South Village
Community Development District

August 5, 2025

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

July 29, 2025

Board of Supervisors
South Village Community Development District
Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, August 5, 2025 at 6:30 p.m. at the Eagle Landing Club House, 3989 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 June 3, 2025 and July 16, 2025 Meetings

Fiscal Year 2026 Budget Matters
Overview of Budget

Public Hearing

Consideration	of	Resolution	2025-06,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2026
Consideration of Resolution 2025-07, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026

Discussion Items
Top Tracer

Open Item - Laurel Monument Signs

Consideration of Proposals
Club House Patio Furniture

Treadmill
Bee Mitigation

Land Clearing at Monument Sign

Otis Elevator
Ratification of Proposal from W.W. Gay
Consideration to Waive the Social Initiation Fee
Staff Reports
General Manager – Report
Operations Report
District Counsel
District Manager – Discussion of Fiscal Year 2026 Meeting Schedule

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of June 30, 2025 and Statement of Revenues and Expenses for the Period Ending June 30, 2025

Assessment Receipt Schedule

Approval of Check Register
Next Scheduled Meeting: September 2, 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, June 3, 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:

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, Troon
Joe Halifco	Food & Beverage, Troon
Jon Rowe	Golf Course Superintendent, Troon
Ernie Cruz	Golf Professional, Troon
Maribel Walther	Director of Recreation, Troon
Dan Zimmer	Vice President of Operations, Troon
Sean Biggs	Troon
Several Residents

The following is a summary of the discussions and actions taken at the June 3, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Warren stated I’m going to ask that the Top Tracer item be continued to next week so that Chris can be here to address it.
June 3, 2025	South Village CDD

Ms. Hughes stated we didn’t purchase the property next door because it cost too much and yet we are looking at Top Tracer for $1 million that only benefits certain people in the community or members outside the community.
Mr. Stokes stated everyone I talked to this weekend thought Top Tracer was a horrible
idea.
Mr. Smith stated we have a shortfall in golf and food and beverage revenues for the pool
versus our current budget. The new budget has increases over last year’s budget. That doesn’t show a good grasp on budgeting or grasp of operating a business. I’m curious about your goals and plans to make up not only shortfalls in this year’s budget but next year’s budget.
Mr. Warren stated some of those comments will be addressed. I have asked Troon to explain that.
A resident stated there was a meeting about Top Tracer last Friday that was cancelled but the invitation to that meeting went to the golf members only. This impacts the entire community, not just the golf members. If you continue down the road on this, you need to involve the entire community, not just the few who show up every month.
A resident asked what is the level of membership being invited to this other member only meeting?
Mr. Warren stated it is not supposed to be a members only meeting. I think that is why it got canceled. That is a question for Chris, he didn’t feel that he got the information to enough people so he canceled the meeting. If he is meeting with you, we are not allowed to attend.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 6, 2025
Meeting

FOURTH ORDER OF BUSINESS	Discussion Items
Reconsideration of Suspension Letter
Ms. Giles stated this resident is here and as a reminder this resident was suspended through July 31, 2025.
June 3, 2025	South Village CDD

Mr. Houck stated last time I was here I apologized for an incident that happened. I appreciate everyone’s prayers throughout the community. I’m trying to get back my rights to use the amenities.
Mr. Warren asked are you asking for all amenities? Our understanding is that you were asking for the pool with your children.
Mr. Houck stated I asked in the letter for all the amenities, but I would love the opportunity to get in the pool with my children if I can.
Mr. Warren stated I’m okay giving the pool back. I understand because with the children and what you are dealing with the cancer, but I think we need to hold the line on the rest of the suspension.
Mr. Brink stated I agree but one step further at the pool. No cabana bar at the pool and no alcohol at the café.
Ms. Osbeck stated I’m okay with the pool with the family.

Suspension Letter
Ms. Giles stated you were emailed the suspension. This is the one where the resident collided his golf cart with a tree.
Mr. Warren stated he wrecked it after hours when the course was closed.
Mr. Hahn stated this is for the resident only, he has a child who is old enough to use the pool and play golf and he will be able to continue doing that.

Top Tracer
This item tabled.

Funding of a Maintenance Position
June 3, 2025	South Village CDD

Mr. Zimmer stated there was a discussion last month about the irrigation technician position and there was support for that. Because it wasn’t an agenda item, it was added to this agenda. Adding an irrigation technician for the current fiscal year our estimate was $45,000 per year and for the remaining time of this year was around $15,000. It has been added to next year’s budget.

Donor Green
Mr. Zimmer stated we talked with GSI to look at pricing for different scopes on the donor green, whether you build the green to USGA specs, which is putting in drainage, 4” of rock and 12” of greens. You can use a modified scope, this isn’t a green that is going to be used on the course you may not need to build it to the same USGA specification. There were various options to bring the cost down. Our recommendation would be to do 5,000 square foot green with 6” of greens mix and the pricing was $5 per square foot and add additional cost for irrigation which is
$2 and $2.50 per square foot and brings the total cost between $35,00 and $37,500 to put in a donor green.
Mr. Warren stated since we just got this today, I would like to add this to the continued meeting on Monday.

Playground Mulch
This item tabled.

FIFTH ORDER OF BUSINESS	Open Items
Laurel Valley Monument Signs
Mr. Hahn stated they are getting work done. Every phase needs to be approved by Clay County and they are putting the brick up and then they will be ready for the lettering. The other location is still going through permitting but expect to it released. Alex has been working with them on that.
June 3, 2025	South Village CDD

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-05
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption (August 5, 2025)
Ms. Giles stated Resolution 2025-05 approves the proposed fiscal year 2026 budget and sets the public hearing for August 5, 2025. I sent the board a corrected copy of the FY26 budget and that is in front of you. The audience also has that same corrected copy. There were some changes to the capital reserve fund.
Ms. Buchanan stated the resolution approves the proposed budget and sets the maximum the district can approve. The district can continue to adjust line items to reduce the budget, but this is the max. It also directs staff to provide notice to residents both mailed notice and published of the increase and it has the hearing date for the actual budget adoption.
Ms. Giles stated it starts with the budget summary page that the board asked for and there is a general fund, rec fund, golf fund, capital reserve fund then the debt service funds. It shows the assessment table with a comparison of 2025 against 2026. There is an increase of $108 a year per resident and that includes the increase to the capital reserve fund and also the rec fund.
Mr. Zimmer stated we will start with the rec fund budget. The total amount of revenue we are budgeting to increase to $480,000 next year. The most significant increase is the kids club and lake house as we plan to increase programming and that is a $20,000 increase. Cabana bar increasing $22,000 and pool fees increasing $14,000 and that is the bulk of the revenue increase. Adding the new facilities maintenance position to labor and operating expenses. Also we are adding a parttime admin position split between the golf and rec funds, $10,000 each. We did some reorganizing after Matt left and we shifted the café oversight to Joe and allocated $10,000 of his salary towards the rec fund. A large impact is due to the increase in minimum wage that increase from $13 to $14 in September. The following year it goes from $14 to $15. Overall, with those changes to revenue/expenses the rec fund assessment would be $1,211,000 this year in comparison to $1,143,000 in the current budget year.
Some of the wording on the line items could use some clarification and consistency. As an example under the rec fund it is listed as insurance and under the golf fund it is listed as property insurance. We have more detail on the line items and it gets condensed when it moves into the CDD format.
June 3, 2025	South Village CDD

Mr. Warren stated you put an increase in revenue this year and if we don’t hit that revenue then that loss would be larger. Can you explain why you have this ambitious goal of hitting the new revenue mark? If we don’t hit it, what do we have in place to make sure we don’t compound the loss?
Mr. Zimmer stated that is related to the golf fund.
Lessons and clinics, summer camps, golf fund, golf course conditions, rounds of golf, cart fees, trail fees, increase public rates in stages, food and beverage increase in revenues, membership dues, golf ops labor increased.
Expense side, factor in 3% increase in operating expenses, adding new maintenance equipment lease, $80,000 increase over current year.
In total the new positions account for an increase of $160,000, minimum wage impact is
$100,000, 3% operating expenses is $45,000, maintenance equipment leases $80,000. That is driving the increases in expenses year over year. That brings the total budget for the golf fund to a loss just over $100,000.
Mr. Warren stated there is a $40,000 loss on the golf side and $60,000 on the restaurant side. Do we see the restaurant as an amenity or standalone. There are times we spend more money to keep it open.
Mr. Brink stated we came up with strategies to increase the revenue and cut expenses, close cabana bar in winter months, streamline service, close the restaurant on Monday and Tuesday.
Mr. Zimmer stated we would like to touch on the capital reserves if there are any questions I’m happy t discuss that. The total amount does fall in line with the capital reserve study, it doesn’t go one to one necessarily in terms of exactly what was recommended. Part of that is how we are planning to replace HVAC versus what the schedule is. We do have $515,000 of capital projects outlined for FY26.
Ms. Giles stated tonight you will approve the FY26 budget and over the next couple of months we will move line items around and when you adopt it, you can reduce the $108 increase or adopt it as is.

June 3, 2025	South Village CDD

SEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn reviewed the operations report and stated I have put together a complete list of every project we talked about and I will share that will Sean and his team when he comes on board to have a clear understanding of all the projects we have going on. I will make sure he has everything in front of him and is comfortable with what needs to be completed as quickly as possible. I shared with you the action items from last month’s meeting and we were able to get pretty much everything accomplished and we will continue to do that.
Mr. Zimmer stated last month the board approved moving forward with Maintain X program and we are hitting the pause button on that until we get the new director of facilities in place since that person will be key to both getting that established and utilizing the system. This will be Jims last board meeting today and I want to recognize Jim and thank him for his time and efforts as his tenure as the GM, which goes back to 2018 he has accomplished a lot and has put in a lot of sweat equity into the facility and we are much better off for it. I really appreciate everything he has done and wish him the best going forward. Sean Biggs is here tonight and he will be our new general manager, his official start date is a week from today. Sean lives locally and has worked for Troon in the past at a club in South Florida and has a wealth of knowledge on the food and beverage side, a PGA member, CMA member and has a very diverse background. He also worked for the Nocatee CDD and is familiar with CDDs.
Mr. Halifco stated we are getting quotes on some equipment replacement, which falls under
$10,000. The furniture looks like it may be above the spend limit, club patio furniture is very expensive. We are looking at some options that are less fabric related and we will bring those options to the table when we have the quotes.

District Counsel
There being none, the next item followed.

District Manager
Ms. Giles stated just a reminder your form1 is due July 1st. Your ethics training is due by December 31st.
June 3, 2025	South Village CDD

District Engineer
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Software roll out for Maintain X is on pause, market and more products to sell such as sunscreen, two cooktops are being replaced, shape of patio furniture is bad, café, traffic cones and barricades by stoplight, plan to repair or replace the flooring behind the bar, great opening weekend for the pool, possibly have food/beverage service on pool deck, damage on golf course, put cameras on golf course, to get past members to join again perhaps drop initiation fee or have other incentive, thanks to Mr. Hahn for his time and work as GM.

NINTH ORDER OF BUSINESS	Audience Comments
Additional comments: Sign at front entrance looks horrible, plan to publicize the continued meeting, not in favor of closing the restaurant two days a week in favor of promoting restaurant use, suspensions are for all the amenities, suspensions should be more uniform, question $140,000 in rec fund with no plan, golf rounds year over year are down, need security on donor green area, can’t justify manpower at restaurant for low usage, three speakers added to surround sound system, options for light pole that was removed, water fountain at dog park needs to be replaced, drip flange around the roof of the bathroom at dog park was improperly installed then improperly fixed, no response to emails reporting issues at dog park, lock system does not work at dog park, sound machine to scare the birds should not be on during the daytime, consider splash zone instead of kiddie pool.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of April 30, 2025 and Statement of Revenues and Expenses for the Period Ending April 30, 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
June 3, 2025	South Village CDD

ELEVENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, July 10,
2025 at 6:30 p.m. at Eagle Landing Residents Club
Due to a conflict with three supervisors, the next regular meeting will be held Wednesday, July 16, 2025.

The meeting was continued to June 9, 2025 at 6:30 p.m. at the clubhouse.

Secretary/Assistant Secretary	Chairman/Vice Chairman
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, July 16, 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 by telephone
Allan Brink	Supervisor
Jennifer Osbeck	Supervisor Also present were:
Marilee Giles	District Manager
Wes Haber	District Counsel by telephone
Maribel Walther	Director of Recreation, Troon
Sean Biggs	General Manager, Troon
Dan Zimmer	Vice President of Operations, Troon
Jacob Carrillo	Director of Maintenance, Troon
Joe Halifco	Food & Beverage, Troon
Ernie Cruz	Golf Professional, Troon
Jon Rowe	Golf Course Superintendent, Troon
Chadwick Milton	Ruppert Landscape
Trevor Cope	Soccer Shots
Several Residents

The following is a summary of the actions taken at the July 16, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the June 3, 2025
Meeting and June 9, 2025 Continued Meeting
July 16, 2025	South Village CDD

FOURTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2024 Audit Report
Ms. Giles stated enclosed in the agenda package is the financial report from Berger Toombs Elam Gaines & Frank for fiscal year ending September 30, 2024. In the report to management there was one prior year finding several years ago for which we did a budget amendment and it should drop off and we shouldn’t see it again. Finding 21-01 and it shows that expenditures of the general and special revenue funds exceeded the approved budget amounts and we should have done a budget amendment in that year. The recommendation is the district should monitor the expenditures in future years and management’s response to the audit firm was, we will monitor future years to ensure budget compliance. If you overspend in a particular fund we just need to do a budget amendment that is what we didn’t do in 2021. It is still a clean audit.

FIFTH ORDER OF BUSINESS	Consideration of Proposals
Playground Mulch
Mr. Biggs stated we have two quotes from Ruppert and Full Circle, both the same square footage, same price give or take $400. Ruppert is our current landscaping contractor. Full Circle did offer to mulch the oak tree area next to the tennis courts for an additional $3,000.

Clubhouse Patio Furniture
This item tabled.

Treadmill
This item tabled.
July 16, 2025	South Village CDD

The next item taken out of order.
Soccer Shots
Mr. Cope stated we have been operating in Jacksonville area for the last 15 years and in the last eight we have been operating in communities. We are an introductory soccer program for very young children 1 ½ to 4 year olds. The request is to use the green from 1 – 3 p.m. July 26, 2025.
Mr. Payton stated I don’t have a problem with the free fun day, but I would like to see more details in a proposal for future use of the facilities.

SIXTH ORDER OF BUSINESS	Ratification	of	Proposal	for	Compressor
Repair for HVAC 22 Ton

SEVENTH ORDER OF BUSINESS	Open Item – Laurel Monument Signs
Ms. Giles stated I did get an update right before the meeting from the district engineer and I will read that to the board. The first monument is nearly 100% complete and waiting on final building inspections. The second permit is in hand and I am coordinating to get a contractor onsite for the clearing. I’m working on getting a couple quotes to share with the board.

EIGHTH ORDER OF BUSINESS	Discussion Items
Top Tracer
This item tabled.

Fiscal Year 2026 Budget
Ms. Giles stated we will adopt the fiscal year 2026 budget at your August 5, 2026 meeting. On page 28 is a chart of side-by-side comparison from 2025 – 2026. It is an increase of $120 as
July 16, 2025	South Village CDD

discussed at the last meeting. It is on the agenda as a discussion item if there is anything the supervisors want to talk about on any line item.

NINTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Biggs reviewed 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.

Mr. Biggs reviewed in detail the proposed changes to the food and beverage department to make it a profit center as opposed to an amenity and the board members were in favor or all the proposed changes.

District Counsel
There being none, the next item followed.

District Manager
Ms. Giles stated all the supervisors completed their form 1 prior to the July 1 deadline. The ethics training is due by the end of the year.

District Engineer
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: An issue with landscaping upkeep in the back, mulch bed weeding, large anthills, hedges, identify trees on Tynes that need to be replaced, dog park mowing, drainage issue on soccer field and dog park, take care of weeds on island, landscape beds at entrance, portal for residents to report issues, issue with bees, storage for café, space for storage shed, tennis tournament.
July 16, 2025	South Village CDD

ELEVENTH ORDER OF BUSINESS	Audience Comments
Additional comments: Make sure golf carts are fully charged for twilight golf, sent email suggesting establishment of separate fund for food & beverage, snapshot of year to date finances to be emailed to residents, losses are being incurred and are projected, monthly financials provided to the board and posted online, is current maintenance contract on gym equipment good for a different brand, in favor of updating food & beverage, noise level is an issue.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of May 30, 2025 and Statement of Revenues and Expenses for the Period Ending May 30, 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

THIRTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, August
5, 2025 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for August 5, 2025 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

South Village Community Development District

Approved 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	8,167,959	7,895,262	272,697	

	Revenue	Expenses	Variance		
General Fund	Total	826,099	826,099	0	
Rec Fund	Assesments	1,227,655		1,227,655	
	Athletic Center	103,350	418,130	(314,780)	
	Pools	85,500	380,618	(295,118)	
	Café	92,600	140,932	(48,332)	
	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	201,186	(201,186)	
	Total	1,707,155	1,707,155	0	
Golf Fund	Golf Ops	2,317,644	947,136	1,370,508	
	Golf F&B	1,903,640	1,887,834	15,806	
	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	4,830,284	4,742,008	88,276	
Capital Reserve	Total	804,421	620,000	184,421	

	Revenue	Expenses	Variance		
Debt Service	2016 A1/A2	1,477,362	1,456,009	21,353	
	2016 A3	274,807	267,775	7,032	
	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	$764,421.24	$813,214.08	$511.66	$544.32	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$1,227,655.00	$1,306,015.96	$821.72	$874.17	
Total	$2,788,175.10	$2,966,143.72	$1,866.25	$1,985.37	
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	$84,262.80	$89,641.27	$56.40	$60.00	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$84,256.00	$89,634.04	$56.40	$60.00	
Total	$168,518.80	$179,275.31	$112.80	$120.00	
South Village
Community Development District
Approved Proposed Budget General Fund

REVENUES:

Special Assessments - On Roll
$796,099
$797,027
$-	$797,027
$796,099
Interest Income	15,000	34,645	5,500	40,145	30,000
Other Income	-	1,613	-	1,613	-

EXPENDITURES:

Administrative
Supervisor Fees

$13,000

$8,400

$1,600

$10,000

$13,000
FICA Taxes	995	643	122	765	995
Engineering	10,000	8,471	2,824	11,295	10,000
Arbitrage Rebate	1,800	-	1,800	1,800	1,800
Dissemination Agent	9,551	7,163	2,388	9,551	10,029
Assessment Administration	5,955	5,955	-	5,955	6,253
Attorney	35,000	21,843	7,281	29,124	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	43,820	14,607	58,427	61,348
Information Technology	2,022	1,517	506	2,023	2,123
Website Maintenance	1,272	954	318	1,272	1,336
Telephone	1,500	721	240	961	1,500
Postage & Delivery	1,000	2,649	883	3,532	1,000
Insurance General Liability	21,257	20,676	-	20,676	23,761
Printing & Binding	2,000	1,073	358	1,431	2,000
Legal Advertising	4,000	711	995	1,706	4,000
Other Current Charges	2,500	1,348	449	1,797	2,500
Office Supplies	100	10	25	35	100
Dues, Licenses & Subscriptions	175	175	-	175	175
Contingency	500	-	500	500	500
Operations & Maintenance
Security
$52,000
$72,544
$24,181
$96,725
$83,663
Utilities	118,233	50,134	25,067	75,201	118,223
Interlocal Agreement - MVCDD	36,000	39,299	-	39,299	-
Landscape - Contract	295,162	156,642	58,741	215,383	295,162
Landscape - Contingency	45,000	8,154	25,000	33,154	45,000
Landscape - Irrigation Repairs	10,500	4,953	7,500	12,453	15,000
Repairs & Maintenance	25,000	117	15,000	15,117	33,293
Lake - Contract	35,000	22,896	8,586	31,482	35,000

South Village
Community Development District
General Fund Fiscal Year 2026

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.
South Village
Community Development District
General Fund Fiscal Year 2026

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	
South Village
Community Development District
General Fund Fiscal Year 2026

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.
South Village
Community Development District
Approved Proposed Budget Recreation Center Fund

REVENUES:

Athletic Center
Guest Fees

$14,000

$7,218

$3,782

$11,000

$14,100
Pro shop	12,000	7,840	1,160	9,000	13,000
Fitness	8,000	15,605	8,895	24,500	8,000
Lessons & Clinics	78,000	30,102	29,398	59,500	78,000
Merch COGS	(7,500)	(3,211)	(2,889)	(6,100)	(9,750)

Pools
Guest Fees

$24,000

$49,561

$9,639

$59,200

$32,000
Swim Lessons	8,000	3,000	4,000	7,000	8,000
Rentals	4,000	-	4,000	4,000	-
Clubroom Rentals	26,000	13,426	7,574	21,000	30,000
Swim Team	15,000	-	15,000	15,000	15,500

Café:

Food

$98,000

$46,482

$15,518

$62,000

$100,000
Café Beer	4,000	8,988	2,012	11,000	-
Staff Discount	(7,000)	(6,263)	(737)	(7,000)	(7,400)

Cabana Bar:
Cabana Bar Wine	3,000	586	1,414	2,000	3,000
Cabana Bar Liquor	95,000	31,780	30,220	62,000	102,500
Cabana Bar Beer	31,000	8,988	10,012	19,000	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	11	3,989	4,000	4,800

Non Operating Income:
Rec Fund Assessments

$1,143,399

$1,143,782

$(383)

$1,143,399

$1,227,655

South Village
Community Development District
Approved Proposed Budget Recreation Center Fund

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

OPERATING EXPENSES						
Athletic Center						
Gross Payroll/DOL $25k	$285,000	$176,528	$98,472	$275,000	$279,279	
Payroll Cost	54,000	37,744	14,256	52,000	53,142	
Tourn Credit	600	(6,110)	6,710	600	600	
Cable/TV/Music	6,000	3,669	1,331	5,000	6,000	
Electric/Utilities	38,000	19,042	14,958	34,000	40,150	
EQ Repairs and Maintenance	3,000	3,736	764	4,500	4,400	
Court Maintenance	15,000	14,206	2,294	16,500	14,000	
Waste Removal	-	-	8,000	8,000	6,000	
Office Supplies/Paper/Stationary	2,000	580	620	1,200	1,959	
Paper & Cleaning	7,000	2,488	2,012	4,500	7,000	
Building Supplies	6,000	8,579	1,921	10,500	5,000	
Rec Supplies	600	-	-	-	600	
Merch - COGS	-	4,900	1,300	6,200	-	
Sub Total Athletic Center	$417,200	$265,362	$152,638	$418,000	$418,130	

Pool/Swim:		-	-	-		
Gross Payroll	$190,000	$125,692	$63,308	$189,000	$208,042	
Payroll Cost	32,000	33,277	4,523	37,800	34,166	
Bank & CC Fees	3,600	-	-	-	3,960	
Water & Sewer/Utilities	56,000	28,850	15,150	44,000	53,000	
Gas	8,000	7,741	1,259	9,000	6,150	
Repairs & Maint. Pool	12,000	3,025	6,475	9,500	12,000	
Chemicals Pool	45,000	34,389	10,611	45,000	46,800	
Miscellaneous Expenses	-	-	-	-	-	
Contract Service	-	587	413	1,000	4,500	
Cleaning Supplies	2,000	915	285	1,200	2,500	
Swim Team Cost	4,000	2,078	1,922	4,000	4,000	
Office Supplies	1,500	380	370	750	1,500	
Recreational Supplies	1,000	1,014	186	1,200	3,000	
Permits	1,000	-	1,000	1,000	1,000	
Sub Total Pool/Swim:	$356,100	$237,948	$105,502	$343,450	$380,618	
		-	-	-		
Café:						
Gross Payroll	$52,000	$30,267	$21,733	$52,000	$62,226	
Payroll Cost	8,400	7,362	1,638	9,000	5,100	
Alcohol Surcharge	500	-	-	-	200	
Pest Control	1,000	443	557	1,000	3,500	
Cable/TV	-	619	1,381	2,000	2,000	
Gas	4,000	464	536	1,000	4,532	
Repairs & Maintenance	2,000	3,041	959	4,000	2,000	
Bank CC Fees	2,000	17	-	17	2,074	
Paper Goods Supplies	5,000	1,827	2,173	4,000	3,000	
Rec Supplies/Cleaning Supplies/Waste	8,000	1,852	4,648	6,500	5,000	
Food/Bev/Liquor COGS	45,000	25,529	14,221	39,750	50,500	
Store Merchandise COGS	5,000	-	500	500	-	
Staff Uniforms	750	(253)	1,253	1,000	300	
Permits	500	150	-	150	500	
Sub Total Café:	$134,150	$71,318	$49,599	$120,917	$140,932	
South Village
Community Development District
Approved Proposed Budget Recreation Center Fund

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

Cabana Bar:						
Gross Payroll	$35,000	$20,177	$9,223	$29,400	$26,650	
Payroll Cost	5,000	3,154	$1,846	5,000	9,311	
Alcohol Surcharge	500	-	$-	-	600	
Pest Control	1,000	443	$557	1,000	2,500	
Gas	500	464	$36	500	-	
Paper Goods Supplies	4,000	1,828	$672	2,500	3,750	
Rec Supplies/Cleaning Supplies/Waste	3,000	1,852	$1,148	3,000	3,500	
Food/Bev/Liquor COGS	53,900	30,579	$11,421	42,000	52,800	
Staff Uniforms	250	-	$700	700	700	
Permits	500	138	$-	138	-	
Sub Total Cabana Bar:	$103,650	$58,635	$25,603	$84,238	$99,811	

Administrative						
Gross Payroll	$135,000	$64,523	$60,477	$125,000	$107,668	
Payroll Cost	35,000	16,915	16,585	33,500	30,900	
Bank CC Fees	12,000	12,302	1,898	14,200	12,000	
Insurance	42,000	41,078	922	42,000	42,000	
Resident Relations	45,000	55,849	1,151	57,000	60,000	
Permits/Fees	1,000	(216)	1,216	1,000	1,000	
Décor	2,000	938	1,062	2,000	2,000	
Print/Paper/Stationary	4,000	2,513	1,487	4,000	4,000	
Computer/Jonas	12,000	9,028	2,972	12,000	12,000	
Operational Supplies All Areas	34,000	25,058	10,942	36,000	25,200	
Telephone/internet	5,000	8,893	1,107	10,000	6,000	
TV/Music	7,000	4,520	1,680	6,200	5,100	
All Marketing/Managers Meal Program	18,000	8,891	3,109	12,000	24,000	
Management Fees	56,000	41,400	14,600	56,000	56,000	
Contingency	-	-	-	-	-	
Sub Total Administrative	$408,000	$291,692	$119,208	$410,900	$387,868	

Building Maintenance						
Gross Payroll	$90,000	$75,234	$19,766	$95,000	$143,214	
Payroll Cost	19,000	15,973	2,777	18,750	27,482	
Contract Service	3,000	4,843	807	5,650	3,600	
Maint Building Kids/Lake	1,000	500	1,000	1,500	1,750	
Repairs & Maintenance Athletic Center	3,000	1,264	1,936	3,200	17,990	
Landscape	-	-	-	-	-	
Building Repair Swim/Café/Cabana Bar	3,000	5,949	1,051	7,000	3,550	
Equipment Repairs - Fitness	-	-	-	-	3,600	
Sub Total Building Maintenance	$119,000	$103,763	$27,337	$131,100	$201,186	

Lake House/Kids Club:						
Gross Payroll	$25,000	$34,633	$7,367	$42,000	$39,364	
Payroll Cost	6,000	5,796	1,104	6,900	9,447	
Bank CC Fees	99	-	99	99	99	
Equipment Rental	700	175	525	700	700	
Holiday Events	10,000	1,637	3,163	4,800	13,500	
Summer Camp Expenses/Supplies	5,000	1,197	3,003	4,200	8,500	
Social Events/Expenses	7,000	107	1,243	1,350	7,000	
Sub Total Lake House/Kids Club:	$53,799	$43,545	$16,504	$60,049	$78,610	
						
TOTAL OPERATING EXPENSES	$1,591,899	$1,013,628	$470,788	$1,484,416	$1,707,155	
	Page 8					
EXCESS REVENUES (EXPENDITURES)	$-	$302,913	$(336,830)	$49,083	$-	
South Village
Community Development District
Recreation Center Fund Fiscal Year 2026

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.
South Village
Community Development District
Recreation Center Fund Fiscal Year 2026

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.
South Village
Community Development District
Recreation Center Fund Fiscal Year 2026

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.
South Village
Community Development District
Approved Proposed Budget Golf Fund

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

REVENUES:						
Golf Operations						
Guest Fees & Tournament Fees	$1,640,200	$1,091,177	$488,823	$1,580,000	$1,752,414	
Member Trail Fees	120,000	188,433	31,567	220,000	150,000	
Pro shop Merch	222,270	151,469	60,531	212,000	224,130	
Practice Range	66,000	44,038	23,962	68,000	72,000	
Misc Revenues	13,800	8,041	4,209	12,250	14,100	
Sub Total Golf Operations	$2,062,270	$1,483,158	$609,092	$2,092,250	$2,212,644	

Golf F&B						
F&B/Banquet Revenues	$1,194,260	$828,173	$271,827	$1,100,000	$1,273,300	
Beer	292,994	174,134	165,866	340,000	314,882	
Wine	55,374	24,298	18,202	42,500	59,022	
Alcohol	216,454	251,407	40,093	291,500	232,262	
Misc/rentals	22,958	2,953	4,797	7,750	24,174	
Sub Total Golf F&B	$1,782,040	$1,280,965	$500,785	$1,781,750	$1,903,640	

Golf G&A						
All Member Dues	$529,500	$443,184	$131,616	$574,800	$597,000	
Initiation Fees	12,000	10,000	$6,000	16,000	12,000	
Sub Total Golf G&A	$541,500	$453,184	$137,616	$590,800	$609,000	
						
TOTAL REVENUES	$4,385,810	$3,217,307	$1,247,493	$4,464,800	$4,725,284	

OPERATING EXPENSES						
Golf Operations						
Gross Payroll	$381,000	$300,449	$87,051	$387,500	$440,402	
Payroll Cost	60,150	50,119	14,881	65,000	69,060	
COGS Merchandise	169,690	129,768	38,732	168,500	166,290	
Bank & CC Fees	46,401	40,440	7,560	48,000	49,784	
Cart Lease & Repairs & Supplies	142,700	117,612	22,388	140,000	146,400	
Staff Dues & Handicap Fees	5,400	7,666	1,434	9,100	10,200	
Paper Goods	11,750	9,764	2,486	12,250	12,000	
Reservation/Tee Sheet Systems	10,500	6,638	3,362	10,000	10,500	
Range Balls & Supplies	17,600	25,526	1,474	27,000	22,000	
Scorecards & Pro Shop Supplies	12,300	100	1,900	2,000	17,500	
Staff Uniforms	3,000	1,991	909	2,900	3,000	
Sub Total Golf Operations	$860,491	$690,073	$182,177	$872,250	$947,136	
South Village
Community Development District
Approved Proposed Budget Golf Fund

	Adopted Budget	
Actuals Thru	
Projected Next Projected Thru	Approved Proposed Budget		
Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	
		
-	
-	
-		
Golf F&B						
Gross Payroll	$757,000	$557,499	$217,501	$775,000	$871,613	
Payroll Cost	231,000	176,744	44,256	221,000	180,353	
COGS F&B	641,749	489,167	155,833	645,000	666,551	
Alcohol Surcharge	4,160	-	4,000	4,000	4,176	
CC Fees	43,766	38,585	8,915	47,500	47,591	
China/Glass/Silver	4,000	4,232	3,518	7,750	6,000	
Cleaning/Operating Supplies	14,689	9,286	7,214	16,500	19,250	
Contract Service	2,800	1,460	1,540	3,000	9,000	
Gas & Propane	30,000	21,988	11,512	33,500	33,000	
Kitchen/Bar Supplies	6,600	4,722	478	5,200	8,400	
Linen Service	18,000	13,447	5,803	19,250	18,600	
Paper Goods	19,200	12,438	8,562	21,000	14,800	
Staff Uniforms	4,000	1,555	2,445	4,000	4,000	
Equipment Repairs/Rentals	4,000	3,555	1,145	4,700	4,500	
Resident/Member Relations/Marketing	-	27	-	27	-	
Utilities	-	495	-	495	-	
Sub Total Golf F&B	$1,780,964	$1,335,200	$472,722	$1,807,922	$1,887,834	
		-	-	-		
Golf Course Maintenance						
Gross Payroll	$462,000	$305,496	$115,504	$421,000	$510,466	
Payroll Cost	87,300	68,393	13,107	81,500	101,770	
Fert/Chem/Herb	134,500	125,484	26,016	151,500	151,500	
Gas/Oil/Grease	42,000	24,149	15,601	39,750	43,600	
Sand/Grave/\l/Top Dressing	8,000	12,456	1,794	14,250	10,000	
Sod/Plants/Landscaping	6,000	4,535	1,215	5,750	3,500	
Dues contractors	500	1,444	56	1,500	500	
Straw/Mulch/Coquina/Color	4,000	2,682	3,568	6,250	4,000	
Assessories/Small Tools/supplies	4,500	14,869	1,631	16,500	3,500	
Staff Uniforms/Dues	2,500	-	2,000	2,000	3,000	
Waste Removal	6,000	-	3,000	3,000	9,000	
Equipment Leases/Rentals/Repairs	148,100	49,970	87,530	137,500	180,000	
Irrigation Repairs	10,850	21,860	8,140	30,000	12,850	
Irrigation/Utilities/Telephone/Building Utilities	23,900	32,615	8,885	41,500	23,900	
Water/Sewer	23,400	11,668	9,582	21,250	23,400	
Sub Total Golf Course Maintenance	$963,550	$675,621	$297,629	$973,250	$1,080,986	

Golf Clubhouse Maintenance						
Gross Payroll	$42,000	$12,652	$23,348	$36,000	$33,000	
Payroll Cost	6,300	6,645	1,305	7,950	4,950	
Contract Services	-	360	-	360	-	
Holiday/Plants	1,250	51	949	1,000	1,250	
Building Repairs Vendors	-	3,520	1,480	5,000	-	
Misc Cleaning Supplies uniforms	1,200	194	806	1,000	3,600	
Paper Supplies/Misc Supplies	1,200	1,925	325	2,250	2,400	
Building Repairs In-House	-	178	-	178	-	
Sub Total Golf Clubhouse Maintenance	$51,950	$25,525	$28,213	$53,738	$45,200	
South Village
Community Development District
Approved Proposed Budget Golf Fund

Golf G&A
Gross Payroll

$136,087

$120,799

$29,201

$150,000

$155,828
Payroll Cost	31,213	27,823	6,677	34,500	29,374
Contract Service Cleaning	18,000	34,523	4,977	39,500	26,400
Misc/Dues/Subscriptions	4,750	92	1,408	1,500	2,050
Bank Fees/CC Fees	900	14,205	795	15,000	900
Equipment Rental	11,000	2,614	1,886	4,500	4,800
Flowers/Décor	3,000	64	936	1,000	3,000
Property Insurance	102,000	82,606	22,394	105,000	108,000
Legal Fees	3,000	-	-	-	3,000
Management Fees	126,000	105,419	20,581	126,000	132,000
Member Relations	10,000	26,703	1,297	28,000	10,000
Paper Supplies/Stationary/Office Supplies	24,000	16,113	3,887	20,000	27,300
Permits/Property Tax	43,300	17,340	24,660	42,000	43,300
Resident Appreciation	24,000	-	-	-	33,000
Software/Computer/Jonas	13,800	14,340	2,110	16,450	15,600
Office Supplies	12,000	942	3,558	4,500	12,000
Travel/Mileage/Staff Meals/Seminars	40,334	41,983	17,517	59,500	44,100
Telephone/Music/Dish	34,800	2,105	7,395	9,500	34,800
Utilities/Waste Removal/Pest Control	72,300	40,195	24,805	65,000	65,400
Staff Training/Uniforms	600	290	310	600	-
All Marketing Costs/Member Relations	17,700	10,493	6,407	16,900	30,000

Non-Operating Revenues/(Expenses)

Interfund Transfer
$-	$-
$-	$-
$105,000

South Village
Community Development District
Golf Fund Fiscal Year 2026

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.
South Village
Community Development District
Golf Fund Fiscal Year 2026

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.
South Village
Community Development District
Approved Proposed Budget Capital Reserve Fund

REVENUES:						
Special Assessments - On Roll	$679,710	$680,386	-	$680,386	$764,421	
Initiation Fees	50,000	18,750	5,000	23,750	40,000	
Carry Forward Surplus	628,484	527,259	-	527,259	738,817	
TOTAL REVENUES	$1,358,194	$1,226,395	$5,000	$1,231,395	$1,543,238	

EXPENDITURES:						
Capital Outlay/Repair & Replacement	473,000	462,578	30,000	492,578	515,000	
TOTAL EXPENDITURES:	$473,000	$462,578	$30,000	$492,578	$515,000	

Other Sources/(Uses)						
Interfund Transfer In/(Out)	-	-	-	-	(105,000)	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$(105,000)	
						
EXCESS REVENUES (EXPENDITURES)	$885,194	$763,817	$(25,000)	$738,817	$923,238	

	FY2026 Proposed Projects	
Additional Equipment for Fitness	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	
South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2016 A1/A2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments-On Roll	$1,477,362	$1,472,726	$4,636	$1,477,362	$1,477,362	
Prepayments	-	12,800	-	12,800	-	
Interest Earnings	-	53,700	7,500	61,200	-	
Carry Forward Surplus (1)	160,711	-	-	96,682	123,192	
TOTAL REVENUES	$1,638,073	$1,539,226	$12,136	$1,648,044	$1,600,554	

EXPENDITURES:						
Series 2016 A1 - Refunding Bonds						
Interest - 11/1	$148,094	$148,094	$-	$148,094	$138,406	
Special Call - 11/1	-	35,000	-	35,000	-	
Interest - 5/1	148,094	147,472	-	147,472	138,406	
Principal - 5/1	660,000	660,000	-	660,000	680,000	
Special Call - 5/1	-	15,000	-	15,000	-	
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	65,004	
Special Call - 11/1	-	15,000	-	15,000	-	
Interest - 5/1	69,951	69,585	-	69,585	65,004	
Principal - 5/1	205,000	205,000	-	205,000	215,000	
Special Call - 5/1	-	5,000	-	5,000	-	
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	$1,524,852	$-	$1,524,852	$1,456,009	

Other Sources/(Uses)

Interfund transfer In/(Out)	$-	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$1,455,840	$1,524,852	$-	$1,524,852	$1,456,009	
						
EXCESS REVENUES (EXPENDITURES)	$182,233	$14,374	$12,136	$123,192	$144,545	

(1) Carry Forward is Net of Reserve Requirement	Interest Due 11/1/26 2016 A1 Ref	

$128,206				
	2016 A1 Rev	$56,344				
	2016 A2 Ref	$60,328				
	2016 A2 Rev	$20,750				
		$128,206				
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A1 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	7,955,000	2.750%		-	138,406	946,065.63	
05/01/26	7,955,000	2.750%	680,000	138,406			
11/01/26	7,275,000	3.000%		-	128,206	946,612.50	
05/01/27	7,275,000	3.000%	700,000	128,206			
11/01/27	6,575,000	3.250%		-	116,831	945,037.50	
05/01/28	6,575,000	3.250%	725,000	116,831			
11/01/28	5,850,000	3.500%		-	104,144	945,975.00	
05/01/29	5,850,000	3.500%	750,000	104,144			
11/01/29	5,100,000	3.500%		-	91,019	945,162.50	
05/01/30	5,100,000	3.500%	775,000	91,019			
11/01/30	4,325,000	3.500%		-	77,456	943,475.00	
05/01/31	4,325,000	3.500%	805,000	77,456			
11/01/31	3,520,000	3.500%		-	63,369	945,825.00	
05/01/32	3,520,000	3.500%	835,000	63,369			
11/01/32	2,685,000	3.625%		-	48,756	947,125.00	
05/01/33	2,685,000	3.625%	865,000	48,756			
11/01/33	1,820,000	3.625%		-	33,078	946,834.38	
05/01/34	1,820,000	3.625%	895,000	33,078			
11/01/34	925,000	3.625%		-	16,856	944,934.38	
05/01/35	925,000	3.625%	930,000	16,856	-		
						946,856.25	
Total			$7,960,000	$1,636,244	$10,403,903		
**Updated for 5/1/25 Special Call							
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A1 Special Assessment Revenue Bonds

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	$1,355,063	$4,360,063		
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A2 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	2,710,000	4.350%		-	65,004	65,004.38	
05/01/26	2,710,000	4.350%	215,000	65,004			
11/01/26	2,495,000	4.350%		-	60,328	340,332.51	
05/01/27	2,495,000	4.875%	225,000	60,328			
11/01/27	2,270,000	4.875%		-	54,844	340,171.88	
05/01/28	2,270,000	4.875%	235,000	54,844			
11/01/28	2,035,000	4.875%		-	49,116	338,959.38	
05/01/29	2,035,000	4.875%	250,000	49,116			
11/01/29	1,785,000	4.875%		-	43,022	342,137.51	
05/01/30	1,785,000	4.875%	260,000	43,022			
11/01/30	1,525,000	4.875%		-	36,684	339,706.26	
05/01/31	1,525,000	4.875%	275,000	36,684			
11/01/31	1,250,000	4.875%		-	29,981	341,665.63	
05/01/32	1,250,000	4.875%	285,000	29,981			
11/01/32	965,000	4.875%		-	23,034	338,015.63	
05/01/33	965,000	4.875%	300,000	23,034			
11/01/33	665,000	4.875%		-	15,722	338,756.26	
05/01/34	665,000	4.875%	315,000	15,722			
11/01/34	350,000	4.875%		-	8,044	338,765.63	
05/01/35	350,000	4.875%	330,000	8,044	338,043.75		
Total			$2,690,000	$771,559	$3,461,559		
**Updated for 5/1/25 Special Call							
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A2 Special Assessment Revenue Bonds

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	$499,250	$1,329,250	
South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

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

REVENUES:						
Special Assessments-On Roll	$274,807	$276,110	$-	$276,110	$274,807	
Interest Earnings	-	11,713	1,500	13,213	-	
Carry Forward Surplus (1)	164,385	166,033	-	166,033	177,456	
TOTAL REVENUES	$439,192	$453,856	$1,500	$455,356	$452,264	

EXPENDITURES:						
Series 2016 A3 - Refunding Bonds						
Interest - 11/1	38,025	38,025	-	38,025	35,388	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	38,025	37,875	-	37,875	35,388	
Principal - 5/1	85,000	85,000	-	85,000	90,000	
SpeciaL Call - 5/1	-	5,000	-	5,000	-	
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	$277,900	$-	$277,900	$267,775	

Other Sources/(Uses)						
Interfund transfer In/(Out)	$-	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$268,050	$277,900	$-	$277,900	$267,775	
						
EXCESS REVENUES (EXPENDITURES)	$171,142	$175,956	$1,500	$177,456	$184,489	

(1) Carry Forward is Net of Reserve Requirement		
Ref -Interest Due 11/1/26	
$32,913			
			Rev -Interest Due 11/1/26		$53,500 		
					$86,413	
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	1,200,000	5.500%		-	35,388	35,387.50	
05/01/26	1,200,000	5.500%	90,000	35,388			
11/01/26	1,110,000	5.500%		-	32,913	158,300.00	
05/01/27	1,110,000	5.500%	95,000	32,913			
11/01/27	1,015,000	6.000%		-	30,300	158,212.50	
05/01/28	1,015,000	6.000%	100,000	30,300			
11/01/28	915,000	6.000%		-	27,300	157,600.00	
05/01/29	915,000	6.000%	110,000	27,300			
11/01/29	805,000	6.000%		-	24,000	161,300.00	
05/01/30	805,000	6.000%	115,000	24,000			
11/01/30	690,000	6.000%		-	20,550	159,550.00	
05/01/31	690,000	6.000%	120,000	20,550			
11/01/31	570,000	6.000%		-	16,950	157,500.00	
05/01/32	570,000	6.000%	130,000	16,950			
11/01/32	440,000	6.000%		-	13,050	160,000.00	
05/01/33	440,000	6.000%	135,000	13,050			
11/01/33	305,000	6.000%		-	9,000	157,050.00	
05/01/34	305,000	6.000%	145,000	9,000			
11/01/34	160,000	6.000%		-	4,650	158,650.00	
05/01/35	160,000	6.000%	155,000	4,650			
						159,650.00	
Total			$1,195,000	$428,200	$1,623,200		
**Updated for 5/1/25 Special Call							
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	2,140,000	5.000%		53,500	53,500.00	
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	$1,764,000	$3,904,000	
South Village
Community Development District
Approved Proposed Budget
Debt Service Series 2019 Capital Improvement Bonds

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

REVENUES:						
Special Assessments-On Roll	$223,713	$221,501	$2,212	$223,713	$223,713	
Interest Earnings	-	7,059	500	7,559	-	
Carry Forward Surplus (1)	107,742	105,770	-	105,770	115,456	
TOTAL REVENUES	$331,455	$334,330	$2,712	$337,042	$339,169	

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	$221,586	$-	$221,586	$218,735	

Other Sources/(Uses)						
Interfund transfer In/(Out)	$-	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$221,586	$221,586	$-	$221,586	$218,735	
						
EXCESS REVENUES (EXPENDITURES)	$109,869	$112,744	$2,712	$115,456	$120,434	

(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	
$1,438.00	
$0.00	
$544.32	
$1,982.32	
$1,862.00	
$120.32	
$1,470.05	
$1,484.00	
$1,469.09	
$1,470.05	
$1,484.00	
$1,469.09	
$0.00	
$3,452.37	
$3,466.32	
$3,451.41	
$3,332.05	
$3,346.00	
$3,331.09	
$120.32	
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																					

C.
RESOLUTION 2025-06
[FY 2026 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONSAND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) prior to June 15, 2025, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website, https://southvillagecdd.com/, in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

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

SECTION 1.	BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the South Village Community Development District for the Fiscal Year Ending September 30, 2026.”
The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Chapter 189, Florida Statutes, and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2026, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2026 or within 60 days following the end of the FY 2026 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Chapter 189, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 5TH DAY OF AUGUST, 2025.
ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2026 Budget
Exhibit A

D.
RESOLUTION 2025-07
[FY 2026 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in Clay County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

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

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.
O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST. Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.
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 upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 5TH DAY OF AUGUST 2025.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A:	Adopted Budget
Exhibit B:	Assessment Roll
Exhibit A
Adopted Budget
Exhibit B
Assessment Roll

SEVENTH ORDER OF BUSINESS

A.
)TriMark®
Sales Order
07/17/2025

To:
Eagle Landing Joe Halifko
Project:
Eagle Landing Furniture ((0042319)
3989 Eagle Landing Pkwy Orange Park, FL 32065

Job Reference Number: JHJ139710
From:
TriMark USA, LLC, fka Strategic Equipment, LLC
Trey Hartinger
TRIMARK USA LLC
5843 Barry Rd
Tampa, FL 33634

Prices may not reflect applicable tariffs, duties, import fees, taxes, or other governmental charges. TriMark reserves the right to correct or adjust quoted prices at any time due to tariffs, market fluctuations, supply chain disruptions, third-party supplier cost changes, general contractor delays, or any other factors outside of TriMark's control. TriMark will use commercially reasonable efforts to hold pricing for seven calendar days from the date of the quote; however, all pricing remains subject to correction or adjustment as set forth above, including during the seven­ day hold period.

For all custom fabricated equipment, exhaust hoods, walk-in coolers/freezers, and all items requiring owner selections of colors or laminate finishes, these prices are current estimates. We will re-quote those items based on the manufacturers' prices in effect at the time when field measurements can be taken and/or color/laminate selections are made by the owner. This policy also applies to all items of standard manufacture that cannot be shipped immediately upon fabrication to an owner's or general contractor's facility.

TERMS
Credit application is required with the order. Terms are contingent on approved credit.
Payment terms: A deposit of 50% of the contract items is due with signed order. A balance 50% payment will be due 30 days prior to shipment of the equipment.
Any change orders are due and payable in full within 10 days
If this quote is over 10 days old it may need updating to reflect current pricing.
TriMark USA, LLC, fka Strategic Equipment,
ORDER REQUIREMENTS
Ordering of equipment will commence after the receipt of the following:
Signed Proposal/Contract
Signed and approved shop drawings, if applicable
Appropriate cash deposit

It is the responsibility of the owner to provide these documents at least 8-12 weeks prior to scheduled delivery date. Occasionally factories experience unusual production spikes that can affect lead times. Our project team will work closely with you and the manufacturers to ensure lead times are met. Fabrication takes minimum of 8 weeks after walls are up and field measurements are taken.
07/17/2025

Item	Qty	Description

1 ea TARIFFS
TriMark
Prices reflect today's market pricing. Prices may not reflect future tariffs, surcharges, or manufacturer price increases due to tariffs. Any increase in costs resulting from these items shall be added to the total price included in this Quote. TriMark will provide advance notice of any price increase due to the aforementioned items.
ESCALATION

99000	1 ea ESCALATION
TriMark
Projected Escalation Q42025
3 ea TABLE, OUTDOOR
Grosfillex Model No. US929599
Sigma Complete Outdoor Table, 48" x 34" x 29-1/3"H, square, slatted aluminum table, (4) corner legs with adjustable levelers, umbrella hole with plug, UV resistant, ships complete, textured finish, Fusion Bronze, Made in China
3 ea 2 year warranty
10 ea TABLE, OUTDOOR
Grosfillex Model No. US932599
Sigma Complete Outdoor Table, 69" x 39" x 29-1/3"H, rectangular, slatted aluminum table, (4) corner legs with adjustable levelers, umbrella hole with plug, UV resistant, ships complete, textured finish, Fusion Bronze, Made in China
10 ea 2 year warranty
3 ea TABLE, OUTDOOR

Item	Qty

R
TriMark USA, LLC, flea Strategic Equipment, Description
Grosfillex Model No. US931599
Sigma Complete Outdoor Table, 51" x 28" x 42"H, rectangular, bar height, slatted aluminum table, (4) corner legs with adjustable levelers, umbrella hole with plug, UV resistant, ships complete, textured finish, Fusion Bronze, Made in China
07/17/2025
3 ea 2 year warranty
37ea  CHAIR
Grosfillex Model No. UT925037	Packed 16 ea
Java Stacking Side Chair, indoor/outdoor use, synthetic wicker back, resin seat and frame, UV resistant, bronze, Made in China (priced per each, packed 16 each per case)

1 ea Broken masterpack charge, per invoice (NET) 37 ea 3 year warranty
s	36 ea BAR STOOL
Grosfillex Model No. UT927037  Packed 8 ea
Java Stacking Barstool, armless, indoor/outdoor, synthetic wicker back, aluminum seat and frame, footrest, powder coated, bronze, Made in China (price per each, packed 8 each per case)

ea Broken masterpack charge, per invoice (NET) 36 ea 3 year warranty
6	2 ea TABLE, OUTDOOR
Grosfillex Model No. CT0S2037
Bahia Outdoor Low Table, 16" x 16", square, slatted top, UV resistant, resin, bronze mist, Made in France

ea 1 year warranty
99100	1 ea FREIGHT
Freight Model No. INBOUND
Inbound Freight from Manufacturers to Staging Warehouse 1 ea OUTBOUND Delivery from Manufacturer Warehouse
Job# kkr0725173

Accessorial Charges (not included in listed cost) Call Ahead - $SO
Residential Delivery - $100 Limited Access Delivery - $80 Liftgate - $150

NOTE: Due to high volatility in the transportation marketplace, the freight charges reflected in this quote are estimated at the time of
<Optional>

<Optional>

lt?m	Qty
TriMark USA, LLC, flea Strategic Equipment,
Description
quote creation. The final freight costs/charges associated with this order may increase at a later date, dependent on conditions and costs at time of shipment.
07/17/2025
Merchandise Tax 7.5%
Total
The prices in this quote are valid for 10 days from the date ofthis quote and are subiect to manufacturer price increases or miscellaneous vendor charges unless otherwise indicated, We reserve the right to correct any material errors contained herein,
$37,527.45
$2,814.56
$40,342.01
Return Policy
!.Stock Supplies and Light Equipment= No charges or fees
Stock Heavy Equipment= Original charges for freight and/or Deliver and Set
Non-Stock Supplies and Light Equipment= 30% of sales price exdysjve of sales tax. plus freight
Non-Stock Heavy Equipment= 20% of sales price exclusive of sales tax. plus original freight charges

Actual freight and taxes will be added to final invoice,
Trimark USA Project Notes : Please review and approve all quoted equipment specs, installations, leasing, furniture, smallware's and custom fabricated spec items or any changes per this projects scope of work FS drawings/ plans. All electrical, gas, plumbing final connections, roof I wall/ floor penetrations by owner / GC contractors. Custom fabricated items will need shop drawing approvals before production start dates. We will need a 50% deposit upon ordering and balance due prior to all shipping /delivery installation dates. All Freight and taxes will be applied to all final invoices. Owner or GC to confirm delivery and install dates with 3-4 weeks' notice for scheduling with clear access to the project FS Building workspaces. Owner / Ge to provide dumpsters on site for shipping- crating, Box wrapping materials. Hood system equipment provided by Trimark and all hood installations by owner/ GC mechanical contractors. All signed sealed engineered stamped FS drawings will have additional cost ifneeded. We will give as much notice for any cost increases or Tariff's by specific Manufacture's/ vendors notice that could be applied prior to each PO order production ship dates. Please reach out to us for any questions. Thank you again for your new Business Opportunity's .
TriMark USA, LLC, fka Strategic Equipment,
This Quote shall be subject to TriMark's Terms of
Sale https://www.1rimarkusa.com/SiteMedia/SiteResources!Tenns/TriMark-Terms-and­ Conditions-of-Sale.pdf, which are incorporated herein by reference and shall govern. The parties specifically agree that no signature shall be required in order for this Quote or its applicable terms and conditions to be deemed legally binding and enforceable on Customer where the intent to be so bound can be inferred (including by acceptance or retention of products or services), notwithstanding contrary requirements under any law.
Any tax or similar fees shown in this Quote are an estimate only.
07/17/2025

Florida Refrigeration License # CAC1821900
Austin	Beaumont		Houston		Lewisville TACLB52729R TACLA35912C	TACLA108388C	TACLB16860C

Regulated by the Texas Department of Licensing and Regulation, P.O. BOX 12157, Austin, Texas,	1-800-803-9202. www.tdlr.texas.gov

I understand, agree to and accept the above terms and conditions.

Acceptance: 		Date: Printed Name: 			 Project Grand Total: $40,342.01

Florida Backyard
8270 Arlil']gton Expressway
Jacksonville, FL 32211

904.722.1885
info@flbackyard.com
FLORIDA IBACKYARD
ALWAYS IN SEASON ALWAYS N STYLE
Quote
VALID FOR 30 DAYS

Description	Qty	Price Ea.	Total	
Dining/Bar Seating				
Nautical 44" Dining Table, Black	8	539.IO	4,312.S0T	
Oxford Dining Side Chair, Black	40	161.10	6,444.00T	
Nautical 31" Dining Table, Black	4	341.10	1,364.40T	
Nautical 44" Bar Table, Black	3	593.10	1,779.30T	
Traditional Garden Bar Side Chair, Black	36	233.10	8,391.60T	
Discount		-1,000.00	-1,000.00	
- Delivery/ installation Charge TBD				
- Delivery Scheduled for TBD (Monday)				
	Subtotal	$21,292.10		
	Sales Tax (7.5%)	$1,596.91		
	Total	$22,889.01		
Florida Backyard
8270 Arlington Expressway
Jacksonville, FL 32211
904.722.1885
info@flb?cl<yard.com

FLORIDAJBACKYARD
ALWAYS IN SEASON ALWAYS IN STYLE
Quote
VALID FOR 30 DAYS

Description	Qty	Price Ea.	Total	
Vineyard Modular Left Ann Chair, Black, 5487 Vineyard Modular Annless Chair, Black, 5487 Vineyard Modular Right Ann Chair, Black, 5487 Nautical 21"xl 8" Side Table, Black	3
3
3
2	584.10
566.10
584.10
152.IO	l,752.30T 1,698.30T l,752.30T 304.20T	
Fabric: 5487 Canvas Fem
Delivery/Installation Charge TBD
- Delivery scheduled for TBD (Monday)				
	Subtotal	$5,507.10		
	Sales Tax (7.5%)	$413.04		
	Total	$5,920.14		

		Vineyard Modular Armless

Vineyard Modular Left Arm

Vineyard Modular Right Arm

Nautical 21"x18"

Canvas
Fem 5487

Oxford Dining Side Chair

B.
Treadmill Comparison Report Matrix Endurance Touch XL vs Life Fitness Symbio Runner

Matrix Endurance Touch XL:
Motor: 4.2 hp AC, up to 12 mph, 15% incline
Running Surface: 60" x 22"
Cushioning: Ultimate Deck System (fixed)
Console: 22" touchscreen, 16 programs, Wi-Fi, Bluetooth, Apple Watch, wireless charging
Maintenance: Commercial-grade, easy service access
Warranty: 7 yrs frame, lifetime motor, 3 yrs parts/labor
- Price: 9,999.99

Life Fitness Symbio Runner

Motor: Eco-Life DC, up to 16 mph, 15% incline
Running Surface: 60" x 22"
Cushioning: Adaptive Flex Deck with 5 firmness levels and Auto-Terrain
Console: 24" HD screen, immersive terrains, smart lighting, gait analytics
Features: Advanced metrics (cadence, stride, balance), Smart Lighting™, mobile wheels
Warranty: 3 yrs comprehensive
- Price: $18,995

Side by Side Comparison

Feature	Matrix Endurance Touch XL	Life Fitness Symbio Runner
Top Speed / Incline
Up to 12 mph / 15% incline	Up to 16 mph / 15% incline (Life Fitness Shop, Johnson
Fitness & Wellness)
Running Surface 60″×22″	60″×22″ (Johnson Fitness & Wellness, Life Fitness Shop)
Shock Absorption
Ultimate Deck cushioning (fixed firmness)
Adaptive Flex Deck®, 5 firmness levels & auto mode
Workout Metrics 16 built-in programs,
smartwatch integration
Console	22″ touchscreen, wireless charging, Wi-Fi
Advanced analytics: gait, cadence, flight time

24″ HD console, on-demand classes, Smart Lighting
Maintenance & Build
Commercial-grade, easy service access
Premium design, mobility wheels; efficient motor
Warranty	7-year frame, lifetime motor,
3-year parts
Price Range	Around US $12 800
(commercial pricing)
3-year comprehensive warranty
Around US $18 000-21 000 (standard retail) (Johnson Fitness & Wellness, Life Fitness Shop)

*Commercial Fitness provided a quote for the Matrix Endurance XL for $9,999.99*

OVER 30 YEARS OF SUCCESS

PREPARED EXCLUSIVELY FOR
Eagle Landing CDD aka South Village CDD Sean Biggs
Wednesday, June 25, 2025

PREPARED BY
Commercial Fitness Products, Inc Mark Smilek

SALES * SERVICE * DESIGN * MAINTENANCE

1 of 9

Wednesday, June 25, 2025
Eagle Landing CDD aka South Village CDD Sean Biggs
3889 Eagle Landing Pkwy Orange Park, FL 32065

Dear Sean,

Commercial Fitness Products has everything you should look for in a fitness equipment company –

Over 30 years of success in Florida

Highest Quality Equipment at Reasonable Prices

Professional and knowledgeable Sales Representatives

Factory trained & experienced Service Technicians

Service, Maintenance & Installation provided by our own technicians located throughout the state.
Substantially insured for the benefit of you, your residents, management and ourselves.

A goal and strong desire to exceeding your expectations!!!

Best Regards, Mark Smilek
Commercial Fitness Products, Inc mark@commfitnessproducts.com

5034 N Hiatus Road, Sunrise, FL 33351 Office:
PROPOSAL

PROPOSAL # F06250125M
Date: Jun 25, 2025 Expiration Date: 7/25/2025

Eagle Landing CDD aka South Village CDD 3889 Eagle Landing Pkwy
Orange Park, FL 32065

ATN	Sean Biggs	ATN	Sean Biggs
Phone	904-637-0648	Phone	904-637-0648
Email
sbiggs@troon.com
Email	sbiggs@troon.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Down, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		PREMIUM CARDIO - MATRIX ENDURANCE TOUCH			
1	T-ES-Touch	Matrix Endurance Touch Treadmill	$9,499.00	$9,499.00	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 2nd Floor, No Stairs or Long Carry Distance

Does not include the Removal or Repositioning of existing equipment	$395.00	$395.00	
1	Delivery/Install Surcharge	Additional Installation Service Fee for Stairs and/or Elevator and/or Long Carry Distance
PRICING CONTINGENT UPON FACILITY HAVING A FUNCTIONING ELEVATOR PRIOR TO SHIPPING.
WITHOUT WORKING ELEVATOR, DELIVERY FEE
SURCHARGE - $600.00 (Additional Labor & Time Expenses)	$0.00	$0.00	
		TAX EXEMPT - MUST PROVIDE DOCUMENTATION			

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						
Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor

Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Proposal # :
Proposal Amount:
Payment Terms:
Deposit Amount:
Balance:
Signature		 Print Name: 	
Facility Name: 	
Date of Acceptance: 	
Created on 06/25/25 12:39:36 by Mark Smilek
Thank you for your Business!

TOUCH XL / TOUCH
CONSOLE

Connect your members to stunning entertainment, social media favorites, brand- building communication and much more with the industry’s best consoles.

				

		
		
CO N S O L E SP E C S	TOUCH XL / TOUCH			
Display	Touch XL: 56 cm/22” class capacitive touchscreen LCD	Touch: 41 cm/16” class capacitive touchscreen LCD		
Frame Compatibility	Touch XL: treadmills, ClimbMills	Touch: all frames		
Workouts	Go, manual, Sprint 8*, Landmarks**, Virtual Active, target heart rate, interval training, fat burn, rolling hills, constant watts*, glute training*, goal training, fitness tests, custom			
iFIT On-demand Workouts	Optional			
Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan			
Fan	Yes			
Analog TV	NTSC, PAL, SECAM			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/S/S2/T/T2			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS			
Pro:Idiom Compatibility	Optional; coax			
WiFi	Yes			
Bluetooth	Yes; smartphones, headphones, heart rate			
ANT+	Yes; heart rate			
RFID Wireless Login	Yes			
Connects to Apple Watch	Yes			
Connects to Samsung Galaxy Watch	Yes			
Made for iPhone®, iPad®, iPod®	Yes			
USB Port	Yes; device charging, device media, software updates			
Wireless Charging (Qi)	Yes			
CSAFE Ready	Yes			
Auto Wake-up	Yes			
C OM PATIBI L I T Y				

	
	
 ENGAGE 360	
  COMMUNIT Y 360	

	
 LANDMARKS**	
*Workout not available on all modalities. **Landmarks only available on ClimbMills and steppers.

ENDURANCE
TREADMILL

A fusion of simplicity and durable design makes it easy for anyone to get started while still challenging true running enthusiasts.

Our Endurance Treadmill is ideal for heavy use in professional fitness facilities where space is at a premium and budgets need to stretch further. A precision-engineered drive system and deck stand up to heavy daily use, and smart maintenance features minimize downtime so members of all kinds can get a run just right for their goals.

4.2 HP AC motor with Dynamic Response Drive System fine-tunes response based on footfall pattern for a smooth, consistent workout up to 20 km/h / 12 mph. Conveniently placed speed and incline controls provide tactile feedback with each adjustment.

					

					
C O N SO L E SP E CS 	TOUCH XL / TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	

Display	Touch XL: 56 cm / 22" class capacitive touchscreen LCD	Touch: 41 cm / 16" class capacitive touchscreen LCD	
8,000 pixel multi-color LED	
Large number LED with message center	
Workouts	16	14	12	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS	No			
Pro:Idiom Compatibility	Optional; IPTV and coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; included with Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone®, iPad®, iPod®	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Drive System	4.2 hp AC Dynamic Response Drive System				
Speed Range	0.8–20 km/h / 0.5–12 mph				
Incline Range	0–15% (700-lb. thrust-elevation motor)				
Running Surface Area	152 x 56 cm / 60" x 22"				
Running Surface Type	Belt and deck				
Cushioning System	Ultimate Deck				
Handlebar Design	Molded ergo-grip design				
Crossbar Controls	Yes				
Contact & Telemetric HR	Yes				
Step-on Height	23 cm / 9"				
Service Caster	No				
Cast Aluminum End Caps	No				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	Yes				
Tread Sense	Yes				
Assembled Dimensions	209 x 80 x 160 cm / 82" x 31.5" x 63"				
Power Requirements	20 A dedicated circuit required, non-looped grounded				

OVER 30 YEARS OF SUCCESS

PREPARED EXCLUSIVELY FOR
Eagle Landing CDD aka South Village CDD Sean Biggs
Wednesday, June 25, 2025

PREPARED BY
Commercial Fitness Products, Inc Mark Smilek

SALES * SERVICE * DESIGN * MAINTENANCE

Wednesday, June 25, 2025
Eagle Landing CDD aka South Village CDD Sean Biggs
3889 Eagle Landing Pkwy Orange Park, FL 32065

Dear Sean,

Commercial Fitness Products has everything you should look for in a fitness equipment company –

Over 30 years of success in Florida

Highest Quality Equipment at Reasonable Prices

Professional and knowledgeable Sales Representatives

Factory trained & experienced Service Technicians

Service, Maintenance & Installation provided by our own technicians located throughout the state.
Substantially insured for the benefit of you, your residents, management and ourselves.

A goal and strong desire to exceeding your expectations!!!

Best Regards, Mark Smilek
Commercial Fitness Products, Inc mark@commfitnessproducts.com

5034 N Hiatus Road, Sunrise, FL 33351 Office:
PROPOSAL

PROPOSAL # F06250225M
Date: Jun 25, 2025 Expiration Date: 7/25/2025

Eagle Landing CDD aka South Village CDD 3889 Eagle Landing Pkwy
Orange Park, FL 32065

ATN	Sean Biggs	ATN	Sean Biggs
Phone	904-637-0648	Phone	904-637-0648
Email
sbiggs@troon.com
Email	sbiggs@troon.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Down, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		PREMIUM CARDIO - MATRIX ENDURANCE TOUCH XL			
1	T-ES-TouchXL	Matrix Endurance TouchXL Treadmill	$9,995.00	$9,995.00	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 2nd Floor, No Stairs or Long Carry Distance

Does not include the Removal or Repositioning of existing equipment	$395.00	$395.00	
1	Delivery/Install Surcharge	Additional Installation Service Fee for Stairs and/or Elevator and/or Long Carry Distance
PRICING CONTINGENT UPON FACILITY HAVING A FUNCTIONING ELEVATOR PRIOR TO SHIPPING.
WITHOUT WORKING ELEVATOR, DELIVERY FEE
SURCHARGE - $600.00 (Additional Labor & Time Expenses)	$0.00	$0.00	
		TAX EXEMPT - MUST PROVIDE DOCUMENTATION			

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						
Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor

Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Proposal # :
Proposal Amount:
Payment Terms:
Deposit Amount:
Balance:
Signature		 Print Name: 	
Facility Name: 	
Date of Acceptance: 	
Created on 06/25/25 12:37:14 by Mark Smilek
Thank you for your Business!

TOUCH XL / TOUCH
CONSOLE

Connect your members to stunning entertainment, social media favorites, brand- building communication and much more with the industry’s best consoles.

				

		
		
CO N S O L E SP E C S	TOUCH XL / TOUCH			
Display	Touch XL: 56 cm/22” class capacitive touchscreen LCD	Touch: 41 cm/16” class capacitive touchscreen LCD		
Frame Compatibility	Touch XL: treadmills, ClimbMills	Touch: all frames		
Workouts	Go, manual, Sprint 8*, Landmarks**, Virtual Active, target heart rate, interval training, fat burn, rolling hills, constant watts*, glute training*, goal training, fitness tests, custom			
iFIT On-demand Workouts	Optional			
Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan			
Fan	Yes			
Analog TV	NTSC, PAL, SECAM			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/S/S2/T/T2			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS			
Pro:Idiom Compatibility	Optional; coax			
WiFi	Yes			
Bluetooth	Yes; smartphones, headphones, heart rate			
ANT+	Yes; heart rate			
RFID Wireless Login	Yes			
Connects to Apple Watch	Yes			
Connects to Samsung Galaxy Watch	Yes			
Made for iPhone®, iPad®, iPod®	Yes			
USB Port	Yes; device charging, device media, software updates			
Wireless Charging (Qi)	Yes			
CSAFE Ready	Yes			
Auto Wake-up	Yes			
C OM PATIBI L I T Y				

	
	
 ENGAGE 360	
  COMMUNIT Y 360	

	
 LANDMARKS**	
*Workout not available on all modalities. **Landmarks only available on ClimbMills and steppers.

ENDURANCE
TREADMILL

A fusion of simplicity and durable design makes it easy for anyone to get started while still challenging true running enthusiasts.

Our Endurance Treadmill is ideal for heavy use in professional fitness facilities where space is at a premium and budgets need to stretch further. A precision-engineered drive system and deck stand up to heavy daily use, and smart maintenance features minimize downtime so members of all kinds can get a run just right for their goals.

4.2 HP AC motor with Dynamic Response Drive System fine-tunes response based on footfall pattern for a smooth, consistent workout up to 20 km/h / 12 mph. Conveniently placed speed and incline controls provide tactile feedback with each adjustment.

					

					
C O N SO L E SP E CS 	TOUCH XL / TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	

Display	Touch XL: 56 cm / 22" class capacitive touchscreen LCD	Touch: 41 cm / 16" class capacitive touchscreen LCD	
8,000 pixel multi-color LED	
Large number LED with message center	
Workouts	16	14	12	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS	No			
Pro:Idiom Compatibility	Optional; IPTV and coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; included with Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone®, iPad®, iPod®	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Drive System	4.2 hp AC Dynamic Response Drive System				
Speed Range	0.8–20 km/h / 0.5–12 mph				
Incline Range	0–15% (700-lb. thrust-elevation motor)				
Running Surface Area	152 x 56 cm / 60" x 22"				
Running Surface Type	Belt and deck				
Cushioning System	Ultimate Deck				
Handlebar Design	Molded ergo-grip design				
Crossbar Controls	Yes				
Contact & Telemetric HR	Yes				
Step-on Height	23 cm / 9"				
Service Caster	No				
Cast Aluminum End Caps	No				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	Yes				
Tread Sense	Yes				
Assembled Dimensions	209 x 80 x 160 cm / 82" x 31.5" x 63"				
Power Requirements	20 A dedicated circuit required, non-looped grounded				

E.

Signature

Contract

ACCOUNT NAME &	South Village CDD
ADDRESS	3989 Eagle Landing Parkway
	Orange Park, FL 32065	
CUSTOMER NAME & CONTACT INFO
Danna Reyes danna.reyes@troon.com

MAINTENANCE	Overview of your preventative maintenance plan and which parts are included

RELIABILITY & RESPONSIVENESS
Details concerning the level of coverage you have along with Otis’ method for ensuring timely dispatching and parts availability to meet your needs

COMMUNICATION	Summary of the many ways for you to communicate with us and receive information from us

SCHEDULE & CLARIFICATIONS

PAYMENT & ACCEPTANCE
Terms and conditions about our regular working hours, insurance coverage and legal requirements

Price and term of agreement followed by the signatory area and billing information

Otis Elevator Company	6602 Executive Park Ct North, Suite 205
M:	Jacksonville, FL 32216
otis.com
For emergencies:
OTISLINE® Customer Care 800.233.6847

Otis Service

7/24/2025

CUSTOMER NAME
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
OTIS ELEVATOR COMPANY
6602 Executive Park Ct North, Suite 205 Jacksonville, FL 32216

PROJECT LOCATION
Eagle Landing Athletics Center 3989 Eagle Landing Parkway Orange Park, FL 32065
PROPOSAL NUMBER
QTE-002225267

Otis Elevator Company or “we” agree to furnish Otis Service to Customer or “you” on the equipment (“Units”) described below as set forth in this Contract.

EQUIPMENT DESCRIPTION
No Of Units	Type Of Units	Manufacturer	Customer Designation	Machine Number

1	Other	Independent	WCL	UNIT-001250454

CONTRACT PRICE
The contract gross price is one hundred fifty dollars ($150.00) per month, payable annually in advance.
If you select a different payment frequency, please initial next to the additional cost to be applied to your contract price.

Billing Frequency	Additional Cost	Initial to Accept	
Monthly	+4%		
Quarterly	+3%		
Semi-annually	+2%		

TERM & RENEWAL
The Commencement Date will be 7/25/2025. The initial term of this Contract will be for one (1) year(s) beginning on the Commencement Date.

This Contract will automatically renew for successive one (1) year terms unless terminated by either party by giving written notice to the other party at least 90 days, but no more than 120 days prior to the end of the then-current term.

PAYMENT
Payments will be due and payable on or before the first day of each year for the term of the Contract, in accordance with the payment instructions on your invoice. The work shall be performed for the agreed price plus any applicable sales, excise or similar taxes as required by law. In addition to the agreed price, you shall pay to us any future applicable tax imposed on us, our suppliers or you in connection with the performance of the work described.

INVOICE DELIVERY
The standard method of invoice delivery is via email. Please provide your email address(es) in the bill to section of this document. You agree to immediately update us with any changes to the invoice delivery email address(es). If you wish to receive your invoices via Mail, an additional fee of $5.00 per month will be added to your monthly contract price.

Alternate Invoice Delivery Method	Additional Cost	Initial to Accept	
Mail	$5.00		

AUTOPAY
Visit https://otis.payinvoicedirect.com to register for autopay to automatically debit your bank account for your invoice payments.

PRICE ADJUSTMENT
The Contract Price will be adjusted on the Commencement Date anniversary or as of the effective date of any labor rate increase by the percentage increase in the straight time hourly labor cost under the International Union of Elevator Constructors. The term “straight time hourly labor cost” means the sum of the straight time hourly labor rate plus the hourly cost of fringe benefits paid to elevator examiners in the locality where the equipment is maintained. In addition, you agree that the Contract Price is subject to increase caused by any reason beyond Otis' reasonable control including but not limited to increases to commodity, fuel, tariff, shipping or transportation, waste disposal, environmental requirements, cost of other materials, changes to government regulations or other administrative costs. If the price adjustment date and billing frequency do not align, the price adjustment date will be changed to ensure continued alignment with the billing frequency.

OTIS MAINTENANCE MANAGEMENT SYSTEMTM (OMMSTM)
We will use the Otis Maintenance Management System (OMMSTM) preventative maintenance program to deliver service tailored to your specific building needs. Equipment type, component life, equipment usage, and building environment will be taken into account by the OMMSTM scheduling system, which will be used to plan maintenance activities in advance.

MAINTENANCE
Otis will maintain the Units using trained personnel directly employed and supervised by us, or through the use of remote monitoring or other technology in Otis’ sole discretion. Without affecting our obligation to provide service under this Contract, you agree to permit us to train our personnel on the Units. The

maintenance will not include repair, but will include inspection, lubrication and, in Otis’ discretion, minor adjustment of the following parts:

Controller parts, selectors and dispatching equipment, relays, solid-state components, transducers, resistors, condensers, power amplifiers, transformers, contacts, leads, dashpots, timing devices, computer and microcomputer devices, steel selector tapes, mechanical and electrical driving equipment, signal lamps, and position indicating equipment.
Door operators, car door hangers, car door contacts, door protective devices, load weighing equipment, car frames, car safety mechanisms, platforms, car and counterweight guide shoes including rollers and gibs, and emergency car lighting.
Hoistway door interlocks and hangers, bottom door guides, and auxiliary door closing devices.
Machines, worms, gears, thrust bearings, drive sheaves, drive sheave shaft bearings, brake pulleys, brake coils, contacts, linings, and component parts.
Motors, brushes, operating-switch and relay components, plug-in relays, special lamps for car and hall fixtures, special lamps for emergency car lighting, and fuses (except main line disconnect).
Governor components, governor sheaves and shaft assemblies, bearings, contacts, governor jaws, deflector or secondary sheaves, car and counterweight buffers, car and counterweight guide rails, car and counterweight sheave assemblies, top and bottom limit switches, governor tension sheave assemblies, and compensating sheave assemblies.
Pumps, pump motors, operating valves, valve motors, leveling valves, plunger packings, exposed piping, above ground plungers and cylinders, and hydraulic fluid tanks.
Escalator handrails, handrail drive chains, handrail brush guards, handrail guide rollers, alignment devices, steps, step treads, step wheels, step chains, step axle bushings, comb plates, floor plates, tracks, external gearing, and drive chains.
Escalator upper drives, upper drive bearings, tension sprocket bearings, upper newel bearings and lower newel bearings, demarcation lights, and comb lights.

In addition to other exclusions set forth in this Contract, this Contract does not include any service of parts that are not listed above. No service other than that specifically stated as covered in this Contract is included or intended. Furthermore, this Contract does not cover any service that requires disassembly, exceeds two (2) hours of service time, or requires a team of two (2) or more personnel. If any services that are not covered are later requested by you, you agree to pay extra at our regular billing rates or overtime rates, as may be applicable.

PARTS COVERAGE
Unless excluded elsewhere in the Contract if necessary, due to normal usage and wear, Otis will repair or replace the following parts at its sole discretion: motor brushes, operating-switch and relay components, plug-in relays, special lamps for car and hall fixtures, special lamps for emergency car lighting, and fuses (except main line disconnect). Any parts under this Contract requiring replacement will be replaced with parts selected by Otis.

PARTS INVENTORY
Otis will, during the term of this Contract, use commercially reasonable efforts to maintain a supply of frequently used replacement parts and lubricants selected by Otis to meet the specific routine requirements of the Units. Any such parts or items shall remain our property until installed in the Units.

QUALITY CONTROL
Otis will periodically conduct field audits of our personnel and the Units to maintain quality standards. Otis field engineers will provide technical assistance, technical information, and ASME A17.1 Code (“Code” or “Elevator Code”) consultation to support our maintenance organization.

CUSTOMER REPRESENTATIVE
As a service to you, and at your request, an Otis representative will be available to discuss with you about modernization, traffic handling ability, recommendations and requirements of Code authorities, proper use and care of the Units, and the OMMSTM program. There is no additional charge for this consulting service, but by making this service available to you, Otis does not assume any duty to warn and you agree to not hold or seek to hold Otis responsible or liable whatsoever in connection with, arising out of, or related to any recommendation or alleged duty to or failure to warn.

REPORTS – CUSTOMER PORTAL
We will use the OMMSTM program to record completion of maintenance procedures. We will, at your request, provide you access to the Customer Portal, our proprietary customer interface that permits you to access electronic records of repair, completed maintenance procedures and service call history for the Unit(s) during the prior twelve (12) months. You will be responsible for obtaining Internet access to use the Customer Portal.

SAFETY
We will conduct safety tests only if required by the applicable Elevator Code in effect on the Commencement Date of the initial term. Tests that are subsequently required by the applicable Elevator Code or authority having jurisdiction are not covered under this Contract, but may be performed for an additional charge which shall be presented at the time of request to perform any such additional test. We will instruct our personnel to use appropriate personal protection equipment and follow safe work practices.

SAFETY TEST – OTHER
We will conduct safety tests only if required by the applicable Elevator Code in effect on the Commencement Date of the initial term. We will instruct our personnel to use appropriate personal protection equipment and follow safe work practices.

FLORIDA INSPECTION SERVICE
Under Chapter 399, Florida Statutes, elevator owners are responsible for scheduling annual inspections by a Certified Elevator Inspector and are liable for penalties for failure to conduct required inspections. We will perform inspection service as follows:

Hire and schedule an independent Certified Elevator Inspector to inspect and witness the annual tests and five-year tests (if applicable) of all non-exempt vertical conveyances covered under this contract. Should State of Florida inspection requirements or the cost of the independent Certified Elevator Inspector services change, the price will be adjusted for that reason.

To waive this option and schedule inspections on your own please initial 	.

RE-INSPECTION POLICY
Customer will be responsible to pay any re-inspection fee(s) if violation(s) are found. The customer will be charged and additional $200.00 per elevator.

FIREFIGHTERS’ SERVICE TEST
If the equipment has firefighters' service, you assume responsibility for performing and keeping a record of any Code required tests and for the maintenance, functioning and testing of the smoke and/or heat

detectors. If during the initial firefighters' service test any elevator firefighters' service is found to be inoperable, the building and or you will be responsible for all of the cost associated with the repairs necessary to bring the unit in compliance with the applicable Codes. If any applicable Code or governing authority mandates that such required tests be performed by a licensed elevator mechanic, Otis will provide such testing and service for an additional charge on an open order basis. You will be responsible for the costs associated with such testing and service.

24 – HOUR DISPATCHING
Otis will, at your request, provide you with access to the Customer Portal and our OTISLINETM 24-hour, year- round dispatching service. In the event a Unit malfunction occurs between regular examinations, you will be able to place a service call on the Customer Portal or through an OTISLINETM customer service representative, who will, at your request, dispatch an examiner to perform service. In the event Otis receives an emergency call from the phone in the elevator and a passenger indicates a need for assistance, Otis shall attempt to contact a building representative for an assessment of the situation and authorization to respond to the call. If Otis is unable to reach a building representative, Otis shall respond to the emergency call from the phone in the elevator. The visit will be treated as chargeable service request. Any service required outside of normal working hours will be billed to you in accordance with the work schedule detail below.
TRAVEL TIME AND EXPENSE
In the event there is a service call that is deemed billable by us as being out of the maintenance scope, you agree to pay us travel time and expenses at our regular or overtime billing rates as applicable from the time of dispatch to the building under contract and return.

NORMAL HOURS
All maintenance procedures and repairs will be performed during our regular working hours of our regular working days for the examiners who perform the service. All lamp and signal replacements will be performed during regular examinations.

For purposes of this Contract, a service request is a response by Otis to a request for service for assistance made (a) by the customer or customer representative; (b) by the building or building representative ; (c) by emergency personnel ; (d) through the ADA phone line ; and/or (e) through REMTM monitoring system, for service or assistance, on an as needed basis, excluding regularly scheduled maintenance.

Regular working hours: 8:00 AM – 4:30 PM.
Regular working days: Monday – Friday excluding holidays.

OVERTIME SERVICE REQUESTS
Service requests outside of regular working hours will be billed at standard overtime rates.

EXCLUSIONS
This Contract does not cover car enclosures (including, but not limited to, wall panels, door panels, car gates, plenum chambers, hung ceilings, lighting, light diffusers, light tubes and bulbs, handrails, mirrors and floor coverings), rail alignment, hoistway enclosures, hoistway gates, hoistway inserts and brackets, mainline disconnect switches, doors, door frames, sills, swing door hinges and closing devices, below ground or unexposed hydraulic cylinders and plungers, buried or unexposed piping, escalator balustrades, escalator lighting or wedge guards. This Contract does not cover computer and microcomputer devices, such as terminal keyboards and display units that are not exclusively dedicated to the elevator system. This Contract does not cover telephones installed by others, intercoms, heat sensors, smoke sensors, communications

equipment, or safety signaling equipment, or instructions or warnings in connection with use by passengers. Further, we will not be responsible for, required, or liable: (i) to perform any tests other than those required by applicable Elevator Code in effect on the Commencement Date of the initial term; (ii) to make any replacements with parts of a different design or type or where the original item has been replaced by an item of a different design; (iii) to make any changes in the existing design of the Units; (iv) to alter, update, upgrade or modernize Units, whether recommended or directed by governmental authorities or by any third party; (v) to make repairs or replacements necessitated by failures detected during or due to testing of the Units or buried or unexposed hydraulic cylinders or piping; (vi) to replace or repair any component or system utilizing obsolete or discontinued parts, including but not limited to parts for which the original design is no longer manufactured or available for sale by the original equipment manufacturers or that is replaceable only by fabrication or purchase from a different after-market distributor or manufacture;
(vii) to continue supporting, patching, or upgrading software and any associated hardware where the original supplier of such software and any associated hardware no longer sells the software as new and/or, terminates support, patches or upgrades of and/or access to such software, there is an inability to expand or renew licensing agreements, more technologically advanced hardware is available, and/or other changes/upgrades to the overall system render obsolete the functionality of the original software or do not allow the software to execute correctly on the hardware; (viii) to replace or repair any non-internet of things equipment more than twenty (20) years and one calendar day from the original installation date; (ix) to repair or replace any internet of things hardware product or component capable of being connected to the internet or having an IP address more than ten (10) years and one calendar day from the original installation date, and specific to any touch screen, touch pad, tactile pad including without limitation LCD, LED, CRT, TFT, DLP, Plasma, or OLED up to and no more than one (1) year and one calendar day from the original installation date; (x) to provide reconditioned or used parts; (xi) to make any replacements, renewals, repairs or provide any service necessitated by reason of any cause beyond our control including, but not limited to, fire, explosion, theft, floods, water, weather, epidemic, pandemic, quarantine, earthquake or other act of nature or God, vandalism, misuse, abuse, mischief, or repairs by others. Otis will not be required to make renewals or repairs necessitated by fluctuations in the building AC power systems, adverse hoistway or machine room conditions (including temperature variations below 60 degrees and above 90 degrees Fahrenheit), or excessive humidity.

UPGRADES
The options and features associated with the service for your unit are priced based upon options and features selected by you and available on your contract start date. Additional features and options released after your contract start date may not be available to you or may be made available to you only at additional cost. These features are designed to operate in the current technological environment.

OTIS SERVICE EQUIPMENT, SOFTWARE, AND ANALYTICS
Any counters, meters, tools, machinery, remote monitoring devices, or communication devices which we may use or install under this Contract remain our property, solely for the use of Otis employees. Such service equipment is not considered a part of the Units. You grant us the right to store or install such service equipment in your building and to electrically connect it to the Units. You will restrict access to the service equipment to authorized Otis personnel. You agree to keep the software resident in the service equipment in confidence as a trade secret for Otis. You will not permit others to use, access, examine, copy, disclose or disassemble the service equipment or the software resident in the service equipment for any purpose whatsoever. If the Contract or service is terminated for any reason, we will be given access to your premises to remove the service equipment, including the resident software, at our expense.

Software owned by Otis may be embedded in parts or otherwise provided by Otis as part of this Contract. Otis grants to you the non-exclusive right to use this software only for operation of the units for which the part was provided. You may not otherwise copy, display, adapt, modify, distribute, reverse assemble, reverse

compile, disassemble, decompile, or otherwise translate the software. You will not transfer possession of the software except as part of a transfer of ownership of the Units and the assumption of the rights and obligations under this Contract by the transferee.

Otis may at its sole and absolute discretion employ remote diagnostics and predictive analytics to provide customized service and improve efficiency and increase your satisfaction (“Otis Service Software” or “Service Software”). The Otis Service Software is an Otis trade secret deployed pursuant to your service contract to enhance our efficiency and your experience with Otis service. The data generated by these Otis service diagnostic and predictive analytical tools shall be and remain the property of Otis. You agree to keep the Service Software in confidence and proprietary to Otis. You will not permit others to use, access, examine, copy, disclose, reverse engineer, decompile or disassemble the Service Software for any reason. Upon termination of this Contract, regardless of the reason, Otis may disable either remotely and/or via onsite visit (which you hereby permit) such Service Software. You retain your rights to any software not provided by Otis contained in the Units and agree to allow Otis to make one backup or archival copy of such software.

QUALITY AUDITS
Otis may periodically conduct audits not only to assess the functionality of your equipment, but also to assess more broadly Otis product and service offerings, to understand usage, performance, or to simply evaluate the products and determine next generation. Otis shall own this information. This audit activity may be done on-site by Otis personnel or remotely through Otis Service equipment installed on your unit depending upon the audit purpose.

MAINLINE DISCONNECTS
You agree to engage a qualified electrician on an annual basis to service the elevator mainline disconnects located in the elevator equipment room.

ACCESS
You agree to provide us with a safe workplace as well as unrestricted ready and safe access to all areas of the building in which any part of the Units are located and to keep all machine rooms and pit areas free from water, stored materials, debris, and other potentially hazardous conditions.

ENVIRONMENTAL PROTECTION
Otis has practices in place to reduce generation of waste materials, to minimize risks to the environment, customers, the general public and Otis employees, and to comply with federal and state environmental laws and regulations. Material Safety Data Sheet (MSDS) Manuals are available for review at your request. You assume responsibility for and agree to remove and remediate any waste or hazardous materials including but not limited to hydraulic oil spills, asbestos, or other hazardous materials in accordance with applicable laws and regulations.

MALFUNCTIONING UNITS OR DANGEROUS CONDITIONS
If any Unit is malfunctioning or is in a dangerous condition, you agree to immediately notify us using the 24- hour OTISLINETM service. Until the problem is corrected and the malfunction or dangerous condition is eliminated, you agree to remove the Unit from service and take all necessary precautions to prevent access or use.

INSTRUCTIONS / WARNINGS
You agree to properly post, maintain, and preserve any and all instructions or warnings to passengers in connection with the use of any Units.

LOCK OUT / TAG OUT (“LOTO”)
In furtherance of OSHA’s directive contained in 29 C.F.R. § 1910.147(f)(2)(i), which requires that a service provider (an “outside employer”) and its customer (an “on-site employer”) must inform each other of their respective lock out/tag out (“LOTO”) procedures whenever outside servicing personnel are to be engaged in control of hazardous energy activities on the customer’s site, Otis incorporates by reference its mechanical LOTO procedures and its electrical LOTO procedures. These procedures can be obtained at www.otis.com by clicking on “Tools & Resources” on the home page, selecting “Lockout Tagout Policy” under the “Safety Information” column and downloading the “Lockout Tagout Policy Otis 6.0” and “Mechanical Energy Policy Otis 7.0,” or the then most current version, both of which are in .pdf format. You agree that you will disseminate these procedures throughout your organization to the appropriate personnel who may interact with Otis personnel while Otis personnel are working on site at your facility and will ensure that such personnel comply with these LOTO procedures while Otis personnel are working on site.

WIRING DIAGRAMS
You agree to provide us with current wiring diagrams reflecting all previously made changes for Units covered by this Contract to facilitate proper maintenance of the equipment as set forth in this Contract. Otis shall maintain the wiring diagrams so that they properly reflect any changes made by Otis to the equipment. These diagrams will remain your property.

SERVICE TOOLS
You are responsible to secure our right to use any special service tools required to maintain your non- Otis equipment. These tools must be provided prior to us beginning maintenance on such equipment.

RESPONSIBILITY FOR THE UNITS
It is agreed that Otis does not assume possession or control of the Units, that such Units remain yours solely as owner and operator, lessee, or agent of the owner or lessee, and that you are solely responsible for all requirements imposed by any federal, state, or local law, Code, ordinance or regulation.

APPLICABLE CODE AND VIOLATIONS
Notwithstanding any other provision to the contrary (including without limitation provisions regarding order of precedence) whether in this document or any other contract document, Otis’ work shall be performed in accordance with the applicable law, code, or regulation in effect on the date that Otis submitted to you it’s initial proposal and not any subsequently changed, amended, altered, or implemented law, code, or regulation.

You assume responsibility for the cost of correcting all Elevator Code violations existing as of the Commencement Date, as well as throughout the duration of the Contract. If such Elevator Code violations or other outstanding safety violations are not corrected in accordance with this Contract, Otis may, in addition to any other remedies resulting from material breach of your obligations hereunder, with respect to the equipment not meeting Elevator Code requirements, cancel and remove such equipment from this Contract without penalty to Otis by providing thirty (30) days written notice.

THIRD PARTY INTERFACE
Should you require us to interface with a third party, Otis will add an appropriate fee to cover the additional cost associated with this service.

ELECTRICAL AND LIGHTING REQUIREMENTS

You agree to provide a grounded, 3-prong electrical system and proper lighting in the machine rooms and pits.

ACCIDENT
You will provide Otis with written notice within twenty-four (24) hours after occurrence of any accident or incident in or about the elevator (s) and/or escalator(s) that leads to any injury or is alleged to cause any injury. You will provide such written notice to us, and if required by law, to any local authorities. You further agree to preserve any parts that are replaced after such an incident.

ENTRAPMENT
In the event of an entrapment, you will call Otis and wait for a trained and licensed elevator mechanic to arrive, except for a medical emergency situation where it may be appropriate to summon a professional first responder such as police or firemen. You agree that your agents, contractors, employees or representatives shall not attempt to extricate any passengers from an elevator that becomes stalled within the hoistway. Any entrapment responded to by Otis shall be treated as a chargeable service request unless otherwise deemed covered under this Contract by Otis.

ALTERATIONS
You will not allow others to make alterations, additions, adjustments, or repairs to the units.

TELEPHONE
Otis shall not be liable for any claim, injury, delay, death or loss or property, or damage resulting from telephone equipment failure, false alarms, interruption of telephone service, or "no voice calls", i.e. calls from inside the equipment to OTISLINETM where there is no verbal response to the OTISLINETM operator. It is your responsibility to maintain the telephone equipment and have a representative available to receive and respond to OTISLINETM calls.

PRIVACY
The products and/or services being provided may result in the collection of Personal Information. The Parties will comply with applicable Data Privacy Laws as they pertain to personal information processed in connection with activity under this Contract. “Personal Information” shall mean information and data exchanged under this Contract related to an identifiable natural person. “Processing” of Personal Information shall mean the operation or set of operations whether automated or not, performed on Personal Information such as collecting, recording, organizing, structuring, storing, adapting, altering, retrieving, consulting, using, disclosing, sharing or erasing. “Controller” shall mean the party that determines the purposes and means of processing Personal Information. With respect to any Personal Information provided by you to Otis, you shall be the Controller and you warrant that you have the legal right to share such Personal Information with Otis and you shall be responsible for all obligations relating to that data, including without limitation providing notice or obtaining consent as may be required by law. Once you have lawfully provided Personal Information to Otis, you and Otis shall become co-Controllers. Otis may share such Personal Information internally, across borders and with service providers in accordance with applicable Data Privacy Laws. Otis may transfer information subject to corporate rules of its parent company. Otis may store Personal Information provided by you on servers located and accessible globally by Otis or its parent and their services providers. The parties agree to cooperate and to take reasonable commercial and legal steps to protect Personal Information against undue disclosure. In this regard each party shall notify the other in the event of a data breach, which shall include the actual or unauthorized access to or possession of, or the loss or destruction of, Personal Information, whether intentional or accidental. The party whose system was compromised in the data breach incident shall be responsible for any notifications and associated costs. Should either party receive in any form, (i) a complaint or allegation indicating a violation of applicable data privacy law, (ii) a request seeking access to correct or delete Personal Information or (iii)

an inquiry or complaint related to the processing of personal information, said party shall take reasonable commercial steps to immediately notify the other party.

PURCHASE ORDERS
Any purchase order issued by you in connection with services to be provided by Otis shall be deemed to be issued for your administrative or billing identification purposes only, and shall not be binding upon Otis under any circumstance. The parties agree that the terms and conditions contained herein will exclusively govern the services to be provided.

MATERIAL BREACH BY CUSTOMER
Failure to pay any sum due by you within sixty (60) days will be considered a material breach under this Contract. You agree to pay a late charge from the date such sums become due of one and one-half percent (1.5%) per month (18% per annum), or the highest legally permitted rate, whichever is less, on any balance past due for more than thirty (30) days, together with all costs (including, but not limited to, legal fees) incurred by us to collect any overdue amounts. In addition, the following events shall constitute a material breach of your obligations under this Contract: (1) failure to notify Otis of a dangerous condition or malfunction, or for a Unit that has a dangerous condition or is malfunctioning, to take the unit out of service; (2) failure to provide unrestricted and safe access to all areas of the building in which any part of the Units are located; (3) failure to provide a safe workplace or failure to adhere to our safety requirements;
(4) failure to remove hazardous waste; (5) failure to adhere to lock-out/tag-out procedures; (6) failure to upgrade, improve or modernize the Units if Otis reasonably determines that such Units are unsafe to employees, inspectors or the riding public without such upgrades, improvements or modernization; and/or
(7) failure to correct Elevator Code violations. In the event of a material breach by you, Otis shall be entitled to immediately suspend the affected Units or terminate service without prejudice to Otis, at its sole discretion.

