South Village
Community Development District

June 3, 2025

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

May 27, 2025

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, June 3, 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 May 6, 2025 Meeting

Discussion Items
Reconsideration of Suspension Letter

Suspension Letter

Top Tracer

Funding of a Maintenance Position

Donor Green

Playground Mulch

Open Items
Laurel Valley Monument Signs
Consideration of Resolution 2025-05, Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption (August 5, 2025)
Staff Reports
General Manager - Report

District Counsel

District Manager
District Engineer
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of April 30, 2025 and Statement of Revenues and Expenses for the Period Ending April 30, 2025

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: July 10, 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, May 6, 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 by telephone
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	Director of Recreation
Dan Zimmer	Troon

The following is a summary of the actions taken at the May 6, 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
Several residents spoke against the Troon policy of employees who are also residents being unable to have an alcoholic beverage at the clubhouse.

Mr. Payton stated this was their policy from the beginning. A month and a half ago Troon sent a letter to the board asking us to let then enact their own employment policies, that we should stay out of their employment policies for their employees and we agreed.
Mr. Zimmer stated we manage golf courses for many owners, this is not a blanket policy among all facilities. I can tell you why we implemented it here. We want to elevate the overall experience at all the amenities that we manage. We feel it is important to clearly separate what it means to be an employee and what it means to be a member, guest or resident using the facilities. From our experience it is not if there is going to be a problem with drinking, it has been there is going to be a problem and if we have the option, this is a policy that we would implement. Might I ask how many of the Troon staff are residents of Eagle Landing?
Mr. Hahn stated we probably have eight or ten who are residents.
A resident stated the board didn’t discuss that and just said we will defer to your policy and you didn’t give us a choice. That is where I have a big problem.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 1, 2025
Meeting

FOURTH ORDER OF BUSINESS	Discussion Items
Top Tracer
Mr. Payton stated last month we agreed in principle that we were interested in looking at Top Tracer. The rest of the work requires some action. I’m looking for official board approval that we are interested in building a Top Tracer facility here. We can talk about not to exceed all in pricing. The proposal we had was $900,000 and that number came from a couple other facilities being built in town. They are probably nicer than we are going to want to have, it is a really high level. They also required a bit more groundwork, you have to move power and data and things like that. We looked at a few funding options. We looked at revenue bonds that are bonds paid back from the facility you build and none of the bond companies were interested. A traditional bank loan is a good option for a CDD. Once we get more information we can make decisions on the type and scope of the facility. There will be no costs until we hire people. If we choose a

custom option we will have to hire an architect and design firm but if we don’t choose to go that route and go with prefabricated it would be all included in that.

Juneteenth Event
Mr. Payton stated we discussed this last August after the Juneteenth event was held here. The resident had been working with Joe for the past couple of months, she approached me for some assistance and since it is a board issue, I put it on the agenda for discussion.
Last year we said we would make it an inhouse event, which I think we should still do. To me that means that staff would just take care of it and we would be honored if you could help advise, but I would let them handle the whole thing, hire whatever vendors are needed and advertise it in our newsletter and things like that and they would run it similar to the Easter event. Ms. Osbeck stated nothing is going to deter residents, prior event were outside people as
well.
Mr. Payton stated it is going to be put on for the residents. As an example, the Easter event,
we didn’t issue wristbands and I’m sure there were non-residents there. I don’t think you need to put up barriers and check people in for this type of event. I don’t know that it is appropriate for someone to put it in the newspaper. If someone wants to invite their friends to enjoy the event, I don’t have a problem with that. We shouldn’t be advertising an event we are putting on.

Board Discussion and Guidance for Preparation of Fiscal Year 2026 Budget
Ms. Giles stated we are going to approve your budget at the June 3rd meeting and adopt it at your August 5th meeting. This is the board’s opportunity to discuss any line items you want to see changed or new line items added.
Mr. Payton stated the only one I suggested that we raise is the rec budget for maintenance.
I would like Scott’s maintenance team to increase by a person.
Mr. Brink stated we have Joe doing payroll; can we hire a parttime billing/payroll person?

Mr. Zimmer stated that is something we planned to include in the organizational chart and it will be split between rec and golf. That is something we will spell out when we send the organizational chart, what has been added and the cost of that position.
Mr. Warren stated I would like to see an irrigation tech. We talked about growing our own sod, has the cost been reflected?
Mr. Hahn stated that would be part of the operating budget.
Mr. Zimmer stated we also increased the repair and maintenance line item in the rec budget.

Athletic Center Patio Usage
Ms. Osbeck stated I brought this up at the last meeting and want to know if staff has researched that at all.
Mr. Hahn stated we have cleared off the space and it is open and available. It is a matter of how you think the space is best used. We need to understand what you want to do in that space.
Ms. Osbeck stated I will get with some of the instructors and see if they have any ideas.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Hahn stated we have worked with Alex the past few days and the monument is started and we are waiting for the county to approve the rebar and frame then we will pour the cement and start building the monument. The second monument based on the information back from River City is they are going to are getting permit proposals on May 8th. Alex has been working with them on that.

SIXTH ORDER OF BUSINESS	Consideration of Proposals
Donor Green
Mr. Rowe stated in working with contractors in this area, we have rough numbers of
$50,000 to $60,000, that is for full USGA spec, 5,000 square feet with all the bells and whistles. There are areas we could save money, one of the biggest things with a USGA green is the drainage. We are talking about building this green behind no. 2, it is a super flat area, we don’t need to be able to move 1,000 gallons of water. One of the biggest things is the cost of bringing in lots of equipment and people to build 5,000 square feet at one time.

Mr. Zimmer stated for comparison purposes at St. Johns about half the size, 2,700 square feet versus 5,000 square feet, the cost to do it was $13,000. The difference is they are already there doing greens renovations, so the mobilization costs aren’t part of that. It is also not built at USGA’s specifications. They are coring out 6” and putting in greens, it is a different scope. We thought the best approach would be to get a firm quote on the USGA spec and provide options on changes to the scope that could bring the cost down and we could provide that for review and consideration.

Irrigation Audit
Mr. Rowe stated we have had a lot of issues with the irrigation system. We have spent the better part of the last three months extensively going over the irrigation. I feel comfortable saying we made a lot of progress until last Saturday; we went 21 days with no rain and Saturday we got 1/8 inch. The remainder of this year we need to focus on the problems we know already exist. Let’s not spend money on a professional audit for someone to tell us what we already know. Let’s wait until we have a good grasp on it, which will be within the next two to three weeks and then we can start moving forward.

Maintain X
Mr. Zimmer stated Maintain X is an asset management system and there is an upfront cost of $3,400 for the setup cost. It entails that every asset that we have, all HVAC units, pool pumps, any asset we have at the facility would be uploaded into this system and we would tag it with QR codes so if there is a problem with an ac unit you could tag the QR code and that would pull that asset up in the system and you can schedule maintenance or work order of whatever is necessary for that. As part of that setup any maintenance contracts would be loaded into the system. There is a work order portion so that any work that is done to the facilities would flow through the work orders. It says there would be three user licenses, but also other staff would have the ability to have the app and put in requests. That tracks all the assets and work associated with that. It could be a beneficial system. There is an administrative component to it.

Light Pole Replacement
Mr. Hahn stated we need to decide if it is a double light, single light or just take it out. If we remove the light we can put ground lighting there shining into the bushes which would light the entrance of that median.
Mr. Warren asked can we put in ground lighting and see if that works then decide if you want to go back to the actual light pole.
Mr. Hahn stated we will take it down and work out some ground lighting.

SEVENTH ORDER OF BUSINESS	Consideration  of  Agreement  with  Special
Olympics, Inc. Regarding Use of District’s Amenity Facilities
Mr. Hahn stated this is a program we had last year, the board approved the special Olympics use of the pool. We have seen the schedule and it is allowing them to come back and do it again this year.

EIGHTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn gave an overview of the report that was provided by their risk management insurance company along with their suggestion to add more mulch to the playgrounds and gave an overview of the operations report, copy of which was included as part of the agenda package and included the operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas and retention ponds and landscaping.

District Counsel
There being none, the next item followed.

District Manager – Report on the Number of Registered Voters (3,430)
Ms. Giles stated a copy of the letter from the supervisor of elections indicating there are 3,430 registered voters residing in the district.
As a reminder your form 1 is due by July 1 and by December 31st is your ethics training.
At the last meeting there were invoices with names other than South Village and we started looking at all of those, it is a process to update and some are easier than others and we will continue to work on that.

District Engineer
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: The fabric on the chairs on the balcony is wearing out, two chairs are broken, the fitness center has taken a beating from the tennis tournament and needs a thorough cleaning, it would be a good idea to have WIFI available at the pool, irrigation on the island, risk report on seating by tennis court, exception in alcohol policy for employees who are residents, staff was great with the golf tournament, golf course out of control in the evening, dress code not being adhered to on golf course, dogs, scooters, fishermen on the golf course along with non- member golf carts, rotate rangers on golf course in the evening, fix issues on 2 and 3, grass intrusion on 4 and 6, get estimates on parking lot sealing and line painting, street sweeper to pick up all the leaves, additional no parking signs for common areas also on the curve of Eagle Landing Parkway past Oakmont, the fishermen are parking between the two signs, sales center has not been sold it is appraised at $1.2 million, irrigation in common areas, bird deterrent, moving stakes from green areas.

TENTH ORDER OF BUSINESS	Audience Comments
Additional comments: Replace equipment at fitness center, expand balcony and enclose it for more space, no response to complaints about gym, motorized bikes on sidewalks, riders with no helmets, the repairs to golf course covered by budget, highlight money for golf and food and beverage, prefer other methods to raise revenue other than Top Tracer, improve clubhouse and restaurant to generate a more pleasant environment and generate more money, increase awareness

of residents of people misusing the golf course in the newsletters, buy a food truck for resident event, contact information for general requests, suspended resident needs to make an appeal by email, pavers lifting by parking lot should be repaired, request for more vegetarian options, more questions/opinions on alcohol policy for employees who are also residents, Troon needs to make and enforce their own policies not the board, surveys were published last month, sole sourcing of Maintain X, need to enforce the rules on identification of golf carts, proactive on things that need to be done and taking care of them before they become an issue, doors in ladies room in clubhouse need to be cleaned, lack of tissues in ladies room.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of March 31, 2025 and Statement of Revenues and Expenses for the Period Ending March 31, 2025
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

TWELFTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, June 3
2025 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled to be held June 3, 2025 at 6:30 p.m. in the same location.

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2025/2026 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) prior to June 15, 2025, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2025 and ending September 30, 2026 (“Fiscal Year 2025/2026”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2025/2026 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:		

HOUR:	6:30 p.m.

LOCATION:	Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, Florida 32065

TRANSMITTAL	OF	PROPOSED	BUDGET	TO	LOCAL	GENERAL	PURPOSE
GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to the Clay County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.
PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 3RD DAY OF JUNE 2025.

ATTEST:	SOUTH VILLAGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson / Vice Chairperson, Board of Supervisors

Exhibit A:	Fiscal Year 2025/2026 Proposed Budget
Exhibit A

Fiscal Year 2025/2026 Proposed Budget

South Village Community Development District

Proposed Budget
FY2026

6MS

	Table of Contents	

1	
Budget Summary	

2-5	

General Fund	

6-11	

Recreation Center Fund	

12-16	

Golf Fund	

17	

Capital Reserve Fund	

18	

Debt Service Funds 2016A1/A2	

19-22	

Debt Service Amortization schedules  2016 A1/A2	

23	

Debt Service Funds 2016 A3	

24-25	

Debt Service Amortization schedule 2016 A3	

26	

Debt Service Funds 2019	

27	

Debt Service Amortization schedule 2019	

28	

Assessments	
	South Village CDD FY2026 Budget Summary	

Revenue	Expenses	Variance	
District Totals	8,046,120	7,857,253	188,867	

	Revenue	Expenses	Variance		
General Fund	Total	826,099	826,099	0	
Rec Fund	Assesments	1,211,265		1,211,265	
	Athletic Center	103,350	418,130	(314,780)	
	Pools	85,500	380,618	(295,118)	
	Café	92,600	138,932	(46,332)	
	Cabana Bar	140,500	99,811	40,689	
	Kids Club/Lake House	57,550	78,610	(21,060)	
	Admin	0	387,868	(387,868)	
	Maint	0	186,796	(186,796)	
	Total	1,690,765	1,690,765	0	
Golf Fund	Golf Ops	2,212,644	947,136	1,265,508	
	Golf F&B	1,903,640	1,971,215	(67,575)	
	Golf Maint	0	1,080,986	(1,080,986)	
	Club Maint	0	45,200	(45,200)	
	Golf G&A	609,000	780,852	(171,852)	
	Total	4,725,284	4,825,389	(100,105)	
Capital Reserve	Total	803,972	515,000	288,972	

	Revenue	Expenses	Variance		
Debt Service	2016 A1/A2	1,477,362	1,456,609	20,753	
	2016 A3	274,807	268,075	6,732	
	2019	223,713	218,735	4,978	

Summary of Assessments:					
FY2026	Net	Gross	Net Per Unit	Gross per Unit	
General Fund	$796,098.86	$846,913.68	$532.86	$566.88	
Capital Reserve	$763,971.84	$812,736.00	$511.36	$544.00	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$1,211,265.00	$1,288,579.79	$810.75	$862.50	
Total	$2,771,335.70	$2,948,229.47	$1,854.98	$1,973.38	
FY2025	Net	Gross	Net Per Unit	Gross per Unit	
General Fund	$796,098.86	$846,913.68	$532.86	$566.88	
Capital Reserve	$680,158.44	$723,572.81	$455.26	$484.32	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$1,143,399.00	$1,216,381.91	$765.33	$814.18	
Total	$2,619,656.30	$2,786,868.40	$1,753.45	$1,865.37	
Increase/(Decrease)					
General Fund	$0.00	$0.00	$0.00	$0.00	
Capital Reserve	$83,813.40	$89,163.19	$56.10	$59.68	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$67,866.00	$72,197.87	$45.43	$48.33	
Total	$151,679.40	$161,361.06	$101.53	$108.01	
Proposed Budget General Fund

REVENUES:

Special Assessments - On Roll
$796,099
$788,899
$7,200
$796,099
$796,099
Interest Income	15,000	25,675	5,500	31,175	30,000
Other Income	-	1,613	-	1,613	-

EXPENDITURES:

Administrative
Supervisor Fees

$13,000

$6,200

$3,000

$9,200

$13,000
FICA Taxes	995	474	230	704	995
Engineering	10,000	2,451	4,902	7,353	10,000
Arbitrage Rebate	1,800	-	1,800	1,800	1,800
Dissemination Agent	9,551	5,571	3,979	9,550	10,029
Assessment Administration	5,955	5,955	-	5,955	6,253
Attorney	35,000	10,882	15,235	26,117	35,000
Annual Audit	8,500	-	8,000	8,000	8,500
Trustee Fees	14,650	4,041	9,783	13,824	14,840
Management Fees	58,427	34,082	24,344	58,426	61,348
Information Technology	2,022	1,180	843	2,023	2,123
Website Maintenance	1,272	742	530	1,272	1,336
Telephone	1,500	578	413	991	1,500
Postage & Delivery	1,000	199	142	341	1,000
Insurance General Liability	21,257	20,676	-	20,676	23,761
Printing & Binding	2,000	733	524	1,257	2,000
Legal Advertising	4,000	634	888	1,522	4,000
Other Current Charges	2,500	998	1,397	2,395	2,500
Office Supplies	100	10	14	24	100
Dues, Licenses & Subscriptions	175	175	-	175	175
Contingency	500	-	500	500	500
Operations & Maintenance
Security
$52,000
$56,231
$40,165
$96,396
$83,663
Utilities	118,233	32,558	58,604	91,162	118,223
Interlocal Agreement - MVCDD	36,000	39,299	-	39,299	-
Landscape - Contract	295,162	137,062	97,901	234,963	295,162
Landscape - Contingency	45,000	8,154	25,000	33,154	45,000
Landscape - Irrigation Repairs	10,500	2,050	7,500	9,550	15,000
Repairs & Maintenance	25,000	117	15,000	15,117	33,293
Lake - Contract	35,000	20,034	14,310	34,344	35,000

Special Assessments - On Roll
The District will levy a Non-Ad Valorem assessment on all the platted lots within the District to pay all of the operating expenses for the Fiscal Year in accordance with the adopted budget.
Interest Income
Interest income on funds in operating account and excess funds in the State Board of Administration.

Supervisors Fees
The District anticipates 12 meetings per year with all five board members in attendance and each receiving $200.00 per meeting plus payroll taxes.
FICA Taxes
Represents the taxes on board payroll.
Engineering
The District's engineer will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, and various projects assigned as directed by the board of supervisors.
District Attorney
The District's legal counsel, Kutak Rock LLP., will be providing general legal services to the District, including attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District is currently contracted with Berger, Toombs, Elam, Gaines & Frank, CPA for the audit engagement.
Assessment Roll
Assessment Roll administrative services are provided by GMS, LLC for updating the districts’ tax roll, certifying the annual assessments and collection of prepaid assessments.
Arbitrage Rebate
The District is required to have an Arbitrage Rebate Calculation on the District’s Series 2014 A1/A2 and A3 Special Assessment Revenue Refunding Bonds.
Dissemination Agent
The District has contracted with GMS, LLC to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Trustee Fees
The District’s Series 2016A1/A2, A3 and 2019 Special Assessment Revenue Refunding Bonds are held by a Trustee at U.S. Bank. The amount represents the fee for the administration of the District’s bond issue.
District Management/Administration Fees
The District receives Management, Accounting and Administrative services from their CDD employed District Manager and as part of an Administrative Agreement with Governmental Management Services, LLC.
Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – South Florida, LLC.

Website Administration
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.
Telephone
This item includes telephone and fax service.
Postage and Delivery
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.
Insurance General Liability
The District's General Liability & Public Officials Liability and Property Insurance policies are with Egis Insurance and Risk Advisors. They specialize in providing insurance coverage to governmental agencies. This expense is shared with the Water/Sewer Fund and the Golf Course Fund.
Printing and Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc. with Clay Today.
Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to Florida Commerce for $175.

Security
The District has contracted with Viewpoint Security for patrols of the CDD property. Amount includes contingency for extra holiday patrols.

Schedule	Time Period	Annual Hours	Rate	Total	
Regular	Bi-weekly (85 hours)	2210	$	31.25	$	69,062.50	
Holidays	Thanksgiving (Wed-Fri)	24	$	31.25	$	750.00	
	Christmas Week	104	$	31.25	$	3,250.00	
	Spring Break	40	$	31.25	$	1,250.00	
Summer	Summer Break - every Thursday	56	$	31.25	$	1,750.00	
		Contingency (10%)		$	7,600.00	
				$	83,662.50	
Utilities
The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account #	Service Address	Avg/Month	Annual	
5875489	3935-1 Eagle Landing/Water Fall	Main Entrance Waterfall /landscape Lights	$1,518.85	$18,226.20	
5929377	3935-2 Eagle Landing/St lights	Main Entrance Str/ Landscape Lights	$169.44	$2,033.28	
6474431	4045-2 Eagle Crossing Dr	Restroom Bldg at the Sand Park EL/EC	$83.83	$1,005.96	
8966959	1433-1 Eagle Crossing Dr - Restroom	Restroom Bldg on Eagle Crossing Hole #2	$52.66	$631.92	
9121614	938 TB Restroom	Restroom Bldg at the Lake Park	$46.22	$554.64	
9082354	875 TB Irrigation	Lake Park Fountain/Tunes Irr clock	$582.58	$6,990.96	
9117336	992 TB Camera Station	Camera Stn - Two Creeks	$41.95	$503.40	
9117339	749 TB Camera Station	Camera Stn - Grey Hawk	$347.82	$4,173.84	
9117340	3853 Pines Dr Camera Station	Camera Stn - Laurel Valley @ Royal Pines	$35.81	$429.72	
	Contingency	$379.00	$4,548.00	
		$3,258.16	$39,097.92	

In addition, the District has the following accounts with Clay County Utility Authority for water, sewer and reuse service:

Account #	Service Address	R = Reclaimed, P = Potable	Avg/Month	Annual	
213095	3924-1 Eagle Landing Pkwy	R - Main Front Entrance/EL Pkwy	$590.60	$7,087.20	
213119	3988-1 Eagle Landing Parkway	R - EL Pkwy, Closest to Golf Club	$175.07	$2,100.84	
215602	3968-1 Eagle Landing Parkway	R - EL Pkwy, Near Hole #11 Green	$222.72	$2,672.64	
220803	3973 Eagle Landing Parkway	R - Near Sales Center	$112.72	$1,352.64	
222067	3989 Eagle Landing Parkway	P - Golf Club	$962.79	$11,553.48	
229064	3979-2 Eagle Landing Parkway	P - Irrigation and Tennis Court Irrigation	$2,195.29	$26,343.48	
230632	3965-1 Eagle Landing Parkway	P - Pool Tank	$167.86	$2,014.32	
230638	3965-2 Eagle Landing Parkway	P - Pool Deck Irrigation	$107.19	$1,286.28	
230640	3965-3 Eagle Landing Parkway	P - Pool Tank	$160.42	$1,925.04	
230641	3975 Eagle Landing Parkway	P - Resident's Club Building	$255.62	$3,067.44	
230642	3979 Eagle Landing Parkway	P - Athletic Center Building	$206.63	$2,479.56	
235500	4108-1 Eagle Landing Parkway Irr	R - Oakmont Pond Common Area	$27.96	$335.52	
233750	1433-1 Eagle Landing Parkway	R - Eagle Crossing RR Common Area	$106.70	$1,280.40	
502768	2180 Club Lake Drive Reclaimed Irr	R - Park w/ Jennings State Forest Entr	$27.48	$329.76	
556739	1294 Autumn Pines Drive	R - Park with Shade Cover on AP	$50.61	$607.32	
589114	932 Tynes Blvd	P - Lake Park Restroom Building	$110.55	$1,326.60	
589118	932 Tynes Blvd - Recl Irr	R - Lake Park and Tynes Blvd	$503.83	$6,045.96	
589635	988 Tynes Blvd - Recl Irr	R - Pocket Park closest to Two Creeks	$85.46	$1,025.52	
589637	953 Tynes Blvd - Recl Irr	R - Pocket Park across from Lake Park	$27.63	$331.56	
589665	1003 Oakland Hills - Recl Irr	R - Pocket Park on Oakland Hills/Spyglass	$46.61	$559.32	
	Contingency		$450.00	$5,400.00	
			$6,593.74	$79,124.88	

Landscape
This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Ruppert Companies, LLC. Amount budgeted includes a contingency.
Landscape - Irrigation Repairs
This represents repairs to the District’s irrigation systems which are not already included in contract with Ruppert Companies, LLC.
Lake Maintenance
The District has contracted with The Lake Doctors for the maintenance of the CDD lakes.

REVENUES:

Athletic Center
Guest Fees

$14,000

$5,633

$5,367

$11,000

$14,100
Pro shop	12,000	4,577	4,423	9,000	13,000
Fitness	8,000	7,800	(800)	7,000	8,000
Lessons & Clinics	78,000	19,889	47,111	67,000	78,000
Merch COGS	(7,500)	-	-	-	(9,750)

Pools
Guest Fees

$24,000

$8,017

$11,983

$20,000

$32,000
Swim Lessons	8,000	-	7,000	7,000	8,000
Rentals	4,000	-	4,000	4,000	-
Clubroom Rentals	26,000	12,941	12,059	25,000	30,000
Swim Team	15,000	-	15,000	15,000	15,500

Café:

Food

$98,000

$8,155

$81,845

$90,000

$100,000
Café Beer	4,000	-	4,000	4,000	-
Staff Discount	(7,000)	(4,733)	(2,267)	(7,000)	(7,400)

Cabana Bar:
Cabana Bar Wine	3,000	290	1,710	2,000	3,000
Cabana Bar Liquor	95,000	16,267	73,733	90,000	102,500
Cabana Bar Beer	31,000	4,033	21,967	26,000	35,000

Kids Club/Lake House:
Facility Rentals

$1,000

$-	$1,000

$1,000

$1,000
Programs	17,000	-	12,000	12,000	21,750
Summer Camp	22,000	-	20,000	20,000	30,000
Social Programs	3,000	15	3,985	4,000	4,800

Non Operating Income:
Rec Fund Assessments

$1,143,399

$1,134,554

$8,845

$1,143,399

$1,211,265

	Adopted Budget	
Actuals Thru	Projected Next Projected Thru	Proposed Budget			
Description	FY2025	4/30/25		5 Months		9/30/25	FY 2026	

OPERATING EXPENSES						
Athletic Center						
Gross Payroll/DOL $25k	$285,000	$111,349	$163,651	$275,000	$279,279	
Payroll Cost	54,000	25,121	26,879	52,000	53,142	
Tourn Credit	600	(2,424)	3,024	600	600	
Cable/TV/Music	6,000	2,512	2,488	5,000	6,000	
Electric/Utilities	38,000	12,605	23,395	36,000	40,150	
EQ Repairs and Maintenance	3,000	1,531	1,469	3,000	4,400	
Court Maintenance	15,000	8,958	5,042	14,000	14,000	
Waste Removal	-	-	8,000	8,000	6,000	
Office Supplies/Paper/Stationary	2,000	2,488	4,012	6,500	1,959	
Paper & Cleaning	7,000	-	7,000	7,000	7,000	
Building Supplies	6,000	5,094	906	6,000	5,000	
Rec Supplies	600	-	1,800	1,800	600	
Merch - COGS	-	3,211	3,789	7,000	-	
Sub Total Athletic Center	$417,200	$170,445	$251,455	$421,900	$418,130	

Pool/Swim:		-	-	-		
Gross Payroll	$190,000	$67,146	$107,854	$175,000	$208,042	
Payroll Cost	32,000	22,825	5,175	28,000	34,166	
Bank & CC Fees	3,600	-	3,600	3,600	3,960	
Water & Sewer/Utilities	56,000	18,683	34,317	53,000	53,000	
Gas	8,000	6,561	1,439	8,000	6,150	
Repairs & Maint. Pool	12,000	1,261	10,739	12,000	12,000	
Chemicals Pool	45,000	22,782	17,218	40,000	46,800	
Miscellaneous Expenses	-	-	-	-	-	
Contract Service	-	295	(295)	-	4,500	
Cleaning Supplies	2,000	-	2,000	2,000	2,500	
Swim Team Cost	4,000	-	4,000	4,000	4,000	
Office Supplies	1,500	86	1,414	1,500	1,500	
Recreational Supplies	1,000	-	1,000	1,000	3,000	
Permits	1,000	-	1,000	1,000	1,000	
Sub Total Pool/Swim:	$356,100	$139,639	$189,461	$329,100	$380,618	
		-	-	-		
Café:						
Gross Payroll	$52,000	$16,310	$55,690	$72,000	$62,226	
Payroll Cost	8,400	4,727	9,273	14,000	5,100	
Alcohol Surcharge	500	-	800	800	200	
Pest Control	1,000	295	2,705	3,000	3,500	
Cable/TV	-	283	1,717	2,000	2,000	
Gas	4,000	789	3,211	4,000	4,532	
Repairs & Maintenance	2,000	626	1,374	2,000	2,000	
Bank CC Fees	2,000	-	1,700	1,700	2,074	
Paper Goods Supplies	5,000	1,114	6,886	8,000	3,000	
Rec Supplies/Cleaning Supplies/Waste	8,000	2,216	7,784	10,000	3,000	
Food/Bev/Liquor COGS	45,000	21,879	61,121	83,000	50,500	
Store Merchandise COGS	5,000	-	4,000	4,000	-	
Staff Uniforms	750	-	1,000	1,000	300	
Permits	500	-	500	500	500	
Sub Total Café:	$134,150	$48,239	$157,761	$206,000	$138,932	

	Adopted Budget	
Actuals Thru	Projected Next Projected Thru	Proposed Budget			
Description	FY2025	4/30/25		5 Months		9/30/25	FY 2026	

Cabana Bar:						
Gross Payroll	$35,000	$14,010	$10,530	$24,540	$26,650	
Payroll Cost	5,000	4,270	$4,730	9,000	9,311	
Alcohol Surcharge	500	-	$600	600	600	
Pest Control	1,000	-	$500	500	2,500	
Gas	500	-	$-	-	-	
Paper Goods Supplies	4,000	910	$4,090	5,000	3,750	
Rec Supplies/Cleaning Supplies/Waste	3,000	1,210	$2,790	4,000	3,500	
Food/Bev/Liquor COGS	53,900	16,644	$22,356	39,000	52,800	
Staff Uniforms	250	-	$700	700	700	
Permits	500	-	$-	-	-	
Sub Total Cabana Bar:	$103,650	$37,044	$46,296	$83,340	$99,811	

Administrative						
Gross Payroll	$135,000	$37,295	$87,705	$125,000	$107,668	
Payroll Cost	35,000	7,881	21,119	29,000	30,900	
Bank CC Fees	12,000	6,950	3,050	10,000	12,000	
Insurance	42,000	27,385	9,615	37,000	42,000	
Resident Relations	45,000	32,329	50,671	83,000	60,000	
Permits/Fees	1,000	-	1,000	1,000	1,000	
Décor	2,000	938	1,062	2,000	2,000	
Print/Paper/Stationary	4,000	860	2,140	3,000	4,000	
Computer/Jonas	12,000	5,472	5,528	11,000	12,000	
Operational Supplies All Areas	34,000	6,096	13,904	20,000	25,200	
Telephone/internet	5,000	6,391	1,109	7,500	6,000	
TV/Music	7,000	2,414	2,586	5,000	5,100	
All Marketing/Managers Meal Program	18,000	6,599	12,401	19,000	24,000	
Management Fees	56,000	27,600	26,400	54,000	56,000	
Sub Total Administrative	$408,000	$168,210	$238,290	$406,500	$387,868	

Building Maintenance						
Gross Payroll	$90,000	$50,009	$34,991	$85,000	$143,214	
Payroll Cost	19,000	11,239	5,711	16,950	27,482	
Contract Service	3,000	3,108	(108)	3,000	3,600	
Maint Building Kids/Lake	1,000	-	2,000	2,000	1,750	
Repairs & Maintenance Athletic Center	3,000	-	2,000	2,000	3,600	
Landscape	-	-	-	-	-	
Building Repair Swim/Café/Cabana Bar	3,000	5,318	(2,318)	3,000	3,550	
Equipment Repairs - Fitness	-	-	-	-	3,600	
Sub Total Building Maintenance	$119,000	$69,674	$42,276	$111,950	$186,796	

Lake House/Kids Club:						
Gross Payroll	$25,000	$5,849	$16,151	$22,000	$39,364	
Payroll Cost	6,000	1,193	3,807	5,000	9,447	
Bank CC Fees	99	-	99	99	99	
Equipment Rental	700	-	700	700	700	
Holiday Events	10,000	4,428	2,822	7,250	13,500	
Summer Camp Expenses/Supplies	5,000	1,021	3,979	5,000	8,500	
Social Events/Expenses	7,000	1,329	5,921	7,250	7,000	
Sub Total Lake House/Kids Club:	$53,799	$13,820	$33,479	$47,299	$78,610	
						
TOTAL OPERATING EXPENSES	$1,591,899	$610,027	$912,722	$1,522,749	$1,690,765	
						
EXCESS REVENUES (EXPENDITURES)	$-	$586,821	$(677,171)	$27,650	$-	

REVENUES	DESCRIPTION	

Athletic Center
Guest Fees

Fees collected for non-resident usage of Athletic Center facilities, fitness & Athletic Center programs while accompanied with a resident.
Pro shop	The sale of drinks, Athletic Center balls, apparel and equipment.
Fitness

Lessons & Clinics
Rental funds collected from vendors: Ship Shape Strong, LLC for TRX classes, Spincitas for Spin classes, Dance Fitness and TyFit for Boot Camp.
Funds collected from patrons of private tennis/pickleball lessons & group clinics given by Troon staff.
Merch COGS	Cost of goods sold for drinks, Athletic Center balls, apparel and equipment.

POOLS

Guest Fees
Swim Lessons Rentals
Clubroom Rentals Swim Team

Funds collected for non-resident usage of the Swim Park while accompanied with a resident. Funds collected for private, semi-private and group swim lessons given by Troon staff.
Funds collected from resident rentals of the Café Patio and Village Green for parties and events. Funds collected from resident rentals of the Clubroom for parties and events.
Registration fees for our summer swim team Eagle Rays.
CAFÉ

Food	Sales of food, drinks and ice cream.
Merchandise	Candy sales from the Village Store.
Cafe Beer	Beer sold from the Café.
Staff Discount	Discounts provided to Troon Staff while on duty.

CABANA BAR
Cabana Bar Wine	Wine sales from the Cabana Bar.
Cabana Bar Liquor	Liquor based drinks sold from the Cabana Bar.
Cabana Bar Beer	Beer sold from the Cabana Bar.

KIDS CLUB/LAKE HOUSE
Facility Rentals	Funds collected from resident rentals of the Kids Club for parties and events.
Programs	Fees collected from kid events such as Kids Only Parties.
Summer Camp	Funds collected for camp participants while school is not in session.
Social Programs Holiday Events

MAINTENANCE ASSESSMENTS
Funds collected from certain Family Events.
Easter basket delivery, candy grams and other Holiday events with a fee.

The District will assess the platted lots within the District to fund a portion of the District's Operating Budget for the fiscal year.

EXPENSES	DESCRIPTION	

Athletic Center

Gross Payroll

Salaries for Athletic Center Director, Assistant Athletic Center Pro, Pickleball Director, Front Desk, Floating Position and Social Membership Coordinator.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Cable/TV/Music	Monthly charges for Comcast MDTA, YouTube TV and Pandora.
Electric/Utilities	Electricity for the Athletic Center, Clay Electric. EQ Repairs and Maintenance	Repair costs for fitness equipment.
Court Maint.	Costs for clay, windscreens, nets/posts, various equipment/tools and light bulbs on the court.

Waste Removal	Dumpster service through GFL.
Office Supplies/Paper/Stationary	Pens, paper, printing supplies, folders and small equipment.
Paper & Cleaning	Cleaning solutions, paper towels, toilet paper and equipment wipes.
Building Supplies	Various needs to operated the Athletic Center.
Rec Supplies	Replacements basketball nets, balls, racquets.

POOL/SWIM
Gross Payroll

Salaries for Aquatics Coordinator, Front Desk, Lifeguards, Swim Coaches and Instructors.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank & CC Fees	Fees due to credit card company for processing of charges.
Water & Sewer/Utilities
CCUA water charges for the pools and Clay Electric service for the pools and Resident's Club.
Gas	Sharp Energy Gas charges to heat the Adult Pool.
Repairs & Maint. Pool	Repairs made to pool equipment, the pools, waterslide/diving boards. Chemicals Pool	Agreement with Poolsure to provide chemicals and feed equipment. Miscellaneous Expenses	Any odd expense that doesn’t fit appropriately elsewhere.
Contract Service	Charges for when vendors are needed.
Cleaning Supplies	Paper towels, toilet paper, hand soap, cleaning solutions and equipment.
Swim Team Cost
T-shirts, caps, trophies, banquet food and software/equipment, league fees to First Coast Summer Swim League for Eagle Rays summer swim team.
Office Supplies	Pens, receipt paper, ink, tape, envelopes, etc.
Recreational Supplies	Pool floats, balls, toys, ping pong and billiard equipment.
Uniforms	Uniforms and equipment needed for Lifeguards and staff.
Permits	Pool Operating permit fees for four pools through State of FL DOH.

CAFÉ

Gross Payroll	Wages for Café/Store counter staff, cooks and Cabana Bar bartender & bar back.
Payroll Cost	Payroll processing fees including Benefits and 401k. Alcohol Surcharge
Pest Control	Monthly pest control services for Café provided by Ecolab.
Cable/TV	Comcast cable service to Café and Patio
Gas	Gas for kitchen provided by Sharp Energy. Propane tanks refilled for Cabana patio heaters.
Repairs & Maint.	Any repairs to café area and equipment.
Bank CC Fees	Fees due to credit card company for processing of charges.
Paper Goods Supplies	Cups, paper towels, food trays and utensils.
Rec Supplies/Cleaning Supplies	Sanitizers, soaps, small wares. GFL provides dumpster services. Food/Bev/Liquor COGS	Cost of food, NABV, and alcohol.
Store Merchandise COGS	Cost of Candy for Village Store.
Staff Uniforms	Uniforms for Café Staff
Permits	Seating License and Liquor License for Café

CABANA BAR
Gross Payroll	Wages for Cabana Bar bartender & bar back
Payroll Cost	Payroll processing fees including Benefits and 401k.
Alcohol Surcharge	Delivery and miscellaneous costs
Pest Control	Monthly pest control services for Cabana provided by Ecolab.
Gas	Propane tanks refilled for Cabana patio heaters.
Paper Goods Supplies	Cups, paper towels, food trays and utensils. Rec Supplies/Cleaning Supplies	Sanitizers, soaps, small wares.
Food/Bev/Liquor COGS	Cost of food, NABV, and alcohol.
Staff Uniforms	Uniforms for Cabana Bar staff
Permits	Seating License and Liquor License for Cabana Bar.

EXPENSES	DESCRIPTION	

ADMINISTRATIVE
Gross Payroll	Salaries for Administrative Staff.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Insurance	Amenity property insurance.
Resident Relations	Cost for resident mixers and other community events.
Permits/Fees	Music licensing permits
Décor	Seasonal Holiday Decorations.
Print/Paper/Stationary	Printing costs and office supplies.
Computer/Jonas	Fees for IT Support and Jonas POS software.
Operational Supplies All Areas/Waste	Supplies and Waste Removal to support all REC operations. Telephone/internet	RingCentral phone system and Comcast Internet.
TV/Music	Comcast TV services and Pandor Music costs.
All Marketing/Manager Meals	Members First Website and various software subscriptions to create materials for marketing. Management Fees	Management Fees to Troon.

BUILDING MAINTENANCE
Gross Payroll	Gross Payroll
Payroll Cost	Payroll Cost
Contract Service	Contract Service
Maint Building Kids/Lake	Maint Building Kids/Lake Repairs & Maintenance Tennis	Repairs & Maintenance Tennis Landscape	Landscape
Building Repair Swim/Café/Cabana Bar	Building Repair Swim/Café/Cabana Bar Staff Uniforms	Staff Uniforms

LAKE HOUSE/KIDS CLUB
Gross Payroll	Salaries for Camp Counselors and Event Staff.
Payroll Cost	Payroll processing fees including Benefits and 401k.
Bank CC Fees	Fees due to credit card company for processing of charges.
Equipment Rental	Helium tank rental to fill balloons for events.
Holiday Events	Costs for major Holiday events including Christmas Carnival and Easter Extravaganza. Summer Camp Expenses/Supplies	Costs for Summer Camp supplies including crafts, games and snacks.
Social Events/Expenses	Costs for all other events and parties throughout the year.

	Adopted Budget	
Actuals Thru	Projected Next Projected Thru	Proposed Budget			
Description	FY2025	3/31/25		6 Months		9/30/25	FY 2026	

REVENUES:						
Golf Operations						
Guest Fees & Tournament Fees	$1,640,200	$744,870	$835,130	$1,580,000	$1,752,414	
Member Trail Fees	120,000	66,992	68,008	135,000	150,000	
Pro shop Merch	222,270	107,890	82,110	190,000	224,130	
Practice Range	66,000	27,018	32,982	60,000	72,000	
Misc Revenues	13,800	969	24,031	25,000	14,100	
Sub Total Golf Operations	$2,062,270	$947,739	$1,042,261	$1,990,000	$2,212,644	

Golf F&B						
F&B/Banquet Revenues	$1,194,260	$516,899	$583,101	$1,100,000	$1,273,300	
Beer	292,994	112,930	212,070	325,000	314,882	
Wine	55,374	16,427	43,573	60,000	59,022	
Alcohol	216,454	156,303	53,697	210,000	232,262	
Misc/rentals	22,958	901	19,099	20,000	24,174	
Sub Total Golf F&B	$1,782,040	$803,460	$911,540	$1,715,000	$1,903,640	

Golf G&A						
All Member Dues	$529,500	$283,786	$246,214	$530,000	$597,000	
Initiation Fees	12,000	16,000	$2,000	18,000	12,000	
Sub Total Golf G&A	$541,500	$299,786	$248,214	$548,000	$609,000	
						
TOTAL REVENUES	$4,385,810	$2,050,985	$2,202,015	$4,253,000	$4,725,284	

OPERATING EXPENSES						
Golf Operations						
Gross Payroll	$381,000	$189,355	$200,645	$390,000	$440,402	
Payroll Cost	60,150	31,855	38,145	70,000	69,060	
COGS Merchandise	169,690	88,326	61,674	150,000	166,290	
Bank & CC Fees	46,401	25,126	22,874	48,000	49,784	
Cart Lease & Repairs & Supplies	142,700	77,550	62,450	140,000	146,400	
Staff Dues & Handicap Fees	5,400	4,502	1,498	6,000	10,200	
Paper Goods	11,750	4,298	5,702	10,000	12,000	
Reservation/Tee Sheet Systems	10,500	4,425	5,575	10,000	10,500	
Range Balls & Supplies	17,600	-	15,000	15,000	22,000	
Scorecards & Pro Shop Supplies	12,300	6,298	10,702	17,000	17,500	
Staff Uniforms	3,000	1,693	1,307	3,000	3,000	
Sub Total Golf Operations	$860,491	$433,428	$425,572	$859,000	$947,136	

	Adopted Budget	
Actuals Thru	Projected Next Projected Thru	Proposed Budget			
Description	FY2025	3/31/25		6 Months		9/30/25	FY 2026	
		
-	
-	
-		
Golf F&B						
Gross Payroll	$757,000	$374,685	$405,315	$780,000	$926,267	
Payroll Cost	231,000	114,091	70,909	185,000	189,781	
COGS F&B	641,749	308,623	336,377	645,000	685,562	
Alcohol Surcharge	4,160	-	4,000	4,000	4,464	
CC Fees	43,766	22,561	21,439	44,000	47,591	
China/Glass/Silver	4,000	2,147	1,853	4,000	6,000	
Cleaning/Operating Supplies	14,689	3,091	11,909	15,000	19,250	
Contract Service	2,800	292	2,708	3,000	9,000	
Gas & Propane	30,000	11,036	19,964	31,000	33,000	
Kitchen/Bar Supplies	6,600	-	4,000	4,000	8,400	
Linen Service	18,000	4,704	17,296	22,000	18,600	
Paper Goods	19,200	8,807	12,193	21,000	14,800	
Staff Uniforms	4,000	446	2,554	3,000	4,000	
Equipment Repairs/Rentals	4,000	1,299	1,701	3,000	4,500	
Resident/Member Relations/Marketing	-	27	(27)	-	-	
Sub Total Golf F&B	$1,780,964	$851,809	$912,191	$1,764,000	$1,971,215	
		-	-	-		
Golf Course Maintenance						
Gross Payroll	$462,000	$202,479	$247,521	$450,000	$510,466	
Payroll Cost	87,300	44,645	35,355	80,000	101,770	
Fert/Chem/Herb	134,500	125,943	39,057	165,000	151,500	
Gas/Oil/Grease	42,000	15,471	34,529	50,000	43,600	
Sand/Grave/\l/Top Dressing	8,000	5,568	4,432	10,000	10,000	
Sod/Plants/Landscaping	6,000	14,392	(4,392)	10,000	3,500	
Dues contractors	500	1,840	(840)	1,000	500	
Straw/Mulch/Coquina/Color	4,000	1,445	10,555	12,000	4,000	
Assessories/Small Tools/supplies	4,500	123	7,877	8,000	3,500	
Staff Uniforms/Dues	2,500	-	3,000	3,000	3,000	
Waste Removal	6,000	-	7,000	7,000	9,000	
Equipment Leases/Rentals/Repairs	148,100	43,252	61,748	105,000	180,000	
Irrigation Repairs	10,850	24,627	5,373	30,000	12,850	
Irrigation/Utilities/Telephone/Building Utilities	23,900	24,115	4,885	29,000	23,900	
Water/Sewer	23,400	-	25,000	25,000	23,400	
Sub Total Golf Course Maintenance	$963,550	$503,900	$481,100	$985,000	$1,080,986	

Golf Clubhouse Maintenance						
Gross Payroll	$42,000	$23,174	$12,826	$36,000	$33,000	
Payroll Cost	6,300	3,452	2,548	6,000	4,950	
Contract Services	-	-	1,000	1,000	-	
Holiday/Plants	1,250	51	1,949	2,000	1,250	
Building Repairs Vendors	-	-	-	-	-	
Misc Cleaning Supplies uniforms	1,200	85	915	1,000	3,600	
Paper Supplies/Misc Supplies	1,200	962	38	1,000	2,400	
Building Repairs In-House	-	178	4,822	5,000	-	
Sub Total Golf Clubhouse Maintenance	$51,950	$27,902	$24,098	$52,000	$45,200	

Golf G&A
Gross Payroll

$136,087

$75,309

$64,691

$140,000

$155,828
Payroll Cost	31,213	17,500	10,500	28,000	29,374
Contract Service Cleaning	18,000	23,740	(2,740)	21,000	26,400
Misc/Dues/Subscriptions	4,750	-	3,000	3,000	2,050
Bank Fees/CC Fees	900	9,129	(2,429)	6,700	900
Equipment Rental	11,000	2,295	6,705	9,000	4,800
Flowers/Décor	3,000	64	1,936	2,000	3,000
Property Insurance	102,000	55,071	28,929	84,000	108,000
Legal Fees	3,000	-	5,500	5,500	3,000
Management Fees	126,000	70,280	55,720	126,000	132,000
Member Relations	10,000	23,336	1,664	25,000	10,000
Paper Supplies/Stationary/Office Supplies	24,000	8,494	9,506	18,000	27,300
Permits/Property Tax	43,300	17,280	24,720	42,000	43,300
Resident Appreciation	24,000	-	26,000	26,000	33,000
Software/Computer/Jonas	13,800	10,209	3,791	14,000	15,600
Office Supplies	12,000	942	8,058	9,000	12,000
Travel/Mileage/Staff Meals/Seminars	40,334	25,244	14,756	40,000	44,100
Telephone/Music/Dish	34,800	11,029	21,971	33,000	34,800
Utilities/Waste Removal/Pest Control	72,300	17,898	47,102	65,000	65,400
Staff Training/Uniforms	600	-	1,000	1,000	-
All Marketing Costs/Member Relations	17,700	7,145	14,855	22,000	30,000

Non-Operating Revenues/(Expenses)

Interfund Transfer
$-	$-
$123,350
$123,350	$-

GOLF OPERATION
Guest Fees & Tournament Fees	Greens Fees, Tournament Fees, Public Cart Rentals, and Events. Member Trail Fees	All Member Trail Fees, Annual and Monthly.
Pro Shop Merchandise	All Golf Shop Merchandise Sales.
Practice Range	All Public Driving Range Sales.
Misc. Revenues	All Miscellaneous Income, Club Rentals, Lessons.

GOLF F&B
F&B/Banquet Revenues	Food and Beverage Golf & Social Event Sales.
Beer	All Beer Sales.
Wine	All Wine Sales.
Alcohol	All Liquor Sales.
Misc./rentals	Room Fees, Misc. Revenues.

GOLF COURSE & CLUBHOUSE MAINTENANCE
Misc. Revenues/Equipment Trade-In	Revenue generated by any equipment sold.

GOLF G&A
All Member Dues	Golf Members and Player's Club Annual Dues.
Initiation Fees	Golf Member Initiation Fees.

GOLF OPERATIONS
Gross Payroll	Salaries related to all management staff, salary, hourly, gratuities, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
COGS Merchandise	Cost of golf shop merchandise sold.
Bank & CC Fees	Fees due to credit card company for processing of charges.
Cart Lease & Repairs & Supplies	Lease of golf carts from EZGO, cart repairs.
Staff Dues & Handicap Fees	PGA, agronomy, professional dues and member handicap fees.
Paper Goods	Operational paper supplies such as paper towels, plates, napkins, toilet paper, etc. Reservation/Tee Sheet Systems	License cost for point of sale, web-site, Jonas software, and reservation system. Range Balls & Supplies	Driving range operating supplies, range balls, ball washer, misc. supplies.
Scorecards & Pro Shop Supplies	Golf course scorecards, misc hardware, fixtures, display units. Staff Uniforms	Staff uniforms for all areas and staff.
Member Relations	Cost related to all annual promotions for residents in tennis, swim, golf, and park.

GOLF F&B
Gross Payroll	Salaries related to all management staff, salary, hourly, gratuities, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
COGS F&B	Cost of all food and beverage, beer, wine, liquor sold.
Alcohol Surcharge	Delivery and misc. cost.
Bank & CC Fees	Fees due to credit card company for processing of charges.
China/Glass/Silver	Replacement China, glass, and silverware, new purchases.
Cleaning/Operating Supplies	General clubhouse related cleaning supplies all areas.
Contract Service	Contract Service to clean grease traps, vents, ice machines.
Gas & Propane	Natural gas a propane, patio heaters, kitchen equipment.
Kitchen/Bar Supplies	General cleaning supplies, service items, hardware.
Linen Service	Rental costs for linen and laundry related to cloth napkins, table cloths, etc.
Paper Goods	Operational paper supplies such as paper towels, plates, napkins, toilet paper, etc.
Staff Uniforms	Staff uniforms for all areas and staff.
Equipment Repairs/Rentals	Repair and maintenance of all kitchen equipment.
Resident/Member Relations/Marketing	Cost related to all annual promotions for residents in tennis, swim, golf, and park. Utilities	Electricity for all areas.

GOLF COURSE MAINTENANCE
Gross Payroll	Salaries related to all management staff, salary, hourly, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
Fert/Chem/Herb	Turf related fertilizers, chemicals, pesticides, herbicides.
Gas/Oil/Grease	Gasoline and oil purchase and disposal for all maintenance equipment. Sand/Grave/\l/Top Dressing	Sand for bunkers maintenance, greens topdressing, pine straw and coquina. Sod/Plants/Landscaping	Sod and seed related to needed turf repair.
Straw/Mulch/Coquina/Color	Pine straw, stone, and coquina.
Accessories/Small Tools	On course items such as tee markers, flags, cups.
Staff Uniforms/Dues	Staff uniforms for all areas and staff.
Waste Removal	Monthly charges trash bins at clubhouse and maintenance yard for disposal.
Equipment Leases/Rentals	Lease of golf course maintenance equipment. Equipment/Irrigation Repairs	Repair and maintenance of golf course irrigation system. Irrigation Utilities/Telephone/Building Utilities  Electricity to operate irrigation pump, buildings, offices. Water/Sewer	Irrigation and potable water expense.

GOLF CLUBHOUSE MAINTENANCE
Gross Payroll	Salaries related to all management staff, salary, hourly, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
Contract Services	Contract Service for additional projects.
Holiday/Plants	All holiday & seasonal décor for clubhouse.
Building Repairs Vendors	Repair and maintenance of golf clubhouse.
Misc. Cleaning Supplies	General clubhouse related cleaning supplies.
Paper Supplies/Misc. Supplies	Operational paper supplies such as paper towels, toilet paper, etc. Building Repairs In-House	Repair and maintenance of the clubhouse.

GOLF G&A
Gross Payroll	Salaries related to all management staff, salary, hourly, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
Contract Service Cleaning	Contract Service to Clean Clubhouse, HVAC, windows.
Misc./Dues/Subscriptions	Various dues for staff and print material.
Bank Fees/CC Fees	Fees due to credit card company for processing of charges.
Equipment Rental	Service agreement for copier, misc. rentals.
Flowers/Décor	All holiday & seasonal décor for clubhouse.
Property Insurance	Property and casualty insurance for the property.
Legal Fees	Management of licenses, permits, and other legal matters.
Management Fees	Annual management fees for golf operations.
Member Relations	Cost related to all annual promotions for golf memberships. Paper Supplies/Stationary/Office Supplies	General office supplies for G&A, golf, and F&B. Permits/Property Tax	Tax related to golf clubs personal property and various permits.
Resident Appreciation	Cost related to all annual promotions for residents in tennis, swim, golf, and park. Software/Computer/Jonas	Internet provider and all hardware for computers, point of sale stations.
Travel/Mileage/Staff Meals/Seminars	Travel expense for staff business related to the operation. Telephone/Music/Dish	All telephone hardware and service costs.
Utilities/Waste Removal/Pest Control	Electricity for all areas, waste pickup, and pest control. Staff Training/Cost/Meals/Uniforms	Related cost for all staff training, daily meals and uniforms.
All Marketing Costs/Member Relations	Various marketing expenses and promotions for golf and social events.
Capital Reserve Fund

Adopted	Actuals Thru	Projected Next Projected Thru	Proposed Budget				Budget						
Description	FY2025	4/30/25		5 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments - On Roll	$679,710	$674,897	4,813	$679,710	$763,972	
Initiation Fees	50,000	15,500	5,000	20,500	40,000	
Carry Forward Surplus	628,484	527,259	-	527,259	631,119	
TOTAL REVENUES	$1,358,194	$1,217,656	$9,813	$1,227,469	$1,435,091	

EXPENDITURES:						
Capital Outlay/Repair & Replacement	473,000	280,926	192,074	473,000	515,000	
TOTAL EXPENDITURES:	$473,000	$280,926	$192,074	$473,000	$515,000	

Other Sources/(Uses)						
Interfund Transfer In/(Out)	-	-	(123,350)	(123,350)	-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$(123,350)	$(123,350)	$-	
						
EXCESS REVENUES (EXPENDITURES)	$885,194	$936,730	$(305,611)	$631,119	$920,091	

	FY2026 Proposed Projec
Additional Equipment for Fitness	
ts	
Vendor	

$	40,000				
Locker Room Redo Fitness	Vendor	$	10,000				
Bridge/Monument Refurbishing	Vendor	$	25,000				
Parking Lot Patch/Repair/Seal/Striping Work	Vendor	$	100,000				
Repair/Replace Pool Pumps	Vendor	$	10,000				
Storm Water Repairs/Upkeep	Vendor	$	15,000				
Slide Recoat/Protect	Vendor	$	9,000				
Tree Work Throughout CDD Property	Vendor	$	25,000				
Special Projects/Needs for the Golf Course	Vendor	$	20,000				
Irrigation System Audit Upgrades Golf Course	Vendor	$	15,000				
Locker Room Redo Pools	Vendor	$	15,000				
New Security Cart For All CDD Property And Golf Course	Vendor	$	12,000				
Replace HVAC System REC	Vendor	$	45,000				
Replace HVAC System Golf	Vendor	$	20,000				
Paint Kids Club and Lake House	Vendor	$	30,000				
Additional Tables and Chairs For Pool Deck (Last Order)	Vendor	$	15,000				
Replace Light on Tennis Courts (4-Year Plan)	Vendor	$	20,000				
Golf Dumpster Gate Replacement	Vendor	$	4,000				
Cabinets/Tops all areas	Vendor	$	10,000				
Slide Support Structure Repair/Rebuild/Paint	Vendor	$	10,000				
Various small Projects During The Year REC	Staff	$	25,000				
Camera Improvements and Additions	Staff	$	10,000				
Golf Tracer Project Practice Range(Study/Bids 2026)	Vendor	$	5,000				
Various Golf Projects During The Year	Staff	 $	25,000 				
Total Projects For Fiscal year 25/26		$  515,000				
Debt Service Series 2016 A1/A2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments-On Roll	$1,477,362	$1,457,707	$19,655	$1,477,362	$1,477,362	
Prepayments	-	12,800	-	12,800	-	
Interest Earnings	-	41,843	10,000	51,843	-	
Carry Forward Surplus (1)	160,711	-	-	96,682	132,847	

TOTAL REVENUES	$1,638,073	$1,512,350	$29,655	$1,638,687	$1,610,209	

EXPENDITURES:

Series 2016 A1 - Refunding Bonds
Interest - 11/1	
$148,094	
$148,094	
$-	
$148,094	
$138,584	
Special Call - 11/1	-	35,000	-	35,000	-	
Interest - 5/1	148,094	-	148,094	148,094	138,584	
Principal - 5/1	660,000	-	660,000	660,000	680,000	
Series 2016 A1 - Revenue Bonds
Interest - 11/1	
56,625	
56,625	
-	
56,625	
56,344	
Interest - 5/1	56,625	-	56,625	56,625	56,344	
Series 2016 A2 - Refunding Bonds
Interest - 11/1	
69,951	
69,951	
-	
69,951	
65,126	
Special Call - 11/1	-	15,000	-	15,000	-	
Interest - 5/1	69,951	-	69,951	69,951	65,126	
Principal - 5/1	205,000	-	205,000	205,000	215,000	
Series 2016 A2 - Revenue Bonds
Interest - 11/1	
20,750	
20,750	
-	
20,750	
20,750	
Interest - 5/1	20,750	-	20,750	20,750	20,750	

TOTAL EXPENDITURES	$1,455,840	$345,420	$1,160,420	$1,505,840	$1,456,609	

Other Sources/(Uses)

Interfund transfer In/(Out)
$-	$-	$-
$-	$-

TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	

TOTAL EXPENDITURES	$1,455,840	$345,420	$1,160,420	$1,505,840	$1,456,609	

EXCESS REVENUES (EXPENDITURES)	$182,233	$1,166,930	$(1,130,765)	$132,847	$153,600	

(1) Carry Forward is Net of Reserve Requirement	Interest Due 11/1/26		
	2016 A1 Ref	$128,384	
	2016 A1 Rev	$56,344	
	2016 A2 Ref	$60,450	
	2016 A2 Rev	$20,750	
		$128,384	

05/01/25	8,615,000	2.500%	660,000	147,659	-	
11/01/25	7,955,000	2.750%	-	138,584	946,243.76	
05/01/26	7,955,000	2.750%	680,000	138,584		
11/01/26	7,275,000	3.000%	-	128,384	946,968.76	
05/01/27	7,275,000	3.000%	700,000	128,384		
11/01/27	6,575,000	3.250%	-	117,009	945,393.76	
05/01/28	6,575,000	3.250%	725,000	117,009		
11/01/28	5,850,000	3.500%	-	104,322	946,331.26	
05/01/29	5,850,000	3.500%	750,000	104,322		
11/01/29	5,100,000	3.500%	-	91,197	945,518.76	
05/01/30	5,100,000	3.500%	780,000	91,197		
11/01/30	4,320,000	3.500%	-	77,547	948,743.76	
05/01/31	4,320,000	3.500%	805,000	77,547		
11/01/31	3,515,000	3.500%	-	63,459	946,006.26	
05/01/32	3,515,000	3.500%	835,000	63,459		
11/01/32	2,680,000	3.625%	-	48,847	947,306.26	
05/01/33	2,680,000	3.625%	865,000	48,847		
11/01/33	1,815,000	3.625%	-	33,169	947,015.63	
05/01/34	1,815,000	3.625%	900,000	33,169		
11/01/34	915,000	3.625%	-	16,856	950,025.00	
05/01/35	915,000	3.625%	930,000	16,856	-
946,856.25	
Total	$8,630,000	$1,786,409	$10,416,409				
**Updated for 11/1/24 Special Call

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	3,005,000	3.750%		-	56,344	56,343.75	
05/01/26	3,005,000	3.750%		-	56,344		
11/01/26	3,005,000	3.750%		-	56,344	112,687.50	
05/01/27	3,005,000	3.750%		-	56,344		
11/01/27	3,005,000	3.750%		-	56,344	112,687.50	
05/01/28	3,005,000	3.750%		-	56,344		
11/01/28	3,005,000	3.750%		-	56,344	112,687.50	
05/01/29	3,005,000	3.750%		-	56,344		
11/01/29	3,005,000	3.750%		-	56,344	112,687.50	
05/01/30	3,005,000	3.750%		-	56,344		
11/01/30	3,005,000	3.750%		-	56,344	112,687.50	
05/01/31	3,005,000	3.750%		-	56,344		
11/01/31	3,005,000	3.750%		-	56,344	112,687.50	
05/01/32	3,005,000	3.750%		-	56,344		
11/01/32	3,005,000	3.750%		-	56,344	112,687.50	
05/01/33	3,005,000	3.750%		-	56,344		
11/01/33	3,005,000	3.750%		-	56,344	112,687.50	
05/01/34	3,005,000	3.750%		-	56,344		
11/01/34	3,005,000	3.750%		-	56,344	112,687.50	
05/01/35	3,005,000	3.750%		-	56,344		
11/01/35	3,005,000	3.750%		-	56,344	112,687.50	
05/01/36	3,005,000	3.750%	965,000	56,344			
11/01/36	2,040,000	3.750%		-	38,250	1,059,593.75	
05/01/37	2,040,000	3.750%	1,000,000	38,250			
11/01/37	1,040,000	3.750%		-	19,500	1,057,750.00	
05/01/38	1,040,000	3.750%	1,040,000	19,500	-		
						1,059,500.00	
Total			$3,005,000	$1,411,406	$4,416,406		

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	2,710,000	4.350%		-	65,126	65,126.25	
05/01/26	2,710,000	4.350%	215,000	65,126			
11/01/26	2,495,000	4.350%		-	60,450	340,576.25	
05/01/27	2,495,000	4.875%	225,000	60,450			
11/01/27	2,270,000	4.875%		-	54,966	340,415.63	
05/01/28	2,270,000	4.875%	235,000	54,966			
11/01/28	2,035,000	4.875%		-	49,238	339,203.13	
05/01/29	2,035,000	4.875%	250,000	49,238			
11/01/29	1,785,000	4.875%		-	43,144	342,381.25	
05/01/30	1,785,000	4.875%	260,000	43,144			
11/01/30	1,525,000	4.875%		-	36,806	339,950.00	
05/01/31	1,525,000	4.875%	275,000	36,806			
11/01/31	1,250,000	4.875%		-	30,103	341,909.38	
05/01/32	1,250,000	4.875%	290,000	30,103			
11/01/32	960,000	4.875%		-	23,034	343,137.51	
05/01/33	960,000	4.875%	300,000	23,034			
11/01/33	660,000	4.875%		-	15,722	338,756.26	
05/01/34	660,000	4.875%	315,000	15,722			
11/01/34	345,000	4.875%		-	8,044	338,765.63	
05/01/35	345,000	4.875%	330,000	8,044	338,043.75		
Total			$2,900,000	$842,850	$3,742,850		

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	830,000	5.000%		20,750	20,750.00	
05/01/26	830,000	5.000%	-	20,750		
11/01/26	830,000	5.000%		20,750	41,500.00	
05/01/27	830,000	5.000%	-	20,750		
11/01/27	830,000	5.000%		20,750	41,500.00	
05/01/28	830,000	5.000%	-	20,750		
11/01/28	830,000	5.000%		20,750	41,500.00	
05/01/29	830,000	5.000%	-	20,750		
11/01/29	830,000	5.000%		20,750	41,500.00	
05/01/30	830,000	5.000%	-	20,750		
11/01/30	830,000	5.000%		20,750	41,500.00	
05/01/31	830,000	5.000%	-	20,750		
11/01/31	830,000	5.000%		20,750	41,500.00	
05/01/32	830,000	5.000%	-	20,750		
11/01/32	830,000	5.000%		20,750	41,500.00	
05/01/33	830,000	5.000%	-	20,750		
11/01/33	830,000	5.000%		20,750	41,500.00	
05/01/34	830,000	5.000%	-	20,750		
11/01/34	830,000	5.000%		20,750	41,500.00	
05/01/35	830,000	5.000%	-	20,750		
11/01/35	830,000	5.000%		20,750	41,500.00	
05/01/36	830,000	5.000%	265,000	20,750		
11/01/36	565,000	5.000%	-	14,125	299,875.00	
05/01/37	565,000	5.000%	275,000	14,125		
11/01/37	290,000	5.000%	-	7,250	296,375.00	
05/01/38	290,000	5.000%	290,000	7,250	297,250.00	
Total			$830,000	$520,000	$1,350,000	
Proposed Budget
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	4/30/25		5 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments-On Roll	$274,807	$273,294	$1,513	$274,807	$274,807	
Interest Earnings	-	9,099	2,000	11,099	-	
Carry Forward Surplus (1)	164,385	166,033	-	166,033	178,889	
TOTAL REVENUES	$439,192	$448,426	$3,513	$451,939	$453,697	

EXPENDITURES:						
Series 2016 A3 - Refunding Bonds						
Interest - 11/1	38,025	38,025	-	38,025	35,538	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	38,025	-	38,025	38,025	35,538	
Principal - 5/1	85,000	-	85,000	85,000	90,000	
Series 2016 A3 - Revenue Bonds						
Interest - 11/1	53,500	53,500	-	53,500	53,500	
Interest - 5/1	53,500	53,500	-	53,500	53,500	
TOTAL EXPENDITURES	$268,050	$150,025	$123,025	$273,050	$268,075	

Other Sources/(Uses)						
Interfund transfer In/(Out)	$-	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$268,050	$150,025	$123,025	$273,050	$268,075	
						
EXCESS REVENUES (EXPENDITURES)	$171,142	$298,401	$(119,512)	$178,889	$185,622	

(1) Carry Forward is Net of Reserve Requirement		
Ref -Interest Due 11/1/26	
$33,063			
			Rev -Interest Due 11/1/26		$53,500 		
					$86,563	
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

08/01/22	
1,490,000	
5.500%	
35,000	
43,575	
78,575.00	
05/01/23	1,455,000	5.500%	85,000	43,575		
11/01/23	1,370,000	5.500%	-	40,225	40,225.00	
05/01/24	1,370,000	5.500%	80,000	40,225		
11/01/24	1,290,000	5.500%	5,000	38,025	163,250.00	
05/01/25	1,285,000	5.500%	85,000	37,875		
11/01/25	1,200,000	5.500%	-	35,538	158,412.50	
05/01/26	1,200,000	5.500%	90,000	35,538		
11/01/26	1,110,000	5.500%	-	33,063	158,600.00	
05/01/27	1,110,000	5.500%	95,000	35,538		
11/01/27	1,015,000	6.000%	-	30,450	160,987.50	
05/01/28	1,015,000	6.000%	100,000	30,450		
11/01/28	915,000	6.000%	-	27,450	157,900.00	
05/01/29	915,000	6.000%	110,000	27,450		
11/01/29	805,000	6.000%	-	24,150	161,600.00	
05/01/30	805,000	6.000%	115,000	24,150		
11/01/30	690,000	6.000%	-	20,700	159,850.00	
05/01/31	690,000	6.000%	120,000	20,700		
11/01/31	570,000	6.000%	-	17,100	157,800.00	
05/01/32	570,000	6.000%	130,000	17,100		
11/01/32	440,000	6.000%	-	13,200	160,300.00	
05/01/33	440,000	6.000%	140,000	13,200		
11/01/33	300,000	6.000%	-	9,000	162,200.00	
05/01/34	300,000	6.000%	145,000	9,000		
11/01/34	155,000	6.000%	-	4,650	158,650.00	
05/01/35	155,000	6.000%	155,000	4,650	159,650.00	
Total			$1,370,000	$589,425	$1,959,425	
**Updated for 11/1/24 Special Call						
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/23	
$2,140,000	
5.000%		
$53,500	
53,500.00	
05/01/24	2,140,000	5.000%	-	53,500		
11/01/24	2,140,000	5.000%		53,500	107,000.00	
05/01/25	2,140,000	5.000%	-	53,500		
11/01/25	2,140,000	5.000%		53,500	107,000.00	
05/01/26	2,140,000	5.000%	-	53,500		
11/01/26	2,140,000	5.000%		53,500	107,000.00	
05/01/27	2,140,000	5.000%	-	53,500		
11/01/27	2,140,000	5.000%		53,500	107,000.00	
05/01/28	2,140,000	5.000%	-	53,500		
11/01/28	2,140,000	5.000%		53,500	107,000.00	
05/01/29	2,140,000	5.000%	-	53,500		
11/01/29	2,140,000	5.000%		53,500	107,000.00	
05/01/30	2,140,000	5.000%	-	53,500		
11/01/30	2,140,000	5.000%		53,500	107,000.00	
05/01/31	2,140,000	5.000%	-	53,500		
11/01/31	2,140,000	5.000%		53,500	107,000.00	
05/01/32	2,140,000	5.000%	-	53,500		
11/01/32	2,140,000	5.000%		53,500	107,000.00	
05/01/33	2,140,000	5.000%	-	53,500		
11/01/33	2,140,000	5.000%		53,500	107,000.00	
05/01/34	2,140,000	5.000%	-	53,500		
11/01/34	2,140,000	5.000%		53,500	107,000.00	
05/01/35	2,140,000	5.000%	-	53,500		
11/01/35	2,140,000	5.000%		53,500	107,000.00	
05/01/36	2,140,000	5.000%	150,000	53,500		
11/01/36	1,990,000	5.000%	-	49,750	253,250.00	
05/01/37	1,990,000	5.000%	160,000	49,750		
11/01/37	1,830,000	5.000%	-	45,750	255,500.00	
05/01/38	1,830,000	5.000%	165,000	45,750		
11/01/38	1,665,000	5.000%	-	41,625	252,375.00	
05/01/39	1,665,000	5.000%	175,000	41,625		
11/01/39	1,490,000	5.000%	-	37,250	253,875.00	
05/01/40	1,490,000	5.000%	185,000	37,250		
11/01/40	1,305,000	5.000%	-	32,625	254,875.00	
05/01/41	1,305,000	5.000%	190,000	32,625		
11/01/41	1,115,000	5.000%	-	27,875	250,500.00	
05/01/42	1,115,000	5.000%	200,000	27,875		
11/01/42	915,000	5.000%	-	22,875	250,750.00	
05/01/43	915,000	5.000%	210,000	22,875		
11/01/43	705,000	5.000%	-	17,625	250,500.00	
05/01/44	705,000	5.000%	225,000	17,625		
11/01/44	480,000	5.000%	-	12,000	254,625.00	
05/01/45	480,000	5.000%	235,000	12,000		
11/01/45	245,000	5.000%	-	6,125	253,125.00	
05/01/46	245,000	5.000%	245,000	6,125	251,125.00	
Total			$2,140,000	$1,978,000	$4,118,000	
Proposed Budget
Debt Service Series 2019 Capital Improvement Bonds

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	4/30/25		5 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments-On Roll	$223,713	$219,242	$4,471	$223,713	$223,713	
Interest Earnings	-	5,449	1,000	6,449	-	
Carry Forward Surplus (1)	107,742	105,770	-	105,770	114,346	
TOTAL REVENUES	$331,455	$330,461	$5,471	$335,932	$338,059	

EXPENDITURES:						
Series 2019A						
Interest - 11/1	80,793	80,793	-	80,793	79,368	
Interest - 5/1	80,793	-	80,793	80,793	79,368	
Principal - 5/1	60,000	-	60,000	60,000	60,000	
TOTAL EXPENDITURES	$221,586	$80,793	$140,793	$221,586	$218,735	

Other Sources/(Uses)						
Interfund transfer In/(Out)	$-	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$221,586	$80,793	$140,793	$221,586	$218,735	
						
EXCESS REVENUES (EXPENDITURES)	$109,869	$249,668	$(135,322)	$114,346	$119,324	

(1) Carry Forward is Net of Reserve Requirement		
Interest Due 11/1/26	
	$77,943 			
					$77,943	
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2019 A Capital Improvement Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/23	
$3,015,000	
4.750%	
$-	
$82,099	
82,098.75	
05/01/24	3,015,000	4.750%	55,000	82,099		
11/01/24	2,960,000	4.750%	-	80,793	217,891.25	
05/01/25	2,960,000	4.750%	60,000	80,793		
11/01/25	2,900,000	4.750%	-	79,368	220,160.00	
05/01/26	2,900,000	4.750%	60,000	79,368		
11/01/26	2,840,000	4.750%	-	77,943	217,310.00	
05/01/27	2,840,000	4.750%	65,000	77,943		
11/01/27	2,775,000	4.750%	-	76,399	219,341.25	
05/01/28	2,775,000	4.750%	65,000	76,399		
11/01/28	2,710,000	4.750%	-	74,855	216,253.75	
05/01/29	2,710,000	4.750%	70,000	74,855		
11/01/29	2,640,000	5.450%	-	73,193	218,047.50	
05/01/30	2,640,000	5.450%	75,000	73,193		
11/01/30	2,565,000	5.450%	-	71,149	219,341.25	
05/01/31	2,565,000	5.450%	80,000	71,149		
11/01/31	2,485,000	5.450%	-	68,969	220,117.50	
05/01/32	2,485,000	5.450%	85,000	68,969		
11/01/32	2,400,000	5.450%	-	66,653	220,621.25	
05/01/33	2,400,000	5.450%	90,000	66,653		
11/01/33	2,310,000	5.450%	-	64,200	220,852.50	
05/01/34	2,310,000	5.450%	90,000	64,200		
11/01/34	2,220,000	5.450%	-	61,748	215,947.50	
05/01/35	2,220,000	5.450%	100,000	61,748		
11/01/35	2,120,000	5.450%	-	59,023	220,770.00	
05/01/36	2,120,000	5.450%	105,000	59,023		
11/01/36	2,015,000	5.450%	-	56,161	220,183.75	
05/01/37	2,015,000	5.450%	110,000	56,161		
11/01/37	1,905,000	5.450%	-	53,164	219,325.00	
05/01/38	1,905,000	5.450%	115,000	53,164		
11/01/38	1,790,000	5.450%	-	50,030	218,193.75	
05/01/39	1,790,000	5.450%	120,000	50,030		
11/01/39	1,670,000	5.600%	-	46,760	216,790.00	
05/01/40	1,670,000	5.600%	130,000	46,760		
11/01/40	1,540,000	5.600%	-	43,120	219,880.00	
05/01/41	1,540,000	5.600%	135,000	43,120		
11/01/41	1,405,000	5.600%	-	39,340	217,460.00	
05/01/42	1,405,000	5.600%	145,000	39,340		
11/01/42	1,260,000	5.600%	-	35,280	219,620.00	
05/01/43	1,260,000	5.600%	150,000	35,280		
11/01/43	1,110,000	5.600%	-	31,080	216,360.00	
05/01/44	1,110,000	5.600%	160,000	31,080		
11/01/44	950,000	5.600%	-	26,600	217,680.00	
05/01/45	950,000	5.600%	170,000	26,600		
11/01/45	780,000	5.600%	-	21,840	218,440.00	
05/01/46	780,000	5.600%	180,000	21,840		
11/01/46	600,000	5.600%	-	16,800	218,640.00	
05/01/47	600,000	5.600%	190,000	16,800		
11/01/47	410,000	5.600%	-	11,480	218,280.00	
05/01/48	410,000	5.600%	200,000	11,480		
11/01/48	210,000	5.600%	-	5,880	217,360.00	
05/01/49	210,000	5.600%	210,000	5,880	215,880.00	
Total			$3,015,000	$2,747,845	$5,762,845	
South Village
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood	O&M Units	Bonds 2016
A1/2	Bonds 2016
A3	Bonds 2019	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit																		
	
FY2026	
Gross	
FY2025	Increase/ (decrease)	
FY2026	
FY2026	Increase/ (decrease)	
FY2026	
FY2026	Increase/ (decrease)															
					O&M / Rec Center	Golf	Capital Reserve	Total			2016A1/2	2016A3	2019	2016A1/2	2016A3	2019		2016A1/2	2016A3	2019	2016A1/2	2016A3	2019		

Platted Lots	
1494	
1063	
197	
162	
$1,426.00	
$0.00	
$544.00	
$1,970.00	
$1,862.00	
$108.00	
$1,470.05	
$1,484.00	
$1,469.09	
$1,470.05	
$1,484.00	
$1,469.09	
$0.00	
$3,440.05	
$3,454.00	
$3,439.09	
$3,332.05	
$3,346.00	
$3,331.09	
$108.00	
Platted Lot Partial	0	58	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	
Platted Lot Partial	0	1	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$479.78	$0.00	$0.00	$479.78	$0.00	$0.00	$0.00	$479.78	$0.00	$0.00	$479.78	$0.00	$0.00	$0.00	
Sales Center	1	0	0	0	$3,946.43	$0.00	$0.00	$3,946.43	$3,946.43	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
Paid off		14																							
Total	1495	1136	197	162																					

SEVENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date:	May 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 have 19 paid rentals for the month of May
New pool chairs arrived.
Honey Bee rescue was called to address the presence of bees at the pool. The entry point was sealed. It seems it has been resolved.
Pool Signs are in order
New speakers for the pool are in order
All floors in the Resident’s Club, Village Store and Cafe were professionally steamed cleaned
The Residents Club is scheduled to be pressure washed next week.
We are getting a second quote for the bottom of the Kiddie Pool
Moss growing on fence was cleaned.
Swim Team reached 40 participants.
Swim Lessons are in session.
Kid’s Club was painted indoors.
Making Memories with mom was cancelled for lack of participation
Summer Camp has 8 children enrolled. We are putting yard signs around the community for awareness, posting on Facebook and email blasts.

Athletic Center:

Residents are bringing personal coaches as guests and nonresidents’ children are participating in the coaching sessions. These coaches are making money on our premises. Maribel already talked to one of the residents to let them know that this can’t be done. However, it’s difficult to extinguish when residents are sponsoring them. They don’t have to tell us next time they are paying the coach. Another Coach is using part of the court for drills. Danna spoke directly with the resident and the coach to explain that if they want to use ½ the court they would have to rent the court. This is happening during peak time, sometimes while a fitness class is going on on the other ½ of the court. The resident is using their privileges but we feel they are abusing them. We will be documenting.
Jessica is doing a great job controlling teen residents who are bringing guests and then want to leave, leaving their guests on the premises.
Danna conducted 6 New Member Orientations.
Maribel audited fitness instructors’ agreements for compliance. M
Vendor’s Market is fully booked for June 21.
A new fitness class trial of Warrior was successful and it’s going to starts Saturdays in June.

Community Activities/Communications

Facebook – 20 new likes in May, 31 new followers Current followers: 4,240
14 total posts for May
Post Reach: 8,679 | Post Engagement: 4,026
Instagram –6 new followers
Website/App Summary 4/24 - 5/16: App Usage (Members) 1,057 logins
Website Hits – Members 1,279 / Public 9,633
App Downloads – New Devices: 12
Email Summary
Current number of residents receiving blast: (Before You Dive In… Let’s Chat Pool Rules!): 2,611 Open rate of last blast: 47.45%
Text Program: 5 messages sent in May 265 users signed up

Tennis/Pickleball:

After school tennis programs continues to be busy
Pickleball Memorial Day is full registration a before event starts
Pickleball programs offered continue to grow
Monthly Pickle ball classes added due to demand. Private lessons also increasing
Beginner pickleball class has dwindled so we won't offer it in June
Final steps for light replacement for tennis/pickle ball courts, working with Supervisor Osbeck
Pickleball and tennis camps registration beginning to fill up
Drainage issues for areas of tennis courts causing irrigation issues also. Needs to be professionally addressed
Men's pro circuit tennis event was a success and went very smooth without many issues
The Vallencourt Construction/East West Partners Tennis Classic was a huge success. We had our largest Pro/Am turnout ever with 28m players from our club joining 13 Pros from the tournament.
We also had 75 people for the Dinner & Doubles event for the doubles final that was catered by Olive Garden.
We will write checks totaling close to $15,000 to charities from the Pro Tournament.
I am teaching more hours on court than ever.
Golf Operations:
May member/public rounds projected at 4,745.
Range sales strong with a total of $6,895 with 677 users.
Sales in golf shop totaling $17,989.
Residents continue participating in the weekly complimentary clinics.
Member/Member was a great success: congratulations to Charlie Anderson and Carvarie Bennett
League going strong: Biggest field with 92 players
Sent safety communication notice to all residents regarding golf course usage and safety
Hired additional staff members to effectively police golf course usage during late afternoon hours
Summer Golf Camp 2025 Session Dates:	June 9 – 12
June 23 – 26
July 7 – 10
July 21 – 24
Time: 9am - 2pm
b. Price per session: $225 per Resident
$125 per Sibling
$250 per Non Resident

Clubhouse F&B:
May was strong, and is on the targeted projection, but will be be negatively impacted by aerification.
We had a successful month in events, with the taco Tuesday “Buffet” format really making a solid impact,. Along with a well-received Mother’s Day Brunch and Trivia has remained a solid event. Member/Member was a success and we received positive feedback from the participants. We had a couple decent sized Golf tournaments were lighter that we projected with just a few minor events.
Culinary staff remains the challenge. Qualified staff is difficult , and we continue to supplement with a less qualified staff, as we up-grade when possible,
We have additional operational opportunities with the opening of the café for the summer, along with extending cabana into daytime weekend hours, but we expect a successful summer.
Planning has begun on the summer mixer, our most popular mixer, and should have an exceptional event.

Golf Course Maintenance

Water solv BC injections showing positive improvements to the irrigation system.
Sod to be replaced during aerification closure on greens
Post emergent applications on unwanted plant types on going
Material cost for nursery green proposal obtained
GCM team remains fully staffed into the summer season
The golf course is showing improvements. Much work is still needed in some areas. Ie; Traffic patterns, junior tee boxes, general clean up/ detail work.
3.25 inches of rain this month
Successful tournament preparation/ execution for Member/Member.
Tif Eagle sod install looking good
Granular fertilizer applied to thinning turf areas. Bunker faces, cart path edges, etc.
l. Ball washers, cooler boxes, tee marker replacement, etc

Community Common Areas & Lake Doctor/Retention Ponds:

All lakes were inspected by the Lake Doctors, some minor treatment required. With the early warm Summer like weather lake treatments have started.
Treatments will pick up as we head into summer
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 May,1 to May 31, 2025.
Ongoing maintenance per schedule for mowing and detail operations.
Fertilization, preventative insecticide, and pre-emergent herbicide was completed throughout the month
Pond island Irrigation upgrades additional rotor heads was completed, soil test still shows poor soil conditions per testing by Site One!
Spring Mulch which was completed in May
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 needs to be reviewed.
During the month of May we experienced some drought-like conditions and we have adjusted 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.
Date	CDD Board Action Items, Comments, Directive from 5.6.25 Board Meeting	Staff Responsible	Status	Date Updated	Staff Comments/Actions	
4.1.25	Requested that chairs on the balcony be repaired or replaced.	Swenson	Completed	5.10.25		

4.1.25	- Fitness Center was left messy after recent activities; requested a
thorough cleaning.	
Walthers	
Completed	
5.10.25		
4.1.25	Requested a wifi extender for the pool area.	Walther/Swenson	In-Progress	5.31.25	Will get this set up	

4.1.25	- Racoon activity on and around the slide was discussed; trapper
involvement noted.	
Swenson	
Completed	
5.10.25		

4.1.25	- Elevation issues at the courts identified by the Risk Mitigation
Team; staff to evaluate	
Swenson/Hahn	
In-Progress	
5.31.25	Looking at options to address concerns	
4.1.25	mitigation options.					

