'ballol can miuest ooeby c•"nv
800-224-4917. Eligible membe<t. who vOle by
Maret, 11 wlll beenlercd lnlo adrawing ., win one of 43 billcredlll.

Payman, Received 01/29125
Balance F«waf'd
Cun-ent Ctmron Dun 02128/25

7800-400

-$89,9
$0.00
$80.33

J.	OfY  F -	... .,.,i-• -- w·	t.n 
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_C;!ENEIW.SEIJYICE-ljONe,ctPeeE,,,MAN.,.,_D,,  ._-"1520...,,4:.1!.!!ffi"'--'j-'o'-'Z= i!.Lj iJk=!W CJj'-==--'-""'""--'j'--'--'--"508=	.
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Detail

1:14.00
$<12.32
$8.13
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$2.15
$i,11
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This Month
I.eat Monlh	Thlo Monlh
La&tVear
AvgDolly ttigh	FEB 13 2!lZ5

...
POBox:308
Keyatorw He{-.t.,FL32650,-0308
PAY YOUR BlLL2.417
ONUNE:Chllek ot c:rodtldlblt (;ercl8i Clay£1eetdc.oam o,	lht Melbht

SSSB O NB O. 622	5 5S58
SOU!l:I VllUCib cmtJUNlTt l)gVIL Dt!lT C•2!l
S3e?S )I HOa Hl'LL RD
ism FL33351•4?61
llllllllllllmlll
CLAY ELECTRIC COOPERATIVE
P080X308	6
KEYSTONE HEIGHTS, FL 32656-0308
lh"•111111h•'•lhlt'l'"'11•1•,i.111111•l11•11,1111.1.,,111•1I

VIGIit.a onlneal cta)Elec'lno.COl'l
Tel r-.,..:0,0(t-?24--11117
U.mbo1-	50UTII VII.LI,1:0MMUNITY
OI T
111	tJ	I
Important MNUQH
P)ea'8 vole In lhe 808l'dotTrustees eteetiol\ by olcklngonU>ov... Nllw b<Juonaltorloggr,gIn lo yOl•M'/Cfll)'Elocirlc  ,nl l,lombenl who pmfer R p9per ballol can request one bv calling
800-224-4917. Eligible member. wt,o\'Ola by Mardl 11 Wll ba e,teted Intoa drawing lowin one QI43 bill - II.

Au!OPIJ
AmountOu•
28.1
BankDraft Scheduled Ft! 02128/2025
Sln1on•M,ol Ottlo: Cul'l"Gnl 0.CI Due Dale:

7800-400
02/07/ioali 02/2812025

a.A. KEEP ,wn"""°'o-.Yklt O. .,..; fl<lll!)l•o•w- _."°",_.,...,t:1,.Dt'l:I,,,..-......,.,.a, o..o.,..i.11,.._.	,,.-.••n••11-•._..f'V_II
'SEND
-	Cfa1EiectrlcCooperative,Inc.
Ali &ndCttM'l'fUW ,t,t
P08ox308
Keystone Height&,FL 326:!Se-0308
PAY VOUA BILL2417
OHUNlb ONclkof orOdlt/oebl\ Cini Ill Clfl'/Ell(.1,l:o;,oofflo,	!ht mobllt
IIC>j),

Account Number
Current Cl1al'll.es Dt1e02/W2!>
Bank Draft scheduled lor 02/'lJJ!1}S

11111111111U11II II
ClAV ELECTRIC COOPERATIVE

8966958
$228.14 8.14

BOOTH VILLAG& CONMVN'lff DE'VII. DIST
!5385 N. NOB HILL ROAD
SUH•tSE FL lJ351·0000
POBDX308	5
KEYSTONE HEIGHTS.Fl	32656-0306
lhu•••11•1h•1•11d1•11"•11'1••"11•111•111•11•1111•"•••u••I
IUflH