TERMINATION FOR CUSTOMER’S BREACH
If this Contract is terminated for your material breach or for any reason other than our own default, you agree to immediately pay as liquidated damages, fifty percent (50%) of the remaining amount due under the current term of this Contract. The parties agree that quantifying Otis’ losses arising from your material breach or premature termination would be difficult and uncertain, and further agree that the agreed upon formula is not a penalty, but rather a reasonable measure of Otis’ damages which are based on Otis’ experience in the elevator service industry and the losses that may result from such premature termination or material breach of this Contract.

TRANSFER OF INTEREST IN PROPERTY
In the event that you sell the property or your interest in the property is terminated prior to the expiration of the Contract, you agree to undertake best efforts to assign the Contract to the new owner or successor and to cause the new owner to assume your obligations under this Contract. If the new owner or successor fails to assume your obligations under the Contract, then you agree immediately to pay to Otis fifty percent (50%) of the remaining amount due under the unexpired term of the Contract as liquidated damages. The parties agree that quantifying Otis' losses arising from the failure of the new owner or successor to assume this Contract would be difficult and uncertain, and further agree that the agreed upon formula is not a penalty, but rather a reasonable measure of Otis' damages which are based on Otis' experience in the elevator service industry and the losses that may result from such failure to assume upon a transfer.

FORCE MAJEURE
Otis shall not be liable for any loss, damage or delay due to any cause beyond our reasonable control including, but not limited to, acts of government, strikes, lockouts, other labor disputes, fire, explosion, theft, floods, water damage, weather damage, extreme weather, traffic conditions, epidemic, pandemic,

quarantine (including Covid-19), sabotage, national emergency, act of terrorism, earthquake, riot, civil commotion, war or insurrection, vandalism, misuse, abuse, mischief, or acts of God or nature.

LIMITATION ON DAMAGES
Other than as specifically set forth above, under no circumstances (including third party claims) will either party be liable for any indirect, special, liquidated, or consequential damages of any kind, including, but not limited to, fines or penalties, loss of profits, loss of rents, loss of good will, loss of business opportunity, additional financial costs, or loss of use of any equipment or property, whether in contract, tort, warranty or otherwise.

INDEMNITY
Otis shall indemnify you for damages related to accidents and injuries to persons or property only when adjudged to have been caused by Otis’ sole negligence or willful misconduct. In all other instances, you shall defend, indemnify, and hold Otis harmless against all, damages, losses, costs, and expenses (including reasonable legal fees) in connection with any claims, demands, suits or proceedings made or brought against Otis arising out of or connected with the use, repair, maintenance, operation or condition of the Units or your obligations under, or material breach of, this Contract.

INSURANCE
Otis agrees to maintain the following insurance throughout the term of the Contract: General Liability coverage in the amount of $1,000,000 per occurrence and $2,000,000 in the aggregate; Automobile Liability in the amount of $1,000,000 Combined Single Limit for Bodily Injury and Property Damage; Worker’s Compensation in accordance with applicable statutory requirements, and Employer’s Liability for: (i) bodily injury by each accident, up to the $1,000,000 applicable annual limit per insured, (ii) bodily injury by disease, each employee up to the $1,000,000 applicable annual limit per insured. We shall maintain worker’s compensation and employers’ liability insurance covering our liability for injury or death sustained by our employees, and comprehensive general liability insurance. You shall insure that all risk insurance upon the full value of the Work and material delivered to the job site is maintained at no cost to us. Otis does not participate in SDI programs.

Customer must provide Otis at least 30 days advance notice of certificate holder changes required. Your failure to provide this required notice does not release your obligations to make timely payment under this agreement in accordance with the payment terms.

CERTIFICATES
If either party so requires, in writing, the other party shall furnish a copy of the certificates of insurance evidencing the above insurance coverages.

THIRD PARTIES
We are not obligated to comply or contract with any 3rd party vendors or execute vendor forms not in alignment with our contract terms. While we are not obligated, to the extent that we agree to work with the third party vendor, it will be for administrative purposes only and any costs associated will be passed through to customer. In the event of a conflict between the terms and conditions of this agreement and vendor agreement, this document will prevail.

CONFIDENTIALITY
Customer shall not disclose to any third party the terms of this Contract except as required by law or as necessary for the purposes of obtaining professional legal or accounting advice.	This confidentiality

provision is an integral part of this Contract and is a material condition upon which this Contract is based and shall survive the termination of this Contract.

ENTIRE CONTRACT
This Contract constitutes the entire and exclusive agreement between us for the services to be provided and your authorization to perform as outlined herein. Except as otherwise expressly stated herein, all prior or contemporaneous oral or written representations or agreements regarding the subject matter herein not incorporated herein will be superseded.

This Contract will be deemed voidable, even after execution, if it is determined at Otis’ discretion that performance of the services and/or engagement in the contractual relationship/transaction will violate, or is otherwise restricted by, any and all laws, regulations and/or orders, including sanctions laws, that are applicable to Otis or otherwise apply to Otis’ operations.

OUT OF SCOPE SERVICES
To the extent that work order or purchase order numbers are required for work not included in the scope of this agreement, you agree to provide the required information at the time of service request. Failure to provide all required valid information at the time of the service request does not release your obligations to make payment for completed out of scope services in accordance with the payment terms of this agreement.

AMENDMENT
This Contract may not be changed, modified, revised or amended unless in writing signed by you and an authorized representative of Otis. Further, any manual changes to this form will not be effective as to Otis unless initialed by an authorized representative of Otis.

SUBMITTED BY: Ben Garrett
TITLE: Specialist, Business Development
E-MAIL: ben.garrett@otis.com

Accepted in Duplicate

Date:	 Signed:
Date:	 Signed:

Print Name:	Print Name: Codi Hopper
Title: 		Title: Sr Manager & GM, Jacksonville Email:		Email: Codi.Hopper@otis.com

Company Name: South Village CDD

Principal, Owner or Authorized Representative of Principal or Owner

Agent 	

BILL TO INFORMATION	ACCOUNTS PAYABLE CONTACT	
Company Name: South Village CDD	Name:	
Address:	Phone Number:	
Address 2:	Email:	
City:	Email Address for Invoice Delivery:	
State:	Email Address for Statement Delivery (if different from above):	
Zip Code:		

TAX STATUS			
Are you tax exempt? (Check one)	Yes	No	
			
If yes, please provide tax exempt certificate			
PURCHASE ORDER & WORK ORDER REQUIREMENTS			
Contractual Services	Yes	No	
Do you require a Purchase Order to be listed on your invoices for this service agreement (Check one)?			

If yes to above, please provide contact for PO renewal:			
 Name:	

 Phone:	

 Email Address:	

 Purchase Order Expiration Date:	

 Purchase Order Number:	

Monthly	Quarterly	Annual
Purchase Order Renewal Frequency (Check one)

NON-CONTRACTUAL SERVICES	Yes	No

Do you require a Purchase Order to be listed on your invoices for work NOT included in this service agreement (Check one)? (If a purchase order is required for service calls to be billed, service calls will not be dispatched without a PO except in the event of an entrapment)

If providing a blanket PO, please provide PO# and value:

WORK ORDER MANAGEMENT

Do you require enrollment in a workorder management system? Please provide system name:

CERTIFICATE OF INSURANCE

Do you require a certificate of insurance?

If yes to above, please provide the below for your certificate of insurance:

Certificate Holder Name:		
Certificate Holder Address:		 Email address for delivery of
certificate:
(If not provided, the certificate will be sent out via standard mail to the certificate holder
address)		

Yes	No
Do you require upload of your certificate to a third party site? If yes, please provide site name:

EIGHTH ORDER OF BUSINESS
W.W.GAV
MECHANICAL CONTRACTOR, INC.

PROPOSAL SUBMITTED TO
EAGLE LANDING GOLF CLUB
STREET
3989 EAGLE LANDING PKWY
CITY, STATE AND ZIP CODE
Oran e Park, Florida 32065
PHONE
904 394-7619

JOB LOCATION
Back Dinin  Room

lacement
PROPOSAL NUMBER
R-25-254
ARCHITECT/ ENGINEER	DATE OF PLANS	PHONE
904 588-6781
WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES TO

Labor and materials to evacuate the system. Disconnect the equipment from the piping and ductwork. Remove the old air handler from the attic mezzanine. Install a new secondary drain pan for the air handler. Lift the new air handler up into the attic area mezzanine. Make the needed ductwork modifications to connect to new air handler. Lift the old condenser off the roof with crane. Set the new Trane condenser with crane. Flush the existing piping to prepare for the new R454B refrigerant.
Connect the new equipment to the existing piping. Put a pressure test on the system and make sure that it holds with no leaks. Pull a vacuum on the system. Startup the system and verify that everything is operating correctly. Top off the charge with up to 20lbs of new R454B refrigerant as needed. Cleanup work area. Go over job with customer. Haul off the old equipment for proper disposal.

Note: Existing equipment is from 2006 and should be replaced as it has reached its life expectancy. New equipment is currently in stock in town at supplier.

Exclusions include any work performed outside normal working hours. Refrigerant, Disconnect Switches, Starters, Variable Frequency Drives (VFD), Auxiliary Drain Pans, Coil Coatings, DDC Controls, Fire/ Life safety related devices (i.e. smoke detectors, refrigerant monitors... etc.); Low Ambient Control; Stora e of An Kind.
We i}ropose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of $16,997.00 Sixteen Thousand Nine Hundred Nine -Seven Dollars
PAYMENT TO BE MADE AS FOLLOWS:
Lum  sum  a	ent 30-da  terms.
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, tornado, and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. This proposal may be withdrawn by us if not accepted within Thirty (30) days.
AUTHORIZED SIGNATURE: 'RYOfAI\I fl V'-"'?"C./1'	DATE: 7/29/2025
§cceptance of i}roposa( - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.
Name:
Si

524 Stockton Street, Jacksonville, FL 32204
904-388-2696  ■  wwgmc.com
Title:
Date of Acee tance:7 - L 'i -

CMC - 7250830 ■ CFC - 7430605 CGC - 7529025

TENTH ORDER OF BUSINESS

A.
South Village Community Development District General Manager Report

Date:	August 5th, 2025

To:	SVCDD, BOARD OF SUPERVISORS

Community
Landscaping
Playground Mulch has been completed for all parks.
Monument enhancements have been approved and are currently being completed for Quail Hollow, Pinehurst, Gray Hawk, and Emerald Dunes monuments.
The new Laurel Valley Monument irrigation and decorative landscaping plan has been approved and are in progress.
Tree removal and replacement along Tynes Rd. Is currently being evaluated and will be completed in August
Communicated with Ruppert the CDD property segments along Tynes Rd. abut end cap homes. Six in total.
Lakes
Lake Doctors completed treatment of Zones 1,2, and 3.
An additional service call was placed for trash removal at clubhouse lake, and Recreation Lake. This will be monitored weekly.
Common Areas
Continued focus on weeds in all common areas, lake island, pocket parks, playgrounds, and amenity center.
Eagle Rock \ Tynes Irrigation sidewalk issue has been discussed. Ruppert has turned off the irrigation and is evaluating how to proceed as there are no broken heads.
Oak Tree woodland enclosure at Tennis Courts is scheduled for Pine Straw enhancement.
Working with Facility Director Jacob Carillo to establish a more consistent weekly schedule for trash collection and dog waste collection at all parks.
Dome Mirror for intersection at clubhouse parking lot and Glen Eagle will be installed this week.
Newly designed community No Parking signs have been created and will be placed in areas where they are needed.
Ruppert monthly Ops Report attached as Exhibit A
General
HVAC #5 servicing the banquet room at the clubhouse
Multiple failures, active refrigerant leaks, 18-year EOL – Sean to provide details
This unit is part of the current year capital plan.
HVAC #5 Gym servicing the basketball gymnasium. 20-ton unit.
Multiple failures, active leak, secondary compressor failure – Sean to provide details on RFI
This unit is part of the 2025/2026 year Capital Plan
Treehouse is currently closed until further notice for repairs
Parking lot re-surface and re-striping - First quote has been received from Duval Asphalt.
Second quote is forthcoming
MaintainX update
Upcoming additions and changes begin August 11 – sean to comment about communications

Should you have any questions or comments regarding the above information, please feel free to contact Sean Biggs at sbiggs@troon.com 904-637-0648

EXHIBIT A
Ruppert Landscape - Grounds are being maintained per the contract. Maintenance services provided to Eagle Landing by Ruppert Landscape July 1 to July 31, 2025.
Ongoing maintenance per schedule for mowing and detail operations.
Fertilization, preventative insecticide, and pre-emergent herbicide was completed 7/1/25
Playground mulch installation at all 6 Parks was completed 7/24/25
Irrigation inspection was completed for the month of July 2025
Laurel Valley Signage Irrigation Revamp is scheduled for 7/28/25
Tynes Road Irrigation controllers at Soccer Field and Pocket parks have been tuned off due to saturated areas of standing water due to heavy rains and irrigation to allow the areas to dry out so that they can be serviced
Quail Hollow-Pine Hurst- Gray Hawk and Emerald Dunes signage enhancements is scheduled for 7/28 -7/29/25

B.
South Village Community Development District Operations Report

Date:	August 5th, 2025

To:	SVCDD, BOARD OF SUPERVISORS

From:	General Manager, Golf, F&B, Rec Facilities, Maintenance, and Community Re:	Monthly Operations Report – July 2025

Golf Operations
July member/public rounds 4,395. KPI – Month YOY 3910. +11%
Driving Range Revenue $4,891. KPI – Month YOY $3465. +29%
Merchandise Revenue $17,905. KPI – Month YOY $13,334. +25%
Junior Golf Camp received 29 Participants in July.
Final week of summer camp is July 21st – 24th
July Golf Events
4th of July, 84 participants
July Golf Leagues
Saturday Stableford (annual): Pro Shop runs
Sunday Golf Society Tour (annual): Abner Davis runs
Tuesday and Thursday: Guys and Gals (annual): Tony Hawkins runs
Wednesday Game (annual): Glenn Warren runs
Wednesday Ladies Scramble 5:30 pm (April to October): Misty Burt runs
Thursday League 12 weeks (April to August): pro shop runs
Friday Game (annual): Mike Fountain runs
Misc.
Club Championship scheduled for August 2nd and 3rd, 70 participants.
Golf Course Closed August 4th and 5th for Aerification and will open on the 6th at 12:00pm. Weather permitting.
Commercial carpet cleaning scheduled for Pro Shop
Snack shop hospitality corner will be available beginning August 11th.
Available to members for free. Non-members $1
Soda, water, canned alcohol
House made muffins and Snacks (chips, granola bars, energy bars etc.
Golf Course Maintenance
7.25” of rainfall in July. Orange Park historical average 6.25”
Heat Index for July is putting a great deal of pressure on turf. Extra hand watering is required.
Greens & Tees
Weekly foliar applications for Greens and Bi-weekly for Tees
Soil Samples have been completed, and results are positive and are providing good direction.
Bi-weekly vertical mowing/ topdressing
Fairways & Secondary
Bi-weekly foliar applications
Continued efforts to remove undesired plant types from turf. (mechanical, manual, and cultural) Goosegrass and Poa on green collars and fairways.
Driving Range and Practice Areas
Granular fertility applications.
Member Range is growing as planned.
Improved standardization for Driving Range daily management. Better signage, hitting areas.
Misc.
Aerification scheduled for first week of August
Bulk fertility spread will accompany
All new leased equipment has arrived from Toro.
The September Newsletter will include a “Letter from Superintendent”, updating residents and members on all things happening on the golf course, and will continue monthly.

Food and Beverage
The Landings Bar & Grill
Food Revenue $70,960. KPI – Month YOY $79,354. -11%
Beverage Revenue $34,830. KPI – Month YOY $44,495. -21%
Events and Banquets
Summer Mixer: Plenty of food and drinks, great BBQ!
Ladies Pickle-ball Luncheon
Modern Woodsman Financial Luncheon
Private Retirement Party for JFRD
Cabana and Village Cafe
Cabana Transactions 1769. KPI – June 2025, 1234.
Cafe and Village Store Trans. 5060. KPI – June 2025, 6156.

Misc.
The adjustments to the menu and operations will roll out the week of August 11th
New Breakfast Menu design, All Day Menu, and Dinner Menu will be included
Moving into August we will be working towards improving our communications and advertisements for restaurant events, specials, and night outs at the club.

Recreation
Waterpark and Resident Center
12 Rentals for the month of July
Removal of the bees will be initiated at the beginning of August
The Dive in Movie surpassed June’s attendance so far with 60 children attending
in July.
Miniature golf turf was pressure washed and the Pond fixed and cleaned.
New Ping Pong table was purchased.
Algae spots around the building were addressed.
Special Olympics had their Area Games all will move on to Regional Games August 9 down in Ocala.
The Eagle Rays received Second Place in the Small Team Division and three records broken in the league by Eagle Landing Swimmers. New Eagle Landing records set at Champs and will be posted. The banquet will be August 1st and they will celebrate with a Dive in Movie!
Kids Club
Summer Camp has 30 families enrolled with approx. 12 children weekly for July. Summer Camp ends August 1st.
Soccer Shots celebrated National Soccer Fun Day on the green and they are getting ready to submit a proposal to do soccer clinics for children ages 2-5.
Summer Camp Counselors were rewarded by parents and staff for their outstanding work. We celebrated the end of the summer with a Taco lunch, cupcakes and gift cards!
Athletic Center
Replaced shower curtains and bath mats were added to the gym showers.
Sanitary bins will be installed in the women’s bathroom
HVAC in basketball gymnasium is currently running at half performance. Gathering quotes for replacement as unit is EOL expectancy.
Tennis / Pickleball
The 2nd session of pickleball camp had 8 children which was the max amount and the 3rd and 4th session of tennis camp had an average of 4-8 children
Red Ball tennis camp which is ages 5-7 was full . 8 children
Eagle Landing team competed and won sectionals.
All pickleball classes are averaging 4-8 players per class
Beginner pickleball class starting in august
Labor Day pickleball social scheduled for Sept 1st
Pickleball interclub league and a DUPR open play night. Starting in September
For more information on recreation Click Here

Communications & Resident/Member Services
Conducted eight new resident orientations
Work continues auditing all resident files for accuracy
Updated orientation checklist and set audits for Golf Cart insurance
/registrations
A new Member Packet is in the works that will be available in the clubhouse and online.
The first design and draft has been reviewed, and we are now putting the final changes to it.
Social Media
Facebook:
21 new followers and a total of 4,438 followers, with 15 new posts in July.
Page Views: 42,499 with 335 interactions, 296 reactions, 37 comments,
and 2 shares.
Website and App
App Usage (Members) 1,236 logins with 10 new downloads
Website Hits – Members 1,551 / Public 9,639
Email and Text Communications
Email Database total 2,635 with an average open rate of 45.31%
7 Email communications sent out in July
Text program database total 262 with 5 communications sent in July
Newsletter
The second issue of our redesigned newsletter series was successfully issued. Following the positive feedback from Issue 1, we are looking to the future with each department with their own dedicated pages and a rotating update letter from each department head for every edition. Engagement remains strong and the format helps improve future communications for the community.

D.
NOTICE OF MEETINGS SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2026 at 6:30 PM at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065 on the first Tuesday of the following months or otherwise noted:

October 7, 2025
November 4, 2025
December 2, 2025
January 6, 2026
February 3, 2026
March 3, 2026
April 7, 2026
May 5, 2026
June 2, 2026
July 7, 2026
August 4, 2026
September 1, 2026

THIRTEENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
June 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
South Village
Community Development District Combined Balance Sheet
June 30, 2025

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

Assets:
Cash:							
Operating Account	$	(15,233)	$	-	$	-	$	1,312,139	$	1,296,906	
Accounts Receivable	-	-	-	142,995	142,995			
Due from General	-	4,231	-	3,616	7,847			
Due from Debt Service	-	-	-	-	-			
Due from Rec Fund	-	-	-	-	-			
Due from Golf Course	-	-	-	-	-			
Investments:
State Board of Administration (SBA)	1,188,945	

-	

-	

-	

1,188,945			
Series 2016 A1/A2
Reserve A1	-	

536,831	

-	

-	

536,831			
Reserve A2	-	192,320	-	-	192,320			
Interest A1	-	-	-	-	-			
Interest A2	-	-	-	-	-			
Revenue A1/A2	-	512,158	-	-	512,158			
Prepayment A1	-	-	-	-	-			
Prepayment A2	-	-	-	-	-			
Sinking A1	-	-	-	-	-			
Sinking A2	-	-	-	-	-			
Construction	-
Series 2016 A3
Reserve A3	-	-

135,951	1,232

-	-

-	1,232

135,951			
Revenue A3	-	176,281	-	-	176,281			
Prepayment A3	-	-	-	-	-			
Interest A3	-
Series 2019A/B
Reserve A	-	-

63,992	-
-
-	-

-	-

63,992			
Revenue A	-	110,267	-	-	110,267			
Prepayment A	-	-	-	-	-			
Interest B	-	1,338	-	-	1,338			
Prepayment B	-	1,975	-	-	1,975			
Acquisition & Construction	-	-	-	-	-			
Prepaid Expenses	-	-	-	59,929	59,929			
Inventory	-	-	-	134,037	134,037			
Deposits	-	-	-	13,753	13,753			
Non-Current Assets:							
Property & Equipment (Net)	-	-	-	2,367,849	2,367,849			
Total Assets	$	1,173,712	$	1,735,344	$	1,232	$	4,034,317	$	6,944,604			

Liabilities:
Accounts Payable	

$	12,056	

-	

$	-	

$	48,427	

$	60,482		
Accrued Payroll & PTO	-	-	-	44,189	44,189		
Due to Other Funds	8,157	-	-	3,926	12,083		
Deferred Revenues	-	-	-	186,545	186,545		
Total Liabilities	$	20,213	$	-	$	-	$	283,087	$	303,300		

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	59,929	

$	

59,929		
Deposits Restricted for:
Debt Service	-	-	-

-	1,735,344	-	13,753

-	13,753

1,735,344				
Capital Projects	66,000	-	1,232	-	67,232				
Assigned for: Capital Reserves	
-	
-	
-	
-	
-		
Restricted for Golf Course	-	-	-	3,677,548	3,677,548		
Unassigned	1,087,498	-	-	-	1,087,498		
Total Fund Balances	$	1,153,498	$	1,735,344	$	1,232	$	3,751,230	$	6,641,304		
							
Total Liabilities & Fund Balance	$	1,173,712	$	1,735,344	$	1,232	$	4,034,317	$	6,944,604		
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	796,099	$	797,027	$	928	
Interest Income	15,000	11,250	34,645	23,395	
Other Income	-	-	1,613	1,613	
Total Revenues	$	811,099	$	807,349	$	833,285	$	25,936	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	9,750	$	8,400	$	1,350	
PR-FICA	995	-	746	643	104	
Engineering	10,000	7,500	8,471	(971)	
Arbitrage Rebate	1,800	1,350	-	1,350	
Dissemination Agent	9,551	7,163	7,163	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	26,250	21,843	4,407	
Annual Audit	8,500	8,500	-	8,500	
Trustee Fees	14,650	10,988	4,041	6,947	
Management Fees	58,427	43,820	43,820	(0)	
Information Technology	2,022	1,517	1,517	-	
Website Admin	1,272	954	954	-	
Telephone	1,500	1,125	721	404	
Postage & Delivery	1,000	750	2,649	(1,899)	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	1,500	1,073	427	
Legal Advertising	4,000	3,000	711	2,289	
Other Current Charges	2,500	1,875	1,348	527	
Office Supplies	100	75	10	65	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	194,204	$	154,250	$	130,169	$	24,081	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	39,000	

$	72,544	

$	(33,544)	
Utilities	118,233	88,675	50,134	78,472	
Interlocal Agreement - MVCDD	36,000	36,000	39,299	(3,299)	
Landscape - Contract	295,162	221,372	156,642	64,730	
Landscape - Contingency	45,000	33,750	8,154	25,596	
Landscape - Irrigation Repairs	10,500	7,875	4,953	2,922	
Repairs & Maintenance	25,000	18,750	117	18,633	
Lake - Contract	35,000	26,250	22,896	3,354	
Subtotal Community Appearance	$	616,895	$	471,671	$	354,739	$	156,864	
					
Total Operations & Maintenance	$	616,895	$	471,671	$	354,739	$	156,864	
					
Total Expenditures	$	811,099	$	625,921	$	484,908	$	180,945	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	181,428	$	348,377	$	206,881	
					
Net Change in Fund Balance	$	-	$	181,428	$	348,377	$	206,881	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,153,498		
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	13,495	$	13,495	
Raincheck Revenue	-	-	(2,878)	(2,878)	
Guest Fees	1,640,200	950,759	1,091,177	140,418	
Trail Fees	120,000	70,000	96,230	26,230	
Tournament Rounds	-	-	92,203	92,203	
Other Golf Revenues	79,800	46,400	52,079	5,679	
Merchandise	234,270	141,850	159,309	17,459	
Food & Beverage	2,006,039	1,110,666	1,364,793	254,127	
Swim & Tennis	217,998	91,198	79,673	(11,525)	
Room Rental	1,000	200	-	(200)	
Member Dues	529,500	307,000	441,879	134,879	
Fitness	-	-	15,605	15,605	
Misc Revenues	-	-	1,305	1,305	
Total Operating Revenues	$	4,828,807	$	2,718,073	$	3,404,870	$	686,797	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	$	505,543	$	679,944	$	(174,401)	
Total Gross Margin	$	3,918,576	$	2,212,530	$	2,724,926	$	512,396	

Operating Expenses:					
Payroll
Payroll	
$	2,590,900	
$	1,427,845	
$	1,823,948	
$	(396,103)	
Employee Benefits	575,162	323,757	449,945	(126,188)	
Employee Expenses	43,037	24,469	42,389	(17,920)	
Professional Fees
Legal Fees	
3,000	
1,500	
-	
1,500	
Other Professional Fees	-	-	1,200	(1,200)	
Marketing
Marketing	

133,700	

90,145	

104,818	

(14,673)	
Repairs & Maintenance		-			
Equipment	82,800	57,150	56,020	1,130	
Irrigation	10,850	7,350	21,860	(14,510)	
Drainage	-	-	27	(27)	
Pool	12,000	7,000	2,908	4,092	
Building	7,000	4,080	13,532	(9,452)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	7,700	11,068	(3,368)	
Carts	3,000	1,750	10,263	(8,513)	
Sod	3,500	1,750	4,234	(2,484)	
Seed & Mulch	4,000	3,000	2,682	318	
Sand & Gravel	8,000	3,750	12,456	(8,706)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	42,000	46,918	(4,918)	
Small Tools	1,500	1,000	352	648	
Fertilizers	59,500	45,000	48,917	(3,917)	
Chemicals - Herbicides	75,000	46,000	82,019	(36,019)	
Chemicals - Other	45,000	26,250	28,937	(2,687)	
Utilities
Electric	
148,500	
78,400	
100,580	
(22,180)	
Natural Gas	9,832	7,232	8,670	(1,438)	
Cable TV/Music	31,000	18,090	16,931	1,159	
Water	34,250	14,750	12,931	1,819	
Waste Removal	48,840	28,490	5,435	23,055	
Telephone	23,000	13,420	16,470	(3,050)	
Pest Control	6,900	4,025	4,856	(831)	
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
80,500	
107,457	
(26,957)	
EZLinks	10,500	6,125	6,638	(513)	
Employee Uniforms	10,500	5,750	4,923	827	
Handicap Fees	4,500	2,500	6,549	(4,049)	
Equipment Rental	2,700	1,700	3,863	(2,163)	
Equipment Leases	79,100	22,600	-	22,600	
Golf Operating Supplies	19,300	9,800	7,142	2,658	
Course Supplies	2,700	1,800	-	1,800	
Paper Products	82,200	43,400	41,611	1,789	
Office Supplies	24,059	13,939	1,174	12,765	
Flowers & Decorations	6,250	4,000	1,054	2,946	
Operating Supplies - M	34,502	15,875	48,942	(33,067)	
Operating Supplies - G	15,600	9,100	12,103	(3,003)	
Linens	18,000	10,500	13,447	(2,947)	
China, Glass & Utensils	8,800	4,800	4,337	463	
Tournament Expense	4,600	-	6,256	(6,256)	
Postage	3,600	2,100	1,859	241	
Computers Related	25,800	15,050	23,646	(8,596)	
Printing	5,000	2,880	3,287	(407)	
Credit Card Fees	106,604	61,340	93,961	(32,621)	
Cash Over/Short	-	-	(335)	335	
Bank Fees	3,027	1,153	11,868	(10,715)	
Dues & Subscriptions	2,850	850	2,215	(1,365)	
Independent Contractor	33,700	19,525	58,210	(38,685)	
Insurance	144,000	84,000	123,684	(39,684)	
Property Taxes	42,100	41,600	17,280	24,320	
Other Taxes	3,801	-	-	-	
Fees, Permits & Licenses	5,358	4,421	132	4,289	
Base Management Fees	182,000	106,170	146,819	(40,649)	
Capital Expenditures	-	-	462,578	(462,578)	
Total Operating Expenses:	$	5,064,922	$	2,857,381	$	4,141,066	$	(1,283,685)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(644,851)	$	(1,416,140)	$	(771,289)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	$	7,000	$	28,750	$	21,750	
Rec Fund Assessments	1,143,399	1,143,399	1,146,244	2,845	
Cap Reserve Assessments	679,710	679,710	681,851	2,141	
Interest Income	-	-	15,033	15,033	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,830,109	$	1,871,878	$	41,769	
					
Change in Net Position	$	688,763	$	1,185,258	$	455,738	$	(729,520)	
					
Total Net Position - Beginning	$	-		$	3,295,492		
					
Total Net Position - Ending	$	688,763		$	3,751,230		
South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,477,362	$	1,472,726	(4,636)	
Prepayments	-	-	12,800	12,800	
Interest Income	-	-	53,700	53,700	
Total Revenues	$	1,477,362	$	1,477,362	$	1,539,226	$	61,864	

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	148,094	147,472	622	
Principal Expense - 5/1	660,000	660,000	660,000	-	
Special Call - 5/1	-	-	15,000	(15,000)	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,625	

56,625	

56,625	

-	
Interest Expense - 5/1	56,625	56,625	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	205,000	205,000	-	
Interest Expense - 5/1	69,951	69,951	69,585	366	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	20,750	20,750	-	
Total Expenditures	$	1,455,839	$	1,455,839	$	1,524,851	$	(69,013)	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,523	$	21,523	$	14,375	$	(7,149)	
					
Net Change in Fund Balance	$	21,523	$	21,523	$	14,375	$	(7,149)	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	1,244,471		
South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	274,807	$	276,110	1,303	
Interest Income	-	-	11,713	11,713	
Total Revenues	$	274,807	$	274,807	$	287,823	$	13,016	

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	38,025	37,875	150	
Principal Expense - 5/1	85,000	85,000	85,000	-	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-3 Revenue Bonds
Interest Expense - 11/1	

53,500	

53,500	

53,500	

-	
Interest Expense - 5/1	53,500	53,500	53,500	-	
Total Expenditures	$	268,050	$	268,050	$	277,900	$	(9,850)	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,757	$	6,757	$	9,923	$	3,166	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	6,757	$	9,923	$	3,166	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	312,824		
South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	223,713	$	221,501	$	2,212	
Special Assessments - Direct	-	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	7,059	7,059	
Total Revenues	$	223,713	$	223,713	$	228,560	$	9,271	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	80,793	
$	80,793	
$	80,793	
$	-	
Interest Expense - 5/1	80,793	80,793	80,793	-	
Principal Expense - 5/1	60,000	60,000	60,000	-	
Total Expenditures	$	221,585	$	221,585	$	221,585	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,128	$	2,128	$	6,975	$	9,271	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	2,128	$	6,975	$	9,271	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	178,048		
South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	213
-	-	$	213
-	
Total Revenues	$	-	$	-	$	213	$	213	

Expenditures:					
Improvements	$	-	$	-	$	9,758	$	(9,758)	
Total Expenditures	$	-	$	-	$	9,758	$	(9,758)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(9,545)	$	(9,545)	
					
Net Change in Fund Balance	$	-	$	(9,545)		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	1,232		
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	$	2,333	$	5,795	$	-	$	-	$	-	$	797,027		
Interest Income		15,000	3,195	2,518	2,436	4,104	4,232	4,673	4,517	4,620	4,350		-	-	-	34,645	
Other Income		-	-	-	-	-	-	-	1,613	-	-		-	-	-	1,613	
Total Revenues			$	3,195	$	66,003	$	695,959	$	15,346	$	11,025	$	9,273	$	15,385	$	6,954	$	10,145	$	-	$	-	$	-	$	833,285		

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	800	$	800	$	800	$	800	$	800	$	1,400	$	-	$	-	$	-	$	8,400		
PR-FICA	995	61	122	46	61	61	61	61	61	107	-	-	-	643				
Engineering	10,000	5,020	4,143	2,156	293	(9,160)	-	3,831	1,177	1,011	-	-	-	8,471				
Attorney	35,000	1,650	1,906	1,728	2,313	3,286	4,958	3,303	2,701	-	-	-	-	21,843				
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	796	796	-	-	-	7,163				
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	4,869	4,869	-	-	-	43,820				
Information Technology	2,022	169	169	169	169	169	169	169	169	169	-	-	-	1,517				
Website Admin	1,272	106	106	106	106	106	106	106	106	106	-	-	954				
Telephone	1,500	50	60	90	183	47	84	65	122	21	-	-	-	721				
Postage & Delivery	1,000	67	40	1	1	1	2	87	103	2,347	-	-	-	2,649				
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676				
Printing & Binding	2,000	147	131	80	23	50	52	250	77	263	-	-	-	1,073				
Legal Advertising	4,000	-	457	44	-	44	44	44	45	33	-	-	-	711				
Other Current Charges	2,500	110	50	460	-	-	-	378	123	226	-	-	-	1,348				
Office Supplies	100	0	0	0	9	0	0	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	$	15,981	$	14,760	$	11,149	$	11,347	$	-  $	-  $	-  $	130,169				

Operations & Maintenance															
Community Appearance
Security	

$	52,000	

$	10,625	

$	10,625	

$	7,969	

$	7,969	

$	5,313	

$	8,419	

$	5,313	

$	5,363	

$	10,950	

$	-	$	-	$	-	$	72,544				
Utilities	118,233	7,668	7,319	6,198	4,927	4,043	6,182	7,286	6,512	-	-	-	-	50,134				
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	19,580	-	-	-	-	156,642				
Landscape - Contingency	45,000	-	-	4,497	1,984	-	-	1,673	-	-	-	-	-	8,154				
Landscape - Irrigation Repairs	10,500	-	-	905	-	995	-	150	-	2,903	-	-	-	4,953				
Repairs & Maintenance	25,000	-	117	-	-	-	-	-	-	-	-	-	-	117				
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	2,862	2,862	2,862	-	-	-	-	22,896				
Subtotal Community Appearance	$	616,895	$	40,735	$	40,503	$	42,011	$	76,621	$	32,793	$	37,043	$	36,863	$	34,317	$	13,853	$	-  $	-  $	-  $	354,739				
															
Total Operations & Maintenance	$	616,895	$	40,735	$	40,503	$	42,011	$	76,621	$	32,793	$	37,043	$	36,863	$	34,317	$	13,853	$	-  $	-  $	-  $	354,739				
															
Total Expenditures		$	81,385	$	54,951	$	53,155	$	86,242	$	33,862	$	53,025	$	51,623	$	45,465	$	25,200	$	-  $	-  $	-  $	484,908				
															
Excess (Deficiency) of Revenues over Expenditures		$	(78,190)	$	11,051	$	642,804	$	(70,896)	$	(22,837)	$	(43,751)	$	(36,238)	$	(38,512)	$	(15,055)	$	-  $	-  $	-  $	348,377				
															
Net Change in Fund Balance		$	(78,190)	$	11,051	$	642,804	$	(70,896)	$	(22,837)	$	(43,751)	$	(36,238)	$	(38,512)	$	(15,055)	$	-  $	-  $	-  $	348,377				
South Village
Community Development District Long Term Debt Report

Original Issue Amount:		$28,085,000						
Interest Rate:			2.0% - 5.0%					
Maturity Date:			05/01/46					
Bonds outstanding	06/23/16		$28,085,000	$17,075,000	$5,480,000	$5,530,000		
Less:	11/01/16	A1		($30,000)	($30,000)			
	11/01/16	A2		($10,000)		($10,000)		
	05/01/17	A1		($595,000)	($595,000)			
	05/01/17	A2		($165,000)		($165,000)		
	05/01/17	A3		($100,000)			($100,000)	
	11/01/17	A1		($10,000)	($10,000)			
	11/01/17	A2		($5,000)		($5,000)		
	11/01/17	A3		($55,000)			($55,000)	
	05/01/18	A1		($600,000)	($600,000)			
	05/01/18	A2		($205,000)		($205,000)		
	05/01/18	A3		($190,000)			($190,000)	
	08/01/18	A3		($35,000)			($35,000)	
	11/01/18	A1		($25,000)	($25,000)			
	11/01/18	A2		($10,000)		($10,000)		
	11/01/18	A3		($155,000)			($155,000)	
	02/01/19	A3		($40,000)			($40,000)	
	05/01/19	A1		($655,000)	($655,000)			
	05/01/19	A2		($190,000)		($190,000)		
	05/01/19	A3		($175,000)			($175,000)	
	08/01/19	A3		($65,000)			($65,000)	
	11/01/19	A1		($10,000)	($10,000)			
	11/01/19	A2		($5,000)		($5,000)		
	11/01/19	A3		($100,000)			($100,000)	
	02/01/20	A3		($45,000)			($45,000)	
	05/01/20	A1		($630,000)	($630,000)			
	05/01/20	A2		($180,000)		($180,000)		
	05/01/20	A3		($130,000)			($130,000)	
	08/01/20	A3		($30,000)			($30,000)	
	11/01/20	A1		($15,000)	($15,000)			
	11/01/20	A2		($5,000)		($5,000)		
	11/01/20	A3		($130,000)			($130,000)	
	02/01/21	A3		($110,000)			($110,000)	
	05/01/21	A1		($865,000)	($865,000)			
	05/01/21	A2		($265,000)		($265,000)		
	05/01/21	A3		($180,000)			($180,000)	
	08/01/21	A3		($95,000)			($95,000)	
	11/01/21	A1		($25,000)	($25,000)			
	11/01/21	A2		($10,000)		($10,000)		
	11/01/21	A3		($40,000)			($40,000)	
	02/01/22	A3		($45,000)			($45,000)	
	05/01/22	A1		($620,000)	($620,000)			
	05/01/22	A2		($255,000)		($255,000)		
	05/01/22	A3		($180,000)			($180,000)	
	08/01/22	A2		($35,000)		($35,000)		
	08/01/22	A3		($35,000)			($35,000)	
	11/01/22	A1		($5,000)	($5,000)			
	11/01/22	A2		($5,000)		($5,000)		
	05/01/23	A1		($635,000)	($635,000)			
	05/01/23	A2		($210,000)		($210,000)		
	05/01/23	A3		($85,000)			($85,000)	
	11/01/23	A1		($25,000)	($25,000)			
	11/01/23	A2		($10,000)		($10,000)		
	05/01/24	A1		($655,000)	($655,000)			
	05/01/24	A2		($205,000)		($205,000)		
	05/01/24	A3		($80,000)			($80,000)	
	11/01/24	A1		($35,000)	($35,000)			
	11/01/24	A2		($15,000)		($15,000)		
	11/01/24	A3		($5,000)			($5,000)	
	05/01/25	A1		($660,000)	($660,000)			
	05/01/25	A1		($15,000)	($15,000)			
	05/01/25	A2		($205,000)		($205,000)		
	05/01/25	A2		($5,000)		($5,000)		
	05/01/25	A3		($85,000)			($85,000)	
	05/01/25	A3		($5,000)			($5,000)	
Current Bonds Outstanding:			$17,785,000	$10,965,000	$3,485,000	$3,335,000		
South Village
Community Development District Long Term Debt Report

Original Issue Amount:	$4,955,000				
Interest Rate:	4.75% - 5.6%				
Maturity Date:	05/01/49				
Reserve Fund Requirement:	25% of MADS				
		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)		
05/01/25	A	($60,000)	($60,000)		
Current Bonds Outstanding:		$2,955,000	$2,955,000	$0	

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

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

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

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

O&M PAID	

TOTAL PAID	
TAX ROLL RECEIVED

BALANCE DUE		1,472,725.97	276,109.92	221,500.91	2,625,122.02	4,595,458.82	
	(3,655.35)	(685.31)	(549.77)	(6,515.65)	(11,406.08)						

SUMMARY OF TAX ROLL RECEIPTS							

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	SERIES 2016A1-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
TOTAL RECEIVED	
1	11/7/2024	7,280.88	1,365.04	1,095.06	12,978.10	22,719.08	
2	11/13/2024	45,772.95	8,581.61	6,884.34	81,589.93	142,828.83	
3	11/26/2024	64,251.89	12,046.09	9,663.61	114,528.48	200,490.07	
4	12/6/2024	1,231,998.10	230,977.73	185,294.96	2,196,026.53	3,844,297.32	
5	12/19/2024	49,476.58	9,275.98	7,441.38	88,191.60	154,385.54	
6	1/27/2025	20,773.35	3,894.63	3,124.35	37,028.32	64,820.65	
7	2/6/2025	12,551.40	2,353.16	1,887.76	22,372.76	39,165.08	
8	3/8/2025	8,500.72	1,593.73	1,278.52	15,152.46	26,525.43	
9	4/7/2025	17,100.71	3,206.08	2,571.98	30,481.88	53,360.65	
10	5/6/2025	4,311.49	808.33	648.46	7,685.20	13,453.48	
11	6/6/2025	3,162.79	592.97	475.69	5,637.65	9,869.10	
12	6/17/2025	7,545.11	1,414.57	1,134.80	13,449.11	23,543.59	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,472,725.97	276,109.92	221,500.91	2,625,122.02	4,595,458.82		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	100.25%	100.25%	100.25%	100.25%	100.25%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
6/1-6/30	
3621-3626	
$36,117.27	
	ACH	80029-80030	$16,398.99	
Rec Fund	6/1-6/30	21684-21716	$47,327.86	
		ACH	$7,518.59	
Golf Fund	6/1-6/30	16531-16606	$108,494.51	
		ACH	$49,902.02	
Cap Reserve	6/1-6/30	1312-1320	$59,531.95	
		TOTAL	$325,291.19	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/28/25	PAGE	1
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	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	#
6/26/25 00053	6/24/25 144763	202506 310-51300-42000	*	2,345.26
MAILED NOTICES
ADVANCED DIRECT MARKETING SERVICES	2,345.26 003621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/25 00060	5/22/25 2025-298 202505 310-51300-48000	*	45.15
NOTICE OF MEETING
CLAY TODAY NEWSPAPER	45.15 003622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/25 00003	6/10/25 8-888-43 202505 310-51300-42000	*	61.07
DELIVERIES THRU 5/30/25
FEDEX	61.07 003623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/25 00018	6/01/25 323	202506 310-51300-34000	*	4,868.92
JUN 25 - MGMT FEES
6/01/25 323	202506 310-51300-35100
JUN 25 - IT
6/01/25 323	202506 310-51300-31300
JUN 25 - DISSEMINATION
6/01/25 323	202506 310-51300-49500
JUN 25 - WEBSITE ADMIN
6/01/25 323	202506 310-51300-51000
JUN 25 - OFFICE SUPPLIES 6/01/25 323	202506 310-51300-42000
JUN 25 - POSTAGE
6/01/25 323	202506 310-51300-42500
JUN 25 - COPIES
6/01/25 323	202506 310-51300-41000
JUN 25 - TELEPHONE
GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/25 00168	6/04/25 3579142	202503 310-51300-31500	*	4,957.84
MAR 25 - GENERAL COUNSEL
KUTAK ROCK LLP	4,957.84 003625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/25 00182	5/30/25 731998	202506 320-57200-46400	*	2,903.04
IRRIGATION REPAIRS
5/31/25 730314	202505 320-57200-46200	*	19,580.25
MAY 25 LANDSCAPE CONTRACT
RUPPERT COMPANIES, LLC	22,483.29 003626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	36,117.27

SVIL SOUTH VILLAGE	PPOWERS
Adv,?rnced Direct Nlarketinf! Services
3733 Adirnlf Rd.
Jacksonville, FL  32207-4719

[ 	DATE
Invoice
_.  ,_N_vo_,c_E_#?
(V) 904.396.3028 (F) 396.6328
6/2,.;.12025	144763

BILL TO
South Village CDD 475 \l\fest Town Place Suite 114
St Aµ:gustine, FL 32092

P.O. NO.
TERMS
PnOJECT
1-------4-------1	1
CITY
RATE
?.MOUNT
South Village COD
---- ------------+--•--t-'	1
Load, read, convert files; CASS Certify ac'dresses to en2.ble automation based postage rates; Create automation based sack/tray t,1gs & post:d documents; format for inkjet addressing
1,495
0.05017
,75.00
Form layout and preparation Laser one sheet front & back Fold customer materials
Insert one piece into #10 envelope, seal, scrt and 1:1ail, Standard Rate
1-	37.50
1,4'1.)	0 .35
1,495	0.06443
1,495	0 .09021
37.50
523.25
,96.32
[34.86

# l O Winc!pw Envelopes printed one color- black ink
1,505
0 .25713
386.98
Postage
i ,495
0.73 1,091.35

1-------------->------------r----....	. 	_.	_
Subtotal	$2,345.26

Sales Tax (7.5%)	$0.00
Total	$2,345.26

Clay Today
3513 US Hwy 17
Flern'ng Island, FL 32003 904-?1114-3200

BILL rn
Small Sweeting
South Village GDD c/o GMS LLC 475 WTOWN PL
#114
ST AUGUSTINE:, FL '.l20n
INVnlCE

Invoice Number: 2025-,'98201 Invoice Date: 5/22/2025 Due Date: 6/21/2025

Adv.o.rtisor South Village CDD c/o GM:3 U.C

Gustonrnr ID
?0081

iPul;,
i·······
[ Cl'• Cla(fodaf ...

Please mail payments to:
Osteen Madia Group 3513 US i1wy 17
Fleming lsl?nd Florida 32003
I
Please call lhe office at 904-264-3200 ll you would Ilka i:o pey by credil card.

Affidavit attached to this invuice.
1,;suo	jv.?r• JAdTltle •  iAd SI??
J?1;,Y?2 J?O?? J.	Jcoillmnlnch

!Color.
! ..'\lack & While
.,...J?_?_tl
$15,151

Please pay from 1111s irwolt.10. Enwil for inquiries or que,1 uns • iegnl@claylo(!ayo11li11G.cu111. Thnnll you for y<llir IJusini:1:;s.

PUBLISHER AFFIDAVIT CLAY TODAY
Published Wcckl)' Fleming Island, Florida
STATE OF FLORIDA
COU1NTYOF CLAY:
flt.fprc the nmlcrsigncJ ,mthmity pQrsonally appeared Hugi\ Osteen, ll'ho on oath says ihfil he is ihc puhlishet (>( the "Clhr Today" rt ncwsp,,pct published wc>ckly at filcmit.g IslanJ in Clay County, Florida; that the 11l!achctl copy ot aJvc1·lii:tmc11t
Bdu!j a South Vil/;igc/ No,kc of Meeting

fn lhc matrcr of June ,1, 2025

LEGAL: 149062

\?1s published in said !ICWSJmpcr in the issue" 5/22/'),025

I
Affim>t Further says tlmt said "Clay Today" is a ncw.papu published nt Jllcming [shod, in srud Clny County, Flori,ln, ;md that thC said ntwsp?per Has heretofore hccn continuous!) publi:ihcJ in s,tld Clay County, Flodda, Weekly, and hM be n
entered as Periodical matc!rfal mittf:!l'. ll.t t.hc post
Office in Orange Park, in said Cla)' County, Flodd:t, for period of one )'C'1t next p.rocec<ling the firul publication of the attached '"PY of :ul1•(,ttiscment; ant!1!ffiant furtl1er sa,, tb11t he. trns neither paid nor promised any per«ul, firnl or t:orpOr-atiot1 ml.Y discount, rcbitt\ commis?ion or rtfund fi·!'. the purpose of securing this :Hl\'ct·tiscment for publication in the said 11ewspapcr,

Sworn :m me aud subscribed hcfore me ()5/22/21l25

NOTAHY PU11LlC, STATF, OF FLORIDA

3511 US !IWY 17 Fleming !"laud FL .12003 Tclcpho11c (9M) 264-3201/
F1\X (904) 264-3285
r,;.lllail: lcgal@clayw<layonlinc.co1t1 Chrislic Wayne chdstic@ostccnmc<li'4l«>Up.com
Notice of Meeting South Village Community Development District
11\a regular meeting oJ!ho lloald of Superv!sorn
al lho Sault} Vil/ago Communlly De"lslopment
w????t\?e i?J/;,°(!??l??i?!fd!??: Club, 3f75 l':agla Lnndlng Pa,kway, Orange Pork,Florid• 32065,1110 moollng Is opon10 lho publio and Will bo conduo1od In occonfance l'lllf1 tho provisions of Flotlda Low !or Community Developmellt Disl!lcts. A copy of the agonrja for ihls mealing may bo obtained Imm Iha Dlsttlol Mnnagor. al 475 West Town Place, Suite 114, SI. AugusUno, FL 32092 {and pl\oha {9tl4) 940• 6850),This meeting may be eonllnued to u dole, lin10, and place to be spoclfiod on tho roc.,rtl at 1hemoolin9.
A?y person tequlllng spacial accommoda·

if.r:Jij?:1?t1.JJg?J?s.c;;i;,,??lal?Tctf?0?;
lacilng the Olstrlot Office,
Each person who docldas la appeal any action lakon ol ihoso moellngs Is advised thal peroon will noad a record ol lhe proceedings and Iha! a.ccordlngly, lho penm? may nead 10 onsuro thal a vetballm record of Iha proceedings Is made, tncludlng !ho tosllmony and evidence upon which such appeal Is lo be based,
Mariloe Qiles Dislrlct Manager
L$gal 149062 Published 5/2212025 In Clay
County's ClayToday nowspoper

Invoice Number 	Invoice Date	Account Number	Pa e	
?-888-43217	
  Jun 10 2025 		6443-0965-7		1of 2

Billing AddlJ'.IBSS:
GOVERNMHJTAL MANAGEMENT LLC 5383 N NOB HILL RD
FORT LAUDERDALE FL 33351-4761

Invoice S1\lmmary
FedEx Exp,tlSS Services
Shipping Address;_
GMS FLASH SOUTH VILLAGE 475 WTOWt\l PL STE 114
,SAINT AUGUSTINE FL 32092-3649
Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet:	fedex.com
Total Charges
TOTAL THIS INVOICE
USD '
USD
$61.07
$61.07
Other discoqnts may apply.
To pay yourJfedEx invoice, please go to www.fedcc.com/payment.Thank you for usini?:FedEx.
Payments not received byJun25,2025 are subject taalatefee.

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8888432179000006107764?3096570□00000000000000610770

GOVERNME}ff AL MANAGEMENT LLC 5383 N NOB HILL RD

FORT LAUD_ERDALE FL 33351-4761
1•111••1••111•1•11•1111111•11•1•1•111•111•111111111111111111•1111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

FedEx Express Shipment Detail ByPayor Type (Original)
Fuel Surcharge - FedEx has applied a f'Jel $Urcharge of 16.75% to this shipment.
Distance Basfd Pricing, Zone 4

g	
 FedEx Use	000000000/222/_	TotalCharge		USD	$61.07	
	Third Party Sulq_to_t_al 		U_S_D		$61.07	
	TotalFedExERpress	USD	$61.01	

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i
I .
. \
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 323
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount		
Management Fees - June 2025	3l/O		4,868.92	4,868.92		
Information Technology - June 2025	3S\		168.50	168.50		
Dissemination Agent Services - June 2025	]13		795.92	795.92		
Website Administration	- June 2025	y1:r	106.00	106.00		
Office Supplies	5Ju		0.06	0.06	
Postage	1/Zo		1.38	1.38	
Copies
Telephone	1/Zs
()		262.50
21.38	262.50
21.38	

Total	$6,224.66	
Payments/Credits	$0.00	
Balance Due	$6,224.66	
KUT	AK	ROCK  LL P.
TALLAHASSEE, FLORIDA
Tdephone 404-222-4600
Facsimile 404-222-4654
''

Fu!eral ID 47-0597598

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: invoice No. 3579142 Client Matter No. 19723--1
Notification Email: eftgroup@kutakrock.com

Mi?. Jim Oliver South Village CDD
Gc,vemmental Management Se vices -· St. Augustine
Suite 114
4/5 West Tovm Place St. Augustine, FL 32092

fovoice No. 3579142
19723-1

Re::	South Village CDD - G,':neral Cm.,??_,el
For Professional Legal Service: Rendered
',
I,
I
03/03/25	K. Buchanan	1.011	330.00	Confer with district staff regarding	
				suspension hearing; prepare for same	
0'.1/04/25	K. Buchanan	5.50	1,815.00	Prepare for and attend board meeting	
0J/05/25	K. Buchanan	0.80	164.00	Confer	with	district	manager	
				regarding meeting follow up; confer
with	district	chairman;	review suspension process	
03/07/25	K. Buchanan	0.40	132.00	Perfo1m meeting follow up; confer	
				with general mannger regarding light	
				installation	
03/10/25	K. Buchanan	0.80	264.00	Prepare  for and attend conference	
				call	
03/11/25	K. Buchanan	0.20	66.00	Confer with district manager	
03/19/25	K. Buchanan	1.40	462.00	Review insurance defense resolution;	
				confer	with	district	manager;	
				c01respondence with Brink regarding board member service	
03/21/25
K. Buchanan
0.40	132.00
Confer with district manager regarding sunshine law requirements and surveillance videos

PRlV!LEGED AND CONFIDENTIAL
ATTORNl !-CUEN;' COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Sbuth Village CDD June 4, 2025
Client Matter No. 19723-1 Invoice No. 3579142
Page 2

03/24/25
K. Buchanan
1.40	462.00
Prepare for and attend agenda call; research automated suspens10n process
03/25/25	K. Buchanan	0.60	198.00	Review	correspondence	regarding	
				records	request	and	proposed	
03/26/25	K. Buchanan	0.90	297.00	amenity expansions
Prepare for and •attend conference	
				call	
03/31/25	K. Buchanan	1.00	330.00	Attend	conference	call	with	
				chairman;	review	correspondence	
from supervisor
TbTALHOURS	14.40

TOTAL FOR SERVICES RENDERED		$4,752.00	
DISBURSEMENTS			
Meals	22.41		
Travel Expenses	183.43		
TOTAL DISBURSEMENTS		205.84	
TOTAL CURRENT AMOUNT DUE		$4,957.84	
I

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUN!CATION AND/OR WORK PRODUCT

r-.....-
R1JPPERT
L  A N D a C A P B

Pleas?: Remit Payment to:
23601:Laytonsville Road
Layton,?ville, MD 20882

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

Property Name

INVOICE

Agreement with:
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
r-	------?	- ·-·--·
L  ,  	,,	E_a_g_le_L_a_nd_i_ng_(2_6_1_088)
, 	,.,,.  ,..,.	 "?·--

Irrigation repairs m2de aft.er Monthly lrrig;ition Inspection for Anril. Repaired 1.5" mainline by golf clubi,%se. Repaired 2" rr 1inline at er.· a·-: area. Repaired 2" mainline by soccer fields. Replaced multip,P shorted decoders and solenoids in
·,;
soccer field. Contioller 1
Zone 15
(1) Mainline break 2" less than 3 feet of ph1.,, 2 feet in depth.	\
Zone 29
{1) Repair/replace 2" standard valve.
(1) L,,teral line break 2" less than 3 feet of \)ir,e, 1.5 feet in depth
Controller 2 Zone?
(1) Mainline break 1.5" less than 3 feet of (•ipe, 2 feet in depth·
Contniller 22
Zone;'.L
(1) Mainline break 2" less than 3 feet of p; ie, 2 feet in depth:
Zone4
(1) Replace 24 VAC solenoid (Rainbird).

For bil/irig questions contact Kevin Rajk Tel: 904-77.i-1030
I
:;;2,903.04

Subtotal:
$2,903.04

$2,903.04
For customer service contact Chadwick Nathan Milt ,n Tel: 904-343-8352
.•

Thank you fo.r your business!
Sales Tax:	$0.00
t-?	,
?mount Due:	$2,903.04

Payment by Check or AC/-/ is preferred. Bonking detoi/s supplied by reque.; Invoices paid b;• Credi, Card will be subject to a 3% processing fee to caver Incurred churges.
RUPPERT	INVOICE

Please lftemit Payment to: 23601 Laytonsville Road
Layton?ville, MD 20882
~··

'
James 1-lahn
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
Agreement with:
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

For billing questions contact Kevin Rajk Tel: 904-778-l0J?i
For customer ser11ice contact Chadwick Nathan Milton 7;I: D:14-343-8352
'flwnlc you for11our business!
Payment by Check or ACH is preferred, Banking details suppfie:1by request. /;,;•,:·:.:es paid by Credit Card will be subject to a 3% pr<!ressing fee to c,;;ver incurred charges.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/28/25	PAGE	2
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

MAY 25 - WATER

APR 25 - ELECTRIC
1,990.05

TOTAL FOR BANK Z	16,398.99
TOTAL FOR REGISTER	52,516.26

SVIL SOUTH VILLAGE	PPOWERS
.'' '
South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address		Apr-25	
8966959	1433-1 Eagle Crossing Dr Restroom	$	53.55	
9082354	875 TB Irrigation	$	309.80	
9117336	992 TB Camera Station	$	38.73	
9117339	749 TB Camera Station	$	39.89	
9117340	3853 Pines Dr Camera Sta1;ion	$	36.23	
9121614	938 TB Restroom	$	46.45	
9266469	3935-2 Eagle Landing/St lights	$	107.66	
9266477
9266478	3935-1 Eagle Landing/Water Fall 4045-2 Eagle Crossing Dr	$1,357.74
s		
			6/4/25	
	Vendor #231			
	001.320.57200.43000	$1,990.05		
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

lmportantMessllg?s•
Power out? The best and fastest way to report a power outage at 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.

$107?66:
Bank Draft Scheduled For
.·.06/03/2025

Returned Item Amount
Balance Forward
Current Charges Due 06/03/25

$58.00
$0.00
$107.66

.Rate U?heduie' Oes¢rlptlon
GENERAL SE:RVICE?NON DEMAND
i
Me' ?rNo, .•.•
152 f315(35
Rea<Z!ntrt.>ates Fl'Pm	·•To
04/JQ/25 •  05/.10/25
Readiogs
.J)reViQUS	••	Pr&$&Ot
Multiplier
kWh Usage

400					Access Charge i=nergy Charge	
445 kWh @ 0.0833	$34.00
$37.07 '	
350					Power Cost Adjustment	445 kWh @ 0.0160	$7.12	
300					Returned Item Fee		$25.00	
250					FLA Gross Receipts Tax		$2.00	
200					'C:(ayQo Public Ser lJtiUtyTax		$2.47	
1
1
Total Current Charges for this Location
$107.66.

2024
This Month

445
kWh
$Od_11ys AvgllWh f5

Last Month
2025
This Month	Avg Daily High Last Year

l	By acceptlhg service from Clay Electric, you acknowledge that you have revieweu end accepted all of Clay Electric's Bylaws, Board policies and standards of serlice and agree to abide by them
I KEEP	:	Billings not paid in full wlll lncur a 11'0 charge of $5.00 or 5% of the delinquent amount (whichever is greater) that wlll be added to your account.
SEND	,

POBox308
K?ystone Heights, FL 32656-0308
PAY YOUR BIU..l24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIS'l:
; Account Number
,.(?urrf)rit91l?rge!> l)IJf) 06/03/?5
Bank Draft scheduled for 06/03/25

IIIIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
9266469
$107:66
.$107.66
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
ll1111111111l1111ll1l1111••1111!111!111111•lll1ll,lllll•11•'11•1I
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

Important Messages
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's	1.
lines, call 1-800-224-4917 or use your	I
MyClayElectric account to report the problem.

AutoPay
AmountDue
5.1
BankOraft SchedUJed For 07/03/2025

Current Charges Due 07/03/25

$85.15

Rate Schedule Pe?rlptlon
GENERAL SEFlVICl=?NQNDE:MAND...
MeterNci.>
1!:>2191!5§!:>
R??ding l)?tes.
·from	Tei
05/10/2!:>	06/10/25
Readings
Previous	Present
473J0 .	477:31
Multiplier
1
kWh Usage
421
Access Charge
CurrenfService Detail.
,·  .
$37:oo
4	Energy Charge.	421 kWh @ 0.0843
3	. Power Cost Adjustment	421 kWh @ 0.0190
3	! FLA Gross Receipts Tax
2	• Clay Co Pul:>lic:; Ser Utility Tax
2	' Total Current_ Chl!lrges f<>r this Location
1
1
$35.49
$8.00
$2.06
$2.60.
.	$85.15

2024
This Month	Last Month
2025
This Month	Avg Daily High Last Year

g()•F

l	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
I KEEP	Bl/lings not paid In full wi!l lncura late charge of $5.00 or 5% of the delinquent amount (whichever ls greater) that w!IJ be added lo your account.
SEND
Account Number
_9ur_r,f3nt 9hiirgf3s PLI? .O!ffl,3/2.fJ
9266469
$85?15

POBox308
Keystone Heights, FL 32656-0308
PAY YOUR Bill 24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.
.B.a...n...,.k,
D...r.a..f.t. sc- h.. ,e...d..u...l.e...d··f·-o..r..0..7.../.0. ,3/25
$85.15
---··-·---···1 [DISC,'VER
-·- ···-''":,.,.·.??---

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
ll11111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l111•111l1111••111•1111•111111•lll1111,1111111•'11•1I	r,.?
?

lmp()rtant .Messages
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, call 1-800?224-4917 or use your MyClayElectric account to report the problem.
Visit us online at ClayElectric.com T::ill Free: (8011\-224-4917

.C...u...r..r.,e..n...t, Bill Due D=ate-:	06/30/2025
Previous Balance	$56.26
Payment Received 05/28/25	-$56.26

Balance Forward	$0.00
Current Charges Due 06/30/25	$63.21

•• 06/30/2025

··:·,_: ,_"	.',:	.'	..•.
Raten;hedule O&Scflptlon
GEI\JERAL, $ERVIGE?NQN PEMANP
'. '.\	·,,··": ·:·: .:
.Re??ing D.ates
f:'r1>m •.•	'To
. Qt:i/()4/?q .; Q6/Q4/2t:i

Reading?.·
Pre\'iQUS	Present
J §794	J 7QJ3 ...

Multip!ler	kWh Usag,
.219

Access Charge
Current Service Detail

$37.00 .•.
2
1
1
1
1
Energy Charge	219 kWh @ 0.0843
Power Cost Adjustment	219 YWh @ 0.0"190 FLA Gross Receipts Tax
Clay CoPublic. $er Utility Jax
Total Current(?har9?s for this Location
$18.46
$4.16
$1.53
$2.06
$63.21

2024
This Month	Last Month	This Month
Last Year
2025
Avg Daily High

L ·	By accepting service from Clay Electric, you acknowledge the, you have reviewed and accr,pted all of Clay Electric's Bylaws, Board policies and stMdards of service and agree to .abide by them
l KEEP	'	BIilings not paid in full will Incur El l=1te charge of $5.00 or 5% of the delinquent amount (whichever ls greater) that wHI be added to your acc-qunt.
SEND	'

POBox308
KeWstone Heights, FL 32656-0308
PAY YOUR BILL: 2417
ONLINE: Check or crediVdebit card at ClayElectric.cor,, or download the mobile app.

Account Number
yllrre11t (??ar9?s.QllE!0Ei/?C>f??
.Bank Draft scheduled for 06/30/25

IIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
9266478
?:t21
$63.21

SOUTH VILLAGE COMMUNITY DEVEL DIS.i 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
PO BOX308	51
KEYSTONE HEIGHTS, fl	32656-0308_
II1111111111I1111IIII111111111•1,11111 Ill•''·'''II  11•'
11  • 1I

09266478

□□□□□63215

Visit us onlhe at CfayElectrfc.co,n T• If Free: (i,00)-224-4917

Power out? Th€! best and fastest way to report a power outage at 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
Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/02/25 Payment Received 05/13/25 Returned Item Amount
05/13/2025
06/03/2025
$475.00
-$475.00
-$475.00
$475.00
detected. Being registered in MyClayElectric also means you receive emails or texts about your outage status.
Current Charges Oue 00/03/25	?>1,357.74

By accept,.ng service from Clay El?ctrtc, you acknowledge that,•?u have revl;;wen c,nd acce;;:.,d all of Clay Elootrlc's Bylaws, Board policies and standards of seuice and agree to abide by thmn
l KEEP	BIilings not prtid lntullwlll incur a ; l charge of $5.00 or 5% of the r'.r'ilnquantemourrt (Ylhkheverls graatot) 1hat wl!I bo added to your account.
f SEND

PC) 8ox308
KoJstone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdeblt card at ClayElectric.com ,r download the mobila
app.

Account Number
Curr?n, C:?argEJ? Due 06/03/25 ..
; J3ank Draft scheduled for 06/0?/25.

IIIIIIIIIIIIIIIIIIIIIIIll
CL.AY ELECTRIC COOPERATIVE
6>266477 ·•
$:i ,357.74.
..,.. ?•i,357.74•

SOUTH VILLAGE COMMUNITY DEVEL DIS> 3989 EAGLE LANDING l?KW'l	• OruutGE PARK FL 32065-0000

PO BOX308	fl
KEYSTONE HEIGH'fS, FL 32656-0308
lhu,,11111111.1,11111111••111,,111,111111,111,11,11111,u1,,1w11

1'!□□1357740
Vh!t us onfine at CfayE!ectric.com Tr,!\ Free: {800)-224-4917

Power out? The best and fastest way to report a power outage at 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
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/02/25 Payment Received 05/13/25 Returned Item Amount
05/13/2025
06/03/2025
$58.00
-$58.00
-$58.00
$58.00
detected. Being registered in MyClayElectric also means you receive emails or texts about your outage status.

:
Current Charges Due 05/03/25	$107.66

 

l	By acceptir,g service from Clay Elect?o. you acknowledge that yI c,u have reviewed and accq.Jteo all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
II< KEEP	:	Billing• not paid in fuflwllf lncurn I. '.t• charge o/$5.00 or 5% of the ,j;llnquon! an,:,unt (whiohovorlsgra"1er/ that wil bHddod lo your JlC1JOUnt
'SEND	I

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

souTH VILLAGE COMMUNITY DEVEL 01s•I,
"A<?(?<>U11t t,Ju?ber
: Current Charges Due 06/03/25...	..
,.Bank Draft scheduled for 00,/®/25.

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGH1"S, Fl  32656?0308
9266469·
$107?66,
$107:66•
3989 EAGLE LANJ:>ING PKWY ORANGE PARK FL 32065-0000
Ih11111111II111•lhh111••1ni1111•111!f 11III•11•1111I1fip•11•II

01 266469	u000107bbb

Vi,it us onl!ne at ClayE!ectrlc.com T, I/ Free: (B00)-224-4917

Power out? The best and fastest way to report a power outage at your home is the MyClayE!ectric 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. Beinfj registered in MyClayElectric also means you receive emails or texts about your outage status.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/02/25 Balance Forward
Current Charges Due 06/03/25
05/13/2025
06/03/2025
$46,99
-$46.99
$0.00
$46.45

kWh	Monthly Use	Miillthly High	Mon 1lylow
i<?;ce?l eih?rge	C'lil'?am••?•
t?ti<t•··()-?-•	i34.00

00

6()

45
30

15
\ Energy Charge	98 l•:Wh @ 0.0833	$8.i 6 •
Power Cost Adjustment	98 kV/h @ r-m 60	$1.57
; FLA Gross Receipts Tax	$1.12
j(:;lay 99 PlJl:iliq SElf l,JtilityJw<  .	..	.. .	$1 6.o.
; Total Currel)t Charges_??! tt.i??Loc.;i\\?-,?	==·		-==?.:45

This Month	Last Month
W25
This Month I Avg Daii?r Hi2h
last Vear	\\

By accept:t1g service from Clay EJsi.,irlc, you ackt1owledge thal tu have reviewed and accesitad all of Clay Electrlc's Bylaws, Board policies and stan(.<ards of s?rvlce and agree to abide by them
k KEEP	'	8Ul1ngs not paid in fullwm l11Gur a I. t charge of $5.00 or 5% of the t,.?f!nquonl amount (Whlchevet is greater} that wUI be added ta your account.
r SEND	1

PO Box308
K,?ystone Heights, FL 32656-0308
PAY YOUR BILL 24/7	,
ONLINE: Check or credit/debit card at ClayElecttic.com;,r download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIS!? 3989 EAGLE LANDING l?KW:l
ORANGE PARK FL 32065-0000
Account Number ...
'.Curr,ent 911?r9e? p1JeQ6/(13/?5 ...
..Bank Draft scheduled f<>r 0?/()3/2,5

1111111111111111111111111
CLAV ELECTRIC COOPERATIVE
PO BOX308	?1
KEYSTONE HEIGH\"$, FL 32656-030EI
ll111•11111d11hll1h111••11·1'!111111t?i11llIl ll,IU11,n11111•II

□1', 121614	800001.f6451
Vi ,t us onlhe at ClayE!ectric.com Ti Ii Free: (P00)-224-4917

Statement Date:

05/13/2025

By accept'ng service from Glay Electric, you acknowledge that'.',u have reviewed and acce1Aed all of Clay 1:loctrlc's Bylaws, Board policies artt:J stane/ards of se,vlce and agree to abide by them
1 KEEP	9nllngs no1pold !nfullwill incur a·11 ,, charge of$5.00 or 5% of1he d/Jllnquent amount (whichever ls greater) that wlll be added 10 your acc:-0unt.
r SEND

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7	.
ONLINE: Check or credit/debit card at ClayElectric.com ;ir download the mobile
app.
Acc:ount Number ..
,9urrentChar9es Du?.06/03/25
,,.,..	.	.,,.  ,,,, .,•,c  '	,, ", ..•	, .•

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
.9117340
... $36?23,
, $36.23 •

SOUTH V;ELLAGE COMMUNITY DEVEL DIS•J:
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
PO BOX308	9
KEYSTONE HEIGH·rs, FL 32656-0308
lh1111l11l1l11l1lflhlfl11!11tJl1l1ll1ll1•lll•ll1lll!l111al11•d
□''117340	0000036238
v:;it us online at C/ayElectric.com Tdl.Free: (800)-224-4917

Statement Date: Current Bill Due Date:
05/13/2025
06/03/2025
	a.'!fs/f.l:Zl1 
Power out? The best and fastest way to report a
Previous Balance
Payment Received 05/02/25
$39.99
-$3,?9.99
power outage at your home is the
?·- 	·:·	:: ww  ,?na im ? 1&1!ffilffi'Z:'s ::mmr		
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 06/03/25
$0,00
$39.89

15	45	Total_!)urre,rt Cha(?!'!'.!.?;	 $39'.8?	
10	30		
	15		
	
2025		
This Month	Last Month
This Month		Avg DaHv Hiijh LastYear	'
I'	)(	\(
r,'"
c6.J•.•/,•
lN}
11f. ?
VI	\dii ?	11.?
ij1 ")\" 11\J

l	By accepfag service from Clay Electrlc, you acKnowledge that :ou have reviewed ,1nd acce1:,ed all of Clay Electrlc's Bylaws. Board policies and standards of sar;lce and agrne to abide by1hem
? KEEP	l	BJJJJngi not pt1ld lrt full w!ll Jncura h;a charge of$5.00 or 6% of tho rkl!nquent amount {whichever !s greater) that wm be added to your account
r $END

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

SOU'l'H VILLAGE COMMUNITY DEVEL DIS'.?
Account .Number .
Current Charges pue 06/03/25 13ank Draft scheduled for 06!0?/25

Ill1111111111111111111111
CLAY ELECTRIC COOPERATIVE
POBOX308	9
KEYSTONE HEIGHfS, FL 32656-030€:
9117339
.$39.89
$39,.8?.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000
ll11••1111l1l1•11ll1h111111n,?1,11111111•111•11•1'1111111111•1I

ai  .117339	IJ00□039896
Vhit us online at ClayElectric.com Ti,ii Free: (G00)-224-49i 7

Power out? The best and fastest way to report a
Statement Date:
Current Bill Due
Previous Balance
Payment Received 05/02/25
05/13/2025
06/03/2025
. $38.64
-$38.64
power outage at your home is the MyClayElectric ?1pp. Simply click Submit Outage
?		•
Balance Forward
•	nrr '?tr
C?'M?  $0,00
at the top of the screen and follow the steps. You can see if lhe outage has already been detected. Being registered in MyClayElectric also means you receive emails or texts about your outage status.
Current Charge.s Due 06/03/25
$38.73

l	By accepting service from Clay Electric, you acknowledge that _,,.,u have reviewe,' and accor:-d all of Clay ElectHc' s Bytaws, Board policies and standards of serv!,sd and agree to ab!do by them
l KEEP	8Ullnge not paid in fuUwUI incur al ir. oharga of$5.00 or 0% cf too d•·•1nqoo11l \lmount (whichever ls groater) lhetwHI bo eddl)d to your acwunt
SEND

PC, Box308
Ksystone Heights, FL 32656?0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.corr; \r download the 111ubile
app.	•

Account N_umber
C:urrenJ CharQ? Qu? 06/03/25
,.,.' ...,. , , ., .., . """··· ,,.., .,... ·"' ,,,.,,,.,, ",.,

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
9117336
$38.73'
'	$38.7?.

SOUTH Vl_LLAGE COMMUNITY DEVEL DIS\
3989 EAGLE LANDING PKWY
ORANGE PARK F:[. 32065-0000
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
lh111111!1ill11tlhh111••11i'll1lall1lli•lll111•11111u1nl11•1I
Cl?,11E/H(:tdr:Co11porntiim,li]t
'	A Touchstone Energy' Cooperotive ;.<:?, '.
Visit us online at ClayElectric.oom T ,'! Free: (H00)-224-49i7

Statement Date:

05/13/2025

J?l!H,<'??.,'.?
-C-u-r-re·n-t·B-·Ii-i -D·u-e·D--a-te-:-··---·-··· 0.,6./..03/20.2..5
Power out? The;best and fastest way to report a power outage at 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 yo(1 receive emails or texts about your outage status.
Previous Balance
Payment Received 05/02/25
Balance Forward
Current Charges Due 06/03/25
$3i0.74
-$310.74
$0,00
$309.80

·a,om,rrt?Q,?I;''  •,,
' Ac?'ess Ch;(g?	$34.00
90	Energy Charge	2,622 kWh @ 0.0833	$2i8.4i
75
60
45

30

16

2024
This Month

Last Month	This Month
Last Year
2025
Avg Daily High

By accepting service from Clay Electr1c, you acknowledge that y0u havo reviewed and accepted all of Clay Electrlc's Bylaws, Soard policies and standards of service and agree to abide by them
i KEEP	81lllngr. not pafd lnfullwlll Incur a isi•.l charga of$5.00 or5% of the de•ln.-::wenl amount (Wh(ohever fs graater) ihat will be added to your accout\t
'SEND
r'
f'lr	,,'i,	'ti · ., -. ; ,.
i11(uy
: Account Number ,
9urrent C,hargei:; Due 06/03/25
9082354
$3()9?80
•
A Touchstone Energy' Cooperative
,,J,.
?;!j'\
Bank Draft scheduled for 06/03/25
$309.80
po:eox308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com app.

SOUTH VILLAGE COMMUNITY DEVEL DIS'.l'.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000

I' download the ,;;c,bile

3 2

llllllllllllllllllIllIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9,
KEYSTONE HEIGHTS, Fl 32656-0308
lh11,11111II111.Ihh111.,111,1111.11111,.1II•11.11111.. plwil	p:.?
?
South Village CDD
Utility Schedule

l:
nay County Utility Authority
'	,
	1,I,				
Account#	Jl,CCOUnt #	Service Address		Apr-25	
00213095	?\:)0011715	3924-1 EL Pkwy	$	601.64	
00213119	,l\00011718	3988-1 EL Pkwy	$	138.28	
00215602	.L\00011948	3968-1 EL Pkwy	$	184.82	
00220803	A00012452	3973 EL Pkwy	$	151.05	
00222067	A00012553	3989 EL Pkwy	$	1,495.25	
00229064	f\00013171	3979-2 EL Pkwy	$	2,569.22	
00230632	.l\00013322	3965-1 EL Pkwy	$	129.78	
00230638	,L100013324	3965-2 EL Pkwy	$	109.62	
00230640	Nb0013325	3965-3 EL Pkwy	.¢,.,,	134.52	
00230641	J\00013326	3975 EL Pkwy	;•
;,	334.85	
00230642	A00013327	3979 EL Pkwy	$	284.45		
00235500	/\1)0013733	4108-1 EL Pkwy l,"1	$	117.40		
00233750	J.\00013602	1433-1 EL Pkwy	$	90.20		
00502768	.L\00018437	2180 Club Lake Dr Reel Irr	$	51.31		
00502779	A00502779	2319 Club Lake Dr•ve Reclaimed	$		
00556739	.L\00027652	1294 Autumn Pines Dr.	$	29.72		
00589114	A00038099	932 Tynes Blvd	$	474.22		
00589118	.L\00038102	932 Tynes Blvd - R1.cl Irr	$	177.95		
00589635	A00038355	988 Tynes Blvd - Rt cl Irr	$	135.65		
00589637	J\00038357	953 Tynes Blvd - R,·cl Irr	$	52.58		
00589665	A00038371	1003 Oakland Hills- Reel Irr	...	101.68
;i		

,J
{;1
$ 7,364.19
Drafted	2-Jun

-.(i
,!;

I I
ii
*[1/1]*

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due
$76.99
-$76.99
$90.20

$90.20

Reuse Base Charge
Reuse Water Usage - Tier 1 Reuse Water Usage - Tier 2 Reuse Water Usage - Tier 3
Total Current Charges

$0.98
$1.91
$2.89

26.4kGal 9.6kGal 5.63kGal
$29.72
$25.87
$18.34
$16.27
$90.20

Read Dates: 03/27/25 - 05/02/25	Days: 36
Meter
70067265
Previous Read
3,997,090
Current Read
4,038,720

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_h1_t_h_i?p_(!r_tJC?i:1_f!)!'_Y.<!ll??E!C:C????-- ..	_..
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
A00013602
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 8240 1 MB 0.622
7000008316 00,0025.0152 8240/1
11a1 IIla11111•In IIIIIIIIIII1111111111II11IhI•111•1II•1I•111•111
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL RD
SUNRISE FL 33351-4761
Service Address:	1433 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$90.20

11111I111111I1111II1111111111I11111I1II II III111ug 1111IIIi1811•1al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013b02 0000009020 053025 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.				

LEND A	<J
HELPING
HAND

-co	?
PAYMENT ASSISTANCE

Lend A Helping Ha11d 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/ myservi ce/customer_assistanee_program.aspx

EXPLANATION 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.
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 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 (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.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[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 05/30/2025
Total Amount Due
$859.83
-$859.83
$1,495.25

$1,495.25

Online
https://www.clayutlllty.org/

Account Number
South Village Cdd Dba Eagle Landing 3989 Eagle Landing Parkway, Orange Park

Potable Base Charge	$65.50
Potable Water Usage - Tier 1	$2.71	157.38kGal	$426.50 AWS Surcharge				$1.22
Sewer
Sewer Base Charge	$149.03
Sewer Usage Charge - Tier 1	$5.42	157.38 kGal	$853.00

l60
140

120

60
40

0	, ,_-
, Retlalmed Water  Potable Water
Total Current Charges	$1,495.25
MAY  JUN  JUL  AUG  SEP  ocr NOV  DEC  JAN  FEB  MAR  Af'R  MAY

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
71814243	1,587,065
Days:36 Current Read 1,602,803

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.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 	-?l:t?i!l_t?i?_P-C>r_t)<>11_f?_r_y_C>ll???c:<>???-- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

(:rPur,ty 
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
05/09/25
05/30/25
A00012553
3989 Eagle Landing Parkway, Orange Park

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

AY10509B 2000000264 7/2

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$1,495.25

•11111111111•1•11II•aa111111IIn1111III I11111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□12553 □□□□149525 053025 □ □ 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.				

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.
For more information visit:
www.clayutiIity.org/ myservice/customer_assistance_program.aspx

EXPlANATION 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 ga?lons 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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
(3/20]

Account Summary:	Thank you for keeping your account current!

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

Billing Cycle: 4
Account Number	A00038099
South Village Cdd Oba Eagle Landing 932 Tynes Blvd, Middleburg
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due

Online https://www.cfayutJHty.org/
$139.87
-$139.87
$474.22
$474.22

Redalmed Water • Potable Water

MAY  JUN  JUL  AUG  SEP  ocr Nov  DEC  JAN  FEB  MAR  APR  MAY

Total Current Charges
$474.22

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
88835384	99,290

Days: 36
Current Read
140,579

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.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ _ ,REl!a_i!l_!i'!i?p_o_r_t!C?t1_f?_r _'f.0_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:
05/09/25
05/30/25
A00038099
932 Tynes Blvd, Middleburg

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

AY10509B 2000000265 7/3

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$474.22

I 1•111111111IBalIII•1aIIIIIIIh11111alI II IIII1111IIIDI119111Ia... CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A0□□38099 □000047422 053025 0 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.				

?"I COUtv
LEND A	c}-	r;;
HELPING
\
HAND
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.
For more information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION 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.
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 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 (WATER 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 on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[4/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due
$133.01
-$133.01
$129.78
$129.78

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$2.71	23.27kGal	$63.06	
AWS Surcharge			$1.22	
Total Current Charges			$129.78	

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
74320712	486,450
Days: 36
Current Read
488,777

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.

		 Retain this l)Ortlon for your records. 	_ 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_

AY10509B 2000000266 7/4

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/09/25
Due Date:	05/30/25
Account Number:	A00013322
Service Address: 3965-1Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$129.78

•11m1111hI••11II•1•1111111111111111•I•11111111111•1•111111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013322 0000012978 053025 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.				

PAYMENT ASSISTANCE

LEND A HELPING
I.end A Helping 1-1,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 information visit:
www.clayutility.org/ myservice/ customer_assistanee_program. aspx

EXPLANATION 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.
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 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 (WATER 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 on a sepmate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[5/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due
$102.64
-$102.64
$138.28

$138.28

			 

MAY  JUN  JUL  AUG  SEP  OCT NOV DEC  JAN  FEB  MAR  APR  MAY

Read Dates: 03/27/25 - 05/01/25
Meter	Previous Read
56081900	1,594,297
Days: 35 Current Read 1,598,309

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_i!l_tf-!i?p_?i:_tjC>11fc:i_r_t????Elc:C>???-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
AOOD11718
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 2000000267 7/5

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

Total Amount Due	$138.28

111111111111I1111III I1111111h1 11111II•I•111111111n•1 •1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00011718 0000013828 053025 0 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.				

PAYMENT ASSISTANCE

LEND A HELPING HAND
Lend A Helping 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 information visit:
www.clayutiIity.org/myservice/customer_ assistanee_program. aspx

EXPLANATION 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.
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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
(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 05/30/2025
Total Amount Due
$115.60
-$115.60
$151.05

$151.05

Reuse Base Charge			$98.96	
Reuse Water Usage - Tier 1	$0.98	53.15kGal	$52.09	
Total Current Charges			$151.05	

Read Dates: 04/01/25 - 05/01/25	Days: 30
Meter
68417690
Previous Read
823,130
Current Read
828,445

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?i!l_W?p_?r_t)e>11_f!>.r_'l?ll???c:e>???-- __ _ __ _ __ __ _ ___ ___ _ __ _  _
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:
05/09/25
05/30/25
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10509B 2000000268 7/6

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$151.05

•11111111111I••11II•an111111I111111111•1•11111I 1•111•1 •11••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00012452 0000015105 053025 0 0 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.				

PAYMENT ASSISTANCE

LEND A HELPING
Lend A Helping llancl 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

EXPLANATION 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.
Reclaimed Wat.er 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 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 (WATER 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 on a separate enclosure and return with your bill stub and payment or visit us at www.dayut:ility.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 05/30/2025
Total Amount Due
$64.70
-$64.70
$109.62

$109.62

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$1.81	23.7kGal	$42.90	
AWS Surcharge			$1.22	
Total Current Charges			$109.62	

Other Meter
Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
72741390	300,770

Days: 36
Current Read
303,140

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!l_t?i?P.?i:t!c:>!1_f?_r_y_?ll???c:c:>???-- ____ _ ________ _	_
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_

AY10509B 2000000269 7/7

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/09/25
Due Date:	05/30/25
Account Number:	A00013324
Service Address: 3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$109.62

111111111111I1• 11IIa111111111I11••1hII I111111III• 11°II I1111IIp I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013324 0000010962 053025 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.				

PAYMENT ASSISTANCE
Lend A Helping liand 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 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.

SeW€!f 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 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 CONFIDENCE 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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[8/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Billing Cycle: 4
Account Number	A00038371
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due

Online
https://www.clayutlllty.org/
$38.72
-$38.72
$101.68

$101.68

South Village Cdd Dba Eagle Landing 1003 Oakland Hills Reclaimed Irrigation, Middleburg				

Recla/med Water Patable Water	
Reuse Base Charge		$29.72		
Reuse Water Usage - Tier 1	$0.98	26.41<Gal	$25.87		
Reuse Water Usage - Tier 2	$1.91	9.6kGal	$18.34		
Reuse Water Usage - Tier 3	$2.89	9.602kGal	$27.75		
Total Current Charges		$101.68		

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
67643620	1,728,564
Days: 36 Current Read 1,774,166

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.

,	cc c 	 -?f:l?a_i!)_?h_i?p_<?_,:t!<?'-1_f()!_'l(!lJ??'?C:<_????•- _ _ _ _ __ __ _ __ _ _ _ 	_
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:
05/09/25
05/30/25
A00038371
1003 Oakland Hills Reclaimed Irrigation, Middleburg

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

AY10509B 2000000270 7/8

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$101.68

111111111111I•111III I111111111111111II•II II11111alIIi  InI18•11811I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00038371 0000010168 053025 O O 7

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 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/myservice/customer_ assistanee_program. aspx

EXPLANATION 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.
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 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 {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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.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 05/30/2025
Total Amount Due
$29.24
-$29.24
$52.58

$52.58

	

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
98126495	10
Days: 36
Current Read
23,337

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_?h_i?JJ.?r_t)<>11_f!)_r-??LI??t_:!<=<????--  	- - - - - - - - -
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:
05/09/25
05/30/25
A00038357
953 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10509B 2000000271 7/9

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$52.58

•11111111111III 11II•111111111I1111IIII•I•111111181a111•1a1 11n1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAODD38357 0000005258 053025 0 D 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.				

PAYMENT ASSISTANCE

LEND A HELPING HAND
Lend l\ 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/ myservice/customer_ assistance_program. aspx

EXPLANATION 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.
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 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 (WATER 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 on a separate enclosure 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 05/30/2025
Total Amount Due
$32.27
-$32.27
$51.31
$51.31

Bill Date: 05/09/25	Billing Cycle: 4			
Account Number	A00018437	All accounts not paid by due date		
South Village Cdd Dba Eagle Landing	are subject to a $3.42 late fee,		
2180 Club Lake Drive Reclaimed Irrigation, Orange Park			

Rec/aimed Water Potable Water	
Reuse Base Charge	$19.79		
Reuse Water Usage - Tier 1	$0.98	18 kGal	$17.64		
Reuse Water Usage - Tier 2	$1.91	6kGal	$11.46		
Reuse Water Usage - Tier 3	$2.89	0.836kGal	$2.42		
Total Current Charges	$51.31		

Read Dates: 03/27/25 - 05/02/25	Days: 36
Meter
82790894
Previous Read
1,207,422
Current Read
1,232,258

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_i11_th.i?P._C!_r_tJC?r1_fc:,!Y.'!.ll? f<'!C:f?fcl?._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 	_
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:
05/09/25
05/30/25
A00018437
2180 Club Lake Drive Reclaimed Irrigation, Orange
Park

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

AY10509B 2000000272 7/10

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$51.31

111111111111I1111II•11111111I11111111IDII IIII11B111•11•• 1••111q1I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00□18437 0000005131 053025 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
HELPING
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.clayutility.org/myservice/customer_  assistanee_program.aspx

EXPLANATION 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.
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 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 (WATER 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 on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[11/20)

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 05/09/25	Billing Cycle: 4
Account Number	A00011715
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due

Online
https://www.clayutlllty.org/
$157.84
-$157.84
$601.64
$601.64

South Village Cdd Oba Eagle Landing 3924-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park				

Reclaimed Water Potable Water	
Reuse Base Charge		$98.96		
Reuse Water Usage - Tier 1	$0.98	90kGal	$88.20		
Reuse Water Usage - Tier 2	$1.91	30kGal	$57.30		
Reuse Water Usage - Tier 3	$2.89	123.59kGal	$357.18		
Total Current Charges		$601.64		

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
70785051	3,270,825
Days: 36 Current Read 3,295,184

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!I_t_h_i?JJ.<!t:.t)c_>1_1_f9!Y.<!ll??E!c:<_????·- __ ___ _ _ 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
A00011715
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 2000000273 7/11

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Service Address:	3924-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$601.64

111111111111I1111II11D 1111IIIInIIIhI•II IIII111•1 11111I1111••...
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00011715 0000060164 053025 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.				
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.
For more information visit:
www.clayutiIity.org/myservice/customer_ assistanee_program.aspx

EXPLANATION 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.
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 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 {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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.dayutility.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 05/30/2025
Total Amount Due
$44.46
-$44.46
$117.40
$117.40

Reuse Base Charge			$29.72	
Reuse Water Usage - Tier 1	$0.98	24.2kGal	$23.72	
Reuse Water Usage - Tier 2	$1.91	8.8kGal	$16.81	
Reuse Water Usage - Tier 3	$2.89	16.314kGal	$47.15	
Total Current Charges			$117.40	

Read Dates: 03/27/25 - 04/29/25	Days: 33
Meter
58743726
Previous Read
3,165,890
Current Read
3,215,204

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.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -?Elta_i!)_t_h_i?_p_(!r_t)<_?t:1_f9 r)'.(!LI??".le:<????-- _ _ _ _ _ __ _ _ _ 	_

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

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
A00013733
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 2000000274 7/12

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

Total Amount Due	$117.40

•11111111111I1•  11II•1•1111I11I1111111II II  IIIl1I11111mlII11•t1111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013733 0000011740 053025 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.				
PAYMENT ASSISTANCE

LENDA ??\	
HELPING 1  (	• 
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.
For more information visit:
www.clayutility.org/myservice/ custerner_assistanee_program.aspx

EXPLANATION 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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July l5t. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.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 05/30/2025
Total Amount Due
$158.92
-$158.92
$184.82
$184.82

Reuse Water Usage - Tier 1	$0.98	27.059 kGal	$26.52	
Total Current Charges			$184.82	

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
48011409	5,269,219
Days: 36 Current Read 5,296,278

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.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ 	_l!?!a.i!J_t?i?p_(!l'._t)C>!l_f?_r_'t<!ll???c:<????-- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ 	 _
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
A00011948
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 2000000275 7/13

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Service Address:	3968-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$184.82

1111II111111I••11II•111111111h1111hI•II  IIll111al1111•11••1111nl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA0□□11948 0000018482 053025 □DD

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.clayutiIity.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.				

LEND A

?co	UN
(<;\.-Y-	r;;
PAYMENT ASSISTANCE

Lend A Helping liand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This
HELPING 1
HAND
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/custerner_assistanee_program.aspx

EXPLANATION 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.
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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.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 05/30/2025
Total Amount Due

Online
https://www.clayutlllty.org/
$272.84
-$272.84
$334.85

$334.85

Account Number
South Village Cdd Dba Eagle Landing
3975 Eagle Landing Parkway Residents Club, Orange Park

Potable Base Charge	$65.50	30
Potable Water Usage - Tier 1	$2.71	14.65 kGal	$39.70
AWS Surcharge	$1.22	20
Sewer	"
Sewer Base Charge	$149.03
Sewer Usage Charge - Tier 1	$5.42	14.65 kGal	$79.40
Total Current Charges	$334.85
, Rec:lalmed Water Potable Water

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
70003711	221,441
Days: 36
Current Read
222,906

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!l_!h_l?Jl.<>r_t]<>!l _f?_r_}'.<>LI??!:!?<>???-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
A00013326
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 2000000276 7/14

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

Total Amount Due	$334.85

111111111111I1•11IIII11111111h111111I•II IIIIII11111• 1 • 11111111• 1

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

□A00013326 0000033485 053025 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 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.
For more information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION 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.
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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www..clayutility.org
[15/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due
$162.09
-$162.09
$134.52
$134.52

Read Dates: 03/27/25 - 05/06/25
Meter	Previous Read
58535800	1,361,517
Days:40
Current Read
1,364,019

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!l_th_i?p_?r_t!C?t:i _f?_r)'_?ll? ??<:(????-- 	_
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_

AY10509B 2000000277 7/15

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/09/25
Due Date:	05/30/25
Account Number:	A00013325
Service Address: 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$134.52

u 1111111111I1Bl 11II•11111111IIII111haI I•1111111B 11111•111111•aa1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00□13325 0000013452 053025 □ D 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.				

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.
For more information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION 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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July l5t. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.dayutility.org
[16/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due
$29.72
-$29.72
$29.72

$29.72

I

Reuse Base Charge
Total Current Charges
$29.72
$29.72

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
69806737	1,425,002
Days: 36 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.
	-??tl!i!l_t?i?.P-?r.t!<>?f?!_??l_l?ri;??<>r??--__ _________ _	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
05/09/25
05/30/25
A00027652
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10509B 2000000278 7/16

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Service Address: 1294 Autumn Pines Drive Reclaimed Irrigation, Orange
Park

Total Amount Due	$29.72

11111111111111•11IIII1111111II1111111I•aI II 1111111111III11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00027652 0000002972 053025 0 0 3

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 Hm1d 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 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.
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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayut:ility.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 05/30/2025
Total Amount Due
$160.84
-$160.84
$177.95

$177.95

	
Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
72979832	953,067
Days: 36
Current Read
973,114

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.

Retain this portion for your records.
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:
05/09/25
05/30/25
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10509B 2000000279 7/17

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$177.95

•11111111111I1111II118111111IIII1111III II ml 1111111al•11u11111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00038102 0000017795 053025 0 0 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.				

PAYMENT 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 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 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.
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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[18/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 05/09/25	Billing Cycle: 4
Account Number	A00013327
South Village Cdd Oba Eagle Landing
3979 Eagle Landing Parkway Athletic Club, Orange Park
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due

Online
https://www.clayutllity.org/

, Redalmed Water Potable Water
$256.91
-$256.91
$284.45

$284.45

0-
MAY  JUN  JUL  AUG SEP  ocr NOV DEC JAN  FEB MAR.