4.1.25	Identified due dates for deliverables listed in the First Addendum
with Troon.	
Hahn/Osbeck	
Completed	
5.10.25		
4.1.25	Tournament and Easter events were well received.	Halifko	N/A	N/A		
4.1.25	Emphasized need to enforce the golf course dress code.	Cruz	Completed	5.23.25		

4.1.25	Requested consistent policy enforcement, citing issues with:
scooters, non-member	
Cruz	
Completed	
5.17.25	Staff increased, message sent to residents	

4.1.25	golf course use, dogs being walked on the course, and fishing at
hole #16; Suggested		
N/A	
5.17.25		

4.1.25	increasing the Rangers presence after dark.	
Cruz	
Completed	
5.17.25	Additional staff in place and
message sent to Residents	
4.1.25	Noted that golf course conditions are improving.	Roe	N/A	N/A		

4.1.25	Requested both parking lots be resurfaced and re-striped	
Swenson	
In Progress	
5.23.25	Got (1) qoute and will submit to
Board, will get 2nd quote	
4.1.25	Requested additional “No Parking” signs in common areas.	Swenson	Completed	5.10.25	Additional signs put out	

4.1.25	Requested leaf clean up throughout the community.	
Swenson	
Completed	
5.10.25	
Completed by Landscape Company	

TENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
April 30, 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 April 30, 2025

Assets:
Cash:

Operating Account	$	20,023	$	-	$	-	$	1,782,465	$	1,802,487	
Accounts Receivable	-		-	-	155,109	155,109	
Due from General	-
Due from Debt Service	-
Due from Rec Fund	-
Due from Golf Course	-		0
-
-
-	-
-
-
-	(310)
-
-
-	(310)
-
-
-	
Investments:
State Board of Administration (SBA)	1,229,974		

-	

-	

-	

1,229,974	
Series 2016 A1/A2
Reserve A1	-		

546,015	

-	

-	

546,015	
Reserve A2	-
Interest A1	-
Interest A2	-
Revenue A1/A2	-		192,934
-
- 1,645,279	-
-
-
-	-
-
-
-	192,934
-
- 1,645,279	
Prepayment A1	-		9,661	-	-	9,661	
Prepayment A2	-
Sinking A1	-
Sinking A2	-
Construction	-
Series 2016 A3
Reserve A3	-		3,139
-
-
-

136,424	-
-
- 1,223

-	-
-
-
-

-	3,139
-
- 1,223

136,424	
Revenue A3	-		351,970	-	-	351,970	
Prepayment A3	-
Interest A3	-
Series 2019A/B
Reserve A	-		375
-

63,573	-
-
-
-	-
-

-	375
-

63,573	
Revenue A	-
Prepayment A	-
Interest B	-		248,098
- 1,325	-
-
-	-
-
-	248,098
- 1,325	
Prepayment B	-
Acquisition & Construction	-		1,975
-	-
-	-
-	1,975
-	
Prepaid Expenses	-		-	-	87,534	87,534	
Inventory	-		-	-	155,497	155,497	
Deposits	-		-	-	15,753	15,753	
Non-Current Assets:						
Property & Equipment (Net)	-		-	-	2,367,849	2,367,849	
Total Assets	$	1,249,997	$	3,200,768	$	1,223	$	4,563,897	$	9,015,885	

Liabilities:
Accounts Payable	

$	19,774	

-	

$	-	

$	131,179	

$	150,953	
Accrued Payroll & PTO	-	-	-	115,498	115,498			
Due to Other Funds	0	-	-	-	0			
Deferred Revenues	-	-	-	200,399	200,399			
Total Liabilities	$	19,774	$	-	$	-	$	447,076	$	466,850	

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	87,534	

$	

87,534	
Deposits Restricted for:
Debt Service	-	-	-

-	3,200,768	-	15,753

-	15,753

3,200,768			
Capital Projects	66,000	-	1,223	-	67,223			
Assigned for:
Capital Reserves	-	
-	
-	
-	
-		
Restricted for Golf Course	-	-	-	4,013,534	4,013,534	
Unassigned	1,164,222	-	-	-	1,164,222	
Total Fund Balances	$	1,230,222	$	3,200,768	$	1,223	$	4,116,821	$	8,549,035	
						
Total Liabilities & Fund Balance	$	1,249,997	$	3,200,768	$	1,223	$	4,563,897	$	9,015,885	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	796,099	$	788,899	$	(7,200)	
Interest Income	15,000	8,750	25,675	16,925	
Other Income	-	-	1,613	1,613	
Total Revenues	$	811,099	$	804,849	$	816,186	$	11,337	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	7,583	$	6,200	$	1,383	
PR-FICA	995	-	580	474	106	
Engineering	10,000	5,833	2,451	3,382	
Arbitrage Rebate	1,800	1,050	-	1,050	
Dissemination Agent	9,551	5,571	5,571	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	20,417	10,882	9,535	
Annual Audit	8,500	8,500	-	8,500	
Trustee Fees	14,650	8,546	4,041	4,505	
Management Fees	58,427	34,082	34,082	(0)	
Information Technology	2,022	1,180	1,180	-	
Website Admin	1,272	742	742	-	
Telephone	1,500	875	578	297	
Postage & Delivery	1,000	583	199	384	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	1,167	733	434	
Legal Advertising	4,000	2,333	634	1,700	
Other Current Charges	2,500	1,458	998	460	
Office Supplies	100	58	10	49	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	194,204	$	127,947	$	95,581	$	32,366	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	30,333	

$	56,231	

$	(25,898)	
Utilities	118,233	68,969	32,558	61,935	
Interlocal Agreement - MVCDD	36,000	36,000	39,299	(3,299)	
Landscape - Contract	295,162	172,178	137,062	35,116	
Landscape - Contingency	45,000	26,250	8,154	18,096	
Landscape - Irrigation Repairs	10,500	6,125	2,050	4,075	
Repairs & Maintenance	25,000	14,583	117	14,466	
Lake - Contract	35,000	20,417	20,034	383	
Subtotal Community Appearance	$	616,895	$	374,855	$	295,505	$	104,874	
					
Total Operations & Maintenance	$	616,895	$	374,855	$	295,505	$	104,874	
					
Total Expenditures	$	811,099	$	502,802	$	391,085	$	137,240	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	302,047	$	425,101	$	148,577	
					
Net Change in Fund Balance	$	-	$	302,047	$	425,101	$	148,577	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,230,222		

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	9,908	$	9,908	
Raincheck Revenue	-	-	(1,874)	(1,874)	
Guest Fees	1,640,200	950,759	822,708	(128,051)	
Trail Fees	120,000	70,000	76,512	6,512	
Tournament Rounds	-	-	76,256	76,256	
Other Golf Revenues	79,800	46,400	33,874	(12,526)	
Merchandise	234,270	141,850	118,201	(23,649)	
Food & Beverage	2,006,039	1,110,666	1,008,925	(101,741)	
Swim & Tennis	217,998	91,198	38,524	(52,674)	
Room Rental	1,000	200	-	(200)	
Member Dues	529,500	307,000	342,589	35,589	
Fitness	-	-	10,075	10,075	
Misc Revenues	-	-	1,030	1,030	
Total Operating Revenues	$	4,828,807	$	2,718,073	$	2,536,728	$	(181,345)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	$	505,543	$	507,119	$	(1,576)	
Total Gross Margin	$	3,918,576	$	2,212,530	$	2,029,609	$	(182,921)	

Operating Expenses:					
Payroll
Payroll	
$	2,590,900	
$	1,427,845	
$	1,370,878	
$	56,967	
Employee Benefits	575,162	323,757	336,754	(12,997)	
Employee Expenses	43,037	24,469	31,022	(6,553)	
Professional Fees
Legal Fees	
3,000	
1,500	
-	
1,500	
Other Professional Fees	-	-	1,200	(1,200)	
Marketing
Marketing	

133,700	

90,145	

77,798	

12,347	
Repairs & Maintenance		-			
Equipment	82,800	57,150	38,720	18,430	
Irrigation	10,850	7,350	14,276	(6,926)	
Pool	12,000	7,000	1,396	5,604	
Building	7,000	4,080	6,212	(2,132)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	7,700	10,388	(2,688)	
Carts	3,000	1,750	8,082	(6,332)	
Sod	3,500	1,750	4,234	(2,484)	
Seed & Mulch	4,000	3,000	1,445	1,555	
Sand & Gravel	8,000	3,750	8,525	(4,775)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	42,000	36,707	5,293	
Small Tools	1,500	1,000	123	877	
Fertilizers	59,500	45,000	44,584	416	
Chemicals - Herbicides	75,000	46,000	70,233	(24,233)	
Chemicals - Other	45,000	26,250	26,582	(332)	
Utilities
Electric	
148,500	
78,400	
80,974	
(2,574)	
Natural Gas	9,832	7,232	8,600	(1,368)	
Cable TV/Music	31,000	18,090	13,650	4,440	
Water	34,250	14,750	-	14,750	
Waste Removal	48,840	28,490	3,496	24,994	
Telephone	23,000	13,420	12,929	491	
Pest Control	6,900	4,025	3,645	380	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
80,500	
34,921	
45,579	
EZLinks	10,500	6,125	5,163	962	
Employee Uniforms	10,500	5,750	2,976	2,774	
Handicap Fees	4,500	2,500	6,549	(4,049)	
Equipment Rental	2,700	1,700	3,554	(1,854)	
Equipment Leases	79,100	22,600	49,132	(26,532)	
Golf Operating Supplies	19,300	9,800	5,484	4,316	
Course Supplies	2,700	1,800	-	1,800	
Paper Products	82,200	43,400	30,900	12,500	
Office Supplies	24,059	13,939	1,042	12,897	
Flowers & Decorations	6,250	4,000	1,054	2,946	
Operating Supplies - M	34,502	15,875	35,371	(19,496)	
Operating Supplies - G	15,600	9,100	7,785	1,315	
Linens	18,000	10,500	10,527	(27)	
China, Glass & Utensils	8,800	4,800	3,293	1,507	
Tournament Expense	4,600	-	(11,846)	11,846	
Postage	3,600	2,100	1,717	383	
Computers Related	25,800	15,050	17,828	(2,778)	
Printing	5,000	2,880	1,943	937	
Credit Card Fees	106,604	61,340	69,363	(8,023)	
Cash Over/Short	-	-	(343)	343	
Bank Fees	3,027	1,153	9,751	(8,598)	
Dues & Subscriptions	2,850	850	1,246	(396)	
Independent Contractor	33,700	19,525	46,445	(26,920)	
Insurance	144,000	84,000	96,199	(12,199)	
Property Taxes	42,100	41,600	17,280	24,320	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	4,421	(371)	4,792	
Base Management Fees	182,000	106,170	97,880	8,290	
Capital Expenditures	-	-	142,767	(142,767)	
Total Operating Expenses:	$	5,064,922	$	2,857,381	$	2,900,063	$	(42,682)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(644,851)	$	(870,454)	$	(225,603)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	$	7,000	$	21,000	$	14,000	
Rec Fund Assessments	1,143,399	1,143,399	1,134,554	(8,845)	
Cap Reserve Assessments	679,710	679,710	674,897	(4,813)	
Interest Income	-	-	11,876	11,876	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,830,109	$	1,842,327	$	12,218	
					
Change in Net Position	$	688,763	$	1,185,258	$	971,873	$	(213,385)	
					
Total Net Position - Beginning	$	-		$	3,144,948		
					
Total Net Position - Ending	$	688,763		$	4,116,821		

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,477,362	$	1,457,707	(19,655)	
Prepayments	-	-	12,800	12,800	
Interest Income	-	-	41,843	41,843	
Total Revenues	$	1,477,362	$	1,477,362	$	1,512,350	$	34,988	

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	$	1,181,943	$	1,166,930	$	(15,012)	
					
Net Change in Fund Balance	$	21,523	$	1,181,943	$	1,166,930	$	(15,012)	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	2,397,027		

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	274,807	$	273,294	(1,513)	
Interest Income	-	-	9,099	9,099	
Total Revenues	$	274,807	$	274,807	$	282,393	$	7,586	

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	$	183,282	$	185,868	$	2,586	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	183,282	$	185,868	$	2,586	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	488,769		

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	223,713	$	219,242	$	4,471	
Special Assessments - Direct	-	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	5,449	5,449	
Total Revenues	$	223,713	$	223,713	$	224,691	$	9,920	

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	$	142,921	$	143,899	$	9,920	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	142,921	$	143,899	$	9,920	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	314,972		

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	205
-	-	$	205
-	
Total Revenues	$	-	$	-	$	205	$	205	

Expenditures:					
Improvements	$	-	$	-	$	9,758	$	(9,758)	
Total Expenditures	$	-	$	-	$	9,758	$	(9,758)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(9,553)	$	(9,553)	
					
Net Change in Fund Balance	$	-	$	(9,553)		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	1,223		
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	$	9,255	$	-	$	-	$	-	$	-	$	-	$	788,899	
Interest Income	15,000	3,195	2,518	2,436	4,104	4,232	4,673	4,517	-	-	-	-	-	25,675						
Other Income	-	-	-	-	-	-	-	1,613	-	-	-	-	-	1,613						
Total Revenues		$	3,195	$	66,003	$	695,959	$	15,346	$	11,025	$	9,273	$	15,385	$	-	$	-	$	-	$	-	$	-	$	816,186						

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	800	$	800	$	800	$	800	$	-	$	-	$	-	$	-	$	-	$	6,200						
PR-FICA	995	61	122	46	61	61	61	61	-	-	-	-	-	474						
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	796	-	-	-	-	-	5,571						
Trustee Fees	14,650	-	-	-	-	-	4,041	-	-	-	-	-	-	4,041						
Management Fees	58,427	4,869	4,869	4,869	4,869	4,869	4,869	4,869	-	-	-	-	-	34,082						
Information Technology	2,022	169	169	169	169	169	169	169	-	-	-	-	-	1,180						
Website Admin	1,272	106	106	106	106	106	106	106	-	-	-	-	742						
Telephone	1,500	50	60	90	183	47	84	65	-	-	-	-	-	578						
Postage & Delivery	1,000	67	40	1	1	1	2	87	-	-	-	-	-	199						
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676						
Printing & Binding	2,000	147	131	80	23	50	52	250	-	-	-	-	-	733						
Legal Advertising	4,000	-	457	44	-	44	44	44	-	-	-	-	-	634						
Other Current Charges	2,500	110	50	460	-	-	-	378	-	-	-	-	-	998						
Office Supplies	100	0	0	0	9	0	0	0	-	-	-	-	-	10						
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	$	7,625	$	-  $	-  $	-  $	-  $	-  $	95,581						

Operations & Maintenance															
Community Appearance
Security	

$	52,000	

$	10,625	

$	10,625	

$	7,969	

$	7,969	

$	5,313	

$	8,419	

$	5,313	

$	-	$	-	$	-	$	-	$	-	$	56,231						
Utilities	118,233	7,668	7,319	6,198	4,927	3,285	(179)	3,340	-	-	-	-	-	32,558						
Interlocal Agreement - MVCDD	36,000	-	-	-	39,299	-	-	-	-	-	-	-	-	39,299						
Landscape - Contract	295,162	19,580	19,580	19,580	19,580	19,580	19,580	19,580	-	-	-	-	-	137,062						
Landscape - Contingency	45,000	-	-	4,497	1,984	-	-	1,673	-	-	-	-	-	8,154						
Landscape - Irrigation Repairs	10,500	-	-	905	-	995	-	150	-	-	-	-	-	2,050						
Repairs & Maintenance	25,000	-	117	-	-	-	-	-	-	-	-	-	-	117						
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	2,862	2,862	-	-	-	-	-	20,034						
Subtotal Community Appearance	$	616,895	$	40,735	$	40,503	$	42,011	$	76,621	$	32,035	$	30,682	$	32,918	$	-  $	-  $	-  $	-  $	-  $	295,505						
															
Total Operations & Maintenance	$	616,895	$	40,735	$	40,503	$	42,011	$	76,621	$	32,035	$	30,682	$	32,918	$	-  $	-  $	-  $	-  $	-  $	295,505						
															
Total Expenditures		$	81,385	$	54,951	$	53,155	$	86,242	$	33,104	$	41,706	$	40,543	$	-  $	-  $	-  $	-  $	-  $	391,085						
															
Excess (Deficiency) of Revenues over Expenditures		$	(78,190)	$	11,051	$	642,804	$	(70,896)	$	(22,079)	$	(32,432)	$	(25,158)	$	-  $	-  $	-  $	-  $	-  $	425,101						
															
Net Change in Fund Balance		$	(78,190)	$	11,051	$	642,804	$	(70,896)	$	(22,079)	$	(32,432)	$	(25,158)	$	-  $	-  $	-  $	-  $	-  $	425,101						

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				
		Total	A	B	
Bonds outstanding	02/28/19	$4,955,000	$3,255,000	$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
Special Assessment Receipts - Clay County Fiscal Year 2025

ON ROLL ASSESSMENTS

Date	
Gross Amount	Discount/ (Penalties)	
Commission	
Net Receipts	2016A1/2
Debt Service	2016A3	Debt Service	2019		Debt Service	
O&M Portion	
Capital Reserve	
Swim & Tennis	
Total	

11/07/24	
$24,422.71	
$1,239.98	
$463.65	
$	22,719.08	
$	7,280.88	
$	1,365.04	
$	1,095.06	
$	3,940.35	
$	3,370.94	
$	5,666.81	
$	22,719.08	
11/13/24	151,816.28	6,072.57	2,914.88	142,828.83	45,772.95	8,581.61	6,884.34	24,771.95	21,192.22	35,625.76	142,828.83	
11/27/24	213,105.82	8,524.12	4,091.63	200,490.07	64,251.89	12,046.09	9,663.61	34,772.60	29,747.70	50,008.18	200,490.07	
12/10/24	4,086,198.45	163,446.08	78,455.05	3,844,297.32	1,231,998.10	230,977.73	185,294.96	666,747.24	570,397.29	958,882.01	3,844,297.33	
12/20/24	163,835.46	6,299.19	3,150.73	154,385.54	49,476.58	9,275.98	7,441.38	26,776.32	22,906.94	38,508.34	154,385.54	
01/27/25	68,196.84	2,053.43	1,322.86	64,820.55	20,773.31	3,894.63	3,124.35	11,242.35	9,617.74	16,168.17	64,820.55	
02/14/25	40,856.73	892.36	799.29	39,165.08	12,551.40	2,353.16	1,887.76	6,792.71	5,811.12	9,768.93	39,165.08	
03/10/25	27,340.17	273.40	541.34	26,525.43	8,500.72	1,593.73	1,278.52	4,600.52	3,935.71	6,616.23	26,525.43	
04/08/25	54,449.64		1,088.99	53,360.65	17,100.71	3,206.08	2,571.98	9,254.76	7,917.38	13,309.73	53,360.64	
					-	-	-	-	-	-	-	
	$	4,830,222.10	$	188,801.13	$	92,828.42	$	4,548,592.55	$	1,457,706.54	$	273,294.05	$	219,241.95	$	788,898.80	$	674,897.04	$	1,134,554.17	$	4,548,592.55	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
4/1-4/30	
3609-3615	
$40,110.84	
	ACH	80026-80027	$5,408.55	
Rec Fund	4/1-4/30	21640-21658	$23,586.49	
		ACH	$3,854.55	
Golf Fund	4/1-4/30	15874-15939	$149,703.44	
		ACH	$59,995.04	
Cap Reserve	4/1-4/30	1280-1294	$48,501.22	
		TOTAL	$331,160.13	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/27/25	PAGE	1
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	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	#
4/16/25 00060	3/20/25 2025-295 202503 310-51300-48000	*	44.10
NOTICE OF MEETING
CLAY TODAY NEWSPAPER	44.10 003609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00127	4/15/25 29	202504 310-51300-49000	*	100.00
AMORT SCHED SR16A-1 15K
4/15/25 29	202504 310-51300-49000	*	100.00
AMORT SCHED SR16A-2 5K
4/15/25 29	202504 310-51300-49000	*	100.00
AMORT SCHED SR16-3 5K
DISCLOSURE SERVICES, LLC	300.00 003610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00018	4/01/25 321	202504 310-51300-34000	*	4,868.92
APR 25 - MGMT FEES
4/01/25 321	202504 310-51300-35100
APR 25 - IT
4/01/25 321	202504 310-51300-31300
APR 25 - DISSEMINATION
4/01/25 321	202504 310-51300-49500
APR 25 - WEBSITE ADMIN
4/01/25 321	202504 310-51300-51000
APR 25 - OFFICE SUPPLIES 4/01/25 321	202504 310-51300-42000
APR 25 - POSTAGE
4/01/25 321	202504 310-51300-42500
APR 25 - COPIES
4/01/25 321	202504 310-51300-41000
APR 25 - TELEPHONE
GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00168	4/04/25 3550241	202502 310-51300-31500	*	3,285.71
FEB 25 - GENERAL COUNSEL
KUTAK ROCK LLP	3,285.71 003612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00063	4/01/25 262544B	202504 320-57200-46800	*	2,862.00 APR 25 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00182	1/21/25 698211	202501 320-57200-46200	*	1,173.00
REMOVE DECLINED FLAX LILY
1/21/25 698212	202501 320-57200-46200	*	811.00
PREP ISLANDS ON ROADWAYS
3/31/25 714953	202503 320-57200-46200	*	19,580.25
MAR 25 LANDSCAPE CONTRACT
4/11/25 719525	202504 320-57200-46200	*	1,673.00
SPRING FLOWERS/BASKETS
RUPPERT COMPANIES, LLC	23,237.25 003614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/27/25	PAGE	2
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

FEES SR2019

SVIL SOUTH VILLAGE	PPOWERS

Glay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-:?200

n!LL TO
Snrnh Swoetlnn
??outl1 Villaw) CDD c/o GMS LLC
11?ti W TOWi\l PL
l/'1'14
ST AUGUSTINE, FL 320D2
INVOICE

Invoice Number: 2025-295872 Invoice Date: 3/20/2025 Due Date: 4/19/2025

Advertisor South Viliago CDD c/o Grvm LLC

Customoi ID
200HI

) lnvolco Notes
iro11
Pub,
iissuo	jYom	AdTitte !Ad Slzo
Col1,r
\All Inch
Net,
! Logal /1140361

\Total:
:I South Village CDD/ Notice of Meollng Apdl I, 21)1.5
. ICT - Clay t'oday
l Mar 20 i 2025	I Column Inch  1 Bl·,ck & White

\ 4,2000

$44.10

$44.10'

Please mall payments to:
Osteen Media .Group 3513 US Hwy 17
Fleming Island Florida 32003
Please call the office at 904-264-3200 if you would like to pay by credit c,w:,

Affidavit attached to this invoice.

Pluase pny from !his lnvoic(t l:111all for inquiries or q11esti11ns • lu\Jal@cl(lytodayo111l11e.corn. Thrmk you for your iluslnor.s,

Notice of Meeting South Village Community Development District
Tho togulor macling of llio Board of $uporvisors of lho Soulh Village C-Otntnunlly Oovolopmonl Dlolrlcl will ho hold on Tuesday, April 1 2025 at 6:30 p.rn, at tho Engle Londln9 Ros dents Club, 3975 Eagle Landing Parkway, Orango Park, Florida 32066.TI1e mealing Is opon to tho public and Will be conduclod In accordance with lhe provisions of Flolida law for Community Oovelopmont Olslrlcts. A copy of tho agonda for this mooting may be oblnlnod /mm Iha Dlslrlcl Manager, at 475 Wost Town Place, Suilo 114, St. At1nustlno, FL 32092 (and phonoJ904) 940· 5850). This mooting ,nay bo conlinuo to a date, limo, and place to bo specifiod on tho record ot lhe mealing,
Any pornon requiring spacial accommoda•
lions at lhlo meollng bocauso of a disability or physical lmpaltmon\ should contact trio District Olfico al (904) 940-5850 at loasl two calondor duys p1lor lo tho mealing. II you aro heating 01 spooch lmpal,ed, please conlacl tho Florida Relay SeMce al 1-000·955-8770, for ald In con• (ecilng Iha Olstrlcl Oll1C<l.
Each person who decides lo uppoal any acllon lakcn at those moollngs Is actvlsod l11al parson will neod a rncold ol Iha proceedings and lh!ll accordingly, Iha pernon may need lo ensuro tllal
a vorbal\01 tecord ol lho proceedings Is made,
Including lho toslimony and evidence upon which such appeal Is lo bo based.
Matllee Giles District Manager
Legal 140361 Published 3/20/2025 In Clay
County's ClayToday newspnper

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

.,
Terms

865-717-0976	tcarter ©?isclosureservices.info

Governmental Management Services, LLC
475 West Town Place, Suit€! 114 St. Augustine, FL 32092
ln,,oice

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 321
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Descriptlcm--
Hours/Qty	Ratr:
Amount
---------,,----------.-·?	?
Management Fees - April 2025	Jl/D	4,868.92	4,868.92
Information Technology· April 2025	2,s I	168.50	• 168.50
Dissemination Agent Services - April 20.?.5	ol?.>	795.92	795.92
Website Administration - April 2025	'-/9 '>.	106.00	106,00
Office Supplies	t::1 IC)	0.39	0.39
Postage	Lf J.rJ	86.75	86.75
Copies	1-/?.	249.90	249.90
Telephone	1/ ID	64.77	64.77

Total	$6,341.15	
Payments/Credits	$0.00	

Balance Due	$6,341.15	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 4, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #l 04000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3550241 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

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

St. Augustine

Invoice No. 3550241
19723-1

Re:	South Village CDD - G1;neral Counsel For Professional Legal Services Rendered
02/03/25	K. Buchanan	1.00	320.00	Review	draft	interim	suspension	
				letter	and	confer	with	district	
				counsel;	review	insurance	
				recommendations regarding alcohol	
				and food safety obligations	
02/04/25	K. Buchanan	4.00	1,280.00	Prepare for and attend board meeting	
02/06/25	K. Buchanan	0.30	96.00	Confer	with	general	manager	

02/07/25

K. Buchanan

0.20

64.00
regarding incident report
Confer	with	general	manager regarding		correspondence		about
	Frechette suspension				
02/13/25	K. Buchanan	1.30	416.00	Review	suspension	materials;	
				prepare for and  attend  conference	
				call with district staff regarding same	
02/15/25	L. Whelan	0.50	192.50	Monitor legislative process relating	
				to matters impacting special districts	
02/18/25	K. Buchanan	0.70	224.00	Prepare  suspension	summary	and	
				recommendation memo	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNlCA TJON AND/OR WORK PRODUCT
KUT AK ROCK LLP
South Village CDD April 4, 2025
Client Matter No. 19723-1 Invoice No. 3550241
Page 2

02/19/25

02/21/25
K. Buchanan

K. Buchanan
0.50	160.00

0.80	256.00
Continue to prepare suspensio? recommendation; confer with district manager
Prepare for and attend agenda call; update suspension memo
TOTAL HOURS	9.30

TOTAL FOR SERVICES RENDERED		$3,008.50	
DISBURSEMENTS			
Computer Research	147.43		
Meals	11.03		
Travel Expenses	118.75		
TOTAL DISBURSEMENTS		277.21	
TOTAL CURRENT AMOUNT DUE		$3,285.71	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMi•,lUNICATION AND/OR WORK PRODUCT
c=:	.mM...,I\Ku.E.,,_cH.,..E""-CK°'"P"""Au.'(flw;B""LE..._Ju.Oc....-·

'	'

Post Office Box 162134 Altamonte Springs, Fl 32716 (904) 262-5500

,·
D

ACCOUNT NUMBER
719371

OAl
4/1/2025

BALANCE
$2,862.00

SOUTI-l VILLAGE COD JAMES HAHN
3989 Eagle Landing Pkwy Orange Park, FL 32065

00000000075695001000000026254400000028620015

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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

SOUTH VILLAGE CDD
Invoice Due Date 4/11/2025		

Eagle Landing Parkway, Orange Park, Fl
Invoke	2625448	
Orange Park, FL 32065
PO#		

Invoice Date	Description		
Amount	
Tax	
Total	

$0.00	

$954.00			
	$0.00	$954.00			
	$0.00	$954,00			

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding Invoices.
Credits Adjustment
$0.00

$0.00
'
AMOUNT DUE
Total Account Balance including this invoice:		Ibis Invoice Tu.tE  [--  $2862.00	]
Click the "Pay Now" link to submit payment by ACH
Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
719371
2A40879A
JAMES.HAHN@HONOURSGOLr.COM,scott.swenson@honoursgolf.com www.lakedoctors.com/contact-us/
Corporate Address
%51 Salisbury Rd, Suite 155
.1acksonville, FL 32256
Set Up Customer Portal to pay invoices onlinP-, set up I ecurring payments, view payment history, and edit contact information
RUPPERT	INVOICE
L A h D S C A P E

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

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

For billing questions contort Kevin Rajk Tel: 904-77ii-1030	Subtotal;	$19,580.25	
For customer service contact Chadwick Nathon Mil c•n Tel: 9('4-343-8352	Sales Tax:	$0.00	
Thank youfor your business!	Amount Due:	$19,580.25	
Payment by Check or ACH is preferred. Banking details ,.,pp/ied by request. /nvo/c,s paid by Credit Card will be subject to a 3% processing fee to cover Incurred charges.
RUPPER1'	INVOICE

	Date	 	Invoice /l	
Please Remit Payment to: 23601 Laytonsville Road
Laytonsvllle, MD 20882
Jan 21,202S	698212

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

Property Namo
Eagle Landing (2611'!;8)
·---·-----···	·-

1
Grade, deep edge and prep islands 01, roadway al mair entrance to Eagle Landing for the install :.1f fill dirt and new plant materials
(18) 3gal Flax Lilly
(2) yds Fill Dirt
;811.00
$811.00

.For b/1/ing questions contact rel: 904-778-1030

For customer service contact Chadwick Nathan ,,:;/ton Tel: .s-04-343·83S2

Than/,; you for your business I
Subtotal:

PaymMt by Check or ACH is preferred. Banking detr,//s supplied by re.Neit, {nvolt.es pti!tf by Credit lard wJII be subject coo 3?protcsslng fee to tovet lnrntted chN(JCS.
RUPPERT	INVOICE

L A N D & C A P E		Date	Invoice#	
Please Remit Payment to:
23601 Laytonsville Road
Laytonsville, MD 20882
Jan 21,2025	698211

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

..

Payment by Chet:k or ACH Is preferred. Banking details suppfled by request. TnvoJces paid by Credit Card WIii be subject ta a1% proe;essing fee to cover inrnrred charges.
1

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

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

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

rr.-:?	Property Name

j		-   .-:=-======::..E_a_g_le Landing {261088)  C,.		
I O.TY

Descrip :ion

..c.;..--?.-.-...-...-

,-_.,,.	,,,.

Price

OrdE!!'Number

4199510

iotal
\-"-•
1
I
+

Spring Flowers for Flower Baskets
{220),14 or 4.5 Inch Spring Flowers
Irrigation retro fittings
$1,673.00
$1,673.00

For billing questions contact Kevin Rojk Tel: 904-7i ?-1030

For customer service contact Chadwick Nothon Mil:on Tel: 90,-:-343-8352

Thank you for your business!

Payment by Check or ACH is preferred. Banking detal/,supp//ed by rcqu,..'. Invoices paid l,y Credit (,,,rd will be subject to a 3% processing fee to cover /11curred charges.

Corporole Trust Services
EP-MM-WN3l
60 Livingston Aw,.
St. Paul. MM 55'107
Invoice Nt1mber: Account Number: Invoice Date: Direct Inquiries To: Phone:
7692255
263519000
03/25/2025
Schuble, Scoft A (954)-938-2476

South Village COD ATTN Distrid Manager
475 W Town Place Ste 114
···_St Augustine, FL 32092 United States
,·,
SOUTH VILL!\GE CDD, SERIES 2019

		The following Is a slotement of lrnnsoctlt! -:; pertaining 1_0,.,Y0.!!f_occount. For flli1her lnronnollon, please review the al\a_r..?h.e..d?.	
STATEMEHT SUMMARY
[  :-???i?i??-REMITBOTTOM?()?POt\?1_FoRTl?N-0f _THIS PAGE WITH C_HECK PAYME???£?NVOICE:-J

TOTAL AMOUNT DUE	$4,040.63
-· --
,l1II Invoices are due upon receipt.

Pleose detach ot perforation and 1\lllrn bottom porllon of lhe statement with your check, pnyable lo U.S. Bank.

SOUTH VILl.;AGE CDD, SERIES 2019
I

Wire lt1structions:
U.S. Bank
ABA # 091000022
Acct # 1-80·1-5013-5135
Trust Acct # 263519000 Invoice # 7692255 Attn: Fee Dept St. Paul
Please mall payments to:
U.S. Bani<
CM-9690
PO BOX 70870
St. Paul, MN 55·170-9690
Corporate Trust Services EP·-MM-WM3l
GO Llvlngston Ave.
St. Paul, MM 55107
I
.
SOUTH VILLAGE COD, SERIES 2019

Accounts Included	263519000	263519001	2635W002	263519003	263519004	263519006	
In This Relationship: 263519007•	263519009					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Char,ges	Volume	Rate	Portion of Year	To.tal Fees	

04200 Trustee	
1.00	
3,750.00	100.00%	
$3,750.00	
Subtotal Administration Fees - In Advance 03/01/2025 - 02/28/2026		$3,750.00			
lncide11tal Expenses	0,750.00
03/01/2025 to 02/28/2026	0.0775	
$290.63			
Subtot?! Incidental Expenses		$290.63			
TOTAL AMOUNT DUE		$4,040.63			

The roes shown on this Invoice are renecllve of the mosl recent fee schedule or 11ollce of fee adjustment provided by U.S. Bani<.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/27/25	PAGE	3
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/30/25 00038	3/31/25 MAR 25	202503 320-57200-43100	*	4,650.71 MAR 25 - WATER
CLAY COUNTY UTILTITY AUTHORITY	4,650.71 080026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00231	2/28/25 FEB 25	202502 320-57200-43000	*	757.84
FEB 25 - ELECTRIC
CLAY ELECTRIC COOP (AUTOPAY)	757.84 080027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	5,408.55
TOTAL FOR REGISTER	45,519.39

SVIL SOUTH VILLAGE	PPOWERS
i

South Village CDD
U' tility Schedule

I
Ci'ay County Utility Authority

Account#	/>.t:count#	Service Address	Mar-25
00213095  f\00011715	3924-1 EL Pkwy	s	157.84
00213119 1\00011718  3988-1 EL Pkwy	$	102.64
00215602  l\00011948  3968-1 EL Pkwy	i	$	158.92
00220803  /\00012452	3973 EL Pkwy	$	115.60
00222067  NJ0012553  3989 EL Pkwy	.C,.,	859.83
00229064  /\00013171  3979-2 EL Pkwy	.;..., 1,752.83
00230632  /\00013322	3965-1 EL Pkwy	$	133.01
00230638  1\00013324  3965-2 EL Pkwy	$	64.70
00230640 1\00013325  3965-3 EL Pkwy	$	162.09
00230641  1\00013326  3975 EL Pkwy	$	272.84
00230642  A00013327  3979 EL Pkwy	$	256.91
00235500  Aboo13733  4108-1 EL Pkwy In	$	44.46
00233750  /\00013602  1433-1 EL Pkwy	$	76.99
00502768  A00018437	2180 Club Lake Dr ;"{eel In·	$	32.27
00502779  J\00502779	2319 Club Lake Dr •1e Reclaimed $
00556739 A00027652  1294 Autumn Pini i; Dr.	$	29.72
00589114  A00038099  932 Tynes Blvd	$	139.87
00589118 A00038102  932 Tynes Blvd - Rcr.l Irr	$	160.84
00589635  A00038355  988 Tynes Blvd - R1;cl Irr	$	61.39
00589637  Ab0038357  953 Tynes Blvd - Reel Irr	$	29.24
00589665  /\00038371  1003 Oakland Hill'.:- Reel Irr	$	38.72
$ 4,650.71
', I'
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[2/20)

Account Summary:
Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$162.07
-$162.07
$158.92
$158.92

?

?
Customer Service (Bam-Spm M-F) (904) 272-5999
Bill Date: 04/03/25	Billing Cycle: 4		

Online https://www.clayutlllty.org/
Account Number	A00011948
South Village Cdd Oba Eagle Landing 3968 -1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park
All accounts not paid by due date are subject to a $3.42 late fee.

Email bllllng@clayutlllty.org

Rec/aimed Water Potable \'later
Reuse Base Charge
Reuse Water Usage· Tier 1	$0.98	4.697kGal
Miscellaneous Charges and Credits
Deposit Apply	-$3.98
Total Current Charges
$158.30
$4.60

-$3.98
$158.92

200

160
140
1lO 100

40
20
0 -

APR  MAY  JUN  JUL  AUG  SEP  OCT  UOY  DEC  JAU  FEB  HAI\  APR

Read Dates: 02/28/25 • 03/27/25
Meter	Previous Read
48011409	5,264,522
Days: 27 Current Read 5,269,219

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

	-·  -???a_ir_i_th_i?.P_C?_r_tJ9r_i f9!_Y.'?.???f!':9?<J?-- 	..... _.. 	- - - - - - - - - - - - - - - - - - -
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
04/03/25
04/24/25
A00011948
3176 Old Jennings Road Middleburg, FL 32068-3907
Service Address:	3968 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_
Total Amount Due
$158.92

AY10403C 2000000249 5/2

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES

•1111111111I11111II1111111111I111111I1I I11111111111111111•1 •111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□D□11948 0000015892 042425 □ D 9

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Fl 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMFNT ASSiSTANCf
Lend A Helping H<md provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more infonna:Uon visit:
www.clayutility.org/ myservice/customer_assistance _program.aspx

E){PLAI\IATION OF CllARG[S

Monthly Base ChargEi is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer U;;;,1ge Ch,ir1w is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Reclaimed \Mater Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

/\WS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPHECIJ\TED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMEH CONFIDENCE REPORTS (WATEH QUALITY)

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changc•s on a sep,irate enclosure and ret11rn with
your bill stub and payrnf'!nt 01 vi?,it us at ·w,Mw.ch:ivutiihy.org
[3/20]

Account Summary:
Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$53.45
-$53.45
$29.72
$29.72

	_   -- -	'---- ',	'c  -r--- T-
Af>f\  1-L\Y  JU!l  JlJL  AUG  SEP  OCT  NOV  DEC  JAN  FEB  I.UR  APR

Reclaimed Water
Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
69806737	1,425,002

Days: 27 Current Read 1,425,002

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

. 		..  -?ti?a_i!)_??i?.P.C!i:.t]<:?11_f9!-'1'.?ll??E!t::????-- 	.. _.. 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10403C 2000000250 5/3

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00027652
Service Address:  1294 Autumn Pines Drive Reclaimed Irrigation, Orange
Park

Total Amount Due	$29.72

•11m11111I1111Ill11•11111uh11111II•I11111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
□AODD27652 □□□□□□2972 042425 0 D 2
lllll

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

 provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
 provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.

www.clayutiIity.org/ myservice/customer_ assistance_program.aspx

 is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
is based on the amount of water used at the current rate per thousand gallons.

 is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
 is based on the amount of reclaimed water used at the current rate per thousand gallons.

 provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.

Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.

[4/20]

Account Summary:
Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00038102
South Village Cdd Dba Eagle Landing
932 Tynes Blvd Reclaimed Irrigation, Middleburg
Customer Service (Bam-Spm M-F) (904) 272-5999
Online https://www.clayutlllty.org/

Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98	6.655 kGal
Miscellaneous Charges and Credits
Deposit Apply	-$3.98
Total Current Charges

$158.30
$6.52

-$3.98
$160.84

500
450
400
150
Redalmed Water Potable Water

Read Dates: 02/28/25 - 03/27/25	Days: 27
Meter
72979832
Previous Read
946,412
Current Read
953,067

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

__ _ _ ___ _ __ __ _ __ __ __ __ _ __ _ _ __ ___ __ _ __ __ _ _ __ _ ___ _ __	_-?eita_i!l_?l-!i?p_?r_t]<:?11_f?!.'>'..?ll??El<=<:J???--  	_

Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
04/03/25
04/24/25
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10403C 2000000251 5/4

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Total Amount Due	$160.84

11111111111I11111II11• 111111I11111IItiII1111111111111'•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DA000381□2 □000016084 042425 □ 0 □
11111

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
PAYMtNT ASSISl ANU
Lend I\ Helpint: Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Goickm Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
for more information visit:
www.clayutility.org/ myservice/customer_ assistance_program.aspx

EXPLl\1\11\ TION Of CHARGES

Monthly Base Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
W,1ter Usagf: Charg,, is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Ch;uge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Reclaimed Water Usage Charge Is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER C.:OhlSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPOHTS (WATER QUAUTY)

Consumer Confidence Reports are updated annually on July 1st These reports are available online at www.clayutility.org or upon request at our office.
Plense include any mailing address changci? on ;:1 separak enclo:.ure and return with your bill stub and payment or visit us at \Mww.dayuiility,011;
[5/201

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00011718
South Village Cdd Oba Eagle Landing 3988 -1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due

Customer Service (8am-5pm M-F) (904) 272-5999

Email bllllng@clayutlllty.org
$105.38
-$105.38
$102.64

$102.64

Miscellaneous Charges and Credits
Deposit Apply	-$2.49
Total Current Charges

-$2.49
$102.64

'"
'"
"12'0
1,0.0
,",.
.,•.

·••
Reclaimed Water Potable Water
AFR  f.!AY JUfl  JUL  AUG S£F  OCT fiOV OfC  JMI  f"EB MAR APR

Read Dates: 02/27/25 - 03/27/25
Meter	Previous Read
56081900	1,593,667
Days: 28 Current Read 1,594,297

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

	.   -?ei!a_i11_?h_i?.P..?i:.t)q? _fc:i!_y_?l_lr r??<c>r??-- _ _ _ 	.. 	.... 	.
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date:
Due Date: Account Number:
04/03/25
04/24/25
A00011718
3176 Old Jennings Road
Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_

AY10403C 2000000252 5/5

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Service Address:	3988 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$102.64

•11m1111Iil1i1 Ill111111111I11111h1i•I111111111• 11111•111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00011718 0000010264 042425 0 0 8

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

 provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
 provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.

www.clayutiIity.org/ myservice/customer_assistance_program.aspx

or business.

is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home

is based on the amount of water used at the current rate per thousand gallons.

 is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
 is based on the amount of reclaimed water used at the current rate per thousand gallons.

 provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.

Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.

[6/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$60.21
-$60.21
$61.39
$61.39

r.:.?J:j

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00038355
South Village Cdd Dba Eagle Landing
988 Tynes Blvd Reclaimed Irrigation, Middleburg
Customer Service (8am-5pm M-F) (904) 272-5999

Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98	13.433kGal
Miscellaneous Charges and Credits
Deposit Apply	-$1.24
Total Current Charges

$49.47
$13.16

-$1.24
$61.39
Reclaimed Water Potable Water

"
70
"
so
40

JO

to

AP!\  MAY JUII  JVL  AVG SEP OCT NOV DEC JAtl  FEB MAI\ AM

Read Dates: 02/28/25 - 03/27/25	Days: 27
Meter
87777243
Previous Read
1,574,620
Current Read
1,588,053

Water Quality Reports are sent by email, on line at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999.

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _	_ _ -???a_i11_?f-!i?.P..<!t:.t)?11_f9.!"Y.<!?????????-- _.. _..  ........ 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
04/03/25
04/24/25
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_

AY10403C 2000000253 5/6

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Total Amount Due	$61.39

111111111111I1111II1111111'11I1111IhI•I•1111111111111•111•111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
□A□□038355 0000006139 042425 DO	0

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
PAYM[NT ASSISTANC!:
Lend A Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Goiden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more informatior1 visit:
www.clayutiIity.org/myservice/customer_assistanee_program.aspx

EXPLANATION or CHARGES
Monthly Ba5e Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Hec!ai111ed 1,1\/.iter IJsagl:! U1a1ge is based on the amount of reclaimed water used at the current rate per thousand gallons.

/\WS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Tcixe? are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT P/\YMf.NT 1$ APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER tONSrRVAllON

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALIH)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include ,my mailing address changt::'S on <1 separate ,mclosure and rnturn VJith
your biil stub ,md payment or visit 1.1:, at www.dayutility.org
[7/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$884.45
-$914.45
$889.83
$859.83

Potable Base Charge
Water

$65.50
Reclalmed Water Potable Water
"'
Potable Water Usage - Tier 1	$2.71	80.14kGal AWSSurcharge
Sewer
Sewer Base Charge
Sewer Usage Charge - Tier 1	$5.42	80.14kGal
$217.18
$1.22

$149.03
$434.36

140
lW
100

20
Miscellaneous Charges and Credits
Premise Visit 3/3/25	$30.00
Deposit Apply	-$7.46
Total Current Charges

$30.00
-$7.46
$889.83

APR  MAY  JUN  JUL  AUG  SEP  OCT tJ()V  OEC  J4,tj  FEB  l'IAR  APR

Read Dates: 02/28/25 - 03/27/25

Days: 27
Meter	Previous Read
71814243	1,579,051
Current Read
1,587,065

. 	..   -?e.t<!i11_t_h_i?Jl.?r_tjC>t1J?,r_Y.????!_!!:Cl???-- 	..... _.. 	. 	.. 	.

Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
04/03/25
04/24/25
A00012553
3989 Eagle Landing Parkway, Orange Park

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_
Total Amount Due	$859.83

AY10403C 2000000254 5/7

•111111111111••11 II11• 1111 I11111II II I II II I 11

I11 1•

11I
SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A0D012553 0000085983 042425 0 0 b
..,

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
PAYMENT ASSISl;:,1.Ncr:
I.end A Melping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
for more information visit: www.clayutility.org/myservice/customer _assistance_program.aspx

EXPLANATION OF CHARGFS

Monthly Base ChargP is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Llsugc Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redairned Wc1tm Usagt\ Chc1rge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Tai<es are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROlviPT PAYME.NT IS APPHECIAT!:O

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCI:: REPORTS (WATER QUA!.ITY)

Consumer Confidence Reports are updated annually on July 1st, These reports are available online at www.clayutility.org or upon request at our office.
Ple"'se include any mailing clddress change'., on"'' separate enclosUIP and return vvith your bill stub and payment or visit u?, dt wv.rvv.ciayutility.urg
[8/20)

Account Summary:	Thank you for keeping your account current!

?
r££3

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$425.71
-$425.71
$1,752.83
$1,752.83
\L??i
Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00013171
South Village Cdd Dba Eagle Landing 3979-2 Eagle Landing Parkway Irrigation, Orange Park
Customer Service (Bam-Spm M-F) (904) 272-5999
Online https://www.clayutlllty.org/

Water
Potable Base Charge	$65.50
Potable Water Usage - Tier 1   $1.81		45kGal		$81.45 Potable Water Usage - Tier 2   $5.37	67.5 kGal	 $362.48 Potable Water Usage - Tier 3  $6.95   112.5 kGal	$781.88 Potable Water Usage - Tier 4  $8.91  51.94kGal	 $462.79 AWS Surcharge					$1.22
Miscellaneous Charges and Credits

40-0
JS-0
30-0
250
20<>
150
1-0-0
50
Recla!med Water Potable Water

Af'I\  MAY JUU  JUL  AUG SEP OCT flOV DEC JAH  FE8 MAR APR
Deposit Apply	-$2.49
Total Current Charges
-$2.49
$1,752.83

Other Meter
Read Dates: 02/28/25 - 03/27/25

Days: 27
Meter
70003696
Previous Read
2,310,064
Current Read
2,337,758

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

. 	..  -?E??ah,_?h_i?p_?r_t]<?l_l J?_r_y_?ll????<cl???-- 	.. 	- .. -_	- - ·
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_

AY10403C 2000000255 5/8

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$1,752.83

111Ill111111I111Ill111111111II1111lhlI I11111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
□A00013171 0000175283 042425 0 □ 2
..

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
PAYMENl ASSISTANCE

LEND A HELPING HAND
Lend A Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportu11ity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
for more infonnation visit:
www.clayutiIity.org/myservice/customer_assistance _program.aspx

fXPLANATION OF CHARGES

Monthly Base Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Watc!.r Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redalmed Water Usagt, Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS J.\PPREC!ATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATF.R CONSFRVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONfiOENCE REPORTS (W/1.TFH QUALITY}

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please includP. any mailing address change.? on d separate er1closure and return with your bill stub and payment or visit us <it v111N1At,dayutilitv,org
[9/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$96.91
-$96.91
$133.01
$133.01

Water	Reclalmed Water Potable \'later
450
Potable Base Charge Potable Water Usage - Tier 1 AWS Surcharge

$2.71	25.38 kGal
$65.50
$68.78
$1.22

3SO

200
l50
100
so

APR MAY JUN )UL AUG SEP OCT tJDV DEC JAIJ FEB M4A AM

Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
74320712	483,912
Days: 27 Current Read
486,450

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

	-?e.!a,i!l_th_i?.P..?r:.t]<:?11_f9!_Y.?LI??t!':<????-- _ _ _ _ _ __-.	·-
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program:
□ $1 D $5 D $10 D Other_
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$133.01

AY10403C 2000000256 5/9

1 1  111

1  1	11

11 111 1
1 111
1111• • 11II11•1 11 11 I11
111 I•II II II II 1  II1	1• 1 • • 1 al
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA□□013322 0000013301 042425 0 0 1

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMENT ASSISTANCE

Lend A Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
f-or more information visit:
www.clayutiIity.org/myservice/ customer_assistance_program.aspx

l:XPl.ANJ\TIOI\I Of UIAHGES

Monthiy Base Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Chorge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Heclairned Waler Usag1\ Charg(! is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYM[NT IS APPRFCI/\TfD

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATl:R CONSERVAllON

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE HFPORTS (WATER QUALITY)

Consumer Confidence Reports are updated annually on July 1'1. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address chanr;1?s on a ',Pparate enclvsure and return with your bill stub and payment or visit us at www.clayutility.org
[10/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$25.43
-$25.43
$32.27
$32.27

Customer Service {8am-5pm M-F) (904) 272-5999
Bill Date: 04/03/25	Billing Cycle: 4		
Account Number	A00018437
South Village Cdd Dba Eagle Landing
2180 Club Lake Drive Reclaimed Irrigation, Orange Park
All accounts not paid by due date are subject toa $3.42 late fee.

Email
bllllng@clayutlllty.org

Reuse Base Charge
Reclaimed	Rec:lalmed Water Potable Water
$19.79
Reuse Water Usage - Tier 1	$0.98	13.248kGal
Miscellaneous Charges and Credits
Deposit Apply	-$0.50
Total Current Charges
$12.98

-$0.50
$32.27

40
35
lO
15
"

'  -- ---	--  --  '	·-	,-
AP/\  MAY JUII  JUL AVG SEP OCT t,'OV OEC JAN FEB MAR. Affi

Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
82790894	1,194,174
Days: 27 Current Read 1,207,422

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

. 	.. 	..........   .... .... _.. .... _.... 	-??tai_n_t?i?.P._c11:_tJ<?11_f?!)'.?ll? r?c:<?r???......         ....  _.........      .. 	...... _.......
		
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
04/03/25
04/24/25
A00018437
2180 Club Lake Drive Reclaimed Irrigation, Orange
Park

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

AY10403C 2000000257 5/10

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Total Amount Due	$32.27

1111111111111••11ll•1•1111111l11111111•1•1111111•111•1•111•11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00018437 0000003227 042425 0 0 4

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
PAYMENT ASSISTANCl:.
Lend A Hdping I land provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more inform;-ifion vhit: www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION OF CHARGES

Monthly Rdse Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Chal'ge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Reclaimed 'Nater Usclge Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
T.ixes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMEN·r IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATfH CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONHDFNC[ HEPOHTS (WATER O,Ul\UH)
Consumer Confidence Reports are updated annually on July 1st These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address c:hanges on a ,;epcHatc? enciosure and return 1Nith your bill stub and paym<?nt m visit us at www .clayutility .ore

3176 Old Jennings Road, Middleburg, FL 32068-3907
[11/20]

Account Summary:	Thank you for keeping your account current!

Previous Statement Balance	$268.19	
Payments	-$268.19	
Current Charges Due 04/24/2025	$256.91	
Total Amount Due	$256.91	

BIii Date: 04/03/25	Billing Cycle: 4
Account Number	A00013327
South Village Cdd Oba Eagle Landing
3979 Eagle Landing Parkway Athletic Club, Orange Park
Customer Service (Bam·Spm M·F) (904) 272-5999
Online https://www.clayutlllty.org/

Reclalrned Water Potable \'later

Total Current Charges
$256.91

Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
69850354	95,567

Days: 27
Current Read
96,165

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

.   .	. 		.. _ -?e.t<!i11_th_i?p_?r_t]<?l_l _f?!".'l?ll? r?<:<_>r??-- 	.  ... 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
04/03/25
04/24/25
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
Park

Donate to Lend a Helping Hand Program:
D $1 D $5 D $10 D Other_

AY10403C 2000000258 5/11

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Total Amount Due	$256.91

11111111111I11• 11II1111111111I1111111III1111111•1 111•1• 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DA0□□13327 0000025691 042425 □ 0 8

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMENT ASSISTANt:E
Lend A Mefping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
1:;oldP11 Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more information vhit: www.clayutiIity.org/myservice/customer_assistance_program.aspx

EXPLANATION OF CHARGES

Monthly Bast' Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water IJs?ige Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Rech,inif:d Water Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
'faxe!:> are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PHOMPT PAYMENT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
W/\TlR CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONHDENCE REPORTS {WATER QlJALJlY)
Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changfg, on a ?1E::•p,iratc endo?,w1-2 and tPturn with your bill stub and payment or vi?it 11?. at www.clayutllity.org
[12/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$258.19
-$258.19
$272.84
$272.84

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00013326
South Village Cdd Dba Eagle Landing
3975 Eagle Landing Parkway Residents Club, Orange Park

All accounts not paid by due date are subject to a $3,42 late fee,

Email
bllllng@clayutillty,org
Online https://www.clayutlllty.org/

Water
Potable Base Charge	$65.50	lO
Potable Water Usage - Tier 1	$2,71	7.94kGal	$21.52
AWS Surcharge	$1.22	lO
Sewer	"
Sewer Base Charge	$149.03
Sewer Usage Charge - Tier 1	$5.42	7.94kGal	$43.03
Miscellaneous Charges and Credits
Deposit Apply	-$7.46	-$7.46
Total Current Charges	$272.84
Reda/med Water Potable Water

APR  MAY  JUN  j'JL  AUG  SEP  OCT NOV DEC  JAN  FEB MAR  APR
Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
70003711	220,647
Days: 27
Current Read
221,441

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

	..   -???c!i!)_t_h_j?..fJ.(!r_tJc_ll::r_f?_r_','.'.(!???????c::f?•- 	.. 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
04/03/25
04/24/25
A00013326
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10403C 2000000259 5/12

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Service Address:	3975 Eagle Landing Parkway Residents Club, Orange
Park

Total Amount Due	$272.84

• 111111111111••11II11•1111I 11I11 • • 111II III IIIII1•• 111II I11• 1 • • 1 • •

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013326 0000027284 042425 0 0 8
.

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
Pl:WMENl ASSISTANCE
Lend /\ Hfilping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
for more information visit:
www.clayutiIity.org/myservice/customer_  assistanee_program.aspx

EXPLANATION OF CHARGl::S

Monthly ijase Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redaimed Water Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
faxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDFNCE REPORTS (WATEH QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes or1 ;:_1 separate enclosure ;:incl return i11ith
your bill stub and payment or visit w, at www.r:l;:iyuti!ity.org
[13/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$87.05
-$87.05
$162.09
$162.09

?
?

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00013325
South Village Cdd Dba Eagle Landing 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Online
https://www,clayutlllty,org/

Water	; Reclalmed Watet Potable Water
80
Potable Base Charge Potable Water Usage - Tier 1 AWS Surcharge

$2.71	36.11kGal
$65.50
$97.86
$1.22	50
40
Miscellaneous Charges and Credits
Deposit Apply	-$2.49
Total Current Charges

-$2.49
$162.09

)0

10

APR  l.tAY JU!l  JUt. AUG SEP OCT NOV DEC JA!l  fEB f.l.6.R Al'il.

Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
58535800	1,357,906
Days: 27 Current Read 1,361,517

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

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ _ _ _ _

_f!(!!!a_i!l_ th_i;;.P..?r:.tJ1?11_f!J!Jl.?L.!???C.:I????--   	..  .. _ _ _ 	.. 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 □ $5 D $10 □ Other_
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00013325
Service Address: 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$162.09

AY10403C 2000000260 5/13

111111111111I1111II111 1111 I11111II I11111 1 11

1I 111111
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
□A□□□13325 □□□□□16209 042425 D □ 4
...

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				
PAYMENT ASSISTANCE
Lend p,. Helping Hanel provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more information visit:
www.clayutiIity.org/ myservice/ customer_assistance_program. aspx

F.XPU\NATION OF CHA.RGf:S

Monthly Base Chargci is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Ch;,i1ge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Red aimed \f\/ater Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS SurcharEe provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMP'f PAYMENT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
W/\Tf:rl CONSEnVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
COI\ISUMEH CONFIOE:NCC REPORTS (WATER (lUAISTY)

Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address <:hanges on a <;eparate endusme and return with your bill stub and payment or visit tb at wvv1N.dayutility.org
[14/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
?
?
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$39.32
-$39.32
$38.72
$38.72

Reuse Base Charge
Reclaimed	• Reclaimed Water Potable Water
$29.72
Reuse Water Usage - Tier 1	$0.98	9.689kGal
Miscellaneous Charges and Credits
Deposit Apply	-$0.50
Total Current Charges
$9.50

-$0.50
$38.72
70

so
"
20

10
o I	-	--	---	--	--s	·,--
APR  MAY  JU?  JUL  AUG  SEP  ocr NOV OEC  JAJI  FEB  MAR.  Affi

Read Dates: 02/28/25 - 03/27/25

Days: 27
Meter
67643620
Previous Read
1,718,875
Current Read
1,728,564

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

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ..  -?1:?a_h1_?h_i?p_(!i:_tjq?_f?_rY.C!?r?tic:q?<J?-- 	.. _.... _ _ _ 	.. 	.
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10403C 2000000261 5/14

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00038371
Service Address:	1003 Oakland Hills Reclaimed Irrigation, Middleburg

Total Amount Due	$38.72

1111111111hI•1 IIll111111111II111111111I111111111I111II I 1111I111I CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038371 0000003872 042425 0 0 8
..

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMEN'l ASSISTANCE
Lend (\ Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more informai.iun visit:
www.clayutility.org/myservice/customer _assistance_program.aspx

l:XPLANATION OF OiARGES

Monthly Base Cl1arge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
W<1ter Usage Chmge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redaimed Water Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

A.WS Surchmgf! provides funding to assist in developing an Alternative Water Supply {AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
T,l)(es are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATr.H CONSERVA"llON

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE HEPORTS (WATER o.ur,UlY)

Consumer Confidence Reports are updated annually on July 1st These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing addre?s changes on a :.;c?pari:lte cnclo">1He ,ind return with yum hill stub and p,;1yment or visit us at vvww.clayutilil:y.org
[15/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00012452
South Village Cdd Oba Eagle Landing 3973 Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due

Customer Service (Sam-Spm M-F)
(904) 272-5999
$98.97
-$98.97
$115.60

$115.60

Reclaimed	Recfalmed Water Potable Water
140
Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98	19.52kGal
Miscellaneous Charges and Credits
Deposit Apply	-$2.49
Total Current Charges
$98.96
$19.13

-$2.49
$115.60
'1"20
110

90
eo
70
"50
40
lO 20
10

AFR  MAY  JUI?  JUL  AVG  SEP  O-tT IJOV DEC  JAH  FEB  MAA  AM

Reclaimed Water
Read Dates: 02/25/25 - 04/01/25

Days: 35
Meter
68417690
Previous Read
821,178
Current Read
823,130

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

. 	-??ta_i!}_t_h_i?p_?i:_t)<.:>? _f9_r_y_:?t1???<:<.:>???--  	.. 	- - -_- - - - - - - - - - - - - -..- - - - - .
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
04/03/25
04/24/25
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10403C 2000000262 5/15

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Total Amount Due	$115.60

•11111•111111••11ll1111111•11l11••11,1,1,1111,,,••,,.1.1,•••••,.1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OADOD12452 0000011560 042425 0 0 5

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road
Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMENT ASSISTANCE
lend A llelping Mand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golclen Opportunii.y provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more information visit:
www.clayutiIity.org/myservice/customer_assistanee_program.aspx

EXPLANATION Of CHARGES

Monthly Base Chargl) is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Scwf!r Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Reclaimed Water Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMl::NT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
COl\lSUIVlER CONFIDENCE REPORTS (WATER O,UAl.lTY}

Consumer Confidence Reports are updated annually on July l51. These reports are available online at www.clayutility.org or upon request at our office.
PIP:,Jse include any mailing ,Jddress cha11ge? on a St!pi:11ate ,1nc!t1'>ure and return with your bill stub and payment or visit U'> ;;,t W\ilf\N.dayuti!itv.org
(16/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00038099
South Village Cdd Dba Eagle Landing 932 Tynes Blvd, Middleburg
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due

Customer Service (Bam-Spm M-F) (904) 272-5999

, Reda!med Water Potable Water
$140.14
-$140.14
$139.87
$139.87

AFR.  MAY  JUN  JUL  AUG  SEP  OCT  NOV  OEC  JAtl  FEB  MAI\  .APA

Total Current Charges
$139.87
Water Meter
Read Dates: 02/28/25 - 03/27/25

Days: 27
Meter
88835384
Previous Read
94,978
Current Read
99,290

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ???a,i!')_t_h_i?9-?r_t!?!l _f?,rY.C!l!? fE!<=?r??-- - - - - - -.... -.. - - - - - - - - - - - - - - - - - -
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
04/03/25
04/24/25
A00038099
932 Tynes Blvd, Middleburg

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_
Total Amount Due	$139.87

AY10403C 2000000263 5/16

111111111111I111 II111 1 1 I 11 IIIII II IIII

1 11

1• 1	I I
SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
□A00038099 0000013987 042425 DD	0
...

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYIVIF.NT ASSIYJANCF

Lend A Helping Mand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more information visit:
www.clayutiIity.org/myservi ce/customer_ assistanee_program.aspx

EXPLJ\NATION OF CHARGES

Monthly Base Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Hcclc1iniecl Water Usage Ch<1rge is based on the amount of reclaimed water used at the current rate per thousand gallons.

A.WS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPRl:CIATfD

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDl:I\ICE REPORTS (WATER QUALITY)

Consumer Confidence Reports are updated annually on July l51. These reports are available online at www.clayutility.org or upon request at our office.
Please indude any mailing address changes on .i i,epc1rnte ?ndo$ure and retwn \Nit.h your bill stub <1nd payment or vi,,it w; at www.dayutility.org
(17/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$66,72
-$66,72
$64.70
$64.70

Customer Service (8am-Spm M-F) (904) 272-5999
Bill Date: 04/03/25	Billing Cycle: 4		
Online https://www.clayutlllty.org/
Account Number	A00013324 South Village Cdd Oba Eagle Landing
3965 -2 Eagle Landing Parkway Irrigation, Orange Park
All accounts not paid by due date are subject to a $3,42 late fee,

Water	, Recla!med Water Potable Water
65
Potable Base Charge Potable Water Usage - Tier 1 AWS Surcharge

$1.81	0.26kGal
$65.50
$0.47
$1.22
60
55
50
"40
35
)0
Miscellaneous Charges andCredits
Deposit Apply	-$2.49
Total Current Charges

-$2.49
$64.70
"
15

APR  W.Y  JU!l  JUL  AUG  SEP  OCT NOV DEC  JAtl  FEB  MAI\  Al'R

Other Meter
Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
72741390	300,744

Days: 27 Current Read
300,770

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

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _   -?E:?a.i!l_t_h_i?.P.?r:t]<:>!1_f?_r_}'.?t1??E!l<:«????-- 	.. _ _ _ 	.-_- - - - - - - - - - - - - - - - - - - - -..- -
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10403C 2000000264 5/17

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00013324
Service Address:  3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$64.70

111111111111I 1•11II•11111111!11111111•1 1• 1111111•111•1 •111111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00013324 000000647□ 042425 0 □ 8
1111

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMF:NT ASSIS fANG.

I.end A Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
for more information vi?it:
www.clayutiIity.org/ myservice/customer_assistance_program. aspx

EXPLANATION OF CHARGE?

Monthly B;:ise Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
W,iter Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer U!.iage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redaimf)d Water Usagf) Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

AWS Surd1,uge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAVIVlLNl IS /\PPRECIATEIJ

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATF.R CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER cor,mDENCE REPORTS (WATER QUALITY)

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changfis on a separate enclosure ...ind rnturn with
your bill stub and payment or visi1 us .o1t ww1.1V.clayutility,org
[18/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$39.50
-$39.50
$44.46
$44.46

Bill Date: 04/03/25	Billing Cycle: 4
Account Number	A00013733
South Village Cdd Dba Eagle Landing 4108-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Customer Service {8am-Spm M-F) (904) 272-5999

Email bllllng@clayutillty.org
Online https://www.clayutlllty.org/

Reuse Base Charge
Reclaimed	- Reclaimed Water Potable Water
$29.72
Reuse Water Usage - Tier 1	$0.98	15.552kGal
Miscellaneous Charges and Credits
Deposit Apply	-$0.50
Total Current Charges
$15.24

-$0.50
$44.46

70
"so
"
"
10

APR  MAY  JU"  JUL  AUG  SEP  OCT NOV  DEC  JAfl  FEB  MAR  Al>R

Read Dates: 02/28/25 - 03/27/25
Meter	Previous Read
58743726	3,150,338
Days: 27 Current Read 3,165,890

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

		.. _-?t:1?a_i11_t_h_i?.P..?r:.tl1?11J9_ry:?t1??t:!c:'????-- 	.. _.......-.----------------- Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
04/03/25
04/24/25
A00013733
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10403C 2000000265 5/18

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Service Address:	4108 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$44.46

•111111111111••11ll•1•1111111l11••tl1l•l•••••1•1••11••••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013733 0000004446 042425 0 0 9
11!11

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

Pl':\YMENT ASSISl'ANC[

Lend A Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Oppmtunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
Fm more inforrr,fffion visit: www.clayutiIity.org/myservice/customer_assistance_program. aspx

EXPLANATION or CHJ:i,RGES

Monthly Bc1se Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Ch;irge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redaimed Wa1er Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

/i.WS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Taxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPRECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER C:ONSEHVA"I ION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (W/.\TER QUALITY)

Consumer Confidence Reports are updated annually on July i51. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing ?ddress changes on a separah: enclosure ,md reiw n with your bill stub and payment or visit w; at \111ww.c!ayutility.org
[19/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
?
?
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due
$37.64
-$37.64
$29.24
$29.24

Bill Date: 04/03/25	BIiiing Cycle: 4
Account Number	A00038357 South Village Cdd Dba Eagle Landing
953 Tynes Blvd Reclaimed Irrigation, Middleburg
Customer Service (8am-Spm M-F)
(904) 272-5999

Reclaimed	Reclatmed Water Potable Water
Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98	0.D18kGal
Miscellaneous Charges andCredits
Deposit Apply	-$0.50
Total Current Charges
$29.72
$0.02

-$0.50
$29.24
90
eo
70
"so
40

20

,------	--	- ----	'	,--
APFI.  MAY  JU!l  )UL  AUG  SEP  OCT NOV DEC  .Wl  FEB  MAI\  Aff\

Read Dates: 03/04/25 - 03/27/25
Meter	Previous Read
67643619	403,863
98126495	0
Days: 23 Current Read
403,863
18

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

. 	..  -?El?a_i11_W?P.<!r_t]«:>11_f?!.'t<!ll??El?<????-- 	.. _.. 	. 	. .... _._ ...
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
04/03/25
04/24/25
A00038357
953 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10403C 2000000266 5/19

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Total Amount Due	$29.24

•11111II If I11••11II11• 1111111I1111111I•fI lI II I IIu I 11ul•111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00038357 0000002924 042425 0 0 6

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Fl 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, Fl 32068		
your account.				
PAYMHJT ASSISlM\ICt
lend A Helping Hand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportonity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For rnore information visit:
www.clayutiIity.org/ myservice/customer_ assistance _program.aspx

tXPlANAT!ON or CHARGES

IVloni:hly Base Charge is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usage Charge is based on the amount of water used at the current rate per thousand gallons.

Se1.wcr Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Reclaimed Water Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

t\WS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS}. An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
laxes are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality. For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PJ.\YMENT IS JWPIU:CIATfO

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATFR CONSERVATiON

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (Wl\TFR QlU\I.ITV)

Consumer Confidence Reports are updated annually on July l51. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on ,1 ?eparate enclosun? and return with your bill stub and payment or visit us iJt wv,11,v.dayutility.orr,
*[20/20)"

Account Summary:
Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
?
?

Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98	62.62kGal
Miscellaneous Charges and Credits
Deposit Apply	-$2.49
Total Current Charges

$98.96
$61.37

-$2.49
$157.84
Previous Statement Balance
Payments Current Charges Due 04/24/2025
Total Amount Due

1,100				
1,000				
900
eoo				
700				
600				
500				
400				
300				
200				
100				
	APR  MAY JUH  JUL  AUG  SEP  OCT	JAIi FEB MAR	AFR	

Reclaimed Water
Read Dates: 02/28/25 - 03/27/25
$142.17
-$142.17
$157.84
$157.84

Days: 27
Meter 70785051
Previous Read 3,264,563
Current Read 3,270,825

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

		-?e.ta.i!l_t_h_i?.P..?i:_tj911!?!-??ll??e.1:9???-- 	. _ _ _ 	- - -  - - - - - - - - - - - - - - - - - - - - - - - - - Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_

AY10403C 2000000267 5/20

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351, UNITED STATES
Bill Date:	04/03/25
Due Date:	04/24/25
Account Number:	A00011715
Service Address:	3924 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$157.84

111111111111•1•11II11•11111111111111I1•II I III I I 1•1n•1•11111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□ADD011715 0000015784 042425 0 0 1

Visit	
Call 904.272.5999 to use our automated phone service. We accept credit, debit or eCheck payments.		Visit the cashier's office, drive-thru or drop box located
at:
Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068	
www.clayutility.org/myaccou		Clay County Utility Authority		
nt/default.aspx to make a		3176 Old Jennings Road		
one-time payment or sign into		Middleburg, FL 32068		
your account.				

PAYMENT ASSISTJ\i\lCE

LEND A HELPING HAND
Lend A Helping Hund provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golclcn Opportu11ity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more inforrnci1ion visit:
www.clayutiIity.org/ myservice/ customer_ assistanee_program.aspx

EXPLANATION or CHARGES

Monthly BcJse Chargfi is the cost of maintaining the infrastructure that provides water, sewer and reclaimed services to your home or business.
Water Usagci Charge is based on the amount of water used at the current rate per thousand gallons.

Sewer Usage Charge is based on the amount of water used at the current rate per thousand gallons and is capped at 10,000 gallons for residential customers without reclaimed service.
Redaimed Water Usage Charge is based on the amount of reclaimed water used at the current rate per thousand gallons.

1\WS Surcharge provides funding to assist in developing an Alternative Water Supply (AWS). An AWS is any sustainable water source that does not originate from the Floridan Aquifer.
Tax€:', are levied by some municipalities on services you use. It is collected by the utility and remitted to the municipality.

For a current and complete list of rates and fees please visit www.clayutility.org and click on 'Rates and Financials'.

PROMPT PAYMENT IS APPHECIATED

Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER tONFIDENU Rf:POHTS (WATER QUALITY)

Consumer Confidence Reports are updated annually on July l51. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing addrn!>s r:hangt,i; on a '.;epa, ate enclosure and return with your bill stub and pc1yment or visit us ;Jt www ..dayuiilHy.nt g
I.:
I

I
South Village CDD
Utility' .Schedule

Clay El,:!ctric Cooperative

Accour,t # Service Address
587?A89 3935-1 Eagle Landing/Wa 'er Fall 5929:?77 3935-2 Eagle Landing/St Ii ;hts 9266??78 4045-2 Eagle Crossing Dr
Se:'Vice Description	Feb-25
,,1ain Entrance Waterfall & Landscape Lights	$
Main E!,trance Street and Landscape Lights	$	150.55
R.,?trr :,m Building at the Sand Park EL/EC	(	82.00
8966959	1433-1 Eagle Crossing Dr 1 cstroorn	Restroom Building on Eagle Crossing by Hole #2	$	53.89	
9121:514	938 TB Restroom	Restroom Building at the Lake Park	$	46.79	
908?' 354	875 TB Irrigation	Lake Park Fountain & Tynes irrigation clock	$	310.06	
91.li' 336	992 TB Camera Station	Carner,, Station closest to Two Creeks	$	38.43	
911i'.339	749 TB Camera Station	Camf:a Station closest to Grey Hawk	$	39.89	
9111,340	3853 Pines Dr Camera Ste 'ion	Car,;?ra Station near Laurel Valley on Royal Pines	$	36.23	
Vendor#231				
001.320S/200.43000	$	150.55		
001.320.57200.46600	t'		$	607.29		

$	757.84
i:
NYNN

A 'follchstonc Energy' Cooperative ,._;j-

2024
This Month	Last Month	This Month
Last Year
Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

2025
Avg Daily High

Statement Oate: Current Bill Due Date:
Previous Balance
Payment Received 03/06/25 Capital Credit Refund
Balance Fotward
Current Charges Due 04/03/25

03/13/2025
04/03/2025
$1,414.98
-$·1,414.98
-$389.83
-$389.83
$1,360.02

A	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In full wlll lncur a late charge of $5.00 or 5'% of the delinquent amount (whichever ls greater) that WIil be added to your account.
'SEND

li11t-
A Touchstone Energy' Cooperative :4.,l
PO Box 308
Keystone Heights, FL 32656-0308

.. Account Number Balance Forward
. Current Charges Due 04/03/25 Bank Draft scheduled for 04/03/25

5875489:
-$389.83:
$1,360.02 .
$970.19
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.
1• v,??4 j,:/;I fc?
111111111111111IIIII IIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
5301 0 MB 0.622
5 5301
KEYSTONE HEIGHTS, Fl 32656-0308
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761
C-20
111 1
1 1, ,,
I1111lhh111• ., II •I
'1                     ,.
II,,,,•Ill•11,11111111',,,. ,,
iiII 11•1111•11h•I•11111111111,I  11,1I•I•1'111•11I,lh,1.,11..1111
05875489	0000970194

Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
Sign up for text messages
Update your contact information

Now yo« ot1n1et
NOTIFICATIONS BY TEXT!

Kt1ow what's going on with your account at all times!
You can sign up
to receive all notifications from Clay Electric by text In addition to or Instead of by email,

Sftl)I informer/ on the go!
CONTACT US Phone: 800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656
Power out? Follow these steps:
Check your fuses & breakers to ensure the problem is not within your electrical system
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.
By Phone Free with checking/
savings account, or credit/debit card. Call (855) 939-3840.
Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.
Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, FL 32656
NYNN

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

	Statement Date:	03/13/2025	
	Current Bill Due Date:	04/03/2025	
AutoPay	Previous Balance	$91.56	
Amount Due	Payment Received 03/06/25	-$91.56	
	Balance Forward	$0.00	
	Current Charges Due 04/03/25	$88.17	
II			
Bank Draft Scheduled for 04/03/2025

kWh	Monthly Use	Monthly High	Monthly Low	Temp
Access
Energy Charge	433 kWh @ 0.0833
Power Cost Adjustment	433 kWh @ 0.0160 FLA Gross Receipts Tax
, Florida State Sales Tax Clay County Sales Tax
I Clay Co Public Ser Utility Tax
Total Current Charges for this Loc;ation

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings riot paid In fufl wl!I Incur a !ato charge of $5.00 or 6% of the deHnquent amount (whichever Is greater) that wm be added to your account
SEND

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

EAGLE LANDING LIMITED PARTNSP
Account Number
Current Charges Due 04/03/25 Bank Draft scheduled for 04/03/25

lllllll111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
5929377
$88.17
$88.17
5385 N NOB HILL RD SUNRISE FL 33351-0000
11,,,,,,,,,,1,,1,1111,111,,l111ll1l1ll1ll1,111,11,11111..,.,,,,,1

05929377	0000088179

Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
Sign up for text messages
Update your contact information

Nowyov Cd/I {/ef
NOTIFICATIONS BY TEXT!
CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656
Power out? Follow these steps:
Check your fuses & breakers to ensure the problem is not within your electrical system
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Know what's going
on with your account at all timesI
You can sign ub
to receive all notifications from Clay Electric by text In addition to or Instead of by email.

Sfd)I informedon the gro!

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: dperation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Elebtric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card, Enroll at ClayElectric.com,
By Phone Free with checking/
savings account, or credit/debit card, Call (855) 939-3840,
Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric,com,
Pay Stations
$1.50 service
fee** cash payments only, Visit ClayElectric,com
for a list of authorized pay stations,
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, FL 32656
IIUpc>rtant Me$s?ges ••
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit 1 on this bill.
If you have multiple accounts under the same membership, the credit will appear on your mernbership account.

53.89
BankDraft s?teduled For 04/03/2025

Balance Forward
Current Charges Due 04/03/25

$0.00
$53.89

! '. •...	,.	., .··:
Rate Schedule Oescrlpjion
GENERAL SERYIQE:-I\IQ.tiPl=MAI\Jp
Reading 01:1te1:1
.	·i:.-om.•	ro··
:  02/09/2?	03/11/25
Readings
Previous	• Present
10966.	,11.135
Multiplier 1
l<WhUiage
169
kWh	Monthly High	Monthly Low•	Temp

1·,
I Access Charge
CurrenfService.D?taH

$34.ocn
175

150

125
90

·15
i Energy Charge
l Power Cost Adjustment
! FLA Gross Receipts Tax
I Clay Co Public Ser UtiHty Tax
169 kWh @ 0.0833
169 kWh @ 0.0160
$14.08 i
$2.70;
$1.30•
$1.81,
\Jotal Current Charges f?r this Location	$53'.89)

LI KEEP By accepting service from Clay Electric, you acknowledge Iha' .fou have reviewed and accepted all of Clay Electric's Bylaws, Board policies and stanJarJs of service and agree to abide by them
SEND

PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

1544 0 AV O. 545	5 1544
(Account Number
I CurrentCharges Due 04/03/25
1 13ank Dra'tt sch?duledtorQ4/03/25

111111111111111I IIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
8966959
$53.89 .•
$53.89.·
SOUTH VILLAGE COMMUNITY DEVEL DIS.r	C- 6 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
ll1•• •1l11l1l1•"ll1l1lll11l11•ll1l1ll1ll11lll•ll,lllll 1111l1111I

lli1111,,ll•nl•illi•'•lill•lt•tl•t•ttll,,11il•lli1,11,f1fb,111,II
08966959	□□□□053897
Current Bill Due Date:	04/03/2025	
Previous Balance	$38.32	
Payment Received 03/06/25	-$38.32	
Balance Forward	$0.00	
Current Charges Du(;! 04/03/25	$38.43	

By accepting service from Clay Electric, you acknowledge that y-.u have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
l{EEP	l3111lngs not paid Inrun wmIncur a fa\, the1go of$5,:!0 or 5% of the d?ihqUttt'llamourd {whk.:hwer Is grolrter) 1hat will bo. added to your .oocount
SEND

PQ,Box308
Keystone Heights, FL 32656•0308
MY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobilfl
:ipp.

SOOTH VILLAGE COMMUNITY DEVEL DIST
! Account Number
( CLJrrent Charges Due 04/03/25
:  Bank Draft scheduled for 04/03/.25

ll11111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
9117336.
$38.43.
$38.43
1
3989 EAGLE LANDING PKWY
ORANGE PARK ?L 32065-0000

□9117336
lh111111111I111.1hI111",III'1111•II 1111•III•111111111111111111
?

0□□0038438
Current Bill Due Date:	04/03/2025
Previous Balance	, $309.34
1
Payment Received 03/06/25
Balance Forward	?
-$309.34
Current Charges Due 04/03/25	$310.06

kWh	MonlhlyUse	Monthly High	Monfl;;yLow	Tamp

Access Charge
?ll'Jllng!ii
Prmrlou?	Pr?u?it
43904	4f!§.2_4	

'?2.,620_)

$34.00 •
i100 t--:----;..,.,f-✓$/h-··-! ·•'i$h=-,--c,-----------
90
2400
?IOO
1000
Energy Charge
; Power Cost Adjustment
FLA Gross Receipts Tax
2,620 kWh @ 0.0833
2,620 kWh @ 0.0160
$218,25
$41.92 :
$7.53.

1500
IJ(J ,	ylay Co Public Ser Utrnty Tax	.
$8.36 i

1200
800
600
300

2024
This Month

Last Month	This Month
Last Year
45

30

15

2025
Avg Daily High
'   fota!J'u<rent  Cha,ges to, th?'
\J ov
???.osJ
I	A.ef/	?.
tr	?

By accepting seivir,e from Clay Electric. you acknowledge that y ,u have reviewed and accepted all of Olay Eiectrlc's Bylaws, Board policies and standards of service and agree to abloo by them
KEEP	BIIBnos not paid In full wlll Incur a 1.1 <'hargo of $5.D0 or 5% of 1he delinquent amount (Whlchovar 1, greater) thal "111be ad<led lo your acwunl.	•
SEND

F'CI Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com m download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIS9.'
: Account Number
Current Charges Due 04/l)3/25 Bank Draft scheduled for l14/03/25

IIIIIIIIIIllllllllIllIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, Fl	32656-0308
9082354,
$310.06
$310.06,·
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000
II111111111II1111Ihh111•,III'11,1•111111I'II,II,I11111111I11811
Current Bill Due Date:	04/03/2025
Previous Balance	$39.89

Balance Forward	$0.00
Current Charges Due 04/03/25	$39.89

Monthly High	Mon:1 irlow	Temp

00
75

60

30
15

Access Charge	$34.00;
• Energy Charge	35 kW:1 @ 0.0833	$2.92•
Power Cost Adjustment	3C kWh @ 0.01?o	.$0.56
F'..A Gross Receipts Tax	:1·	$0.96
: ·,)lay Co Public Ser Utility Tax	. .	.	$1.45
t-.:i:2.!?,???<?.??."._9!S foLthls L!>cation_	--?t;	.	$39.89
???	?q?"

This Month	Last Month

2025
This Month	. Avg Daily High .
Last Year

??/
?	?l\1 <
v, 11r"?

By accepting setvJco from Clay Electric, you acknowledge that i•A' have rev;, wed and accepted all of Clay Eh,cttlc's Bylaws, Board policies and standards of service and agree to abide by them
l{EEP	Billings not pak! In fuliv.<il Ir.cur a It!.•,hal\)o of $5, 0 or 5¼oltho d•l;nquant •mou,rt (wh?hever Is gteau>r} that WH be added tn your account.
SEND	'

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayEleotrio.com or download the mobll<?
app.
, Account Number
. Cur.rent Charges Due 04/0:1/25 Bank Draft scheduled for 04/03/25

11111111111111111I IIIIIll
9117339 r
$39.89
$39.89
1,?ot:',V.,,_?;,;;_·)
--·	:

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
CLAY ELECTRIC COOPERATIVE
PO BOX308	9.•
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111111•1•Ihh111••1111111"1111111ll1l1•111111,, 11111111

[\('()
dw,d, you will find rl!r,
iil llii;; bill,

?-G--E?NE--R-A=L=S?E?RV--I-C=E=-N-O--N?-D-E-?MA=N=D,--..- ,.,:;:''
This Month	Last Month

?.ridl,tg
;??,	.	To
1-5-4-7,:•6,-5-6•8 	=o.-:?/09,,/.",5.?: -03.-/,1- i-/?2-5-                                                                                 -
Avg Daily Hi??t
Previous Balance
Payment Recei_ved 03/06/25
Balance Forward
Current Charges Due 04/03/25

-$36.23
Th

$36.23

0

$34.oo I
$0.87'
$1.36
$36.23

By accepting setvlee from Clay Electric, you acknowledge that y, 1.1 have rev1cwed and accepted all of Clay Eloctrlc's Bylaws, Board polk:les and standards of service and agree to abide by them
KEEP	BRRnos not paid In fUll v,Jll incur e ?t, ohargo of $5.00 or 5% of the dollnquam amount (whichever Is grun1or) lha1will be addod 10 your ecoount.
SEND

PC! Box308
Keystone Heights, FL 32656-0308
'AY YOUR BILL 24/7
)NLINE: Check or oredlVdeblt card at ClayEleotrlc.com :,r download the rnobiie
1pp.

SOUTH VILLAGE COMMUNITY DEVEL DIS?
Account Number
Current Charges Due 04/00/25
1.Bank Draft scheduled for 04/03/25

1111111111111111IIIllI  Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 3.2656-0308
9117340'
$36.23:
$36.23
3989 EAGiE LANDING PKWY
ORANGE Pl\RK FL 32065-0000
Ih...1111111"1, 11,h111,1,11,1111, 111111, 111,11,11111,, p111,,I

10i

This Month	Last Month	This Month
Last Year

Avg Dail?• High

¥A?
$34.00
$8.41
$1.62
$1.13
$1.63
?.79.

<
r{,tA) \?\?
?I'S?

By acceptlnQ se,vlce from Clay Electric, you acKnowledge that y u have reviewed t.'1d accep!•;d all o1Clay Eloctrlc's Bylaws, Board pollalas and standards o1 s,,,v!ce and agree to 11blde by them
KEEP	8illfngs not pa!d lnfullwlll l?ur a !ti:rhoroe of $5.CO or 6% of the d?',1quenl amount (whk:hevor 111 greater} that w!II ho odded to your acr.ounl
SEND

PO Box308
Keystone Heights, FL 32656-0308
P.!:.,Y YOUR BILL 24/7
Orll.lNE: Check or credit/debit card at ClayElectric.com ,.• download the mobile
??	'

. E?'.;:{E?)
Account Number
.Current Charges Due 04/0:3/25 Bank Draft scheduled for 04/03/25

IIIIIIIll1111111111111111
CLAY ELECTRIC COOPERATIVE
!)121614 •
$46.79
$46.79

SOUTH VILLAGE COMMUNITY DEVEL DIS?'
398 9 EAGLE LANDING  l?KWY
ORANGE PARK FL 32065-0000

PO BOX308	9·
KEYSTONE HEIGHTS, Fl 32656-0308
Ih111111,11h•'•lh111111,I11,11, I,II,11,j 111•II1111111111,l111,1

on□□□4679□
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Apr 1/25 thru Apr 30/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

CancApr29

23,586.49
===== End of Report =====

May 21,2025 2:37pm	User: RGC3 Term: S1
Logically
INVOICE

7530-800

??		T1nvolce	
03/24/2025	'1165330		
Account		
TR EALO
-		

Terms	Due Date	PO Number	Reference	
,_,N..:..:e:..:.t..:::.30...::::;da,...
?	 ."""04,:../.23/202S			

	Total Services:	$337.50		
PAYMENT INFORMATION
https://loglcally.connectboosterportal.com/platform/paynow
To?ay via ACH: Routing umber: 054000030
Account Number: 5303708949
Please send remittance Information to ar@logically.com
To pa?via Check:
.. *Remittance A dress has Chan?ed*** (USPS Mailing Address only
Logical? PO Box83 38
Philadelphia, PA 19182-0423
Please indicate the Invoice number on your check or check stub. There Is no need to send a remittance coov.	Invoice Subtotal:	$337.50	
	SalesTaK:	$0.00	
	Invoice Total:	$337.50	
	pavm?nts:	$0.00	
	Credits:	$0.00	
	Balance Due:	$337.50	

Thank you for your business! For any questions, please call (203)744-2274
PLEASE NOTE: A 1.5 percent late fee willbecharged monthly on all invoices that are more than thirty days old.

IDr!!lce Time Detail
Invoice Number:
Company:

1165330
Eagle Landing at Oakleaf Plantation

!oate: 2/25/2025  Member: Fox, Drew
Date	Staff
Aareement	Notes	BIii  Hours Rate	Ext Amt

Subtotal: $337.50
Invoice Time Total:	BIiiabie Hours:	2.25

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GFL Environmental
26777 Central Pait< Blvd
Suite 255
.-.,-·,,,_..., ill! SOuthfield Ml 48076

P: (904) 760-5880

CUSTOMER#: INVOICE#: INVOICEDATE: TOTAL AMOUNT DOE: REF/PO#:

UG103577 UG0000164300 03/20/2025
$486.29
Page1 of?

DUE DATE:
Due Upon Receipt

CURRENT
$486.29
31 ·60DAYS	61 •90 DAYS
$0.00	$(>.00
OVER90DAYS
SIJ.00
AGCDUHTTOTAL
t486.29
TOTAL INVOICE	$486.291

Please return bottom portion with your payment lncluoe customer and invoice oumbe·rs on check or moneyorder.
t	GFl Environmental
'C		26777 Central Paric Blvd Sulte255
Southfield Ml 48076
-•,""..-,.?	11(;\
P:(904) 760·5880

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

UG103577 UG0000164300 03/20/2025
$486,29

DUEDATE: Due Upon Receipt AMOUNT OF REMITTANCE:
1$

PLEASE REMIT PAYMENT TO:

!l	GFL Environmental 26777 Central Park Blvd
-	?•...., Suite 255 Ml 48076
P: (904) 760-5880

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

UG103577 UG0000164300 03/20/2025
$486.29

Page 2of 2

DUE DATE:
Due Upon Receipt

Please return bottom portion with your payment. Include customer and invoice numbers on check or money order.
t	GFL Environmental
'-(	26777 Central Park Blvd

CUSTOMER#: INVOICE#:

UG103577 UG0000164300

DUE DATE: Due Upon Receipt
.G-:.,?.,.';.:?F.; ;.;:;.-??. -'
Suite255
Southfield Ml 48076
P: (904) 760-5880
INVOICE DATE: TOTAL AMOUNT DUE:
03/20/2025
$486.29
AMOUNT OF REMMANCE:

1$

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

GFL Environmental PO BOX 555193
DETROIT Ml 48255·5193

INVOICE NUMBER:	2105-  180559

WINDOW CLEANING	®
INVOICE-CUSTOMER COPY	DATE ?/?/?S
Vendor Number;	N/A Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle landing Parkway
Orange Park	Fl	' 32065

Commercial / Residential • Fully Insured • Free Estimates Independently Owned and Operaled
Since 1978
151 College Dr. Ste 7	P: (?04) 27]-1944
Orange Park, FL 32065	F: (904) 276-f947 .,,,,
(904) 272-1944
visit us on the web at www.fishwlndowcleaning.com
Amount D?e $ ::Z.40• {1(,

One of the Boxes Below Must Be Checked
D Paid Cash / Check at nme of Service
D Credi;Card; For security purposes, please contact our office with your ?
Credit Cardinformation.	f
12] Ptease Remit Payment Within 10 11_:ys

Sean to: l.eav. a Review
Request an Estimate

Svc Rep:	Inspected/Approved By (Sign): X	(Print):

clMM?--------

Location : CINTAS FIRE PROTECTION
***  INVOICE	CUSTOMER COPY***
Invoice# : OF61664913 Customer	12730
Type	...	CHG-S
PO Number :
WO Number :
Inv Date :		3/18/2025 Loe	: F61
Route	. : 06
Acct#	: 12730
Acct Zip: 32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 6365 CINCINNATI, (904)562-7 00
Serviced: EAGLE L 3979 EAG ORANGE PA
Service Visit :	10844637
Bill to:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL	32065

Unit	Net
Item	Qty	Description	Price	Amount Tx
INSPDQ	1	INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
189.00	189.00	N
INSPWQ	1	INSPECTION, QUARTERLY, SPRINKLER SYSTEM WET TYPE
108.00	108.00	N
SC	1	Service Charge	116. 00	116. 00	N
SUB TOTAL	413.00
TAX	.00
TOTAL	413.00
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469

Invoice OF61664913	TERMS NET 10	Page 1 of 4

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
INVO:ICB
NUMBER 7603285
PAGE	1
l-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	EAGL0252-0001-0l SVSP #	 355201
SERVICE SPECLST LAROCHE, ERIC LICENSE NUMBER	JE260926

SERVICE ADDRESS
EAGLE LANDING POOL CAFE

SERVICE
Cockroach/Rodent

Program

QTY INVOICE  AMT
207.49
3973 EAGLE LANDING PKWY ORANGE PARK	FL 32065 US SERV PH: 904-637-0666
Outside-In Large Fly Program Energy Surcharge
84.52
2.75

SERVICE PERIOD: MONTHLY SERVICE DATE:	3/17/2025

SPECIAL INSTRUCTIONS;
GUAROIANPLUS
(Cl

TERMS :NET 30 DAYS
STATE TAX: 6. 000 CITY TAX:
CNTY TAX: 1.500

SUB TOTAL:

TOTAL: AMOUNT DUZ:

294.76

294.76
ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE

Key Ace
PRODUCT LOT NUMBBR
TARGET PEST		PRODUCT USBD	CODE  AOD'L IKFO	i;2UANTITY 	?	 SITES Rats		FIRSTSTRIKB SOFT BAIT 10 GM		502		6.00 EA 000006	?
Cockroaches	BORACTIN INSECTICIDE POWDER	571	.20 oz 000001	COl
Cockroaches	ALPINE WSG INSECTICIDE	691	.SD  GA 000001	COl
Cockroaches	DEMAND CS INSECTICIDE	 340	.30 GA 000001	ceo	C21	C09 Flies - Large	 PT ALPINE PRESSURIZED FLYBAIT	765	.10 oz 000002	 Cl4
Flies - Large	DEMAND CS INSECTICIDE	340		.10 GA 000002	 CBO	Cl2	C09 Flies - Large E STEALTH MAXIMA GLUEBOARD		2.00 BA 000013	COl	 C09
P™RODUCT PRODUCT USED DESCRIPTION/EPA NUMBER
502 FirstStrike Soft Bait (0.00251) 7173-258
571 BorActin lnsecticide Powder (99.0\) 73079-4
691 Alpine WSG Insecticide (0.3\l 499-561
340 Demand CS (0.06\) 100-1066
765 PT Alpine Pressurized Flybait (l.Ot) 499-568
340 Demand CS (0.06\l 100-1066

METHODS
000001 Crack, Crevice
000002 Spot
000006 Bait Station
000013 Placement
?
COl Kitchen Area-Interior
C09 Dining-Interior
Cl2 Garbage Area-Exterior Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior CBO Near Entry-Introduction Point
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
CONDlTIOKS FOUND/ACTIONS TAKEN
Service related comments:
Inspected and treated selected areas.
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
NUMBER 7603285
PAGE	2
1-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0252-0001-0l SVSP #	355201
SERVICE SPECLST LAROCHE, ERIC LICENSE NUMBER JE260926
EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	3/17/2025

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

CONDITIONS FOUNOIACTlONS TAKEN
Kitchen	Treated areaclosed. Dining Room - Closed.
Performed exterior rodent service.
Checked accessible balt stations and replaced bait as needed. Checked accessible rodent stations and cleaned/reset traps as needed Performed interior rodent service, checked and reset all traps.
Pest activity found during service:
Structural concerns that could cause pest problems: Kitchen Area-Interior hole/gap noted Buy coffin freezer Seal to prevent pest entry or harborage
Sanitation issues that could cause pest problems: Facility preparation issues:

lNO)

(YESl

(NO)

(NO)

SVSP SIGNATURE - t.AROCHE, ERIC
END DATE/TIME:	3/17/2025

5;59 PM
CUSTOMER'S SIGNATURE - Key Ace
OJ/l?/2025 17:58 PM
I acknowledge tha? my report accurately reflect•	1 acknowledge ?hat the findings detailed in thi4
ftGa••-mqdD6•Dlflll!Bf!dllli.mt19H•d.9'1lllinJi&l!ly Pay • v sit eatypay.ecolabUOBl>.1n..cu,,c:t,D11e._...Jtii1Hl1Dcmlnl,Jllohpv1ce
Invoice 158342487
evuronsolutions com
Account Number 51849867
Invoice Date 3/20/2025
Payment Due Date 4/14/2025
PO
Number
AmountOue

$2!i0.00
Description
EAST WESTCOMMUNITIES • GYM. 3979 EAGLE
LANDING PKWY. ORANGE PARK, FL 32065
Joo • 300542466
Services Provided
Includes: Labor Chargo, PSSW/9s.12V. 7Ah GMeralPur,
TrfpChalf)O Sale?Tax Sub Toll!
Qty	Unit Price	Amount

$250.00

so,oo
$250.00

Save a stamp!
Pay onilno2?
ev-eroo9i:>iJl!oo,?ej(prenp8}'
Pay by phone:
1.a44-53&-3766

Questions?'
•?erongolutlons?com
Call Toll•Free:
1-844,S.eVERON
Hearing lmpalted:
1.S00-39S-6137
Email:
OOMCARE@EveronsotuUoos..com

Thank you for choosing Everon.