Vtlllu• MIINMl Cfllly1:>lclric.oom
TQI F<o«(BOQt-22<-49'7

-	-	.SO<nH VU.LAGE COIAMUNIIY
t,	0  T

r'-90.	t
Stn\t11'tH1flt Date:
02/071202!5
Current emOu• Dale!	02/28/2025
PINSOYOlO., thoBoot<! ol True[... olectio,, by ciidung 00 IlleVol& Nowb<JUOfl after logging In to • MyCtuyEloctric a«G<Jnt. Membtws who
800-22c4-4917. Eligible mombots""°W>leby
/11,toPay
AmounlOIII
Previous BaliWlC9
Peyn,<>"1 Recalved 01129125
Balance Ponvord
$446.59
-$446.59
$0,00
profer e pepe:r ballot can request one  calling
1,1.,/oh 11 W9 l>o onlon,d intoa dn>Wlng kl win
92.y23) Cu..,ont Chorg.. Due 02126125
$392.23
one ol 43 b,• c:re<llls.
11111k Ofall SclleduledJ'Of OV28/Z025
7800-500

£  . p  D'(..,_.j!tl<Q_.fhMQ"'fl---,?Oi! ll-.,-. 1 """ rtlfd•olClllfft...,.,1W'1...uo.ltpolka.•	•.. ••oi .-.t-'l•• ..lldl,llff._
...,.,...1......- .........." .....,,,....,,...._.....,..•....,.		
'SEND

-- 	ClayBectrlcCooperdtlve, Inc.
A ie1 • -

'Acc unt Number
CUrrant Cherges DueD2/28/25 Bank Draft scheduled for 02l2J!!2fS

8966960
$392.23]
$392.23)
P08ox308
K tone1-wt\lhts. FL 32656-0306
PAY VOUR8ILL24/7
OMt.llffl: Choc1c.Of crodlVdlblt cad at Ola')IEl111cb'°'Gllt• Cit ctownrDod Ill- ll'K)bllQ

»oUTR VTLLAGJJ OOMl«1NITY D1INSl,. DIST
N, NOB HILL JIOAD
SONJUSE rt. 33351-0000

mm1n1011
CLAY ELECTRIC COOPERATIVE
PO 80X308	5
KEYSTONE HEIGHTS, FL 32656 0308
lh"•11u11h•"lhh11'"111'1111•111111•111•11•11111"1''ll'1l

--	l)UIHl/lll,-oECOMl/11,/HJTY
N'IV"l f'!l$T
f ' "'[ at,  I

	.;;Im=- rtant M•na110
asavoto In 1he Soard of TtUSlees eleeion by
Statomant Dato: Cummt BiiH Olla Dute:
PnN•ous llill e
02/07/2025
02/28/20:25
$1.006.41
cfel<lngon !he VOIO Nowbullon aftet togg,,19In
 Poymem Recalvtld 01mit25	-11,006.41
lo yc.,r MyCl•yElocitlc"""°""' Mombatl who preror a paperbalol can,c,,quot.t ono bycalling 800,224-4917 Eligible mombora "110'IO!e by Martih 11 will be entered .-ito a dtawlng lowin
onoof43 bM:I ctedits.

02/21/2025
Bolnnce Forword
Ourtent Ctuwgo• Duo 02/28/25

7800-400
So.oo
,nuo

.l K	a, no..,.._- DID'C.'fOll ,_'l""l,_,...,.i..c1-,.cc•1fll:llllllfflOWBK1•w a,w.eo,.cipdl,:W111m1•_.	"MVU""",,.1q.,.'¥,_.
£EP	11-.-_..1u,1_.•-•-.-.." •l'-lltl•......,_"'_l_•.,_._l  _.i....._..,.,.._
'SEND	.
/ 	ClayElectricCooperative,Inc.
'fi:odt-r-Jf !
POU01t.308
Ko)l$lano tt.191'11.FL 32'5tJ,,,03C.
PAV YOURBILL2AF7
ONLINE: alli0korwd1/d9bl c'"' II(Olo'(S.CU'lo,COf'Ocw dQwrmod thl mobh
api,.
-.:	1 111
! Account Number	_ Current Ch as Due 02/28/25 Bank Draft scheduled for_ _

1111111111111H
CLAY ELECTRIC COOPERATIVE
89669571
$771.98
$771.98

SOUTH Yl.LLAG8. COliNUIIITY DIVEL DIS!'
538S N. MOB 81.LL El.Oa.D SUNJltS■ FL J3lSJ..0000
POBOX308	5
KEYSTONE HEIGHTS, FL 32658-()308
lh•u1l11l1h1lolhhlllulll'll1loll1llplll1ll,lllllu1•l11•il
 	ClayElectricCooperatlve1Inc
A	,,.,1.,,,.. 1 ,.,.