APR

MAY

Read Dates: 03/27/25 - 05/02/25
Meter	Previous Read
69850354	96,165
Days: 36
Current Read
97,010

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_i11_th_i?_p_?i:_l:)<>11f9_1"_'1.?ll??E_?<::<>???--  	_
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:
05/09/25
05/30/25
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
Park

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

AY10509B 2000000280 7/18

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$284.45

111111111111I•111IIII1111111h11111hII II IIII II 1111a1lI I 1111I11•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00013327 0000028445 053025 0 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.				

?CO{/
LEND A	--	t? \
HELPING HAN
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.
For more information visit:
www.clayutiIity.org/myservice/customer_ assistance_program.aspx

EXPLANATION 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.
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.
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 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 (WATER QUAUTY)

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 changes on a separate enciosure and return with your bill stub and payment or visit: us at www.clayutility.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 05/30/2025
Total Amount Due
$61.39
-$61.39
$135.65
$135.65

Reuse Base Charge	$49.47	60
70
Read Dates: 03/27/25 - 05/02/25	Days: 36
Meter
87777243
Previous Read
1,588,053
Current Read
1,652,505

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_th_i?p_qi:_t?<>11_f?_r_y_qll??E!t:<>???-- __ __  _	_
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:
05/09/25
05/30/25
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10509B 2000000281 7/19

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$135.65

• 11111111111I••11II•aa11I1111I11111111•I•11111•••• naI 11•1• 1•1 aa•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00038355 0□00013565 053025 DD□

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.
for more information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION 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.

Sewei; 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 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 CONFIDENCE 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 include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit: us at www.clayutility.org
*[20/20]*

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/30/2025
Total Amount Due
$1,752.83
·$1,752.83
$2,569.22

$2,569.22

Potable Water Usage - Tier 1	$1.81	60kGal	$108.60		
Potable Water Usage - Tier 2	$5,37	90kGal	$483.30	
300	
Potable Water Usage - Tier 3	$6.95	150kGal	$1,042.50	250	
200

50
0 	 , -
MAY  JUN  JUL  AUG  SEP  ocr NOV  DEC  JAN  FEB  MAR  AP!\  MAY

Other Meter
Read Dates: 03/27/25 - 05/02/25

Days: 36
Meter
70003696
Previous Read
2,337,758
Current Read
2,377,501

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.

- CC - C - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -?E!!cl_i!1_!h_i?.P.<!t:.t)<?ll_f?_r_y_(!ll??Ell:'????-- - - - - - - - - - - - -..- - - - - - - --- - - - - -
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 □ Other_

AY10509B 2000000282 7/20

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/09/25
Due Date:	05/30/25
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$2,569.22

111111111111I1111II•1•111111I1111I1hI•I•1111111•1111• 1• 111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□013171 □000256922 053025 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.				

LEND A

-	<coz,
I';;
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
HELPIN'	\
HAND	?
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 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 Usag1:i 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.
Fleclaimed 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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
S;outh Village CDD
Utility Schedule
I

Clay County Utility Authority

; '

I

i

*[1/1]*
.	Account Summary:	Thank you for keeping your account current!
JUN
i "/	Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due
$90.20
-$90.20
$220.59

$220.59
3176 Old Jennings Road, Middleburg, FL 32068-3907

	
Read Dates: 05/02/25 - 05/30/25
Meter	Previous Read
70067265	4,038,720
Days:28 Current Read 4,120,854

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_i11_th,i?JJ.O,r_tJCJll_f!)_r_','_O,llt: rElc:Clr??-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility l\ttthority
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10606B 8230 1 MB 0.622
7000008314 00.0024.0162 8230/1
II IIh111•1111IIIn111•1•111111111a1lI1111111II111II11111111111111
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00013602
Service Address:	1433 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$220.59

111111111111IIu I11111•111I11I111111hI•InIIIl1lg111pIII11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
OA000136□2 0000022059 062625 0 0 3

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.				

LEND A HELPING HAND

{5;.P[T fJ:­

t-,
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.
For more information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION 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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July l5t. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[2/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00013327
South Village Cdd Dba Eagle Landing
3979 Eagle Landing Parkway Athletic Club, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online https://www.clayutllity.org/
$284.45
-$284.45
$251.12

$251.12

Potable Base Charge Potable Water Usage - Tier 1 AWS Surcharge

Sewer Base Charge

$2.71	4.35kGal

Sewer

$65.50
$11.79
$1.22

$149.03
, t\edalmed Water Potable Water
Sewer Usage Charge - Tier 1	$5.42
Total Current Charges
4.35 kGal
$23.58
$251.12

Read Dates: 05/02/25 - 05/26/25	Days: 24
Meter
69850354
Previous Read
97,010
Current Read
97,445

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_lta_i!l_th_i?p_?r_t?CJl'.I _f?_r_y_?ll??E_lc:<:_>???-- 	.. 	 _
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:
06/05/25
06/26/25
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
Park

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

AY10606B 2000000211 6/2

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$251.12

111111m111I1•11111111111111111111111•I•111•1•1• 111nlD11I I 1• • 1a I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA□□013327 0000025112 062625 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.				

LEND A HELPING

4{CO(W?
(.,"i,-	?  \
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.
HAND	?

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 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.
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 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 (WATER 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 on a separate enclosure and return with your bill stub and payment or visit us at www ..clayutility.org
[3/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00013171
South Village Cdd Oba Eagle Landing 3979-2 Eagle Landing Parkway Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online
https://www.clayutillty.org/
$2,569.22
-$2,569.22
$1,539.64
$1,539.64

Potable Base Charge	$65.50
Potable Water Usage - Tier 1  $1.81   41.7kGal		$75.48 Potable Water Usage Tier 2  $5.37	62.5 kGal	$335.63 Potable Water Usage - Tier 3  $6.95  104.1kGal	$723.50 Potable Water Usage - Tier 4  $8.91  37.97 kGal	$338.31 AW5 Surcharge				$1.22
Total Current Charges	$1,539.64

500
450

300
'"
'"

,_
, Recla!med Water, Potable Water

JUN  JUL  AUG  SEP  OCT NOV DEC  JAN  FEB  MAR  AP/\  MAY  JUN

Other Meter
Read Dates: 05/02/25 - 05/27/25
Meter	Previous Read
70003696	2,377,501

Days: 25 Current Read 2,402,128

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?<!i!l_t_h_i?p_<>r_t!<>11J?,r_','_<>ll??El<_:<>???--	 _ 	_ 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_

AY10606B 2000000212 6/3

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$1,539.64

11111IIIIIIIaaIalI•pIIIIIIII1111111I•Ia11111IgI I111II  I11u111IaI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DAD0013171 0000153964 062625 DD 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.				

LEND A HELPING

?i CO½v"
C,'-	1-?
PAYMENT ASSISTANCE
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.
HAND	c.

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 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.
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 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 (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 address changes on a separate enclosure and return with your bill stub and payment ur visit us at www.clayutility.org
[4/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due
$129.78
-$129.78
$195.61

$195.61

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$2.71	47.56kGal	$128.89	
AWS Surcharge			$1.22	
Total Current Charges			$195.61	

JUN  )UL AUG SEP

OCT NOV oec JAN  FEB MAR APR MAY JUJ,,I

Read Dates: 05/02/25 - 05/29/25	Days:27
Meter
74320712
Previous Read
488,777
Current Read
493,533

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.

- - - -- - - - - - - - - - - - - - - - - - - - - - - _l??ta_i!)_t?i? p_o_r_tjo_ri_f?!_y_o_????':':!???-- - - - - - - - - - - - - - - - - - - - - - - - - -
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_

AY10606B 2000000213 6/4

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$195.61

1 111	1	1 1	11	1111 1	1 1  1111•1•1 11 11111			1 1 11• • 1••1 •1

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

OA□□013322 0000019561 062625 □ □ 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.				

LEND A HELPING HAND

---?
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.
For more information visit:
www.clayutility.org/myservice/customer_assistanee_program. aspx

EXPLANATION 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.
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 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 (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.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
(5/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00011715
South Village Cdd Oba Eagle Landing 3924-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online https://www.tlayutillty.org/
$601.64
-$601.64
$955.76

$955.76

1,100
1,000
Reclaimed Water Potable Water

Read Dates: 05/02/25 - 05/29/25	Days:27
Meter
70785051
Previous Read
3,295,184
Current Read
3,330,055

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!<!i_ll_!?i;;_p_?i:_tjCJ11_f!'.)_r_}'.?ll??('.!<:CJ???-- _ 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date:
Due Date: Account Number:
06/05/25
06/26/25
A00011715
3176 Old Jennings Road
Middleburg, FL 32068-3907

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

AY10606B 2000000214 6/5

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Service Address:	3924-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$955.76

111111111111I••11II111111111II11111hI•II IIIIIIIal118I111•1 111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00011715 0000095576 062625 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.
For more information visit:
www.clayutility.org/myservi ce/customer_assistanee_program.aspx

EXPLANATION 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.
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 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 (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 151.These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.dayutility.org
[6/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00038371
South Village Cdd Oba Eagle Landing 1003 Oakland Hills Reclaimed Irrigation, Middleburg
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online https://www.clayutlllty.org/
$101.68
-$101.68
$179.0S

$179.05

, Reclaimed Water , Potable Water

"
70
"
so

Read Dates: 05/02/25 - 05/29/25
Meter	Previous Read
67643620	1,774,166
Days:27 Current Read 1,841,368

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!l_t_?i?p_(!r_t]<>11_f?!_'l(!ll??E:<:C????-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
06/05/25
06/26/25
A00038371
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10606B 2000000215 6/6

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Service Address:	1003 Oakland Hills Reclaimed Irrigation, Middleburg

Total Amount Due	$179.05

•111111111111••1111•1•1111111111111111•1•11111•1••11••••1••11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□0□38371 00000179□5 062625 0 D 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 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 visit:
www.clayutility.org/myservice/customer  _assistance_program.aspx

EXPLANATION 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.
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 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 (WATER QUAL.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.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[7/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00018437
South Village Cdd Dba Eagle Landing
2180 Club Lake Drive Reclaimed Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online https://www.clayutlllty.org/
$51.31
-$51.31
$82.78

$82.78

Reclaimed Water Potable Water

Reuse Water Usage - Tier 1 Reuse Water Usage - Tier 2 Reuse Water Usage - Tier 3
Total Current Charges

$0.98
$1.91
$2.89

13.5 kGal 4.SkGal
14.243kGal
$19.79
$13.23	40
$8.60	JO
$41.16	"
$82.78	15
10

JU/l  JUL  AUG  SEP  OCT NOV  DEC  JAN  FEO  MAR  APR  MAY  JUN

Read Dates: 05/02/25 - 05/29/25
Meter	Previous Read
82790894	1,232,258
Days: 27 Current Read 1,264,501

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!i?_P-?r_t!<>?J?_r)'.?ll??E!?<>?<:I?·- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -_ -_ -_-
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
06/05/25
06/26/25
A00018437
2180 Club Lake Drive Reclaimed Irrigation, Orange
Park

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

AY10606B 2000000216 6/7

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Au1:o-Pay enrolled. No payment required.
Total Amount Due	$82.78

111111111111I•1 I III111111111II1111111I•InI III II I al111II I 11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAD0018437 □□□□□08278 062625 □ D 7

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 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/myservice/customer_assistanee_program.aspx

EXPLANATION 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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July Pt. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[8/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due
$138.28
-$138.28
$140.51
$140.51

Read Dates: 05/01/25 - 05/28/25	Days: 27
Meter
56081900
Previous Read
1,598,309
Current Read
1,602,549

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!l_??i?_p_o_r_t]C>11_f?!-'f.O.ll???c;()???-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
06/05/25
06/26/25
A00011718
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10606B 2000000217 6/8

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

Total Amount Due	$140.51

•11111111111•1•11II11•1111IIIh11111alI II IIIIII11I111II I1111119al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00011718 0000014051 062625 0 0 3

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.				

?co-----
LEND A	'-'"
HELPING
HAN	c:..>:
PAYMENT ASSISTANCE
Lend A Helping HawJ 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

EXPLANATION 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.
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 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 (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1't. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.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 06/26/2025
Total Amount Due
$151.05
-$151.05
$185.20

$185.20

Account Number
South Village Cdd Dba Eagle Landing 3973 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

All accounts not paid by due date are subject to a $3.42 late fee.
Online
https://www.clayutllity.org/

,  Reclaimed Water Po?ble Water

140
130

Read Dates: 05/01/25 - 05/28/25
Meter	Previous Read
68417690	828,445
Days: 27
Current Read
836,247

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.

	Retain this rortion for your records. 	_
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:
06/05/25
06/26/25
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10606B 2000000218 6/9

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$185.20

111111111111I•111II11°111111II11111hi•InII111IIalIInIiI1111lupI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DA□OD12452 0000018520 062625 DO 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.				

LEND
HELPING HAND

,,,?co-?,
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.
For more information visit:
www.clayutiIity.org/myservice/ customer_ assistanee_program.aspx

EXPLANATION 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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July Pt. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure 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 06/26/2025
Total Amount Due
$117.40
-$117.40
$244.53
$244.53

Bill Date: 06/05/25	Billing Cycle: 4			
Account Number	A00013733	All accounts not paid by due date		
South Village Cdd Dba Eagle Landing	are subject to a $3.42 late fee.		
4108-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park			

Reclaimed Water Potable Water	

$0.98	21.3 kGal	
$20.87		
Reuse Water Usage - Tier 2	$1.91	7.7kGal	$14.71		
Reuse Water Usage - Tier 3	$2.89	62.017kGal	$179.23		
Total Current Charges	$244.53		

Read Dates: 04/29/25 - 05/28/25
Meter	Previous Read
58743726	3,215,204
Days:29 Current Read 3,306,221

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.

_ ___ ___ __ __ _ ___  _	-?i:!t<!i!l_tl!i?p_qr_tJc,11_f?!)'.qll????()???·- 	_
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:
06/05/25
06/26/25
A00013733
4108 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10606B 2000000219 6/10

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$244.53

I 1811111111I1••11II•..111111II11111II1I I11111111111aa••11111111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013733 0000024453 062625 0 0 3

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.				

I.ENDA HELPING HAND
"?ouN;:1\
R';
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.
For more information visit:
www.clayutility.org/ myservice/customer_assistanee_program. aspx

EXPLANATION 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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July l5t. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and paym1mt or visit us at www.clayutility.org
(11/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00011948
South Village Cdd Oba Eagle Landing 3968 -1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online https://www.clayutlllty.org/

Reclaimed Water Potable Water
$184.82
·$184.82
$196.43

$196.43

200
	
Read Dates: 05/02/25 • 05/30/25
Meter	Previous Read
48011409	5,296,278
Days: 28 Current Read 5,335,188

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<!i!)_t_h_i?p_o_r_t?o.11_f?_r_y_o_???!'.!<=<:>???--____________ _	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
06/05/25
06/26/25
A00011948
3176 Old Jennings Road Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_
Service Address:	3968 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$196.43

AY10606B 2000000220 6/11

111111111111I•0I Ill 1 111I I II11111I•1• 111 1 11

11 11 1

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

□A00011948 □000019643 062625 □ 0 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.				

PAYMENT ASSISTANCE
Lend A ?lelping 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 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.
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 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 (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.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[12/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00038099
South Village Cdd Dba Eagle Landing
932 Tynes Blvd, Middleburg
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online
https:llwww.clayutlllty.org/
$474.22
-$474.22
-$136.25
-$136.25

so
Potable Base Charge	$32.79	40
Potable Water Usage - Tier 1	$2.71	-30.109 kGal	-$81.60	JD
AWS Surcharge	$1.22
, Reclaimed Water, Potable Water
10
Sewer
Sewer Base Charge	$74.53
Sewer Usage Charge - Tier 1	$5.42	-30.109 kGal	-$163.19
Total Current Charges	-$136.25

Read Dates: 05/02/25 - 05/29/25
Meter	Previous Read
88835384	140,579
Days: 27
Current Read
110,470

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

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  -???<!i!l_t_h_i?F.O.i:t:]<>11_f?!XO.????<:<>???-- 	_
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:
06/05/25
06/26/25
A00038099
932 Tynes Blvd, Middleburg

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

AY10606B 2000000221 6/12

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	-$136.25

111111111111Iaa11III BB111111al1111111I•I•1111111•1BlaI1111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□38099 0000013625 062625 1 □ 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-tjme payment or sign into		Middleburg, FL 32068		
your account.				

PAYMENT ASSISTANCE
lend A I lelping 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/myservice/customer_assistanee_program. aspx

EXPLANATION 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.
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 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 (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 changes on a separate enclosure and return with your bm stub and payment or visit us at www.clayutility.org
[13/201

Account Summary:	Thank you for keeping your account current!
CIJ¾r?

'«.(ry_A_t,[Jj\o?
3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due
$29.72
-$29.72
$29.72
$29.72

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00027652 South Village Cdd Oba Eagle Landing 1294Autumn Pines Drive Reclaimed Irrigation, Orange Park

Reuse Base Charge
Total Current Charges	$29.72
Online https://www.clayutllity.org/

Reclaimed Water • Potable Water

Read Dates: 05/02/25 - 05/28/25
Meter	Previous Read
69806737	1,425,002
Days: 26 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.

		 -?E}t_a_i!)_t_h_i?.P._(!r_t?<>11_fc:>_r)'_qll??E!?<>???-- _ _ _ _ _ _ _ _ _ _ _ _ 	- - Please return bottom portion along with your payment to Clay County Utility Authority.

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

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

AY10606B 2000000222 6/13

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00027652
Service Address:  1294 Autumn Pines Drive Reclaimed Irrigation, Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$29.72

•11111111111I1111II•1811111HIIBIIIhI•uI IIIIIIpI111III11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00027b52 0000002972 062625 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.				

PAYMENT ASSISTANCE
Lend A Helping 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 information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPI.ANATION 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.
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 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 (WATER 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 on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.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 06/26/2025
Total Amount Due
$134.52
-$134.52
$158.13
$158.13

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$2.71	33.73 kGal	$91.41	
AWSSurcharge			$1.22	
Total Current Charges			$158.13	

Read Dates: 05/06/25 - 06/04/25
Meter	Previous Read
58535800	1,364,019
Days: 29 Current Read 1,367,392

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.

_ ___ __ _ __ _ __ _ __ _ _ __ __ _l!?ta_i11_tf!i?_p_?r_tlC>1f!1>!J'.?ll??('??()???-- 	.. _ .. 	 _
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_

AY10606B 2000000223 6/14

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, Fl 33351
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00013325
Service Address: 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$158.13

811111II1111I•alIII•1•111111Bl1111111I•II IIIIIIpI111III1111I11al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068-3907

DADDD13325 DDDDD15813 062625 DD D

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 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 information visit:
www.clayutiIity.org/myservice/customer_assistanee_program.aspx

EXPLANATION 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.
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 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 {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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[15/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due
$1,495.25
-$1,495.25
$1,684.03
$1,684.03

200
180
160
140
120
100
80

40

Read Dates: 05/02/25-05/29/25
Meter	Previous Read
71814243	1,602,803
Days: 27 Current Read 1,620,863

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?ta.i!J_t_h_i?p_?rt)<>11f?!-'1'.?ll???<:<_>???--  	.. 	_
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:
06/05/25
06/26/25
A00012553
3989 Eagle Landing Parkway, Orange Park

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

AY10606B 2000000224 6/15

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$1,684.03

•11111111111I1111II•111111111I11111hII I1111111.. InII 1111••1 •1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00012553 0000168403 062625 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.				
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.
For more information visit:
www.clayutility.org/myservice/ customer_ assistanee_program.aspx

EXPLANATION 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.
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 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 (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 address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
[16/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due
$135.65
-$135.65
$239.04

$239.04

	
Read Dates: 05/02/25 - 05/29/25
Meter	Previous Read
87777243	1,652,505
Days:27 Current Read 1,744,075

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!l_th_i?P..<>.1'..t]C>11_f?f)'.0.ll???c: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:
06/05/25
06/26/25
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10606B 2000000225 6/16

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$239.04

111111111111I111III•18111111II11111a1l•aI IIII111111111• 11••111Inl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038355 0000023904 062625 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 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.
For more information visit:
www.clayutility.org/myservice/customer  _assistance_program.aspx

EXPLANATION 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.
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 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 (WATER 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 on a separate enclosure and return with your biU stub and payment or visit us at www.clayutility.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 06/26/2025
Total Amount Due
$177.95
-$177.95
$205.23
$205.23

Online
https://www.clayutlllty.org/

Account Number
South Village Cdd Oba Eagle Landing
932 Tynes Blvd Reclaimed Irrigation, Middleburg

"Reclaimed Water Potable Water

Reuse Water Usage - Tier 1	$0.98
Total Current Charges

47.886 kGal	$46.93
$205.23

500
450

Read Dates: 05/02/25 - 05/29/25

Days: 27
Meter
72979832
Previous Read
973,114
Current Read
1,021,000

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!l_th_i?.P..?r_t]?11 _f!)_r_'l?ll???<=????--	_
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:
06/05/25
06/26/25
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10606B 2000000226 6/17

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$205.23

•11111111111I1111II11111111111111111II•I111111I IB ...,. DI1•1 •1 •1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□ADOD38102 0000020523 062625 □ 0 7

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.				

?col?
LEND A	<.;
HELPING	)
PAYMENT ASSISTANCE
Lend A Helping Hnnd 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_ assistanee_program. aspx

EXPLANATION OF CHA.RGES

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.
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 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 (WATER QUALITY)

Consumer Confidence Reports are updated annually on July Pt. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org

,?'\:?)'
(.,V,;	;;_

'C,	•	IA
"tJ>'>--	";
?-l'ALJl\\o?
3176 Old Jennings Road, Middleburg, FL 32068-3907
[18/20]

Account Summary:	Thank you for keeping your account current!

Previous Statement Balance	$334.85	
Payments	-$334.85	
Current Charges Due 06/26/2025	$325.01	
Total Amount Due	$325.01	

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$2.71	13.44kGal	$36.42	
AWS Surcharge			$1.22	
	Sewer			
Sewer Base Charge			$149.03	
Sewer Usage Charge - Tier 1	$5.42	13.44kGal	$72.84	
Total Current Charges			$325.01	

Read Dates: 05/02/25 - 05/30/25	Days: 28
Meter
70003711
Previous Read
222,906
Current Read
224,250

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.i11_?h_i?P.?i:t:!<??_f?.r)'.?LI???<:<????--	 _ 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay C:ounty Utility Authurif y
3176O1d Jennings Road Middleburg, FL 32068-3907

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

AY10606B 2000000227 6/18

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00013326
Service Address:	3975 Eagle Landing Parkway Residents Club, Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$325.01

111111111111I•111II•1•111111111111111I•II I II l1I111II al•11••11111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DA0□013326 0000032501 062625 0 D 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.				

LEND A	<.,'-	 ,  'J.-\
HELPING
HAND	,e-?	_	??
PAYMENT ASSISTANCE
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 visit:
www.clayutiIity.org/ myservice/customer_ assistanee_program.aspx

EXPLANATION 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.
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 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 (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 address changes on a sep?rate enclosure and return with your bm stub and payment or visit us at www.cl.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 06/26/2025
Total Amount Due
$52.58
-$52.58
$76.54

$76.54

		
JU/l  JUL  AUG  SEP  OCT NOV  DEC  JAN  FEO  MAR  APR  MAY  JUti

Read Dates: 05/02/25 - 05/29/25	Days: 27
Meter
98126495
Previous Read
23,337
Current Read
55,068

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!?<!i!l_?h_i:i_p_?r_tJ<?11_f?!-'>'.?ll??E!<:4????-- _ _ ___ _ _ _ __ _ _ __ __ _ ___ _ _
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:
06/05/25
06/26/25
A00038357
953 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10606B 2000000228 6/19

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$76.54

•1111111111I11• 11II•au11I111II11111a1l•I•m1 •1 1•• 1PII I 1•1 1'•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□ADD038357 □□□□□□7654 □62625 D □ 7

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.				

LEND A HELPING HAND

---
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.
For more information visit:
www.clayutility.org/myservice/customer_ assistanee_program.aspx

EXPLANATION 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.
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 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 (WATER 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 on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
*[20/20]*

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 06/05/25	Billing Cycle: 4
Account Number	A00013324
South Village Cdd Oba Eagle Landing 3965 -2 Eagle Landing Parkway Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/26/2025
Total Amount Due

Online https://www.clayutlllty.org/
$109.62
-$109.62
$135.83
$135.83

Potable Base Charge
Potable Water Usage - Tier 1	$1.81 AWS Surcharge
Total Current Charges

38.18 kGal

$65.50
$69.11
$1.22
$135.83
Reclaimed Water Potable Water
65
60

50
45
40
35
30
25
10

JUN  JUL  AUG  SEP  OCT NOV  OEC  JAN  FE8  MAR  APR  MAY  JUN

Other Meter
Read Dates: 05/02/25 - 05/30/25

Days: 28
Meter
72741390
Previous Read
303,140
Current Read
306,958

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!l_?h_i?P-<!r_tj<>11 _f9!"_Y.<!????c:c:>???-- 	_
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_

AY10606B 2000000229 6/20

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	06/05/25
Due Date:	06/26/25
Account Number:	A00013324
Service Address: 3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$135.83

11111111111I11• 11II•I1111111I111111hII II I II l1I111111•1 111111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013324 0000013583 062625 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.				

co
LEND A	<.,"
HELPING HAN
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.
For more information visit:
www.clayutility.org/myservice/customer_assistance_program.aspx

EXPLANATION 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.
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 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 (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 changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
9I - South Village CDD dba Eagle Landing	Pg 1 A/P R - ACCOUNTS PAYABLE REC
Check Register for Jun 1/25 thru Jun 30/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

CancJun30 CancJun30

CancJun30

CancJun30

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

July 21,2025 4:47pm	User: RGC3 Term: S1
Cit
-•S •

1 0·S Tennis Supply & Dinkshot Pickleball
1400 NW 13th Avenue
Pompano Beach, FL 33069
Invoice
TENNIS
SUPPLY
Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com / www.dlnkshot.com
#169505
Date: 5/29/2025

Bill To
South Village Community Development District 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

l)J
(J
di1
I
{f-1
;_/?/ 1.
' /II	'

	Subtotal	$337.30	

?	Shipping Costs
(FedEx Ground®)	$22.71	

Amount Due	$360.01

1111111111111111111
169505

INVOIC
S'
53	1Nvo1c_E_- c_u_s_ro_M_E_R_c_o_P_Y  	oA_rE S/g7???
Vendor Number:	N/A Store Number
Eagle anding Clubhouse - Orange Park
WINDOW
CLEANING

Commercial / Residential • Fully Insured • Free Estimate Independently Owned and Operated

agle-Landing Parkway
Par!<	FL	32065

Amount Due$  :;c./0,?	 		_
Since 1978
151 College Dr. Ste 7 Orange Park, FL 32065
P: (904) 272-1944
F: (904) 276-1947
One of the Boxes Solow Must Be Checked
0 Pa,d Cash / Check at Time or Setv1ce
0 Credit Card: For security purposes.
(904) 272-1944
please contact our office with your
Credit Card information.	scan to:
Please Remit Payment Within 10 days	Leave a Review
visit us on the web at www.fishwindowcleaning.com	;•quest an Estimate
Svc Rep.	Inspected/Ap-proved By (Sign) X (cltJ.{Ifte	(Print)·	.SWlM 	??'-'
Window Cleaning Ground • 5240.00
'Contad: Scott Swenson
' EQUIPMENT: See Below• Clean all accessible windows and doors INSIDE AND OUT of POOL BUltDING. Remove cobwebs and Wipe all frames and ledges. Clean MONDAY or TUESDAY - Start at 6:30-7am. must be finished by 9am! MUST CALL SCOTT SWENSON 487-6800 when you get onslte	? ,
'I
Subtotal Sales Tax Total
240.00
0.00
240.00

PLEASE-PAY FROM THIS INVOICE

I

1'orla?
HEALni
Florida Department of Health In Clay County
Notification of Fees Due
I lllllllllIl IIIllllll1111111111lllllllllllllll11111111
1 0•BID-7898615
Permit Number
10-60-00126
For: Swimming Pools • Public Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:
$300.00
$0.00
$300.00
Notice: This bill is dueand payable In full upon receipt and must be received by the local office by the payment due date (06/30/2025).
Payment Due Date: 06/30/2025 or Upon Receipt

Mail To: South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065

Please verity au tnformauon below at www.mvfJorJdaahpermtt,cam andmake
sbooau II oece111rv,
Account Information:
Name:	Eagle Landing • Adult Pool
Location: 3973 Eagle Landing Parkway Orange Park, FL 32065
Owner Information:
Name:	South Village COD
Address: 3989 Eagle Landing Parkway (Mailing)	Orange Park,FL 32065
Pool Volume: 38,746
gallons
Bathing Load: 21
Flow Rate: 108
Home Phone: (904) 291-3535	Work Phone: (904) 291-3535
Please go onllne to pay fee at: www.MyFlorldaEHPennltcom
Permit Number: 10-60--00126 Bill ID: 10-BID-7898615
Bllllng Quastlont call OOH-Clay at:(904) 278-3784
If youdo not pay onllne, make check& payable toand mallInvoice WITHpaym1111t to;
l'lorlda Department of Health In Clay County
1845 Town Center Blvd. Box# 115 Fleming Island, FL 32003

	S,ignature

Date

(Please RETURN Invoice with your payment)	BatchBIiiing 10:91368

PERMITHOLDERSCANNOW	?
pay	invoice?Online!
TheFlorldaO•partm•ntofH•althnowoHuea■•cura1v-1•mfor	'· 'ei!!,"-..	-  ?
pormlthold•r■topaylnvolc•aandprlntpetmlt■onlinal	•	!I, ?
No1l9n•upcoe1.	---:::::
■SawtinM, Paytng a blU onlina io fo•t•r thanmailing och•ck or handcf.lh<•rlng pay1tMr1t.
Our-? andeecura oytt•m wlll kHpyourlnformatlon pro1.cted,	\	'
Pay at your conv•nienco, Withour on1ln•eyetem, youcon poy	• -  ?
..;,h yourcr•dit cord or •-check and don't ha.,. to -rryabout	,;;..-,,,---\..
anvelop.. or ■tamp■•	,.		?

Pay  thisinvoice  online  ot   www.myfloridaehpermit?
NOTE Peymontl made onlln• will be unu..ia■m•IIconvonltnca IN. Vl•II the alto for m,ro,mauon

FlemingIsland, FL 32003
	Si,gnature	Date

(Pleaee RETURN Invoice with your payment]	Batch Billing ID:91366

HEALTll
Florida Department of Health
in Clay County
Notification of Fees Due
I llllllllllIll111111111111111111lllll111111111111111111
10-BID-7898617
Permit Number
10-60-00129
For: Swimming Pools • Public Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:
$300.00
$0.00
$300.00
Notice: This bill ls due and payable In full upon receipt and must be
received by the local office by the payment due date (06/30/2025).
Payment Due Date: 06/30/2025 or Upon Receipt

Mail To: South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Ple111 vtd!Y aulnformauon below at www.mvfloridaehpermJt,comand make chanat1a. necessary.
Account Information:
Name:	Eagle Landing - Fun Pool Location: 3973 Eagle Landing Parkway
Orange Park, FL 32065
Owner Information:
Name:	South Village COO
Address: 3989 EAGLE LANDING Parkway (Malling}	Orange Park, FL 32065
Pool Volume: 84,400 gallons
Bathing Load: 93
Flow Rate: 469
Home Phone: (904) 291-3535	Work Phone: (904) 291-3535

Date

(Pleaae RETURN Invoice wllh your payment]	Batch BIiiing ID:91368

PERMITHOLDERSCANNOW	..----;----	,?	.
payinvoiEe?Online!
TheFlorida 0epartm•nt ofH•alth nowoffar•o socu,.ayst•m for
permit holde,.to poyinvoicesand print permit•onlin•I	??
Noaign-upco•t,
Save tim., Paying a billonline i• faat•r thon moiling a checkor	?
honcl delivering payment.
Our.ate and aecu,. ayatem will ke•pyour Information protected.	\  -
Pay ot your conv.rtienc•. With our onlin••y•t•m,yoycon pay	•  _ 	,,)
wllh your credit card or e-checkand don't hatN to _,ryabc,ut	?
envelopesor atam?.

Paythis invoiceon lineat www.myRoridaehpermit?f
NOTE· Payrn.nt, mad• ''"llne wll IHI •1■HHd • small convanlence fff. Viall the•II•for?n,1Qo11

m,tsa
HEALlli
Florida Department of Health
in Clay County
Notification of Fees Due

I IIIIII IIIII IIIll1111111111111111111111111111111111111
1 0-BID-7898618
Permit Number
10-60-00128
For: Swimming Pools • Wading Pool
Fee Amount: Previous Balance:
Total Amount Due:
$175.00
$0.00
$175.00
Notice: This bill Is due and payable in fuU upon receipt and must be received by the local office by thepayment due date (06/30/2025).
Payment Due Date: 06/30/2025 or Upon Receipt

Mail To: South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065

Pleasa yarJfy auInformation below at www.mvRoridaehpennU,comandmake
changes as neceuary.
Account lnfonnatlon:
Name:	Eagle Landing • Wading Pool Location: 3973 Eagle Landing Parkway
orange Park, Fl  32065
Owner Information:
Name:	South Village CDD
Address: 3989 EAGLE LANDING Parkway (Mailng)	Orange Park, FL 32065
Pool Volume: 1,133 gallons
Bathing Load: 16
Flow Rate: 50
Home Phone: (904} 291-3535	Work Phone (904) 291-3535

FlemingIsland, FL 32003
Date

[Please RETURN Invoice with your payment)	Batch Bitllng ID:91368

ORIGINAL INVOICE

INVOICE DA?OUNTNUMBER! INVOICE NUMBER

05/27/25	19888	0002977085

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

IB  EAGLE LANDING CAFE & VILLAGE STORE
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
L
?

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
?I	EAGLE LANDING CAFE & VILLAGE STO
Ip	3975 EAGLE LANDING PKWY
3975 EAGLE LANDING PKWY ORANGE PARK FL 32065

OROERO 0002977085-00 CUSPIO•
OROERDATI 05/29/25	GASP.O•
ORANGE PARK FL 32065
T
0
TERMS  SECURED cc	8RN000730 lk!TIALSRTS PAGE 1
8HIPW. 730 B2	Sll 000007 TERR 000007
m 111111	DESCRIPTION
UNIT
AMOUNT

1 **	Location:

130 **
FlPRICE 	
2977085?5?3C2 CARB20	3
Lot:  73005092501
0	3	3 2011 CO2
CARBON DIOXIDE VOL:	0
3
EACH
38.49
115.47

29770850523DC 82010
I
l	0	DELIVERY CHARGE (PER DELIVERY) EA
25.95
25 95

MANAGE YOUR ACCOUNT PAY YOUR INVOICES PLACE AN ORDER
ALL ONLINE AT:
www.helgetgas.com

subtotal
TOrAL CY"INDERS  SHIPPED:	3 RETURNED:	3
155 32

TAXABLE AMOUNT
0.00

THIS INVOICE I
 INCLUD!NG lAX 

155  3:i!
INVOICE
Servpro of Columbia & Suwannee Counties/Servpro of North Clay County/Oakleaf/North Middleburg 181 NW Amenity Ct
Lake Clly, FL 32055

Bill to
Eagle Landing Golf Course 3989 EagleLanding Pkwy Orange Park,FL 32065

Invoice details
Invoiceno.: 4961 Invoice date: 05/12/2025 Duedate: 05/27/2025

officeactmin@servpro9322.com
+1 (386) 754-0261
www servprocolumbiaandsuwannee
counties.com

Insert: Recreational
SERVPROe

Ship to
Eagle Landing Golf Course 3989 EagleLanding Pkwy Orange Park, FL 32065

#	Date	Product or service

05/14/2025	General Cleaning
Descnption

NonResidenlial • V?yl Plank {1.922 sqft) & Tile (430 sqft) Cleaning in the Community Center @ .35c a sqft
Rate

$823.20
Amount

$823.20

Note to customer
Unless otherwise specified on this invoice. payment is due in lull upon completion of services. Interest willbe charged at the maximum allowed by law or 1.5% per monlh, whichever is greater on accounts over 30 days past due. Thank you.
Total	$823.20

Overdue	05/27/2025

lllffllllfflllllHHlllllllllllllllDWlllfflHIIIHllllllllllfflUIIIIIIJIIIIINU
EAGLE LANDING SWIM TENNIS 3975 UGLB LANDING PKWY OMHGE PARlt	FL	32065
904-291-4343
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING Pl'tWY
,-,,----->•?""I'?, PARlt?--...£.d,._
s'l?f2·
food•"d ?rvtce

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL OIUVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

l'l'DI

ItMlICE Al),JV,8'l'lll:IITS
:  PAC:lt	SIZE
ITBM DBSCIUPHOlf
CODE
a:mz	on
?	SAJ'Eff REMINDER:	NOTHING IS MORE IMPOR ANT 'l'O S PLEASE VERIFY EACH ORDER UPON RECEIP'l' BECAUS COOLER '5AL?TER FISH LIC WD-4S11	FRESBWA'l'ER FISH LIC FND-
,-.**DAXRY***	1
..--1' C
-	i' C
t ?	C

--1. C
..LU BNY ICE CREAM BIRTHDAY CA 10070640050502 7971849 GAL ?YDREY ICE CREAM COOKIE DOUGH	31000012I	8972721
GAL ?LFIMP ICE CREAM COOKIES & CRM		10475491 2027589 GALl:YDREY ICE CREAM ESPRSO CHIP	31000824 8972713
41.35
37.31
34.09
37.31
41.35
37.31
34.09
37.31

.?	GAL ?FCLS ICE CREAM S'INBRY	1026398 9188624
GROUP TOTAL****

24.031

24.03
270.47
?••FROZEN***
LB	?YS CLS CUllSE STICK MOZZ ITAL BR 10000126661 7321445 112.67
_.-i;'c	oz	DOUGH COOKIE CHOC CHIP	58400 7922974 61.09
oz	ICB ITALIAN CHERRY TUBE	22430 2560324 18.43
CLS ICE ITALIAN LEMON TUBE	22410 2560316 18.43

112.67
61.09
18.43 I
18.43 I

:.ff.
I
6C'l'	HEY CANDY BAR CBOC MILK	3400024000 5488366 37.831
6	?'_REY CANDY BAR ltl:T l'tA'l' l . 5 oz 3400024600 45997751 37.831
37.831	"'
37.83	=

C..SU  SPLIT 'ro'r. PCS	CUP  ?S	11T,

17 ,10.IL_ 269
OPEN: 7:00 AM--CLOSE:	5:00 PM	NIMI'l' ?
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL

9Ital
( 
DBI.VD.	SIGNX

REC.
JACKSONVILLE, FL 32254
6.64.. S!9
ISilOO!fflplllft??.-,lllW''''qlql,???H?Jlmjllll?.
f")0	5/24/25

I	Dffl>ICI!-	I PJIGI
EAGL& LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY
S?£Q.

SY	JACltSONVrLLE, INC.
ftUCII flOP	496745
618/005
583264639	1	2
ORANGE PARE	FL 32065
904-291-4343
EAGLE LANDING GOLF CLtJ8
3989 EAGLE LANDING l'KWY
food •nd Hffice
klliOG'?IITl:??=-=-?l'VltCIIASl:===-eOIOD=a=	?
1JA5C0l1'tSLOENWVIlS:LLIEN.DFULST3R2I2AL54DRIVE	6637	'l'DMS -PAST DUE BALNIC£S ARE SUBJJ:CT 'l'O Smv:ICE CBARG&
1-800-797-2627 (1-800 SYSCO CS	!Net 30 	
MANIFEST# 1293849 NORMAL DELIVERY
MA: TTSlD JORDAN TOCUR
?_Q??i,.....2??-??-?2?0?6 -                           li.41

I'l'DI DBSCRIPTION

I'1'DI
COD:&
---
OIIIT
PIUCZ	-?

&XTDll)&I)
PlUc:r.
BAR SNICD.R 3.29 OZ BAR
32252
7344498
47.73
47.73
CANDY BAR TNJ:X CARAMEL 1.7 M35391-00
8222766
50.45
50.45
CANDY PEANUT BtJ'l'TER CUP
3400044000
5197769
37.83
37.83
CANOY SKI'l.'TLE FRUIT CREW 2.17Z 01160
SOUR PATCH W'l'NILN 704620616200 SFSR CANDY SWBDISB RED ?ISH 704620621100 CKI CHIP POTATO CUBE VARI 00028400775397 CHIP VARIETY FIUTO LA 00028400318310
7009251
4315327
7545340
7365359
6586721
44. 75
25.08
19.91
42.03
43.04
44.75
25.08
19.91 I
42.03	..
43.04
CONB 010C 130 FLAT BT'l'M DISP
42602
6199400
64.54
64.54
GUACAMOLE nESB W/TOSTI'rOS G£G 34389
7014184
31.73
31.73
.Q..
KETCHUP PACD:T FCY SAUCE BBQ COP SODA SPRITE CANS
10013000980101
10013000714607
49000001310
4407060
1974534
5360359
21.15
26.88
20.07
21.15
26.88
60.21
0."..'
BOTTLED DlUNJCING
tmW05L40PDR
9901029
13.19
26.38
ORTI?LA GRLC HltRB 12
GROUP TOTAL****
**PAPER£ DISP***
195210
8031852
23.16
23.16
640.53

p ?	C

REL  LINER Rli:PRO 40X46 1.5 ML X8046Al<SX01

1763853 34.60

69.20
b1.-2-c
I'r•---'--•  ,  ,	
OISP Xl'RESSNP NAT
DX906E
5889407 48.08

48.08

DIU\IP."S
$1(;1(
23 t'26.8
346

1110. PCS
R&C
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL dilP.
JACKSONVILLE, FL 32254 TO'l'AL

TOTA1.

1412.18

REC

SYSCO JACKSONVILLE, INC.

?U??V?'""fi?!f!-??M,JgQ  	?Cll?S?l'CWII.??? 

I 'l'IIOCJt STOP	496745 618 /005
583264639	l	3
-- -----

904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
1501 LENIS INDUSTRZA.L DIUVE JACICSONVILLS. FL 32254
l-B00-797-2627 (1-800 SYSCO CS
-	--1'11P0W- III
XTBK DBSCRXPTXON
I'l'l:M
CODI:
Olfl:'1'
IPRI(Z
DIYOICZ ?
00111,	qn-

ORDPI	y

...

---C-A-S-RS'...s-n-u-,J'-.P-C.S...-?--L-------0-PEN-:        7;00?E:
5:00 PM	JU:NI'1' TO	I
I-	l,	1	.9	14
1501 LEWIS INDUSTRIAL Dlf?Ji
JACKSONVILLE, FL  32254 'l'OrAL
TAX
TO'?AL
IIIYOICE
lill.	94
'l'O'l'AL	1441.94
l--l?l?ll!OOJIJi,1,,,?jlllgllll??,???QWJ.
EAGLE LANDING SWIM TENNIS
e00L

l'R11CaSTOl'
49674S	583269299	9	1
3975 EAGLE LANDING PKWY ORANGE PARR	32065
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY'
s'l??2·
food and service

SYSCO JACltSONVl:LLE, INC. 1S01 LEWIS INDtJSTRIAL DRIVE JACKSONVILLE. F'L 322S4
1-800-797-2627 (1•800 SYSCO CS
343/014

'l'ERMS -PAS'l' DUI: ULDCIS AM SOBJJ.C'1' TO SERVICE CJIAJlG£
Net 30
MANIFESTI 1294148 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER

SIU
FL  3206 -2 41

D SAl'ETY REMINDE.R:	NOTHING IS  MORE IMPOR ANT TO S

EX'l'Elll)KI)
IIRICE

llWOJ:CJ: ADJUS'DClm'l'S
coos	arr
LEASE VERIFY EACH ORDER UPON RECEIPT BECAUS COOLER
TWATER FISH LIC WD-4511	FRESHWATER FISH LIC nm-

***DAIRY***

,,,
!'.i
:;
lemu,cts CHEESE AMER 120 SLI YEL	STK14207

ICE CREAM COOKIES & CNt	1047549 GROUP TOTAL****

3	MACARONI
POTATO l'
37	PRETZEL S
***CANNED & DRY***
5132234 16.29	32.58

2027589 34.09	34.09
168.29
0"
?..
..0....
.;n.
!"'
!'
0
?"'
5
';'
;:l

.--i
_.l. C
---2:c?
CHIP MOLTIGRAIN BRVST 00028400444279 CHIP MULTIGR.AIN VARIE 00028400499323 CHIP VARIETY FRITO LA 00028400318310

6744090
7158806
6586721
45.49
42.03
43.04
45.49
42.03
43.04
E
i
ij
I
.".
Ill
..
18	16.Sj
288
SYSCO JACKSONVI'LLE	? 1S01 LEWIS INDUSTRIAL		. JACKSONVILLE,  FL  32254 'l'OTAL

INVOICE TO'l'AL

604.,_12	
PAYABLE ON OR BEFORE
CONT.
ON PAGE	2
ll•llflNllll4ll9?GIII7II4IISIISIJ&lllJlll2ll1lll9?2?9l9?1ll0lll0ll2l?SI•
cus
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDDiG PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF
3989 EAGLE LANDING
s'l??Q-
food and sen,ia,

SYSCO JACKSONVILLE, INC. 1501 LEWJ:S INDUSTRLU. DRIVE JAC?SONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
0
	I'l'DI DESCRIPTION 

ITDI

UNI'?	OlltT	EXTEIIDED
CODE
PRICZ	MUl!ff_  -  PRICJ:

6.90DJIAGARA WATER BOTTLED OIUNK:rNG
I	GROOP TOTAL****
r**PAPER & OISP***
NDWOSL40PDR 9901029
13.19
26.38
451.92
CT ?YS CLS CUP FOAM 20oz
3290962
3290962 27.04
27.04
CLS SPOON PLAS WB'l' MEDBVY MDLNG YMWSWSYS
8003422 26.56
26.56

**PRODOCE***
GROUP TOTAL****
53.60

).,oO-?

oa??·1
.y.
.?".'
.".,'.
.?.
IIU-UJ-NICB  FORDl\OP S:tZE
roa FUEL SURCHARGE

2986121

CASES	SPl.n'	.PCS	C1JIIII • ClllOSS _!!,	OPEN: 7:00 AM	CLOSE:

5 : 00 PM	IIIIMIT TO
SYSCO JACKSONVILLE

8.87-
) 7.00
,2.eo-
ro?9·l,O
??(g)'f
E
Ia
eill
"'
"'
ill
11	2	13 13.7.	280
1501 LEWIS INDUSTR:tAL D??
27 4	31 30.2	568
OIUV&ll'S	RO.PCS COST. Ill.la GIVOICII !...CS. Of'M.I. 1ftNI
SXGlll	DELVD.	SJ:GII
JACRSONV:ILLE, FL 32254 '1'0Tll.L
i'AX
1T'OTAL
886.3_9

PAYABI.B OH OR BEFORE
FCE
886.39
6/27/25 I	LAST  PAGE
dE>
lorida

De  rtment f Business
& ?fession?Regulation	kon Oe?1n11s.G<J\·cm,lf
Melanie S Griffin.?reta"·

MAY 29, 2025

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 14700 VILLAGE SQUARE PLACE
MIDLOTHIAN, VA 23112

RE: Dishonored EFT, Check, Credit Card Payment
Validation number: 247718100	Board:	2010	
AR Number: 252537	File:	202894	
	Year:	2024	

Dear Sir or Madam:	License#:
DBPRUSE:	2001155
A:728945	

The payment we received on your behalf has been returned to our office dishonored. Per section 215.34, Florida Statutes, you have twenty (20) days from receipt of this notice to send payment to replace the dishonored item plus a service charge described below.
If we do not receive your full payment, the department has the authority to take further action. In addition, the account information may be sent to a collection agent and an additional fee will be assessed.
To resolve this matter, please send a check, cashier's check, or money order made payable to DBPR in the enclosed envelope. P.?merJts c?annot.b?_accepted over the phone or
online, In order to expedite the repayment process. please write your AR number in the note or memo field on your payment. Please allow up to 1o working days from the date your payment
has been cleared to be processed in our office. Once payment has been processed and flag removed. you will no longer need to contact Finance & Accounting. Please contact your Licensure Board Office for further review. If you have any questions regarding this letter, call 850.717.1552 or email Pisho112.r?dPJ11me11t1nqu!_ries@mrl!_oJ1dali?1J.S?.cQ...m
If you lose the enclosed envelope please mail the payment to the below address:

DBPR	Original Payment Amount:	$273.00	
2601 BLAIR STONE ROAD	Service Fee:	$15.00	
TALLAHASSEE. Fl 32399-0780	Balance Due:	$288.00	

Thank you for your prompt attention to this matter.

Enclosure
cc Division of Hotels and Restaurants

850.487 1395	2l'IOI IJlatr !ltonc Road
Tallahassee. 11 32399-0783
www2 MyHor1daL1c;en5e com I 1censc Ffficiently R.:gulalc rairl)
Endless Entertainment	Invoice #1467

Issue date
Jun4, 2025

7/5 - Polynesian Pool Party
Customer:
Maribel Walther
Eagle Landing Golf Club maribelwalther@troon.com (904) 704-n15
Service Date:
Saturday, July 5, 2025
Call Time: 6:00 PM
Performance Time: 7:00 PM - 8:00 PM
Event
Eagle Landing Pool Party - Community Center
Venue:
Eagle Landing Golf Club
3989 Eagle Landing Pkwy, Orange Park, FL 32065
Client Info:
Name: Maribel Walther
Email: maribelwalther@troon.com Phone: (904) 704-nls
PACKAGE: $3100
Polynesian Luau Showcase -1-Day Production Performance Lineup:
e 3 Performers delivering an authentic island showcase e 1 Onsite Manager guaranteeing a seamless performance d Traditional Polynesian dance and culture
d Fire performance - your choice of real fire or LED glow fire
h Steel Drummer - Live island music setting the tropical mood
?  Interactive fun to engage your community
BB After--show limbo and photo ops to create lasting memories

1f, Optional mini lesson - Learn a few island dance moves with the performers EJBd'B Roaming interactive entertainment and games following the show Production Includes:
High-end costuming
Endless Entertainment	Invoice #1467

Issue date
Jun 4,2025

Set up & breakdown Equipment transport and prep Fire safety monitoring
All travel expenses covered
Showcase Length: Approximately 15-20 minutes
Post-show: Interactive entertainment, mini dance lesson, photo ops, and game time

Thank you for choosing Endless Entertainment! For Endless Entertainment Options, Check us out:
Website:
www.Endless-Entertainment.biz Youtube:
https://www.youtube.com/channel/UCzVE-ogtlgsPn3pxHLxrGNA
PAYMENT:
In accordance with quality assurance policy, all Endless Entertainment clients will be accountable for a 50% nonrefundable deposit if any service is desired. Client's remaining balance will be paid in full 72 hours prior to the event.
If the invoice is requested within 7 days prior to the event, the full balance must be paid the same day sent in order to be confirmed.

Please make check payable to: Endless Entertainment LLC Mall checks to:
Endless Entertainment LLC 555 Whitehall St SW Suite R18 Atlanta GA 30303

CHANGES TO CONTRACT.  Any changes to this Agreement must be in writing and signed by both parties. Unless otherwise speclflcally agreed to in writing in advance of a performance, any changes requested by Client that affect the details of a contemplated performance, including the music, the length of the performance, the available or required equipment for the performance, the number of Performers, costume changes, time, or the height of rigging, which are made less than 2 weeks in advance of the performance will require a change fee which Client agrees to pay.
Failure to send costume photos/Venue photos prior to the 2 week mark of the event may result in a $150+ convenience fee so please make sure you send this information in as soon as possible...
If performer is needed for additional performance time on-site, the client agrees to pay the hourly rate of performer paid in this invoice within 72 hours of the event.
If the event is running late and performer cannot perform their show by the end of the hour booked, client agrees to pay 50% hourly booking rate in this invoice for talent to wait for an additional hour for their show.
CHECKS:
A $50 service fee will be due for any check issued by Client to Talent but returned tor insufficient funds or otherwise dishonored in addition to any other amounts due and payable under this contract.
FILMING AND PHOTOGRAPHY:
Endless Entertainment	Invoice #1467

Issue date
Jun 4, 2025

Recording of performers + performances is allowed. However, any use of recordings or media must reference Endless Entertainment LLC of Atlanta Georgia.
IG: Endless.Entertainment.Atlanta
FB: Endless-Entertainment

PERFORMER REQUIREMENTS.	In addition to other items or matters specified herein or in written correspondence, Client will provide the performers with:

-A backstage area or green room away from the public, including a clean and warm place for Talent to warm-up before and in between sets.
-Client will stock greenroom with water, refreshments, and/or snacks.
-Client to provide parking for Talent. Talent will be reimbursed for any parking fees.
-Access to the venue with enough time to safely set up and break down equipment.
-Access and facilities for any assistant deemed by Talent to be appropriate and necessary for the safe and successful completion of the contemplated performance.
-Client must provide permission from the venue for fire and/or aerial performances.
-Client must provide anypermits for fire performances.
-If performance is in a high-traffic area of the event, Client or venue is to provide stanchions or personnel to keep patrons at a safe distance.
-Client will provide an onsite point of contact who will be available to take performers to the dressing room upon arrival, i.e. 30min-1hour prior to showtime.

NONCOMPETE. By paying this invoice, you agree to not book our performers directly and to go through our company for future bookings with performers booked by Endless Entertainment.
PERMITS. Performers do not maintain any licensing or permits with respect to performance, rigging, or un-rigging. Client assumes full responsibility for determining whether any license or permit is required for a contemplated performance, including any required rigging or un-rigging, and otherwise for determining and assuring that any applicable laws, ordinances, and regulations are complied with in connection with a contemplated performance. If Client determines that any licensing or permit is required in connection with a contemplated performance, Client shall coordinate with Talent with respect to obtaining such licensing or permit and shall bear the cost of such licensing or permit and any costs associated with that process.
SAFETY. The parties hereto agree and stipulate that safety considerations are paramount in connection with any contemplated performance. If there is any harassment. sexual harassment, verbal abuse, or physical threats from Client or Client's team to Talent, this contract is deemed fulfilled and both the deposit and balance are kept with Talent. Should Talent at any time believe that his or her safety has been compromised in any way or for any reason, then Client shall immediately, and before any performance is begun or continued, eliminate and cure the conditions causing the perceived threat to Talent's safety. If Client is unable to do so in a timely fashion, then Talent shall not undertake any further performance, and this contract shall be deemed to have been fully performed by Talent.

CANCELLATIONS: 50% nonrefundable deposit is required to book talent. 100% required if cancellation notice is given less than15 days from event.
JURISDICTION. This contract is to be construed and enforced according to the laws of the State of Georgia without regard to conflict of laws principles. Any legal or equitable action to enforce this Contract or to collect any amounts claimed due hereunder shall be brought in Walton County, Georgia, provided that Talent may elect to bring an action against Client either in Fulton County, Georgia or in any venue where Client is otherwise subject to the jurisdiction of the forum. Client agrees that venue in Fulton County, Georgia, is proper, and Client waives any objection to venue for any action brought in Fulton County, Georgia, related to or arising out of this Contract.
fXI
Endless Entertainment	Invoice #1467

Issue date
Jun 4, 2025

RIGHTS AND REMEDIES. The rights and remedies afforded Talent under the terms of this contract are cumulative and not exclusive of any and all rights and remedies otherwise available in law or in equity. In the event that any provision of this contract is determined to be unenforceable, then this contract may, at Talent's election, be deemed to be in full force and effect as if such provision were not a part of this contract or Talent may rescind this contract upon notice to Client.
We appreciate your passion, dedication, and professionalism, and pride ourselves in providing the best possible environment for you to refine your art! Please feel free to send all of your marketing materials to info@endlessentertainment.biz and we will share with our community!
Your desired performers will be booked upon receiving your deposit! We look forward to co-creating a magical experience!
Contact our Events Coordinator, Meredith Hope, 202-250-1525 (cell) TEXT HER or call (404) 496-5105 (Office) for any
questions.
We appreciate your business.

Customer Maribel Walther
maribelwalther@troon.com
Invoice Details
PDF created June 4, 2025
$3,193.00
Service date July 5, 2025
Deposit
Due Jun 4, 2025
$1,596.50
Balance
Due July 2, 2025
$1,596.50

Items	Quantity	Price	Amount	

Polynesian Entertainment Package	1	
$3,100.00	
$3,100.00	
Subtotal			
$3,100.00	
tax (3%)			$93.00	
Total Due			$3,193.00	
Deposit			
$1,596.50	
Unpaid • Due on Jun 4, 2025				
Balance			$1,596.50	
Unpaid • Due on Jul 2, 2025				

CYLINDER RENTAL INVOICE		INVOICE	
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO -

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866] 814-1554
?
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

? EAGLE LANDING CAFE & VILLAGE STORE L SOUTH VILLAGE COMMUNITY DEVELOPMENT L  3975 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
0
tAGLE LANDING CAFE & VILLAGE STORE 3975 EAGLE LANDING PKWY
?RANGE PARK FL 32065
T
0

SECURED CC

BEGiiiMNo	SHIPPED REnJRNEO	ENOfNG	IV,SED	BALANCE	Cl'UNOER	EXTENDED AMOUNT
?CE

?	6	3	3	6	0	6	9.94	59.64
1	0	0	l	0	1	9.81	9.81

www.hel etgas.cpm

INVOICE 'l'tPIE
R-R€?TAI.
D•l>Et.lURRAGE.

TOTAL VALUEOFCYI.INDERS
%-.(\IER)P$F 110.?,•.?._,--	
DUPLICATE INVOICE

·OLINCOLN"
A QUA  TIC?
26$-LINCOLN AQUATICS
1848 ARNOI.O INDUSTRIAL PL CONCORD, CA 94520-5319
Pl>Cne 800-223-5450
F•• 868?0-2825
INVOICE REPRINT
EMERGENCY RESPONSE# 1-800-424-9300
I11111111111111111111111111111111110111111111111

BILL TO
r 210269
SOUTH VILLAGE COD OBA EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
SHIP TO
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

CUSTOMER P/O NUMBER
HEAVING KIT
	SHIP VIA
FEDEX GROUND - COMMERCIAL
	WRITTEN BY
CONSTANCE JOHNSON(TEL)	ORDER DATE
05/05/25

EXTENSION							
	02IN/OUTBOUND	NET60DAYS								
JOB I SHIP-TO NAME
EAGLE LANDING	PURCHASING AGENT	CONTACT
MARIBEL								
LN#	PRODUCT	HM	DESCRIPTION	UIM	OPEN	PCK.QTY SHP.QTY	8/0	PRICE		
PSL-42-1007	PS374	EA
BUOY HOLDER W/60' HEAVING LINE  E-06-C
10	10	10	35.75	357 SO
CPN-44-095

TRACKING NUMBERS:
550566395130
FedEx Ground

5·50 - 7{;? '/)

?
?·
?)/45

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_
MERCHANDISE TOTAL	
DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
357.50	0.00	0.00	0.00	0.00	10.10	0.00	0.00	367.60	
, ms 1s to canny tt al tne herein named matena1s are properly c1ass111ea,	escn.,.,u, packaged, maf11ed, and laoe,ed, and are in proper cond1Uon 1or lransportauon								
according to the applicable regufatlons al the depar1ment of transportation.

Subjecl to our terms at hllp://www.poolcorp.com/dealer-terms-conditions
SIGNATURE: TREVOR BACON(74)
SIGNATURE: 		RECEIVED BY: 	 Cusl#: 270269  Cust Name: SOUTH VILLAGE CDD OBA EAGLE LANDING
Inv#: 74099775 Invoice Date· 05/05/25  Invoice Amount: $367.60	Remit To:
LINCOLN AQUATICS
PO8OX60130
CITY OF INDUSTRY, CA 91718
1•111N14m91817m,!i?i!tlb?3ll2lf7fl4lll1ll8lll1?1ll0ll0lll1llZllil
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PAR!C	FL 32065
904-291-4343
EAGLE LANDING GOLF CLtJB 3989 EAGLE LAND:ING PKWY
s'l?f2·
foodind servke

SYSCO JACJtSONVILLE, INC. 1501 LEWl:S INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS
FL 32065 -2641

ICE CREAM BJ:RTHDAY CA  10070640050502 7971849 41.35	41.3S
ICE CREAM COOJCU: DOUGH	31000012 B972721 37.31	37.31
ICE CREAM COOJCXES 5 C1UC	1047549 2027589 34.09	34.09
ICE CREAM ll!SPRSO CHXP	31000824 8972713 37.31	37.31
ICE CREAM MIN'!' CROC CHJ:P	1047S63 2033116 34.09	34.09
ICE ?STWBRY	1026398 9188624 24.03	24.03
'..--lf?	SHERBET RAINBOW	1029259 2033066 24.08	24.08
GROUP TOTAL****	232.26
tmlt>Ia: N>JUS'DlllffS
com:	!ITT

..
':'
..
.'";''.
.0"'.
IA	**MEATS***
***n<>ZEN***
PNi:COORED REGULAR SLXCE 00811 2536555 52.11	52.11
GROUP TOTAL****	52.11
CLS CBEESJI! STICJC MOZZ ITAL BR 1000012666 7321445 112.67	225.34

GROUP TOTAL****	421.71
**CANNED & DRY***
CANDY SWEDISH RED FISH 704620621100 7545340 19.91	19.!n
s	DRESSING HONEY MUSTARD CUP BE0634A5 6107924 29.3B	29.3B
&

i
Iii
.,
..

17	17	321

DRIVD"S SIGIII
OPEN: 7:00 AM	CLOSE:	5:00 PM

1'0.  PCS  COST.u._ .,...,.. ..,,-?;;;z,...	?O. ?CS?•
IDELVD.	SlGH	'EC.
RDII'1' TO
SYSCO JACJCSONVJ:LLE 1501 LEWIS INDtJSTR:IAL ?
JACKSONVILLE,  FL 32254E1---AL	755._3_7
TAX

IHVOICS
TO'l'AL
t	l'IIOYISl011. 'fU l!DISIAIU AGIUctn.TOIIJ. CQIIOIIITIU LISTID 011 'IVIS llM)JCII US SOl.lSC'f TO :nm -	l'RIJS't
Ill)	HC'llOI?	TBS NalS- M:P,I?talllOltlSS IICl IIJO ?4?.TIii SILI.D 0P TIIIS C<Na>t,   PAYABLE	BEFORE
ff?	??m???J?r.??PA- lSasc&lVID?-YOOCXffliTl.JSn Dill!'UIII .IIUllWl Ol1f or :nJOll Balft m !mR  l'ldlOCTS/navtCU: T00 A11C t;IVDIG ? !Wit IUGII? TO RRVB 111 Nl'l canc1n,C1RTO PIRrlCIPAft AS & ?OrAg,&SLOI' ?111AIIJ LIIIWlT DMII.V? AIIY soca DISl'UfB.

CONT. ON PAGE	2
IU•1IINII4IH9l0lll7li,jl5ffDlll8lll3l?2l7llt?1l6lll7lf1fll0ll0lll2ll-ll•
COSTO,R' S O!)IGfNAL ImlOttE  ??ENTIAL  PROPER	OF SYSCO
D&LV. DAft	Cl18-	DIVOICII: -		tAGZ
5/31/25	?
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
S'li?Q·
food •nd service

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRZVE JACt<SONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
'1'IUICK HOP	1496745	583274167	1	2
626/004				
	iiiRcusi OIIDER
6637

,-u

l11aivia·s
BlGII

30 T8.0_	8eoi

I 110. PCS
l>lt.W,

COST. SIGIID flNIOlCll IIVfO.::U ,,, a,u,. "9G
S:tQH

IIO. tt.&
l\tc
SYSCO JACKSONVl:LLE
1501 LEWIS INDUSTRIAL oft1!
JACKSONVILLE, FL  32254 FAL	_	
ll'AX
"l'OTAL		
lNVOIC:Z
r,ro'f.U..
CONT. ON PAGE	3
111111;??111111m111111111mm1111m11
REC
CUSTOMl??.QH.l(i;llU"-L_.lfi!Y.QllaL?CyON?F!!:.:!IDEH'l'.IAL PROPERTY OF SYSCO
ma.v. DATE	JWOIC& 1ltlll9D	PMII:
5/31/25
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLtrB

food andservice

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS
TRDCII STOP
626 /004
-
496745	583274167	1	3

TERMS -PAST DUI IW:.MCIS .au SUBJECT TO SDVICB CHARGE
Net 30
MANIFEST# 1294586 NONml. DELIVERY	2
3989 EAGLE LANDING PKWY
_._,,?===T?T_Sl D ?_o RDAM To_c_KER..=			J;
ITll:M DBSCRIPTION
GROUP TO'l'AL****
**CBEMJ:CAL & JANJ:'l'ORIAL***
ITDI CODE
OlfIT	TU
PIUC&
&XTBlll>BD	p
PRICK	I
145.32
INVOICE JIDJQ'STMD1'1'8	,.
·coos	an
5
STON CLEANER FRYER BOJ:LOOT RTU
*HAZARD**
GROUP TOTAL****
**PRODUCE***
6100055
77154201 57.38
57.38	?
?
57.38	?
5
LET'l'tJCE J:CEBERG TRrMME.O FRESH LETTUCE ROMAINE HEART OF FRSH
KPFRSR NELON WA'l'EmmLON SDLS FRESH
FRSH TOMATO l LAYER 5X6
GROUP TOTAL**** OWANCE FOR DROP SIZE
RGS FOR roB:L SURCHARGX

2991826 2991836
1675610 11.62
2416691 11.12
3855293 11.70
1008630 22.01
11.62
11.12
23.40
22.01
68.15
16.66-
7.00
g
?

n
,I
...

CAS&s	IIPLI'l •  .,cs	C1J11E
aaoss wr. j	OPEN: 7:00 AM
CLOSE:	5:00 PM

RJ:IUT TO
SYSCO JACKSO'N'nLLE
4 2	6 I  4 .,	64
SL	2	53	45.?	1265
IJUWll' s	PCS-  COST.•tc.n P'l'OICII D.-:U 0, .... ,...	NO. PCS
SIGN	DELVD.	SIGN	iitc.
1501 LEWIS INDUS'l'RIAL Df!'B
JACKSONVJ:LLE,  FL  322S4  l'l'O'l'JU.
TAX
_TOT?
DIVOICE
TOTAL
1658.32

1658.32
aQ l'AOlllJX(II: -	l'QISDBUI AGRICUL'IVUJ. caiiii>nia LUTIID (II 'rllll IIIYOJCI Ml SUIIJICT 'II) TD StUlffllll% fflJn
BY SICTI(III?	r6 Tllll PGISWU ACalCQLWIW, CCIIICDJTISS Jt:l lt3U ?4fRIC)J. TEULID ot '?BIS CCWlO
??	???		frl'?J'JU??PA'IIGT ts?JVlll)?TllllSSd?'ffia lltr J>ISP!lft WSDG Dll'I	JVW		ot 'l'IIISI IR0DQCft/SIIIYICZS. 'JOU Ml GfflllG VP 'IOUll RIGBr 'l'O 5lllVI 11 lllll I.YI C.UAl:l'n',oa 10 Dll7ICIPll.ff U II. -			OP A	01'_?,IR	AIIY_?J'l INYOLVDll All? StX:11 DISPVTII,
PAYABI.E ON OR BE.FORE
6/30/25

LAST PAGE
11111111?11111m11111m1111111?1111?111111;1
cus?_.a_?liiµilU...???L.JC?O?NF?I?D?ENT??IAL?PRQ.PERTY OF SYSCO
DBt.V,	=---------DMl---l_C:S_NIIIC8D 	?nm:- "='	?
6/0
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PlGfY
s'l?fg·
foodand service

SYSCO JACKSONVILLE, INC. 1501 I.£WIS INDUSTRIAL DRIVE JACJtSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
noatno•	496745	583282000	4	l
342/014		
r.tulOft=:'-.;...;;.=.;'-i-::PUllClll""  ii'ioiDu-  
3736	TEIOtS -PAST DUE IIALMCll:S UI: St1BJZCT TO SERVICE CIIARG&
!Net  30
MANIFEST# 1294969 NORMAL DELIVERY
1MA: TTSlD JORDAN TUCKER		

S:IZI:
FL  3206

:trEN DESClUPT:tON

"OlfIT
nu:a

:&x'l'DID&D
PRICZ

INVOia JIDJUSTN&lff_s_  _.
C0DI:	?
OOD SAFETY REMD1DER:  NOTHING IS MORE IMPOR ANT TO S SCOT
LEASE VERIFY EACH ORDER UPON RECEIPT BECAUS COOLER TEMS
TWATER FISB LIC WD-4511	FRli:SBWATER FISH LIC nm-	03

**DAIRY***

ICECREAM BUTTER PECAN	1047499
I
ICE CHAM ROCKY ROAD 00072830630221 GROUP TOTAL****

2124717

3589005

36.70

38.02

36.70

38.02
74.72
"'*FROZEN***

FRY 1/4 SS
GROUP TOTAL****
DRY***
SYR00965
8897993
36.08
144.32
144.32

IBO CANDY GUMMY BEAR GOLDEN
085470-3
1132691 20.68
20.68

CANDY SKITTLE FRUIT CHEW 2.17Z 011601 7009251 44,75

1	oz	CANDY SOtJ.R PATCH WTRMLN 7046206162001 4315327 25.08

oz	CANDY SWEDISH RED FISH 704620621100 7545340 19.91

2 ooz	DRXNlt FROST RIPTJ:DE R 10052000324881 8399529 29.84

0	DRINK FRUIT PUNCH G2 10052000204053 6508978 29.84
44.75

25.08

19.91
29.84	I
29.84	I
CA8IUI

1
SPLIT

1	12

9. 4_

240
OPEN: 7:00 AM	CLOSE:	5:00 PM
RDU'l' TO
SYSCO JACKSONVXLLE
1501 LEWIS INDUSTRIAL J1P.
JACKSONVILLE, FL 32254 TOTAL

389.14
DlUIIZR'S	INO. t>C8 COST, ?........ •	NO. PCSj

-na l.>IOl'ISIOll:TIII nRISl!iau: AGi:ICDLraur. CXIIIOIIITIU LISl'ID <II 11115 IIVOICZ ARB Stm.llC'r TO TIii sn=oax ftUIST PAYABLE ON OR BEFORE
U0 BY SIIC'HOII ?	OF !II llllISIIAlll AQlI?CQMlllX,:IIS N.!T 193D ?'?-'11111 SILia 0, 'IRIS CIWlD-
??	nocfflr????1?roi'?mrn,-,, ISMaMD???m.rn
!OAlll'f OISIV!ll .IRIU? «ITo, l0IIR RIO:Il'! o, 'l'IIUII IIIIXXICD/IIIIIIV'ICU: TCO .lllll	OP YOllll	TO SDVI 18 Alff
DlftTrlS CAPM:lfl,OR TO •.lllll'ICIPAft Al A -	A Cl.US ?-?,11111ft t.a11S111'1' IIIIIOLVlll(, .IIIY SQCII DISPll!I.
TAX
-TOTAL
1HVOICE
,'rafAL
CONT.  ON PAGE	2
II·II1IINIIII,OeeO1ll,l!,l,ll,l3lll2llllem21010m01,10n0121O1m·
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY
ORANGE PARK	FL 32065

foodeftd ,.,rv1a

SYSCO JACltSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE
000	4	2
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
0	GE	FL	320 5 -2641
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
N_e'l'_EtR_M?S -PAS'l' Dtlll: BALUCJ:S JUUi: SUBJl:CT '1'0 SBRVIC-B CliARG&	?i
MANIFEST# 1294969 NORMAL DELIVERY
MA: TTS1D JO"'iD-=?=--=T_U_C_KE R 	_

oz	LEMON LIME G ZE 10052000042129 9901694 29.84
oz	JOICE CRNBRY BTL BAR MIXER	25900 5099122 24.76

KETCHUP PACKET FCY	10013000980101 4407060 21.15

MAYONNAISE PACKET	10013000531709 4534319 21.21

SALT SEASONED	2150000300 4043386 47.60
29.84

59.68

24.76

21.1S

21.21

47.60

n
' ?
.0...
;n

?.....

SNACK TRAIL MIX FRUIT & NUT	123442

p	SODA CLOB	1660-51472
p A 	SODA COCA COLA CLS	49000012781 SODA SPlUTE CANS	49000001310I

3259879

4381158

2786127

5360359

57.01

24.43

20.07

20.07

57.01

24.43

20.07

40.14

.0
5
..."D..'

.E..
n
x
5
"
!il
=
CT AC MEX ifflAP TORTILLA GRLC m;RB 12	195210 8031852 23.16

E 23.16	I

DIUVU'S
?-	""'---?-	
110. ?cs- I	•v•-
SIGN
DBI.VD.	SIGlf X	REC.	INVOICB
AGRICUJ.211RiL COM)l)itllS Llff!D-08 '1818-IIMllCII UII Sm.lllCt to 1'11 ST.UV!0R? raoar I p,avABLE ON OR BEFO""'	I
IT SIC'fI08?	-•=,e--?= llGIUCUJ.TQIW, -ITIQ &CT 1130	!a UIJJIR	!IIIS -m	.....	n£>
- b?	?	-rm.??tf"IQl'OCO?mi',- IS UCIII'lll)?-TOO??
ro	onmJ wsm:: oo:r	or mas ?,scavras:	aIY111G 01 YOOII RIGR'l' ro
??n,(IP. 10_,?CI?	,.._.	or a. CUIS! ar et.r.Dlllllft,1'11 lo1II! UIIISOn: 11Mll.VIK »IY S1ICII DIIJUTE.	---
:a.I.
CONT.  ON PAGE	3
1111?1u11111m111mm1111111111111m11111?111111111111?1
CONFIDENTIAL PROPERTY OF SYSCO
DM>ICI-	4	,-3
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY
ORANGE PARIC	FL	32065
s'l??2·
REC
SYSCO .JACICSONVILLE, INC.
496745
1'1711C1WlE ORDD
583282000

904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
food•nd ur11lce
1501 LEWIS INI>O'STRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
TERMS -PAST DOS JllUMtCES ARK SOB.1SC'r TO SERVICE CBARGB
Net 30
MANIFEST# 1294969 NORMAL DELIVERY	0
MA: TTSlD JORDAN TUCKER
0	GE
FL
SIZE
l:TDl DBSCRIP'rIOH GROUP TOTAL****
11'DI	ONIT	l:XTDIDBD	' p	DIVOICI:  AllJOS'lKDITS--	..
=C-U->-:S?1--==-P-R-I4C-E--"="--f--6=-3--2P'R:I"C2E1.,._.....I.?_.---i:-oo-l -------QT?Y ---
**PAPER? DISP***

?

STRAW PLAS WRPD .nmo S YSTWJ77SSER12 0191714 47.06
?
YS :REL '1':RAY FOOD PAPR RED PLAID 3L D3'l'BWREL 19984771  37.23
I	GROUP TOTAL****
**PRODUCE***
47.06

74.46
253.17

ORDER
CT	SDLS FRESH
GROUP TO'l'AL****
**DISPENSER BEVERAGE***

SYROP SPRITE 5Xl BIB	09560010
GROUP TOTAL**"* DROP SIZE SU'RCRARGli:

2995190 2995206
3855293

4090395
11.70

110.15
23.40
23.40

110.15
110.15
11.28-
7.00

Sl"l,lT?·.PCs

C17ll8  GBOSS 11T.

162
OPEN: 7:00 AM	CLOSE:
5:00PM
JUDCI'l' i"O
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D? JACKSONVILLE, FL 32254	AL
,TAX
TOTAL
INVOICS
:t'OTAL

.J,Z3_3. 69

1233.69
LAST PAGE
r\Cv

VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1444673	05128/2025	11221140		3055	832	05/24/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	399608	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	05/27/2025
DRIVER NAME: DRIVERID:
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	
DRY							
	
2	2	EA	9291948	SIGN, CAUTN WET FLR 11.5X13.5	RSTRNTWARE	1 EA	EA	527.0400	$54.08	
	Shipment Trackin : 289097553504, FEDEX	

STORAGE LOCATION RECAP(N)
'

	

TOTAL NET WEIGHT SHIPPED

2.80
INVOI?SUMMARY

'  ?,	f	P	ctTotal
?	i'Vi''	US Foods Direct Ship Savings
J	,	?ales Tax	Rate: 0.00

$54.08
-$0.64 CR
	$0.00
TOTAL GROSS WEIGHT SHIPPED
._,/ \ \ J ,o( f'""'8"REMIT llllS AMOUNT BY 06/18/2025

?  \	').()0- ?t.{1//::.?J,t./'-/
$53.44

f0005
VENDOR SHIP INVOICE

Page 2 of 2
-

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.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) 253-0277.
-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 class,
in any lawsuit: (ii) you also agree, at US Foods sote option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Art>ttration 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 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"
f?CGOUNT
NO.
91221150
rr\F.!Or::E
NO.
16315135
INVOI,::C
DATE 06/01/25
CUSTi.1f1ER NO 11?:21140
P!JRCHf,SE DRD?i1 NlJMBEF

13 i lL

so	VIL.LAGE C1jMM DE'.J o::s-rR
Ro•Jte: 232S  /	2
s1i ::.i:: i--rRN.EAGLE  LAr?-DING GLF  cLB-··i •
---7
To.
3989  EAGLE  U'1ND I NG  Pll..f,.:Y
To i3989 EAGLF LANDING PKWY	1	l
ORANGE Pt-,Rl-(.
32065
Fi ..
l	!
]ORANGE PAR?	FL	l
6
,???  §91  5600	1
Att
L:HR1s  coLLET'._r	_
1,)EPT  #  00
t	 ·•-·-------···----	·-l
,ie_Fra,:  5425 S	UILL!AMSON BLVD
?t·,r1ns.
?tTrms:  NET 2i DAYS
PORT rJRANGE
FL ShiifD.
Spcial
ln!.Y t;­

E x·t.?•:cJ-s-;:i
1t:;	'lty	Sales P;-oduct dareci S?ipp?d Unit	Number

.
Descriptor:

H:02EN
?ctc?. Si?e
!·d.c inn
i}i1 l t.
..Jn,3 t.
?-r ic·?

a-.( t???
..	I> 1	cs	
SHRIMP, BTRD BROO Pt-lRfR 6C•-'i'O 4/2. 5 LB	
STORAGE LOCATION RECAPlN)
TOTAL FROZEH

TOTAL NET UG"!". TOTAL GROSS WGT.
Fl:ECES ORDEREC<·	1	f' ECES SHIPPED	1	
:lfil!i♦	INVOICE SUMMARY	:.f*;f
H>.00	P!.E'CES fJRDEli-'.E!) :	I.	PIECES SHiPPED.
10 S9

?•i{?

Thi, uown, -" ••• es·>.io•l• at  ,.,.e ,,, sh1pping pc·io, fo  ,,n .• edju,,?i,t.s ,,,,tie "'	;,, lhe,·,.	•	or.s;,
;,: *"' * ?"!;lt ? ,HH•'**"' l!;>f-f i:t,t4:4 ):. "!,..,f')C ll *•)t·)I -?ai ii •o:--i )I Jf;'I -( :)! ·o·ll!·• )f ""' ·Jf·??;<tll A:!?-,Ht-lB!*·ll !t.-.*:ll lC.;f*lt,l!I!,. ,'HhOI )t? )t)'?·.<'f", :'t'.':'!:: ;"';;'"! :t ? •:'I.: )t l! 'Ci:':=<: ll-? ,?,. ?.• ! 1 :, u ?-:"'I ,-::,i ? ;1
-r, Yoll agree \,nth --espe::t to  c,n:,- d1spt,te c1ria.ir,9 ;:,L•'t. r.,f y,?u-r pL1rc:hase .f;ro;;r US Foo<:!!::  ,1)	•.••c,.J <>:ec Sl•;ir,c. q, ·u--•; ; ...,,..,·	·:c,	"'
'+ serv? in  any represent<!tive c.ap,1r.:ity,  or  to  o.3rt1c1odte -3S a 1Tte111ber  o-f  a c:l<1$S.	tr: 3?,_, 1-.i?'3'.1it,	Cid	•1c?! .Jl·;;c .?g;??- Jt	::
., US Foc•ds sole op-tior,	-to sL•bmH. ·t.:, b:;.ndi.,,,t, ?-l!di•1id1J,:d a1'b1t.r·dtim, of cJll cl.;,im?--  (,:i\• ..:t:b ,i,?•?.t.rc,··t.-{. =·".;.l" :•f·	t.
* governed by the Feder•l Arbitrdtion Act. 9 U.S C s 1 and conducted 1n acca1·ddnce with t e ?AnS Co?pr??e?sive	?
tt Art::it.rat.ion RL•l!:'S S Proc:edur-e-s-, ijnd >'.iv) eac?, fs:3rtv !:-h<1ll !'.'?\•' half the ::ost.s of .:11·t·.it.rc:•,;;".:,n, ... irl  <e-?,-•'",:l-1-1.•1 pis:•,-•0  r:t-:,	.-
* attorneys' Fees anti costs.	N
? Fuel Surcharge: For ?nformatian about th? fuel surchdrge, go to.	➔
https://www.usfoods.com/term$/fuelsurchargelSlendardGr:dE1AArealowerAtla?tic.htm1	?
;??-t**"1:?:'f-}t·:Bt**-.?j•?1t-it?-*??;.*?*"?;-:???i?:t1??E?*??-:-t?:*?-'·-·=-':lf·M?111??:;::?:"l(•:C?x-?:::--;t????:t*??,<··>t·:l??:1t:1?;::-?-?:c?--{:i.( -??? .. x • •	., .... ? : .... ?_,."' ..... •?.J , .... '	,..t--:,·•4 ·-

ACCOUNT	r t?V[•l CE	INVDIC?  CUSTOMER	PI.JRCH1'\S)? ORDHi	::;.:._t _F:f\ !:-" ·_!.E?"	::::.-.,"".']:-
NO	1\10	DATE	NO.	NUMBER	t.rn:.	?p	GR[>E;.:"EJ
91221150  1631585	06/03/25  11221140	:?(;=':;.	·::n,J	(1/?..'((1/'2?)
Route:2325  ,.	2
To:	3989 EAGLE LANDING Plrn·t	l	To.	,3989 EAGU:: LANDING Pl?lrJY	To
ORANGE PARK	FL	I
32065	1
IORANGE  PAR?	FL.	-=· •·:,	:io;,.:: ! .::D::.::=,:-;.
32065	t	A;·u..,,-rr.:..
Atl;: l  CHRIS COLLETTI
i,	Q04 291 5600	30J84-842i
1DEPT ? OQ	:-Fk  763 13:.:-,4
L  ·------------·-·------ ...--  ..-	_j	- ----·----·---....-?-?..-?------- •	·-'
iiip'F.-m:  5425 S.  WlU.IAMSDN BLVD
r·t rrm-s.
yt Trms:  NET 21  DA'v'S
PORT OR;'.\NGE	FL	ShipD:	C6/03/2S	1·•,,-o,;  {2	o.,- '.:•.-!
-5pci3l	DRIVER Ml1ST L.EA:,,•E ;·rNAL 1,:::·:1.;rp?· fJJ,q  IN\' CH.=..t•.i1:;.-
Jnstr.
?ty	Qty	Sales	Product
Oe;cript;on
P.ack Si::e
f'r icinq
E;r::,<-;;?:?d??•i
rdered Shipped Unit	Numb??
- - ----·-- ----------
?3n! t
::e
??************•M***?l*•******K?•c?K•• ??*??**•i ???k ?**'**KK********?•?r•iM•*•*?•·•?»???*·,-? ?-??k •;?-?*? ?( ? ??rP?,- ?-???????.
4	CrPd:t C?rd Surcharge Disclo?ure: Ple•?e note that, where ?ppltc?ble, a ?wrcharg? ?iil ?? ipqt:2? ?a 9•;  ?eat? ?a•e <y	•
"= crE·dil ca1'd. The surcharge is. not Qr•ea-t.er- than ou1· cost. of e1c:::ept.e1n:::e. The surS:httr·qe de? 0  nc:t c:;•;-11'{ t::, viJ•?_r ?•""':,.:J,H,!	1►•
,. for•m-::;, ,:;och .:i-; ACH. I-f	applicabl"'!, ·the surcharge \,!ill lie adde•.l to  rour  tot?l .at the!' {;:..r,,e  -:,; p-1?:?•i?nt	:;_f ,:,J.J IH?'= :;\	?
ag?ee?ent with US Foods that expr2ssly addresses the Fu?l surcharge Dr  the credit :?rd ???char;e, pl??s? r?f?1 tr  th?t	M
? oqreement	?
??****•·?-?*?*????*-**?•?**?•K-*«??-?«M*?e?*?:•M?*******??*R??-*?****W**?*f?li*R??r???t=?i -?-?????K??i?K?? --??? :r??►-:?1:►•h
? Cert. tt	Fl 227 S5	?
* Shellst,ock shipped ir,  conveye1nr.e ;ir·!c>-chilled at	/  below 4SF ambient air ·teair,.	._
?n*?H,?:':?"!?·lOdHU?-:!t?*'lO,'l(·'.?il?O,'!l.;;'l:,''t;.i'!C'!i?':t·ll,t',1( lO  "!":?:t?'/:',1\-'?-:(*'??-lC?X )HI il'A;t ·,:::·??-ll?'.Hl'*?*-'-"?*'l\ X i4:??'?'Vll: ,?:if.'H. :.'.tll ••·.?·-,,?,,::!·;.:: 'iEt :,-;;!l k ::lt·:•:-:··.?1-  .: ';. • i.1,·•,?'.?•?';',. -?
? USDA National Drqdnic Program [ndicdtors:	?
it	a:: 1(•0?: Organir.	=	Organic	=	M?de- witt1 or•gi!r1ic i11gred1ent<s)	•··
??*****•?•*•**?•*?***•◄??**?**?l??»?»•*»•??**M?»:?*l*◄???*???*????**l*****??**?-??-?l????!•?-??1????????.???J?:??  .?A◄??!?•?
., n,f! f!E>risrfa?le .:igr-1cu] tl;Jl"Bl cc,mrr1ndit.ie':. li?·t.;:d r,n -?h? s  ir,voic? an, sold ,',L•h ,ect	l:.ht? ,;.?.. c.:.1k,-:-·f ..tni'.;.t , .it.!1??1 ·??:'::_'· t,,..	•·-
•:• sect1or, 5?c,  of  the  Perishable  Agn.,_ul ..ur.al Cotllmod1.t1.?5 Act,  1930(7 U.S.C  4?9e(cu	fh? :a?Lle" ot  tt:?·?•'= :ot1.,,·,o:f:!:?f:;	1
.., r1c>ta.i.ns a t.rL•st clili,r, over the-E:-e ct•mno::!:i-ties., dl l irive,st.or-ie!:'.- c,f foc•d c,r c,tr,.,.r >';·ccl';..:ct.?·- ;.!!:'·,·:•..-£?'. i=';-:;ar,, ·::;:,;-._, .:.r,1;;r,:-,':?. t,':.E'h•	?,
and  any  rec?ivables ar proceeds from the    s?le  af   thcs?  coffimadities  until ?ull  pay?a"? is	r?ceived		•
?:-Y·*lo:J: ? l':·* 1(;1-.;*l(:.,tli•:?It!I'd<*I(;.,)"-,:; I!P'.l'i **?-"'?*ll:?,it :,;r:?I.'.!'<Isl<':.?lo:?:? i*,; ►?-!( ltl"II-): It' la'►.i.:•1\-Y;*IE-),,?►-?·,;.,,lf ,: ,. J, ::-?;;;Jo'.'<;; r;;::( ?,;,?- :,:,,:, l, ? r I'. X; )!.:.'.·H'.•!' :: "·.; ; >:: •.?:,?:r:- \I'•?: i-· -?:r.t ?·?- ►.
A?COUNT  INVOICE
NiJ.	NO
91221150 1,531586
INVOICE DA•E
06/-◊3/i?S
CUSTOMER NO.
11221140
PURCHASE iJF:J?R N!JMBER
Dr"t? E
CF.i.:Ei:--E0
.::,:.:/I) t / ,;"?:l
	k?ir(Efa?		
Route:2325 t'	2
Sh lP	.. ----------	------·1
ITRN EAGLE LANDING GLF CLE
-·· ----1
?:	l!	I ??e¥I
I??•;;:-fwR--?jl
To. 13989  EAGL? LANDING PKWY
To	l·, . ,-.		i
ORANGE PARK	PL
32065
I ORANGE  P ARi,t;,	FL	!
I 32065

'--'

ti	!JFrn,.  5425  S.  l-lIU.f.AMSON  BL.VD	?ORT
rt'"r-rms:
1/tT?ms:  NET 21 DAVS
}tv	Qty	Sales Product
·d?rea Shipped Unit	Huffiber
ORANGE
FL  .st, i. al}:
Spc1.al
In? tr­
(Jc1c k S:i-ze
06/C:«3/2::
DR l '•JER' Ml.i:iT
L.ibel

?'r .1c: i !'!:1
i3r:!..t-

Ur,:.•:: F·? .:.:.'.·:?

E??t-':'r•di:-c r•ri.:e

)f,('(
1		S'fRUf', rm1rn GOLA C!Jf,,"E. CL.SC H'f5 GA
STORAGE LOCATION RECAP(N)
COCA GOLA	cs
TOTAL DR'(
P!£f.£S OROERED:	1			1
?H	HNOICE  SUMMARY	H;+
TOTAL NET UGT.
TOTAL GROSS UGi:
53.7?	PlECES ORDERcO:	1
54.08
PIECES SHIPPED:	l	

ACCOIJiH	INVOICE
NO.	'·,11.J.
9L2211SO 1631566
Il'-IVOIGE DATE 06/03/25
CUSTOMER NO 11221140

Bil.:. rso VILLAGE-·co?·IMDEV -DISTR-l
To:	?989 EAGLE L?NDING PKWY
ORANGE PARK	FL	I 32065		 ·1
Route 2325 /	2
Sh::.? ----··---·-- --- ---
1TRN EAGLE LANDING GLF CLB
To.1 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
!904 291 5600

R?r,-;i t.
! ;J?? f- (' :_; )j ;; ,	I r- i:
TC
;::• Q•	tnJ:< 1 l:;i;.-+21
A';"L,:\:•J:A
l 30?84-842.:.
Att: Lc???-cc:...LE_???-r	
_j	!DEPT#  00
l  	  	--···-- --•--··------
•T·,,,:  :,•?°7 1	I  ,l.
j .....?·-'--?- .:-
fnpFrm	54?_s S
1·  f'T,ms
l,j ru	I -;MSOl'i ftL'v'D
POR i ORANGE	FL Ship.D	06/03/25 .
5:Jci.31	DRIVER MUBT U.::!;l...';€
tdTrmE;  NET 21	DA··,s	I'n?tr
?i;\I	Oty
·dere.-d Shipped
S?les P,odud
Ur.it	Mumbe-;·
f:e-:;cripton
P?ck Sur:
r·ric i.n11 Ur; i ·t...
ijr. l ';
F'r·i i: f
£ :l(i:::>r.r.! ?,.?
f·•l· i;: E-
*?*????*******?****?•*·*?**????VKR?MfiK?*K???*KN•??**??-*K?IR********??****K*•?*(**??k?????  ?,?=:???*••r*c -??- l?K?.??*iY??t?.?
? Credit Card Surcharge Disclosu?n. Please note that, where ¾pplic?bl?, a surchJrge ?tll o? •?plied to  r?i:e??? ?ide by	4
*? ?rt-di·t c.ar·d	Ttie sur·c?arge ?s r,c.l:.. greater t.?,an esur. cost of' c1cce-ptc1nce	The- ?urt.:ti?i•g£. ?o?r-. ?o'l ;,pp11y· t'.? _[•ther· ;i,.:/l'•►nt	+=
Tor,n·:;, such as ACH. It'	r1pp!.1c-3hJ.?, ,;he s•JrCh.:li'>Je 1.-11.ll t,e .:idded t,:i •/our totat .:it ,;h>;! i:11\i! ::? P•·l?•'ll-211t. :." ?·,:,u h.,:.-:? -,P:
as?ee?ent ?ith US Foods th?t ei?r??sly addresses the fue.-1 surcharge or the credit chrd ??rch?r?e. pleJ?? ?ef?r tr t?a·t	?
* .3gree111ent.	""
???*????***??*•*?►**?*•?••►?*•?i?????K?R,K•??K•*r*•??Kl???**R??*?•?*?***••???•?**?,?er?Ki,·"•??????*Kl>???UKl??,r???E??11·?      ?
* Cert. tt	FL 227 S5	?
? Shrrils.toc!< 5hip?•ed iri conveyance cn·e-chilled at / beJoi.1 45F ambient air	'tt-aif·.	;?
?R-?CJ?-x?1•1*?*•1-?x?1?•i?--??l?????K?*?A?Ai•???-?=*•????-?l??-??*?l?-???-?i?Xi????X?*?,?.:?,1•???x??- ?i·???,?-???-,?? :A???
? USDA Nationdl Organic Progr•? Indicators:	?
?	= !0Ot Organic	=	Organir	? Mad? ?ith organic ingredientls)
?-•*•Ml?*?****?**???•?J•?**?*??***??t??-??*?•??»M**,**????*??**?****??*****j*?*??????-??1J ?J.?t?,??iN???, ?11?J· /f,?N?:;?)?:
tr: Th°£· pe-rishable .1gr ic,.1]·tL1r·i:1). c:c.•/IJ?,octities. lis.tt?d or, this ir,•;c1ice ar·e solci sub iec-t ·?c, l:.t1e r 1·2·::,i,t,)? y· t'f•u?.:;. ,:; ·)..hc.1· .?;;·<i :•:,·	"
-:-t ':iection 5(c.)  o? the  i-'?rishdbl-= Agri(:ultur<1l Coffimodities  Act,  193«)(7 U.SC 4?9e(c::,.  Tli:, :;;;:.I.le; o-f  th??"' e:oa1.r.o,t:t.. ,,:;;;	:,
¥.· reta.ir» ;; tr·1.1!:::t clc1i•;, 01,•e," U,estt c<..,i;;,o.;:litie?.. c:ll ir,ver,tor•if:'s of- foc,d or ot?,er pr•<J	\.'ct;. t,i;:,··>.•?c1 ?l·crr, ::,;,;·• r• cr.,far.::,c, °t.jlc'!':-·	r.
o<t and	.,11?.11 recei·.;obles or proce?ds from the sdle of these comf!lod.?ti.-?s until fuJl pa?."ir.!?nt is	;':?,:ei.•,·,L	?
H<'>HOds1<:il lo:H :<:t'!';it;I; lf!'.·**?r,I.:·Ii >,J:·lEIH;;::.-,>.n<:?! ? '-?•1.?; :k" i;-ia:-:::.;? lilH';ld't,. 'B,;.x,t(,ic II K•.:•*l'·* :a::IH(•IO,►. :(;j;'.jj;l':?, l(  p;J;,:;: r, :, 1a;?:,?d-,-; :: ;'.L ,l" ;.-•., ;; ;; :; l.:	..  : ,:, g	:.: ,; l,  ;.  '  r,'	;:t-;::: ,: ;, •·
·-

10-S Tennis Supply & Dlnkshot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-S.com/ www.dinkshot.com

Invoice
#169670
Date: 6/12/2025

Bill To
South Village Community Development District 3979 Eagle Landing Pkwy
Orange Park FL 32065 United States
Ship To
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

Terms
Net30
Due Date
7/12/2025
PO#
Scott
Sales Rep
Beatrix Tunyoghl
Ship Via
FedEx Ground®

Quantity	Item	Options	Customer Description	Rate	Amount

3S1005
Rain Shuttle Aluminum S'wide
$185.00	$185.00

	Subtotal	$185.00	
	Shipping Costs (FedEx Ground®)	$29.42	
	Tax (0%)	$0.00	
	Total	$214.42	
	Amount Paid	$0.00	
	Amount Due	$214.42	

1111111111111111Ill
169670
1 of 1

Account Number 51849867
Invoice Date 05/22/2025
Payment Due Date 06/16/2025
PO
Number
Amount
Due
$157.96

Take action now using our Customer Engagement
Description
EAST WEST COMMUNITIES - GYM 3979 EAGLE LANDING PKWY
Services Provided (06/22/25 - 07/21/25)
Amount

$78.98
Platform
See reverse side for details.	Includes: eSuite Services, Extended Service Plan, Monitorlng, Prime Cell
Sub Total	

$78.98	
	EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY		
Payment Options	Services Provided (06/22/25 - 07/21/25)	$78.98	
Pay onllne 24/7
01,ero.<)li-O!utio.n.?com r:,, ressc:a,	Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell		
Pay by phone	Sub Total	$78.98	
844-538-3766
Mall by check
Include the section below
Manage Your Account Update billing information, view past invoices and more EYeIOJ1S.QIUt1o?m, l o?in
Questions?
everonsolutlons.com
Email: ComCare.!!.ever.Qfil....._v\LQO..S,corn 844.5.EVERON
INVOICE AMOUNT DUE
$157.96

r?Z.-iil Thank you for choosing Everon
&D You will be charged a $25.00 fee for any payment returned. Credit card payments are sub:e.:t to a credit card surcharge fee.
Make c:hecks payable to Everon and please Include your ac:counl number.