P?sedetapll this poction,and-Hnd wilhyollr payment..
fnvolc• N-umbor Account Numbe.r
lnvol'8 Date P1ymer,t Oue o,te AmountOue
AmountEncl0$tdr $

1'8342417
51849867
312012025
411'412025
$250.00
PO6"X 49292 • Wichita,KS67201

EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065

Powered by E,cperlence, Drtve.o by Excellence,™

1111hh1•11l11"11rl11•111i"111hll1ll'lr·"lll'1h1hl111r1
EVERON, LLC. PO BOX219044
KANSAS CITY MO 64121·9044
Service Work Order
Job # 300542466

Cu&tomer EAST WEST COMMUNtnES
Sile EAST WEST COMMUNITIES • GYM
CS/I
Address 3979EAGLE LANDING Pi<,WY OAKLEAf PtANTATIONHOMEOWNE ORANGE PARK. FL 32065

SitePhone 904 291-4343 Requested By JOE, HALIFKO
Service Plan PTSL.BR-CoveredParts & Labor
System Type AD78-Ademco Vista 20P
Panel location Pfr • ELECTRICAL ROOM
Job Request COMPL·TS-Comrn./Phohe Problems
Estimated Hours 2.0
Commitment 3/19/2025 08:00-12:00
Customer#-51849867 Site# 400233135

Phone 904 860-7177

SYSTEM NOT COMMUNICATING con, falls every day on accoun L NO ESP., SERVICE PLAN MISMATCH SUPERVISOR APPROVAL (Steph,inle Winkler). CONTACT JOE HAUFKO@(904)860 11n. ADEMCO VISTA ioP-.
Comments
Mar 1B·2025 6:51PM Angela Cockrum /last edited Mar 18 2025 4:53PM)
RSA - We are geltlng reoccurring commiails over Alarrnnet device. Unabfet to pullsignalHistory forcell. Alemmet LTE-IV is setup asIP & CeJI bul only show communications over Celt Determine if deVlce has an ett,ernetcable con?ected Restore comm$
Mar18 2025 6:f,3PM Angel• Oocl<rum (IBS?edite<I Mar 18 2025 4:54PM}
RSA 0cm1... over IP andCell.Chedlcellsignal soength. Device may needrelocaled or an external antenna added du• lo no signalhist"'¥ In etarmnet canbo fuund. Unable topingcell or ••nd le,t over cell/IP, Verily signal•are t><,lng reoefye?.
Mat19 2025 3:17PM Juan Mancilla
{?of3) Called techsuppo11and connrmod oonneclloij and pulled U1e program fn:,mlt>epan?I. TS•ent Inscorrn<t 1imeanddate10 Illepanel. Gel witt,MOO and pU1the BA system backonllne upon departure. Joi> complete.
Mar 19 2025 3:17PM JUDn Mancilla
(2 of 3) lmuble cleared, Found ne1wor1< connection on the communicator had no llnk light LED. Troublest>oot and found wire was dlsconnec? from thenetwork switch ScoUplug11ed II to IlleboUom switro port 16and comrnunicafton started to work,
Mar 19 2025 3:17PM Juan Mane/Ila
(1 ol 3) Got With MOO (Ma,bel) andScou (Malhtenance). put theBAsystem on lest upon anivat. i=ound the BA system trouble l?w batterydisplaying on lhe ?eypad Up!)n an\val. Troublest>onl and found a mis•lng battery.011 lhe p?not. Installed balffJfY and
Mar 19 2025 3::JQPM Juan Mancilla
MOO

Assi1mment Date
3/20/2025 14:40
3/19/2025 12:50
Status
R
C
Technician 1920?I-Jaime LoonWvs
21593l•Juen r,lancolla
En-Route	On Site 12:06	13:18
Chtl!lred 15:30
Service Company Instructions
everQnno
Invoice 157528389
everonsolutions.com
Account Number 51849867
Invoice Date

12/23/2024
Payment Due Date
1/17/2025
PO
Number
AmountDue

$144.92

Save a stamp!
Pay onllne 24/7 everonsolutlons.com/expresspay Pay by phone:
1-844--538-3766

Questions?
everonsolutions.com
Call Toll-Free:
1-844-5-EVERON
Hearing Impaired:
1-80?395-6137
Emall:
COMCARE@EveronsoluUona.com

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Please detach this portion end send with your payment.

PO Box 49292 • Wichita, KS 87201
D Please check box tf your billing address has changed. and indicate changes on back	Powered by Experience. Driven by Excellence,T"'

EAST WEST COMMUNITIES
1111IIh'•11h1••' '1•I"•'111°11111II1111Ir··•1111111111111h•1
everQn™
Invoice 158350915
everonsolutions.corn
Account Number
51849867
Invoice Date

3/23/2025
Payment Due Date 4/17/2025
PO
Number
Amount Due
$157.96

Save a stampl
Pay onllne 24f7 evaronsolutlons.com/expresspay Pay by phone:
1-844-5?766

Questions?
everonaolutlona.com

Call Toll-F,ee:
1-844-5-EVERON
Hearing Impaired:
1-800-395-6137
Email:
COMCARE@Everonsolutlons.com

Thank you for choosing Everon.

Please detach this portion and send withyour payment.
Invoice Number Account Number Invoice Date Payment Due Date Amount Due

Amount Enclosed: $

158350915
51849867
3/23/2025
4/17/2025
$157.96

PO Box 49292 • Wichita, KS 117201
□ Please check box if your billing address has changed and indicale changes on back	Powered by Experience. Driven by Excellence.TM

EAST WEST COMMUNITIES
111I1II11•11111ul11•111•111••11111II1111111111II111I11II11111I1

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4

or Customer Service Call:
833-441-0793
Inquiries or Questions:
WF SBCS-Account Servicing Team PO Box 29482
Phoenix. AZ. 85038-8650
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

If you wish to pay off your balance m full: The balance noted on your statement is not the payoff amount. Please call 833-441-0793 for payoff information.

-Account Summary	-

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

TYPE OF BALANCE	ANNUAL INTEREST RATE	DAILY FINANCE CHARGE RATE	AVERAGE DAILY BALANCE	PERIODIC FINANCE CHARGES	TRANSACTION FINANCE CHARGES	TOTAL FINANCE CHARGES	
PURCHASES	19.490%	.05339%	$0.00	$0.00	$0.00	$0,00	
CASH ADVANCES	28.240%	.07736%	$0.00	$0.00	$0.00	$0.00	
TOTAL	$0.00	$0.00	$0.00				
Important Information
Attention: Immediate Action May Be Needed-Currently some Business Card accounts are set up to have a person designated as a "Company Contact," which allows them to access on your behalf. The "Company Contact" role will no longer be available for your account. If you would like to have a delegate authonzed on your behaH, please call the number on the back of your card and ask to add an "Account Administrator".

See reverse side for important information

5596  0017 VTG	7  6	Z50<tl0 0	PAGE 1 of 'o	l D 81191 1000  IIXIK  01D115596

°T----------------------------- Detach and mail wilh check payabl??J??:?:?. to arrive by Current Payment DueDate.--------------------------

Make checks payable to: Wells Fargo
00250001□24680□55866810856745456

Ame t Enclosed.

11111111II1111,1111111I,I11''I11111111 n II••III11•111I11•1,111111
PAYMENT REMITTANCE CENTER	YTG PO BOX 77033		814
SOUTH VILLAGE CDD MATT BIAGETTI
STE 300
1400 URBAN CENTER DR VESTAVIA AL 35242-2226

18535
NZOZ
MINNEAPO IS MN 55480-7733
11111111I'' 1111111IlhIhIhI, II I1111Ih•It••11I II II III I1IIIJ111I

Transaction Details
MATT BIAGETTI account ending 4545
Page 3 of 4

....
NN

....

55'16  0017 \'TG	7  6	Z50410 0	PAGE 3 of 4	l O 8891 1000 IIXIK  01D05596
AlrTatBodyArt
info@airtatbodyart.com I (904) 434-6866
Invoice #O00U9

Issue date
Mar 7, 2025

Eagle Landing April 19 1-3 p.m.
We appreciate your business. Thank you for letting AirTatBodyArt make a lasting impression at your event!

Customer	Invoice Details		Payment		
Maribel Walther Eagle Landing	PDF created April 9, 2025
$800.00		Due March 7, 2025
$800.00		
maribel.walther@troon.com
{904) 637-0642	Service date April 19, 2025				
3973 Eagle Landing Parkway					
Orange Park, FL 32205					

Items		
Quantity	
Price	
Amount	

1 Easter Bunny		2	
$150.00	
$300.00	
1 hr airtats-loyal client		2.00 hr	$125.00/hr	$250.00	
1 hr airtats-loyal client		2.00 hr	$125.00/hr	$250.00	
Subtotal				
$800.00	
Total Due				$800.00	

7245-800

Payonline
To pay your Invoice go to https://squareup.com/u/n8JgXg9Q
Page 1 of!
Amazing Candids, LLC
9428 Baymeadows Rd
502, Jacksonville, FL 32256 United States
(904) 915-2010
Invoice #000001

Issue date
Mara, 2025

Ci? te,
Easter Extravaganza Apr M
(I?
We appreciate your business. Thank you for trusting Ami	ment memories!

Customer	Invoice Details		Payment		
Maribel Walther maribel.walther@troon.com (904) 704-n15	PDF created April 9, 2025
$250.00		Due March 8, 2025
$250.00		

Items		
Quantity	
Price	
Amount	
Easter Extravaganza		1	$250.00	$250.00	
Subtotal				$250.00	
Total Due				$250.00	

7245-800

Payonline
To pay your Invoice go to https://squareup.com/u/kyYNlwbO
Page 1 ol 1
(5/6)

Account Summary:	Thank youfor keeping your account current!

3176 OldJenningsRoad,Middleburg, FL 32068-3907
PreviousStatement Balance
Payments CurrentCharges Due04/24/2025
Total Amount Due
$879.14
-$879.14
$637.29
$631.29

Account Information
I'll CustomerS«vice(8arn-Sp,nM-f}
U (904)272-5999

aw Online
..	https:/Jwww.dayutlllty.orc/
BillDate: 04/03/25	BillingCycle: 4				
Account Number	A00013323 SouthVillage CDD
Allauoununot paidbyd111dare

PotableBase Charge	$65.50
Potable WaterUsage - Tier 1	$2.71	52.767kGat	$143.00 AWSSurcharge				$1.22
Sewer
Sewer BaseCharge	$149.03
Sewer Usage Charge•Tier 1	$5.42	52.767kGal	$286.00
MlscellaneousCharges andCredits
Deposit Apply	•$7.46	·$7.46
Total Current Charges	$637.29
Usage Profile	(KCAL"" 1,000 gallons)

.U.t .
ReadDates:02/28/25 • 03/27/25	Days:27

Water Quality Reports aresent by email,onlineat www.dayutility.org/wqr/WQR.pdf,or at our office.To receive acopyby mail,contact 904-272•5999.

.. .. . .. ..	. ....•. -··· . ·-···    ... . .. ... ....... . Retainthisportion?ryourrecords•.....	 .. 	. 	.. _... _. 	...	....._...
	
Pleasereturnbottomportionalongwlth yourpayment to Clay County Utlllty Authority.

Clay County Utility Authority
3176Old Jennings Road Mlddleburg, Fl 32068-3907
BIiiDate: DueDate: Account Number: Service Address:
04/03/25
04/24/25
A00023323
3965 EagleLanding Parkway PootHouse& Cabana,
Orange Park

Donate tolend aHeIpingHand Program:
□ $1 □ $5 □ $10 oOther_

AY10403C 2000000438 19/5

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065, UNITED STATES
If paid after duedate theaccount Is subjed to$3.42 late fee.
Total Amount Due	$637.29

•1111111111111111l111•11h111l11Hlhl•l"lll1l11•11•'•'1111••1••
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAOD013323 ODDDDb3729 D4242S OD	9

RANCH
5903-1 Solomon Rd
Jacksonvllle, FL 32234
PH (904) 289-9331	Fax (904) 289-9300
WNW.djamonddranch;nc.com
e-mall: lnfo@dlamonddranchlnc.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

SUBTOTAL

Pay 50% - the remainder of the
1124s-soo 1

$

2,125.00
TAX
TOTAL
invoice that is due a week before.

IMPORTANT INFORMATION REGARDING YOUR EVENT
EXEMPT
$	2,126.00
11,os2.so I
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: info@diamonddranchinc.com
poolsu??	Invoice	Date
4/1/2025
131295627814

Item
WM-CHEM-FLAT	Description
Wate,r Management Flat Billing Rate	Qty
1	Units
ea	Amo
$3,8	

Citck Here·toPay Now

IIIIIIIIIIIIIIIIIIIIIIUIIII
Subtotal
Tax
Total Amount Paid/Credit Applied
Balance Due
$3,889.59
$0.00
$3,889.59
$89.42
$3,800.17

1 of 1

PURIFY

?
3kAQUASOL
Statement
Date	4/1/2025

BIiiTo
South Village COD
3989 Eagle Landing Parkway Orange Park FL 32065

!J.i.!Jt	?-l:,l.ll&l
6/30/2020	12/31/2099	Finance Charge	2§:4s	14,25	14.25
#131295593868
7/31/2020
4/1/2025
#131295627814

3,800.17	0.00	0.00	0.00	44.71	$3,844.88

4613 Phtlips Hwy 2088 Jacksonville, FL 32207
{904)661-7590
-
Important Messages
Statement Information
Customer Name: Account Number: Current Balance: Statement Date: Due Date: Amount Due:

EAGLE LANDING (POOL)
2036045
$2,300.10 03/31/25
UponReceipt
$2,300.10
t,J?
?
Finance cnarge of 1.5% or $5.00 whlcnever Is greater assessed on balances over 30days

Protect yourself lrom acams. Slllrp Energy wlll never use phone or emall to Hk for p■raonal Information, thtnten dlaconnectlon or dem■nd lmm-.!l■t■ paymRnt.

Sharpgas, Inc.Fed# 51-0255314

Summary of Transactions				
DATE	REF #	DESCRIPTION	AMOUNT	
		PREVIOUS BALANCE	$1,080.40	
03/07/25	676556	BULK PROPANE JACKSONVILL	$781.30	
		246.5GALS@$3.1696		
		/3973 EAGLE LANDING PARKW YI/ORANGE PARK FL 32065		
03/07/25	676556	COUNTY UTILITY TAX	$21.39	
03/07/25	676556	FUEL SURCHARGE	$4.00	
03/07/25	676556	HAZMATFEE	$11.96	
03/14/25	82272	BULK PROPANE JACKSONVILL	$1,426.46	
		450.6GALS@$3.1657		
		/3973 EAGLE LANDING PARKW
YI/ORANGE PARK FL 32065		
03/14/25	82272	COUNTY UTILITY TAX	$39.03	

1  Summary of Amount Due

Previous Balance
Amount Due:
$1,080.40
$2,300.10

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.

Pl&ase bring &nt1re Invoice when paying In person.
Pago 1 Of 4	---,of=..,....

Jacksonvill&, FL 32207	ef}
M_,,,_... ,.,,.,.,,M,,.,,,,.,f_,.,

-	-	-

Remittance Section
R&tum Service Requested	•	AccotnNumber:	2036045
State	nt Date:	03/31/25
Due	te:	Upon Receipt
A	t Due:	$2,300.1O
A'	Paid:	$ 	
**STATEMENT**
675200D'!i!l.	PRESORT P8PS003 <8>
•11h,,..,,111,'""111111111•l"h•111111I' ,IfI1111111I,I11,11,1
l!;tt EAGLE LANDING (POOL)
DW ATTN: JAMES HAHN
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

pon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stampl Pay online at www.SharpEnergy.comThank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
1,1•1II•1111111111111111h111111111111111111111111'1I1111I111I1II

0001020360450000000000?3001000000000000023001001

Summary of Transactions - Continued
Acoount Name
EAGLE LANDING (POOL)
Account Number
2036045

QATE	REF#	DESCRIPTION	AMOUNT	
03/14/25	82272	FUEL SURCHARGE	$4.00	
03/14/25	82272	HAZMATFEE	$11.96	
03/19/25	21634	DISTRICT PAYMENT	($1,080.40)	

Page 3of 4
1400 NW 13th Avenue Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com I www.dinkshot.com

#167940
Date: 2/11/2025

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

Terms	Due Date	PO#	Sales Rep	Ship Via		
Net 30	3/13/2025	Scott	Beatrix Tunyoghi	FedEx Ground®		

Quantity	
Item	Options	
Customer Description	
Rate	Amount	
1	VW2042			$132.00	$132.00	
	Tow Handle Assembly -					
	(for Court Rake)					
2	AL1024			$194.00	$386.00	
	10-S Tournament Double Net					
	
Subtotal	
$52000				
	Shipping Costs (FedEx Ground®)	$6212				
	Tax (0%)	$000				
	Total	$58212				
	Amount Paid	$0.00				
	Amount Due	$58212				

II11111111111111111
oil
1400 NW 13th Avenue Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com I www.dlnkshot.com

#168123
Date: 2/24/2025

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

Terms	Due Date	PO#	Sales Rep	Ship Via		
Net30	3/26/2025	Scott	Wendy Whaler	FedEx Ground®		

Quantity	
Item	
Options	
Customer Description	
Rate	
Amount	
	WL2004			$194.50	$194.50	
	10-S Linesman Complete • Fine Bristles					
500	FS1013			$0,20	$100.00	
	X-Duty 8 1/8" (120#) Ty-
Rap					
	0S1660			$89.95	$89.95	
	Quickslart 60 Orange - (60 Ball Bag)					
	QS1760			$89.95	$89.95	
	Ouickstart 78 Green Dot
- (60 Ball Bag)					
	HX1095			$24.50	$24.50	
	15" Quick Feet Donuts w/booklet (SET OF 6)					
				
/	Subtotal	
$498.90	
					$48.42	
v'11	Tax(O%)	
$0.00					
Total	$547.32					
Amount Paid	$0.00					
Amount Due	$547.32					

III 1111111111111111
1 ol I
'l'YNN

ClayElectricCooperative,Inc.

Visit us online at ClayElectrlc.com To'I Free: (800)·224-4917
Member Name Account#

SOUTH VlLLAGE COMMUNITY
DEVEL DIST
9266481
A Touci..u-Energy"?•ive ?

Important Messages
Power out? The best and fastest way to report a power outage at your home is the MyCtayElectrie app. Simply click Submit Outage at the top of the screen and follow the steps.
You can see if the outage has already been
detected. Being registered in MyClayElectric also means you receive emails or texts about your outage status.
Trustee District: Statement Date: Current BillDue Date:
Previous Balance
Payment Received 03/20/25 Balance Forward
Current Charges Due 04/28/25
06
04/07/2025
04/28/2025
$832.00 4832.00
16.oo
$780.00

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE
ScheduleDe$0l'lption	Meter No
•
Reading Datea	Readings
FJC!m	T-9	pr?u.	Preeent
Multipher
kWh Usage
LGENERALSERVIC?·NON DEMAND	[ 152192769 U)3/05/_g_5	04L9!!J=5??15333	15511
40	--1.,1,20	J
kWll	Monthlyuse	■ Montllly High •	MontlllyLow •	Temp

Access Charge
Current Service Detail

$34.00
!IO
,.
60
Energy Charge	 7,120 kWh @ 0.0833 Power Cost Adjustment	7,120 kWh @0.0160 FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
$593.10
$113.92
$18.99
$19.11
'5	09!!:a;lgnBovog YR. _
	.88
Total C?harges for this Location
30

16

O	A,,MO)JwoJ.>A"98ojl0d-0...JonF••Ma,flf>,	O
2024	Please visit MyClayElectrlc for detailed usage history	202s
This Month	Last Month	This Month	Avg Daily High
Last Year

i	ey acceplng servl::• tromClay Eleclrk:. you acknowledge that younave r-	and accepted all of Clay Etec1,1c•s eytaws. Boardpollcles and ftam.larde o1service and agree to ab1de bytnon
A KEEP	Bill:,gsnot paidlolullwilllnc:ura !alt cha,ve ol U.1JOo, 5% ohhodolirq"'"' amoun lwlil<,.,_11gn,alorl 1"81wtl beadded lo your """""''
'SEND

ClayElectricCooperative,Inc.
ATOlll:NaJnf: EMIi¥' Colipc1111n-,,,,_'t
PO Box308
-Ac_sount Num.c:::be?r 
Current Charges Due 04/213/25
?I Amount Due

9266481
$780.00
$780.00
Keystone Heights, FL 32656-0308
PAY YOUR BILL2417
ONLINE: Check or credlVdeblt card at ClayElectrfc.com or download the mobile app.

975  0 AV 0.545	5 975
SOUTH VIUAGE COMMUNITY DEVEL DIST	C-4
3989 EJCU LANDING PKWY
ORANGE·tARJC F? 32065-2641

111••1•111111111•h•nl1b•1!n11111111111•111111'•Il•1hl111,111
Checks must beInU.S. funds anddrawn on a U.S. bank.

111111111Ill?11111? Ill
CLAY ELECTRIC COOPERATIVE
POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
ll111111111111•1•1hh111••111,111111111111111•11,111111•11111i'i
YYNN

ClayElectricCooperative,Inc.
Alnuch,mne?• Coopcratlv,, ?

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Important Messages
Power out? The best and fastest way to report a power outage at your home is the MyClayElectric app. Simply click Submit Outage al the lop of the screen and follow the steps.
You can see if the outage has already been detected. Being registered in MyClayElectric also means you receive emails or texts about your outage status.

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB
Rate Schedule Description	M t  Ho.	Reading Dates
er	J.r.oro	Tq
GEf;!'.RAL SEfiV'IC,E DEM?D	,. 152192770 , 03/05/25	04/04/25 I
■

Rllildlngs
Prfll!!?	Ptesaot	MultipRer
17818	17990	80
-	h,

kWh Usage
13,760	)
kWh	MonthlyUse
Montbly High •	Monthlylow•	Temp

Access Charge
Current Service Detail

$80.00
-12?000:r:;??:.:.;????=t.;.;:.;?;..;::?.=.

_=_=_-=-:L.;'.-,,f.
Energy Charge
Power Cost Adjustment
13,760 kWh @0.0600
13,760 kWh @0.0160
$825.60
$220.15
""00
10:SOO
0000
1600 •
=-=-=
75	Demand Charge
60	FLA Gross Receipts Tax
45	Clay Co Public Ser utility Tax
57.200 KW @ 4.3500
$248.82
$35.22
$34.63
IOOO 	
ORMJ\!9D Roi,:ld UQ	_		
JML
---	-	-
2024	Please vlait MyClayElactric for detailed usage history	2025
This Month	Last Month	This Month	Avg Daily High
Last Year

i	EEP By accoptJngsel'llee1rom Olay Electrtc:. you aekoowledge1hat youllave revieWed andaceepted all DI ClayElectrlc•s Bylaws. Boardpellcles ard standards al service andagree to abide by tllem
K	8Uf)gl no1paid1nfulwlilIncur a, ••  chwg,e of S5:00ar 5'li of.IN delinquent al'N)urt {wt!?'- greator) 1Ai1tffll beadded lo )'OUr?
'SEND
 ClayElectricCooperanve, Inc.
ATouchstone Enagy'Coopcwivc @
POBox308
Keystone Heights, FL32856-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdeblt card at C!ayElectrlc.com or download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING JKNY
ORANGE PARK FL 320?5•0000

Account Number	9266484
Current Charjl!!!S Due_04"'"'/"""28=/25;;.;;;....	$1,445.00...1
Total Amount Due	$1,445.00

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

111111111111111111111111
CU.	Y ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Iii111111111h1IIlhhlllnl11111111ll1ll1111111111111111111111d
YYNN	..
ClayElectricCooperative, Inc.
A Tnuchw,r,e Ent,ay•C'.M(lt?Rtive ?

Important Messages
Power out? The best and fastest way to report a

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
power outage al your home is the MyClayElectric app. Simply click Submit Outage at the top of the screen and follow the steps.
You can see if the outage has already been detected. Being registered in MyClayElectric also means you receive emails or texts about your outage status.
Balance Forward
Current Charges Due 04/28/25
Gi.oo
$1,384.00

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB
Rate·9a_hedule De9cri-41on	Metet?o	ReadingDates

previ

Readings
'"'	•	F!9fll	To
l	GENERAL.§£B't!9E DEMAND	?192772  I03/05(?5 , 04/04/25

kWh	MonthlyUse	■ Monthly High •	MontlllyLow •	Temp
OU!	et!!!n,t	Multipller
14197	14327	80
Current Service Detail

12000
10500
8000
7500
6000
•soo
3000
1500 	
Access Charge	$80.00
vo	Energy Charge	10,400 kWh @ 0.0600	$624.00 Power Cost Adjustment	 10.400 kWh @0.0160	$166.40
76		Demand Charge	101.600 KW @4.3500	$441.96 ea	I FLA Gross Receipts Tax			$33.63
•&	I Clay Co Public Ser Utlllty Tax	$37.11
L0.12§[ation RoundUp	?	jUQ.
30	lTotal Cur?hargea forthls?n	$1,384.00
15

0  -	?	-	?	?	?	?	-	?	?	-	-	-
2024	Please visit MyClayElectrlc for detailed usage history	2025
This Month	Last Month	This Month	Avg Dally High
Last Year

A	By acceptt,g servicefrom Clay Electric, you acknoWledge that you have,..,.._ ar,daccepted all of Clay Electrtc's Bytaws. Board policies anc:Istandards of service andagree to abide bythem
A KEEP	Bl&ngsnotpaldlhfullwlOln:u•• 1Mo<l!a,voof'5.00or5%olll,e-uo,."""""'(Whlc;?..,.,._,.,)tl>at""lbo-ta)W' -•I.
'SEND	•
  Clay ElectricCooperative, Inc.
A Touchstone E""iY"Cool)tr,.1i\'e ?
PO Box308
Keystone Heights, FL 32?0308
PAY YOUR BILL24/7
ONLINE: Check or credlVdeblt card at ClayErectric.com or download themobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

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

?111111111m11m11111
CLAV ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh111111111h1••lhl111111111•1111•111111•Ill•11•1111',,,,111•d
?

INVOICE NUMBER:	2105-  182377

WINDOW
INVO!CE ••CUSTOMER COPY	DATElfL2:J?_5 
Venoor Number:	NIA	-1
Store Number-
Eagi,;, u?nrHng Clubhouse - Orange Park

39tl? Eagle I :;mcling Parkway
CLEANING
vrange P;.;rk	FL
32065

Commercial / Residential • Fully Insured • Free Estimates Independently Owned and Operated
L					 _	_ _J

Amou:u Dues.?	CiJ)		
Since 1978
151 College Dr. Ste 7
P: (904) 272?1944
One of  the Boxes Below Must Be Checked     .I
Orange Par!<, FL 3'.:i>65	F: {!304} 276-i947
(904) 272-1944
visit us on the web at www.fishwlndowcfeaning.oom
0 Paid Cash / Check at Time of SBN1ce
0 Cr?dii'card: For security purposes, please con1ac1.our office with your Cr£>dit Gard1riformation.
0	Please Remit Paym<?nt Within 10 days
s• I
Scan to:
Leave a Review
Request an Estimate
SvcRep.	lnspect?d/Approved By (S,gn):l(_-==-=-.:----=-	(Print)-=. =--"=		
fv:r?1eaning Grl)Und - S240.00	•	Contact: Scott Swenson
F.QUIPMENf: See Below - Clean all acc-esstb!P. wmck>ws and door.; INSIOt ANJ Q1;T •?!!"GOL BUILDING. Remove
,  cobwebs and Wipe all frames and lec!ges. Clei,11 MONDAY or TUESDAY • S,.?'I "?::3.3i..-7,un. must be finished by 9am! I MUST CALL SCOTT SWENSON 487-6800 when you get ons te

Subtotal
Sales Tax
Total
7
240.00
0.00
240.00 , ,
I	--

4613 Philips Highway
Jacksonville	FL	32207
Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036045
4/16/2025
Upon Receipt
$1,180.29
$	
**Duplicate Invoice**	Please put your account number on your check and make payable to: Sharp Energy, Inc.

EAGLE LANDING (POOL) ATTN: JAMES HAHN
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Sharp Energy PO Box 829981
Philadelphia, PA 19182-9981

Please detach and return this portion with your payment. Make check payable to Sharp Energy, Inc. Write your account number on your check. Thank you

4613 Phm,,. H?hw,y
Jacksonville	FL  32207
Invoice Information	ENERGY
Customer Name: Account Number: Invoice Date: Due Date: Amount Due:

EAGLE LANDING (POOL)	Important Messages
2036045
4/16/2025
Upon Receipt
$1,180.29

Summary of Charges

DATE	REF#	DESCRIPTION	AMOUNT			
04/02/2025	93235	BULK PROPANE JACKSONVILLE	358.0	$3.1657	$1,164.33	
04/02/2025	93235	HAZMATFEE			$11.96	

04/02/2025	
93235	FUEL SURCHARGE			$4.00	
Please Pay This Amount:	$1,180.29

Finance Charge of 1 1/2% per Month Assesses on Balances over 30 days.
Providing reliable service based on safety, trust, integrity and respect.
For customer service please call 1-888-SHARP-40
1-888-742-7740

7805-550
SharpGas, Inc.
FED.#51-0255314
Page 1 of 1	Please bring entire invoice when paying in person.
ALREADY ENTERED

4613 Phillps Highway
Jacksonville	FL	32207
Remittance Section
Account Number: Invoice Date.
Due Date: Amount Due: Amount Paid:

2036045
4/16/2025
Upon Receipt
$1,180.29
$		_
Please put your account number on your check and make payable to: Sharp Energy, Inc

EAGLE LANDING (POOL) ATTN: JAMES HAHN
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Sharp Energy
PO Box 829981
Philadelphia, PA 19182-9981

Please detach and return this portion with your payment. Make check payable to Sharp Energy, Inc Write your account number on your check. Thank you

S
Invoice Information	ENERGY

Jacksonville	FL  32207
Customer Name: Account Number Invoice Date: Due Date: Amount Due:

EAGLE LANDING (POOL)	Important Messages
2036045 ------------------
4/16/2025
Upon Receipt
$1,180.29

Summary of Charges
DATE	REF#	DESCRIPTION	AMOUNT			

04102/2025	
93235	BULK PROPANE JACKSONVILLE	358.0	$3.1657	$1,164.33	
04102/2025	93235	HAZMAT FEE			$1196	

04/02/2025	
93235	FUEL SURCHARGE			$-4.00	
Please Pay This Amount:	$1,180.29

Finance Charge of 1 1/2% per Month Assesses on Balances over 30 days.
Providing reliable service based on safety, trust,
Integrity and respect.
For customer service please call 1-a88-SHARP-40
1-aSS-742-7740
SharpGas, Inc. FED.#51-0255314
Page 1 of 1

Please bring entire invoice when paying in person

ORANGE PARK	FL	32065

Ill
COSTO

SYSCO JACKSOWILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE

?/019
·-?
CONFIDENTIAL PROPERTY OF SYSCO
-	%11YOIC:Z ll!IIGIU	PAGI	

496745	583190352	0	1
l'IIRCIWRlOIUlh
904-291-4343
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
1---3--6-1+2N_e_tT_EJR_MOS -PAS'l' DOE IW.INCICS MB  siii:racr TO SERVICE CJIARG&
MANIFESTI 1288029 NORMAL DELIVERY MA: TVADC SCARLETT BAYLESS
ORAN	FL		
ZS	ITEM DESCRIPTION

D SAFETY REMINDER:	NOTB:tNG IS MORE :IMPOR ?	TO s

sea Ti=EL:I

ODUCTS.
LEASE VERIFY EACH ORDER UPON RECE:IPT BECA'OS	COOLER
TEMS	T
TER.
TWATER F:ISH LIC WD-4511	FRJESHWATltR FISH L:IC FWD-
03	HELLFI
182 ss

ICE CREAM BIRTHDAY CA 10070640050502
7971849	41.35
41.35
GAL GAL GAL GAL GAL GAL
GAL
:ICE CREAM BUTTER PECAN ICE CREAM CHOC
ICE	CREAM COOKI:ES & CRM
ICE	CREAM ESPRSO CHIP ICE CREAM MINT CHOC CHIP ICE CREAM SPOMONI
ICE CREAM STWBRY
1047499
1026366
1047549
31000342
1047563
1047588
1026398
2124717	36.70
2130078	24.03
2027589	34.09
8972713	37.31
2033116	34.09[
2564573	36.08
9188624 24.03
36.70
24.03
34.09
37.31
34.09
36.08
24.03
..
9
.'i.'
.:s.
C
.,
-1.	C

GAL	ICE CRZAM VAN	1026416
GAL	SHERBET RAJ:NBOW	1029259

2130060	24.03
2033066	24.08

24.03
24.08
I	I	**CANNED &
GROUP TOTAL****
DRY***
315.79
E
?	?	I
Cl	ri°sl

e

oz	BA1UBO

CANDY GUMMY BEAR GOLDEN

085470-31 1132691	20.24

20.24

g
lil

GIOOS3 err.	OPEN: 7:00 AM	CLOSE: 174
5 : 00 PM	RRIIIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254	502. 95
SICH
DU.VD.	SIGNX	i\EC.	I
rACA """'1lllCII: TIIB IPCIIISIIMl,I ??	CXINllllTICS Llffl!I) 011 l'IIIS IlMlICZ Ult S1IIJSC1' TO flK ;T?T lttUU 1- PAYABLE ON OR BEFORE
.?	? &s?C:O??eot.fOW	930     ?4™.Wi.l'""ffl'J•C:,?ITI!
All'l 11>	??."L.?f?,_	:e?•?iv?i?a?tt=
.	_ _	,Cf. Ill 1AR2ICil'aft &S .l ?.9f_.l		,Ill NIT ?IISOIT UMllLVIE Uf'l SIICII DISl'lln,
?CIC
I
CONT. ON PAGE	2
111mm1?n1111m1111111m1111?1111111111111111m
CUST0.-.61'?•S?O?R?I..,,G"l'I...,HAL'""""?IW?O?I?CE,.,,.      ;:;C:.=Oc:.:NF=-:;ID=E=NT==-'IAL='=="P:..:R.:::O:..:P..:;:ER==T,?-Y_O""F= 	S?Y=-=S=-=C=;O

El&t.V, OATS	C'OSTCICl!t	IRVDICI: IIIDIBD	PAIZ
EAGLE LAND:ING SWIM TENNIS 3975 EAGLE I.ANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
s'l?fQ.
food•nd .ervice

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ARK	FL	32065 -2641
S:IZB	ITEM DESCRIPTION		ITEM
CODE	ON:CT
PllIC:Z		EXTl!HDED
PIUCJ:			INVOICE ADJ'OS'l'NENTS
C::00,C	
8 CT	CANDY H&M PEANUT 1. 74 OZ	01232	4380788	59.66		59.66				
	CANDY M&M PLAIN 1 . 69 OZ	317489	4055945	50.45		50.45				

.."'.;.'.'
?

.0".'

C:UIU • SPI.l:Tr.PCS
27,  41 31 (' •

DRIVER'$
SIGII

693

OPEN: 7:00 AM	CLOSE:

rNO. PCs cosi-. HCIIID Jwotel lflAINCU ., au.tftN:11 Dll:LVD.	SIGN

5:00 PM

NO, PCS
R?C-

NDU'l' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL?
JACKSONVILLE,  FL  32254	u.
ITAX
'7c,;ru.
INVOICE
'TOTAL

1415.47
NPCRTMIT PM:& PROYISICII: :IB PIIIIIIIWWI AaltlctJLro!W. allllllXTW-r."lnlll  01 TllS IIIV0ICll: .US 808.JSCt 'J0 TB ffA'lVTOltT '?IWST  PAYABLE ON oa BBFORE
IIIJIUllll) Bf SICTICII ?	or lBI fDI!IIIUU AGIUCULrtllW. aJINJCITIU M:'l' 1130 ?0-C, 499? TIii SEU.Ill or TIU CQKIOil"II
CONT.  ON PAGE	3
111Y b??OP. ??nsffj?t?1riu?t?.?fs MC11IV1D?1US&niu"'=l'ifft  .
PICT '10 All? DJSl'VD UISDII: Ol7f 13 Y0llll ltlCIIP? 01 TIIIII -,crs/SERYJCU: YOO Alli C:IVIII: OP JOOR um '10 Slll9E Ill All?
tll.lSDff.lHff QHCI'?Y,011 '10 PAR"tlCIPATI AS A IIDlll&lt or A CI.lSS OF ?.niANY t.All$Vl'l' IIMll,Vlat: an $OCII Dtsl'Un.		
lq]l!IJJlpi'p'l!IBP'8'8''''mJll,?l??l?"tp
EAGLE LANDING SWDI TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
S'li?Q·
food•nd ?ic?

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JAClCSONVILLE. FL 32254
l-B00-797-2627 (l-800 SYSCO CS

NDW0SL40PDR  9901029

YFA8CSYS YE12SYSA
2769156	33.40	33.40
7064580	38.00	76.00
304363283	2306775 56.51	56.51
165.91
16.62-
7.00

'
..
!
0"'
I 5
q!
t q<f/·? :
200--,? o?
II ?..

'1 CASZS101?LU  1?·1,cso Ican- l

GIIDSS 1ft·' 1

OPEN: 7 : 00	AM	CLOSE:	5 : 0 0 PM		.IIDtIT 'l'O SYSCO JACJCSONVZLLE
:iOO"''t.(
,,?
1) ., '" s:q
-:.ILs-o,9ll
I
.•I.
I
15.5	326	11501 LEWIS INDUSTRIAL D?
JACKSONVZLLE, FL 32254	AL
4e\	8_	56	46. 6	1193	'l'AX
0JUYD·S	MO. sacs COST....... ,..;-re?	.,.U.L	?o. PCS	?
s1G11	D&LVD.	s1cn	Rr.c.
1650.90

J»I!f!,COlU.Pl'AO'Cn:mW,oaatlll. oor OF rooa uaun or -	S/SlllVlaS: '100 ID G?	OP 'IOllll ll]...,- 'lO -	Ill -
9I  -	South Village CDD dba Eagle Landing	Pg 1					
	A/PR - ACCOUNTS PAYABLE REC						
Check	Register for Apr 1/25 thru Apr	30/25					
	Manual/QUIK Checks						
				Check			
Check	Issued to:	Date	Amount	Note			
888391	NORTH FLORIDA SALES	(ACH)	Apr	1/25	174.90		
888392	SOUTHERN GLAZERS OF FL	(ACH ONLY)	Apr	16/25	455.83			
888393	COMCAST-CHARLOTTE	Apr	16/25	375.67			
888394	SOUTHERN GLAZER s OF FL	(ACH ONLY)	Apr	7/25	763.99			
888395	CHAMPION BRANDS INC	(ACH ONLY)	Apr	8/25	39.60		
888396	CHAMPION BRANDS INC (ACH ONLY)	Apr	8/25	127.65			
888397	COMCAST-CHARLOTTE	Apr	22/25	323.43			
888398	COMCAST-CHARLOTTE	Apr	22/25	351.::::6			
888399	CHAMPION BRANDS INC	(ACH	ONLY)	Apr	15/25	178.80	
888400	CHAMPION BRANDS INC (ACH ONLY)	Apr	2'.::/25	177.00			
888401	SOUTHERN GLAZER s OF FL	(ACH ONLY)	Apr	28/::::5	623.62			
888402	NORTHFLORIDA SALES  (ACH)	Apr	29/25	262.80			
	Total Manual/QUIK Checks Issued			
3,854.55			
	---- Endof Report-----						

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PAID CONF #20453325323	ACH	-
COMCAST
BUSINESS
Ac,;ou11t Nurnber
8495741-4-41354200
Bimng Dote
Ap,03,2025
Sen,,ce,From	Page Apr 13,'.2025to May 11, 202-S  1 of 4

Hello Eagle Landng Athletic Club,
Thonk..s for choosing Comcast Busfn&St,,

Your bill at o glance
fer 39-711 £4.Gll U.NOl/43 PICWY,OFC, ORMIJGE PARK, I I_			
.3204S-71>4i			
rrev1o?oolonco		5375.67	
One•t--n;Q EFT Poyrncm • lltoM vou	f',1.,:IT19,	,$375.67	
Bolonce forward		$0.00	
?P.guJo, irnof'thly charg,-.	Pos?3	$:}o'l.65	
One?nmo ch??	Poge3	,S,'!,95	
Toi,.e<s. t? ttnd.oth,c, d,?19?
New charges	Po?3	S1.?7
$375,67	

Amount due Apr 24, 2025	$375.67

Need help?
Visit bu:,inoss.ccrru:cst,com/heip or see poge 2 for other­
ways to c;ontoclUs..

Plea!e wrh!!- your-oceou1111,un•beron y011r?cltor ?n-e-y t1-n:le1----

COMCAST
BUSINESS
1100NOR.lHPOINT PK,WY W PALM
SCHFL33407-1937
QOOC,O:HOfJO  RP  03'20W>IOO Nm.?Ml'00t'Q)'2C'.m1

EAGLELANONG ATHLETICCLUB ATTNMATT BIAGETTI
3989 EAGLELANDING PI\WV OFC
ORANGEPARKFL32065-26'1
i.1,,11,,•rlr,,,",111,,r,1111,,1111l'1h1"11,,11111I111'I•111I1
Account number Payment due
Pleose pay
Arnoont enclosed

!:ien..:I p;rytntnt to
COMCAST
POBOXn211
CHARLOTTE NC26272-1211
6495741441354200
Apr 24, 2025
$375.67
$
Mcke-ehe-cks pcyobl• u, Comcos.t
Oa not.,end c::o?
1ll(i(uh11ll1(l1(l(ll(1(l(,l111111l(11'll1lll,(11••t•1(l,lllh(
COMCAST
BUSINESS
Aceo-unt Number
M.9574 144 1354200

SdllngOote.
Apr 03, '2025

Servi?-. From	Pog,@-
Apt 13• 2025to Moy 12,.20.25	3 of -4

	,Ap,Oil	$3.95	

Taxes, fees and other charges	$1.87
Tons & government fees	$1.87
 Sl.87	

SOUTHERN OlAZ,ffi'S Of FL 4'440 O1.0 TAMPA HIGHWAY LAKEI..AflD, F'LORIDA
33611

295
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, If\	DUPLIC1\TE

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PAGE	I OF l

2.40ML	OWE!N5 HDlERS C'L LEMONADE	CAN '6/4'	4.76	30.00	1.44	26.56	
LOL	TITOS HANDMADE VODKA ao		25.SD	340.56 00?	34.56	306.00	
1. Ol	D□N JULIO TEQ BLANCO B!J		63.45	63.45  00		63.45	
l,Ol	'HENNESSY COGNAC VS 80		57.20	57.20		57.20	
l.OL	MALIBU RUM COC?NUT 42		23. 7B	l3.7B		23.78	
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k You For Your Business

	427.9							

A«°"'t: 01344
S VILLAliE CIM'IOOJTY 11¥
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3975 EA!il£ LA/IO!HG PAIOOIA
011All(,E PARt Fl 32ll65
(004) 291-3535
110\I	QTY OESOUP1IOll
Ch11pion Stands Inc.
PO BOX 56250
J,ckAoovl lie, A, 3.2241 (904)·268-1220
Tue Ap, 08, 21!25 S:37 PM
lnvoicol: 3?!136	PONr I1ce11se : 2001256 bpiros II/A loed	: 20!
Ter"'  : FIMICCII
orr,or : Ql - r. FUCK
,.1empl 8'11 • IW!Vltl $JMP51)!1

U.P.C.	Disc	D.i'RICE	DEP	EXT
123476	1 SUil OllflSER	087@2021544	9.90	39.60	0.00  39.60
3/8/12 I.OOll!llE V,\ll 3/8112 CAN
l!eer: 0 + 0 iog,	$0.OD
Wine & Li?l' 1	$39.60
Soft Drink: 0	\0.00
?lsc: 0	10.00
Ctedit;; 0	10.00
!0111 SollIng i.,1,s:	3
Tot.I 5'\le,	49.SO
Total DIscount	-9.90
Total t.nlent	"!9.60
ralal °'P••H	o.oo
ToiaI Credi I<	0,00
'ZOO... /:}If?  U'<?
Over/Short	0,00
5530-200
f ?9.f.t;O
llMllct Total	39.60
1 AC<IPl TIIIS PP.OOUCT DELIVERY IM SALfASLf tDIDlll()/j.
'/OUR SUllATURE IS ?CCEPIAIICE Cf All ABOVE ITEIIS. PlEASI otECk CAREFVLlY,
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SIIALL HO! er REJURI({) TO !HE DISTIUBU rOR f(III CREDI! Oil EXCHIHlit?o ?Ill BE 11£
\l"djOOR'SLWILIIY. VBllX!RS S!iAU HOTlfY DIS!RIIUTOl!S Of OW6ED PROOUm
RE!ElVED F?  !WE OISIIU611TOR WITIUH 1D D,IYS?FTER 00.liERY Ill Oll1JER TOD81A!M ?
Cl£Dll OR EXCHANGE. A TRN,SACll(lj ?ErottO Of All Ellou.!'? tllJST 8E IWIE RY lliE OISlRIBDIOR,

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o... ptoo !r.,.. Inc.
PO Ml? 56260
Jodi"'>>!II,. fl 32241
(904)-2f,8•1Z20
lw•? oe. 2Jl25 5:37 PM
ll'Nlli<tl: 36U9J7	POI:
S Vilt.AGE(? U,6ll lAJl)l !l/J" IIJ 3975UGU	?P
O?llfi PAR!(. Fl 321!6'5
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licens, • 2llD12S6 Erp<r>< NIA
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o.P.C.	O.ll!ICE	llE1'	EXT
15176	3 COOiiS 116HI	071991)J()1064	o.oo	29.50  0.00  ea.so
COORS UGI!! M.lillltl4 24fl6 CAif
57l74	0 Lil£	034100003)60	0.00	29 SO 0.00	0.1111
UlE 'ltf1IJUI 24/16 CAI
Out of Stock
10a58	1 llllllE ruv IH	63S9652600!19	0.00	39.15  0.00	39.15
lf!JrE CUI!800 OElll!I 211Vl2 CAIIS
·········-·--· ·-····- ··-·  ... ·- ... ·- ·-·...-.-.·-·---·- .........
Bter: 4 , O kegs	S1Z).6S
Wine i Liq: 0	Ml.00
Soh Dtlnk: 0	S0.00
..c,?:??:----\--·.·..·-?!........... .. .....

?
5530-200
Z..ef) 	I'??lr
?,e)o ?	l91?2..-
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lotal Selllng i.lllH
lotal Sale:i
Itta! Dts<Ollltl
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(otal l!<postI Total frodtls O,,or/Shon
1.,.1.. 101,1
s
IZ7.65
·0.00
117.65
0.00
0.00
0,00
1Z7.6S
I ACCEPT THIS ?UC!r,mvm IN SAI.LW.£ (!JjJ)IJm!I.
\'DIii 511111.1111£ IS t.CCEPIM Cf ALL Alll\'£ 1100. PlEASE OlECI mmm.
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Orn-? Sigiiah,rt:
I	._ •
COMCAST
BUSINESS

A<::eoun1Numbe.r
••"5741441144296

Billing Date
Apt11, 2025

Sotvltt!.!, F,om
Aj,'15, 202510 Moy1<. 2025

Poge
tof 5

Hello The Eagle Landing,
Thanks for choosing Comcost Businei5?

ro, ;V'7S r"I\O\'t' LANOIN•:i P?Wl', OMNGE rr1,10:, fl, .)7065 26<ll

Pfeviovs batance		S600.7'1	
O..e-timeE'.FTJ'bym!f'lt • ihonk yQU	Mc, IS	-5600,7'1	
Balonco forward		$0.00	
Regvlqr nior,tt,lvcha,$16	Poge3	s2ao.2O	
Of.e-1ime- chor9es	Pogej	Sl.95	
lo)(M, foe,.on?othel?019e:.	Page5	S39 211	
New charges		$323,43	

Amount due Moy 02, 2025	$323.4::S

Need help?
Vislt bUSll'\2..$.5,C.Omcru:t.com/httlpor !-t!c poge 2 for other woy?to cont'Clc·t us.

Do r.ot Il'lclUcle-ccr,'esp;ondff-.r.. with poym?nt
COMCAST
BUSINESS
1100 MORTHPOINl PKWY W PAJ.M
8CHFL 53407-1931
@300:lONOA?  11?11?tll'f'<'(o,»(l\,t:l(X)01
THE EAGLE LANDING RESI
ATTN MATTBIAGETTI
3989EAGLE LANDINGf'KWY
ORANGE PARKFL 3:106!1-2641

Account numbcir Payment due
Please pay
Amount endosed

8495741441144296
May 02, 2025
$323.43
$
Maks chffkspaycble t.oCom-con
Donot Wfl'dcosh

&4957414?1144c9b0032343b
?!'nd P,.Jyfl'lenl 10
COMCAST POBOX71211
CHAR!OITTNC 282n-12"
111111,lm1•1111,1111111IIJnl'1'11lJ,Ill1,11111111'1•111'111111
COMCAST

Account Number

8i11in_gDote

Se1vfcesFto-m	Pog·e
BUSINESS	I84QS741.U.1144296

Apr 11, 2025
Apr 1S. 202.5to Moy14, 2025  3 of S

Regular monthly charges	$280.20
C<imcost Business	$26-4.20
TV.urvlces	$20-4.30
Tv'Stonoord	S'll4.9S.
81.1\\.iMSSVideo.
TV 8oio: .o Remote	S"'fl.95
Se,vlcelo Aoditionol TV	&35.85
With rv80" oiid Remote.
Qty 3@$\1.95eoch
B1oodcQst1V fee	,37.10
Reg4ooo!Sport'i fee	S4 45
Volee--servket	$$9.90
Mobi?VoiGeline	$44.95
Busine;;s Yoke.

Eq\.liprnent ftt	S24.95
  VMe.			

Service fees	$16.00
Dlr,e,ctory Usting Monogement	S8.00
r..
	Voice: Network-lnvenmcnl			$5.00 

1to1 more
det<Jl1S	I
,	,i1

One-time charges	$3.95
Other ehorges
Popor.Stotcment fee

Ap<ll 	S:.:l.:..9.;:5_
$3.95

Taxes, fees and other charges	$39.28
Other charges	$3.78
f?derol U11ivef!.OI ?p,;jce Funo	s1.n
Re?tor:t Cost Recovery	$2{)1

'""
LooolCommunlcotiorrs.S'Jrv!c:os	S13.99
Tm<
_9nf-	$0.40

COMCAST
BUSINESS

Accounl N•.rmbo,
8495741441144196

8iJl1ngOote­
A,>r n. 202s

?r?c::o,From
Apr1S, 2:02S to Moy 14, 2025

Poge
Sof5

Smart, simple solutions to keep your busf ness reliably connected.

Thank you for choosing us as your conneclivity 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 1:>usiness, and that you're getting the best value for you.

Count on Comcast Business for the reliable, scalable solutions you need, including: Up to 99.99% uptime service level agreement with Dedicated Internet Service Cybersecurity solutions to help protect your business and its data
WiFi backup with Connection Pro to help you stay connected, even during the unexpected
Pl1.1s, saveup to 70% a year on your wireless bill when you add Comcast Business Mobile to Comcast Business Internet-designed for your small business.
$at.\?OO!f11anOOill!l'M!ig1dtdJM:ragtolltlp3c:amefs?Olc¢w,».1?	iiOOBa;rUfuc.a.'13, (.(ijl'C6$f Bu?nesslntf? req..ifro. N1fl1?!Hll ll'«lfit/.1.'t.adrle:;l'l.'ldh:tooedw.th'l'Olf?qila\?edsIV.ad?l?j$afVl?l?ilft<ll?Wl'J-

Don't wait!Give us a call at 855·894·4621 to chat with ourbusiness services team. We have plans available for you to choose from so you can continue to receive the best service at the best value.

?	Call 855-894-4621 01 v1s1t
comcastbusiness.com/acc:ountreview
today to 1evlew your account
COMCAST
BUSINESS

l,1006AW25
PAID CONF 1120493626953	ACH	•
COMCAST
BUSINESS
Account Number
M? 7♦1♦4168729•
6lMkig Dol?
-Apr11,2.025
Services F,om
".Pt1S, 2025 to Moy 1+. 2025
Poge.
1vt3

Hello Eastwest Communities,
Thanks for choosing Comcast Business.

Your bill at a glance
rc:i,"$9]1::; EAGLE LANDING?KWY. BOXMD'J;,,.i_. ORAI.JC:("'ARK fl, Si065-00-00
PteviOtJs-bc,k,ntc:	srn.52
One-lime EFT f'oyme.nl -1honlt you  M<v25	=?2
Balance forward	$0,00

Reguto{ month1ychor?ios	Pog(!3	5316.50	
One-time<:horges	Po,)<,3	$3.95	
T0.-es. fee.?and oi.h!!r ,horge&
New charges	Pog•3	S:10.61
$351.26	

Amount due Moy 02, 2025	$351.26

Need help?
Visit busl"eG.S..oomcos1;.com/help or see page 2 forothei
woys to c.ontoc.t us.
fmJ' b,11.:,;p1ri1ned
Yovr one..-·tlme chorgesore S3.95 due to Poper
Stot•m•nt Fee chorge(s).
This poge giv·es you o qulck summCfY of your monthly bill. A detoilod breakdown of yourc.horgesbegins on page 3.
Mypayments rec:er\led or oceo1.1nt oetlv1ty ofwr Apr111 2025 wlUshow up on yo1.1rnextbill, View your mostup• lo-dote account balance otbU!.1ntS5.comc.ost..corn/ myoc-cour,r-

Oeto,chthe boltom portionoi thii  bi!l onderidose-?h   ?out ?.-1
Oo not ine!ude o::>lfespO?E W.th POVfTWl,.,.1
COMCAST
BUSINESS
1100NORn-t.POINTPKWY W PALM
BCH Fl 53.407-1937
0033n'313ND P$' 112330041! N?NhMIVOCOOl?O'l.>1

EASTWEST COMMUNITIES 3';89EAGLElANDING PKWY ORANGE PARK •l 32065-26'1

Atcount number Poymcmt due- Please pay
Amount enclosed

8495 74 1441687294
Moy 02, 2025
$351.26
$
Make diedapayable to Comco?,
Do not Mnclc.osh

h  11 • •11I•I•

1•,, •I •1111,,,1•h 111111l•I  ,, , , 1
11111I•1111111111,
Scl'd tio?•mel'lt to
COMCAST
POBOX 71211
CHARLOTTE NC 2a2n-1211
""''11h11•11I I'I 111•111•1h"'11111t"I'II11•1111'1•uhlIII,
COMCAST
BUSINESS

Acc.ount Numb,:,
8495 7<41..U168129--4

Billing Dote
Aprl1, 202.5

Servfoufrom
Apr 15, 2025to Mav14,2025

Page
3of 3

Regular monthly charges	$316.50  •
Comeast Business	$316.50
TV 10.rvic&,	$316.SO
TVStondofd	S74.95

I

Poper S1oteme.n,t'-'Fc:eec=.	.c:"f'c:'...:11.:..... 		

Taxes, fees and other charges	$30.81
Othercharges	$0.12
   R_::•:_:!l"_::lc::t:::°':.'.Y:::Co:::rt:::R:::•::<o:::"":°'-'-Y---=-:======---=S0.1:.:2	?
laxes & govemment fe-es	$30.69

Stote Commu!"UC.Qtlon?Service-s­
To,
loC:ljl! Cqmmunicot-ons Ser.,,1ces fox

$15.00
$8 67

Addit1onol lnforrnot10

Th?Reg-ulotOf)ICost Roco..iery f&> t$neither 9ovorn1T1or,t mt.lodioi«t 11.01 o tcx, bvt 15ouei;$C<I.by Com?t to 1t!c;OVef ceno!/\ fed«ol. stote., and ?ail
1@9'-'iotOry C:OstS.

Pore.ntol Controls;With P(llefltOI conuok. you con ct,ocse ond mof'ICl9V
the progrommtl'\Qtnot is.fight for yout fornilV lcc,r,l'l""K;Me ot:
,	••;_ ?  res-,.. r	J  p-,ns·-,11·	vn -I" ?,11 I•	1 •L· <l"

Ftecent ond UpcomingProgrammingChangu: fnJorrr1;:16or,0111ftcMt
.flf'Td vixoming progro!'flmir,g_c::t-.Qnge• con ? f:n,,.d ut
c -n	,-:i,.1t ir1ta_rri.·· "  orby<:0111?666416·8?4.
REC	ACH

3
?R.INGE P?,	Fl 32065
(904} 291·3535

Jtl:Jolf	QTY DESCRJPTI0/1
Chupion Bru,d$ Jnc:.
PO BOX S62i,O
Ja,:ksonvI11a, Ft 32241
(904)·266·1220
lue Apr 15. 21!2S 1:47 l.i
Invoice#: 3610708	POI:
License : 2001156 ?Ires II/A l .. •	• 201
n,,.,  ; FUllEOI
Driver ; 01 • l FUCK Sai<>rep: 11111	M!RVIN SIMPSOII
U.P.C.	0.PRICE	OEP	EXT
05224	I BWE MOOff	on99o09so62	0.00	39.15  0.00  39.15
BLUE 11.'lOH 2112/!2 CAIi
46208	1 l£1II S1)1SIIAIO	034100516093	0.00	39,15  0.00  39.15
WKfll!UGEl S!JlffR SIWIOY 12/12112 CAHS
57274	2 Ulf	034100003700	0.00	29.50	0.00	59.00	
	LJIf AllllUMIM	24/16 CAIi					
90035	1 R8 Elifl!GY DRIU	611269991000	0.00	41.50	0.00	41.50	
IIEO IIIJLL ?J6Gl DRlill:. aoz S11lGL£5
Beer: 4 + 0 Kegs	\BUD
ijine & liq: 0,	$0.00
SOil Dnnlc; 1	Ml.50
"tsc: 0	SO.DD
Credits: 0	$0.00
·F,-@' • Y/:r(l,:s-	-·;?;:;·;?;?;·??;?;;·····.·     	?
5500·200
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t//.50 ...,_.;1a1Oosco,mf	.·.··:?:??
Tolal Conterrt	178,00
/'51,3?:> .>e..i-t Deposit	o.oo
loi•l CrediIs	0.00
Om/Sito,1	0.00
1..,.;,. Toal	178.40

I ACCIPT lltlS PROOI.ICT OEllVErt IN SAI.EAaLE <OODHlOII.
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I
Check	Issued to:	Date	Amount	Note		
15874	ACUSHNET COMPANY	Apr	3/25	263.96		
15875	ADIDAS AMERICA INC	Apr	3/25	992.48		
15876	EVERON, LLC	Apr	3/25	179.32		
15876	EVERON, LLC	Apr	3/25	-179.32	CancApr29	
15877	AT&T MOBILITY	Apr	3/25	169.57		
15878	B&B AGRONOMY, LLC	Apr	3/25	1,800.00		
15879	CAPITOL DOCUMENT SOLUTIONS	Apr	3/25	7.95		
15880	CINTAS CORPORATION	Apr	3/25	898.04		
15881	CINTAS FIRE PROTECTION	Apr	3/25	218.00		
15882	DIRECTV	Apr	3/25	476.18		
15883	GLOBAL GOLF SALES	INC	Apr	3/25	5.49	
15884	HELGET GAS PRODUCTS INC	Apr	3/25	30.90		
15885	LOGICALLY	Apr	3/25	940.59		
15886	NAKAIO CUSTOM DECALS	Apr	3/25	230.99		
15887	NEXTBELT	Apr	3/25	122.86		
15888	ODP BUSINESS SOLUTIONS,	LLC	Apr	3/25	89.53	
15889	PAUL MURRAY OIL INC	Apr	3/25	1,360.78		
15890	PUKKA LLC	Apr	3/25	814.76		
15891	RUPPERT LANDSCAPE	Apr	3/25	106.00		
15892	SIMPLOT TURF & HORTICULTURE	Apr	3/25	3,675.00		
15893	SYSCO JACKSONVILLE INC	Apr	3/25	5,531.42		
15894	TABLE TOP LINEN RENTAL	Apr	3/25	451.00		
15895	US FOODSERVICE	Apr	3/25	17,181.98		
15896	WESCOTURF SUPPLY INC	Apr	3/25	13,855.32		
15897	1492 INC/PREMIER CAPITAL CIGAR	Apr	10/25	876.19		
15898	ACUSHNET COMPANY	Apr	10/25	108.82		
15899	ADIDAS AMERICA INC	Apr	10/25	1,627.43		
15900	BULLOCH FERTILIZER CO	INC	Apr	10/25	28,254.38	
15901	CALLAWAY GOLF	Apr	10/25	5,102.12		
15902	CINTAS CORPORATION	Apr	10/25	1,017.04		
15903	CLAY CO UTILITY AUTHORITY	Apr	10/25	2,819.61		
15904	CUTTER & BUCK	Apr	10/25	838.37		
15905	EZLINKS GOLF	Apr	10/25	737.50		
15906	FLORIDA S FIRST COAST OF GOLF INC	Apr	10/25	382.08		
15907	W.W. GAY MECHANICAL CONTRACTOR INC	Apr	10/25	913.67		
15908	GRANITE TELECOMMUNICATIONS	Apr	10/25	92.65		
15909	HAHN JIM	Apr	10/25	184.80		
15910	HALIFKO JOE	Apr	10/25	136.96		
15911	HARRELL S LLC	Apr	10/25	2,419.00		
15912	HELGET GAS PRODUCTS INC	Apr	10/25	152.66		
15913	HOME DEPOT CREDIT SERVICES	Apr	10/25	3,682.85		
15914	HOOD GUYZ	Apr	10/25	595.00		
15915	LUXOTTICA USA LLC	Apr	10/25	87.49		
15916	ODP BUSINESS SOLUTIONS, LLC	Apr	10/25	335.30		
15917	PAUL MURRAY OIL INC	Apr	10/25	486.51		
15918	SHARP ENERGY	Apr	10/25	4,454.33		
15919	SIMPLOT TURF & HORTICULTURE	Apr	10/25	2,028.50		
Check	Issued to:	Date	Amount	Note		
15920	STRATE WELDING	Apr	10/25	33.24		
15921	SYSCO JACKSONVILLE	INC	Apr	10/25	4,396.77	
15922	TABLE TOP LINEN RENTAL	Apr	10/25	225.50		
15923	TAYLOR MADE GOLF CO INC	Apr	10/25	1,021.56		
15924	US FOODSERVICE	Apr	10/25	9,621.53		
15925	VEREENS TURF PRODUCTS	Apr	10/25	787.94		
15926	WESCOTURF SUPPLY INC	Apr	10/25	2,550.19		
15927	BULK AGGREGATE GOLF	Apr	24/25	2,956.60		
15928	CDS FUNDING LLC	Apr	24/25	303.00		
15929	CINTAS CORPORATION	Apr	24/25	506.14		
15930	CINTAS FIRE PROTECTION	Apr	24/25	810.21		
15931	CLUB FORMS INC	Apr	24/25	527.33		
15932	FISH WINDOW CLEANING	Apr	24/25	180.00		
15933	ODP BUSINESS SOLUTIONS,	LLC	Apr	24/25	93.39		
15934	PAUL MURRAY OIL INC	Apr	24/25	730.04		
15935	SAFETY-KLEEN SYSTEMS	INC	Apr	24/25	309.43		
15936	SHARP ENERGY	Apr	24/25	25.00		
15937	SYSCO JACKSONVILLE	INC	Apr	24/25	1,336.48	
15938	TABLE TOP LINEN RENTAL	Apr	24/25	598.84		
15939	US FOODSERVICE	Apr	24/25	16,134.19		
	Total Regular Checks Issued					
				149,703.44		
	===== End of Report =====					
Currency:  USO
Tax No: 04-2591836
Invoice No
919734491	Invoice Date
02/19/25	Shipment Date
02/19/25	Order Date
11/04/24	
3025079317	I	04B
Order No	Wha	Delivery No
61132032	Customer P.O.
MONTHLY PREBOOK	Account No
Uq;000:>7669	\ US00040574	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA 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	Due Date
Net60 Days	04/20/25
Payment Discount
NA
Delivery Method	FrtAcd No
FedEx Ground			

Cstm	Net	Extended

T9014S	3	DZ	$37.75	2%	$36.99	$110.97
TitlAVX		
Total Shipped Qty.	3
Net Order Total	$110.97
Shipping and Handling Tota,,_l	 ,,$,.,_1..,_1.=.87 
2275-000
122.76
Total Invoice	$122.84
 1325-000	.08 

Currency;  USO

6597E-101-L
Penna-Soft MRL Pearl Total Shipped Qty.
12	EA	$12.00
Tag For. Hoppen

12
2%	$11.76	$141.12

Net Order Tota..,_1	'$,._,1'"'"4.,_,1.-'=12 
Total Invoice	$141.12

I 2215.000 I

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adldas)
INVOICE
2275-000
1320-000
991.40
1.08

B SOUTH VILLAGE COMMUNITY DEV DIS
1 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 USA
T
0

adidas INVOICE NO.: 8162870157 INVOICE DATE: 02/24/2025 adldas ORDER NO.: 74544109
TERMS: Net60 days
CARRIER: CARTONS: WEIGHT: 20 LB
DUNS: 95-985-3748
SALES PERSON: 020 ADDITIONAL REFERENCE: SOLD TO: 30897000 ORDER TYPE:
DUE DATE 04/25/2025 NET AND PAST DUE THE
PRO#:
CUSTOMER PURCHASE ORDER: FEB LADIES INCOTERMS: EXW PLANT
VICSBOL#
f31t0  }? 

ORDERED SHIPPED BACKORDER
QlY	QlY	QTY

DELIVERY NOTE: 725:H.36050

IM7886
S11, M/1, U1, XU1
IPTIONS	MERCHANDISE
UNIT UST PRICE UNIT PRICE	TOTAL USO
WULTPFITOTRZ  CONAVY	PC	44.50	40.94	163.76
2
DELIVERY NOTE: 7252636050
JC9237
S/1, M/1. U1. XU1
W ULT C SLD SS  WONSIL	PC	31.74	126.96
3	3
DELIVERY NOTE: 7252638050
JC9240
S/1,M/1, U1
W ULT ZIPSL P  CONAVY/WHITE	PC	37.00	34,04	102.12
4	5	J06349	W 1.1365T PLT SKT CONAVY	PC	45.00	41.40	207.00
PEUVERY NOTE: 7252636050	XS/1, S/1, M/1, UI, XIJI
5
DELIVEAY NOTE: 7252636050
JE7383
XS/1, S/1, M/1, U1
WC OTMN SLP	WHITE	PC	32.00	29.44	117.76
6	3
DELIVERY NOTE:7252636050
JE9925 S/1. M/1, UI
W ULT JCQ SSP  CONAVY	PC	39.:IO	36.34	109.02
4
DELIVERY NOTE:T25l636050
JJ4405
S/1, Mil, U1, XU1
W ULTC TXT JKT  WONSIL	PC	39.50	38.34	145.36

PAGE 1 OF	2
INVOICE
SOLO TO: 30197000 • SOUTH VILlAGE COMMUNITY DEV DIS	SHIP TO: 30897001 • EAGLE LANDING GOLF CLUB

ad@as

Gron amount:	1,056.50	
lrotal dlacount:	84.52·	
SURCHARGE:	
?REIGHT:	20.50	
'TAX:	
o.i.1 Amount Du•:	992,48	
to collect all amounts CM'l"Q 10us.

Please SUpPDlt adidas sullalnabilily journeyby op\ing fo,-.payn"lnlsvie BILLER DIRECT or ACH.
ACH: adldos Amefic;a, Inc. HSBC Ban?. Buffalo, NY. Aocount No. 000250007, ABA: 022000020.

PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPTCH 19361
PALATINE IL 60055-9361
USA	PAGE2OF 2
Invoice 157528390
everonsolutions.corn
Account Number 51849867
Invoice Date

12/23/2024
Payment Due Date
1/17/2025
PO
Number
Amount Due

$85.80

Description
EAST WEST COMMUNITIES, 3975 EAGLE LANDING
PKYVY, ORANGE PARK. FL 32065
Services Provided (01/22/25-02/21/25)
Includes: 24 Hour Alarm Monitoring, E-Securo, eSuite Primary, Extended Service Protection, Prime Cell Sales Tax
Sub Total
Qty	Unit Price	Amount

$85.80

$0.00
$86.80

Save a stamp!
Pay onllne 24'7 everonsolutlons.com/expresspay Payby phone:
1-844-538-3766

Questions?
everonsolutlons.c:om
Call Toll-Free:
1-844-5-EVERON
Hearing Impaired:
1-800-395-8137
Email:
COMCARE@Everonsolutions.oom

Thank you for choosing Everon.

Please detach lhls portion and sendwithyour payment.
Invoice Number Account Number Invoice Date Payment DueDate Amount Due
Amount Enclosed: $

157528390
51849867
12/23/2024
1/17/2025
$15.80

PO Box 49292 • Wichita, KS 67201

D Please check box 1! your billing address has changed. and indicale changes on back	Powered by E,cperience. Driven by Excellence.1

EAST WEST COMMUNITIES
1•1111hlI 11111II 111•111•1111••11II11I111111II II 1111Ih1hl1I11I•
everon?

Save a stamp!
Payonllne 2417 everonsolutlons.<XJm/expreS$pay Pay by phone:
1·844-538-3766

Questions?
everonsolutiona.com
Call Toll.free:
1-844-5-EVERON
Hearing Impaired:
1-800-395-6137
Email:
COMCARE@Everonsolutions.com

Thank you for choosing Everon.
Invoice 158350916

Number

Please detach lhls portion and send withyour payment.
Invoice Number Account Number Invoice Date Payment DueDate Amount Due
Amount Enclosed: $

15835091$
51849867
3/23/2025
-4117/2025
$93.52
PO Box -49292 •Wichita, KS 87201

D Please check box ii your billing address has changed. and indicate changes on back	Powered by Experience. Driven by Excellence.TM

EAST WEST COMMUNITIES
111lld11•11l11··11rl11•111H11hlhll1h•11•lll11h1hl11h•1
-
@AT&T

SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI ATTN: SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY ORANGE PARK. FL32065-2641

Page:	1 of13
Issue Date:	Mar14, 2025 Account Number:	 2873288357S7 Foundation Account: 62273935
Invoice:	287328835757X03222025

AutoPay; Set up automatic payments that you can update whenever you want.Go to wireless.att.com/premiercareto sign up through eBill now.

Want to learn more about your details and usage? Sign into Premier eBill at wlreless.att.com/premiercare and go to your customizable reporting.

Account summary
Total due
$169.57

Due immediately: $49 01 Due Apr 09, 2025: $120.56

Ways to pay and manage your account:
Q buslneu.att.com ?	Call 611	800.331.0500
from AT&T device TTY:866.241.6567
fromany other phone
?AT&T

Page:	2of13
Issue Date:	Mar 14, 2025
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X03222025

Service activity

J Wireless

"lumber	User
Monthly charges	Company fees&
Pion	Equipment	surcharges	Total

:;roup 1		z	$20.00			$20.00	
904.571.1672	JOESOUTH VILLAGE COMMUNITIE...	s		$6.39	$3-15	$10.14	
,ubtotal for Group 1		$20.00	$6.39	$3.15	$30.14		
3roup 2	3	$20.00			$20.00		
904.563.4686	JOESOUTH VILLAGE COMMUNITIE..	'T	$6.39	$3.75	$10.14		
,ubtotal forGroup 2		$20.00		$6.39	$3.75	$30.14	
3roup 3	3	$20.00				$20.00	
904.504.2834	JOESOUTHVILLAGE COMMUNITIE..	9		\	$6.39	$3,7S	$10.14	
,ubtotal for Group 3		$2000		$6.39	$3.7S	$30.14	
;roup4	3	$20.00				$20.00	
904.502.0539	JOESOUTH VILLAGE COMMUNIT £..	1t			$6.39	$3.75	$10.14	

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11111••11111111•,1h11h,11•h1•111•111111hhIhh11111111,,119,
£91'9·l6l09 11l"lV3tllS 101::IV-)
£91>9)(0BO<l
AlnlBOl"ll'VlV
:01a1q11Alld Ji:Jatl:lBl!1llf'l
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lSlSEB8?EL8'2 :.1,1qwnu .uno:>:>v
95·oii$:5202 '60 Jd\f ana lO 61'$ :i<1aWJP8WW! "110
LS.69?$ :anp 1e:io.1

(3S1:t3fl31:t 33S)
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AM>ldONIONVl 370V3 686£	-
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10lN3V'ld073A30 s3u1NnV11rmo 3DV111A 1-unos	J.-0..L  V  ?

?AT&T
_Group 1 continued
Shared usage summary (Feb15 - Mar14)
Issue Date:	 Mar 14,2025 Account Number:	287328835757
Foundation Account: 62273935
Invoice:	2873288357S7X03222025

Number	User	Doto (GB}	Text	Talk	
904.5711672	JOE SOUTH VILLAGE COMMUNI..	005	0	0	
Total usage		0.05	0	0	
Included in plan		999.00	unlimited	unlimited	
Usage Isrounded upbased onyour plan.For more details on your Shared usage summa,y, visitbusiness.ottcom.
Group 2
1 Device

Monthlycharges
l.  UNL Standalone Tablet
Mar 15 - Apr 14

$20.00

Total for Group 2	$20.00

Shared usage summary (Feb15 - Mar 14)

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

Total usage rncludea in plan
0.00
999.00
0
unhmited
0
unfimlted
Usoge Isrounded up based on your plan.For more detollson your Sharedusagesumma,y, visit busl1111ss attcom.
Group 3
1 Device

Monthlycharges
UNL Standalone Tablet
Mar15 - Apr14

$20.00

Total for Group3	$20.00

Shared usage summary (Feb 15 - Mar 14)

Number	User	Data (GB)	Text	Talk	
904,504.2834	JOE SOUTHVILLAGE COMMUN!	0.04	0	0	
Total usage		0.04	0	0	
Includedln plan		999.00	unlimited	unlimited	
Usag• is rounded upbased on your plan,For mart dllta/lson your Shared usagesummary, visit buslness.attcom.

1 1 Device

I
@AT&T
...Wireless continued
Tablet, 904.571.1672
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	Mar 14,2025
Account Number:	287328835757
Foundation Account· 62273935
Invoice:	287328835757X03222025
Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Installment 22 of 36
Tablet Promo 22 of 36

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

$12.78

-$6.39

$1.99
$0.26
$1.50

Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.05
APPLEIPAO 9TH GEN	280000064459834
(2021) SP?CE GRAY 64GB
Total for 904.571.1672	$10.14
Established on Amount financed
Installment 22 of 36
(Mor 06, l025)
Balance rema ning alter current Installment
Jun06. 2023
$4S9.99
$1278

$178.83
Topay off your installment 11/anearly, please
wlr11less.att.com/buslness for details

Wireless continues..
•
?AT&T
_,Wireless continued
Tablet, 904.563.4686
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	Mar 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
invoice:	287328835757X03222025
Monthly charges
1. APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Installment 22 of 36
Tablet Promo 22of 36

Company fees & surcharges
Mar 15- Apr 14

$1278

-$6.39

Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0,00

3	Administrative Fee	$199			
4.	Property Tax Allotment	$0.26	APPLE1PAD 9TH GEN	280000064459795	
S. Regulatory CostRecovery Charge
$150
(2021) SPACE GRAY 64GB
EstabHShed on

Jun07,2023
Total for 904.563.4686	$10.14
Amount financed Installment 2?.of 36
(Mar 07.2025)
Balance rema,ning after current installment
To pay orryou, lnstollme11t pion11ur/y, please wlre/ess.ottcom/businessfor diltoils
$4S9.99
S1278

$178.83

Wireless continues..
I
?AT&T
..Wireless continued
Tablet, 904.504.2834
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
tssue Date:	Mar 14,2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X03222025
Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB •
Installment 22 of 36
Tablet Promo 22of 36

Company fees & surcharges
AdministrativeFee
Property Tax Allotment
S.  Regulatory Cost Recovery Charge
Mar15• Apr14

$12.78

·$6.39

$199
$0.26
$1.SO

Usage summary

Data	used
UNL Standalone Tablet (999.00 GB)	0.04
APPLEIPAD 9TH GEN	280000054459796
(2021) SPACE GRAV ?GB		
Total for 904.504.2834	$10.14
Establlshed on Amount financed
lnSU lment 22 of 36
(Mar O& 2025)
Balanceremaining after currentinsta ment
Jun06,2023
$459.99
$1278

$178.83
To pay offyour /nstallm•nt planflarly,please wlr(lfess.att com/b#sineu for details

Wireless continues_
■
@AT&T
_Wireless continued
Tablet, 904.502.0539
  JOESOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	Mar 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X03222025
Monthly charges
APPLEIPAD 9THGEN(2021) SPACE GRAY 64GB -
Installment 22of 36
TabletPromo 22of 36

Company fees & surcharges
Administrative Fee
Mar 15 -Apr 14

$12.78

-$6.39

$1.99

Usage summary

Data

UNL Standalone Tablet (999.00 GB)

used
0.04
4  Property Tax Allotment
S.  Regulatory Cost Recovery Charge
$0.26
$1.50
APPLEIPAD 9TH GEN	280000064459798
(2021) SPACE GRAY 64GB		

Total for 904.502.0539	$10.14
Established on
Amount financed
lnstalhnent 22 of 36
(Maro15;zozs)
Balance remaining afte1 current installment
Jun06,2023
$459.99
$1278

$178.83
To pay off your installment planeorly, please wlrelenattcom/buslness tor details

I
@AT&T
·page:	13of13
Issue Date:	Mar14, 2025
Account Number:	287328835757
Foundation Account. 52273935
Invoice:	28732883S757X03222025

News you can use

This bUI includes a past due balance
If payment has already been made,thank you,please disregard. If not, payment must be made Immediately. Please send your payment, induding current charges, in the enclosed envelope. Youmay also pay 24 hours a day, by major credit card or electronic check at 800.331.0SO0, or att.com/pay.If youhave questions regarding your account, contact us at 800.947.5096.

Important information

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

Electronic check conversion
Paying by check authorizes AT&T to use the information fromyour check to make a one-time electronic fund transfer fromyour 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 onglnal check will be destroyed onceprocessed.If your check is returned unpaid you agree to pay such feesas identifiedIn the terms and conditions of your agreement, up to
$30.Returned checks may be presented electronically.

Company fees & surc:harges
AT&T imposes additional charges on a per linebasis, Including federal and stateuniversal 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 fromAT&T customers to their customers, and charges associated with cell site rents and maintenance), a Regulatory Cost Recovery Charge (to recover costs of compllance with certain government Imposedregulatory requirements,including Wireless Number Portability and Number Pooling, andE911), 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/mob1lityfees for detafls.

AT&T Mobility Center for c:ustomers with dlsabllltles
Questions on accessibility by persons w,th disabilities; 866.241.6568.

Wireless DlrectBIII chargH
Detail of DirectB·IIcharges can be viewed at att.com/db.The direct billing optionoffers you the ability to purchase content,goods and features such as apps, games, donations, and services from AT&T andother companies by applylng charges to your wireless account.

Tax ID
AT&T Mobility Tax ID 84-1659970

Wireless Services prov'ded by AT&T Mobility, LLC.
Cl2025 AT&T lnte'lectual Property. Allrights reserved.

Printed on Recyclable Pope,
■
8&8 Agronpmy
9535lkeu?CoveRd
J3Ckoonv,lle, Fl 32257-5729

Bill ta
Eagle Landing Golf Club
890 Od<leaf Plantation Pa-kway
OrangePa,1<,FL 32065 USA
bn?ronomyOgmalc:orn
-+1{2391789-04&5

l/(X)-?7,o
3 /3//Z-5
Shipto
?		EagleLanding Golf Club
890 Oaldeaf Plantation Pa'kway
OrangeParl<,FL 32065 USA

Invoice detan, Invoiceno.: 1055 Teons: Net30
Invoice date:02/2612025
Duedate:03/28/2025

Product or&ef"Vice

1.  Earth MedicineIn Topd·msing	Description

EarthMedicinein Sand	Qty	Rate

$600.00	Am0<1nt

$600.00	

Ways to pay				
$600.00	
?viu  ei·?-	
fAN;	
,_..,.	Overdue	03/2812025	
ContaotB&BAgronomy 10pay.

v,ew and pay
8&8Agronom?
9SlS Seoode<c Cove Rd
JacksonvJle, Ft 32257-5729

Bill tQ
E:agle Landing Golf Club
890 Oaldoof Plantation Parkway
OrangePark.FL 32065USA
bnbagronomy@gmell.com
1I (239) 789-0,55

ljoo- 7??o
3/3 I /LS
?  ? 

Sf!lp to
Eagle LandingGott Club
890 Oakleaf Plantation Parkway
OrangePark,FL 32065 USA

Invoicedota11s
Invoiceno.: 1062
Terms:Net 30
Invoice dale:03/25/2025
Duedate:04/24/2025

Ways to pay
a,,,.• ?-i - .•- -
Contact B&SAgronomy to pay.