1./lilt ueondneal ClayOIIGuluom
Tdlftt!Ot f9Cq.22'-i	\7
M•ml•u -	SC> TII \111..l.>-!lf COIIIMlltJITY
0£VQ.ll'&T

Ill'
S1atement Date:	OV /'l!J'Jf,
lmportantM
CUrTem 881Du,,Date:	O'J/2812025
Pleau voteIn tt1•emudor TNsiooa elecllon by
Previous 8al;ance
$1,777.06

...	9'110w1111!'.9......QllfeiticMll. W:......,..,.lt.'1'JU "ll lf	31!dC,- 8,,._.8->::i.,..&l'\f ol.-.lotllldlQlli•110oQlclt O-
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'SlaND
ChyElectricCooper2tlve, Inc.
A r	fa..,,...1.-!- t
POOo.-308
Keystone Kel s,FL32656-0306
AccountNumber
CurrontChaa,es Due 02/ZJ/'lS
Bank Draftscheduljld for O'J/'lJJ/25
88669611
s.;014.04
$2,074.04
PAV VOUR BILL24n
-ON·LIN&!Ch«:: a,idlbll c:ard m CIJIV£IK1M00!n Of	''- mobJlt

SOUl'H VILLAGE CONNUN'.ITY DEVZl. DJ:1.1'
53U  N 1108 »1L1, kOAD
SUHR.ISE FL .33-351-0000

1m1rnma11111m
ClAY ELECTRIC COOPERATIVE
PO 80X308	6
KEYSTONE HBGHTS, R 32866.Q308
llt"'1'11'1h•'•lhltlll.. lll'll1l,ll1ll1•lll•"•lllll.. l'l11'1I
,IYt"'

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Check Register for Mar 1/25 thru Mar 31/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note
1277 LOGICALLY	Mar 6/25	5,109.52
1278 SOUTHERN OUTDOORS UNLIMITED	Mar 13/25	4,250.00
1279 PERFORMANCE PAINTING CONTRACTORS IN Mar 20/25	2,330.32

Total Regular Checks Issued
11,689.84
===== End of Report =====

April 17,2025 4:22pm	User: RGC3 Term: S1
(; Logically

INVOICE

Date	IInvoice	
02/21/202S	I C 111162898	
Account	
TR EALO	

Terms	IDue Date	IPO Number	IReference	I	
Net 30 davs	I0312312025	I	Iorder #29665	I	
***HARDWARE INVOICE***
This invoice is for the ourchase of the comouters ordered. Please remit oavment at vour earliest convenience.					

Other Charges			Price	Amount	

Agreement: Troon ITMS- REN-A(AH) -TR EALO-19-T					
Dell OptlPlex 7020 Desktop Comfuter- Intel Core iS 14th Gen 15-145001- 16 GB- 256 GB SSD - Windows 1 Pro
Serial Number(s): DDPYY24, CPRYY24		2.00	$1,040.50	$2,081.00	
Dell 3Y Next Business Day ProSupport - 24 x 7 - On-site -Technical - Physical			$57.56	$115.12	
Dell OptlPlex 7420 All-in-One Computer - Intel Core 15 14th Gen iS-14500
- 16 GB - 256 GB SSD -23.8" -Windows 11 Pro
Serial Number(s): 7DX9X	\	1.	$1,541.06	$1,541.06	
Next Busi Physical			$90.13	$90.13	

Dell Latitude 355015.6" Notebook - Intel Core 15 13th Gen 15-13
it.	(9

$979.30
GB - 256 GB SSD - Windows 11 Pro	I	a1r	f
serial Number(s): 62KBT64	\	,.