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P.O. Box 49292 I Wichita, KS 67201

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Pleas11 d&tach thi• part,on and send wlth your payment.

Invoice Number	158791427	
Account Number	51849867	
Invoice Date	05/22/2025	
Payment Due Date	06/16/2025	
Amount Due	$157.96	
Amount Enclosed	$	
REMIT PAYMENT TO •

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?oz:.•'-O 681 - 83:f
EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
l1dllllll11•11•llllll111l1hll111ll1111l•111l11•111llhlll11ll11
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
l1l1•11111lllltllJlll1•hl•111h11•11llu,ln1l1111111ll11l1l1ll1

0000 01 051849867 □□0□□□15796 4 158791427 4

ALREADY PAID?OLD INVOICE

everQntw

Invoice 157528390
everonsolutions.com
Account Number 51849867
Invoice Date 12/23/2024
Payment Due Date 01/17/2025
PO
Number
Amount Due
$92.23

Take action now using our Customer Engagement
Description
., . ... .
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (01/22/25 • 02/21/25)
Amount

$85,80
Platform
See reverse side for details.	Includes: £-Secure, eSuite Services, Extended Service Plan. Monitoring, Prime Ce{I
Total Tax	

$6.43	
	Sub Total	$92.23	
Payment Options	INVOICE AMOUNT DUE	$92.23	
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Powered by Experience. Driven by Excellenc;e.?

lo.pJl-0-0-1
EAST WEST COMMUNITIES
3975 EAGLE LANDING PKWY
OAKLEAF PLANTATION HOMEOWNERS
ORANGE PARK FL 32065
EVERON, LLC PO BOX 219044
KANSAS CITY MO 64121-9044
•1•111,111h11111111"''1mlIu 111,1,1111,1111ll11I111°11,11,11'

000□ □1 051849867 00000□□9223 7 L57528390 b

INVOICE

Jessica L. Bryce Bryce Brushworks
35 Crystal Palm Blvd, 413 St John's. FL 32259
Phone 202.590.6759 I jessica@brycebrushworks.com
https://www.facebook.com/BryceBrushworksL

TO
Maribel Walther
3979 Eagle landing Parkway Orange Park. FL 32065
904-704-7715
904-637-0666

maribel.walther@troon.com

EVENT
Event: 07.05.25
Location:
3979 Eagle Landing Parkway Orange Park, FL 32065

Arrival Time: 2:30 pm
Service Time: 3 to 7 pm
INVOICE #01
DATE 06/16/25

Rate

#1
#2

Checks made payable to Jessica Bryce dba/ Bryce Brushworks
Electronic payments via Zelle. CashApp ($jessbryce} or Venmo(@jessbryceJ Paypal and Square invoicing also accepted with a 3.75% transaction fee
Separate checks were requested, initial deposit and one for the time of the event.

If you have any questions concerning thisinvoice. contact Jessica Bryce I 202.590.6759

Thank you for your business!
TERMS

Payment
Payment is due upon completion of service in form of e-payment, check, or cash. There is a $75 charge for returned checks.

Cancellations
There is no charge for cancellations 15 days prior to event date. If the event is cancelled without notice we require a $100 cancellation fee. Should it be necessary to cancel a booking, re-booking may be subject to date/time availability.

Travel
Bryce Brushworks services mainly St. John's County and parts of Duval County. A travel fee may be charged for booking beyond service area. If total driving time exceeds 25 minutes, artist may require a minimum 2 hr booking. Travel charge and parking charges will be discussed and agreed by both parties prior to booking.

Age
Face painting and glitter tattoos is not recommended for children under two years old due to skin sensitivity and irritation from cosmetics. The artist is not responsible if parent insists their child be painted.

Safety First
For sanitary reasons, I reserve the right not to paint anyone with a bad cold, runny nose cuts or open sores. Brushes and sponges are cleaned and sanitized before each use. I use FDA approved paints and cosmetic grade glitters that wash off with soap and water. I reserve the right to wear a mask and my clients are also allowed that choice.

Stop Time
Artist is only obligated to paint for duration indicated on contract. The client may request a continuation of services beyond duration of contract at pro-rated hourly rate.

Photography
The artist may desire to take photographs of artwork she produces for her portfolio, website or other social media.

Lines
If there is a line, I will paint numbers on hands or hand out numbers and give an approx. wait time so children can do other activities. Anyone requesting touch-ups or additional services will be asked to go to end of line.

Page 2 of 2
Endless Entertainment	Invoice #1467

Issue date Jun 4, 2025

7/5 - Polynesian Pool Party
Customer:
Maribel Walther
Eagle Landing Golf Club Maribel.walther@troon.com (904) 704-7715
Service Date:
Saturday, July 5, 2025 Call Time: 45 min prior Performance Time:
6-'Bpm: Steel Drummer
6:30-8:30pm - Dancer & Fire Artist
Event:
Eagle Landing Pool Party - Community Center
Venue:
Eagle Landing Golf Club
3989 Eagle Landing Pkwy, Orange Park, FL 32065
Client Info:
Name: Maribel Walther
Email: maribelwalther@troon.com Phone: (904) 704·7715
PACKAGE: $3100
Polynesian Luau Showcase -1-Day Production Performance Lineup:
O 3 Performers delivering an authentic island showcase
0 1 Onsite Manager guaranteeing a seamless performance

d Traditional Polynesian dance and culture

d Fire performance - your choice of real fire or LED glow fire
/'J.Steel Drummer - Live island music setting the tropical mood
ft.,Interactive fun to engage your community
Blil After-show limbo and photo ops to create lasting memories

lff Optional mini lesson - Learn a few island dance moves with the performers lil0d'B Roaming interactive entertainment and games following the show Production Includes:

4
Endless Entertainment	Invoice #1467

Issue date
Jun 4, 2025

High-end costuming Set up & breakdown
Equipment transport and prep Fire safety monitoring
All travel expenses covered
Showcase Length: Approximately 15-20 minutes
Post-show: Interactive entertainment, mini dance lesson, photo ops, and game time

Thank you for choosing Endless Entertainment! For Endless Entertainment Options, Check us out:
Website:
www.Endless·Enterta1nment.biz Youtube:
https;//www.youtube.com/channel/UCzVE-ogtlgsPn3pxHLxrGNA
PAYMENT:
In accordance with quality assurance policy, all Endless Entertainment clients will be accountable for a 50% nonrefundable deposit if any service is desired, Client's remaining balance will be paid in full 72 hours prior to the event.
tf the invoice is requested within 7 days prior to the event, the full balance must be paid the same day sent in order to be confirmed.
Please make check payable to: Endless Entertainment LLC Mail checks to:
Endless Entertainment LLC 555 Whitehall St SW Suite R18 Atlanta GA 30303
CHANGES TO CONTRACT. Any changes to this Agreement must be in writing and signed by both parties. Unless otherwise specifically agreed to in writing in advance of a performance, any changes requested by Client that affect the details of a contemplated performance, including the music, the length of the performance, the available or required equipment for the performance, the number of Performers. costume changes, time, or the height of rigging, which are made less than 2 weeks in advance of the performance will require a change fee which Client agrees to pay.
Failure to send costume photos/venue photos prior to the 2 week mark of the event may result in a $150+ convenience fee so please make sure you send this information in as soon as possible...
If performer is needed for additional performance time on-site, the client agrees to pay the hourly rate of performer paid in this invoice within 72 hours of the event.
If the event is running late and performer cannot perform their show by the end of the hour booked, client agrees to pay 50% hourly booking rate in this invoice for talent to wait for an additional hour for their show.
CHECKS:
A $50 service fee will be due for any check issued by Client to Talent but returned for insufficient funds or otherwise dishonored in addition to any other amounts due and payable under this contract.
Endless Entertainment	Invoice #1467

Issue date
Jun 4, 2025

FILMING AND PHOTOGRAPHY:
Recording of performers + performances is allowed. However, any use of recordings or media must reference Endless Entertainment LLC of Atlanta Georgia.
IG: Endless.Entertainment.Atlanta FB: Endless-Entertainment
PERFORMER REQUIREMENTS.	In addition to other items or matters specified herein or in written correspondence, Client will provide the performers with:
-A backstage area or green room away from the public, including a clean and warm place for Talent to warm-up before and in between sets.
-Client will stock greenroom with water. refreshments, and/or snacks.
-Client to provide parking for Talent. Talent will be reimbursed for any parking fees.
-Access to the venue with enough time to safely set up and break down equipment.
•Access and facilities for any assistant deemed by Talent to be appropriate and necessary for the safe and successful completion of the contemplated performance.
-Client must provide permission from the venue for fire and/or aerial performances.
-Client must provide any permits for fire performances.
-If performance is in a high-traffic area of the event, Client or venue is to provide stanchions or personnel to keep patrons at a safe distance.
•Client will provide an onsite point of contact who will be available to take performers to the dressing room upon arrival, i.e.
30min-1hour prior to showtime.

NONCOMPETE. By paying this invoice, you agree to not book our performers directly and to go through our company for future bookings with performers booked by Endless Entertainment.
PERMITS. Performers do not maintain any licensing or permits with respect to performance, rigging, or un-rigging. Client assumes full responsibility for determining whether any license or permit is required for a contemplated performance, including any required rigging or un-rigging, and otherwise for determining and assuring that any applicable laws, ordinances, and regulations are complied with in connection with a contemplated performance. If Client determines that any licensing or permit is required in connection with a contemplated performance, Client shall coordinate with Talent with respect to obtaining such licensing or permit and shall bear the cost of such licensing or permit and any costs associated with that process.
SAFETY. The partres hereto agree and stipulate that safety considerations are paramount in connection with any contemplated performance. If there is any harassment, sexual harassment, verbal abuse, or physical threats from Client or Client's team to Talent, this contract is deemed fulfilled and both the deposit and balance are kept with Talent. Should Talent at any·time believe that his or her safety has been compromised in any way or for any reason, then Client shall immediately, and before any performance is begun or continued, eliminate and cure the conditions causing the perceived threat to Talent's safety. If Client is unable to do so in a timely fashion, then Talent shall not undertake any further performance, and this contract shall be deemed to have been fully performed by Talent.

CANCELLATIONS: 50% nonrefundable deposit is required to book talent 100% required if cancellation notice is given less than15 days from event.
JURISDICTION. This contract Is to be construed and enforced according to the laws of the State of Georgia without regard to conflict of laws principles. Any legal or equitable action to enforce this Contract or to collect any amounts claimed due hereunder shall be brought in Walton County, Georgia, provided that Talent may elect to bring an action against Client either in Fulton County, Georgia or in any venue where Client is otherwise subject to the jurisdiction of the forum. Client agrees that venue in Fulton County, Georgia, is proper, and Client waives any objection to venue for any action brought in Fulton County,
Endless Entertainment	Invoice #1467

Issue date
Jun 4. 2025

Georgia, related to or arising out of this Contract.
RIGHTS AND REMEDIES. The rights and remedies afforded Talent under the terms of this contract are cumulative and not exclusive of any and all rights and remedies otherwise available in raw or in equity. In the event that any provision of this contract is determined to be unenforceable. then this contract may, at Talent's election, be deemed to be in full force and effect as if such provision were not a part of this contract, or Talent may rescind this contract upon notice to Client.
We appreciate your passion, dedication, and professionalism, and pride ourselves in providing the best possible environment for you to refine your art! Please feel free to send all of your marketing materials to info@endlessentertainment.biz and we will share with our community!
Your desired performers will be booked upon receiving your deposit! We look forward to co-creating a magical experience!
Contact our Events Coordinator, Meredith Hope. 202-250-1525 (cell) TEXT HER or call (404) 496-5105 (Office) for any
questions.
We appreciate your business.

Customer Maribel Walther
Maribel.walther@troon.com
Invoice Details
PDF created June 17, 2025
$3,914.00
Service date July 5, 2025
Deposit
Due Jun 4, 2025
$1,596.50

Items	Quantity	Price	Amount	

Polynesian Entertainment Package	1	
$3,800.00	$3,800.00	

Subtotal			$3,800.00	
tax (3%)			$11400	
Total Due			$3,914.00	

Deposit			$1,596.50	
overdue • Due on Jun 4, 2025
Balance			
$2,317,50	
Unpaid • Due on Jul 2, 2025				
?

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BIiiing Address
Maribel! Walther
3975 Eagle Landing Parkway Orange Park, Fl 32065 USA

Mr. Rooter Plumbing of Orange Park Email: orangepark@mrrooter.com

Description of Work

Invoice 3929731 Invoice Date 6/6/2025 Completed Date 6/6/2025
Tethnlclan Cory Customer PO
Payment Term Due UponReceipt
Due Date 6/6/2025 Job Address Maribel! Walther
3975 Eagle LandingParkway Orange Park. FL 32065 USA

Replaced diaphragm in second stalltoilet in woman's bathroom . tested flow and function and is working properly , invoice is being sent to the provided email .
Task#
T3001

Description
Closet rebuild kit includes rubber diaphragm kit,vacuum breaker repair kit, handle repair kit and 0-ring.
Mr Rooter, Commercial Plumbing Servlce Workmanship and Parts Guarantee?We provide a parts and workmanship guarantee, excluding failure caused by misuse, abuse or vandalism.

Quantity
1.00
Your Price
$224.55

Sub-Total Tax
Total Due
Your Total
$224.55

$224.55
$0.00
$224.55
Balance Due $224.55
Mr.Rooter Plumbing of OrangePark

Important Notice; You and your contractor are responsible for meeting the terms and conditions of this contract. If you sign this contract and you fail to meet the terms and conditions of thiscontract, you may lose legal ownership rights to your home. Know your rights and duties under thelaw. You, thebuyer, maycancel this transaction at any time prior to midnight of the 3rdbusiness day after thedate of this transaction. I agree that initial price quoted prior to start of workdoes not include any additional or unforseen tasks. Nor materials which may be found to be necessary to complete repairs or replacements. I also agree to hold Mr. Rooter or Its assigns harmless for parts deemed corroded, unusable or unreliable tor completion of stated work to be done. I hereby authorize Mr.Rooter to perform proposed work and agree to all agreement conditions as displayed on the face and reverse sides of this document and further acknowledge that this invoice is due upon receipt. A monthly service charge, at maximum allowed by law, will be added after 10days.
Independently owned andoperated franchise.
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Y:h(ifvl?
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6/6/2025
Acceptance of work performed: I find the service and materials performed & installed have been completed in accordance with this agreement. I agree to pay reasonable attorney fees, collection fees and court costsIn the event of legal action pursuant to collection of
amount due.

6/6/2025
OrientaMradlng·
Invoice# 73756575701 Date: 06/16/2025 Page#: 1

SOLD TO:
SVCD DBA EAGLE LANDING 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 32065
II lllliJIIIIIIDIIIIIIIIIUmJ IIDIllID
SHIP TO:
EAGLE LANDING
3975 EAGLE LANDING PARKWAY
ORANGE PARK,FL 32065

Purchase Order Number	06/12/2025	I06/16/2025
Date Ordered	Date Shipped	BackOrden	lTerms
No	NET JO	
Service Representative	5	I 60.000
Number ofCartom	Weight	Shipped Via
FEDEX	

Item Number	Order Qty	Ship Qty	Deurlption	Unit Price	E,t.Amouat	
13818882	2	2	RUFFLE PETAL FLOWER LEIS 36PC	22.98	45.96	
34/654	6	6	RUFFLE PETAL FLOWER LEIS	0.00	0.00	
34/117	5	5	FLOWERED GREEN TABLE SKIRT	21.99	109.95	
13939221	2	2	BULK LEI ASSORTMENT (500PC)	89.98	179.96	
34/565	10	10	MEGA POLY LEI ASSORTMENT (100PC)	0.00	0.00	
13963885	3	3	LUAU PATHWAY SIDEWALK SIGNS	16.97	50.91	
13941256	2	2	LUAU PAPER FLOWER DECOR	10.99	21.98	
34/105	1	1	ALOHA JOINTED BANNER	4.29	4.29	
34/1238	1	1	PLASTIC LEI GARLAND {100FT)	12.98	12.98	
14521954	1	1	TROPICAL LEAF PARTY BACKDROP	19.99	19.99	
14245183	1	1	BULK HIBISCUS PRNT PLSTC WATER BOTTLES	109.98	109.98	
36/320	5	5	HIBISCUS PRINT WATER BOTTLES	0.00	0.00	
13955224	1	1	BULK FIESTA FLOWER HAIR CLIPS 72CT	44.99	44.99	
13910616	3	3	FIESTA FLOWER HAIR CLIPS	0.00	0.00	
14/471	3	3	FIESTA FLOWER HAIR CLIPS	0.00	0.00	
13952442	20	20	LUAU MINI TROPICAL BAMBOO FANS	4.47	89.40	
13935807	1	1	LUAU BANDANA ASSORTMENT	4.47	4.47	
34/1918	8	8	SUMMER FUN 9" BEACH BALLS	13.99	111.92	
13748516	1	1	MEGA KIDS SUNGLASS ASSORTMENT (96PC)	59.99	59.99	
'5.,'ij 00
'11)-\
s<> u\\'"'

See Important Sales Tax Information Regarding the Tax You May Owe Diredly to Your State on the Reverse Hereof PLEASE DETACH AND RETURN WI111 REMITTANCE
** To Insure PROPER Payment to your ACCOUNT, Please Return the COUPON **

Name:
Due Date:
SVCD D13A EAGLE LANDING
07/16/2025

Account:
Order#: Balance
Due:

Amount
89791614

73756575701

860.75

Please Mail your payment lo:
OTC Brands, Inc PO Bo" 77119
Minneapolis, MN 55480

lltlll111111811UWUIIIIHlm
Orie?Trading
Invoice# 73756575701 Date: 06/16/2025 Page#: 2

SOLD TO:
SVCD DBA EAGLE LANDING
3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 32065
I.IRIiiIIII lllllDDm110 IIml
SHIP TO:
EAGLE LANDING
39751:.AGLE LANDING PARKWAY ORANGE PARK.FL 32065

Purchase Order Number	06/12/2025	I06/16/202S
Date Ordered	Date Shipped	BackOrden	ITerms
No	NBT30	
Service Representative	Number of Cartons	IWeight
s	60.000	Shipped Via
FEDEX	

Item Number	Order Qty	Ship Qty	Description	Unit Price	Est.Amount	
34/422	1	1	HIBISCUS PRINTED BANQUET ROLL	18.98	18.98	
14548359	1	1	CY25 PZ CATALOG 3 LUAU 5834A-OTC PZ	0.00	0.00	
14621594	1	1	PACKAGE INSERT - BF OTC JUNE	0.00	0.00	
14606110	1	1	PACKAGE INSERT - DD OTC APR	0.00	0.00	
14614177	1	1	PACKAGE INSERT - Gl OTC MAY	0.00	0.00	
		1	DISCOUNT	(25.00)	(25.00)	

Merchandise	Call to s
Shipping & Handling	eak to a customer service r  resentativc: 800-228-0475
Sales Tax	Total Amount	Certificate/Other	Payments	Balance Due	 			
885.75	0.00	0.00	885.75	-25.00	0.00	860.75		
?

See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof PLEASE DETACH AND RETURN WITH REMITTANCE
** To Insure PROPER Payment to your ACCOUNT, Please Return the COUPON **

Name:
Due: Date:
SVCD DBA EAGLE LANDING
07/16/2025

Account: Order#:
Balance Due:

Amount
89791614

737S6S7S701

860.7S

Please Mail your payment to: OTC Brands, Inc
PO Bol( 77119
Minneapolis, MN 55480
1111n111111••-■11111111•	
Page#: 3

TERMS AND CONDITIONS QFQRDER
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vioteliono(\hi1rar•116pli.
JO, l!lcs11'99k 9:s:ormmktliev WHEN 81.JYER PROVlOES SELLER '-lm1i fUJVl:k'S EMAtLADmtE.SS OR TlilUHO?£NVMD-£Jt..SE:-n>SSELLat UtAlLS 01 VISITSTIie seu.n-s\\'E8$nEOllSOCl/\L MEOtA CHA?EU. tiU\'El IS COMMIJNICAllllu WITII SEllER ELECllOl<ICALI.Y Al'D CONSEIITS TO RECEJVe C0,\1MIJll1CATIONS fROM Sw.ER F.lf.CTllONICAUV RU'\"ER CONSE!<TS AND AGJl.fES THAT SEWA MAY COMMIINl<••TE Y.1nl 8l!YD BY TF.lEPHONE. EMAIi. TEXT, fACSIMIU. SQCIAL MEDIA Ok tiY l'OST11"G NOTICES 01" Sfl.LER'S WEBSITE. BUYER EXl'I\.ESSLY CONSll'l'JS 10 R£CEI\? ANY SUCH COM>II/NlCATIOl<SANll AtlTHOlllZESSELLEI TO DELIVEROR CAUS6TO DE OEU\'f.lU'l>All\'E1\11SEMEN1SO?TF.LEPHOHE MESSAGES USIIIO AVJOMATIC DJAl.?G$¥STEMSOR PltEUCOllOED VOlCETOT1IE TELE,HOIIE )M.!BERS BIIYEll PllO\'IO!oS, A?D IJI.IYER IIEllf.BV WAIVES ANY Cl.AIMS Pt.SEO Otl SVCII COMMl/l<ICATIO?S. BUYER AOREES TIIAT AI.L H011CTS, DJS("lOSl!U$, AOUIMIU'TS OR OTIIER COMMWICATIONS SEUU PROVlOES EL£c'TXOl<ICALLYSATLSFY ANY ILOALllEQL1R£MENT T1'ATSUCIJ COMMUl'/ICATIOJ<SB8 IN.. 1UTINO
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1da1&0110 any laa:tS. Nltu. lcwn.et•?•,uociatcdfthdw: tnnsport,uicn.capoc1lllioa, lDdiaipoi,:a,iou   1Kfd•Ddi1e.Selic,mtb, ootcpn::Hnt.11i.onscw wtrraulia._.'illl fft,c<t 1olhc CorctoiAl•"llafltlcmm-hnidisc II njltblcfor o, ••iHcomply whit a,,.,K.w.-)aw, oruy J\vj?. B?r•?f 'IIOI,.di,ecd)·or iladirtcd)'.11II. INitpOO.o, 4div,u.,,.,IDCl'tbltl4LMptH?C,omSe1ttt fi) 10 any pnw,1litled H • Sp«itl>,'Oa? N100UI1,-d 8lodl:W 1'ffl4ill cin wch lftlpublitbcJ ·? tbc U.S.1,)fta:cor fosdpr A»t.h C•.uol tan·oFAC Lttlcd ,tnaca-}... \o .,. .,...,l)f ot pcnOll COAllolkJ "7IA)' Of ACLisltd Pc(lOI\ or (liJ lo•r couatrin Mjc<I lo- f?	IIIJ....k. _I,Dclc- U'DC\IOM wadi, \J.s. bw. .M(l(til1fonn.tuo.A bt fo.daa tbt,(J.S.Offiuoff?p Au11a:ConllOIwclwlt1e.:•tt,1l,'haroe.truwry.Jo,Jpoljey?bsasifiuoli1,-aam1iOMll.ancdoM-,:roc,afl.WINkcur.lry.'inr?
ll, Ctlif9fflil fTpp 61 Ce•Ws M4NQ!ic4- lk.)ui •·IM ac rcLlil 1clk11 of tOOl'.limtf pcolhito .IOd wffld 10 KUii •n)' ptod11c.1 WI C,JtS.mta or ID Cal?(omia ,cddice&a airc provided lbia aotin. nt? PACKING SllP' Ollt. f?\-VOICF.: ACCOMPANYING TH! SHO,ME!ff Of tRODUCHI\O\iDESll'FORMAllO.V UGAJUJIISG WHICH, If ANV, PKOOI/Cl1 SELLEUHll'S TO 8UYfU1AY 1\1'.SULT II< eXIOSURl!lOONEOllMOII.F.Of TH£ PllOHSLISTOt CHEMICALS. INCLUOINO ntE EXACT N,...1.Oil Dl!SCIUmON or TII£ PRODUCT. AND INCUJl)(S1lfE no, H WAIUlll«i J<ECESSMY f()R LAlll!I.JllG. s11ar SIGt'S, TAGS OR OntER WA!tl'ING MEntOO FOil
R.ST?LL SAL£OP TUE PAO(Jll(.T. S&LLF.R.'$ OO?fJAMATION o, DF.LIVllY OF THE SHttMDIT TO BUYER. co?mVTES co.?FlllMATWN OF RECElYT OF 'THIS NOTIC'f: IY •uvu.UNLESS BUY.Ek NOTlflES nte SEU.t:11 IN \\'IUTll<G Wl1HIN n PAYS OfTIIEDATEOf M"Y SUCH SHIPMENT. BIIYE!l UHD!allSTAIIDS AND AGIWl:S THATIF nuvex l>ITENOSTO kESEU ANY 0111ft tRODIIClSBUYER IS SOLtLY llllSPO?"SIDLe
FOilnu: l"lAC'Et.1F.NT AKO MAINTENANCE Of W.u.Nll'tO?IATU1AI.S. INCLVOU,.-G W.UNIKGS FOR rJtODCCts flUYEk SELLS OVER nlE  IWTEJlNET. Buya •S,tfl ,. pl'oridf Stllu WNi ..ritln no,K, ,nor topilcmg.,..,
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1707 Townhurst Dr.
Houston TX 77043
{800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
6/1/2025
131295628994

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

Item
WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$3,889.59	

Subtotal	$3,889.59	
Tax	$0.00	
Total	$3,889.59	
Amount Paid/Credit Applied	$0.00	
Balance Due	$3,889.59	
,uck Here toPay Now

I 111111111111111
131295628994
1 Of1
:REC
Invoice

Date	Invoice Number	
6/10/2025	67590	

Bill To
South Village COD Eagle Landing Brooke Sinyard
5385 N. Nob HillRoad Sunrise, FL 33351 EMAIL INVOICES
Ship To
Eagle Landing Maribel Walters
3979 Eagle Landing Parkway Orange Park, FL 32065

P.O. Number	Tenns	Due Date	Rep	Ship Date	Via	
MW	Net 30	7/10/2025	CD	6/10/2025		
Quantity	Item Coda	Description	Price Each	Amount		
10
1	Monk EPA Wipes Shipping No Charge	Monk EPA Certified Disinfecting Wipes 3200 ct. (4 rolls 800 sheets) 421bs
SHIPPING: NO CHARGE!
FedEx Package 1 Tracking#: 289608900517
FedEx Package 2 Tracking#: 289608902976
FedEx Package 3 Tracking #: 289608903608
FedEx Package 4 Tracking #: 289608904660
FedEx Package 5 Tracking#: 289608906125
FedEx Package 6 Tracking#: 289608905997
FedEx Package 7 Tracking#: 289608907967
FedEx Package 8 Tracking #: 289608908551
FedEx Package 9 Tracking#: 289608908128
FedEx Package 10 Tracking#: 289608909661	?
//	?v
r/'c(;
I	119.95
0.00

rib
? jf,	1,199.50
0.00		
	Subtotal	
$1,199.S0				
	Total	
$1,199.50				
	Payments/Credits	$0.00				
	Balance Due	
SI, 199.50				

Skyway Supply, Inc. 4904 Creekside Drive Clearwater, FL 33760 E-Mail Sales@SkywaySupply.com Toll Free (888) 875-9929 Local (727) 592-9500 Fax (727) 572-9977
1-??-p?-??l{?,,,,,,,?????l]IIIJIII.
 CONFIDENTIAL PROPERTY OF SYSCO
Ill'JOICS.-
,EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PA.RX	FL	32065
904-291-4343
EAGLE IJUmING GOLF CLOB
IJUmING l?KWY

AtlMhffTtof
food and setvlce

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTIUAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
ITEM OBSCJUPTIOM

OOD SAFETY REMINDER:	NOTHING IS MORI!! LEASE VERH'Y EACH ORDER UPON RECEIPT BECAUS
:tTDt
_c:oo•
:AN'.r TO S COOLER
UHff
PRICI:

SCO T '1'EMS
DrVOICE AD.roS'l'KIN'1'S
coos	O'l'l'  _
TWA.TD FISH LIC WD-4511	FRESHWATER FISH LIC nfD- 03

**DAIRY***
C /4	CHEESE AMER 120 SLI YEL	STK14207 5132234

16,75

16.75
I
1sl	CHEESE CHEDDAR JACK FNCY saaz 29osc4 2406189

GAL	ICE CREAM BIRTHDAY CA 10070640050502 7971849

16.93	16.93

41.35	41.35

ICE CREAM COOKIE DOUGH	31000012 8972721 37.31	37.31
.,
.".'
ICE CREAM ESPRSO CHIP	31000824 8972713
37.31	37.31	..
lUUNBOW	1029259 2033066 24.08	24.08
**FROZEN***
GROUP 'l'OTAL****
173.73
LB	CDBSE STICK MOZZ XTAL BR 1000012666 7321445 112.67	112.67
I
oz	DOUGH COOKl:E CBOC CBl:P	58400  7922974  61.25
I
.5	POTATO FRY 1/4 ss	SYR00965 8897993 36.08
61.25

216.48
GROUP TOTAL****	390.40
CASU  Sl'LIT[	•l'CS  t CUBE I ?	!! .
   1_!._ 2	14 ,.!,_12.5j.	303
CLOSE:
5:00 PM	P.BMIT TO
SYSCO JACKSONVl:LLE	--- 1501 LEWIS l:NDUSTRIAL ? JACKSONVILLE, FL 32254		AL
I
564.13
2
IIIUlll?ll?IIIIIIIIMlllll?IIIIIIIIIIIIIII?
CUSTOMER'S ORI
DELV. DAD:
CONFIDENTIAL PROPERTY OF SYSCO
DIVOICII-
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLOS
3989 EAGLE LANDING PKWY
s'l?f2·
food and senrlce

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. 11, 32254
1-800-797-2627 (l-B00 SYSCO CS	I
GE_PARJC	FL	32065 -2641

ITEM DESCRIPTION

UNX'l'
l'JUCE
P	nivoxa ADJUs'fMll:lffs
1--QQD&=-	QTY
**CANNED &DRY***

..
''i"'
.0 .

GROUP TOTAL****
-**PAPER & DISP***

YS CLS BAG PLAS RECLOSE SLIDE GAL 30498S473 78630S9 30.54

1	YS CLS GLOVE NITRJ:LE .i'DSRV Pl' BLO 304363283 2306775 56.51
263.29

30.54

S6.51

YS REL LINER REPRO 38X58 1.5 ML X7658AKSX01 1763846 41.40

HIX	WIPER TOWEL PINK ll.SX24 DRY	8311	4489985	24.31

S:00 PM	UMJ:'1''1'0
41.40

24.31

I..
-
1	11 
o ..,..
7'00...	CLOSE,
SYSCO JACXSONVILLE
1501 LEWIS J:NDUSTlUAL ?
JACKSONVXLLE,  FL  322S4 '1'0'1'AL

980.18

DIUVU.1S
SIGN

-	-  I NI)• ,cs  COST,•1-	llS'IOl:CI &YllOCal 0, M.I. ,,..
DEI.VD.	SIGH

Tout. CCIMODITilr:S t.ISTID 09 ftJ:

110. PCS
REC.

SB1V!CRY ffllST• PAYABLE ON OR BEFORE
iorAX
1wrAL
=CE
&sFoffl.? ?	w.??1?   ??
TIii$ C0IIIOIIlTlj
.
CONT. ON PAGE	3
Alff mid	==-OCJ! OF MIit ucri.rr,s?,6,•' ?i?Iav1?.
m?.ea ro ,MTICIPUII .II A -	OF A CLU-11 or  WS,Ill_
VP JOOR aiiitr ro 8IIMI: Ill Alff
IIMJI.Vllllo MY SUC8 DltPUm.		
llll??m1111111111m?IIIIIIDIIIIIIIIIIWIIII??
REC
,EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PAM	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
s'l?f.2·
food •nd 1er•lao

SYSCO JACKSONVILLE, INC. 1501 LEWl:S INDOSTIUAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ARK	FL 32065 •2641
SIZE

**PRODUCE***

ITEM DSSCRIPTIOH
GROUP TOTAL****

ITIN
ca>B

UNIT
PRICI:

EX'l'StlDEII
PRICE
152.76

PIl--·::'Ill'YO:::=:..::I..:::CE?AJ>JIJ;::-;:-;;.;:8:..::'l'NIUIT"':i::::i:;"-S---1
C0D&	Qff

CT 2CT LB
LETTUCE I:CEBERG TRJ:MMED FRESH

LBT'l'tJCB ROMAINE BJ:Al\T OF FRSB
TOMATO FRESH SLI 1/4IN TRY PAK GROUP TOTAL****
**DISPENSER BEVERAGE***
1675610

2416691

5284492
11.62

12.09

34.54
11. 62

12.09

34.54
58.25

I MZSO C
GAL
COICE CLASSIC 5X1 BIB 04250010
GROUP TOTAL****
11UoLCJIW.R.N1CE FOR	DROP SIZE
FOR FUEL SURCHARGE
4090593 110.15
110.15
110.15
10.38-
7.00

y	3003665

I
I
Il

CARS	BPllT	.PCS	C01II:  '-"0$Swr.	OPEN: 7:00 AM	CLOSE:

-
5:00 PMI	RINIT TO
SYSCO JACKSONVILLE
1501 LEWl:S INDOSTRl:AL od?
.JACKSONVILLE,  FL  32254  "lttl'l'_AL	1_14S_. 20
-	TAX
Sic:lf	DELVIJ.	SIGl4 X
REC.

LAST PAGE
lllllllllll?IIIIIIIIIIIIIIIIIIDIIIIIIWllllll?IIIIIIIIH

6/11 25
CONFIDENTIAL PROPERTY_OF SYSCO
DIV'OlCS ,,_

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY
s'l??2·

SYSCO JACKSONVILLE, INC.

TIUX:JC 8'fOP
343 /015
496745	583291882	4	2
ORANGE PARJC	FL 32065

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
FL	3
foodand?Ice
41
1501 LEWIS INDOSTlUAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-
3736
POIICIIAS==&;,..;;OIUl=D;;..,..	 _		
'1'DMS -PAST DOJI BALIINC&S ARE SUBJZC'1' 'l"O SllRVICE C8ARG&
Net 30
MANIFESTf 1295773 HOIUCAL DELIVERY
MA: TTSlD JORDAN TUCKER
SIZE
rnM DBSCRIP'l'IOR	lTIM
tmI'f	mm
!'RICI:
IIX'rJlllt>G>  t  p
PIUc&	i I
IH!OICI: AJ:>JUS'l'MIIN'l'S CXIOZ	On"
10013000714607 1974534 26.88
26.88 j

SAUCE CRli:DDAR CHS WBT 50000710720USL 4095289
112.27
112.27

SAUCE MAR;.DIPPXNG 889356154526 7274658 42.38

SEASONING	MONTREAL	974019 6639553 13.82
-v
?CLUB	1660-51472 43811S8 24.43

DRINKING	NDWOSL40PDR 9901029 13.19

12	195210 8031852 23.16
GROUP TOTAL****
**PAPER & DISP***

CT jsYs	COP FOAM 20oz	3290962 3290962 27.041

KIT	CUTLERY MED KFS/S&P YMKFSI<WNSPSY 0621999 28.17

:ART	L.,,t'PLAS

rWAAPDR>
42.38

27.64

24.43

13.19

23.16
452.34

27.04

28.17

**PRODUCE***
GROUP TOTAL****
109.34

CT	, T LETTUCE ICEBERG TRIMMED FRESH

1675610

10.85
10.85	I
, 	 1_?➔  3	13 ,13. 5,

DJUVSR•S
212

NO. PC-S

CO'ST. 11aa JWOlCI l'YIODICD or a.u. tftNII

l NO. PCS
1501 LEWIS INDUSTRIAL? JACKSONVILLE, FL 322541?=----- 
775.70

BIGII
DBLVD'	SIGIIX
REC.
I

-?t=CE
'%0'l'AL		
?	•ACAnovtSIOII: --riifi?AGaICUJ;	ITlll USffD 011 T8%8 DIVOIC& -	sua.,sa fl) THI: 9'1'.uaTOllY TIIDST p,•-•"L£ ON 0" .,.,.,,.	,,.,,.
UD BY SICTICIII?	OP 1'111 PIRISIWWI .aaI	COIIIX>1Tl£S ACt' U]0 ? tUI?. 111E Sllr.LIR OP !BIS CClllaJI'IT. .. ?...,	" _,..,._ 1
PICT '!O Alff l)ISPU!II IMSIK cm OF TOOR UCIIIPT or	eacaOCTr?SER'ollCIS: YW -  GMIIC: UP TOlJR IIIQIT !O -	DI .lll't
CA.PACl'l'Y,,Cll._'ZOJ'llalCll'.UZ AS A -	OF A.Cl.\SS OF CLAIIWIH,DI 1111' WlaUIT =VDIG Mll.!!JCI' DlSWR
CONT.  ON PAGE	3
11nm11m?m11111111111111?1m1m111m11110
CONFIDENTIAL PROPERTY OF SYSCO
DIVOICli._	l'lllZ
•tN49f745513291"6124001+
6/11/25

EAGLE LANDXNG SWIM TENNIS 3975 EAGLE LAHDXNG RWY
ORANGE PA!Ut	FL 32065
s'l??2·
food and service

SYSCO JACKSONVILLE, INC.
1501 LEWXS INDUSTRIAL DRIVE
ffllCIC STOP	496745 343/01!_
l'IIJICllasZ-
583291882	4	1

EAGLE LANDING GOLF CLOB
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
3736
TERM$ -PUT D11111 BALUICJIS AU SIJBJSC'1' TO SUVICB ?
Net 30
MANIFE_S_'l'..,,.1_1.,..,2,,..,9:-::5,-::7=7-=-3-N_ORMALD  E=LIVERY
MA: '1"1'S10 JORDAN TUCDR
3989 EAGLE LANDING PKWY
GE PARK	FL  32065 -2641

00D SAFETY REMXNDER; NO'l'H:tNG IS NORE J: LEASE VERIFY EACH ORDER UPON RECEIPT BECAOS.
TWA'l'ER FISB LJ:C WD-4511	FRESHWATER FISH
-	'-:::;;::

ITIK
COD&

**DAJ:RY***

CHEESE CHEDDAR .JACK FNCY SHRE 290SC4	2406189	17.54	17.54	
J:CJ!! CREAM BJ:RTBDAY CA 10070640050502	7971849	41.35	41.35	
GROUP TOTAL****			58.89	

SYR00965	
8897993	
36.07	
144.28	

BE7Y
GRO'l1P 'l'O'l'AL**** DRY***

BAR KJ:'1' KAT	1,5	OZ	3400024600

4S99775 37.83
144.28

37.83
:0"..'
T	SKJ:'l'TLE FRUIT CHEW 2.17Z 01160
DRESSING CAESAR PACICET	KE0827B3

5:00 PM

7009251 44.751

5150644 20.731
I

RENI'l' TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL?
JACKSONVILLE, FL 32254

44.75

20.73

I
385.56
NO. PCS
REC.
I
	=?-
l'1'AX
1'0fM.	
;tINoV'JOMIC.E

ll•llIllNllll◄lllll9lm6ll7lm-'lS)lllSlm8?3I2I19?11&1m8121.O1I1013nO11•
s'l?fQ.

REC
EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065

EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY

foodandservice

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

	 IMA· T'l'SlD JORDAN TUCKER 	
lit'	F320L65	2641	-,,
			
..-...
L?!2CT SYF?OCE ROMAINE HEART OF FRSB
?
2416691
13.88
13.88	I
cl	1 CS	130  CT INPFRSH	TO 1 LAYER 5X6
GROUP TOTAL****
1008630
16.51
16.51
41.24
MISC ---
---	--··- --	CEFOR DR.OP SIZB
:::sGS FOR FtJEL SURCHARGE
8.07-
7.00
iORDB?	y
I
I I

=  3006038

.....
n
;i
I
I
I
'	I l	'
I

D0-1 ;-o=O

I

-???
\O?;,

;
u,
.0 ..
I	l	11, ts-0,.
?oo--
I
o?. 0")..-
?
I	I	1q\vL-	A?
I	I	',(, (;
i	I	!	I
;  OIIES  SPI.IT?.PCS  I CUB&  GIIOSS WT, I	OPEN: 7:00 AM	CLOSE:	5:00 PM	RDII'l' %0	I
I-	1 I 2	1.q	17
SYSCO JACKSONVILLE
1501 LEWI:S INDOSTRl:AL DP
JACKSONVILLE,  FL 32254  T0'1'AL
"
805.02
,	"I_-=-28::::_-=2.=;•2::;..-._.:....::.4=c12:c_..?	I	-1

TAX
DELVD.	SIGNX	it!)?'	INVOJ:CE
lrIES LlSTID 011 !illIS Ill'IOICI ARE SUBJICT TO TBI sTiivroRt TR1IST f PAVABT., ON-RO- -.... FO- ...,--- ,TCl!AL
-ma	M:'l' UJO	TB SllUG\ or !Ill&

	805.02	
??a??-1lua:IY1D?,,_100?2ffla	7 /11/25	LAST PAGE
tllCQ m:lCOCT8/UllVJCII: YOO DE GIVIIIG GI' 100lt Rica'? TO 8DVS Ill Alff
01" AC.US OF ?,IllMIT I.\IISOIT DM>LIIDIG Alff SUCll l>IHUft.
1m•m?-?J-?,,,,1,?IIJ-?l?--JIJWJ.
CUSTOMER'S ORI INAL
Da.V. ll&ft
CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
s'l??Q·
food and service

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-
PAJtK	FL	32065 -2641
SJ:Zil

ITEII DESCRIPTION

l'l'DI
CODE

mtt
'Dll

EX'fDID&I)
PRICE
IJIV'OlCE ADJVS'DCIHU
00DZ
D SAFl:TY REMXNDER: NO'l'H:rNG I'S MORE IMPOJt»ff TO S
SCOT	DELI
LEASE VERI'FY EACH ORDER UPON RECEIPT BECAOS COOLER TEMS	OT
'!'WATER FISK LIC WD-4511	FRESHWATER FISH LIC FWD- 03	BELLFI

**DAIRY•••

LB	CHEESE AMER 120 SLI YEL	S'l'Kl4207
5132234
16.75
16.75

ICE CRXAM BIR'l'BDAY CA 10070640050502 7971849 41.35

82.70
..?...
.0 .
.'.

*•l'ROZBN•**
PRECOOKED REGULAR SLICE 00811 2536555 52,20
GROUP TOTAL****
52.20
52.20

DOUGH COOKIE CHOC CHIP	58400 7922974 61.25
OPEN: 7:00 AM	CLOSE:	5:00 PM	IIDIIT '1'0
SYSCO JACKSONV:ILLE
61.25	I
1501 LEWIS INDOSTRJ:AL d¥t1!
JACJ!CSONVJ:LLE, FL 32254 'l'O'l'AL

PAYABL& ON OR BBFORB
CONT.  OH PAGE	2
11,11m-?,??-,,,,,,q11111?11J?q?1p.
CONFIDENTIAL PROPERTY OF SYSCO
DIYOIC:S-	PAIZ
EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY
s'l?f.2·

SYSCO JACltSONVILLE, INC-
TltlJCll:ftOl'
616 /005
IOml

ON>D
583297957	8	2
ORANGE PARK	FL 32065
roodand service
1JA5C0K1SLOENWVIISLLIEN. DUFLST3R2I2A5L4DRIVE
6637	TDHS -PAST Dt;JS BALA11CU All& SuaJBC'r '1'0 RRVXC& CBARCZ
1-800-797-2627 (l-800 SYSCO CS	!Net 30
EAGLE LANI>IHG GOLF CLOBHANIFESTI1296203 NORMAL DELIVERY
3989 EAGLE  LAHDDf:;.GnPDY::??il_..=;?u_----------------?=:..::::=?-1MAuu:?TTR;S?l:D::;JO:RDAN????TO?'.:'..C?l!IB:?R?:.;:.	   =-?-?-=-?-..:---? 	'
ITBM DESCRIPTION

POTATO FRY 1/4 SS

PRETZEL SOFT BAKED BJ:TE
GROUP TOTAL****
**CANNED? DRY***

SYR00965

3085
I'!DI
CODI:

8897993

1570878

36.07

17_26
att	IDCTBNDED	DIIIOICS ADJCriil:affs
PRICE	?1---?CODlll,_.....;..---,-;.;;..;;.;;._..;;,,Qftc,o---;

144.28

17.26
222.79

CANDY BAR TWI:X CARAMEL 1.7 M35391-00  8222766
50.45
50.45

CANDY PEANUT BU'l'TSR. COP	3400044000 5197769 37.83
37.83

DRESSl'.NG HONEY MUSTARD CUP :ta:0634A5 DRESSING RANCH HMSTY	KE0777A5 DRINK FROST RJ:PTIOE R 100S2000324881
6107924 29.38

7518178 28.25

8399529 29_94
29.38

28.25

29.84
.I!.:
.•..
.?..
0"'

-	.PCB	CUB&  aDSI ft?	OPEN: 7:00 AM	CLOSE:	5:00 PM	N:IIIT '1'0
.	SYSCO JACKSONVILLE
14	2	16 13.3	356	1501 LEWIS INDUSTRIAL
JACKSONVJ:LLI:, FL 32254

PAYABLE ON OR B&l'ORB

TOTAL
INVOICE
TOTAL
863.73
1-?l???,J?,,,,,-,q-?IJIJ?llffl)II.

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PltWY ORANGE PARlt	FL 32065
S'[?f.Q.
food •nd s1mce

SYSCO JACKSONVXLLE, INC.
1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
'l'ltllCSS'l'Ol'
616/005
496745	583297957	8	3

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
1-800-797•2627 (1-800 SYSCO CS
1-	1Net  30
MANIFEST# 1296203 NON«AL DELl:VERY
MA: TTSlD JORDAN TUClCER
ARK	FL	32065
-2641
<lltt
ItM>J:CS ADJUS'nellffS
SJ:ZI!	I'rBII Dl!SClUI'TION
l'l'IN	wrr
CODS	l'IUC:Z
'DX
UftRDID)
PRICII:
Ill'
%
00IIS

Qff
SHORTENING LIQ CLR FRY	45532CBP	4716607	30.26	90.78	
SODA COCA COLA CLS	49000012781	2786127	20.07	40.14	
DRY SODA GINGER ALB BTL	1690000301	4295861	23.50	23.50	
SODA PEPS:t	00017	4146379	17.05	34.10	
SODA SPRITE CANS	49000001310	5360359	20.07	40.14	
	NDW05L40PD9.	9901029	13.19	26.38	

GROUP TOTAL****
**PAPER & DISP***

2	CLS COP FOAM 20oz	3290962 3290962 27.04

7	UL	CUP PLAS TRANS RIPS 12 OZ	YE12SYSA 7064580 38.00
598.18

54.08

38.00
..?..
...

REL	LINER llPRO 40X46 1.5 ML	X8046AKSX01	1763853	34.60	69.20	
	
REL '?MY J'OOD PAPR lU£D Pll:tD 3L D3TBWRB:L	
1998477	
37.23	
37.23		
	GROUP TOTAL****
**PRODUCE***			198.51		
CT	ICEBERG TRDOmD li'RESB	1675610	11.29	11.29		

eu&S  ,.;S:.:.PL%=T+:-=:.:c'PCS:=	1-_:a,az=--''C..:GltOS=:.:.S_:ft:.:.,?

1	1	19	24 .2. 439

DIUVD'S SlGII
GROUP TOTAL****

OPEN: 7:00 AM	CLOSE:	5:00 PM	NIKJ:'1' 'l'0
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
NO. PCS
REC.
11.29

JU.	13.28_.57
u
,'l'OTAL
I
INVOICE
	TOTAL		
111111?111111111111Ill  11IIIHHI	COST?D•S.	,1'  •	" ,	CONFIDENTIAL PROP·ER-TY OF s?sc..9
Sysco·	TltllCl[S'l'OP	496745	583297957	B	4
ORANGE PARK	FL 32065
EAGLE LANDING GOLF CLUB
food and servltt 1501 LEWIS INDUSTIUAI. DRIVE JACltSONVILLE. FL 32254
1-800-797-2627 (l-B00 SYSCO CS
6637
TElUm -PAST DUE BALAIICES AU  S1JBJltC'1' TO SDVICB CBARGZ
Net 30		 MANIFESTI 1296203 NORMAL DELIVERY
3989 EAGLE LANDING PKWY	MA: TTSlD JORDAN TUCDR
ORANGE PARK	FL	32065 -2641	'l'"l{'CII r'I	ICI'•

Q'rY
PACK	SIZE
I'lDI DESCRIPTION	ITl!N
UNIT '	..n
D'l'IIRDSD	i r
%11VOIC:S JU>J1JB'DIZIIT8
I	?••DISPENSER BEVERAGE***
I
?
COOK
l'RIC& I  ?
l'RIC:Z
C00J:	Qn
Di	l  cs
V
1SGAL
BI C	SYRUP LEMONADE PINK POPPJ:N	05020010
5022850 110.15
110.15
(I
X)I
1 cs 12.5GMlfANTA	SYRUP ORANGE BIB	14770298
0738195
57.45
57.45
Lrl
1]b:s
;	I
4
12.5--..--Qs	SYRUP ROOT BEBR BIB	15400298
GROUP TO'l'.AL****
IU.LOUNCE FOR DROP SIZE C8GS FOR FUEL SQRCBARGE
6665467
57.45
57.45
225.05
13.27-
7.00
9
--- -y
!  3013599

no-=l')

,.{l:t
\
.';'.
!"
:,;
...
0

:!l
oo-1	;<
).	?tf1.
,1("'};L?t
1'

, I	I
CMSS /PLITr•: 

CQBE GROSSllT.
u·\0\
??

OPEN: 7:00 AM	CLOSE:	5:00 PM	RDIIT TO		I	
JACXSONVILLE
I	44! 41
110	1501 LEWIS INDUSTRIAL D?
JACKSONVrLLE, FL 32254
48 45.	1045	:TAX

l:Zt7.35
DRIVD.'S	ND• PCIS  COST. 1u.D Plftlrcs svrodCltt n ata. 1am
ND. \'CS	'l'OTAL	--
SlGN	onw.	SlGNX
Ilie<:.	l1NVOICS

rM:A n0'1ISI011; 1111 fUlSIIAII.I Aa?CDL!OIW. CIIIDtnu I.ISTID 011 !911 IWOICI .US IOBJSCT 1'I> :nm·-1'IIU8T PAYABLE ON OR B&F0RE
!'l'OTAL	1547.35	-
lll'lA ntm ?	noc::s?ru.??{	.?. ??-	H  DCll'llll?TBISl'IW?'ffii
-  B'I SIICTIOII?	or 'l'IIE PDUIMLB AlilUCOLIOIW, ,,_,tUU JC!1n·o1g.s,c. Uri{C}l, -  &ILID Ol' 'DUB CCNSlOiTl
PICT ?-	ARJSmr. OVl' OP !Ola aain 01 mss l'IIClllOC!S/SDVICU; YOO	UP 100R RI2  !O SEIM! Ill Mt
'-?- a.llCH't Cit !O Plll'ICt1Aft AS ll -	01 A CL\SS GI' CLAIIQl1ff Ill JIit u	,, IIMILVIIIG 111'1 SVCII DISffll.
7/14/25	LAST PAGE
..

TORREScabinetryLLC Invoice
Eagle Crossing

Gym Area Diamond back plating

5 sheets of 4'x10'
Material Costs: $1,320.96
Labor
-	170sqft x $13/sqft= $2,210 Total Cost: 3,530.96

7660-800

,t\CORD•	CERTIFICATE OF LIABILITY INSURANCE
?

COVERAGES	CERTIFICATE NUMBER: 908068326	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THJS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OFSUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BYPAID CLAIMS.
'"..'!'	TYPEOf INSURANCE	?:?!!'	POI.ICY NIJIIBER	POIJCYEff	POLICYEXP I	L1Mrrs								

A	X  COMMERCIALG£NERALUABILITY
CLAIMS.MADE0	OCCUR

GEN'L AGGRE□GATE LIMIT APPLIES PER;
X  POLICY	?& Otoe
OTHER:		

NXT7RQ3P3D-00-Gl	

06/24/2024	

06/24/2025	EACHOCCURRENCE DAMAGE TORENTED PREMI.SES 1Ea?I!'<!!)
MEO EXP(Any or,e?rson) P_!:RSONAL & AD..Y._INJl!RY GENER.AL AGGREGATE PRQQ!,!_CT! • COMP/OP A?	$1,000,000.00
S100,000.00
,1s.ooo.oo
s1,000,0QO.00
$2,000,000.00
!2,Q_DO,Q00.00
s	
	AUTOMOBILELIABILITY
ANY AUTO
OWNEO	SCHEDULED
AUTOS ONLY	AUTOS
HIRED	NON-OWNED
AUTOS ONLY	AUTOS ONLY					COMBINED SINGLE LIMIT
?.!l
B-OOILy INJURY (Per p-erson)
BOOILY INJURY (Per aa:iden1)
PROPERTY DAMAGE
IPa,?	s
$
S
s
$	
	UMBRELLA UA9	OCCUR
II EXCESS LIAS	Ct.AIMS.MADE
DED	RETENTIONS					EACHOCCURRENCE AGGREGATE	$
$	
	1NORKERICOMPENSATION
ANYPROPRIETOR/PAATNERIEXECUTWE □YIN
ANDEMPLOYE!II'LIAIIILrn'
OFFICER.-MEMBEREXCLUDEO?
(Mandato,y In NH)
grs?????PERATIONS below	

NIA		PER	OTH•
STATI/TE	ER				
				E.l.EACH ACCIDENT	$				
				E.l. DISEASE • EA EMPLOYEE $				
				E.L DISEASE·POLICY LIMIT $				

A	
Contr.octors Errors andOmissions		
NXT7RQ3P3D-0o.GL	
06/24/2024	
06/24/2025	Each Occurrence: Aggregate:	$25,000.00
$50,000.00	
DESCRIPTION OFOPERATIONS/ LOCATIONS I VEHICLES CACORD 101, Aclcllllanal l'OINlrb Schedule,may be •-edIffflGff s-	lsr•qund)

Proof of Insurance								
CERTIFICATE HOLDER	CANCELLATION
Dominique Torres TorresCablnetryLLC
4S17 Pine Ridfe P? Middleburg. f 3206	L■IVE CERTIFICATE
(	•
r.lirlc 01 Sc.In lo vi<>-w	
SHOULD ANY OFTHE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE		
		THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN		
		ACCORDANCE WITH TffEPOLICY PROVISIONS.		
		AUTHORIZED REPRESENTATIVE		
			??	

ACORD 25 (2016/03)
© 198B-2015ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
Fonn W-9
(Rev. Marcil 2024)
Department of lh9 Treasu,y Internal Revenue Service
Request for Taxpayer Identification Number and Certification
Go to -.lrs.gov/FormW9for lnatructlona and the latest lnfonnatlon.

Give form to the requester. Do not send to the IRS.
Before youbegin. For guidance related to the purpose of Fonn W-9. see Purpose of Form, below.

?

Taxpayer Identification Number (TIN)
Enter your TIN In the appropriate box. TheTIN provided must match the name given on line 1 to avoid  I Social aacurtty numb«	 I

backup withholding. For Individuals, this Is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, It Is your employer Identification number (EIN). If you do not have a number, see How to get 8 TIN,later.
Note:If the account Is In more than one name, see the Instructions for line 1. Seealso What Nameand Number To Give the'Requester for guidelines on whose number to enter.
[[]J-[D-1 I I 11
or
j Employer ldentlfleatlonnumber	
9 2 - a 4 s 9 4 3

Under penalties of perjury, I certify that:
t. The number shown on this form Is my correct taxpayer tdentificabon number (or I am waiting for a number to be issued to me): and
2. I am not subject to backup withholding because (a) I am exempt from backup wlthholding, or (b) I have not been notified by the Internal Revenue Service(IRS) that I am subject to backup withholding as a result of a failure to report all Interest or dividends, or (c) the IRS has nolifted me that ! am no longer subject to backup withholding; and
I am a U.S. citizen or other U.S. person(defined below); and
The FATCA code(s) entered on this fonn?f any) indicating that I am exempt from FATCA reporting Is correct.
Certification ln,truc:tlons. You must cross out Item 2 above If you have been notified by the IRS that you are currently subject to backup Wlthholdlng because you have tailed to report all interest and dividends on your tax return.For realestate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an Individual retirement arrangement ORA), and, generally, payments other thaninterest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the Instructions for Part II, later.
Here	u.s. per90n	tMI I II lo M	l tJ-ITU	oate
General Instructions
Section references are to the Internal Revenue Codeunless otherwise noted.
Future developments. For the latest information about developments related to Form W-9 and Its Instructions, such as legislation enacted after they were published, go to www.lrs.gov/FormW9.
What's New
Line 3a has been modified to clarify how a disregarded entity completes this line. An LLC that is a disregarded entity should check the appropriate box for the tax classification of its owner. Otherwise, It should check the "LLC" box and enter its appropriate tax classification.

New line3b has been added to this fonn. A flow-through entity Is required to complete this line to Indicate that It has direct or Indirect foreign partners, owners, or beneficiaries when it provides the FonnW-9 to another flow-through entity In which It has an ownership Interest. This change is Intended to provide a flow-through entity with Information regarding the status of its Indirect foreign partners, owners, or beneficiaries, so that It can satisfy any applicable reporting requirements. For example, a partnership that has any Indirect foreign partners may be required to complete Schedules K-2 and K-3. See the Partnership Instructions for Schedules K-2 and K-.3 (Form1065).
Purpose of Form
An lndMdual or entity (Form W•9 requester) who Is required to file an Information return withtheIRS Is giving you this form because they

Cat.No. 10231X	Form W-9(Rev. 3-20241

INVOICE

Jessica L. Bryce Bryce Brushworks
35 Crystal Palm Blvd, 413 St John's, FL 32259
Phone 202.590.6759 I jessica@brycebrushworks.com
https://www .facebook.com/BryceBrushworksL

TO
Maribel Walther
3979 Eagle Landing Parkway Orange Park, FL 32065

904-704-7715
904-637-0666

maribel.walther@troon.com

EVENT
Event: 07.05.25
Location:
3979 Eagle Landing Parkway Orange Park, FL 32065

Arrival Time: 2:30 pm
Service Time: 3 to 7 pm
INVOICE #01 DATE 06/16/25

#1
#2

Checks made payable to Jessica Bryce dba/ Bryce Brushworks
Electronic payments via Zelle, CashApp ($jessbryce} or Venmo(@jessbryce) Paypal and Square invoicing also accepted with a 3.75% transaction fee
Separate checks were requested, initial deposit and one for the time of the event

If you have any questions concerning this invoice, contact Jessica Bryce I 202.590.67 59

Thank you for your business!
TERMS

Payment
Payment is due upon completion of service in form of e-payment, check, or cash. There is a $75 charge for returned checks.

Cancellations
There is no charge for cancellations 15 days prior to event date. If the event is cancelled without notice we require a $100 cancellation fee. Should it be necessary to cancel a booking, re-booking may be subject to date/time availability.

Travel
Bryce Brushworks services mainly St. John's County and parts of Duval County. A travel fee may be charged for booking beyond service area. If total driving time exceeds 25 minutes, artist may require a minimum 2 hr booking. Travel charge and parking charges will be discussed and agreed by both parties prior to booking.

Age
Face painting and glitter tattoos is not recommended for children under two years old due to skin sensitivity and irritation from cosmetics. The artist is not responsible if parent insists their child be painted.

Safety First
For sanitary reasons, I reserve the right not to paint anyone with a bad cold, runny nose cuts or open sores. Brushes and sponges are cleaned and sanitized before each use. I use FDA approved paints and cosmetic grade glitters that wash off with soap and water. I reserve the right to wear a mask and my clients are also allowed that choice.

Stop Time
Artist is only obligated to paint for duration indicated on contract. The client may request a continuation of services beyond duration of contract at pro-rated hourly rate.

Photography
The artist may desire to take photographs of artwork she produces for her portfolio, website or other social media.

Lines
If there is a line, I will paint numbers on hands or hand out numbers and give an approx. wait time so children can do other activities. Anyone requesting touch-ups or additional services will be asked to go to end of line.

Page 2 of 2
[1/6]

Account Summary:	Thank youfor keepingyour account current!

317601d Jennings Road,Middleburg.FL 32068·3907

Account Information

D Cu,.tomor S.rvlco(Bam-SpmM-F)
(904)272-5999

--Online
httl)s:!Jwww.dayuttllry.o,gt
BillDate: 06/05/25	BIiiingCyde:4		
Account Number SouthVillageCOO
A00013323
All auoimbnot fYldbyduedate
arHubJect to a$3.42late fff.
ti ?CUA

Total Current Charges	$540.86
Usage Profile	(KGAL =- 1,000 gzillons)
Jl•WtNdW.,_ •,....W...

Read Dates:05/01/25 -05/28/25
Meter	Previous Read
73894558	10,150,389
Days:27 CurrentRead 10,190,378

Message Board
Water Quality Reports are sent byemail,onlineat www.clayutility.org/wqr/WQR.pdf,or at our office.Toreceive a copybymail,contact 904-272-5999.

, ... _...  . -· ....  ..   ......	. _ _. 	.. Retainthlsportlon foryour records. 	. 	--.- ... 	·-·---· ... _. 	.
Please returnbottomportion alongwithyour payment to ClayCountyUtllltyAuthority.

Clay County Utility Authority
3176 OldJennings Road Middleburg,FL 32068·3907

BIiiDate: DueDate: Account Number: Service Address:

06/05/2S
06/26/25
A00013323
396SEagleLandingParkway Pool House & Cabana,
Orange Park

Donate to Lenda HelpingHandProgram:
□ $1 □ $5 □ $10 □Other_

AY10606B 200000036.! 11 /1

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
tf paidafter duedate the account Issubject to $3.42 late fee
Total Amount Due	$540.86

•1•m•"lhl•••1l1•1I1111•11111111hM•1111111'11111•I11111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA□D013323 DDODOS4D&b D62b2S OD 1

Visit us onllne at ClayElectrlc.com
Toll Free:(800)-224-4917
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
A Toochstnnr Ettlir•Cooperative 1(1-JJ

Important Messages
tf you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, call 1-800-224-4917 or use your MyClayElectric account to report the problem.

Service Address: # 1 - 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT
Reading Dotes	Readings
Rate Schedule Dacrlption	Meter No.	f.!9rn	Priwlous	,. ?.""-tnt	kWhUsage
§?_t-!;f¼?SERVICE-NQN DEMAND	152191592 [OS/04/25	06/04/25 Lw 29266	LJ,,.;;.9?68:;.,;1_.:.,........._...:..._._..._..,,J
kWh	MontlllyUse	■  MonthlyHlgh•	Monthlytow•	Temp	Current Service Detail
Access Charge	$37.00
:f;??;;;;;;;???==?;;::::::::;??i??J
eo	Energy Charge	415 kWh @ 0.0843	$34.98 Power Cost Adjustment	415 kWh @0.0190		$7.89
75	FLA GrossReceipts Tax	$2.05

2liO
'°	£!.!i Co Public Ser Utll?itLT!.-"ax"'	;z,· 2::.:.•a:;:..B
2(10
150 -1---------------..;;..._.
100 -+	--·
liO
0 ..1,	..,..		,  ...... 	?.....,.----?-.........
<45	Total Current Charges for thl_s Lo_cati?·o.;_.c..n. 	
30

15

0
?50
2024	Please visit MyClayElectrtc for detailed usage history	2025
This Month	Last Month	This Month	AvgDally High
Last Year

.l	Byaeeeptll'tg se,,,leefrom Clay Elewlc, you.eltnoWledge that Youha"9rev?andaccepted allof ClayElectrlc'o.Bylaws. Soardpcllcles andstandard• o1service and ag,...,to abidebythem
A KEEP	Bllolgtn01p11dlnflAlwtll'llCUr•lu cha,VOol$5.00 or6llolt!t0 dtllnq_,._,,.,,.hici-i,9.-1-wilbo ld!ld1oyoo,""""""'
'SEND	..
 ClayElectricCooperative,Inc.
A Touchstone Encrav' Coopcmtivo 1'f'J1
POB011308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at C'ayElectric.com or download the moblle app.

980 0 AV 0.545	5 980
SOUTH VILLAGE COMMUNITY DEVEL DIST C-4
3989 EAGLE LANDING PJ<WY
ORANGE PARK ?L 32065-2641

hlll1•lf.lllhl1111111llh111111•l•nlI11IIII11jl1111ll1I  II"M

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

1111111111rn11111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh1111lul 1h•I•lhh11111111'11111ll11lplII,II,Ill,	111'11
O'i26b474	00000&4504
  ClayElectricCooperative,Inc.

Visit us onllne at ClayE ectric.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

A Tnuch<Ultle Enei&,•<°'-""(lCrauve ?

Important Mess?ges
If you are aware of an inoperative or malfunctioning outdoor light on Clay Eleclric's tines, call 1-800-224-4917 or use your MyClayEtectric account to report the problem.
Toll Free: (800)-224-49'7
Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/23/25 Balance Foiward
Current Charges Due 06/30/25
9266481
08
06/09/2025
06/30/2025
$795.80
-$795.80
S0.00
$880.45

Service Address:3965 EAGLE LANDING PKWY POOL PUMP HOUSE
RateSchedule Ducnptfon	Meter No.	f.rR.oe,andln?,Dabls
\,	G,ENE?.,.6.§§B??DEMAND	, 152192769 ,,.,2,5L??25 9y10??·

kWh	MonthlyUse	■ Monthly High •	Montllly Low •	Temp
Access Charge

Re!Hllnga
f!evloua	??
1569.3?. J	15882
Current Service Detail

kwt)Uaage
_----1,560	J

$37.00
ao	Energy Charge	7,560 kWh @ 0.0843 Power Cost Adjustment	7,560 kWh @ D.019D
75	FLA Gross Receipts Tax
$637.31
$143.64
$20.96
,o	,..Q!? ,Co Public SerUtilityTax
'5	Total Cw_!!nt C!!!_rges for this Lo?n		
30
15

2024	Pleaae visit MyClayElec:trlc: for detailed usage history	2025
ThisMonth	Last Month	This Month	Avg Daily High
Last Year
$21.54

!	E	By accepthg aervtce fromClay Electric. you ackllowledge thatyouhavereviewedalldacceptedall o1Clay Eleetrlc"•Bylaws, 8oardpollcles and standards ol SGNlee andagree to abide by them
A KE P	BHnil• nolpo,ldlnluAwRllrcuralat• dl,o,gool$5.00.. 511ollhodell,IQ_l..,.	iwl>loll-   •wattt)tholwllbo-!oyou,"°""'nt
'SEND	"

.....
ClayElectricCooperative, Inc.
A ?Encrgy"C-oopcmtivc )(f"?
POBox308
Keystone Heights, Fl 326S8-0308
Account Number	9266481) Current Cha	s Due 06/30/2£,		.45
Total Amount Due 		1860-45,
Checks must be in U.S. funds anddrawnon a U.S. bank.
PAY YOUR BILL24n
ONLINE: Check or credlVdebit card at ClayElectric.com or download the mobile
app.
'VISA	

981 0 AV 0.545	5 981
SOU'l'H VILLAGE COMMUNITY DEVEL DIST	C-4 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

•111111n1hi-11111ll11111'l•11h111111•1unul•I111ml•1•h•h
111111111111I1IIIII?II
CL.AY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
"'l'n'dI'1•1hl11111111•111,1.1111111111•11•1111111111ne1I
□9266481	□00066045&
l='c1ayElectricCooperative,Inc.

Visit us online at ClayE:ectrlc.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

/!I TOU<:hAlooe E...,.{ Cmperati? ?

Important Messages
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines, call 1-800-224-4917 or use your MyClayElectric account to report the problem.
Toll Free: (800)-224-4917

... ./?{?]?.. -
_	i.:	f1ji(i1Jl11i!119
,,,-_
''--?t'X??.-o./{'{j1?lf1?l.
·--?	ffi1nJI-it-Jt·
r  ?!flljf£?iY?.	•
??
Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 05/23/25
Balance Forward
Current Charges Due 06/30/25
9266484
06
06/09/2025
06/30/2025
$1,772.30
-$1,772.30
$0.00
$2,449.49

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB
r .
RateSohedule Description	1	"'eter No.	F?ljf\$1Da?	Readings	Multiplier	Wh Usage

kWh	Monthly Use	■ Monthly High •	MonthlyLow•	Temp
22&00 ..... ::11!?---=:c=	HI,- 90

Current Service Detail
I Access Charge
Energy Charge	24,240 kWh @ 0.0620

$80.00
$1,502.88
i::?::::!=?5?::::s..._,.......  ???	76
16000 ,---------=-.....--==--?--=.,,.,.	:;.-m
Pow«Cost Adjustment Demand Charge
FLA Gross Receipts Tax
24,240 kWh @ 0.0190
66.400 'f<:'N @ 4.3500
$460.56
$288.84
$59.77
12600
10000
_;,	,;=	,,--  ,,r::
46	?	Co P,ubl\P Serutl§b•ls 
Total Current Charges for this Location
S57M,
$2,449.41V
1$5000_-_-_-_-_-_-_-_-_-_-_-_-_-,_,	30
15
;j50I)
0
2024	Please visit MyClayElectrlc for detailedu■age hlatory	2025
This Month	Last Month	This Month	Avg Dally High
Last Year

,l	By accepting•?	Imm Clay Ei.<:111c. you ael<nOWledge that youhave ...,.ewe<! and accepted an of ClayEtectrlc • Bylaws. Board pollclea and standards of senllco andagrw10 abide by !"mm
A KEEP	81Ings001?  Inlull.,,?loc:ur olao ct,a,go of $5.000< 5%of!hodeinl_,""'"""(w-.,,loQ<NIOI) that"'' l>o oddoclto )'OUr _,.
'SEND	..
ClayElectricCooperative,Inc.
A 1Duc:h>-ionc EnoliY"C,oopcrativc ?
POBox308
Keystone Heights, FL 32658-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000
Checks must be In U.S. funds and drawnon a U.S. bank.

I 1111111111I?IIIIUlffl
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh11111111111• l1ll1h111111IJIII1l1ll1ll111H1ll1IIIllnpIll'1I
?
n'NN

Visit us online at ClayElectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElec?icCooperative,Inc.
Toll Free: (800)-224-4917

Account#

9288489
ATnuchst<,no Ene!Rv" Q,npor.11in, ,41-.-11

Important Messages
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric's lines,call1-800-224-4917 or use your MyClayEleclric account to report the problem.
Trustee District: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/23/25
& 
Balance Forward
Current Charges Due 06/30/25
06
06/09/2025
06/30/2.025
$1,680.36
-$1,680.36
so.do
$2,415.88

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB
Rate Sch4tdule Description	Meter No.	ReadfngDatn	Aeadi11g11	Multiplier	kWh u,._.
GEN?RAL sERv1cE DEMAND	152192712  r
fT.2!!!	T9.  --.--1.l:!:?.!>Y:Jc
ewmt
kWh	Monthly Use	• MontlltyHigh e MonthlyLow•	Temp

Access Charge

Current Service Detail

$80.00
20000  -==-??=-==::_-=	?
11500
115000
11500 	;;;;:???;:::,ic:.....
10000 ---------?=-,,,	,,	,
7500 ?------------
6000 	
2500
IO	Energy Charge
75

60

20,640 kWh @ 0.0620

ls location
$1,279.68

D	.....,. --r--	0
Jun  .11,,1  Auq S.p  0d	Nav  Dec.  .191'\  Feb	u.,	?,	Mlty  J,,,-
2024	Pleaee vlalt MyClayElectrlc for detailed uaage hletory	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

.l	Byaeuptttg service fromClayEtec;1r1c. you acknowt&dgo !hat ynuhaverelllewed and accepted? ol Clay Electrtc'a Bylaws. 8o81dponcles?ndstaodal<ls 01serv1oe and aQree10 abide bYtl'lem
A KEEP	B""'•OGIpoldlnf\ilwll r...,,, • lo<o oha'IIOol'6.00or6%of111do•.,,quon1omourt(-	i, g,	r)1hat wtlboaddodtoyour ll000lllll
'SEND
 ClayElectricCooperative,Inc.
AToucrucONEnc!iY'Coopcrllh-cJ(tJI
ountNumber
rent Char es Due «k?[30=-=/25::::;...	_
  tal Amount Due	

$2,415.88
$2,415.88
POBox308
Keystone Heights, FL32656-0308
PAY YOUR BILL 2417
ONLINE: Check or credit/debit card at ClayElectr;c,com or download the mobile
app,
\'/SA	

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARJC PL 32065-0000
Checks must be in U.S. funds and drawn on a U.S. bank.

lllllllllllU1111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
111111111111h1l1lhhlllnluill1l1ll1llplll•11•11111•11•111111
ECOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING POOL CAFE 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065 US BILL PH: 904-637-0666
REC

INVOICE CUSTOMER SERVICE
REPORT

INVOICE
NUMBER 8304966
PAGE	1
1-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	EAGL0252-0001-01 SVSP #	 355201
SERVICE SPECLST LAROCHE, ERIC LICENSE NUMBER JE260926

SERVICE ADDRESS
EAGLE LANDING POOL CAFE
SERVICE
Cockroach/Rodent

Program
QTY INVOICE AMT
211.64
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	6/17/2025

SPECIAL INSTRUCTIONS:
GUARDIANPLUS
Outside-In Large Energy Surcharge

(F)

TERMS:NET 30 DAYS
STATE TAX: 6.000 CITY TAX:
CNTY TAX: 1.500

Fly Program

SUB TOTAL:

TOTAL:
AMOUNT DUE:
86.21

297.85

297.85
297.85
•
TAAGET PEST
Rats Cockroaches Cockroaches Cockroaches Cockroaches Flies - Large Flies - Large
PRODUCT
PRODUCT USED
FIRSTSTRIKE SOFT BAIT 10 GM BORACTIN INSECTICIDE POWDER ALPINE WSG INSECTICIDE DEMAND CS INSECTICIDE ADVION COCKROACH GEL BAJT TEMPO SC ULTRA
E STEALTH MAXIMA GLUEBOARD
CODE ADD'L INFO
?2
571
691
340
608
379
QUANTITY
7,00
.10
.so
.20
2.00
.10
2.00
?
EA 000006
oz 000001
GA 000001
GA 000001
GM 000001
Gl>. 000002
EA 000013
SITES
Cl4 cot COl
C80	C09
COl
C80	C09
COl	C09
CODE PRODUCT USED DESCRIPTION/EPA NUMBER
?2	FirstStrike Soft Bait (0.0025%) 7173-258
571 BorActin Insecticide Powder (99.0%) 73079-4
691 Alpine WSG Insecticide (0.3\) 499-561
340 Demand cs (0.06%1 100-1066
608 Advion Cockroach Bait Gel (0.6%) 100-1484
379 Tempo SC Ultra (0.025%) 432-1363

Ml':THODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station
000013 Placement
SITES
coi""Kitchen Area-Interior C09 Dining-Interior
C14 Exterior Area
CBO Near Enlry-Tntroduction Point
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
CONDITIONS FOUND/ACTIONS TAKEN
Service related comments:
Inspected and treated selected areas. Kjtchen - Treated area closed.
Dining Room - Closed.

PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS
EAGLE LANDING POOL CAFE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER	8304966
PAGE	2
1-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0252-0001-01 SVSP #	355201
SERVICE SPECLST LAROCHE, ERIC LICENSE NUMBER JE260926
EAGLE LANDING POOL CAFE 3973 EAGLE LANDING PKWY ORANGE PARK FL 32065 US SERV PH: 904-637-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	6/17/2025

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

CONDITIONS FOUND/ACTlONS TAKEN
Ecolab Large Fly Program serviced.
Glueboards were 251 full, glueboards replaced. Performed interior spot treatment for large flies.
Pest activity found during service:
Structural concerns that could cause pest problems: Kitchen Area-Interior--hole/gap noted behind cook line. Seal to prevent pest entry or harborage.
SanLtation i?sues that could cause pe$t problems: Facility preparation issues:

(NO)
(YES)

(NO)

(NO)

SVSP SIGNATURE - LAROCHE, ERIC
END DATE/TIME:	6/17/2025	3: 03 PM
CUSTOMER'S SIGNATURE - Ace gr 06/17/2025 15:02 PM
I acknowledge that my repon accurately refleel?	I acltnowledgn that the lindin91<det,,iled Inthi?
?c,•?m1111dlh,•tMDmEddim12?et!l11illllb"deQ.y Pay -  v1sit. easypay . ecolu».mmhA:m;.,.CMl!?Jllmuanllfdid>Q.l0?e:cos1\1❖1?e

2201 north oracle road tucson arizoria 8570S
520.690.1248
custom printing & embroidery on wiparable apparel make checks pa)'llble to Starbuck Graphics, Inc.

Date 6/6/2025

Invoice#
48238

Bill To

Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr
Orange Park, FL 32065
Ship To

Eagle Ray Swim Team Laura Morales
1661 Crooked Oak Dr
Orange Park, FL 32065

P.O.No.	Tenns	Due Date	Rep	Ship Date	Ship Via	Job Number		PAID IN FULL	
	COD	616/2025	DAS	·6/6/2025	FedEx	43498			

Item
JOB
Description	QTY	Rate	Amount
43498 2025 Team Tees	0.00	0.OOT
PC380 PC380
Port & Co Essential Performance Tee. White. S-3,	26	13.90	361.401
M-14, L-9
Port & Co Essential Perfonnance Tee. White.	23	13.90	319.70T
S-15, M-6, L-2
Set-Up	Job Set-Up	3	15.00	45.00
Art Design	Art Design	2	90.00	180.00
Discount	Professional Discount	-180.00	-180.00
Shipping	Shipping	1	32.50	32.50
JOB	43513 Coach Polos	0.00	O.OOT
ST650	Sport-Tek Micro-pique Sport-Wick Polo. White	4	39.00	156.00T
with embroidered logo. M-3, L-1
Sales Tax	0.00%	0.00

lillllllllllffll?lllllllllllllllllllll
EAGLE LANDING SWIM TENNIS

TRVCSS'l'OP
CONFIDEN'l'IAL PROPERTY OF SYSCO
583301649	s	1
397S EAGLE LANDrNG PKWY
ORANGE PARK	FL 32065

EAGLE LANDING GOLF CLOS
3989 EAGLE LANDYNG P:ltWY
S'li?Q·
roodand service
SYSCO JACXSONVILI.E, INC. 1501 LENIS rNDOSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
343/010

Net 30
MANIFEST# 1296578 NORMAL DELrvERY
MA: TTSlD JORDAN TUCKER
PARK	FL  32065 -2641
SIZZ

ITIDS DBSCIUP1'::COH

:ITEM
CODE
D SAl'BTY RBIUNDER:	HOTB:ING rs MOU  IMPOR NIT TO s
LEASE VElUFY EACH ORDER UPON RECEJ:PT BECAtJS	COOLER
TWATl:ll FISB LIC lm-4511	FRESHWATER FISB LIC nm-

**DAIRY***

CREESE AMER 120 SLI YEL
STK14207
5132234
17.38
17.38

CREESE CHEDDAR .:Jl\CK FNCY SBRE 2905C4 GROUP TOTAL****
2406189
17.41
17.41
34.79

FRY 1/4 SS
GROUP TOTAL****
DRY***
SYR00965
8897993
36.07
144.28
144 .28

s ll'l',
CANDY SOUR PATCH W'1'RMLN 704620616200 CHIP POTATO CUBE VARI 00028400775397

OPEN: 7:00 AM	CLOSE.:	5:00 PM
431S327 25.08

73653S9 42.03

MMH 'l'O
SYSCO JACKSONVJ:LLE	?
25.08

42.03
=..
I
I
I
10 2
-1-2-1-7.-1 -2-17?
I

DICI.VD.

SICIIX
1501 LEWIS INDUSTRIAL JACKSONVILLK, FL 32254 _
TAX

CONT. ON PAGE	2
lllllffltllllll?llllllmlllllllllllllillllmlllHllm
CONFIDENTIAL PROPERTY OF SYSCO
DIVOICS ._

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PltWY ORANGE PARK	FL 32065

EAGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY

Atehehffttof foodand ..,,.,1..

SYSCO JACKSONVILLE, IHC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
PARK 	FL 32065 - 641	
SZZB	J:'l'DI DBSca:IPTZON

ITll:N
CC0K

EX'1'BllDEI)
l'JqCI:
	D?Nl't FROST RIPTIDE R 10052000324881		8399529	29.84		29.84			
	
DlUNl'C RASP COOL BLO'E 10052000324812		74685311	
29.84		59.68			
	SBORTENDIG LIQ CLR FRY	45532CRP I		
471.6607,	
30.26		
30.26			
	2oz	L	SODA COCA COLA CLS	49000012781		2786127	20.07		20.07	
2			SODA SPRITE CANS	49000001310		5360359	20.07		40.14	

11			
WRAP TORTILLA GRLC HERB 12	195210		
8031852	
23.16		
23.16	
I
I
l	GROUP 'lOTAL****
**PAPER & DISP***

CLS CONTAINER FOAM BNG lC D YTD199S10000		

75S1334	

21.04		430.63

21.04			

25	CLS KIT CUTLl:RY MED KFS/S&P YMKFSKNNSPSY 0621999 28.17
2	REL T¥Y	FOOD PAPR RED PLAID 3L D3TBWREL 1998477 37.23 GROUP TOTAL****
28.17

74.46
123.67
"'
...
**PRODtJCB***

	LETTUCE ICEBERG TRIMMED FRESH	1675610	11.34	11.34	

0 CT	TOMATO l  LAYER 5X6	1008630	16.51	16.51	

GROUP TOTAL****
27.85

CA&IIS	SPLIT	.PCS

13 !	13.2

289

OPEN: 7:00 AM

CLOSE:	5 : 00  PM	RBNI'1' '00
SYSCO JACICSONVZLLE	1
1501 LEWIS INDUSTRIAL? JACKSONVXLLE, FL 32254 ll
'D,1
I
761.22
DIUVllll' S
Sic.II
NO. PCS
DllVX>.
NO. PCS
REC
"l'OTAL
I'N\l'OICI:
	'?O'l'AL	
PAYABLE OH OR BEFOitB
CONT.  ON PAGE	3
l?Ql???l?III?-,,,1,,1?lll?Ql??l1ffl11.
CONFIQENTlAL PROPERTY OF SYSCO
DIV'OICS JIUICIID
3	0	3
BAGI.II! LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARI(	FL	32065

faodand	,;a,
REC
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
496745	583301649	5	3

  3736	TERMS -PAST DUI: ?s	AU SlJBo1ZC'r 'l'O SDVICB CHUGR

***DISPENSER BEVERAGE***

SYROP COKE CLASSIC 5X1 BIB 04250010
4090593.110.15
110.15

SYROP SPRITE SXl BIB
GROUP TOTAL****
ri-.i.wuMC& l'OR DROP SIZB
FOR FOEL SURCHARGE
09560010 4090395
110.15
110.15
220.30
7.59-
7.00

y	3016556

I I
I'

CASZS , SPLt'l'	.PCS , CVBB I GIIOSS 11'1'.J	OPEN; 7: 00 AM	CLOSE:	5: 00 PM	RDII'l' '1'0	I
j	I	SYSCO JACKSONVILLE
2	2	1.8	108	1501 LEWIS INDUSTRIAL D.
JACKSONVILLE, FL 32254 ?'l'O'J'AL
980.93

5IQ{---"=-:::--.:;==:-:--::::;;..:	DIILW.	SIQI X	REC.	?

•!NV0.0.'1.'.:;CE

980.93
-•?=?I?"<ci???-?1??-?M'H?°l',ifI?Cf,Nfci?1?0	Y  -rn1sT     PAYABLE  ON  OR  BEFORE	?------..::.::;..:...::...==--
??m,?&??	?s?Iflll??	111812s	LAST PAGE
TO Nit l>ISIIQl'I JJU&IIIG ovr or yogp. Qt'SIPl' or TIIIIU IPIIIIOUCH/SlllYlCIS! Y0II AU ?IVIKi OI' ron u....	SU.VS Ill -
-	CUM:ITY.? PAaflCIPAft AS ... -	or A Cl,l,Sll OF CLUIWl'H,III UY LMSVIT_Il!'/OL,YIR!i? SUCII nts.un.
llllllllllllllllllllllll?ll?IDIIIIDlllllmll?m11

6/21/25
CONFIDENTIAL PROPERTY OF SYSCO
DrVOJCS-	PJIGII

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANlHNG 1'ltWY ORANGE PARK	FL 32065

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
s'l?£Q.
food and ?rvlce

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

TIUICK S'fOP
616/004
496745	583307640	8	l

Net 30
MANIFEST# 1296988 NO:RMAL DELIVERY
MA: TTS1D JOJU>AN TUCKER
DVOIC& A!lJtlS'l'llllffS
C:00&	Qn

17.38

17.41

41.35

24.03

37.31

34.09

34.09

24.03
17.38

17.41

41.35

24.03

37.31

34.09

34.09

24.03
229.69

..?.

CLOSE:	5:00 PM
61.25

36.07
RDII'l' 'l."O
SYSCO JACKSONVILLE
61.25
1.44.28	I
1501 LEWIS INDUSTRIAL 6P.
JACKSONVILLE,  FL  3225_4TOTAL
'l'AX
_us_._c2,.,		_

AU. tftllt
NO. ecs
REC.
 'l'0'1'AL	
INVOICE
TOTAL
CONT.  ON PAGE	2
IIIIUllllllmlllllllll?IIHlllllllllffllll
CONFIDENTIAL PROPERTY OF SYSCO

EAGLE I.ANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANG&: PARK	FL	32065

EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
S'li?Q·
foodandservke

SYSCO JACKSONVlLLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
?	FL  32065 -2641
S1:ZII:

IT:.:8_--l

GROUP TO'l'AL****
**CANNED & DRY***

oz	:IBO	CANDY GUMMY BEAR GOLDEN	085470-3 1132691 20.68
222.79

20.68

4	:IAGARA WATER BOTTLED DIUNKING	NDW05L40PDR 9901029 13.19
GROUP TOTAL****
**PAPER & DISP***

39.57
262.55
.!"
..
.?

...I..
E
Ia

2	5 CT

1	OOCT
CASBS I SP!.IT	. l'CB  I cvu
1

COP FOAM 20oz

LID PLAS STRAW SLOT 12-240Z OPEN: 7:00 AM	CLOSE:

3290962

16SL
5:00 PM

3290962 27.04

4096327 18.53
111:XI'l' 'l'O
SYSCO JACKSONVXLLE	r

27.04

18.53
I
"t1'
I
	 1?

WVP'B
SIGII
11?5
13.

NO?"icsj COST....... -........................	• NO.PCS
D&LVD.	SI?	Rl!C.
1501 LEWIS INDOS'l'lUAL ?
JACKSONVILLE, FL 322541------LR"'--'-"'-'L	l
-

?-PM:& PIIOVIHCS: ,a  l'IIU8IWII& .IQtJ(m.roR&I. IDKIDITDS LJBTID OIi 'l'IIS lll'VOICl(USSOB,llCT TO TB S'l.UUT0I\Y ff!OS'fl .,,..,,.,..,.,. nu  OR B"FO"'"
ZIO ll'f HC!tOII?	TIii natlDBLll IGllICUL!UML caax>I!DI ACT U30	?	TD Sltl&I\	u........ """	., -
? ?	??TlliiF,?JM?n?	?-YOU	J??R
l'IICT !O All? OISl'O'JS AAI$?a;	OP YOUR	!BISI ll!OOOtTS/SIRVIca:	l1I' Y0UR IUGft TO	I8 AIIJ
cum.OIi 'l'O Paal':CIPM'I AS ,. -	or ,. cws  or Cu.nalll'S	IIMILVIllG .111'1 SIICII	•

CONT.  ON PAGE	3
l??m?,PWllllffl??,,,,,-,??11???131_1.
COSTQUI'D I?
mi.v.iia.n:
1T	ln111y 11 :.M:  CONFIDEN'rIAL PROPERTY OF SYSCO
I	%11VO%CZllmmD	IVAGZ
EAGLE LANDING SWIM TENNIS 3975 EAGLE LAND:IHG PltWY ORANGE PARK	FL	32065

EAGLE LAHD:rNG GOL!' CLUB
3989 EAGLE LANDING PKWY

foodand••rvla,

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDOSTR'IAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

Net  30
MANIFEST# 1296988 NOl'IMAL DELIVEllY
MA:'l'TS1D JO?	TOCRER
ORANGE PARK	FL  32065 -2641
;  Q'l'Y	I; PACK	SJ:ZB
:I:n:M Dl:SCIUP'l':ION

UNXT PR.ICE
'lltTD1DKD
PlUO:
I7 r---OnOMDS>-l-C?l-l-?-anS	<
D	121500 C'l rrOlUaJNV NAPKIN DJ:SP XPRBSSNP NAT	DX906E

D	llOOOC?SYS CLS SPOON PI.AS WBT MEDBVY MDLNG YMNSWSYS

D	22SOCT ISYS UL	TRAY Ji'OOD PAPR UD PI.JUD 3L D3TBWREL
oj .._,Tes 200 EA	CHI.X	WIPER TOWEL PINK ll.SX24 DRY	8311
I	GROUP TOTAL****
***CHEMXCAL & JANITOP.I.AL***
5889407

8003422

1998477

4489985
48.08

26.56

37.23

24.31
48.08

26.56

37.23

24.31
181.75
J-;;P!

cl	1?
?j
I	?

403.2 ozSCTHBRT CLEANER GRL QUICKCLEAN PCKT	700-40
GROUP TOTAL****
***PRODUCE***

ONL't6 CT  SYFPNAT LET'l'UCE XCEBERG TRIMMED FRESH

ONLY12CT SYFPNAT LETTUCE R.OMAZNE BBART OF l'RSH

6643258

1675610

2416691

39.82

11.33

13.94

39.82
39.82

11.33

13.94
C	?s
I
Ci
ts
I
o	/cs
15GAL COCACOL SYROP COKE CLASSIC 5X1 BIB 04250010
4090593
110.15
110.15
ol	_::1,?s

lSGAL ::OCACOL SYRUP COKE DIET SXl  BrB	04240010 4273546 110.15
110.15	I
cases
SPLI'l' l'0'1'. PCS	CUBE GROSS 11T.
OPEN: 7:00 AM
CLOSE:	5:00 PM	RDU'I' TO	I
SYSCO JACKSONVILLE
!l	2	11
9.J
I
198
1501 LEWIS INDUSTRIAL?
JACKSONVXLLE, FL 32254 "-V?-?	l_20L ..4.§,	-i
ion,,

CONT. ON PAGE	4
I-qnJ???IIJ??,,,,,?,1?-??-?IJB.
CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TBNNIS 3975 EAGLE LANDING PKWY ORANGE PAM	FL 32065

EAGLE LANDING GOLF CL'OB 3989 EAGLE LANDING PKWY
Syi?Q·
food and service

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

CMtt
Q	2065 -2641

SYRUP LEMONADE PINK POPPXN 05020010

5022850
UNl'l'
PJUCII

I
MISCr:-- .IQiK:5

1
y
IORD,
GROUP TOTAL**** IIU.WIWJIIIICE FOR DROP SIZE
FOR i'tJEL SORCBAI\GE

3023649 3025856

..?...

CASES	en.ll'CII	CUBS  caosswr. 	OPEN: 7:00 AM	CLOSE:	5:00 PM
RDIIT '1'0
SYSCO JACKSONVILLE
lj_
-+-----'1=	'-=+--?54
1501 LEWIS INDUSTRIAL DIP?
JAClCSONVl:LLE, FL 32254 _'l'O'l'_AL	l?3.u.1?4?,?1c?------ 
351  5
DJUVD'S
Sic.II
40 134.1	725				
HO. PCS1COS'f.■11a1DIIM>K&11'ff111111CAO,N,&.l'JIIII	NO. PCS
DELVD.	SIGH	!\EC.
TAX
''l"OTAL
INVOICE
'l'O'l'AL	1314.75
-  PACA PROVISIQII: TIii PDISIIAILI aGIIICOL'fUUL calllOffllU J.IS'.1111 OIi 'l'IIS IIM>ICK MB SOIJICT 'JO 'I'll ffA!V!Ollt '!NISTI n,.v,.,.,.., 0" OR "'"l'O"'"'
Ill) 1IY SIC!ICII S CCI OF TIii PSRISlll&LI M.111	CXNIIDlt'W ACT UJO ??T	 4?-	1'1111 m.JD OF ftIS CCNClDtni en?- n	..,.  ""'
_ Mt ????1ffltW°Tlllls&		1?Iu'°'ile•r? ?,_._ !suaIYID??-?fiJI{.	7/21/25
PZC'f !O llll DISl'VTI WSIIIG oor or !OUII Js::IIff or	PIIIIJCICf!/SlltV?CD· 'ICU Alli GIVIlll. Ill' T00ll Ill'""' ,:0 Da'n Ill-
CAPJC?ft,(11( ,:0 tAl\7ICIP&ft U & ?	O. & Cl.US Ol ?,DIAIIY LAllSUI't 11111'01,YlllG AIIY SOCB OISVOTI.		