Total	$600,00

V,ew and pay
B&B Agronomy
9535 86$Jdete Cove Ad
Jadl:sonvirc. Fl. 32257?5729

8111to
EagleLanding Golf Club 890Oaldaaf Planta.tion Parkway O.ange Park,FL 32065 USA
bnbagronomy@gmaloom
+1 (239) 789-0455

l{oo- 7760
3131I ,z..,.5
?-?-

Ship to
Eagle Landing GOii Club 890Oaklear Plantation Parkway OrangePar?.FL 32065 USA

Invoicedotafls Invoiceno,; 1048
Terms: NOi 30
lnvoioe date:01/30/2025 Duedate: 03/0112025

#	Product or service

1,  EarthMedjcine in Topdressing
Oescriptioo

Eanh Me<l?neh Sand
Rate	Amounl

So00.00	S600.00

Ways to pay
§]VISA---?-	·.;;;.· 
Cornac1B&S Agronomy to pay.
$600.00

Overdue	03101/2025

View andpay
CONTRACT INVOICE
(:I:'
DcAPITOL
\>?::), DOCUM&NT SOLUTIONS
Invoice Number: Invoice Date:
483039
03/18/2025

Bill To:	South VIiiage Community Development District dba: Eagle Landing Golf aub
3989Eagle Landing Parkway Orange Park, FL 32065
Customer:  South Village Community Development District dba: E
3989 Eagle Landing Parkway Orange Park, FL 32065

Summary:
Contract base rate charge for this billing period
Contract overage charge for the 02/15/2025 to 03/14/2025 overage period SUpply shipping
Detail:
Equipment included under thiscontract
Konica Mlnolta/KMC4511
Number	senal Number		BaseAclj.
1056648	ADXG011010260	$0.00

Location

South Village community Development District dba: Eagle Landing Golf Oub 3989Eagle Landing Parkway
Orange Park, FL 32065

$0.00
$0.00**
$7.95

Meter Type	Meter Group	Begin Meter	End Meter	Credits	Total	covered	Billable	Rate	overage	
B\W	1056648 • B\W	56	56		0	2,500	0	$0.007000	$0.00	
Color	1056648 • Colo	42	42		0	e,500	0	$0.049000	$0.00	
									$0.00	

Tax 10#26-3755218
DUNS #004769165
Thank you for your business!
Invoice Subtotal:
FL· 7.5%
Total Tax:
Invoice Total:
12115 PARKLAWN DR STE L Rockvllle, MD 20852-1730	301-230-9009
OST: 26-3755218
		p.95_
---$-0.-00
---?-00
$7.95

Page I of 1
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INVOICE

IMUITTC[ I	41.l?lL?;
(XVUltt ?ftIf	n112s12n2•
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	r_R£o
cxti"m xn PRICE Lllc mAl uxI
20
XI?' I" /0 11 11
'170
{I IIR ?N 11111 IR
fRRY ma ?11r< rnr.r OUfl UllfT[ 1; A.? U,
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H	h
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17  q,	H
'70
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7?-1•
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1460-000  -135.00
1470-000	135.00
l' TI'?·,1CPN OSF ALU
BIO nl'l,UH VL/trK
c,r aPKDH 'I pri
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IE! lOIIL

i un	II !	
ROIIT PAYHEHT TO:
CnHAS CDP.F
fl.n [iO:< 63!l9J.O
UICU l PAY VOUR BILLS DlflINE·
?ll:I f.IlHAS. CID1/!WACCOUIIT	1:CUISHTT??ERfAsKuc,/BILLUIG	OH-290-0514
....	904-1'11-6116
READY FOR THE WORKDAr  r:H!CIHHATI, OH 4S263-ll910

Sll]P TO	HIGI ( LflHD rnG ·oLF Cl11(;
?789 tnbL[ LAMflij, PU?W
QR?HGE r?RK FL 32U65 26qt

lilll  TD.	U1m: UcN?ll!b GiiLF CLUtc
?9&9 EAGLE LANDING P?UY
gRAHGE PAnK, fl 3206§-2641
INVOICE

IMIJUICE I
IHUIJICE DATE CUSTQHER l[F I

SOLO TD I
PAYER I
PAVttENT tuns
SORT I
CIMTAS ROUTE

'12241108130
03/18/2025
SDUTII IJILLAGE
CDttHUNITY OEUT ?ISTR
7.239065?
2238S762
HET 10 rnn
02B0000 3?f,9
S? I DAY 2 / STOP ?10

lc11Pt1LOCKI ···nATCRIAL	- -	• i)£SCRIPTi?
L. -··----·- --- -----·· -·-·-····-------
-?u	 £XCH 111v	U)fl?_"KIC£ -???- TOT?: ?AxI
X200,?
:<270!! X2700
?:27026
;(2701ii' X287, X28Fi
X&680
m: HRl'!ll.:!D MIil LRC·
T£RRY fOMEL	UHITE
Tt:RR'f lll»EL - \lHTTE­
sg	Arn SVC
?lb TRASHCA? OSP AlU·
0ID APRUN·0LACK·
t11t1 APRlllHLACK
DISP U?lHAL MAT SVC
01	f	12	9_::;20	1111.24 ?
01	320	:j 21i2	6t! 61! u..
L	91	f	29	0 601	17. 43  I!.,
01	f	?.1	1.867	81.21  U
01	f	24	1 190	2£U-? ll
01	r	60	o 4??	26 6/4 it'
L	01	F	1	9 261	9. 2b	I I
01	f"	9	2 1BO	11. 42  H
X9110
X921:l

1460-000	-150.00
JRl lUil[T TISSUE REF[Ll­ SANIS SCR[EH S[PIJIC[

SU[l!OTAL
01	F'	12
01	r	9
'I 760
2 380
S? 12  N
21. '12 ?
?41 9?
"/ Oll	H
1470-000	150.00	SUBTOTAL
11\l!
TOTAL VSD
i:/07.i?f·9 7
<Pf?/<; ?vl{I l,r
2}10?1<{'-fb /IS/, o?
200-  ?Lf tfO ,ioo
'f ()0- /l{ I{{) /?ll•o o
r,,;()_ 7-lf<[O ftoo.o<>

TOTAL ADJUST. TAX ADJUST. l!ET TOTAL
?<19.01
(0 00)
11?9 02

60 DAYS	O 00	?n.. DAn	o oo
FUR A L l!O'll-PAVllt.lil RELIHEO [;Dr.flCSPO!iilUlrE	CH!TO) r.ORflDR?IIllll t0t80 .' 1?9? rncik?P;JRT c., , I  A!:1.'.?0HU!Llt, H m10
Pig? l oI	l
ciNTM?-----------.·*·•-·I·N·v·o·Ic·E----c·u·s·T·o·M·E·R-C·o·p·y-•·•·*-------
1.:IN!.t.M'!  tw,M•·,AE PROTECTION

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH	452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	32065
Invoice I	 OF61664833	 Inv Date		3/18/2025 Customer	24890	Loe	F61
Type	CHG-S	Route	06
PO Number		Acct t		24890 WO Number	Acct Zip	32065
Service Visit:	10844964
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	320652641

7600-500

Unit	Net
Item	Qty	Description	Price	Amount Tx
INSPDQ	1	INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
12B.00	128.00	N

SC	1	Service Charge	90.00	90.00	N	
	SUB-TOTAL	218.00				
	TAX	.00				
	TOTAL	.218,.00				

CINTAS FIRE PROTECTION 198454000012007
198452300012007
1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891 0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER ANO CHECK BY PHONE

THE GOODS AND/OR SERVICF.S PROVIDED BY CINTAS HAVE BEEN OR Wll.L BE PROVIDKU EXPJ.ICITLY SUBJECT TO ClN'l'AS'S FIRE PROTECTION SERVICES GENERAL TERMS ANO CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WIUCH ARE AVAILABLE FROM YOUR CIN'IAS REPRESENTATIVE OR ONLINE AT CINTAS.COM/FIRECONTRACT.CF.RTAIN EXCERPTS OF THE n:RMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING 'FHE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWl,EDGE THAT YOU HAVE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO HE BOUND BY THE TERMS, (3) REPRESENT ANIJ WARRANT THAT YOU HAVE THE AUTIIORITY TO ENTER INTO TfDS AGREEMENT, AND (4) ACKNOWLEDGE THAT ALl, WORK HAS BEEN COMPl,EH.D.
TERMS NET 10	FIRE-LASERINV
DUPLICATE INVOICE

ciNrM.-----------
----	D:IIIMIM 1*

Location :  CINTAS FIRE PROTECTION
***  INVOICE
CUSTOMER COPY***
Invoice# : OF61664833 Customer	24890
Type	...	CHG-S
PO Number : WO Number :
Inv Date :	 3/18/2025 Loe	F61
Route	06
Acct#	, 24890
Acct Zip  :	32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525 CINCINNATI, OH (904)562-7000
Serviced:
EAGLE LANDI G GOLF
3989 EAGLE	ANDING PKWY ORANGE PAR, FL 32065
Service Visit :	10844964
Bill to,
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	320652641

Unit	Net
Item	Qty  Descrip  on	Price	Amount Tx
INSPDQ	1	INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
128.00	128.00	N
SC	1	Service Charge	90.00	90.00	N
SUB-TOTAL	218.00
TAX	.00
TOTAL	218.00
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

CuS!OmPI; EAGLE LANDING GOLF COURSE 24890
Coll<ctNl: $0.0
Po•:	ln•o ?: 61>4833
Sign.. ; SCOTT SWENSOHAu1hDll?el"scon SWENSON

soeww■•ae	•·••	FIRE PROTECTION SERVICES GENERAL TERMS ANO CONDITIONS
Tho tenns and condnions below a1e excerpts teken from Cintas Flfll Protection Services Gene1al Terms and Condilions, a oomplele copy of which Is available upon 1eque11 from your Cintas represenlallve or onllne al (CinlBs.com/ flteconlraciJ.
13 E!,uipm•nl Exch&l)lle. Cuslomer ha<elrJ unde1$taods and agrees 1hal K Customer engages Clntaa to ael'llfco Its r,re axtlngulshers, Cintas intends to exchange Customer's fire eJ<tlnguislMra fl)( olher fire extingulsl!ers ol similar kind and quality. CuslOITler futther acknowledges and agrees thet upon oompfellon o/ such exchange that all righls, title, 100 Interest In Iha Customer's axllngu!shers soexchanged win belong to Cinlas and all rights, lilla. aod lnteresl In Clntas's fire exllngulshet$ so exchanged will belong to the Customer.
16 t1NTAS NOT AN INSURER· CVSJOMEB'.S OBLIGATION JO OBJAIN INSURANCE ASJ?9LE RECOVERY EOB ANY Loss ANlLWARRANJY OF
SAME. Cuslomer acknowledges and agrees that nellhe, Clnles nor Hs
Suboonlractors or assignees ere lnsurerg and thal no Insurance coverage ls provided tr,, t111s Agreement ?TOH.ER ACKNOWLEDGES AND AGREES IliAl..CINTAS ASSUME:LllO REspoNSIBIUTY FOR NOR SH?LL 11.MYE ANY LIABILITY FOR CLAIMS ?E	AGAINST IT CI.AfM.ING THAI IT IS !\N tNSU? OF CUS.TOMER'S $YSTEM?R ANY OD:tEB eB_QPERXY FOR AMY Pl/RpQSE INCUIQJNG BUT NOT UMllED TO	F.A?
?YSTEMS TO OPERATE EFFECTIVELY QR ASJ>ESIGNED. Customer
aclcnoWladges 1h11during the tenn of the Agteement, ?Is the specific Intent of
the parlles lhal the Customer will obtain and malnlBln lnsu1ance cove11ge with mi'11mum ooYerage of lwo mPrron dollars (U.S) per Incident, 111 the Customal's expense. that will cover ••Y and aQ louas, damages, and Hpense arising 0111ol or 1rom, In connection wtlh, related lo, as a oonHquence Of, or resulllng from this Agreamant In any way, including, but not limited to, public llablllly, bodily Injury, sickness or dea1h, losses for properly damage, lire. water damage, and loss of property, and Cuslomet 1tgtees to and wamm1s that It will obtain and maintain slJCh Insurance coverage at ell times al no cost to Cintas. Ouslomer ahaH name Cintas •• en addnlonal insured by endorgemonl on any such policy(lea). This endorsement shall be without Umltalfon or restric?on of any type, end Clnta, ahlN be exempl from. and in no way fiable for, any sums ol money related lo this l)Olicy(les) andassociated coverage of 81\Y type. indudlng, b<tlnot limited 10. premium payments. deductlble, co-payments, or self-Insured retention, all of which are the sole 1esponslbllity of Cuslomer. Cus1omer agrees that rerovery lor au such Injuries, losses. and damages shall be llmlled 10 this Insurance coverage only and 1"81 ? wllt IOok exdulively 10 Its lnsurer(s) IO recover lor any such Injuries, losses, and damages. CUSTOMER AGRE.ES TO
SJ:ilFl THE RISK OF LOSS.IO lTS.INSURERS wtit.Cli HAVE EXPRfSSJ.Y COl:fiBACTEQ....1.Q ACCEPT THI' RISK Of  LOSS_TQ. ldlSIOldER'.S e.BOPERJY CUSTQMM RELEASES At,IQ...A!:lREES TO INDEMNlf..Y...AtlQ ti(lUU:!Af!MLESS CINTAS FROM AND AGAINST..ALL COSTS ExpENSES (ltl.ClUOING REI\SONAllLE ATTORNEY'S Fl:f..Sl. ANO LIABILITY ARISl!-IG Effo.114 CLAIM§ REQUIRED IO BE COVERf;O..BY INSURANCE PURSUAff[ TO_Ilfls._sECTION  INCL?LAll',lS  FOR  DAMAGES
AU818lJTABLE TO pueuc UABfUTY.....BOOILY INJURY SICKNESS OR
DEATH,OR THE DESTRUCTION Qf AJf'f REAL OR PERSONAL PROPERTY
iNCLVOltiG,..DIJ.J NOT LIMITEO_TQJ_HQSE THAT ARE ATTRIBUTABLE TO CJ.tlTAS'S PJ\RTIAL OR SOLE NEGLfG.ENtE CUSTOMEIL.f.UBill.EB REl.£ASES AND WAJVES..At,!Y RIGHT OF SUBRQGAIIQH THAT IT• ...At!IY IH&JBEBJ>R ANY OTHER THIRQ.?DUIU.O OR FOR ANY SUCH CLAIM LOSS, QR DAMAGE, INCLUDING. fl\JT NOT LIMllED TO
?LE	 CONTRACTUAi.. LEGAi ANQ CONVENTIONAi. SUBROGATION. ..Al'IO WARRANTS lHAI THIS BELEASE_AM> WAIVER SHALL BE BINDING ON.ANY AND ALL SU8ROGEES OR ASSIGN? CUSTOMER'S RIGHTS. CINTAS SHAl.L NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER. ANY LOSSES. OR NJY DAMAGEUl:IAL.ni BEOUJRED TO BE INSUREIU/NDER THIS AGBEe.iE..NT IS INSURED,..QB
IS INSURABlE. CUSTOMER AGREES IQ INDEMNIFY CINTAS AGAINST A!!IY AND ALL SUC!:Lc.LAIMS INCLUDING CLANS Of JHIBP PAATJE.S. T.!:JAT MAY ARISE THAT ARE RELATED TO TIIE AGREEMEITT OR TH!;
f'ROVJSION OF JHE....SERVICES IN ANY V':J.AY THAT MAY ARI.SE DUE..IQ CUSTOJ\4ER'S BREACH _Qf THESE OBI IGATIONS. CUSTOMER ?
TO AND WARRANTS IttAI IT W!I.\, NOTIFY ITS !NSUBeR(Sl Of THIS
!'{ELEASE AND WAl'ifB.
11 REl&/ISE ANO INOEMNIFICAIJON OF CINTAS BY CUSTOMER. i:;usTOMER RELEASES AND AGREl:s....IO DEFEND INOEMNIEY. AW2
l:l.QJ.12 HARMLESS CtNJAS ANP AN)'.[ALL OF_fill SUBCONTRACTORS, AG.EN.IS....Df.flcERS EMPLOY.EES,..OR OTHER BEP.BESENTAJIVES OF ANY TYPE FBOM LIASILll)' FOR ANY ANO All LOSS. DAMAGE, 00
?SE...QF ANY KIND OR TYPE. UNDER ANY LEG61,. EOUlTABLE OR
OTHER THEPRY..IHAT MAY QCCUR P8JO.fUO CONTEMPORANEOUSLY Wtltl OR AFTER IHE...ElSECVTION OF THIS. AµREEMENT 8Et.AJEO_IN ANL':liAY TO THE SUBJECLMAUEB OF THIS AGREEMENT OR PERFORMANGE_UNDEBTHE AGREEMENT. INCLUDING IBUT NOT LIMIIEP TOl THE. IMPROPER OPf?TIQN OR NON-OPfRAIION OF THE FIRE SUPPRESSION.?H?STEM{SI THIS OBLIGATION INCLUDES IBIJT ts NOT LIMITED TOI ANY CLAIM PEMANO. SJ.!JL
IJbB.ILllY,.,QAMAGE J?GMENT. LOSS. EXPENSES ATTORNEV'S FEES,
AND COSTS Tttt\L.MAY BE ASSERTED AGAINST QR INCUBREO.	iY
CJtlT?.$_QR	SUBCQNTRA.cJ.QflS AGENTS OFFtCJ;flS EMPLOYEES.
OR OTHER REPRESENTATIVES BY ?eEBSQ/i..OR ElilID' NOT A PARTY.JO THIS AGREEMENT lll'ICLUQING BUT liOJ" lJM1TEQ.. TO CUSTOMER'S INSU/.WICE COMPANY ADMINISIBADYE BOOY OR AUJ?B:S EMPLOYEES., ....EQR N:f:t. EXPENSE LOSS OR QA.MAGE CAUSED BY QR CONTRIBVIEQ TO ttl ANVWAY 08.Al,LEGEP TO BE CAUSED BY OB CQNTRlau!EP TO IN ANY W?T, OMISSION OR FAULT Of  CINTAS OR (TS SUJlC?TRACTORS AGENTS,.....Pffl.CiBS.EES QR OTMEB REPRESENT>,TIVJ:S	JHIS 08LIS,ATION EXTENDS._ TOWJTHOUT
LIMITATION SJAI.U.tQRY CIVIL DAMAGES. ECONOMIC DAMAGES. PEBSONAl INJURY DEATH OR PROPERlYJ)AMAGE <BEAL AND PERSONAL) ?ING Ol(T OF 08....BELAIEP TO THISJ.GBEEME.tfi. INCLUDING (BUT1IOI..JJM1.TED.?JIBEM:.li QE..llt.E AGREEMENT SJBICI.LfABILIJY REQUESTS FOR OR BIGHTS.Qf SUBRQGAJ!Of!j OR CQNTRIBUJJQ.tl, INDEMNIFICATION WRONGFUL OEATtt. ANO !11?1.!Gl:NCE (Wt-JETHER ACTIVE Ofi PASStv? ANO
INCLUDING CLAIMS AASEDJJPOO Clt!TAS'S SOLE PARTIAL OR JOINT AND SEVERAL NEGUGENCE Qf?Ri;EJ,.Alil2..Atr! OTHER CLAIM WHl'.JJ1EB BASEP UPON OR ARISING UNDER CONI&C.L TOB.T, J..AW OR EQUITY C.USTOMER FURTHER RE1£ASES AND WAl\lfS
?UBRQGATIQN J.l!AI..!I ANY INSURER. .OB ANY OTHER
IH!B?OIJLI.0..0B.£Of SUCH CLAJM LOSS...QR
DAMAGE . Cintas reserves the right to select counsrtl10 represent ii In any such action.
18 LIMtTATH)N OF CfNIAS'S L!ABll[TY Customer ectnowledges thatClntas's service fees/purchase prices are baaed on the value o/ services 0( goods l)(ovided and the Umfted nabflity provided under this Agreement and not on the value or the Customer'& l)lemi9es or 119 conten1s, or lhe llkelihOo<I or poleotlal extent or severity ol Injury (Including death) to Customar or others. CuslOmer ful\hef acknowledges and agrees that Clnlas cannol p1edict the potenlla amo<.1nl, extent, or severily of any damages or Injuries thal Customer 0( others may Incur due lo lhe failure of the lystem or se,,,;ces to worlc as lnlended. IE
Cll!ITAS ORITS REPRESENTATIVES ARE l:1£;L0 LIABLE FOB ANY BEASON FOR ANY LOSS INJURY .QR.?THAT ARISES..QUI OF RESULT.s..f.BOM OR IS BEtAJEQIO THIS AGREEMENT IINCLUDING W[[HOUT LIMIJATION....J.OSSES INJURIES OR DAMAGES RESY.l.Iltm FROM CINTAS'S SOLE OR P?1]/Y- NEGUGENCE. WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES ANO WARRANTS THAT Clr«AS'S AND ITS REPRESENTATLVl:"S COLLECTIVE LIABILITY TQ._CUSlOMER.ITSAGEtlIS..
Off.lCEBS,.DIRECTQRS EMPLOYEES-INVITEES AND.l\ID:.THIBQ PART'(
SHALL BE LIMllEQ...E.l(CLUSIYELY TO U,lll!O. 11Cuslomer wfsh&s 10 lncreaH the llmllalion or liability, Cintas and Customer may nego11a1e a supplemenlal wiillen egreemenl to incl88W the limit ol Clnlas's llablllty. bul no such agreed upon lnc,ease to lhe llmH ol Clntas's tiabi?ty &hall belnte1preled10 find Cintas or its subCOnlractors or repreaen1allves to be insu1ers. CUSTOMER AGREES
THAT THE UMIXS ON JHE LIABILITY OF CINTAS AND THE WAl\lEBS..AND INPEMNffiES SET FOBTHIN THIS AGREEMENT ARE A fAIB ALLOCATl.00 OF RISKS AND LIA81UTIES BElWEEN CINTAS ..CUSTOMER AND ? OTHER AfEECTEQ PARIIES CUSTOMER.ACKNOWLEDGESMm.AGBEES
.JHAI..WERE CINTAS..T.0.11&VE UABlllIY GREATER THAN THAT STATED
?T	 WOULD NOT PROVIDE.THE SERYJCES- Nellller party &hall be Hable 10 the other or any other person for any lncldental, punitl.,.,1peculat1Ye, or oonsequenlial damages of any type, lncludl'1!1, but not limited to,loss or profits or business opportunity,
2, s,;o,,ero1ng Law. To the greatest exlant pennllled by law, this Agreement Shall be governed by the laws ol the Stale ol Ohio. end It expllcltly excludes any refenmce or resort to choice of law rvles lhat suggesl or require that the laws ol anoth&r Jurisdiction be applied,
i:, Pilmllti- Any dispute or matter ariSlng In oonnecllon wtlll or relating lo lhia Ag,eament other than an acllon lor c:Qlleciion of lees due Cintas hereunder shall be resolved by binding and final arbitration admlnl$tered by the American Alblltatlon Association under Its Commarciel Arbitration Ru1es. The number of arbltratorg sha"I be lhfee. Tha patties Sl>aU each choose en a1bit111tor, ..tth those lwo 11r1>kre10n1 to agree upQn a third a,t,llretor. The plac:a of ar1>hrallon shall be Wa1ren Counly, OhlO and Ohio law ahall apply. Judgment on the award rende1ed by lhe stb?rators may be entered In any oourt having jurf1dle110n. CUSTOMER, ON BEHALF OF ITSELF AND All OF ITS INSURER(S). WAJVES TRIAL BY JURY IN A}('( ACTION BETWEEN CUSTOMER ANO/OR INSURER ANO CINTAS, AND CUSTOMER IRREVOCABLY WAIVES ANY RIGHT TO CLASS REPRESENTATIVE CLAIMS (WHETHER AS A CLASS MEMBER OR CLASS REPRESENTATIVE) AND ANY RIGHT TO HAVE SUCH DISPUT£ CONSOLIDATED OR CONSIOERED IN CONJUNCTION WITH ANY OTHER CLAIM OR CONffiOVERSY OR AS A PART OF ANY OTI-1ER
PROCEEDING. Notice or service of l)IOcess ol any •uch dispute may be made by coirespondence delivered via the Unlled States Postal Service (certlAed mail 01 regtste1ed mall, return r-ii>t requested) or by a national o.omighl couf1e< service (1uch as Federal E,rpren) dliected to the opposing party's addraas ldenlffled in this Agreemenl, Wah respecl to an acllon lor lees due Cintas under this Ag1eemenl, the exdusivo Jurfsdltllon and fo1um for the resolution ol any such dispute •hall be a court of competent Jurisdiction in the state where the C.is10m111 Is located. and ff Cintas prevails on eny or au ol tts claim for ?. Clnl;,s ahaff also be enlllled to '900Vef en atlorneys' lees and oosls ii incurs In the prosecui;on of the Claim0( action.

Invoice # 0F61664833	TERMS NET 10	Page 3 or 3

DIRECTV
§
ACCOUNT NUMBER	DATEDUE	AMOUNT DUE	INVOICE NUMBER
022122852	lmmedlstely	5475.18	022122852X260322
FOR BUSINESS	Tocontae1 u1 call 1•800·411&-4915
Summary
s11i.mont 0...: 01/22125	Prtviou,fllllsne.,	238,01
Pll(Jt1 1 of f for:	P,.yme-nta	0.00
SOUTHVILI.AGECOMMUN	CurrantChvgea & FHS	222.60
For S.rvlat •t:	Adjustment• & Cn,ditt
DAN STEINER	Taxes	15,6$
3!1e9 EAGLELANDING PKWY	lmountDu. ORANGE PARK,Fl 32066-2841
Activity
S..rt  End  O.-lptlolt	Amount
PrevioutBetance	ua.oa
Pavmant
O.,nwnt Oh•,gHfor S.rvk:wP•riod03/Z1/26,.04/20/2'	
,,.oa	Plea&c Pay Immediately to Avoid
03/21 04/20 Sualf'\aasXtra Paek ioraMonthlV	eu•	Late Fees or Service Interruption.
031:!l 04/lo TVAi:c•tth.,	80.00
02/21 04120 Rec1iver Count16	0,00
If you have all'eady &en!your	$

ro/16
03122
"-'•		payment, thank you.
Ltt•Fou
RoglOt'l■ISpof\.l Fee	Rattor1t Fee
?\Je?i	•	If your Knice11IUlpoodod due lo
NiceTn..	--oon1)'&)'1DeEH, whenyour •orv1ce Itl1'1!ll'l,i,J,

??';:'::.?•'"m"""-

Y/	?\\I
e

?IRECTV
FOR BUSINESS
INVOICE NUMBER
022122852)(260322
OAff DUli	ACCOUNT NUMIEII	AMOUNTDUE	PAYM!HTJoljCLOSEO
lmmodiately	022122862	$476,18
0 ?te mych•?of1dd.ro9 Oft NV•IM lldl,
DONOTWllff[OJll,:-ACOlllffNTI ON:11111fOftM
(804) '37-11648

MB010037806<l305 H 110 SOUTH VILLAGECOMMUN OAI\IST£1NER 3!189EAGLEIANOINGPKWY ORANGEPARK FL 32066-2641
,I,l'11I0111"'II•'111111"'"1'1I·111••I1111111,.. 1111,1,,11I•I•
OIAECTV
l'OBOX6008
CAROL STREAMIL10117-5006
, ..1111IIltl1hl•IpI111' 'l'I11llilllt1•I•1lh11111111'1111111,11
GLOBAL GOLF
--SALES--
12233 SW 55th Street Suite 802 Cooper City, FL 33330 800-227-2552

Eagle Landing GolfCluh 3989EagJe LandingPkwy Orange Park FL32065
	United States(4780)		
Invoice INV/2025/08074			
Invoice Cate:	DueDate:	Source·	Customer Code:	
03/26/2025	04/25/2025	S81061	4780	

Description
[SIGN-2) Ranger Cart Sign Ranger Cart Sign
(:'"""
Unit Price
50.00000
Amount
$50.00
[SIGN-3] Starter CartSign Starter CartSign
UPSGround
\'\)
h\

1.00 Unils
50.00000	$50.00

17.51861	$11.52
?\IUntaKed Amount
Taxes
folal
Paid on06/30/2022

$117.52
$0.00
$117.52
$112.03

Amount Due	$5.49

Tracl<ing:UPSGround1Z3

Payment terms:30 Days
3% feewillbe added to all credit card transactions.Pleasenote that this feeonlyappliesto creditcard payments.We continueto accept ACH,cbeck, dfrect deposit, and 0U1erlormsol payment without any addlUonal charges.You canmake paymeJ>ls onlineal www.globalgolfsales.com.Please contact us fer your accountlog in credentials.
lhankyou, Global Golf Sales
+1 800-227-2552info@globalgolfsales.comhttp://\,vww.globalgolfsales.com

Page: 111

PtEASEINCLUl>E T,1£$£ \VWB;:ftS \lllTl-1
YO!Jll PAlNUT TOl"C$UR!f'j;,?11CRf:OfT
03/27/25	50980	000294S278

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHANS: 68127
(866) au -1ss.q

? ieAcLe !.AN!JrNG GOLF CLUB
L SOUTH VtLLAGE C'Cf-'.)JUN!TY DEVELOPM.ENT
L
PLEASE MAKECHECKS PAYABLE TO
AND MAIL TO	,.
J\SLGE:T GAS PRODUCTS
P.O. BOX 3019?
OMAR.? NE 68103-1297
{866) 814-155'1
?I EAGLE LANlllNG GOLF Cl.US
.3989 EAGLE. LANDING PKWY
3989 EAGLB L,"1.NDING PKWY
ORA>lGe PARK Ft,. 32065
ORANGR PARK FL 32065
T
0
OIIOfiU 00029452?8-00 tll$P.O• OIIOIIIDU& 03/24/25	Gol.5'101
SHCURlio cc
?30-82

!!'...o0?13o I""""'-;,.RTS. ,.r.o, 1
SU  00008} ftllll  000007
UNIT	j
	o_es_c_"_'_PT_'_°"'	,_u_o M  P_R_1c_e_._ AMOUNT
JceM C2 CAAB'SO wa$ deleced (uJdeli?red). Ord: O Shp: O lcem BB 3650Pras deleted (un elivered). Ord: 0 Shp: 0

: •• Location:	30 •?
294S27803Q6C2 CAAB•8ULKF	340	0

Loe: 73003262501

002 8UL.l( FILL .. FLAT RATE	LB
CARBON DIOXIDE, RSPRlGERATSO LIQ

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0.00

294S278?3>6oc a2010	1	0	DELIVERY CHARGE (PER DELIVERY)	EA	25.55	2S.9S	
294S27$0326FS 82000	1	0	F'UBL SURC?.ARGE (PER CELIVBRY)	BA	4.9$	4,9S	

fAXA.3lE A:UOUMl
o.oo
MA.NAG£ YOUR ACCOUNT
?AY YOIJR INVOICES PLACB AN ORDER
ALL ONLINE AT:
?ww.helgetgas.com

}0.90

30. 90
lltCt.UOING t.U 
BIii To:
Eagle Landing at Oakleaf Plantation Attn: James Hahn
3989 Eagle Landing Parkway Orange Park, FL 32065
Logically.

Account:
Eagle Landing at Oakleaf Plantation
Invoice#:
1164073
Invoice Date:
3/14/2025

Reference:
Monthly Billing for March Agreement Details
PO Number:
Terms:
Net 30 days
Dua Date:
4/13/2025

Quantity	Amount

Managed Server Services		$597,24	
- Troon ITMS- Per Workstation/Notebook Fee covers	18		
Server & Workstation Inspection & Optimization·			
- Real-time Virus protection & removal of detected threats			
- Enhanced Anti-Malware Solution on the desktops			
- Deployment of Microsoft patches & security updates to			
workstations & servers			
Anti-Spam Protection & Email Bagging			
- Critical Server Monitoring			
Security Cloud Services.			
- Filters user activity based on DNS Queries			
Enhanced protection against web sites that are known to be malicious (ex: phishing attacks hijacked advertisements)			
- Blocks requests to websites based on pre-defined policy & content			
filtering settings			
Workstation & Server back-ups			
Weekly workstation backups of the user's profile directory			
TNSC's cloud based, tapeless back-up solution for servers			
The information above reflects current quantities and overrides quantities listed in the			
contract. You will receive a monthly report detailing lhe included managed components.			
Custom Managed Services		$343.35	
- Troon ITMS - Management Fee covers:
TNSC's suite of labor and services associated with proactively			
maintaining, optimizing, and protecting the Managed Components			
of your IT infrastructure			
PA'nlENTINFORMATION
https.t/loqg11yg,nnectboo,teroortetcom/plattorm/paynow
Topay via ACH:
Routing Number.054000030
AccounlNumber: 5303708949
Please tendremittance lnfonnallon toar@loglcally.cam Topay viaCheck (USPS Malling Addresaooly).
L.oglcally
POBox 830438
?la,PA19182?23
PleaaeIndicate the invoice number onyour check orcheek slul>. ThereII no needto send a remittance copy.
Invoice Subtotal CPI Adjustment
Sales Tax
InvoiceTotal
Payments
Credits Down Payment Applied

Balance Due
$940.59
$0.00
$0.00
$940.59
$0.00
$0.00
$0.00

$940.59

PLEASE NOTE
Thank you for your business• For any questions, p?yse call (203) 744-2274
A 1 5 percent late fee will be charged monthly o?i\vo,ces that are more than thirty days old
/lo.  IJ.;o

1460-000
1470-000

-470.30
470.30
,{v!\'	•

'"?	I
'\"' ?
rjl l?
rf

Make Checks Payable to: Nakaio Custom Decas LLC 4262 Eagle landing Pkwy Orange Park Fl 32065
Nakaio CustomDecals llC (757) 472-1324
Nakaio.decals@gmail.com CustomDecalServices

Invoice#: 220230113019
Invoice date: January 27, 2025 Invoice Status: Invoice
POii:   	_

Re:		ErnieCru1. PGAI HeadGolf Professional o 904.559.1978 I ernie.cruz@troon.com
Item Description	Qty	Size	Item Price	Orig. Billed	Net	
BeverageCart Vinyl Decals Installed	3	JO"x34"	$45.00ea	$4S.OO	$135.00	
Players ClubBusiness cards
w/ DesiRn fee	200	2.5'"x3"'	$95.99	$95.99	$95.99	

						

				Subtotal	$230.99	
				S&H	N/A	
				Total	$230.99	
Comments: P'ilymentcan be made via Cash App $nakalodecalsllc / Venmo @nakalocustom / Credit card (3.8%fee).

INVOJCE

ATTN?
N&:>cBtll
1229 Rai.lroad St CO?MCA 9".Z:882
UnilcdSt?t?
9\)9•7Sl!-007l!
8JLL TO
lia!Jle Land.irig Golf Club Eo('Jlt lMdlng GoffClub 39"89Eagle LJnd;r1y Pafltway Qq?ge Park fl 32065
unn-t<J w1u!s
StilP ro
Ecit,;Jlcr..andlngGolf Oub EagleLar1U1"9 GOifOVO 3989Eagle Landing P•N<wJy Ot'<H'!OtParkFl 32065 Unite<i SUltC!,
OAlE 3/2412025 INVOICE #INV3310S

PCM4001	-O&D.Hampton •Augusta	3	0	$37.50	SI 12.50	

Remit Payment to:				
SUBTOTAL	
S112.50	
TEAM Nexbel1·Operating Inc.	TAX	$0.00
POBOX814409
Dallas, Tl(, 75381-<1409	SHIPPING COST	SJ0.36
e&.llil.W.	TOTAL	S122.86
AMOUNT PAID	$0,00

AMOUNT DUE	S122.86

2275-000
1320-000
122.85
.01

1of1
ODP Business Solulions, LLC PO 80X 7241
SlOUX FALLS SD
57117-7241

FEDERAL ID:86-2161688
THANKS FOR YOUR ORDER
CF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTONER SERVICE ORDER:	(8881 263-3423
FOR ACCOUNT:	(800) 721-6592

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

1..11..,1,111,,,,II,I11,,.. ,I.I,II,11 III I,..111..I,l,l,11 I,,II
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

CATALOG
MANUF
579852
KK0246	FKO
DESCRIPTION/	I
CUSTOMER ITEM#	I
---'---	. -----
0O,BOARD,MAG
579852	I
EA	
QTY	QTY	QTY I
ORD	SHP	BIOl
0	
UN[T PRlCE
10.990	
EXTENDED
	 PRICE
10.99	
232126	MARKER,EXPO,FINE,36CT,ASS	BX	0	26.2'70	2627	
2003893	232126					
255876
GSM609BE	ROUND STICK,MEDIUM BLUE
255876	ex	0	5.450	5,45	
952733	PEN.RT,GEL,G2,1.0MM,DZ,BLA	DZ		17.130	17.13	
31256	952733					
I

	SUB·TOTAL	59.84	
	
DELIVERY	0.00	
	SALES TAX	0.00	
All amounls are based on USO currency	TOTAL	59.84	
To retum MtPPl1••" 9laas• repack in ori1tnal bo1 and 1nnrt .ur packing l1s1:,. or CO/P'I of th1• 1nvo1c•. l'leaM Mt• probl• sow my hMNt credit or repteceeent, .,,_ichever- YiMJ prefer. PlelM do r,ot tMp cetUect. Ple■H do not retum furniture or •ct11,-, until you c•ll us f1rst for \nstructtons. Shorraoe or "'"'!'" -,u  bo reported llitMn 5 dtY• aft•r doUvel')'.		
DETACH HERE

CUSTONER NANE

EAGLE LANDING GOLF COURSE
BILLING 1D

21782146
INVOICE NUMBER

414295615001
INVOICE DATE
11-MAR-25
INVOICE	A..OUNT ENCLOSED
AMOUNT I
59.841-

FLO	2178214b1 414295b150011 00000005984 1 b

Please Send Your
ODP Business Solutions, LLC PO Box 1413
Please return this stub with your payment to enswe prompt credit to your account.

FEDERAL ID:86-2161688

OOP Business Solulions, LLC PO BOX 7241
SIOUX FALLS SO
57117-7241
THANKS FOR YOUR ORDER
lf YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER:	(888)  263•3423
FOR ACCOUNT:	(800) 721-6592

EULL TO:
ATTN: ACCTS PAYABLE
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING PKWY
SHIP TO:
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING PKWY
I ORANGE PARK FL 32065-2641
1..11...1.Ill,,..II,"1,111,I,1,11..,1.. 1...111.. 1.1.1...1..11

ANl>INGPKWY
ORANGE PARK FL 32065-2641

_i.1:!J..ePE .?ATE
1D-MAR-25
T CENTER

CATALOG ITEM II/
IIANUF CODE
528846
10415
I DESCRlPTION/
CUSTOMER ITEM #
TRAYS,LTR,REC,6 528846

QTY
ORD
PK

QTY
SHP

QTY	UNIT
BIO	PRICE
0	29.690
EXTENDED
PRICE
29.69

 
To return 84C'Pl te•, plea&e Npact 1n or1a1nal boa and insert our packing l ht,  or copy of thb invo1c.. Ple,.. not• probl• so .,. •)" issue credit or
reptac.. nt, wtii?wer you pr•f•r• Ple■N do not eh1p coll•ct. Pl••se do not return futn1tu,.. or •chines lll"lt1l you c:ell u1 f1t1t for instructions. Shorta,e
or ••I"  -t breeported 11lthln S •1•  ofter •11 	,.,	

CUST0I\ER NAIIE	BILLING ID
DETACH HERE
INVOICE NUMBER

INVOICE
DATE

INVOICE!AMOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146
414298954001
10•MAR-2S
29.69L

FLO
217&21461 41429&9540014 00000002969 1 6

Please
Send Your
0DP Business Solutions, LLC PO Box 14H
Please return thisstub with your payment to ensure prompt credit to your account.
Invoice
Paul Murray Oil. Inc
1900PhOenli Aw

Jl?Onv!lle. Fl 32205USA Pttonct: (°904j3"53-1411
Pa,a«1 of 1

A!:IXIUnl Nll'flbcl 18040031.> kTlloico t+Jmbet ROi63546
irwoioeDate?03/0S1202.li 1 r;12;_4,9 AM
Delt"E!IV 0:11a 0?20'.l.'> 11:12:49 AM

Eagla landing CC
3989 Eaglelandlhg P?wy
Orango Pant, Fl 32065
ReflllTo: 2'900PhO"'..l'IIXAve.Jact:?m411e, FL 32201!.,...	?
Anl(Jol'I?	$&29..tY
DueData: 04.NW2025

S?lpplng Addres:
Eaglo ??nding CC
3989 E'agle landingPkwy Orange Par?, Fl	32065

Mr.1 OOT·Name,,Cl.is!.ID.GtOt.11)
Ptoclua	Pi'O!tuct Oe5criptiop	OeRYared Quantity	Ulil POce	€xieooed Pnce
Q1111or- pr,,o	Vohictt: (Wine
OrdCf Number: R01835'6	Pun:1,2.::b Oeder tflJmbet: none
SaklS.J>fJf$9fl: nOf'le-
aoL?i\.lJlber. R01b'36i16,
O&!VB,llk	Regl&ar Gaa.online/Bul.	,o,=	l2.;s8.SO
1·0?
Total1 his-ltam; NET30le,ms;
$24410
	S50.39
S30H9
$000
Carner. PMO	Yehl? roie
01T.16t Number· R01835◄6	Pvchase Ordef Numben llOOI!!
Sele?: none
BQLNulJ¥C RQJ63546
'P._,0ServiceFee	PMO?	Fee	t.0000	$12-5.00000
NET301?nns:
S12,o-5o.0o0

J,O
/{1

Federa, E-xcifieTax • UJST fcdt:iralG<!S ExcUe,.')(
fed env!r ree . ,<m.Eih<tn01
FloridaFt.ldl lax
Florida P-ollutlon P? fltirfttaLocalClpti()nTRK florltla $.C.E.J.S?
f101ldaSa,,lit:s TIU'

8!>&>12!iS3826C-7
1010  No
S1UM  N<>
fQZO  NI>
.-.a 3&  N<>
$2--14  N<>
$6.2l
$10,0A  Nb
$0.00  y..
;;\l\
OlavCo-SUR tax
Fsd SI.Otrluntl Reco,;erv• 10% Elhano1

66'II0!?33826C-'f
sooo
$0.311
y..

Pro.1UQ5lotal: Shfppff1g / Fft':i9ht Tola!• tfeedf(?l	&;;chargt'
T_ti,.iotal lnYolo6Total Ois9Qunt TotBI: t<Jtit lnYOlot Tiillil

TOIi.ii Ouo-

$31l&t0
$0.00
ro.oo
$§939
$-429♦9
	SOOD
$◄2'iU9

	?29.49

AOOlt,lf\l t,luffiber t$040030 lr-c,,orce N\ltfibf.!r- RO163767
r,wolceDa,e: 0011212025 11:12:◄9 NA
OC!!l!vert Dale: 0011'212025 11;12:◄9 NA

EagleLanding CC
3939Eagk> Landing Pkwy Orange Park,F'L 32055
Invoice
Paul Murray OIi.Inc.
2000Phoenix Ave

J;tcbon?. FL32l06USA
F;J,one;f!l04)'35.3-1411

Remit To: 2900 P:noEObtbill'd'Jact.sooVll!e.fl 3u08.,::..	?
AmbunlDl,c,: MOO18
PueOate: 04/1112025

ShlpPing Address;
Eagle Landing CC
S989Eagta Landing Pkwy
Orange f>a'1<,FL 3:2065

P.a..qe 1 ot 1

HM OOi?Name, Cless, 10, Croup

Carrier: Pl,10	Vel1fele: nooe
OrtletNurni,er: RO163767		Purchase Orde,;Numbt!r: none OM/8UIK	Re,crnar Gasonltnei'Bulk

so,es.p,eJsoo: "one 80LNllmbet: RO163767 93,1000	$2;17220

S220,85
Ta'lf? 	S.0.33

CamEr; PMO	Velilde:: nv.e.
Ordet-Nl.lm001: RO 103767	Purct\llse Oroeii-Number: oooe PMO Servi?e Fee	PMO ScMtaree.
Tot.1I Tn? I1em
NS'"JOTctntt;
sa1es.pe,s«i· no/\e
BOLHU!Tiber: RO16l767
1 DOOO	S125.00000
NET30 fErmr
s2'is.1a
$0.00

$125.00
S0,00

l{t
,:,71

InvoiceTilicU
Foeleml Ele01Se Tax-LUST F..ede:raJGas 81clwra,
fed e-nv1rFee.• 10%EUl,mol floriCla.FoolTax
florida Pol:nlonF"ee
Florida LocalOplion Ta1t

$20.13  No
$1,93  No
$5.Sll  No
flOJida S-C,£.s. Florida Salet.Til.< OlavCo Si.JR rax
Fed SUOl!l"fund ?	t<NI.i'tnanol

No tormsdl&COt.t'll al/ail8blc 1(,1liltsil'WOlce.
$9.00  No
$0.00  Yes
$0.00  Yes
S0.;)4  No.

P1?sTotPI ShlPQlflg I F?t Total:
t-11)31'..Mr   frelgMSurtharge..
iaxTotnl:
1111/0\t:2 Tc-Aal Ol&au1lTOl,.I Net tnvoioeToca!:

fo'810ue:

$345.85 50.00
$0,00
	SM-33-
$<100 18
SOP
.-oo1e

A-:countN\Jmbar. 1au40030
t,woiOO+4urr1>11J:r: R0164:Z50
lrNoke o,ot; OOJ2&2ozs,,.,2,49 AM
Delivery Daw: 00>2612025 n:,2.49 AM

Eagle Landing CC
3989E;agle l.alldlng Pkwy
Orange Park, FL 32065
Invoice
Paul Mu,rey on, Inc.
2900 Pl'loonliAJJt,

.Jj)cil.son_wlle, fl '32206 USA
!'ll<>no: (ooox,s:,.1m

R•nillos 2900PN>o$AveJaci_.onvllla,FL 322t6?	?
Amouni 01..e: i531.JI
OueDale: 04J251'2025

Shipping Addreso:
Eagle Landing CC
3989 Eagle Landing PI\WY
Orange Park, Fl 32066
Pa9G1 of1

HM OOl-Name\ Class1 ID.-Gl'oup

cnmtt PMO
Otoer N1.mber.: R0164250

Vehlain· nnnc
Pun:tliesl' Ord«Number. none:

S111a?;  non6
BOL?mber. R0164250
05'/llul:	J1egjarGasoollne/l!ull<
132-9000	$2--47Zi0
r-,uc: 	

C-ai'l'iet. PMO
 On:1u Number. R0164200 
PMO SeNlceFee
Total ll"i&Item: NET301em1$:
:iaief?: notli)
BOt NlnnOer: ROl84250
1..0000	.$125 00000
N8" 30Tel'fnl;:
S..0&.-11
S0.00

 ln'tOlce Texes-	Certificate Number	Amoumt>ue EXenyt
1JO
11
uWJj
F4'doral Excise Tai_!- LUST
F"eoe,s.t G-. EJ<elst., f.>?

w.,a No
$2?32

?\?(
F!ond.,F'ue,?•
Aotlila Potltruon Fee
no?••?I	Ool'On1a.r
Florid.a SC,E,T.,S. F\ond;i Slllt-$T&Y CMv Co SUR Tox
Ff:dSuperfull(.I Rem\lel"i+ 10?Ettia?

as-ao120sasa;c.1
8S.8(l12933826C-7
12&,74  No
?2.75 NO
,P5'7  Nb
512,&I	N<>
l0.00  YE$
so.co y ..
$0AI\  I'll,

Pr0Wd$ f0181 ShlppJrtg.I F're.ighf To?1·
lieltcler Frefghl Surci\.•'l(ge!
Tali:Tolal.
lf"I\/OteelhlP.il OISPJUl'll Toi.al l'«>t Invoke Tol?I.

'!-'OJ.JF
SOJlO
so.oo
	\U§d 
?3,.l1
	sooo
$531.11

	$$3l.ll 

2275-000	-814.56
1320-000	.20

?\.
Pukka@
*ATTENTION NEW REMIT TO*

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.	Terms	NOC Date	Shi VIA	F.O.B.			
S25 2/1/25	Net60	2/5/2025	OCN	Shanghai			
Quantity	Item Code	Description	Price Each	Amount	
12

12	GA402	Low crown Adjustable (GA402-TTS15001) Steel Heather	14.80
GA402	Low crown Adjustable (GA402-TTS13002) Khaki Heather	14.80	177.6

177.6	
12

12

1	GA402	Low crown Adjustable (GA402-TTS05001)Royal Heather	14.80
GA402	Low crown Adjustable (GA402-TTS09003) Black Heather	14.80
SHIPPINGT	Shipping and Tariff Charges	47.52

Invoiced by Andrea Norwood

All discrepancies with product must be addressed within 14 days of receiving.
Total Pieces: 49		
Remit Payment To:
Pukka LLC I PO Box 8767191 Kansas City, MO 64187-6719 Phone: 419-429-7808 I Sales Rep: Chandler Altman	Net Invoice: Sales Tax:	757.92
56.84	
	Invoice Balance:	814.76	

Pletn Remit Pavfl'!e,,t to: Z,601 l1y1ons¥Ule Road Layton.syil!,, ? 20882
INVOICE

	Date	ln\lolce4	
Mar 27;2.025	714752

JamesHahn
South VIiiage COD
3989 Eagle Landlns Parkway
Orange Park, Fl 32065
Agreement with:
South Village COO
3989 Eagle landing Parkwav
Orange Park, Fl 32065

,.
Propertv Name	Terms	DueDate-	Orde{Nu-mb?	
Eogle Landing1261088)	Netl5 Days	Apr 11,2025	4179615	
QTY	
Desa-ipUon	Pric-e	Total	
1	

Pid<ed up (6)2" Caps for Scott at (agte landing

(G) 2" Cap, SllOO
(!) hr t.a?or- Sss oo

'1??D
I	(

'1\\¾	S!OG.00	$106.00	
Forbi/N11?qu?wrm,contort KevmRojk rw·904-/78•70JO

{Of CIJS.'Oflttr-1tMl:J.• O:,ll'U;Cr O\cdl','/(.) Nuflu:i,M,?  JpJ;jJr,J,1-,J41,.8JS2

Thank youfor your business!	Subtotal·	$106.00		
	S•leslax;	$0.00		
	Amount Due.	$106.00		
Simplot Turf & Horticulture Houston TX
1755 Transcentrat Ct Ste 100
Houston TX 77032-5135
281-214-2001
Pest Lie#: TOA License 0847365
Bill To:	EAGLE LANDING GOLF CLUB DBA SOUTH VALLEY DEV 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
Shipping Via.
Invoice
Invoice Date Due Date

Customer ID Tax Exempt#
COMCAR
230018628
03/07/2025
04/25/2025 Net 30days 25th prox

121151
858012933826C7

Ship To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Salesperson	danielr
Shipping Loe.	1428
jon.roe@troon.com	I
ORANGE PARK, FL 32065	T cket(s)

Comments: From SO {228019447) per Gerald C.
1230017900

Quantity	Description
Unit Price
Total$

1.000	Drum	WATERSOLV BC (53GAL]

Total Invoice Weight= 588.500 Lbs
3,675.00 /Drum	3,675.00

Sub Total

Amount Due
3,675.00

3,675.00

Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136
Phone#: 281-214-2001

EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Invoice	230018628
I--1II?11I??-p??,,,,,mJlllll?Jllllll?lllll?ljll,D.
EAGLE LANDING GOLF CLUB	S""?sco·
3989 EAGLE LANDING PKWY'	11
ORANGE PJU\K	l'L	32065-2641	Atthehnrtaf  SYSCO JACKSONVILLE,  :INC.
fooclandservt•• 1501 LENIS INDOSTIUAL DRIVE
CONFIDENTIAL PROPER.TY OF SYSCO
goc-637-o&cs
- 641
JACKSONVILLE. FL 32254
1-eoo-1g1-2627 (1-800 SYSCO cs
IDie
....
p	DlVOICIC ADJUS'NDl'S'S
ITIDI DISCU:l'TIOK
00DS
Ollt'1'
l'IUCS
DTDDKD
l'IUC:S	t
cal&
czn
JUICB CRNBI\Y BTL BAR MJ:XER
?	OLZVE lt.:u.AMATA PTD Pr.AS :kEG
25900
74698
5099122	%4.47	24.47
5429766	29.86	29.86
LS PEPPER JALAPENO SLICES	12730720211
8426330	12.17	12.17
9901031 1?.73	41.l,9

a

D0074865229166
2004513	6.•3. 1!
6.38
LET'l'tJCE :ICEBERG nnaam J'l\ESH
LDIE 11'RESB
TtJBS FlUi!SB
ORJ:OR YEU.LOW JPN80 FRESH SACJt
ORANGE BAGGED l!'JU!:SR	10889356163020
GROUP TOTAL****
·**DISPENSER. BEVERAGE***
1615610	10.62	21.2.4
1079425 22.64	22.64
6056907	15.93	15.93
7201992	8.04	8.04
7289526	9.44	9.44
83.67
.';.'
=..

DllVD'S
Sl:Gl!I

7	23	435

OPEN: 7:00 AM	CLOSE:

1'0.. PCS  COS!.,,.	oua -=-::a o, ar.c. l1INI
DCI.vi>.	Bl!.11

5:00 PM	MIII'l' m
SYSCO JACltSONVILLE
1so1 LEWIS nmos'l'IUAL
JACKSONVILLE, FL  32254	_.
I
,..._,	1
•-ar
l'II09III011: rB naIUU!a IM:UCULTVUL CXIMIIIITIU
lla'n-	DP ftll l'IIUSIIMLS ?	?
?i:?????????????hP??:rrJJ1ii.aii:1,i1:"'iON:iiircoiii11.7BBFOwroaREF'°--???=     	?
111r DISPIIIII UIS- oar or '!tRlll NICIIn or 'DIISI
 CAP.111:l'IT Oil m UllflCll'US Al A -	OP A 

:ll)O
IJlutr
N  PAGE	3

cusTnMI R I s n? - - -----
, .. v  ..?;	CONF-IDE-NTIAL PROPERTY OF SYSCO
111I n1N 1711•1• 11t11Imt11,11I ?,?III,Illl?ffJill?Ilijl??llll?IIIIJII,.
ZAGLE LANDING GOLF CLOB	S?co·
ORANGE PARK	FL	32065-2641	Attheh•rtof

SYSCO JACKSONVl:LLE, INC.

aa.v. DUS	?	I	1-
fDodand,.,,,,.,. 1S01 LEWIS INDOSTIUAL DRIVE JACKSONVILLB. FL 32254
l-800-797-2627 (1-800 SYSCO CS
EAGLE LANDDIG GOLF CLOB
-
1&'00D SAl'BTY RDaNDU:	HO'lBmG l'.S MORE INPOll?:ANT TO S ICSCO $	Uil DBL	- SAJ S I ?DtJC'tS.	I

. .t,,..,.
?';l'N.ATD FISB LIC WJ;)-4511	FR&:SBIG'?BR J!'ZSB LIC  FIID- ?03

?**DAllY***
iBELLFI?B CERT
182 ss

I
c	,,,. .I ,lio:;i	45 LB  ....---•- CIIEE$:I. CBBDDAR JACX m? SBRE 290SC4
2406189
60.46
60.46
?  .-1 rb
81.5 ·- ?---IMP CHEBSB MONT PD	Jl'C SI.I nrr :1	I
t  -,: ?
81.5 LI! ?BRLIMP CSU:SB PROV NONSMK SI.I .75	..
c ?	?
n .s ·-?--- IMPCBJE$SJI! SWXSS SLXCE .75 QZ
t---2--"c"s
.,.v
45 LB	PAISY	GREAKSOORPOUGRA
ti _A
r:s 384 i NL
iXNT DBI. CRBANBll RBAL DAIRY BALi' 5 BAL
t	1--?

Ii'	.-A --rs
41 GAL ·--	-=LS MILK WBL GALLON
!*••FROZEN***

....
-4
...?..
··•	..
:..,
?
-1i'c:s	72 ;2.4 0.2IBAV B1'lt PRE? BA.VARIAN STK	3295 • 684'1-45  38 ..89
GROOP 'l'OTAL**** l***CANNED 6 DRY***
3.8.• 89
209.69
D  ?	c:s	24 20 oz ?TRADE DIUNK !'MST IUPTIDE R 10052000324881 • 8399S29	29. 84
29.84
IJ ?j cs 2420 oz	!
D	....,rr-?	2420 oz

CA8SS  SPL1T ?--	C1IIIS I GIIQS8 ft.	OPEN: 7:00 AM	CLOSE:	5:00 PM	DKrr 't0
SYSCO JACKSONVILLE
l!

l>RIVD.$
stCII
'"°
15	12.J
I
348
?VI)?I=··x-..-  ..?
=-	;,

NO. PCS
REC.
1501 LEWIS INDUSTIUAL hrP.
JACKSONVXLL!!, FL 32254I?	.....,  '1.7
·TAX
TOTAL
:mYOICE
T0'tAL
lit
nw\'JSICII. tllS nauaur.a -=?-·!TIU unmoa DIS DIV!),?. MS IVIJSC'li 1'D 1U	"""' ftllS'?
PAYABLE ON Olt BEFOlU!:
l'IC'! 1'D AIIY PIBl'V'al uum: oaf Of YOUR QC:111! Of	-.:fl savICIS: 1llll' US Gffllli Ill' 10UJ. IUat IQ111191 II  J1l'l
Ql'RISlftUt\ll e&na!r Cll 'fO PMTICI'-lff as z.-	CtUI 0, -	JII Alft" UIISlllT niwt.VIJIC an IIICI DllPVft.

904-637•0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
PARK
SYSCO JACKSONVILLE, INC. 1501 I.BWZS INDOSTRIAI. DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-

DIVOIC& Al)JIJS!lml'?S

I HIS
SYRUP Lli:MOIIADE BIB
GROUP TOTAL****
FOR DROP SIZE
FOR FUEL SURCHARGE
1676Q010
8856122 110.15
110.15
277.75
10.04-
6.00

f
I

a:r121
2870S68	2871660	2872190

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

IIDII'l'TO
SYSCO JACJCSONVII.LE
1501 LEWIS INDOS'l'IUAL D?
JACICSONVJ:LLE, FL 32254 t-
-	lor-or.ruA!.
liiw>--I-Cll	l,

a
I
:..

PAYABL&: ON OR-
-:;;;;:----??	'1?2?7?9?-?0.!..7	-JI
BU'Oll!:
4/14/25	LAST PAGE
IWlllffllllllDIIRIIIIDfflUlllllllllffl?UUIIIIIIIIIIIIIIDllllllllllllllllll
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PK1ff
ORANGE PARK	FL  32065-2641	,.,tnellffrtof
food•nd serwl«
904-637-0648
EAGLE

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
3989
LANDING GOLF CLUB
EAGLE LANDING PKWY
PARK	FL	32065 -2641

KX'rDll)Z'0

IMVOtO: ADJO'S'nlDITS
Pl\ICE	ccor.	Qn

I	I

-?
,/2sc
l...--1·s1 '?F
I

?

LB	CHEESE MIER 120 SLI  YEL    STKl.4207  5132234  16.21
LB	IMP CHEESE BLUE CRUMBLES	1009125 0671677 18.20 LB		CHEESE CHEDDAR .nlC1t FNCY SSRB: 2905C4 2406189 60.46 LB		 CHEESE MOZZARELLA I.MPS SBRD  100721  900833S  14.61
EGG RARDCOOICll!D PEELED 89356-09702-00 7199860 28.32 GROUP TOTAL****

oz	BEEF STEAK PHILLY CAB BR 10000001650  9789785  81.84
GROUP TOTAL****
**SEAFOOD***

16.21
18.20
60.46
14.61
28.32
137.80

81.84
81.84

?
0..
WBT P5D  TLOF 16/2 261S12071PB	5106388	66.48
GROUP TOTAL****
66.48
66.48

C:UU  1SPI.Ur.PCS  I  C1JJ8&

li,IIOSS Irr.
GROUP TOTAL****

OPEN; 7:00 AM	CLOSE;	5:00 PM	REMIT TO
256.62
?  3	12	LL7	17S

l)IUVIIP.' s
81CII
SYSCO JACKSONVILLE	I
1501 LEWXS lNDUS'l'lUAL 11JP.
JACICSONVXLLE, FL 32254 TOrAL	542.74
TAX
T01'AL
IllVOICI:
T01'AL
CONT.  ON PAGE	2
IIIIIIUllllll!IIHHIIHlllllllll■fflllllllllllllftlllilllllUIIIHlllHDIIIII
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PAIUt	FL  32065-2641	Atthehurtor
,_  andservice
904-637-0648
EAGLE I.ANDDIG GOLF CLUB 3989 EAGLE LANDING PKWY
ORAN	PARK	FL	32065 - 641

SYSCO JACJCSONVILLE, INC. 1501 LEWT.S INDUSTRIAL DRrvE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

t'rDI	Qlll'l'
CODE

-.°.",I.T	SXTIIIDSO	i ?

t!M)J:c:Jl .aDJ1JS'!lmffS

DRESSING BALSAMIC VINEGARETTE 00955
7872328
16.98
16.98
CLS HORSERADISH WHITE PRPD UL	KETCHUP PACKET !'OIL CBS MUSTARD YELLOW SQZ CLS CLS PEPPER .nu.APENO SLICES
SAUCE TERIYAJ!tI GLAZE
009037
SYRY57G
417567741
12730720211
04910
9B69108
4274981
4736070
8426330
4232682
7.22
28.42
18.86
12.17
10.88
7.22
28.42
18.86
12.17
10.88
SAUERKRAUT SHREDDED FCY	09296610185 SEASONING BLACKENED RJ!!DFIS 901293725
1317908
4029761
26.36
ll.03
26.36
11.03
SUGAR GRANULATED XFINE CANE
412006
2926727
41.18
41.18
BOTTLED SPRING
AC MEX WRAP TORTILLA GRLC HERB 12
GROUP TO'l'JU.****
***PAPER & DISP***

195210
9901031 13.73
8031852 23.16
54.92
23.16	0
251.18
CONTAINER FOAM HNG lC D YTD199S10000
7551334
21.16
42.32
COP FOAM TALL 20 OZ
20Jl6
4088886 27.50
82.50
LINER :REPRO 38X58 1.5 ML X7658.AKSX01 GROUP TOTAL****
1763846	41.40
41.40
166.22
**PRODUCE***
BASS F:RESH

1185511 36.58

36.58
BLUEBERRY FRESH
4240
1254390	S.85
11.70

CASES

412
CUCUMBER ENGLISH MED SEEDLE FCOK1058 LIME FRESH
OPEN: 7:00 AM	CLOSE:	5:00 PM
7134591 18.75
1079425 22.64
REMIT TO
1SY5S0C1OLEJAWCIKSSIONNDVUILSLTERIAL ?
JACl<SONVILLE, FL 32254
18.75
22.64

.

1049.81
l»UVP'I	NO. ix:sciisi:"..- -"' -	.....·-	-INO. PCS I
Slloll	DBLVD.	Sic:11	R?C

--	PJICA 11>11'/ISl<lll: Tn l'CIIISIWUZ MltUCVl,1'UIIAI, -fflll LISffl> <lll ftl8 IlM>Z<S AU SOIWICT TO ?BE ITA!IVt'Oar nDIT. PAYABLE ON OR BEFORE
UD IT IIIC'fl<lll?	l'CIIIIIUl.8 AQUCGt,1'UIIAI, caaa>ZTJ&S ACT UJ0 ?	.....?	SIi.iA OF TlllS CllMIOOtT't'
? ??	???	W'?z?al'QOO? =-•- u"Lrm.T---??ri
TAX
{
=a:

CONT. ON PAGE	'3
-	N.CT TO-	aDIStP?l>IW,cAaIUIIll!l WT or YOQa DCUl'T or o- r A al.l'ulltsllUotr'Tl"rtnvzcu; YOO-	=-	"' YOQa IUGffmto- DI,S!!DJD-.
IDIDIIUIIIIUOIRlll■IIIIIUlllmllllllllJlll1lllfflDIIIDIIIIIIsBIW,?,llslllllclllmotHII•IIIII
?llill

	I	nl'IOIC:SIIIIIIIID	I P.11.K	
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	•,.
ORANGE PAIIJC	FL	32065-2641	Attllehmtot

SYSCO JACKSONVl:LI.E, INC-
?,.;;ll'fOP	784966
341 /013
m	,??KollDilt
583154017	3	3

904-63'1-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
foodand18rvlce
1501 LEWIS INOtJSTRXAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
3612	TBmlS -PAST DUE BALIINCSS AN: SlJBJECT TO SDVXCE CH.UGE
Net 30
MANirl!ST# 1285373 NOIUtAL DELIVERY
MA: TVADC SCARLETT BAYLE?	
	FL	320 5 - 641	
SIU	ITEK D&SCIUPTION

0 LB	MPFRSS ONION YELLOW .roMBO FRESH SACK

7201992

8.04

IXTEKDED
PI\IC&
16.08
LB	MPFRSB ORANGE BAGGED FRESH
_tn/sTOCK_.--	2S
10889356163020
7289526

IMISC
I
LB	YS IMP SALAD FRUIT CHPOG LT SYR 74865.64947
GROUP TOTAL****
?••DISPENSER BEVERAGE***
I
GAL cl OCAC-	oL	snuP con  CLASSIC sx1 BIB	042soo10
GROUP TOTAL****
-1.0WANCE FOR DROP SIZE HGS FOR FUEL SORCBARGE
3856507	48.20

4090593 110.15
48.20
153.95

110.15
110.15
11.13- *
6.00	::
ORDER	y
I

2873874	2873876
I
I	I	ooo
...
!
?.0".'
t:tr,o-=lo-S'l·? .5..
,,,,It\-!>I	-1tui1-}
I"?-
... '1'
;::
;6D-1
I	?'0·l'J.11·[/	I
I
g
lii
•

?CASS--s-.s-PLI--'-Tr--.l'C$-'---_-C11U_,?l----wr-.-,---O?PEN--:-7=-:?0?0--,AM 	C_L_OSE:

2	4	2.	93

5:00 PM	I	I
1219.11
29 12
DRIVER'S
BIQI
41	42.

1219.11
I.AST PAGE
llfflllllffllllBllllffllllml?llllllllllllffllllllffillmlllllllllllllllffll
EAGLE LANDING GOLF CLUB
3989 EAGLE I.ANDING PKWY	?1
ORANGE PARK	FL 32065-2641	Atthehnrtof SYSCO JACKSONVILLE, INC.
foDdandseNice  1501 LEWIS INDUSTRIAL DRIVE
DIYOIC:S IIOllllat	PAGI:-

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
0	PARX	FL	32065 -2641
JACKSONVILLIE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

lllY'Olc:& ADJUS'l!MDl'l'S
X'l'BN DBSCIUPTXON
ITDI
COOi
SXTl1lt)i:I)
lnlXCI
CODS
Qff
D SAFBTY P.DaNDER:	NOTHING IS MORE IMPOR ?	TO S
RODOCTS.
TER.
R  182 SS

/

.:'.

GROUP TOTAL****

0	SAI.MON ATL  PR'l'N BLSL 6 OZ CSL
192.33

7576705 101.22	101.22

CASES  SPLH"l'OT.JCS	cuu  GROSS WI'.
131 11 14  . 7. ?	219
0;7

CLOSE:	5:00 PM
"--

IIIIIIT '1'0
SYSCO JACJ<SONVILLE
1501 LEWIS INDUSTRIAL?
JACl!tSONVILLE,  FL  322541'	AL
I
---?5..7.90

DIUYD'S
II NO, PCSICOST.	w?   or? •-	NO. PCS  I
TAX
-JTOTAL
sxm,	DSX,VD.	SIGNX	aEC.
t­
IRVOlCI:
TOTAL
I	CONT. ON PAGE	2
llllllffilllllllilllllllllllllllll?IIIIIUlliDIDllll■lllllllllllllllll EAGLE LANDING GOLF CLUB	t:.."'SCO" ORANGE PARK	FL 32065-2641  AltllehNrtof
food and service
904-637-0648
EAGLE LANDING GOLF CLCB 3989 EAGLE LANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
FL	32		
SIZS	ITIIM DBSCRIPl'ION	l'rDI
GROUP TO'l'AL****

DTDQ)ll)
PRICE
101.22
" **FROZEN***
LB	FYS CLS APTZR
24)4oz
oz
LB
SPKMY MUFFIN CHEESE S'l'BEOSEL :IW	200	8070310	23.98 SP!Qff MOFF:IN CHOC CHIP :IW
5/8:IN
23.98
.5
l	.s
.--11	.4

/11
ii
0
POTATO FRY SWEE'l' 5/16	MCF03731
POTATO i"I\Y 1/4 ss	SYil.00965 PRETZEL BAVAR:IAN S'l'K		3295
GROUP TOTAL***•
**CANNED & DRY***
ICICI CHIP POTATO VARIETY IC 00028400502351 CHIP VARIETY Ji'RITO LA 00028400318310 DRINK FRUIT PONCB G2 10052000204053 DRINK LEMON LIME G ZE 10052000042129
PCNA JOZCB ORANGE PUlUI: PIIE 10048500201029
3700499
8897993
6849145
31.08

38.89
307.90
2		JOICE PNAPL BTL &Alt MIXER	25924	4042263	26.49	26.49	
			3420587	53.75	53.75	
3	/MCC	SBASONJ:NG BLACKENED REDFIS 901293725	4029761	11.03		
2		SODA COCA COLA CLS	49000012781	2786127	20.011		
2	SX	SODA PBPSI	00011 l 4146379 17.05
YS CLS VINEGAR DJ:STXLLED WHI'l'II: 5%	911123	4113049	5.27						

DlUVD'B
lllQI
cuu
21  19.
GaOSSwr.'	OPEN: 7:00 AM	CLOSE:	5:00 PM
382
I110. PCS COST.••-	---	INO. PCS
REICJT TO
SYSCO JACKSONVILLE
1501 LEWIS J:NDUSTR:IAL diP.
JACXSONVILLE,   FL  32254,'ioT.u.	131fi.	5.6
-?M?or,r:1	1,?	s?o?,,,???PAYASLE ON Oil  BBFOIUl
QDl'l0000a-	DD.? 1'11011 ftllSIIIDKlll:11'm
J	CONT. ON PAGE	3
_.rw='°?:!'1.Jn?,'?lllt.1??XWJi3.T•?	?'t.r
IDEIIWlllllllfllllllEWllfflUIIDllllmlllllllDIIIBIIIDWllmlll
3EA9G89LEEALGANLEDINLAGNGDOINLGF PCKLWUYB	;;;,1
ORANGE PARK	FL  32065-2641	AltMheartol
foodandH...,lt•
904-637-0648
EAGLE I.ANDING GOLF CLUB
3989 EAGLE LANDING PXWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRXVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

IWIIIIIIIIIIUl111UIBWIIIIIIBllillll111DlllllmlDIDDIIIIDIIOm11m1111n1111111
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	•;.?
OR.ANGE PARK	FL 32065-2641	Atlhelleartor
rood1ndsenric?
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY'

SYSCO .1l'C. KSONVILLE, INC. 1501 LEWIS INDUSTRIAL OP.IVE JACICSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-
le	S  LB

GAL
FRSB T?TO BOLK 5X6 nu:SH
GROUP TOTAL****
**DISPENSER BEVERAGE***
SYROP SPRITE 5X1B IB	09560010
?····
1763432	41.51

4090395 110.15
41.51
215.55

110,15 I

MJ:SC
oz	TEA BUW	FILTER  PACIC
GROUP 'l'OT
IIU.I.O..aNCE FOR DROP SIZE
FOR l!'OEL SORCHARG:&:
47900-30384
6738173 55.53
55.53
165.68
18.69- *
6.00

y	2879671
2881578
2881577
2882727
11

iI
2881772
2881579
2880877
2881740
2881823
288OH2
2881788

1460-000
1470-000

-474.92
474.92

-(n'1?

.."';..''
I	.	:P,?,t,lf?O:  Lfl11.?
).OO_?,,?p?-z-_'ll)·'s
l ?0	l9q.·l.to
I \t.??
.,	l	-,-L_I
I	I	I
eu&a  sun- 'l'0'r.PCS  I coa& """""' ,rr

?	I	3	2.?	;?
OPEN: 7"?00 AM
CLOSE:	5:00 PM	IIDCIT'IO
SYSCO JJ\CKSONVZLLE
1501 LEWIS INDUSTRIAL DR'!'l'
JACKSONVILLE, FL 32254  'l'OTAL	1_969. 6_0
54	7	61  59.?	1081
DRlVD'S	-IIC>. PCS
SIGII	IISLVD.

Gr.111-.L-·-->
NO. ?CS	-
REC.
		TAX
'l'OTAI.
lllVOICE
.:",...,.,-
-1	'l'OTllL	1969. 60
'f,:fS\W,;??	ITUVIOIIT ?
u?'=m..?	?ru.
PArABLB ON OR BBFORE
4/21/25	LAST  PAGE
GWif&r.'=:T	Td.-
ll?IIIIIIJl!llill?IP?llp,,1i,,·1?1??,?ffl.1!JII.
CUS"J'ONER' LOR?INVOICE
,n	cuna.a
CONFIDENTIAL PROPER.TY OF SYSCO
I	UII'?? iiriiiib	I tl\CI
EAGLE LANDING GOU  CLUB	g...,sco·
0RANG:t PARK	rt.	32065-2641	11UhthN11.C
foodMclwmc.
904-637-0648
EAGLE LANDING GOLF CLUB

SYSCO JACICSONVJ:LLE, INC. 1501 LBWIS INDUSTIUAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
5
784966	583164432	2	1
 351  /OU 
:RMS -•An llt.'S B.IUIIICIS All.& Ml8.111Ct' TO nRVlCI CR)JtQ
Net""""30	- -  ----
MANIF!STI 1286284 NORMAL DRLJVERY
-
lTCK CIUCIUPl"ION
QnT
!It!	•ICll'.AD.JUS
5
I
,TWATBR FISH LIC WD-4511	i'RXSHWATER FISH LIC l'WD- 03

tLBJ:IMP CHEESE CHE:DDAR JACK FNCY SHRS 2905C4	2406189  56. 80
a
56.80
8 .5	It.LIMP CHEBS'B SWISS SLICK .75 OZ	170721
GROUP TOTAL••••

BJ:&, STEAJC PHILLY CAB BR 10000001650
GROUP TOTAL"'•••

WHT P5D TLOF 16/2 26151.2071PB
GROOP TOTAL•"'••
3554569

9789785

5106388
50.69

81.84

66.48
50.69
107.49	?
0
81.84
81.84
?
66.48	.•
66.48	!
?
5

GROUP TOTAL••••
**CANNED? DRY***
151.35	I
!

:ys IMP
::c=	=
oscs s,uT·?.oc:11 CU111t L-s"·J OPEN: 7:00 AM	CLOS&:	5:00 ""I	""''"'°	I
11	l	12	8.8 I	221
SYSCO JACKSONVILLE	T
1501 LEWIS I:N'DOSTR.IAL ?
JACKSONVILLE, FL 32254 TO't'AI.	537._07

is:i..c,v. u·,	{IIcCcIt·.vPoC.SICX1St .X..-----
...
1•ll•t·C."' I	1n.?c.vA.o.Lu.:ie
lfCftlW: t,iet, -u1•: 7W ?l.C.ai»JOJi.MAl Qlal:,tJ'l'Jl!S 1.u•csIIJL?m ?	10 ,_ .,,,_,."°" PAXABI.S 0tf OR H1'01Ul
-J,!11$.1. Dmt cu.ia OWtll mu.- _,-:,a AUll.l'lnff':llttllorltl:lll OI.o:i:o.	OUOV!II	ti'"
CON'T. ON PAGE	2
>.i' ,o:,u-CnIoIc:o:ns -	tM  •iiier 1:IIUIo=-om.111J.IU 1':".J, 1\1,- UQQl\-0,	oi .
!!!<=?,?	Nlf'	u
1j ••		
IIIIIJ?l?IJIJIJ!??IIIJll,,1?,??111J11Jlllj??,1J
s?sco•
CUST??..: .s_ORIGINAL INVOICE
t&VI. nus  I	cuno.a
t-37T6]'2'!
CONP'tpENTIAL PROPERTY OF SYSCO
·?	_J_?
3B9A8G9LBEALAGRLDEINLAGNGDOINLGF CPILCUWBY	'I.
ORANGE PA.RX	FL	32065-260	AHl••hNflol
llioof•ndMl.,;c,_
90,-637-0648
EAGLE LANDDfG GOLF Cl.08
3989 EAGLZ LAm)ING PKWY
ORANGE PAJtK	FL	32065  •2641

srsco JACKSONVII.LB?INC.
1501 LEWIS INDUSTR.I.AL DRIVE
JACKSONVILL&. FL 32254
1•800•797-2627 (1-800 SYSCO CS
184966	583164432	2	2
351 /014
1r'cii,u.?
112	TERMS •PAST tlCII ?	AU Suane<! 'fO S&RVICI Cll.kl'.Q
Net  Jb	-
MANili'ESTI 1286284 NOIIMAL OBLIV&:RY	-
..,,.	:::•
IUK  DESCIUPTtON	"""
'""'
'"f''U""C''I° I!I :i
......
,1 ::1
,....-;:

6 2 CT

OCT
ACI.S PUPO J?PBNO SLICES	12730720211

AC M!:X W'RA.P TORTILLA GM.C REPB 12	195210
GROUP TOTAL••••
••PAPER? DISP•••
YS CLS BAG PLAS RECLOSB SNDW 6.5X 304985452
8426330

8031852

786.3345
12.17

23.16

30.52
12.17	&

?
23.16
233,88	?
ft

30.52	?
ii??

YS CLS  CONTAINU l'OAM HNO lC 0 YT0199Sl0000  1551334

21.16
42.32	e
CUP l'OAM TALL 20 OZ	20J16  4088886
21.50
55.00	s
l .--"•I
LINIR R.EPR.0 38X58 1.5 ML X1658AKSX01 1763846
PICK a»mo0 PRILL 4 IN	305214009 2102335
41. 40
4.03
41.40	!
8.06	t
D,.--.i:
I
?	C
16 S0CT

CT
YS CL.S 'fOWltL MUL'!l'lFOLD 9. 4X9.2 WRT  4458693  4458693
GROUP TOTAL••••
••ooouca:•••
FPNAT LETTOCi: ROMAINE l'R&SH W/LINE 1123816 1123816
42.69

35.86
42.69
219.99
5
35.86	t
,,---,, b
1 8..,C.T

ACXJIR Lttc:E i'R.ESK
1019'25
23,69
23.69	?
1c	2

YS	IMP	SALAD !'RUl'.T CHPOG LT SYR 74865.64947  3856507	48.20
48.20

1 ,5
SYRUP R00':l' azn am	15<002981666546?1 5?.451
57.45
'
"'IMISC I::

CROU\> TOTAL••••	57.45
OIQHC:£ FOR DR.OP SIZE	10.10-
as l'OR FUEL SURCHAR.GE	6.00
SYSOO JA?;O:,ILLE	I	I
?	19  126.3	364
.u.t.1.1.....	-r=ou·wPCS LfFtC"'llX·..--	....----	?,ut.t !'CS   I
1501 LEH'IS INDOS'tlUAL ?
JACKSONVILLE, 1•L 32254?At.

uMncc
10_62 74
5i:iiiijji ,a.:,. ?1QI 'UK Hlll!IWIU ,':.11.ll:l!l.,ruu,:.?IUU W.S,U,	It I -0,c=,=·,==·m=-=--_;_?==--=,-+==	--	••
??	aT ui=tm?  (I, ?!If.IIPJJIIU.ut .1,1:11tC,n';'tUL.?111:Sa,;,-<\'tl?.U .• ,t:tt'l•I??ffU-·	PA.YMLI ON OR 81l'Qfll:	•
-   ?  :X.?t??'?'??,=m?cFQI.?n.	?	-??'fl\	CONT,
!U!IHtt fOJaY	AU.U»:i	Q(lllff   -?C NXQ!:ff? YOO,,,,. JVJl'l,I	II	?4	Ill UT
p!t'?c»ll:ffl,(;8 JO-J-	Ml•-	Oif • cm. (If «.U:IWl'IS,lll Nit -11	:	11G	?	.111?,  '------------	•
-
ON l?AGZ	3
l?l?n,i1?Jljlll)IJl.lllf,?l?,?JIIIJJ;QIIJIJII
",3.9".8,"9.",

.J,\CKSOMVlUZ. rt. 32254
CUSTOMZ_l\!,§??!Qf??JNYOJOE'  ?Rlf't_IAL Pt<Q_?!! or s?sco
	
I l'UN	·-	-·-'°	'	·owus-.	I?

I
1501 UWT.S INDUS'l!lllAL DlltVE	36"1.2	fiNIS ?	 DVX 1WN1CQ AA1. sr:wri::1' TQ ?.CE- CIDJl:a
1-800-791-2627 ti-100 SYSCO CS	Nie.C 30
MAHIF&STI 1286284 lfOMAlo DCl,rvmtY
?	?:	'l'VAI>C SCARLB-'l'T UYLESS
no.n.,	-	-_..?,..,.._ -?(jl	•
I, OTX I 1: PAC? tllS	tn-Jt IJUc:KfP720l'I
    	
l_ORD&llj sp,MNllj,r	I	;  28842.70
I  I
I

I:
.E:.	?CD	-?:::c ?
I
I
I
i
14ti(HXJ0 -31.0B	?
147().{)()0	31.0S	1
Ii ?//	;
I	I	Jl)..S'7 ?
I	·,  /	• <m,,/7"10:_	aqq  i
I	?	?	'-{ ?0 - :J.h,,
,	.1	;i.1./0?:5•' oo::31.Pr ?
00-1	•
\	;L	O It"j,?L.f
I	llj'.J	1,i.,l·I	fl
I
I
I c,._,.  m.?.Kll	l:I.IM ?	'"'.	QPENl  1 :OD 11.M	Ct,0511:	5 rOO PM	R1Kn' TO	!
1501 LEWIS .INDtJ:l'l'IUAL oe:
r	JACXSONVU.Ll'!,.  J!'L 32254	:.u.	1._0_6,;J6"C
S.:r.:11	llltl.VD,	lllCIIX	l'U)C,-	:ilf\lOtO

BLEOP
Ll/'HN RLNf Al
Invoice

p.1ne !  Item I	Name / Desaiption	Sizes	I Min,! Adj. Qly. IAdj.Ami. I Unit Pr. (  Ext. Price ! Adj. Qty. I Adj. A

FBNPW
FBNPW
NAPKIN WHITE NAPKIN WHITE
200	0	_	$000	$0.1320
SRC	0 - ·- - ......$0.00	$2.00?

$26.40	0	$0.00	$26.40
- S4-:bO	0	$0.00	$4.00

MESHBAG

10	0 ·-  - ...S0.00
$1.7600	$158.40	0	S0.00
. --- ·--
.,_	_.........-.	-	·--- --  .

-??
TotalAdj.:	$0.00
TaxA?di?•: 	so_._oo

Net Charge: 	,22s.so1
Received By=-----,"tf-?--ay_u=,:g?_:_:  J,-,!,,?,.	N	3;...I1-"9/2--"02_5;..._11_:1_6_:3_7_A;...M	_

240-7465 LINEN-$225.50
ABLEOP
LJN_N RLNIAl
DUPLICATE INVOICE
Invoice

Date	Invoice	Day	Garment Mark Freq.	Seq	Term	Account	Route

0311912025	0142055	Wed	7	30	CHG	119?	7
OFFICE	ROUTE
Line j	Item I	Empl	Name / Description	Sizes	Qty. I	Min.1 Ad). Qty.  Adj. Amt.	UnitPr.	Ext. Price	Adj. Qty.  Adj.Aml	Total
1	FBNPW	NAPKIN WHITE	200	0	S0,00	$0.1320	$26.40	0	sooo	$26.40
2	FBNPW	NAPKIN WHITE	SRC	0	S0.00	$2.0000	·-$4.00	0	$000	$4.00							
3	DGBAGST	BAG STANO	2	0	S0.00	$0,1000	S0.20	0	$000	so 20							
4	FB8585W	TC85X65 'MUTE	90	0	$0.00	$1,7600	$158.40	0	$0.00	$158.40							
5	FBMESBAG	MESH BAG	10	0	$000	S0.1000	S1.00	0	$0.00	$1.00							
6	DGCARTHAM	CART HAMPER	2	0	SOOD	$5.0000	$1000	0	$0.00	$10 00							
7	TPP	TOTAL PROTECTION PtAN			$000		$980	$0.00	$980							
		Delivery Charge-			$000		$15,70	$0.00	$1570							
 Total Due	Cur. Bus.	Cur.Bal.	30	so	90	120		Office Adj.:	SO.OD	Subtotal:	$225.50	Rte.Adj.:	$0.00														
	$238.56	$238.56	$0.00	SO.DO	$0.00	$0.00	$0.00	Tax Adj.:	$0.00	Sales Tax:	$0.00	Tax Adj.:	$0.00	
Comment:								Net Adj.:	$0.00	Prebill:	$225.50	Net Adj.:	S0.00	
										
Total Adj.:	
$0.00			
										TaxAd_1?·.: 	so_._oo 			
Net Charge:	s22s.sol														

ZcfO- 7lff;S ?
f ZZ> so
,.
lElOP

Invoice
llNLN  RLNTAl

Date	Invoice	Day I Garment Mark I Freq.I	Seq	Term	Acoount	Roule		
03/2612025	0142769	Wedi	171	:lO	CHG	193-00000	7	
OFFICE	ROUTE

Line	Item}  Empl	Name/ Oesaiption	Sizes	Qty. 	Min, Adj. Qty. Adj. An(_	Unit Pr.	Ext Price 	Adj. Qty. Adj. Amt! Total
FBNPW
2	FBNPW
NAPKJN WHITE NAPKIN WHITE
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ti.CO

?Jesco Turf, .tnc.
210l Cantu court Sarasota, fL 34232-6240
(941) 317-6717

Invoice	..
Invoice.* to,c.ationf Date
Page
41260770
02
03/26/25
1 OF l

)10428
EAGLE LANDING GOLF CLUB ATTN:ACCOUN1'S PAYABL.&
3969 €AGLE i,.ANl)ING PARKWAY
SOU'CH VIL.LAGE COD
ORANG£ PARJ(, FL J206S-3SJO
Ship To:
&AGLE LANDING GOLF COORS€ 890 OAKLEAF PLANTATION PKWY. SOUTH VU.LAG£ COD
OR.ANGE PARK, FL 3206$

C?$tP/O:MITCH 3/2$ Ord-Date:03/25/25 Billed-Oat?:OJ/26/Z5
Reps :304 / W/0:Til'llStrebel. Ship-V1a:UP$ GROUNO
TOT?e:Net )0 Days
Orderf  :21509669

Shipment ?racking Reference: 123436820368034102
1Z34591703?1766880

MAR 25, 2025 OU-LY

Mdse Total	Handling	.Misc Chg	Tax		oep-amt	nep-Appld		
1,168.50	<I.SO	0.00	0.00	0.00	o.oo	o.oo	1,773.00	

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, rL 34232-6240
(941) 317-6771

3L042$
....

Invoice Reprint
....

Ship To:
lnvoiceit Locationt Dato
Page
41001871
70
03/11/25
l OF 1
EACLt LANOtNG GOLF CLUB ATTN:ACCOUNTS PAYABLE
3989 EAGLE LANDUJG PARJ<WA't
SOUTH VILLAGE CDD
ORANGE PAID(, FL 32065-3530
Jobf :W0-00400259
Lfcx,- ){,/0
0/1/is
7--:r
EAGLE LANDING GOLF COURSE 890 0AKI..EAE' PLAWJ'A'rlON PKWY. SOUTH VILLAGE COO
ORANG& PARK, Ft 32065

4*5.5
Cv.stP/0:JOtl ROE 3-7-25
Ord-Date:03/11/25 8illed-Oate:03/ll/2S
Reps :304 / W/8:Stephen Rice Ship-Via:
Terms:N?t 30 Days
Order# :70002012

Product	Deucription	Open Ship'd	B/0	Price U/M	Excension
Model	IRR.SERV
Irrigation Field serviee Scrialf: 310428 - 310809
-------> Description of Repair Job A<	­
Communication issues to field.
-------> Solution Of Rep?ir Job A<	­
CAUS£:
Failed co?ponents. CORR£Cl'lCH:
Found three bad a-station ca=da. Replaced Cl> Rl02-8242 Tested and passed.
I SVC.CALL Rl02-82?2

IRR1,A80R
lrrigacion Service call
Rebuilt VP/£-Osmac a-output PC
V.00 l-lAS 1\102-2549, lU02-0319
Irrigation Field Service Laber

3

1 .s

3

1 . s
0	119.000 EJI,.
0	lSL.000 eA

0	l<S.000 HR
119.00
<S3.00 1$7.50

Invoice Tot.al
1$9.50

Account Number: 18040030 Invoice Number: RO164488
Invoice Date: 04/02/2025 11:12:49AM Delive,y Date: 04/02/2025 11:12:49 AM

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

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

Remit To: 2900 Phoenix Ave Jacksonville. FL 32206
Amount Due: $486.51 Due Date: 0510212025

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

HM DOT- Name, Class, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	Extended Price
Carrier: PMO	Vehicle: none
Order Number: RO164488		Purchase Order Number: none 065/Bulk	Regular Gasonline/Bulk
Salesperson: none
BOL Number: RO164468 114.2000	$2.58200
Tax:
Total This Item: NET 30 Terms:

$294.86
	$66.65 
$361.51
$0.00
Carrier: PMO Order Number: RO164488
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: R0164488

 Invoice Taxes	Certificate Number	Amount Due  Exempt
Federal Excise Tax - LUST Federal Gas Excise Tax
Fed Envir Fee - 10%Ethanol Florida FuelTax
Florida Pollution Fee Florida LocalOption Tax Florida S.C.E.T.S. Florida Sales Tax
Clay Co SUR Tax
Fed Superfund Recoverv -10% Ethanol

No terms discount available for this invoice.

85-8012933826C•7
85-8012933826C-7
$0.11	No
$20.90	No
$0.22	No
$24.70	No
$2.37	No
$6.85	No
$11.08	No
$0.00	Yes
$0.00	Yes
$0.42	No

Products Total: Shipping/ Freight Total:
Header Freight Surcharge:
Tax Total: Invoice Total: Discoun1 Total: Net Invoice Total:

Total Due:

$419.86
$0.00
$0.00
$6665
$486.51
$000
$486.51

$486.51

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Statement Summary
Paul Murray Oil, Inc.
2900 Phoenix Ave Jacksonville, FL 32206 USA (904) 353-1411
Page 1 of1

Statement Date
031311202s
Account Number

118040030

Statement Total	Amount Due

$2,271.53	52,271.53

Amount Endosell

Transaction	Due	Transaction	Receipt Doc	Transaction	Receipt	Transaction	Amount	
Date	Date	Number	Number	Type	Description	Total	Remaining	

Invoice						
03/0512025	0410412025	R0163546	Invoice	$429.49	$429.49	
03/12/2025	04/11/2025	RO163767	Invoice	$400.18	$400.18	
03/1912025	04/1812025	RO164009	lnvoioe	$910.75	$910.75	
03/26/2025	04/2512025	RO164250	lnvoioe	$531.11	$531.11	

I	Current	I	30 Daya	I	60 Days	I	90 Daya	I	90+ Daya	Total	I	
I	$2,271.53	I	$000	I	$0.00	I	$0.00	I	$0.00	$2,271.53	I	
		PAV THIS AMOUNT   I
$2,271.53									

Sharp Energy - Jacksonville
4613 Philips Hwy 2088
Jacksonville, Fl 32207
Phone: (904)661-7590

---------- BILL TO--------------- SOUTH VILLAGE, COO
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN
ORANGE PARK, FL 32065
:---?-?--- DELIVER TO------------
3989 EAGLE LANOING PARKWAY ORANGE PARK Fl 32065
START	04/07/25 05:27:07
F?ISH	04/07/'l.5 05:35:40
START COUNT ENO NET COUNT NET DELIVERY
1
VOLUME CORRECTED TO SALE NUMBER
UNIT ID

Check if ro? full
X	 	
0.0 GALLONS
241.5 GALLONS
241.5 GALLONS
!	1
60 DEG. F
10307
215

[ ]

  INVOICE	
Invo1ce No	95362
Account No	2036053-1
Date Delivered	7:05 4/7/25
Tani< Size •	000500
Gallons Delivered	241.5
Driver No 576	Truck No	215
Partial Fill Y / N	Ending--" Equipment OK? V / N Odorant	Y / N Previous Balance		$4323.41 BULK PROPANE JACKSONVILL	764.52
<241.5 Gallons@ $3.1657>
COUNTY UTILITY TAX TOTAL AMOUNT
Balance

4613 Phllips Hwy 2088,Jaclt.sonvllla, FL 32207
Late Payment Reminder
Account Number:
Past Due Account Balance Total Account Balance·

2036053
$294 64
$3,669 37
Return Service Requested

??Oi!DDD371,	PRESORT PBPS001 <8>
011111,111,f1111ml11111•M1111ll11h11•'•lh11•lllh11l1••II•1
.	SOUTH VILLAGE, COO ATTN: JAMES HAHN
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641
Amount Paid:	$ 	

Please put your account number on your check and make payable
to: Sha, Ener9 Inc

SHARP ENERGY JACKSONVILLE POBOX 829981
PHILADELPHIA, PA 19182-9981
111hiI II1ll11111111•11111l11•I11111111111111MIllI1111111Ill 111
00010203b□53DOD□O□OOOD0294b4000000□000003bb93703

March 28, 2025

Account Number·
Your Past Due Account Balance 1::,
Your Total At count Balance is

2036053
:79	4
$3,669.37

\}J\vo?'
?s
\l, \\
l'
Dear SOUTH VILLAGE, COD:
We are sending you this reminder to let you know your account balance is currently past due.		,;!}. If you have recently paid the balance due, please disregard this letter.	w		\.,, If the balance still needs to be paid your payment options are:
Mail a check or money order in the enclosed envelope.
Pay online at myaccount.sharpenergy.com.
Call the number below to pay with a credit card.	.	l()
You,prompt attention to this matte,is app,eciated. Noopayment of fhe balance may d=	next dellve,y an: to avoid losing any money saving programs. Please feel free to contact our office if you shou" a eany questions.

Sincerely,

Sharp Energy
1.J,01/0
? v<
ul
This Is an attempt to collecta -t	and	any  Information will be used for lhat P•'l>1-tt	\

Service Office: Sharp Energy - Jacksonville - 4613 Philips Hwy 208B. Jacksonville, FL 32207 Phone: (904)661-7590

Simplot Turf & Horticulture Charlotte NC	Shipping Via.	COMCAR
6915 Northpark Blvd Ste H Charlotte NC 28216•3324 704-247·5660
Invoice Om	03/2812025
Bill To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Due Data	04/2512025 Net 30days 25th prol!
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

Ship To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Customer ID	121151
Tax Exempt#	858012933826C7
Salesperson	damelr
Shipping lac.	1427
Jonroe@lroon com	Ticket(•)	12280Zl611
ORANGE PARK, FL 32065

Comments: Sales Order 226019657

QuantHy

4.000 Bag
2000  Bag
2.000  Bag
2.000  Jug
2.000	Jug
2000  Jug
4.000  Bag
40.000  Bag
Description

28-8-18 WIUMAXX SP BENTGRASS (25LB)
4-0-4 RAPTURE (5LB)
MANGANESE CHELATE 20%MN f5LBJ DURAPHITE 12 2%MN 12%K l2.5GALJ 0-4-6 BIOKELP HUMIC f2.5GAL]
BIOPl-lASE SBE [2.5GAL)
EPA f PCP Rog. Num. Nooe Assigned
SPRAY-RITE BUFFER PLUS SOFTNER [4LBJ
TRUGYP MICRO (50LBJ
TotalInvoice Weight - 2352 200 Lbs

L-/oCJ-	7? t,o
'--1///t-r
Unit Price	Total$

53.50 /Bag	214.00
27.00 /Bag	54.00
27.25 /Bag	54.50
115.00 /Jug	230.00
105.00 /Jug	210.00
90.00 /Jug	180.00
31.50 /Bag	126.00
24.00 /Bag	960.00

?
Sub Total

Amount Due

2.028.50

2,028.50

Sales Ordot 228019557
Remit To: Simplot Turl& Horticulture
PO Box 841136
l.os Angeles CA 90084-1136 Phone#: 704-247-5660

EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Invoice	228024558

WELDING SUPPLY CO., INC.
ORJOINAL
.:-:•:••;llll!!IIICU111111St[lll!IOMl!IIE!!l!!R•s1111.H.AL;i:l :11!18111!i"E lll!IDIJ!ll!Ef:1111MIJ!ll!EO?TO
PO l:lOX 37330	I1N GEORGIA  1n2 RfYN0I.os sr
REMIT TO· JACKSONVILLE. f L 32236 "/330	ltYCROSS ?/\ J !501
!904) 388,7611	( 121283•818•

INVOICE NO.
47G18S
CYLINDER RECORD	ANO/OR	DEMURRAGE
PLEASE PAY NOW
INVOICE	Oi
CUSTOMER NOE i -2084S
DATE	3.-··'3i./2S

SOLO
TF:·OOt·J Gl)LF EAE:l.E LAt·JD I t·J?3	FL.Ci_
TO	890	O.!t.f(LEAF·'" F·L;?r·JTATIOt·? PKw·?,-
3989 EAGLE LANDING PKWY
SHIPPED
TO

$--?A?M0-0NTPAID
PLEASE DETACH THIS PORTION ANO RETURN WITH YOUR REMITTANCE TOAPPROPRIATE ADDRESS ABOVE

CUSTOMER ORDER/ CONTRACT NUMBER
I
INVOICE

TERMS	h'\IOICF 'II
470i8
CYLINDERS
NUMBER

lDAYSi8EG8AL
RETURNED
BAlANCE
AMOUNT

-

(

?-JOT"E;	LE?SE BA"_..o.t-JCE f·it?·'( Br:- ?-D-J!JSTE[) FCJR £:JJBSTITiJT!Ot·JS.
AOJUSTME?T
ONLY FDR
?ILLING PURPOSES	TOTA1	RENT/L
33.

INVOICES THAT ARE PASTDUE ARE SUBJECT TOA  i	c;(,% MONTHLY SERVICE CHARGE. THIS WILL AMOUNT TO A
SLE
lo%
TOTAL►
DUE
33.
?\N-ufirfMaifo& WITH REMITTANCE TO
STRATE WELDING SUPPLY CO., INC.
PO HOX J7JJ0 JACKSONVILLE FL l22J6 /)JO (9041 )88-2611
IN GEORGIA  172i R£VNOLO
WAYCROSS GA
? {9121283,811/ 
SELLER REPRESEHTS THAT WITH RESPECT TO THE PROOUCTIOH OF THE AA ANO I 0A THE PERFORMANCE OF T><E SERVICES C0\1£RED BY THIS INVOICE. FULLY COMP\.IEO WITH $1:CnON 12 {Al OF THE F"IR?R STAHOARDS ACT C ASAMENDEO.
WE ARE-"' EQUAL Ol'POflTU)jlTYD.IPI.OYER.
STRATE WELDING SUPPLY CO., INC.
29 S. MC DUFF AVE JACKSONVILLE, FLA 32236-7330 PHONE (904) 388-2611
STATEMENT OF ACCOl

REMIT TO: P.O. BOX 37330 JACKSONVILLE, FLA 32236-7330

TROON GDLF EAGLE i...AND F-!G
890 O?KLEAF PLANTATION PKWY
3989 EAGLE LANDING PKWY

470i8S		33.-24
Cu?tomer: 21-20845
3./31,/25

i

Ase
DCiY :r	Open Amc,unt
???.::. ?-. .,r.

*****	ALL MAJOR CREDiT CARDS ACCEPTED
INVOICES NOT PAID IN TIMELY FASHION WILL BE SUBJECT TO LEGAL SERVICE CHARGES

	
OVER30	CURRENT

-?_..1.

	7__	TOTAL►	??_2J

llBllllllll!UmffllllRllfllrnlUIII
EAGLE LANl>DiG GOI.F a.aB	?'\JCriO•
3989 EAGLE LMDIIIC PICWY	;,

SYSCO JACgSOlfVILLE, INC.