Busim
Electronic, Physical	"	,/1
Shipping Danbury office for setup
f:t.'?,
$150.00

$152.91

$150.00

1 7975-900 I

Total Other Charges:	$5,109.52

PAYMENT INFORMATION
https://IogicaIly.connectboosterportal.com/platform/paynow
To pay via ACH: Routing Number: 054000030
Account Number: 5303708949
Please send remittance Information to ar@loglcally.com
To pay via Check:
***Remittance Address has Changed*** (USPS Mailing Address only)
Logically PO Box 830438
Philadelphia, PA 19182-0423
Invoice Subtotal:
Sales Tax: Invoice Total: Payments: Credits: lalanc:e Due:
$_5,109.52
$227.14
_lS,336.&6
$0.00
-$227.14
$5,109.52
INVOICE
Southem Outdoor$ Unlimited LLC 2411 Cypress Spmgs Rd
Orange Pa-I<. FL 32073

BIii to
Scott Swenson
Eagle Landing Golf Resort 3989 Eagle Landing Pkwy Or..-ige Park, FL 32065

souldoorsllc@gmail.com
1 (203) 589-5702
Florida LLC # L23000028874

Ship to
Scott Swenson
Eagle Landing Golf Resort 3989 Eagle Landing Pkwy Orange Park, FL 32065

Invoice details Invoice no.: 1119 C Terms: Net 30
Invoice date: 02/28/2025 Due date: 03/30/2025

#	Date	Product or service	Description	Qty	Rate	Amount

repair		200 ft of walkway repair outside clubhouse on main walk (circle walkway) and secondary walk across st. Pavers wiD have to be lifted and removed to access roots that have buckled the walkways. Once removed we wal level off the surface usn·\9 stone dust. pack the surface tight and redo the existing pavers. We wiN cement the
ce complete. Roots edges and sando nslte for disposal. All
will beremoved	ed off while
illbe rop
work areasw	'th cauti.on tape.
working and lined w1	'
$4,250.00	$4,250.00

7975-900

, ./

Ways to pay
l•s>arl VISA -	-)-	·- -
Contact Southern Outdoors Unlim ed LLC to pay.
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$4,250.00

View and pay
rfi	t	1
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INVOICE ABOVE

ESTIMATE
Southern Outdoors Unlfmlted LLC 2411 Cypress Springs Rd
OrMge Park, Fl 32073

soutdoorsllc@gmail.oom
-t1 (203) 589-5702 FloridaLLC # L23000028874

BIii to
Scott Swenson
Eagle landing Golf Resort 3989 Eagle Landing Pkwy Orange Park, FL 32065

'
Ship to
Scott Swenson
Eagle Landing Golf Resort 3989 Eagle Landing Pkwy Orange Park, Fl 32065

Estimate details
Estimate no.: 1072 Estimate date: 02/11/2025

#	Date	Product or service

1.	repair
Description

200 ft of walkway repair outside clubhouse on main walk (circle walkway) and secondary walk across st. Pavers will have to be lifted and removed to access roots that have buckled the walkways. Once removed we will level off the surface using stone dust, pack the surface tight and redo the existing pavers. We will cement the edges and sand once complete. Roots will be removed off site for disposal. A• work areas will be roped off while working and lined with caution tape.
Qty	Rate

$4,250 00
Amount

$4,250.00

Zj,3/4-(
Accepted date

Accepted by
Total
$4,250.00
5ccJ!f  rtSOV\.
Perfonnance Painting contractors
10527 Craig Industrial Dr. JACKSONVILLE, FL 32225 US 904-641-4800
ap@perfOfmance-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 II
C 13004
SALES REP
Josh Hart
DATE
03/12/2025
TOTAL DUE
$2,330.32
DUE DATE
03/12/2025
TERMS
Due on receipt
ENCLOSED

DATE	SERVICE
Direct Labor Mobilization
DESCRIPTION

1/3 Down Payment of $6,977
(
QTY	RATE	AMOUNT

1	6,977.00	6,977.00
0.333	-2,323.34
6,976.996997
Contact Performance Painting Contractors to pay.

[ Pay invoice ]
UBTOTAL
TAX
TOTAL
PAYMENT
4,653.66
0.00
4,653.66
2,323.34
VJ	BALANCE DUE
$2,330.32

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