LAST PAGE

TREEMENDOUS BBQ		Invoice	
8927Herlong Rd	Invoice No:	0779	
Jacksonville Fl 32210	Date:	06/21/2025	
904.329.2888	Terms:	NET14	
904.329.2888	Due Date:	07/05/2025	
904.813.5198			
904.374.1720
smokinbbq@comcast.net			
Treemendousbbq.com			

JoeHalifiko Joe.Halifko@honoursgolf.com

Description	Quantity	Rate	Amount

Pulled pork lOO#s
Smoked turkey breast lOO#s Smoked sausage 60#s
2 50# gourmet headon pigs
2 attendants
July 5 foodready to serve at 6
1	$5,364.62	$5,364.62

Subtotal	$5,364.62
TAXO%	$0.00
Total	$5,364.62

PAID	$0.00

Balance Due	$5,364.62

7245-800

1/1
?	EAGLE LANDING
Facility Rental Agreement
Today's Date: Mo@ &4,W2.B
Renter fojhrmation:
Name: William  Fcctto9
Sponsor Namt:: 	

Member Numl>er:lS?0O 110	A
Contact Numbcr:'l0':\·605  •1"::1-4$'
Dute of Rental: .J?
2 0 2.f:)
Type of Rental: c.,,,e_=----- 

Time of Rental: ll):OQ • f:.Q0
Est. Number of Pcopl(·: 	 _
Rrcrt:aliona.l Room, Rental Opl:ious: (3 hour rental, 1111/ess noted)
Club Hoom: $175	0	Cate Patio: $150
l{iJsC'lul>:$150	Villag-eGree11:$1:,o
/ll!tletic Center Optious: ( I hour rental, uu/eJs noted)
Rental a111nol rn'!flrr:1 wilhjilness dassrs
Gymnasium (l lalf Court): $f>O
Guest Fees
10 µ;uesl passe" ind11ded in I ecrcctlional rental to ?ucst pas?cr-. incluJt.•J in half court I ental
Estimated Guests ($1I wec-k<lay/$10 we<'kcnd per)$		_
Ptl'I"?)' Cos/ Summa,y:
Room Rental
Ft,ml & Hcvenwe Fet:
$  I15,DQ
$		_
Sul>total	b
		$*----_-
		$		_
		:Ii		_
		$ 		_
Tax
(, ratuity for J\frer }four!> ( I H%)
Estimated Rental Total Due:
$	I?-13 
$ 		_
$	\0't>· 13
Tlw Rt·sidcnt must bl• agt• '21 or older mul on 'lilt' durin? tilt' entin· li1m:tio11. Re11t<'r lllcl) notIIM' anydecorations ar-. to cause Jamagc to thl' foc1lity Rt•11lal period is for :l hour; ,my additional time lx·yond _your rl'ntal is sub,1cct to additional tn•i, Rt>inainder of payment a11d additio11al guest t?·es 11111st lw made 011 day of timction.
Tlw rn11ditio11 of the facility must llt' returiwd to 1ts onginal t'Ondition of t)lC' f'u11ctio11 i11dudin? hirniturc, tiilrn1g out tlw trai,h and l.Wc<•pi11g- the floorsrR(•sident is MthJect to $li0 1·lt'a11111g ft:f' with card or checl< on file if any of the	vc re<_L!1irements arc not met Check will be returned
Food & Beverage ?'ees
Rentals arc able to purchase food from the Cate Menu rn· may pay bring thc·ir own food.

Food & Beverage Disdazmer:
Foods prm·ul1•d hy dit'nts 111  Eagk Landing, or from mlt!,idt• \l'ndor:, imitracted by thost:" dil'nt:. arc tlw soil' n·sponsiliility of lht' d1cnt. lt is our rcco111111c11dntion foods p11rrhased or pr<'pared 1n ad\'a11ce for t•ating- latl'I' shoultl he maintained at proper tt'111perat11res 1111til eaten.
We are not able to guurantcc the food .safoty of pr·oducti, not provided by Eagle Landing
Th<> contract dit•nt will assume all liability in rcg:mh to tht> satrty the food (s) provided for tlw
l'Olltl'llC'tC'd ('\'l'llt.

Renter Signat11rt.':_,..??...

.. ??,
ft;?7#'----------- -

Date:---'-1_/_2-'\_,_/_l_J	_

9I -	South Village CDD dba Eagle Landing	Pg 1					
	A/PR - ACCOUNTS PAYABLE REC						
Check	Register for Jun 1/25 thru Jun	30/25					
	Manual/QUIK Checks						
					Check		
Check	Issued to:		Date	Amount			
888407	SOUTHERN GLAZER	s OF FL	(ACH ONLY)	Jun	2/25	908.72	
888408	COMCAST-CHARLOTTE		Jun	11/25	375.67		
888409	CHAMPION BRANDS INC	(ACH ONLY)	Jun	10/25	668.45		
888410	NORTH FLORIDA SALES (ACH)		Jun	3/25	292.00		
888411	SOUTHERN GLAZERS OF FL (ACH	ONLY)	Jun	9/25	655.48		
888412	NORTH FLORIDA SALES (ACH)		Jun	17/25	130.90		
888413	SOUTHERN GLAZER s OF FL (ACH	ONLY)	Jun	16/25	738.48		
888414	SOUTHERN GLAZERS OF FL	(ACH	ONLY)	Jun	23/25	1,312.72	
888415	COMCAST-CH_l\.RLOTTE		Jun	24/25	351.29		
888416	COMCAST-CHARLOTTE		Jun	24/25	335.76		
888417	NORTH FLORIDA SALES (ACH)		Jun	24/25	227.60		
888420	SOUTHERN GLAZERS OF FL (ACH	ONLY)	Jun	30/25	1,069.82		
888423	DELUXE		Jun	17/25	132.20		
888424	NORTH FLORIDA SALES	(ACH)	Jun	12/25	319.50		
	Total Manual/QUIK Checks Issued						
					7,518.59		
	===== End of Report===						

SOtJTHE:IIN GLA.Z.EWS OF PL
!IA!l,0 OlD TAMFA HIGliWAY LAKELAND, HOR!DA
33811
2'95

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ACH

s s v_ILLA_GE COMMUNITY.DE\I ,?,Ea,	z cwwr1.iH,ii"Pftii-Fl}EAll,¥-hi!>nMt<
3975 UGLE LANDING PARl<W
L TROON GOLF LU?
ORANG[ PARK FL 3.2065

II lllI! Hltlllil111lflIDll?ll11111111111l1llllllllII?HII
PAGt:	1 Df	1
rC O D  C.O.D.. FINTECHI
H	LAKEI.AtlD,NI?IIT BILL
1500	3  14
20-0125$	166	904-291·3535 6/02/2025

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!ig11Mc..
-	PAID	ACH
BUSINESS
8495741#1354200 IJtmO:S, 2025
Jun l3, 2025to Jul12,,O,S
loll

Hello Eagle Landng Athletic Club,
Thanks for choo,lng Comcost 8u$inEtS$.

Your b,11 ot o glance	..
fo• !?1'1 EAGLElANOtNG PJ<.Wf OfC Of"-6.MGF. PAR? tl.
3>-0o>2<AI

Prt!Y!out ootonu
One Om!! EFfPoynwnt -:honki,,ou
Balance forward	
MayU	$375.67
$37?q7
so.co	
Regular mo,11hly chorgdS	""9• 3	5369,SS	
C)ie 11mecho,gt:i	Peg• 3	;.1.95	
fa:,.«;, f,eet). tl'°'ld?the:, tt,\arges	Poge3	SJ 81	
New charges.		$375.67	

Amount due Jun 24, 2025	$375.67

Need help?
Visit bv,!ri""'?cc,mcor..eo:-rn1r,e!p Or$te page 2 for other
ways to.contact Ui ..

01!:toch the ::iottomportr.:inof tnlsbMIor--denr.la1e t11\hyOUIpoym::l'tt

COMCAST
BUSINESS
1100NORTHPOINTPKWY W PALM
SCHFL33•07-1937
C16331»10N0fl,.03?0G?M?tl'f((llil0'17ili(l1
EAGI.£LANONG ATHLETIC CLUB ATTN tMTTBIAGETTI 3."ffl!EAGLELANDING PKWY CFO Ol'IANGEPARK Fl 32063-2641
1111'111111,11,1111l•11I1,,"Ill"1111ltI..111'I'1101111tl'I•'11
Aecount number Payrnent due
Please pay

Amount o.nc:Joscd

:5,e!-,d ooym,,m10
COMCAST POBOX 71211
CHARLOTTENC26272-1211
8495741441354200
Jun 24, 2025
$375.67
$
MokeGh•c.b poyob!o to Corncost.
Do not ?Mdi:osh
COMCAST
BUSINESS

Account NUIT\bcr
8495741441354200

?111.ngOote
Jun 03, 2025

SeNi?Fr0m
Jun13:.2025 to Ju.I12, 2025

Page Jof 3

Regular monthly charges	$369.85  •
Comcast Business	$369.85

	S369.85			
BuSlnt'/$SInternet 300,.		S.l09.9S		
Stouc:IP• 5		$34.95		
£qvlpment F-ee
lntct,nQ't	
 		?4.95		
One-time charges			$3.95	
Other charges			$3.95	
Popor Stote,n,e,n1fee		Jun03		$3.95			
Taxes, fees and other charges		$1.87		
TaXt!S & government fees		$1.87		
Soles lox	 		$ 1.87			

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Thank You For Yot.ur Bu,siness

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Thank YoUJ For Your Business

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SOUTHERN GLAZER'S OF FL
4440 ,0 ?D TAMPA l;lHGHWAY
LAKE.LAN□, FLORIDA
3:38) l
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DUPLICATE
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PAGE	l OF  I
0
LAKELA.,mi-NIGHTBILL
COO	C.O.D.FINTECH
1560	3  14
' PHONE l'IIIJMBER"	l"lVOICE DATE
Q04-291-?535-?72312025

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59.20
23.78
21.03
52.44
52.44
2.77.02
J85.08
192.54
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32.45
59.20,
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28.56
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Th?nk YoY for Your Business

TOT,1L i BTLS:	I 65
.,? '&A» --l2?r /r.Z'f. fr
5530-200	1',J. 1.;'-\_
p>.,QE IOTAL tA??fi TIYTAL J PA.l:iE TaT/1.Lutr?A ll'OTi111. IWWE GA1.?ONS
LJCIUOR G.l.ll.ON$
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PAID CONF #9256896214	ACH
COMCAST
BUSINESS

A"°u-n·t N<Jmber
849S741«1M729'4

Billing Date
Jun11?2025

SoN?Ot- rron1
Jun1S, 2015 to Jul141 2025

Poge
1of-3

Hello Eastwest Communities,
Thanks for choosing Comcast Bu,lneu.

Your bill at o gl_once
ff!r .5979 EAC:LE Ll\►IDING ?'f.W'(?BO>;t-lOTA.-l, O?ANGt PAR+:
'1, ]"Jot..£-0000

P1ovlovs.balonc;c
Om,?Ume Efl Povrnon\ - thank you	
.a.ttly27	535126
-?51.26	
Bolanceforward		$0.00	
Reguto, rno!"thly chorg;t$	Pag,3	5'316.50	
On.Hime charges	l'oge)	$5-95	
ioxe,. fee-son,d other cl-le,?	PogoJ	530.8•1	
New charges		$351.29	

Amount due Jul 02. 2025	$351.29.

Need help?
Visit L?1?lr1??s.,omc.os1.?orn/hetpor sot poge 2 for other­
woys to Clontoct us.

Oc«>th1h(-???noUf11?b1!1or,dt'l'l&n.?th'('O\.lt   po'ftl1CI'\,!

Do 1101lncl?I! cor1?ponaenca wkl-1pay,m?"f'll
COMCAST
BUSINESS
1100NORTHPOINTPr:wY WPAJ.M
SCH rL33407-1937
08.13:XIU) f«') RP l l 20?S-J01I N,NNNl'W!,NOOl.lOn2.OCOI

EASTWEST COMMUNITIES 3989 EAGLELANDING PKWY ORANGEPARK Fl 32065•2.641

I1•11•1111I11,,.,,.. 1,1111Jitl II,I ,I,11,,1111111'11''II•l'1l•1•II

Account number Poymentdue
Please pay
Amount enc.losed

Sei,dpaymt-mro
COMCASI
POIIOXn2l1
CHARLOITt NC 282'71?1211

8495 74144 1687294
Jul02,2025
$351.29

Mllh c:hlr(:kt pafobte loC6mcMt
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111,1,1,111,1,11h•I" •II•hi'I111•1111111'•hllI1•1111t1i111111
COMCAST
BUSINESS

Account Numbet
8495 74144168729?

Biflin9 Dote
Jun 1l, 2025

Se-Nfc:esFrom
Jun15, 202Sto Jul14, 2025

Page
JofJ

◄

TV Stondord	$74.95
BuSine;..sVld.eo-
CobleCAAO	0
Gty 6@$0.00 ooch
Oigltol Adopter	0		
Eq,v1p?nt fee
TVll<,,.	S200.00		
Brood-cosl TV Foo	$37.10		
?lof'IOISpotUFqc,	$4.<5		
One-time charges		$3.95	
Other chcnge5		$3.95	

Po?rStolement Fo_c
Jun"?------$3=.95-'-----
Taxes, fees and other charges	$30.84

Taxc:; & government fee.s	$30.69
?15.00
Stote CornrfllJrii<:otiOnt $ervJCes
To,
l.ncol CommV11tCCtloM.SeMces
ro,
$8.67

S7,02

Addrtion'JI ,nformolion

The Regu'.otory CostRecovery fea Is n.;,tt,c,, goverf'lrf'\Cnt mandot.ednor o tolt., bu:1$osseHfKJbyComc?l to r-eoove, certain l.ederol. stote, oni::.k,?I regulatory costs.
PCJrctrtalContraJi; Wi:th pote-ritaJcontrols. you coo c?	ol'ldrnQ.-.ntl'" the progrommlf'19 tr<lttsngtit foryou,fomily, 1,.t,oin,no1eot·
f•F'	,r,,	I	1.-:lt•/	,J  _  t	-,'

Come.a.st-BusinessUpdate: £fract!Ye A\Jgust !2, 2025, CortolJf'I N$tw0il?
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COMCAST
BUSINESS

Account Nut'nWr
8495 7414-41144296

BUling Doto
J.u!'l11, 202S

S-,Nic.4ttffQri"'\
Jun ts,2025 to Jloll"4$, 202S
ALM

Hello The Eagle Landing,
Thon.ksfor choosing Comcast Busine.-ss.

fnc-19'15 !AGlE t.AtJOlNG Fl:WY, ORAf'JG( i'Al<I'., ti, .52065-lMI

PreviousbGloncc	?3$.7J
One-time u- Poyment  t.honltyov Moy 27	-S335.7l
Bolcmc:o forward	$0.00

Regulnr monthlyd'lntg,e6	Poge:S	?290.20
One•fime c:hoti)q$	Poge-3	>3.95
faJCes1 tees oiid oth?chotgB\	Pc,ge-3-	$41.61
New charges	$335.76

Amount due Jul 02, 2025	$335.76

Need help?
Visitbu:.1nes!>.c.ornccat;::i,: l\tlhnff,or see page 2 for other
ways.to c.ontoet us.

7'i?3S-

000
7810 -L06
sit le/Z-'i

	
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COMCAST
BUSINESS
tl00NORTHPOINTPKWY WPAt.M
SCH pt 33•07-1937
u,))003!0 NJ fiP Ii ?I	I Wi?ON,.,.,,VIIOOl1U.1GCIOt
THEe>.oLEI.ANDING RESI ATTN MATT 81AGl:1TI 3969EAGLELANOING P'r'M/V ORANGE PARKFl32085"2641
'11111°111111,11111111I•lll<IIIhI1•111111"1II,11,,1•111•JI(,,11

Account number,
Payment due
Please pay
Amount enclosed

Sendpap-trit.o
COMCAST POBOX?1211
CHARLOTTENC 28277-llll

8495741441144296
Jul02,2025
$335.76

Make:eh-ec:ks.poyobl• ;o CGmc:csi Oo not send a>sl1
I'11)1(I111II"'I JI"11I1,111111ul(,1M1'II',I,I1(11(1,111,11',
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8Hllng Dote
Se-rvices From

Po9•
BUSINESS	I8495 7,4 .. 1144296
Jun fl, 2025
Jun 15, 2025 to Jul1-4, 202S
Jof4

CorY1c0st Busir,eu
TVurvic;es
lVSu:mOOfd
8vtinC'$i Video.
1V Boi( + R?mote
?ice ToAdditiooo! fV
Wilh TV Oox or.d?emote Qty ?@ $11.95 e«I>
Btoodc.ost 1V fee
R.egiOno!Sports fee- VoicecMllfViCH
MobHny Voice Une
f!_u$ir'l?5 Vo,ce.
.[qvipm?t F?

$114,95

?7.IO
S4.4S

S44.9S
-
$274,20

$69.90
    v?	 	

Service fees
Directory li$-lfng MotiogemenL
fc•
Vot.:e Network lnvostmel'\l

SB.00 SS.00
$16.00
One-time charges	$3.95
Other charges	$3.95

Pope1StOLC'f''l'H\l:nl.Fee	JunTI	$3.95
illSi
Other charges	$4.66
Federol Ul"\lver.sol Service f'und	52.19
Re._Ju!atot','Cost R.ec.overy	S2.47

Taxes & govomment hu	$36.95
Soles10J<	SJ.82
State Cornm...n-icotic:irn ?rvic;ss	SlB.09 fnx
loco! Commvnicotions.Se?	$14.64
To,
.?HF?	S0.40

J.cu,,,1!11, It 11;/l
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SO?THEAN G?AZER'S OF FL 44-4:0 OLD TAMPA 111GHWAY LA(EtAND, FLORIDA
33811

295f

IIll]?1mrllllllllllltm1111l1llllllllj(II	[11111111111111111111111
IIHmIIJII11111111l11li 11111Hiil11111111	I11m[11111mH1 iilllllllll
!\CH
s 5 v1LLAGE c□MMu1-11n oEvJS1,	s o 3975 EAGLE LANDING .PARKWAY
L TROON GOLf LLC
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:•:..?.,:: =-=?"::::::?::.!,?=?•'":,':.!::- ra:",.ui:-l?r· ldll'"'ucrr,i.r; l""'I•1u1Q>Uln <MnlllT·ar.i:.c; w111 Qt: .LI,n .. 11',? •-  n::,:: an:.::cl"'Ti:-1\t .u,n.,,?...rn n nu= ,...? -• ..,.,-
?--""--•""' --.-,u.,11-t'aa-Ii<-••--,_.-,, ----·x	X
Thank you fororderingfromDetu,e. Please take a moment 10 review 1heInformation below to ensureyour order Is corlect.For questions about your order, please callus toll-free at
1-800-865-1913.

Your order confirmation ct111nbe1 Is 62885s.t06

A.sw• 1iroces,; yo111 nr<lor vnu WIiir,,auve1unli?r •man1trdal"'9, 1n,1ud1t19 o s•c?Mnr?•r
cnnllrmatinn notice wtth anopdatod 1),det numbeJ ln rhe ne.ltt 24  -'ff ho111tr

Thank you We g,eaUy 11pptedate vo111 bustnbSS

SHIPPING
Shipping Address:
Montiel Walthan
)989Eag?Landing Pkwy ORANGE PARK, fLJ2065 11SA(904) 637-0666

Shipping Melho<I: 2 !Jay Sh1ppmg

ORDER DETAILS
PAYMENT
111,00; C,e?1IrJillrng

Amount:
?1 {_ :t•

llomt 100044

Shipping & Handllny:	!.110.99
Tai:	59 n

North Florida Sales - J
3601 Regent Blvd.
Jacksonville, FL 32224
(904) 645-0283
NFSales.net
IIIIIIllII111111111111111
EAGLE LANDING SWIM AND TENNIS
3975 EAGLE LANDING PAR'l'JNAY

ORANGE PARK, FL 32065 BEV2001256
BEV2001256 LAURA
Flnlech

Pallet-2660064						
321	10	ULTRA SUITCASE	$28.45			$28.45	S284.50	
2680	PRIME ENERGY ICE POP 6/4pk 12oz C	$35.00			$35.00	S35.00	
	RECV, 6/10/25					
5500-200	?86-1?60	35.00					
5510-200	298 1?2   284.50					

9	11	

BEER 22.50 Gallons		

$0.00	

$0.00		
	Total	$319.50				
	
Charges	$319.50				
	Credits	$0.00				
	Total	$319.50				
1111111111111111111111111
9I -	South Village CDD dba Eagle Landing	Pg 1					
	1000 - Golf Operating Account						
Check	Register for Jun 1/25 thru Jun	30/25					
	Regular Checks						
				Check			
Check	Issued to:	Date	Amount	Note			
16531	ACUSHNET COMPANY	Jun	5/25	846.72			
16532	ADIDAS AMERICA INC	Jun	5/25	1,213.08			
16533	AT&T MOBILITY	Jun	5/25	120.56			
16534	BULLOCH FERTILIZER	CO	INC	Jun	5/25	1,595.72	
16535	CAPITOL DOCUMENT SOLUTIONS	Jun	5/25	7.95			
16536	CALLAWAY GOLF	Jun	5/25	190.98			
16537	CINTAS CORPORATION	Jun	5/25	1,197.44			
16538	ECOLAB PEST ELIM DIV	Jun	5/25	302.88			
16539	FISH WINDOW CLEANING	Jun	5/25	180.00			
16540	HAHN JIM	Jun	5/25	314.18			
16541	HALIFKO JOE	Jun	5/25	123.97			
16542	HELGET GAS PRODUCTS INC	Jun	5/25	143.86			
16543	PAUL MURRAY OIL INC	Jun	5/25	647.82			
16544	PUKKA LLC	Jun	5/25	606.72			
16545	SERVPRO OF COLUMBIA & SUWANNEE	Jun	5/25	1,449.00			
16546	SHARP ENERGY	Jun	5/25	701.77			
16547	SITEONE LANDSCAPE SUPPLY	LLC	Jun	5/25	70.05		
16548	SIMPLOT TURF & HORTICULTURE	Jun	5/25	2,192.50			
16549	SYSCO JACKSONVILLE INC	Jun	5/25	3,075.81			
16550	TABLE TOP LINEN RENTAL	Jun	5/25	299.42			
16551	TRIGON TURF SCIENCES	Jun	5/25	974.09			
16552	US FOODSERVICE	Jun	5/25	6,829.18			
16553	WESCOTURF SUPPLY INC	Jun	5/25	4,210.80			
16554	ACUSHNET COMPANY	Jun	11/25	1,566.09			
16555	AED AUTHORITY	Jun	11/25	245.00			
16556	BOB S BACKFLOW & PLUMBING SERVICES	Jun	11/25	1,458.94			
16557	CUTTER & BUCK	Jun	11/25	392.19			
16558	E-Z-GO DIV OF TEXTRON	Jun	11/25	169.00			
16559	EZLINKS GOLF	Jun	11/25	737.50			
16560	FLORIDA S FIRST COAST OF GOLF	INC	Jun	11/25	382.08		
16561	GRANITE TELECOMMUNICATIONS	Jun	11/25	92.65			
16562	HELGET GAS PRODUCTS INC	Jun	11/25	152.66			
16563	HOME DEPOT CREDIT SERVICES	Jun	11/25	3,663.01			
16564	PAUL MURRAY OIL INC	Jun	11/25	528.94			
16565	POSTAL DESIGN LLC	Jun	11/25	580.00			
16566	SHARP ENERGY	Jun	11/25	777.54			
16567	SITEONE LANDSCAPE SUPPLY LLC	Jun	11/25	253.84			
16568	SYSCO JACKSONVILLE INC	Jun	11/25	2,088.30			
16569	TABLE TOP LINEN RENTAL	Jun	11/25	299.42			
16570	TORO NSN	Jun	11/25	282.00			
16571	US FOODSERVICE	Jun	11/25	7,832.31			
16572	WESCOTURF SUPPLY INC	Jun	11/25	2,348.23			
16573	1492 INC/PREMIER CAPITAL CIGAR	Jun	19/25	876.30			
16574	ACUSHNET COMPANY	Jun	19/25	1,289.87			
16575	BRENNAN GOLF SALES	Jun	19/25	1,574.73			
16576	CALLAWAY GOLF	Jun	19/25	445.50			
16577	CINTAS CORPORATION	Jun	19/25	551.61			
9I -	South Village CDD dba Eagle Landing	Pg 2					
	1000 - Golf Operating Account						
Check	Register for Jun 1/25 thru Jun	30/25					
	Regular Checks						
				Check			
Check	Issued to:	Date	Amount	Note			
16578	DARLING INGREDIENTS INC	Jun	19/25	410.00			
16579	HAHN JIM	Jun	19/25	161.80			
16580	LOGICALLY	Jun	19/25	940.59			
16581	ODP BUSINESS SOLUTIONS,	LLC	Jun	19/25	66.97		
16582	PAUL MURRAY OIL INC	Jun	19/25	561.76			
16583	SHARP ENERGY	Jun	19/25	549.33			
16584	STRATE WELDING	Jun	19/25	33.24			
16585	SYSCO JACKSONVILLE	INC	Jun	19/25	4,159.41		
16586	TABLE TOP LINEN RENTAL	Jun	19/25	299.42			
16587	TROON GOLF LLC	Jun	19/25	1,478.81			
16588	US FOODSERVICE	Jun	19/25	8,677.83			
16589	WESCOTURF SUPPLY	INC	Jun	19/25	4,467.75		
16590	WEBWATCHDOGS	Jun	19/25	450.00			
16591	ACUSHNET COMPANY	Jun	26/25	950.84			
16592	B&B AGRONOMY, LLC	Jun	26/25	3,686.75			
16593	CAPITOL DOCUMENT SOLUTIONS	Jun	26/25	7.95			
16594	CALLAWAY GOLF	Jun	26/25	996.77			
16595	CINTAS CORPORATION	Jun	26/25	551.61			
16596	CLAY CO UTILITY AUTHORITY	Jun	26/25	3,988.79			
16597	ERNIE CRUZ	Jun	26/25	50.00			
16598	FISH WINDOW CLEANING	Jun	26/25	360.00			
16599	GT Golf Holdings, Inc.	Jun	26/25	361.25			
16600	HAZZIEZ ROBINSON	Jun	26/25	1,715.72			
16601	PAUL MURRAY OIL INC	Jun	26/25	528.53			
16602	SHARP ENERGY	Jun	26/25	811.14			
16603	SYSCO JACKSONVILLE INC	Jun	26/25	2,738.86			
16604	TAYLOR MADE GOLF CO INC	Jun	26/25	1,113.10			
16605	TRIGON TURF SCIENCES	Jun	26/25	4,155.46			
16606	US FOODSERVICE	Jun	26/25	8,338.62			
	Total Regular Checks Issued			
108,494.51			
	===== End	of Report =====					

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

2275-000
F.J
INVOICE
Currency:  USO
Invoice No 920430776	Invoice Date
04/29/25	Shipment Date
04/29/25	Or 04	Jet Date
2&125		
3026078056	I	OSP
Order No	Whs	Delivery No
6275n47	Customer P.O.
GLO?FllUERNIE	Ac
u•	;,ount No
r.nn27669	
? !,,!S00040574	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641					
Remit To		Payment Terms Net60 Days Payment Discount NA
Delivery Method
FedE,c Ground	Due Date
06/28/25

FrtAcct No			
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334						
	-					

	Shipped UIM	Unit  Disc		Disc	Disc	Cstm	Net	Extended		
6597E-101-L	12	
EA	
$12.00	
2%					
$11,76	$141.12	
Penna-Soft MRLPear1										
6597E-101-M
Penna-Soft MRLPear1	12	EA	$12.00		2%		$11.76	$141.12		
6597E-101-ML
Perma-Soft MRL Pearl
6597E-101-S
Penna-Soft MRL Pearl	12
6	EA
EA	$12.00
$12.00		2%

2%		$11.76
$11.76	$141.12
$70.56		
6597E-101-XL
Penna-Soft MRL Pearl	6	EA	$12.00		2%		$11.76	$70.56		
6598E-101-l
Perma-Soft MCL Pearl	6	EA	$12.00		2%		$11.76	$70.56		
6598E-101-M
Penna-Soft MCL Pearl	6	EA	$12.00		2%		$11.76	$70,56		
6598E-101-ML
Penna-Soft MCL Pearl	12	EA	$12.00		2%		$11.76	$141.12		
Total Shipped Qty.	72									

)	? '	Net Order Total		1846.72
Total Invoice	$846.72								

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 or 1	USA
91 - tagle Landing Golf Club
GOLF - GOl.f SHOP
kecejving SKUs into Inventory - Audit RC1707 Date of Record: ?ay 02, 2025 Supplier: ACUSHNET COMPANY
Reference: 920430776	Audit Number: RC1707

SKU f	Prod.ID Description
Stoct	
Loc'n
U?il
Cost
Amount

47TI01	TitleisL Perma Soft !Last Cost.: 11
HAIN	12.00
11. 76
Totals (I SKUs l	72.00	846. 72
G/L Summ.ir Pos?in s 91-1325-000
91-7.215-000

920430776 inventory - Hard Goods 920430776 Accrued Merchandise lnvento

iffer&nce:	0.00

Hay 2,2025 5:14pm	User: GPOl Term: ?I

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

B SOUTH VILLAGE COMMUNITY DEV DIS
3989 EAGLE LANDING PKWY
L		ORANGE PARK FL 32065-2641 USA
T
0
UST NO. 30897001
GLE LANDING GOLF CLUB 3989EAGLE LANDING PARKWAY ORANGE PARK FL 32065
T  USA
0

adldas INVOICE NO.; 6163251857	CARRIER:	DUNS: 95-985-3748
INVOICE DATE: 04/28/2025	 CARTONS:	SALES PERSON: 020 adidas ORDER NO.: 75056714	WEIGHT: 21 LB	ADDITIONALREFERE?CE:
SOLD TO: 30897000
TERMS; Net 60 days	ORDER TYPE:
DUE DATE: 06/27/2025 NET AND PAST DUE THEREAFTER PRO#:
CUSTOMER PURCHASE ORDER MAY MENS
INCOTERMS: EXW PLANT VICSBOL#:
n;1J
y	I	l,.
-
u,)1)

ORDERED SHIPPED BACKORDER MATERIAL NO.	DESCAIP
,-.s	J

MERCHANDISE
QTY	QTY	QTY	SIZE/ QTY SHIPPED	UMT LIST PRICE UNIT PRICE	TOTALUSO
s	s	1S7344	U?T365 SLDPOLO I I? E	f>C	J9Rf	39,_34	181.70
DELIVERY NOTE: 7255395559	r,m. U1, XL/2, 2XU1
3	3	JF4886	ULT BNKR POLO	AURRUB	PC	J!UII	36.?	109.M
DELIVERY NOTE: 7255395569	M/1, UI, 3XU1
5	5	JF4899	ULT SPD ST POLO AURRUBIPURRU	PC	)?	3!,)t	111.10
DEUVERY NOTE: 7255395569	MIi, U2. XUI. 2XU1

5	5	JF4902	ULT MC TXR POLO PURRUB	PC	31)?	JU•	u,,;10
DEUVERY NOTE: 7255395669	M/1, U2, XUI 2XLJ1

?	5	JF9006	ULT l\NKR POLO  CONA\/Y	PC	l?$0	3/i,Jt	l$1.70
DELIVERY NOTE: 7255395569	M/1, U1. XL/2. 2XU1

5	5	JP2366	GO.TO f'RT POLO  WHITE/CONA\/Y	PC	47.00'	356'1	tlll.20
DELIVERY NOTE:1255395589	M/1, U2. XUI. 2XU1

PAGEi?	2
INVOICE
SOLD TO: 30897000 • SOUTH VILLAGE COMMUNITY DEV DIS	SHIP TO: 30897001 • EAGLE LANDING GOLF CLUB

aa@as

Allclalm$ mullbesubmiued to adidas wilhinlhirty (30) oays of IlleappliOable inv<licadue dale. AllSales are subject to tho General Terms and Condilions ol Saleof adl<ln Amenca.Inc.

No •payment in flAi* notation 01 other restrictive endorsement written on your paymenl1 will restrict our ability
tocolecl all amounts owing lo us.

Please support adidu ouslainabil?y journey by opeing Jo, e-,:,a?nls via BllLER DIRECT o, ACH, ACH: adidas America. Inc. HSBC Sank. Buffalo.NY. Acaxml NG. 000250007. ASA; 022000020.
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH19361
PALATINE IL 60055-9361
USA	PAGE 20F  ?
91 - Eagle Landsng Golf Club
GOLF	GOLF SHOP
Receiving SKUs into luvcntoty - Audit RCl104 uate o! Record: May 02, 2025 Supplier: AOIDAS /\MERICA INC
Re erence: 6163251857	Audit Number: RC1704
Pg l

SKO (	Prod.ID Description

02AD0l	Adidas Ol? 365 Polo (Last Cost: 38
Stock
Loc'n

!i/\IN
Quantity

28.00
Unit
Cost
Amount

1050.84
Totals (1 SKUs)	28.00	1050.84

G/L Sum:nar. Postin s			
91 1320-000	6163251857 Inventory - Soft Goods	1,050.84	
91-2275-000	61632?1857 Accrued Merchandise Jnvento	-1,050.84	

DHference:	0.00

t1ay 2, 2025 11:33am	User: GPO!  Term:  Pl

adldas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adldas)
INVOICE?"\.J?i?,
1

ad@as

B SOUTH VILLAGE COMMUNITY DEV DIS I	3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 USA
T
0
CUST NO. 30897001
H	EAGLE LANDING GOLF CLUB
?	?:::?????l?;:a?KWAY
T  USA
0

adidas INVOICE NO.: 8163258641	CARRIER:	DUNS: 95°985-3748	
INVOICE DATE: 04/29/2025	CARTONS:	SALES PERSON: 020	
adidas ORDER NO.: 75070184	WEIGHT: 3LB	ADDITIONAL REFERENCE:
SOLDTO:308  000	
TERMS: Net 60 days	ORDERTYP
DUE DATE: 06/28I2025NET AND PAST DUE THEREAFTER PRO#:
CUSTOMER PURCHASE ORDER: MAY MENS
INCOTERMS: EXW PLANT VICS BOL#:
??
-l?;
?\
"\\ 1I
V

ORDERED SHIPPED BACKORDER MATERIAL NO.	DESC \IPTIONS		MERCHANDISE QTY	QTY	QlY	SIZE f QTY SHIPPED		UNIT  LIST PRICE UNIT PRICE		TOTAL USO
1	3	3	JF4896	ULT BNKR POLO	AURRU8	PC	39.50	36.34	109.02
oatVERY NOTE: 7255439102	XU2, 2XL/1
UNIT PRICE INCLUDES 8.00% VOLUME DISCOUNT
2	I	1	JF9006	ULT BNKR POLO	CONAVY	PC	39.50	36.34	36.34
DELIVERY NOTE:7255431802	3XUI
UNIT PRICE INCLUDES 8.00% VOLUME DISCOUNT
2275-000	161.96
1320-000	.01

All dams must be oubmlUe<I to aOlclas within lhl?y (30) day,< orlho applicable invoice due dale.
All Sales a,e 1ut,Jecl to lhe General Terms and Conditions of Sale of eoidas America. Inc.

Ne,·payment in rur noaa1ion or other reatrictlv• endors.emenl written on yourpa)'fflenls wiNreslrict our 1biity
lo coledall amoonts owing tous.

Please suppotladidas MJstainability joumoy by opting for e-paymenlS via BllLER DIRECT or ACH. ACH: adidas America, Inc. HSBC Bonk, eurralo, NY. Ac:count No.000250007. ABA: 022000020.

k.ro111amount:	158.00
h'otal discount:	12,64-
BURCHARGE:
loREIGHT:	16.61
h'AX:
Net Amount Due:	161.97
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361
USA	PAGE I OF 1
91 - Eagle Landing Golf Club
GOLr	GOLF' SHOP
R???1vin9 SKUs into lnven?ory	Audit Rr.1713 Dbte cf Record; M?y 09, 2025 Supplier: l\DIDAS AJ.1ERICA INC
Reference: 6163256641	Audit Number: RC1713
Pg I

SXU I	Prod.ID Dcs?ription
Stock
Loc'n
Quantity
Unil
Cosl
AmOunt

02AD01	t,didas Ult 365 Polo (Last Cosl: 38	»AlN
4.00
40.49	161.96
'l'or.als I1 SKU? )	4.00	161.96

G/L 1urr,Mr  PO$tin s			
91-1320-000	6163258641 Inventory - Soft Goods	161.96	
91 22·,s-000	6163258641 Accrued Merchandise Invento	-161.96	

Difference:	0.00

End of Report •w???

May 9,2025 9:20?m	user: GPO!  1·erm: Pl
@AT&T
SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI ATTN:SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065-2641
Page:
Issue Date: Account Number:
1 of13 May14,2025 287328835757
Foundation Account: 62273935
Invoice:	287328835757X05222025

g

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Page:	2of13
Issue Date:	May14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X05222025

Service activity

□ Wireless	...
,,.
Monthly charges	Company
fee,&
Number	User	Page	Plan	Equipment	surcharges	Total
'
Group 1		2	S<o.09		$20.00		
904.571.1672	JOESOUTH VILLAGE COMMUNITIE...	5	$6.39	$3.75	$10.14		
Subtotal for Group 1	$20.00	$6.39	$3.75	$30.14			

Group2	I	"·	••	
3	
$20.00			
$2000	
904.563.4686	JOE SOUTH YILLAGECOMMUNITJE..	7		$6.39	$3.75	$10.14	
Subtotal for Group 2		$20.00	$639	$3.75	$30.14		
Group3	3	$?0()0			$20.00		

.1. UNL Standalone Tablet

$20.00
Total f..o-r G.. r-o.. up 1
$20.00

"009S02t0000009502tOOO□DD□00lSlSE992El9200bb6

11111111I,I11111III1111I111111111111I1111lh111111I11111II•1111I'
(91'9·16?09 71t"IV3l::llS 101:lV:J
£9ti9X080d A117180VH'Iii\f
:01a1Q8?13(J l\:>8l/:> a'lt&Y'I
)l)al/J1nol.uo1?wm1wnono apnpu/ asD?d
LSLSEBBZELBZ :.iaqwnu iuno:>Jlf

s202 '60 unr.i<q 95·02?$ Aed asea1d

(3S1:l3/\3l:I 33S) AVdOlOV 1:10:1 )l:J3H:J 0

U•?·990G£ 1:1 ')U::lVd 30N'v'l:IO AM:>ld ONIONV1 310V3686t
S3I.llNnll'lVIIOO 30V711/\ H.lf'IOS'Nil V 10 .lN3?d013/\30 S3111NnV'lf"IOO 30V7111\ HlnOS

@AT&T
,_Group 1 continued
Shared usage summary (Apr 15 - May14)
-
Page:	3of 13
Issue Date:	May14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X0S222025

Number	User	Dato (GB)		Text	Talk	
904.571.1672	JOE SOUTH Vtll.AGE
COMMUNI.	0.00		0	0	
Totalusage		o.oo		0	0	
Included in plan		999.00		unlimited	unlimited	
UsageIs rounded up based on your plan. For more details on your Shored usage summo,y, visit business.ott.com.
Group 2
1 Device

Monthly charges
UNL Standalone Tablet
May15 - Jun14

$20.00

Total for Group 2	$20.00

Shared usage summary (Apr 15 - May 14)

Number	User	Doto (GB)	Text	Talk	
904.563.4686	JOE SOUTH VILLAGE	0.00	0	0	
COMMUNI.

Totalusage Included In plan
000
99900
0
unlimited
0
unlimited
Usage Is rou/JMd upbased an your pion. For more details on your Shared usoge summa,y, visit buslness.att.com.
Group3
1 Device

Monthly charges
UNL Standalone Tablet
May15 - Jun14

$20.00

iotal forGroup 3	$20.00

Shared usage summary (Apr 15 • May14)

Number	User	Dato (GB)	Text	Talk	
904.504.2834	JOE SOUTH VILLAGE
COMMUNL	0.00	0	0	
Total usage		0.00	0	0	
Included in plan		999.00	unlimited	unlimited	
U$age Is rounded up btued on yo11rplan. For more details on your Sltartldusagesummary, visit buslness.attcom.
Group4
1 Device

Monthly charges
UNL Standalone Tablet
May 15 - Jun14

$20.00

Total for Group 4	$20.00

Group 4 continues...
■

-=---

,_Wirelesscontinued
Tablet, 904.571.1672
JOE SOUTH V LLAGE COMMUNITIES DEVELOPMENT DISTRICT
Page:	Sof13
Issue Date:	May 14,2025
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X05222025
Monthly charges
APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Installment 24 of 36
Tablet Promo 24 of 36

Company fees & surcharges
3. AdministrativeFee
4  Property Tax Allotment
5. Regulatory Cost Recovery Charge
May15 • Jun 14

$1278

·$6.39

$199
$0.26
$150

Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.00

APPLEIPAD 9TH GEN	280000064459834
{2021) SPACE GRAY 6_1GB

Total for 904.571.1672	$10.14
Established on Amount financed
Installment 24 of 36
(Moy OS.2025)
Balance remaining after current installment
Jun06, 2023
$459.99
$12.78

$1S3.27
To pay off your Installment pionearly, please wire/ess.ott.cam/bus/ness for details
-	•
Page:	7 of13
@AT&T
--=-

_'Wwlesscontinued
Tablet, 904.563.4686
JOE SOUTH VILLAGE COMMUNITlESDEVELOPMENT DISTRICT
Issue Date:	May 14, 2025
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X0S222025
Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAY 64GB •
Installment 24 of 36
2 Tablet Promo 24 of 36

Company fees & surcharges
3.  Administrative Fee
4  Property Tax Allotment
S. Regulatory Cost Recovery Charge
May15 - Jun14

$12.78

-$6.39

$1.99
$0.26
$150

Usage summary

Data	Used

UNL Standalone Tablet (999.00 GB)	0.00

APPLEIPAD 9TH GEN	280000064459795
(2021) SPACE GRAY 64GB

Total for 904.563.4686	$10.14
Established on Amount financed Installment 24of 36
(May 07,2025)
Balance remaining after current installment
Jun 07,2023
$459.99
$12.78

$153.27
To pay off your Installment plan early, pleo1e
wlre/ess.ott.com/buslnessfor deta/1s

BAT&T
, Wireless continued
Tablet, 904.504.2834
JOE SOUTH V1Lu\GE COMMUNITIES DEVELOPMENT DISTRICT
-
Page:	9 of13
Issue Date:	May14,2025 Account Number:	 287328835757
Foundation Account 62273935
Invoice:	287328835757X0522202S
Monthly charges
APPLEIPAD 9TH GEN (2021} SPACE GRAY 64GB -
lnstaltment 24 of 36
Tablet Promo 24 of 36

Company fees & surcharges
Administrative Fee
Property Tax Allotment
Regulatory Cost Recovery Charge
May 15 - Jun14

$12,78

-$6.39

$1.99
$0.26
$1.50

Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.00

APPLEIPAD 9TH GEN	280000064459796
(2021) SPACE GRAY 64GB

Total for 904.504.2834	$10.14
Established on
Amount financed Installment 24 of 36
(Moy06,2025)
Balance remaining after current lnstalimefit
Jun 06, 2023
$459.99
$12.78

$1S3.27
To poy off your Installment plan early, plflose wlrefess.att.com/busfness for detaJ/s
-	-
?AT&T
Page: Issue Date:
11 of13
May 14,2025

..Wireless continued
Tablet, 904.502.0539
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DlSTR,CT
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X05222025
Monthly charges
APPLEIPAD 9THGEN (2021) SPACE GRAV 64GB -
Installment 24 of 36
Tablet Promo 24 of 36

Company fees& surcharges
Moy15 - Jun14

$12.78

·$6.39

Usage summary

Data	Used

UNL Standalone Tablet (999.00 <;;B)	0.00

3,	Admlmstrative Fee	$1.99			
4.	Property Tax Alfotment	$0.26	APPLEIPAD 9TH GEN	280000064459798	
5.  Regulatory CostRecovery Charge
$1.50
(??21) SPACE GRAV 64GB
Established on

Jun 06,2023
Total for 904.502.0539	$10.14
Amount financed Installment 24 of 36
(May06, ZOZS)
Balance remaining after
current installment
To pay off your Installment plan early, please wlreless.att.com/businessfor details
$459.99
$12.78

$1S3.27

?AT&T
-
Page:	13 of13
Issue Date:	 May 14,2025 Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X05222025

News you can use

Credt1card payment update
Beginning in 2025, a 2-3% proces?ing fee will be added when U$ing a credit card to make one-time payments.If you prefer to avoid paying the credit cardprocessing fee,you can use one of the following payment methods: Debit Cards, ACHTransfers,Electronic Funds Transfers (EFT),Checks.If you prefer using a credit card, no action is required. We willproces?payment as usual,but with the added 2-3% processing fee.

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AT&T Mobility TaxID 84-1659970

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

Prmted on Recyclable Poper

1062684
1011572

111110111110

Bulloch Flltillzer Co., lne.
P.O. Box 1447
Slllllbolo. GA30459
912-7&4-8088

Salas Invoice
	1052684	
Pai,a 1
&old:	04123125 09:31
By:	stalilS
TTR:	O1258DX
	REPRINT	
SIUTo: 101572
Eagle Landing
3989 Eagle Landing Pkwy
Orange Park, FL 3045932065
Ship To: 10157201
EagleLanding
3989 Eagle Landing Pkwy
OrangePark. FL32065

•-No
KMS0100
IUA500!0

Deecnplon
HUIM1:TTA8l.ET	IOUI
HUMWET TABl.ET	11111OZCASE
Unlta EACH CASE
Quanllly
•.DOOO
1,0000
Ellt.
Unit Pltce	Amount T
198.1000	e2uo
,,uooo	111.10

TollPIICt1051785 wmw.,Ulel tax

7311.60 dmrgld toICICDU,._ 739.60 M In"''on015131126
IIMIIDl'folal

7770-400

'Thiapurdlaae •• eubjed tothe termsendcondlticnof Bullc:ldl Fenlllzillr Co.,Inc. Cllldilpolicy.
CUlllcmer agrentoPll'f fer thelepwd\llsnIICCDldlng totheCredit Polley Ind/or Credit?cltheownerlm;nee cl the
aooount !Nole lhllttheowned■algnee  msy lndude,11U1not be Umlledto. the8u11od!Ferdlizer Co., Inc..andfllr JDF?).

Pldllldupbr
	Delivered	

\Norkltalion • 0104	lnwloe -1052684	Sold - 04/23125 09,31	Operator •S1aala S

IIIVOIN:
Cuatomer.

1054426
101672
Sales Invoice
	105"28	
Page1
11111mu11?111m
BlAlach FeitiizerCo.. Inc.
P.O.Box1447
S1a1e1boro. GA30459
912-764-9088
Bold: By: TTR:
OM>7J25 13:38
S18alaS
012680K

BIiiTo: 101572
Eagle Landing

Ship To: 10157201
Eagle Landing

	REPRINT	
3989 Eagle Landing Pkwy
0ntnge Perk,FL3045932065
3989Eaiale Landing Pkwy
Orange Park, FL32065

bmNo	Unb
Quantity
l!llt.
UllllPltca	A1111111nt T

MIAMETTAl!lET

ttUMWEl TABLET

S.SOZCASE

10LB	E.Aai

2.0000

4.0000

115.3700

196.3700

230.74

ezua

CARRIER:UPS
TRACE, 1ZA10W8403317&788CJ

S.22 charged10 aocourt 85822 duein fullon 08l30i25
lmolOITalal
-.22

SHIP
"ThitPl"cf1Ne ii eubjecl 10 Ille tem11end conditlonl ofBullochFetUl&ierCO.. Inc. cndtl palq,
CUIIOIMt ...-10P1Yforltlele?l000fGil1910theCftldilPCllq-llld/or Credlt.AarMmenlof lheOMMll'IMligneeof lt1a
aci:ount (Notelhlt lhe o.,«lusignee may lnd\lde, but net be Emlled to,theBulladt Ferllliz9r Co..I? a1d/ar JOFMullklle).

Delivered
Pldcad??------------

7770-400

8""·01	•?1-0104	lnvoa-1054426	Sold-06/07121113:38	Oper111or-SlalliaS
CONTRACT INVOICE
?I:'
"CAPITOL
DOCUMlli:NT SOLUTIONS

Invoice Number: Invoice Date:

491064
05/16/2025

BIii To:	South Village Community Development District dba: Eagle Landing Golf Club
3989 Eagle 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 the04/15/2025 to 05/14/202S overage period Supply shipping
Detail:
Equipment lnduded under this contract
Konica Mlnolta/KMC451i
Number	Serial Number		Base Adj.
1056648	ADXG011010260	$0.00

Location

South Village Community DevelopmentDistrict dba: Eagle Landing Golf Club 3989 Eagle Landing Parkway
Orange Park, FL 32065

$0.00
$0.00 ••
$7.95

Meter Type	Meter Group	Begin Meter	End Meter	Credits	Total	Covered	BIiiabie	Rate	Overage	
8\W	1056648 • B\W	56	56		0	2,500	0	$0.007000	$0.00	
Color	1056648 - Colo	42	42		0	2,500	0	$0.049000	$0.00	
									$0.00	

Tax 10#26-3755218
DUNS #004769165

Thank you for your business!

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

Pagel of I

Pl.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CARSBAD, CA 92018,9002
TaePHONE (760) 931-1771
TOLL FRfE (800) 228-2767

BIU. TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITED STATES
INVOICE
ACCOUNT#	INVOICE. #	INVOICE. DATE.	
23061	939762961	02127/25	
NET DUE DATE	TERMS	TOTAL DUE	
06/27/25	N120	190.98	

(Subjec1 lo Review)

Make your payment onhne - CallawayConnect com	Track your shipment - UPS.com
111.L TO: EAG\.E I.AP-IOING GOLF CLUB
EAG\.E LANO:NG LIMITED PARTNeRSHIP
law
3989 EAGlE lANDlNG FWNV
P.O. BOX 9002	ORANGE PARK FL 32D65-2641
?	? CARL!IBAO, CA 920IH002 TELEPHONE [760) 931,1771 TOU. FREE [8001 228•27157

RETUIIN AUTIIORIZATION REQUIRB>.

SHIP TO:
UNITED STATES

EAGLE lANOING GOLF ewe
EAGLE LANDING LIMrTBl PARTNeRSHIP
3989 EAGLE I.ANDING Pr<WY
AU. U,S. SALB MADE 8Y & SHIPPS> BY CALLAWAY GOU' SALES COMPANY.
ORANGE PARK FL 32065-2641
UNITB> STATES
Page 1 ol 1
9l - Eagle Landi1g Goll Club
GOl,F - GOl,F' SHOP
k?crlving SKUs into Inventory - Audit RC1681
?ate ot Record, Apr 04, ?.025 Suppl.I.er: CA(.I.AWAY GOJ.F'
Refercnco: 939162961	Audit Num?er: RC1687
Pg l

SKU #	Prod.ID Descrip;ion

42C/\O?	Callaway £RC Sofl (l,ast Cosl: I 9S
Stock
l.oc'11 HAI?
Quantity

24 00
Unit cost
Arnoot,t

190.80
Totals (1 SKUs I	24.00	190.80
GI? sunnar Postin s 9l·IJ2,-000
91 2275-000
939762%1 Inventory	Hard Go ds 939762961 Accrued Merchandise lnvento
190.80
-190.80

Difference:	0.00

•aa?? End of Report••••-

Apti I 4. 202'> ,  : 11,>n,	User: GP03  Tcrno: Vi

CINTAS CO?P	UMltcT.HiAS.CW1/HYRCCOUNT	CilfTAS FAX I	904-741-.U16
e	P.D. Dax 63091.0
READY FOR THE woRKDAY'"ci?li'n"In"H"l·-l·, Dii ?-?-L?Chl--U?Y-0l

iHIP TD: £AGLE LAHOIKG Glllf CLUB
3989 EA&Lt l.AHOING PKUV ORANGE PAR?. rL 32065-2641

till TO:	£AGLE LAMDIHG GDLF CLUB
3989 EA?LE LAHDIMG PKUY
ORANGE PARK, fl 3206S-2641
INVOICE

IHUDICE I IJIVDICE DATE CUSTOnH IEf I

SOLD TO I
PAYER I
PAYnENT runs
SORT I
CINTAS RBUTE

42318533S8 OS/2812025 SOUTH UILLAGE
CQttflUHITY OEUT OISTR
22390656
22385762
NET 10 EDH
02800003369
53 / DAY 2 I STOP 010

]lff/LDC-KI--II-AT£_R_I_AL
•_!_Es_cRj??-?----.:=:=·------?----_------r-R_U  E_X_Clt_Q_TY_ UNIT PRICE LIME TOTAL TAX]

X200H X2700 1<2700
)127026
?27097
)(2873
SIG KROUHD UHT LRG­ TERRV TOUEL - MHITE- l"ERRY TOIIEl - llHITE­
Slt AIR sue
SI& l'RA?HCAK liSP ALU­
BIB APRDH-OLACV.-
01	F
01	F
L	01	r
01	F
01	F
01	F
12
320
29
21
24
&O
11. 246
0.238
0.709
4.568
1.40S
o.523
H4. 95  H
7&.16 N
20.56 If
9S. 93 N
33. 72  H
31. 38 N
K2873 X6o80 K9110
X92B
B!ll AflfWH-OLACK-	1460-000	-341.76 L	01	F	1
l>ISP URINAL IHIT SVC 1470-000	341.76	01	F	9
r	12
F	9
STAUXbTQTAl(
TD  L ?'
)
9.261
2.811
S.623
2.811
'1.26  H
25. 30 H
67.48  H
25. 30 N
S20. 04
9.08  N

S29.12 (0.00) S2?.12

TAX ADJUST.
NET TOTAL

·ou vill ootic? the aAnual price adjoslttent on your invoices beginning in Nay. Rental rates are being adjusted to
,ccount for increises in labor, fleet eKrenses, rau ttiterial costs, and utilities. Thanks for your tr?st io Cintas. Me
?n;in cottttitted to providing you Mith the highest quality service in our industry

PLEASE REMIT PAYMENT TO:)
  ECOLAB PEST ELIM. DIV	
6 2 NETWORX PLACE
CHICAGO, IL 60673-1262
Payment of 1nuotce constitutes acceptance of any surcharges. 1-800-325-1671
EAGLE LANDING GOLF CLUB ACCOJNT n: EAGL0279-0001 PO n:
CORP REF n: 98909
BILLING AOORESS
3989 EAGLE LANDING PKWY
ORANGE PAAl'l FL 32065-2641
(904) 637-86qe
SERVICE ADDRESS
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-26q1 (904)637-0648

INVOICE NUMBER: 8070687
SVSP ID: 355283
SUSP NAME: Hurst, Katelynn LICENSE NUtlBER:
JE342769
SERVICE PERIOD E SERVICE DATE 5/27/25
SERVICE END TIME 3:26 Al1
Cockroach/Rodent Program outside-In Large Fly Program Energy surcharge
SERVICE	QTY	INVOICE AMT
•-••--------•...-•..	·e•-----..------  - ---	--	.. - •
Cockroach/Rodeni Program	B	258.23
Outside-In Large Fly Program	8	411.65
Energy surcharge	0	8.00
S?B TOTAL
>>>>> AMOUNT OU£:
302.88
302,BB

ECOLAB SIGNATURE - Hll'st, Katelynn
?ay 27, 2825 - 3:26 AM  .
I acknowledge that my report accurately reflects my actiuities and findings during today·s seru1ce utst• t. inI, accordance with Ecolab's standards and regulatory requtrement.s.•   •
...,

CUSTOMER SIGNATURE _ No Custgmer!Jnsite •
••	••• CUSTOMER COPY.· INVOICE•••	,.
NEW AUTO?P?9 OPT}ON
TO SIGN UP OR FOR MORE INFORMATION, CONTACT CUSTOMER SERVICE
,,	'I

INVOICENUMBEi	sOS·

WINDOW
CLEANING

® 1:,v ,	x? '?	Eagle Landing Parkway
?'j	nge Park	FL	32065

--,

Commercial/ Residential' Fully Insured• Free Estimates  f?'y_

Amount Due$ w.	o....+C?---- 
lndependentt?;?e9d7:ndP?p-(e r a:e)d	-
? lJ

One of the Bol![es Below Most Be Checked
151 College Dr. Ste 7
9 0	272 1944
D Paid Cash I Check at Time or Service
Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com	,.
0 Credit Card: For security purposes, please contact our office with your
?Credit Card information.
}lJ ?lease Remit Payment Within 10days

Scan to: Leave a Review
J' Request an Estimate
_	Svc Rep:  --;-8- 
I
Inspected/Approved By(Signl:X   ()oMff'Ptl	(Print):
CA- I. ,,.,,.,?
Window Cleaning Ground- S180.00	•	Contact: s_cott Swenson
EQUIPMENT· See Below. Clean FRONT ENTRANCE glass & Back of Bldg. (REST. GLASS). Incl UP?ER SfT1i!!IJ windows & bar glass INSIDE & OUT/wipe all frames and ledges, remove cobWebs/Ladder, small gear/MUST CALL SCOlTSWENSON 487-6800 when you get onsite/Clean after 7am!!

Billed  1 X 4	Route:_ ARG

Subtotal Sates Tax Total

180.00
0.00
180.00
'--,--c------'.:..--------''--------------  -  --
?-=	 VISA	PLEASE PAY FRf)MTHIS INVOICE
I
llll?nm?fflllDI
HONOURS GOLF COMPANY
e,nc:,lo)'IHI Elq)ense Rcpon
APPE"ND/X 1	Page 1 of 2

Go'tlCourse: Eagle l.alldii'.'9
:
.

•

RIC4)IS mustbe attached for yms ?
Emplo?e Signature:	/	J fVY f'\.
o..	116_TI>t?"
For Interns/ se
Date Processed 	

Approved: 	 _

:t!SSHow doers
?	get more done?
9751 CROSSHILL Bl.VO
?ACKSONVILLE. FL 32222(904)7713?28
6890 00061 84774 05/19/25 12:13 PH
SA?E CASHIER JANICE
7891117103783 DRAIN SPADE <A>	37.42 HUSKY D-HANOLE DRAIN SPADE
046878279339 SHUT OFF CPL <A>	8.98
BRASS SHUTOFF COUPLING 6974334559555 HSUSKYRPATT <A,S►	12.98
HUSKY REAR TRIGGER PATTERN NZL
098168431460 4X6-8#2PT <A>	20.98
4X6-8FT #2 PT GC
CAR	3/8X8LAG EA <A>
LAG SCRW ZINC 3/8 X 8 <CAR>
1211,)1.55	18.60
SUBTOTAL SALES TAX TOTAL
XXXXXXXXXX)()(7705 DEBIT
98.96
7.42
$106.38
USO$ 106.38
AUHt CODE 001656
Chip Read	'
Verified !!Y PIN
AID A0000000980840	US DEBIT

RETURN POLICY DEFINlllONS
?()LICY ID DAYS POLICY EXPIRES ON A	1	90	08/17/2025

.,.
TROON/HONOURS GOLF COMPANY
Employee Expense Report

EmploYff  Joe Halifko	Golf Course:
APPENDIX1	Page 1 of 2

Eagle Landing

Date	Business Purpose	Airfare	Gas	Rental
Car	Personal Auto	Hotel	Food	Phone	other	Total				
					Miles	Rate	Total				Amount	Tvne		
5/1/25	monthly phone					0.545	0.00			50.00	7835-500			
6/1/25	monthly phone					0.545	0.00			50.00	7835-500			
						0.545	0.00							
						0.545	0.00							
						0,545	0.00							
						0.545	0.00							
5116/25	Pubkix (member/member) utinsels /paper					0.545	0.00				7440-240		23..97	
						0.545	0.00							
						0.545						Admission	.	
						0.545						Parking	.	
						0.545							-	
						0.545						Admin supplies	-	
	Please Hnd the check to:					0.545								
						0.545							.-	
	Joe Halifko					0.545								
	2048 Trailing Pines Way					0.545								
	Fleming Island, Fl. 32003					0.545								

														

														

														
Total Amount	0.00	0.00	0.00	0.00		0.00	0.00	0.00	100.00	0.00		123.97		
Recipts must be attached for Items over $25.00

Employee

Date;_	6/1/2025

For Internal Use
Date Processed 	

Approved:.	
ORIGINAL INVOICE

INVOICE DATE ?ACCOUtff NUMBER] INVOICE NUMBER

05/27/25	50980	0002971964

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

r?GLE LANDING GOLF CLUB
? SOUTH VILLAGE COMMUNITY DEVELOPMENT 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	..,
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554

?I		EAGLE LANDING GOLF CLUB I	3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
T
0	-
OAO£H 0002971964-00 CUSPIO• ORDEADAff  05/19/25	CWP/01
TIJIIIS  SECURED cc	BRN 000730 V<ITW.S RTS PAO?  l
SIIP'flA  730-B2	 IL-9 000081	l000007

SHH'l>iNG ORDER
NUME!?H	DAIE
ITEM	Is??D f?JJ 111111

DESCRIPTION

UOM

UNIT PRICE

AMOUNT

297196405j2K2

VOL:	0
Lot: 130052225n	Qty:	330
2971964ll5!23t.:'.2 CARBSO	l	0	1	1 K CO2	EACH	53.31	53.31
CARBON DIOXIDE VOL:	0
Lot: 73005222511	Qty:	1
297196405?313B 36504	1	0	1	1 K 25\C02/7S'tN2 BEER BLEND	EACH	60 65	60.H
COMPRESSED GAS,N.0.S. VOL:	0
Lot: 124120250.01	Qty:	1
297196405!230C 82010	1	0	DELIVERY CHARGE (PER DELIVERY)  EA	25 95	25.95
297196405?3:S 82000	l	0	FUEL SURCHARGE (PER DELIVERY I	EA	3.95	3.95
M"IAGE YOUR ACCOUNT PAY YOUR INVOICES PLACE AN ORDER
ALL ONLINE AT:
?ww.helgetgas.com

TAXABLE AMOUNT
0.00

TOlAL CYl,INDERS SHIPPED:

??I

Subtotal
17J.ED,

THIS INVOICE • 
INCLUDING TAX

I?3, 8'6

10.86

Account Number: 18040030 Invoice Number: ROt66530
Invoice
Paul Murray Oil, Inc.
6 East Bay Street Suile600
Jacksonville, FL 32202 USA Phone: (904)353-1411

Remit To: 6 East Bav Street Suite 600 Jacksonville, FL ?32_2_0_2	
Amount Due: $647.82 Due Date: 06/27/2025
Page1 of1
Invoice Date: 05/28/2025 11:12;49 AM
Delivery Date: 05/28/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

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

HM DOT·Name, Class, ID, Group
Product	PrOduct Description Carrier: PMO

Vehicle: none

Delivered Quantity	Unit Price	Extended Prtce Salesperson: none
Order Number: RO166530
Purchase Order Number: none
BOLNumber: RO166530
065/Bulk	Regular Gasonllne/Bulk

Carrier: PMO

Vehicle: none
177.2000	$2.36690	$419.41
Tax: 	$103.41
Total This Item:	$522.82
NET 30 Tenns:	$0.00
Salesperson: none
. Order Nul"(lber: RO166530
Purchase Order Number: none
BOLNumber: RO166530 	
PMO SeNlce Fee	PMO 8eN!ce Fee
1.0000	$125.00000	$125.00
NET 30 Terms:	$0.00

Invoice Taxes	Certificate Number	Amount Due	Exempt			
Federal Excise Tax • LUST		$0.18	No			
FederalGas Excise Tax		S32.43	No			
Fed Envir Fee • 10% Ethanol		S0.34	No			
Florida Fuel Tax		$38.32	No			
Florida Pollution Fee		$3.67	No			
Florida Local Option Tax		$10.63	No			
Florida S.C.E.T.S.		$17.19	No			
Florida Sales Tax	85-8012933826C-7	$0.00	Yes			
ClayCo SUR Tax	85-8012933826C-7	$0.00	Yes			
Fed Superfund Recoverv • 10% Ethanol		$0.65	No			
				Products Total:	$544.41	
				Shipping' Freight Total:	$0.00	
				Header Freight Surcharge:	$0.00	
No terms dlscounl available for this Invoice.				Tax Total:		$10341	
				Invoice Total:	$647.82	
				Discount Total:		5000	
				Net Invoice Total:	$647.82	
				Total Due:	$647.82	
2275-000

*ATTENTION NEW REMIT TO*
BIii To:	Ship To:	
Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	Eagle Landing
3989EAGLE LANDING PKWY ORANGE PARK, FL 32065	
Customer Number: 0023507		

Customer P.O.	Terms	NOC Date	Shi VIA	F.O.B.			
S25 5/1/25	Net60	4/30/2025	OCN	Shan hai			
Quantity Item Code	Description	Price Each	Amount		
12	GA901	Mid Crown Front Flat Embroider (GA901-TTS01001) White	11.65
12	GA901	Mid Crown Front Flat Embroider (GA901-TTS07001) Navy	11.65
12	GA901	Mid Crown Front Flat Embroider (GA901-TTS09005) Steel	11.65
12	GA901	Mid Crown Front Flat Embroider (GA901-TTS13003) Stone	11.65
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	139.80		
	
139.80		
	
139.80		
	
139.80		
	
47.52		
			
emit Payment To:	Net Invoice:	606.72	
ukka LLC I PO Box 876719 I Kansas City. MO 64187-6719			
hone: 419-429-7808 ISales Rep: Chandler Altman					
	Invoice Balance:	606.72	
91 - Eagle 1,?odi n9 Golf Club	Pg l
(",O!.f - C,01,f' SHOP
Receiving SKUs into Inventory - P.udit RCl10I
Date of Record. Apr 2?, 20?5
Supplier: PUKKA !.LC
Reterence: 5106144•in	Audit Number: RC1701

SKU I	Prod.ID Descriplion
Stock
Loc'n
Quanllty
Unit
cost
l\rnounl

08PUOI	fukka Hal (Lost Cosl:  16 01)
HI\IN
48.00
12. 64	606.'/2

TOI.ii Ill 11 SK0ll I
48.00	606.72

G/L Su!!!"ar l'os?in s
91-1320-000
91-2275-000

5106144-in Inventory - Soft Goods
5106144-in Accrued Merchandise lnveato

.! t ference:	0.00

•••·• tnd of Report-?·-·

Ap:il 25,2025 2:46pm	U?cc GPOI  T"''": Pl
INVOICE
Servpro of Columbia & Suwannee Counties/Servpro of Nor1h Clay County/Oakleaf/North Middleburg 181? Amenity Ct
Lake City, FL 32055

Bill to
Eagle Landing Golf Course 3989 Eagle Landing Pkwy Orange Park, FL 32065

Invoice details
Invoice no.: 4998 Invoice date: 05/30/2025 Due date: 06/14/2025

officeadmin@servpro9322.com
+1 (386) 754-0261
www.seNprocotumbiaandsuwannee
counties.com

Insert: Recreational
SERVPRO®

Ship to
Eagle Landing Golf Course 3989 EagleLanding Pkwy Orange Park, FL 32065

#	Date	Product or service

05/28/2025	General Cleaning
Description

NonResidential• Vinyl Plank Cleaning in the Clubhouse • Hall(1,104 sqft) Bar (1,287 sqft) and Dining Hall{1,749 sqft)
= 4,140 sqft@ .35c per sqft
Qty	Rate

$1 449.00
Amount

$1,449.00

Clubhouse Vinyl Plank Cleaning

Note to customer
Unless otherwise specified on this invoice, payment is due in full upon completion of services. Interest will be charged at the maximum allowed by law or 1.5% per month, whichever is greater on accounts over 30 days past due. Thank you.
Total	$1,449.00
S?RP?
ENERGY
Sharp Energy - Jacksonville 4613 Philips Hwy 2088
Jacksonville, rL 32207
Phone: (904)661-7590

---------- BILL TO--------------- SOUTH VILLAGE, COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065

---------- DELIVER TO------------ 3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

START FINISH
START COUNT END NET COUNT NET DELIVERY 1
05/23/25 09:22:05
05/23/25 09:28:56
0.0 GALLONS
215.8 GALLONS
215.8 GALLONS
1
VOLUME CORRECTED TO SALE NUMBER
UNIT ID

Check if not full
60 DEG. F
10616
215

I I

x 	
Signature

INVOI
Invoice No	CE
17607	
Account No	2036053-1	
Date Delivered	11:03 5/23/25	
Tank Size	000500	
Gallons Delivered	215.8	
Driver No 576	Truck No	215	

Partial Fill Y / N Equipment OK? Y / N Previous Balance
Ending   %
Odorant Y / N
$2045.10
BULK PROPANE JACKSONVILL
<215.8 Gallons@ $3.1657> COUNTY UTILITY TAX
TOTAL AMOUNT
683.16

18.61
$101. n

Balance	$2746.B7
2746.87
SALES INVOICE

300 Colonial Center Pl<wy, Suite 550
lwswell, GA 30076--4883

BILL TO:

LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
ORANGE PARK, FL 3207 -2849
904-269-4159

SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

?RDER#
152514923-001

LN
PO#
JON ROE
TERMS
NET60 DAYS
SHIPVIA
BRANCH DISPATCH
CUSTOMER CONTACT
JON ROE
SALES ASSOCIATE
JASON WILKERSON

-

PLEASE REMIT PAYMENT TO: SITEONE LANDSCAPE SUPPLY. LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL. SALES TAX: FREIGHT: TOTAL
$60.00
$0.00
$10.05
$70.05

CUSTOMER SIGNATURE:
 TOTAL PAYMENT.		$0.00 AMOUNT DUE:	$70,05

.I

SitcOne landscape Supplywarrants !hatall products conform10 the description on the label Because conditions of use. which are of crillcal mportance are beyond our control. seller makes no warranty, expressed or implied, concerning the use of these products No employee of lhe company 1s authorized to make anywarranty or represenlation, expressed or impf,ed. concern.ng our products. Always follow directions and carefully obscNe all precaullons on the label or manufacturer's instructions. Products used contrary to directions may cause senous plant or pcr.;onat in,ury Buyer assumes all risk of use ol handling whether In accordance wilh direction or not and accepts tho products sold to lhem by lh's company on these conditions
Note; Returns subjecl lo 25% restock dlarge.	Page 1 of 1
Simplot Turf & Horticulture Charlotte NC
6965 Northpark Blvd Ste H
Charlotte NC 28216-3324
704-247-5660
Shipping Via.
Invoice	228025257
Invoice Date
Bill To:	EAGLE LANDING GOLF CLUB DBA SOUTH VALLEY DEV	DueDate
3989 EAGLE LANDING PKWY
ORANGE PARK. FL 32065	Customer 10
Tax Exempt#
05/29/2025
06/25/2025  Net 30days 25th prox

121151
858012933826C7

Ship To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
jon.roe@troon.com ORANGE PARK, FL 32065

Comments: Sales Order 228020223

Salesperson	danielr
Shipping Loe.	1427
Ticket(s)	1228024323

Quantity	Description

12.000	Each	D-BOP FOAM MARKER [EACH]

Total Invoice Weight= 21.600 Lbs

Unit Price

7.50 /Each

Sub Total

Amount Due

Total$

90.00

90.00

90.00

Sales Order 228020223
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136
Simplot Turf & Horticulture Charlotte NC
6965 Northpark Blvd Ste H Charlotte NC 28216-3324
704-247-5660

Bill To:	EAGLE LANDING GOLF CLUB DBA SOUTH VALLEY DEV 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

Tax Exempt#

858012933826C7

Ship To:	EAGLE LANDING GOLF CLUB DBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Salesperson	danielr
Shipping Loe.	1427
jon.roe@troon.com	Ticket(s)
ORANGE PARK, FL 32065
1228024390

Comments: Sales Order 228020280

Quantity	Description	Unit Price	Total$

4.000	Bag	28-8-18 W/UMAXX SP BENTGRASS [25LB]	53.50	/Bag	214.00	
2.000	Bag	4-0-4 RAPTURE [5LB]	27.00	/Bag	54.00	
2.000	Bag	MANGANESE CHELATE 20%MN [5LB]	27.25	/Bag	54.50	
2.000	Jug	DURAPHITE 12 2%MN 12%K [2.5GAL]	115.00	/Jug	230.00	
2.000	Jug	0-4-6 BIOKELP HUMIC (2.5GAL]	105.00	/Jug	210.00	
2.000	Jug	BIOPHASE SBE [2.5GAL)
EPA/ PCP Reg. Num. None Assigned	90.00	/Jug	180,00	
4.000	Bag	SPRAY-RtTE BUFFER PLUS SOFTNER (4LB)	31.50	/Bag	126.00	
2.000	Bag	EXTREME GREEN 16 (S0LB]	37.00	/Bag	74.00	

Total Invoice Weight;;::3;92.200 Lbs

Sub Total

Amount Due
1,142.50

1,142.50

Sates Order 228020280
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136
Simplot Turf & Horticulture Charlotte NC
6965 Northpark Blvd Ste H
Charlotte NC 28216-3324
704-247-5660
Shipping Via.
Invoice	228025271
Invoice Date
Bill To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV	Due Date
3989 EAGLE LANDING PKWY
ORANGE PARK. FL 32065	Customer ID
Tax Exempt#
05/29/2025
06/25/2025  Net 30days 25th prox

121151
858012933826C7

Ship To:	EAGLE LANDING GOLF CLUB DBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
jon.roe@troon.com
ORANGE PARK, FL 32065

Comments: Sales Order 228020281

Salesperson	danielr
Shipping Loe.	1427
Ticket(&)	1228024391

Quantity	Description

40.000	Bag	TRUGYP MICRO [50LB)

Total Invoice Weight = 2060.000 Lbs

Unit Price

24.00 /Bag

Sub Total

Amount Due

Total$

960.00

960.00

960.00

Sales Order 228020281
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136

llllfflllllllllfflllllllllllllllllRIIIKlllll?mlllllllllllDllllllllllllllUl?II EAGLE LANDING GOLF CLUB  ?\,cco· 3989 EAGLE LANDING P:KWY   ?}.?
ORANGE PARJC	FL  32065-2641  AltMheartof
food and s.rvlce
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORAN	PUK	FL	32 65 -2641

SYSCO JACKSONVILLE, rNC. 1501 LEWIS INDOSTRIAL DJUVE JACKSONVILLE. !'L 32254
1-800-797-2627 (1-800 SYSCO CS

I'l'DI
CODI:

IIXffllDSD
ft1(%

INVOICJ: ADJUS"Da:li'rS 00DZ	qn-
D SAl'E'l'Y REHZNDER:	NOTHING IS MORE IMPOR
LEASE VERIFY EACH ORDER OPON RECEXP'l' BECAUS
ANT TO S
COOLER
'l'WA'l'ER FISH LXC WD-4511	FRESHWATER FISH LIC FWD-

CBEBSE CHEDDAR JACJt FNCY SBRE 2905C4 2406189 57.70
CBBESE MOZZQKIJ,A LMPS SBRD	100721 9008335 15.69
MXLK WBL GALLON	4676306 23.09 GROUP TOTAL****

BEEF S'l'EAJt PH:tLLY CAB BR 10000001650 9789785 85.04 GROUP TOTAL****

MCLS SHRIMP WB'l' P&D 'l'LOF 16/2 261512071Pa 5106388 71.29 GROUP TOTAL****
57.70
15.69
23.09
96.48

85.04
85.04

71.29
71.29

..0 .
**POULTRY***

**FROZEN***

CVP WING 1&2.n' JMB RND 14688 6344790 70.20
GROUP TOTAL****

70.20
70.20

GROUP TOTAL****
**CANNED & DRY***
BUTTER Al.'l'ERNATE LIQ
CAPER NONPAREIL IMPORTED

Ll
5535687

635935

7.00
ooz
DRINK FROST RIPTIDE R 10052000324881
8399529 29.84
29.84

CASES  SPLU	.PCS	<:OU  goss trr.

2	11	7.?	237

OPEN: 7:00 AM	CLOSE:	5: 00 PM	IIDI't' '1'0
SYSCO JACKSONVILLE
1501 LEWIS :INDUSTRIAL	.
i..
JACKSONVILLE, FL 32254 "1VrAL
TAX
'TOTAL
INYOICJ:
't'O'l'AL
556.07
-	??PICssAcl'IrIO,.V.gUJ?OII: !?1111 Ka%
Mfr UCIIVUl,IS OP. Pll0CIIIDS ,_
NCI  !O  ut  DISIVm MIIIIR. OO'I' OJ'
IVS CUACl'fl',Gil :ID l'M'!JClU'JZ
I  CONT. ON PAGE

2
------
llll?ll?IIHWDIIIIIIIH?ll?DlmllllffllllllllllHllll?IIIIIDmllll?lllllllDD
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY	'}.
ORANGE PAIU(	FL 32065-2641	Attheheartof
foodand Mtvi«
904-637-0648
EAGLE LANDING GOLF CLOB 3989 EAGLE LANDZNG PKWY
Milt	FL  32065 -2641

SYSCO JACKSONVl:LLE, INC. 1501 LEWIS I:NDIJ'STRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
SIZB	ITEM DBSCIUPTJ:ON
lffN	UlfIT
ltXTIKDC	t
Ilf\lOICS APJUSDCQSlnfl.'S
COOi	IPllICII
PRICI!!
I?--,

**PAPBR & DISP***
.'.
.?.
.0".'

10	YS REL LINER REPBO 38X58 1.5 ML X7658AXSX01
1763846 41.40
41.40
GARD PICK BAMBOO FRILL 4 IN
305214009
2102335	4.34
8.68
WIPER TOWEL PINK 11.SX24 DRY	8311 GROUP TOTAL****
24.31
249.69

	LETTUCE ICEBERG	TRIMMED	FRESH	1675610	11.35	22.70	
CT	LKTTUCE ROMAINE	FRESH		1675891	9.23	9.23	
CMU 
Pea	Ct1B1: -	vr.	OPEN: 7:00 AM	CLOSE:
5:00 PM	IIDUT \'O
SYSCO JACKSONVILLE
	1_9_._7-+_2_6_37.0	427
I
1501 LEWIS INDUSTRIAL?
JACKSONVILLE, FL 32254
1179.21	-l

BI""

--	DD tao. navrstOII: m  IIOIRUa AGltI
._:rim.fiff.i
tlCTar'fuOmMY DISl'm& UIHIIQ OW07 Y00I.

DELVll.	SIGNX	REC.
ffIU LIJftlZI °" nxs IIMIXQI-	l1Jll,lZC'f ft) -	S'l.l'lll!alY-
01x?  ??	?4?.?OF&b.
mn i'J'JM"Ji,•?r??!fflcm?
o, .l CIMS	CLADIU1S,XB .lllt LIIISOir IIMlLVIllli .lllt SUCII DXHVIS,

PAYABL& ON OR Blt!'ORE
TAX

CONT. ON PAGE	3

904-637-0648
SYSCO JACXSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
.? TDMS?_OI.U. >.P.l.lA.llS_T DOII BllLIIIIC&S AR& SOB.ner 'l'O_SDV I_CE CHARGI: , ii
Net 30
1-800-797-2627 (1-800 SYSCO CS

MANIFESTI 1293849 NORMAL DELIVERY
FI-
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
MA:  TTSlD JOIU>AN TUCKER;..	 j	?
-?2.2.il..-:.2j41 l't'DIDSSCIUPT_I_OII	-.  ITEM---.-UNIT_.?..Lli?m"'=-?-£XTJlllltlCI>	f P	:J:!a.??8	S
CODI:	:Ptua.	-	ft.ICE	I..------+----''------t  5
LIME FRKSB

JUMBO FRESH SACK
10794251 25.64
72019921 8.83
51.28
8.83
PEPPER GREEN BELL FRSR LG PEPPER :EUi:D BELL l'DSH
69023401
1079250
12.85
20.74
12.85	?
20.74	5
i
TOIA'l'O 1 LAYER 5X6
GROUP TOTAL****
***DISPENSER BEVERAGE***
1008630, 22.01
22.01 I
147.64
?
s

l	I'
oJU>idrJ	y

2981972
2984613
GROUP TOTAL**** DROP SJ:ZB SURCHARGE

2984518 2984372
440.60
lg?-.

?

1460-000
1470-000

-62.05
62.05

c:.t.SU  1SPLIT	.l!CS

cva I GROSS lff ,
I
OPEN: 7:00 AM	CLOSE:	5:00 PM	UIU'I! 'lO
SYSCO JACKSONVILLE
9!  1,
3710
10 6.:
47 51.J
2531
917
1501 LEWIS J:NDUSTR:UU. D ?
JACKSONVILLE, FL 32254
1'AX
71'0'1'AL
INVOICII
1'0'1'AL
172_9.57

1729.57
LAST PAGE
IIIHlm?IIIIIIIIIIIIIIIIIIIIIIIII
EAGLB LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	?,.:
ORANGE PA!Ut	FL 32065-2641	Atltl&heartof

SYSCO JACKSONVILLE, INC.

'nllCICSTOP
343/013

784966
J ?

904-637-0648
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
food and servlc•
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
'l'BRMS -PAST DOS BALII.NCSS ARE SUBJICT 'l'O S&:RVIC& CHARGE I  ?
?t30
MANIFEST# 1294148 NOllMAL DELIVERY	?
	.....MA: TTSlD JORDAN TUCKER	-----
&X'1'1l:!IDEI)	T
PIUCI:
pl	lNVOlC? lU>JUS'1'MDl'l'S
i--cooa:?-
&
I
i
?
?

?c
F	...-'ii1	.5
.4
,-::·?
1---1 C
1..--1 b
60.27
15.94
43.54
51.44

BRO GOtmM 5/SIN	30410 0916387 57.07
60.27
31.88
43.54
51.44
187.13

57.07
;
ll
.0.,
...
n
;'I
.?.'..

...
!,
?
•

CASU

SPLIT

.PCS

COBB
OPEN: 7:00 AM	CLOSE:
5:00 PM
RDllT 'l'O
SYSCO JACKSONVILLE
	10 5	15 
9.5	249
1501 LEWIS INDUSTRIAL ..Mo JACKSONVILLE, FL 322S4

J NO, PCS CVST .azom tWY01a ?	or ALL ,.._..
DELVD.	SIGl'I

NO. PCS
REC.
!!'AX
TOTAL
INVOICE
'l'O'l'AL
CONT.  ON PAGE	2
ll•?1?Nll?7alll,ll9l?6l6llf0fllll3lll2l?&ll?9l2lll9lll1lll1lll0l?0I2II?7'
r..._,sco·
CONFIDENTIAL PROPERTY OF SYSCO
._,..-::::;,;.;,?:.;,....,,+------=----I	XllVOlCE ltlllCHR	I PAGS
EAGLE LANDING GOLF CLIJB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065-2641	Atthehurtof
foodand servke

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE
TallOt STOP
343 /013
IOU'l'Z
3612
784966	583269298	1	2
PUR.CIIMZOROIR
'l'ZRMS-=----1!-U_'l'_IIOI:_?--   S A11Z ?	'1'0 SDVXCE  CBARGE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
FL	l
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
I----"-'----_		
Net30
MANIFEST# 1294148 NORMAL DELIVERY
MA: TTSlD JORDAN TOCICER	
SIZB	I:TEK DSSCRJ:PTION
ITBH	OMIT
CODI:	PRICE
IIIVOic&ADJtrs-ncnTII=-" 
OODZ-	11H
GAL
Y SAUCB SWEET CBJ:L:I & WING SAUCE TERJ:YA:KI GLAZE SODA GJ:NGBR ALE BTL
SJ2347BF
04910
1690000301
3369354 70.06
4232682 10.88
4295861 23.50
70.06
10.88
23.50
1-r??
CLS SUGAR GMNULATED XFINE CANE IAGARA WA'l'ER BOTTLED SPR.ING
CT b-AC MEX WRAP 'l'OR'l'J:LLA GIU.C ORB 12
GROUP TOTAL****
**PAPER & DISP***
412006

195210
2926727 41. 74
9901031 13.731
8031852 23.16
41. 74
41.19
23.16 I
408.44
I	CON'l'AJ:NBR FOAM BNG SDWC YTB1S080ADECI 7336805
I	CONTAINER FOAM BNG lC D YTD199S10000 7551334
I	.
37.08
21.04
37.08
42.08

I  _..z-c
I
COP FOAM TALL 20 OZ
20Jl61 4088886
27.04
54.08
82.80
.C,.
..
I _.--r'c
I ...-1"' c
REL LINER REPRO 38X58 1.5 ML X7658AKSX01
CLS TOWBL MULTIFOLD 9.4X9.2 WBT 4458693 GROUP TOTAL****
1763846
4458693
41.40
43.03
"'
0
43.03
259.07
**PRODUCE***

CT	LETTUCE ICEBERG TRIMMED FRESH	1675610	11.62		11.62	
	?YFPNAT LE'l"l'UCE ROMAINE FRESH W/LXNE 1723816	1723816	35.91		35.91	
LB flMPFRSB ONION GREEN ICELS
LB	SALAD l!'R.UJ:T CBPOG LT SYR 74865.64947
Nl'FRSB TOMATO BOLK 5X6 FRESH
GROUP TOTAL****
**DISPENSER BEVERAGE***
SYRUP PJ:BB XT'RA	14450298

f---------r------'----,---.J.----------'-	.	,	.._,
._...._,	-	I
C1'SKS

l:
SPLl'l' 'rcT.PCS
I
3 I	22
COU:  GIIOSS WT.
OPEN: 7:00 AM	CLOSE:
5:00 PM
_1182.91
ON PAGE	3
lllffllllll?lllllmllil?llllllllmllllllllll
???I???;=
CONFIDENTIAL PROPERTY OF SYSCO
nuat S'IW	784966	583269298	1	3
343/013	,_.
ORANGE PARK	FL	32065-2641	J,.,ttt.heartof
foodand ,.,vtce
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
SYSCO JACKSONVl:LLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-	3612
l11U1TtCD1M1ASS1--1P01;1;;1;1Un:._'l'_DOB UI.ANCIS_MJ: SOBoJEC't TO SBRVI c_gCllllGl-il--f
Net30	--
,MANIFEST# 1294148 NOIUfAL DELIVERY
?HA: TTSlD JORDAN TUCRER
0	GE PARK	FL	32065 -2641 _
Q'l'"l	;	SIZB	IT&M DISCRIPTIOR

lTIDI	tllllI'1'
CODE	PRICE
'T"A'X"

KX'1'ENDKD
PJUCZ

MISC C
u&1?-HQS	SYROP ROOT BEER BIB
SYRUP SPRITE 5X1 BJ:B
GROOP TOTAL****
IIU.LOWA:t11CE FOR DROP SIZE
FOR F'OEL SURCHARGE
I
15400298 6665467 57.45	57.45
09560010 4090395 110.15	110.15
225.05
11.27- *
7.00
ORDER ?Odl?Y
2985782

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=-l?·
..'i'.
'i'
0"'
•
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I
100-l
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CASl:S

SPLUI'tot.IICS	CIIIIIII  aa.DSS 11T.
2	2	1.4	82
l

OPEN: 7:00 AM	CLOSE:	5:00 PM	1'DCIT!l'O
SYSCO JACKSONVILLE
1501 LEWIS INDOSTRrAL
JACKSONVILLE, FL 32254 ?AL
l'l'AX
T,?\.,	?z
?