CUSTOM!gl.....'.JLQ.JUG?I	Ql: C?EH'l'J¥. PROPER[. TY OF_SYSCO
ar&':'GNII.	!Jfii'CtCI _..		?
-	no.  784966	583171530	4	1
61!>/002
OIUINGE PAA.It	Ft.  3206!>-2641	••Ut•••.,._,
904-637•0648
1501 talilIS IKDOSTSUAL ORlV!t
JACJl:SOZfVXLJ.E. n. :,22::;4
- 6637 •I
TBIQCS -PU': DOI ?	NIii suancr 'l'O SUIVICS_QIHGlt I  jj
EAGLE L»fl>It.'C. GOLF CLIJB
1·800-797-2627 (1-800 SYSCO CS
Net  30
l?IFES'ZJ 12867?DIU.IVUY-
Ifo
3989 .EAGLE LARDDIG PJlff
LMA- 1'YADC SCAlU.BT'I' BAYWS	i
l!	11
J.ua;._	-?-?i_gil	U ..O.
nrwics:?l'Dlllr.8
Qft	?- PM:ll SIZ£	rTQ  IIUOU1'TlCIII	on
00D SAFETY JtBKDIJ)BR:	NOTRINC IS MOU ;;;ANT '1'0 SYSCO
PLEASE VERJ:FY l:ACR ORD&R UPON RECSIP'l' ?IJ	COOLER l'l'BKS
'l'WATD  F188 Ll:C IID-4511	l'R£SH11ATER FISH L:IC ll'ND-303

'***lilltATS•••
GI\OUP TOTAL••••
69.64
3?  oz  CA8
BBBF STSA1{ PHILLY CA& Bll 10000001650
GP.001' 'l'O'l'AL•• *.
9799785
81.84
81.84
81.84
1••*1ROZBN•••
LB  SYS CLS APTER PBPPBR JAL  CRM CR:C 0V U010408

7055239 61.331

183.991
7	. 4 0	V BUI: P?TZ&L BAVARIAN STK
GROUP TO'l'AL'"***
**'"CANJIED £ DRY***
3295
6849145  38.89
I
38,89
222.88
GAL
l.	oz
oz
DRUS:tNG n'AL:IAH GREGGOll 953208D08S7 TRAt>B DR:rml: IICN/UI WD>EMODT 100S2000328681 flUIJ>B D1Umt OJUUIWZ WIDDIOO'l' 10052000328674
4537567
7468507
746855C
24 ..431
251.8'
29.84
24.'3
29,84 I
211.a4
OZ fRO!i!C!G .JUXCE APPL& PET	00048500757178
160!i617
20.58
20,581
1  fs
659  OZ ?PCIG .JU:ICI: OIUUIGB PDU  PRE 10048!i00201029
841056) 34.03
34.03
1 CS 50012 GIi HEINZ	Nl.YONNA:ISll: PltT	10013000531402
1 cs	12h 1. 507.kE:.LNAN NAYOIINAZSB
4!i81070 66.70
3420587 53.75
66 ..70 1
75 I

a:a.:is• -- sr....rr":V:.J.IIICI  CllR- ,e;;JIIOII ff
SQmc&ZB BT ooooooe4137049_.,	,		s3.
OPEN: 7 : 00 »I	CI.OS£:	5: 00 ilN	IIIIII'l' l'O
SYSCO JACKSONVILLIC
12  &	16	9 ...
272
1501 LEWIS INl>USTRIAL ?u,
JACKSONVILLE,  FL 32254
'l'U
"lVl'JII.
lllVOlc:11
TOn1.
633.53
CONT.  ON l'AC.11:	2
IQll-?,lQl,MQIJIPt?-1.
ctJS?	QJltG?,!NVQI	CONFIDENT?- PROPERTY O_LS_1.?_g)
?...::I  ••• ?	mo1a1 fa!!ID-
3/29/251	j
UGI.& LANl)IllC QOU' CLUB	?'\JCro•
398!1 UGL& LAHDDIG PDff	;J
SYSCO JACJtSOlfVILLI:, INC.
...ii:rr...,-.
619	/002
784!166	!!83171530	4	2
ORAJIG& PAltJt	Ft,	32065-2641	MIIIOHRol
fDOdMdHr.lo
904-637-0648
EAGLE LAJIID111G GOLF CLOB
3989 BAGI.& LIIIIDING nnrt
1501 LBMIS llCDUS'.rlUAL DRXW
JACXSOIIIVILLE.	322S4
1-800-797-2627 (1-800 SYSCO CS
·-	'Mla<JI.U&-
-	6631	TEJUCS •fAll' Dllll ULUED .UCIClll.mcT 'l'O SDVICB CIIUGK
'	Met JD	?
IWUFE!Tt-i286715  NOJIMAL DC!.IVERY
,o.: TV1oDC scuu.rr-r:ei:n.zss	?
1QTYl f:f PM:IC

SIU	•	ITDI D&SeaI.ITIOII
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?	I •i	.......,.	-v••-··	2
I
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COOi	I

ft.let	.!:.. ,	M?ca	• s	cooc	•	on·	5
b	2S  OHL+. 4 uJsys 1HI' OLlVS MLIIMM'A P'l'D l'LA8 Jal:C::
1S	NL1!ll GAL  YS CI.S VXMBGJUt DJ:STJ:x.t.Kt> 1fBifl s,
2 C	6.90 IA!aM Q\l'BR DO'l"l'Llm SPRDIG
7Ui!il8
911123
54297661
411300
9901031
29.86
s.21
13.73
Sll.72	j
5.27	i
27, 46	i
•••PAPD,
Glt00P TO"J!AL••••
DISP•••
351.62	a
i
1. C  15

SYS CI.S COlft'Annm FOAN BIIIC:: lC  D YTD199S10000

,ss1334  21.16

21.16	i
SYS Rl:L LUID UPRO 38X58 1.5 NL X7658AICSX01
G:ROUP 'l'O'l'AI.****
1763846 41.40

C	LB
DGl'RSH APPLE 1t11:D DSL x-ruCY 85WAXn:tiiG:Dua:t.
715182.53,	9.77
g 711
0% rIMPl'RSR BASIL FRESH llDB
2S	ROPACK Bt.Oal&RRY l'USJl
1S	LB
00074865229166
4240
l.615776
2004513)	6.38
12S43!10	S.38
1675776 15.69
6,38
10,76
15. fill
13	CT	Lr1'TOCE :ta81:RG 'rllINNED J"RESII
?
C'1'	LETTDC& ROMII.IHB n&SH
1675610 13.09
16758911	9.29
13.09
!1.2!1
cl	1

8 CT PACUJt  Lnat FRESH
10794251 23.69
23.69	E
cl
C	1 C:
NL	LB ,DG>ns.B OIUUIGE aaGGBD l'RESR	1088!1356163020
o a !DCPl'RSs 'rOlaTO 1 LAYD 5X6
?••DISP&NSD ?:.?••••
72H526I
1008630
9.5!>1
23.64
19.18 l
23.U
131 49
I	"g
1 C
1 cs
CAL COCACOL SYRl:7P COD  CLASSIC 5X1 Blll 04250010
? GAL COCACOL SYJltiP COltt DJ:ET 5X1 am	04240010
409059 110.15
,213546 110.15
110.151
110.15
I
..;.
II

10, 11	21  17.1	323

OPEN: 7!00 AM	CLOSE:

.,	,c;s ?T  -.liiliil ,.-1 • .. ..  ..,. .-. ._

5:00 PM

n:m..-TO
SYSCO JACJtSOIIVlt.LI!:
1501 LPf:tS lNDUS'l'JUAl. ?,\I,
?ONVn.LE. FL 32254  •
us
flmU.
I
1167.83

IICLW
lrGIIX

INYO%CS
!'O'"..U
CONT. ON PAGE	3

SYSCXl JACXSONVILLB, INC.
CUSTOMEll'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
tili.v:-e,u;;	r	:wolis""niit&	,iiii1

PGl.E LMOlllG GOLi' CLOa
3989 EAGLE LIIKDING PIQIY
1501 LEWIS umosnwu. CIJUVE JACKSONVlLLII:. FL 3225•
1-aoo-,,,-2,2, (1-800 SYSCO cs
?,;:1.?+_=., 3??6.J_llftN	DISCJUl'Tl'.011
:j	DDGm SYIUJt> l.DIOmU)S BIii

167?0010

anmase	tUtUIIICTI un.:""=n.,.
885612211??-151   _
!UB1512  57 .4$
?	llil
110.15
57.45
387.90
9.49- •
6 00

111:Mn" '!'O
SYSCO JACKSONVILLE
1501 I.SWIS INDUSTIUAl. ? JACKSOHVIU.11:, FL 32254 -
U1
?&l.
UIVOIC&

U31,94

1331.!14
l'JlYAJILE Oel OR KFOIQ:
t/29/2S	
lllffllllll?llllll!IIIIB?lll?l?llHffllD
E3A9G89LE LANDING GOLF CLOB
ORANGE PARK	FL	32065-2641	Atthehffrtof SYSCO JACKSONVILLE, INC.
food and service 1501 LEWIS INDOSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
PARK	FL	3

65 -2641
JACKSONVILLE. FL 32254
1-800-797-2627 (l-B00 SYSCO CS

;n

.0;"..'

F
r

CADS	SPLIT	. PCS	CDIIII .:JIOSS WI'.

OPEN: 7:00 AM	CLOSE:

5: 00 PM	RENI'1' TO
SYSCO JACKSONVILLE
1501 LEWIS I:NDUSTRIAL ?
JACKSONVILLE, FL 32254 ?
TAX
I
_ti_.05 .59
CUST, ltcaD Dfllata IYl'tDCa °"? n1111
SlGlf
NO. PCS
REC.

PAYABLE ON OR BBFORE
'l'O'l'AL
CONT. ON PAGE	2
1n?1m11111111mm111m1111111111111111111111111111m1rn11
EAGLE LANDING GOLF CLtJB

TIWat STOii	I 784966
CONFIDENTIAL PROPERTY OF SYSCO
:DIIIOICll llllDCIID

583179121	4	2
3989 EAGLE LANDING PKWY	')A'.
ORANGE PARK	FL	32065-2641	Attheheartol
food and SffVlce
904-637-0648
EAGLE LANDING GOLF CLOB
SYSCO JACKSONVXLLE, INC. 1501 LEWIS INDOSTIUAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
342 /016		
t--:lll:IV'lZ=ce:---?PUN:BAS"" 	E OIUlD-
.., 3_6?1_2_ 1  TERMS -PAST DOZ BALMCl:S AH SOBJSC'l' '1'0 SBRVlC& CHARGE
Net	30
MANIFEST# 1287183 NOIUQL DELIVERY
3989 EAGLE LANDING PKWY
FL	32065 -2641

SOP
BAK
**CANNED & DRY***
MA: TVADC SCARLETT BAYLZSS

241.63
_JI
?
5
I
?
i
I
0..
...
n
i1

0"'
?
0
..

..
0
.!,
..

  CA8ZII	8PI.JT!l'Oi'.PCS I  cou	  l GI\OSS 11'1'• 1
GROUP TOTAL****

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

UNIT '1'0
466.43
i
16	5	21 114..1_ 517

llllYD'S
Sllolll

NO. PCS COST . llcafl :lJffOJCI: rtttaca 0, u.&, tTDII
Dm.YD.	SIGH

NO. PCS
P.&C.
SYSCO JACKSONVILLE	f	ii
1501 LEWXS XNDUSTRI'.AL ..
JACKSONVXLLE, FL 32254 lwlAL  	?U8_0_?03
TAX
'l'O'rAL IIIIYOIC&
=+P-A=Y=A=BL-E=.O,.N...O..R,,=BE-F=O=R=E	<TorAL
CONT. ON PAGE	3
11m11m111m11111m11?11111111111?11m11111m?11111m11111111111111
·tN)'$49885831791214003$"
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	?,.'.

SYSCO JACKSONVILLE, INC.

nuat STOP
342 /016

784966

583179121	4	3
ORANGE PARIC	FL	32065-2641	Attheheanof
food and service
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
?_J::!IY?!l,_PARK'I-'----, li,;L_	32065 -2641
1501 LEWIS INDUSTRIAL DIUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
lt0UTE
3612
l'11RCIIAS&: ORDU:-- 	_		
TERMS -PAST DOE BALANC&S ARE SOIIJEC'l' TO SERVIC& CHARGE
Net  30
MANIFESTI 1287183 NORMAL DELIVERY
S:IZB	ITEM DBSCRIP'llON
**PAPER & DISP***

FOIL SHEET 9X10,751N SILVER
-1---11£Ww+Ga.tl..	2
T 12X10.75 SILVER
2
W6937I2 W69370
ITEM
CODZ

11.68

7.29
INVOICE ADJUS'DIDl'l'S
CClOI:	Off-
KIT CUTLERY MED US/S&P YMIG'SICWNSPSY
LINER REPRO 38X58 1.5 NL X76SBAKSX01 GROUP TOTAL****
**CBEMJ:CAL & JANJ:TOR:tAL***
21. 76I
41.40
185.21
I
CTHBRT CLEANER GRL QUICKCLEAN PCKT
GROUP TOTAL****
**PRODUCE***
700-40
39.821
39.82
?'
0..

j

1,....-i	cs,
--fsj PNL
...-Ii
J
F _...-s-s	PT	I

6017263	2.61

13.05

CASKS ?PLIT'NIT.PCS
1	9	23

I CUii& l GROSS 11'1'. I
24.7	170
OPEN: 7:00 AM	CLOSE:	5:00 PM
lU:NITTO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVJ:LLE, FL 32254 ?Id.

1557.56

ll1UV£1l'S
SIQI
I NO. PCS CIJST.,.-o ,-	·?	 DELVD.	9J:CN

NO. fCS
REC.
F
r:_:E_T_._o_N_P_AGE	4
llll?llllffl?Wlflll???11111111mo111m1111111111111111111m1111?1
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	11
ORANGE PARK	FL	32065-2641	Atthehurtof
f-d •ndHtVlce
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
PARK	FL	32065 -2641

SYSCO JACXSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
S::CZ&:	:t'l'EM DBSCiU'.P'l'ION
GROUP TOTAL****
**DISPENSER BEVERAGE***
ITIN
CODE
OlfI'l'
PJ\le&
SX'?ENDII>
PIU<2
152.50
GAL
SYROP SPRITJ: SXl BIB
GROOP TOTAL**** IIU.J.01WAN1CE FOR DROP SI:ZE
FOR FUEL SURCHARGE

2895342	2898472	2898521
09S60010
4090395 110.15
110.15
110.15
15.57- *
7.00

?..
.!.".
'f'
.0".'

CASES  IsPLn- _._tiCS	cuu:_-+-1Ga<>SS wr_.
OPEN: 7:00 AM
CLOSE:	5:00 PM1	JIENI'l' TO
SYSCO JACKSONVILLE
1,	1
.91	54
1501 LEWIS INDUSTR:IAL D ?
JACICSONVILLE, FL  32254	AL	1659.14
43 17
?a=IUVl:R=-•s-
SlG>I
60	O.Ol	965
TAX
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'l'O'J'AL	1659.14
LAST PAGE -'2_,L/_?e- //.
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IIIDIIIIWIIIIRIIIIIIIIIIIDIOO
l.:UNJ!"J.IJJ!a'I.J."J.4', t'?t'.l!.o.l't.1..1 VI: .;>i.;>,._._.
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EAGLE LANDING GOLF CLUB	s:-..rsco•
'1'IIUCI{ :n,op
784966
583185963	1	1
3989 EAGLE LANDING PKWY	11
  619 /009					
ORANGE PARK	FL	32065-2641	Attheheutor SYSCO JACKSONVILLE, INC.
foodandserAce 1501 LEWIS INDUSTRIAL DRIVE
-	PUacaan:OJU>ZII:,.._ 			 	 ,.
6637	TERMS -PAST DOE IIALANCBS ARE SOBJECT TO SUVlCB CKUc.E	I
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
'Net30
MANIFEST# 1287607 NOm«AL DELIVERY
MA:  TVADC SCARLETT BA=YLE=S::.:S::...	_

SIZE
FL	3	4
ITBM DBSCRIPTION	Ifl!IC	'ONIT	=-7
BXTERDBD
li'Rlc&
DIVOIC£ ADJIJSTMDl'l'S
I	12ft
		-----------------,1--.....::;;COD=E  ----,1	'PllI=.czac--?-"-=::-+
00D SAFETY REMINDER:	NOTHING IS MOM IMPOR Mff TO S LEASE VERIFY EACH ORDER UPON RECEJ:PT BECAUS	COOLER
'nmTD FJ:SB Ll:C WD-4511	FRESHWATER FISH\LIC FWD-
SCOT TEMS 03

?r?38
3
CREESE MOZZARELLA LMPS SBRD	100721	9008335	7'7.021
77.02

148.79

.0°.'

CBEBSECAJCE CARAMEL SEA SALT	CLM2'737	2671226	73.58

73.58
..0 ..
lUffLZR ONION RXNG BRD GOURM 5/8IN
30410
0916387	57.07
57.07
POTATO FltY SWEET 5/16
SUP POTATO TATB:a POFF
GROUP TOTAL****
**CANNBD & DRY***
MCF03731
H30
3700499
1050954
31.08
6'7.96
31.08
6'7. 96
229.69
. SGAL \sYS IMP CHERR.Y MARA STEM LG PLAS
10111158
5083944	22.88
22.88
DIUNK FROST RIPTIDE R 10052000324881
8399529' 29.84
29.84
DRJ:NK FRUIT PONCB G2	100520002040531 65089'78	29.84
29.84
OLrvE GREEN QUEEN PJ:T 100/120	22919
7097100	44.79
44.79
GAL
OLIVE GREEN QUEEN P7T 100/120	229191 7097100	44.79
44.79
, CASB_.:....S -l-CS.;.;;l'Lc:..U TOT.li'CS ICOIi&  mv>SS?	OPEN: 7 : 00 AM	CLOSE:	5: 00 PMI
l	3	13	8.91	2341

IUIMIT TO
SYSCO JACKSONVILLE
1501 LEWIS :INDUSTRIAL ?
JACKSONVIL?_' FL 32254 ?AXAL

633.5.3

DRIVER'S	I NO. PCS ICUST ....... '"'°''" .............·-	NO. PCS?-
Slt:11	D-U.VI>.	S:t<ill	REC.

HQ "°"1$1011; nm l'Ulsa&UI MllICIILll!ML OCINJDITRS LUnlD OIi ftl& l!IYOICI ARE Saa.m:'I' l'O nm STA!lmlltT 'l'IUJIT  PAYABLE ON OR BEFORB
J.-	u  nc'![OII ?	or TU -IIJIABU JIGIUCIIUUW. C0191l1>1l'US ACT 1130 ?is4™' m!aIZLID. O'I DII COll«lO
.lllf ??C!f1"ca	??lg.rm yt ?lram!T ISRICl:Mll?TUSlffll?"1?
IIIC'I??DISPVn aanm: OOT or w:,oa Qtatn or TUU-?snvtca: YOO uz  GIVI1ll 01 YCOR uiiin l'OSlllVI 1a ur
_	Cll'ACTr,111iv r.u,:1c1ean as " -	or a. rnss or CLAD1MTS,1• ARY LIIISOI! IIMILVDlll .1111 1111C.Boi,""1'&.

TOTAL
INVOICE
TOTAL

CONT. ON PAGE	2
1-???IIIP??,,?,,,,,,,??????J.
EAGLE I.ANDING GOLF CLOB	c"'SCo·
ORANGE PARK	FL	32065-2641	Atlheheartof
foodand 1tnrice
904-637-0648
EAGLE IJUG>XNG GOLF CLUB
3989 EAGLE IJUU>:r:NG PKWY

SYSCO JACKSONVJ:LLE, I:NC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
UlC	FL	3206  -2641

PllIClt
CB JIDJOS'l'MIDffS
on

**PAPER, DISP***

GROUP TOTAL****
**PRODUCE***

181.39

..?..
r"'
.0".'
oz	li'RESH SERB
00074865229166
2004513	6.38	6.38

CASES  SPLIT

cmosa wt.

OPEN: 7 :00 AM

CLOSE:

5:00 PM	UICITTO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL? JACKSONVILLE, FL 32254 'TO'l'AL

[;;c&
1·-??NT.
I
1119.95

ON PAGE	3
l--1-?-??,,,,,,,,,Q?Q-?IJ.
EAGLE LANDING GOLF cLOB	c"''JSCo·
ORANGE PARK	FL 32065-2641	Attheheartof  SYSCO JACKSONVILLE,  INC.
CUSTOIMI ?•s ORIGINH  In - -	-	CONFIDENTIAL PROP,ER_TY u1:- .:n:s?u
-
foochndservke 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE.  FL 32254
1-800-797-2627 (1-800 SYSCO CS
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY

Net 30
MANIFESTt 1287607 NORMAL DELIVERY
MA: TVADC SCARLETT BAYLESS
r..-	i???!'r!!!!l?---,-!??JW_fi?..	-..,.2.6..4. 1,l,.
lTDI	WIT	......,...
-INVOICI: JU>.JVSTICll:lft'S
I?DESCllIPTION

CQDII:

,..

PIUCE
I
J
?	lji

CXlDZ	on

**DISPENSER BEVERAGE***
GAL ?OCACOL SYRUP COKE CLASSIC 5Xl BIB	04250010

4090593 110.15

110.15
EAGRAM SYROP G:INGER ALE SXl  BIB
5240029B
1978586	57.45
57.45
OZrANN TEA BREW FILTER PACK	47900-30384	673B173
GROUP TOTAL**** IIU.+LOINANCE FOR DROP SIZE
FOR FUEL SURCHARGE

29021B9	2904081	2902309
2904964
55.53
55.53
223.13
12.67-
7.00

CASIIS	SPLJ!lr'QI'.IIC8	CUU  GROSS In'.	OPEN: 7:00 AM	CLOSE:
5_:_0_0_P_M.1....-----NSNI--T-TO-'----??---?·-'-------'------	I
SYSCO JACKSONVILLE	? 6
DR?
TOTAL	1429.72
TAX
-?C&
1429.72
LAST PAGE

LEOP
LtNtN IHNfAL
Invoice

Date	Invoice	Day	Garment Mark	Freq.	Seq	Temi	Account	Route	
04102/2025	0143507	Wed	7	30	CHG	1193-00000	7	

1 Line I	Item!  Empt

Name/ Description

Sizes
Qty. I
OFFICE		ROUTE
Min.	Adj. Qty.  Adj. Amt. !  UnltPr. !	Ext. Price !  Adj. Qty.   Adj. AmL  Total
FBNPW
FBNPW
DGBAGST
FB8585W
-	--
NAPKIN WHITE
200	0	sooo	$0.1320	$26.40
O	SO 00	S26.40
FBMESBAG
DGCARTHAM
MESH BAG CART HAMPER
$1.00
$10.00
0	$0.00	$1.00
-0 ---SO.DO	$10,00
TPP
TOTAL PROTECTION PLAN

$9.SO

·- .  -
SO00	S9,80

Total Due
$689.56
Cur. Bus.	Cur. Bal.
$0.00	$689.56
	30	60	90	120	
$0.00	$0.00	$0.00	$0.00
Office Adj.:	$0.00	Subtotal:
Tax Adj.:	$0.00	Sales Tax:
$225.50
$0.00
Rte. AdJ.:	$0.00
Tax Adj..	$0.00
Comment: 	

Received By: 	N	41_21_20_2..;s_1..;o..;:1_4_:2..;.5AM	_

NetAdj.:	$000	Prebill:	$225.50	NetAdJ,:	S0.00	
		Total AdJ.:	$0,00			
TaxA.;.:di;_?	so ,;.00;
	 
Net Charge: l	s2_2_s._so..!.

•1aylorMade·
Taylor Made Golf Company, Inc.
5545 FermiCourt
Carlsbad, CA92008•7324

For Inquiriesabout your Invoice, please call: 800-888-2582
View and access your account on-tine at taylormadegolfdlrect.com

BILL TO:

SOUTH VILLAGE COMMUNITY DEV. DIS.
3989 EAGLE LANDING PKWY
Orange Par1<, FL 32065
SHIP TO: 705888

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY
Orange Par1<, FL 32065

ORDEAOATI!	ORDl!lt#	Dl!LIVERV#	PURCHA8EORDERt	SHIP\IIA	TRACKINGI		
02/21/25	10819800	27534037	TaylorMade Balls	FEDEX.Parcel-Ground	445010177685		
rrlllNO.	DESCRIPTION	QTY	UNfrPRICE	l:XTI:NDl!D	DISCOUNT	PRICEAFTl!R
Sttl'PED	PRICE	DISCOUNT							

N2747001	
TM24 SpeedSoft GLB dz	
12	
$21.25	
$255.00	
18.02%	$209.04	
V9943301	TM25 TR Stripe NEON YLW GLB	24	$39.00	$936.00	18.00%	$767.52	
	dz						

SUBTOTAL:		36			s1,191.oo1

FREIGHT
$976.56!
$45.00

2275-000
1325-000
976.80
44.76

Total Inv. Amt:	$1,021,56!

Remit To:
29516 Network Place
Chicago, IL
60673-1295 United States
Page 1 of 1
ACCOUNT
NO.
9,1221150
1NVCIICE
NO.
2201ll2S
INVOI  E	CUSTOMER
DAl _	NO.
04/01 25 11221140
PUf"<CHAf.,E DP.DER
NUMBER
3ALES SALES
LDC.	REP.
:J055	0332
DATE ORDERED 03/29/25
Bill To·

SO VILLAGE COMM DEV DISTR
Re  te:2314 l	3
ShirT.R,N?E?GLE LANDING GLF CL□
To: 3989 ·"AGLE LAND1NG PKWY
ORDER NUMBER	248944
Remit,-----·-··-··-·---------·-··-··
USFoo,:i s ,	I n c	ii
3989 EAGLE LANDING PKWY
To·	'1
PO	BOX 198421	,
ORANGE  PAR??
"32065
FL	i
i
i□RANG? PARK	FL
3206?
904  c:••1	5600
ATLANTA	GA	II
t	30384-8421
Att:
ih i p_Frm •
-r· t rr-m,s
'QvttyTrms.
CHRIS  COLLE_T_T_I	I
5425 S.	WILLIAMSON BLVD
NET 21 DAYS
DEPT =-  00
PORT ORANGE

FL ShipD.
Spci:31
Instr·
j	I_2?.?_?_3 1304	-·-·-·-·-	J
	
g?f8??2?UST LEA0E fINAL RECEIP??,?R0?N3fc??NGF

rdered

3
Jty	Sales	Product
Shipped Unit	Number
Oesn iptun
F\ick Su:e
.C...	
Pric inq
Unit
Uo1t
r'r-ice

TOTAL DRY

TOTAL HET WGT:
TOTAL GROSS \./GT

ACCOUNT	INVO!CE
NO.	NO.
91221150 2201425
!Nvor·;::	GIJSTCMEfi
DAT:·	NO.
04/01 25 11221140
P'JRC!-IAS;:: IJFmEH NUMBEF
SP.LES 5,:.\U::S
LOC.	REP.
::,c,:ss	0832
DAT!.:
ORDERED
03/29/25

B i.l 1
Rc.te.2314 /
Sh i i1	•-·--•-·-··---·
J	ORDER NUMBER: 248944
To:
TRN EGLE LANDING GLF CLE To: 3989 :AGLE LANDING PKWY

Att:
ORANG? PARK	FL 3904206ES•• l	5600
DEPT ·' 00
j	GA
---- ---  --------·0-4t0-1/2S	Pag2 02 of  02
?iaFrm:  5425  S.	WILLIAMSON BLVD	PORT ORANGE
·rt'rrms;
·,:·L Stu  plJ.
Spi::ial
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
'utTrms· NET 21 DAYS
Qty	Qty	Sales	Product	Descripton rdered Ship?ed Unit		Number
Instr·
Pack Size
Labc•l	C
Weight	Pr-icing
Unit
Unit Price
Extended Price

 
****Y*o•u**a*g*r*e*e?w**i*th***r*e*s*p*e**c*t**to***a*n*y**d?is*p*u**t*e**a*r?is*in?g**o**u*t**o*f-?•o*u*r**p*u**rc*h**a*s*e**f*ro**m*******?*•*»
* US Foods: (i)	•;au are giving up 11our right to serve . ·1 any representative	*
capacity, or to garticipate as a'member·of a class, in any lawsuit; Ciil you	*
also agree, at U? Foods sole option, to submit to bintjing, individual	*
Federal Arbitration Act, 9 U.S.C. s.l	3nd conducted	? accordance with the	*
i	JAMS Comprehensive Arbitration Rules & Procedures; a?1 (iv) each party shall
? pay half the costs of arbitration, and separately pa	its	own attorneys' fees	•
*? and costs	w
https://www.usFoods.com/terms/fuelsurcharue/Standard:.·idElAAreaLowerAtlantic.h	f
* ttr,i	-	t,
•***C*r*e*d*i*t**C*a*rid**S*u*r*c*h*a*r*g*e*:**P*le*a**s*e**n*o*t*e*,**th*FaKt**w*h?e*r*e**a*p*p**li*:?ib*?le**,****s*u*rckh**a*rg*e***w*,il•l*b**e****..
* applied
*
a
to payments made by credit card. The surchar1? is not greater than our	•
cost of acceptance. The surcharge does not apply to:	;her payment forms, such as? ACH. If	applicable, the surcharQe will be added to y?Jr total at time of payment.•
If	vou have an agreement ?ith US FOODS that expressl	addresses the fuel	•
surcharge or the credit card surcharge, please refer :o that agreement.	•
*****?*?***********?*******•*****•***M*NU******?******•?******?•••••••*************?
* Cert. M	FL 227 SS	•
Shellstock shipped in conveyance pre-chilled at I be ?w 45F ambient air	tem
* p.	ll
•••?•-?••*************************??*******??***?**?**¥?*•*•***************?••M?****
? USDA National Organic Program Indicators·	•
? 100? OrQ?nic	½
*	= Organic·
Ii	= Made with organic ingred:ienti;;)	K
*?**T*h*e**p*e?ri*s*h*a*b*l*e**a*g**r*ic**u*l*tu**r*a*l**c*o*m**m*o*d**it*ie*s***li*s*t*e*d***o*n**th????   *i*n*v*o*j*c*e**a*r*e***s*o*ld***•·?	??
subJect to the stdtutory trust auth2rized by  section ?(c) of the Perishable	*
* Agrlt:ultural Commod1t.1es Act, 1930(1 U.SC 499e(c)).	The seller of these	:,;
? commodities retains d  trust claim over these commodi :es, all inventories of	*
* food or other products derived from th?s? carumo?itie?. and anv receiva?les or	M
? proceeds from the sale of these commodities until fu   payment is received.	?
  **************************************•***************¥?********•?*?*-?*******?**5**
-----------------·---

I
I I
I

'
I
-------------·---- ...--··	·--1
ACCOUNT
'm.
91221150
!NV:•JCE N;J, 2201426
JNVOI E	CUSiOMER
DAT_	NO
04/01 25 11221140
SALES LOC 3055
SAL?-:S REP. 0822
DATE ORDERED
o:v:;012s
r-R-e
-te-:-:3-14-/	3
ORDER NUMBER: 250375
Bill?---
Shir:
TRN E?GLr LANDING GLF CLB
Re-mi t ,	--·
To:
SO VILLAGE COMM DEV DISTR
Tc. ,3989  _AGLE LANDING PKWY
VSFoo,js,	Inc  •	J!
3989 EAGLE LANDING PKWY
FL

[□RAN(:  PARK	FL

To.
II D
.O..
"'O'·'  ·1 95r.•.::,1
i.J  ··-  -	.,.

At-c:
'1206?
1904 c•1 5600
jDEPT  ?_o_i:_•	.
ATLANTA	G?
30384-8421
L_:_8_6_7_6_ 3  1._J_C_4		_ 
1ipt:rm:  5425  S	?JILLIAMSON BLVD	PORT OfiANGE
·tTrms
FL	ShipD: Spi:i<:1I
04/01/25	Page 01 of  04
DRIVER MUST LEAVE FINAL RECEIPT  FOR  INV CHANGE?
,.tTrms:  NET 21  DAYS
ty	Qty	Sales	Product dered Shipped Unit		Number
···
Descripton
:ns tr·:
Pack Size
L:.bel	C	Weight	Pricing
D	Unit

Unit
Price
Extended
---···-7
1/	1
1_.	,..

cs	0183020
ORY
TEA BAG, HOT ASST	8/25 EA

RITUALS
NDNOGRAf'I
cs	24.4100	i	24.41	i
27. 3900	?7 39v  :
1	cs	0719427
LID, CUP 12-20 Z PLST WHT SL0Tl0/100 EA
ROLAND
cs	28 6600	?B.66	1
1......-	1
3/	3
1..,..---	!
1-	1
1....--	1
1/	1
1/	1
1/	1
1.....---	1
2-­	2
l/	1
1/	l
1/	1
1/	1
cs 1259381
1328699
EA	1425990
2101574
EA	2330215
cs	2833239
EcAs 3184876
4034385
5651351
cs	5865134
cs	6002398
6017834
cs	6729776
RICE, JASMN RAW IMP TLAMD	 20 LB SHORTENING, FRYG SOYBN LI- CLR35 LB LABEL, FRI 2X.2 DSVBL RL G,: l	 1 RL TOWEL, PAPR 12. 7Xl0. 1 C F :>	10/240 EA
OIL, SESME IMP JPN TIN		 1 GA CHIP, ASST SS BAG SHLF ST!?L		 2/30 £A EXTRACT, VNL INIT PLST		 32 OZ DRINK, SODA DIET CO?E ZERQ		 24/12 OZ LINER, PAN FOOD 16.37X24.?7		 1000 EA GLOVE, VINYL XL PF CLR AMBDX		 10/100 EA CROUTON, CUBE HERB TFF HM:?Y		8/2.5 LB KETCHUP, TMTO FCY 3JX SS :11L 1000/9 GR JELLY, ASST tt4 SS CUP	200/0.500
WETCHUP, TMTO FCY 33Z RED iQZ 16/14 OZ

HARVEST 1JL DAYMARV.
f'AGBLU BSC PACIFC JOE FRITO L?Y MCCORMICK cm<E :ZERO DIXIE
W;LUGARDS FRESH GRMT
HEIMZ
OZ SMUCKERS
HElNZ
cs cEst,
EA
cs
EA
cs
,:s cs cs
cs
cs
cs
28.0900	84.27	!
11.1600	11. 161/ I
31 .501)0	37.SO✓ :
Sl.3500	51.35
41.0800	41.08
7.6400	7.64	•
19.6200	19.62
47. 2000	47_ 20✓
21.6700	43.34v'
50.2800	50 28
:7.3000	27.30
13.9800	13 98
24.3000	24.30
32.8100	32.81
1/	1
4,,.	4
;/	2
cs	6823872
EA	7330681
cs	7802523
CRACKER, CHS PNT BUTR SND- I SQ96/1.42 OZ
?NIFE. DNNR WNDSR SIS	HW	1
NAPKIN, DNNR WHT 17X17 1 ?-_y	20/2S0 EA
FU1UNCHIES
SUPfU0R
VALU PLUS
EA
cs
<"·C
i2,3100 }tU--	49.24	I
53.9400	107.88✓
60,4100	60 41✓
i.....--- 1
cs	8600645
CUP, PET f'LST 12 Z CLO CL·	20/50 EA
DART
cv-s.J
29.6800	29.681/
1.,.	1
1/	1
4/	4
1-	1
cs 8914897
9330697
I??	93S7567
STRAW, JMB 7.75" BLK WRPD ;LR 10/SOO EA SUGAR, WHT 1/10 Z SS PKT		2000 EA FORK, DNNR DOMH 18/0 SIS	-1	 1 DZ
PAN,  STl'lfBL FOIL 1/2  2. 5"!)1-:Ef• 1.00 E1?
l'IONOGRAM
!iONARCi·i
SUPRIOR
T'IOWJGR-'.itl
cs	22.9800	22.98
cs	6.9000  J,i?1.	27. ?o
cs	1<n . 3soo	1.01 35v
1?	.!
cs	?'395781
SCFWI<BER.- SYTHC FII<R 6X9 GRH	20 EA
REFRIGERATED
NIAGARf,
9. 0300 (.lt?	?0. 3
EA	0198721
1244268
cs 1492816
1919740
cs	2326411
cs	2.331353
EA	2348936
CANDY, Pl-ff BUTR CUF' RESES	36 EA	REE.SE 'S	B	EA	3'1. 7200	37  r>
PlCD DE GALLO, FRESH REF ??LSAS LB	PAC?EB	CS	!3.6000	1?:&6
READY TO EAT - Pledse Ref?? to Return Policy
CHEESE, f'ARtl SHVO BAG REF	2/? LB	ROSELI	CS	44. 5300	44 53
COLESLAW, SHRD SHORT SUT ??XlE2/4.5 LB	MOLLYS ?IT	CS	18.8000	18,80
READY TO EAT - Please Ref?? ta Return Policv
LETTUCE, lCBRG FRESH REF i,JX	24 EA	tRCSS t,.>Ai..Y	CS	3t,. JS(>O	36. 35
TOMATO, R?.O ?X6 lil	GRD FR'.:iH	 2S LB	 CROSS VALY		 CS	3-3. 7<)00	33. 70 CARROL STICl-< 3 3/4" FRESH	S LB	C;ROSS VALY	ti	EA		8. 4300		S. 43
	R_E_A_D_Y_T_O_EAT - Please Ref.._;:.	:?Ret_??--??cv	,.,...-.·-----···--·-··-·--···-·----  ·-•---•-·--···---·--- 1

rdered Shipped Unit	Number

BEEF, STRIP LOIN OX1 CHO :JO	12 LBA	STOCK YROS

HAM, SLCD . 67 2 !J/A SMKD ':"'.W	6/2 LB	HILLSHIRE

LETTUCE, RMN. FRESH BEF	24 EA	LROSS
JALY
cs		TOMATO, RED RNO OCD 3/8"	2/S LB	 CROSS VALY BROCCOLI, FLORT ICLS FRES-, REF4/3 LB	CROSS 'JALY

READY TO EAT - Please Ref?• to Return Policy
FROZEN

FZHB/6/3 7 OZ

cs

ACCOUNT	INVOICE
NO.	NO.
91221150 2201426
Il\l\iOI E	CUSTOMER
DAT_	NO.
04/01 25 11221140
PURCHASE O,,I'Ef?
NUMBER
SALES s..eLES
LDC.	REP.
""'055	0832
DATE
ORDERED
O'J/30/25
Bill,-----------------
Rc.te:2314 /	3
Shipl_r_R_N_E_GLE LANDING GLF CLE 1

R,_mi t 1--·
ORDER NUMBER: 250375

To·
90 VILLAGE COMM DEV DISTR ·:
3989 EAGLE LANDING PKWY	I
ORANGE PARK
To: 3989 :AGLE LANDING PKWY 3O2R0A6N?G= PARK	F_:_JL
To	II
VS  Foo d s .•	Inc
P	0.	BOX 19842;
ATLANTA	GA
32065
904 2-1 5600	]0384-8421
Att.. LCHR IS  COLLETTI
J	DEPT	? 00
I 386 763 1304---	J
:hip.?rm:	5425 S.  WILLIAMSON
·r tTrms:
11/tTrms:  NET 21 DAYS
BLVD	PORT ORANGE
FL  Shi  p_D:
Spcial
fnstr- •

04/01/23	Page 03 of  04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG.
?ty	Qty	Sales  Product
rdered Shipped Unit	Number
Descr·1pt.on
Pack Size	Label	C	We1Qht
hieing
:Jnit
Unit
Price
Extended
PricP.

..../	1	cs	5366760
1	cs	5915319
3./	3	cs	6553758
1/	1	714360S
3 /	3	cs	7637713
1/	!	8131864
1_./	1	cs	9205147
BREAD, WHT 12.s• 21 SLC0 u'16"6/28.32 OZ APPETIZER, CHS MOZZ BROD	6/2 LB ROLL, KSR UHT 4. 5" SLCD B-·:>	 6/8/3. S OZ RICE, VGTRN FRIED CKD BOI_ IN 4/3 LB CHICKEN, TNOLH BTRO FRITR BEER2/5 LB BEEF, GRHD 80/20 FINE RAW ?zN 4/5 LB BEEF, PH	GRND 75/25 3: 1 ,1,'ISTY60/5. 33 OZ
STORAGE LOCATION RECAP(N)
ROTELLA LAMB WE:Srn ROTELLA MINH PATUXENT IWENDRA TNTTSTYTND
cs cs cs cs cs
?c
\.,-.,
26.0900
65.2200
31.6600
39.5000
39.9600
9S.S200
85.0000
26.09
65.22
94.98
39.S0
119.88
95.52
8?.00
TOTAL DRY	PIECES ORDERED·	!5	PIECES SHIF'F'ED:
TOTAL REFRIGERATED	PIECES ORDERED·	·13	PIECES SHIPPED:
35
..,y
SHff PED;
rrrns SHIPPED:
25
._,,..-.
980.46
l-578.04
TOTAL FROZEN	PIECES ORDERED:	JO	PIECES SHIPPED:	30	ITEMS SHIPPED:	21
INVOICE SUMMARY
TOTAL NET WG'f:	14v6.84	PIECES 0Ru£REO·	'8	Pl:ECES SHIPPED:	98	.crEMs SHIPF-ED:	i,8
TOTAL GROSS WGT:	1551.Sl
1546.76
PRODUCT TOTAL 1	420S 26

-----···-----··-··-·-----
ACCOUNT	INVOICE
NO.	NO.
91221150 2201427
lNVOI .E	CUSTOMER
DAl _	NO.
04/01 25 11221140
?URCHl?SE ORDER
NUMBER
'3ALES LDC 3055
SALES REP 0832
DA·;r:,
ORDERED
O:i/30/25

E111 ,-SO--V-IL-LA-G-E-C-O-MM--DE-V-D-I-ST-R-,
To:3989 EAGLE LANDING P?WY
Re te:2314 I	:3
TRN EAGLE LAND]'"" GL--FC-.-_B-
To: 3989 ?AGLE LANDING PKWY

R?ffil t
To:
ORDER NUMBER·
US Foods,	Inc.
P.O. BOX 198421
250439

Att.
ORANGE PARK
32065
CHRIS COLLETTI
FL
I
I
_...J
ORANG? PARK	FL
]206?
904 E-.1 5600
?EPT :_ oo 	 _

ATLANTA	GA
30384-8421
386 76:; 1:,04
?1pFrm: 5425 S.	WILLIAMSON BLVD
rt;  Trms •
PORT
ORANGE	FL	ShipD:
SpCI-31
04/01/25	Page 01  of	02
DRIVER MUST LEAVE FINAL RECE[PT FOR INV CHANGE!
vtTrms: NET 21 DAYS
Descripton
In>tr.
Libel
C	W?1.ght	Pricing	Unit	Extended
)ty	Qty	Sales	Product
•dered Shipped Unit	Number
f'ack Size
?)	Unit·
·--·--·	·--
P rice	PricE	

1	1

TOTAL DRY
_.,c,,s

3055258	DRY	FM 12 Z UHT	40/25 EA	DART
STORAGE LOCATION RECAP<N>
PIECES ORDERED:	1	PIECES SHIPPED:
.	i
TOTAL NET WGT:
TOTAL GROSS UGT
*tf*	INVOICE SUMMARY	?*·
7.28	F'IECES !JRDERED:
1.0.20
l	Vi£CES  SHIPPED:

This amount is an estimate dt ?ime of shipping prior

ACCO\JNT	1:NVIJ rr.E
NO.	NO.
91221150 2201427
INVOI E	CUSTOMER
DAT'.::·	NO.
04/01 25 11221140
PURCHASE DRDER
NUMBER
.St:>.LE!.:3 Sr'\LES LOC. REP. 3055  0832
DATE ORDERED 03/30/25

SO VILLAGE COMM DEV DISTR
ORANGE PARK	FL	!
32065
L
ShipfTRN E;GLE LANDING GLF CLB i
1!ORANG_ PAR?	FL	l

To·
US F ocd.s,	In•.:.
P.O.  BOX  1S•8421
ATLANTA	CA
I,	3206?

30384-8421	J

!hipF;-:n:  5425 S.  WILLIAMSON
-rtTr,n?:
BLVD
Spc1al	DRIVER MUST LEAVE FINAL RECEIPT FOR lNV CHANGl
'vf:Trms:  l'JET 21	DAYS
Qty	Qty	Sales	Product
Descnpt.or,
[nst!" •
Paci< Size
Label
C	Pricing
Unit
Unit
Price
Extended
Price
r-d-er-ed--Sh-ip-p-ed--Un-i-t --N-u-m-be-r	·- 	_
•?**Y*o*u**a*g*r*?*e**w**it*h**r*e*s*p**e*c*t**t*o**a*n*y**d*i*s?pu**te**a**r*is*i*n*g***o*u*t**o?f *•*o*u*r**p*u**rc?h*a*s*e**fr*o*m********•M**•
* US FGods: <i> you are giving up your right to serve	•1 anv representative	*
·--··----------
l
* capacity, or to gar-tic1pat.e as o m=2mber of	a class,	, any· lawsuit.:.  \ii) ?/OU	..:
* also agree,  at Ul:i Foods sole option, to submit to bi	ling,  indivi.du.al	"
*  arbitration of all	claims; Ciii> such arbitration sh??l be governed ov the	?
Federal Arbitration Act, ? U.S.C. s.1 and conducted :•1  accordance with the
JAMS Comprehensive Arbitration Rules & Proceduresi a-i <iv) each party shall	?
>t pay	half the ,:osts of  arbitration,  andseparately pa	it-sown attorneys' fees	•
* https://www.usfoods.com/terms/fuelsurcharge/Standard?·idEIAAreaLowerAtlant1c.h	*
*?*C**r*e*dEi•t?C**a*rd***S*u*rc*h**a*rg**e*:  *P**le*a*s*e**n**o*t*e*,  **th**a*t**w*h*e*r*e*a**p*p*l*1*L*i*b*le*,*?**s*u*r*c*h*a*r*g*e**w**i?l*l*bWe*?>*•?
applied to payments made by credit card. The surchar?? is not greater than our	•
cost of acceptance.  The ?urcharge does not apply to:	;her payment forms, su?h as*
ACH. If	applicable, the surcharoe will be added to v.?r total at time of payment*
If you have an •gr?ement with US FOODS that expressl	addresses  the fuel	•
surcharge or the credit card surcharge, please refer  :o that agreement.	?
***?****?*****5************************?*?************•4********************??·?-*?h*
Cert. ?	FL 227 SS
Shellstock shipped in	conveyance pre-chilled at I be_Jw 45F ambient air	tem	r
p.	?
*?******?*****?**********•*?•*•?•w•?****•*******?*************************?*?••?•?*?
USDA ?ational Organic Program fndicaturs:	*
?	= 100? Organic	*
*	= Organic	*
1t	= Made with organic ingredientis)	''
****T?he?p*e*r*i*s*h*a*b**le***a*g*r*i*c?u*lt*u**r*a*l**c*o*m*m**o*d**it*ie*s**l*i*s*t*e*d***o*n**t*h?.??i*n*v**o*i*c*e•*a*r*e**s*o*l*d**********??*
*• subJect to the stdt?t?rv trust d?thorized by section ?<c> of the P!rishable	*
Agricultural Commod1t1es Act, 19?0(7 U.S.C 499e(c)).	The seller or these	k
commodities retains a trust claim over- these commc,di :.es.• all	inventories of
?ood or other products derived from these commoditie?	and an¥ receivables or
proceeds from the sale of these commodities until fu:: paymen? is	received.	*
********?*?***?*************************?*************»*******************•???*?*???
-------------- -··••	-·----
ACCOUNT	INVOICE
NO.	NO.
91221150 2201428
INVOICE	CUSTOMER
DAT':	NO.
04/01 ES  11221140
PURCHASE ORDE:1
NUMBER
SALES LOC. 305!;;
SAi.-ES REP. 0832
DATE
ORDERED
O:i/30/25
Re .te:2314 I	:3	ORDER NUMBER:	250501
B, ? -l 1-
Shio ,---	Ri,mit ,--US -Food·:J,
·---?----	I
so VILLAGE COMM DE"-' DISTH	•	lTRN EMGLE LANDING GLF CLB
Inc.	i
To:
3989 EAGLE LANDING PI-\WY	To	3989	.AGLE LANDI NG Pl\t..lY	Tc,
P. o	1:;o;< 1 c;g.:;.21	I

ORANGE PARK	FL
'	PAR?	FL	l
32065
ATU-\NTA	GA
j904 E--l 5600	30384-8421
Att:   CHAIS COLLETTI		I DEPT ::. 00	I 386	763	1304
?ipFrm  5425 s.	WILLIAMSON BLVD	FORT ORANGE
r t:Trms
FL	SflipD·
Spcial
04/01/2S	Page 01 of  02
DR I'v'ER  MUST  LEAVE  FINAL  RECEIPT  FOR  INV  CHANGE!
ytTrms NET 21 DAYS
1ty	Qty	Sales	Product	Oescripton
·dered Shipped Unit	Number
---·-·--·-----------------
i\EFRIGERATED
Instr-·
Pack Siz.e
Label	C	We1.ght
D
Pricing
Unit

cs
Unit
Price

32 5900
EJCtended
f'rice
?	5225114
ORANGE, SECTN lN WATER swr?o	8 LB	CROSS VALY
READY TO E?AT -  PI.ec1se Refc::· ta Return Pol i:.::y
STORAGE LOGAl'ION f-!ECAP <N)
TOTAL REFRIGERATED
TOTAL NET IJGT:
TGTAL GROSS lJGi.
PIEC£5 ORDERED·	l
*??	INVOICE SUMMARY	***
8.00	PIECES ORDERED:	l
10.00
PIECES SHH'PfD:
PIECES SHIPPED:	1
ITEMS SHIPPED.
1
PRODUCT TOTAL$
00...,.
This amoun? is	an estimate at ?1me of shipping
----------·-?-·-------	
ACCOUNT	INVOICE
NO.	!'JO.
91221150 22C1428

INVOI  E	CUSTOMER
DAr	NO.
04101	11221140
PURCHASE ORD'.:::R NUMBER
J
SALES sr?:...ES LOG.	REP 3055	 0832
DATE ORDERED 03/30/25

Att
ORANGE PARh	FL
32065
CHRIS COLL.ETTI
3O2R0A6N?G': PARK	FL
904 i::,1 5600
1 DEPT !'  00
ATLANTA	GA
30384-8421
i. 386 763 1304	j

?ipFrm: 5425 5.	WILLIAMSON BLVD
·rt Tr,ns:
t._			------------
PORT ORANGE	FL	ShipD:	04/01/25
Spcial	DRIVER MUST LEAVE
Page 02 of 02
FINAL RECEIPT FOR  INV CHANGl
'vtTrms: NET 21 DAYS
Oty	Qty	Sales	Product rdered Shipped Unit		Number
Descripton
In1:=tr·
f'<1..:I{ Size
Ldbel
C	U1?ight
D
r'ricing
Unit
Unit
Pr ice-
Extended Fr ice

********??-•**?*************************?******************************?*?*******??*
Yau agree with respect to any dispute arising out of uour purchase from	•
•* UcdSpFaocoidtys,: Ci> you are Qiving up your right to serve ..i any representative	*
also agree, at US Foods sole option, to submit to biPrling, individual	•
*  arbitration of all	claims; (iiiJ such arbitration sh:.l be governed by the	*
*lf Federal Arbitration Ac·!;,  9 U. S, C.  s.1	and conducted '.:, accordance witn the	?
JAMS Comprehensive Arbitration Rules & Procedures; a"i	Civ) each party shall	*
pay half the costs of arbitration,  and separately pa	its  own attorneys' Fees	*
* and costs.	,f
https://www.usfoods.com/terms/fuelsurcharge/StandardG1·idEIAAreaLowerAtldntic.h	*
* tml	*
*?**C*r*e*d**i*t*C**a*r*d**S*u*r*c*h*a**rg**e*.**P*l*e*a*s**e**n*o*t*e*,**t*h**a*t?w*h**e*re**a*?pp?li*c*a*b*l*e*,?a?s*u**r*c*h*a*r?ge**w**i*l*l?b*e***??
* applied to payments made by credit card. The surchar?? is not greater thon our	*
cost of acceptance. The surcharge does not apply to :;her payment forms, such as !i
? ACH. If	applicable, the surcharge will be added to your total at time of payment.*
* If you have an agreement with US FOODS that expressl	addresses the fuel	?
surcharge or the credit card surcharge, please refer  ;o that aqreeillent.	•
*******RN*******•••••?********?*fl**?l**?*************??•?•?******?**?*f********??ij*
? Cert. #	FL 227 SS	•
* Shellstock shipped in conv?vdnce pre-(.hilled at / be_.. iw  4SF ambient dir ,:e.;;	i	I
* p,	?
?***?**?§*****•*****************?*****M*?*******?*****?******•**•**********?******??	i
* USDA Hational Organic Prooram Indicators:
?	= lOOi. Organic	-	-!!	I
?	= Organic	"	I
*	"' hade with organic  ingredient(-s)	*
*•****?***********************************************??***r*******************?*•**	I,
*	in'voice  dra	,-.i
*i;,  subject to the statutory t.rus·c. authorized b;,• section ?(c) of the Perishable	*	1·
Agricultural Commodities Act, 1930(7 U.S.C 499e(c)).	The seller of these	*
*	commodities retains d trust claira over these commodi?LeS, all	inventories  of	*	1·
* food or other products derived from these commcditie?, and any receivables or	?
* proceeds from the sale of these commodities until fu: . payment is received_	*	J
•.•_,¾_"·*_*_*_*::.??-*-*???-*-*_•_!(-_*_*_**_*_*·_*_"'_·*..:Ji:_:?!(*** 1€lt?It lli !H?l(dH•-j,;llf !o:i'": It "=*****'-'fl':I* lt,*!tI':* Ri':ltJI:!If H':lfJl:l';it*??*?'" :'"_.'_.·.;_;	---- ---------···--·•··?·-·-··	 j
.?CCOUNT	INVOICE
NO.	NO.
91221150 2201429

INVOI E	CUSTOME?
DAT:	NO.
04/01 25 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC.	REP 3055	0832
DATE ORDERED 03/31/25
-·--··1
To: 3989 EAGLE LANDING PKWY

To: 1 3989 ?AGLE LANDING PKWY	To	•
1

P.O.  BOX  19842?	I
ORANGE PARK
32065
Fl.
ORANGE PARK	FL	,·.	'1
904 2?1  s6oo	i	l	303s4-s421	i
Att:
CHRIS COLLETTI
1?:_P_r_ ?_o_o
_j	L3_B_6
?6_J
1 J_o_4	_j
?ipFrm· 5425 S.	WILLIAMSON BLVD
·rtTrms·
vtTrms NET 21 DAYS
PORT  ORANGE	FL  i::1?i	g??0??2?usT  LEAVE  FINAL  RECEIP?0¥6R0h,?fc??NGE
In-str·
?ty	Qtv	Sales	Product rdered Ship?ed Unit		Number
Desc.,.ip-ton

REFRIGERATE!}
f'ack Size
Label	Pt1cing
Unit
·•·
Unit
Price
Ext.ended
Priu?
1 ?7540
BEEF, STRIP LOIN OX1 CHO. {0
CS: 0001	14.69 LBS
STORAGE LOCATION RECAP(N)
12 LBA	STOCK ·mos	14.69	LB	11.7400
TOTAL REFRIGERATED	PIECES ORDE:;rED·	1	PIECES SHIF'PED.	1	JTEr\S SHIPPED:	1
ii'**	INVOICE SUMMARY	lhrJi
TOTAL NET IJGT:	2.69	PIECES ORDERED:	1	PIECES SHIPPED:	l	ITEMS SHIPPED:	l
TOTAL GROSS WGT	14 69
PRODUCT TOTAL$	172.46

T?XABLE AMOUNT	1
Gm  SALES -·Ax	00

---·- --------
This amount is an estimate at ?1me of shipping prior
-----··----··	·-
ACCOUNT	INVOICE
NO.	NO.
INVOI E
DAl
CUSTDl'IER
NO.
PURCH,?.SE OFiDER
NUMBER
SALES
LOC.
SALES
REP.
DATE
ORDEP.EP
r--- ---- ----
Tc:	3989 EAGLE LANDING PKWY
GRANGE PARK	FL
To.  3989 :AGLE LANDING PKWV	To·
ORANGE PARK	FL	I
P. 0.	Bo>: 198 .1. 21
'32065
Att.	CHRIS  ?OL?_E_T_T_I	_
32065	ATLANTA	GA
904	1 s6oo	; 30384-8421
j DEPT ;	0.0	·-·--·'	I  386	7 63  _1304	 ,	
1 i f!_Fr ,?_.:
-t,rm?:
5425 S. t,JILLIAMSGN BLVD
PORT ORANGE	FL	81', .i :JD:
Spc1.al
04/01/25	Paqe 02 of 02
DRIVER  Mus·r LEAVE FINAL RECEIPT FOR  IN'./ CHANGE/
··'t: Tr-m-;;:
lty­
N£T 21 DAYS
Qty	Sales  Product
[n-::f;r:
Pack Size
	hieing
Unit
Unit
Price
Extended
Price
dered Ship?ed Unit	Number
----------- ---------··----·-·•·--··----- ··-
******??*********?***************??·-···?·***?*??---•?-◄*****•?*****?******➔•··•?***
*tt
*
*
*
You agree with respect to any dispute arising out of •our purchase from		 * US Foods: (i)	vou are 9iving up your right to serve	, an11 representativ>?		 * capac:it'l··· or to gattic1pate as a member of a class, . , any- 1,,wsuit; \ii) ?,c;u	* also agree, at U? Foods sole option, to submit to bi .ling, individual		?
arbitration of all claims; (iii) such arbitration sh??l be  governed by  the	?
F?deral Arbitration Act,  9 U.S.C	s.1 and conducted?? accordance w1th the
? JAMS Comprehensive Arbitration Rules & Procedures; a-1 (iv> each party shall	*
pay half the costs of arbitration, and ?eparat?ly pa	its	own dttorneys' fees	M
? and costs	*
https://www.usfooda.co?/terms/fuelsurcharge/St?ndard :idEIAArealowerAtlantic.h	?
;(	tml	*
*?*C*•r•e*d*i*t**C*a*r*d**S*u*r*c*h*a*r*g•e*:**P*l*e*a*s?e*n**o*t*e*,*•lh**a*t**w*h*e*r*e**a*p**p*l-t?.,b*l*e*,**a**s*u**r*c*h*a•rg•·e-?w·i·l·l•?be****•·
applied to payments made by credit card. The surchar?a is  not greater than our	•
cost of .;i,:ceptanc?. The surcharge does not  ,Jpp ly  to : :her p,1?•ment forms, su:h -:1s ;,,
ACH. If	applicable, the surcharge will be added to y?ur total at time of payment.• If	vou have an agreement with US FOODS th.;,? e:icpresslu addresses the fl..!el	:k
surcharg? or the credit card surcharge, please refer :o that ?greement	*
·?·-··••***********••*****************?*******?*******-?*************??·••*********•
? Cert. "	FL  227 SS	?
Shellstock shipped in conveyanc? pre-chilled at/	below 4SF ambient air tem
* p.	*
**?****?Wl**?*l*?•**********?**?****?•***?*?•**********?A*?****?****?MW?**?•???*?•??*
USDA National Organic Program Indicators:	?
*	:	100% Organic	•
= liade with organic ingredient(si	*
*********•*?********••?••******************************-?*******************?********
The perishabla agricultural commodit1es listed on th?? invoice are sold	?
subJect to the statutory trust authorized by section ?cc, of the Perishdble
? Agricultural Commodities Act, 1930(7 U S.C 499e(c)J.	The seller of these
commodities retains a trust claim over these commodi :es, all inventories of	*
*? food or other products derived from these commoditie?	and any receivables or	J
********•******************************************?**?******************i?****i*t**		

RJ0DS
VENDOR SHIP INVOICE

Page 1 of2

!

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	AnANTA, GA30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Depl:0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	03/31/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

	INVOICE LINE DETAILS						
I_	QUANTITY	SALES	PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE  WEIGHT	PRICING	UNIT	EXTENDED	
ORD	SHP	UNIT	NUMBER			UNIT	PRICE	PRICE	
jDRY
2	2	CS	3024122	GLASS, COOLR 15.5 Z LXGTN CLR

LIBBEY	3DZ	cs	$148.0100	$296.02
	Shi ment Traclcin : 418848788100. FEDEX	

STORAGE LOCATION RECAP(N)
!

	 

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

49.00
52.20
INVOICE SUMMARY

Product Total Sales Tax

Rate:

$296.02
	$0.00
Foam
Page2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INV-OICE DATE
04/01/2025	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATJON	TSALESREP	DATE ORDERED	
91221150	2235530		11221140		3055	1832	03/30/2025	·-	
?
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER				
				SPECIAL INSTRUCTIONS			
	249781	NET21 DAYS	0
·-	Attn Foodservice Mgr/Kitchen			
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of {a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts, prompt pay discounts. growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer,or any vendor delivered cost or f.o.bunit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e.. manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

-We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800} 253-0277.
-You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii} you also agree. at US Foods sole option, to submit to binding, individual arbitration of a'I claims; (Iii) such arbitration shall be governed by the Federal Arbitrallon Act. 9 U.S,C. § 1 and conducted in accordance with the Commercial Rules of the American Arbilration Association; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For mformalion about the fuel surcharge. go to: http://www.usfoods.com/termslfuelsurcharge/StandardGridEIAAreaLowerAUantic
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 cost of acceptance. The surcharge does not apply to other payment forms. such as ACH. If applicable, the surcharge willbe added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
'"'The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authonzed by section 5(c} of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust daim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until fullpayment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic": +M = "Made with organic ingredients•
RXIJ5
Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2284273	04/02/2025	11221140		3055	832	03/30/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	250377	NET21 DAYS	0	ORNER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV OISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065 ATTN: CHRIS COLLETTI	ORANGE PARK, FL 32065
Dept:0	ATLANTA, GA 30384-8421
(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	03/31/2025
DRIVER NAME:
DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

--? QUANTITY ORD	SHP
DRY

SALES PRODUCT DESCRIPTION UNIT	NUMBER
INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE WEIGHT	PRICING UNIT

UNIT	EXTENDED
PRICE	PRICE
CS	3916632	COOKIE. BRWNE CHOC 2.5 Z IW
Shipment Tracking: 440855505763, FEDEX
GRANDMA'S	60/2.5 oz	cs	$49.9500	$49.95

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
!DRY	1	1	1	9.38	$49.95	
jDELIVERY SUMMARY TOTALS	1	1	1	9.38	$49.95	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

9.38
10.86
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
04/23/2025

000

$49.95
$0.00

$49.95

I/. /JO?
'--fl 7
,=((s-1
RXlD5
Page2of2

IAccouNTNUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	,SALES LOCATION	SALES REP	jDATE ORDERED	
-91221150
FREIGHT TERMS	2284273	04/02/2025	11221140	13055	832
-	103/30/2025		
	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	250377	NET21 DAYS	_f_	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
	CUSTOMER ACCEPTANCE	
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal lo the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract lo pay. and in all events calculated in accordance with applicable law.

Promotional allowances. cash discounts. prompt pay discounts. growth programs and all other Incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cosl or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e.. manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

••we appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at 1800) 253-0277.
.. You agree with respect to any dispute arising out of your purchases from US Foods; (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option. to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be govemed by the Federal Arbitration Act. 9 U.S.C. § 1 and conducted in accordance with the Commercial Rules of the American Arbitration Association: and (iv} eachparty shall pay half the costs of arbitration. and separately pay its own attorneys' fees and costs. Fuel Surcharge; FOi' information about the fuel surcharge. go to: http://WWw.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that. where applicable, a surcharge will be applied to payments made by credit card. The surcharge 1s not greater than our cost of acceptance. The surcharge does not apply to other payment forms. such as ACH. If applicable. the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to lhe statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities. and any re<:eivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F ="100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

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VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2390554	04/04/2025	11221140		3055	832	03/30/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	250376	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 P'r<M/Y	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 3038+8421	
ATTN: CHRIS COLLETTI (000} 000-0000	Depl:0
(904) 291-5600	(386} 763-1304	
SHIPPED FROM:
SHIPPED DATE:	03/31/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

	INVOICE LINE DETAILS							
	QUANTITY	 SALES	PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE  WEIGHT	PRICING	UNIT	EXTENDED	
ORD	SHP	UNIT	NUMBER				UNIT	PRICE	PRICE	
REFRIGERATED
2	2	EA	3430147	MICRO GREEN, SPCTM MIX 8 Z
READY TO EAT - Please refer to return policy Shipment Tracking: 880233308245, FEDEX	FIWC	802		i EA	S35.6700	$71.34		
0	0		0	
READY TO EAT - Please refer to return policy Shipment Tracking: 880233308245, FEDEX						$0.0000	$0,00

-	
2	2	EA	9521360	MICRO GREEN, AMRNT RED 4 Z
Shipment Tracking: 880233308245, FEDEX	FIWC	402			EA	$32.9500	565.90	

STORAGE LOCATION RECAP(N)
-S-::T"'."0-::RA------:-G-::E-L""'.0--:C-A-::TI-O_N		TOTAL PIECES

TOTAL PIECES

TOTAL ITEMS

TOTAL WEIGHT TOTAL EXTENDED
ORDERED
4
SHIPPED
4
SHIPPED
2
SHIPPED
1.50
PRICE
$137.24
'	4	2
1.50	$137.24

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 04/25/2025
$137.24
	SO.DO
$137.24

VENDOR SHIP INVOICE
INVOICE NUMBER	I.INVOICE DATE

Page2 of 2

CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit lenns al a rateequal to the lesser of (a) 1-1/2% per month or (b) the maximum rale that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounls, prompt pay discounls, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e.. manufacturer generated discounts or allowances on particular items for set periods of lime and which are specifically reflected on the invoice).

•-we appreciate your business. Please visit our website order.usfoods.com for a fast and easy way lo order or contact customer service at' (800) 253-0277.
.. You agree withrespect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class.
in any lawsuit; (ii) you also agr&e. at US Foods sole oplion. to submit to binding. individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act. 9 U.S.C. § 1 and conducted in accordance with the Commercial Rules of the American Arbitration Association; and (iv) each party shall pay half the costs of arbitration. and separately pay its own atlorneys' fees and costs. FuelSurcharge: For information about the fuel surcharge. go to: http:/lwww.usfoods.com/terms/fuelsurcharge/StandardGridEIMreaLowerAtlantic
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 cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods lhat expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
••n,e perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5{c) of the Perishable Agricultural Commodities Acl 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.

USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients•
8075 S RIVER Pt<:NY TEMPE, AZ 85284

(800)253-0277	Thefollowing Tnnsactlon TYPES are Included on your statement
CRE CREDIT MEMO	IAT OTHER(IAT)
DEB DEBITMEMO	INV INVOICE

MDG2024 00001601 1 MB 062 2
SO VILLAGE COMM DEV OISTR

==
iiii
3989 EAGLE LANDING Pt<:NY	=-
ORANGE PARK FL32065-,2641	--

The following Transaction TYPES are included on your statement IAT INTER ACCOUNT TRNSFR

==
;;;
!!!!!!!
iiiii

CURRENT	DAYS PAST DUE
1-7	16 • 30

3G+-
TOTAL
25,548.66	3,330.87	389.31	'l
' '('	21,914.46
We reserve the nght to assess se1V1Ce charges onany amount not paid when due at an interest rate of 1 1/2%per month or the maximum rate permitted by1aw, whichever Is less.
X	Please detach and re/um the bottom porllon with your remittance	X	Page 1 of 3
IDivision: SUPPORT OFFICE-NPC/1P
Please (✓)Invoices Being Paid

Amount Due :	Payment Amt. :
$21,914.46

No.	Cust.#	Trans.#	Balance 0	No.	Cust.#  Trans.#	Balance B
1	11221140 2987456	9	11221140 2984336	59.94
Bill To Number
91221150
No.	Transaction	Purchase Order	Original Amount	Debit/Credit Adlustments	Payment	Balance Due	Due Date	Payment Terms			
	Date	Number	Tvoe								
17	11/19/24	2963510	CRE
DEB DEB DEB
CRE CRE DEB
IAT INV INV INV INV
!NV INV
CRE
INV
INV INV
CRE
INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV
INV			0.00	0,00		12/10/24	NET21DAYS	
18	11/26/24	2972456			190.68	0.00	0.00	190.68	12/17/24	NET 21DAYS	
19	12/28/24	2979314			190.66	0.00	0.00	190.68	01/18/25	NET21DAYS	
20	01/27125	2969728			190.68	0.00	0.00	190.68	02/17/25	NET21DAYS	
21	02/08125	2968936				0.00	0.00		03/01/25	NET21DAYS	
22	02/18/25	2987126			(12 23)	0.00	0.00		03/11/25	NET 21DAYS	
23	03/01/25	2986906			198.68	0.00	0.00	198.68	03/22/25	NET21DAYS	
24
25	03/04/25
04/23124	2956625
1858662			(54.34)
622.12	0.00
0.00	0.00
647.72	d
. L  I	03125/25
05114/24	NET21DAYS
NET21DAYS	
26	06/27/24	1261279			14.50	0.00	0.00	14.50	07/18124	NET21DAYS	
27
28	07/16/24
08/30/24	1852064
510108			3.709.25
4,205.87	0.00
0.00	3,506.40
4,236.63	202.85	08/06/24
09/20/24	NET2I DAYS
NET21DAYS	
29	10/08124	1919473			6.88	0.00	0.00	6.66	10/29/24	NET21DAYS	
30
31	11/05/24
03/06/25	2919116
2978454			3,280.68	0.00
0.00	3,380.87
0.00		11/26/24
03/27/25	NET21DAYS
NET21DAYS	
32	02/11125	372828			3,417.80	0.00	3,376.78	41.02	03/04125	NET 21DAYS	
33	02/25/25	907656			67.66	0.00	0.00	67.66	03/18/25	NET21DAYS	
34	02125/25	907660			122.97	0.00	0.00	122.97	03/18125	NET21DAYS	
35	03/04/25	2956594				0.00	0.00		03125/25	NET21DAYS	
36
37	03107/25
03/07125	1284414
1284415			3,415.72
108.68	0.00
0.00	0.00
0.00	3,415.72
108.68	03/28/25
03/28/25	NET21DAYS
NET21DAYS	
38
39
40
41	03/07/25
03/07125
03/10/25
03/11125	1284416
1284417
1383605
1401623			11.73
28.66
52.45
4,018.62	0.00
0.00
0.00
0.00	0.00
0.00
0.00
0.00	11.73
28.66
52.45
4,018.62	03/28125
03/28125
03/31125
04/01/25	NET21DAYS
NET21DAYS NET21DAYS NET21DAYS	
42	03111/25	1401624			41.56	0.00	0.00	41.56	04/01/25	NET21DAYS	
43	03/11/25	1401625			78.68	0.00	0.00	78.68	04/01/25	NET21DAYS	
44	03/11/25	1401626			18.80	0.00	0.00	18.80	04/0\/25	NET21DAYS	
45	03/11/25	1401627			15.87	0.00	0.00	15.87	04/01/25	NET21DAYS	
46	03/11125	1437837			34.28	0.00	0.00	34.28	04/01/25	NET21DAYS	
47	03/11/25	1437838			78.71	0.00	0.00	78.71	04/01/25	NET21DAYS	
48	03111/25	1437852			76.98	0.00	0.00	76.98	04/01/25	NET21DAYS	
49	03/11/25	1437853			18.10	0.00	0.00	18.10	04/01/25	NET21DAYS	
50	03/12/25	1487383			32.37	0.00	0.00	32.37	04/02/25	NET21DAYS	
51	03/14/25	1553757			3,449.12	0.00	0.00	3,449.12	04104125	NET21DAYS	
52	03/18125	1681702			4,021.82	0.00	0.00	4,021.82	04/08/25	NET21DAYS	
53	03/18/25	1681703			97.17	0.00	0.00	97.17	04/08/25	NET21DAYS	
54	03/18125	1661704			45.15	0.00	0.00	45.15	04/08/25	NET21DAYS	
55	03/18/25	1681705			53.60	0.00	0.00	53.60	04108/25	NET21DAYS	
56	03/18/25	1681706			40.72	0.00	0.00	40.72	04108/25	NET 21DAYS	
57	03/16/25	1705238			50.11	0.00	0.00	50.11	04108/25	NET21DAYS	
58	03/16/25	1705243			38.63	0.00	0.00	38.63	04/08/25	NET2t DAYS	
S9	03/19125	1754443			68.90	0.00	0.00	68.90	04/09/25	NET21DAYS	
X	Please detach and return the bottom portion with your remittance.	X	Page 2 of 3
IDivision: SUPPORT OFFICE•NPC/1P 	

Please ( ✓ ) Invoices Being Paid
No.	Cust.#	Trans.#	Balance li?I	No.	Cust.#	Trans.#	Balance 0	No.	Cust.#	Trans.#	Balance	la	
17	11221140	2963510		32	11221140	372828	41,02	46	11221140	1437837	34.28		
18	11221140	2972456	190.68	33	11221140	907656	67.66	47	11221140	1437838	78.71		
19	11221140	2979314	190.68	34	1\221140	907660	122 97	48	11221140	1437852	76.98		
20	11221140	2969728	190.68	35	11221140	2956594		49	11221140	1437853	18.10		
21	11221140	2968936		36	11221140	1284414	3,415.72	50	11221140	1487383	32.37		
22	11221140	2987126		37	11221140	1284415	108..66	51	11221140	1553757	3,449.12		
23	11221140	2986906	198.68	38	11221140	1284416	11 73	52	11221140	1681702	4,021.82		
24	11221140	2956625		39	11221140	1284417	28.66	53	11221140	1681703	97.17		
25	11221140	1858662		40	11221140	1383605	5245	54	11221140	1681704	45.15		
26	11221140	1261279	14.50	41	11221140	1401623	4,018.62	55	11221140	1681705	53.60		
27	11221140	1852064	202.85	42	11221140	1401624	41.56	56	11221140	1681706	40.72		
28	11221140	510108		43	11221140	1401625	78.68	57	11221140	1705238	50.11		
29	11221140	1919473	6.88	44	11221140	1401626	18.80	58	11221140	1705243	38.63		
30	11221140	2919118		45	11221140	1401627	15.87	59	11221140	1754443	68.90		
31	11221140	2976454	,										
No.	Transaction	Purchase Order	Original Amount	Debit/Credit	Payment	Balance Due	OueOate	Payment
Terms						
	Date	Number	Tvne			Adiustments							
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76	03/20/25
03/21/25
03/21/25
03/21/25
03/21125
03/24/25
03/25/25
03/25/25
03/25/25
03/25/25
03/25/25
03/25125
03/27/25
03/28/25
03/28/25
03128/25
03/28/25	1805536
1824244
1824245
1824246
1824247
1918401
1941504
1941505
1941506
1941507
1941511
1970990
2070228
2088128
2088129
2068130
2088131	INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV INV
INV		382.49
4,084.82
77.53
90.54
41.40
409.74
3,831.07
84.28
70.68
116.06
13.38
39.85
107.30
66.98
3,561.04
138.62
121.22	0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00	0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00	362.49
4,084.82
77.53
90.54
41.40
409.74
3,831.07
84.28
70.68
116.08
13.38
39.85
107.30
66.98
3,561.04
138.62
121.22	04/10/25
04/11/25
04/11/25
04/1t/25
04/11/25
04/14/25
04/15/25
04/15/25
04/15/25
04/15125
04/15125
04/15/25
04/17/25
04/18/25
04/18/25
04/18/25
04/18/25	NET21DAYS
NET 2\ DAYS NET 21DAYS NET 21DAYS NET 21DAYS NET 21DAYS NET 21DAYS NET 21DAYS NET 21DAYS NET21DAYS NET2\ DAYS NET21DAYS NET21DAYS NET21DAYS NET21DAYS NET21DAYS NET21DAYS			
	Subtotal:	21,914.46												

X  Please detach and return the bottom portion with your remittance. 	X	Page 3 or 3
	• -·---·---	
Division: SUPPORT OFFICE-NPC/1P	

Please ( ✓ ) Invoices Being Paid
0

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

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

: 233489
ELG002
: 3/31/2025
: 4/30/2025
1 of 1
Finance Charge

ltetn !IO--:
_FINANCE_CHARGE
ttemnaun?
INV 490390 BAL 15,992.2524 Days Late
Qty.	YQg,
1.00	EA
Pm,s
127.94
Total
127.94

1% MONTHLY FINANCE CHARGES ARE ADDED AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES ANC ATTORNEY EXPENSES, ALLRETURNED ITEMS ARE SUBJECT TO A25% RESTOCKING FEE. SHORTAGE MUST BENOTED ONDELIVERY SUI THANK YOU FOR YOUR ORDER!
SubTotal
127.94
Tax
0.00
Total
$127.94

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Ship-to address
SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 35065
Vereens
Invoice No. Customer No. Doc. date Due date Page Customer ref.

495242
: ELG002
3/20/2025
: 4/19/2025
1 of 1

Item no.	Item name	Qty.	Uom	Price	Total	
MK-MOJO003	MOLASSES KING MOJO (2X2.5GAL) CASE	1.00	Case2	215.00	215.00	
MK-SEASUGAR003	MOLASSES KING SEA SUGAR (2X2.5GAL)	1.00	Case2	215.00	215.00	
	CASE					
MK-SWEETHEAT003

1% MONTHLY FINANCE CHARGES ARE ADDEO AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES AND ATTORNEY EXPENSES. ALL RETURNED ITEMS ARE SUBJECTTOA25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERY SLIP THANK YOU FOR YOUR ORDER!
SubTotal
645.00

Freight
15.00
Tax
0.00
Total
$660.00

Customer Statement

SOUTH VILLAGE COMMUNITY DEVELOPMENT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY ORANGE PARK, FL35065

Customer No	:

Page..•-•···---··----·•-:

Oateto., ·----·---_·
411/2025

ELG002

1 ol 1

4/1/2025

on	Doc.No.  Tut	Dutdala	Debit	CNCIII	8allnc:e

9130/2024	233197	NR Invoices - ELG002	10/30/2024	1.00		1.00	
12131/2024	233371	AIR Invoices - ELG002	1/3012025	100		200	
1/2912025	184138	Incoming Payments - ELG002	1/29/2025		31.00	-2900	
2/512025	490390	AIR Invoices·ELG002	3'712025	16,023.25		15,994.25	
3/1912D25	495051	AIR Invoices - ELG002	tltt/2025	2,736.00		18,73025	
3/2012025	495242	AIR Invoices·ELG002	4119/2025	660.00		19,390 25	
3131/202S	233489	AIR Invoices - ELG002	4130/2025	127.94		19,51819	
Payment details:			TotalUSD	19,54919	31.00	19,611.19	
Vereens Turf Products							
8862 Highway 90
Longs, SC 29568

Cred?Card Payments on Account are lllbjecl to a
4% processing fee

vereens Turf Produc\6 - Tel: 843-39&-8711 Mall: a1@vereens.com Web. www vereen, com
Printed by SAP Bualness One

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·I  l?l):l'l11'::li  )/-,:e
Or?•Co??:0l/26125
&· 1t.c:·.Jace:1J,n112?
R<lp? ; .1114 /
11/r..nm si,ei:.:1 Snip-','i.>:llfS {;l\f,;JIW
·1·ems, II'!? jo :>ive
Or<!.ttrt  :2151-:'?aS

............- .....,,.•-••-•?"Se?uae:c•••t.•----..----------•••-------..•--.-....- ....•...--?-----------.,----,---,--•-?
IZJ?J&etoJ,?DO]IZ] lY.l459i,?3;.6)6l?l

INVOICE
1492 INC/PREMIER/TUBEAUX
732 Avenida Majorca Unit A l.aguna Woods. CA 9263 7

arthui@pccigar.com
+1 (800) 511-7757
www.pccigar.com

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

Ship to
ERNIE CRUZ
EAGLE LANDING GC (GOLF SHOP}
3989 Eagle landing Parkway Orange Park,Fl 32065

Shipping info
Ship via: UPS
Ship date: 03/31/2025 1ZEX14340302222622
Invoice details
Invoice no.: 19071
Terms: Net 20
Invoice date: 03/31/2025 Due date: 04/20/2025
PURCHASE ORDER: 2090TUB

#	Date	Product or service	SKU	Description	Qty	Rate	Amount	
1.	03/31/2025	
RYJ TUB GRAN TORO TUBE	
1300000	1300000 - ROMEO y JULIETA	8	$54.75	$438.00	
			GRAN TOROTUBE				
			(5 Cigars) 60 TOTAL				

2.	03/31/2025	
RP #6	
1000005	
1000005 - RP #6 TORO TUBE	8	$52.42	$419.36	
			(5CIGAAS)				
	
Subtotal	
$857.36					
Contact 1492 INC to pay.	
	$18.83					
Note to customer	
Total	$876.19					
STATE TOBACCO TAX PAID BY TU8EAUX OR 1492 INC LISTED UNDER SALES TAX ON EACH INVOICE OR AS A LINE ITEM.							

2275-000
1320-000
876.00
.19
9I - Eagle Landing Golt Club
GOLF	GOU" SHOP
•?,,..«ivino "Klls into Invenu"v	Audit RC1619
Uate of Record: Apr 02, 2025
Supplier: 149?. INC/PR£MitR Ct,.PITAL CIGAR
Rd erence: 1907l	/ludit Number: RC1619

SKU I	?sod.ID Description
$Lock
Loc'n
Quantity
Unit Cost
Amour,t

61Z?.02	PC ROl?EO ¥ JOLIETA lLast cost:  JO	HAIN	10.00	10. 95	438. 00	
61ZZl l	Rocky Pale! Single {Last Cost: 10.	HI\IN	40.00	10.95	438.00	

Totals (2 SKUs)
80.00	816.00

G/L Summar Postin s 91-1325-000
9I 2215-000

19071
190H

Inventory	!lard Goods
Accrued t-Jcrchandi.se Jnvento

876.00
816.00

01 f!erence:	0.00

April 2,2025 9:09am	Use,: GPO)  Tero,: Pl

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA02719-0965
Tel: 800°225-8500	Fax: 508-979-3913
El
INVOICE
Currency:	USO

.. custom Apparel..

LogoName:Eagles Landing
Logo10:168169
LogoPlacernentLEFTSLEEVE/LEFT CHEST
33204C-XXL	1	EA
Bounce Print Whl w Hbscs/Flnt
33228C·XXL	1	EA
Ottoman JaquardPullover Black,...	 Total Shipped Qty.	2
$42.50	4%
$57.50	4%
$5.00
$5.00
$45.80
$60.20
$45.80
$60.20

Net Order Total	$106.00
Shipping and Handling Tota..;..1	1?2-=82
Total Invoice	$108.82

If paid by 04112/25 deduct discount of$ 5.30 ( 5.00 °/4) - REMrT $103.52

I 221s-ooo 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 outstanding overdue balance from original due date.
SEE REVERSE SIDE FOR CONDITIONS OF SALE.

01S1990H	Page 1 of 1	USO
INVOICE
SOU> TO: 30897000 • SOUTH VILLAGE COMMUNITY oev DIS	SHIPTO: 3D897001 • EAGLE LANDING GOLF CLUB

Ptease suPl)Otl adldaS suslainab;1;iyjourneyby opUng for 01"'yrnentsvia 81llER DIRECT or ACH.
ACH:ad.Saa America, Inc. HS8C8'1nf<. IMlelO, NY. Account llo.000250007. A8A: 022000020.

PLEASE REMIT TO:	AOJOAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055•9361
USA	PAGE20F  2

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

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

All daims muSI be submil!od to adi11aa willlin llllrty (30)day1of Illeeppllcabie lnYOiao due date, All 5ales aro wt,jeel101111 General Terms and Condi?ons ol Sale ol acldas America, Inc.

No ·paymenl in IIA'nolalion or ol?••1eo1/idive endonlemenl w111len on your !)8yments wiUrestncl0I# ebil1ty
lo colecl ellamounts owing lo us,

Please auppart adldos sustainabitily journeyby apUng lo, "1)1ymenls via BILLER DIRECT Of ACH ACH: adidas l\mertca,Inc, HSBC Bank. e..,ffalo,NY. Ac<lo1Jnl No. 000'150007. 11811: 022000020
PLE-'SE REMIT TO:	AOIOAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361
USA

PAGE 1 OF 1
Field:	UNSPECIFIED- Unspecified Equipment:
Other Equip: Crop:

Customer: 101572

Page 1
Density:
Ac:res:
62 lbs I cu ft 100.00
Bulloch Fertilizer Co., Inc.
P.O. Box 1447
Statesboro, GA 30459
Sold: 04/01/25 13:13
By:JonMarsh A
Total Wt	11.000000 tons
Appl. Rate: 220 lbs / acre

Bill To: Eagle Landing
3989 Eagle Landing Pkwy Orange Park, Fl 3045932065
Item ID	Description
Ingredients
912-764-9088

Ship To: Eagle Landing
3989 Eagle Landing Pkwy Orange Park, FL 32065
Units	Quantity	Unit Price	Ext. AmL T PPD

Services
Custom Fertilizer Blend
TON	11.0000	911.00	10,021.02
SPR90175	Spread Fee by St. John's Turf EACH
Care
100.0000	20.00	2,000.00

Applicator
100006
Jeflezy Plleller

ApplAtofUcense Uc:enae: CM2?045
&muon: 02l28l28
Name:	 Jellefy Pildler Agent	BobSalmi category:
certificate: Explrallon:

DellvatMTo
Total	12,021.02
12,021.02 charged to account Due in full on 04/30/25

Guaranteed Analysis

	N	p	I(	Mg	s	B	Cu	Fe	Mn	z	Ca	Mo	
PFU/100 lbs	20	0	20	0.00	0,00	0	0.00	0.00	0.00	0.00	0.00	0	
PFU/Acre	44	0	44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
Derived Fram	Polymer-coatedUrea, Urea, Potassium Chloride
11Tons of 20-0-20 with75% of N From Purform to be spread by St Johns Turf Care Start Time:12:00pm
Customer certifies that all purchases of non-taxed Items comply with the sales tax exemption Jaws of lhts state, and Customer agrees to be liable for any sales tax and related Charges if non-taxed Items areused in a taxable manner.
"This purchase Is subject to the terms and conditions of Bulloch Fertilizer Co., Inc. credit policy.
Customer agrees to pay for1hese purchases according to the Credit Polley and/or Credit Agreement of theowner/assignee of the account (Note that theowner/assigneemay Include, but not be limited to, the Bulloch Fertilizer Co., Inc. and/or JDFMulti-use).

	Sales Invoice		
Invoice:	1044930	1044930	
Cuetomer:	100582	Page 1	
HIIIIIIIHIIIIHI

Bill To: 100582
-tJ( (jU _77?C	ShipTo: 10058201
REPRINT

HONOURS GOLF
1400 URBAN CENTER DRIVE STE 300
VESTAVIA, AL 35242-2226
3/Ll(/U
?
Eagle Landing
3989 Eagle Landing Pkwy Orange Park, FL 32065

Ext.
Item No	Deac:rlptlon			Units	Quantity	Unit Prlee	Amount T	

ACE50150	
ACEPHATE 90 WOG	(4x101bcs)	LB	
POUND	960.0000	15.7300	15,100.80 •	

CARRIER AAA COOPER			
TRACE: 62332231			
	Subtotal	15,100.80	
	Sales Ta)(•	1,132.56	
	Invoice Total	11,233.36	
16,233.36 charged to account 16,233.36 due in full on 04/30125			

'This purchase is subject to the terms and conditions of Bulloch Fe,tilizer Co., Inc. credit policy.
Customer agrees to pay for these purchases according lo the Credit Polley and/or Credit Agreement of the owner/assignee of the account (Note that the owner/assigneemay include, but not be limited to, the Bulloch Fertilizer Co., Inc. and/or JOF Mulll-use).