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_1346.24

SICB
DELVD.	SIGNX	REC.
?.=1?t???=ras&'??,rJ?aMr tll'IOt'f•?TO -r???PAYABLE ON oR BEFORE
FAL
INVOICE
?AL

1346.24
?CR	??nm..W°?t?l'OOII Oil	II ua.tvaD'!°"	10U«:i'Wri	6/27/25

ur DtlP11ft IIUIDI: om OJ' 10UR. RltOllft' or n&SI noooc:TS°F-:tas:	;ma: UP rooa	'ft) SIRVI Ill ur
---	IVS CAPACmr,Oll 'f0 PAlt!rIClnff u ... -	or ... Cl.US??,!!'_ .	• DlVOl-VIW;	m;a nI&l'llft.
LAST PAGE

EOP
tlN?N RLNfAL
ALREADY PAID

Invoice

Dale	Invoice	Day	Garment Mm	Freq.	Seq	Tenn	Account	Route	
04(30/2025	01<16491	Wed	7	30	CHG	1193-00000	7	
I line I  Item I
1	FBNPW
2· - FBNPW
OFACE	ROUTE		
Empl		Name/ Desalplion		Sizes	Qty.	Min.	Adj. Qty. Adj. Amt.	UnitPr.	Ext. Price	Adj. Qty. Adj.Amq  Total	 NAPKIN WHITE							200		0		 SO.OD		S0.1320		$26.40		0	$0.00	$26.40 NAPKIN WHITE-·-- •	------			SRC_0	-	$0.00		 $2,0000			$4.oo-o·-	$0.00		$4.00
DGBAGST
BAG STAND-	2	0	SO.OD-·-	$0.1000	$0.2-0

o•  ••	$0.00	S0.20
FB8585W	TC85X85WHITE	--	•• -	130-0	$0.00	$1.7600... $228.80	O "· --$0.00	$22880
FBMESBAG	·--MESH BAG -	-	•-	-10_0	--so.oo-so.1000 • •  ·-s,.oo	o	so.oo-·-,1.00
DGCARTHAM	CART HAMPER......... -?--?-- ••-	·---- ·-·------	--- 2-·D	S0.00	$5.0000--$10.00	o	$0.00	$1000
1	TPP -	--TOTALPROTECTIONPLAN- u-		S0.00	-- -·-.-·-$13.32	• -?$0.00	$13.32

Delivery Charge

Comment 	
$0.00 - ----
-	,1s.10 --·-·· ..,_

$15.70

Net Charge:
Tax Adj.: 	$0.00

$299.421

Z,YO_ ?t(?} /l#Y tV
? z f °'·t(7	
Invoice
Reference Nbr.:

008965

Trigon Turf Sciences New Address Department# 5612
P.O. Box 25008
Oate:
Due Date:
Customer ID: Master Inv Total:
28-May-2025
27.Jun-2025 C0000S59

974.09J
Bradenton. FL, 34206-5008
Phone: 757-220-4466
BILL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of Amenca
TOTAL loyojce:	?
SHIP TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America Attn: Jon Roe

CUSTOMER REF. NBR.	TERMS	CONTACT			
Net30	BobSolms			
NO.	ITEM	QTY. UOM	UNIT PRICE	EXTENDED PRICE	
1	10853127008285: Excalibur welling agel\l	1.00 CASE	840.00	840.00	
2	Freight ShipVia	1.00	13409	134.09	

NOTE.	Tax Total:	0.00

TOTAL Invoice:	974.09	
Balance Remaining :	974.09	
Page 1 of 1

RX'IJS
VENDOR SHIP INVOICE

Page 1 of 2
-

BILL TO	SHIPTO	REMITTO

(000) 000-0000	--
SHIPPED FROM:
SHIPPED DATE:	05/16/2025

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
2	2	EA	9739111	BELL. CALL 3.38" NICKL PLATD
	Shipment Tracking: 454696857531, FEDEX	
1 EA	EA	$6.3100	$12.62

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	.	TOTAL PIECES
SHIPPED	TOTAL ITEMS:]	TOTAL WEIGHT
SHIPPED	SHIPPED	TOTAL EXTENDED
PRICE	
iDRY	2	2	.	1,I	0.68	$12.62	
1DEUVERY SUMMARY TOTALS	2	2	1J	0.68	$12.62	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

0.68
0.90
INVOICE SUMMARY

Product Total

$12.62

fOCm
VENDOR SHIP INVOICE

Page2 of2

'

CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rateequal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that lhe cuslomer may lawfully contract to pay, and in au 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 partiet1lar items for set periods of time and which are specifically re!lected 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. Of 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; (ill} 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 thecosts 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/termslfuelsurcharge/StandardGridEIAAreaLowerAtlantic
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 lo 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.
•1ne perishable agricultural commodities listed on this invoice are sold subject to the statutory In.isl authorized 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 full payment is Te(;Elived.
USDA National Organic Program Indicators: +F" "100% Organic'; +O = "Organic'; +M = "Made with organic ingredients•

FUD
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SM.ES LOCATION	SALES REP	DATE ORDERED	
91221150
-	1155668	05/20/2025	11221140		3055	832	05/15/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	369812	NET21 DAYS	0	DRIVER MUST LEAVE FlNAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY
ORANGE PARK, Fl 32065	ORANGE PARK, FL 32065
!ATTN: CHRIS COLLETTI	Depl:0
US Foods, Inc. P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304
(000)000-0000
SHIPPED FROM:
SHIPPED DATE:	05/17/2025
'(9-04} 291-5600

DRIVER NAME: DRIVER ID:

ROUTE NUMBER:  0
STOP NUMBER:	O

		QUANTITY	 ORD	SHP
DRY

SALES PRODUCT DESCRIPTION UNIT	NUMBER
INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE WEIGHT	PRICING UNIT

UNIT	EXTENDED
PRICE	PRICE
CS	6687716	SAUCE, STK SHLF STABL RTL
Shipment Traci( : 461097083686, FEDEX
HEINZ57	12/10 oz	cs	$59.4600	$59.46

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	7.51	$59.46	
DELIVERY SUMMARY TOTALS	1	1	1	7.51	$59.48	

	

TOTAL NET WEIGHT SHIPPED

7.51
INVOICE SUMMARY
Product Total Sales Tax

Rate:

$59.46
	$0.00
TOTAL GROSS WEIGHT SHIPPED
14.51
PLEASE REMIT THIS MOUNT BY 06/10/2025
$59.46

VENDOR SHIP INVOICE

ACCOUNT NUMBER	1NVOICE NUMBER
1	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	'DATE ORDERED	
91221150	1155668
I	05/20/2025	11221140		3055	832	05/15/2025	
FREIGHT TERMS	!ORDER NUMBER	PAYMENT TERMS	ROUTENUMBER	SPECIAL INSTRUCTIONS				
1369812	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
lnteresl shall accrue on all unpaid balances exceeding established credit terms al a rale equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer maylawfully contract to pay, and in all events calculated m 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 Priceis 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.comfor a fast and easy way to order or contact customer service at: {800) 25?2n.
"You agree with respect to any dispute arising out of your purchases fromUS Foods: (I) you are giving up y01Jr 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 lo 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 oosts 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, lhe 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 agricullural commodities listed on this invoice are sold subject to the statutory trust authorized 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 full payment is received.
USDA National Organic Program Indicators: +F " "100% Organic": +O = "Organic"; +M" "Made with organic ingredients"
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1155673	05/20/2025	11221140		3055	832	05/16/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	375002	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
(000) 000-0000	Depl:O
1(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	05/19/2025
DRIVER NAME: DRIVERID:
ROUTI: 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
1	CS	1090372	FILTER. FRYER SHRTN ENV
Shipment Tracking: 450991146146, FEDEX
DISCO	100EA	cs	$172.7500	$172.75

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	22.00	$172.75	
DELIVERY SUMMARY TOTALS	1	1	1	U.00	$172.75	

TOTAL NET WEIGHT SHIPPED

22.00
INVOICE SUMMARY

Product Total

Sales Tax	/Al

Rate:

$172.75
	$0.00
TOTAL GROSS WEIGHT SHIPPED
22.50
PLEASEREMIT THI?MOUNT BY 06/10/2025

!?
',?
$172.75

fOCJll5
VENDOR SHIP INVOICE

Page 2 of 2

'

CUSTOMER ACCEPTANCE
Interest shall accrue on all unpald 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 thecustomer 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 an 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 Of off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and whichare specifically reffected 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.
••vou agree with respect to any dispute arisingout of your purchases from US Foods: (i) you are giving up your right to serve In anyrel)fesentative 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 conducted in accordance with the Commercial Rules of the American Arbitration Association: and (iv)each party shall pay half the costs of arbilration. and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fue1surcharge/StandardGrldEIMreaLowerAUantic
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, thesurcharge will be added to your total at the lime of payment.
If you have an agreement wilh US Foods that expressly addresses the fuel surcharge Of the credit card surcharge, please refer to that agreement.
••The perishable agricultural commodltles listed on this invoice are sold subject to thestatutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a lrust 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"
INV0I  L	cv::•,ji1?lFR
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DATL l'RD.t'PED C':, 1 c.,r.,, ?5

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-;:i·vHLAGE-COMMDH? -nrs-R -,	!=h?prTRN-E  GLE·L,?NDING  nLF?"Ll3
3Q8? EAGLf LANDING pµwv	(o: 3989  AGLI LANDING  ?KWV
I
ORANGF PA?¾	Fl	'ORAN? PARK	:JL

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,, 0
,RDER NUMBER  ?00843
!
I

Att
32065	,3206?
j904 c. l 5600
CHRIS COLL?ffL	I	1D?PT	00
----·- ----	I	-·	--·----- -

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Credit Ca;-d Surchar-91:: 01sclosurP. Plei.lse rotr> t.hal;.,	,ere epp1lc,1t.lr,  l  •tirU-1,, gp ..,Ji.. bt.:' ar.;,l.1E·r i:.o p.ymrrt,  m, dP  t;v	1c
?  C"ecl1t card	Th{'! c.;ur•charq	1s not	grP.att..•r th.1n our c_ ,t of .accept<11h.E	The,	u, c.fi,.rge d<.Je..,. n"I{  ,1pply  tu  other pay?•:>ul	.,,
t.  fc?ms	s1Jch -ls ACH. If	app:1coblc,, thr! .-urchurr.ie wil	be	ac1e>d to VC\L.r tc,t.=.1 at	t.1-ie tlllle c,f 'Hymer t	[f	•:cJ\., h?ve an	"
? ?qreem?nt   with US ?ood? that PXpre??lv acl1resses  the :u?l ?urcharqe or	thP    ?:?d:?  ca•? ?11nc??rge,   pl?..s? refur to thdt
"-' ·g?eemerr-t	,·
*D***?**?»?l**?***?***?****???*********?????***** ?W?*  *•**•***•**?***?**??-*???-•?**i?•??-1?*?-??-?••i-**•*??******?•?i ?w
ft' Cirt	?	Fl  227  SS	?
1
Shel.l,;t.oc.1< 51,ipped in  ?onve?1<Hd' pn -1.:h1lled at I be_.11.1 4SF a1Ub1Pni.	ir	teop	"'
*?•*?**;*?***?**•***?****•*?*******???•?••?*?******??**·  *•***•**•?*??***?*••***Kx?•••???'?'"•••* •?????•?****K*?4•??,?•r?•?x
USDA Nat1o?al Organic Proara? IndL??tOTS	?
1(0?! Org?nll	•	O.rg<lflt?	-=	Made wi.th o	s1n1c inr;rf'Jit nt(":.1
*?**?**?M****???***?**********?*****?*•*******?*?*****" ??-?•?**•**?********?k?????•?*•??***•??*K***?i  ?***?•*****Q*•K•***•
!I  T'"t• perlc;habie ,12ric 1ltural conn1.:1d1b ...:>-,  llo;,?ed Oi'  th	,  invoice.  arr  ';old	i..b. rLt	to  th,:;  ,t-it•Aort; tru•,l; ....ithor1lcd  b•,-	'!
sertion '1(t) o? i.h£1 Pe..1st"table Agr1cJ1tural Cor.;:nod1t ;, Ac.t, 19300 LIS [ 4?i?(c)'  fhP ",cllr.,r c.-f' t.t,e'ie co111e:od1he,;		* ""reta!.f\l'- a tr 1st t"'i,:11,n over ;he??' (01 .. 1odit1e-s, all  lll"•'rtoT"u·-?, C'f' -rood or  tth.•r pr,dur:t:; ler•Vt'd r"om tt'IO"'-' comnodlt!P'?•  * Band any ;-oce1vablr? or procr?d•· from the sale of tne 2 co?mod1t&?• untJl fu:1 paymePL 1? r?ce1vod	¥
)lj",!f H::•!f ,1- H lHrll!fi4'ilf??	lt "**lliHUH!iOH!·11.. ,BOHl·-"*'HHHf l("!,H?t ?/of )lll>t ' --.)fl(?l!O!>! l! )I? ll J:.lf:lf ll lt lf JOt'HI l(,l(•;:I *ll'II?:,,q.ell"I 't 'l;lt?i(· ;)f- iflf,n 1! 'l'j(,;ll! •HI ltlf )01 IC ll * I· 1 \C 't;"

,.._ic TnM R
"lO
l	2? 1 14
t	5	C:.RDl:R
AL S RFF
,,,2

ll l .. -
30 VILLA
t ?OM? Dt.V  I-TR
h lp
1 - --
TRN F "GL F
4\'\JDI"-lG GU	r'LB

	
t Tr•n
, • Trmr
542? ? WILLIA??ON BL,D
3
Cip  l i l
fr	?r
JPC??P Musr 'E?VE ?r?A
l I t 1.- 1  f- Jq	N'..,
)t•1
ll
Produc.
-./umber
De cr1ptor
P.a ? ?1:
i:	we.-;ot
D

.--
RFFP fG•RA1E!)
10"  ·101	rt1EE.'-E.	riTR'I JK lHEDf.: I<LN	fC•4 r	Ll<	r.
..:t"l\f.:,. TO E?7	Plf"lSe  Rr,,f.·	t > R	Po 1. \.
S O?A • LO ATIJN Rt?Afl?>

r  J ,Q(\	C
p·£cFs 1Rc rnr j·	1	
¥1!\"	1 IIJCICt. SUMMA" (	t!!?
.  fl'iS S?	•·t"C
lQ oo	?rErEs ORDf??o	1
l•	S"'
f I•'"ES SHifHO	l	
R 11 C,  TOTAL i

0

?  ?f?- ·???? ???**??  ?-* ???	? ?? *?		????
tt "l"riu ,HH	e 1,1	fte	to  a,	•r	+ of
4	seftv?  i	,HI	i:,r	11,-	t  ,	..	1c
? US Foo•5 so	pt	o Lb	?1?	1c
? gove"r=tl by	f	e\rbttn1•cr  H.	•	"
II Arb1t??t1011	c.edures· Hid	{1	)clrtv
? ?to·ney • f	d costs
? ruel ?1rchar	r ,?form t1 n boJt ?	l u ch ·9	1? to
1'-ht.tp	/✓wW..,,J"	na	v>/u11?f1,urdr	tort	d. 1dETAAPL1.1:t1tln?
1?*•?•*-?*?*l* ?***?*??-*?**?'?*	***•** ••*?*** ??***?*?•?*••?***?•?SA?,-???••?·
s
'):
D	?
of
If
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If:
?
..	"

ACCOUNT  INVClL1
ND	NC'
?12211so	37c'487
rr.vor  ,-	,-1::;r□'1£q
DAT	NO
O?/?? 2S 112?114?
r.llJ-CHASE:- l)'::H)f"?
NUML'Ek
S?'liLEh SAlF.S	DAi'l
L L"l('	R?_p	DRDF•FD
-res',	o?n2	r\?/'7C./..-,C:

B1!!r·
so VhLA "'£ COMM DF? DIC"TR -l
---- ---	-------, .n.,,.m..·r....
fQN f GLf LANDING 0l F rt?
r'P.DER  MU:",Bl:?	4 \ ! ;;:> ;>
	In
ro	,989 EAGL? LANDING PKWY
i ORANGF FARh	-L
I -;2r>6S	I
I	I
to	,?89 A?.E .ANDINC PKWv
ORAN(	fl
32C6?
904 E.
ro	I		I
4TL4NTA	I
SO]f,4 -Ei,421

11 ?f
..	----------
rm·	=:,i,?5  ••
WI L L I A1'1Sf'N BL v·>

POPT ORANGE-

'="l	9h l pD
::ipc 1 il

0--,1_?71,:r;
DR I•.)f"1-)  '1U.3 '

L ! A -'E. F • NAL
P1•r-  rt	o+ u?
Rt-1.f IP t	fUH !Ni. Crl/\N(7E-'·
-?Tr,.,,
·/t r.,..mr	t...t.: T
!ty	Q-cy
dPrr:d  Sn:.ppC"
21	!'.:AVS
S.ales	P"Otluc-t
Unit	Nuir.'."r

D ,.l rt pt.on
!n:- tr
'<1c1£ ·,u•fl

Ur, Pr-1c

fy l •1rJed Frll.:

?•-*r* ?k??**?? **K**S***?**??*?*?lf?*►***►t!?►►******?**• ?lf*•*?***►**•?••*-*?►K►K••a ••N•?•llfl(? ?·??A??K??►-►f****??-- ?IC?lf►P•lf
C ·e>dl t	ir ::! c.;t, ct,	rqc; Oi<,1..lu  Jr r	?'lc>? ,C' IH.. \.P  th 1t,	,E>.. <? app I ... ?I::!>', ,1	ir .h 1  '•"' t., '.	b<:- cl.i iJ l • .:? .. n p"!/n rn,;c ,r.?1.? b\,	-i
rredit c-ard		The ,,orchc}rgL :.< not	gr,, t?r t-hc;T our c ;.t D? 1ccC1r►c1nc	,he ·l.' ch"'rqt -:h1.., "Ot	,:ippl11 tc:> other paymenr		1> 'II t'orl!l, ,uh	i,, ACH	H	ppL:Jbl?		the ?:.Jrchar<]t. 1.<11	bt:. jrl.j vr, 1;1ir t?tdl ,t	th::- ·c?'lC' nt o ,, , r,t	!? .,,r,u '1dVE! lilt		 .. cil;;fC1n111r'lt. with LIS Fc.cd-: that exp1·c!>sl1,	dc:'rn,:,r,e-	tr,C' 'L"P! •vrcr rge ?r +!'it. c?frnt rcrd	u1c.'l r-qe, plF.•,.•£:-	ef'i:>r tri	th;-,t	"
"" dgrE'L?,r,?rt	?
ll:'H!ll,1(*;1011::I!*?**?? :?*lEll:lll(·ll:t':IOHHl:i'c+;ll:lfl:ls* "iilEltlCF:?IOl);R ·*IE?lllf**  'IHH•!l.t'il!"l!<<to"t!!>'lf4l?ltll'II*	lf"tlfl!  J''ll  ?l(f'll,.l!-l!•l(l(l(lf't►l(IHHH(?ttlfr►,:-t-?ltll-*	./'<!tit"
it l,e.-t	it	r-1  227 1S	"
., "hl'..1'tock 'h1ppeJ 1...	onvey·.:ncc.- ?r,.-c.inllc.d .-:t I be	1w  41:i► uml:'l .,?, 1r terw	►
,t)(H};l(l('lll?"" ·*->'.? ,:!f*?·**l!llltll,:1\lt-ll'tl1l?fl-,.,Jl•!Hl*l!"'r.  "I'  *-1'¥,,t, ?it' "<.l'r?II  ,,.,;)IX•¥ 'titvl!?•?<>, f.  1· ?? r. )t	l  11.,,	"	•?- ?,t,)*1!1 ll:lli'11lHlli1':lf? I	•!H?
.; USDA 1"ht1or-.;l O·gan1r Progft.a1." lrid-:.l•,4-oq
ir	-  t◊o;. rro,inl{.	OrQ rl	-	li.!dP ...1th	O I..JOh ... nlj"''f'("Ji.t •·he I	?
??**'*?¥X?* ••?****•??•?K**?*?*****?*•?•??***¥**?****?•?•••••?*****14?**•**?-? * ?*??•***It •*I? ?•*:*••••»•?»•*4??4?* *?*
le  Tl1  rHrJd:at1l,  <Jilricvll;ur➔l  commcd1t.1•	l.,t(d onth.? 1n•;o1..:c-  ,re, .,c,;?	L1t:1,,rt h	?hr,, ?t:-,t,,t.:irv tr1..r•t	tithor1z1d .,•,•
:.l.cfi.or  5{c)  ')? th	Pet•1rhci1:>:..' Ag 1c...il+ur  l  Co ·ndl.L •s Ac-t,  t ;'JOCl (I ':, t:  4Y'h c?) I	ltti:;:> < L,  :,  r	thr-<a{	.Jft\r.-0J1.tier,	?
it:  r  'urn• J	tru?·c c1,?.rn ::,ver ?hes:, '-omm"'d t•C>•	.,,11 l'l	•n?c-• ..1.1•  cf	.r..:-i\d 'JT c.l;Jer fPr,:l,,cr	,Jl,..,v d f10.11  ':.t-1'.oE'  rommct1•ti£•	"
? !T\d	rv rete,udbles or	proceeas f?Jm thP dl?  ?•the? carr??d1t1e? t,nt1l  full P•Vq qt,. 'PtPivEd	?
*?*???kM??•?•**?••??•?•*****?*lft5 *••?«?•?i??*?•1*?***--•••**K?*?,?-?*??**?«?i??(1?•??k?  L??1?11-? &H	*x?- **rr*?,??i,??,, <ft
Li,IVL	"E:.	!NVOI  E	Cl''SHW  R	u C  A ,[.	]  DF.	>Al ':.'  5""'l t:.. -	tf>Tt
NO	'}Al	r,	I\IJ'4Bt:..'i:	L3Or G	RFf'.	•PffMr:•
:  7:lQClS	...? l'i;	2c... l1F'c 1 l4C.
C'.'. c,	C-8 "!E	r·,12< /r..c_
Re t E  =\-? I	noE,? NUMBER •♦, ? ?re;
l .l
3 V'' LAQE COMM D'V o•	R
"h ?p
TRN [ • GLE
:39r9
-----
I ,'\ND I NC GI	_?;::
0

A t.
399q EAG?l LANDING PKWv

AGLF LANDI?C P??,
ORAN("	ARJ
]2Q6C	(  '
190	[	1 C 60\.
DEF T	r •t
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t	R  Il'J  'J	!..N  E
lt"		-	Q y		ProJui:.t	P sc?1pt"n d ?tip	d 1·nH		Nub

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er::	s-,t-060	Bf.<E AU	UHT 1..! c,	'1	Sl.LD	16 'l	?2 ')l
r	-i; ,.., 3	n .. 1'D, T ?l)l l11 BT ,D rRITf:	Eri-"tt  If,
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f<U TE.LL A	ii
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Tt11	u':lCtlH I:. '
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o; <i>f'rV?  ,;	ny r	r.	n	<3t1..-	•	?c1ctt?1	u	•
US	00<1,	o..e o 1 t. or	tc,  subrr;'l t ?n ti nd ;ig
? gov	r::,13d bv t,i,_ f- (! •r,l Art.'1f	tL	,,-  , ,
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nd €p  a	VP?	?-
>t F,J. l S•Jr .h r Je	for		tntor at? r -tbo t hr.tp	i www ,c .;,.._ulj?	1m/t 1 < ,c. • 1 J JT '??W*??-?*?***?•••?•??..*?* *?,t◄w•,t?? ??
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ACCOUNT
NO
c;,12211so
J:M.IC ICE:
ND.
1372488
INVOI  E
DA1
05/27  25
CUSTOMER
NO.
1122114-0
PURCHASE 'JRDE? NUMBER
SALES SM.ES UJC.	REP 305S 0832
DA,L ORDERED OS/25/25

Eil!r----------------
80VILLAGE COMM DEV DISTR To	3989 EAGLE LANDING P?WY
Re te 2325 /	S
Shi.p _	-  -
TRN EGLE LANDING GLF CLB
To. 3989 _AGLE LANDING PKWY
OP.DER NLl!'lBER

•JS r. u o d s ,	I ar ,.
P (J	!:10.'1 ?98?">2 l
-10l.35O
ORANGE PA?I-\	FL
'3206S
 CHRIS COLLETTI	
ORANG-- PA?!-\.	l
"3206?
904 C: 1 5600
DEPT	00
.ATU\NTA
30384 8421
isr.. 7.SJ 1304 	
11eF,-m:	542S  S	WILLIAMSQ',J l:;L?r'D	PORT JR ANGE
·t,rm'i>:
FL	Sh:.pD
Sprtal
05!27/?5	Paae 02 of 02
l1RIVER Mus·? LE4VE FINAL RF.CE1FT  FOR  Hi!	CHANGE?
tTr?s NET 21 DAYS
.ty	Qtv	Sales	Product	[h.?scr1pt::.>'l
Ir,= t-1·•
P,3ck Stze
Label

Weight
::-r i c

.1 n q
Uni"t
t x lended
derad qhipped Unit	Humber

D	UnH·
·
Prti:12
Price
?***lHIJI JI >HO!!{ll*l! ll-ll!lB!·lHl ·:Ht 11 ?1!*.t:'t'lflt:'t*,'lt?"t:'f*ilr"!O:'f !H?'n 'lf*:l:Jt-'1-*:r,'lf-lf\". • ~ lB! ***-!0**"'??!11-'4-lt?l!?-ji-;OHf'lf;.t II ,.,IE ll:<H if?* JI llcki!·:l!¼-ll·*-lf *!l¼lU A *i'**·!H<l¾·IHU·Jofilt >i :rl·J! ?.-,; '°'*
* Cr?dit Card Surcharge Disclosur,	Plea$e note that . 1er? dppi1?abl? a ?urchdTQe will b? applied tG payment? made ty
? c?edit  card	The surcharge i5 not	greater  than our t it	of dCCeptance T?e surchar?? does not apply to other payment	•
form;.  suc:h as  AC'H.  If	applicable,  the  s-.urc.h,:.roe  wll	t•i? i:?d;,,d -t.o your total at tr•<? time c:,f pa';mewc. If	1.iou haw:· ar,	I!·
? agreement with US Food3 that ??presstv addresges the ;uel surcharg? or the rred1c card surchar9e, pl?ase refer to th?t	?
* agr·eemE>nt..	-.:
llr¾****** *"1***)!•?**lHH*?Of-lt***-lli"'t"l ll-ll'lHHl'll )Hl,-)'el!*lf"'	u; ll*r," )fif?HHf•ill-*•:,ill-.t.ll*lt"I *"' IH<I )\,o lf-'t;,f 'fl,: >Ht#'"'""·* l!-JHht ll lH!·H,?* ...	<Bli4!hl :tll c0-* --? lt )t4 ;.;-;;
? Cert. tt	FL 227 SS	?
? Shell:stoc:k  shipped  in  convev,rnce  pre-chilled dt	I be. ,w 45F ambient -nr	temp.	*
**?•***•M**?****IM*i******•??***'**?•****???f???***?**-'*f*flifW?H??¥W*??-?**M*f?· ,11fYVK?-l?A??*???X*l*??*****l?l?KXftlN**'
USDA National Organic Program Indicators:	.
*	:::• tGOi? 0rglnic	=	Organic	=	riad1? w?th o 1,rnic inqredi:eptcs)	-ll
?•****?••*?*?*??****??********•******¥**?-?•**•*******- *******?**l****•E**PER*K***?•? ?-•-??,N?**???R*******?**??•••?lt?- ??
* The peri?hable agricultural cammoditie? listed en th_, invoice are ?old subject to the statutory trust authorized by	•
section S<cJ of the Perishable Agricultural Commod1t ?s Act, 1930(7 U.S C 499e(c1•	Th? seller o? these commodities
? retains J trust c\aim over the,;;e ,:;:oinmod1.ti.e-s, .all in •)n°torit:·:, of  foGd or othl;a'f" p1•,..,d,.,{..;.s	d•=r·ive,j from th.;se -eon1modit,r:s.	ll
1o: and	an'/  receivables  or  prc,cl'eds  f1·om  the	s.:,le of  the•= commod.:..tie!:c l.tntil  fL,Jl payrnenl  i;.;. r1?ce1ved	,.;
l<???'II,Bf*H H ?'l!H*-1!>.-H !B?-?-	)! ???	'iHHHP lH;;1!H liHe''_' .;-JO't '( ll-'*??=-*?-0*-?lt .-·)I? "'<:,C ;.i,i- ;1lf" ? -?1'	'I( ? =J	H ?-)I:'}?0-? <:H	JHH( JH!_:_?:.'.:?*-*? '	I

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Wes?o Turf, Tnc. 2101 Cantu Court
Sarasola, FL 34232-6240
(94?) 371-61"17
WESCOIUBI  +   ?lut

rnvoice

lnvoicet Location I Date Page

41269792
02
05/13/25
OF 1

310428
EAGLE LANDING GOLF CL!/8 ATTN:ACCOUNTS PAYABLE 3989 F.IIGLE LA.NDING PA.RKWI\Y SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COO
ORANGE PARK, FL 3✓.065

.CustP/0:JIM
Ord-Oate:05/01/25 Billed-Date:05/13/25

Reps :304 / W/B:l\llison Smilh Ship-Via:UP$ GROUND

Terms:Net 30 Days
Ordert :21516408

96'1

Product	Descript.ion	Open Ship'd	B/0	Price U/M	Extension
- --- •?- --·- •-- ----=?------..,...................- ....----=--------=---------------.,.,=--------------_,........-=--------=--;;:.-;;:--=--- -·	..--
?hiprne?t Tracking Reference : 1Z3436B20368233496

37.2-17	SCREW-HH
••pp
0	2.110 EA	2. l l

	Handling	Mi'°'c Chg	Ta><	Freighl	::>ep-amt	Dep-Appld	Invoice Total	
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7610-400

ACUSHNcT COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225..SS00	Fax: 508-979-3913
EJ
INVOICE
Currency:	USD

IItem No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended
Qe,giptl0fl

33210C-L	2	EA	$44.00	4•A,	$5.00	$4724	$94.48	
CHrus Print Orange/White								
33210C-M		EA	$44.00	4%	$5.00	$47.24	$47.24	
Citrus Print Orange/White
33210C-XL	2	
EA	
$44.00	
4%	
$5.00	
$47.24	$94.48	
CHrus Print Orange/White								
33210C·XXL		EA	$44.00	4%	$5.00	$47.24	$47.24	
Cilrus Print Orange/White
33371C-L		EA	
$72.50	4%	
$5.00	
$74.60	
$74.60	
Tempo Mixed Texture Mid BluJay
33371C-M		
EA	
$72.50	
4%	
$5.00	
$74.60	$74.60	
Tempo Mixed Texture Mid BluJay								
33371C-XL		EA	$72.50	4%	$5.00	$74.60	$74.60	
Tempo Mixed Texture Mid BluJay 	
Total Shipped Qty.	32
Net Order Total			$1.546.24 Shipping andHandling Total				119.85 Total Invoice		$1,566.09
If paid by 06116/25 deduct discount of$ 77.31 ( 5.00 o/e) - REMIT $1,488.78
2275-000	1,566
1320-000	.09

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
OIS1990H	Page 2 of2	USO
91 - Eagle Landing Gol! Club GOl,F - C.OLF SHOP
Receivinq SKUs into Inventory - Audlt RC1700 D?te of Record: Apr 24, 2025 Supplier: ACUSnNET COMPANY
Rele=ence: 920319072	Audit Number: RCJ700
P'OI

s?u 1	Prod.ID Description
Stock
Loc'n
o·,antity
Unil Cost
Amount

02FJ75
02FJ9•l
FJ He?•s Polo (Lasl Cost: 41.66) FJ Tempo Mixed Texture (L•st Cost:
HAIN MAIN
29,00
J.00
1348.!>0
217 .so

Totals (2 SKUs I	32.00	1S'>6.00

G/L Summar	Postin s				
9I-1J20-000		920319072	Inventory - sort Good?	1,566.00	
91-2275-000		920319072	Accrued Mcrchand i se Invcnto	-1,566.00	

Difference:	0.00

User: GPOl Term: Pl
(888) 970.1799
Division ofNarva Enterprises
8091 Shaffer Parkway
Littleton, CO 80127
Invoice

	I	I	P.O. No.
AED Conicrge Renewal	Terms
Nct30	Rep
AC	Ship
6/2/2025	Via

NA	
Qty	Item	Description	Rate	Amount			

I	

Concierge®R IYBE	FOR PROGRAM PERIOD: 07/01/25 - 07/01126

Renewal: Arutual AED Concierge® Program (Ballcry & Adult Electrodes) Includes: Risk & Legal Consullation; Medical Oversight and Direction; Written Policies and Procedures; Assigned AED Concierge® Specialist; AED Concierge® Web Portal (ARD·rracking - Site, Location, Serial Number; Battery/Electrode Tracking; Documenled inspection histories; CPR/AED Certification Rosters: Concsponding 911 Dispatch Centers; Automated email notifications and alerts: 30 day Battery and/or Electrode Expiralion notifications: 30 day Training Certification Expiration notifications; Immediate notification alerts for failed AED inspeclions; Monthlr
Inspection email reminders); Replacement of Batteries and Adull Electrodes as
needed; Software updates and configurations as needed; Fom1alized Dispatch notification letters; State/Local AED registration as required; Site assessment evaluation; Post Event Services (Data Download - ECG; AED Inspection; Supply replenishment)
AED Serial Number and Location:
----------·--------------
32S05639 - Outside of Golf Shop in Clubhouse

Total sales tax calculated by AvaTax

	

245.00	

245.00T			

0.00	

0.00			
Phone#	Fax#	E-mail	Total			
$245.00	
888.970.7799	303.484.7518	suppor1@acdauthority.com					
Policies
All claim? for return parts must be made w1thm 15 daytl of receiving
No returns will be accepted without authorization.
AF.:D Authority retl1rns must be shipped freight prepaid.
Return parts will bu subject to n 20% restocking fee
Bob's Backflow & Plumbing Services

Jacksonville, FL 32244
Phone# (904) 268-8009	Fa11 # (904) 292-4403

Serviced	Description	Quantity	Price Each	Amount		
5/31/2025						
	1-1/2" Wilkins 975XL Sf#:2315410 - Potable  3965 Eagle					
	Landing Parkway
Labor lo replace #1 & #2 check rubber, clean, flush, test, and	
1.75	100.00	175.00		
	certify					
	Wilkins RKl I4-9S0XLR 950/975 Double Check Kit 1.25'-2'					
	(MATERIAL WARRANlY)
Backflow Test: Backflow Test/ Certified and submitted to proper	
1	
0.00	0.00		
	Water Utility Provider - PASSED					
	Device Subtotal			175.00		
	1-1/2" Wilkins 97SXL Sf#:2208910 - Potable	3965 Eagle					
	Landing Parkway					
	Labor to replace #1 & #2 check rubber, clean, flush, test, and	2	100.00	200.00		
	certify. Re-insulate the backflow preventer and exposed piping.					
	Wilkins RKI 14-97SRV 975 Relief Valve Kit I 1/4'·2'					
	(MATERIAL WARRAN1Y)					
	Insulation to protect the device against ful\lre freeze damage.	I	70.00	70.00		
	Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00		
	Water Utility Provider - PASSED					
	De\·ice Subtotal			270.00		
	2" Apollo RPLF4A S#:672358 • Potable  3973 Eagle Landing					
	Pkwy.					
	Labor to replace #2 check rubber, RV rubber kit, clean, flush,	l.75	100.00	17S.00		
	lest, and certify					
	Wilkins RK1I 4-950XLR 9S0/97S Double Check Kil 1.25'·2'					
	(MATERIAL WARRANTY)					
	Wilkins RKI 14-97SRV 97S ReliefValve Kit 1 1/4'-2'					
	(MATERIAL WARRANTY)
Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00		
	Water Utility Provider· PASSED Device Subtotal			17S.00		

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow a11d i11clude your invoice number.

Page 1	Total					
	Payments/Credits					
	Balance Due					
Bob's Backflow & Plumbing Services
4640 Subchaser Cl., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403
INVOICE
23131
Invoice Date
S/31/1025

Serviced
Description
Quantity
Price Each
Amount

NOTE : The below repair would not hold and device must be
replaced. A proposal is to follow
/2" Wilkins 975XL S#:W2S4680 • Potable	3975 Eagle Landing Pkwy
I•1/2" Wilkins 975XL S#:1932370 • Potable	3989 Eagle Landing Pkwy.
Labor to replace #1 check rubber, clean, flush. test, andcertify
Wilkins RKI 14-950XLR 950/975 Double Check Kit 1.25'·2'
(MATERIAL WARRANTY)
Backllow Test: Bacldlow Test/ Certified and submitted to proper Water Utility Provider ·PASSED
Device Subtotal
I'' Apollo RPLF4A S#:812845 • Potable	4045-2 Eagle Landing Pkwy.
Labor to remove the #I check valve and rebuild the relief valve,
clean, flush, test, and certify
Apollo/Conbraco 4A-00S-04 tn-t• RP4A RV KJT
Backflow Test Backflow Test/ Certified and submitted to proper Water Utility Provider· PASSED
Device Subtotal
I" Wilkins 37S S#:8238404 • Potable	1433·2 Eagle Crossing Drive

1.15

l.7S

0.00

100.00

146.07
0.00

17S.OO

0.00
175,00

17S.OO
146.07
0.00
321.07
Labor to replace #1 & #2 check rubber, RV rubber kit, clean, flush, test, and certify
1.7S	100.00	175.00
Wilkins RKl-375 Complete Kit 1'	1	167.87	167.87	
Backflow Test: Backflow Test/ Certified and submitted to proper	1	0.00	0.00	
Water Utility Provider·PASSED
Device Subtotal

Thank you for your business. We appreciate your prompt payment.
Please make cl,ecks payable tu Bob's Backflow and include your invoice number.

Page2
342.87

Total	$1,458.94
Payments/Credits	$0.00
Balance Due	$1,458.94

Cutter & Buck
Renton, WA
Phone:	(206) 622-4191
Invoice
CUTTER &BUCK-

BIii To: Customer#  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park. FL, 32065-2641
us
Ship To:	Eagle Landing Golf Club

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

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855

Total Due:	$392.19

!Amount Paid:	
Please Submit This Stub with Payment

0098640544	06/04/2025	Joe Halifko - F&B	05/30/2025	0089307759

7638196	0001013241	Net due in 30 days
07/04/2025
1013241

Item	Material Description	Quantity	Unit	Amount Price
100 LQK00079HBU	Charge Active Polo	13	$11.90	$154.70
XS2	S2	M3	L3	XL3 61038: EAGLE LANDING
200 MOK00094CPH	Charge Active Tee	11	$9.70	$106.70
S2	M3	L3	XL3 61038: EAGLE LANDING
300 MOK00096HBU	Charge Active Polo	8	$11.90	$95.20
M6	L2
61038: EAGLE LANDING

Total Quantity Shipping Point
Shipped Via	yHI	
t'iJ/IAI>	32
Seattle, WA UPS GRND PREPAID	Subtotal

Shipping Charge	$356.60

$35.59	
No. of Container		1	Tax	$0.00	
Weight	p(o	,.71ta	12.62	Total	$392.19	
	!'/ t..I,				

Please detach remittance stub and send withpayment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see bllRi:JLwww.cbcofllQ.I'!lif.com/sharefil,.Qdf
1 of 1
TEXTRON
J!ll5•K11'LIIIIIVllilQ.(I
	JRAQl(SI	-
Page 1 of 2

@) CUSHMI\N'	1ECTR0N

Remit lo: Textron E.Z-4O LLC 21i0117 N•twOfllPlau
Chicago,IL 60673-1260
1451 Marvin Griffin Road, Augusta, GA 30906 USA
Invoice

•

llem	Matertal/Deacrl Ion	Quantity	Unit Price	Value	
10	602742 / SWEATER BASKET ASSEMBLY, RXV lexl	1 EA	143.220	143.22	

Sweater Basket Assembly (RXV) RXV Sweater Basket Assembly
/II /J fb{) ----··-··To_t_a_Bl -•f-ore_T_a:···-	-··---·
/	JU'	Shipping and Handllng
I?'6	(

----···-··-··
143.22
25.78
ul,1\-i
······-···-·······-·--------
Total Amount (USO)	169.00
---············-····---··-····
FULL PAYMENT OF INVOICE AMOUNT IS DUE WITHIN THE AGREED TERMS OF PAYMENT AFTER INVOICE DATE, THEREAFTER A DEFAULT CHARGE WILL BE IMPOSED WHICH SHALL BE THE LESSER OF: {A) 18% PER ANNUM OR (B) THE HIGHEST DEFAULT CHARGE ALLOWED BY LAW. THERE WILL BE A $25.00 SERVICE CHARGE ON ALL RETURNED CHECKS.

"!&SPORTS
NE(T
SP  RTSxTECH
Account Number; A00001702 Account Balance: $737.50 Account Currency: USO

Eagle Landing Golf Club Jim Hahn
3989 Eagle landing Pkwy
Orange Park, Florida 32065-2641
United States

CHARGES
Invoice Summary Invoice Number Invoice Date
PO Number Invoice Total Due Date Invoice Balance

INV00106615 06/03/2025

$737.50
07/03/2025
$737.50
-

IMPORTANT: Please remit payment to ColfNow and reference Inv Number: INV00106615
If you have questions. please notify your sales representative and/or email AR-Go,l{Now@nbeuot.com.
USAGE SUMMARY (if applicable}
Location	Description	Period	Quantity	Rate	Total

Page 1 ofl
FJorida's6iio?f
'-..)II
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250
Invoice
Date	Invoice#	
6/3/2025	3186	

I Due Date	6/3/2025		
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
9 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 Arlicle IV: Scope of Activity as a pooled marketing fund.
To promote all golf related tourism in NEFL as a golf tourist destination
ALREADY PAID

<-...Granite

1 Heritage Dr
Quincy, MA 02171
www.granitenalcom

Account In formation
ACCOUNT NUMBER.
INVOICE DATE:

Invoice

04315239
1/1/25

Eagle Landing Golf Course	PAYMENT DUE UPON RECEIPT
3989 Eagle Landing Parkway Orange Park, FL 32065
/
-1'b"L,'J
w14i	'\
/
Customer Servi?ce:?-	'1-;)
(866) 847-5500	, V
Email: custserv@granijenet.com	\ ? Contact our 24'7 Customer Service Team for any service issues, questions, or concerns.

PREVIOUS BALANCE DUE:

PAYMENTS RECEIVED THRU	1/01/25

$92.63
$92.63
You cannow pay your bills online using our onlineportal. Log in and pay at www.grarntenet.com/billpay
Written Correspondenceto: Granite Telecommunications,LLC 1 Heritage Dr.
Quincy, MA 02171
CURRENT CHARGES, TAXES, SURCHARGES:	$92.65 ADJUSTMENTS.		$0.00

TOTAL AMOUNT DUE:	$92.66

PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS

Thank you tor keepingyour aceounte..irrenl For additionalsummary repoita, pleaseaccess your Rocle Report Cenler al https://rockreports.granitenel00m. Pleese contacl our Customer Service department with any iHunorquestiofla.
Attention: For inf01mation regarding lhe 2025 Cellfomia BIii inserts and Oireeto,y Paga, please visitGranilenet00mllega,

p	A	y	M	E	N
Maka checJ(s payable toGranite Telec:ommunlcatlons
Pleau retum thisportloriwith your payment to ensure proper credit
For address or phone changes please contac:t our 24f1Cus1omer Servlca Team.
Please donot staple. tape,or glue payment to Payment Coupon.
T	C	0	u	p	0	N
IDueDateUpon Receipt	I
Amount Due	$92.651
Amount Enclosed	I
YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Eagle Landing Golf COUl'ff 3989 Eagla Landing Parkway Orange Park, FL 320611
04315239
6772917S.
111/25

Remit payment to:	Granite Telecommunlcatlona LLC
P.O. Box 830103
Philadelphia, PA 19182-0103
fJl

043L52390b772917540000092b57
CYLINDER RENTAL INVOICE

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

? EAGLE LANDING GOLF CLUB
L SOUTH VILLAGE COMMUNITY DEVELOPMENT L 3989 EAGLE LANDING PKWY
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866] 814-1554

CAGLE LANDING GOLF CLUB
J989 EAGLE LANDING PKWY
?RANGE PARK FL 32065
	 							
F
ir;
?
IF
120	20# CYL
IK	K CYL
R55	RENTAL r:,50# BULK CO2
HZ	HAZMAT P{ARGES (PER
l	0	0	1
2	2	2	2
l	0	0	l
0	l	9.64
0	2	9.64
0	l	113.79
9.95
9.64
19.28
113.79
9.95
MANAGE ?OUR AccpUNT
PAY YOt? INVOICE:$ PLACE JI,NORDER
ALL 01'u.1.INE AT:
www.helsetgas.cbm

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INVOICElYPE I TOTAi.VAlUEOFCYLINDEIIS R•RENTAl
?RAC.E	---	---

TOTAL
TAX:

►
.00

152.66
ACCOUNT ACTIVITY STATEMENT

RETURN MAIL ADDRESS PO BOX 790420
ST. LOUIS, MO 63179
Commercial Account:
Statement Date Credit Line Credit Available
6036 3225 3929 3211
05/13125
$12,000
$3,492

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"C"l "

SOUTH VILLAGE COD
3989 EAGLE LANDING Pt<WY ORANGE PARK, Fl 32065-2641

r Account Balance	$8,607,021
Account Information
Please see Pam:isnt Page<s> tor Amoul1t Due and Pawent Due DatfJ(sJ
Current Payments and Unapplied Payments	-$3,682.85	
Current Purchases and Debits	$3,687.01	
Current Re!urns, Exch_anges and Adjustments	-$24.00	
Previously BIiled Invoices	$4,844.01	

Any contact related to fraud onyour The Home Depot Commercial Account shouldbe handledurgently. CIU Retail Services will never call or text youasking for the cardnumber (even partial), or aecurlty code on Ihabaok of your card. Confirm communfcallona claiming to ba from Cltl Retail Services by termlnaUng any suspect lntaractlons andcalllng ua at the number on lhe back of your card.

Queatlona About Your Acoount
ACCT MQA DANIEL TOSCANO EXT 5222878 PHONE	1·800-494--1946 (TTY:711)
FAX	t-an-969-6282
EMAIL	DANIEL.TOSCANOOCITI.COM
tend11111111111nqulrl.. lo:
HOME DEPOT CREOIT SERVICES
POBo,r 790G40
St.Louil,MO83170.()940
Senda SECURE MESSAQE
right nowlo• ouotomer eeivlce piol-lonal onllneIll myhomed?rrt.oom

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION	Page1of 22	8HP 13	Thie Account11lnuedbyCitibank, N.A.

fl
otller Account and Payment Information
WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular mail,please allow S-7 days for your payment to reach us.Payment must be received in proper form at our processing facility by 5 p.m. local timethere to be credited as of that day. Alf payments received at the processing facility In proper form after that hour	be credited as of the following day. Theremay be adetay of upto 5 days In credlt,tng a payment sent by mail If it Is not rn the proper form or is addressed to a location other thanthe address listed on the returnenvelope or on the front of the payment coupon, or. for courier or express mall payments, to theExpress Mail address set forthIn the Express Mail section.
PROPER fORM for payments sent bymail or courier.
for a payment to be In proper form, you should:
ENCLOSE your check or money order. No cash,gift cards, or foreign currency ptease.
INCLUDE thelast four digits of your account number andname.
COPY FEE, Wecharge $5 for each copy of ahiltingstatement that dates back 3 months or more. We add the fee to a balance of our choosing. We reserve the right toadd this fee to balances subject to ahigher annual percentage rate. We waive the fee If your request !or the copy relates to a billing error or disputedpurchase.
PAYMENT OTHER THAN BY MAIL:
Onllne Payments. Go to the URL onPage I of your statement to makea payment. for security reasons, you may not be able lo pay your entire New Balance the first time you make a payment online. The payment cutoff time for OnNne Bill Payments is 5 p.m. Eastern time.Payments received afters p.m.Eastern time w?I becredited as of the next day.
Phone. Caltthe phone number onPage1of your statement to make a payment. We mayprocess your payment electronically after we verily your Identity. There is no fee for thisservice. Thepayment cutoff time for Phone PaymentsIs S p.m. Eastern time.Payments received after 5 p.m.Eastern time willbe credited asof thenext day.
Express Payments. Send payment by courier or express mail to: Attn: Prox Payment Dept, 6716 Grade Lane, Bu!lding9, Suite 910, loulsvllle, KY, 40213. Payment must be receivedin proper form,
al the proper address, by 5 p.m. Eastern limeIn order to be credited as of that day. All payments receivedIn proper form, at the proper address, after 5 p.m.Eastern time will be credited asol the next day.
ln•Store Payments. For your added convenience, payments can be made at The Home Depot-• stores, with no service tee. Any payment in proper form accepted In-store will be credited as ot that day.However, credit avaUabillty may besubject to verification of funds.
If you send an etlqlble check withthispayment coupon you authorize usto complete your payment by electronic debit.If wedo tha cllecldnq account wlllbt debited In tlle amount on thecheck, Wt may dothisas soon es theday we receivetlle clleck. Also the clleck wtllbedestroyed.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMMEDIATELY: Customer ServlGe is available 24 hoursa day, 7 daysa week.
CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS:
Home Depot Credit Services, P.O. Box 790340,·st. Louis, MO 63179

T10637-HP • l420-0PRX-0000• • • • •G· • -P•OI0	THO PAOX EN JUN16

Page2of22

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Account Ending in 3211

PURCHASE HISTORY		
Year to Date	$16,473.94	
ure toDate	$123,416.75	

111

Page3 of 22
myhomtdepotaccount.com 1-800·494-1946 (TTY: 711)
Account Ending in 3211

Your new statement: clear & concise!
Clear.
Statementa ahow you exactly how much you'vespent, how much you oweand when you oweIt. Plusour newformat p,ovldelyou with
moreoffersandprgduct Information, all hlghllf#rted In color.
Conclee.
The Information 18•bucketacr Intoeactiona that makeItalms,leto find what you'reloo?for and la written In nonnll, everyday langua;e.

Account Number
and Account
Irr?-- PJml	ACCOUNT AC1MtY 8fAnMENT
Payment Page
Lists each invoice with
Balance
Identifies your
.-,...,.-....
-----.-.-.	=
transaction date, Invoice number, amount due
account and display, the account balance.

Curnnl Payments .....
and Unapplled
-an.sr-.	_,.._..-?_.-,-.-?--,-..&..w. •?-!Z
-a-.,-,i,i..,.;,.,_.,._	--
and payment due date. It also allows you to Indicate theInvoices you wish to pay.

-I	PAYMENT PAGE
Payments
-	?.._aw,.....- ......,... ....,,•-• I
..,..
r:;r"- •
---=-..,,...
-	-	--
-----·· -
--	-
---

Current Purchases and Deblle Shows purchase datee, purehaae
order lnfam,atlon,

....,..,	IDIIIGl'Clff.lf
·-- -..-.
-
--- ---
------·-	-	I
amount due, due date and more.

Account Manager
Provides key
I		contact Information for bllllng Inquiries.
Invoice Detall

-		 :ea._..  ,.._
,._......?...	-('l"'P.fl'Q

•••s
..,
.--.-.-.--.-	?-..-:..:·.:-..-,--:.

····-··-···..?...-.-.-.·.·..·.·.-....	.--·-·-	
Displays products
? lll
--  ..-.....
purchased In this	&"II•	....?...-..-..-.-..-.-..-	--	D
quantities, prices Md Invoices.

·-	--e-- --

INVOICE DETAIL	I

---ar,---.o··r--
-?-----
-lalC-l-'l'-C-lm-T-'-·--·
.ll.l,ll.l,'J_..•,-.-_

Fn-rl"il•IV<utWtl-"1'111'111,l•I;i.i.,,
-
Payment Remn Coupon
and a section to wrtte In
l	Olsplays the total balance
your payment amount. You
?	E???J:fd	can also Indicate If you are
=?, --,--
paying all Invoices.
-	--

=

Page4of 22
BESTABM-A-Y28

mytiomedapotaccount.com
1-800•494-1946 (TT'Yj 711)

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Page5of22
myhomeclepotaceount.com
1·800-494-1946 (TTY: 711)

Page6of22
myhomedepotaceountcom
1-800-494-1946 (TTY: 711)

Aemlt payment ondmsu oheclal payal>le to:
PAYMENT PAGE

.N...
1::-'
0
c.n
HOMEDEPOTCAEOIT SERVICES	Commercial Account I035 3225 3929 3211
DEPT. 32 • 2'3829G211	Statement Date	05/13126
LOUISVILLE, KY 40290-1043	View, manage andpay your account onllna at myhomedepotaccount.com

To ensure accurateposting of your paymen? pleaHIndicate which Invoices you arepaying by checking the lnvolcee to	appropriate box below. To apply a credt to anInvoice, write In the Invoice number ol thedebit transacUon BePaid	 that youwould Ilka to have applledto,In the'Invoice Number' column next to the credlt Please remit
entire Payment Page(s) when Hndlngpayment.

CREDITS
Invoice Number
Tr1111AC1lon	Orlglnal	(Enter Invoice number In
Date	Invoice#	Invoice Amount	Credit Amount	Which to appl'f credtt)
04/14125	7110338	·$24.00	·$24.00	Apply to Invoice	#	
CURRENT ACTIVITY

P.O. Box 700420
St l.oulll, MO 63179

Statement Enclosed
Page7 of22

Your Aocounl Numi,.r la 8035 3225 3929 3211

111011111111?11111111111111111
Statement Date
Account Balance Check here If paying all Invoices
Amount Encloeed: $

05/13/25
$8,507.02
Please seereverse side to change your address.
Make Check• Payable to,,

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICES DEPT. 32• 2639293211
PO BOX 9001043
LOUISVILLE, KV 40290-1043
II'1llpl1' h1I1h11111111111111111111h11I 11I,1111111lhII111111

D34□9 aaoa□oo □asa102 000000□ Ob035322539293211 1302
a_@Q,W1t Ending in 3211	PAYMENT PAGE
PREVIDUSL.Y BILLED OPEN rrEMS

Page8 of 22

Remit payment ""d maq checka payable·to< HOMEDEPOT CREDIT SERVICES
DEPT. 32• 26382GC!211 POBOX 9001048
LO\J,SVIU.E, KY 40280-1048
INVOICE DETAIL

Amount Due:	Trana Date:	D\JEDATE:	Invoice#,
7015047	
$138.90	04/14'25	06130/25		
PO: GOLF	I store: 8936, MIDDLEBURG, FL				

FUNNEL					
68SCHLAGEKEY	00005333310000500003	1.0000 EA	$3.97	$3.97	
FLOTOOL SUPER QUICKFILL FUNNEL	10000484440003100034	1.0000 EA	$3.48	$3.48	

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PAINTERS TOUCH 2X SATIN MDNGHTBLUE	10022399530000300002	1.0000 EA	$6.98	$6.98?	
PAINTERS TOUCH 2X SATIN	10022399530000300002	1.0000 EA	$6.98	$6.98	
MONGHTBI.UE					
INDOOR/OUTDOOR ANGLE BROOM	10084927010000400015	1.0000 EA	$9.47	$9.47	
INDOOR/OUTDOOR ANGLE BROOM	10084927010000400015	1.0000EA	$9.47	$9.47	
LiBMAN LOBBY BROOM AND	10019908470000400016	1.0000 EA	$22.97	$22.97	
DUSTPAN					
PAINTERS TOUCH 2X SATIN	10022399630000300002	1.0000 EA	$5.98	$5.98	
MDNGHTBLUE					
PAINTERS TOUCH 2X SATIN	10022399630000300002	1.0000 EA	$5.98	$5.98	
MDNGHTBLUE
PAINTERS TOUCH 2X SATIN	10022399530000300002	1.0000 EA	$6.98	$5.98	
MDNGHTBLUE					
Purchued by: SWENSON SCOTT	SUBTOTAL	$138.90
Cuatomer f: 00002	 TAX	$0.00	
TOTAL	$138.90

BILL TO:
Acct: 6035 3226 :Mr.!9 3211 SOUTH VILLAGE COO

PRODUCT	SKU #	QUANTITY	UNIT PRICE TOTAL PRICE
Bat CoreChg	10000349720000200013	1.0000 EA	$12.00	$12.00	
EXIDE S780TSPRINTER BATTERY	10042909010003100011··-·· -?- 1.0000 EA	$109.00	$109.00		
Envlr feeFL	• •	•	?f100001	1.0000 EA	$1.60	$1.50	
Envlr feeFL	00009998480001100001	1.0000 EA	$1.60	$1.50	
U1-1T LGBATTERY TITAN 190CCA-10022681000003700011	1.0000EA	$54.97	$64.97		
BatCoreChg	10013038980000200013	1.0000 EA	$12:00	$12.00		
Purchued by: SWENSON SCOTT	SUBTOTAL		$190.97		
Cuatomer II: 00002
TAX	$0.00 
TOTAL	$190.97

Page9of22
myhomedepotaccounlcom 1·800-494-1946(TTY: 711)
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Page 100122
myhomedepotaccountcom
1·800•494-1946 (TTY:711)

BillTO:
Acct: 60353225 3929 3211
Aemk peyment andmalw oheok• ?y•bfe to:
HOt.lE DEPOTCREDIT SERVICES DEPT. 32 - 25811293211
PO SOX 9001043
LOIJl,$,VILLE, KY 4021KM043

Amount Due:	Trane Dal9:
INVOICE DETAIL

DUE DATE:	Invoice#:
SOUTH VILLAGE COD	·$24.00	04/1?6	06/30l26	7110336	.,
PO: GM	,! Store: 6935, MIDDLEBURG, FL
PRODUCT	SKU#	QUANTITY	UNIT PRICE  TOTAL PRICE	/11'

Customer #: 00002	SUBTOTAL	·$24.00
TAX	$0.00
TOTAL	-124.00

BILL TO:
Acct: 6035 322639293211
SOUTH VILLAGE COD
??.r
t. -

DISCOUNT
v-0
/\"'
$9.97i'
·$12.47
$1223.497	?
Purchaaed by: SWENSON SCOTT	SUBTOTAL	$56.58	?I
cu,tomer #: 00002	 TAX		$0.00	?
TOTAL	$56.56	'

BILLTO:
Acct: 8(1(353225 3929 3211	Amount Due:	Trana Date:
DUE DATE:	Invoice#:
SOUTH VILLAGE COD
$160.00	04/17125	06/30/25
4902010
PO: GM	I Store: 8935, MIDDLEBURG, FL	(
,..,,,-
PRODUCT	SKU#	QUANTITY	UNITPRICE TOTAL PRICE
E•DEP	00009600170001000001	1.0000 EA	$150.00	$160.00
		I	I
Puroh•ed by: SCOTT SWENSON	SUBTOTAL	$150.00 ??
Cvetomer #: 00002	 TAX		$0.00	I?

BILL TO:
Customer Agraement #: 206694	TOTAL	$150.00
,J.
Acct: 8036 3226 3929 3211
SOUTH VILLAGE COD

ffl

Page 11 of 22
continued c:::::::::>,

myhomedepotaccount.com 1·800·494-1946 (TTY:711)
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myl>omid•poll.•oo,mtoom
l-800-494-194&(TTY:711)
Aemilpayment ■ndmake ct.kl payable to: HOMEDEPOTCREDIT SERVICES
DEPT. 32 263Q2932t 1
POBOX 9001043
LOUISVILLE. KY  ?1043
INVOICE DETAIL

I

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Amount Due:	TransDate:	DUE DATE:	Invoice#:
9016771	
$179.41	04122/25	06/30/25		
PO: GOLF	I Store: 6935, MIDDLEBURG, FL				

This page intentionally left blank.
Remff payment and,...,ka Oheclal payable to:
HOME DEPOT CREDITSERVICES DEPT.32• 2689293211
PO BOX9001043
LOU1SVILLE, KY 40280-1043
INVOICE DETAIL

1460-000	-179.41
1470-000	179.41

PRODUCT		SKU#	QUAN1ll:{
D?CRMATE liraREEN, 2 IN, 5 LB	10032748430000300023 13IN MATTE BLK EOGEUT 3CCTLEO 10111011720001600003
2PK

UNIT PRICE
""7::

TOTAL PRICE	AIJJ..-..
:::
Purchnecl by: SWENSON SCOTT
cuatomer #: 00002
=su=a=r=ot""'A,..,.L	s""'1""'1e,..,.4,.,..:1	?
TAX	$0.00
.:,;TO;,:.;t;;.,A,.,.L------------.$""'17:::9;.;..:.4:..;..1	•

BILLTO:
Acct: 6035 3225 31129 3211
SOUTH VILLAGE COD

PRODUCT

SKUI
QUANTITY	UNIT PRICE
TOTALPRICE	J'.Q
uJ
.r.u.,
RNTLDMG RNTLCHRG
00009995280000700008
00009997140000700002
1.0000 EA
1.0000 EA
$58.80
$392.00
s!:::
'l1

C
.JJ
Purchned by: SCOTT SWENSON Cuatomer #: 00002
SUBTOTAL
TAX
$450.80..J..IJl'' Ql	.i
$0.oo	?	lV
Cuatomer Agreement #: 206894
-T0_1'._A_L	$41_550_.0.80_0

BILLTO:
Acct: 6035 9225 3929 3211
SOUTH VILLAGE COD
7610-400

PRODUCT	SKU#	
TOOLBOX WHITE RAGS 200CT BOX 26 FT.REACH MPXA ALUMINUM • MULTl•POS
10016488270001000005
10118308760000800008
?:=??	?::

J$36::?48e
\y/v
SCOTCHBLUE 1.88" 20906PK
00003801990000500010
1.0000 PK	$35.48	•	??

HOXTINTED SAFETY GLASSES, 6 PA DISCOUNT
DYNAFLEX 230 CLEAR 10.1 OZ
DYNAFLEX 230 CLEAR 10.1 OZ FIRM GRIP3 PR UTILITY· MEDIUM FG_UTlLITY
FG3HIDXXL
10096574970000500008
00000000000000000005
00002848660000200002
0000284?200002
10113808100000500011
10057062320000500011
10000198830000500011
1.0000 PK	$14.97	$14.97
1.0000 EA	·$90.00	-$90.00
1.0000 EA	$8.28	$8.28
1.0000 EA	$6.28	$8.28	/
1.0000 EA	s12.01	$12.97
?:=::	=?:::?U)???
Purchaeed by: SWENSON SCOTT Cuatomer #: 00002
SUBTOTAL	$381.85	U'
TAX	$0.00
?'f-Q?TA_L	$38..-,.1-.85-	

BILLTO:
Acct: 60053225 3929 3211
SOUTH VILLAGE ODD

PRODUCT	SKUf	QUANTITY	UNIT PRICE TOTAL PRICE
HUSKY 8PC TOAX TMPR PRF FLDNG 00008533430000100005 HEXSE
DEWAL1'.100' FG LONG TAPE_	10000244040000100004

11	Page 15of22
1.0000 EA
1.0000 EA.
$14.97	$14.97
.
$21.97	$21.97
continued c::=>

myhomedepotaccount.com 1·800-494·1946 (TTY:711)
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Page 16of 22
myhomedepotaccounlccm
HI00-494-1946 (TTY: 711)
I
Remnpaymen1 andmake checlao pay1bl1to:
HOME DEPOT CREOITSERVICES DEPT. 32 • 2&3S20021t POBOX800l043
LOUISVILLE, KY 40290-1043
INVOICE DETAIL

UJ
.1.\.1.
....
C

Page 17of 22

I
D

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myhomadepotaccountcom 1·800-494--1946 (TTY: 711)
?	Commercial Account
Rem?payment end 1Mk1 ohecks payable to: HOMEDePOT CREDIT SERVICES
DEPT.S2• ?539293211
INVOICE DETAIL
I ???
POBOX 8001043
LOUISVILLE, KY 40290-1043

PRODUCT	SKU#	QUANTITY	UNIT PRICE TOTAL PRICE
MAG1·3/4" LAM PDLCK W/1-11'2' SHACKL
20X20X1 HDX FPR 6 FILTR 3 PK
20X20Xt Hi:>X FPR 6 FILTR 3 PK DISCOUNT	--
DISCOUNT •••
00005886460000500002
10067874820000200034
10057974820000200034
()()0()()0000()005
00000000000000000005
1.0000 EA	$37.78	$37.78	?
1.0000EA	$13.97	$1397	I)
1.0000 EA	,13.97 _	$13:97	A,J
1.0000 EA	-$10.00	·$10.001:1:...:'	£
Purohased by: SWENSON SCOTT
cu1tomer #: 00002
su•?=EA	·'37&	.::

????=A?L	?s?1f?s?:??e

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BILLTO:
Acct: 8035 S225 3829 3211
SOUTH VILLAGE COD

Page 19 of 22
myhomedepotaocount.com 1·800-494-1946 (TTY: 711)
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Page 20of 22
myhomedepotaccount.com 1-800-494-1946 (TTY: 711)
Remit payment AndIT'DlutolUICkl peye.ble to.
HOME OEPOTCREOIT SERVICES
DEPT.32-263fi9321I	lO
POBOXII001043	V'
LOUISVILI.E, KY -40290-1043	?"
INVOICE DETAIL

1460-000	-239.24
1470-000	239.24

PRODUCT	SKUt	QUANTITY	UNITPRICE TOTAL PRICE
HUSKY 15·1N·1 PAINTER'S TOOLSS DISCOUNT
10100020300003700005
000000000000()()(5
1.0000EA
1.0000EA
$6.98	$6.98
_-$0_.74 _	·$0.74

Purchued by: SWENSON SCOTT	SUBTOTAL	$639.29	
Customer #: 00002	TAX	$0.00	
	TOTAL	$639.29	

Amount Du•:	Trane Dai.:	DUE DATE:	Invoice#:
6677627	
$512.82	05,05125	07/31/26		
PO: POOL	I1-800-430-3378 MEDEPOT.COM,
Store: 8119, HO				
	QUANTITY	UNIT PRICE TOTAL PRICE 
LL.I
ru
....
COUNTERTOP REACH IN 1.8 CU. FT.  10025434890001300024
DISP
1.0000 EA	$512.82	$512.82
....
ru
Purchuect by: SCOTT SWENSON
Cuatome, #: 00002
SUBTOTAL
TAX
$612.82
$0.00
Cuatom•r AgrNment #: WG88235257
TOTAL	$612.82

BILL TO:
Ace!: 608582258929 8211
SOUTH VILLAGE COD
1460-000
1470-000
-100.00
100.00

PRODUCT	SKUf	QUANTITY	UNITPRICE TOTAL PRICE
PLASTI·DIP SPRAY WHITE 11oz CE 8' NATURAL CABLE TIE 100PK
10000073790000300005
00002956480001100005
1.0000 EA	$8.98	$8.98
1.0000 BG	$11,98	$11.98
CE 8• BLACKUV RESIST CABLE TIE	00002958130001100005	1.0000BG	$11.98	$11.fia	
100PK					
ENERGIZER MAX AA 38-PACK...	'00005634710003600002	1.0000 EA	$21.87	$21.87	
RYB18V ONE'+ 2.0 AH BATTERY 2-PK FEBREZE AfR ASSORT 3PK	10059397600000900030
101035903800004()()05	1.0000 EA
1.0000 EA	$99.00
$9.97	. $99.00
$9.97	
ENERGIZER MAX AAA30•PACK	10026808830003602	1.0000 EA	$21.87	$21.87	
GORILLA BLACK DUCT TAPE 10YD	10082322590000504	1.0000 EA	$5.97	$5.97	
LOCTITE ULTRA GEL SUPER GLUE	00006886260000413	1.0000 EA	$5.68	$5.88	
.140Z
WSTA PRO NP 2.0IN SHORT CUT	10017262680000700002	1.0000EA	$9.97	$9.97	
WSTR PRO NYLON 2.0 IN SHOAT
CUT	10012625850000700002	1.0000EA	$11.47	$11.47	
3M DUCT TAPE 1,88IN X 66YD 2PK .-. ·10078430190000500004	1.0000 EA	$5,74	$5.74			
Purchased by: SWENSON SCOTT	SUBTOTAL	$224.48			
Cuatomar #: 00002	TAX		$0.00			
	TOTAL	$224.48			

P•21 of22
myhomedepotaccount.com
1·800-494·1946(TTY:711)
This page intentionally left blank.

Page22ot22
myhomedepotaccount,com
1-800-494·1946(TTY: 711)
Invoice
Paul Murray Oil, Inc.
6 East Bay Street Suite 600
Jacksonville. FL 32202 USA Phone: {904)353-1411
Page 1 of 1

Account Number: 18040030
Remit To: 6 East Bay Street Suite 600 Jacksonville, FL 32202
.	,
Invoice Number: RO166809
Invoice Date: 06/04/2025 11:12:49 AM
Delivery Date: 06/04/2025 11:12:49AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
l/ (jCS-- 7 7 l{ 0
(p11 /'l5
?
Amount Due: S528.94 Due Date: 07/04/2025

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

HM DOT- Name, Class, ID, Group
Product	Product Description
Carrier: PMO	Vehicle: none
Order Number: RO166809	Purchase Order Number: none

Delivered Quantity	Unit Price	Extended Price Salesperson: none
BOL Number: RO166809
231/Bulk	Dyed Ultra Low Sulfur Diesel
49.8000
$2.80170
Tax:
Total This Item: NET 30 Terms:
$139.52
	$1.39
$140.91
$0.00
CRITICAL DESCRIPTION: DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier: PMO Order Number. RO166809
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: RO166809

{; {

No terms discount available for this invoice.
Header Freight Surcharge·	$0.00
Tax Total		:i?.l.l!i
Invoice Total	$528.94
Discount Total		?!lQQ
Net Invoice Total	$528.94

Total Due.	$528.94

Postal Design LLC

ADDRESS
3214Transit Avenue Sioux City, IA
51106-2364

INVOICE NO.
P0S-007

TERMS:
Due 06/23/2025
(Net 30)
SENDER INFO
Postal Design LLC
+1(712) 560-2171
eric@postaldesignllc.com

DATE: 05/24/2025
BILL TO:
Eagle Landing Golf Course ernie.cruz@troon.com

INVOICE

Description	Quantity	Price	Amount

EL.towel.white.1	20	$12.00	$240.00

EL.towel.pink.1	20	$12.00	$240.00

Total:	$480.00

Message
Thank you for your business.

PAGE 1 OF 1

t1PPl2..
9T - Eagle Landing ?olf Club GOJ.f" - GOt.r SHOP
ll<>e•l••?9 SY.Us into lovr.11tc?y	.r.udit RCl127 Date of Rcccrd: JJo 07, ?025
Supplier: POSTAL DESIGN LLC
Referenc?: FOS-007	i.?dit ?umber: RC! 127
l'g I

SKU I	Prod. ID  i)e:5,cri1,>t.ion
Stock
Loc'n
Quantity
Uni l
Co?t.

1'11\0UO\.

6lf012	£,J, Towr,l fO (L.;sl Cost:  0,00)
MAIN
40.00
l?.C0	480.00

Totals (!  SKUs J	10.00	◄ 80. 00

G/L  Surr1..?,a r  PosLin .s
9!-1325-000
91-2275-000

POS-001 POS-007

lnvontory - ffrtrd Goods Accnied nercha:,tiise Jnvento

480.00
-480. 00

Di Uereoce:	0.00

End or R?porl •••••

L•ser: Gl'Ol  Tern.: Pl
Postal Design LLC
ADDRESS
3214 Transit Avenue
Sioux City, IA
51106-2364

SENDER INFO
Postal Design LLC
+1(712) 560-2171
eric@postatdesignllc.com

INVOICE NO.	DATE:
POS-008	05/24/2025

TERMS:	BILL TO:
Due 06/23/2025	Eagle Landing Golf Course
(Net 30)	ernie.cruz@troon.com

Description	Quantity	Price	Amount

El.pokerchip	50	$2.00	$100.00

Total:	$100.00

Message
Thank you for your business.

2275-000

PAGE 1 Of 1
SJ - Eagle Landing Gel f Club
,.OLr - GOLF SHOP
Receiving SKUs into Inventory - Audit Rr.11,R
Oatc of Recore: Jun 07, 202S
Supplier: POSTAL t•ESIGS LLC Retel'ence: POS-008	Audit. Number: RCl?28
Pg I

SKU f	Prod. ID uescript Jen
Stock Loc'n
Quantity
Uh.it.
Cosl
Amount

ElPDll	f.l l'oker Chip {Last Cost:  2.001
MAIN
50.00
2.00	100.00

Tot.ls  (1 SKUs)	?0.00	100.00

G/l, Sur.vnu  Pos1.in s
?1-137.5-000
!il-2275·000

l'OS-008 POS-008

Inventory - Ha1d Goods
Ace-cued t1<?cchand.ise lnvento

100.00
-100.00

Oil(erence:	0.00

User: Mfl02  Tr.rm: Pl

Sharp Energy - Jacksonville 4613 Philips Hwy 208B Jacksonville, FL 32207
Phone: (904)661-7590

---------- BILL TO--------------- SOUTH VILLAGE, CDD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065

--------·- DELIVER TO------------ 3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
START FINISH
START COUNT END NET COUNT NET DELIVERY 1
06/03/25 09:41:54
06/03/25 09:50:21
0.0 GALLONS
239.1 GALLONS
239.1 GALLONS
1
VOLUME CORRECTED TO SALE NUMBER
UNIT ID

Check if not full
60 DEG. F
10665
215

I l
x 	
Signature
------------INVOICE-------------
Invoice No Account No Date Delivered Tank Size
Gallons Delivered
20953
2036053-1
11: 24 6/3/25
000500
239.1
Driver No 576	Truck No	215
Partial Fill Y / N Equipment OK? Y / N Previous Balance
Ending Odorant? N
$2746.87
BULK PROPANE JACKSONVILL
<239.1 Gallons@ $3.1657> COUNTY UTILITY TAX
TOTAL AMOUNT
7!:16.92

20.62
$"/ I'?. !H

Balance	$3524.41
3524.41

LANftS(;APt IUPPlV

30DColonial Center Pkwy, Suite 55D
Roswell. GA 30076-4883

BILL TO:
SALES INVOICE
CUSTOMER#	INVOICE#	
1345761	154179851•001	
INVOICE DATE	DUE DATE	
05/30/2025	07/29/2025	
LOCAL BRANCH: ORANGE PARK FL# 128 105 INDUSTRIAL LOOP N
RANGE PARK, FL 32073-2849 04-269-4159

SOUTH VILLAGE COMMUNITY DEVELOPME?T EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
AGLE LANDING GOLF CLUB
890 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

PO#
JON ROE	BRANCH DISPATCH
CUSTOMER CONTACT
JON ROE
SALES ASSOCIATE
JASON WILKERSON

LN	ITEM#	DESCRIPTION	QTY
ORDER	QTY SHIP	QTY
CANC	QTY
OPEN	NET PRICE	EXT PRICE	
1	008820	LESCO TRACKER SPRAY INDICATOR DYE
BLUE 2.5 GAL	2	2	0	0	66.4860/ EA	132.97	
2	86703432	LESCO PROSECUTOR PRO NON SELECTIVE LIQUID HERBICIDE 2.5 GAL. 1069289)	
2	2	
0	0	
55.4120/ EA	
110.82	

1heGO:ToApp for Landscape Pros S11eOne's mobile app makes your job easier with features designed to keep your business moving, such as realiime product· lrwentor,, 24f7 ordering, lime-sav,ng tools and more. Leam more and download at SiteOne.com/Mobile.

PLEASE REMIT PAYMENT TO:
SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL. SALES TAX: FREIGHT: TOTAL:
$243.79
$0.00
$10.05
$253.84
 TOTAL PAYMENT:	$0.00
AMOUNT DUE·
$253.84

CUSTOMER SIGNATURE. 	

SitcOnc Landscape Supply warrants that all products confom, to the description on thelabel. Because conditions ol use. which are ol crilica, importance arebeyond our control, seller makes no warranly, expressed or implied, concerning theuse ol lhese products. No employee of the company is authorized to make any warranty or represenlallon. expressed or implied, concerning our products. Always follow d rectionsandcarefully observe all precaut,ons on thelabel or manufac1Urer's rnslructions. Producls used contrary to directoons may cause serious plant or personal injuiy Buyer assumes all risk or use of handling whether in accordance wilh direction or not and accepts lhe products sold to lhern by th,s company on these conditions.
Note: Relurns subject to 25% restock charge	Page 1 of 1

904-637-0648
EAGLE LARDING GOLF CLUB
3989 EAGLE LANDING PltWY
PARK	FL 32065 -2641

SYSCO JACKSONVI:LLE, INC. 1501 LEWJ:S INDUSTRIAL DRIVE JACKSONVJ:LLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
CONFIDEHTIAL PROPERTY OF SYSCO
Dm>ICS IIIJIIKll

TltllCIC STOP	78 49 66		5B3274166	3	l	
626 /003				
				
6637	TERMS	-PUT Dtll: BUMICZS ARI: SOB.:IECT '1'0 SSRVZCB CSAIIGB		
	Nat  30
MANIFESTI 12945B6 NOIQOJ. DELIVERY MA: TTS1D JORDAN 'l'tJCIC&R			

SIZE	X'tBN t>ll:SCIUl"l'XON
I'RN
OltIT
INVO:tt:a ADJIJS'INDft'S
CODK

D  SAftTY  IU:MnmER:	NOTBJ:NG IS MOtu: DIPOR ANT TO
nia

SCO T

DELI
000S
Qff
LEASE VER.l:fi EACH ORDER UPON RECEIPT BECAUS COOLER 'l'EMS	OT
1rWA,TBR FISH LJ:C WD-4511	li'RESBWATER FJ:SB LIC  l'ND- 03
BELLFJ:

CBlmSE CRl:l)DAR JACIC i'NCY SBRB 2905C4 2406189 60.27 MILX WHL GAI.LON	4676306 23.09
GROUP TOTAL****

oz	BEBF STEAK PHJ:LLY CAB BR 10000001650 9789785 85.04
GROUP 'l'O'l'AL****
**SEAi'OOl)***
RTCLS SBR:IMP WB'l P&D 'l'LOF 16/2 261512071PB 5106388 70.73
GROUP TOTAL****

I.B	POTATO TA'l'BR PUFII'	B30	1050954 67.96
V' BAK PU'1'ZEL BAVARIAN STK	3295 6849145  40.05
GROUP TOTAL****
**CANNED & DRY***
60.27
23.09
83.36

85.04
85.04

70.73
70.73

67.96
40.0S
108.01

n
;:i

.a.
I
N
C,

:!l
..

CABS	Sl't.IT

12 l

.PCS	coac ,;ROUft.

335

OPEN: 7:00 AM	CLOSE:	5 : 00 PM	tu:1U'1' 'l'O
SYSCO JACI<SONVILLE
1501 LEWIS INDUSTRIAL
JACKSONVJ:LLE, FL 32254
I
580..36

CONT. ON PAGE	2
111111111111111111?11111111111

E3A9G8L9EBALGAIN.JDi:ILNAGNGDOINLGF CPKLWUBY
s??sco•
ORANGE PARK	FL	32065-2641	Atlhoheartof  SYSCO JACKSOHVZLLE, INC.
toodandservlce 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY'
JACJCSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS

X1'BM DBSClUP'UOW	%TEN
tmr1'	?
nM>ICI: AD.JOS1'MUTS
µ;a_.
.L-J.,:._;-??---!------------------------+--..::CODt=:.-.??nI=Cl::.....+--...!!1!!?""4-?l'RI?Cl::_
:ca:m:=:.		On'
MEX WRAP TORTILLA GRLC BElUl 12
195210
8031852
23.16
46.32
**PAPER &
GROUP TOTAL****
DISP***
279.S4

**PRODOCIE***

LIMK FRESH
FRSB ONION YBLLOW JtJMB0 FRESH SACK

107942S 26.26
7201992	8.46
..
26.26	a
8.46
ORANGE BAGGED FRESH
PnmAPPLB: l'RESB
10889356163020
7289S261 10.83
5198791 19.96
10.83
19.96
..
1460-000	-229.55	0
I	1470-000	229.55
GROUP TOTAL****
**DISPENSER BBVBRAGE***
UZIANH TEA BRBW FILTER PACJC	47900-30384
GROUP TOTAL****
i'OR DROP SIZB
FOR FIJEL SURCHARGE

y	2991704 2993011 2992953

6738173 SS.53
121.58

7
I oop,_,:y-/ :: S,:1.·?
?	.- J) .1. ,1--
')_0() -	?	'ifq.'-I
J_'{0-74.. o-
Tn?·?- vq/,1
..
';'
..

OPEN: 7:00 .AM	CLOSE:	5:00 PM

110. PCS Rt:C,
NJCIT 'fO
SYSCO .JACKSONVILLE
1501 LEWIS INDUSTRIAL D?. •
JACKSONVILLE, FL 32254
AX
--	TOTAL=-----
-?INIIOIC&

8_91.3_5_  ---

891.35		
PAYABLE ON OR B&FORE
6/30/25
LAST PAGE
IIU?lllllllllll?illlll?lllll??llllllll?ml
3989 EAGLE LANDING ..-.,.,...,	'}.:
ORANGE PARK	FL 32065-2641	AttheheMtof
foodand serv1c@
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORAN . PARK	FL

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

TIWa: S'IOP
342/013

CONFIDENTIAL PROPERTY OF SYSCO
DIIIO%CS ._

784966	583281999	8	1

TERMS -PAST DUE IWJllfCES llE SOB.JKc:'1' '!'O SDVICli: C8ARGK
Net 30
MANIFEST# 1294969 NORMAL DELIVERY
MA: TTS1D JORDAN TUCKER
ITBM D&SCRIP?IOH
Ultt'1'
-T	SX'l'IIIDG)	IIIVOICE ADJlJS'l'MElffS

D SAFETY REMINDER: NOTHING IS MORE :tMPOR
LEASE VERIFY EACH ORDER UPON RECEIPT BECAOS

ANT TO S
COOLER •
PlUC&
SCO 'I
'l'EMS
-••c.	PIU?CE 
_,..
0011S	1--	on?===---t
ALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD- 03

**DAIRY***

CHEESE MONT PPR .JK SLI INT .7 170751 ZIMP CREESE MOZZARBLLA I.MPS SRRD	100721 CREAMER REAL DllRY HALF & HAL 136469
3554553

9008335

0358608
41.93

16.35

17.98
41.93

32.70

17.98
EGG BARDCOODD & PLD PLLW PK
94063
3747132
73.14
73.141
I	LFCLS EGG WHL LIQ FRSB W/CI 74865-29434-00
I

2366607

40.89

40.891
-t,
**SEAFOOD***
GROUP TOTAL****
206.64
...'....
ORTCLS SHRIMP WB'l' P&D TLOF 16/2 261512071PB
GROUP TOTAL****
**FROZEN***

ONION RING BRD GOORM 5/SIN	30410

MCF03731
5106388

0916387

3700499
70.37

57.07

31.08
70.37
70.37

57,07
31.08	I
POTATO TATER POFF OPEN: 7:00 AM
B30 CLOSE: S: 00  PM
1050954 67.96
RENrr TO
SYSCO JACXSONVILLE
67.96
l_
10	1501 LEWIS INDUSTRIAL?
JACKSONVILLE, FL 32254 'l'O'l'AI.
?

?ZCE
I c:m.
433.12		

ON PAGE	2
lll?RllllllllllllllllllimlllllllllllWI
CUSTOME?R?'JL??nf21J....-Ulx,Q;?LSCQON?F?I?D?ENT??IAL??PRl?O?P?E?R?TY:!.,JO?FLlS?Y?S?CO
i-;::::c::,.;,??..,.f----===.:.--..  ---'DM>=..;;.;;.IC!l;;....;11;.-a;;=--_...•;.:;-c=.. 	-l
EAGLE LANDING GOLF CLUB	c"'SCo·
ORANGE PUK	FL 32065-2641	Attheheartof

SYSCO JACKSONVILLE, INC.

TIUJCII: S!OP
342/013
784966	583281999	8	2

904-637-0648
food >1nd servln
1501 LEWIS IHDUSTIUAL DRYVE
JACKSONVILLE. n. 32254
3736	'1'DMS -PAS! DOI: BALANCES Ml  St1BJEC'1' ?  SIRVICB CBAIV;B
Net 30

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
P	FL	32065 -2641
1-800-797-2627 (1-800 SYSCO CS
MANIFESTI 1294969 NORMAL DELl:VERY
MA: TTSlD JOIU>AN 'l"OCKEa
SIZE	ITl:N DBSCRJ:PTION	lnN	lnfIT	=--
Jit----,,1o"9---''----?-----------------------L.-..::CCIG=l:.-+-:.:PIU=CE:::.....j---
l'IUClt
0	'V BAK PRETZEL BAVARIAN STK
TO'l'AL****
3295 6849145
42.05
42.05
198.16

DRESSING BALSAMIC VINEGARJl:'l"l'E 00955
7872328' 15.61
15.61

DRINK FROST RIPTIDE R 10052000324881
8399529
29.84
29.84

I ---
DllNK LEMON LIME G ZE 10052000042129

DRINK ORANGE WJ:DEMOU'l' 10052000328674
9901694

7468556
29.84

29.84
29.84

29,84

34.00

a
...

I
•**PAPER & DISP***

CUP FOAM TALL 20 OZ

20Jl6 4088886 27.04

z
54.08	I
15 24.3. 273	a?
SYSCO JACKSONVILLE	t
1501 LEWIS INDUSTRIAL
JACKSONVXLLE, FL 32254

797.06

SlQI
DSt.VD.	SIGNX	REC.

INV01C2
TO'tlU.
P.acl, PIOOVUlCIII! 'l'D PIIIUSIWW: Al:IU
UCTICIII?	OP 'Ill PDISll&III.K
tw0???0f'9?
1	-  -	-  -  ...J-._
?Cf1?s&1.LD0????  PAYABLE ON OR BEFORE
? ??rm.a
CDACiff,,_9!l!'I_I ..J?CIP&m AS A
S xrral'00D,	=PA1Nllft 1l-?,.,011cx:lTT11
'18151! ?8'PDVIca: -  AU,:?17P lOOll uiih 1'08lltVI 111 »rr
??U!'"?,IJI_?     IMSU?! tlMILYm. »rr SOCII  DISIIIK.	'----------

CONT.  ON PAGE	3  _
111n1111111m111111111m111?DIIUllllllll?IIIII
EAGLE LANDING GOLF CLUB
3989 £AGLE LANDING PKi1Y	11
ORANGE PARK	FL	32065-2641	AltMhe.rtof  SYSCO JACKSONVILLE, INC.

Tl\llClt STOP	784966
342/013
1lllun:

583281999	8	3

904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
food•nd?rvlce  1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
TERMS -PAST OtJII, DLANC:&S AU  SOBJEC'l! TO SERVICB C8ARGE
Nat 30
MANIFESTI 1294969 NORMAL DELIVERY
.	...&.;.MA: TTSlD JORDAN TUClCER
ARK	FL  320 5 - 4

J:TDI DBSCIUPrJ:ON

I'l'DI
CODZ
?	.:XH1141£0
DX	PRICE
I

TISSUE TOILET ANGLSF'l' 2PLY WHT 16560 8009401 50.96

TOWEL MULTJ:FOLD 9.4X9.2 WBT 4458693 4458693 42.93
GaOOP TOTAL****
LIME  Ji'RlilSB	I 1079425 26.26
S0.96 42.93I
231. 45

26.26

I
.0 .
...
ORANGE BAGGED FRESH	108893561630201 7289526
GROUP TOTAL****
**DISPENSER BEVERAGE***

SYROP COKE CLASSIC 5Xl BJ:B
10.42
20.84
...
.0:..
.?,
.0 .

I
ORDER	y
I
I
SYROP LEMONADE BIB
GaOOP TOTAL**** DROP SJ:ZE SORCBARGE

2995132

30
8	*
0
I	1	ooo ...f}
?; --0-'I-
tO -·

;;..;:.::_....:c?OIIII:? ?s	'"'I·

OPEN: 7:00 AM	CLOSE:	5:00 PM
I?

DRIVIIR'S
SIG11
8	7.'
196
1_1_96.9.5

1196.95
PAGE

BLEOP
LIN_N RLNrAL
Invoice

Date	Invoice	Day	GannentMark	Freq.	Seq	Tenn	Account	Route	
06/04/2025	0150184	Wed		7	40	CHG	1193-00000	7	
l Line !	Item l
FBNPW

Empl	Name I Description	Sizes
NAPKIN WHITE
Qty. I	Min.! Adj. Qty. !Adj. Amt. l
200	0	$0.00
ROUTE		
UnitPr.	Ext. Price	Adj. Qty.	Adj. Amt  Total	
S0.1320	$26.40	O	S0.00	$26.40
FBNPW
3	DGBAGST
NAPKIN WHITE
BAG STAND
SRC O	S0.00
2	0	S0.00
$2.0000
$0.1000
$4.00
$0.20
0	S0.00
0	$0.00
$4.00
S0.20
4	FB8585W
FBMESBAG
TC 85X85 WHITE MESH BAG
130	0.
10	0
S0.00	$1.7600	$228.80
S0.00	so1000	$100
0	S0.00
0	$0.00
S228.80 S1 00
DGCARTHAM
CART HAMPER
2 --?0----...---·$0.00	$5.0000---
$1000
0	S0.00
smoo
TPP	TOTAL PROTECTION PLAN
De?very Charge
. - ·-·	S0.00
----
.......	$13.32
$15.70
$0.00
$0.00
$13.32
$15.70
TotalDue
$312.48
Cur. Bus.	Cur. Bal.
$0.00	$299.42
	30	 	60	 	90	120	
$13.06	S0.00	$0.00	S0.00
Office Adj.:	SO.DO	Subtotal:	$299.42	Rte.Adj.:
Tax Adj.:	$0.00	Sales Tax:	$0.00	Tax Adj.:
$0.00
$0.00
Comment: 	
-------------
Net Adj.:	$0.00	Prebill:	$299.42	Net Adj.:

TotalAdj.:	S0.00
Tax Adj.: 	$0.00 

$0.00
Net Charge:	$299.421

the Tero Co?pany 8111 Lyndale Ave. So.
6LOOMINGTQN MN 55420 .196
DEBIT INVOICE  411992052
INVOICE DATE 06/01/2025
PAGE	1	OF	1

Customer Support Services
l!LEASE REMU'- TO:
TJ.IF. ?ORO COMPANY • NSN
1?398 Treasury Center C;tTC,\GO TL 6069?·9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB

CUST#; 963872
PAYER:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
O,RANAGE,PARKl,FLl320jl.
,	''/'ZS;??;=;?3?72
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
"''	EAGLE LANDING GOLF CLUB
ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

7630-400

HIPPED VIA:
AREHOUSE: NSN Abilene Dist-Cent
ETTER OF CRli:DIT NO:
ORDER TYPE:	Debit Memo RequesL-CURRENCY: USO
INTL LICENSE: NLR	FREIGHT: ECCN#: EAR99

:.i\TERIAL NO./?ESCRIPTION
QTY	ONIT PRICE	ADJUSnlEN'l'S	NET	E>t'rENSION

MONTHLYSUPPMT
Billing Period: 06/01/2025 Thru: 06/30/2025

PAYABLE IN: U.S. Dollar
TERMS: 06 NET 30 DAYS/ 30 days inv date
NET DUE DATE: 01/01/2025
TRACKING#/PRO#/PARS#:

282.00
282.00

CQunt;¥ o u t1mate est1pat on Qr use y	u ti t? consiQQee or Qn -users	eF,in 1ctent1Yie. Thev mav not be reso d, transYe re4, ?r t?erwise-di!iosea of, to anv o er. h
?ountry or to any ?•rson oth?r tao the aut orize ? timat? consi nee 9r end-u$e?(s , e?t er
in theif Qr1aina1 Yorm or after e1ng 1nco?or?ta into 9ther it ?, without tirsf OQta1ning approva fro? the U.S. government or as otherwise authorized by U.S. iaw and regulations.

We herlly ceftii that t?ese aoods were produced in cQmpliance the United Sates Department ol Labor issuea-under Section 14
YSDIV_INVOICEOl
(ORIGINAL INVOICE)

FOODS"
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1611103	06/02/2025	11221140		3055	832	05/28/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	409572	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FORINV CHANGES				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 1ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3969 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept.:0
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA. GA 30384-8421
(386) 763-1304	

SHIPPED FROM:
SHIPPED DATE:	05/29/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0
	INVOICE LINEDETAILS										
 	Q.;;.U""A-'-NTTTYr"-'-'-'	i	SALES	PRODUCT	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING	UNIT	EXTENDED	
ORD	SHP	UNIT	NUMBER						UNIT	PRICE	PRICE	
DRY											

2	2	CS	1162277	GLOVE, HEAT RESISTANT GRILL BL	
OUTSET	1 EA			cs	$21.0800	$42.16	

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES;!	TOTAL PIECES
ORDERED	SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT TOTAL EXTENDED SHIPPED	PRICE		
,ORY	2'.	2	1	0.80	$42.16	
!DELIVERY SUMMARY TOTALS	21	2	1	0.80	$42.16	

INVOICE SUMMARY

RJtll5
VENDOR SHIP INVOICE

Page 2 of2

--	CUSTOMER ACCEPTANCE	I
Interest shall aCCl'ue on all unpaid balances exceeding eslablished credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the C\Jstomer may lawfully contract to pay. and in
all events calculated in accordance with applicable law.

Promotional allowances. cash discounts. prompl pay discounts. growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as lhe supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off.Invoice discounts or off-invoice allowances (l.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 lawsutt; (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 conducte<I In accordance with the Commercial Rules of the American Atbitration 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/StandardGridEIMreaLowerAtlantlc
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 doesnot apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your tolal at the time of paymenl
If youhave an agreement with US Foods that expressly addresses lhe fuel surcharge or the credit card surcharge, please refer to that agreemenl
"'The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized 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 claim over these commodities, all inventories of food or other products derived fromthese commodities, and any receivables or proceeds from thesale of these commodities un!J fullpayment is receiVed.

USDA National Organic Program Indicators: +F;  "100% Organic"; +O"' "Organic"; +M;  "Made with organic ingredients"
ACCOUNT  INVOICE
ND.	NO
91221150 1631584
INVOICE	CUSTOf"\ER
DATE	NO.
06/03/25 11221140
PURCHASE  O!,t:<Efl
NL'MB£R
Rout.e 23c5 /	2
B!?.p !TRN. EAGLE LAfJDING GLr CL.a! 	
Att:

ORANGE PARK	FL
32065
·-CHRIS COLLETTI -..·-·--·--·---· -1
To.! 3989 EAGLE LANDING PKI-JY	!
?ARK	FL
?c::06?
;904 291	5600
DEPT? 00
L	---	----·-·-··--··----·-- -
'h .i pF?•,1,	5425  S.  L.J:!LL IAMSON .BLVD	PORT Oi-::;;t,!GE
·rt Tr-m-5.
·,,-t Tr,ns •  NET	21	DAYS
?ty	Qtv S•les Product	De?criptan
rde?ed Shipped Unit	Number
FL ShipD:
"5-p,:: i.a !.
.Ins tr:
f'.ack Size	i"rici??
\!nit

Ur.it
f'r·i ,:e.:

[ ?,:cn>:!:?•l
Pt·:\. E

H1'.;ZARD0US M;,EF.IALS
ORY
1	CS	4000865	DETEli:GEMT, C•SHWR 03?	SOUC•	, •..-? 'S
0454-S0D!Uft HYDROXlOE, S0LJD, ?iiTDRE
f1DNOBRAf1Cf
?◄-<l?·;Jif ;oj-? ii :•i.?:Ht ?lo ?.. ?i::-t.-'.' 'l-ll::(:!*"<:'OHHli'l:t:t;:; X?ll: ? JlEH ?;1 CB?-??: ;,H? )I'( ,:(t;?:1;1?:? '.-HH!•:? )I--:?;i :t'??d( ;-: '.(?i{ ?:Oi ...? ?=.;? 1 •! '.\ ••, :: ,! ? -? s ':.•'.:·n-<); : ,:, ·--? ! :! "!  ·•; :1"i .> ? '? •.• : • ? :: ·'
lffiAL HAZARDOUS WEIGHT'.	18.00	TOTAL HAZARDClUS P!ECES·	1	TOTAL HAZA:-:oous CU;•E	...,.;
?  ?   >t,??X                  ?	??-:.t?i;i-:t 11                ;tt?•)t;t?*-41 l                    .;t;+•::C·'.-:?•:.:?·*?<?·*;???:oi-,;t:1;.,1 )?): i1????    jf??-?-=?·-::➔:;;:'"?:-;??:'!?	·s;-:--! *?-?-;o.?;  ?:-->t?!it -:if3:· •• ?1?  ??    ?i-.!·.: ? -1 ,t;  '!.  ?""-; _.., 1  .1. •!  ?   \?   -. ?    ! :;  ? -??: ,..  • ."'L    ?  -;.?.-: ?    ?     ::     -?  -?   ?  ::     .;_,  ·)  =' "'!·: ... -.: ::  -?:,:

0	.•
cs	(16':78688	OmInL, r?l!TR ALTRH s:n}.(t? SALTD	3/1	GA	MOMARCh

..,..
'-.:!

.:..::,

,!\?)?){?	·;:.	.:.,.."';.;. ?' ?
2,	0	2	·f:'<'":''	0719427	LY.D, .:;ur ;.2-20 l f-'U?T t.JHT SLDTl0/11)() EA	MONOGRAtl	fS?	j"/ .19()(?	?·= ,0.,'
1	cs	J_2S9381	RICE. ,.IASlir? r,:AtJ If·lP TLt?NO	20 LB	ROLAND	)" ?
-. 2!.?(t.)	::: ?!?-
"' 3	cs	:.-32?699	SHORT!:.:NlHG, FRYG 50'\'"8N UQ	CLR-35 LS	HARS..IEST !,,IL	cs
.J . ;r,,c,<;.	?lr:• "i?:
, l	",. 1	EA	1425990	LABEL, FRI 2X2 OS1)BL i::L GRN	l  RL	Difi'MARl<
?--h
l .?. 1 ?.(!(}	l .t. Jc✓!
..	e l	cs	2002277	SUGAI?, E:RN UG!-ff GRAN CANE	24/1  LB	OOMLNO	cs	3	4t,C::<:)	3"2.. ?-:-
l	.:,	i	cs	2319696	LIO, CUP SFLE 2 z FUH  PLST  12noo EA	DIXlE	;'-S	;,:;. -;--::\>(?	..:-:-. 7-::v
0	J.	cs	2957306	MOP HE{•D, LOOP END MED YARN	2 EA	MONOGRAM	,;s	L  14◊:J	ci--a.--t .,	;,,;?
l	.t	EA	342?•:>04
SAT 2X2 OSVBL
OF:NG
.•.I.
T" o	'/ '.' ! .:-(,:)

'? :
U·v	'
0	LABEL,
RL	1 F
DAYMARI<:
C.1-:"
::..;;.. j:,...:,.	:,	:,.,:
..-..·
0	2	cs	;l5S4?b5	DRINK.- SODA COLA COKE CLSC CAN24/12 oz	COl-<E
I)	l	rn	4H6478	SEASQ:lrNG1  STK MNrnL RUB SHI_F 7 LB	MCCORMH:E
-
EA	.,.'4..,... :)?·c?,?	(;.,;·  \)?
th	'. 8B()?:	1:_ 7f
l	?	1	cs	S051368	TORTILLA., CHIP F:AIJ 4 CUT TRI	30 LB	LA BNDRITA	cs	'.:""i . 1 ·)◊•:}
:-.·.
? ·'.
.,	•,{9 ?1,	EA 53'?5967	Si::ASotf!MG.,  LMN f'PR" SHLF STABL 28  oz	t!LCDRl'II C\I:	::A	! ?;: ,:::(1(,	E.  -1.".:
.:.
cs	So·:;1351	GL01JE, 'JIN'fL :c'.L PF	CLR AMBO:<	10/l(Hi EA	W?LUGARi):3	cs
..:·
st,)H	r:.:. ??:!v '
.	0	1	cs	6056492	TOP.1ILLA, FLOUR b'" PkSSD SHLF 12/24 EA	LA I<NDRITA	!.:S	;.•:... ·,.'-;(;(}
,.r.,r,.-1-,  / ....
.	• 1	cs	75?:0950	SAUCE, F'I:ZA THTO CAN SHLF	6/ttl◊  CN	PIZZAIOUt	[·,C,.:.
'< •. ?:(io	.,.. ??!
l	1	l:5	7495427 Ih?G, .:-000 STRG l GAt i.C<. SX10 S2SO EA	HANOGARDS
:	0	PL'(
.. ·?t	;
),-•?	-:.·; ..,-??c•.!?•	,:;::. ·1?v

REFRIGERATED
l	cs	0823013	GRD H!1 IJl-!1 LOGS Pi<lS f:"Z	GU-i\.llJ FR!1S	:.·s	?-- i?")r,:	£,:- { ....
0	F,G(i,  SHL LG
-c.•	?;
..,.-.

--------·--•-..--··....-- .....---	·-·•- -?-•-'" -·  --	•• 	,. ......?.,_-	•-a> -  .,	 --·	-•---	·- ·-·-• - -
I?-,
,:?t):}
l?,
ACCD\JIIIT NO.
912211:)':;
IN'N•/,.1..J._l CE
163!S84
:Nl.,OICE
DATE
·J6/03/2S
:usTOMER
NO.
11221140
)1-:1!:
CP,·n::;.;;F:>
f1,?- /?:) 1 l E'S
Rout>?:2325 /	2
Sh :. p	-----·----- ---	---·-··
'1TRN EAGLE LANDING GLF CLB
To.	3989  EA1]LE  LAND!NG  PKWY	!
1JRDER \?t)l18::;;·	;1 ?.77-r
R;?mit.-•  ··--,,.-	._.. --	?-?-
?  t::; ?c•:?d=.	?r,;:.
•.J. 1·
t
ORANGE PARK	FL
P. G. ?tt!-}: ? s·r-r?;!!
l ,:ii··ri.. Ar-,it1	i!?.

i DF;'m:	5425 S	W!U.rAMSON
t'rrms
,trrm5; NET 21 DAYS
t?	Qty	Sal?s P?oduct
1].2065
904 291 5600	:
DE?_?:?0		 _!
FL	s>3p&?., ,•11;1i·
In-str.
r-·ad	S:i.:e
I  ?.0384·-S421
l  3Bt\ -:1-!,"3.  1 "J:_)4
I ...	·-

C:	lJr:-i gt, t

-	.l
l!!?-i (:t..t.,.,1·.. ·•-?

'C.' :: ' -  r C,e?
d?rea Shipped Unit	Number
------ ---------- -- ..,._...._....