Pldced upby		
Delivered

Store• 01
Workstation • 0104	Invoice - 1044930	Sold • 03121/25 08:46	Operator - Jason B

-?SE SEND l&flTTANCE TO:

P.O. BOX 8002
2275-000
1325-000
1,549.62
.17	INVOICE
ACCOUNr 1;	I	INVOICE,:	! 1Nvo1cE OAlE

23061	939387141	01/03/25
CARLSa-.0, CA 920t8-8002
Tall'H<»IE (780) H1-177t
RE (800  28-2787
NU  our: DATE I	rrnr.1s	I	TOTAi our 
05/03/25	N120	1,549.79

llU. TO:

EAGlE LANDI
EAGLE LANDI	LIMIT	!ARTNERSHIP 3989 EAGLE LANDING FKWY
ORANGE PARK FL 32065-2641 UNITS> STATES

ACCOUNT NW_.	IIIVQICI!	IICVOICII DAU	PO	MVIIN TBIII						
23061	939387141	01/03/25	2025 Glov•	Nit Due 120 days						
	OIIDlll DAff	OIIOIRI	C!)NTACT NAIii!	lffl'v,A	ll!IB■ICI:	Nll'DUl!DAff				
1895	09/20/24	4000106442	&nle	UPS GRD/STD		05/03/25				
ffBI	ITOCKNUIIIBI	OIBCM'IICIM	OllllR		&O.	UST Mee	DIICOUNT	Nlr l'IICI!	IXIINIION	

10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220	DELIVERY NO
A0054U,0027_G15 AOOS42_l0027_017 A00542_l0027_819 A001542.J-0027_G21 A00542.J-0027_G23 A00542.J-0027_G:ilS A00542JJ)027_G44
A00542_l0027_G4e

A00542J.0027_G41 A00542_t0027_850
5323460_N0
532345B_N0
5323457_N0
5323461_N0
5323462_N0
5323475_N0
5323474_N0
5323464_NO
5323465_NO
5323467_N0
5323453_N0
532345S_N0	841317407
GI. CG TOUR AUTH9ITIC MLH S WHT 25 GI. CG TOUR AUTHSmC MUI M WHT 25 GL CG TOUR AUTHSfflC MUI MIL WHT 25
GI. CO TOUR AUTHENTIC MOI L WHT 25 Gl CG TOUR AUTHINTIC MUI XL WlfT 25
Gt. CG TOUR AUTHENTIC MLH 2XL WKT 25 GI. CG TOUR AUTHENTIC CADUt M WHT 211
Q. CG TOUR AUT?IC CADUt MIL WHT 25
GI. CG TOUR AUTHENTIC CAOLH L WHT 25
Q. CG TOUR AUT+emc CADLH XL WHT 25 GI. CG WEATHER SMNN MUI 8 WlfT N 23 GI. CG WEATHSI SW.NM MUI M WHT N 23 GI. CO Wl'ATHER 11¥.NN MUI L WHT N 23 GL CG WEATHER 11¥.NN MUI XL WHT N 23
GL CG W6'.THER SPANN MUI XXL WHT N 23
GL CG WE'ATHER SPANN WUI M WHT N 23 Gl CC WEATHER SPANN WLH L WHT N 23 GI. CG WEATHER SPANN MAH M WHT N 23
GL CG WEATHER SPANN MAH MIL WHT N 23
GL CG WE'ATHER SPANN MRH XL WHT N 23
GI. CG WQTHER SAIINN LH CAD M WHT N 23
GI. CG W&A.THER SW.NH LH CAO XL WHT N 23	
3
6
8
6
6
3
3
3
3
3
6
6
12
12
B
6
6
6
6
6
8
6	
3
6
8
6
6
3
3
3
3
3
8
6
12
12
6
6
6
6
6
6
6
6		
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50	
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12	
15.84
15.84
15.84
15.84
15.84
15.84
15.84
15.84
15.84
15.64
8.38
8.36
8.36
8,36
8.36
8.36
8.36
8.38
8.38
8.36
8.36
8.36	
47.52
95.04
95.04
95.04
95.04
47.52
47.52
47.52
47.52
47.52
50.18
50.16
100.32
100.32
50.16
50.16
50.16
50.18
50.18
50.16
50.16
50.16	

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??\\alt•.,	P.O. 80X 1002
CAIU8AD, CA '20184002
-.,,, TB.ll'ttOHI! (7IO) t3M171
TOU. Pl& (HO) 221-2717

REl'UIIN AUTHOIUATION IBIUIRED.
a.I.TO:

IHIPTO:
5'Gt.£ LANDING GOLF a.us
S,,,CJI.E LANDING LIMITED PARTNIR!HIP
31119 S,,,CJI£ LANDING PKWY ORANGE l'l'RK R. 320H-2&41 UHITB> STATES

EAGLE LANDING GOU" CUJ8
EAGU: LANDING UMITB> PARTNEASHIP 31189 E'AGI..E LANOING PKWY
AU. U.S. IIALIB MADI! BY & 8KlPPB) BY CALI.AWAY QOI.I' IIAU!B COIIIPANY.
ORANGE W.11< R. S2085-2841 UNITB> STATES
Page 1 of 2

fl.EASE SBID REMITTANCE TO:
INVOICE
ACCOUNT I,	I	INVOICE µ	i INVOICE [)flT[

,r-  ?	'41_..'l'J,I
P.O. BOX 0002
23061
939387141	01/03/25
CAR.SBAD, CA 02018-9002
TB.S'HDNE (7801 931-1771 TOI.I. FRIE (800) 22W717
I	1ERl.1S	j

05/03/25	N120	1,549.79

ACCCIUNT IIUIII-	IIIVOICI!	INVCICIIDAll	PO	MYIIIINTTINII	
... 23061	939387141	01/03125	2025 Gloves	Net Due 120 days	

rrm	STOCKIIUIIIB	uac.. ,IOli	Ol'IDIR	aa.	LltTIWCII	mccuNT	NEJ l'IIC&	IX'l'WN		
									
230	5323463	GI. CG WQTHER SPANN MAH L WHT N 23	6	6	9.50	0.12	8.36	50.18	
240	5323459_N0	GI. CG WMTHER SMNN MLH MIL WHT N
:a	6	6	9.50	0.12	8.38	50.18	
250	5323476_N0	GI. CG WMllfER SPANN WLH 8 WKT N 23	8	6	9.50	0.12	8.38	50.18	
	TRACIONG NO	1ZW785Xt0324747292							

?_CORR1•--?I	FO_B 
?T.	 fllllGlf'f lBlll_1 
....._I 
OR1_G_1N 
---tsueroTAL
FR1' CHARGE
1,518.00
31.79

Make your payment ontine - CallawayConnecl.com

_'!11.\\a.tu?	P.O. BOX IGD2
CAlll.88AO, CA tZOtl..DD2
\,..?	TSS'HONE (710) 131-1771
T	TOU. FREE (IDO) 221?717
Track your shipment • UPS.com
IIU. TO: £AGL£ I.ANDING QOLF a.us
£AGL£ I.ANDING UMITID PARfNERSHIP 3080 EAGLE LANDING ?
ORANGE PAIi< R 32065-2841 UNITB) STATI:S

TOTAL DUE	1,549.79

?	AUTHDRKATION R!QIIIAID,
BHP TO:
6'GU: LANDING GOlF a.ue
6'0l.E I.AND4NG LIMITED PARl'MRIHIP
3819 £AGLE lANOING PKWY
AU. U.8. IAL.a MACE BY a llltlPPED BY CALLAWAY GOU' BAL.EB COMPI\NY.
•••  REPAINT
ORANGE PAA< R. 32085-21141 UNITB) STATES
Page 2 of 2
91 - Eagle Landing Golf Club GOLF - GOLF SHOP
Receiving SK1Js into Inventory - Audit RC1617 Date of Record: Jan 14, 2025
Supplier: CAI.LAIIAl GOLF Reference: 939387141	Audit Number: RC1617
Pg I

SKU I	Prod.ID Description
Stock
Loc'n
Quantity
Onit Cost
Amount

47CA05
47CA03
Callaway Tour Authentic Glovo (Last Callaway weatberspann (Last Cost:
MAIN MAIN
42. DO
102.DO
15.84
8.67
66S,28
884.34
Totals (2 SKOs I	144.00	1549.62

G/L Swm,ary Postings				
91-1325-000	939387141	Inventory - Hard Goods	1,549.62	
91-2275 000	939387141	Accrued Merchandise Invento	-1,549.62	

Difference:	0.00

?-	,tad of Report --

January 14,2025 5:03pm	Oser: GP03 Term: P3

Pl.EASE SEND REMITTANCE TO:

PO. BOX 9002
CARLSBAD. CA 92018-9002
TB.B'HONE (760) 931-1771
TOLL Re  (800) 228-2767
INVOICE
ACCOUNT #	INVOICE II	INVOICE DATE

23061	939610745	02/06/25

NET DUE DATE	TERMS	TOTAL DUE

05/07/25	N90	4,031.25

BIU. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTN?HIP 3989 EAGLE LANDING Pr<WY
ORANGE PARK FL 32065-2641 UNITED STATES

ACCOUNT NUMBER
23061
INVOICE
939610745
INVOICE DATI!.
02106/25
PO	PAYMENT TBIMS
RANGE 2025	Net Due 90 days
RIP
1895
ORIIM DATI!
09118/24
OROSt#
4000-100489
CONTACT NAME
- -	Ernle
SffJP VIA
UPS GRD/NC
RERIISICE
Nl!T DUS DATE
05/07/25
ITEM
STOCK NU.BER
DEI..JVERY NO

841787013
DEIICIIPTION
ORIIBl '	SHIP
a.o.
UST PRICE
DISCOUNT	NET PNCE
EnBmON
10	64086471203
BL CG PRACTICE 10 128 BULK

I 1400-100 1

I
500
500
7.50
0.00	7.50
3,750.00

'---_.._c O,TB1M 

?1,	Pro		.1,,_I	AE_OHT TBW •	?l 	 o_R1_G_1N	?susroTAL
3,750.00

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IIU. TO: EAGLE LANDING GOLF CLUB

'TOTAL TAX
281.25
-?\law	P.O. eox 9002
CARLSBAD, CA 92018-9002
TB.EPKOHE (7&0) 01-1771
TOU. FREE (800) 221-2717

RETUIW AUTHORIZATION REQUIRED.

SHIP TO:
EAGLE LANDING UMITBl PARTNERSHIP 3989 EAGLE lANDING FKWY
ORANGE PARK FL 32085·2641 UNITED STATES

EAGLE LANOING GOLf CLUB
EAGLE LANDING LIMITS:, PARTNERSHIP
TOTAL DUE	4,031.25
AU. U.S. SALES MADE BY & SHIPl'Bl BY CAll.AWAY G0lF SALES COMPANY.
3989 EAGLE LANDING PKWY ORANGE PARK FL 3206S-2641 UNITID STATBS
Page 1 of 1

Pf£ASE SEND REMITTANCE TO;
1\a,..
If'??\	'Cf....'.l'JJ CARI..SIIAD. CA 92018-90tl2
?	V	-.,	" TB.B'HONE (780) 931-1771
TOU. FRE£ {800) 228•2767

Bill. TO:

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

Pl.EASE RETURN THIS PORTION WITH PAYMENT	(Subjecl to Ravlew)
---··········-·-··-·-··-	-·--·

I

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IIU. TO:  EAGLE LANDING GOU CLUB
EAGLE LANDING LIMITED PARTNERSHIP
(.,?VUatu?.
3989 EAGLE LANDING PtCNV
P.O. BOX 1002	ORANGE PARK FL 32065•2641
CARLSBAD, CA 92011-8002
TBS'HONE 4760) 931-1T71
TOLL FREE (8001 228-2787

RErtJRN AUTHORIZATION REQUIRED.

SH'.P TO:
UN/TEO STATES

EAGLE LANDING GOLF CLUB
EAGLE LANDING UMITBl PARTNERSHIP
3989 EAGLE LANDING PKWY
AU. 1,1.S. SALE$ IIADE BY & SHl"61 f« CAIJ.AWAV GOLF SALES COIIPANV.
ORANGE PARK A. 32065·2641
UNITED STATES
Page 1 of 1

Pl.EASE SEND REMITTANCE TO;

PO. BOX 9002
CAR.SBAD, CA 92018-9002
TB.EPHONE (760) 931-1771
TOLL mEE (800) 228-2767

BILL TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITBJ PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641 UNITBJ STATES
CREDIT MEMO
ACCOUNT #	INVOICE II	INVOICE DATE

23061	939717658	02/21/25

NET DUE DATE	TOTAL DUE

02/21/25	Credil Memo	-765.60 For Your Rec:orda Only. Do Not Remit Payment.

R.EASE RETUAN THIS PORTION WITH PAYMENT
?;;;-E?---·----·--·---···---------------·······
(SUbjocl lo ""-low)

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EIU. TO: EAGLE LANDING GOLF CLU9
EAGLE LANDING LIMITB> PARTNERSHIP 3989 EAGLE LANDING PKWY
P.O. BOX 9002	ORANGE PARI< Fl 32085-2841
CAN.581\0, CA 920U.-002 TBS'tlONE (7801131-1771
TOIL FR& (800) 228-2717

RETURN AUTHOAllATIOM REQUIRED.

&HIP TO:
UNITED STATES

EAGlE LANCING GOLF CI.UB
EAGLE LANDING LIMITED PARTNffiSHIP
AlL U.S. SALES MADE 8Y & SHIPl'B) 8Y CAUAWAY GOl# SALES COMPANY.
3989 EAGLE LAl'iOING PKWY ORANGE PARK Fl 32085-2641 UNITB) STATES

Page 1 of 1
C•1
REUi PAVftEIT TD:
CINTAS CiIRP

UI[U& PAY YOUR BIUS DlflINE=cusmnER $\JC/Bill.II'	833-290-0514
wMU.CIHTAS.CON/HVACCDUIIT	CllfTAS rAXI	904-741-6116
®
READY FOR THE WORKDAY'" P.O, OOX
630910
CIHClnffAiI, DH 45263?0910

tBIP TO: EACLE LANDING GOLF CLUB
3989 EASLE LAHOIHC PkUV ilRAHGE PARK, FL 32065-2641

Jill TO: EAGLE LAHDIHG GOLF CLUB
?98V EAGLE LANDING PKUV DRANGE P?RK, Fl 32065-2641
INVOICE

IMIJDICE I IKUDICE DATE CUSTOftER REf I

SOLD TD I PAVER I PAYftEMT TERIIS SORT I
CilfTAS ROUTE

4225915006
04/01/2025
SOUTH IJillflG[
CONHtlffITY 0£VT OISTR
223906!>6
22385762
MET 10 EDft
0280000 3369
53 / DAY 2 / STOP 010

:ftPI/LOCH	ftATERIAl	DESCRIPTIOlf	FREIi EXCII HY UIIIT PRICE LIME TOTAL TAXI
-- ? -·
X20023	SIG NRDUMD UffT LRG-	01	f	12	9.520	114.24	H
X2700	TERRY TOUEL - UHITE-	01	f	320	0.202	64.64 M •
X2700	TERRY TDUEL - UHITE-	L	01.	r	29	0.601	17. 43  H •
X27026	SIC AIR sue	01	f	21	3.867	81.21  ff
X27097	SIC TRASHCAN DSP ALU-	01	r	24	1.190	28.?6	ff
X2873	010 APRDH-OLACK-	01	f	60	0.444	26.64  IP
X2873	CCID APRDlH<LACK-	l	01	F	1	9.261	9.26  II
X6680	OISP U?IHAL NAT sue		01  f	9   2.380	21.42 H X9110		JRT TOILET TISSUE REFILL-	.......  01  r  12  4.760   ?7.12 H X9213	SAMIS SCREEN SERUICE		 01   f	9    2.380    21. 42  H
SUBTOTAL	441.94
1460-000	-106.05
SERVICE CHARGE
7.08 ff
1470-000	106.05	SUBTOTAL TAX TOTAL USD
(IPPI- £.'it).,- 7'f J,> -·
I 11• et 7
?l)
449.02
(0.00)
449. 02

?-t¢?
1lflf'O -	?1.t>S	TUTAl ADJUST. TAX ADJUST.
:,.,---	iv?,
7'1(f0	-	15'. oo

NET TOTAL
qpD .,.. 1 (ff/ 0-	75.J)O
Lf?v ... 1 vv?- 1'??C:
boo _ 7 'f tf tJ ,,,,, 1'51010

. ,
$
?\i}

CUSTOnER TDTAL	CURREMT:	1466.06 PAST DUE: 0.00	30 DAYS:	31.67	60 DAYS:	0. 00	90+ DAYS:	0.00
FDR All NDH-PAYNEHT ?ELATED CDRRESPDHDEHCE: CIHTAS CDRPDRATIDM 10280 / 1595 TRANSPORT CT.,/ J?CKSOHUILLE, FL 32218
R[flll PAYMEHI ID
L Im? 3RP
0	(I? 6 iJ9LO
uuu_ "/AY YOUR DILLS Dllll)[l:USTDnER SUC/llllllHG	8H  290-0'il◄
k,? ,.n AS Clll1/HYA UU?T	CINTAS FAX I	9 4 741 6116
READY FOR THE WORKDAY--	llClkll"lJ  DH	i:6•- ,1 l

INVOICE
.iHIP TD.	IHUllIC[ I
IMVDIC[ DAT£
cusrnnER £ff	t

4226'i91l37
0tl/Olll20iS
?OIJTIJ VIllAGE
awnUkJTY O[UT Cl 11

[till  TD

4
SOLD TD t POYER I PAYNtMl URNS
SDRT I
CIKTAS ROUTE
21906',
2'8S7&2
[f  10 EUl1
0 OOlOO 369
3	0 Y	' TLP,

E Pl	Ck

...

t-"O

Account Summary:	Thank you for keepingyouraccount current!

3176Old Jennings Road,Middleburg, FL 32068-3907
PreviousStatement Balance
Payments Current Charges Due04/24/2025
Total Amount Due
$85.19
-$85.19
$84.19
$84.19

Account Number South Village COD
890 Oakleaf Plantation Parkway Golf Course MaitBiding.Orange Park

Allaccountl1'0t paidby duedate
aresubject to a$3.42lotefee.
.-.Online
...	https://www.da?tfllty.aq/

-?CUA

Potable Base Charge
PotableWaterUsage - Tier 1	$2.71	2.942kGal AWSSurcharge
Sewer
Sewer BaseCharge
Sewer Usage Charge - Tier 1	$5.42	2.942kGal
Miscellaneous Chargesand Credits

$19.62
$7.97
$1.22

$40.92
$15.95
Usage Profile	(KGAL==1,000gallons)
llecliMNdW._ ,..,..W_,,.

IW Locr fltN .DCLC JMI fU ......
Deposit Apply
-$1.49
-$1.49
Meter Readings

Water Quality Reports aresent byemail, online at www.clayutility.org/wqr/WQR.pdf,or at our office.Toreceivea copyby mail,contact 904-272 5999.

. _... _._..	.. _. _..... _............   ..... _........ Retainthisportion for your records. ..............................  ....... _...._...... .
Pleasereturn bottom portion alongwith your payment to ClayCounty UtilityAuthority.

Clay County Utility Authority
3176Old Jennings Road
Mlddleburg, FL 32068-3907

BIii Date: Due Date:
Account Number:
Service Address:
04/03/2!
04/24/2!
A000242S!
890Oakleaf Plantation Parkway Golf Course Mall
Biding,OrangeParl

Donate to Lenda HelplngHand Program:
□ $1 a $5 a $10 oOther _

A'il0403C
2000000435 19/2

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, Fl 32065, UNITED STATES
If pald after due date theaccount issubject to $3.42 latefee.
Total Amount Due	$84.19

••••1111•1111111•11•1•1•11•1111•111111•1•111	1 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068-3907

□A000242S5 □00000&419 04242S OD	8
lVIUJ

Account Summary:	Thank youforkeepingyouraccount current!

3176OldJenningsRoad,Middleburg, Fl  32068-3907
PreviousStatement Balance
Payments Current Charges Due04/24/2025
Total Amount Due
$68.92
-$68.92
$70.61
$70.61

D CustomerServi<e(8am·SpmM·FJ
·w 0n11ne	-

South Village COD
(904) 272-5999

All 1ccountsnot paidby duedate
aresubjectto a$3.42latefee.
..	https://Www,davutlUty.o,a/

-?ct/A

Restrooms,Orange Park	blllu>a@clayutlllty.ors
1  CCUAFL
1433-2EagleCrossingDriveGolfCourse
,Siiii§,11•	•· ·
£mail  -	-
4■ Fac;ebock

Usage Profile	(l<GAL= 1,000 gallons)
	Water	
Potable BaseCharge	$13.08
PotableWaterUsage-Tier 1	$2.71	3.442kGal	$9.33
????	??

	

..I
I

I1L11
SewerUsageCharge• Tler 1	$5.42	3.442kGal
Miscellaneous ChargesandCredits
Deposit Apply	-$1.49
Total Current Charges
$18.66

-$1.49
$70.61

#ti. MY M  M  ,t,"4 _,  OC"I' NOV Df:C ?	,tt  .wl. Ml

Meter Readings
-,	--	-,	-	---
-	-	-
{\ ReadDates: 02/28/25- 03/27/25
?	Meter	PreviousRead
Oays:27 Current Read

Water Quality Reports aresent byemall,online at www.clayutllity.org/wqr/WQR.pdf,orat our office.Toreceiveacopy by mail,contact 904-272·5999.

. 	.. _.  . 	.. 	..  ........	... Retain thisportion for yourrecords. 	. 	.......   .... _.......................... .
Pleasereturnbottomportion alongwithyour payment to ClayCountyUtlllty Authority.

Clay County Utility Authority
3176OldJennings Road
Middleburg,FL 32068-3907

Donateto Lenda HelpingHandProgram:
□ $1 □ $5 □ $10 □ Other_

AY10403C 2000000439 l.9/6
BillDate:	04/03/2!
DueDate:	04/24/2!
Account Number:	A000242Sl
Service Address:	1433-2EagleCrossing DriveGolf Course Restrooms
Orange Par!
If paidafter due date theaccount lssubject to $3.42 late fee.
Total Amount Due	$70.61

11111111111,111•1II•11•' h.,II1111lhMi 11111., ••11111II'11111I1
L"'u

Account Summary:
Thank youfor keeping your account current!
(?)
?JY
3176Old Jennings Road,Middleburg, FL 32068·3907
PreviousStatement Balance
Payments Current ChargesDue04/24/2025
Total Amount Due
$63.69
-$63.69
$66.76
$66.76

Customer Servke(8am-Spm M-F)
{904) 272·5991'
Online
https://www.dayutlllt,/.otl/

Account Number
SouthVillage COD
4045·2 Eagle CrossingDriveGolfCourse Restrooms, Orange Park

Potable Base Charge	$13.08
Potable WaterUsage- Tier 1	$2.71	2.969kGal	 $8.05 AWSSurcharge			$1.22
Sewer
SewerBaseCharge	$29.81
SewerUsage Charge - Tier 1	$5.42	2.969kGa!	$16.09
Mlscellaneous ChargesandCredlu

ti ?CUA
4 Fa<ebook
CCUAFL
Usage Profile	(KG/\L - 1.000 gallons'

·1
AM  .,_, ,..  .... AUC SIP- OCtT 111W DK  )Uil n, MAIio .11111
-	-

Water Quality Reports aresent by email,online at www.clayutility.org/wqr/WQR.pdf,or at our office.Toreceive acopybymail,contact 904-272-5999.

.  . . _ 	....._.. Retain thisportion for yourrecords. 	.. _.. _...........  ........ .
Please returnbottomportionalongwithyour payment to ClayCountyUtilityAuthority.

Clay County Utility Authority
3176Old Jennings Road Middleburg. FL 32068-3907
BillDate: DueDate: Account Number: Service Address:
04/03/2!
04/24/2! A0002426:
4045 •2 EagleCrossingDriveGolfCourseRestrooms
Orange Par!

Donate toLenda HelpingHand Program:
□ $1 □ $5 □ $10 □ Other_

AY10403C 2000000437 19/4
If paidafter duedate thea=count Is subject to $3.42 late fee
Total Amount Due	$66.76

•1•111111111l1111ll1111111•1ll11111111•1•1111111111P1•11111hpl

Account Summary:	Thank youfor keeping your account current!

l1i

SouthVillageCDD

"	 Customer Service(S.m-5pm M·Fl
(904) 272-5999

DA•l.a:oumsnotpaldbyduedate
.,. subjectto• $3.42latefee.

a!\ vnline
...	https;//Www,tlayutlllty.orl/'

-?CUA
-1Oakleaf Plantation Parkway Reclaimed	Email
Irrigation, OrangePark	bllllna@clav11tll1ty,0111
F1iiiieii,6ii4--dii?
	Water			
Reclaimed IrrigationUsage-	$0.55	4,674.76kGal	$2,571.12 Tier 1
Miscellaneous ChargesandCredits
Deposit Apply	-$24.88
Total Current Charges

-$24.88
$2,546.24	7800-400

Meter Readings
Other Meter
Read Oates:02/28/25 - 03/27/25
Meter	PreviousRead
84501490	380,817.620
Days:27 CurrentRead 385,492,380

Message Board
Water Quality Reports aresent byemail,online at www.clayutility.org/wqr/WQR.pdf,orat our office.Toreceive acopybymail,contact 904-272-5999.

•.• ..--·-·--·-··		Retalnthlsportlonforyourrecords·. --····--··-·-··--·--···---· Pleasereturnbottomportionalongwithyour payment to Clay CountyUtlltty Authority.

BIiiDate:

04/03/2!
Clay County Utility Authority
3176 OldJenningsRoad
Middleburg,FL 32068-3907
DueDate: Account Number: Service Address:
04/24/2! A0002429E
Oakleaf Plantatlon Parkway Reclalmec
Irrigation, OrangePar?

Donate to LendaHelpingHandProgram:
□ $1 □ $5 D $10 O Other_

AY10403C 2000000434 19/1
If paid after due date the accountIssubject to $3.42 late fee
Total Amount Due	$2,546.24

1111111111111111I1I•,.,.1111IIII 111I1I•I•'111,,,.,.....,,111	I

Account Summary:	Thank youfor keeping your account current!

3176Old Jennings Road,Middleburg.Fl 32068-3907
PreviousStatement Balance
Payments CurrentChargesDue04/24/2025
Total Amount Due
$52.34
-$52.34
$51.81
$51.81

?
---	---	-
Account Information

&.,{customerServJct{Bam-SpmM·Fl

A  Online
M https://WwW.<layutlllty.or,t
...	1904) 272-5999
BillDate: 04/03/25	BiUingCycle: 4				
AccountNumber	A00030751
South VillageCOD
4154 Eagle LandingParkway Reclaimed Irrigation, Orange Park
All"""'uni$notp,!d bydue date
.. lllbjectlo a$3.42latefae.

Email
bUJlns@dayutlllty.ors
, Current Charges	Rate	Usage	Total
Reclalmed
Usage Profile	(KGAL = 1.000 gallons)

ReuseBaseCharge ReuseWater Usage - Tier 1

$0.98	2.902kGal
$49.47
$2.84
Miscellaneous Charges andCredits
Deposit Apply	-$0.50
Total Current Charges

·$0.50	"•
$51.81

Water Quality Reportsaresent by email, online at www.clayutility.org/wqr/WQR.pdf,oi- at our office.Toreceivea copybymail,contact 904-272-5999.

	. _	-_-··   .  Retainthisportion for yourrecords. .. _........ 	. 	.... 	... _.. 	. _

Pleasereturnbottomportion alongwithyour payment to ClayCounty Utility Authority.

Clay County Utility Authority
3176OldJennings Road
Mlddleburg, Fl 32068-3907
BillDate: DueDate: Account Number: ServiceAddress:
04/03/2!
04/24/2! A0003075'.
4154EagleLandingParkway Reclaimed Irrigation
OrangeParl

Donate toLenda HelpingHand Program:
□ $1 a $5 □ $10 oOther_

AY10403C 2000000436 19/3
If paidafter due date the account Issubject to $3.42 late fee.
Total Amount Due	$51.81

••••11111111111•1111111•11•111111111II•I•1111111111... 1111., ..,  ••

Cutter & Buck
Renton, WA
Invoice

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

0098502806
03/26/2025

Bill To:  Customer#  0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855 Total Due:	$838.37
!Amount Paid:	

	Please	Submit Thia Stub with Payment			

0098502806	
03/26/2025	
S25 4/1/25	08/26/2024	0089121089	

6971043	
0001013241	
Net due in 30 days	
04/25/2025	
1013241	

llem	Material Description

100 MCK01330KG	Coastline Epic Comfort Eco Hooded Shirt
M2	L2	XL 1
156417: EAGLE LANDING ICON ONLY
200 MCK01330NVBU	Coastline Epic Comfort Eco Hooded Shirt
Mt	L2	XL 1	XXL 1
156417: EAGLE LANDING ICON ONLY
300 MCK01342NVBU	Pike Eco Shadow Check Print Polo
M1	L2	XL 1	XXL 1
156417: EAGLE LANDING ICON ONLY
400 MCK01343GEL	Pike Eco Diamond Dot Print Polo
M2	L2	XL 1
156417: EAGLE LANDING ICON ONLY
500 MCK01344FRM	Pike Eco Flora Print Polo
M 1	L 2	XL 1	XXL 1 156417: EAGLE LANDING ICON ONLY
600 MCK01344GEL	Pike Eco Flora Print Polo
M2	l 2	XL 1
156417  EAGLE LANDING ICON ONLY
Quantity	Unit	Amount Price
5	$22.20	$111.00

5	$22.20	$111.00

5	$29.00	$145.00

5	$29.00	$145.00

5	$29.00	$145.00

5	$29.00	$145.00
i

2275-000	838.30
1320-000	.07

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 3 855, Seattle, WA 98124-1855. For Terms and Conditions see https://www.cbcorporate.com/shared/TC.pdf
(
?\??
Page	1 of 2

Cutter & Buck
Renton, WA
Invoice

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

0098502806
03/26/2025

Bill To: Customer#  0001013241

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

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855
Total Due:	$838.37

!Amount Paid:	

	Pleaae	Submit This Stub with Payment			

0098502806	
03/26/2025	
S25 4/1/25	08/26/2024	0089121089	

6971043	
0001013241	
Net due in 30 days	
04/25/2025	
1013241	
Total Quantity Shipping Point		30
Seattle, WA	Subtotal	$802.00	
Shipped Via		UPS GRND PREPAID	Shipping Charge	$36.37	
No. of Container		1	Tax	$0.00	
Weight		15.68	Total	$838.37	

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see htlQs://www.cbcor?rate.com/shared/TC.odf
2 of 2
9! - Eagle Landi?g G?lf Clu? C,OLf - GOLF SHOP
Receiving S?Us inLo lnvr.ntory - Audit RC1681 Date of kecord: Apr 03, 2025
Supp)jer: CUTTF.R, BUCK
Reference: 98502806	Audit Number: RC!681
Pg 1

SKU J	Prod.ID Descr?ption
Stock
Loc'n
Quantity	Unit	i\rr.ount
Cost
Totals 12 SKOs l	30.00	838.30

G/? Summar Postin s				
91-1320-000	98502806	Inventory - Soft Goods	838.30	
91-2215•000	98502806	Accrued Merr.handise rr.vento	-839.30	

Di l Ccrence:	0.00

?===• End of Report--•-•

April 3,20?5 10:5\;;m	User: GP03  Term: Pl
lkSPORTS
NE(T
SP	RTSxTECH
Account Number: A00001702 Account Balance: $1,475.00 Account Currency: USO

Product	Charge Description	Service
Period	Subtotal	Tax	TOTAL	
Colf365 Premier Tee Sheet (Cloud based)	Colf36S Premier Tee
Sheet (Cloud based) with Booking Engine and
EZTP Users	04/01/25-
04/30/25	
$737 so	
$0.00	
$737.50	
Customer Payment Portal: tJJJps:t(l>§.¥fTJl{ltsport11/.oolfnow.com	Discounts

Invoice Total

Payments/ Credits

Invoice Balance

Accou"lt Balance	$0.00				
OR		$737.50				
Mall Remit To:	Wire/ACH Payment To:					
GolfNow	Bank of America					
PO Box 742569	Wire ABA Routing No.: 026009593					
Atlanta, GA 30374 ?569	ACH Routing No.: 111000012
Bank Acct No, 4427779172			$737.50		
International SWIFT Code: BOFAUS3N						
Account Name, Eagle Landing Golf Club Account No, A00001702		$1,475.00				

IMPORTANT: Plea?e remit payment to ColfNow and reference Inv Number: INV00104121
If you have questions. please notify your sales representative and/or email AR-Q.ollli9w,4nbcuni.com

-

Page I ofl

FJorida's
F1rst Coast '---"
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250
Invoice
Date	Invoice#	
4/7/2025	3184	

I Due Date	4/7/2025		
Description	Amount		
FY 25 Golf Tourism Marketing Partnership Investment

Full integration into working FY 25 regional golf tourism marketing plan
Personalized landing page on FFCG website, SEO, Paid Media, Email marketing, social media, content development, promotional & editorial opportunities
7 of 12	382.08		
Thank you for your partnership.	Total	$382.08	
	Payments/Credits	$0.00	
	Balance Due	$382.08	
All invested funds will be spent in accordance with Florida's First Coast of Golf, Inc.'s Arlie/es of lnorporation; Article Ill: Purpose and Article IV: Scope of Activity as a pooled marketing fund.
Topromote all goff related tourism in NEFL as a golf tourist destinatron.

MECHANICAL CONTRACTOR, INC.

Eagle Landing Golf Club ATTN:
3989 Eagle Landing Pkwy Orange Park, FL 32065

1460-000	-456.35
1470-000	456.35
INVOICE

INVOICE#:	913024411	
INVOICE DATE:	03/28/25	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER:	13022183	
CUSTOMER PO:
INVOICE TOTAL:	
$ 913.67	
DUE DATE:	04/27/25	
TERMS:	NET 10 DAYS	

For work performed at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065

Agreement: 20-$35

Annual Agreement Amount:

SCHEDULED BILLING
PERIOD: 04/01/25 TO 04/30/25
Agreement Name: Eagle Landing G?iub Qtly HVAC Service Agreement
$10,964.00	ri1, 1
? s]·
I?	$913.67

SUBTOTAL:
TAX:
INVOICE TOTAL:
913.67
0.00
913.67

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204
904-388-2696
<?._.Gr-anite
1 Heritage Or. Quincy, MA02171 www.granltenelcom

Eagle Landing Golf Course
3989 Eagle Landing Parkway	.r2.,.< Orange Park, FL 32065	?		'J
4V'tb,	I

J\ccount lnf'ormation
ACCOUNT NUMBER:
INVOICE DATE:

PAYMENT DUE UPON RECEIPT

Savings Summary
MONTHLY SAVINGS: ANNUAL SAVINGS: LIFETIME SAVINGS:

Invoice

04315239
411125

$0.00

$0.00

$0.00
Written Correspondence to: Granite Telecommunications, LLC 1 Heritage Dr.

??v
		-
Account Summat')
PREVIOUS BALANCE DUE:

$92.65

Customer Service (Avallable 2417):
(866) 847-5500
Email: custserv@granitenet com
You cannowpay your bills online using our online portal. Log
CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:
$92.65
S0.00
in and pay at www.granitenet com/bitlpay or scanto pay		
TOTAL AMOUNT DUE:	$92.65

PLEASE SEE FOLLOVV1NG PAGE(S) FOR DETAILS

Special Message

Thank you for keeping your account current. For additional summary reports, please access your Rock Report Center at https:llrockreports.granttenet.oom. Please contact our Customer SeNice department wilhany Issues or questions.

Costscontinue to increase for POTS/TOM servioes. Rale increases will take effect on 511125 for month-to-rnon1h Customers for certain Lumen affiliates (OW.CT.CL.SP) & specific AT&T terr?ories (OH,TN,Ml,OK,TX.AR.IN.GA,SC,MO,MS,NC,AL,KY,LA,IL,FL).

p	A	y	M	E	N
Make checks payable to Grani1e Tetecommunlcatloos
Please return this portion wi111 your payment to ensure proper credit
For address or phone changes please contact our 2417 Customer Service Team.
Please do not ?1aple, 1ape, or gluepayment to Paymen1Coupon.

YOUR ACCOUNT NUMBER:	04315239	
INVOICE NUMBER:	692377369	
INVOICE DATE:	411/25	
Eagle Landing Golf Course
3989 Eagle Landing Parkway Orange Park, FL 32065		
T	C	0	u	p	0	N

	IIDue Date Upon Receipt	I IAmount Enclosed	 I

Remit payment to:	Granite Telecommunlcatlona LLC
P.O. Box 830103
Phlladelphla, PA 19182-0103

0431523906923773690000092653
<.._Granite

tl.-s.,;r"a' nite

ACQQunt Number; 04315239
Invoice• 892377369	lnvoioe Date 0410112025
Breakdown • Payments and Adjusbnents
DESCRIPTION

Loellbox 8atch(3707362) Deposit

AMQWfi
·$92.6S

Subtotal	-$92.65

Late Fee Charges	
L4Ull Fee	$0.00
??G.ra-nite

Account Number 04317821
Invoice: 89237795&	Invoice Date: 04/01/2025

Taxes and Surcharges
Federal
Federal Excise Tax	$0.00

Taxes and Surcharges
Other Charge&
Monthly
Adminislralive Service Fee (Data Only) Cradlepoint-1-yr RenewalNetCloud loT Esse, Granite Unmatclied R0Vter (Data Plan) Regulatory Cost Recovery Charge (Data Onl) StaticIP
$1.40
$3.23
$85.00
$0.02
$300
Subtotal:	$92.65

Summa

- --	-  -  ---	-  -	-

Taxes and Surcharges Total 01her Charges

$0.00
$92.65

Total:	$92.66

Breakdown• Payments and Adjustments
DESCRIPTION

Subtotal

Late Fee Charges
l,.atof-OC
<?..G. r-anite

Account Number. 04317821
lnvoico 692377958	Invoice Date 0410112025
Payment Is requested upon receipt. Amounts unpaid after the due date become subject to latepayment charges of 1.5% or higher amounts as permitted by law. Addilional fees arecharged for payments by credit card or returned ched<s.
Please feelfree to contact Granite Customer Service with any questions. or concerns at 866-847-5500 or i;wr.1m,4ilrir!lf:fl 29W
All written correspondence cen be remitted to addren: 1Heritage Dr. Quincy, MA 02171
Products and services providedunder a tenn agreement
winbe subject to adjustment after the term's expiration toGranite's then-standard monthly rates. Callfomla customers: If you believe there is an error on your bill or have a queslion about your service, please call
Graonlte Telecommunlcatlon,, LLC customer support at (H6) 8-47-IIIOO. If youarenot 981isfied with Gr•nlte Telecommunications, LLC's response. submit acomplaint to the California Publlc Utilities Commls,ion (CPUC) by visiting nnp:1iwww.epuc.ca.gov/complaints/. Billinoandservice complaints are handled by lhe CPUC's Consumer Affairs Branch
(CAB). whichcan bereached by the following means if you prefer not to submit your complaint online Telephone:	1-800-649-7570(8:30 AM to 4:30 PM,Monday through Friday) Mall:	 California Public Utilities CommlHlon, Consumer Affairs Branch,
SOI Van Neu Avenue, Room 2003,San Francl•co, CA 94102
If you havelimitation$ hearing or $peaking. dial 711to reach the California Relay Service, which Is for those needing direct assistance relaying telephone conver$ations. as well their friends, family, and business contacts. II you prefer having your callsimmediately answered in your mode ofcommunication. dial one of the toU-free language-specificnumbers below to be routed to the California Relay Service provider.

Type of call	l..anguage	To/1-frH 100 Number	

TrYNCOIHCO to VoiU	Englis/l Spanish	1-B00-73$-2929
1-800-855-3000	
Voice to TTYNCO/HCO	Eng?sh Spanish	1-800-735-2922
1-800-855-3000	
From or to Speech-to- Speech	English & Spanish	1-800-854-7784	

To avoid having service turned off whileyou waa lor the outcome of a complaint to the CPUC speclftcally ngardlng the accuracy of your blll, pleaseconlact CAB for assistance. If your casemeets the eligibility criteria, CAB willprovide you with instructions on how to mail a check or money order to be impounded pending resolution of your case. Youmust continue to pay your current charges while your complaint is under review to keep your service tumed on.
Colorado cuatomere: As of July1,2012, all telecommunicationscustomers are required to be billed a 2.9% fee for the Colorado Universal Service Fundby the Colorado PUC established by statelaw. Formore information. please coolact Granite Telecommunicationscustomer sel'llice department
Connecticut cu1tomere: The telephone number for the Department of Public UUlity ContrOI IS 1.860.827.1553.
Indiana eu•tomera: May request callerID andblocking.
Iowa cu,tome,.: Customers should first seek toresolve bining disputesby 1;1:mlacling toll-free customer service at (800) 847-5500. Customer service personnel are available lo address customer service issues twenty-four (24) hours a day. Granite Telecommunications may also be contacted via email at e,1s.JJ.e0tAAlObotlOQll) or via U.S. Mail at 1 Heritage Dr. Quincy, Massachusetts 02t71. If Granite Telecommunicationsdoes not resolve your complaint. you may request assistance from theIowa Utilities Division, 350 Maple Street, DesMoines, Iowa 50319, (515) 281-3839 or toll-free (877) 565-4450.
Mueachueetts cu•tornera: May request blocking for voice inrormation services and chat lines free of charge.
New Hampahlre cuatomera: Granite Telecommunicationsoperates under the name of Comerstone Communications in the state of New Hampshire.
Ohio cu■tomera: If your questions are not resolved after you have calledGranite Te1ecommu11lcalions, LLC, customers
may call the Public Utilities Commission of Ohio(PUCO). toU free at 1.800.886.7826 or 1.614.466.3292. or for TOO/TYY toll free at 1.800.686.1570 or 1.614.466.8180, from8:00 a.m. until5:00 p.m. weekdays, or visit the PUCO website at www.puco.ohio.gov. Residential customers may call the Ohio CO!lsumers' counsel (OCC). toll free al 1.877.742.5622 from 8:30 a.m. until 5:30 p.m. weekdays. or visit the OCC website at www.pickooc.org.
Ohio eu■tomera: Nonpaymenl of 1011charges may result in the disconneciion of 1011service and oollection action, but will
not result in the disconnection of local service.
HONOUR'S GOLF COMPANY
ErTl4)10)1'ee &penso Report

l!qJloyN  JJml:iehn
AP?NDIX1	Page 1 0if2

Goll Course·  Ea,gle laoolng
!??!??11i:@mrnmrnmrnrnm?????!1??rn111;!:?:!:1:::::rn:m:m:i????:mt?'.?::::\=:?:'.:m?: ?1m?? ?o/:m?::;;;;?i:::::?::::::::?i:::::?::::::m???;:!:::1;:::;:!1:::::1:::::::::1:1::):::mi?m!
3.1.25

0.00
0.575
0.575
o.oo
0.00
PGA Dues c.xoense/500-7590 Staff Relations/SOD- 7170
Staff Relalions/500- 7170
::,tan =lations/50(}. 7170
Members Relatlons/50(}. 7246 Resident Relations/500-7245

Clubhouse Seasonal Dkor/50(}.7435 Clubhouse :::.easonal Decor/50(}.7435 Clubhouse Seasonal De<:or/500.7435 Clubhouse Maintenance/500-7660 Clubhouse Malntenance/500-7660 Clubhouse Malntenance/500-7660 Goll Maintenanee/400-7660
....?qe C3rtCo$1.'240-7910

125.00 Monthlvoell ohone exD1>nSe1500-7835

125.00

3.31.25	F&B exoenses/240-7440

Clubhouse Supplies Misc/S00-7440 umce SuD01ies Mlsc/500-7440

Clubhouse Caoital /aolf capital Clubhouse Caoltal /aolf caoital Clubhouse Caoital /QOtf capital

Total Amount
/I  -
a	I Y	I	/

0.00

0.00

0.00 104.00

59.80

0.00

0.00

0.00

125.00

184.80

Date Processed 	

Approved:	

TROONltlOMOURS GOU' COMPMl't
emo1t1ree £.xpenH• ReJll1il

A PPE,'Y()l)( 1

OC -0€C	GolH.oLlrH		

?I?:,::r::i:}t?????!:?:!J?:E::r::!?'!:!!!-!::::!:!::ii-?:i::?'=:-??::::'?':?!:m:?:!??:?:?:'	:=::''':t:'::\:::::::;:::?:;:??;::;r:=::r:=:::?:::::t:::?:::::;:!*::f:!!!:'.:i:?:												
311125 mor.1tJvl)llol:?
411125 ,r..:,,,CP.l\f?.011.a					o.?•
0.54-S	0.00
0.00			SO.OD SO.00	7&35-500
7&35--SOO			
411012S FuDII><	0.S4S	0.00	3UG	7«?-240										
	0.545	0.00											
	0.545	o.oo											
	0.S45	0.00											
	0.545	0.00											
	0.545	0.00											
													
	0.54-5			Pnrting									
	0.545												
	0.545			A.dmin supplies									
PlNff ffrMI thec-	tcx	0.545												
	0.545												
JoeHallfko	0.545												
21M-11 Tnidina Pin.,..W&'J	0.545												
Flemling Island,Fl. 32003													

													

													

													
0.00	0.00	0.00	0.00		0.00	IJ.00  36.96  \0(1.0IJ	0.00										

Oak Leaf ro111oons
1015 O?kl?ai Plantat1on PJrk?ay
Orl!riGe Park, FL 3206\; St<,re lljn,1{lb1 : illes ii 1111ilJtS 904-291·5108

1:IIHlllll?l/1111?i??l1?111111?11111,1
1169 4AO 05?1 %9
SASRA 1-,J:,: FAM CLSC	6 99	F
S?BRA HUH Wt CLSC	6.99	I
SABRA Ht»\ FAM PPR	6.99	f
SSR.1\ HUit GRLC 171il	6 99	I-
1Gvlll ?SE P!IA SL	4	?
101'/N HSf PllA SLI	4.50	F
PrOlllOl loo	4.50	F
l!mN HS£ PliA CU	4 So	F
TO?IN ll?E PIrA HI	4 50	F
Promotion	-4.50	f
01de· lctal	35.96
Sa'es fa"	0 00
Grand rotal	?16.96
Ot!lllt	l-'1tvo1e111	31J.96
Changs	IJ,l)O
Sr1y!!lg? s,11n1P!Iu,
SpeclaJ Prtce Savliu5	9.00
........................................
Yll1r Sa•11nos at l'tilllx	•
9.00	*
··"·········••?*••·····'····?•·······
Receip, rn: I 1ti9 4?0 059 9b1.1
PRES10.
rr;1ce #: D5'51Jn Ref?rence I: 11?195865? Acet ' : i;(J(XxxXXXXXX3.11\d
Oetilt flu1 f;hase l·HOM Cnc.CK !ll;i
Al!IOUllt; $:lfi.96
i\uth •: 010794

UUlll f.i\RO A00uOl'.iOO\J1'>U840
Ent f V Method:
Mode
?·rRfPMiE
US DEAIT
Lh\r, Re;itJ
l&SUdl Frtl Ver if 1?

•••J Harrel/1s
INVOICE
f	Growingo Betterl\brid"

BILLTO:

EAGLE LANDING GOLF CLUB 31189 EAGLE l.ANOlHG P? ORANGE PARK, FL 31065 UNITEO $TATES OF AMERICA

iOO _ 77to
3/°!>f /1.->
7-?

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 935358 AUanta GA 31193-6358

DETACH UPPER PORTIOfl ANOREYURl4 WITH PAYMENT
OlKH10?7t89	Net30	l	103	I	EAGLAN2	IN\102011233	J.12mo2s

TERMS AND CONDITIONS
I url<lo<?lhat ttamrr.	T"""• an<JCond11onS uf s .. o. as '""I' m.,, bamfe,,_ln>m-.(ll'WI·1e,ma MO Cona?on<) a,o;,co11J"'"? t>ertin b)' reference as Wt"'1r cet "1nt.llereln.1M Ttm·,u?d Colld1ti0111 Ci!"" 1c<:.11<1don tt...,..J'• .wbsitecwww.11a?s.c,oR1), I• me .,.	Ill fJ • 01rttt co,?tct
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1pad9c IOlm ct 7'1fIJ.rwgtca,?NIU grav.:ail
BHIPNfO-H
Ship-kl Acct Number EAGLAN2
fAGtE LANDING GOLF CLUB
3989 OAK LANDING PLANTATION
Jan Roe
ORANGf' PARK. fl. :Ji005
UNITED STATES OFAMERfCA

Page 1 of1
CYLINDER RENTAL INVOICE

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

PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	• 
HELGET GAS PRODUCTS	1
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 3206S
0
?GLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
?RANGE PARK FL 32065
T 0

	ITEM	

I20	20# CYLj
IK	K CYL
R55	RENTAL
HZ	HAZMAT

MANAGE PAY YO PLACE ALL 0

IINVOICE T'IPE	TOT? VALUE OF CYUNDERS
R-RENTAl

TOTAL

152. 66
0 • DEMliRRAGIE  _		
11.tl,IVEP)PSI •? 11.0
ACCOUNT ACTIVITY STATEMENT

RETURN MAIL ADDRESS PO BOX 790420
ST. LOUIS, MO 63179

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
Commercial Account:
Statement Date Credit Line Credit Available
IAccount Balance
Account Information
6036 3225 3929 3211
03/13/25
$12,000
$3,000

$8,999.781
Please seePayment Page(s) for Amount Due and Payment Due Date{sJ
Current Payments and Unapplied Payments	$0.00	
Current Purchases and Debits	$3,682.85	
Current Returns, Exchanges and Adjustments	$0.00	
Previously Billed Invoices	$5,316.93	

PAST DUE INVOICES

80-89Daye	

90-119Days	

120-149 Daye	

150-179 Daya	

180+ Daya	
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	

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Rent the Trucks YouNeed to Complete Your Job
Tlanaport your auppllee or equipment withour
tNclca to get theJobdone
Unllmltect mileage with a 3,000lb. load capacity
Starting at $19
?RENTAL
■
Scan for whlclee, pricing and avallablltty.
Yehloletype,INlb,modlllllldyelll'IIIB'fW!Ydghtiyb'i1111n.R111111 tNokll fflllltbeIW1umed to the arlglnlllllnfnlmwhlal,thay-rented.

Anycontact relatad to fraud onyour The Home Depot Commercial Account should be handledurgently. Citi Retail Services will never call or text you asking for the card numbef (even partial), or security code on the back of your card. Confirm communications claiming to be from CiliRetail Seivices by terminating any suspect Interactions andcalling us al thenumber on theback of your card.

CURRENT PURCHASES AND DEBITS
Customer
Date	Purchaee Locallon/Deecllpllon	Invoice t	Purchue Order/Job Name  Agreement#	Amount Due Date
02/13125 THE HOME DEPOT JACKSONVILLE, FL	7013299	GOLF_M_ -· ····-----? --?·?-- _$136.?--???-
02/14126 THE HOME DEPOT JACKSONVILLE, FL	6013371	GOLF	$106.00	04/30125
-  -  --	---·-·	---- -----·--·-- ..----♦-- - ·	--··
02/18126 THE HOME DEPOT MIDDLEBURG FL	2015022	GOLF	$484.59	04/30126
-0-2-/21125 THE HOME DEPOT MIDDLEBURG, FL	9010211	POOL	$170.08	04/30/25
-··-·-  --·.·---·------
02/21??.!J:i.?-?o????P?,:MIDDLEBURG, FL	9010212	GOLF	...._!1_?:?--??12?.
02/25125 THE-H-O--M .... 	,.	.,.	 -FL--··5·0-1-4-2··5·9··..-·-·-·-T-E-N-N-IS	---·----··--------- --$-2-96-.-3-2--0·4·/3-0/2-5
E DEPOT JACKSONVILLE,

02/26/25 THE HOME DEPOT MIDDLEBURG, FL	4010662	PARK		 -?_:i;? --?!3_?_
-rw-27/26 THE HOME DEPOT JACKSONV-ILL.E., FL	3014403	POOL	$155.17	04/30125
·	···	···..	··	..
-0-3/03/2·5--T·H-E-H-O·-M-E-·D-E-P-O·-T-.... ---·---	--·-··-	.,.	----- ------·----
JACKSONVILLE, FL	9014752	TENNIS 	 			$171.03	05/31125
03/04'25 THE  .._ --·--....--J-A·C·-K-S·O-N-V-I-LL-E-,-FL--8-0148·3·9--·----- ----- .	.,.	.	$10-9·.0-4- -0-5/-3-1/·25
HOME DEPOT	POOL

03/05/25 THE HOME DEPOT MIDDLEBURG, FL	7011274	GOLF	$494.29	05/31/25	

Queetlona About Your Account
ACCT MQR DANIEL TOSCANO EXT 5222876 PHONE	 HI00-494·1948  (TTY: 711) FAX	Hl77 961>-6282
EMAIL	OANIEL.TOSCANOOCITt.COM
8tndBl111nglnqulrl• to:
HOME DEPOT CREDIT SERVICES POBox 790340
St.Louis, MO 63171Ml134<1
Send a SECURE MESSAGE
,tght now to acustame,
elYlc• proleNlonal onlin.at
myhomedepotaocount.oom

NOTICE: SEE REVERSE StOE FOR IMPORTANT INFORMATION	Page 1 of22	8HP 13	This Account la luued by Citibank, N.A.

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Other Account end Payment Information
WHEN YOUR PAYMENT WILL BE CREDITED: For payments by regular mall,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. focal
time there to be credited as of that day. All payments received at the processing facility fn proper form after that hour wlll be credited as of the lollowing day. There may be adelay of up to 5 days In crediting a payment sent by mail if rt is not In the proper form or is addressed to a locationother than the address listed on the return envelope or on the front of the payment coupon, or, for courier or express mall payments. to the Express Mall address set forth In the Express Mail section.
PROPER FORM for payments sent by mail or courier. For a payment tobe In proper form, you should:
ENCLOSE your check or money order. No cash, gilt cards, or foreign currency please.
INCLUDE the last iour digits of your account number andname.
COPY FEE. Wecharge $5 for each copy of a billingstatement that dates back 3 months or more.We add the tee to a balance of our choosing. We reserve the right to addthis lee to balances subject to a higher annual percentage rate.We waive the lee if your request lor the copy relates to a bllllnq error or disputed purchase.
PAYMENT OTHER THAN BY MAIL:
Online Payments. Go to the URL on Page1of your statement to make a payment. ror security reasons, you may not be able to pay your entire New Balance the first time you makea payment online. The payment cutoff time for Online BIii Payments is 5 p.m. Eastern time.Payments received alter 5 p.m. Eastern time will be credited as of the next day.
Phone. Calf the phone number on Page I of your statement to make a payment. We may process your payment electronically after we verify your identity. There is no fee for this service. The payment cutoff time
for Phone Payments is s p.m. Eastern time. Payments received alter 5
p.m. Eastern lime will be credited as of the next day.
Express Payments. Send payment by courier or express mail to: Attn: Prox Payment Dept, 6716 GradeLane,Buflding 9, Suite 910, Louisville, KV, 40213. Payment must be received in proper form,
at the proper address, by 5 p.m. Eastern time in order to be credited as of that day. All payments received in proper form, at the proper address, alter 5 p.m. Eastern time will be credited as of the next day.
In-Store Payments. for your added convenience, payments can be made at The Home Depo?stores, with no service fee. Any payment In proper form accepted in·store will be credited asof that day. However, credit availability may be subject to verification of funds.
If you send an eflqlble check with this payment coupon you authorize us to complete your payment by electronic debit, If we do the checking account wlllbedebited In the amount on the check, We may do this as soon as the day wereceive the check. Also the check will be destroyed,
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMMEDIATELY: Customer Service fs available 24 hours a day, 7 days a week.
CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS:
HomeDepot Credit Services, P.O. Box 790340, St.Louis. MO 63179

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T10637·HP· 142O-OPRX-OOOO • • • 0•  .p.o,o	THD PAOX EN JUN16

Page 2of22

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Account Ending in 3211

PURCHASE HISTORY		
Year toData	$9,892.25	
Life toDate	$116,895.06	

Page3of 22
myhomedapotaccount com
1•800-494-1946(TTY: 711)

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Getaameornext-day delivery on Mlect
In atock ltema when you order before 4PM
Allthed!ywall you need, avallable In Job-lot quantltllle
f
Bulk Price Savings AvaBable
Vlltthamed8pat.com/dryw&U ?Pro·

TrafflcMaster,Home Decorators Collection and Lifeproof vinyl plank flooring, only at TheHome Depot-
Get savings when youbuy exclusive brands in bulk

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Page 4of22
myhomedepotaccount.com
1-800-494-1946(TTY: 711)

Remit Pll)'ment andmake cllecks payable to: HOME DEPOTCREDIT SERVICES OEPT.32• 2638293211
POBOX 9001043
LOUISVILLE, KY 40290-1043
PAYMENT PAGE
Commercial Account 80363226 3929 3211
Statement Date	03/13/'25
View, manage and pay your aocount online at myhomedepotaccounlcom

Invoices to Be Paid

IMPORTANT:
To ensure accurate posl!ng of your payment, please indicate which invoices you are paying by checking the appropriate box below. Toapply a credit to an Invoice, write In the Invoice number of lhe debit transacllon that you would like to have applied to, In Iha 'Invoice Number' column next to thecredit Please remit entire Payment Paga(s) when sendingpayment.

I.LI
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1:-'
0•
CREDITS

Traneacuon	Orlglnal	Invoice Number (Enter Invoicenumber In
Dato	Invoice#	Invoice Amount	Credit Amount	whichto apply cre<II)
02/03/'25	7311235	·$32.18	·$32.18	Apply to Invoice	#	
CURRENT ACTIVITY
Traneactlon
Dato	
Invoice I	Original Invoice Amount
$136.59
$106.00
$484.69
$170.08
$136.44
$296.32
$9S.14
$155.17
$171.03
....
$109.04
$494.29
$83.95
$456.31
$39.94

-$-18-.8-4·
$135.94	
Amount Due	Payment Due Date
04/30.126
04'30125
04/'J0.126
04/30125
04/30126

04/30.126
04/30.126
04J30l26
06/31.126
05131.126
05/31126
05/31126
05131125
05/31126
	05/31125  05/31125	
Check□If Paying
□□-·
-[-j□
□
-□□-
□
□
□
□
□-
□
□
□	Payment Amount
(IIlessUlan Amounl Due)	
02/131'25	--7-0-13-2-99		$136.59			$	
02/14125	6013371		$106.00			$	
02/18125	2015022		$484.59			$	
02/21'25	9010211		$170.08			$	
02/21'25	9010212		$136.44			$
$
·----
$
-$
$
$
$
$
$
$
$
$	
--02-12·5'2-5	6014259		$296.32				
0212612S	4010652		$95.14				
02/27/25	3014403		$155.17				
03/03/25	9014762		$171.03				
03/04/25	8014839		$109.04				
03/05/25	7011274		$494.29				
03/05/25	7014823		$83.95				
03/08/25	6010025		$455.31				
03/07125	6010100		$39.94				
03/10/25	2010345		$18.84				
03/10'25	2011648		$135.94				
continued onnext page

Pag•lol 22

Your Account Number 11 6036 3226 39293211	HIIIIHlllllllllllll
Statement Date Account Balance

03/13125
$8,999.78

Statement Enclosed
For proper credit, please writ&
6035 3225 3929 3211
on your check and enclose with this paymenl coupon.

Check here If paying all invoices

Amount Enclo.ed: $
•
Please see rev11rse aid& to change your address.
Make Checka Payable to •

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICE!;! DEPT. 32 • 2539293211
PO BOX 9001043
LOUISVILLE, KY 40290-1043
111III11111111111111•1 I1111•II,I11111111I1111II11,11•II111111111,

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034a, aa□aooo □899,78 oaoo□ao □6□35322539293211 1301

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Account Ending in 3211	PAYMENT PAGE
CURRENT ACTIVITY, cont.
TranhOllon	Orlglnal	Payment	Payment Amount
Date	lnvolc•#	Invoice Amount	Amount Due	DueDate	Check□It Paying	(ff less than Amount Due)
03/11125	1422571	$344.04	$344.04	05131/26	$
03/11/25	1422573	$250.14	$250.14	001/25	□	$	
PREVIOUSLY BILLED OPEN ITEMS

WE'REHERETO HELP
NOW WITH DEDICATEDPRO
CUSTOMER SUPPORT
CALL USNOW■ 1-833-HDAPRON
(432-7781)
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ViRTUAL APRON
.?JPro?
1.--·-??-?	?::.i-J??!!?-_;;;,.,,,,,c,;
P8lle6of 22

Rermpayment andmeke choolcs peyeble10:
HOMEOEPOT CREDITSERVICES
DEPT. 32• 25311283211
POBOX 9001043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

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

PRODUCT
HUSKY SAElMTRC FOLDING HEX
KEY SETS
SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE
00005457470000100005	1 0000 EA	$1497	$14.97
HUSKY.SAeiMtFicfF6LoiNG HEX-00005457470000100005- --·--1.0000 EA
$1497
$f4.97
?I;)'.?s.r?.... - ·-·-. . . .. . . . -	.	--	?-
HUSKY SAEIMTRC FOLDING HEX	00005457470000100006	1.0000 EA
KEY SETS
$14.97	$14.97
DAWN·uiTRA OAIGiNAL.eriOOZ--100897129800004()0()()	·1.0000 EA
iows'MAR'(4-WAYFLAT 24'TRAiLER• 10011241010000100005	1.0000 EA
CONN
AA1N:xH1Gi.fFOAM·cARWASt:f--100960416400031oooio  10002
1.0000 EA
$7.98 ---	•  $7.98
=-??

	Purchased by: SWENSON SCOTT	SUBTOTAL	$136.59	
w	Cuetomer t: 00002	TAX	$000	
ru
.t.,.-.1		TOTAL	$136.69	
C				
Ln	BILL TO:
ACCI: 6035 3225 3929 3211 SOUTH VILLAGE COD

PRODUCT	SKU #
VELCRO REUSABLE TIES, 50 PACK	 00005565110000400026 SWIFFERHo DR'r'32 CT PET	-	10078630680000400011 VELCRO REUSABLE Ties:-50 PACK. 000()5565110000400026 LAVENDER SCE	,·- -- ••••• ·-10075236660000400011-
HDX PAINTER'S TERRY.TOWEL: ..•	10056469150001000005
75PK
20• X 4' CONTACT GRIP.PREMIU.M-	10061331020000800009
BLACK
20• x·4' CONTACT GRIP PREMfUM-	·-10061331020000800009
QUANTITY	UNITPRICE TOTAL PRICE
1.0000 EA_	_  $5.27 _	_.  $5.27..
1.0000 EA	$14.97	$14.97
1.0000 EA- ·-·.?.:-- $5.27?	$5.27
1.0000 EA	$14.97	$14.97
1.0000 EA	$29.98	$29.98
1.0000 EA-	$8.98	$8.98
1.0000 EA	$8.98	$8.98

Bl.ACK
Cµ< DISINFECT WIPES·4xz?:r ?  _  1®33210360000400031?

BIU TO:

1.0000 EA	$17.58
.
$17.58
\??V,
4
ACGI: 6035 3225 3929 321 t
SOUTH VILLAGE COO

Page7of22
myhomedepotaccount.com M!00-494-1946 (TTY 711)

This page intentionally left blank.

."L.t..'I
0
In

Pao•Sol22

Remit peyment andmake ahocks payable to HOME DEPOTCREDtT SERVICES
DEPT. 32 • 25392113211 POBOX9001043 LOUISYIU.E, KY 40290-1043
INVOICE DETAIL

1460-000	-484.59
1470-000	484.59

PRODUCT
HOX TELESCOPIC SKIMMER 4'-8' TEKS HWHDRILLPT SCREW 14X1'
60PK
SKU#
00005682240002700011
10014122500000300008
QUANTITY
1.0000EA
1.0000EA
UNIT PRICE TOTAL PRICE
$24.98 _	_	$24.98
$12.67	$12.67
HINC:JE, STAAP,?1-lD;1o•??NC	_  - ?974940000400007 	:_ 1.0QQO EA 	$_9.93	•• $9:93
1" X 10' PVC CL.ASS 200 PE PIPE	00003129670000100002	.	_ 1.0000 EA	$4.98_ -··	$4.98
HING!;,.?i'?AP_H0_1?;-ZIJ?C	_-_· 0000697494?7'.-	.   1.0000EA 	 -··- $9.93  	.	$9.00
FLAT.WASt{ER ?Al,,V 5/1?(ACA)  _ 9()0053894?7	8.0000 EA		$0.30		$2.4P 5 GALSCEPTER GAS CAN SMART  10089318120003700004	 1.0000 EA	$24.97	$2497 CONTROL
5 GAL SCEPTER KEROSENE CAN BLUE RH S
COAST RL22R RECHARGEABLE ••
HEADLAMP
COAST Rl:22R RECHARG.EABLE
HEADLAMP
10089316180003700004
10088001400000500009
10088001400000500009
1.0000EA
1.0000EA-

1.0000 EA
$29.97
$39.97
$39.97
$29.97
$39.97
$39.97

rI.uLI
1:-1
SWIFFER.DUSTER 360HEAVVDTY	10044tt4870000400011
PET 11CT
BETTER 9 IN ADHESIVE AND EPOXY  00001123840000700016
ROLLE
1.0000 PK
1.0000EA-
$14.97
$5.87
$14.97
$5.87
1:-1
C
BETTER 9IN.ADHESIVE. AND EPOXY  0000112:3640000700016
ROLLE
1.0000 EA
$5.87	$5.87
D""
SWIFFER DUSTER 360 SUPER EXTNO KIT
10032245460000400011
1.6000 EA
$16.97	$16.97
SWIFFER OUSTER 360 EXTENDABLE 00001838680000400011
KIT
1.0000 EA.	$12.97	$12.97
11i,O
PKS
AMDRO MOLE AND GOPHER BAIT 1# 00003362860000100028
1.0000 EA	$9.97	$9.97	6)
MI
CARR ?? t _GALV 5/i6 X 1 (AW(;).	0009201087000030000?_
Purchaaed by: SWENSON SCOTT
51
SUBT;;:EA	$0.
;::
&-j;
,n?
Cuetomer t: 00002
TAX	$0.00	{)
14>?

SOUTH VILlAGE COD

$170.08	02121/25	04/30f.?5
9010211
 PO: POOL	l Store: 6935, MIDDLEBURG, FL	

2·3 GAi.L.oN·el.ici<et ciRlci--·- • - ·-.00002499790000700023 --·--~1.0000 EA	$3.48·---.- $3.48
HEAV'(OUTYs'oAi.ION BU.CKET-100(>1°147090000700023-• ·-·- 1.0000 EA-- ---$4.38.-·-	$4.38
GRID
HEAVY our{5GAL(o'N BUCKET--10001147090000700023. ---·-·1.0000 E-A - - -	$4.38	$4.38 GRID
GORILLA s1t.ve1:fouct tAi:,.E 30Yo	10062314a10000500004	1.0000 EA	$9.96	$9.98
HDX 38X72JH&WiAE 5 ti ER BLACK·-  00004014540001600008	1.0000 EA	 $89.98	$89:98.
3:7502 cLeAFi GORILLA GLUE...  • ·-10028325770000400012	- 1 .0000 EA--······ $9?28 ---	·- $9.28
DISCOUNT •••• "" •• • • '	• • --	-?	--··· • •• 1.0000EA-	--·-·-:sa.30  -·	:$8.30
3.75o'i'c°LEAA·ooi=11LLA·aLUE--100283257700004000i2	1.0000 EA- ---··· $9?28--·	$9.28
Lo'c'nteUauloSUPEFfGLUE .07oz • 1004553782000040C)li1-3 -	•••1.0000 EA	$2.6-8	-- ••••$2.68
2PK
WSTR 9 IN SHERLOCK PRO FRAME ·-00061soo,isoooo700023	1.0000 EA--  -$i98	$7.98
GREEN
L!NZEif9·INPET TRAY LiNER WHIT-E
10P
10009944860000700023	1.0000 EA	ss:9=8=- ---·-- $6.98-
314x1o·?vc}¢Q\s?200 ae PiPe- --000028241roooo100002=-··?-:10.0000 Pc	$<i,1s
·$41.so
oonttnued c::::::::>

Page9of 22
myhomedepotaccountcom 1-800-494-1946 (TTY: 711)

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.1.\.1.
1,-'
Crr

PAO& 100122
myhonu•d-ta<oounl.«<n
1.Ano,.JQt1,.1?!nY•711\
INVOICE DETAIL

1460-000	-170.08	Invoice# ?:fj
1470-000	170.08	9010211
continued
PRODUCT	SKUt	QUANTITY	UNITPRICE TOTAL PRICE	✓c(•
DISCOUNT-	ooooooooooqoooos	1.0000 EA	·$15.00	-$15.00	?
Purch•ecl by: SWENSON SCOTT	SUBTOTAL	$170.08
Cuatomer t: 00002	TAX	$0.00
fOTAL	$170.08	I

81UTO:
1460-000	-136.44

Amount Due:	Tran, Date:	DUE DATE:	Invoice#·
	
PO: GOLF	I Sto?e: 6935, MIDDLEBURG, FL	?
I\ I

LLI
.N...
PRODUCT	SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE	I
AMERIGAS PROPANE EX?f-1ANGE-?7?4 -- e.ooooEA -	$22.74 ---	$1?.44
Purchaaed by: SWENSON SCOTT	SUBTOTAL	$136.44
cuatomer I: 00002	TAX	$0.00·
1:-'
0
-J

SILL TO:
Acct 6035 3225 3929 3211
SOUTH VILLAGE COO	1470-000	296.32
TOTAL	$136.44	1
DYNAFLEX 230·ALMOND 10.i OZ	.
BETTER THAN WAX TOILET-SEAL	10012208540000700003	1.0000 EA	$8.37	$8.37
1.J;
BEST 4 X 3i8 iN SHEDLESS KNiT 6PK 10012874930000700012		1.0000 EA		$°t1.34		$11.34 Dl?iCOUNT	•	0000000000000005	. 1.0000 EA	·-$15.00	-$15.00 HAIR/GREASE DRAIN OPENER 67.6  00004178410000700007		 1.0000 EA		$13.98		 $13.98
•
oz
HDX
36X72X16 WIRE 5 TIER BLACK-	00004014540001600008-
1.0000 EA -
$89.98 -
$89.98
BEHR PREM SLD CNC STN 800 WHT 00007831560001200010	1.0000 EA
4.84G
$173.00
$173.00

Amount Due: J Trans Date:	DUE DATE:	Invoice#.
4010862		
$95.14	02/26125	04/30125		
PO: PARK	I Store: 6935, MIDDLEBURG, FL				

$4.98-
SMWAi'E:"RPRboFVilFiE CNNCTR	00005543710001100002-	1.0000 EA	$14.98
20PK
METIN:use MULT-APPL CVR	00001461900000600010
2-GANG		
1.0000 ?A	$26.2-5
----
-·--- $26.25.
'
s2e:2s·
METIN?l.JSE Ml.ILf;p;pp( CVR	00001461800000600010	1.0000 EA
$26.25
2-GANG
3/8°coMP
BA?S.S _
X 3/8?COMP coiJPLiNG-
10004038550000100017	1,0000 EA	$4.55	$4.55-
continued ?

m?potaccounLccm
1-800-494-1946(TTY:71 t}

This page intentionally left blank.

...
....
-J

m?po?nt.e<>rn
1..AM..t<M.<CO.s:?,rrv- 11n
Aemilpayment andmalw clntoka payab4e to: HOME OEPOT CREDlT SERVICES
DEPT 32 • 2639293211 POBOX 900l04S LOUISVILLE, KY .a290-l043
INVOICE DETAIL

PRODUCT	SKU I
112.·coMPX3/8'OD COMP DUALOUT	00002347170000100051
VAL"ffi 	 _

QUANTITY
1,0000 EA
Invoice#.
4010652
continued
UNITPRICE TOTAL PRICE , ,t\1
$18.13	$18.13
			
Purchased by: SWENSON SCOTT	SUBTOTAL	$95.14	
Customer #: 00002	TAX	$0.00	
	TOTAL	$95.14	

BILL TO:
Accl: 60353225 3929 8211
SOlJTHVILLAGE COO

UJ
l'\J 1:-'
1:-' C DI
PRODUCT	SKU #	QUANTITY	UNIT PRICE TOTAL PRICE
1.0000EA	$1.24		$1.24
1.0000 e·A	"$10.58	$10.58
1.0000EA	 $5.77 		$5.n
1.0000EA

BILL TO:
Accl: 6005 3225 3929 3211
SOUTH VILLAGE COD

PRODUCT	SKUI	QUANTITY	UNIT PRICE TOTAL PRICE
HUSKY 3/8' DRIVE 112• 6PT	00006309310000100005 DEEP(3-D)
MKBRASSl<EY	.	.	10040594S60000500003
?4• SCH 40TE;:E SXSXS (20P?CK) --·  1003953649()()00100003.
3/4' SCH 40 90 DEG ELBOW SXS 35	10039536470000.100003 PK
aoz PVC CEMENT REGULAR CLEAR·- oooofsi1000000100021
1.0000 EA	$5.47	$5.47
1.0000 EA    $4.97-	• ..- •• $4.97 (0000 PK	$8.61--- ·-·$8.61.
1 OOOOPK -	•• $11.91		$11.91.

--?:- 1.0000 EA--=: ..-.$7.98	?$7.96
HUSKY PEX AND FLEXIBLE TUBE •	10000039150000700009
CUTTER	.	_	1.0000 EA	$16.97	$16.97	
HUSKY 3/8' DRIVE 5/16" 6?T(3-A) _	00006307100000100005	10000EA	$527	-· $5.27	
conllnued?

Page 13 of 22
myhomedepotacoount.com
1·800-494-1946(TTY: 711)

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•I'

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myhcmedepotao<oont<om
1¥AM.4Qd.?t04fi frTY• 711\
?	-Illlild'l'Ue<lllt<,b?? k>.
HCNii 0El>oT CREDIT SEIWICE8
OEl'T. 3C! • i?	II
POSOX IIOOfo,13
UJUISV U..&, ICY ,l0290-!043
INVOICE DETAIL

0-RING ASSOR1MENTONE-···-100070357eooo6700002-  -·--- 1.0000 EA-- -· $6.27 _,	_ -	7

I
IIJ";-,
If

w
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....
0
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Amount Due:	Transom:	DUE DATE:	Invoice#:
7011274	
$494.29	03/0?	05/31125		
PO: GOLF	I store: 6935, MIDDLEBURG, FL				

Pag.e 15of22
myhomedepotaccount.com
1·800-494-1946 (TTY: 711)

This page intentionally left blank.

Lt.I
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0
,JI

myhom""°IJo!AOC¢<1nt.eom
1.Rnn-,4M,.iS,'1AfTTY•711,

...

Commerclsl Account
Remit peyment endmake ohecka payable to­ HOME DEPOTCREDIT SERVICES
DEPT. 32• 25392832 t1
POBOX 9001043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

Invoice#·
7011274
continued
:,,.:PR;,,;O;.;D,,.U;;;;C:;,:T??,.,.,..,..,,,.....,.....,..=""'..,.,.,.,,,  ;S::K?U:..#::.,.....  	 ,.,,		..,;Q:U::A:::N.;.TITY:.:,;.::-..........:U:.:.;N?IT:...:P?R.::.IC?E   TOTAL PRICE
SPEe'fRACIDE WASP & HORNET	10088246470000100029	6,0000 EA	$8.97	5'1.82
2·18.6OZ
DIAMOND GEM
CHARCOAL -	10125024710000300010
" • 1.0000EA- ••••$215.00 ••••- $215.00
-· •1 0000 EA -	-·	$a.ea -	•
BEHR PPE 9340 SATIN DEEP 4.53GL- 00003520760001600007
24X36
DOORMAT
HDX CLEAR SAFETY GLASSES, 6 PR- 10098575060000500008. FEIT 6W(50W)MR16 GUS.3DL DIM -10029656180000100043- LED3P

•• -- •1.0000 EA	 $14.97 ·---$14.97

FEIT8W(60W)MR16 GUS.3 DL'DIM	10029858160000100043
LED3P
FEIT 8W(50W)MRi6 GU5.3 DL DIM	10029656180000100043 LED3P
1.0000EA
1.ooooEA-
$16.97
$16.97
$16.97	)
$16.97?,,	t
FEIT8W(50W)MR16 GUS.3 DL DIM	10029658180000100043 LE03P
1.0000 EA
$16.97	$16.97 \}''
-	•\r1vA' "

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J:,.f
ECON 9 X 3/8 IN KNITPOLY ROLLER  00001379600000700019
6PK
PRO STRIPING WHITE CNT 6PK	00007517500000300006 ZEP PW ALLIN ONE 1700Z	 00002730710000400027 DIAMOND GEM24X36 CHARCOAL- 10125024710000300010 DOORMAT..
1.0000 EA	$9.48	$9.48
·-1,0000EA- ··-····$43.48-	$43.48
-1.ooooeA • ······s11.98--  ..-.	$11.98
1.0000 EA	••$8.88	$8.88
C	Purchased by: SWENSON SCOTT
Customer t: 00002
SUBTOTAL TAX
$494.29
$0.00

BILLTO:
Acct: 60353225 3929 3211
SOUTH VILLAGE COD
TOTAL	$494.29

PRODUCT	SKU #	QUANTITY	UNITPRICE	TOTAL PRICE	
DIAMOND BRAD 3/16X100 POLYPRO,	00003479490000300004	1.0000 EA	$8,50	$8.50	
MULTI
diamond brad.3/16x100 POLypao,- 0000347949000030000-4
MULTI
---··. 1.0000 EA	$8.50	$8.50
ANALOG.MULTI--	--·-- --	00001198330001100004	•• 1.0000 EA--·-$16.98	$16.98
400AAC TRUE RMS DIGITALCLAMP 10111124380001100004--·-·- 1.0000EA--•
METER_ ---·-· • ··-· _•	-----·	$49.97 ---· ··-$49.97	
Purchaled by: SWENSON SCOTT	SUBTOTAL	$83.95	
Cuatomer #: 00002	TAX	$0.00	
TOTAL	$83.95	

B1LLTO:
Accl; 6035 3225 3929 3211
SOUTH VILLAGE COD

PRODUCT	SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE
FEIT26W(1OOW) PL G240-3 CW CFL	10029759750000100044 FEIT-?W(109W) PL G24Q-3 CW CF!.,?100297597?1Q0044-:-- FEIT26W(100W) PL G240·3 CW CFL	10029759750000100044
FEIT26W(100W) PL Q24C-3 CW CFL-:: 10029759760000100044.
F?IT26W(100W) ?L 0240·3 CW CF:L _ 10029_759750000100044_ F?IT 26W(100W) PL 0240-!3 CW QFL	 10029759760009100044 13' BN EOGEUT 3CCT LED FM 2	10033341780001600003 PACK
FEIT 26W(100W) PL G240·3 CW CFL	10029759759000100044
1.0000 EA	$7.97	$7.97
1.0000 EA	$7.97	$7 97
1.0000 EA	... .  $7.97 _ . _	_ $7.97
1.0000 EA	$7.97	$7.97
1.0000EA	•••	$7.97 ---  • $7.97.
1.0000EA-	- --$7.97-	---  $7.97	
1.0000 EA	$69.97•	$89.97	
1.0000 EA	$7.97:	$7!47.	
continuedc:::=:::>-

Page 17of 22
myhomedepotaccount.com 1·800-494-1946 (TTY;711)

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.I,\.J.
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1..AOI\..AQA?fQ;&I;lti')"· 71n

Remit paymen! and make checks payable to: HOMI! DEPOTCREDIT SERVICES
DEPT 32• 2539293211 PO BOX G001043
LOUISVILLE, ICY 4029().1043
INVOICE DETAIL
'
..	\J
Invoice#.
6010025
continued
PRODUCT	SKU # 	QUANTITY	UNIT PRICE	TOTAL PRICE 
FEIT(26W) PLG24Q-3 CW QUADTUBE 10078906520000100044
LED
13' BN EDGELIT3CCT LED FM 2	10033341780001600003
PACK
13' BN EDGELIT 3CCT LED FM 2	10033341780001600003
PACK
13' BN EDGELIT3CCT LED FM 2	10033341780001600003
PACK
12.0000EA
1.0000 EA
1.0000EA-
1.0000EA
$9 97	$119.64	)
$69,97	$69.97	?v,
$69,97	-- $69.97C"
$69.97---	$69,97 ?	•

BILL TO:
Purchased by: SWENSON SCOTT
CuItomer #: 00002
SUBTOTAL TAX TOTAL
$456.31
$0.00
$455.31
?

w N 1:-'
1:-'
1:-'
1:-'
Acct: 60353225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU #	QUANTITY	UNITPRICE TOTAL PRICE BULKHEAD OVAL 9'  BLACKEXT--.;0000?.,;:240.,.,,.,,.235000=.,.....,1-=-600022==------=;.,O..O1OO.,;,;,;,;.:,;E,..A-""""'c:.;.,;:_-r$1?9,.;;.9,;;;7'	'""'"'?c;,$,;;,19;;.;;.9?7
WALL
BWUALLKLHEAD OVALg•-BLACKEXT-- 00002402350001600022?-_:_1_0000_---EA--:??-?-$_1_9_.9 7 	s_,9_9_7 l.wf\/Yf\I
Purchaud by: SWENSON SCOTT	SUBTOTAL		$39.94	
Customer I: 00002	TAX		$0.00	
	TOTAL		$39.94	
BILL TO:
Acct: 60353225 3929 3211
SOUTHVILLAGE CDD

PRODUCT
DYNAFLEX 230 ALMOND 10.1 OZ DYNAFLEX230 ALMOND 10.1OZ DYNAFLEX 230 A?OND 10.1OZ
SKU#
00004317360000200002
00004317360000200002
0OOQ4317360000200002
QUANTITY
1.0000 EA
1.0000 EA
1.0000 EA
UNIT PRICE
$6.28
$6.28
$6.26
TOTAL PRICE	?
. _ $6.28	I
$6.28 A)
-_: $6.28_,\"')-
Purchned by: SWENSON SCOTT
Cuatomer #: 00002
siieto'TAL
TAX
TOTAL
$18•84
$0.00
$18.84

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

PRODUCT	SKU I	QUANTITY	UNIT PRICE TOTAL PRICE
ANVIL PLASTIC PUTTY KNIFE 3PK 10046437430003700002 FLEX PASTE WATERTIGHT SLNT --,oosi101540000400002 WHITE 1LB
GLiD  PFIEMINT EGG  PURE  WHTTE--00006068470001500010
4.8GAL 	
1.0000 EA
1_0000 EA
1.0000 EA
$3.98	$3.98
$14.98- -·--·•s14.9a

$112.00	$112.00

c:onllnuedc::=::>

Paga 19 of 22
myhomadepotaccountcom
1-800-494•1946 {TTY: 711)

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i>ago20of 22
m)flomodopolacoounl.oom
1,800-4114•19'6/TTY; 7111
Remit peyment endmeke ollecks payll:lle to: HOME DEPOTCREDIT SERVICES
DEPT. 32 • 2539283211
POBOX 8001043
LOUISVILLE. KY 40290-1043
INVOICE DETAIL

PRODUCT
fnvoice .
2011648
continued
SKUt	QUANTITY	UNITPRICE  TOTAL PRICE
ANVIL 3PC PLASTIC PUTTY SPREADER
10065496650003700002	1.0000EA
$4.93	$4.98
!O
Purchased by: SWENSON SCOTT
Cuetomer t: 00002
SUBTOTAL
TAX
$135.94 "'?
$0.00
TOTAL	$135.94

BILL TO:
Acct; 6035322539293211
SOUTHVILLAGE CDD
1460-000
1470-000
-344.04
344.04

w
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....
PRODUCT	SKU #
HDX 14GAL		 10056985440001600002 HDX14gal		10056985440001600002 GUTTER SCRW WHT PHL HE.l<°#3Xfi2. 00001027960000300027-
25PC
QUANTllY	UNIT PFIICE TOTAL PRICE
?:?-?:	$9.98		, 	 $9.98
-- --·?-98_ ·--·- $9.98
$5.97	$5.97
....
ru
GUTTER SCRW WHT PHL HEX #8X1/2 ·0000102796000030002-7----1.0000 EA. • ·--·- $5.97 ··--	•$5.97 25PC
GUTTER SCRW WHTPHL HE>c'tiex1i2?·0000102i96000030002-7	••-•-· 1.oooi>EA---  •·- $5.97-	---·.--  $5.97
2SPC
TEKS HWH DRILL PT SCREW8X3/4' -0000·1569060000300008--···-·-1.0000 EA. -····-	$12.67---···-·- $12.67 180PK
S'NIFFER.SWEEPERXLHD	·1005806839000040CXl11- ·-  -··1.0000EA --$11.47- •••• $11.47
DRYCLOTH 10CT
AYB 18VONE+S-112' CIRO SAV•i -·-·10007032790000900030 		·- 1.0000EA?-----$59.97	$59.97
36<fUNSTOPABi..ESMULTI-SURFACE-10117289280000400011-	•  --	foooo EA	$14.97-	$14.97.
HEAVY
DISCOUNT-	---·--- --·?  -0000000000000005	1.0000°EA- --	-$1.00	.	·$1.00
ECON 9 X3/8 IN°KNIT POLY ROLLER-00001379600000700019-- ·-1.0006 EA-- -  $9.48.	$9.48
6PK
HDX C BATTER·-- ••• -·-	--- • 10085682450003800004--	'" 1.0000 EA-	----$14.87	$14.87.
BESTMJCROFIBER9/16 TRAY SET?6-10016521210000700022--. ·· 1.0000 EA·---$15.98·?	$15.98
PC
POOL DECK: TINT BASE:- 5 GALLON-00004825150001200010	1.0000 EA		 $151.00--·$151.00 biAMON.D GEM 24X38 CHARCOAL	• 10125024710000300010 -- --•••1.0000 EA-	•••-		• $8.88 		$8.88·?1'6
DOORMAT
??;????::?-?i::=-?

BILL TO:
Acct: 60353225 39293211
SOUTH VILLAGE COO

PRODUCT	SKU I	QUANTllY	UNIT PRICE  TOTAL PRICE	I
AMERIGAS PROPAl'.-IE EX(?HAr-,IGE	00006003720002200004	11.0000 EA	$22.74 _ 	$250.1?
Purchased by: SWENSON SCOTT	SOBTOTAL	$250.141/.J 1
Customer #: 00002		TAX                 $0.00 1=o=sT::sA:--:-L	:::$2c=cS0=-1?4

rl	Page 21 ol 22

myhomedepotaocountcom
1-800-494-1946 (TTY· 711)

This page intentionally left blank.

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Page 22ot22
myhomedepotaocount.com
1-800-494-1946 (TTY: 711)
HOODGUYZ
7711 N. Military Trail
Palm Beach Gardens, Fl 33410
+18444618716
bjames@hoodguyz.com
www.hoodguyz.com
INVOICE
BILL TO
Bryan Nickell
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Part<, FL 32065

SHIPTO
Bryan Nickell
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065

INVOICE# 213407637 DATE 03/26/2025 DUE DATE 03/26/2025
TERMS Due on receipt

ACTIVITY
10001
Hood Exhaust System Cleaning
QTY
1
RATE 595.00
AMOUNT
595.00

NOTICE: Customer or customer's employee/rep acknowledges that	BALANCE DUE
performance of lhekitchen exhaust cleaning has been completed andthe kitchen was left clean and in satisfactory condition. Claims of unsatisfactory workmanship must be made within 4a hours.

•·in the event of nonpayment, finance, Interest, and collection/attorney fees are applicable. Should this file require a collections/legal effort to remedy, any prior discounts applied will nolonger be honored. Please remit payment by the above reference duedate to avoid such penalties. We appreciate your Immediate attention to thls matter.••
$595.00

.,-- VV
fC}"'t
, 10 ??
J..	<t.,

To PAY your INVOICE, please click here:
?
Click to Pay: https://freedommerchants.com/hoodguyzmulti.php
YOITCA
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

Bill-To Address	Sold-To Address	
1243961	1243961	
EAGLE LANDING GOLF CLUB	EAGLE LANDING GOLF CLUB	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	
ORANGE PARK FL 32065-2641	ORANGE PARK FL 32065-2641	

[Mode-l	Colour,Size UPC
0009102	9102Al55	8883926690&3

Dncrtpllon	QlV	Unit Price	Discount
HOLBROOK MATTE BLACK W/ PRIZMROAD JADE	1	$92.09
Prom. Dlocount
.
Amount cu;;:::J 
$87.49 USO

-1	$87.49 USO

Invoice Summa	Q	Total	Curr.
Total Invoice To Pay	$87.49	USO

YOU SAVED $4 60 USO
YOU SAVEDFREIGHT· S4 15 USO SALES CONSULTANT
5009229-R1CH RUDOLPH;5014843-REP SELF SERVICE
THANK YOU FOR YOUR BUSINESS

PRODUCT LINE
00
All cla ms must be made within 15 days on receipt or goods.No merchandise may be returned without prior written authorization. Any return of Luxottica product to Luxottica must an'ive at LuxotticaIn saleable condlllon,mcklding original packaging. Any retum shall be subject 10 Luxottica standard restocking fees andcharges.
Sendall returns with valid RA to:
Luxottica of America Inc
Wholesale Returns Department
101 Greenwood Industrial Pkwy SUITE 380
McDonough, GA 30253
https•f/my EssilorLuxottlca.com-24f1 access to your account orders, Quickpay,lraining andmorel
All past due amounts willbe subject to a service charge at lhe highest legal rataplusreasonable attorney feesir needed o enforce collection Pursuant toFederal and/or statelaw, the final consumer.may be required to disclose and accurately report any discoun received

2275-000

Page 1 of 1
91 - tagle Landing Golf Club
GOU" - GOLf' SHO?
Receiving SKUs into .nventory • Audit RC1684 Date of Record: Apr 03, 202S
Supplier: OAKLEY NC
Reference:  6921252715	Audit Number: RC1684

SKU W	Prod.ID Descciptlon
stock
Loc'n
Quantity
nit
Cost
Amount

09oA05	Oakley HOLBROOK (l.i,.ot Cost:  106.49	?tAIN
1.00
81. 49	87.49

Totals (1 SKUs I	1.00	8"/.49

G/L Surr,nar Postin s 91-1320-000
9!•2275•000

6921252715 Inventory - Soft Goods 6921252715 Accrueo Merchandise lnv?nto

87.49
-81.49

Oifference:	0.00

Cr.d of  Report ----

Apcil 3,2025  Jl:l?am	User: GP03 Term: l'l
00P 8us,ness Solutions,LLC
POBOX 7241 SIOUX FAUS SD 57117•72◄1

FEDERAL ID:86-2161688

BILL TO:
ATTN: ACCT$ PAYABLE
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLE"S. JUST CALL US
FOR CUSTO"ER SERVICE ORDER:	(888) 263-3423
FOR ACCOUNT:	(800) 721-6592

INVOICE NUMBER	AMOUNT DUE
208.18-
TERMS	PAGE NUMBER	
416622389001		Page1 of1	
INVOICE DATE		PAYMENT DUE	
26-MAR-25	Net30	27-APR-25	
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

I,,II,.,I.Ill..,,II,.,I,Iu ,1,1,11111111I, ulIIul,l,l,,.I,,11
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

		
		
EXTENDED
PRICE		
208.18		

I

repb1c...nt, whichever )'OU prefer. Pl••" donot&b1p collect. Pl•1se do not r.tum fumttuN or aach1ne■ U\Ul you call us f1ra,t for 1nstruct1on•. Shortage
or deusae a,at .,. r.portecl within 5 days after •11very.

DETACH HERE
CUSTO"ER NANE	BILLING ID	INVOICE NUNBER

INVOICE
DATE

INAVMOOUICNETC"OUNT ENCLOSED
EAGLE LANDING GOLF
COURSE
21782146
416622389001
26-MAR-2S
208.18	---	J

FLO
217821461 41bb223890018 00000020818 1 3

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.

FEDERAL ID:86-2161688

BILL TO:
I
00P Business Solutions, LLC
POBOX7241 SIOUXFAU.S SO 57117-7241

!?-
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER:	(888) 263-3423
FOR ACCOUNT:	(800) 721-6592

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

I,,II1111,Ill1111ll,111,I.,,I,l1II111l11l111III111,1,11ul11II

l!!!!!!!!B

EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

;	c,-=:=><.,,_,,_	???9EAGL??ANDINGPKWY
N,-n 'ACCOUN " 	E	o·.;.;...;.;?-=...::..:..:..::..:....:.;.::..;---h,;.,..;;.;i,.;;;..;;.;;.;;.;;;..;.......;;.;..,;.;,;.;.;.;...;;,;:,.,,.....l..r,i;:m?-=	f
146	j	-	.	--?	HALIFKO
CATALOG ITEM#/	'DESCRIPTION/
MANUF CODE	CUSTOMER ITEM#
QTY	EXTENDED
8/0	PRICE
1230652
654144YW	'-
Yellow3x318 pads/pk
1230652	PK		0	18.530	18.53	
477727	CLIPBOARO,OD,3/PK,WOOD	PK		0	5.030	5.03	
OIC10045	4m21						
6028288	PAPER,OO	CT		0	52.730	52.73	
4143	6028288						

70841RT	655877
9437031	HIGH?IG,SHRP.S	PK
2158060	9437031
(\
"'
0	9.260	9.26

?	All amounts are 
To Nturn suppUi•s, pl•ase repack 4n or111n1l box •nd 1ntert our pac:t1na Uat, or copy of th1• 11"1V01c•. Please not• pro •• 10 we •r 1H,ut c.Ndit or r•plac...,..t, whic:hever you pr•fer. Pl•"'• do nat ahip collect. PleaN da not Nturn furniture or •chines until you call us f\rst for 1nstruc.t1on•. Shortage or da'""II" n,st IHI ,_rted within 5 days aft•r ffl1very.