,.,. ,..,  ..	,.,_.,.,

I\
r.,
--'"·-?-
·r ?- =:
o1	cs	1919740	ClJLf.SLAf.J, SHRD SHORT 31.JT DIXIE2/4.5 LB	MOLLYS KI:T
r.::'
•,. • .1
-.c,
READY T(1 EAT - Pleas.e Refer- to RetL1r-n 4c<licv

1'!:'
1?-- nor.,
1.?. 77
).	8

r-,?
2:2-54516	CUCUMBER, LARGE ENGLISH SEEOLE12 EA	F'ACKER

?-J
::.?-· 260?.)
.-.••	(
J.	?1	C5 2.331353	TQMTO, RND 5X6 #1 GRD FRESH 25 LB	CROSS VALV	'?(? ...:.:,:,-
cs	267%34	ZUCCHINI.. GREEN ijl	t1ED!Ul1 FRESS U<	F·ACY.ER	f.
J·; S1\Jf:
1 •:.. )1"l(:{;
j..	-     -,
J..-:l:, , '.;I''-"·
3	o3	cs	2721173	CHICKEH,· tHNG U?JT RHDM J!JMB04/10 LB	P1'TIJXENT
...,
=:C 4700
·u?.4'l
:(	03	C<,:.)'·	2725711	CH!Ci,;EH, I<RST SMGL I:- '.. BHLS	4/5  U<	f'ATUXENT	C'"
s:·. :::s?1•:>
1	l	cs	2971551	HAM, su:o .67  z I.I/A SMKD Cl{f)	6/2  LB	HfLLSHIRE
READY TO EAT - Please Refer to Ret.1Jr- n P,::ili,;:•,
•:?-\-.?..
·1':. ?)?3c,r?
l	• 1	cs	n3199B	HROCCOL1, Fl[IR-T MIMI lCE::l.S REF4/3 LB	CROSS VALY	:;?	
.	?1	cs
CORNED BEEF, SLCD C,<D REF .66	b/2 LI<	HOF:MEL
0  1	cs
423-4530
READ'!.. TO EAT	f'le-:tse Refer to Return P-ol ic,,
PEPPER, BELL RED CHO FRESH REFS LP	F'ACl-:Ek
:,s
l $  730??
.1::.. T]
0	1	C.,?,
5316418 LETTUCf, RMN FRE?H R?-:--
24 EA	CR:OSS VAL'{	..
:::1-  iran?J
1}?.  ?=
_:;	0	3	cs	5327275	BEEF, PT)' GRt-m 80/20 2:1 Rt·m	20/S oz	CTLMN SLC1	rs
-	4  1	cs	5332·242	LETTUCE, ICBkG SHRD 1/-1-" CLND 'tift	LB	CROSS \./At\•·
'•	6(l(t•?
2:H .;'!_,);?
la;? C\·?·
V".l	r' :t,:.
READY TO EAT - f'lease Refer to Return Pc:>llct
"' 1	fOl'!ATO, RED RNC< DCD 3/8"	:2/5 LB	'f

?,::,
·? • .J
<	1	EA ?331614 CELER'f I  STICK 4" FRESH REF	4/5	LB	CROSS VALY	?;i
READY TD EAT	F·Jease Refer t.es RettJT'T1 Pc,lict
?  2	cs	89(il3?{6	VEGETABLE BLEN..D, SLC PBLNO BELS LE	ROSS VAU	'":8
f<EAOV TO EAT	f'lease Refe-t t.o Ret.ur-n Policv
l	? 1	GS ?-124520	DRESSING, RANC- H HMSTY PLST ,.JAR-1/1 GA	KEN'S	•-':!	
READY TO EAT Pleas? Refer to Retur·n f-'ol i C:?l
FRG:ZEN
l	O 1	CS	02<;7498	BREAD, IJH£AT l!RF:Y 17 SLCO	8/36  OZ	HlU..nJP t-m
1	•	1	cs	?.013790	APPETl"ZER, CHS HOl-f'{ HOT BITE Z7 LB	nm..LYS i.:n
.,	6	CS	?883130	POTATO,  FF  SC 3/8" EXTRA CRSPY6/S LB	MONARCH
1	CG	320C-145	SALMON, ;"HUITC b Z PTN F'BO 30  10 LB	HARDOR BtH{
.t11	C5	3535069	:FIREA!:>, f'ITA ORIG S" FZN	12/(i  EA	1-:r<ONOS
1	CS 3746382 CATFYSH, BROD 2-2.5 Z STRIP 3/S LB	6UIDRY'S
l	D 1	CS	4326880	MAH! HAHL 6 Z PC BLSL RAW FZt-110 LB	H?F:BOF< I<MV.
i	u 1	CS 4358495 BACOH, F'JJRI< 18-22C SLC LAID 201S LB	PATIJXENT
;	P 1    	:5_:::'??60    ?'.:E??:._ U-??-??_: S"	21_ Sl.?"'.-?-?:,!_6

;::,
cs
,(...S,...
3'? 2.COC
..	2-Ei(?-r!
•K.:.:. '11(1•:>
·: t{:: ·2t:?t){J
::,:.; . 96(1()
??:•·? ?(10?_:.
J: 1·.  J?;,(;..1
.:.:.. 8.?-(<1)
! N\1O1-C E NO.
1631584
INVOICE
DATE
06/03/25
CUSTOMER
NG.
11221140
PURCHASE ORDE:1
NUMBER

,.	0	1	cs	591.5319	APPEHZER, CMS rmzz l3RDD	6/2 LB
.;	al	cs	6327266	ItEEF, GW(> 80/2{\ rmE F:Al..l F:ZN 4/5 LB

LAMB U[STN
CTLl'H? SLCT

?.• ?'-?.GO
:r	SJ(?')·,
-r:
...
cs	6553758	ROLL, RSR \.IHT 4 . ?_," 5LCD m.::c,	6/8/'.3. 5 OZ  ROTELLA
(.<4(<!)
l	Sl	cs	69tl663	PANGASIUS, STF'ED 5-7	z FIL	PB015  LB
1	•  1	cs	714-3605	RICE, 1-IGTRN FRIEO C!{D BOIL TN 4/3	LB
-4	o 1	cs	76]7713	CHlCV.EN, TNDLN I<TRD FR1TF: EHP.:r/5 LB
;;	et	cs	8117129	TURKE"{, BRST SUCED . c_-, IJZ	12./1  LB
HARBOR 11m;
MINH
f'i-l,lJXEMT
,JEN?HE-0

";:-:. -!?(>,)
.. ?t)C){)
....... ?f._,J.:-)
4  . 8t)Q(;
'-	82	cs	S"2051?7	BEEF.. PT'.' GRMD 75/25 3;1 HMSTY60/5 '33 OZ  TtHTSHTW)
?  .. _2.;?;(!>)

?	o1	r.J.i:..-.
?8?0S36	CHICK£n, 3RST
....,,_ i.:.:.
z BRC<D Hr1STY2/S LB
HS0N REDL
2i	l 1(,0

TOTAL ORY
TOTAL REFRIGERATEC•
TOT.;L F!"<OZEN
TOT,:\L NET UGT.
10TAL GROSS ?GT
STORAGE L.OCAT!ON RECAPo-1)
i::·:rECES ORDERED·	31
:'IECES  ORDERE!):	28
Pr ECES ORDERED·	27
!l'+'c<I·	:rnvmcE  SUMMARY	!'Ht-¥
1454. 86-	?![CES  ORQERE[:<	BS
1577.43
PIECES SHIPPED:	31
PIECES SHIPf'£D•	28
PIECES SHIPPED.	29
PIECES SHIPPED:	88	

:?3-·,. 1:
1·2:•?,:1. •;1:,.
..•.?,:	o.:

ACCOUNT
NO.
41.2211SG
NVOI CE
NC.
1631564
1NV01GE DATE
06/03/25
0.JSTDMER NO.
11221140
PURGH1'.\Sr. DF.l::EP.
NIJMBEP.

Att.

30 VILLAGE CiJMM DEV- DI?Tl?l
3989 EAGLE LANDI NG PKl,lY
ORANGE PARK	F!	l
32065	I
CHRIS coLLErrr	l
!:hi"' r;;;·----?----------·- ------· -
7D?l!??9Eti?fELe:gi??GG??w?LB I
ORANGE PARK	FL	!
3206S	'
1904  291  560•)
lDEPT # 00	!

r'' 0. 

•• ··-·t
-►-------··-----------?		I
,, i pFr.m
L	---·------··-	--	'

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21  DAYS
Sales	Proou,:t
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,.  You 0•1r?e wi•;;h re-;;p?t:t to  an1.r  d....:;i:?11:;e .:.:•i.·:.1a,• ,:iut; of  y,::iur purcha-se fro,11 US r",:mds	ti:• •,:;;;,_. ,:·0? ,;i,in,; =1? ;CU .. .- .. 1,,1? :;:,	.1
? s1::r•,? :in  anv  repre5E-•1tat111e cap;-,c:it.v,  c,r  ·to par-t.i,ipat-c:" a$ a membcn cif	a cl.sss, i.-, i-Ti'l ;...,1-r-?·:it.,  '.iU •/c-tt ,sl-;.c., r;:_;·:J?•  a:.	►•
US Fnods sole optic;n	to -sul.nnit i;;o hindiog, i11s.!ividu<1l a;-bitr,1·bon ,:if -..li cl,u.ns, (ii:;_·, -?,.:?r, .1,iJi.tr-5•'.:i?-r....hd=. (·-:	•
r, ?overr,ed by the Federal Arbitration Act., 9 U.S. C. s \ and conducted l n ac:cor·danu,• !J:i t.h ti:1: .JANE LL<:J,;T:?t,,?·r..,,i ·.H::	/i:
Arbitr<ition Rules .& ?rocedure·;, -,n,J (i•.,r> -:a>:h part•,1 sh.,.11 D•iV half i;he c<J·:=;t·., >Jf -;;-':Jj?,·-:-t•,:n, -lt::i -;??"' ?t-e?lv fH"	,':;; 1.,:;.,	?
? attorneys' ,ees and costs.	?
it  f1.Je1l Surch.lrqe: For infor,.ation ,3001.1t  the  f•Je-l surch<1r9c,  go to·	?
https://uww.usfoods.?0m/te?ms/A,elsurcharge/StandardGr1dElAAreaLowe?Atlant1c.html	?
*??*•???-???«*?«1fi***???*?*tK*•M???iM?!??-?ll????Mll*•**??¼?***IX?*??-•?1•??1?1???.Al??n;•·•?;??????\??? ,,  ?!??•?x??l??•??e;
Cr?dit Card Surch.nq.? Oisc:l.•::is1.1n?:  f'hHse not? th-1t,  wh.;;re .Jpplic-3bli=:,  a ':i•Jrch,'l!'g>'.! ;:::.J.J. b,,	if.fli.£'--1 ::r. !Ls;•·,-o:1!;s ,r,.,,.,!8 ::\-'	ll
cr?d1t card. lhe surcharge 1s n?t G?eater than our cost of acc?pt?nce. The eur?he1·ge d?e: ??. ?pply in ?=??1 ??1•?.?	?
f.:>r111s, such:!? ACH. H	appJ.tc-e1bl?. ·the 51-!rc?urge ?11.ll !.ie .added to  your  tot-sl at_:,:n? t-:.Jl<' ,·a·. l;•J\ttT.c:-nt.  H'  ,-::i:1J,.,:•,•? :t?  ,	•1
t, ac::11·eemE•nt w1t:i IJS FoNls that e:q,r·::·sE.ly .;.adres.se,?. t.hE· fuel sur·thar-ge c,.,. the	creci= ,:;.:;,d ??;;.:;-,.;,r;_:\E, ple.1:::.;; -:-·tc\·E·1 "C'. L-:·c:·..	►
? agreement	?
Hi 10, t:¥i11i* i(•l(•lH(·t:?*ll ?H.:-?'lH,*"' )t ►: It If!(?-?I(*?:Ii ,H'.·:,?:klHO:·li.?,i-;1H?-}'? •. !:: ?11:ll:::lrtJH> le!(•It? ?';(-le-IE 10'.·lo: Ii ;,.JI;)<►'. Ii?.;, ltt'.?-,: !' ?i,..,:·' ?-?-:: n  ?:I::'. H -:;.y ?; :i H:· ;' :' ·: •;. ;. >: "- ;·r. ?-.;: ' ,- • :: ,: 1:!· :- ? r:
"'Cert	ij	FL 227 SS	?
? Shellstock shipped i" conveyanc? pre-chilled at I belcw 4SF a?b1ent a1r ?emp.	?
"l;'l;t:'ill!ll·:>I	?:f11:I ?)I l:? It X :llll'lt* l( :01lt;i:01:f.lt )I)I :01"Iit :a!<!.• :l·OHt::: ?:4:lf?"I ll*llilllllt !f*ll-lHC*'OIll:01?::l ll;'f!II?:,;;;<;.: ??z:-1, ?•?.:.t?:t.?? -?:t.1W! ·;?i... ? 1 ,! -?? 01, ? _.,(:<1 1 ?? "!•.1
? USDA National Organic ProQram Iadicatcrs:	?
"'	? 100% Organic	=	Orgaflic	=	Had• µ1th organic 1ngredientCs)	?
)l<!;,f?? >l·<f;II :'f!f;.f:'h( 1f 4lt*:"Hf 'f11lU   .4 :<lHOt:f.·'f:'I:: ?'l :.:c :.->:?O: ;<i., .i:;!f i<:X) ?,D,? )';};11 °4:'I1'?:il )f"·*ll:'C :'!;Uill':'-:l!:i,c;{•7.·-::0'?,H:  :f•::"'.'?,: :: :  ? );_;.1;.?_., ? :? ?.; -:;:!-":: .:?:, ;  C ;,   .,  -?·Fl?"'  . 'i .;      t ·< :< ?"	-
ii: The pe1•ishable aor-ic•.Jl-t:ural commodities lis-t,ed or, th1s in•,-o:ice ar·e sold 5UO iE>ct. to the ? t .. t. ..it.,);-,_.- 1:.:-t.•? \  ;., lJ;{:•n::,i. ;:";·	i.:
section S(c) of Ehe Perish.lb!@ Agri?ulturdl Co??odities Act, 1930(7 U 8 S 4?9et?)?	T?? sel!?r of thQ?? ·c??o1i????	?
"  ?ntl ,rnv recei·.,?bles; or  proce?d5 -r:--om the	s?!? ,·.>f  tbe·.-;e .::oi!llllOditi::!% :;n· i	, l  pa\;."'' 1, JS,-1•:;.;i•,1'(!d.	·t
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1460-000
1470-000
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420.38	?	?l-:;.	?.r,;i..

!NVOIG:	C ?STOt'IER
DATE	NO
QQ/0?/?-S 1ta?itao
P.a,;·r.e: 232S /

2	n?::?
SALES
LllC
3055
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To	To

Att. --CH-P.-TS-C-O-LL-E-TT-!--·---·-
396'9 EAGLE"  LANDIN? PY.WY
ORANGE PAR,-,.	FL
320.65
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Tt11> l'lt':IU'Jlt ::.$ ?n es.t.1it;stc at: •::.:111e oP  ship,1119 c,ri<>t tL> iln'f ?:lj\lf,li/:t? ?;iJde	::. r! 11  •a?	'I	?	J;::
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¥ You agT_"P.I? with r it?ed to .,.;,.. c.1; SP,ll'U  ari s.ing :.ou·? (!f  •1our pu,-'eti.is.- r-roo US Foe;,:!,;	t. ) 11,:,., ?..? ?l.,.iM!	?I"+, ttJ	►
"' serve i:1 any .r@pr?se?t.¼t111P. ,c:.1n,n:1ty,_ or  to pJrl.:1c1p.at,.. ,15 a ee111ber of.; cl...ls,;. to Jr:11 .l.u,-"H	'u	•?  .JI;,._ i  ,,.,?, .i,	?
US foods ?ole optior,,  to st•br.'\H  t? tnr1dillil,  1,n.:li•1it1ual ,1r:ntrz1tion of' d!	:J.;.J,?!',.i 11 ,l	.	·1	i?r"  .	:  ,,_	r-	,.
..  'i':JVCtll!!'1 by tt1e r?t1er11l flrbi?rc1tio:i A1;t, '7 !l?S.C? -...1 .rnd ,;ondu.:-ted ..n acco1 ?.rnc:e '-'t+.h	"'  'Att:;; r.o?, "rtF•	,..	◄
,-,r'-t-i:-,ya,t.for1 t:(ul!?s ·& ;•roce•lvN;?,; .i,;:d ,iv> eoch pa'l't.y ?-ll?•ll p"a•,1 half •h<> :-:osts. (tf	.-1 :,_1.i-. •	• t,,  •	t:  "w1	?
♦. ?t?orneys• f'el?s and ?osts.	?
;,, i!'ul'l S•.Jl'charg-:: For i riForaaHcn dbau\; th? :us'.11 surc:h,u·9c, qo ?o:	'"
... lrt.t.J)!I! //\IIJU usflnoltt.. i:om/tP1'0>/ fu e-1!,Ul'C:f•.'ll'ge/S:t.indardGr,?dE!AAl"'?<ILOt.t?.••Atl;rntiC  ht11l	"'
-?i<lllh::(.t·)?-llll-tt?"IIJ:iiltit••??llit:!lit·Jll?:.'l}·?.:1.i?•--':l'-'\:!llt;tlli*?;,,':_?-ur.::•i1Ki1lll1ll.?,-;?r?ll?-<11>tllll:P???..;I• •  ? :?• ,••	1 ·,?	"	?,"ii:'.?

?.,::IIU@t· ....f·-?-....... if·"·,...:. c,.;, .......,:(.••c .,.,.?•,(•• .......•IC?D  ? •. lf' ......;•• I a· !II'.·,.• l"'.►?· Ut,.q?• r • lll·P';4W • t-·5 •• , ... • ? • t-;.;!.11.. 9':lE-(. :.1ut••?•H:::ft 5.?,·-c.,: • c:HJ'l:K·:i.: ,..?•:a.:-••·?.,_..
'+ Cre,Ht c,.r,j S<Jrch..trqe l)isc:.,,svrl!: l"°!ed:.t! noY.? tlut, wfi"!re ?pplicdble, ..t su,.<:!\<1:-g? ...ri.1.i. !:;	•ppl.i.?? ;;,c i) •.;?•-,e11!;s i:.ai!,.; f:.:,i	•
., CJ'.'.?(!i·t. c!l,•ll, lni:- i1.1r.1:,iarge il;  nol, g,..i;:a t-er ttla-n cur  co?t :,f ecce-p"ta11-:e. Tht- s1.. r-die1·?t" -dt:t>t;; nc-·: ",•;,l.r ?-;) c.,;r!?; P-":t'l"':n-1-	►
;6 f0tt11:j, such_J:; ACH. Tf .ippl.ic•blP., -::he surctiM?e 11::H l,e d!!ded to ycur tat.j:. al;_ the  ;;i..-;, :;.i ?,,r?.!?r,,;. it  vctt h<1•1:::. ,:ll	?
I! agree•ent w1t11 US food!:. that. exp!'?ss1y a1dre!l.!tes tt,e fu!.'"l !iUr-ch.arge er- th£: cr-e:ht :cird ?\!!·i:::-.arge, ?lr:,1!:.:c· 1·ef?r tu tl':a1-	"'
? dgree!llent.	?
11l!f:ll:t ?-- 1/W?t-,,?i-•il!-,l?1-1:-r·J lit«J:dr.•• r U•Jlt.r.11:• l!lf lOt'it•·? 1\9:lf-lflHit. I• ,-ll?t:t-t:11?t-♦tl,II" •e::••f.:F:I: l £•:t t:tl r.«,;t:1·?1'.'l!•ti:.Cl1'11r.;,,►o J'ttt ;:-.:,-•• • • • l!lt t:l'Y>,:n•?i,l',t;
ll   Cer·t.  Ii	fl	227 SS	•
,. St-lll'ls.tocfl sh1ppe1J :tr, convey,.r,c:;, :-r·e-ehHletJ ;it, I bt>l!:'1-1 4?S ..rtb1er.t &it· i:?tip.	..
.. llwl\J..tll)':Ol'lll'?:o l')l!l':l'!l'llil.-l!'il..t l!.?'Jl4al\Ht;(??;,,J;'l.'.0 ,.!O?':l l'1,AJ?i!•lt'it?.F-111-ll'.:.M•l.lil??'i'I*; '4.. J1!.,.ii?·4\\1'..:..:c11.11 n:?•. J'?"·"e;?'l-(io":11.!H:,;,:.;:?·1.::t:..r-::"-0.:i.::i·.·n:-•.'-l-l.•.::;  :·.::;
◄ US?A H1tion?l Orq?ni? Pro?r?? !ndicJt?rs:	.	.	.	4
?	= 1ulJ! Orgar.ic	= Oi-g.. nic	=	Made- .. ill, or1.,r,ic ingr-ed1.-,n·t.(sl	"'
el l!i,,l+l>.:.10 _.,.,.lt?•:t!I!ll!t,.1t«? o,,.•!ix••=-••..:ill'""•"*'"•"ttl<.•-.ltll<>Jl<-4.• l ...!t◄!, lflt.. ll? •;,,;u.,;• 1t◄·.• M? HU•?,.;,:.:: Ii:•:°• -.!4:1tt!.-?'1.sll., ,,-1111·•::: i:1:?-a:•:: l51 !Ul•:i•.;:., ,<O:!f jU'7
.. Ttwyer·ish;il:,le ;,gr:i.??•l·!-..1;1ra!. c:c-;,:?:.idi"t.ie-!;; li::..t.i;-a c:,r, ?h\s ir,vol,e ii"T"; sold 51.:i> ji;c-t t.,_. \:hi- i--?:.c-ul.l);•?: tn.".!a.t _.,,:t.o::i1·{?:::-. ??	•·
s?c1ao1o ?(c> of ti\>!!' f'cri-sh.able A9r?•..ult11Nl Cooaoch.ta-.s-. 1kt, t93Ql7 u.s.r. 4.!i9etc>,. rh? >:.ellcr o•f t!"t?o! -:.,;,ir.n:cll:.t?'"-;.	i-
.-,  i·ela.ini;  .l     t:<'os·t   ?1",:,i:i   over   i:.j;e-s?  cv,,;,i;,cicities,   all	h,•,•er;t,.o.-i.-? ,;,f   food   or   oth?r   p?od?Ct!,  d£:-:vs>ll  -:';•??  ;.t1.-fil'   cc,s,.?,:!H;.e-s,	..
.,. .iM	-??-?, re,eiv.ilJles 1,n- proceEoJ<s ·fro411 the 'iile,tJf t:.hcs? r.•Jr11Mrhti?5 1;ritil f\lll :Psl'..'i::?t•t ?:. i;-,uve-1,	"	{
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ACCOUNT	!t-NOlCE
INV□lCE	CUSTOMER

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3989 EAGl...E LANC!Nt: Pl,?Y
ORANG? PARK	?L 320bS
LOiRiS  COLLET'!.1	
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1:3989 Et;GLE LANDIN•:-. Pl'.l..!Y
OPANOE PAP.I-<.	FL
32065
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li:11	otv	S.1'1i:;s P.roduct

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.,, '::rcdit Card Sord',arq.i Oi.sclos1Jr-!?'. fle,:::;e :>,,te th.1t, t?hl!re ctpplic-ibl.?- <1 sur::harqc= wtll ll? •li)fl.ii0-1 ?o e,ic?y<=Jl?'l! 1!.?-Ci:: b·.t	•
.• c?e?_H car,d. 1111:? !:.urcl!"arge_?s ncst -grcate,- t:-ran our- _co$·t of' _accep·t.ance. Till" svri:ri'.'r·:i? d;.a?i; ?ot. up:;ily ·\.J??•tht,r P?"fll'.:nt	t-
04 for-GIS, :.•;en l? r,CH. h- o1p-puci?hl►::,  the ,:;vrcti..rge '.Ull t•!:! Jdl2c:,j t;;,;i your <:ot.il i:ll: -;to:-.? t1.::.e -:-·· l),l\·•11:?n?- t-:- f•:iu t.,.-..-? ,rn	1
1>t ;i?;i-ee11,rnt, 11i·th US F'o?ds l:.h,rt. t:-?vr:ns?y ac.Jdres-ses t.h? fuel ";-urch:lr!}e or tilt' cred:i•t. -earl! ?-·n;ri11ri1e• r,lt:·.J"-!!' r-t-f<?r to  tt,c1t,	..
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"  Cert.. t1  FL 22.i' SS	•	•
St,el-h:toci1 shir:,ped ir.  conve\,a11cP. pte-c_hil-!t1d  dt, /  bE•lo? <!Sf a111biellt air  't.-11p-. .	:;;
°)!.It II1.:,"" 'HIll'l!ll·Jt?'li'!\'Jt<l?lt "-"? t!·lEl lJ'f,C • t; 1uf11 •et?• a.11,c:.1-t'II·•"'" ·k.tll-t:":!J •-.t::.{·A•J <\?it ll11 ,.,_ lt<'.'!I1':1".t-11 I f.1.... ?l'IC".·,,::: • ;t'• J?-;.t-1.It-!:·':: i-1!o I t; -?,,.?-1-;:•:  .,._-	i'-:' °II1,1\ ;--..
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11	:: 100:W:: OT"ganir.	=	Or-g::r,lc	=naa..- ;.;i th cr;;i;,111c 11:i9rP.dlentts)	?
?-••·•)t·);?--!!f ??·:)l•,:•jt "•? ?•,t.14 lt.•-J: 11?• •?1 ·.'t:,t? •◄•'.1114!1:••;t.i?• ·1 ""'.W?ll-•?• 't'◄Ill?:"I •·•·,.>•,-·•1t•4·•V..:°"it."l?):A ._ W.• -'-?2 l◄ll?X!C-,., .t■).1.-CJQ ll--fo:(? 1 • 1 •?·1 1?t( l:".-f?" Uli.?1)' ..-
,-  Th  •. •  ::,f-i='f°sh.i.bl? agr-::.c;Jltur.;l CC,QCIOIH·e:ies lir.-t';;-d lill -t'.t?i? ir,,.-.:,tce- a,e sclci !.U!:. i'?.:;·t. -?,. r.t,c· Fh-??-l-ci:·v t'l'"\;S.? • -!.hl."T',!?rl o;:	?
?-,action ;;{i::) or- the J:'pr-i'ihdbla Agdcvltu..-<ltl Com1todi·l::i;1-s Act:, 1930<7 U.S.C ◄{S-?e<c:il	Th? ?.,.ll.e-r oi'  th?'i!t .::c•.i:od?ti<.n,	:•
-' Te-Lai rilo ii  tr·ue-t ;;li>l "< ove,- t.he?.- c o,11cu,di.ties, cl 1 i nYfi'IIt.cr i e,?. or- f-01,d or· oi.her p,..,,dud.? tl,,r?•·•11! f,•c-J:! ?,.P!-t' :"'-'??i!:.:1tt!'..-,	'"
:. an?. ary  _r(!c:e:.i.',;-.abies or  ;iroce:!os fro111 tht! s?le ·11:)f _t;heso c:oin11oditi9'S. until• full i;a::i,::?11':  i? ;-?c:?i-..,e-o.	'
1'1<-ll+:?1(1011:lll')IY:1<:lll-???l(10:, llrt•?IHitY??...-1:1,n:? MIU(1(1,H'?:r.:u,.. ?.....:IU > k'M'lltC-r.?lr!l?IH'?::?llf\l;&H''H:JJ IH  l'.1!-1:?-?;/   ??r   . .,  1,:,:1:""-??I,:(?>! t:l	.,(l:1<!!u;? v..:;:-t-Jt ::::·?,-
- -	--------

RlOOS
VENDOR SHIP INVOICE

Page 1 of2

1ACCOUNT NUMBER	1INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED		
91221150	1757632	06/05/2025	11221140		3055	832	06104'2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	425586	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.
P.O. BOX 198421
ATLANTA. GA 30384-8421
(386) 76? 1304	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY		
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065		
ATTN: CHRIS COLLETTI	Dept: 0		
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	06/0412025
DRIVER NAME: DRIYERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

QUANTITY	SALES PRODUCT DESCRIPTION
  O_R_D ,,---S-H_P_	UNIT	NUMBER

DRY
INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE WEIGHT • PRICING
UNIT

EXTENDED PRICE

3	3	EA	442996	THERMOMETER, PCKT-DIGTL
Shipment Tracki : 450991234190, FEDE><
TAYLOR PRE	1 EA	EA	$25.6600	$76.98

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTALPIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	3	3	1	0.45	$76.98	
DELIVERY SUMMARY TOTALS	3	3	1	0.45	$76.98	

INVOICE SUMMARY

VENDOR SHIP INVOICE
?

Page2 of 2

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.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) 25?277.
-vou agree with respect to any dispute arisingout 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 SOie 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) each party shall pay half lhe costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http:/twww.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 is not greater thanour 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 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 trustclaim over these commodities, all inventories of food or other products derived fTom these commodities, and any reoeivables 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 wilh organic ingredients•
ACCCJr-?T	IN1/1JICE
NO	NO
?!221150 176608'3
INVOIC2
DATE
06/06/25
CUSTOMER NO 11221140
PURCHASE ORC-::R
NIJ11BER.

Att;. I
'.h1.e_Fr>11	5425  S	WILLl/.\MSON bLVD
·rt·1r,ns
'vf:Trm? •  NET	21	DAYS
Qtv	Qty	Sales Product

Label	Llr!i·:

E ct.2r??l 2 ?
r-de-re-d -Sh-ip-pe-d -Un-it--N-umber
HAZARDOUS MATERIALS
DRY
;:';1:-.?
f'r ?,:.e
CS	313i158	DEGREASER, AP GRS CTTR PLUS	4/1	GA
0482-CLASS 9
ECOLAB
CS 5771977 OIL, PAN COTG CNOLA BASED
6/!7 oz
MONARCH
)'-l":•
1..
«?*):-.-t>??:f. )?,. r.     t  t-:,'t';*>.,JE, Jl:*V..?·11·* 1.·•*?f·1?))451-AEROSOL?·Y.·JE:1':-??t-:·k.;..?:;*	l??:?•.C r:-K ??  X--r.·1-(;..·?:· K J.  l(·*,?if**?),;•?·♦]?>?►*)'; .:•t Jo.?i.    ?-·K·,?-It:·?( !.r;?r;?,.i( ;- f   '. !?  1;.    ?·rt'? 1  Y.t,:.-?·?.i·"   .r •• > •.    ?; l- :  ?- ;,  r· ?? ??:. }.l    :0-.):/     :-
TOTAL HAZARDOUS UEIGHT.	41.40	TOTAL HAZARDOUS PIECES.	2	T01AL HAZARDOUS CIJ&f	1 27
? 1-l'f lf·Jl!-nH(?)! lHHH·!!-IH( ll·K·i<IH:'.:,: lt ,- If /f:>B;;?--lf !!-1' If !fl! l:"ltlf X?Jl:-IH•K;.-??JfIf !'-"i·Xli·-,?:/Hi" X·.?lr·:ot "i li· !(•J(·!t·lf lf 'OtlfK-ll·?·??-Ji·•-??>'-lC?>:·it!.' ' • ?:' :, ?-' ;, ': ??.,. •·f; : ? ?-I;;·;-,':', X- '· .. • :' ?' 1-, ' ",-.. '·•

--
./	1	Ef-t	233021.?	OIL	SESME iMP .Jf'M TIN	1 GA	F'?CIFC JDE D	EA	::..: ; 35,)1}	::·J 35	t
!✓	1	Er,	2338382 SPICE. GRLC GF:AN SHLf STABL	26 oz	MCCORMICV.	EA	?r:. 86(>ft
.r.,..r.,, E<·:
1	cs	3110418	,JUICE, GRPFT RUB·: RED D-RNK 30"¼8/60 oz	JJCEANBF'RA'f	,... .C..,	?-?=· .38C•:)	.,.·	3c

l-;.---
1	cs	3112695	DRINK, SODA COLA OIEi COKE CAN24/1'.:! 02	COKE	cs
.1, ..
620()	l',  6;1
!?	1	cs 3554565 Df<!Hi,:, SODA COtA COl.:E CLSC CAN24/12 oz	COl<E	cs	J •. =-:-·{hj	19. iJ2
!,;.:. ,j::
r"..e..,
5651351	GLO'JF., VINYL XL PF CLR AMBD:<	lOilOO EA	V?LUGARDS	f..C,w
?- S40(.1	4S. 08✓,
EA	S22857l	LABEL, !JED . 7S"  D01 1000 Rl  l  EA	fJA"1MHRK	EA	·3 97{l>)	:·L 9: ✓ i
l	:	cs	5865134	CROUTDM, 'CUBE HERB TFF HMSTY	S/2	5 LB	FRESH GRl'H	cs	:.-// ;.-2()(i	_;,.:,, 2?	I
!-?	\	cs	f.00239.8	l<EH:.HUP, TNTO FCY 33::C ss FOIL 1000/9 GR	HEINZ	f.S	2?- .3001)	·?7 31:	l
._,._,,_	1	cs	t.'587767	wrnE., c:.:G SHRY	-'1i1 GA	F'AUL DUPRE	ss	-;.:. ?·'(,(j1'.}	,·:: 7,?
;-?	1	cs	0729776	KETt.HUf', TMTO FCY 33X RED S02	16/14  oz	HEINZ	i::S	2?1 ::rr.,oo
.-?,J "31?
...
1	cs	7802523	NAP?:rn, DNNR WHT 17Y.17 1 F'LY	.20/250  EA	tJALIJ PLLIS	>-·?·-
•. 7,;,,c,?
:•?.:.. 7" ...,,,
1?  1	C5 9844416 SALICE, UP.Q nsr	JUG SHLF STABL4/l  GA	SIJEET I<AB'i
-cMs	,-....
'3! c;,;	'.-!:	1

1	cs	001089'2
,	-··'	1
REFRIGERATED PLH SF'RE.D ss F'LST 100/. 75 oz	PH!LDLF'HiA	cs	.,. 6.:-(10	2? 6/:
?:?/2
READY TO EAT - Ple?-se Ref?r to Return F'olic11
1	cs	0454210 PEP-PEP.? BELL GRE.EN.CH01C[ FHSS LB	PACV.ER
rs	D

2(!  >
., .

'i·S
)	1	?'-'
1.113404	DRESSIHG, BLU CHS f-'UH JAR REF4/l GA	KEN'S

f,,,, .. ,
:: ;'•
:,:,:)
·,·.·_-
:.v	1	cs	1?4«;268	PICO DE GALLO, FRESH REF SALSAS LB	PACl<£R	r:s	l ?
-----	----------	·--	•-·••	----•...--  ,	,  -·'""-··---·	.. - --
ACCOUNT  INVOJ:Cf:.
NO	NO.
9:!.22t •• SC• 1766083
lNVO CE
DATE
06/C•6/25
JUSTOMER
NO.
11221140
FURCHA'iE ORt-SR
Nl)r113I::R

E i ! ! -	-
Dl3TRl
To·	3989 EAGLE LANDING PKWY
F<out!:- 5321 /	7
Sh 1 ?	·  ·	_.
TRN EAGLE LANDING  GLF CLl3
To j398Q EAGLE LANDING P?WY
l ORANGE PAR:-<.	rL	FL
L;H;';s
Att		 coLL?r·n
?ipFrm.  5425 S  WILLIAMSON BLVD
"tTrm.s:
,1tTrms:  NET 21 DAYS
!ty . Oty Sdles Product	
?iic>reu Gnl pped Ltr,i?-	NL•lhhE-r
'FL  Shi  pD.
5pcial Instr·
f'".ack Size

f'r i.: i ng
..lni·t

tlr,i
?.:•11c-c

E:,: ter-d?d
r?r-1!.:?

./	1

cs	9124520

READY TO EAT - F'lease Refer to Return
READY TO EAT - Pleas.e Refer to Re·turn
DRESSING, RAN1=:H HMST\' F'LST ,JAR4/1 GA
READV ro EAT - Please Re9er to Return
FROZEN
Pol icv
tR.OSS ?1fll l F'olicv
F'ACk.£R
CROSS VALY	R
F'•Jlicy
PATUXEtH f'(1TIJ:<Hn CROSS VALY
CROSS 'JAL?·
Polle,,
RDSF::LI PACKER CROSS VALY
Pol ic11
tROSS 1JAL Y
CTLMI-I SLCT
NARCH
HORMEL
CROSS IJALY
f'olicv
tfWSS I.IAL'f	f
F'oliC}''
i-::EN'3
Policy
EA
?....?
·?-t
EA
c-s
;:s
cs
,,",""'C

.Er.e.A
EA
cLsS
c,?sc c?"s"
H,
f.",C--,

!i	.4'7(1?l
5? 2SC,c)
j ,,._ i'(:(lfj
'H, 6,f;(J

J . -i,?O::>
4 . -?00{r
.; <. :;;A0·1 lJ. 1 701) 1/.S2◊0

cs cs cs c:;
GS
cs cs cs cs cs cs
0488239
(:766964
1475608
1S70108
'2122-328
1£180300
2883130
3200145
3330099
4326880
4521276
ROLL, HOGI UHT 8u SLCD BKD FZNB/6/3.7 OZ
ICE CREAM, t,,'NL F'Af'R TU!l	3 GA
BREAD, FLAT 5X13" OVAL BKD FZN36/3.61 OZ
APPETIZER, CHS CHEDF: I<RDD GF:L 2/S	LB BEEF, ST!< TBD TF' cc 1184B 6lJZA24/t· oz? CS: 0001	9 31 LBS
F'01ATO- SLCD 1/10" Sl<ON Rt-,U 6/S LB POTATO, Ff SC 3/8" EXTR? CRSPY61S LB SALMON, ATLNTC 6 Z PTH PBO JD 10 LB HOT DOG, AB 6:1 6" RLR Gf.:IL	10 LB MHI !'!AHL ,6 Z PC Bl SL RA?l :=-zNH> Uc BEEF, STK SLCD 1/4" CHO HTRL 2/5 LB
COSTANZ0'3 GLNVIJ FRMS 5TONff!RE CHEFS LINE
STOCK YRfiS
t;0Nf%RCH
nDNARCH HARBOR BtH PATUXEHT HARBOR I<NJ.: CTLMN SLCT

? ::1

LS.
cs
cs
!?.,.c..
cs
cs
AC-::OUN1
NO
91221!50
IN\1'" !CE NO 17b6C83
rrNor-:E
DATE
06/06/25
C-USTDME::!
NO 1122114:.)
PURCHAS!- OR!)EF
NUMBER

SOVILLAGE COMM DEV DISTP
3989 EAGLE LANDiNG: PII.JJY
Raut? '5321 /	7
Ship	•• --·	--	---
j  TRN  EAGLE  LANDING  GLF  CU3
To: 3989 EAGLE LAND[NG PKWY

Rc?u t !.
To	,

t.?n  F.c=;; ::l'=	1 ,. ?
4-:•;?J7·i?
·---1
I

Att·
ORANGE PARK	FL
32065
CHRIS COL.LETTI
ORANGE PAR!-':	FL
3206S.
1904 291  560G
DEPT #  OIJ
l ? 0	DOX !?SJ21
ATi..ANTf::
3038?··8421
33"-  -:,?,3	t

.._ ....	j
----- --- ------------
•-.- - • --·-··--..
;r,iDrrm	5425 s. WILLIAMSON
?T't'rrm:;,;
'vtfrms NET 21 DAYS
Ctv	Qty	Sales Product
r-d-er-e-d -Sh-i-pp-e-d Unit	Number
BLVD	PORT GR.:-?NGE	FL St: tpD·
Spcial
[n".Jtr
Paci: Si:.:e

Cb/06/2.S
DR1VER MUSl LEAVE ?INAL
C	Ur.,1?•• ?	F'r i c J ng
r,	sJ!,j 't

!Jr.?
fr ;.ce
1	C5 SOS8680
1,	5366760
MUFFIN, BLBR? TfF 4 Z IY FZN 24/4 OZ
'fiF:E.AD, UHT 12 . S • 21 SLCD 9 / l 6 "6/28 32 UZ
SF'UNKMEYER
ROTELLA
,.	ccss
5915319
6327266
HPPETIZER, CHS nozz BROD	6/2 LB
BEEF, GRND 80/20 FlNE RAW FZN 4/5 LB
LAMB WESnt
CTU1N SLCT
s	cs
cs	7143605
cs	7637713
CS	8327M1
J.	ccss	\'205147
1	9870536
ROLL, KSR UHT 4 £" 5LCD Bl<D  o/8/3 S OZ RICE, VGTRN FRlED C?D BOIL IN 4/3 LB CHICKEN, TNDLN BTRO fRITR BEER2/S LB POTATO, FF SSTRG !/4" LIME FL06/4.5 LB BEEF, PT'f GRHD 7S/2S 3:1 HMSTY60/5.33 OZ SOUP, CH!X ENCLA PHO-FREE	3/4 LB CHICKEN, BRST 3 5 Z BROD HM5Tt2/5 LB
STORAGE LOCATION RECA?<N)
FOTELU!
liIMH F'ATUXENT HAP.VEST VL HHTST'fTND MDLLYS KIT TYSON f-<EOL

LS
cs
C.3.
cs
r.s
cs	32  ll
TOT.AL DF:Y	PIECES ORDERED	24	PIECES SHIPPED	24	TEr.3 SHH•PED	21
TOTtil REFRrGERATEO	P[ECES  ORi)EHD:	29	PIECES SHIPPED·
."..._.\,O	-f- f f,r."'I  f.Hr.?PEl).	21
TOTAL FROZEN	F'IECES ORDERED	36	PIECES SHIPPED	36	TF.r.3 SHlPPED	22
.r.:.,-*,-_,** !HVOICE SUMMARY	.;!fl';
TOT0:.1.- i'H:.r WGT	1467
TOTAL GROSS l.lGT	1?87.34
Pfi:CES  ORDEREu	89	Pl _Cf:S SHIPPED	B'?	)_ i?j!£  '?Hir•;;-rn	-?

ACCOU?T INVOICE
NO.	NO
912211S".:1  ! 766Cl8J.
INVOIC'l:: CUSTOMER
DATE	NO.
06/06/25 11221140
Roote 5321 /
PUP.CHM:.ii· OR[lf:P.
NU11BER

7
J:\1"E:
OPD!::R.C.1

ih lJ. ?SO--V-IL-L-A-G-E -C-OMM DEV ti; ISTR
Sh  lp	?---
Rc:it  I
To	3989 EAGLE LANDING PKWY ORANGE PAR?	FL
320,?S
Att. l	?HRIS COLLETT?	--·

:lilf?,_F,,r-.	5425  S	W!LL!Af"lSOl•J BLVD
TRN EAGLE LANDING GLF CLB
To .. "398t;' Et?GLE LANDING PV,WY	1
II ORANGE  PARI{	FL	·1'.
3206S
904 291 5600
_J	: ...._...	,.	·-
POHT GRANGE	FL -ShtpD	06/06/2!3

:o.

...:.-
rt,rms.
?trrms. NET 21 DAYS
SpC'lal	DP.IVER MUST U:A'·JE
In?t'l"·
Qty	Qty	Eal?s Product rdered Shipped Unit	Number
Descl'ip ton
Pa::.? Sin,
l.:,bel
1.Jcngh t	i=•ric.:ir,g
'.!r. it
Unit
?!"  it:,::-
E'•:t;:·,:01-:?
!-'r i.re

****?*?*?****???*?**•?x??**?•?***tt'****?????-*??***X*??*?**??*•»?*?*-??•?*•x?*?*?*•i••?i. -?<NW?Ma»???? l??- ?-X?l???A?>
!': Ym1 i:fqree with r-es.pecl to c1r:y disput.s- ar-ising out of •1t•L!T' pur·cha5e f'r·oro US Food;;.  (:i.) ...-,,"  ,re  gi•;11w  ,;J '.:,.,,::  .- 0,.h,. :c:   l':
;t ser·,1e in .any repr?!ientative capc1cit.;1, or to p.articipat,;, .as >¾ member of a etas,;, i.n -?ny ] :½.>1.:1Uit; (ii 5 '/'"'" al;c .-:•:;:-e,1 ,Jt.  ;,
v.- I.IS Foc,ds sole op-\:ion, to S\lbmit ·tu bbdi.ng, individual ar·bi"t.r-a-t.iori C<f .:,ll claims., (iH) st·d; a, ::i:il.r;:;.-.:-:n ;,'lal:: t,;:,	;; " gov'?rned by the fedeNl Arbttratian Ai;t, 9 U S.C. s. l -dnd conducted in accoi-dance ?nth ?h>:? .JMlS _Co,np:-,,t,e;;sive    :t ii:· Ar·h1-t.rat1e:ri i::ules S Procedi.,r-es; .:;nd (1v) ?ach part?> shall pay- half the CO$tS of a1·b1t.1·c:1.1c.,-1, n .l r;:,t:p:?r•..;?-= 1.,.. i•,1-.,· .t"- c,w;,  I'-
* ?ttorneys' fees dnd ?osts	?
FuPl Surcharg?: For 1nformation about the	fuel surch?rg?, gc to:	•
https.//wwu usfoods.com/terms/fuelsurchc1rge/StdndardGr1dEIAAr?aLowerAtlantic.html	'
ft>;·*ll:>'·x.o,'i'J°!\'-1;'-*:"'**ll'"'If**·''}::oo?JHf lf-!1-l!';:';!;t;.:itl(•;,'·? ? 1(-,1lOt .'<·.It!(·l( ..-;;r.:,,;,;?;:i;:'. /ii-!P.;' ll'•lf!(<0:!ri-!}JfJ<;*;,.?--;f*/f IOi-it-?· /(·)(? I(· If Ii-.'<:??,:)';'-?t, -?-" •: (?·"'*I:;:; ?i,:?:;, ? :· :'. ;,; C " . ·• ,,... • ; ? -',·,: ;, :> l'
*"Credit Card Surcharg? Disclosure Please note that, wh?re applicable, a surcharge will►? 3p?li•d ta:· ??nts ?itl2 ty	?
lt credit card Th? ·:;ur.:h.;;rge is	not	greatrtr than o•Jr co-st ,:,f -i:::cept,rnce	The -sur?h?r-:J-? i:li.i?'a: n::.t °'IP;;l•; i;.:, ;;:h?1· P·'-'-'-'''·'?11::	"
* -f'm·m:., such as ,?CH. If	applic.:ahle, the surcharge wlll be <"idded to	you:- total at. the ti?:;. c•f pa1/lf1P.r,t	·:f' ,•••J ?1c• £  ;:,•	?
? agre?ment with US Foods th?t axpr?ssly addresses the fuel surcharge or the credit c?r l •0::?dr?e, piL•?? ??e?- t? ;?1t	?
* agreem?nt.	?
;(?·'Jt*i:'-4:-t-)(iHHPHH•it.t?:El!H!? )IiHHf,f )( lH:?'ll :<t,.::u;:;;,t :.t -?"1:?,H!i<l?n :01;:t;:?;??l( 'I iC*,O 'H t:,i??.o ;o,l!"f .tf..t,???;!,t ;li )I.:; ;i-?-11 t': ,, . -? •-<;:i ;1 ': ::i '! :0 1 c! ... '·! ?·: : l .• •• :_ '  ? ·: !  C.:'( :n JI·:,;
k·Cer-t.  fl	Fl  227 SS
1·,.,
11'
*USDA National 0rq?n1? Progrdm indicators.	/	?
*	= 1oor. Qrqanic	=	Organic	:	Made ?1th organic ingredi?nt(s)	?
*;,,;*>,t.lHHHH?!';·IHilt:?11¥.·teii-lHla ltt:itlflE-t,?-?lf t.::.:10,:-?xt(-ff?ltlt:>O::a:*"►.lil':???I(?ltli:ltO'.f'.lP;lf?J;;)c?-O;ft,:1!If.		"?'	• "?!::'.H ,,,- ► t·' ?.f?:?- ?:1+1(-:-.• ·?:- idt ?-- ::,	_. U:krf •,;
t Theperishdble ?iricultural ?cm•odities	isted  on  th15  invoice are?  d  -? J?-	.o .ha? tJtoru trust author,tsa b,	)
sec tic,r, S<c) cf  ...he	Per ishvble- t\ur in1l-t.ur-al Comroodities Ac:t..  1930,:?	409;, - )}.  i'!it	:2r	:-,f t-hr.-:.c:- rocnmnd·. t.·."'	t-
* ret.:1ir.s a trust clui.trt over th':'SPJcommod::.ti?s, -3li inventories of f	,, t;1  • t 1	.;  ;:??	·?	-·?::  frori t.t1Ene  coi:r.,n,:;it.i.-':;,	.,
arid ar.r receivable!:. eir proceed'.;, f!,om thE- sc1le of t.he:-e :::ommodi-tie:-	r,t'l  ,	,•-, m·"'· t.	.	.:•,E-.',s·d.	i.-
iit\!it,t?:l!,ic;1pf?***it?ot:ot'6:ll!l?11;tllill!::i::t"??o,-:?;,i::tio.?.,..i;;4:lf:,tXMlt?il,11l!*?*:t*-ll'IIJ1,<f::1??-itlHOHH1it,onH01 'I(	'	,'  )I  .	"  -?'l!·!._.•,..,;•i...	-;;?i<i(-?-:.'.ll?;>;;,;,i •ll •• '
---- ..._	. -- ·--...	_.,.,	---- ------·----·-  .	-	..  .	-	--
\	ft	1°?f0	15'lfJ-;. Jy	)J. 7'-f
U	;;._ <{0 - 7qs-o-= ' "·0
2_ljO-  7'-(,t/l/,:  /5"l,.lt'J....
r1w.? JI	i,lf.v1
ACCOlJNT	li'..J',,,ri!Ct-
NO	NO
9!2211?C 1766084
!!'NOICE
DATE
:}6/06./25
CUSTDMER NO, 11221140
PURCHl'1Sr= QRDE?
NUMBER
Route 5'321 /	1	I
3989 EAGLE: LANDING P?.i,.J-1
I	To:	J989 EAGLE L ANDHJG  PJA.l,J''r	:	To.
•	? o	G□X •ss??1

Att
ORANGE PAR?
32065
CHRIS COLL.ET•
r-t ..	:
II
	.:
1 ORANGE PARK	FL	l
·13206S	I
904	291	s6oo
i_D_E:??_::
.,	_j
?lpFrm·  5425 S WILL H
·rtTrms
✓tTrm6. NET 21 DAYS
n,	BL'·J'O	Plit<T  ORANGE	FL  Sh1pD.	Of.l06/2S	,:,f-.;r,.;;. 1·,1 :,"	(;?•
:Spcf.;1!	DRrVER  MUST Lf:'.AVE. f INAL f,;:'.r:F1,•·,  tGfl  :l'>f'J CH-?NC-•
'ins tr·
?ty	Qty  Sdles Product
rdeN?cl Sh:i.i;,ped Unit	NL•mber

mn
:='?ck Si.ze
L.ib?l	C
?-;- lCl  ng
\ Ir, i ?-
E;d:enc?-?
r'rir-?
l	1345610 SANlT!ZER, BAR 6LS TABLT BTL 6/!SO EA
srORAGE LOCATION RECAP(Nl
STEF<AMWE	.3
TC,T,?L ORY

TD,A'.. NET WG f
T01"t4L GROSS UGr
PIECES ORDERED INVOICE SUMMARY ???
PIECES mmrnrn:
l
.1.
PlEC:ES SH1PPEO.

PIFCES SH!f'f-'£D

V. ,r

;f.,l1?.?,.?,

This .!anu;it is  en estim-?t.e ,!t  'l:ime of  ·:;hipping prin  h.. an1.r .,;d;-..:·,,•,,,:)iO 111-e1dC:' -.¼-,: .:'?Jivt'!•·.,	?	_ · tJ
);?•l"'l(;r.J':lO  IE1'tr:iHHHH,l':lhi:IH.!Ui:l<l':lf**•«•*10:*:1'*1(lt' ?«* IH;f;F.11:*K*IE	-10:*F.f'K-lflli*frll':1'-***F.*!:'.*I. -  !'	,O'• I( tHf ?...;10,· !/-10·1:: :·,:·? ::-!".. ?-???r ;- ? II' ,o·tt:?b· . r: ": ;· >,:,,:;,,):►.
"ou	aqree with r?:;peci to	.;inv ,ji·:ip•Jt.e :11•isirig i:::wt r:if vour p•Jr::ha,>:1- fro,n I". f.,,1?.  (;.) 1,r0u ?;-1; ?l"r'!; ·,;:.,::•Jr,. j;/: :o
•·sel'VE in any representative c.apc1r:it>1, oi- to  par·ticipat.E- css. a 111e-111be,. of	a "'.,,,,,::;, in	an? l.;,1-.s.1.,it, t,i, •,'1-'l• dlsr., ?=i- :.:;;:	,Jl	i.;
"'US Foods sole apt.ion, to siJi.lmit tc b1:1.•J:l.l'\q,  i?di1,1id1.13l arbi>?r;,tt1on of -:111 ::laims, (iii:< •?1Jr;, 1•·bttr.;-.:·.rn ?Ji-.,L  j;;,	,
? 9overned by the	Federal Arbitration Act, Q U.S.C. s land cpnducted in	accordance with t?P JAMS ?umpre?. ?t?e	?
Hrlitration Rules? Proceduies, and Ci?> each party sh?ll pay ?alf the costs af •rbii-?L?od, a?ct  s?p?ft=? l? pd,	it$	cw?  •
attorneys' fees and  casts
l<· FLtPl  Surch..rqe,  For  information  ;ibaut tl1e  fuel  surcharge.,  "O  -to:	,:
_.,. https. / /www. usfoodr. com/termsi·foelsurs::harge/St?ndardGndErA_Are_alowerAtl.antic html
?·""*IB.·t,;•.;(•':!1:!1:*lH:IH:'J:-l(?:l(JHti)'?;-IHBO:-:::,-.;:)l:;i?;;t-)!:►.,::.''1:!f?.-:?·?·Jt·l:;►.:lf?loclH,!1:::>:·l':lf>:OHHi4':lf?lfl(:lBHO>:lf?Of!f?lfrl>e•lClO:•!'.t-c,c??!h;. :>(   '•;• ),nll'?:.?·   '! ,.1,:.;;-:?: :,  ,_  r,i::· J:  ,
ACCOUNT	.:.NViJICE
iNVOICE
CUSTOMER
PURCHASE  !Jf.'!:•ER
T'',..	NO.
'i 1 2-... c ;, 50	176608...
DATE
06/06/25
NO.
11221140
NUMBER

ih 11

so V[LLAGE COMM DEV a?srR

St: i ?•
Route·S321 /	1
-·----
TRN E?GLE LANDING GLF GLB
3989 EAGLE LANDING PhWY
To· 3989 EAGLE LANDING PKWY
ORANGE PAR?	FL
1 ORANGE PARK	FL
j.), '..l.

Att.
32065
CHRIS COLLETTI
!.'32065
!904 291 S600
1_:EPT_,_# oc	 _
.t ?F'r-tn:	5425  S
f- rri••,: •
l,.J I LL I AHSON .GL VD
P::RT  CR ANGE	FL  Sh 1 pD
8pci:1I
·tr,..,;;	M::T 21 DAVS
ty	Qty	Salqs	P?o?uct
ierea Shipped U?l?	Numb?r

ue.:;cr1ptor,
Instr:
f'?ck Si,e
fricinq
'Jni l:.

Urnt
vr:;i·t-·

E1t?nd,?d
?T"l t t:-
... _,..	, 	--··----·-·---	·----·	--.
•??*E??kE?*R***W***?-?--?*?*??l1«???«=****??-??W??**??¥iK?•?****?WR?****?*•Rl«*?????l????1 ?K??•r»?? ??;?????=?,??y??=*???k?
Cred?t Cdrd Surcharge Discl??ure Please note that, where applicable, a ;urcharg? ?ill?, !pp!aed ?a ?-??e?t? ,?G? ??	l
f c?edlt card The $Urcharge is not Qr&ater  than our cost of ?cceptance	Th? surcha1Qe d0e? n?t dpplf to ?ther i  ,yM???	?
t- forms,  such  •l:i  t\CH.  If	applicahle, "the s1Jrcharg2 :?ill i.ir: .addi?d ti)	y,::iur total :it	th? b.,r.? i:-i! p-l?•,1:'=;\1._.  ,.;	,ou	1	?
f	agr eems-n? ..e1 t.h US Foods that expr-e?s.ly addre?ses the  f=ue-1 sur-charge or  the credit. cttrd :-= ;r•:tiar-ge.. ?,l?,i:-::, =-·?fer· t.c ·,ft?,?-?	..
? ooteem?n?	?
f?*i*R?*?**????*??*?fi??l???**?**r*X*??**??w?-????***K=*****??????**???-*?*??•?K?-??N•=???r•i•?K,x????ir•·r	?\tk?r?,????i,??K
Cert. tt	FL 227 SS
t  Shellstock shipped  in conveyance pre-chilled  at /  below 45F ambient dir- tt>,np.	>,
t?*??-?•****?*?*?•*-?*?l?**Xl???*C!?li??,K??kl•J??--*?Kl???•Al?*•*•?•?*Jl?Wl***'•,??,iM'?X,:t??i????l«??h-   ???: ??•?t•f'!, ,
t USDA National Orgdn1c Pro?.ram Indicators:
?	= 100% Organic	=	JrganiL	=	Made with organic 1ngred1ent(s)	?
t◄*itl(4l! ii :<f !HIOf'lt*lf Jtill'!iOI?'11:t X•:.****?:l!'J,ICt)I Jt ?<I !l,jf*-)(•:l*:C·'i )I? lb'L>:: ;t*,l(·ll ll !11-:,t,lt ,OB: lHtillBt?,?:If ll-'HHi'll,lli<;<! l{ 01-lHt 1 '11 ){ :,.;:- t.  , .it.;:l:-!:i ,; c!;t?;,! ! ?:t •:,:1 ·n ,  ?'I • ? .f .?" ?,'! l!:,
'- Th.,. ;:cer·ishable ;,grs.CLt]tor;d. cami;-,octJ'ties .li?:.-t-?d on this. invc,1co ,.-r-? ?old SL1b_.1P,:l:. ·tt, tbP. £"tb?...r!,,n•1. 'l.n;,;:.•t 2··t.'1::.r<:•.,.r' "'l.	!•
•section S(c) of the Per1shdbl? Aari?ultural Commod1tie? Act, 1930<7  U 5 C 4Y9?Ccf>  Th? ??Iler hf	the?- -a??Drlitiel	A
<, re-ta1n:- a t.ru!c:.t cla:?.m over ches.E·comrr:odities, all	in1,,•e1,tor-ie:- of food or CltJ·,:;,,r prt•dt;r.?... rJ1:.-::vei.: fi·om ;?.':•.:i: ;:.:,!,?::,t11?..c-•r.-.	 i- t	and any receivdble5 or procee?s fram the 9Jle of these commodities until full paymei1t t?  r?ce1?aa	?
?-*•**?*?**?**?*?-??l*?FPNP??*???-??l=*A???E?K*ic?•?•i¥.?f•*•P?*??E➔Rr••?**?*??-???**?>rr??hrti·PR????:c-k?:??????\?·rNL•.?,?
·-
ACCOUNT NO 9122...150
INVOICE
NO
l 76t,088
INVOICE
DATE
06/06/25
CUSTOMER
NO
!1221140
FVRCHASE IJRDER
NUMBEF:
SALE? LDC. 3055

S' t •		
--------

c::h.
Ro•Jf;e. 5321 /
? .L .. I so '•/ILLl,'..,GE
CDMM DF.'•J DI STR
w	:p!TRN EAG?E LANDING GLF CLB l
Ft,otls,
To	i 3989 EAGLE LANDING Pl!,_?JY	To: 1989 EAGLE LANDING PKWY
I ORANGE PARK	FL
I 32065 	

ORANGE PARK	FL	; 32065
P.C!
?TL.A?r?
Att	l_?HRIS co1:-LET?	­
E{'llj]Frm:	5425 S.	WILLIAMSON BLVD
rtTrm:;.
•?trrm£: NET 21 DAYS

PORT
LDE-P-T-#-0-0--------  -----	.,,. 3-8--6-·7- o..-3-.1.3•-U4 ----? - . -·-
tJRAf1JGE	FL	.5,-,ipD·	06/()6/2S	f':--,:1.e C;. ?,-? ;)?"-
Spc	ial	DP. !?/ER MUST U.:fWE "!'"lNAL RE- T ,p,	!-·•:::-,? Hl',' Cl·;,:i_,..,,
Instr
atv	Qty	SJl?s	Product
:r-d?-re-d -Sh-ip-pe-d-ij-rit -	Number

, .-.

FROZEN
Oesc:1 iptc,n
P;;cl! Si:ze

(:		r'r lr. l rig
D	Unit
:Jr;i t,
i-'r i ·:1:
t:,-;?:;r:d-?d
f·rl..::->:
./	031◄801
<;

TOTAL FROZEN

TOTAL NET UGT·
CHEESECA?E RSP WHT CHOC STORAGE LOCATIOH RECAPCN>
PIECES OROEt-:'EO:	1
*** INVOICE SUMMARY ***
2/87  oz	SWEET ST
PIECES SHIPPED:	1	
TOTAL GROSS WGT·
10. 83	f'lECES- TJIWERW •	1
12.35
I
?-,??¥??· '

Th,- .. ou,ot i>  an ••<imete a·t tue	of  sh,pp,ng pr,,,, ·to "'"' ,Uu,?00,.to  n,,de -.·., o<·l" e•,
??****?**?****???**?-????**?*??????*??M***•-???»?**?****?**?****?***?***?**?***????-"?M- •?t?Ai??ll???!-J!ll??:?
? You a.g;·P.e wil?h r!:::spect to any dispL1·t..e ar·isn,g 0ut c.,f' VIJtH purchase from US foodt,• 1.·i ,.·t, 'l'f-· qi'.llli:l 11;-: :u?:-r- ;•_ ser·,ie 1n any represerit-3tiv;; capac1t11, or to p<3rticipate -3S a member of  a cl:3ss, il'I an'/ 1?1./·S•.Ji?, (:.:.1 ·!-J1,'-3L;;o <!
,,. US Food:- sole cr,t:on, to submi-t ·tu bindi,:.:i, iTid1•,idual artitr·.,tir,11 o, ell clcllh!:-• (::.i1' :t.:t· ,1,!:<:s.?-r-e1·c:r,1 ?he-}:
governed by the F?deral Arbitr4tion Act, 9 USC	s.1 ?nd conducted 1n ?cco1d?nce ?ith the JANS -ompr?h??s1ve
¥. AN•i-tration  Rules & Procedur-t,s,  .:111d  (iv) each ?art\, sh"ll p.:,y- half  the costs of i.1•?.tr .. t-,,	.i11::i !:-!??-1·· lt-1y pJ,
? attorneys' fees and costs.
ii Fuel Surcharge For information about the fuel surcharge, got?·
https.//www usfo?ds com/terms/fuelsurcharge/Stand?rdGr1tlEIAAreaLowerAt?ant1c html
lO!:lt?l:?OOi ltlBHf*'lt·ll )t;o;>t'A·HDflt1Hflf:.::a!tiC ll:Hi )t:?'.t .HHHtlol ·.::;;:?;<:\,)I· l! *;?::h?1'-lli0!*:'I?)I'll:Ol*'ll-:".-'f;f)t*"llf:t!;??1!:1:?-c<t!j :'. .-.'.<-'!)!?.,)I "  I I'-.!?,-,": 'tv  '<.O:	? • _.?<:
··- -	··	·	·-••

..i-..
(",;  ·;1-,(.
r??	<1t
{•
.l .\.,-..
ACCOUNT
NO
91221,.!:0
[NV01CE NO
1766(:<88
Ir..SVO ICE	CUSTOMER
DATE	NO.
06/06/25 11221140
Route 532.t  /	7
r'IJRCHr?sE ORDER
NUMBER

E 1 11 ,------ ---	!
SO VILLAGE COMM DEV DISTR •
10:	3989 EAGLE  LANDU.JG  Pl'(WY
Ship,-----?-·----  ---	--·?	1
,	fRN	EAGLE LANDING GLF  cLu
To.	!3989 Ef1GLE  LANDINC  PKt-JY	To
Att:
ORANGE PAR?
32065
CHR iS	COLLETTI
FL	j
!
i
' ORANGE  Pt,f.:h	• l.
139200465291 S6G0
!DEPT  U:  00
j lI
I

hJpF??	542S S  ?ILLlAMSON BLVD	PORT
·;,tTrms
ttTrmi: NET 21 DAYS
·-------
FL Sn JJ [....	C}b/ (;C./ E:S	;- :: ? o::- ( ?	ri 1  .:,;?
Sp,::i.::1I	D?TVE? ML'ST	FAVE i-"i:NAL P.i:CE.IP•  f_F{  IN',! CHf?N(;.:_
Ir•.; tr
,t-1,	0ty	c-a1e-	Product.
;J?reh Sh{ppPd ?nit?	Humber
l):;,scripton
f-'acl< Size
Label
F'r ic u:g
unit.
d11:.r.
Pi•?.t?·
E:c:;?n,fod
P?·i;.:e

•-???-•X(**?•*???***??-*A*t?t??*?*?«????-*?*?K*????**K**??IIKK?*??***?*•?k?fiX?-•Kr??,:RK? ??:????ENl??2 ?-?K????? ►J??:?. ?
Cr?dit Card Surcharge Disclo?ure. Please ?cte t?at, where applicable, d sur?harg? ?1ll ?? JpplJed ?a pi1:ents ?ide by	•
c?edit card. The surcharge 1s nDt	greater than 00r cost of acceptance fhe	sur??at·gP d?es ?at ?pply to ather ??yrn?nt	?
forins, !;UCh_.:1;; ACH	I-r applicc?t!.>=, thJ? s1_1rch.:sr9e \-1111 l>e .:idde,1 to your tatal ?t_the ti.r,1:-. c-r- p-3?,•?,,?nt. ?;: \,'•J•J h,1.1:-  ,.i:\
.;; agr-ee111er,t. u1 t.h US Foods. that expressly d ddre!:-!a-!'?S the	fLieJ !;.urcharge or  the,, cred1 t  -::ar·d st.1;.:t,..r?c-, p.:E'it:c.i  ref et	t.::, t.t,at	,._
agr>:e111ent.
**????*-?*??-???****•rr??***?r*??E??r??*?r?*•?**???**???????*?*****?*?**l?K??r*K????I:) r.  ?-???t?fNl??- ?r •t«K?????tr?•?c ►
? c?rt ff FL	227	ss	?
l'-  ShE-llst.ock shipped in	con.,evanct:' pre--chilled at /  below 4SF ambieni an	t.1:mp.	11;
??t*i**???*?f???*??-?*Kli*l**J?l?????,-?**?1i??J??-?Mi!,,Mll??*ll??IJ?X??-*??-?=?*????Kc??:?t?,??•2•???:??:.?:;???x.:.1•???rt?
? USDA Natiandl Organic Pro?rdm Indicators:
*	= 100;:'. Or·ganic	=	Organic	-=	nad1:- w:1tt-, or·gdnic in;;recller,t(s)	.,
..*lf'1f1' l(;O :flf***ilt·:!t-11*:lf·)Hf?!flt llilllt*,I ij )Ol'll>I?JU·ILHHHl3! Jf)I ):iof :( :I ll:i+???i<ll lt? )Ht;, )I? lf iHlli*"t°t ?)11001-!D ?"'·lOtlOl'Ct :t>: A  Ii:<  "l'l'?!':-;::-1ll n '!;  ? . ':'!X ;:••:4? i·'):?,:'; 'f 1,! :H'
."' The:• pf?r·ish.ible acrr-iCL•J•tural C:O'!lll'rurlitiF.5 l:ist'?d c,r, tJrii;. im,cice ar·e- solo s.:.i'b iP.<:t t.o t.he ?-?c;·!.,.rl.,w?,- t.!'?? ? ;,:.•·1?n,:,s .:::??; ?.:
-? '3<:!Ction S{c) of  the P?rishdbl? Agri,_ultur.ai C:,minod1ties Ac:t,  1930(·7 U.S.C 4?9e(c}i	Th,: ·-;;el.ler of  the.;,? ?o>Jlmc-1!.tie;;
...
?etains a trust claim over thesE commodtties, all 1nve?tories of food or ?ther p?oduct• bE?:?9< Prom ?•??c ?cn?3tiJ?:es,  ?
* and dlW	receivAhles or proceed·;; ?rom thP. s?l? cf	th·c:se commodities until full payin<?-nt ?? 1·2:cei·.:t!•j	'<
.. ? JE-J❖•.?*);f ?*?fli:J.:-t-:- ?-3f it:i,;*tt;,,: :;;?? ti:-l*t ?*;.:r.-➔t::?I':,:?:.:-,,:l-?r:-??:-Ja.?:t.il--?? ?iE-tc:.:•f: ?)I:?*?*II:-****,,:f:r.?*?* •:ti;-x-,:-J.:-+fl":¥.:i;?,:, r. ? ? :?? ._ .; 1 ?; i?r ??,..- '' J;-??::.- ??::- i.  ?:.. t•;'.  •: !!:-  ,.._ ;,-;·-:-:::-.;··';.,-t·: ---·- -·

RXllS
CREDIT MEMO

Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2965343	1372485	417495		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2025/06102	05/27/2025	06/02/2025				

BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O.BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA. GA 30384-8421	
ATTN: Chris Colletti	Dept.:O	(386) 763-1304	
(000) 000-0000	(904) 291·5600		
I	IMPORTANT NOTICE
THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES ANO INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

INVOICE LINEDETAILS							
QUANTITY	SALES
UNIT	PRODUCT DESCRIPTION NUMBER	LABEL	CREDIT TYPE	PACK SIZE CODE WEIGHT PRICING
UNIT	UNIT PRICE	EXTENDED PRICE	
FROZEN							

INVOICE SUMMARY

Page 1 of 1

Wesco Turf, rnc.
2101 Cantu Court
Sara?ola, FL 34232-6240
WESCOJYR. + 

Invoicet Locationt
Date

H274026 02
06/04/25
(941) 377-6777	..

Invoice	..
Page
l Of l

.110428
1,;AGI,:: 1,/\NDING GOU' C!.UB
AT'iN:/\CCOlJN,S P/\YABLF:
3989 E/\Gl,F. l,llNOING PARKWAY'
SOUTH Vlr lJ\GF. COD
ORANGE PARK, FL 32065-3530
Ship To:
?;AGLE l,ANIH NG GOLF COURSE 890 0/\Kl,EA F PI,/\NTllTION PKWY SOUTH V_LLAGE COD
ORANGE PARK, Fl. 32065

-- -=- ----??-----=•-=- - - -·a:cw:::;-==?=-=.i:=o-=?..,_.,.....,----,e--=ee-=---=-••••.,,••.,.•?---- ----:;;;--:----:------------._	:;;;i:31: -
CustP/0:JIM 5/29 Ord-Date:05/29/25 Billed-Date:05/29/25
Product	Description
Reps :304 /
W/8:Tim St.rebel
Ship-Via:Wesco Turf Truck with
Terms:Net 30 Days
Orderi :21521614

92-6282	SWITCH-SEAT
••RLC ••pp **l'WP
?4C-14	BUM?ER-RUBBER
••pp

125-2406	TIRE ASM
127-6389	DECK CH/\MAER SERVICF. AS?
"'•pp
117-51?1	HYO MOTOR ASM	l	l	0	686.310 EA	686.31
''?P

Mdse Total	1-!andllng	Misc Chg	Tax	Freight	Dcp-amt	Dep-P.ppld	Invoice Total

Jim 904·-713-J055 K; ! 2	-
Pony to IKM ?ransfer Lo JAX for local delivery

ta1-·i:·o:-1,,t: J. t:1•o1:1-? o• g,-":'d, <,:o,r,nttute:? -:-ust.0:,-,,1 J1'LV?•4r.-.. to con;,,l'f "JJtn crec:s1t. •"Id••••• U:rTt •l"I=' C"tonii .. itint o! Weu ..c. tvrt. I•c S?ippln,; <'rtOJfl •--a\. b'1.1:w?cl♦d 'IIIHht O
t-,:1,;r, •;f :'•t"..,!pt <,( th•!·11t"fl•. R•1?•1ns fo'! 1ctur,-. of .. <'tcl'1.>t1d111e "'\1st b. -do v??l'lln 10 days o! UU!I trwolc:• d•t•. Kor4;- "••., l be'-•«.ep:cd wltflovt , u.,l.,lff\ q'>"Xh "'"'lhod.1•t.10,
u,;11\.•r.  t;.,  ,;-.,ac•>Ni_. 9erv•e• to obt•lr. en '-Ci.\ nurber.  A 1$\ rnlu?k?I\-; chnqe "'dlot • ID\ hcti:»ry ruut" P':'<Jc•,nlr,9 f•• '<1111  •P;>lY accordin9 to pert, poltcy. J.ctvTns "-Jll b.:: lt1 ?..:•:ic)l111b.t" t:bflc;SltlO"I A ,,nav-• C:'lel'v• oft  ?, per •i0nt? w!ll \HJ •d.:lod Lo •Jl p,,•: du11t ,ccoual•  ? S)D f\U?ltAI) t•• .,,,1 bec?•r9<ed OJ\ •ll  r•turn•d c?•cks  ,, .,. #.CCO\tl'I,';. h 1\J,._;t :,.: :0,....:,10-.. r-;.iy'°'r ,qn1a, t, p,i?· •II conA of c--ollc-,e:.ti0t., ?nc:,xHn;, i<e•3:iot:•b1e •Lt.orn•>· teas •"d co•ts. wh♦tl'I♦"\' or fln-'! •u\? J■ brou17h:..
INVOICE
1492INC/PREMIERITUBEAUX
732 Avenida Majorca Untt A Laguna Woods, CA 92637

arthur@pcclgar.com
+1 {800) 51H757
www.pccigar.com

EAGLE LANDING GC (GOLF SHOP)
Bill to
ERNIECRUZ
EAGLE LANDING GC (GOLF SHOP)
3989 Eagle LandingParkway 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: 05/29/2025
Tracking no.:1ZEX14340333805051
Invoice details
Invoice no.: 19130
Terms: Net 20
Invoice date: 05/29/2025 Due date: 06/18/2025
PURCHASE ORDER: 2137TUB

#	Date	Product or service	SKU	Description	Qty	Rate	Amount	

1.		RP#6	1000005	RP #6 TORO TUBE	8	$52.42	$419.36	
				(5 Cigars per pkg) Tota Cigars				
				Shipped				

2.		
RYJ TUB GRAN TORO TUBE	
1300000	ROMEO y JUUETA GRAN TORO		$54.75,	$438.00	
				TUBE				
				(5 CIGARS per pkg ) Tatar Cigars				
				Shipped				
	
Subtotal	
$857.36						
Contact 1492 INC to pay.	Shrpping	$18.94						
Note to customer	
Total	$876,30						
STATE TOBACCO TAX PAID BY TUBEAUX OR 1492INC LISTED UNDER SALES TAX ON EACH INVOICE OR AS A LINE ITEM.								

2275-000
1320-000
876.00
.30	).s-j--+-o-1-):...,...:..J?	1/-;:,0 
C,
?1 - Eagle Landing Golf Club
GOLF	GOLr SHOI'
Recei vlnq S?Us ir,tc Inventory	Audit RCl730 Date of Rec<ird· Jun H, 2025
Supplier: 14?2 INC/PREMIEf< Cl,PITAL CIGAI\
Reference: 19130	Audit Number: RC1730
Pg I

sxu #	Prod.ID Dc?cripl1on
StoLk
L::Jc•n
Quantity
Unit
Cost
/\mount

6JZZ02	PC ROMEO Y JULIETA (Last Cost: 10	◄0.00	10. 95	438.00	
61ZZll	Roc:ky Patel Single (Last coat:  10,	40.00	10.95	439.00	

1'otals 12 SKU, l
80.00	876. 00

GIL Sunaoar rostins
91-132?-ooc
91-2275-000

191lC
l?UO

Tnventocy ? Hacd Goods Accrued Mecchandise Invento
Di! terence:	o.,o

June l •l,202? 11: ?5am	User: Gl'OI  Ter,o: 1'1

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
FJ
INVOICE
Currency:	USD
Invoice No	Invoice Date	Shipment Date	Order Date				
920497025	05/01}25	05/07/25	11/04/24				
Order No	I	Whs	Delivery No	Customer P.0.	Account No		
3025079309		04B	59693684	MONT-HLY PREBOOK	11 l<:M0:77M9	\ US0004?74	
Sold To		Ship To					
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641					
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms Net60 Days Payment Discount NA
Delivery Method
FedEx Ground		Due Date
07/06/25

FrtAcct No			

Item No	Shipped	UfM	Unit  Disc		Disc	Disc	Cstm	Net	Extended	

T2029S	
12	DZ	
$41,50	
2%					
$40.67	$488.04	
TIii ProV1
T2029S?OUS25	D6	$279.00	2%	$273.42	$273.42
TIii Pro V1 US 6 Dozen Dsp
T2049S	12	oz	$41.50	2%	$40.67	$488.04
TIii ProV1x		
Total Shipped Qty.	25

Net Order Total	$1,249.50
Shipping and Handling Total	140.37
Total Invoice	$1,289.87

2275-000	1,015.68
1325-000	274.19
\	
l?	l	t ...... --?	

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

O1S1990H	Page 1 of 1	USO
91 - Eagle, Landing Golf Club GOLF - GOLF SHOP
Rece1vlnq SKUs into Inventory - /ludit RC1712 Onte of Record: May 09, 2025 Supplier: /ICUSHNF.T COMPANY
Reference: 920?97025	Audit Number: RC1112
Pg 1

SkU I	Prod.1D Oc?cciption
Stock
Loc'n
ouar,tity
Unit
Cosl
Amount

421'104	Titlci?t Pro Vl (Last cost: 10.48)	MAIN	48 00	10.58	
42TIOS	Titlclst Pro VlX (Last Cost: I0.4S	MAIN	48 00	10.58	

Totals (2 sxus)
96.00	1015.68

G/L Sum1•ar	Postin s				
9!-1325-000		920497025	lnvento,y - Hard Goods	1,015 68	
9I•22"1S 000		920497025	Accrued Hercha?disc Invento	-1,015.68	
	
Difference.	
0.00			

·???-End of Report	?

user: GPOl Term: Pl

Brennan Golf.Sales
1619 Selva Marina Drive Atlantic Beach, FL 32233 US
+19042499740
sales@brennangolfsales.com

BillTO
Eagle Landing
S. Village Community Dev. Cent.
3989 Eagle Landing Parkway Orange Park, FL 32065
Jnvolce
L/ao- 7C,>?
r;19;1-s
?

SHIPTO
Eagle Landing
S. Village Community Dev. Cent.
890 Oak Leaf Plantation Parkway
Orange Park, FL 32065 Attn: Golf Course Malnt.
INVOICE#
716427
SHIP VIA
DATE
06/05/2025
TOTAL DUE
TERMS
1 Net 30
t'
ENCLOSED

Brennan Delivery 6/5
f1;20.

PART#
SGS-TJRE

SGS

DESCRIPTION
CARL-5193501
Carlstar Sport Trail 20.5X8 10 TL 10
Echo PB-8501
Backpack Blower
S/N: P58612034671 S/N:P58612041366
,::::
2	399.99

AMOUNT
404.85T:
'
799.98T
-598817705	Red Max 50: 1 Mix Oil (Case of 4, 1
Gallon Jugs)
Shipp1ng and	No Charge
.Handling
2	184.95	369.90T
1	0.00	O.OOT
SUBTOTAL	1,574.73
TAX	0.00
TOTAL	1,574.73
BALANCE DUE	$1?74J3

Pf.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAD. CA 92018-9002
TELEPHONE (760) 931-1771 TOU. FREE (8001 228•2767

BILL TO:

EAGLE LANDING GOLF C\.UB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
UNITED STATES
INVOICE
ACCOUNT ti	INVOICE#	INVOICE DA TE	
23061	940358316	05/16/25	
NET DUE DATE	TERMS	TOTAL DUE	
07/15/25	N60	445.50	

Make your payment onlme • CellawayConnecl com	Track your shipment • UPS com
111.L TO: EAGLE LANO:NG GOLF CLUB
EAGLE LAND NG LIMITBl PARTNERSHIP
()??\aw,i	P.O. BOX 9002
3989 EAGLE LANDING PKWY ORANGE PARK A. 32065·2641
'.JJ· CARLSU.O, CA 92018-8002	UNITED STATES Tl:1B'l10NE (760) 931-1771
TOLL FREE 1800) 228•2TD7

RETURN AUTHOIUZATtON REQUIRED.
SHIP TO:
EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSH:0 39&9 EAGLE LANDING PKWY
AU. U.S. 8AlE3 MADE BV & SHIPf'ED BV CAL.U.WAY GOlF SALES COMPANY.
ORANGE PARK R  32065-2641
\>NITED STATES
Page 1 of 1
91 - Eagle Winding Golf Club
GOLF - GOl,f SHOP
,,.,.,. ?,,ia Sl(Us inLo lnventorv - Audit !<Cl722
Uate c[ R"<.::>rd: May 29, 2023
Supplier; CALI.AWA? GOi.t·
Kefe?encc: 9'0358316	Audit Number: RCl72?
Fg I

SKU I	Prod IC Desc,1ptior.
Stock Loc'n
Quantity
Unit
CosL
Amount

47C:A05	Callaway Tour AuthenU c Glove ( L.a?t	MAIN
31.00
14.37	445.47

Totai:< ( I SKU?	31.00	445.4/

G/L SuPr.lar Postin s				
91-1325-000	9,0358316	Inventory - Hard Good?	445.47	
91-2275·000	9(0358316	Accrued Merchandise lnvento	-4◄5.47	

o,fferenee:	0.00

£r,d o! Report •••--

Us r:  GPO!  Tt>1::: Pl
Cl	.
R£IIIT PAYftEIT m:	UltU Ir PAY YOUR ,nu	IIIIUIIE·
CD!TAS CIJR!l	Ill/II.CIHTAS.C011/NYACCDUHT	:.:::?.:V?/DILLIIIC   :::::?:?:
. @ P.U. BOX 6?0910
READY FOR THE WORKDAYCIHCIHHATI, OH 45263-091.ll

IIP TD:		EAGLE LhHOINC GOLF CLUB 1789 EAGLE LANDING PKIIY DRAHCE PARK, FL 32065-2641

1l TO: EACLE LANDING GOLF CLUO
3989 EAGLE LAHDIHG PY.UY
Ut!AlfGE PARK, FL 3206?-26•11
INVOICE

IIWIIC£ I IHUDICE DATE CUSTDIIER REf I

iBLD TD I PAYER I PAYltEIIT T[RftS SORT I CINTAS ROUTE

42H286975
06/10/2025
SOUTH tJILLACE
COi'!ftUP.U'i' DEV! oisrn

22390656
22385762
NET 10 £DK
0280000B69
?? I O?Y 2 / STUP 010

		 
IPI/LDCICt	nua:IAL	llESCRIPflmt
	._.RE_a_Ex_c_a_u_,_u_NIT PRICE LINE_TOTAL TR?

.H.

SS1 61

TDTAL ADJUST.

1£T TOTAL

JSTllnrn TOTAL	CURRENT: 1197.411	PAST OU[: 0.00	3iJ O?YS:	0. 00	60 l>I\YS:	D. 00	90+ DAn:  31. 67
FOR ALL UDM-PAYNEHT RELATED CORRESPDHOEHCE:CINTAS CllRPD?ATinH 10280 ! 1595 TRANSPORT CT.,/JACKSDMUILLE, fl 32218
Page 1 of 1

by Darling Ingredients

DARLING INGREDIENTS INC.
5601 N MacArthur Blvd Irving, TX 75038
904-964-8083

BILL TO	EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

Cusl No.	Store No. Customer	
PONo.	Descrl Ion	Svc Date	Ticket No.	Quan	UOM	Unit Price	Extended Amount	
208612	EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	

			
Invoice Total:
Applied Payments Net Amount Due:
	410.00
	0.00
US0410.00

---------PLEASE DETACH AND SEND THIS COUPONWITH YOUR PAYMENT'-----·---

by Dorling Ingredients

	ACCOUNT NUMBER	
208612
PAY YOUR INVOICE ONLINE AT:
https,1/paymydarlingbUl.com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT

...	 1.N..v..0.._I.c..E_o_A_r_e	,l I... _ .....1._Nv..,0I_ce N..,uMee;;.;R	_.
05/10/2025	14096241

	AMOUNT DUE	 USO 410.00

REMIT TO: DARLING INGREDIENTS INC. PO BOX 554885
DETROIT Ml 48255-4885
BILL TO: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

010805548850□208b12□00014□?b241000□□□□□41□□□2
H'ONOUR$ GOlF COMPANY
E?:ree &.pe,.nseReport
APPENDIX 1	Page 1 of 2

?	Jim Ha'llo	Golf Course: 1£!Sle U11'1<1!$
n?Hrn:r:WiHHmHHH:H•ffli???in::\:Hf:j:::::::::?:::u??::?F:	::=:n·.·.:?:-·?·;!;''??!::??:•?? =::;??'''''''''''.''.''.''.''.''.''.''.''.''.''.??;;:;:::'.''.''.:'.:'.''.''.''.''.''''''.:::,,,,,,,,':.:::?H::
6.1.25

6.15.25
113) ,_ to Hem,	Ma•for su""lies/8
C2Wrto toCoscolWatmarVAIHome/Mlc:l\aals06cor & s,	,1a
8 I?"" lo bank forEL tiuslrless/8 mies Der trip StalfRelet!!)r,s Even!

10M IINdOw V1e:wa.-
9t	OF132082
1
I
0.575	0.00
0.575	0.00
64.00 0.575	36.80
0.575	0.00
0.575	0.00
Travel Exoense/500-7160

TravelExoense/500-7160 PGA DuesFimAnse/500-7590 Staff Relations/500• 7170 Staff Relations/500-7170 Staff Relations/500- 7171
Members Relations/500- 7246
Resident Relations/500- 7245 Clubhouse Seasonal Decor/500-7435 Clubhouse Seasonal Decor/500-7435 Clubhouse Seasonal Decor/500-7435 Clubhouse Seasonal Decor/SOIJ-.7435 Clubhouse Maintenance/500-7660 Clubhouse Malntenance/500-7660 Clubhouse Maintenance/500-7660 Golf Maintena?400-7660 Beveraoe Cart CosV240-7910

125.00 Monthlv cell ohone eXPense/500-7835 F&Bexnenses/240-7440
Clubhouse Sunr>1ies Misc/500-7440 Office Sunnlies Misc/500-7440 PGA DuesrS00-75901
Clubhouse Caoltal /oalf canital Clubhouse Caoitalfoo)f eanital Clubhouse Canruoi /aotf capital

36.80

125.00
Total Amount	/	?
R?tsmustbeslf8Chedforilenjs-
Employee S,gnatuie:	••	r/	i
I_ Vi	I  I  I

r I
r,_/

0.00 0.00	0.00

64.00

36.80

0.00

0.00

0.00

125.00

161.80
Date:
/'.111• ... 1"1'\I
Fortntema1!.fJ t, V
Dale Processed 	 _

Approved:,	
PAYMENT INF?TION
https1noa;ca11v conoectboQsterpo11a1.com1pfaJfRrmfpaynow
TopayIlla ACH: Routing Number. 054000030
Account Number. 5303708949
Please send remittance lnfonnalion toar@lolllcally.com
Topay viaCheck (USPSMalUng Address only): logically
PO Box830438
Phnadelphia, PA19182.()423
Please Indicate lheInvoice number onyour chedt or check stub. Ther?Isno need to send a remittance oopy.
Invoice Subtotal CPI Adjustment
Sales Tax
Invoice Total

Payments Credits
Down Payment Applied

Balance Due
$940.59
$0.00
$0.00
$940.59

$0.00
$0.00
$0.00

$940.59

Thank you for your business! For any questions please cal (203} 744-2274
PLEASE NOTE  A 1.5 percenl late fee will be charged monthly on all invoices that are more than thirty days old.

FEDERAL lD:86-2161688

COP Business Solution&, LLC
P080X 7241 SIOUX FAUS SO 57117-7241
ORIGINAL INVOICE	10000
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTO"ER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592

BILL TO:
ATTN: ACCTS PAYABLE
i EAGLE LANDING GOLF COURSE
ORANGE PARK FL 32065-2641

I,,ll11,l,lll,,..11,..1.1..,I,1,11,11I,,I,11Ill111,1,IIll I,,II
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

ANDINGPKWY

CATALOG ITEM #/
MANUF CODE
108861
MEA75024

DESCRIPTION/ CUSTOMER ITEM II
ENVELOPE,#10,PRESSIT 108861
KO
I U/1'1 J
BX	2

QTY
SHP
2

QTY  I
8/0
0	5,390

EXTENDED
PRICE
10.78

I

SUB-TOTAL
10.78

DELIVERY	0.00

SALES TAX
0.00
All amounts are based on USD currency	TOTAL		10.78  To return suppl1es,- please repack in od91nal box and \nM?t OQt paclt,ng li'it, or copy of thts tnvotc•.. Pl•••• note p t.. ff"" uy tswe credit @r t'epl■ee•nt, whichever you prefer? Please do not ship c:oU•?t. PleaM do not retur" furn1tur• or •ch1n•• unt1l you call us first for 1natruc:t1ont. Shortap or danlgo a,st be reported within 5 days after detiwry.

CUSTOMER NAflE	BILLING ID
DETACH HERE
INVOICE NUMBER

INVOICE DATE

INVOICE AMOUNT

AMOUNT ENCLOSED
EAGLE LANDING GOLF COURSE
21782146
425528387001
28-l'IAY-25
10.78

FLO	2178214b1 4255283870018 00000001078 1 8

Plc11sc Send Your Check to:
ODP Business Solutions, LLC PO BoK 1413
Charlotte NC 28201-1413
Please return this stub with your payment to ensure prompt credit lo your account.
Please DO NOT staple or fold. Thank You.

fVVY\i/fVVVI?

ODP Busin86S Solutions, LLC POBOX7241
SIOUX FALLS SD
57117-7241

FEDERAL I0:86•2161688

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

I11ll11111IIle111ll11111l111I I l1ll111l111111Illul111  I,ul,,11
ORIGINAL INVOICE	10000
THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLE"S. JUST CALL US
FOR CUSTONER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592
INVOICE NUMBER	AMOUNT DUE	PAGE NUMBER ?1 425528520001			56.19		Page 1 of 1 INVOICE DATE		TERMS	 PAYMENT DUE-,
	26-MAY-25	Net 30	29-JUN-25	I
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

ACC	T NUMBER.	S P T.Q....JD	ORDE			
15779562	3989EAGLELANDINGPKWY 425
BILLING 10!ACCOUNT		RELEASE	ORDERED B	iDES	----
21782146	JOE-HALItKO	I
CATALOG ITE" Ill	DESCRIPTION/	U/N	QTY	QTY	QTY	UNIT	EXTENDED
IIANUf CODE	CUSTO"ER ITEM #	ORD	SHP	8/0		PRICE 	PRICE....							
5094478	2KHD USB AUTO FOCUS	EA	1	0	56.190	5619	
302295359	5094478						
,?-ib
I

To f'eturn auppl1e•, pte81e ,..ct 1n ?r\gin1l box and insert our s>11ck1ng list, orcopy of th1& 1nvo1ce. Pl•as.e note probl•• so ve •Y t1sue c.r•dtt or reptaceaent# 11htctt.vier you prefer. Please do not ship collect, PleaH dD not "•tum furniture di' 11ach1ne1 LlltU you call u1 first for 1n■truc.t1ons. Shortaa­ or dHltl" &1at be reported within 5 days aft•r delIvery.

EAGLE LANDING GOLF COURSE

BILLING ID 21782146
DETACH HERE
INVOICE NUIIBER 42SS28520001

INVOICE DATE
28-MAY-25

rNVOICE AIIOUNT
56.19

AMOUNT ENCLOSED
FLO
217821461 4255285200016 0□000005619 1 5

Please Send Your Check to:
ODP Business Solutions, LLC
PO 8oK 1413
Charlotte NC 28201-1413
Please return this stub with your paymenl to
ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.

(VVV',')1/'INVI')

Account Number: 18040030
Invoice Number: R0167097
Invoice
Paul Murray Oil, Inc.
6 East Bay Street Sulte600
Jacksonville. FL 32202 USA Phone: (904)353-1411

Remit To: 6 East Bay Street Sule 600 Jacksonville. Fl r3.;;;.22;;...0.2'	,
Amount Due: $561.76 Due Date: 07/11/2025
Page1 of 1
Invoice Date: 06/11/2025 11:12:49 AM
Delivery Date: 06/11/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle landing Pkwy Orange Park, Fl 32065

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

HM DOT- Name, Class, ID, Group
,

Canier: PMO Order Number: RO167097
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: RO167097

 Invoice Taxes	Cer1iflcate Number	Amount Due	Exempt			
Federal Excise Tax - LUST	$0.15	No			
Federal Gas Excise Tax	$26.88	No			
Fed Envlr Fee 10% Ethanol	$0.28	No			
Florida FuelTax	$31.77	No			
Florida Pollutlon Fee	$3.04	No			
Florida LocalOption Tax	$8.81	No			
Florida S.C.E.T.S.	$14.25	No			
Florida Sales Tax	85·8012933826C-7	$0.00	Yes			
Clay Co SUR Tax	8S-8012933826C-7	$0.00	Yes			
Fed Supertund Recovery - 10% Ethanol	$0.53	No			
		Products Total:	$476.05	
		Shipping/ Freight Total;	$0.00	
		Header Freight Surcharge:	$0.00	
No lerms discount available for this Invoice.		Tax Total:	$85,71	
		Invoice Total:
Discount Total:	$561,76
	so.op	
		Net Invoice Total:	$561.76	
		Total Due:	$561.76	

WELDING SUPPLY CO., INC.

ORIGINAL
)(:,•• ??!1111!1!1!??!!1!!!'!1!!1!111?
PO  ROX 1/330	IN G[ORGIA
REMIT TO. JACKSONVll LE H  32236-7330 1904/ 388-2G11

INVOICE NO.
1.:-013127
CYLINDER RECORD	ANO/OR	DEMURRAGE
INVOICE
{j 1 CUSTOMER NOE 1-208q S
PLEASE PAY NOW
DATE
S/31/2S

OLD
TROOH ;?DLF EAGLE L.t...NDING	FLCL
TO	890	0/..!{LEAF  PLANTATION  PKWY
3989 EAGLE LANDING PKWY
SHIPPED
TO
O?·ANGE  P,t,.Rl-:'.	FL	320-SS-ODOO	$ ---?AMO?UNTP?AID
I	PLEASE DETACH THIS PORTION AND RETURN WITH YOUR REMITTANCE TOAPPROPRIATE ADIDRESS ABOVE

----

CUSTOMER OROER / CONTRACT NUMBER

INVOICE NUMBER
TERMS
I	Net	10th  Pr Cl:•:
CUSTOMER NO.	DATE
21-20845	5/31/25

INVOICE NO.
SOS127
AMOUNT

hTE-

}5/0! S150i00277
IDAYSIBEGBAL
_"-,"'EN  282 CF CYL
.I 31	I	1
S.31
OS.--':➔  :.?::-<'.'10027 ,:
I	I	1
;...TE-

2:: =: DA i	;=?
C S.-·'01 !:A::-?,E-?0004
CS..·31	13A.S02C>C:d)Q4
.l CE'f',LE?-iE fr iJ MEO I UM CYLIr mER
!  3!.  I	1
I	1	1
:-.
·.•... 4-_• , -.:

]=P.
·:E-A.S03EP:;23D
G.C,,.S02E G23C:

 OF IUTRiJGEN I 31	l
I	I

C{  -
1
...

e 31

::..,...E-

DS/31  GASOS?G133
 l 33	b.G2S AG-2-=-
I  31	I	i

NOTE:  LELI.SE BJ.LANCE MAY B? .b..DJUSTED FOR SUBSTITUTIONS
ACJUSTMf::NT
ONLY FOR
BILLING PURPOSES
TtJTAL RENT.iL
33.2'

INVOICES THAT ARE PAST DUE ARE SUBJECTTO A  i.  SO% MONTHLY SERVICE CHARGE. THIS WILLAMOUNTTO A	i 8  %	TOTAL►	3 3. 2 l
ANNUAL CHARGE, MAKING PROMPT PAYMENT MORE ECONOMICAL.* STATEMENT A y .b..! LAB	LE	?tu?fi»g?Tlc'JN:1?? REMITTANCE  TO
======3???tm??T=r?-?c:?===?c=?OEM5]?RRAm???liM?li!mp?l?OOC?	STRATE WELDING SUPPLY co.,INC.
WAYCqoss CA ll
HIGH PRESS CYL.