EAGLE LANDING GOLF COURSE

BILLING II>

21782146
....	DETACH HERE
INVOICE NUll8ER 416816733001
....
INVOICE DATE
01-APR•25

INVOICE
Al'IOUNT
127.12
FLO	217821461 4168167330019 00000012712 1 0

Please Send Your Check to:
ODP Business Solutions, LLC
PO Box 1415
Charlotte NC 28201-1413
Please return thisstub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

nntYl11MM1
Bulk
Aggre ate

BIii To:

2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339
(770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
Ship To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Tenns	Job Number	Customer	P.O. Number	Date	Invoice#	Page		
NET30 DAYS		9659		4/3/2025	00078757	1	

Date	Ticket	Order	Material	Tons	Rate	Amount		
3/25/2025	747474	053121	SPECIALTY BLEND FREIGHT		30,01 I
30.01	26.50
24.00	795.27
720.24	
					30.01			
		jTOTAL TONS						
		TOTAL MATERIAL			795.27			
		ITOTAL FREIGHT			720.24			
		PLEASE PAY THIS AMOUNT	>			1,515.51			
Payment due according to terms or thisInvoice.
Any amount. not paid when due shall besubject lo a service charge of 1.5% par month{18% annually)
In the event any amounts are collected by law, as through an attorney at law, the customer thall be
obligated to pay all costs of collection, Including attorney feH In the amount of 15% of the amount so collected.
I VISA IIE I?-l
•J%conv•nfence '" ror tttdil c:ud chugn wiHbe apptted
Bulk
Aggregate
2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339
(770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
Bill To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Terms	Job Number	Customer	P.O. Number	Date	Invoice#	Page	
NET30 DAYS		9659		4/3/2025	00078759	1	

Date	Ticket	Order	Material	Tons	Rate	Amount	
3/25/2025	747473	055486	FLORIDA PREMIUM ANGLE BUNKER SAN	29.41	25.00	735.25	
	FREIGHT	29.41	24.00	705.84			
	TOTAL TONS TOTAL MATERIAL	29.41		
735.25			
	TOTAL FREIGHT			705.84			
	PLEASE PAY THIS AMOUNT	>			1,441.09			
Payment due according to terms of this Invoice.
My amount& not paid whon duo shall be subjoct to a service cha'l!e of 1.5"/t per month (18% annuallyj,
In the event any amounts are collected by law, as through an attomey at law, tha customer shalt be
obligated lo pay all costs of collection, including attorney fees In the amount of 15'.l of the amount so collected.
Cvis,1 r:IJI .::
03"4c:c:1nv•nl1ne•,.	to, ertd1t eatd ehtuvts.wlllb• appUed
Customer Care

Invoice Summary
Pagel olJ

Hours of Operation	Telephone	Contract Number	603 0304669-000	
M-F, 7am - 6pm CT	877-222·5617	Customer Number	1055975072	

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Park, FL 32065·2641

Important Messages
Payments
CDS Funding LLC
PO B011:77096
Minneapolis, MN 55480-7796
Entail
tl.jS.OOlt'rSE['{ite.JI.llµ411da!m?
Online Services
https,1/onllgemyaccounts.com
InvoiceNumber DueJ)ate Invoice Date TotalDue

Last Payment $303.00 posted on 03/1B/2025
5033854573
04/28/2025
04/02/2025
$303.00
Interested ltl receiving your invoices byemail7 To go paperless, please register on the website listed under theonline services section of the invoice.

Contract Number	Anet Description	ModeVSertalNwi:iber	AB&et Location
603·0304669 000
Coverage Period
Konica Minolta Copier	C45li
ADXG011010260
3989 Eagle LandingPkwy
Orange Park, f'L32065-2641
03/28/2025·04/27/2025		
Item Description	original Invoice	AmOUllt	Tu	ItemTotal	DueDate	Subtotal	
Payment Amount		303-00		303.00	04/28/2025	$303.00	
TotalcurrentCbarges:	$303.00
Previously BilledCharges:	S0.00
603·0304669-000TotalCharges:	$303.00
In_v_o_k_e_T_o_tal:_·;$_303.00

a	DeUchand return the bottom remi•ttance portion Wlth your payraent. Inc:lw1t Invoice nwnber on-checl<.	?

Customer Care
POBox3072
Cedar Rapids, JA 52406-3072
Contract Number
Invoice Number
603-0304669-000
5033854573
Due Date Invoke Date Current Due Total Due
04/28/2025
04/02/2025
$303.00
$303.00

Amount Enclosed	$

111h1111111111•lh•hi1•h1111111111111•h11,I, 111If1111I11Iii11
South Village Community Development Dist
3989Eagle Landing Pkwy Orange Park f'L32065·2641
PJe•se make cbeck pi)'llble to:
CDSFunding LLC
PO Box77096
Minneapolis, M?55480-7796

o□□□□os□33854573b□32□□□□□□□3□3□□202so42ao□□aa□□3□3□□?
C•N1
rAs

RWT PA\'ltEltT TD:	UI£U & PAY YOUR BILLS DHLIN£·
..	CDITAS cm!P	I0/11.CIHTAS. CIDI/IIYACCDUIIT	tUSTllm SUC/Dlllii;  BU-290-0514
?	3 9
CIHTAS fAX I	904-741-611,
READY FOR THE WORKDAY'" P.D. nDJC o 0 iO
CIMCDIHATI, IDl 45263-0UO

SHIP TD: EAGLE LAff?IHG GOLF CLUO
3989 EAGLE LANDING PKUY
DRAKGE PARK, FL 32065-2641

BRL	TO:	EAGLE LANOIH& GOLf CLUB
3989 EAGLE lAHOIHC PkUY ORANGE PARK, FL 3206?·2641
INYOICE

IKUDICC I UUDlct D8TE CUSTDIEI REF I

SOLD TD I
PAYER I
PAYft[ltT JEHS
SORT I
CIIITAS RIUTE

422809280?
04/22/202S
SOUTH VILLAGE
connUHITY OEUT DISTR
22390656
22385762
NET 10 EON
02800003369
53 / DAY 2 I STOP 011

 
?nPI/LDCKI IATERIAL
X20023
DESCRIPTION
SIG HRDUNO MHT LRG­
me   tXtH arv	0111 PRICE luE TOTAL TAXJ
01	r	12	9.s20	114. 24  H
X2700 X2700 X27026 X27029 X27097 X28H X2873
X6680
TERRY TOUEL - MHIT£­
TERRY TDMEL - UHITE­
SIC AIR sue
SIG AIR Rfl CITRUS­ SIG TRASHCAN OSP ALU­ OIB APRON-BLACK-
BID APRON·DLACK- DISP URINAL NAT sue
01	r
L	01	r
01	F
04	f
01	r
01	r
L	01	f
01	F
320
29
21
27
24
60
1
9
0.202
0.601
3.867
0.000
1.190
0.444
9.241
2.380
64.64  H•
17.◄3  H 't
81. 21 H
0.00 H
28.?6  II
26.64	H •
9. 26 N.,.
21.42	H

SERVICE CHARGE
su41a1 TM.
T1+
441.94
7.08  H

449.02
(0. 00)
T?DSD
11u
:\}
e?v??t/ D- • 1 lf <-tO .. toa	0o	?
9}y	If o o - 1l{<.f-O-- u,o.0o
?I) f) .,.. 1 CfC(O -	lOO.oo
TDTAL ADJUST.

\'ou Mill notice the annu1l price 1djustnent on your invoices be1inni119 in nay. Re11hl ratu ?re ••lag adjusted to iccount for increases in labor, fleet expense6, r1u Haterial costs, and utilities. Thanks for your trust ia Cintas. ije renain cottnitted to provldiag gou ?ith the blghest quality service ln our industry.

·•-■·MMMM••-·---·- I

Location : CINTAS FIRE PROTECTION
***  INVOICE	CUSTOMER COPY•••
Invoice# : OF61663896 Customer	12624
Type	...	CHG-S
PO Number : WO Number :
Inv Date :	3/26/2025 Loe	 F61
Route	01
Acct#	: 12624
Acct Zip : 32225

Remit to:
CINTAS FIRE 636525
P.O. BOX 63652S CINCINNATI, OH	452636525
(904)562-7000
Serviced:
EAGLE LANDING- WELCOME CE 3973 EAGLE LANDING PKWY ORANGE PARK, FL	32065
Service Visit :	10844635
Bill to:
EAGLE LANDING- WELCOME CE 3973 EAGLE LANDING PKWY SOUTH VILLAGE COMMUNITY ORANGE PARK, FL	32065

Unit	Net

#98452300012007
EF20000872

Invoice 0F61663896	TERMS NET 10	Page 1 of 4

?!4?!._!,f,!!?.
100,C Bishop Street
Winston-Salem, North Carolina 27104
(800) 342•5536

419/2025

Bill To: EAGLE LANDING GOLF CLUB ACCOUNTS PAYABLE
3989 EAGLE LANDING PARKWAY ORANGE PARK	FL	32065

... Please detach andreturn remittance withpayment ..
		
2384
136425
4191202L

500
PlASTIC GIFT CARDS
Freight:	Ground
OldetedBy:  ERNIE
$455.00
$72.33

I

I	-.  •

Credit Card Processing Fee:
?'1
I
t $0.00
.. Terms for all invoices are Net 30' days. A finance charge of 1.5% per month will be assessed on all pasl due balances. ••
Sub Total
Tax
Total
$527.33
$0.00
$527 33
-A 3%convenience fee will be applied to your invoice whan paying viacredit card. Please keeplhis inmini! when making payments. Youare welcome1X>avokl thefee IJy using either check or ACH..
CLUB FORMS
100-C Bishop Street• Winston?Salem, NC 27104 • 800-342-S536 • (Fax) 136-168-460 I

INVOICE NUMBER:	2105-  182399
15
WINDOW
INVOiCE - CUSTOMER COPY	

Vendor Number:	NIA Store Number:
Seia Landing Clubhouse • Orange Park

3::!&9 Eagle Landing Parkway

--,
'

i
:
CLEANING	®
Orange Park	Fl	32065	i

Commerclai I Res:dential • Fully Insured • Free Estimates lndepencer,!ly Ownad and Operated
.I .._	 _		 	
A,r,ount Due $ I½C.  ti a 
_ 	,I
S!n=e 1978
151 Co:tege Dr Jte 7
P: (\'.104) 272-1944
One of the Boxits Below Must Be Checked
Orange Park.. Fl 32065	F: (904) 276-1947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
0 Paid Cash • Check al Time or Service
0 Credit Card: For security purposes. please cori:act our office with your Credit Card information.
[A' Plei.se Remit Payment Within 10 days

Scan to:
Leave a Review Request an Estimate

,_ _  _:s::v?c:...R=e.'.::p:======--!.'..!lr.spected/Approved Sy(Sign):.X	=:::::===:-;...·s===-l!(P...:.ri::.;n:!t)=-=: ==========------
Windaw Cleaning Ground - $180.00		Contact: Scott Swenson	·7
EQUIPMENT: See Below• C:eau FRONT ENTRANCE glass & Baci<. ,l BIG:l•(REST. GLASS). Ind UPPER small windows &
,  bar glass INSIDE & OUT/wipe all frames and ledges, remove cobWallsilat1:l•Jr, &'!lall g?a;/MIJST CALL SCOTT SWENSON
487-6800 when you gel onsite/Clean after 7am!!

Silled 1 X 4	Route: ARG
Subtotal Sales Tax Total
180.00	11
0.00
180.00  iI
PLE._AS-E P.-?Y-F;O-M;?I?INVQ-IC-E---.1-1111-,1-11-11-,w?-111,--·  ??	/
?r?£.r/\Y
fy?,vrv"

FEDERAL 10:86-2161688

BILL TO:

ODP Business Sohlllons, LLC
PO BOX 7241 SIOUX FALLS SD 57117-7241
ORIGINAL INVOICE	10000
THANKS FOR YOUR ORDER 1F YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER:  (888) 263-3423
FOR ACCOUNT:	(800) 721-6592
INVOICE NUMBER	A?OUNT DUE- ?GE	 NUMBER
418793455001	93.39	•	_ f_a	ll!!?f 1
INVOICEDATE	_J_	TERMS -f---_f?YMENT DUE
L-----'--10'--A"P-R°=25 -	I	Net30	I	11-MAY-25
SHIP TO:
ATTN: ACCTS PAYABLE
?  EAGLE LANDING GOLF COURSE
? 3989 EAGLE LANDING PKWY ORANGE PARK	FL 32065-2641

I,,Ilu,1,11111ull,11 l,l,,,l,l,II11, I,,I,ulllII I,I,I,111,,II
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

	

To return supplies, t,leas.e repack 1n orig1na\ box and 1nsert our, pac.k1ng list, orcopy of this 1nvo,c;:e. PlNse note prob\H so we ail)' issue credit or
t-eplac... nt., 111h1cheve,- )'OU pr.fer-. PleaM do not sMp colt•ct. Ple-■H do not retur-n furnitur-e ar -c111,_,. unttl you call us first for 1ostru,;t1ons. Stlorte9e
?,. da•sae _,st N raported v'lthin,  days after del1very?

CUSTOMER NAIIE	BILLING ID
DETACH HERE

[NVOICE DATE

INVOICE AMOUNT

AMOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146	418793455001
10-APR-25
93.39

FLO	217&21461 4187934550014 0□000009339 1 3

Please Send Your Check to:
ODP Business Solut\ons, 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

00001/00001

Account Number· 18040030 nvoice Number RO164792
Invoice Date· 04/09/2025 11:12.49 AM
De!ivery Date. 04/09/2025 11:12.49 AM
Invoice
Paul Murray Oil, Inc.
2900 Phoenix Ave

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

Remit To. 2900 Phoenix Ave Jacksonville. FL 32206

Amounl Due: $730.04 Due Date: 05/0912025
Page 1 of 1

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
Shipping Address: Eagle Landing CC
3989 Eagle Landing Pkwy
Orange Park, FL32065

HM DOT·Name. Class, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	Extended Price
Carrier: PMO Order Number: RO164792
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number. RO164792

CRITICAL DESCRIPTION
DYED ULTRA LOW SULFUR FUEL, NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier. PMO Order Number: RO164792
Vehlcie: none Purchase Order Number: none
Salesperson: none BOLNumber: RO164792
065/Bulk	Regular Gasonline/Bulk

Carrier: PMO

Vehicle: none
149.4000	$2.32110	$346.77
Tax:		$87.17
Total This Item:	$433.94
NET 30 Terms:	$0.00
Salesperson: none
Order Number: RO164792
Purchase Order Number: none
BOLNumber: RO164792
	PMO Service Fee	PMO Service Fee	1.0000	S125.00000	$125.00	
				NET 30 Terms:	$0.00	

do
 Invoice Taxes	Certificate Number	Amount Due  Exempt	/l//
J;?!
lrir?z
\

No terms discount available for this invoice.
Producls Total: Shipping/ Freight Total: Header Freight Surcharge:
Tax Total: Invoice Total
Discount Total
Net Invoice Total

Total Due:
$641.15
so.co so.co 58889
$730.04
	sooo
$730.04

$730.04

-HIBBD.
?	SAFETY-l<lfEN SYSTEMS,INC
mane GREB!worm 42Longwst,er I)
Nomi,W.02081
OUNSNO 05-397?1
fEOtDNO?III

Billing Address
EAGLE LANDING
3989 EAGlf LANDING PKWY ORANGE PARK FL 32065

PONumher--6,partment t
Service Address
EAGLE LANDING
890 OAKLEAFPLANTATION PKWY ORANGE PARK FL32065

Department
BranchLocation	Tenns ORANGE PARK,FL(JACKSONV) Net30 Days SVC

For Questions Call:	Service Date
904-264-2607	03/28125

------	-·tax Status/#

QUANTITY PART#
TERM
SERIAL/PROFILE#
UNIT PRICE UOM	SALES TAX	TOTAL
30150	12	30265329
JOGPARTS WASHER - SOLVENT 100005	24
CHEMISTRY FEE 100030	24
RECOVERY FEE
$235.9400 EA	$17.70	$253.64

$22.4143 EA	$1.68	$24.09
$29.4900 EA	$2.21	$31.70	**

SUBTOTAL TOTAL TAX
CURRENT AMOUNT DUE
$287.84
$21.59
$309.43 USO

NOW ORDER THE PRODUCTS YOU NEED ONLINE.
Shopping for Safety-Kleen products has never been easier. Shipping is FREE when you add the delivery to your next scheduled service.	plore our products at store.safety-kleen.com
/('11(;	r
? 1) rf(IIJ)/1hv\

Interest willbe charged at arate of1.5%per month forallpast dueamounts
?········-·??------------------·--·--·-···-·-?---··?------·······---------?-----------------------------?-----·-··--·-?-----------------------

	Bi11ln9 Account#	Service Acc:ount I	Invoice#	Invoice Date	
SAFETY-KLEEN SYSTEMS, INC
42Loogwaler Dr.	EA17843	EA16673	96810339	04/01/25	

ID.	ADDRESS CORRECTIONS	$309.43	05/01/25	$309.43

□00968103390□□EA178430□□000309431
MOG2012 00000416 1 SP 0660
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
Safety-Kleen Systems. Inc
P.O. Box 975201
Dallas. TX 75397-5201

3	000454 000416 0001 0001

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

Important Messages
		-

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

SOUTH VILLAGE, COD
2036053
$25.00 04/15/25
Upon Receipt
$5,133.37
Finance charge of 1.5% per month assessed on balanoes over 30 days Sharpgas, Inc. Fed# 51-0255314

Summary of Transactions
DATE , REF#	DESCRIPTION

AMOUNT

Pr0t.c:t yoursalf ftom scams.Sharp Energy wm never use phon•or emall lo 11k ror personal lntorrr.tlon. Oweaten dltconnectfon or demenc1lmmedl•t•payrn•M.

WARNING: (1) Over time, propane could experience odor fade. For your added??e nv-?mend you consider
purchasing and installing a propane detector. These can be found at most reta·  a	rr:st;\;?) Please be aware that

please visit our website atSharpEnergy.com.	-??
0/?
(J '-.:k_ Pleas	bt;n, in	n paying in person.
Page 1 ol2	paymen	, e doFp{e, ,;/Ip or	111t:k lo the re	e payment col//1CJ(t.	_.	?

4613 Phllips Hwy 2088
Jacksonv,1/e, FL 32207 Relum Se,v/ce Requested

**INVOICE**

SOUTH VILLAGE, COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182·9981
11I hl11l'II•111•I ti111111111•h11111111111•1111111•1111111111111

0001□2□360530□□00□00□□513337□□□□□0□□000051333753
11m111m111111111?m111m1111111111111m11111111a11111111111
•1N7S◄96S5S31t0351?00lX•
EAGLE LANDING GOI.F CLUB	1
CUSTOMER'S ORI
DELV. Da'l'E
?	4/09/25
TIWCK S'l'Ol'	784966
 OF SYSCO
583190351	2	1
ORANGE PAR!C	FL	32065-2641	Attheheartof
C-	1PON:BAS_z_OJ1D za	---,
3989 EAGLE LANDING PKWY

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
}.:
food•nd s.,vlce
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
351 /018

3612 ,--TERMS	-PAS? D? _IIALANCJIS ME SOBJECT ?  S_!!YICB CIIARGB
Net  30
1MANIFEST# 1288029 NORMAL DEI.IVERY
1MA: TVADC SCARLETT BAYLESS
PARK	FL	32065 -2641
PAO:  SIZK	ITEM DBSCRIPTIOII'

I'l'EM
CODE

EXTDltlED
PUCE
INVOICE ADJtJS':MENTS
QQOlt
SAFETY REMINDER:	NOTBl:NG l:S MORE :IMPOR ANT 'l'O S
VERIFY EACH ORDER UPON RECEIPT BECAUS	COOLER
?'l'&R FISH LIC WD-4511	FRESHWATER FISH LIC FND-

CHEESE CHEDDAR JACK FNCY SHRE 2905C4 CBEBSE MONT PPR	JK SLI	INT	.7 170751
2406189
35S4553
55.43
41.42
S5.43 41.42
PROV NONSMK SLI	.75
1
170754
3546386
PROV SALAM£ NON-SMOI<E	100204 GROUP TOTAL***•
BEEF STEAK PHILLY CAB BR 10000001650 GROUP TOTAL****

WHT P&D TLOF 16/2 261512071PB
4971368

9789785

5106388
2.580

82.91

66.60

82.91
82.91

66.60

0.',
?"'
..
...
**P0UL'l'RY***
GROUP TOTAL****
66.60
:..
YS IMP TURI<EY BRST BNLS RAW FOII. 2265570132 17.960	19.050	T/WT=	37.010
GROUP TOTAL****
1102995
4.273
158.14
158.14
**FROZEN***

COW: I.ROSS'"°·

7.3	191

DIUVD'S
SIQI

OPEN: 7:00 AM	CLOSE:

I NO.  PCS- COST. .,_  ' ?	w. .....
DELW.	SIGH

5:00 PM

No:-Pcs­
Rc:c

Nl:NIT TO
SYSCO JACKSONVILLE
1501 LEWIS l:NDUSTRl:AL r.fi(B
JACKSONVILLE, FL 32254 (ro1AL
jTAX
AL
IIVOICE
AL

634?15

!ll

-.un ,aa PIIOVUIOII: TIii ftlUIUltJI AGIUCOl.fflll. C0111lDmu J.IS'll:D OIi TIU tlM>ICE All 10'1.lra '!O ,-a,: .ftA'l'O'l'OAY TIWffPAYABLE ON OR 8EFOIU:
IIOIU:IIIDat UC'?IOII 5	OF !1111 PDISIWILI AGIUCOI.TOIW. D:Wl!IITIES IAl:T UlO ?	 &HI!.? TIii 1£1.LD OF ftIS CIIIH)l)lff
? b?	-,ffll'?,.???I;rs,-	fs":k1vio?-Y011?,.i¥tt
ncr ,0 &II! DISPOl'I	or ?  lllCIIIft or TBISI _,.ffillltVIcss: YCIO AM cm111: Ot YOUR ucir '!O -	tll AIIY
,uiimllili"IVE CAl'ACI'flC,Gil 'l'0 Hll'HCUAn	Cl.U8	a.AllWftS,Ill AIIY LMSUIT IIM)I.Vllll MY SOCII DIS"11'1.		
CONT. ON PAGE	2
IIIIlllll?llllllllllmlllllllllllllllll?IIIIWIDlllllllllffll?
EAGLE LANDING GOLF CLOB	?""''iSCO"

'l'IUJc:II 8'l'0P

784966	583190351	2	2
3989 EAGLE LANDING PKWY	;;,1
ORANGE PARK	FL 32065-2641	Attllellortof
foodand service
904-637-0648
SYSCO JACKSONVILLE, INC.	.;!1 /Ol8 PURCHAS.t: OIU>EII
1501 LEWIS  INDUSTRIAL  DIUVE	3612	'1'ERMS _P AS_'l'-DOE--Ul.ANCl!---5··ARE--S-UJI.JEC--'l'-'l'O--Sli:a_Vl_CJ:_C_HARGB -i
JACKSONVJ:LLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	Net 30
EAGLE LANDING GOLF CLUB	MANIFEST# 1288029 NORMAL DELIVERY
3989 EAGLE LANDING PKWY	MA: TVADC SCARLETT WLESS
PARK	FL	32065 -2 ..6..4.=1	   ..,..._::::::::??--?-:-il-iiJ...Y,r.:&1..;_;u:..i:p:.i...c.;.i?i_--,-...-.--,===--=?=====---.

2

r:./1 cs.
SIZE	ITEM DBSCIUPTION
GROUP TOTAL****
**CANNED & DRY***
0 oz PATRADE DlUNK LEMON LIME G ZE 10052000042129
PET		00048500757178 PCNA JOICK ORANGE PURE PRE 10048500201029 PEPPER JALAPENO SLICES	12730720211
RICE MEXICAN FIESTA BENS ORIG 424859
JUS'l'IIKll'?S
olff-
l>I ?	PN1.
SEASONING BLACKENKD REDFIS 901293725
?;	1 C	l
,Ac
!_A'c
I
SOGAR GRANULATED XFINB CANE

AC MEX WRAP TORTILLA GlU.C HERB 12
GROUP TOTAL****
**PAPER & DISP***
412006

195210

9901031	13.73
8031852	23.16

41.19
23.16
253.50
I...-2 C
CLS BAG PI.AS RECLOSE SNDW 6.5X 304985452	7863345
CLS CONTAJ:NBR FOAM HNG lC D YTD199S10000	7551334
31.06
21.04
31.06
42.08
?,1.  4c

CUP FOAM TALL 20 OZ

20J16	4088886

27.50

55.00
'_.,11'
1

?l?c
CLS GLOVE NITIULE FDSRV PF BLU 3043632831 2306775 REL LINER REPRO 38X58 1.5 ML X7658AI<SX01	1763846
56.51
41.40
113.02
82.80
CLS TOWEL MOLTIFOLD 9.4X9.2 WBT	4458693 GROUP TOTAL****
4458693
42.91
42.91
366.87
**PRODUCE***

., .PCS

CIIU 11:ROSS 11'1.

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

SYSCO JARCDKUSTO'lN'OVILLE	?	"
23 28.2	434
1501 LEWIS INDUSTRIAL	.
JACKSONVILLE, FL 32254 'l'O'l'AL
TAX
1270.81
lllUVD'S	'NO. PCS CIJST_.,..., .....,..,. ..,_..or.,..,,_	1-0. lCS?
SIGN	Dl!LVD.	SlGII	REC.

p?s:J:I???==???JU?<!,J:I?,m??o??  PAYABLE ON OR BEFORE

===::.:l'Vll:.:....:C.U=ACI:ff=	,ca 10 P&RUCIPU'.1! All A-.	OF & CLISS !}! ?DI	An w.nun DMILVING Alff IIOCll DI91'VTI.
_'.l'O'rAL
INVOICE
_ TOTAL

CONT. ON PAGE	3
l??U?p???,?,11?,,,,,m?llljlllilll?IIIIJll?llll_
EAGLE LANDING GOLF CLUB	s?,sco•
3989 EAGLE LANDING PKWY	,
ORANGE PARK	FL 32065-2641	Atlllelleattof
food and service
904-637-0648
EAGLE LANDING GOLF CLOS
3989 EAGLE LANDING PKWY
PARK	FL?065  -2641_

SYSCO JACKSONVILLE, INC. 1S01 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
CONFIDENTIAL PROPERTL_?SCO
	IWOICS lillDGD	ll'AGll	

3

TElUfS -PAST DUE BALAHCl:S ARB SUBJECT TO S&RVJ:CE CBAl\GE
Net 30-		
MANIFEST# 1288029 NOIUOU. DELIVERY MA: TVADC SCARLETT BAYLESS
ITEM DSSCllIPTION
8 CT	ACKER	LZME FRESH	1079425	24.51	24.51
,o LB?SH ONION YELLOW JUMBO FRESH SACK	7201992	7.97	15.94
BAGGED FRESH	10889356163020 7289S261	9.58	9.58
?	LB	MPFRSH ORANGE
GROUP TOTAL****	66.32
**Dl:SPENSER BEVZRAGE***
I
I> ,...-r-c	1 .5	QS	SYROP ROOT BEER BIB	1S400298	6665467 57.45	57.4S
....--ie	47900-30384	6738173	55.53	55.53
GROUP TOTAL****	112.98
MZSC C
CE FOR DROP Sl:ZE	13.78- *
?	R  FUEL SURCHARGE	7.00
......
n
j3
ORDElt.	y	2907768	2909334	2909957

) (	fi

cuss  SPLU'lff;lf,PCS   CUBE   c.itOSS V'1'•
3	3	6	2. 81	76

OPEN: 7:00 AM	CLOSE:

S:00 PM
?\

NIXIT TO
SYSCO JACKSONVILLE	,-
lSOl LEWIS INDUSTRIAL ?

33	6	39	38.31	701
DRIVBR'S
Sir;II

?D1'1.VD. ·S=ICKX=•r--,.-...-..-, ,_?

NO. PCS
REC.
JACKSONVILLE,  FL  32254
OB

TAX
TO'lAL
lNVOICI:
1427.04
PICA PIIOIITSIOII: TIii l'IIUSDIWI: AGIUCULt'OIWo CXIIQ)ITIU LISTII> OIi :ran llM)ICE AIUI S1JLlSCT 10 10 lfM'lll'OU tltOIT' PA"?0•"' ON 0° BEFORE
D BY SIC'flCI?	OF fD naISDIUI .IGRICOI.mlW. caKlDl'UU JCT1930 ?-C- •?-	TIii ISi.ia OF ms COINIOr.'I"	?........	"
??ca?•,=?fillt      ??Jf??.?.UC11vw?-100ai:='it8rs	5/09/25
to llllY DISPlffll wann: OIi!' Q1 '.IOCII JIICIIPT 07 i'IIIISI. l'l00IJO'S/SEllV!C!l.9: 100 .1111 G1VllC UP YOUR	TO SERVl Ill MY
la?IIIWIVI <:M'ACI'Q,QI\ TO P.11'.TICil'Aff AS & -	or & cu.ss OE CLAJIIAIITl,IR IIIY IMISVH IIIVOloVlllt. .AIIY S'IICB DISl'O'ft.
TO'lAL

LAST
1427.04
PAGE?t/
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I une I	Item I Empt	Name/ Desa1plion	Sizes	atv-1	I Min,I Adj. Qty. IAdj. Ami. I Unit Pr, I Ext. Price I Adj. Qty. I Adj. Amt. I Total

2

Comment
-----------
2

Net Adj.:	S0.00	Prebill:	$299.42	Net Adj.:	$0.00

Total Adj.:	$0.00

Received By:
LL	, ,J	-,
N	4/9/2025 3:32.08PMc"( / lf L-1.,,

Net Charge:

TaxA_dj_.:	
so_._oo
$299.421
lEOP

Date	lnvoioe	Day	Garment Mar1<	Freq.	Seq	Term	Account	Route	
04/16/2025	0145031	VVed		7	30	CHG	1193-00000		7		
Item!	Empl  l	Name / Description	Sizes	Qty. I
OFFICE	ROUTE		
Min.! Adj. Qty.  Adj. Amt.	Unit Pr. ( ext. Prioe 1 Adj. Qty.	Adj. Amt. ( Total
1	FBNPW
FBNPW
NAPKIN WHITE NAPKIN WHITE·--
200	0	SO.DO	SO 1320
SRC	0	S0.00	$2.0000
S26.40	0	$0.00	$2640
$4.00	0	SO.OD	$400
DGBAGST
BAGSTAND
2	0	$0.00	$0.1000	$0.20	0	SO.DO	$020
4	F88585W
FBMESBAG
TC 85X85 WHITE MESH BAG	?
130	0
·- 10	0
$0.00	$1 7600
$0.00	$0.1000
$228.80	0	SO.DO	$228 80
$1.00	0	SO.DO	$1 00
DGCARTHAM
CART HAMPER
2	0	$0.00
-- ·$-5-.0-0-0·0· --- ...$10.00	0	$0,00	$10 00
TPP
TOTAL PROTECTION PLAN
S0.00
- ... ···-
$13.32	$0.00	$13.32
Delivery Charge-
$0.00
$15.70
$0.00
$15.70
Total Due
$611.90
Cur. Bus.	Cur. Bal.	30
$598.84	$0.00	$13.06
	60	 	90	120	
$0.00	$0.00	$0.00
Office Adj.:	$0.00	Subtotal:	$299.42	Rte. Adj.:	S0.00
Tax Adj.:	S0.00	Sales Tax:	$0.00	Tax Adj.:	$0.00
Comment: 	,,		_
;L	@-f/,??,r
Received By: 	-=7-M:::.....L.o?-	;.,.7..'../?t,......:>'?-1-l??:::::!::?-                                  --

299. '(l-
Net Adj.:	$0.00	Prebill:	S299.42	Net Adj.:	$0.00

Total Adj.:	$0.00
Tax A.;;!dJ.;;..:	so::.;;.;.;.oo;.;;

Net Charge:	$299.421

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RX&
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2554422	04/09/2025	11221140		3055	832	04/05/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	267379	NET21DAYS	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	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	Dept: 0	(386) 763-1304	
(000} 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	04/07/2025
DRIVER NAME:
DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

		QUANTITY	 ORD	SHP

SALES  PRODUCT DESCRIPTION
UNIT	NUMBER

INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE WEIGHT	PRICING UNIT

UNIT	EXTENDED
PRICE	PRICE
DRY		
CS	1993153	CRAYON. 3 PK ASST RED BLU GRN
HOFFMASTER	500/3 EA	cs	$84.1500	$84.tS
	Shipment Tracking: 427334620296, FEDEX	

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	17.08	$84,15	
DELIVERY SUMMARY TOTALS	1	1	1	17.08	$84.15	

INVOICE SUMMARY

VENDOR SHIP INVOICE
RXJDS"	Page 2 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2554422	04/09/2025	11221140		3055	832	04/05/2025
-	
							
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS			
	267379	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
"							
CUSTOMER ACCEPTANCE							
Interest shall accrue on all unpaid balances exceeding established credit tenns at a rate equal to the lesser of (a) 1-112% per month or (b) lhe maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact e1.1stomer service at: (800) 253-0277.
*-You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity. or to participate as a member of a class,
in any lawsuit; (ii) youalso agree. at US FOods sole option, to submit to binding, individual arbitration of all claims: (iii) such arbitration shall be governed by the Federal Arbitration Act.9 U.S.C. § 1 and conducted in accordance with the Commercial Rules of the American Arbitration Association; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAUantic
Credit Card Surcharge: Please note that. where appllcable, a surcharge willbe applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms. such as ACH. If applicable, the surcharge will be added to your total at lhe time of payment.
lf you have an agreement with US FOods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
-The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act. 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment Is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

FUJDS
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2606226	04/10/2025	11221140		3055	832	04/07/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	272303	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO
,--
SHIP TO	REMIT TO

SHIPPED FROM:
SHIPPED DATE:	04/08/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

		QUANTITY	 ORD	SHP
FROZEN

SALES PRODUCT DESCRIPTION UNIT	NUMBER
	
INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE WEIGHT	PRICING UNIT

UNIT	EXTENDED
PRICE	PRICE
2	2	CS	1137982	DESSERT. ASST MINI 1.06 Z SS
Shipment Tracking: 287342900794, FEDEX
TRAITDEPRS	36/1.0602	cs	$83.7100	$167.42

[

VENDOR SHIP INVOICE
Page 2 of2

	 	CU-ST-OM-ER-A-CC-EP-TA-NC-E 	   	_/ I
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts. prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the
supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

-we appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at (800) 253-02n.
*-You agree with respect lo any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit: (ii) you also agree. at US Foods sole option, to submit to binding, individual arbitration of all claims: (iii) such arbitration shall be governed by the Federal Arbitration Act. 9 U.S.C. § 1 and conducled in accordance wilh the Commercial Rules of the American Arbilration Association; and (iv} each party shall pay half the costs of arbitration. and separately pay its own attorneys' fees and costs. Fuel Surcharge: For infomiation about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlanlic
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 cost of acceptance. The surcharge does not apply lo other payment forms, such as ACH. If applicable, lhe surcharge will be added to your total at lhe lime of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
*"The perishable agricultural commodities listed on this invoice are sold subject lo the statulory trust authorized by section S(c) of the Perishable Agricultural Commodities Act. 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or olher products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic": +M = "Made with organic ingredients"

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r df·t 1trat1on --,f ell	claim?,  '111-)  stirh drbltr-ac.1011 c,hall  be governed I
\ Fetter.Jl Arb1tr.3t:i.on Ac>;, 9 II Sr•	? 1 3'11	o'1Cucted 1n  2-:.:ord,n:cf> with
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>-: Cr·f.•d1-t Car·d Surchar-ge	Pif'"•a,·,e no·>-,i:-, thJ!:: ,ir,e.-,e ap?•l.ica?,le	a  surchargP  wi.1l  bf-I
dpplied to payments made by credit car?	The ?u?c·harge 1s	not qreat?r thir our	•
r. :o?.-t, ....f 1.K"C•pl.ar,ce	The ?1.•rchar·gr, CC-Vi 110-t ;;ppl1/ t,o t,-Ch!?T par'nP.n-?. ror•JlOC, ?uth ,;!: -'.,,
? ACH. If	?pplicable, the surchar?e will b? ad1ed to your total ?t time of p3yme?t • i,,. !f	?•::•L• have ,:Jn -,gre?menr. with u... Foo::,·3 t'",?t l'-?p;-i:-s?lv addr·E'<:.':.eS tr,e- f'uel		;.- s•.Jrc'1.1rge or th,1 credit cnd :;urc h<1r9:?, ple?se ref?r -c,;; th?t -ii;reev,ent	"
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T?n oPrish?ble ?gr1cultura! comruodlties listec on this ???01ce •r? ??Id
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-'> :)gricul'?ural Cr.;rotnodities Arr,  19·.,c,(7 1., SC	499p(c-i)	Thi:> s,;:,ll:r of tt1es,z1
ca??ocit1e? reta1nc ? trust clai? nvPr the?e rommod1t1es, ?11 1rventarie? of	•
v t-01,? or ether pl"'urluc:I:.!:- de,r-ivEd .:,;,)1:1 t111:-::E- :.ommodil:-1e:!:..•  ai-:d an!	"f•t <>1vabiP'"  c,r
? pro???d? From the sa?e of thp;e co??oditi?s u?t1l Full paym?n, 1? r?c?1v?d	?
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INVO!Cr
DATE
04.'11125
c,_'SFlMER
NO.
11221t i:.i'}
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PIJRCHASE. JRlTER N')MBFFi

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* US food?	(1)	you afte giving up y?t· right to serve :n anu represenLa?1v?	¥
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i,; alc;o .:.g,-eE>, .,t	US Food,:, sol£> cpt1on. to  submit to b.tnc!rng,  1nd1v.du)l	!':
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? FPri?rel Arbitr?tion Act, 9 U 3 (	?. 1 and conductPd 1n accordance w1th th?	?
? JAMS Compr?hens??e Arb1?rdt1on RJlci 1 Fra=?dures, d?? (i?I ?•ch oartv -?al	ft
? pay h?lF the ccsts nf ?rb1trat10"	ijn:t sep?r?tely p?v 1tc	own uttorneys' fee?	?
? ?nd co-'s.
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,:- t'r?,d..l  rard Surcharo,,	Please '•td:.:.:,  u,at;. 1-1nere app:ir.:3t•1P.	t. o;1:-r·c:tia1g"" ,1i.ll !:'tc	"
? ?pplied to payments-mdde by Lredit ?drd	The sur?h?rqe ?E not gnedt0r thdn our	?
? co, l of  accepca'lce	The sutrhan_!• C:cic.<. ro·;. applv tc- othPr ri.wm.'nf, ftJrm=, sJ::h .is •0
t  AC?	IF	appl1rc1ble, the ?urchar9? wi:1 be added to vour tota: at t1?e of pdy?en? •
? If	yo? have?? ,g?rem•nt wit? U,	tnst expre?EAV od?re 5PS	.he ??fl	?
surcnarge or tne credit c1rd 5u?rharge, plaa?e r?fer to th?t ?greemen?
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USDA Nattanal o?gan1c Prograc IndLcatc·s	•
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Th? p?r1•h1ble agr1cw_tural com?ndtt1?? l1?ted o" tn1	1nvo1cP ?re sold	•
-i;- ?ut,Jt>1.!:. ·tot.hi, c.,tcd:uto-r·?· trust autr,c..r-ized by <;ect10'1 S(c-) of thl• Perishable	+
-? Aqri.cultura? i:.:nnmodJ.t1es Ac,;;,  l93(:<t7 u SC  49,,?<r->).	Tfie  st•llel'  o-"  t•,e?e	·4
* c6mmad1t1es retains a tr?5t cla1a over these commod1t1es, •ll	1ov?ntar1es of	?
?	?000 ?" other products derived fro? these corarnoditi&?, and any re?c,vables a?	?
? ?roce?ds ?ram the ?ale o? tnese ???mca1tin? until fulA pay?en? 1? rece1v?d	?
??*•l*?*?**?•?*?•?•?*•???***?K•**"??krn•?K•?•?•*?************?*****?l-'?*?????-?**?,:

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DAT?	NO.	NUMBER
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INVOICE	CUSTOMER
DATE	NO
04/15/25 11221140
Route.232S  /	,,

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-· "	[TRN EAGLE 1_ANDfNG GLr	GLD
1n	3989 EAGLE LANDING PKWY	To
ORANGE PARi-1.
32065
.t,tt· I CHRIS COLLETTi
FL	ORANGE  PAP.f<,	lL	l
93024062591 5600
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*	fo,ms,  ;;uch iiS  ACH_ !f	applicobl.e-,  ti)? surch,-Hge 1,1ill  be_-iidded  to  '/cur  tot<il at_tr,-:! f'.i'.:e c·f!_;:;a•;m:ed	:f ·-;:J•J, ??•-•:; :>!
1< agr·F.,emen·t with LIS roods ·U·,c'Jt. expr-e£.sl? adr:!re?.ses the	fuel sur-c:har-Qe  or	t,he credit- c:;.r-ct  ?	n-,r•ge,  DlE·d?-1:  r-e7·?	1·._ -?a;,
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,_ for.,;,, s ;,:i-i d'i. A(.t,-	tf	.;,pi-'l1cab1e, 'thi> ?,•irc;-ie:rqE:. will. bP ddr)e1 to you:-- t.-:;•,aI ;it	q,,,. i.t;::r.• ·1? p1,,'i'::-nt	rr ., ,,., ?- .? ;;1
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? USDA Hationdl OrgdnlC Progr?m Indicators
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RJ0D5
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2767314	04/15/2025	11221140		3055	832	04/11/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	283658	NET21DAYS	0	Attn Foodservice Mgr/Kitchen				
BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKW(	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI	ORANGE PARK, FL 32065
Dept:0	ATLANTA, GA 30384-8421
(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	04/14/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

		QUANTITY	 ORD	SHP
DRY

SALES PRODUCT DESCRIPTION UNIT	NUMBER

INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE  WEIGHT	PRICING
UNIT

UNIT	EXTENDED
PRICE	PRICE
4	4	EA	2348993	DISPENSER. SYRUP 48 Z PLYLN
TRAEX	1 EA	EA	$29.8300	$119.32
	Shipment Trackin : 418847284571, FEDEX	

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED			TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	4	4		1	1.20	$119.32	
IDEUVERY SUMMARY TOTALS	4	4		1	1.20	$119.32	

		
INVOICE SUMMARY							

	$119.32 
™?\TBY-25

AXIJS
Page 2of2
-

CUSTOMER ACCEPTANCE	I

1n teresI shall accrue on all unpaid balances exceeding established credit terms al a rata equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances. cash discounts. prompt pay discounts. growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reftected on the Invoice).

·-we appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 25?277.
••vou agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve In any representative capacity, or to participate as a member of a dass.
in anylawsuit: (ii) you also agree, at US Foods sole option. to submit to binding. individual arbitration of all claims: (iii) such arbitration shall be governed by the Federal Arbitration Act. 9 U.S.C.§ 1 and conducted in accordance with the Commercial Rules of the American Arbitration Association: and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please nota that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge
does not apply lo other payment forms, such as ACH. If applicable. the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
••Tue perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic": +M = •Made with organic ingredients•

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2767315	04/15/2025	11221140		3055	832	04/12/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	284706	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept:O	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	04/14/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

		QUANTITY	 ORD	SHP
DRY

SALES PRODUCT DESCRIPTION UNIT	NUMBER

INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE  WEIGHT	PRICING
UNIT

UNIT	EXTENDED
PRICE	PRICE
6	6	EA	5859400	PAN, STMTBL 1/2 SZ 4"0 SIS
SUPRIOR	1 EA	EA	S16.8100	$100.86

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	T TAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	6	6		9.00	$100.86	
DELIVERY SUMMARY TOTALS	6	6		9.00	$100.86	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

CUSTOMER ACCEPTANCE		 	
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal lo the lesser of (a) 1-1/2% per month or (b) the maximum rate that the cuslomer may lawfully contract to pay. and 1n all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Producl Price. Product Price is defined as the supplier, packer. or any vendor delivered cost or l.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

.. We appreciate your business. Please visitour website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
""You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity. or to participate as a member of a dass,
in any lawsuit; (ii) youalso agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the Commercial Rules of the American Arbitration Association; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://Www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAUantic
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 cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuelsurcharge or the credit card surcharge, please refer to that agreement.
""The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)}. The seller of these commodities retains a trust claim over these commodities. all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until fullpayment Is received.
USDA National Organic Program Indicators: +F = •100% Organic"; +O = •organic"; +M = "Made with organic ingredients•
INVOICE
DATl=
04/18/25
CI..JS?T-OmM. ER
11221140
Fl?lt;CHtlSt  rJ;-tL'E:R
l'·PJMBER
"ill 150--'JI LLAGE ·cor:ir1 D0E1..i'-nrs·rR--1
P.ot1te 5322  /	8
Sh::p.	rTRN--EAGLE- LANDING G_L_f_C_L_E	I

To.	3Q89 EAGLE LANDING PKWY	I
ORANGE PARK	FL	I
3206s	l
At t. L cHR?-?-- COLLE TT r	··-----	-··_I
?c: _3989 EAGLE LANDING PKWY	I
ORANGE PARK	FL	I
904 291 s6oo	I
DEPT #	'?.?----·-·-	I
"hi	pFr•,n.  5425 S.  lrJ!Ll..I AMSON BL'•JD	PORT
·rt-rrm;•
ytTrms: NET 21 DAYS
GRANGE	FL	§h 1:pD
=-µcz..:il
Instr·

Label
;-- If-.lAL
,-:-r :..c i iiq
Ctv	Qty	Sales	Product
Descriptan
f'.Jck Size
rd?rt:?d S-h-ip-pe-d -U-r.-it --·Nu-m-be-r
----····------  ··---·---·--	·- -----
U.:1t
..	·-
HAZARDOUS MATERIALS
1/	l	,:;s	S77l 977	8?l. pt,t-1 corn i:rmLA BASED	6/17  oz	MONARCH	03	2f;" 61:•I)()	?·.	? ?  ?.,:
045.1-AEROSOL
-?d*M??-l*******?*?****••?**?**?\?5•A:w,ll???*·??*?•??***???-?-?X?J???-??»????*??l?M??a?•JjJJ??-:?);???,??l-t•????A,•?%?i?Kl?i???·
TOTAL HAZARDOUS WEIGHT:	6. 40	TOTAL HAZARDOUS PIECES:	1	TOTAL HAZARDOUS CU.f<E.	• :,:,3
ii:!****?""	11lH, if-:on.,*"*)!??- HHOlll :t :.t!l·ll?)('?l! t::1*,H ??? )H '·HBH )!iBl"t!H(-';H?jj.il?"' :: ll ?-??;; '-!•;:·," J:: • ?. ll:,.i?;:·:;, <: J ;;•? :A :?<I ii ; " ; -?:1';•i .::,:? • .! ;(•'
.,
Df;:f
l	cs	0698688	OIL.,  Pln	ALH:N SO'tf<N SWAHLTTD	3/1	GA EA
rtDi?ARCH
LS	? ..; . ·:,;,(l(;	:;	:.,·? :-:??
2:·,, T;"O:)	2;,:. 3,-;.,/
??	1	GS	0719427	UD,	CUP 1·2-20 z F'LST
SLOTl0/100
MONOGRAM
,r.;.:,.--,,
7. 9?'(:•:)	-. 3.(
l	C,_'H-	0760'371	SPlCE, OIHOM GF:AH PLSl SHJ.:R	?Jj oz	hOMARCl-1
,-c	28. 2901:•	St ?8
:/	✓•	cs	1328699	SHORTEtHNG, FRYG SOYBN LIQ	CLR35 LB	HAR'JEST Vl
c-?s?
i '}. b'.:!(l>)	Fi· ;???..-
-✓	1	cs	3554565	DRrn?;, SODA COU, COl<E CL.SC CAN24/12 oz	CO¼F.
1✓	1	cs	3554649	ORIHK, SODA DIET' COl<E ZERO	24/12 oz	COl<E ZERO
EA	4146478	SEASONING, STI( MNTRL RUB SHLF 7 L.Et	tiCCOF<MICV.
cs	?-"'. 6'2<):)	! 1.7  ,;.?·
F.A	,p	0?00	4'? r,::

??/✓
i/
l	cs	4341632	FL.OUR, AP HOTEL & RSTNT FINE	25 LB
1	E.;	4353462	SEASONHm, TACO MO ?SG SHLF	21 0r.
riONARGH	?:s	l!j .. 380!)	1£-.3B
'l"iOHARCH	;:=";?	7. ?f,(i')	-?3
;, ---	3	cs S6S1351	GLOVE, VJN'fL XL PF GLR AMP.DX	10/100 EA	VALOGAF.'1)8	?:s	2.?. 5?-C,D	t,/,t,.'c/,

../	1	-,J..c,
6729776	KETCHUP, rnrn FCY 1'.7':'' RED SQ! 16/14 oz	HEINZ:
.G..?S	2.:1. 3(·00	?:i -=.:?✓ :
;•--::,...,,I	cs	7802523	t?APl<IN, ONl-!R !JHT 17X17
.•.
PU'	20/25()  EA	VALU PLUS

\ ,I,_•
S:·.. 790?>
::-v
1	cs9664343	CUP, SFLE PLYST 3.25 z rnsLT	20/12S  EA	CtART	cs	:r?:. B7o?J	--
i/	1	cs	?986647	PEAHUT, HALF ,'!. PC RSTD SAL TO	4/12/1,75	PLAtHEf.:S	,!-...-. 9?-?(l(>	' ·-
f<EH<IGERATHl
1.	cs  1492816	CHEESE, PARM S!WO BAG REF	215 LB	RDSEi.i
?..c	?? 4::::CtO	? .,
1	cs 2326411	LEHUCE, ICBf<G FRESH REF ROX	24 EA	CROSS \.1ALY	(.·..r..:..:
-t,•..-.... 7'.=f()IJ	35. i'i
-, ./	3	cs	27211?3	CHICKEN, '.JHW .:.&2Ji RND!i JIJMB04/10 LB	PATIJXE:NT	l?_...:.:,,
I •  .3S<}?•	?t l. t:,??
v✓	1	cs 2725711	CH!Cl<EN, BRST SNGL 6 z BNLS	4/S  LB	f'ATIJXFNT	cs	t<?' (l?(>()	!-:···?? . •)?
_,./	1	cs	42,)7247	CORNED BEEf, SLCD CKD REF . ,56 6/2	LB	HOR.t1El.	C?:	1.'!I 6}.0:)	"":1:	6?
_,,,,,
READY TO EAT - F'lease Refer to Return Po h,:11
1	4284530	PEPPER.. BELL RED	FRESH f::EF_5 _.	?AC!z:£P

c:;	'j

\'"l

5?:0..1.

l ?, -,·-?:-i.:
l ......---	l	cs 4326690	ONION, RED .JnB FRESH REF BAG	?C	LB	CROSS VALr
.
i:s	:,, _.. 82()()	2G- B2
,/	1	EA	4342010	CARROT. MTSTti SHRD FRESH F:EF	4/5 LB	CROSS l..'ALY
READY TO EAT	Ple<1se Refer to Return F'olic11
f•?
7;(1:)	'	:=.
cs 4667994	LIML :Itl GF<D 48 CT REF 2()◊ (:?  48 EA	CROSS 1,!AL'I
.!'.9.',:,	2:: S8(l0	2?.s?
:?	1	cs	5326418	LETTUCE, RMN FRESH REF
-L 24 EA	CROSS '.1AL Y	t·,c...,
,.., - a2,:io	??(. 8:?
--	------- ---------·----·-- -- -·-- .	------ -  -··---- -·- 	..,._,	.. -·- ......-•·------· - ...---- -- -.- •	,- •• - -- --

...,,-/	2	cs	5327275
1
./	1	cs 7276710
EA	7331614
·/	1,_	cs 8908994
i,._--,--,-,/	,_-c..,

BEEF, PTY GRND 80/20 2:1 RND	20/8 OZ	CTLMN SLCT
TOl':ATO, RH< RND DCD 3/8"	2/5 LB	CROSS '.1ALY
READY TO EAT - Please Refer to Return Policy
JUICE, ORNG l◊OI NFC PURE PREM4/128 OZ	 TROP!CANA CELERY, STICK 4? FRESH REF	4/5 LB	CROSS VALY	?
READY TO EAT - Piedse Refer ta Return Poltc?
SPREAD, GRLC TUB REF SALTD	6/5 LB	 tRAND!DSC DRESSING, RANCH HMSTY PLST JAR4/1 GA	KEWS
F<EADY TO EAT - Please Refer to Return Polic•t
CHEESE, PROV SLCO	7S 1 TUIN	611 S LB	?OSELI
READY TO EAT - Please R?fer to Return Policy

? -. -:.'t(t(;
,, M.100
7:?. ?r..;,1,)
:{ ..- ·:,17(,:)

.-?7. /":!
1·?', 36
7?). 49
.'f?  2,;

;/	1
.?-.;.:.,.

04£•8239
FROZF.tl
ROLL, HOGI WriT 8" SLCD BKD FZNB/613.7 OZ
COS1'.AMZG'S

:: ... :??(J:'}
1	!.	cs 1.0S426S
<,/	1	cs 1570108
BUH, HOT DOG WHT 6" SLCD CKO	8/12/1.7  OZ
BREAD, FLAT SX13" OVAL B?D FZN36/3.6l OZ
APPETf?ER, CHS CHEDR BRDD GRL 2/S LB
HILLTOP rW
STDHEFIRE
CHEFS LrnE
:.:· . :.won
..1?(:?·
?.4. 7-'lGii
2i, ?.....
s?.'3.1
" ._,,,/
4	cs 2883130
1	GS	32001.45
POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB
SALMON, ATUITC 6 Z Pm PP.O 3D 10 Lfl
MCtNt,RCH HARBOR Bt??
.C,?-. 'fj .:'!?)
98. 41.,1:•1)
PS  6-1
98. ?6
'/	'2	cs	3330099
1✓	l	cs	4326880
\/	1	,.,•,J	43S849S
HOl DOG, AB 6'.1 6» RLR GRIL	10 LB
MAHI MAHI, 6 Z PC BLSL RAW FZNlO LB
BACCtl, F'OR!< 1.8-22[ SLC LAID W1S LB
PATUXEIH
HARP.OR BNK
PATUXEIH
?	6: \;i;
?.•.t·.	r,c,r.:
- =;  !l - ,:-:;
.v	l	Cr.:.,•	S366760
BREAD, UHl l?.5" 21 SLCD 9/16P6/28.32 OZ
ROTELLA
r;:,.-:.. ?)??c,:;
:.../	1	?>..r,u-	S915319
APPETIZER, CHS nazz BROD	6/2 LB
LM/B !JESTN
6?- :.::c-0
4✓	4	cs	655'2758
/	l	l.?.,?u	6602296
ROLL, ?SR UHT 4.5" SLCD B?O	6/8/3 5 OZ
GUACAMOLE, ?OUCH FZN SUPRn	4/3 LB
F:DTF.!..LA
DELF-ASD:J
.3 . l,t,tit>
!1l1. j "7(·?
l✓	1	cs 7233562
MACARONIS CHEESE, CHEOR PRCKD36/7 OZ
?RAFT
:,;:.. ';•1,i-!;
3../
.-.:,,
cs	7637713
CHICKEN, TNDLN BTRD FRITR BEER2/5 LB
PhTUXENT
::?1.-:;b(,!}
,./	l
?c:c;	8131864
BEEF, GRND 80/20 rINE RAW FlN 4/5	LB
AVENDRI)
t/•t:. ;::G·•.,J
j-	1
,..,..,
92C•5147
BEEF, PYY GRND 75/25 3. l HMSTY60/S.33 OZ
HITTSHT?i!)
L •. ,t i"\)L?
3 J	l	cs 9870536
CHICKEN, BRST 3,5	Z BROD HMSTY2/5 LB
STORAGE LOCATION RECAP(N)
TYSON F:EOl
3 •. ;-:,!01'.1
TOTAL ORY
TOTAL REFRIGERATED
TOTAL FROZEN
------	----·-·-·--·---
PIECES ORDEREv PIECES ORDERED· PrECES ORDERED:
18	PIECES St-lTPPED·
21	PIECES SHlPf-'ED
27	PIECES SHIPF'ED.
18
2.1
27
ACCOUNT	INVOICE
NO	NC
9122115G 2889170
lNVO!CE	CUSTOMER DATE		NO 04/18/25 11221140
PURC.l--tASE OF f.if,..'
MUMBER

Eil1----
rtOUte.5322 /	8
Shi?ITRN EAGLE LANDING GLF CLB l
?er.-,1 t 1
SO VILLAGE COMM DEV DfSTR
To	3989 EAGLE LANDING PKWY
Tu.  3989 EAGLE LANDING PKWY	l
Tn	I
0	r.
Att.
ORANGE PAR!-1	FL
32065
CHRIS COLLETTI

ORANGE PARK	FL
32065
904 291 5600
1DEPT fie 00

\	·-·
l
i
i
I.
?1pFrm  5425 S	WILLIAMSON BLVD
·i' t Trm,;;;.
PORT ORANGE	FL
ShipD '5oc i.-::1'
04/18/25
DRIVER MUS? LEAVE
jtTrms: NET 21 DAYS
wtv	Qty	Sdles	Product r-dereci  Shipped  Unit		Hvmber
De<;;,:r1pton

-??	INVOICE SUMMARY	**?
Ins tr
fr lCHHj
Ur,it
dr.l r;
Pr i ,:-=-
?xtend?-:".
:.'.r· .i c2
TOTAL NET UGT
TQ;AL GROSS WGT:
l 093. 93	PIECES  ORDE.RED.	66
1181 58
F-'IECES SHIPF'ED	66	

•,	o,::,

This amount ii	an est1ffiate at time of shipping prior ta any 5dJU?tment· ?&de u;	6?l1very	I	2-?o ?.
??**?*H*??****§*******?****►***?*???-?*?EKl•??-•**?????•*****•M•*?*??*••x•?►-•k*????it?Kr•••  J:•;????-K.  ?  r  ???>iHS .?;  ?; ·-??
?- You agree with respect to an?• di=-Pt te  dri51ng out. of  11?:)lrr  purchase from US Foods	{• i ,;:.::·• -d; e g1·.;1n9 -'.' ;.'O'.."' -=-Jij:·.t ·o	?
se1•Je in any representative .:-<pacity, ,Jr' to tHrticipate a·; a m12ruber of "clas-;, in -?H\( l..,,..-·;;,_,l?	'ii.: .,,::?: ..,l-:0(:  -?:Jr>•?G.', "i;	"
? US Foodg sole option, to submit to bind1nQ, individual arbitration oP all	clai?s. (ii1l su:h a?b:tralion shalt??	?
? governed by  th? Federal Arbitrdt1on ?ct, 9 U.5 C. ?.1	an? conducted in accordance ?ith ??? JAM? ?0?pr1,r,stve	•
I" APb1tration F:ules & Procedures,  and <1v> each par·ty sn,;11 pay· t,alf' the ..o!:.ts o.c ar!}:d.1•,,! :c•·	1r,d seµ;;,·c1·' J?, oa?- i •• s c-,01?.	,,
*? attornevs' fees and costs	4
Fuel '.3urchilrge. For infora.ation about, V:e· fuel surcharne, oo to	?
https.//www Jsfoods com/terms/fuelsurcharg?/StandardGridEIAAreaLowerAtlantic.h.?l	?
??**?•*********************?*****?-?*?••K?P*?*?*•*??•***?***•?***?*•*?**?*•**•**?K*???**?) ???-K????*x••. -?-??*?kr???t?????
? Credit Card Surcharge Disclosure	Ple?se note what, ?here applicable, a surcharge will•? a?olied to ?ivaen??	?i -?
*"' cr·edrt. r.ar-d	The  surcharge is  not great.er  t.han our· cost of acceptance.	fhe  sorcl",ar?f' doe-:: n0t. ap;:lt· ,	..,-?he" pc.,.
£-'I
..
* forms, su?h as ACH. If	apolicable, the surcharge will ?e ddded to vour tot•! ?t tb? t1?e ai o????n?	:?	au??	-,
agreement with us f'oods that expr,:,,ssly add:-esses the +uel surcharge or the cr-ed1t •::-d!'d s•.1rr.:ha•·?('	p:i.il3 ,e :'"-•"lr  l,  :::,,
* agt'ee111ent.
??-?•*•*?M*********?*•**?**?t•••?X-AK??-?**?**M****?*??*?•??*?*****??»••?***??-??5AI?????
...
ACCOUNT	I?VOICE
NO	NO.
912211S0 2889170
!NVO!C?	CUSTOMER DATE		NO 04/18/25 11221140
PURCHASE ORDER
NUMBER

l3 :. l.l.

---- --·	·-1
Route:5322 /	8
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---1

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To

Att.
SO VIL.LAGE CDMM DFV  DISTF'/  I
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
?o:
ITRN EAGLE LANDING GLF CL?
1-::989  EAGLE  LAl·?C !NG	PK\-IY
RANGE  PAHi"'-	FL	j
204062s91 5600
To: I

p [I
rood S,

!'

.r":\r.,,,-

:. {J s:-r,t!
t Trms:
CHRIS CDLLE?_I	
5425 s. WILL f AMSON BL'-/D
_	EPT  #  00	·
-----------?	?J
PORT ORANGE	tL	ShipD	04/18/2S	P=>,:;.;_. ,:·4 '>-f (,?"
S'pc.ial	DRIVER J'1UST L:::,V,.:E F'lNAL t?E(:'t:1F'T-i-OH !N'.,I CHA\,1(.i'
·tTr-m:	NET 21 DAYS
tv	Qty	Sales	Product
Jer?d S?ipped Unit	Number
Desc-ript.on
ins tr-·
F'acl: Size
Label
Weight	F-°T'lClT,O
lJn 1 <-;
llr,1t
Pr 1.c-s

f'f,'tf'TIOE'd
f':-v:.-?
---------------··---	-·----- ----- ---?-------
?---??--?•-?****?--?--?·-••i•*•*?*?A*•••?*•??M?**M*W**?-??***•****?•*?****V**??-·*•?x????·??-?-?(???-?? ·?-?=*??i?l??1x•????i
"- CE-T· l:.. ij	FL 227 SS	.;
? Shellstock shipped in conveyance pre-chilled ?t / below 4SF ambient air	temp	?
??-??*?*??*?**??*?*•**?****?*?*?*••?•?K,?*??***'***F*?**tfR?*?????***???K*?•••?*??r?.r??-??!k,i•t?,?????h--???????,??r?x??,t
t USDA National Orga?ic Pro?ram Indicators	?
•	= 100% Organic	=	Organic	=	Made with organic 1ng?ed1ent(s)	?
••?*****?**************'***l**?****?*?*•·•?*?*??*?*?***?••··•••?•*******•?*•***??◄M??f:???X    -i4?11*?•-◄NHftN'•:*XA1??•???????«?
"' Thf' per·ishable a2r·icu1tural r.:ommodit-1,:,,-; h;;ted c-r1 this i11voice are ;:;c,lcl SL•b i1?:::t -tv ti•!:' e,: .;,,h,t.o, v tr-L's? ;,\,;th[W'.!l.?l' t,11:	?
section S(c) of ?he Perishdble Agriculturdl Commodities Act, 1930<7 U S.C 4?9e(?>>	Th? ?eller of these cammodit1Es	?
I!- r-et.ains ? -trust c:ldim over thi:?se ,:ommodih?s.  .all 1nver1tor·ies or  food ar- ottie1• pr•e:1uct•: l?. '\<??  f'r·o:.? U,!-!::.::: .:am?,,C:1r.-:.&G.	•
and  any  !'eceivables or pr·ocEeds fr-com tt,e sale or the-?-? com11od1-l;.1es unt.11 fu11 payme-1,t  -:.?, r :--e1·✓E'0	·,;
·•*??*•*•*•*•??*??*••?-*?•*?***?-????l???N?«•*?•i*••?x?1vw•??-*?•-?i?**l**»••??-?M?'i;,tCk, 1 ••• 1?v??i?,i??,?=?? :.s??i?1????

ACCOUNT	nr.;o;:cE
NO	NO
91221150 2889172
rNVOIC:E'	CL'STOl1ER DATE		NO
04/18/25 11221140
Route  5322 /	8
PURCi-!ASE Of-·C-?f:
Ni..tMBER

 297c;.t-•
El!lr. S-O-V-ILL-AG-E -CO-MM-D-E-V·D-I?--T~R·-1
To	I	1969 EAGLE LANDING PKWV
I ORANGE PARM	FL
3206S
St, ii':: ?TR-N-E-A-G-LE LANDING GLF CLB•
Ta	3989 EAGLE LANDING PMWY
ORANGE  PARV..	FL
32065
.. -·-·7

Att l
CHRiS COLLETT1		]
904 291 5600
DEPT? 00	i
? ------- -··•·  -·	--	--	_.J

p ='(',:..  :..
i
.. i
?·t.S ,:.
l aFr•n.  542.S  S.	WILL[AM'.::ON I3L'.,'D	?iJF·T ORANGE
t'rrms
,f:Trm-;;	NET 21  DA'l'S
Ft.5f< i pD.
Spcial
Instf·
04/18125
DR !VER MUST LE·:•
fi	·.-1-
E	,lN,1!.L  r.F·:r:!·='1-f::,??fl-.j'.J  C,•if\1-.l(,:,-:-,.•.
t?	Qty	Sales	Product	?escr1pton i<:red Shipped Ur1t		Number
Pac? Size
Label	c	Wngr t
C·
t1r- 11. 1 ;,n
!Jrci.t-
t?: l 't,
r·,i : •
r ., t :;;,:1d <"'-'
r·;· ::.t?

FROZEt?
2098743	SOUP, CHIX DMPLG CNDSD ADD	3/4 LB
8116271	SOUP, GUMBO Cl-!IX SSG PHO-FREE 3/4 LB
STORAGE LOCATION RfCAF(?)
MOLLY5 ?IT
MOLL l'S !<IT

-1;; 0001)
?7 ?'iC11J
TOTAL :ROZEi-!
TOiAL NET IJGT
TOTAL GROSS l.JGl
i·'IECES ORDERED:	2
**' INUOICf SUMhARY	*?R
24 00	PIECES ORDERED.	2
2S.98
PIECES SHIPPE:D: F'IECES SHIPPED
..,
L.
2
HEM?: SH!f-'f'ED·	2
, MOUNr	I	,.,
This araaunt 1? 5n _;t1mdte at time of shtpptng prior
1
,Q,;>,lt'S.
:n_:i ?1
\?.,,,.,,,',
9C ,a
l-???•***???---??•MY•*?*?**'?*?•*?????*??tt?C?Wl??-???-???5?K??•*-?*?l??- MW?•???
? You agree with re?pect t? any rjis?ute ?rising out of your purchase from US	?r?s
.,. srnve 1n ,HI'/ repr·ese-ntative l:'.Jpdc:1t", o;- to par·t1c:1p.. r,p "'s. a we-r.iLc•r of	a cl.r,ss	11,"
_. US Foods -sole option,  to submit to bH1din9., 1ndindual arbi.tration of all  c:l<11ills,  l
* gover•11?d bf	the	Federal  Arbitrat,1.:,n Act.,  1  U S C	s 1 ?nd conduc:tt:•tl 111 1,::cord.irrr.e • t
? Arbitration Rules & Procedures; ??d ?ivl each party shall pay half the cost? of a1D•'
attornevs' fee? and costs.
? Fuel Su?charge. For information about the fuet surcharge, go to·
? https 1/www usfoods.com/terms/fuelsurcharge/Stand?rdGr1dEiAArealowertt	nc1c.html
??*•?*X****►·f-??-?*-?-**-**-•-*?-**-**-*-*-**-*.*l**?*?•*****-?*?**?W**??**?**?*?**** ax· ?****Kl?tK?rr.,
.,.	"'  1 ?\>l -	Pi?.'ii ?.rl•H:>•:..:; ·Ii
,.-?, 1ru· ?•	>,	C:J"  :- ·.gh•, tc	?
?,_t_	?	,.. ..	r..
,  •	. .:.	--zt J!'t .;h.?11 ?e	=-
h	•.....{ r,p, 2;,:-•:Sl•.'r?	:.
r  - -·,«r:il:f>]	?- 1-ts n.ir
'	?
ACCOUNT	INVOICE
NO	NO.
91221150 2889172
INVOICE	CUSTOMER
DATE	NO
04/18/25 11221140
Raut?.5322 /
PURCHASE ,JRO:;R
NVMEER

8
Bill	·--
VILLAGE COMM DEV OISTR
To.  j	3989 EAGLE LANDING PV,WY
Ship
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY
R;2tr,l t l--­
,,12-
To
F [,.

80X	1.'7'8421
! ORANGE PAR?	FL
I  32065
ORANGE  PAR!-';	FL	j
]2065
,904 291 5600
Att: I!
CHR 1s	COLLETT r

jDEP?--?O
----·------	1.

'.f11pFPm	5425 s. WILLrAMSON BLVD
·,. t·TT"fl/S:
?tTrms.  NET 21 DAYS
PORT
QRAl'?G'E
FL SiiipD·
Spcial
[11str-:
04/18/25	Fag? 02 of 02
DRIVER MUST LEAVF f!NAL RE?EIPI FOR INV CHANG£
dty	Qty	Sales	Produc?
rdered Shipped Unit	Number
·	·-
Or>scripton

Paci( Si2e
f'rii:ir,g
ijn it
Lln1 t
Pr-1r?
E?ter,dec
?i'ld;!
?****???***•******?*•******?****?**l******?***?*•*****M*?*·?-?*****K*?•-·??-***•??,??·?-?*?2???-?·???·?\????-=•-?x1??-*!??r:
*	Cr·?d'i.t Card Sur·charge DisclosL•r-1?: Please no·te l',l1at,  where ap»licable, a :urchar·ge- !,;:.11 t•f• a;,pl?E-::l t.o j1r:,:.'-'i"'":'d.?- ?;;.clp t,?,	.,,
credit  card	The surchdrge is not greater than our cogt of acceptance. The surcharge doe? not dpply t? other. pivaeat	*
for·ms, such as ACH	If	applir.able,  the surcharge will beadt1ed  to  your total a't.. tht" Lt'l',f: c,F p.:i:,1,,i:r1t.	,/! "Ci.i n,1•.1:. 2,1	?
w	agreement with US Foods th?t e1pressly addresses the fuel surcharge or the credit car? su?c?arqe, ple?s? reFer to that	?
"' ;.gree111ent	+'
:,f,i'HOH4-•:.W'4!hlHllH!ltll lf?*ll****11 IB!·'.'l•!Ht'iell* ll li 'fll.;t?'ll-il,'!?**;oi"t ll:HI!t•1Htl0!	ll'lliHl:it*·ll *:>!ll!ll;)lill,t )t	it:ttil 11-.11 ii-'°'? HH! •'" !.-;	•• '>l·HHf-)1 '.IHI"! 'fi1"f '.I: ";:JI?;c? 'I lt )<\1 .f '.<-!I :1,! l"' ':( :-;
? Cert. #	Fl 227 SS	?
? Shellstock shipped 1n convey?nce pre-chilled dt / b?loY 45F ambient air te?p	•
•***?**?***?******?**f****?•??**ll??*?•?•*•?*?'***??-?M?X???**?????H*?*»*?-??*•**??f\*¥f?=x?<?fft???y?·??»?? ?¥r?-????\???wi??
USDA National Organic Program lndic?tors.	?
= 100% Organic	=	Organic	=  Made with organic ingredient?s)	?
********?****?********?****?**?**?*?******************•*************??***·*?******?·?••*??H?.rlll•k·?-??i.·?·n•??-·*?????-??·?
The perish?ble agricultur?l comIDod1ties listed on this invoice are sold ?ub?ect ta the st?t,ytor; trun? authar•t?J ?y	?
section SCc) of the Perishable Ag?icu!tural Commodities Act. 1930(7 U.S C 4t9eCcl?	Th? ??Iler or th?se com•o1it1?s		 e M retains a trust cl?im over these commodities, all	inventories of food or ether projuLt•	!er:ved fro? t?2=e ?o???dities,	H and any receivables or proceeds from the sale of these commodities until Full payment l? received_	?
'HHfi<t'>::;f:;t'it;<t!t****:Hl•)f?HHt*,?:lf1t*:>t*:'l?:it1.')f-)lr, ::t:)l if?'°' ·lPi?f :t'-1 iHI )It iH l'f**·lBhi lf,4 lHt:•H!.;(;,!:t'Of fl!)( 'if?-?:4:ii!I :il;,!·J ?;.+ *,ot'.•:1 ::I:<,! )H :< ':,:'Ia:.??? 'l l :( lt c"i;? ! i )! •.•:·A•?,Ci,,:,'s -?'! 1' s-1.? \ :
·	·	·	·
i-?CCO•.JtH	? NVOI CE
NO.	ND
Q12211SO 2889173
INVOICF	CUSTOMER
DATE.	r-1O
04/18125  11221140
PUP.CHASE DRDFE
NUMBER
SALE3 LDC. 3(}!:S
£??t_E?
REF'
-:1,:..r32

Eil!..------------

Ship ·-
Route:5322 /
8	QHDER •-!Ul"IBER	297811

SO '.JllLl1GE COMM r.:E'.J. DISiFi'l
To·	3'989 EAGLE LANDrNG P!'.W'f	j
I
1 TRN EAGLE LANDING GLF CLD To· ]989 EAGLE LAND[NG PKWY
ORANGE PARK
'32065
I	ORANGE  P ARV,
J206S
!	904 291 5600
FL	I
...._ cH_P._r_s_c._·o_L_._L_E_T_T_I	 _J
DEPT# 00
i
-	·.t..
111e_F"rm·  S425 .S	WILLIAMSON  BL'-'D	PORT CRAl'JGE
rt t rms:
FL	S.?1 pD·
Spc1al
C•4/ 18/i'.-'?·,
DRIVER MUST LEAVE
ytTrms. NET 21 DAYS
,tv	Qty	Sales	Product	Oescr2pton
rd@red Shipped Unit	Humber
--------•----- ---•--M----

REFRIGi::RATEO
:n? tr
Pack Si2e
Labe}
C	F'r·!r. l T1Q
0	1Jnl.t.

Ul'l"t,
Pri•;e

t8C<O
b	C.E•nded
Pr-l(e
·,
I
i

9 l.8

TOTAL REFRIGERATED

TOTAL NET UGT TOTAL (iROSS WGT
BASIL, FRESH HERB	8 OZ	CROSS UALY
READY TO EAT - Please Refer to leturn Policy
STOF:AGE LOCATION RECAP ( l'i .:
Cil:CES ORDERED:	1	PIECES SHlPF·rn
!t!f !'	INVOICE .SIJ1'1HAP.Y	-:-r!>.lf
PIECES ORDERED	1	PJEC::.S SHIPPED
::-c
-'-'

)Y?

·,· 1 •:.

Hi

This amount 1s ?n est1maco at time of shipping prior ta??
l':*!0:¾dHi-H'·?►!tlt* :-.ill ?iEIO:j':*lf::O:•l(·JH( l(-lf?*l<·!t'r.1Ht·l<lf¥ l'd<i !':*II'll:"'iH>·lf l'f  J::**lH:?·r.►IH:l:HHHHH'·l'';a;!I. ,B,i; lslf i<:Hd\·Ii
? You ?gree with respect to any d1?pute arising out of your purchase from US Fo??-	: serve in any representative capaciiv, or tn participate as a member of a class	11
US Foods sole option, to submit to binding, individu3l arbitration of all	claim?- .·11?
II' governed hy ·t.h& Feder·al .Arbi'!?rat1on A-ct, 9 U S C. s 1 ,;,nd c:ondur.ted 1n	a::r.or·dar:ce  ,,'."·t
Arbitration Rules? Procedures; and  Civ) each party shall pav half the costs of alb1tr?•
? atlornevs' fees and costs.
? Fuel Su?charge: For information about the fuel surcharge, go to·
https //?ww.usfoods,com/terms/fuelsurcharge/StandardGrtdEIAArealowerAtlantic html
•	d,	(\I)),_-??/;?L·l-'?•·:,:,:;i-::.?.:_lB
?1	J\J <lot,r ;ti gtd: !:?		? 'L	•.i s.c, .. ,p·ee, ;;t	 "' sh?ll ?9	?
t..··:?i\f?
,	t.Plv pa·  it.s N-11,
????«*►*?***********•••****Kf****K??-*?HK.R*l?*l*K¥¥**?*'*?******K*********??E¥*K??*l??*•??n•*•??5F¥
-------------·-·--  --.,.	 ,._ ------..-----------·--------
ACCOUNT	rNVOfGE
NO.	NO
91221150 2889173
INVOICE
DATE
04/18/25
GUSTOMER NO 11221140
ftJRCHASE Di'rnER
NUMBER

so VILLAGE  COMM  DEV DrsrR--,
3989 EAGLE LANDING PKWY
Route 5322 /	6
Ship r=I TRt-.1 EAGLE LANDINGGLFCLB--, To'.. 1989 EAGLE LANDING pµ,wy	j

? t?r.,i t I
T(:1
	29781?.

'i
l
ORANGE: PAR?
32065
FL	ORANGE PARK	FL	I
3206S
6
,4tt  .
CHRIS _COLLETTI
I	_;?#-???]06
??-----------J	l
•·	I

'hi pF:--,11.	5425  S.
·1· t Trms •

WILLIAMSON BLVD
PORT
DRAriGE	FL  Si, i aI)
Spc•:..iil
04/12i2S	P?a? 02	Lf	02
DR [VER. !"ll!ST U::AVE F"!l'JAL REC1:..r PT  fOR	lN\1  CHANG•
':,,tTrms:  NET
Otv	Qty
r d.ertc>d Sh1 ?,ped
21 DAYS
S<1les	Product
Unit	Humber-

C-<!-SC:i' ipton
Ir.<::!:r:
r"!C!<  512:?
f"r ;.c 1nq
lir,it
Unit
Pt·l :.:r:.•
Extende,j
Pr·ire,

*??*-?*?*?k****?•?K********?E•••*?¥*?*?**?-??•r••?**?***?**?********•********???-R?l?-►?•?►•?x??-??-?K?-?????•i••k*???1?- h???
Cred?t Card Surchdrge Discl?sure: Plea?e not? thdt, where dpplicable, ? surcharge wtll b? ¾fplteci to Uiy?en?s ?•de tv	M
CM?d1t car·d	The surcharge 1s not gre-ate-1' than our- cost of acceptc1nce.  The surchi:r•qr, dc,?s 110l:.. ??•Pl'i tn  othei· p??-·r.,eid	"'
lf  forms, such as ACH	tf	applic;;ble	tha s:JrchJrge wiil :.Je adde•.:! to	your totdl a.:. th8 ♦.;1.1\e  .:;f ;,3,1?1-=nt. If	•?c,_, h,rH ,;1	"
? agreemen? with US Foods that expr?ssJy addresses the fue: surcharge or the credit c?rd su?char?e. pl??sP·r?fer to tha?	*
* aareemen?	?
***i?*•*?***?*?******??*****?****???M***?K???*?*********?*•?·?•**W•?-?-*???w*??•K*?►????K•-???-?EN?-????r????t=•??l????R►N??
? C€rt. ?	FL 227 SS	?
.,  She11stc,ck s.h:q,ped in  conve1/c1TJCE- pre-chi112d at  /  below 4SF ambient an-  te111p	.-,
*?*???«*•?**?**??********?*K*••*??????*??Hl?*•*A?*•***¥???*?1•*****Xl•*lK???--????t?•?tiX??!Kt?i:Hi?????AKit!J?i,?- .??lft!??f•
USDA Nation?l Organic Program Indicators	?
*	"" 100?? Organic	:;;	Organic	=	i1ade with or·?ji;snic  ir,gredlf:m'l:..("' l	i<
??J?«*»?*•******??*********?*?****??--?,???•*l*»?************•?********•i??*??*?*?◄?¥?l?1??l?l?????**???1??,?- ?•??ll??*I??•?
fl' Tt-,f! per-ishable rJQr-icul"!;ural commor.i:it1e:: listed ontt,is .invc•ice ar·e !i.Olrl ;,.._1bject ?c :.he !-,i;.;,·t-.it.or·•/ trlt?'.:- ,:,,;thc.,1·.:-2d D'/
N section 5(c) of the Perishable Agricultural Com?odit1es Act, 1930(7 U.5 C 499e(ci!	fh2 ;ell?r of these ,ommod1t1ea	?
? retains a trust claim over these commodities,  all	inventories of food or other prod?cts ??r1ved ?ram t???2 rcmmcc1?1&s	?
?nd any receivables ar proceeds from the sale of these co?modities until full pavment is re?eived	?
?*?*?*•?-*?***?*RWNE*W?RE•*•**?**•*?•?**??,?E·?-??---??*R???*?-?-?*•*?****?-??**?K?1???????1•CE?l?ft0R?P?t?????••??X?t¥1'???l?

ACCOUNT	£NVOICE
NO.	NO,
91221150 2889174

INVO[CE	CUSTOMER DATE		NO 04/18/25 11221140
Route· 53"22 , .•	8

:;,:,LE:S
LGC.
3CS5
.	_..
CRD!;;PEC·
04;  t 7.• 2S
Bi'l -------
01:v ni sii:i-l
Ship TRN EAGLE LANDING GLF CLB
.Q. c1?l"-t I
lo·
,-.
1 so	v 1 u.AGE coMM
1 3989 EAGLE LANDING PKWY
Ta	3989  EAGLE  LANDl NG  PKI.JY

To.
l ORANGE PARK	FL
I  32065
Att	CHRIS COLLETTI
L_	-------	--·•---J
?iaFrm  5425 S.	WILLIAMSON BLVD	PORT
·;--t'rrms.
ORANGE PAR!,(
]2065
904 291 5600
DEPT# 00
GRANGE	FL  SiiipD
Spci.al
F' 0	
;,"TLANTA
:rn:38,q-s421
38?.  7 bJ	1-:J[!i}
!
I
!
- . -- --	.J
'1,,t Tri;,?	NET
Ot.v	Qty
rd•?reo Shipped
21 DAYS
Sales	Product,
Un1 t	rh:f.'ber
nescripton
lnsf;r •
Pack Sue	Label	f-'r·1ctn<:i f_'n i ,;
Uri,'_
;.r t ?::-
E.x i:.E-1,deu
Pr-1:-->:=
-------·---- --------·--·- ---------

l

TOTAL FR0ZEM

TCiAL NET IJGf TOTAL GROSS WGT
FRC,ZEN
?199239	SHRrnr, _o-20 WH	P?D f/OF RA?5/2 LB	rtEflMA
STORAGE LOCA fIOH RECAPCH> i:'iECES ORDERED
?)Hf	INVOICE SUMMARY	*ll-:it
:!.O ()(}	f-'rECE5 ORDE, ED·
11  00

This c.rnoun l:, J.? «,1  2sl:.1m2tf: at -t1rrie 01· shippJng pr1r,r
??****•****••***»***•?****?*•**?¥*1**?????*C?*q**?****??*************•***?*?
You agree wllh respect to any d1spute ar1s1no out of your purchase from Uf - ??s
,.  serve in  an? representative cc1pac1-Ly,  O" to  pdrtLcipate a-s a member of	a cl l,	,  • ·,
US Foods so?e option, to Eubm1t t0 bind1nQ, individual arbitration 0¥ ?11	??-e?. governed by the F.ederal Arbitration Act., 'i IJ S C	s 1 <1nd conducted in a,:cord-,rnc& Arbitration Rules & Procedur?s. and (iv) e?ch party shall pay half the co??s oF arni?r
\v
,	7('<\J\ 1 ;;i';,;t\ •??-,;;?,s;
,?	'-'t  ·,-L  C'  T'?q,,I  .,_\.-	.t,:-
f  ?	JQ	J 1-•:iQ  dgrel?,  -:1t.	.=.
1t	a	_n shall ?t	►
?Q Qf  ?-??SiY?	?
;,_.,_\	..ii f:1'•/ p,;•  1 t-e -.«-,r·	"'
i-;  attornev,.'  fees and costs.
fuel Surcharge. For informat10? about th? fuel s?rch?r9?, go to.	. nttp!:-. //ww?. usfoods. com/term!:./'flie suret,arge/St.crnoardunoElAAr-ealower·Atl,rn t.1c. 1 t-m1
- !H!;f,H·lt't ll'k'tiH!""·lf*??;t-,t)lll***1t?**J:**?;,\"!1i-'.?:t??'°*;d.·:ilbB!lit  lf	l! *JI!ii oflHHIlf-)(-lt ?',I!B+:JI ?t,lf lH llJI.?ll,O! ,t ?-I-;-;::t •: t.:,.< ';t, ( ? ;• l( ? i "::
-Ir,
.:.;

ACCO!J?IT	lN'JDIGE
NO.	NO.
912211SO 2889174
INVOICE	CUSTOMER
DATE	NO
04/18125 !1221140
PURCHASE OP.DE?
NVMBEP
DA"Tr CRDERED
,:4.11-;:-/2.:-.

***M**•*?*?*********•****?*??****?*►?-?**K??-?-M?*****??************•••*****?*Wi?IIY*?ik?:-?M?f????•-??*l??l·???????- *•*?*??
? Credit Card Surchdrqe Disclosure· Plea?e not1 that, ?here applicabla, a surcharge ?ill b? ?pp L?j  to ?iV??gt? made??	➔
fi  c:r·ed1-t card	ihe	surchc:rge is nc,t gr·eat.£-r- than c,ur- cos-t or accept:.ance. The s1.,1·chcr1 gP d::<e:-:c. 111_.t i}ppl)'. ·t.,, c,::;her· pct}•'<r.i::·n·?	i:.
farms, such_as ?CH. If	applicabl?, the surcharge w,lJ be added to v?ur ta?al at the time -f pav•?n._	i? 1/CU???e ?"	?
agree?ent u1th US Foods that expressly addresses tne Fuel surcharge or the cr?d1t card ?0rctarge, pJease refer to t?at	n
agreement	?
**?**********E?****?-·??****K?*•***??RR?????**l?**??•**¥H??*???-*?**?***?*****??f¥M*••?Y?1?,??·*?¥????i•-?X?f??f»M►J??r?t¥?r►
Cert	?	Fl	227 55	?
Shellstock shipped in con?eyance pre-chilled at/	below 45F amtient a1r temp.	?
*??M*•?•?*******l?**?*?*•**••***?**,1•1••*?¥•????•1*M11x??w•?•??*?**•••??•?11??•?n,,L?11??;?A!?•:1?,?i•?•??Nt???»?•!=·?«J????
USDA National Organi= Proordm Indicators	?
= 100% Organic	=	Organic	=	?ade with org?n1c ingred1e?t!s:	?
?*?*•****??•M•****???*•**?**?*•*?•?*?*?•?••A?********•??•M***?******?*?•-•*****M*?M•??--.??;?xft?ic?  ?*???J7??*??*????:,?A????
Th? perish?ble a9ricultu•al commodities listed on this invoice are sold SUDJecL ?o ?he s?it?tDry t?us? airlhorii?? ?V	h
section 5(c) of ?he Perishable Agricultural C?mmod1t1es Act, 1930<7 U.S  C 499e(cl1	Th? selier of thd?@ ?o?rnodlties
R	retains a tru5t claim over these commodities,  all	inventc71es of food or other p?cjucti dn??ve? From th??? commodit:es.	?
?nd any rece1vables or proceeds from the ;ale of these commodities until full pay•e11t fc  r2:eiJed.
*RM*N?M???*?****'M?*?-??--???ft-i*?Y?E??**?*?*'*•*?*?**?•••*•*?k**?**?•*•?*R??K•*KK*??K-Nt?d?f,Kl?kX?iK?  ??-????,??-???[??,
------------·---- -----------
ACCOUNT	[NVQiCE
NO.	N'J.
9!221150 2889171
INVOICE	CUSTOMER
DATE	NO.
04/18/25 11221140
PvRCHf•SE  ,JF-DEH
NU!'lBEP
.SALES s;.Li:.S
LOC	REP
30SS	t°)J332
Ro•-•te 532c /	B
I
Eil!	·--------
jSO'.JlLL AGE COMM :JE'J DI STR
To	1  3989 EAGLE LANDING PKWY
ORANGE PAF?	FL	I
32065	l
Shlp r-	---	·	i
1	LANDING	1
T,:i' 13989 Ei'\GLE LANDT.NG PKWV
ORANGE PAR!-'-.	FL	1
32065	I
904 291 5600	l
To.
Att
CHRIS COLLETTI		!
DEPT? 00	:
••·	·?_-j
'.11iot;-m	S425  S	\JILLIAMSON  BLVD	PORT GRANGE
·:--t'rrms·
1/tTrmg· NET 21 DAYS
?ty	Qty	Sales	Product	Descriptan
rdPr2d Shipped Unit	Number
F?.  Sl· ! ..1.r:­
S-pc i:1l
fr• ·i ?I.
Pack S1;e	Label

f'l''.!Clng
Unit

Un:i•t.
Pr::.r.:2

Ex h?r,ded
i=· ue
-----·---
·---------- -------· ------··-··-~	·-- ·--·--.
REFF:TGt::RATED

TOTAL REFRIGERATEt::O

TOTAL NET WGT·
TOTAL GROSS WGi·
C4NDY, BAF ft5ST DSPLY DMSTC
STORAGE LOCATION RECAPCN>
PrECE? ORDERED	I.
*??	INVOICE SUMMARY	***
?0	r=·u:cES ORDER!::[':	i
90
3o EA	MARS

PrEi:ES SHIPPED·

.'.	
'L		l

Thls ??ouµt ?s ?n esi1mate ?t time of sh1pp1Eg pr1or
??•*?•?•***?**?????**?**??***?*)¥??••*??•??•?•*???***?*•◄*•**?x••**•***??*???•¥·
?.:·...
T?t 000	?
?	../Jt{D !: 1?3,7Y
: r..	!:.., r,	? t'	1 _\.Ci	;,	?.- ( ..J.
JJ\1, ?x:t,: -?;t .., :r "t , ? c:1-1 ·e .< ?='? i ?-: /. ?? ? :lt 1 ·?·:
¥, Yot• a<;T'P.e 1.nth n,r,pec:t tu  anv d11;;p..:te:- cHl'-:tr,g 0L1t 0f- '/[Jt.tr· pu1 chac;t? fr{'ltri US F;;.::i,1	,
serve in anv representative ca?a?ity, or	to participate as a member o? a ?la1
US Foods sole optior,.  to 5-ub1;,i., -!;;:, bJndino, :ir.d1•Jidual ill'tntr-abc;r, of "·d  cl,n, s.•  i
* governed by the Federal Art?tratior Act, ? U S.C	? 1 ?nd conducted 10 accordance w
? Arbitration Rules & Procedures, and (i?1 eacn oart? ?hall pay half the costs oP ??b
? attornevs'  fees and costs
? Fuel Surcharg&: For information about the  fuel surchar9e,  go ta
;,; https  / /www  us.foods.com/terms/fuelsurcharge/StandordGndEIAArealowerAtl ant;.c  ht.ml
.J 1 re Ql •ll r,c:; Jr	uu:-- - ? s••	-?	♦ nv l1,.;;i•.1it: (ii) youal'$0 ?::;-:-,.,.;,, di: ;( i:!.' •?v?  r{-:Oitr-1:1·?.-?,r" Sh?.11	6.
t?e !A"S Compreh?•?tve
-?7",.<\..  --··11	• ,	=-=-• r.1 ,..l, ! • • ,..	J, ::.	v:•J

..	+-
?•?•ti????*?*-?**????-?-??*l*•??**•??*•?????*?•?-?***M?»?--?J?*-*???*•?-*???» ..*l◄?:J1    -•

----··--·--·-- -----■	· -•·

?ilrl
lo;	I

Att.
ACCOV'H	INVOICE
NO.	NO
012211	28891"71

soVILLAGE C0Mf1 DEV DtSTR! 3989 EAGLE LANDING Pi,,1.WY	j
ORANGE PARK	FL	,·
32065
CHRIS COLLETT!
-NVQiCF. DATE 04/18/25
CUSTDl'1ER NO 11221140
PURCHASE  c;=;::DER
NUMBER
3hLES S,;:J::S
LJJC.	P.}:P.
30SS	0832

296693
'.hipF-.m:	5425 S.  WILLIAMSON BLVD
-f'  t Tr-m'ii:
,,_,tTrtJHi.	NET  21  DAYS

Pr icir.(;

Un1t
?ty	Qty	Sales	Product
rd1?r-ecl Shipped Unit.	NL<:rihf..r-
-
Descr 1.p ton
?.!'nit
P,·ic:·?
?****M*****M*******?****?•*i•••****W*****??**********•***?****•**?*******•••••?***??l??t?t  ?t?-?-??••t?1E•?••?*if?:?1?h••• i
* Credit Card Surcharge Disclosure. Please ?ate that, where applicable, a surcharg? ?ill?? d?pli?d ta ?.!yments ?•de a?	?
farms, such•? ACH. If	applicable, ·tha surcharge will be added to your total ?t the time c? Pdvment. !t	1·ou have!?	?
agr·eeroe-nt with US Foods that e)lpress.l',' addresses ·t.he- fuel stircharge or the credit er,rd s.ur:r,arqe. plc-,;i;.' re-fE>r l:.r., t?,;;t	"'
agr?e?ent.	-	*
??*?**A****************************•tt••*?********?***•***?*****?****K*l*IR?ll**?IA?•??*IWW?E?X-?*?-????-?K•*?Wl??K*?:M???I*
Cert.  It	FL 227 SS	•
? Shellstock shipped in conveyance pre-chilled at I below 4SF ambient air	tefflp.	*
??***?•******??*******•?--*?*?M?§R*???**?**l****•W****????••*?-*??--·•*•?K-?i*M??-??-i*i?!l?????*?x???*???K???x?j?Kl?I??-?,??
•*	100% Organic	=	urganic	=	Made with orgenic ingredient.ls)	?
********??*****************??*****••*•••?•*•»NW**l*****N**??*********?*****?*•••?••x•??l??A?l?W?????•••??-?J??*???>?l?Mi?K•?
The perishable ag?icultural commodities li?ted on this invoice are sold sub iect to th? st?tutor·v trus? ?:?hori?Bd ??	?
'5€Ction  5(d	of  the  Perishable  Agri,:vltvral. Cornmodit1.e-5 Ac:t,  1930(? U.S.G 4?9"<(c:-:·.  Th<: ,>?llt?r  a-F the:;e cam,1<oditi.l::!s	"'
? retains a trust claim over these commodities, all	inventories of food or other pPcduct? rlerived from these co??oditi?s-	E
"" ar.d  an•i receivable-;; or proceeds  from the  sale- of  these commoditie? :Jntil full pavm?r,t  i.s  r?cei•,ie,:I.	,..
l;!il".•*¥.·l'; l-,Jl:!H(·ll; i<ll,****JH(·lH:l0,'11:!H( Kl': 1-:-.:-;t:i,;JH<,i,: l':lH'.• felt,*?-)( i-,,'c?l':?lH<'l':lH,l':l':l';;,;:,,;,jl;;,lf ****?eHH(·**''H,??l'-!I.·!-:?·*!e:.C 'le:;-;;;·;*;,•I'::.::0;., ,·. i:I<::: )el'::! l<1< l!-{l.' :; •: :·" ,;.;;,;,? ¥. ,:;:;:.,,,,uJ.::, ,, :l: ;: >,
91 - South Village CDD dba. Eagle Landing	Pg 1 1000 - Golf Operating Account
Check Regiscer for Apr 1/25 chru Apr 30/25
Manual/QUIK Checks

Check

Issued to:	Date
Check
Amount	Note
685596
685597
685598
685599
685600
685601
685602
685603
685604
685620
685621
685622
685623
685624
685625
685626
685627
685628
685629
685630
685631
68563:
685633
685634
685635
685636
685637
685638
685639
685640
685641
685642
685643
685646
685647
685648
685649
685650
685651
685652
685660
685661
685662
685662
AT&T	Apr 9/25	247.74
BREAKT!'.RU BEVER.l\GE FL	Apr 9/25	631.52
SOUTHERN GL..".ZER S OF FL	(ACH ONLY)	Apr 7/25	::, 619.::2
BREAKT!'.RU BEVERAGE FL	Apr J./25	722. 96
NORTH FLORIDA SALES (ACH)	Apr 9/25	810.00
CHAMPION BRANDS INC (ACH ONLY)	 Apr 1/25	 1,095.10 CHAMPION BRANDS INC (ACH ONLY)	 Apr 1/25		 s:::?.oo CHF.MPION BRANDS INC (ACH ONLY)	Apr 1/25		2:7.52 CHAMPION BRANDS INC (ACE! ONLY)	 Apr 4/25		262.so BREAK·rl'.RU BEVERAGE FL	 Apr 16/25	1,312.80
COMCAST-CHARLOTTE	Apr 16/25	737.31
NORTH FLORIDA SALES (ACH)	Apr 8/25	740.85
CHAMPION BR.l>.NDS INC (ACH ONLY)	Apr 8/25	699.05
CHAMPION BRll.NDS INC (ACH ONLY)	Apr 8/25	742.00
CHAMPION BRANDS INC {ACH ONLY)	Apr 10/25	262.50
SOUTHERN GLAZERS OF FL (ACH ONLY)	Apr 14/25	2,47:!.67
BREAKTHRU BEVER.".GE FL	Apr 23;:5	539.90
NORTH FLORIDA SALES (ACH)	Apr 15/25	668.50
CHAMPIONBR]l_1•ms INC (ACH ONLY)	Apr 15/25	369.00
CHAMPIONBR.ll._1•ms INC (ACH ONLY)	Apr 15/25	468.80
CHAMPION BRA.mlS INC (ACH ONLY)	Apr 15/'.:!5	142.56
CHAMPION BRANDS INC (ACH ONLY)	Apr 17/'.:!5	80.00
SOUTHERN GL..11.ZER s OF FL (ACH ONLY)	Apr 21/25	1,383.41
CHAMPION BRl'.NDS INC (ACH ONLY)	Apr 22/25	180.00
NORTH FLORIDA SALES (ACH)	Apr 22/:}-5	657.35
CliAMPION BRANDS INC	(ACH ONLY)	Apr 22;:5	246.00
CliAMPION BRANDS INC	(ACH ONLY)	Apr 22/25	683.30
CHAMPION BR.ii.NOS INC (ACE! ONLY)	Apr 24/25	28.20
SOUTHERN GL..l',.ZER S OF FL (ACH ONLY)  Apr 28/25	'.:,496.56 BREAKTHRU BEVERAGE FL	Apr 29/25		 4:8.51 NORTH FLORIDA SALES (ACH)	 Apr 29/25		560.10
CH.l\MPION BR.ii.NOS INC (ACH ONLY)	Apr ?9/25	416.00
CHAMPION BRANDS INC {ACH ONLY)	Apr 29/25	506.80
TROON GOLF	LLC	Apr 1/25	16,313.:::s
HUNTINGTON NATIONAL BANK	Apr 7/25	455. 72
HUNTINGTON NATIONAL BANK	Apr 7/25	10,915.23
CL..1>.Y ELECTRIC COOPER.l\.TIVE	Apr 29/25	215. 49
CLAY ELECTRIC COOPERll.TIVE	Apr '.29/25	557. 50
CLAY ELECTRIC COOPERl'.TIVE	 Apr '.29/25	1,279.79 CLAY ELECTRIC COOPERATIVE	 Apr 29/'25	 1,948.85 FIRST INSURJ>.NCE FUNDING	 Apr 2/25	2,176.60 SOUTHER..t-1GLAZERS OF FL (ACH ONLY)  Apr 3/25	 _:_,171.88 SHARP ENERGY	Apr 24/?5	 6,1:2.44
SHARP ENERGY	Apr 24/?5	-6,1:::2. 44 CancApr24
Total Manual/QUIK Checks Issued
SS,995.04
===.= End of Report ===
att.com 	
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''EQUAL OPPOFll\JNITT IEMPL(IYEFI MIF(HN•
-	PAID CONF 1120453472TT3	ACH
COMCAST
SUSINESS
A<:c:OU{'l N\Jrnber
84957414410378-47
Billing Oct-. A.pr 05, 1'026
Se-rvlct,S From	Poge
Apr15, 2025to May 141 2()25  1of S

Hello Golf Course Eagle Landingr

Thanks for choosing Comeost Susrnest.
- ??	?
◄
ft)( 3909 tAGI f.L,ltlOINGPcwv. OftANG[ PARt,, rL,.s,ot,S-2641

1'rev•o?botonce	$737.59
One-lime EfT roymer,t - lho11\:you Mor\9	S737.5?
Bolonee forward	$0.QO

l<.@gvlor n,onthly chorg?s	P1>9-e- 3	S695.r..
One?tlrN charges	eoge,	.Sl.05
To>.n, foesond other c.haI9?s	Pege3	S37.61
New chcrgas	$737.31

Amount due Apr 26, 2025	$737.31

Neod help?
Vl-sJt bu,1no(i.?amc.01t.C"Om/hef;,or see page 2 forother ways to contoct u5,

O,t!.:w'I? b0Hur,-.,;;,o1Uo,- of 1h15nmond ...-,;;!ci;o Wl1h your pa,-'TW"r.t
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COMCAST
BUSINESS
1100NORTHPOINT Pl':NY W PAlM
8CHFL33407-1937
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EAGLE1.ANDiNG GOLFCOURSE 3989 EAGLEU.NDING PWV
ORANGEP.O.RKfl. 32065>2641

Account numbec
Po-ymentdue Please pay Amount enclosed

8495741441037847
Apr26,2025
$737.31
$

Ma.lte th?kspotable ta Comco$t­
Doriot w?d cash

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COMCAST
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Account Num?r
8495741«1037847
Billln9 Oote
AprOS, 2025
SeNices from	Poge
Apr1S;?025 to MQy t4, 2025I "l of 5

◄

I	Poper Stotemont fee

.AprOS	.53.95
Taxes, fees and other charges	$37.61
Other charge$	$5.81
iedernf Unwasol SfrvkeF1,;nd	$2.\9
P.egt:lotory CostReC"Overy_		S3.b2	

foxes &government fees	$31.80
SoJes10A	1,2.71
StotcCc.mt'fll.ln!eot,,onsSef'llk.es	?1•.•;
Ta,
locol Comm1mkat1ons Sa;vic?,	.$L3..02
To,
federal Excise 1ox	50.78
COMCAST
BUSINESS

Aecoun·t Num.?r 8'495 741441037847

BilJingOote
Apt OS, 2025

Sen•i?s-Fro,m	Poge Apr 15, 2025 to Moy 14, '2025  5 of 5

Smart, simple solutions to keep your business reliably connected.

Thank you for choosing us 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 v.,ilue for you.

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WiFi backup with Connection Pro to help youstay connected, even during the unexpected
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Sib1r?())1100n,:11to...11)jllf,(1a-.eragao1mc.lcamoeo:s.orosm: «mmiedoncil.t1.-  eQSr.-s.{!rt_f"J.Cc<oca;teusress.t!em:t ?llffi!.
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Don't wait! Give us a calf at 855-894-4621 to chat with our buslness services team. We have plans available for you to choose from soyou can continue to receive the bestservice at the best value.

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COMCAST BUSINESS

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CHANPION BRANDS JNC  ACH	X
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JACKSONVILLE	FL	32241
1-904-268'-1220	2601463
SM PHONEII
INVOiCS NO,
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FINTECH	1904 291-5600

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I	I ACctn 1111S PRODUCT IJEIIVOOIN SAI.WlE CDiDinOO.
YUIii! Sll™TOl!f IS ACCEl'W.C£iF All AllllVE ITEllS. PLEASE Ql[CJ( CAREFULLY.
•	• Thant youl
! I	I
Gi.lstoftim S,gnilture::
i  I
l TROON  I?

Cu!toir,e1 ao:e11nt
raym;!nt:tffm!!i

CU:ttl!ncy

1J2l1 USD
USA

Manag;?t Sav[ci!s	16.3132 5 USO

f??13,?
OJiO
TM1:L25USD

1460-000
t4700ll0
7920-500
792lHIDO
-4,6W 4,600
11,71325
,600

tltrftHuntington	Invoice Number: 1658779

South Village Community Development District
3989 Eagle Landing Pkwy Orange Pork, FL 32065-2641

We appreciate your busine.ssl
Customer Name·
Acoout,t ID: BIiiing Zip Codo: Attention To? Invoice Date; Duo Date:
South V1llagc Community Oov(llopmont Oistr.ict
708528
3206S.:Z641
15-MAR-2025
04-APR-2025
Ir you have any queslions regarding this invoice,			 please contact us al EFCustomerServioe@hunlinglon.com	Total Due:

Remittance lnstru11t1011s
Pay by Wire
Ttte Huritmgton N,;1ucmal Bank
ABA. 044000024
Aooounl: 018932513 t 1

PaybyChecil
Send bymail to:
L-3708
Columbus. OH 43260-3708

Make checks.payable to:
Th& HunUngt6n National Bank
Please include your invoice number withwireinformailon. Please send remittance ;nformation to HTF•Remrtlance@Huntington.com

fnvolce Summary
lj>escriptlon	Amount-USO	T.a,r,-U_S:;D?	Tccolat=;.c;u,=.so

Messages:
Thank you for your business! Should you have any questions regarding yourinvoice1or j'our aocounlplease reach out using the conlact detalls below.

Conts.C1Us
Courier/Inquiry Address:

Pay by Check': Inquiry Emall:
Locl<box Oept-GW2W10 (L--3708),? Eastd<lOval, polull\bus, OH 4-3219
L-:i708Columbus, OH 43260,3708
EfCuslomerSe,vice@huntington.com
Billing/Payment POrtal:	bUos./Jl•l.lOhl glgoUltferu.1.oonlft!Mlilf 
To sot up""account, µlease use y<>ul Mcou11tID a1\d 8111mg Zip Code uu tho kip ?, the
fnvolr.e
tru1Hunt1ng1onEBPP

).f_y111u-1• LabtJ:
Tn•
llJ ?	Ni!!mb«:
711SC8

Your Rec.nniog P.1rme.n1·to The Buatlagtoa.?atinn:d Bank is being procesnd.
Cu3lomer Nurube.r. 7085W
Account Name:	South VillageCommwlityTh,,·e.lopmeot District PaymcntAcoount: WF Golf Op	5346
Poymcn.tAmouot Sl(),915.23 To"11Aruow1L	SI0,915.2!
Creation O&e:	Friday,April 04.1025
Paymen1O&e:	Friday.April04.1025

1 11.. u paid with thisRecuffiDi Payul•al
:Ooo·6nu?6on ff-Custo111..tr Nunaber-Sbile;meoJ Dae, lDvoice NumbuDue D.ihs,lnv'oitie:AmountPa.ymeor Amou.ot
3100376601	70&5l8	11131202.5  1655010	4f4J202f	SL0.915.U	Sl0,915.23

!!Ct>l)

/ 	Clayf/ectrlcCooperat/?e,Inc.':'::'=??-- -
A-,;.,,d-5,,,,,wy'C,...,.	,, :f
IIIIPl,!rtallltMunge■	,.,,,.,

Stalem,ent Dato: Current 811Due Dale'?

I
04/07/2025
CM/28/2025
P?	out? Thebo$1endrestnt wa1 to ,opoe1a
?	outageal yoo, homeIs the
M,-ClayEJoarieapp.Slmply did<8"bnii OU<age al U>o topcl lho	and!allowu,e IIU.'1'$ You canSN KthoOIJlagoi...8"Mtfy _, daladod, Being ,egis,_ InMyClayElocln<;
alsomeans,.OU mceM! emails or te•aabout
Alna•Due-
$215?4
llnkllrall

BalJlnce Farwa:td
C:urnnt Cta:111ro• DuoGc/28126

$0,IIO
$2.15.49

.l	._,.	,._..,_Cllryll?,.i..,.
..,._	.._
.r,  1-?	--ll _	 ..._	s,_-.,.._
KEEP	...,..,...,...•w•-•--...........
'SEND
._. _ _.. _ ..	
j	ClayElectricCooperatl?e,Inc,	1?i;'---.
Ar,..?.bud,......,..?	taank Draft scheduled for .2!_1!_8125
PO Bm:9015
?toMKe;grus. n. 32155&-,0308
PAVVOUR81..L.2""
.O.,HUHe: Chedt;,r cncf,t/dilbcf aardat ?Elec?.c.om orQOWfflGllomemc:blle

sot:n"8 VI.LU.GI!: IXN!U!ll'.TY DEVll Dl..ST
:530 JII. JfOl!I H.ILL ROAD
.IUXII.ISB J'L 33351•0000
llHlllllllH
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••111111h•1•111l1111•Jll'l111•ll1ll1°lll•ll,IUlh•1•l11•il

PCWIOI' oul?The b0it31'1d htSifll w.,,10tOPOt'I11 poweroutage01 )'OIi.ir homct la 1M. MyClayEJeclrlc "'31>.Slm .. y dck SUU""'OUlage al IIWI10!101lhe """'"a,,dIOIIOw the •·
Yw can... 11Ihaousago-	aireadybeen
do10<11d 8..,grog;slOrod in MjCloyElodnc
al:Someant.youtecei\fo emaDs or aa.xts.about

$557.50
....Dndl
Slntement Dato!
C'lrtenl Bil o-- Do?

Balance FotWD.rd
?	Ch:.rgN Ou•04l28l25
04/01/21l25
04/28/l!025

SO.Oil
$567.50
.,,,...outage.sliltu&..
_....
&WNdFer
?
7800-500
- 
GEN.E	DEMAND	t5t83

l	l	-··_ .....
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w
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•

l.lilin,Tp
•
S:.0.00
S.16..11
$19.9'
$13.58
.,S.J.,??

Thi.IMonth

w	1.,ToW Cdt-.nt?•	for thia LocliliGn

LastMornh	This MOfllh	AY!I Dall)' High
Lest Vear

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i	.,,.,......,.-Willr,t_?£1dc.??	...	,.,.	--••c1..8itallt1.?-.?-----•---•---
AKEEP	-•-.,••	•!.e••-• I
' SEHO
_,,
•-•---•?- 

	8966960
 	ClayElectricCooperative, Inc,
?\!!!!!!LCJ!!?• Due 04/28.'25
$557??
ATl9d-1,;,,th'l.1,c   1_  l(t 
11;,nk Oralt..,heduled forDC?	$557.50

.FL.3.a56.0.

ltl•Cl•vO!,en:.ccmodcwttlcad ttw mobllt

.sotn'R vn.tM.I: cx»tmlllTT D&V&l. DI.ST
s.Su3m8Su:Ks1. 1nlC. li?K3I3LSLt•RoOooAoD

1111111111111
CLAY ELECTRIC COOPERATIVE
POIIOX308	5
KEYSTONE HEIGHTS, Fl	32656-0308
I1t,..,111tIh•1,lh11'I'"In•It,1.11,n,,Ill,II;II111",,111',I
"""'	M
 	ClayElectricCooperafive,Inc. lollFree:(800)--12:4--49l1 	,,
"w:..1111-,.. 1.. ,.... _,!11'11........

l?tanl Me■•■IIN
P?•	out?The blllt alldfa.MN1wa,;to repoc1a poWef oumge at you,homo f5 the M)'ClayEloC,,lc opp. SimplydJCk Subm•OUmge at ltle 1op or lhe-stn!enand kJil,cw.tIha si&?5".
Youcan seerru,e ou&age:.has-altlladtbMfl
d6'"Cled.Being mQ.	,,dIn'!yClay£-k
ao mtt.aN:)'01;1.r?	ett\lli?or 1-.l(U:abou:t
)'O&Jf°'-11.olQOIUilWI

$1,279.79
llullJlt■ll Scilledulld For 04l28l2l25
S'tatement oaur.-
Current Bll DoeOate:

e.i-,,ceForword
Current ChargesOu• 04/28125

7800-400
04/0l/20"2S
<M/28/202.5
,

so.co
$1.279.79

=-	-	;..;,	?

P08ax:300
K-,.ton.HoiQhu.. A. rsise Ol08
PAY VOUR BiU...2.417
ONUNeCneoiii_cr aeoltldebAcat0at  Ciay£1<'1Ctr'IC..o0m.«?memocia
"PP

sotr!B VIL.LI.G£ COlMJNITY DEVEL D1.fl
?385 N. MOB tu.LL 1'MD
SUMll.!K	3.3.3.51--0000

IIIIIIIIRIIIII
CLAY ELECTRIC COOPERATIVE POBOX308	'
KEYSTONE HEIGHTS, FL 32658-0308
1h,.,,1111111,1,111Ii111"lwl111,111111•Ill,11,11111.,1,11•11I
"'""
 	ClayElecttfcCooperat/Ve,Inc.
AT,_j_ Lmn'! _.	,.,.. ,,- 1,;f"

Power out?Thi"best-.,'ldfMlHIway,o ?	• POWOf 0Vtaoo •'It lf(IUr home? U,e
M?	opp s;mpt; dick Sut>ml Oulag,o
,t the l0p d Ibo .taNl"I and foloW the$1oe,t: Yoo cansat.I lbe 01JtaOe hn alfeadr beon d-	Being1og1..._i	in MyCiay£1""1nc a?omean,youfeeetve e,naltsor1e? about yom ouiagestatus.

t

$1,948.85
lanllllnft
?ledfor
f!.4/2112!125

,,
Statement Dato: Cwrent 8'1 DueDate!

Balance FOtWard
Cl»'ntn1Charges Dutt 04l28./29"

7800-500

04/f1712t125
04l28l2025

$0.00
$1,948.85

?;)

Last Year
',::,..._
,:

Tl'f
=r	---
...	"?llllg-,,C.??---lc:.-,W.IK:i:1...,f'---?------UICJ-.Dilcl•t .......  ,	......,.._.,...t.l_..,_

K££P	.....-..-.."'--·-·--•'"•·----·--....-	_..,,..._
'SEHD
 	ClayElectricCooperative,Inc.
A1,.1..,-1wqy?1.. &
P0-306
?	lie:lghts. FL 32es1 ar:roe
PAVYOUA&IU.2A/7
OHUNE:ctl!ldt oraaoitldebtt carda.1ClayEectnc.comat?	b'!e?
-·

SCIOT'll Vll.tAGB	o:»l!ftlK'l'!'!' DJ!VEl,. tr!ST
5l8) N •011 Hlt.L f\OAtl
s:cnnu.ss rL 3l3St•0000
? Account Numt,e,	81i66961 j

1111ll!IOIIIIIIB
CLAY EJ..EClRIC COOPERATIVE POBOX308	•
KEYSTONE HEIGHTS, FL 32$56-0008
lf1m11u•11t•'·lltlr'l'"'ll'l1r.'•111ll1°lll•ll,lll(l,11••11•d	ii
BILLING STATEMENT

FIRST ln:surance Funding

3/1412025
FIRST INSURANCE.
-	1,1,,;nr ,1
A IV!l'7"RU,T COsil'ANV

AgenVBroker	 ARTI-ILJR J. GALLAGHER RISKMANAGEMENT SVCS Phone:	(713)623-2330

As of toodateof thisnotice. you are enrolledIn ACHDebit.
450 Skokie Blvd, Ste1000 1	<
Northbrook, IL 60062-7917	INSTALL?ENT DUE"
PhOfle: (800) 837--1707 F.. : (800)837--1709	DATE
www.fir&tinsurancefunding.com t	1
4/1/2025

Previous Acc:ounl Balance	s	A,353.20	
PaymerrtslAdjustments	s	(2.176.60)	
Currenl Account Balance	$	2,176.80	
Past DueAmount	$	0.00	
Current Installment Amollnl	$	2,176.80	
TotalAmount Due	$	2,17&.I0	

Any PastDueAmount is due tmmedfately?

Failureto pay past due amounts and your current installmentamoonl may resul1'" cancellationof your insurance coverage.
If you have anyquestions concerning yourinsurance coverage, please contact your agent or broker &fated above. If you mail yourpaymenL please allow 7-10 days malhng time to ensure timely applicationof your payment.
Overnight delivery paymonts ONLY may ba sent to the address Usted at the-top of thls statement. All other
payments by mallshould be sent to the address llsted on theRemJUance Stub. AUTOPAY
- If you are enrol?tnACH DeblL tl)e amount due on your loan will be deducted from your bank account 1-2 business.
days following the fnstallmcnlDue Date. If youare enrolled in c,editcard, the amount due on your loan willbo
charged to your credit .cardon theInstallment Due Dateoc n&xtousiness day.
You may also pay online orby phone. Convenienc.e feesmayappty.Our contact Information is fisted at the top of thls statement.

Please visilour website to oheckycu-loan, make a payment, change your-addre&S and,Aewdocuments on!ine!
To access your account onli.ne you wlllneedyourloannumber and temporary password located on the Welco.me Letter/Hotice of Acceptance. If yoo already changed the temporary password, you canreset your p.asswordby cffckingthe Forgot Passwordlink.

130238532	FIFBIU.0921

FIRST INSURANCE.
11 "-JPl'h,
A \l'IN'l Ht,,r COMl•ANV
Please make checks payable and mailto: FIRSTInsurance Fur.ding
POSox7000
C.trolStream. IL 6019747000

Haveyourr,oved?• ?tease check this boxandprinl your new address on the badt.
REMITTANCE STUB

NOTICE-OATE	3/14/2025

LO/'.N NUMBER	XXX -102029550	
CURREITTINSTALLMENT
DUE DATE:	
4/112025	

Yourioanis set up on AuloPey- ACHDebit
INVOICE
ln1Joice Number	03906443	PO Number

hwolce Oa1e Due Dale
04/02/2025

04/02/2025
PODale

Requested Oelive,y
Date

EAGLE LANDING GOLF CLUB (000764)
3989 EAGL£ LANDINGPARKWAY ORANGE PARK. fl 32065
Southern Glazer's Wine & Spirrts of FL
2400 SW 1451h Avenue SWte 300
Mlramar, fl. 33027

Item	Oo-scrfption

0	Surnma,y Level
Adjus1men1s

MAKERS MARK 000009998 BOURBON 901.0L

000015501 GLENUVETSCOSM
12YR801,0L

000024672 JOHNNIE WALKER
BLACK 80BAR1.0L

000039560 DAILYSSTRAWBERRY
DAIQUIRI 642

000376513 TIJUANA TEQUILA
WHITE 80 1.0L

CROWN ROYAL 000406049 CANADIAN BO
10/6PK PET 50ML

JAMESON IRISH 000524669 WSKY ORANGE 60
1.0L

LONG DRINK CKTL 000585470 PEACHlOC:AN
4/6PK355ML

OWENS MIXERSCl 000618389 lEMONAOE CAN
6/4PK 240ML

080432117439 080,t,32117439 1

66001)7994111 86000-/994111 1

850055065062 850055065062 1

CA	6

CA	6

$231.%00 $231.96 $0,00 $0.00	S2:ll.96

S4s.oooo	$48.oo	so.oo so.on	$48.oo

$29.5800	$29.58	SO.OD $0.00 $29.58

CROWN ROYAL
000623245 ASST(RAPP/PCH)10P 082000808411 082000808411 1 PET SOML
CROWN ROYAL
000631498 CANADIAN BO(BAR)	087000007246 087000007246 1
1.0L

000637122 TANQUERAVGIN 94•6 088110110406 088110110406 T
1.0L

CA	6	S90.0000	$90.00	$0.00 SO.DO $90.00

CA	12	S435.0000 $435.00 SO.OD SO.DO $435.00

BO	12	$32.4500	$32.45	SO.OD SO.DO $32.45
WOODBRIDGE
000913777	CHARD SP COL(SC) 750Ml	086003001916	086003001916 1	CA	12	$48.0000	$48.00	$0.00	SO.DO	S48.00	
	WOODBRIDGE CAB										
000913784	SAUV SP COL(SC)	086003001893	086003001893 1	CA	12	$48.0000	$48.00	$0.00	SO.DO	$48.00	
	750ML										
	WOODBRIDGE PINOT										
000915650	GRIGIO SP COL(SC)	086003001640	086003001640 1	CA	12	$48.0000	$48.00	$0.00	$0.00	$48.00	
	750Ml										
	LONG DRINK CKTL										
000956995	CRANBERRY 10	860272001484	86027200148• 1	CA	4	$48.0000	$48.00	SO.OD	S0.00	$48.00	
	CAN6P3SSML										

000971835	DON JULIO TEQ BLANCO 80 750ML	
674545000001	
674545000001 ·1	CA	
6	
$261,0000	
$261.00	
$0.00	
SO.DO	
$261.00	

000972007	ZING ZANG BLOODY MARY MIX PIT 322	
616003741361	
616003741361 1	
CA	
12	
$48.0000	
$48.00	
$0.00	
S0.00	
$48.00	
	TITOS HANDMADE										
000974536	VODKA 80 5/12PK	619947000082	619947000082 3	CA	5	$93.8000	$281.40	$0.00	SO.DO	$281.40	
	SLVS0ML										
								InvoiceTotal: S2,171.88			
							
t3?G?  t,8!.2..18
134A?	192.00
1360-000	127...5£				
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Apr 1/25 thru Apr 30/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

CancApr03 CancApr03 CancApr03 CancApr03
CancApr03

Total Regular Checks Issued

===== End of Report =====
48,501.22

May 21,2025 2:20pm	User: RGC3 Term: S1

SUNBELT.
RENTAL&
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NO. ACCOUNT NO. INVOICE DATE

C
165902576-0001
581278
3/11/25
PAGE?	1
INVOICE TO
loz-1120-1269
EAGLE LANDING GOLF COURSE A0084129
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
I AE-EIVEDBY
SWENSON, SCOTT
PURCHASEOADER NO-

JOB NO.

CONTRACT NO
165902576

N/R

JOB ADDRESS
,	
BRANCH
1 - EAGLE LANDING GO
GOLF COURSE
3989 EAGLE LANDING PKWY
ORANGE PARK, Fl	32065 2641
904-291-5600
ORANGE PARK PC059
2481 RIDGEWOOD AVE
ORANGE PARK, FL	32065 6327
904-272-6352

QTY EQUIPMENT#	Min	Day	week	4 week	Amount

1.00 19' ELECT SCISSORLIFT	215.00	215.00
11212025	Make: JLG Model: ES1932	Ser#:  M200092493
HR OUT: 52.633	HR IN:	53.733	TOTAL: 1.100

390.00	645.00	390.00
Billed from 3/04/25 thru 3/10/25
Rental sub-total:
390.00
SALES ITEMS:
Qty Item number
1 OLPKSRCHG
TRANSPORTATION SURCHARGE
unit
EA
Price 70.000

70.00
1 ENVIRONMENTAL	EA
2133XXX000 ENVIRON/HAZMAT/DISPOSAL
DELIVERY CHARGE
FEE
5.850
5.85
200.00
200.00
PICKUP CHARGE
FINAL BILL:	3/04/25 08:00 AM THRU
3/10/25

f/1; /'? 0
7975-900

Equipment. Service. Guaranteed.
REMIT TO:
865.85
34.94
SUNBELT RENTALS, INC. PO BOX 409211
ATLANTA, GA 30384-9211
NET30
Invoices not paid within JO days moy be subject 10 a I•½¾
per month charge

JAMES KELLEY Jamcs.kellcy@sunbcllrentals.com

RENTAL RETURN
900.79
DUPLICATE INVOICE

INVOICE TO
INVOICE
Se.JD ALL PAYMENTS TO:
9.N£.TR:NTAI.S.IN:
PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NO. ACCOUNT NO. INVOICE DATE

165902576-0001

581278

3/11/25
PAGE	1

fAGLE LANDING GOU: COURSE 3989 fAGLE LANDING PARKWAY A0084129
ORANGE PARK, A. 32065

JOB ADDRESS GOLF COURSE
RECEIVED BY
?SON.SCOTT	!
PURCHASE ORDER NO.
N/R JOB NO.
1 - EAGLELANDING GO
BRANCH
CONTRACT NO.
165902576
3989 ?GLE LANDING PKWY ORANGE PARK. R.. 32065 2641

C#: 904-291-5600 J#: 904-291-5600
0059	ORANGE PARK PC059
2481 RIDGBNOOD AVE
ORANGE PARK, A. 32065 6327 904-272?352

Min	Day	Week	4 Week
1.00 19' EI.OCr SCISSORLIFr	215.00	215.00	390.00	645.00
11212025	Make: JLG Model: ES1932 Ser#: M200092493
HR CX11': 52.633	HR IN:  53.733	TCYmL: 1.100
Billed fran 3/04/25 thru 3/10/25

390.00
Rental SUb-total:	390.00
SALES ITEMS:
Qty Item number	Unit	Price
1 DLPKSRCH3	FA	70.000	70.00
TAANSFORmTIOO SURCl-0\RGE
1 ?	FA	5.850	5.85
2133XXXOOO ENVIROO/HAZMA.T/DISFCSAL FEE
DELIVERY CHARGE	200.00
Pia<UP CHARGE	200.00
ll
FIN>IL BILL, 3/04/25 08,00 AM TilRU 3/10/?,30 "'·

;;'""	865.85
v-'7
V
\l ?{f"

SUBTOTAL
865.85

RNT'Al.Falm	tEr30
JAMES K£lllY james.keneyosulMtlenllls.tom
TAX

INVOICE TOTAi
34.94

900.79

ci?.--------

LOC.tt1on : cnrrAS PtRE PROTECTION
fNVOICE
t'IJSTOM2R COPY •••
TrfVOJ.Ct='e- #  C OP61661779
customer	1262Z
Type	C'HO-S
PO Humber :
WO Nutflber I
Inv Date : 3/ta/2ois
Loe	F6l
Routt!  . 1 01
Acct -#	: 12622
Acct Zip : 32065

R?ttdt to·
CINTl'S F!RB 636525
v.o._ BOX 636525
CINCJNNATT I  OH 4526365:2.S
(90<)562 7000
Ser.vjced! EAGLB LANO::NG
1975 B?GLE LANDING PKWY SO{ITH VtLLAGIE COMM ORANGE PARK, PL 3i06$
Service  Vi-sit	1081463•
Bill to,
EAGLE LANDING
3975 EAGLE LA!f01NG PKWY SOtml VILLAGE COMMU!lll'Y ORANGE PAl<K, PL 3206S

Item

Qty Description
Uuit
Price
Nel
AmoUnt 1'>I
INEXA

lllEL

E8VSTBt-1
1  1NSPR<.:TION E14ERGBNCT EXIT !.IGH'l'HIG "-C om:,\"
24.65

18  INSPEC"t!ON EM?RGP'.NC'( L1GH1'DTG COMPREHENSIVE INSP
3).31

10	VA..t.VIS ST8►1

:i..is y y
y y y
y y
y
y

S9.9',58	'I
291. 80	V
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Location : CINTAS FIRE PROTZ:C'rtoN
**"  lNVOlCC::	CUSTC»-IBR COPY?••
Ir1voicew : 0f'61663779 Customer s 12622 Type  . , , CHG·S
PO Num.be? :
?O Number :
rnv Date ; 3/18/20-25 Loe	: F61
RO\.lte	, ; 01
Acct  it	: 12622
.Acct Zip : 32065

Remit to':"
crNTAS FIRE 636525
P.O. B◊X !/36525
CINCINNATI, OH 45263652?
(904)562-7000
servieed:
EAGLE J.J\ND rtlG
39?5 EAGLE LANDING PKWY
S◊U'l"H Vl LLAGE C◊MK
OR!iNG8 PARK, PL	32065
service Visit 1	10844634
Bill to,
EAGLE 1.ANDr.NG
3975 E:.:D.GLE L.llJID.IN-G PKWY SOUTH VTIJ.?GE COV.l'.'tnUTY ORANGE P-ARK, FL  32065

Item
CC5	
Qcy
5	Onie
De.script.ion	PTice
DRY CliEM'ICAl. 5""	-49. 00	«et-
.Amollnl TX
2.4 5, 00	'/	
INB'X	33	lNSPECTJON BXl'l' LIGHTlNG COMPREHENSIVE r.lSP
33.:H	1,099,?3	y	
SC	l	Serv1ce ChaJ:"ge	110.00	110,00	y	
		SUB-TOTAL
'rAJ<	4,471.71
00	
		TOTAL	4,,111. 71	
CfNTA$ PfRE PROTECTION ftS,8454000012007 #98452300012007
#502087000199
BP2000087?.
PLSME PII.Y PRO!< THIS INVOICE
'?LEASE INCLUDE INVOICE NUMBBR WKEN MAILING ?AYMF.NT
TO fMKS PAY>t6NT OR FOR A.'IY QOESTlONS
PLEASE CALt 570 891-0469
OR EMAIi,	EVII.NsmoictNTAS.COM
we ACCEPT VISA/l"C/AMBX DISCOVER ANO CHECK SY PHONE
ci-.

Custom•r: CAGLE LANDING 12622
Collected: SOO

(
PO#:	Invoice· 663779
Signer: SCOTT SWCNSON Authorize,: SCOH SWENSON

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lrwoiao # OFS166377.9	TERMSNET10	Page4 oi

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

	Date	Invoice#	
  Mar 21,2025	C 112995	

James Hahn South Village CDD
3989 Eagle landing Parkway Orange Park, Fl 32065
Agreement with:
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 3206S

Property Name	Terms	Due Date	Order Number	
Eagle landing (261088)	Net 15 Days	Apr05,2025	4143708	

Poym?nt by Chttk. or ACkiJ p1t/ttr?d. Ba1'1dno dttalf,suppl{td by requnt. ltt11oic?s paid 0)"Crtdil Cord willh 1ub)1ct tPO 3" ptOCfnlng fe. to COlf?r lncurr?d chorg,s.

A-1 SOD OF JACKSONVILLE
11607 COLUMBIA PARK DR., E. JACKSONVILLE, FL 32258
904-262-8481	11	WWW.AlSOD.COM

BILL TO

NET30

BERMUDA SOD-419
PALLET DEPOSIT ($10 REFUND)	41
?j
295.00
15.00
WE ARENOT RESPONSIBLE FO'?\?.*fS	?f"?l1?"7:
D?I/'·,,/
7975-900
,)u'
??\

		

ACCOUNT ACTIVITY STATEMENT

P.ETURNUA:l AOOIIUS POOOX7$0A20
5- lO!J,5 \HO SJ1711

SOUTH VILLAGECOD
3989EAGLE LANDING PKWY
ORANGE PARK,?l 32065•1!64 I
Commercial Account:	6036 322S 3929 !all
Staterm,nt Date	02/13125
Crod? Une	$12;000
Cred? Available	$6,683
IAccount Balance	ss_.a_1_a_.ea_JI
Account Information
Pisa?-  l'•jffl8l!lt I'•?(!} to,.A/noun Dut1 a?r Due Da1a11,
Current Payment• an?Unappl???aymenti;	•$?,8?4J?
Current Purchases and Debits
Current Reiu.'?s-•?:x,;ha11ges and Adjuslmont&
Previc:uef'f BilledInvoices
$5,349.11
·$32,18
$0.00

w
nJ
....
Cl
I\J
PAIT DUE INVOICEI
,_ 1•290aya	»-Deya
	so.cc	I0.00	

$0.00	$0.00	50.00

180+0.p
$000

""""""'munt..._ req._t If you"4? l'IOI already 001111so,please have yotl'onlin•UMn loglnlo your.:cOII\ICffl.,.. el ncmedepolcom/myconmetei0tocc:wntlo Va\CIBIO11181wo ha1/9 thecorrect11&er IMltmoaon You, Ollllno ino11W\f bll piompll9o to vdida?1h11 Ol!tQrrn:1Uan1rr.mDdallly ?ponlog.n Maka sur•1haFIAi Nam•en?0.111OI Blr1hii corNICI before1ubmiltmg thi1lnlormaflo/'I.Thar!( you!or your ptQll'4Jlalllllnt°" IOll'llnWIDr

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Other AUCM,lnt itlld P;rynw"1' 1ntorm1tlon
WHCN VOUA PAYMl NT WILL IIE CREDITED: ro c.,yment• by,eaular 'Tl?II.plen11?"ov,5·7 d.lV5 •.,, your payment lort-11ch .?. Paymert mud oo tCt"lvE,ir p1011er form al ovr orocns,ng facHify U'I 'i pm loca
I'm& the·e tooe credited11s orthot aav. A paymcntsrcccivPO?ttn«
o;oces?lnqtacililyIr. proper lormo!kr thnt l'i)ur ,,. b@ credit<?d as o• l"flfollo\Y:nl)IMy ThNl>INVlle ade?\' QI 1111lo sdays,? credl!lna ? oayrr,entscr.t b't•moil t I 1$ Mt,	tMp•opcr lormQr •?addresndtoa
matio11Dlh•t th•n•?•addreut?teelon lhe rElur?P?,-c•opt- or on rr.e 1,ont o!lnepayment co,pon.or. ror <ourl?r or u?res• mallpny-ncnl?.
!:>the bP•?U M.I 1.;daress set fo·t?In•??r,p,en?•all seclion
PROP!R rOIIMtor oay,nehl?INII hV m1 I or c01.rie1
For• ,,_ymeht to llt In proptr form,VOii1hDllld:
ENCLOSE \'ft'?• O'PC<or mone•, ordtr No ca?h. gitt cards ar IDrYiQn t'4'r?•l<v ?,ease
I N«.UDt t?f! B?Itour d1q:tso! vour ?, !Ill,t nJmle·attd n<11N>
COPY ru:.Wech? ui,S5 •o·ea,? ,;opvot ,1 011 rq ?rafetMnt tr.at dates Mck 3 months or mor? w?i!dd tt.e 'ee to a oa•Jotl'Of our<hoo,i'"! We
,c?c,?TMr,?h: to add1'11\ 1,,- l<>l>?!ancH s?l;jefl lo? hioner ann?a,
?•rcenuge rate l\'e waive tileI?<' ll your req.es: for tne (o?y rr1ate110 a llUll!!Q crroc or dt,;,,,1,d purchase
PAYMENT OTHUI THANDY MAIL:
Onltn• P•Y"'tnts. Goto tt« URL on P?Q<'l or yo?r!tate,ncnt to
-na?e • Pllv'Tlcnt. ror ?ncunly rusoM. y?um? •.01?f 101e lo PuV yo-Jr er,tire ..:c,. llo!fnce t? lirst t,me yourM\t•apayment o,llne Th?oaym,nl ntoff ll·n?101 Oollre tlllP.JY'Tlentii\ 5 p M. t:astern tim?. Pa;imentH?ceived;;fter 5 p ,,.. f,dl•m t1rne w!lioHro,?i!td
ai o! the11?i,1111v.

Piton•- C.s,1,e pr-onenurn,c,or. I'?•1oi yours:a:emN1l In m.u • p?yment Wo:may p•()('.en you oavmrnl el••mon·rallv after wt,·t•tly your ldenllt\' Th?,,.i?no ree'or l?b serv'<•. Tb<!pavment cutolllim? to. Pt,oni:1P?yments ii 'i 1,m !.astern t,me. P.l1mMUrKeived all•• S
p.m. l,!.Sttrn t,l'M! wil' bccr,io11a<1a, of lhenutday
[1pt1n PilyrMIIIS. S?Mpayment bY co1irrer or up••ss ma? to: Allt,: Pro• waymt,t Oei:,t 6716 Grade lane,Buffdirf) 9 su,te 910, ll\U$Y,lle, t(v.402 l Povmcrrt m?<I bereteiv•d•no-·opc,' tr>rm,
at l'H! pr<>p11r ,d:!:r?s Dy5 ;,.m. lntern lirn..morder to bttred;lc? as QI tnat di'/ /\II ooyrnent, rece;ve<! n ori;:ier /01'll, at tne prol)tr
?ddress. alter Sp.-n Er,ttrn f•m• W:11oa credittd ,,. 01tne?e•t ,uy
ln·Stare Payments. ro, your added car.?enlt"' •· paytrn!n:S canbe 1n<ieal lhe ?rnt?or•?•Mes "'1n   se:\ic,•l•e /.ny:»yrnent in 010:u-r rorm accepted1?·5to·e will t ?c1""1h,das a: l?sl tlAV►i?·•e?er,
crN111avi,Ua!MillYmav ?esub;e<! lo vtrll(catlo, orlund?.
If you send H 1llq1"t cl>tch wttll tflls PIYffllftt CtvDOn v.u autllwlll 11•to compt1ta your p•yment by tl1etra11lc ?!.ti,..dothe cllteldll9 IICCllllnt WIiih d•llltlf tr, thl ""®Ill	elltel.w.may do ""' ..
500"H the Illy W8l'ffthlt1111chtck, Allo1119 CflMl wit!b• dHl.. ytd.
AtPORT A LOST, STOLlN OR ru:vtA R£CDV[D CARD
IMMl:DIATlLY: Co,tomcr Ser.ice "avaua,11, 24nn?rs a day. Tdays? week
C:USTOM[R SERVICE WRITftN INOUIRY ADDAt:SS:
He"" Duot Ctl"j;I S•'??ts.P.O.Sox 790340, St.I ou,s, h'CJ 63179

nlD f'SlC'X tN ?N lff

Pag■2 ol 2◄
CURRENT PURCHASES AND DEBITS, c:ont

Da'9	PuldlaN Lacatlanm.crlp<lon	lnvolcet		

Pun:'-9Order/JoliName	

Cvttomw
Ag,,_1,	

Amount Du.O.t.			
01/'20/25 THE HOMS DEPOTMIOOLESURO. FL	102598&		GOLi'			$448.00 03131125
$131.07  03/ll/25
- $13.43  03/)1/25
s1n.39 03'l1?
$23$?  IXl,'31125
$25014  03/31125
$215.16··?0-3-t-3-1·1·2·5-
?13.41  ocr:10/25
$332.0G 04l30l25
$3:2119  O..l.10/2l5
$282.42  OCf.l(l,'26
$21!U1 .. 0ll'3012S
Sl.925.33 OU30l25
85,349.11	
01/20i2i5 THI! HOME OEPOT t/.lOOLE8URG, FL	10259$7		TENNIS				
-01-1-2-1-/-2·5 -T--H·E-HOME DEPOT JACKSONVILLE FL	11479		TENIS				
01/2812ti THE HOME DEPOTJACK• SONVILLE.FL
011'29125 THE HOME DEPOTlilODLEBURCi, FL	3011954
2013254	-	GO--LFM
GOLF				
01129125 THE HOME DEPOT.M100LE6U..AG, FL	2013255		GOLF				
01f3().'25 THEHOME Oi.;PO-T JACKSONVIL-LE. Fl
?.	.. .
02,/03r,!5 THEHOME DEPOT JACl<SONVILl.E. Fl	1012118
7012-455		GOU:
GOlF				
o?s	!-???OME??POT JACKSO?VlW.!_l	so,?		GOLF				
02/08/25 THE HOME DEPOT JACl<SONVIUE, FL
02111/25 ..-- H-O-·M-·E ..	' M. IOOL.E.B-URG, F-l
THE	DEPOT	.012700
90t43&4		GOLF
TENN!S	-			
02/12125 TH! HOME 01:POT MtDOLEBURG, FL	80\4·4-46		GOI.F				
02/12125 HOMEOEPOT,COMB00-430-337&	8176010		CLU8KITo.iEN		WG81739222		
					TOTAL		
CURRENT RETURNS, EJ(CijAHOES AND ADJUSTMENT&	C19dltt  poe.l«Ito  your-nc,bUI'""•pplltdlo'ljleel!ICIRvoi-.
Pl-  Conlad... wlh lnlMNt.1IOM onIIOWlo IPPI)',
Cuttarner
0..	PurchaN l.o'1aflOn.\loeotlDlkll\	ln¥DlcDf	PUrchaee O,.,.JJab?	?t•	Amo""I							
02103126 THE HOME DEPOT JACKSOIWILLE, Ft.	131'235		Rerurr.:		
TOTAL	-'32 18
•832.16	

myllomedep01IIC¢00nt.C0ffl
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Shows purchase datea, purchate onser lnfOffllatlon,
amount due, due data and IT!Of9.

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PAYMENT PAGE
Comniwolll Awount toa5 me,mei211
Sblllm«tf Pat♦	02113125
VtH, ffi8N1Q1aria pay yow account orlu\8 at
myhc,m?qx,lae«,ul'I fom

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8eP41ld

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?Y.PORTANT:

To 111sure a<:c'.llale -Ing0y1c11r p&y1Nf11,?o	In?	which tnvolc.. youa,o p?	b,iChe,c!\lng tlO IP/lloPi•le boll below To apply n eredil to Ctl tll\'oioe, wri•ill:1111 invcioe runblf ofthedllb.tlransec? 11111y«i wo..rciIM to llav•applled ro,n 111& 'lnvol!:a NlJll\t,tr' ():)UllnMIit to11,e credit Pleau,.-n11 or.1110 Payment PQSO(tl wt-.nt«IQlngpqLyn'1811!

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,:I,

?	.0012700	$327 'i	$l2179	04faol26	
02111"26	11014384	$282.-42	$28242	D41301.2&	
0211212S	11014443	?18.◄1	$/1111.41	IMJ30IJl5	

..---·--...-..................--?-.............,.., .. ,.._.,,,.	--..---.........-----·-···-----------...----------.----··----...------.	--···-
?1mrnm111111m11111D

Statement Enclosed

r-or i:,cper ciot<II? l)l•aM wnt,,
to:1632'26?3211
onyoo.-tnecl< llnCI encloee
Wl1h IN$ payme:!t coupon
Statement Date Ac::c:oum B11l11nc:e Check hent Hp11ylng
111ll lnvoic:oa
Amount EneloNd: $
02/13125
$5,316.93
P!Mse Me n,yerae&id9IO c:tian119 you, addre11.
Make Cllecb Pai,allle lo•

SOUTH Vt:.t.ABE CDP
3989 EAGLE LANO,NG PKWY ORANGE PARK,FL 32C65•21i'1

liOME Of POT CR!.OIT SERVICES DEPT. 32 • 2!3$293211
PO SO)(9:XII043
LOUISVtllE. KY 4029C>-!043
1u,11111,1,111•1•hlh"•1'•lt11'111111,11,,1•111"11If11111•1!1

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INVOICE DETAIL

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myt,cmed-,,olr.<X>llntcom
1•800-494•1?(Tl'Y 711)
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INVOICE DETAIL

11470-000 •27.991
 1460-000	2799 
Invoice II
6011115

PRODUCT	&KU•
??C?°"'&--:;,;IQO:ll;;:;,.;1::..1""14""?-..?.•.,  	,,,.,.-1,
WHITE	d)"
Purckn.tby: SWENSON SCOTT	?	/
Cutto111er t: 00002	/,6 ,
UNJT PRICE TOTAL PAICE
fu:t	""1',il3

l!lltO·
Aool 803S!1nS-	3211

AmovntDue:
TranaDIIIO:	DUEDATE:

' 0 •  •
SQl.ffi1 VIUAOE COO
--$448-00	0112ar.!5	1	1025986
PO: GOLF	&lofo: 6935. MIOOLEBURG, Fl

PRODUCT	Sl(U f
RTW2i5ASWWW: Dlsl>l.Av	1010§406t8Q000800003
OISCOUNT	000000000000000
Purca..edlly: SWENS?NSCOlT	.,,,lflll?b
C111tomarf: C000l2	\ (,l, ., IP'? f

Bill ro
Aoc:1. 8(1]6:122539293211

Amount Due:	f,-Date:
lnvo1cv II
llOUTH VILLAGE COO
_	13107
PO:TENNIS
01/20"2
1025987
Storo: $9135, M,OOLE8URO, FL

PROOUCf	SKUf	QUANTITY	UNITPIUCE TOTAi.PRiCE
HOMER BUCKET	0000I312270001000006	1 OOOOi!A	$.1$8	53.96
ce 3-0UTL£1' SURGE PROTECT	10075?	1000DEA	$1797	$17.97
TRAVEL WA
CE 10 FLEX OPENING WP. WH	 10109467100003100017	 10000EA		 $9.07		5997 t<WIK SEAL PLUS WHITE S.SOZ	000012414C0000200010	 1.0000EA		$671	S6.l8 KWIK SEAL PLUS WMITF 5 6 Ot	 0000I2414t0000200010	1.0000EA		 SGT&	 $8.78 S'MFffR DUSIER360HEAVYDTY    100«774370000400011	 1 OOOOPK	$1491		814.97
PET11CT
OAMPRID REFIU.•FRAGAANCE	I002tl592C80003400006	1 OOOO£A	$13117	613.97
FFIEi-JUG
LAVENDER SCE	100752?11	 IOOOOEA	$1497	 81497 &PVCFLOOR COAD PROTECTOR·  10030136S10000E0001I	1 OOOOEA	$1378	11378
GR
9IN, HOOi(KEVRAIL, PWN	100663&4?
1OOOOEA	su,	8464
4•SPRING DOOR STOP SN	100589481!i0000400000	 1 COOOEA	$,2.93	$2.93 DOORSTOP, 60FTOOl,IE_WH_2P,<  I0056S930e000040CXl0	 1 COOOEA	$447	 $.U? 3' VINYL NUMBER PACI< BLACK &   10031114520000400015	10000 EA	 $4.83	 U.93
WHIT!:
PAANOTI,SKIO l-112'HEAVY OUt'f
4PK
00001?2
?
10000 EA	Stl.113	$a93
Purdwu1dlly: SWENSON SCOTT cuatomet" t: 00002
?tu
SUBTOTAL	$13107
  1'AX	S0.00
TOTAL	1131117

Page 11 0124
mvhornedapotw:count com
1	1940	11

		

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Page 13012•
INVOICE DETAIL

myhemodopohlo;;q.ntcom 1-8»494-1946 jTIY•7• 11

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INVOICE DETAIL

mvhcmCl<IIIPol:u;c.o<;nlcom 1-800-494•1946 1TTY·7111

1,0n'.i!E	

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INVOICE DETAIL

PRODUCT
14 0,000 -215 16
1460,000	21516

	SKU#	
Invoice If
101211&
	cont	
TOTALPAICt!
Rex NotGA[v 5116,oolSc
OC005387290()000(l000	24
PurollaMII by: SWENSON SCOTT
sUlifi5fAL
S!6
Cu•tom• #1: 0000G!
TAX
	SO«>

eu.10·
kd: ?035 322539293211
SOlflH VILLAGE COO

AmountDue:	Tr-,eo.t.:	DUE DATE:	Invoice II
1---$2:::=1;:.;3 .4..1.:.- ,_...;;.02/0::..:;;:l:;.;;125;;;. , ?	 _.,   7_0_1_2_466	4
?PO_:_a OLF	   .s._t,o._re_:_68?00-._JACKSO?i\-Vl.;..:;;U;.;c;;.,?FL:;,	J
PRODUCT	SKU t 	OUANTTTV	UNIT PRICE  TOTAL PRICE 
3/4'X10' PVCCl.ASS 200 PE PIPE	0Cl001D391700(.()1C0002 CARR IIOLT GALV 5116 X$-1,'225PC  000020179800000C0007 DECl<MATE Ill,GRESN, M/4 IN, 1 UI _ 1003274BS800000C0023•. Ol;Cl<MATE UI,GREEN, 1•518IN I LB 10l3274Bll20Cl000C(l02: 11012 $$ CLAMP 112'X1-1t4' OIA IOl'K. 00008020'80000e000'l4 QUICK UNK3f16 6T"'NLESS ST£EL  OOCCS8831!200C0000021
1 ooooEA
1.0000 BX i 0000e11 I 0000 EA
, OOOOEA
1 0000 l:A
$4.57
S:U,il8 SHl.117 510.97
_&17,90
S6.&a
$4.57
63488
S1097
110 U7
$17 811
$888
\PK QUICK
1PK
LINK 3/16 STAJNLESS
·-
steel 000058838?1
1 0000 EA
S6.68
$8.DB
QUICK LINK 3116 STAJNLESS STEEL     OC00586?1
\PK
QUICK LINK 3116 STAINLESS STEEL  OOC058G3820000300021
IPK
1OOOOEA
1 OOOOEA
Sll.98

$698
$6,98

$6.98
I' PVC BA.LL VALVE SUP SCH40
3!4' EMT CONDUIT lC 10'
PAll\-"TEAS TOUCH 2X GLOSS CKDN SUNSET
00C0711490700001000\8
000020311.aooooeooooe 100186398?
1 0000EA
! OOOOEA
1 OOOOEA
$6.38
S10.9e
SS.98
S5.38
S10.98
$5.98
PAIS'f£RS TOUCH 2X OLOSS DEEP  00001115827000030000(Z
BLUE
PAlfv'll:AS TOUCH 2X WHITE PR!MER 000CJ00810:Y.l0003()0(m PAl!l!TEAS lOVCk 2X Wl"ITE PRIMER 00Cl08081030000300002 PAl?T£RS 10UCH 2.X GLOSS GUlN 10018639860000000002 SUNSET
I OOOOEA
UlOOOEA 1 OOOOEA
\ OOOOl!A
SS.99
ss,se
16.9$
ss.ue
S5.98
SS.98
$598
6598
Pit-IE-SOL ORIGINAL llOOZ PINli•SOL ORIGINAL 8002 PAINTERS TOUCII!IX GLOSS HUNlER GREEN
PAINTERS TOUCH2X GLOSS
HUNTER GREEN
\0108882420000400004
10108882,I?
00006I 5,264000()30()00l2

00006\?
I OOOOEA
I OOOOfA 1 0000EA
I OOOOEA
S,.1.98
s1ue
sue
S69a
$1498
$1'.S8
$598
SSff
PAINTERS TOUCH2.X GLOSS DEEP OQ00816f12700()C)30()00'2 BLUE
PAINTERS TOUCH2X GLOSS SUN	000011103230000300002
YELLOW
PAINTERS TOUCH:!X OLOSS SUN	000061?2?	
veuow	?
Plmlh•8CIbr, SWENSON SCOTT	/)\C'
I ()000EA I COOOEA 1.0000 EA-

6UBTO'fAL
16..a
SU&

$6?
sue

$213.41
CUatom« •: 00002	t..,<JJ
TAX	so.co
TOTAL

P<19617ot24
?
myhom«lepoli>o:our.lcom
Hl00·49•1-1946(TTY 7 ll I

'Thispage Intentionallyleft blank

?.. •a-dt4
m►';l¢tl(ld,tp;;?il)LGC1'1
?'.et'A.i.'94•19'$fif'Y• 1 \ ll

PRODUCT	SKUI	OUANlTTY	UNIT PRICE	TOTALPRK:E	
ROUNDUP W&OKII CONC S2OZ	tOOllll64,000000100004	1 0000 EA	$23.97	$23.!17	
RM STEP WME1AL1'CCSNT SLK 13	100003$73800()()4()()()02	1.0000 EA	$29.07	t:19.97	
QAL.					
RYB 18VONE• HP BLMULTI-TOO!.	1010:2604/i20000900034	I 0000 !;A	Jt2900	$12900	
RCP MAXIMIZER 1124 L·EMOP	10018082340000400018	t.0003 EA	$10.97	$111.07	
COMBO					
RMCOTTONIYIOP Rf:Flll (?-PACI()	100513?111	1OOOOEA	$1447	114 47	
RIJIOOTTONMOP REFILL f2-PACK)	100S1389-4800<»100016	1000:>EA	$1H7	S1U7	
UN8,eoW} 419 SM'! DL er>K NOIM
CE 3PK 'I/HT lEO RG8W PUCK	1oozse1726000010CC36
10056422770000100029	I OOOOEA
t OOOOEA	$1298
'3eoe	s,a.ue
us.oe	
UGHTS					
FE\,26WPL OUAONBE BW02,40.3
CFL	•?71170000100044	10000EA	$697	1697	
LOC.olUT 114	1006$l00130000300026	t OOOOEA	11.38	$138	
Fl:lo20WPL QUADTUaE ew Cl?-3	!0052857670000100044	10000 EA	$6.97	$687	
C!'L					
0 SCOUNJ	0000000000::000000005	100CO EA	·$30.00	•$.JOOO	
FEIT 26WPL OUAOTUBE: ew G240·3	l 00628&7670000100044	1.0000 EA	$11.97	$897	
CFL					
FEIT'28WPL OUAIJTUBE aw G240·3	100&2857670000100044	1.0000 EA	$6,97	$697	
Cf\.
FEIT 26W PL OUADTUBE BW 0240·3	1005245787000011l004<11	1.0000 EA	$6.117	$6.97	
CR.
FEIT 26WPl QUAOTUBE BWG240-3	1DOS285711700001ooo,ia	I.DODO EA	$6.07	
56.97	
c?					
FEIT 13W PL OUAOTU8E CWG240·1
Cft	10052AS1R80000t<lll044	1.0000e11-	$597	le97	
fEIT13W PLOUAOTIJBE CWC3240·1
CFL	10052851llll0000100044	1 0000l!A	$697	68.97	
FEIT1:IW Pl OUADTUSE CW0240·1	\0052M18800001000...	1.0000EA	$697	$6.117	
CFl
FEIT 13W PL OUAOTUBE CWG240•1	10052951eeoooo,0004.c	I OOOOEA	$697	SU7	
CFL					
fl:IT13W P1.QUA01\JDC CW13240·1	10061?06181100COl00044	1 OOOOCA	S097	$&,87	
CFL					
HEX BOLT llNC 114 X &-112(MCI	000066'4340000300007	20000EA	S0.56	$112	

?OJ lf> ?I	J\v
? _1/ \1"

Page t9o1?
myhomeoepow:001111.com 1 ecr.>48◄1946 (TTY 711\

'Ttirs page inten1ione1Jy leflblonk.

Ar.,-l'CJfl'J'?•11"ld?che-!lr1J:a'1il:blf '7
uo? <Kro-TOC"".CDIT ccnv :)to
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t<'>U'iVll.E kV ?11114
INVOICE DETAIL

BILL TO:
Acct MXI?32:15 3Q29??II
SOUTH Vlll.AOECOO
14 0-000  ·327.7
14a0-000	327.79

2'06/25

DUEDATE:
fnvo1ci! ?
4012700
...P.O_:_G_:O..:L_F 	 .J...:..st;.:.;.ore: 8890, JACKSONVILLE..;'..:F,;;.l
PRODUCT		SKIJt	QUANTITV	UNIT MICE  TOTALPRICE 
?.X4 LED PAlst.1A?ANEL 5000L
4000K
2)(A LEO PRlSMAncPANEL6000-L
4000K
Kt.eAN STR,PDENATURED ALCOHOL QT
HOX 14GAL
HDX 140AL	1?1600002		1.0000EA DAMl'RIO CHARCOAL MOISTUIU:.  ??5		1 0000 EA A&sORSER
MCHSCRWSS COMB ANO IIIIX 1-i14."1CC8547879()()()(Xl00(	1.CClOOEA-
10IN. SCROLLHOOK RAIL PWN   f006538'35000040	1.COOOEA
21<4 LEO PA SM1\T1C PANEL 5000L.  1005773017000150001t	1.co6oEA
4000K
10IN. SCROLLHOOK RAIL PWN	100fi63843_.00020	1.0000EA
J	DISCOUNT	OOC000000000()(	1COOOEA
?J	PINE-SOL ORIGINAL eooz	t01C88824200¢04000	1.Cf;OOEA
89.98	$9.118
SG.96	$6.88
1138	$J.:l8
S12.47	S12♦7
$69.87	$69.117
S12.47	$12.47
-5100	·$100
$14lltl	51498
PINE-SOL OA10tNALacoz.	101088624?004	1.0000EA 6• EVERBILT DRONZ &TVlE MO	100317?15	1.00001:A
J	Bl.ACK
6• EVERBILT 8RONZ STYL 19 8\.ACK. I0031735810000400015	1.Q!J90EA
6" EVERBILT BRONZ STYU: ff	t 003173557000040001S	1.0000EA
814 96	s,, 911
S11.93.	$11 93
S11.93	f11 D3
$11.i:r.l	$1183
BUCK
COt,tMANO Ml:D DEStONl'R HOOKS VPBPK
OAPIPRI;) Rl;FILL-FRESH SCENT Oloi.·BASEO MP PAINT PEN?.PK WHITE
OISCOUNT
,oo,,ooenoooocooo?	1C<lOOEA 10C698W709000G400005

?
SU3	$'U3
sue	sua
sue	sus
-51.00	•$1DO
P1m:h•tedl>r, SWENSONSCOTT	?0/? ?s
C1J1lomer t: 00002	'I'
79
	$000 

Blt.l TO:
Ate!: e«IS3.125 3!129 3211
SO:llH VilI AGF. COD

AmountOue:
128242
DUEOATE: 02f11?04t.W25
l:,vo,c;r"
9014384

PROOUCT
AYB 18V ONE+ 318 IN ORIWO"IIVER
Kl
BEHRSP \PT E?OXY C&O 800 WHT 1220Z
AYB 1!iPC HEX BLACK OXlD
DRILLING
IMPACT AATEDDRIVING SET (50PC)
PO: TENNIS
Store: ??MDOLCOUR(l,Fl 
ECON9 X 318IN KNIT POLYROLLER 00001379000000700018	1.0000EA 6PK
Cl: HOLE SAW BRUSH PLATE WHITE ,0018831660003100017	1 OOOOEA
BEST 4 X318INSHEOLl:SS KNIT8Pi< 100128749:t00007tl0012	 10000 EA S/11X 1$0FT F\.EXON SUPREME	10101180280001000002	10000 EA HOSE
KTElCT WR STRPRICT 10-18 AWG	101?100019	t OOOOEA
SOUD
OISOOUNl	 00()000000000()5	 I OOOOEA CRESCENT& & 10AOJWAENCH SET !Ot11714170000\00008	 1 0000EA 68SCHlAGEKEV	?	10000S00003	1 0000EA
$6KWIKSElKEY	OOOOS,3,l295000	1.0000EA
88SCHLAGCKE'I'	?100005()000!1	I OOOOEA

!'If\
??	Pega 21ol ;t.4
S&-43	$9.411
$9.97	Sll,97
$11 :,,4	$11.34
$69.98	56&.H
SISW	$16.97
·$3.00	·83.00
$1U7	$1897
$3.97	$397
S.197	$3.97
$3.97	$397
coo?nulld=:>	

m?omedepolaceount= t-800,404 1946(TTY 711)
S4m&t?.t 11All51'.J 1'•t'

INVOICE DETAIL

Invoices#
9014384
	oonhm,ocl	
PltODUCT	SKU I	OUANnTY	UNITPA1ct  TOTAL PRICE

Bill TO:
/l<)ol· Mr,j!".,Jffi311211 9:ll1	Trana Dale:

OUEOATE: ?Ok:;-
SOUTH VII..IJ\OE COO	8218.41	?2,'26	CM?	8014448
PO: GOI.F	81.ofe: 0935,MIDDL58URG A.
J,	PRODUCT	SKUI	OUANTITY	UNITPF!IC£  TOTAL PRICE
•J	BEST 9 X 3/8IN WOVEN ROLLER	?700015	I.OOOOEA.	16.17	$617
•.,·
COVER
DOLD ARCH 1
Bl
114 IN (32 MM) MATTI: 10, ,ero700()()()04()C()

1 OOOOEA	$398
$3.98
fOAM9 P1l:CE MJ1.TI BRUSH SET	00002834390000700007	1 OOOOEA	S7.47	sur
!,I.KE 2PC STRAIGHT JAW PUEA SET tOOl:!e..2970300100006	 t.OOOOEA		 $2.l.97	 12497 MKE 8PC SCREWDRIVER Sc t	 10000180960000100007	 I OOOOEA		 $22,97		122117 R-0 GRAY DECO CH!PS llB	 i001111550flml2oc»f2	I OOOOEA		$19&8	 Sl&.9, DEWALT 1oo·FOLONG TAPE	 10000244040000100004	 I 0000EA.		 $19.97		 St9!17 DISCOUNT	 OOCOC00000000C000005	 1 0000EA	·Sil 99	.,,, 113 STANl.EY e!N SUP.JOINTPLIERS	 ICOol81121U90000100008	 1.0000 EA			$4.97			$07 QB COHSTRUC"fOR 4' 211DL BATH	00CQ1951570000300010	 1.00CO EA		 $29.98		 mge
fAVCBN
GB COl'.STRUCTOR 4' 2HOL BATH	OOCOl95167?TO	1.0000EA	929.98	'211.88
1-AVCBN
09 COJ\lSTRUCTOR 4 2t1Dl BATI-1	OOOOlOS• &70000300010	t.0000EA	829.09	$29.98
FAUCBN
G& CONST!'lUCTOR 4 VIOL BI\TH	00001951570000300010	1.0000 iA	?ea	?oe
FAUC BN
Purch■Nd by: SWENSON SOOTT	SUBTOTAL	tt1uT'
Cu9tome,r . ocoo2	TAX 	so.oo	
TOTAL	$216.41

Bill IO
,c-., 6005

i22S3!1293211

Tr■n■Dldlt!	OUEDATE:	nvolco fl
SOUTH Yl.lA{'J; Cl>:>

PO: CLUBKITCHEN
8176010
Store: 11119, HOMEDEPOT.COM.
		l-??3_:376
PRODU!.I	S!!,Ut	QUANTITY	Ut!!IPR?f TOTAL flfl?E
Sh!ppng Cha	00006166710000200001	I 0000E"	155.00	&5500
2$-CU FTFROST-FREE ONE DOOR	10090I9,5800010000,11
COMMERC
OOOOEA	$2,063.00	$2,063.00
o:SCOUNT	000000000000000	0000 E'-	·$327.00	·132700
Puroh•ldby: SCOTT SWENSON Cu.tom11II: OOOCIQ
? SUBTOTAL	SI 79100
  TAX	$13-4.33
CualiOmlf .Ag-■nt •: WG&17:N!Z!2	)'ii	TOTAL	$1,925.33

myhom.i!tPQUK)CO'Jnl.com
?	Ml01H94 194$!TTY 711)

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lOOOBulbs§
Company:	Eagle Landing
Contact:	Mark Arrowsmith
Address:	3979 Eagle Landing Pkwy Orange Park, FL 32065
Phone:	904-534-6440
Email:	mark.arrowsmith@honoursgolf,com

PROFORMA INVOICE
April 16, 2025

Cust Number: C 3790757
Payment Terms:	Net 30
Freight Terms:

Qty	ICatalog	Code	IDescription	!Unit	Price	!Total	
32	HALCO-24907	LED Flood Liaht Fixture	$385.54	$	12,337.28	
16	PL-S8190-B	Single Arm Mount	$	198.86	$	3,181.76	
8	PL-SB218-B	Double Arm Mount	$	242.22	$	1,937.76	

					
					
	Down Payment	$8,728.40	7975-900			
					
	Final Balance	$8,728.40			

					

					

					

					

					

Sales Rep: Nick Ours
Phone Direct: 972-543-0561
Subtotal: I$	17,456.80 I
Shipping:
Email: nours@1OOObulbs.com
Tax:
Total:

Not Applicable
$	17,456.80

Thank you for your business!
www.1000bulbs.com  I  2140 Merritt Dr. • Garland, TX 75041  I 1-800-624-4488

'#:mllWMl◄►MMMMCC

Location : CINTAS FIRE PROTECTION

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH	452636525
{904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
***	INVOICE	CUSTOMER COPY***
Invoice# :COF61185303 Inv Date :	 4/14/2025 Customer	24890	Loe	F61
Type	...	CHG S	Route	75
PO Number :	Acct#	: 24890
wo Number :		Acct Zip : 32065 Service Visit :	11040577
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	320652641

Item	Qty  Description
Unit Price
Net Amount Tx
INSPSY	1	INSPECTION, SP 5 YEAR	1058.40
PERFORMED 3 YEAR AND 5 YEAR ON SPRINKLER SYSTEM. REPLACED OUT OF DATE GAUGES. PERFORMED HYDRO ON FDC.
1,058.40	y
y y y
SC	1
SER
139.50
279.00	y
90.00	y
3,420.00
256.50
3,676.50
ciNFM.----------

Location : CINTAS FIRE PROTECTION
***	INVOICE	CUSTOMER COPY***
Invoice# : OF61185303 Customer	24890
Type	...	CHG-S
PO Number : WO Number:
Inv Date :	 4/14/2025 Loe	F61
Route	75
Acct#	: 24890
Acct Zip: 32065

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH	452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	32065
Service Visit :	11040577
Bill to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	320652641

Item	Qty	Description

#98454000012007
#98452300012007
#502087000199
EF20000872
Unit Price
Net Amount Tx
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

F■IR■E■P■R■O■T■EC■T■IO-N■S■E■R■Vl■C■ES-G■E■N■ERA-L■T■E■R■M■S■A■N■O■C■O■N■O■IT■IO■N■S----------------
8	+waweee-+■
The terms and conditions below are excerpts taken from Cintas Fire Protection Services General Te,ms and Condttions, a complete copy ol which Is avallable upon request lrom your Cintas representative or online at [Cintas.com/ firecontractj.
1J E!lllilllll!!IIL.El'.«!.•!!9!1· Customer hereby understands and agrees lhal II Customer engages Cintas to service Its fire extinguishers, Cintas lotends to exchange Customer's nreextinguishers for other fire extinguishers ol similar kind and quality. Customer funher acknowledges and agrees Iha! upon completion ol such exchange that all rights, title, and interest In the Customer's extlngulshers so exchanged will belong lo Clnlas and ell rights, title, and Interest in Cintas·s fire extinguishers so eJtchanged willbelong to the Customer.
1r, CINTAS NOT AN INSIJ?ER; CUSTOMER'S OBLIGAT!Qt-l 19 OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS ANO WARRANTY OF
SAM!;. Customer acknowledges and agrees that neither Cintas nor ils Subcontractors or assignees are insurers and lhat no Insurance coverage Is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGBEES Tt-tAT CINTASASSUMf.S.NO RESPONSIBILITY FOR NOR SHALL I?   
ANY LIABILITY FOR CLAIM$ MADE AGAINST II CLAIMING Il:lAI..IIJS..AN INSURl:R OF CUSTOMER'S SYSTEMS...QR ANY OTHER PROPERTY FOR
?.BeQSl;?INCLUPING BUT NOT LIMIJED JO THE fAILURE OF SUCH S.'1'STEMS TO OPERATE EFFECTIVELY OR AS DESIGNED. Customer
acknowledges that during the term ol the Agreement, it is 1he specific intent of the parties that the Customer will obtain and malnlain insurance coverage with minimum coverage of two million dollars {U.S) per Incident, at lhe Customers elej)8nse, that will cover any and all losses, damages, and expense arising out of or Imm, In connection with, related to, as a consequence ol, or resulting Imm this Agreement in any way, Including, bul not llmlted to, public llabifity, bodily injury, sickness or death, losses for pmpefty damage, fire, water damage, and toss of propefty, and Customer agrees to and warrants Iha! ii will obtain and maintain such lnsu,ance coverage at all times at no cost lo Cintas. Custome, shall name Cintas as an additional insured by endorsement on any such policy(ies). This endorsement shall be without limltatlon or resltlctlon of any type, and Cintas shall be exempt from, and In no way liable for, any sums of money related to this pollcy(les) andassociated coverage of any type, including, but not limtted lo, premium payments, deductible, co-payments, or sell-insured retention, all ol which are the sole responsibility ol Customer. Customer agrees that recovery for all such Injuries, losses, and damages shall be limited to this insurance coverage only arid that II win look exclusively to Its insurer(s) lo recover for any suchinjuries, loS$8s. and damages. CUSTOMER AGREES TO SHIFT THE RlSK OF LOSS TO tTS INSURERS. WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY. CUSTOMER RELEASES AND AGREES TO INDEMNIFY ANO HOLD HARMLESS CINTAS FROM ANO AGAINST ALL COSTS, EXPEliSE.$ tlNCLUOl'iG R?SONABLE ATTORNEY'S FEES! ANO LIAB).L.ITY ARISING FROM CLAIMS REQUIRED TO BE; CoVERED BY INSURANCE PURSUANT TO THIS SECTION, INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC LIABILITY. BODILY INJURY. SICKNESS, OR ill;A.'lli,.QR THE DESTRUCTION OF ANY REAl.QB ?RSONAL PROPERTY
INCLUDING BUT NOT LIMITED TQ..IlfOSlill:lAI_? CJNMs:LeABI!AL......m3 _S0.1.EJIEGLIGENCE CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT.JT. Afl'l INSURER OR ANY OTHERIHIRO_eABIY.M&ttA\/E.Q!JETO OR FOR ANY SUCH CLAIM LOSS, OR DAMAGE INCLUDING, BUT NOT LIMITED TO
EQUITABLE CONTRACTUAL 1.E.GAL.........AflQ CON\IENTIONAL SUBROGATION. AND WARRANTS THAT THIS RELEASE ANO_)VAfVER SHALL BE Bl?l:I ANY AND ALL SUBROGEES OR A$SIG?EE.S. QE
CUSTOMER'S RIGHTS. CINTAS SHALL NOT BE RESPONSIBLE FOR ?NY CLA!M.S 0F CUSTOMER. ANY LOSSES. 0.R ANY .DAMAGES THAT IS BEQUJ.BED Jo BE INSURED UNDER nus AGREEMENT 1s INSURE.P. 08
?EEs_T.P..JND.EMNIFY CINTAS  AGAINST
? AND ALL_S.UCl:U,l..?IMS INCLUDING CLAIMS OF Il:llRP PAR.I!ES. THAT MAY ARISE THAT ARE RELATED TO I.HE AGREEMENT OR THE PROVISION OF THE SJ;RVICES IN ANY..W?Y Ttl/ff MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE...Olll.lGATIONS. CUSTOMER AGREES TO AND WARRANTS THAT IT Will NOTIFY ITS INSURER(SJ OF THIS RELEASE ANOW?.
17 RELEASE AND INDEMNIF.IC.AT!QN OF CINTAS BY CUSTOMER. CUSTOMER RELEASES ANO AGREES TO DEFEND, INDEMNIFY. AND HOLD HARMLES$ CJlitAS AND ANY•A•l OF ITS SUBCONTRACTORS, AGENTS OFFICERS EMPLOVEES,...OJ'.l..QTl::1fB. BEPBESENTATIYES OF
ANY TYPE fROM LIABILITY FOR ANY AND ALL LQSS-MMAGE OR
EXPENSE OF ANY KIND OR TYPE. UNDER ANY LEGAL, .EQUITABLE.QR OTHER TtiEORY,THAT MAY OCCUR PRIOR TO. C.QNTEMPORANEOUSLY WITH. 08 AFTER THE EXECUTION Of THIS AGREEMENT RELATED.JN ANY WAY TO THE SUBJECT .MATTER OF THIS AGREEMENT OR PERFORMANCE UNDER THE AGREEMENT, INCLUDING (BUT NOT LIMITED JO} THE IMPBOP.ER OPERATION OR NON-OPERATION OF THE FIRE SUPPRESSION. _l\l.ARM OR QTHER SYSTEM($) JHIS OBLIGATION
l?ES (BUI IS NOT LIMITED TO) ANY CLAIM, QfM_Atl.12. $UJ.I.
LIABILITY. DAMAGE. JUDGMENT LOSS. EXPENSES. ATTORNEY'S FEES,
ANILCOSTS. THAT MAY BE ASSERTl;D AGAINST OR INCURRED BY CINTAS OR ITS SUBCONTRACTORS AGENTS. OFFICE.BS..fMPLO.XEES.
OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A..P.ARTY JO THIS AGREEMENT (INCLUDING BUT NOT LIMIIED TO CUSTOMER'S INSU_MNC.E.....C.QMfAt-lY ADMINISTRATIVE 800Y OR AUTliORITY, OR CUSTOMER'S EMPL..OY? FOR ANY EXPENSE, LOSS, OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANYWAY OR ALLEGED TOBE CAUSED BY OR CONIBIBUJEP TOIN ANY WAY, BY ANY ACT. OMISSION. OR FAULT OF CINTAS OR ITS
™ONTRACTORS AGENTS OFFICERS EMPLOVEES OR OTHER REPRESENTATIVES THIS OBL.IGATION EXTENDS TO WIIl:lOVI LIMITATION, STATUTOfrL.ClVIL DAMAGES ECONOMIC DAM? P_ERSONAL INJ.UBY. DEATH. QR PROPERTY DAMAGE .REAL ANO PERSONAL\ ARISING OUT Of  OR RELATED TO J.HIS AGREEMENT
™VQJNG_(S..UT NOT LIMITE -TO) ANY CLAIMS BASED UPONJl.BEAQ:I QEJHE AGREEMENT. STRICT I IAB)UIY REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUT!QN.....lliQEMNlf.lCAIION WRONGFUL DEATH, ANO fiE_G_L!yENCE !WHETHER ACTIVE Oft l'!,SSIVE AND INCl.UDING CLAIMS BAS.ED UPON CINTAS'S SOLE PARTIAL, OR JOINT
ANQ SEVERAL NEGUGENCf....QLANY....D'P..E...OR DEGREE\ AND ANY
.PTl:lEB..CLAIM, WHETHER BA?ED UPON OR ARISING UNDER CONT!Wtl. J.QBL LAW OR EQUITY CUSTOMER FURil:lEB RELEASES AND WAIVES ANY RIGHT QE.$U!JBQGATJON THAT IT, ANY INSURER. 0A ANY OTHER 1Jil8DPARTY !,l?Y HAVE DUE TO OR FOR ANY SUCH q..AIM LOSS. OR
OAMAGf... Cintas reserves the right to select counsel to represent It in any such
aclion.
18 !,IMITATION OF CINTAS'S LIABILITY. Customer acknowledges that Cintas·s Hrvlce 1110s/purchase prices are based on the value ol services or goods provided and the llmlted liability provided under this Agreemanl and not on lhe value ol Ihe Customer's premises or tts contents, or the likelihood or potential extent or severity or injury (including dealh) lo Customer or others. Customer rurther acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity ol any damages or injuries that Customer or others may incur due to lhe !allure ol the system or services 10 work as intended. IE CINTAS OR ITS REPRESENTATIVES ABE HELD J.I1\BLE FOR ANY REASON FOR ANY LOSS, INJURY OR DJ\MAGES..QF ANY KIND THAT ARISES OUT Of  RESULTS FROM OR !S...BEL.AIEP JO THIS AGREEMENT (INCWPING? WITHOUT LIMITAJJOtl•....L.QSSES INJURIES OR DAMAGES ..RESU.LDNG FROM CINTAS'$ SOLE OR Pl\BllAL NEGLIGENCE WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES..Aw;>_..WMMNIS.T. HAT CINTAS'S AND ITS REPRESENTATIVE'S COLLE.CJIVE Ll?_ILITY TO CUSTOMER, ITS AGENTS OfEICERS DIRECTORS, EMPLOYEES,INYJJ.EES...ANP.ANY.	THJRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO $1,000. lfCustomerwishes to Increase lhe llmltallon of llablllty, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's llablllty, but no such agreed upon Increase to the limit of Clntas's liability shall be interpreted to find Cintas or its subcontractors or representatives to be Insurers. CUSTOMER AGREES THAT TlfEJ.IMITil ON THE LIABILITY OF CINTAS ANO THE WAIVERS ANO
INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A.FAIR Al.LOCATION
OF BISK$ ANO .J.l.1\8!!.ITIES BETWEEN CINTAS CUSTOMER AND ANY OTHER AFFECTED PARTIES. C®JOMfR ACKNOWLEDGES AND AGREES THl\T WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED
ABoVE IT WOULD NOT PRQYIPE THE $.fBlllm. Neither party shal be
llable to the other or any olher person for any incidental, punitive, speculallve, or consequential damages of any type, Including, but nol limited lo, loss of profits or
business opportunity.
22 Governing Law.To the greatest extent permitted by law, this Agreement shall be governed by the laws ol the State of Ohio, and It explicitly excludes any reference or resort to choice of law rules that suggest or require thal the aws of another jurisdiction be applied.
23 ?-	Any dispute or matter arising In connecUon with or relating to this Agreement other than en action for collection of fees due Cintas hereunder shall be resolved by binding and final arbitration administered by lhe Amerlcan Arbitration Association under lls Commerclat Arbitrallon Rules, The number or arbitrators shall be three. Tha parties shall each choose an arbitrator, with Ulose two arbitrators to agree upon a third arbitrator. The place of artiilretion shal be Warren County, Ohio and Ohio law shall apply. Judgment oo the award rendered by the arbitrators may be entered In any court having Jurisdiction CUSTOMER, ON 8EHALF OF ITSELF AND ALL OF ITS INSURER{$), WAIVES TRIAL BY JURY IN ANY ACTION BETWEEN CUSTOMER AND/OR INSURER ANO CINTAS, ANO CUSTOMER IRREVOCABLY WAIVES ANY RIGHT TO CLASS REPRESENTATIVE CLAIMS (WHETHER AS A CLASS MEMBER OR CLASS REPRESENTATIVE) AND ANY RIGHT TO HAVE SUCH DISPUTE CONSOLIDATED OR CONSIDERED IN CONJUNCTION WITH ANY OTHER CLAIM OR CONTROVERSY OR AS A PART OF ANY OTHER
PROCEEDING. Notice or service ol process of any such dispute may be made
by correspondence delivered via the United States Postal Service (certi6ed ma' or registered mail, return receipt requested) or by a national overnight courier service (such as Federal Express) directed 10 the opposing party's address ldenlified In this Agreement With respect to an action tor fees due Cintas under this Agreement, the exclusive jurisdiction and forum for the resolution of any such dispute shall be a court of oompetent Jurisdiction in the state where the Customer Is located, and ? Cintas prevails on any or a I of rts claim lor fees. Cintas shall also be entitled to recover all auorneys· fees and costs it ncurs In theprosecution ol the clalm or action.
River City Advertising, Inc.	Invoice

3514 Morton St.
Jacksonville, FL 32217

7975-900

Gemini ...	Laurel Valley sign
NEW_SIGNl224-00135
IO"tall, 3/8" thick, flat cut	

1,248.98			
O.S	

1,248.98	

S0.00%	

50.00%	
624.49	
	aluminum letters painted									
	Brilliant Gold, reading "Laurel									
pennil	Valley"
Labor to pull pcnnits	120.00			0.5	120.00	50.00%	50.00%	60.00	
										
lnstallati...	Installation and hardware	280,00	0.5	280.00	S0.00%	50.00%	140.00			

Sales Tax (7.5%)	$0.00	
Total	
$824.49	
Payments/Credits	
S0.00	
Balance Due	
$824.49	
si,,,w.,. Fibervf•• LLC
2129 Sara L)TIO 0.
S;unl Augu?l<le, fl 3208-1·0880

amto
Scott Swenson EagleLanding
3975 EagleLanding PKWY Orange Pa,x, Florida32065 United States ol America

Invoice details Invoice no • 1002 Terms. Due on receipt
Invoice elate: 04/09/2025
Due date: 04109/2025
showe<sliberolassCl'grna,l.con•
., (904181-1 5538

Shipto
Scott Swenson EagleLanding
3975 EagleLanding PKWY Orange Park.Florida 32065 United States ol Amenca

Product or setVice
Descnpt1on	Qty	Rate	Amount

1. SeNICOtl		Aopa• wator l<l:!kS to St.lrl1ub un<lornealh ana ,ns,ao
$1.800.00	S1.80000

Ways to pay

onlono p:iy111on1s woleomo o, chocks mado poyablo lo Shov,1lfS
riborglass Soloboos & Ma111tonanco LLC
$1,800.00

Overdue	0410912025

View ancl pay
9-,.Flba,vlaa UC
2129 Sara Lynn D<
Smnl Augustina. FL 3208?-0880

BIii to
Scott Swenson EagleLand,ng
3975 Eagle Landing PKWY Orange Park.Florida 32065 United States ol America

Invoice details Invoice no.: 1004 Terms: Dueon reoelpt
Invoice date: 04/18/2025 Due date: 04/18/2025
$h0,,en.1ib1111lassctgmail.com
,.. t904I 814-5538

Ship lo
Scott Swenson Eagle Landing
3975 EagleLanding PKWY
OrangePark.Flonda 32065 United Slates ol America

#	Product or service
Description	Oty	Rate	Amount

Buh 119: Sik31Iox Seiirns for w.:.18, k!aks	$8.200.00	S8200.00

Ways to pay
Total	$8.,200.00

tA	WB Pump and Controls All?P.O. Box 1344 WBPunq)&ConlltilsNJ 08502
Invoice

Cllp rll'
'-f/17/tS
;:,--;

			

Thank you for your business.
Phone#

Total	$8,900.00