LIQUIDCYL.
8. 3!} CRADLES 6 CYL.
12 CYL.
64 . {i{}	MAPP 30/701115

7 . i;;.{}
HIGH PRESS CYL. CRADLES 6 CYL.
12 CYL.
8.80
100413881611	.	912 283-8181	'
SELLER REPAESEN'IS THAT WITH RESl'E.CT TO TIE PAOOUCTION OF TlE ARTICI N¥:J I OR lHE P£RFORt.lA.NCE OF n<E $ERVICES COVERED BY THIS INI/OICE. IT ► FUU.Y COMPLIED wmt SECTION 12 (Al Of THE FAIR LABOR STl>NOAAOS ACT OF II
ASAMEIUD.

llllfflllrlllllllllMllllllllllfflllWI
EAGl.E LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	.;Jl.l
ORANGE PARK	FL	32065-2641	Atthehrllnof
food•nd servla
904-637-0648

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

'l'R17Clt STOl'
614 /004

784966

Net 30
CONFIDENTIAL PROPERTY OF SYSCO
Dl'IOICII-

583288191	5	1
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
FL	32065 -2641
MANIFEST# 1295382 NORMAL DELIVERY
MA:  TTSlD JORDAN TUCKER
ITEM DESCRl:PTJ:ON

OOD SAFETY REMINDER.: NO'l'BING IS MORE IMPOR
.LEASE VEIUFY EACH ORDER UPON RECEIPT BECAOS

AN'l' TO S
COOLER
llltt'r
nua:
SCO 'l'
TEMS

DELI OT
SX'l'ENDBD
PRJCI:
AL'l'WATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD- 03	BELLFI

**DAIRY***

CHEESE AMER 120 SLI YEL
STKl4207
5132234
16.75
16.75

CREESE PROV NONSMK SLI .75

170754

35463861 43.54
I
1

43.54
..I
?
0"'
CREAM SOOR PURE GR A
'IDASI
1186253
30.09

F
FI•	/c
GAL rLO BNY ICECREAM CINNAMON
10070640050229
1225580
45.64

  CAS&s	SPLIT	.PCS	c::ROSS1ft', 	OPEN: 7:00-AM
?	2	11	6.	178

CLOSE:	5:00 PM

QNI'f TO
SYSCO JACRSONVILLE
1501 LEW'IS INDUSTRIAL ?
23.09	I

DIUVUl'S
110. l'CIS

COST,?	'"''""' ..,_  ., .._. ,...	NO. PCS I
JACI<SONVILLE,  FL 32254  u.
-	?AL
SII.R
OELVD.	stGIIX	REC.
l		!l'O'W.
????Mil?°t',J:1tw?:--??,13ofA??ff PAYAB.LE. OH oa BEFORE
NaTO A11't Olll'UD AIUSillli OUT or	ltlalff or 'l'IIESI f!IOOOC\'S?Sllllnca; 'fCIU UB Gmll; 01!Vim UGft TO -	1111111'
INVOlCII
CONT. ON PAGE	2
flllll!aunVK  canct'niDR TO P»l1'1ClPA!II .U A -	or A Cl.US or CWlllll!S,?11Alff LIIISOtT IIM)I.V?IIG All? SOCS Dtsl'Uft,	
ll"llIllNllf7f1lll4f9fl6ll1lll.l$?.3I2II1II1I1II1IH15m00ll2ll4lll•
??I?f???	s,,sco•

Taix:a:81'011

18066	583288191	5	2

EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY
foodandsen,lc•
1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
6='6"'3=7,,.----1- 'l'BRMS =iAST 0111: 8ALANaS AR& SUll.JZC'l' TO SERVICE CHARGE	g
Net  30	!"
MANIFEST# 1295382 NORMAL DELIVERY
MA: 'l'TSlD JORDAN TUCKER		
P	32065 -2641
ITBM DUCRIPTION
I'l'EM	UIIIT
.W.lT.
&XTERDBD
II	IlM>ICE ADJUS1'CllffL_

· **MEATS**"

GROUP TOTAL•••*
COOi:
' l'IUC:S	-
l'RICK	i l
371.86
00CI:	an

BEEF STEAK PHILLY CAB BR 100000016SOI  9789785 GROUP TOTAL****
8S.04
85.04
85.04

*•POULTRY***

••FROZEN•**
P&D TLOF 16/2 261512071PB GROUP TOTAL****

CVP WING 152.JT JMB RND 14688
GROUP TOTAL****
5106388

6344790
70.37
I
70.21
70.37
70.37
I

70.21
70.21
I

ONION RING BRD GOORM 5/8IN

SUP POTATO TATER PUFF
GROUP TOTAL****
**CANNED? DRY***
30410

MCF03731

B30
0916387

3700499

1050954
57.07

31.08

67.96
57.07

31.08

67.96
156.11

CHERRY MARA STEM LG PI.AS
101111S8
5083944, 22.88
22.88

DRXNK RASP COOL BLOB 10052000324812	7468531
29.84
29.84

SPRY JUICE CRNBRY BTL BAR MIXER
CUES  > SPLIT?. PCB	CLOSE:

25900 5099122 24.76
5:00 PMj	111:NIT '1'0

24.76 I	I
--1- !{--9	1  7 .4	20S

DJUVD.'S
SIGH

I N04 PCS ' COST .staD tllWlc:& ffUaal o,N,&. '""'
DBI.VD.	Sic:11

PCS
1501 LEWIS INDUSTlUAL tfP.
JACKSONVILLE, FL 32254	831.07	----
·1rll)?C

NVOICC
no? PAYABLE ON OR BEFORE
.¥8n
1•

C:NT.

ON PAGE	3
llll??ffl?llllllllllllmllllllll!IIIIWWIID?
c?1sco•

CUSTON?:?::??L_ Jllliu;u :u:i ? ? L _ cvs1 u-?w;;JL?C?o,?:?:?:?7???:?:?:???,,.£P?:?o?P?E?!!.m?7  OF SYSCl
.,,.1e,se65832sa111,ooi,·
EAGU LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	?l

SYSCO JACKSONVILLE, INC.
0	5
614 /004
7 8 4 9 6 6
ORANGE PARK	FL  32065-2641	1'.tthoheartof
food and sarvlce
904-637-0648
EAGLE LANDING GOLF CLUB
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS

1-'A011'1'1:.;;;.c.;??--+-P:;.;CRCIL\SE ORDER
6637	TERMS -PAST DUii JW.ANC&S ARE SUBJl:C'l' TO SKRVl:CE CHARGE
Net  30
MJUfIFEST# 1295382 NORMAL DELIVERY	I'
3989 EAGLE LANDING PKWY
Q	FL	32065 - 641
MA: TTS1D JORDAN TUCKER		 I
·=-
SIZ&	I'l'BM DBSCRIHION

JUICE ORANGE PURE PRE 10048500201029
ITDI
CODI:

8410563
UNIT
PllICZ

34.03
EX'fENDE!)
PRICE
34.03
00DS	QTY

§
OLIVE KALAMATA PTO PLAS KEG	74698
54297661 30.01
30.01	!
i
PEPPER JALAPENO SLICES	12730720211j 84263301 12.17

SEASONING BLACKENED REOFIS 9012937251 4029761 11.03
12.17

11.03
?
i
.i.
.0..,
n
ii

AC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****
O:ISP***
8031852 23.16
23.16
257.08
.,
0
.'".

CONTA:INER l'OAM HNG lC D YTD199S10000 7551334 21.04

5 CT	CUP FOAM TALL 20 OZ	20J16 4088886 27.04

21.04

54.08
.,
';'
.;:.!

CLS KIT C'IJTLUY MED KFS/S&P YMKFSKWNSPSY
REL LINER REPRO 38XS8 1.5 ML X7658AKSX01 GROUP TOTAL****
0621999 28.17

1763846 41.40
28.17

41.40
144.69
**PRODUCE***

l OZ IMPFRSH BASIL FRESH HERB	00074865229166 2004513	6.38

6.38	I

DIUVD.'S
SIGII

--.0. PCS	aii'T. HQ!a 1wo1ca n:QtWXU er 1J.1 l'IDD
DIU.VD.	SIC!I
I NO. ec.s; R&C.
IIIIIWllll?ll?lllllllffllmwmII1?1m1
EAGLE LANDING GOLF CLUB	t:.,,cr,o•
3989 EAGLK LANDING PKWY	?}.?'-
ORANGE PARK	FL 32065-2641	Atttleheartof
food •nd servle<!
904-637-0648
EAGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY
FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDOSTIUAL DRIVE JACKSONVXLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
CONFIDENTIAL PROPERTY OF SYSCO
SID	ITBM DllSCllIPT:tON

LETTUCE :ICEBBRG TlUMMli:D FRESH

LETTUCE ROMAINE FRESH W/LINE 1723816

LIME l'RESB

1675610

1723816

1079425

ll. 62

36.10

26.26
JCXTSBDED
PIUCJ:

23.24
36.10I
26.26

TOBS FRESH
6056907 15.93
15.93

ONION YELLOW .:nJMBO FRESH SACK
7201992
8.49
16.98

MPFRSH ORANGE BAGGED FRESH
10889356163020 7289526
10.42
10.42

SALAD FRUIT CBPOG LT SYR 74865.64947

TOMATO BULK SX6 FRESH
GROOP TOTAL****
**DISPENSER SEVERA.GR***
3856507

1763432
48.20

33.01
48.20

33.01
216.52

SYROP COKE DIET SXl BIB

SYROP GINGER ALB 5X1 BIB

SYROP SPRITE SXl BIB
GROUP TOTAL****
ll'J..LONAl!f•CE FOR DROP SIZE
FOR FUEL SURCBARGB
04240010

52400298

09560010
4273546 110.15

1978586 57.45

4090395 110.15
110.15

57.45

110.15
277.75
13.69-
7.00
SPLIT	7 OPEN: 7:00 AM	CLOSE:	5:00 PM

IIDII'l' 'ro
SYSCO JACRSONVILLE
-	JACltSONVILLE, FL 32254 ?
.fAX
1649.63
DIUVBR'S
stGM
-
?YD?-;?? ·•x,_ ..,...,,..,,._,or..._,_	=?C.PCS -	1'?_0'1'_:U.	
1NVOICE
.;r0'l'liL
?l?'???=nal'if?????JMb?cr,nus	c:-??J??"' PAYABLE   ON  OR  Bll:FORB
CWllo,. n.oc:s??:"?????	U RICBfflll?-'lOIJCC:."ma
D181UD AltllIII. OUT	Y0ID. lllallP!	1!10DOCTS/SDIIICIS:	lmlillil UP Y0ID. RIGft !O 8DlW lJI

CONT. ON PAGE	5
--?-!!'.f.?.._'l'!L•Ml'JCU&m M A -	at A a.\11 OF -,JR_MIY ?!!_Ill!Of.Vl!ILAIIYSDCB DIS?	?--
111?111111111n1111111m111m
EAGLE LAHOl:NG GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065-26'1	1'tthehffrtof
foodandservlc:•
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACICSONVILLE, INC. 1501 LEWIS INDUSTIUAL DRIVE JACICSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

-	'-,==?-
QTY	:	SIZB	J:TBK DESCIUPTJ:ON
ITI:!!
UNIT	m7
EX'1'ERl)EI)
1'	IIM):ta ADJUSTMDITS
	.	,,C_O,D .. 	

3003358 3004550
PRI.,....,c.Cl:?-t-?-=?-t--	.?CB;:;;:;.....-+""'I-I'-1	'ccoz;..;..._
_..;f	'cm::,;_:::-_i

ll ·?)
' I
I'

1460-000	-143.06
1470-000	143.06
t3'S.\
000,,..(?, 0 :t-lt.f,'9?

l!:
;..
.,
.'i,'
w	1 s-v 1'-''·o	::
1 oO ,.t;	ql,q?
ltv
1)X

CAIIIUI  , BPU'l'tor  l'CS
CUB& (.11088 WT.	OPEN: 7:00AM	CLOSE:

920
5:00 PM	UHIT 1'0
SYSCO JACKSONVl:LLE
1501 LEWIS INDUSTRIAL D ?
JACKSONVILLE, FL 32254	AL	1642..JL4

INVOICE
[TOTAL	1642.94
LAST PAGE
IIIDlllll?llfflllmllllfflllHllllllllillllDIDl?III
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY	J.I theh	f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065-2641	10:lands??,?? 1S01 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PDfY
PARK	FL	32065

-2641
PAOC
SIZB
I.TD! DESCRIPT:ION

00D SAFETY IU:MrNDD:	NOTHING IS MORE IMPOR LEASE VERIFY EACH ORDER UPON RECEIPT BECAUS

ART TO S COOLER
tJJII'r
PJU:CE
SCO '1'
TENS
TWATER FISH LIC WD-4511	FRESHWATER FISH LIC nm-  03

**DAJ:RY***

CHEESE AMER 120 SLI YEL
STK14207
5132234
16.75

GROUP TOTAL****

F	BEEF STEAK PHILLY CAB BR 10000001650 GROUP TOTAL****

OR'l'CLS SHRIMP WHT P&D TLOF 16/2 261512071PB
GROUP TOTAL****

9789785

5106388

85.04

70.37
'D"'
'
.'1.'
.0 .
**FROZEN***

F

Fl
I	GROUP TOTAL****

		7	4.1	85
OPEN: 7:00 AM	CLOSE:	5:00 PM
RDU!r 'rO
SYSCO JACKSONVr 1501 LEwrs IND JACKSONVILLE, FL

DRIVER'S
Stl;II
NO. PCS CUST.nc.p Pllll:IIQ: ?	°"M.1. ,ma
D&l.VD.	SIGH
1:0. ?CS
;u:c.

llffilllll?lllllllfflllllllllllllllllllllfflllllllllllmllll?l?lll!III
CUS?RI. INAL INVO •
 Da.V, DAft	CD81'011D.	
6/11/2S
EAGLE LANDING GOLF CLOB	s,,sco•
3989 EAGLE LANDING PKWY		thehe of SYSCO JACKSONVJ:LLE, rNC- ORANGE PARK	FL 32065-2641	tooJ1ndse?l<e 1501 LEWIS XNDUSTIUAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
EAGLE LANt>rNG GOLF CLOB
3989 EAGLE LANDXNG PKWY
TltlJCIC flOP
343 /014
3736
784966
PIIRalADon>D-
TERMS -PAST DOI BALAHCZS ARB SUBJEC'l' TO snvrcc_ CllARGB
Net 30
MANIFESTt 1295773 NORMAL DELIVERY
jMA: TTSlD JOQDAN TUCKER
I
0...
I
GE PARlt

SIZE

ITBN t>&SClUPTIOlf
:••CANNED & DRY***

ITDI	UNrl'
CODB	PRICK

Ulltl'
DX

EXTIDIDED
PRICK

DIVOICI: ADJUS'DIIIJITS
COO&	Ill'¥
?....
I

ooz	DRINK FROST lUPTIDJI: R 10052000324881
0 oz	DRINK FRUIT PUNCH G2 10052000204053

2 0 oz	DRINK LEMON LIME GU	10052000042129

DRINK ORANGE WIDEMOUT 10052000328674

OLIVE GRJl:J:N QUZEN PIT  100/120 22919

GAL lstn'BABY SAUCE SWEET CB:tLr: & WrNG	SJ2347BF
I
GAL  \f;YS CLS VDIBGAR DISTILLED WHITE 5%	911123

6.90 ::tAGARA WATER BOTTLED SPR:tNG

2 CT	AC MEX WRAP 'l'ORTILLA GR.LC HEJm 12	195210
GROUP TOTAL****	303.85
***PAPER & DISP***
CONTAINER FOAM BNG lC D YTD199S10000 7551334 21.04	42.08
S CT	CUP FOAM TALL 20 OZ	20Jl6 4088886 27.04	54.08
50CT YS CLS TOWEL MULTIFOLD 9.4X9.2 WH'l'	4458693  4458693  42.93	42.93
I?
a
i
.g.
0..
...
.,.1
.!.
?..
.0".'
.5.
0_,
.:;.:
;
;
.I.
t=

CASU

0Sn.:Tr.?S

CUN	c.11:0SS 11T,
-,-

OPEN: 7:00 AM-- CLOSE:

5:00 PM	IIKNIT 'l'O
SYSCO JACICSONVl:LLI!!
"1 I

SIGII
2l	1 6
25.SI	405
1_
IIELVD.
SIGNX
1501 LEWIS INDUSTRIAL ? JACKSONVX:LLE, FL 32254 "ioTAL
TAX

INVOICB

767...2.0	?
ISI<II: ml l'DISIWILE AGIUCOl.!UMI. IXINJIIITIU LIHID OIi rBIS	12 AU 50B.IIC'l ,a ml-	-	-?	-	PAvu••'" ON 0"'  BEFO"'"
 
OIi?	OI' 'llll ffllISIIQLI -.1?CXNU>ITIIIS AC1 1'30 ?i,s•?flll S&LLIII or !IIIS	lTY  ...........	"	""'
?	-=•?JTllfi ?,==1?f1?mfRpAJIIIIIT IS UCSIVlll?tsUlll'OVC:C:.?Ji-
Dill'lnE AIUSIII. Clllf OP toOa MCIIP! or 'IID'.II .-ucl'S/SDVICIS: JCXI .US c.mm 01 1oua RIGft 20 llllVI Ill llllf
TO"l'AL

CONT. ON PAGE	3
c:Al'.M:Jnj01\_.!0?C!P?  UJ, ?OF,.ml$ormDlllffll,Ill Am WISllt'f I?LYMi -  --   !II.!.?,_		
lllllllllllll??lllllll?l?IIIWIIIWIIWllllll!lmllll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PRWY	IA:
ORANGE PARK	FL	32065-2641

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY

SYSCO JACKSONVXLLE, I'NC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
E	 41	
ITEM DESCRIPTION

I'rEK	ONU

,_"

SXTEIID&D

p	INVOICE ADJUS'l.'NZNTS

**PRODUCE***
GROUP TOTAL****
-------1---=;=-.-C+O-D.I =,;:=l='I-U-CiZ----.-:==.=.--4?113'91U'C"I:I:"09-..I...+-iO-C-O-J:-----'t	=Of-t --

I
C •	CUCUMBER ENGLISH MED SEEDLE FCOK1058

LEMON CHOICE FRESH
7134591 19.38

2252054 49.69
19.38

49.69

LIME FRESH

MP:&'RSB ONION YELLOW JUMBO FRESH SACK

10889356163020
GROUP TOTAL****
**DISPENSER BEVERAGE***
1079425

7201992

7289526
26.26

8,46

10.42
26.26

8.46

20.84
124.63

UZIANN TEA BREW FILTER PACK
GROUP TOTAL**** DROP SIZE SURCHARGE
47900-30384
6738173
55.53
55.53
55.53
97..4070-
.0 .
..;:l'
3005927

CAAB _...9PLnr.l'C8	CIIU  -	IP?.
41  3 I	?_	_ 3 .	97
23  7	30	33.4
DRIVICR'S SIGII

LAS'l' PAGE

944. 89

lllillllllll???llrnWllllllllmlmm1Hml?
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING P1'tWY	 IA"::ir:tteutof SYSCO JACl'tSONVXLLE, INC. ORANGE PARK	Ft. 32065-2641	foodandsr:rvla 1501 LEWXS INDUSTRIAL DRlVI!
JACKSONVU,LE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
EAGLE LANDING GOLF CLUB
3989 EAGLE LAND:rHG PKWY
 PARK	FL	32065 -2641	

1

VICJ: CJ1ARG£

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SIZll
ITEM D11:SClUP'l'XON
IffM
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EX'1'l!IPED	T ?
DIVOIC& ADJOS'Dilm'l'-S
CODB
PRIC:Z
?,_---=PP.I=a=----+"2,.._?	 eao&
SAFETY REMINDER: NOTHING IS MORE IHPOJt ANT TO s Seo T
LEASE VERIFY EACH ORDER UPON RECEIPT BECAUS COOLER TEMS
?TER FISH LIC WD-4511	l'USBWA'l'ER FISH LIC FWD- 03

-••DAIRY***

CHEESE CHEDDAR .JACK FNCY SBRE 2905C4 2406189

62.43	62.43

..E..
:s	NL	LB
'
CHEBSI: MOZZARELLA LMPS SRRD	100721 9008335 16.54	16.54
MILK WHL GALLON	4676306 23.22	23.22
!ii
GROUP TOTAL****
102.19
I	1	WHT P&D TLOF 16/2 261512071PB  5106388 70.37	70.37
IJ-c
**FROZEN***
GROUP TOTAL****
70.37
.....-r:
f.
ONION RING BRD GOORM 5/BIN	30410 0916387 57.07	57.07	E
s
C	SOOP HEARTY CREOLE JAMB 200000021083 2737124 SS.42	SS.42	;
GROUP TOTAL****	222.50
cuss	Sl'LZT?  • .CS1 c;IIBZ  GIIOSS wr.
l	8	6.7_ 157
OPEN: 7:00 AM	CLOSE:	5:00 PM

RDII'l' 'l'0
SYSCO JACICSONVILLE
1501 LEWIS INDUSTRIAL?
JACKSONVILLE,  J!'L 32254  AL
1't'AX
I
395.06
SIGII	DICLVD.	SIGNX
??/ :-	R!C.

?MVOICE
---		.TOTAL
PACI 5'll0'1IBIOI: !Ill PD.ISIIUI,& AGIUCIX.!lllAI, CQGllDl!'tll.S LllffliD iii TB?	 All ?	fO !Ill S'L\mY '?lmS'f• n•·yu>T., ON ORBB,._......	-----
ll!D 8Y llriCTIOI?	or TB l'l:UIIIMWI AGIUCOUVIW. CONJOmu Act 1'30	.e. '?	RI nUD  or DIS COllllDin: ,.... ........,.	....,.....
ad:ia?.-:S?.l'llh w-??&{,.???-	ISRICBIVID?-ffll??	CONT.   ON  PAGE 	2
ro ,.,,., DISfflB AIUSJ:5 our OF rooa ltlalII":! or 'IIIZSll l'IIIXIOCT$?: 'fOII AM GIVI!ll 1J1' rooa IIIGiT TO SD'III II ,.,,.,
liiiiiiiriiina C!tllCtff,Oll T0 naTICtnft A$A -	OF ll CLllSS QF	4II Alff I.IIISUIT IllVOLVIJII; Alff IDCB Dlll'll'n.
1,J1??J?il?lj?l?,,,,,?1??l?l?lll?RIIJ.
s,,sco•
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	thehff of  SYSCO JACKSONVILLE, INC.
ORANGE PARl't	FL 32065-2641	foo?andser?lce  1501 LEWIS INDUSTRIAL DRIVE
JACltSOHVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PDfY
UK	FL 32065 -2641
SUB	ITDI DESCRIPTION
***CANNED & DRY***

I'l'DI
CODI:

CRtt
5'1UC&

SX'1'SICDICD
PRICI:

IIIVOJ:C& M>Jtl8'1'NDl'!S
Ji---?==--'--..----=Q'l'Y=	1

OIL OLIVE X-VRGIN DBLCATO 100 5S220S

4497301

67.98

67.98

ACLS PEPPER JALAPENO SLICES
12730720211
8426330
12.17
12.17

n
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E

i

DRIVIIR'S
SlGl,I
294
SYSCO JACl(SONVXLLE
1501 LEWIS :INDUSTRIAL? JACKSONV:rLLE, FL 32254??AL
?

831.6.2
?-CE	<
CONT. ON PAGE	3
IIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIUlllllll!IIIIII
EAGLE LANDING GOLF CLOB
3989 EAGLE LAND:ING PKWY	'A·',... _L_. of SYSCO JACKSONVILLE	I:NC
ORANGE PARK	l'L	32065-2641	food?:::i?ce  1501 LEWIS INDtJSTilIAL DRIVE
JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS

nuca: =
616 /004
6637

784966
l'IJIICIWIII OIIIID
CONFIDENTIAL PROPERTY OF SYSCO
DIYOZCS-

583297956	0	3

ITEM DBSCRIPTI0R

L:IND RJ:PRO 38X58 1.5 ML X7658AlCSX0l

PICK B1IMBOO FRILL 4 IN	305214009

'l'ONEL MUL'l'IFOLD 9.4X9.2 WBT 4458693
GROUP TOTAL****
ITIM
CCDE
1763846

210233S

4458693
marr
l'IUCII

41.40

4.34

42.93

82.80

8.68

42.93
268.76

FRESH HERB

00074865229166

2004513

6.38

6.38
...

FRSH !UN'l' FRESH HERB

i'RSH MUSHROOM SLCD TUBS F'RESB
·o LB I MPFR.SB ONION YELLOW JUMBO FRESH SACK

2037109

60S6907

7201992

6.81

15.931

8.46

6.81

15.93

8. 46.
....I..

FRSB ORANGE BAGGED FRESH
108893561630201 1289526
10.50
10.50

SALAD FRUIT CBPOG LT SYR 74865.64947 3856507 48.20
OPEN: 7:00 AM	CLOSE:	5:00 PM	JUINI'r '1'0
48.20	I

NO. PCS
Rte
SYSCO JACKSONVILLE	, .
1501 LEWIS I:NDUS'l'lUAL
JACKSOHVILLlt, FL 32254,-	?l?_Jj)?S..3 _
ITO'l'AL
INVOICE
'l'OrAL

CONT. ON PAGE	4
IIIUIIIIIIUllllllll?IIIIIIIIDlllllllll?III

CUSTOIM'll'D I?:	n	.f

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.. ftC  CONFIDENTIAL PROPERTY OF SYSCO

"IN1841885832919580004A"

KAGLE LANDING GOLF CLUB	?,,5r.o•
3989 EAGLE LANDING PKNY	?	J.:	'-	S SCO JACKSONVILLE	C
ORANGE PARK	FL 32065-2641	1?01 LEWIS INDUS?DRIVE
JACKSONVILLE. FL 32254
iDUV. DAft

I TIUIClt SWP
616/004
m	
6637
?	Dm>XCZ-	I l'Mlll:

78066	583297956	0	4
1-800-797-2627 (1-800 SYSCO CS
1Net 30
MANIFEST#
1296203 NORMAL DELXVERY

ITDI DKSClUP'l'IOH
GROUP TOTAL****
**DISPENSER BEVERAGE***
MA: TTSlD JORDAN TUCKER		- 
INVOlCli-ADJOS'DISlffS
CICIIDII	!1'2::.:...._	1
SYROP COXE DXET SXl BIB	04240010 4273546 110.15	110.15
I) SYROP LEMONADE BIB	16760010 8856122 110.15	110.15

l
ORD.	y
SYROP PXBB XTRA	14450298 9181512 57.45	57.45
SYRUP ROOT BKEl\ BIB	15400298 6665467 57.45	57.45
SYRUP SPRJ:TE SXl B:IB	09560010 4090395 110.15	110.15
GROUP TOTAL****	445.35
-CJ!: FOR DROP SIZE	11.30- l1t
FOR FUEL SURCHDGE	7.00
3013090 3014590 3014741
3013092 3014370 3014554

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SIGII	DIILYII.	SIGN	REC.	IftVOICB

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FAL
157_1.58
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7/14/25	LAST PAGE
?	 m?n%1?tmlg?=AS??	 ???;JIIO,,.,_AIII	?g_'iarr ??wft..111!	..,,.			
Delivery Ticket

Date	lm,oic::e

Term	Aa:ol,nl	Rol.lbt
06/11/2025	0150883	Wed	7	40 	CHG	1193-00000	7	
OFFICE	ROUTE
(Line! ?  1 EJnfl I	Name/?	
1	FBNPW	NAPKIN WHITE
1 Sizes 1 9"· I

200 ----$0.00	$0.1320	$26.40		
"2- -FBNPW	NAPKIN WHITE_ _	_		
3  DGBAGST	BAGSTAND		
·4 F88585vv_.-	·tc85X85WHITE--	---
--	SRC_---- 	 so.oo. _ $2.0000	$4.00 -
2	$0.00	$0.1000 -  -  $0.20- -

-	- -130	---	-  $0.00-	$1.7600	$228.80 --
?5· FBMES8AG	MESiiiA'G°				 10	--·-· $0.00	$0.1000 -- $1.00.
6- DGCARTHA-I -- CARTHAMPER			----- -2 -----SO?OO-	$S.0000	--s-10.-o-o-•-
7	TPP  •	TOTALPROTECTION PLAN
.. ... ? -	-	- - Delivery Charge	-
$0.00	$13.32

Total Due	Cur. Bus.	Cur. Bal.	30		60			90		  120		Office Adj.:	$0.00	Subtotal:	$299.42 Route Adj.:::I======:::!	
$ 312.48	$ 299.42	$ 0.00	$ 13.06	$0.00	$0.00	$ 0.00	TaxAdj.:	$0.00	Sales Tax:	$0.00	TaxAdj.: ::I=======	
Comment: 	
Net Adj.:
$0.00	Prebill:
$299.42	NetAdj.:I.		_.

Received By: 	

TotalAdj.:

Tax Adj..
--===::::=..-
NetCharge: ....	S2_9_9._42_,I

7465-240

Troon Golf LLC
IS044 N S<OttsdoleRood
Suile 300
Stottsdal•. AZ.852S.
USA

h1vofc• n!Jmber Dato Paymtt1tl.	,.
Cumncy
CvstORMta«ount

bponN

lol  1
AAJNV-1010·200869
6/12/2025

vso
llllll
A10221,OJ - ffQlcLanding GC
Invoice	1TROON  r°

Eagle I.andingGC
3989EagleLending Pa,kway Orange p., ... FL 3206S
USA

costs

Sal11fUbt.otal amount

7S9.1S
N•t amoul\t	Sol".,. Whhholdlogt.>w
759,15	0.00
Tout
759.15 USO

R.-nw.
Seno:Iel«ttonic paymMIto: "«OUll1Name:TroonGolf LLC
Bank:JPMot!jlll\ New York.NV 10091
Accoun1•: 689212314
ABA/R<luting •· 02100001! (for w;.., tt•nsfers> All>;Routin9 I: 122100024 (for'-CH ttansf•ISI

Troon Golf LLC
1504-4 NS<otl>doi. Road
Suite 300 Stoltsdale. AZ8S2S4 USA

Invoice numbtr
Dow
"'"'"
Cun'fflcy
C:Ustomer account

2of 2 ARINV•1010•200871 6/12/2025

USO
1.2W
Invoice	1TROON r

Eagle landingGC
3989 EagltL.>nd.-.gPatlcwoy
Orongo Park. FL 32065
USA
PNlject OOftlnlct
t,.l.llUl,O.?

Bill TO PROP·IT sonwARE otr.co36S Access •ndlor ltCON<tS May
2025
Sub total

201.60	USO	1.0000	201.60 USD

ZOUOUSD

Sainsubtotal amount	Net an,ount	S.lot or Wlthholdln9 ta•	Tobi
456.26	456.26	0.00	456.26USO

Rtmltta-
Send electronic paymtnlto:
A«ount Name:TR>Orl GollLLC
Bank:JP Mc,gan, New Yotk. NY10081
Account •: 689212314
ABA/Routing •: 021000021 (for wire n•nsft,.1
ABA/Routing ,: 122100024 (le< ACH tra,,,ferst

Troon Golf LLC
,  s°"" NScottsdale Road
Suite 300 Soottsd•le. A1.85254 USA
Page
Invoicenu... w

Payment teffl\s
Currency
CustOfMf accoun,

I of 1
ARINV-1010°200873
6/12/2025

USO
llllil
Invoice	lTROON r

£.aglo Landing GC
?89 E.>glo tandi"9 Parlcway
Orangt Parle. Fl 32?5
USA
""Ject contract
AJ022103 • Eaate LandingGC • Rf9ftJ19o

Ottglnal	Original
ea,.,,....,	Dnmption	Date
Merd,ant
rn,unt {FX) G.11Tffl9
FXblo	Amount

Bill TD PROl>·ll SOflWARE om,oJ6S A«euaod/or Lic.MSH • May
2ins
Sub total

satestubtotal amount:	Not amOUflt	Salff or Wlthholdlng tu

263.40	USO	1.0000

263.40USO

26UOUSD

total
263.40	263A0	0.00	263..COUSD

Remlllancr.
Send ole<tronic payment to:
Ao:ount Namo: TroonGotr LLC
Bonk: JP Morgor\ New Vorlc,NY 10081 Accoun1 •: 689212314
ASA/Routing •: 021000021 (for wire transfe11)
ASA/Routing #: 122100024 (for ACHtranslors)

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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	1919979	06/10/2025	11221140		3055	832	06/06/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	433897	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO
SHIP TO	REMIT TO

SHIPPED FROM:
SHIPPED DATE:	06/06/2025
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
2	2	EA	494195	BASKET. FRYER NICKL PLATO
Sh'	nt Tracking_: 420691579619, FEDEX
FRANKLIN	1 EA	EA	$41.3700	$82.74

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
!DRY	2	2	1	6.00	$82.74	
!DELIVERY SUMMARY TOTALS	2	2	1	6.00	S82.74	

	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED
6.00
8.00

PLEASE REMIT THIS AMOUNT BY 07/01/2025

$77.93

fl00l1!J

i
VENDOR SHIP INVOICE

Page 2of 2

CUSTOMER ACCEPTANCE
Interest shall accrue on an 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 thal the aistorner may lawfully oontract lo pay. and in all events calculated in aC(:Ordance 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 easyway to order or contact customer service at: (800) 253-02TT.
••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 class,
in any lawsuit: (ii) you also agree, at US Foods SOie option, to submit lo 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 note that, where applicable. a surcharge will be applied to payments made by credit card. The surcharge ts 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 al lhe lime of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or thecredit card surcharge, please refer to that agreement.
•*The perishable agricultural commodities listed on this invoice are sold subject to thestatutory trust authorized by section S(c}of thePerishable 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 anyreceivables or proceeds from the sale of these commodities unlll full payment is received.
USDA National Organic Program Indicators: +F ="100% Organic": +O= •organic": +M= "Made with organic ingredients•
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1963761	06/11/2025	11221140		3055	832	06/06/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	433884	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO
150 VILLA_G_E_C_O_M_M_DEV--D-IS_TR 	-.-T_R_N_EA_G_L_E_LA_N_D_I_N_G_G_L_F_C_LB-----?U-S_F_oo_d_s_,-,nc-.	--.

SHIPPED FROM:
SHIPPED DATE:	06/09/2025
DRIVER NAME: DRIVER ID:
INVOICE LINEDETAILS
ROUTE NUMBER: 0
STOP NUMBER:	0

		QUANTITY	 ORD	SHP
SALES PRODUCT DESCRIPTION UNIT	NUMBER
LABEL	PACK SIZE	CODE WEIGHT	PRICING
UNIT
UNIT	EXTENDED
PRICE	PRICE
DRY	
EA	9992520	BAG. FRYER FLTR 11X9X7 WHT
FRANKLIN	1 EA	EA	$100.2500	$100.25
	Shi ment Traclcin : 420696388583, FEDEX	
STORAGE LOCATION RECAP(N)

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

5.00
6.00
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 07/02/2025

$100.25
	$0.00
$100.25

VENDOR SHIP INVOICE

Page 2of2

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 priceplus standard freight lessoff-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 to order or contact customer service at: (800) 253-02n.
"9You 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 asa member ofa 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 shallbe 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 car<I. 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 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.
••Toe perishable agricultural commodities listed on this invoice are sold subject to the statutory trust aulhorized 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"

FOOD5
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	1SALES LOCATION	.SALES REP	DATE ORDERED	
91221150	1963764	06/11/2025	11221140	)3055	832	·os,0612025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS			
	434143	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES			
BILL TO	SHIP TO	REMITTO

SHIPPED FROM:
SHIPPED DATE:	06/09/2025
DRIVER NAME:
DRIVER ID:
ROUTE NUMBER: 0 STOP NUMBER:	O

INVOICE LINE DETA-IL-S------.------,-----,---....----...------r------
		QUANTITY	 ORD	SHP
DRY
SALES PRODUCT DESCRIPTION UNIT	NUMBER
LABEL	PACK SIZE	CODE WEIGHT	PRICING UNIT
UNIT	EXTENDED
PRICE	PRICE
CS	8284317	BAND. NAP PAPR 1.5X4.25 BRGNDY
. 	_._   	J..-  	..1..-		.1-...::S:.::hi?ment Tracking: 427335086830. FEDEX
HOFFMASTER	4/2500EA	cs	$77.3300	$77.33

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTALWBGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	8.00	$77.33	
DELIVERY SUMMARY TOTALS	1	1	1	8.00	$77.33	

		
INVOICE SUMMARY		

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

8.00
8.50
PfOduct Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 07/02/2025
$77.33
-	$0.00
	$77.33

VENDOR SHIP INVOICE

Page 2 of2

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 monlh 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 lhe invoice).

-We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customef service at: (800) 253-0277.
*-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 representali\/e capacity. or to participate as a member of a class,
in any lawsuit; (ii) you also agree. at US Foods sole option, to submi1to 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 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 Information about the fuel surcharge, go to: http:/twww.usfoods.com/terms/fuelsurcharge/StandardGridEIAArealowerAllantic
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 costof acceptance. The surcharge does not apply to other payment forms. such as ACH. If applicable, thesurcharge will be added to your total at the time of payment.
If you  have an agrvement 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 thestatutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 [7 U.S.C. 499e(c)). The seller of these commodities retains a trust daim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale or these commodities until full payment is received.
USDA National Organic Program Indicators: +F ="100% Organic"; +O = "Organic": +M = "Made withorganic ingredients"

RDJS
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1963765	06/11/2025	11221140		3055	832	06/08/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	436105	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY		
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065		
ATTN: CHRIS COLLETTI	Depl:O		
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	06/09/2025
DRIVER NAME: ORIVERID:
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	1993153	CRAYON, 3 PK ASST RED BLU GRN
Shipment Tracking: 427335090487, FEDEX
HOFFMASTER	500/3 EA	cs	$84.1300	$84.13

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	$84.13	
DELNERYSUMMARYTOTALS	1		1	17.08	S84.13	

	

TOTAL NET WEIGKT SHIPPED TOTAL GROSS WBGHT SHIPPED

17.08
17.58
INVOICE SUMMARY

Product Total
Sales Ta><	Rate:
PLEASE REMIT THIS AMOUNT BY  07/02/2025

$84.13
	$0.00
$84.13

VENDOR SHIP INVOICE

Page 2of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	.!SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1963765	0611112025
I	11221140	13055	832	06/08/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS			
	436105	NET21DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR 1NV CHANGES			
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to lhe lesser of (a) 1-112% per month or (b) the maximum rate that the customer may lawfully contracl 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 costor f.o.b unitprice 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.
""Youagree with respect to any dispute arising out of your purchases fromUS 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) youalso agree. at US Foods sole option. to submit lo binding, individual arbilration of all claims: (iii) such arbitration shall be governed by the Federal Amitration Act, 9 U.S.C. § 1 and conducted in accordance with the Commercial Rules of the American Arbilralion 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:/fwww.usfoods.com/terms/fuelsurcharge/StandardGridEIAArealowerAllantic
Credit Card Surcharge: Please note that. where applicable, 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 lo your lotal 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 lrust authorized by section S(c) of the Perishable Agricullural Commodities Act, 1930 (7 U.S.C. 499e(c)}. The seller of these commodities retains a trust daimover these commodities, all invenlories of food or other products derived from lhese commodities. and any receivables or proceeds from the sate 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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Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 317-6777

310428

••		Invoice Reprint

Ship To:
Invoicef Locationt Date Page
41263428
02
04/09/25
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COO
ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

CustP/0:JIM 9047133055
Ord-Date:03/28/25 Billed-Date:03/28/25
Reps :304 / W/B:Edward Nieves
Ship-Via:Wesco Turf Truck
Terms:Net 30 Days
Ordert :21510444
Product	Description	Open Ship'd
B/0
Price U/M
Extension
145-2280
MAONESS2
ENGINE-KOHLER, ECH440 MAINTENANCE MADNESS PROMO
3	3	0
1	1	0
1374.352 EA
0.000 EA
4,123.06
0.00

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
4,123.06	0,00	0.00	0.00	0.00	0.00	0.00	4,123.06	
JIM 904-713-3055 HRS 6-2

Iq,ortant: i\cc•ptance o! goods constitute• custor•r •gree&•nt to conply wLt.h crecUt and sales tenr.s al\d c,,mdLt.lons of Weaco t\lrf, Inc. Shlppln,q erroc■ r.uat be re.P(lrt.ed vlth!,n 18 houu o? receipt of •hlpfl4:"'t.";. R•cr,i••t• tor 1:et.Urf\ ot 1tH·chand:he 11u.st. be ude  whhtn .lO days er the tnv'3tc,e dfitt. No re-turns vUl be. accepted without & rett1rn 9cx,da auth?riHtlon
nu1tber, C•ll c-u,tO"Mir ••t-VlG-• to obUh antlCA nWl\b-tr. 1t. 15\  rea.toekinqi chu9e •nd/or • 101 teeury retc!'n ptoceHln9 fee v.!l •pply •cc:ordln9 to pucs policy. fletucne mu•t. be tn re•sell•bl• c,,ondl\i.etn  A fltt,1rnc• eh•?q• •t 1.s, per .-,:,ntt, "'ill be added to all pas? due accounts. A $30 handlt..ng tee 11111 be ch•rv•d on all returned checlc:e.  l! a,n •ccount ls placed !-Or collect1on? buy?r "9r••_. t• pay •11 eo.f:t• •t collection, inc.udtn9 re,1sonabl• at.t.crney le•• ardc:oata, "hethec ot not •!Jit 1• bro1J.1Jht.

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

310428

Invoice	••
Reprint

Ship To:
Invoicef Locationf Date Page
41270659
02
05/16/25 l OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

3*1
CustP/0:MITCH
Ord-Date:04/24/25 Billed-Date:05/16/25
Reps :304 I W/B:Edward Nieves Sbip-Via:UPS GROUND
Terms:Net 30 Days
OrderJ :21515110
Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820368935406
FLX55-6-59	CONV,l.5IN,PC,59NOZ, TRUJ	0	176.850 EA	176-.85

7610-400

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
176.85	o.oo	0,00	0.00	0.00	0.00	0.00	176.85	

l•,port•nt, i\c<:ept•nce ot 4ood11 c:onstitutea custoUtt" agr•e111ent to c:011pl'f with ?tedtt end s&l•s ter•• atul condtt.l.<m• of k•::tco T\lrf, lnc. S.Upptn9 •i-rors •uat be re_port•d vltkln 48 hcun o• receipt of shJpae-,,?. ?equesta tor return of e.rchand •• irouat ? -.de wlthtn JO day.s♦f t.h• lnvoL?• date. >lor•turn• vi.,. be•?epu·d without • return oood• euthc-rha?htn nUlllber. C•ll custoner aenice t9 obtain an RGA nuaber. A. 151 restoqltlfMJch41r9• •ndl;;r a 101 t•,tory ret.crn prQc;•••1n9 !•• W!•. •pply an.c.rdln9 t.o p1tt1 policy, l'etucn• nrJ1t be
ln re-aellable cond1t,on, A finance cnai:-ge ot 1.SI IM':t eonth wll1 be •dd•d to all pa.ti-: d'la• accou"t.a. A $30 hahd,1n9 '•• wll. b,e charged on 111) returned c-hec'ka. It an acc(lunt .!.•
pl•ced for collectlol'I, bu,yer agcee, to pay all coat.a of collect1on, tn.'1udln<J r&uonabl• aturn•? t•es ar:d -.•u# 111h•t.JWr or  ot  auit h brcu9:,,t.

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

310428

..	Invoice Reprint

Ship To:
Invoice# Locationt Date Page
41271169
02
05/20/25
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 3989 EAGLE LANDING PARKWAY SOUTH VILLAGE CDD
ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

4*7
CustP/0:JIM 904-713-3055
Ord-Date:05/20/25 Billed-Date:05/20/25
Reps :304 / W/B:Kitia Coney Ship-Via:UPS GROUND
Terms:Net 30 Days
Ordert :21519913
Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 1Z3436820367709386

108-3814	FILTER-AIR
**PP	3	3	0	26.450 EA	79.35	

107-7817	
FILTER-OIL, ENGINE
••pp	
3	
3	
0	
13.560 EA	
40.68	

140-2558-03	
GTX SWING ARM ASM	
1			
659.696 EA	
0.00	
131-6667	TIRE (24 X 12.00-10) 4P K506	2	0	2	161.450 EA	0.00	
**PP
DUCK.FLYER	MEMORIAL DAY DUCK FLYER MAY 16-21, 2025

0	0.000 EA	0.00

7610-400

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
120.03	4.50	0.00	0.00	0.00	0.00	0.00	124.53	

Cttpcnt•nt: Accept•nce of. 9oods c1?n•tltute• custoaer agr.eeinent to e?  y with credit. andsales tena .and c.•ndlU.ons ot Weu.o ?rf, lnc. Sh1pplnq ercut"s 1J1uat be reported vlthJ.n 48 hour■ o! receipt of .ahlpue:\?- l'equeata fr:r return of 1terchandhe ■1.1.1t be Md6  vithtn lO days er th• 111.vol e d•te. No return, 11•.11 be accepted wlthOut a .return 9oode aut.horJHtltln nur.ber. C•Jl cuatoner •ervice tq. obtain an RGA nwr-.ber.  A 1511 reatockJ.ng chu9a and/or a 10\ !acwry r•t, !'fl proceHln9 fff 11.. ? •PPly eccoi-dlr.9 to pan• pollcy,  ll.-turl'I• f!IUst be Ln n,-•eliabl.e c:ondh.ion. A Una•..;e 1.harqe c,f J. SIi per aonth vU. b• added. to all pa.s: due acc,Hll'lt•. A $30 hendHn9 he wll  be charged un all cetwcned check•. It an accuunt ..11
pl.,,c•d for c:oll•ct1on? buy•t f.greea to pay all c:oate ot coll•ct&on4 •nc)udlng t••s01\&b\e att.,rMy fee11 ar.d .oet■• whether or not auit l:1 bcc,uqht.

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 37?-67?7

310428

••	Invoice	••
••	Reprint	••

Ship To:
Invoicet Location I Date Page
60069943
04
05/14/2S
1 OF 1
EAGLE LANDING GOLF CLUB ATTN:ACCOUNTS PAYABLE 39B9 EAGLE LANDING PARKWAY SOUTH VILLAGE COD
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COO
ORANGE PARK, FL 32065
ORANGE PARK, FL 32065-3530				
			2•10	
CustP/0:MITCH	Reps :304 /
Ord-Date:05/09/25	W/B:Phil Patterson
Billed-Date:05/14/25	Ship-Via:UPS GROUND		Terms:Net 30 Days
Ordert :40329328		
Product	Description	Open	Ship'd	B/0	Price U/M	Extension	
118-6699	NOZZLE, INTER, 8 DEG, PURPLE	10	10	0	3.000 EA	30.00	

7610-400

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
30.00	o.oo	0,00	0.00	13.31	0.00	0.00	43.31	
CGPN 2692757308

lspott•nt: Accept•nc:e of Q(lod.111 c-onnltutie• cu1tow.er ■c.ai:eec.•nt to cc,aply with ccedlt and•ales tenia •nd cofldltton• ot We.tc;:o Tuer, Inc: .S'riipplnf •no:r.t •1,1,•t be ritpqrt•d vlthJ:. 48
houu o! receipt ot ahiJ,Oer.':. Request• fer return of sei:chandhe mu•t be Dllde wltllln 30 days of the lnvotce date. Noret\lrta• vi •• bl ace•Pt? ••thout a t'tt.U.rn 9ood.& •uthcthatton
nusber. C•ll cuat01Der ••r.vlce to obtain an 'RGA nUo91.ber.  A l'SI reatocttng charqe and/9'r • 10\ factory ret\i:nproceae?f\9 tee v!.  apply according to ?rta policy. ftetuC"n• •.nt b.
-'" re-Hllable condh.ior"I. A flnance charge of 1.5\ per month 'Jlll bea-dded to all par.: due accounts. A $JO har1dlLng fee wt.. be charged on alJ retuzned chect•. ll an a=\l•t ?• pl•ce(i ?or collectlon, b!Jyer a9r••• ti: payall coats o( coollectton. lncludlnq re,uonab.e attorney f••• ar.4 c;o•t•. wt-iether or not. salt h bro"'gh.t.
WEBWATCHD□GS
Invoice
SURVEILLANCE  CAMERA  SYSTEMS
I Hargrove Grade Suite I A Palm Coast, Fl 32137
(386) 957-9339
(866) 896-9055 Fax
,vww.WebWatchdogs.net info@WebWatchdogs.net
Florida Contractor License #ES12000771	Date	Invoice#		
	7/10/2025	10034		
	East West Communities?Eagle
Landing
3973 Eagle Landing Pkwy Orange Park, FL 32065			
Description		Rate	Amount	
Extended Warranty Option- Complete Surveillance Camera System (Pool Parking J,Qt, Field, Golf Clubhouse)
•••wananty Expires 7/10/2026*..

		450.00	450.00	

1 Year Extended Warranty on Camera Pans, Labor and Equipment
All products are wananted for I year from date of purchase. Ifa product is defective we will repair or replace it The following situations void the product waminty: Adding 3rd party software toa DVR without prior approval from our technical support department. Damage caused by nature such as flooding. winds, lightning and other similar events. Damage caused by vandalism. Network related issues involving your internet service provider (i.e. new modem, change of internet provider. etc.) Warranty Service Calls will be addressed within a 1-5 day time frame.
After l year(outside of the warranty, if not extended), we will continue to support the product at thestandard repair labor rate (currently $199 per hour-minimum 2 hours) plus parts, if applicable, or phone technical support for $65.00/hour. Out of warranty repain are guaranteed for 30 days. Phone support is non-refundable.	Due Date	Terms

711ono25

Subtotal	$450.00

Sales Tax (0.0%)	$0.00
Total	$4S0.00

Payments/Credits	$0.00

Balance Due	$450.00			
CUSTOM ER understands and agn.-.es that balance of the agreement is due upon completion. Ir the balance is not paid within 21 days subsequent to completion of the work, CUSTOMER agrees additionall)' to pay interest on the unpaid amount equal to 111% simple until WebWatchDogs is paid in full. CUSTOMER agrees to pa) an additional $50.00 for any payment that is returned as either refused or for insufficient funds or similar reason.

Tax No: 04-2591836
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J
INVOICE
Currency:  USD
7nvoiceNo
920486950	Invoice Date
05106(25	Shipment Date
05/06/25	Order Date
05/02/25				
Order No	I	Whs	Delivery No	Customer P.O.	Account No		
;30,26119320		05A	62898251	PANTS/BELTS	U§000?7669	\ US00040574	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP	I
DISTRICT OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32066-2641	i	Ship To						
	EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641						

Item No	Shipped UIM	Unit  Disc	Disc	Disc	Cstm	Net	Extended

Net Order Total	$939.?
Shipping andHandling Tota-.:.l 	-,-1:.:.1.!.aU Total Invoice		$950.E
If paid by 07/05/25 deduct discount of$ 45.98 ( 5.00 %)- REMIT $903.86

2275-000
1320-000
949.86
.98

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.
OIS1990H	Page 2 of 2	USA
91 - Eagle Landing Golf Club GOLr • GOLf SHOP
Receiving SKUs iuLo Inventory - Audit RC1714
D?te of Record: May 10, 202$
Supplinr: /ICUSIINET COMPAHY
R•f♦re?cc: 920486950	Audit Humber: RCl714
Pg I

SKO J	F?od IO 0escript.ior1
Stock Loc'n
Quantity
Amount

09fJ06
02,Jn
FJ Woven Belt !Last Cost: FJ Pant (Last cost:
4.00
15.00
25.59
56.50
IO?.. 36
847.50

Totals (2 SKUs I	!!LOO	9(9.86

GIL Summar	Postin s				
91-1320-000		920486950	lnvcnto.cy - Soft Goods	949.86	
91 22,? 000		920486950	Accrued Merchandise Invento	-949.86	

Difference:	0.00

May JO, 2025  3: l5f,01

INVOICE
B&B Agronomy
0535 Beooolotc CoveRd
Jaci<.sonrilo. FL 32257•5720

bobagronomyDgmailcom
., 12391 781·0?55

Blllto
Eagle Landing Golf Club
890 Oakleaf Pl3111al,on P!!rkway OrangePark. FL 32065 USA
Ship to
Eagle Landing GoU Club
890 Oakleat Planlatlon Parkway OrangePil'k.FL 32065 USA

Invoice details Invoice no . 1077 Terms. Net 30
Invoice date: 04/251202?
Due date: 05/25/2025

#	Product or service

Emth Medicine 1800#
Desalplion	Qty	P.ate

£0,v, Moacila 1800•	$2 250.00
Amount

s:/.250.00

$200.00	S200.00

l	Lalo'"	15'lt Apploa on Jur, 2. 2025	S3ti.75

Ways to pay

C0t1U1ct 13&13 Agronomy lo J>?Y
$2,486.75

Overdue	0?12512025

7760-400

INVOICE
B&B Agronomy
11535 Beauc!en: CoveRd
J.,-Juonv,lle,FL 32257,5729

bnbllgronomyttgmailcom
+1 12391 789-0455

Bill to
Eagle Landing Goll Club
890 Oakleaf Plantation Parkway OrangePark.FL 32065 USA
Ship lo
EagleLanding Goll Club
890 Oakleaf Plantation Parkway Orange Park,FL 32065 USA

Invoice details
lnvo1i;e no.:1087
Terms· Net 30
lrwoIce date: 05/2112025 Due di!!e:0612012025

Product or servii;e

Earth Modlclno111Sand
Desaiption	Oty	Rate

$600.00
Amount

s1.200.oo

Ways to pay

Cont:tcl B&B Agrooonw to poy
Toi.ti/	$1,200.00

06/2()12025

7770-400
<=?
CONTRACT INVOICE
"CAPITOL
DOCUMENT SOLUTtOMS
Invoice Number: Invoice Date:
494858
06/16/2025

Bill To:	south Village community Development District dba: Eagle Landing Golf Oub
3989 Eagle 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 05/15/2025 to 06/14/2025 overage period Supply sll1pping
Detail:
Equipment included under this contract
Konica Minolta/KMC451i
,

$0.00
$0.00 **
$7.95

Number	Serial Number		Base Adj.		Location	
1056648	ADXGOl1010260		$0.00		South Village Community Development District dba: Eagle Landing Golf Club 3989 Eagle Landing Parkway
Orange Park, FL 32065	

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	2,500	0	$0.049000	$0.00	
									$0.00	

Tax l0#26-3755218 DUNS #004769165
Thank you for your business!

Invoice Subtotal:
Fl-7.5%
Total Tax:
Invoice Total:

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

Page I of I

Pl.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CA?SBAO, CA 92018•9002
TB..EPHONE (760) 931-1771
TOI.L FREE (800) 228-2767

BILL TO:
INVOICE
ACCOUNT#	INVOICE#	INVOICE DATE	
23061	939934172	03/24/25	
NET DUE DATE	TERMS	TOTAL DUE	
07/22125	N120	260.94	

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065.2641 UNITED STATES
··©< -····-·········-·····-·····-···P·l.·E·A·S-·E-R··E·T-U-R··N--T·H·.I.S..F.'.O.R..l'.IO..N...W..I.T.H..P..A.Y..M..E.-N-T··--··--·····-·-··-····(S·o·b·j·o·c·l ·l.o.··R·l·!v·i·e·w··) -··-··········-·········-···--·----·····

Make your payment onllne  Callaw ayConnecl com	Track your shipmen! • UPS.com
IIU. TO:  EAGlE LANDING GOLF CLUB
EAGLE LANOIIIIG LIMITED PARTNERSHIP
(fo.\aw?
3989 EAGLE LANDING PKWY
P.O. BOX 9002	ORANGE PARK FL 32085•2641
CARLSBII.D, CA t2018-9002 TBB'KONE (71GI 931-1771 TOLL FREE (800) 221·2767

RETUltN AUTHORIZATION REQUIRBJ.

SHIP TO:
UNITED STATES

EAGLE LANDING GOLF CLUB
EAGLE LANDING WAITED PARTNERSHIP
3989 EAGLE LANDING PKWY
AU. U.S. SALB MADE BY & SHIPl'ED BY CALLAWAY GOU' SALES COMPANY.
ORANGE PARK Fl  32065•2641
UNITED STATES
Page 1 of 1
91 - taqle Landin? Golf Club	Pg I
GOLf GOI I SHOP
kec«av1n9 SKUs into lnventory - Audit l"<Cl686
O..tc of Record: Apr o?. 2025
Supplier: CALLAWAY GOU"
Reference: 93993,.17:1	Aud1t NW!lber: RC1686

P?o<l.10 Description
Stock Loc'n
Quantity
Unit
Cost
Amount

Calla1<ay Chro.:aesorr rr,?sL co?c  10
24 .00
10.87	260.88

Totals (l SKOs I
24 00	260.ae

G/L Sunmar	?ostln s				
91-1325 000		939934172	!nvenLocy - Hard Goods	260.88	
91-2275-000		939934172	Ac .cued H<!tchandi se I nvcnt.o	-260.BB	

Difference:	0.00

•u•• l.1,d of Report

April 4,202? 2:08pm	u?e1: GF0J Terro: Pl

PLEASE SEND RSIIITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-9002
TaEPHONE (760) 931-1771
TOlL FREE (800) 228-2767

BILL TO:

EAGLE LANDING GOLF CLUB
EAGLE LANDING LIMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
UNITED STATES
INVOICE
ACCOUNT#	INVOICE#	INVOICE DATE	
23061	940416163	05/23/25	
NET DUE DATE	TERMS	TOTAL DUE	
07/22/25	N60	273.09	

Pl.EASE AETURH THIS PORTION WITH PAYMENT	(Subject lo Review)

    

DELIVERY NO
10	4L21S
Shaft. • o.oo·

843053742
RH el.YTE 9FW TT OENAU CHAR 60 GR REG	1
(ill
,
 
'
290.00

0.12

255.20

255.20
Shaft Flex: Reg tar Male
. Grip:'	'
HCVR:NA' '5720312'
Walther
' TRACl<ING NO 1ZV8084F0420516853	I
2275-000	?I	I	/
'	fj 25 X  z.::,?	I
!
??

I
I

I

Make your payment onUne • Callaw ayConnect com	Track you, shipment • UPS com
IIU. TO: fAGlE LANDING GOLF CLUB
fAG\.E lANO:NG LIMITED PARTNERSHIP
O?\au,.i'Jj I·P.O. BOX 9002
3989 EAG\.E LANDING PKWY ORANGE PARK FL 3206S·264 •
CARLS6'0, CA 92018-41002	UNITB:> STATES TB..B'tlONE (7601 931•1771
TOLL FREE (HO) 228-2767

?URN AUTHORIZATION RfQUIRBl.
SHIP ro,
EAGLE LANDING GOLF CLUB
EAGlE IANOING LIMITB:> PARTNERSHIP 3989 EAGLE lANOING PKWY
AU. 1/.S. SAW MADE BY & SHIPPB> BY CAU>.WAY GOLF SALES COMPANY.
ORANGE PARK FL 32065-2641 UNITS) STATES
Page 1 of 1
9I - Eagle !,anding Gol r Club
GOLf - GOLF S110?
?"""'ivinc SKUs into ln\'entory - Audit f<C1721
Dat" o[ Record: Ka)' 29,  '-025
Supplier: ChLL.?WAY GOLf
!l.eference:  940416163	Audit Number: RC1121
l'g  I

Prod.ID Description
Stoc:,
Loe' n
Quantity
Unil
CoRt
Amount

40CA51	Callaway t:lyte FW CLast Cost: 262.	HAIN
I.OD
7.13.09	273.09
Totals 11 SKUs)	l.00	213.09

G/L s?mmar Postin s				
91-1325-000	940416163	Inventory - Hard Goods	2 13. 09	
91-2n?-ooo	940416163	Accrued Merchandise Invento	-273.09	

Oiff erenee:	0.00

••••• £nd ?t Report •

May 29,2025 11:53am	User. GPUl Term: Pl

PLEASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-9002
TB.EPHONE (760) 931-1771
TOU. ffiEE (800) 228•2767

BIU. TO:

fAGLE LANDING GOLF CLUB
fAGLE LANDING LIMITED PARTNERSHIP 3989 fAGLE LANDING PKWY
ORANGE PARK FL 32065•2641
UNITED STATES
INVOICE
ACCOUNT #	INVOICE#	INVOICE DATE	
23061	940427377	05/26/25	
NET DUE DATE	TERMS	TOTAL DUE	
07/25/25	N60	462.74	

-· -?	  ·-··················-···········-·····-·-······-·····•··············-··········-·-········-·······-··············-·-·······-···-·····---··-··
ACCOUNT NUIIIIER	IHVotCE
23061	940427377
INVOICE DATIi
05/26/25

ScoU Young
PAYIIEHT TBIIII
Net Due 60 days
REP	ORDER DATE	ORD?tl
1895	05/22125	4001385690
CONTACT NAME
Ernie
8HIP'YIA
UPS (Express Saver)
A&BIBjCE
NET DUE DATE
07/25/25
IT1!11	STOCK NU■mR	Dl!SCRll'TION
DB.IVERY NO  843065660
10	4L07S	LH avTE XOR 9.0 TT OENALI CHAR so GR
R
(IRDBt
8HIP
a.o.
UST PRC!

505.00
IIISCOUNT

0.12
NET PRICE

444.40
EXTENSK)N

444-40
Shaft: • 1.00" Shafi Flex: Reg lar Male
Grip: • Logo oo· n·
HCVR:NA•
5717122·
TRACKING NO 1ZV8084F0420538428

2275-000
fj'tf  

.	,NCO TB1•111
.4-I		FOa	?I  FRBGffT TBW•
_..l	
o_R_I_G_IN	?suBToTAL
FRT CHARGE
444.40
18.34

Make your paymenl online • Callaw ayConnecl com
Track your shipmen!  UPS com
,e ?\\au,.  ,
'1,1"""

P.O. BOX 9002
CARUll!AO. CA 920\8-9002 TBDHONE (7001 931-1771 TOU. FREE (8001 UB-2717
BILL TO:

SHIP TO:
EAGLE LANDING GOLF ClUB
EAGLE LANDING UMITED PARTNERSHIP 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
UNITED STATES

EAGLE LANDING GOLF CLUB

TOTAL DUE

462.74
IIETURH AUTHOflllATION Rl:QUIRED.
AU. U.S. SAi.ES MADE 8Y B SHIPPED BY CAl.1.AWAY GOLF SAlS COMPANY,
EAGLE LANDING LIMITED PARTNERSHIP 3989 FAGLE LANDING PKWY
ORANGE PARI< Fl 32065•2641 UNITED STATES

Page 1 of 1
91 - Eagle Lar,dir.g Go. f Club C.OLr • GOU' SltOP
:._p.. ,i,1 1,; l rn Si<t;:,i. i nt,n  nventotv - AudJ.t RC.. 120
Oate of kecord. May 29, 2025
Suppl I er: CALI.AliAY (',OLF Refere?ce: 940427377	Audit ?umber: RC1720
f9 1

Pcoc! ID Dcsc,iptlon
Stoc-;<
t.oc'n
QuanlHY
Unit Cost

40C ,O	CdL,..ay Elyle Dciver  (Last Cost:	HAIN
1.00
462.74

Totals  (1 SKUs)	I 00	<62. 7 4

G/L Su..nar • Postin s
gJ-132?·000
?I-22/?-000

94 0427377  I oventor y • 11.,rd Goods
940427377 Acccued Merchandise lnvent.o

46?.74
-462.74

Diffoumce:	0.00

- End of Report••-••

Hay 29,2025 11:49am	User: GPO1  Tern,: Pl

R£ftIT PAYnnlf TO:
C!IITl'!S CORP
tt	fl O [;OX f.?0910

UI£M 'PAY YOUR BILLS UNLIHE.CUSTUnER SUC/BILLING  933-290-0514
U?II l,lr.TAli COM/MYACCOUNT	CIIITAS FAK I	904-741-6116
READY FOR THE WORKDAr Cli!CIHl!ftTT, llH 4S:2oH9lO

SHIP TO: EAGLE LAHPIHG GOLF CLUB
3989 EA?LE LAHDIHG PKUY
DCAHCE P?RJ, rL 3206?-2t41

olll  TO:	[HGLE I fl?OJNS GOLT" c1.ur,
3989 EA,L[ LAH&IH? PKUY ORAHGE PARK, FL 3206?-2641
INVOICE

IHUOICE t INUOICE DAT[ CUSTOnER REF I

SOLO TD I PAYER I PAYIIEHT TERftS SORT I CINTAS ROUT£

4?BYS?OOO
06/17/2025
SOUTH VILLAGE
CUMNUHITV DEVT PISTR

2239U65b 'l.238?762
HET 10 rnn
02000003369
53 / DAY 2 / STOP 010

	
	
??????Ckl
ftATERIAl	D[SCRIPTIDI!			FRU EXCH QTY   UltIT PRICE  LI??TOTA: TA?I
------- ,,.._  ----	-	-----
134 11?	I!
"H 1?	Ii
X2700	HRRY Hll/EL UHllt -	L	01	F	29	0.709	20.56	ti	
X2702b	SIG AU: S?IC		01	r	21	4.S60	Y?.93	k	
X27079	SIC AIR RFL CITRUS-		011	F	27	0 ODO	0.00	H	
X2!097
x:rnn	SIG TRASHCAN DSP ALU
DID APRDtt-ULAC?-		01
01	'
F	7.q
60	l.40S
O. SH	B 72
1i. :!8	k
)l	
X2873	oro APRON-SLACK-	L	01	r	1	9 261	9?,	H	
?M,8U	OISP URIHAl MAT sv?		01	F	9	2 811	zr  30	Ii	
X7•W!
X9l10	OISP URIHAL nAT ?fl·
JRl TDILET TISSUE REFILL-		Oil
01	f
r	9
16	0.000
S.623	0 00
89 97	H
H	
?nB	$ANIS SCREEH SERVICE		!}1	F	9	2.811	2S.30	H	
?'1]39	SAH SLR? CLtt B?Z RFL·		u,1	r	9	0 GOil	0 HO	I!	
	SU[tlOTAL						S42 S3		
	SERVICE.  CHA?E;[ ?	---?&-----						9.08	ll	
SU8TDTAL
1460-000	-150.00	JAX
7'/?S'-
/?7.?f?	S?1 61
1470-000	150.00	TOTAL US!>	S!;l. 6]

,_	p?	?11t.r	-
Z'(?,1f(t(o- II</.?> 2 ?o- 7C/Cf D_,/f/O.? '(t)0	.,, 1'1'f O/	5b,641:'
lf 'SO, 1Lf <1-0	I (JO. fJV
TnTRL ADJUST. TAX ADJUST. KET TOTAL
(pOO -1lft/0 ? 5o. fJ?	<:>?J1t'1

, U\Tlln£R H!TAL	CIJRROH	1219 9	Pf!Sl 011£	529 12	3C DAYS:	0 00	60 DAVS	O 00	rOt DnYS jl.67
r□1 ?L HDH-PAV?[HI RELATED r□RR(EPLNOEHC[ C!NTn? CORPORATION 10280 / 1S9? lR?ttS?DRT Lr , / JAC?SDNUILLE, FL ?2218
P?ge l of-  l
(i,..  })
??fi>U:!;J-;-!.?,-,·,v..
3176Old Jennings Road,Middleburg, FL 32068-3907

?
*(6/6]*

Account Summary:	Thank youfor keeping your account current!

PreviousStatement Balance	$90.44	
Payments	-$90.44	
CurrentChargesDue06/26/2025	$99.38	
Total Amount Due	$99.38	

Account Number SouthVillageCOD
d C:ystomerServl<ie(8am-SpmM-FJ
(904) 272·599?

Alt1CC01Jntsnot paid.,.,due dah
.,.,ut,jecttoa$3.42 latefff.

•·	 Online
...	httprJ/www.clayutll!ty.ors,'

Usage Profile	(KGAL = 1.000gallons)

Potable BaseCharge	$19.62
Potable Water Usage - Tier1	$2.71	4.628kGal	$1254
AWSSUrcharge	$1.22
Sewer
Sewer BaseCharge	$40.92
Sewer UsageCharge- Tier 1	$5.42	4.628kGa1	$25.08
Total Current Charges	$99.38
..,
lbdAtMtdWttar ,  ..• .._

ReadDates:05/02/25 - 05/30/25
Meter	PreviousRead
85887693	1,085,199
Days: 28 Current Read 1,089,827
7520

Message Board
Water Quality Reportsare sentby email,onlineat www.clayutility.org/wqr/WQR.pdf,or at our office.To receive a copybymail,contact 904-272·5999.

_.  .	. . . . .	. _ 	Retain thisportionfor your records..   .....__ _ ______  . _

Please retumbottomportionalongwithyour paymenttoClay County Utlllty Authority.

--Q-??,....
t;.-

Clay County Utility Authority
BIiiDate: DueDate: Account Number:
06/05/25
06/26/25
A00024255
)	3176 OldJenningsRoad
?	•	?	Middleburg,FL 32068-3907
',?,?	't\o,.,
Service Address:
890 Oakleaf Plantation Parkway Golf CourseMalt
Biding,OrangePark
"-'?UJ'. -

Donate to Lenda HelpingHand Program:
o $1 □ $5 □ $10 □ Other_

AY106068 2000000367 17/6

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
If paid after duedate the account Issubjedto $3.42 latetee.
Total Amount Due	$99.38

1111111111111•1 11ll11'11hlIIh1111hI•I•11111I1••11•1•1p•,••• ..
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068 3907

0Aooo242ss aaaoao,?3a Ob2b2S a a 4
[5/6)

?

((??1)
?--l?
3176Old JenningsRoad,Middleburg, FL 32068·3907

--	--	-	--
Account Summary:

d
Thank youfor keepingyour account current!

Account Information
BillDate: 06/05/25
	 Cu.tomer Sen,lce(8am•SpmM•fJ
19041272·5999
BllllngCycle:4				
R'onrine
https,//www.clayutlllty.ors/
AccountNumber SouthVillageCOD
A00024256
Al11a:ounlsnotpaldbyduedaw ar. sub)ectto a$3.42lateIN.

1433 -2 Eagle Crossing DriveGolf Course	Email
Restrooms, Orange Park	bllllndcJ•ytttll1ty..,,.
r111diiG&i4??
Potable BaseCharge	$13.08
Potable Water Usage-11er 1	$2.71	2.554 kGal	$6.92 AWSSurcharge			$1.22
Sewer

Usage Profile	(l<GAL = 1,000 gallons)
Aerr:lllhwdWar  P'Olll&MWater
Sewer BaseCharge
Sewer UsageCharge·Tier 1

$5.42	2.554kGal
$29.81
$13.84

Read Dates: 05/02/25- 05/29/2S
Meter	Previous Read
69235510	516,143
Davs:27 CurrentRead
518,697

Message Board
Water Quality Reports are sentby email,onllneat www.dayutility.org/wqr/WQR.pdf,or at our office. Toreceive acopybymail,contact 904-272-5999•

. . ... _......	·-. _ .. 	...... _...  Retainthisportionforyour records. •T. _.............. ..
Please returnbottomportionalongwithyour payment to Clay CountyUtlllty Authority.

BIiiDate: Due Date:

06/05/25
06/26/25
Clay County Utility Authority
3176Old Jennings Road
Mlddleburg, FL 32068·3907
Account Number: Servlc:e Address:
A00024256
1433-2EagleCrossingDriveGolfCourse Restrooms,
OrangePark

Donate to LendaHelpingHand Program:
□ $1 □ $5 □ $10 □Other  
If paid after due date theaccount Issubject to $3.42 late fee
Total Amount Due	$64.87

AY10606B 2000000366 17/5

SOUTH VILlAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065

11lmlllllll11'lll•111Ih111l11111111•1•I"'111•111•1•111111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA000242Sb 0000006487 062625 0 0 4
[4/6)

Account Summary:	Thank you for keepingyour account current!

3176OldJenningsRoad,Middleburg, FL 32068·3907
PreviousStatement Balance
Payments Current ChargesDue06/26/2025
Total Amount Due
$78.34
-$78.34
$61.99
$61.99

South Village CDD
d  C&Jstome,Service(Bam•SpmM•FI
(9041272·5999
  Allaa:ountsnot paidby duedate
,,. subject to a $3.◄2latefeo.

all ,)nllne
_,.	https://www.daY11tlllty.orl/

-?CUA

Usage Profile	(KGAL = 1.000 gallons)

-  -  -
Meter Readings
?-1'?-?	•• • .	??1.=?: ?
ReadOates: 05/01/25• 05/29/25
Meter	Previous Read
70956036	377,992
Days:28 Current Read
380,192

Message Board
Water Quality Reportsaresent byemall,onlineat www.clayutility.org/wqr/WQR.pdf,or at our office. Toreceivea copybymail,contact 904-272-5999•

.. . _...................  .......................... Retainthisportionfor'{our records..... _...................  . _.. _.....-?......._. ..•..
Pleasereturn bottomportion along withyourpayment to ClayCounty Utlllty Authority.

(-('"?T ?.,	Clay County Utility Authority
( ?. ,-.	)	3176O1dJennlngsRoad

BIii Date: DueDate: Account Number: Service Address:
06/05/25
06/26/25
A00024263
4045 -2EagleCrossingDriveGolfCourseRestrooms,
?--?--(?0
???-
Middleburg,FL 32068·3907

Itpafd after due date theaccount Issubject to $3.42 late fee
Orange Park

Donate to Lenda HelpingHand Program:
□ $1 □ $5 □ $10 □ Other_

AY10606B 2000000365 17/4
Total Amount Due	$61.99

1111111111hl111111•111ll11Hlllllllll1l1llll1l11l111l1l1n1l111I

/?---c-oJ!~NI'

Account Summary:
(3/6)

Thank youfor keepingyour account current!
9 ,.i.,,..1.1
(?.	}9'
?..9?
3176Old JenningsRoad,Middleburg. FL 32068·3907

PreviousStatement Balance
Payments
Current Charges Due 06/26/2025
Total Amount Due

$7,435.27
-$7,435.27
$3,713.06
$3,713.06

?
-
d<:ustomerServioe(S.m-SprnM·FJ (904) 272·5999
Bill Date: 06/05/25	BllllngCycle:4				

all vnllne
--	https://www.doyutlllty.oq:/
Account Number	A00024298
SouthVillageCOD
878·1 Oakleaf Plantation Parkway Reclaimed Irrigation,Orange Park
AHaccountsnot paidby cluedate
•• subjectto a S3A2latefee.

4 Facebook
CCUAFL

Reclaimed IrrigationUsage• Tler1
Total Current Charges
6,751.02kGal	$3,713.06

$3,713.06

Meter Readings
Other Meter
ReadDates: 05/02/25 -05/29/25
Meter	Previous Read
84501490	399,011,050
Days: 27 Current Read 405,762,070

Message Board
Water Quality Reports are sent byemail,online at www.clayutillty.org/wqr/WQR.pdf,or at our office.Toreceive acopybymail,contact 904-272-5999•

. .. _. _....  ..  .    . _._..... _................ . _ Retainthis_portion for your records. _. 	......._......_....	..	..........._.	.. .
	
Pleasereturn bottomportion alongwithyourpayment to ClayCountyUtlllty Authority.

Clay County Utility Authority
317601dJennlngsRoad Middleburg, FL 32068-3907

Sill Date: DueDate: Account Number: Service Address:
06/05/25
06/26/25
A00024298
878-1Oakleaf Plantation Parkway Reclaimed
Irrigation,Orange Park

Donate to Lenda HelpingHandProgram:
□ $1 D $5 □ $10 □Other_

AY10606B 2000000364 17/3
If paid after duedate theaccount Issubject to $3.42 late fee.
Total Amount Due	$3,713.06

111ml1111111111II•I•111111111111111•1ltll11111•l11tI alI II 1h1al
(2/6]

Account Summary:	Thank you for keeping your account current!

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

Account Number South VillageCOD
4154 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

Eman
blllln&@clayutlllty.o,s
PreviousStatement Balance
Payments Current Charges Due06/26/2025
Total Amount Due

P vnllne -	•
U  httl)s://Www,clayutlllty,01'8/

-?CUA

4fatebook
CCUAFL
$90.36
-$90.36
$49.49
$49.49
Current Charges	Rate	Usage	Total
Usage Profile	(KGAL = :1,000 gallons)

Reuse Base Charge
Reclaimed

$49.47
lttcltlrMd'Watw•,o,tabk!W•W
ReuseWater Usage - lier 1	$0.98
Total Current Charges
0.017kGal
$0.02
$49.49
.".

Meter Readings

Reclaimed Water

-	-  -
Read Dates: 05/01/25- 05/29/25
Meter	PreviousRead
82100743	774,886
Days:28 Current Read
774,903

Message Board
WaterQuality Reports are sent byemall, online at www.clayutility.org/wqr/WQR.pdf,or at our office.To receive a copyby mail,contact 904-272-5999.

. ,	. 	._.  .......... 	....... _.Retain thisportion for yourrecords. ...... .... .. 	_ Please return bottom portion alongwith your payment to ClayCounty Utlllty Authority.
,??%:
((c.;,.•T ---.,	Clay County Utility Authority
C,_1 ,..	1	3176OldJenningsRoad
?"-•	jt.;	Middleburg, FL 32068-3907

BIii Date: Due Date:
Account Number:
Service Address:
06/05/25
06/26/25
A00030751
4154 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
-'?/-.-?..Ao??,,.,-

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

AY10606B 2000000363 17/2
If paid after due datethe account Issu b)ect to $3.42 latefee
Total Amount Due	$49.49

•1•111llllbl11••H•1••111•1111111111M•111•111'•	••••••••1••
HONOURS GOLF COMPANY
Emplo)'ee Experllle Report

?	EmleCNz
APPEND»< I

Goll C<IL/il$e: Eagle lan9i!Yij

0.00 0.575	0.00
0.00 0.575	0.00
0.00 0.575	0.00
0.00 0.575	0.00
0.575	0.00

0.00
Travel Exoense/500-7160 Travel iexOP.nse/500-7160

Staff RelaUons/500- 7170
Staff Relations/500- 7170
Membefs Relations/500- 7246
Resident Relations/500- 7245

Clubhouse Seasonal Decor/500-7435 Clubhouse Seasonal Decor/500-7435

Clubhouse Maintenanee/500-7660 Clubhouse Maintenance/500-7660

6/24125

I
50.00 Monthlv cell ohone eXMnse/500-7835

F&B expenses/240-7440

Clubhouse SuDc1ies Misc/500-7440 Office Suoolies Misc/500-7440
PGA Dues	,nense/500-7590
50.00

Total Amount
0.00  0.00
0.00	0.00	0.00	0.00	0.00	0.00	S0.00
50.00
BANK  OF AMERICA??--

Adv Plus Banking - 7880 : Account Activity
Transaction details

Posting date Description
Jun 5, 2025

VERIZON WIRELESS DES:PAYMENTS
ID:XXXXXXXXXXOOOOl INDN:XXXXX0004209XXXXX00001 CO ID:XXXXX44794
PPD

Type	Other Payment

Status	Reconciled

Amount Description

Merchant name
-$115.34

VERIZON WIRELESS DES:PAYMENTS ID:XXXXXXXXXXOOOOl INON:XXXXX0004209XXXXX00001 CO ID:XXXXX44794 PPD

VERIZON

Transaction category	Home & Utilities: Telephone Services
INVOICE NUMBER:	2105-  177599	INVOICE - OFFICE COPY	DATE_Ll	/- 2) 
Vendor Number:	N/A Store Number:
Eagle Li=mding Clubhouse - Orange Park

3989 Eagle Landing Parkway
®	Orange Park	FL	32065

Commercial I Residential· Fully Insured• Free Estimates
Office:(904) 291-7200
_Homee: --------=C;.;:;e?ll:?i9:..=0...:.4,_} 4?8;..;..7-=-6:..c:8..::..00.::.. J
-•....-e
Independently Owned and Operated
Amoun!DueS	/5LJ -"---
l!l.	I
Since 1978
151 College Dr. Ste 7 Orange Park, FL 32065
P: (904) 272-1944
F: (904) 276-1947
One of the Boxes Below Must Be Checked
0	Paid Cash / Check at Time of Service
·credit Card: For security purposes.
?	+
... ?
(904) 272-1944
visit us£	web at www.fishwindowcleaning.com
please contact our office with your Credit Card information.
?lease Remit Payment Within 10 days
[!l
Scan to:
Leave a Review

INVOICE NUMBER:	2105-  180472	INVOICE - OFFICE COPY
Vendor Number:	NIA
Store Number:
Eagle Landing Clubhouse - Orange Park

® Commercial I Residential· Fully Insured? Free Estimates
Independently Owned and Operated
Since 1978
3989 Eagle Landing Parkway
Orange Park	FL	32065

Office:(904) 291-7200	Home:
Amount Due s_!_W•.f.,.' (_,.._

..:::Cell: 904 4?_7-6800

151 College Dr. Ste 7 Orange Park, Fl 32065
P: (904) 272-1944
F: (904) 276-1947
One of the Boxes Below Must Be Checked
D Paid Cash i Check at Time or Service
D Cred1I Card: For security purposes,
(904) 272-1944
please cont.ict our office with your Credit Card information.
Plt:.flse Remit Payment Within 10 days	Scan to:
visit us on the web at www.fishwindowcleaning.com	?	Leave a Review
Alc?.,-r
X	,I
Request an Estimate
SvcRep.		-=- lnspe_:=1ed/Approve?B!(Sign!.:_	_J		(Pri?J:	-?--=----=--------  Window Cleaning Grouna • S180.00		Contact: Scott Swenson
EQUIPMENT: See Below· Clean FRONT ENTRANCE glass & Back of Bldg. \REST. GLASS), Incl UPPER sn,all windows & bar glass INSIDE & OUT/wipe all frames and ledges. remove cobwebs/Ladder. small gear/MUST CALL SCOTT SWENSON 487-6800 when you get onsile/Clean after 7am!!
-
Subtotal Sales Tax Total
180.00
0.00
180.00
Billed  1 X 4
Route: ARG
	-------

Rain Route: N Week:  1274	naMar-W3
--,-=	==?
JLC: 20250219
?•-, --	OIS-C·-•.·.V.ER:,
ELE?SE PAY FROM THIS INVOICE.
1111!1111111111111111?11111111?111111
LLC:20250219

GT GOLF.
aUPPI.Y CO

?PHDACTIVEIIB
Invoice #INV618S16

Dale: 5/23/202S Due Date: 7/22/202S
Terms: 2% 30 • Net 60
Tracking#: 1Z69V6520351105218
Sales Rep: 74Jay McWilliams Customer ID: 8422

Bill To:
*'*ATTN: GOLF SHOP'"**
Eagle landing Golf Club 3989 Eagle La'1ding Pkwy Orange Park Fl 32065 United States

Sales Order #S0456696 Total
USD 361.25

Ship To:
*0ATTN: GOLF SHOP***
Eagle landing Golf Club 3989 Eagle L.inding Pkwy Orange Park FL 32065 United States
Remit To:
GT Goff Holdings, Inc. 1200 SE 2nd Avenue Canby, OR 97013
PO #Logoed Pencils - Repeat

Pay with thM?Rcode, or click this??t,		. Y!)U can i3)SO copy	e in	o clipboard.
Order Notes:

Item	Description
Qty Qty
Ship 8/0

Price	Total Amt

12006	Hex Penc,I • with Eraser Imprinted -1 Gross Box	25	0	14.25	356.25	
Subtotal	356.25					
Shipping Cost (SHGround 5)	5.00					
Tax Total	0.00					
Total	US0361.25					
Payments/Credits	USDS0.00					
Balance Due	US0$361.25					

-

"Questions about thisInvoice? Contact Accounting Dept."
Email: ar@ggolf.com
Phone: 800-757-7453 (Option 2)
Order and Pay Bills 24/7 on ?golf,com
Payment Link
To access secure payment options at any time, click this secure hnk. You can also copy the link to clipboard.

Bordie Acqu,s,uon Corp.. 70 N ct,,k. 36111 Floo,. Clueago IL L0602. UMeel Slot<>. Employer Jd•n11l1ca1l011 NumbN (! IN). f 1-20794g9	1/1
Eagle Landing Golf Club CHECK REQUEST
Date:	 June 20, 2025 To:	Hazziez Robinson
Mem #) A018D1

Amount: $1,715.72

For:	Overpayment of Member Dues
Member had paid dues in advance on Jan 2, 2025 Member's wife had continued to make payments without realizing he paid in full.
Membership: Jan -Apr $299/mo = $1,196 Trail Fee: Jan -Apr $100/mo = $400
Tax: $119.97
Total Refund: $1,715.72

Please send check	op and we will return to member.

Requested by:		Cruz, PGA Approved by:	S,?	•, Q	
Invoice
Paul Murray Oil, Inc.
6 East Bay Street
Suite600 JacksonvJlle, FL 32202 USA
Phone: (904)353-1411
Page 1 of1

-	,

Account Number: 18040030 Invoice Number: RO167359
Remit To; 6 East Bay Street Suite 600 Jacksonville, FL 32202
Amount Due: $528.53 Due Date: 07/18/2025
Invoice Date: 06/18/2025 11:12:49 AM
DeUvery Date: 06/18/2025 11:12:49 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

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

HM DOT• Name, Class, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	Extended Price

Carrier: PMO Order Number: RO167359
Vehicle: none Purchase Order Number: none
Salesperson: none
BOL Number: RO167359
065/Bulk	Regular GasonllnelBulk

Carrier: PMO

Vehicle: none
129.4000	$2.53500
Tax:
Tolal This Item: NET 30 Terms:
Salesperson: none
$328.03
	$75.50 
$403.53
$0.00
Order Number: R0167359
Purchase Order Number; none
BOL Number: RO167359
PMO Service Fee	PMO Service Fee	1.0000	$125.00000	$125.00	
			NET 30 Terms:	$0.00	

Invoice Taxes	Certificate Number
Federal Excise Tax • LUST Federal Gas Excise Tax
Fed Envlr Fee • 10% Ethanol Florida Fuel Tax
Florida Pollution Fee Florida Local Option Tax Florida S.C.E.T.S.
Amount Due  Exempt
$0.13	No
$23.68	No
$0.25	No
$27.98	No
S2.68	No
$7.76	No
$12.55	No
Florida Sales Tax Clay Co SUR Tax
Fed Superfund Recovel'{ • 10% Ethanol

No terms discount available for this nvoice.
85-8012933826C,7
85-8012933826C·7
$0.00	Yes
$0.00	Yes
$0.47	No

Products Tolal: Shipping I Freight Tolal: Header Freighl Surcharge:
Ta)(Total: Invoice Total: Discount Tolal: Net Invoice Total:

$453.03
$0.00
s1s,so
$528.53

$528.53

TotalDue:	$528.53

4613 PhUfps Hwy2088 Jacksonville, FL 32207
(904)661-7590
Invoice Information
Customer Name: Account Number: Current Balance: Invoice Date: Due Date: Amount Due:

EAGLE LANDING-CAFE
2036037
$811.14
06/05/25
Upon Receipt
$811,14
Important Messages
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc.Fed# 51-0255314

Summary of Transactions

Summary of Amount Due

Previous Balance	$0.00	
Current Transactions	$811.14	
Amount Out:	$811.14	

WARNING: (1) Over time, propane could experience odor fade. For your added safety, we,ecommend you consider purchasing and lnstalllng 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 onllne, please visit our website at SharpEnergy.com.

Page 1 of2
PIHs11 bring en/ire Invoice when paying in person.
Please dfllachand,etum1111' po,tiOnwllh your paymtfll. P/Ns11 do not staple, dJp or attach checJI to I"- ,emittanoe paytllfJlll «>Upon.

4613 PhJl/ps Hwy 2088
Jacllsanvllle, FL 32207
Rlltum S.rv?RtqUtJsltd
Remittance Section
Account Number: Invoice Date: Due Date: Amount Due: Amount Paid:

2036037
06/05125
Upon Receipt
$811.14
$ 	
**INVOICE**
c!?7i!D00003	PRESOl'ITP8PS001c9>
HIib•1111111•1•11,11l11dll11Hm111111Ill 1111111•1•Idl•1•1••
Please do not staple, clip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your acaiunt number on your check. Sava a stamp! Pay online at www.SharpEnergy.com Thank you!
l?.a
EAGLE LANDING.cAFE
% MATT BIAGETTI
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
11111111•11111111111•11111111IIII11•11111111•111I•,11n•I11•1•I11

IIDllffllll?lmlllllllllllllllllllllllllllllllll?I
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	JA?theheort..,,  SYSCO JACICSONVILLE, INC.
ORANGE PARK	FL	32065-2641	roochndservlc• 1501 LENIS INDUSTlUAL DRIVE
JACKSONVILLE.  FL 32254
1-800-797-2627 (1-800 SYSCO CS
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
  CONFIDENTIAL PROPERTY OF SYSCO

nuics 8101'	784966	583301648	7	1
343 /009
IIIOQft	!•Oll:CIWIIOIIPllll
3736	TERMS -PAST DUE aALAJICES AU  SUBJSC'l' !'O SSRVICE CIIARG&
Net 30
MANIFEST# 1296578 NOIUUU. DELXVERY MA: TTSlD JORDAN TUCKER

SAFETY RENXND&R: NOTHING IS MOU INPOR :ANT TO S SCO T L&ASE VERIFY BACH ORD&R OPON RECEIPT BECAOS COOLER '1'EMS
TNATBR rISB I.IC WD-4511	FRBSB1G.TER FISH I.IC FWD- 03

**DAIRY***

CHEESE BLUE CROMBLES	100912S 0671677
20.10
20.10

CHEESE CIIEDDAlil JACK FNCY SIIRli': 2905C4 2406189 CHEESE MOZZARELLA I.MPS SBRD	100721 9008335
CB&ESE PROV NONSMK SLI .75	170754 3546386

NT DEL CREAMER REAL DAIRY HALI!' & HAL 136469 0358608
61.98

87.67

44.57

17.98
61.98

87.67

44.57

17.98

..0 ..

**MEATS***
GROOP TOTAL****
232.30
..
..0..I...
BEEF STEAK PB:XLLY CAB BR 10000001650 9789785 GROUP TOTAL****

85.03
85.03	..
85.03
**FROZEN***

MACARONI AND CHEESE P 10021000704436 8538852

ANTI.ZR ONION RING BRO GOORM 5/8IN	30410 0916387
45.47

57.07
45.47

57.07

F	POTATO FRY SWEET 5/16
OPEN: 7:00 AM	CLOSE:

MCF03731
5:00 PM

3700499 31.08
UNIT !'O
31.08	I

oiuvu.•s-
145

HO. PCS
DEl.VD.

CUST.a1-.o DWDIQ ffi:D..:111 ar au. n..
SIGN

I NO. PCS REC.
SYSCO JACKSONVILLE	_t_
1501 LEWXS :INDUSTRIAL?
JACKSONVILLE, FL 32254   AL	?4..5Q.	i?
".!'AX
'l'0'1'1,L
nM:JICE
TOTAL
PICA "'11'ISI011: ftll RRllaur.& .llaICIILfl!MI. CCIMlO
IY RCTIOII?	OF TIii IISRISIWILl MlRICIIL'fll\W.
111ft Dill'U!'I: IJIISDQ our OP JOOR IUIICIIl'T or -
IVZ ?ICITY,OR TO 1AIITICll'Aft U  A -	OP A _
CONT. ON PAGB	2
1111m11??1,?1,?11111111111111111111w111m111!1
OGLE LANDING GOLF CLOB
3989 EAGLE LANDING PltWY	J.•	SYSCO JACKSONVILLE, INC.
cus

I
ORANGB PARK	FL 32065-2641	to:!h=•?  1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	?
l-:r'_.JQ&?ii;???==?'.L=J2!!ltL:ZJWL---------------,--?==;::::llN?Ij:'l'tRI¥ETT??:1Dn:iJ?O?RD?u:?ANat.?..L.:?,u?c:m?R'.;;-:-:-:?-:-:-:-::;-:-:;---:::_,?
.I.TEil Dl!lSCR.I.PTI:ON
I'l'DII
CODE
PRICE
Pll?CI:	&
BAlt PUTZEL BAVAIUAN STK
GRO'OJ? TOTAL****
**CANNED & DRY***
3295 6849145 42.05
42.05
175.67

CANDY BAR. KIT KAT 1.5 OZ 3400024600 4599775

37.83
37.83	5
?
MJ	DRESSING BALSAMIC VINKGARET'l'E KE0955
7872328
15.61
15.61
?
I •,.,.-I:;,

DRINK FROST IUPTIDE R 10052000324881 8399529

29.84

29.84
.i.j
1/1 C
I
l r14	9
/i.s
I.--is
LIME G ZE 10052000042129

10052000328674

LSPEPPER JALAPENO SLICES	12730720211

SAUCE TBIUYAKJ: GLAZE	04910
9901694 29.84

7468556i 29.84
29.84

29.84

.;..
..
I
f
---2:
YS CLS SUGAR GRANULATED XFINE CANE

:IAGARA WATER BOTTLED SPRING

AC MEX WRAP TORTILLA GRLC HERB 12
GROUP TOTAL****
**PAPER 6 DISP***
412006

19S210

258.37

CONTAINER FOAM BNG lC D YTD199S10000 7551334 21.04
21.04 		I
.:ecs	CUB&
   .;a.9_4.::.........-=13 !11?
Cil\08allT.

300
OPEN: 7:00 AM	CLOSE:
5:00 PM	QMX'f '1'0
SYSCO JACKSONVJ:LLE 1501 LEWIS 7NDOSTRIAL
JACKSONVILLE, FL 322S4.

7 7,_._._,._,1.,	

JIM)ICE
TO'fAL		

CONT.  ON PAGE	3	J
lillll!l?ll?P?l?,111??111?-,,,,?l?l?lfflJl?l?l!llJ.
CONFIDENTIAL PROPERTY_OF SYSCO
	I	IIIWlC&-	I •-	
EAGLE LANI>rNG GOLF CLOB
3989 EAGL&: LAHDING PKWr	J,.;IN?utof  SYSCO JACKSONVILLE, :INC
'l'IIDCX STOP	7849 66
343 /009
S83301648	7	3
ORANGE PARK	FL  32065-2641	food•ndHrvtce  1501 LEW:IS INDUSTRIAL DEl:IVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
EAGLE LANDING GOLF CI.OB 3989 EAGI.E LANDING PKWY
ORANGE PARIC	32		
IOU3ft7c-3=-,:6,--t-PVRCIWIZ--,TBRMS."-_;O;..;IPU.;);D..;.U'l D_UI_Bl_W_a_?_CI_S ARJ: SOBJBC'J! 'l'O SKRVICK C8ARG&
Nat 30
MANIFEST# 1296578 NORMAL DELIVERY MA: TTSlD JORDAN TUCKER
c-
PACIC	SIZB
ITl:N DESCRil"lION

CUP	FOAM TALL 20 OZ

CLS FOIL SHEET 9X10.75IN SILVER

20Jl6
I
W69372
IffM
CODI:

4088886

6938500

27.041

11.68
l:XTBRDSD
bl:OI

54.08

23.36
IIIVOICII ADJOS'NIR'l'S
f1--00DS-,,;--.,....--=Q'rY=---I
I	10

REL Luma uno 38X58 1.s ML X7658AKSX01 1763846 41.401
GROOP TOTAL****
B2.80 181.28
I	**PRODUCE***
l	COCOMBBR ENGLJ:SB MED SDDLE FCOK1058 7134591

19.38

19.38

1	LETTUCE ROMAINE FRESH W/LINE 1723816 1723816 38.63

GROOP TOTAL****
**DISPENSD BZVERAGB***
38.63

89.41

.f.
.i.s

MJ:S0
I
COltE ZERO SUGAR 5Xl B 37150010
GROUP TOTAL**** IIU,;u:.;JNAN1CE FOR DROP SIZE
FOR FUEL SORCHARGE

y	3016389
5006448 110.15
110.15
110.1S
10.23- *
7.00

CASES I Sl'LIT

tea

CUlll: GIIOSS n.
I
OPEN: 7:00 AM	CLOSE:	5:00 PM	DIII'1' 'l'O
LL	l?  -'-1°?...!-31	182 1
SYSCO JACKSONVILLE
1501 LEWl:S l:NDOSTRl'.AL D??
25 8
-,	JACKSONVILLE, FL 32254 ? 	........., ,8J8
33	34 .j	...:,e6:,e.2.:._7-;;-;;;;ar-=.--:::=??===-=::--_;:::,.	,,r,:;;,--;;;::,-t	',;;;,;
lllO. PCSICUS1'•,•	NO. PCS
DELVI>. . SIGN	R.:C.
	=		
	1128.98	

IIIIDlllllMIIUlllllnlml?IIIIIIIDIIII
EAGLE LANDING GOLF CLUB
3989 EAGLJi: LANDING PKWY	h  hN  f	SYSCO JACKSONVILLE, INC,
ORANGE PARK	FL	32065-2641	raJ?,,•du?:e  1501 LEWIS DmUS'l'RIAL DRIVE
JACKSONVILLE. Ft. 32254
l-800-797-2627 (1-800 SYSCO CS
CONFIDENTIAL PROPERTY OF SYSCO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
	FL  320
SIZS	ITEII DKSClUP.l'ION

D SAFETY RENnmBP.:	NOTHING :IS MOU	IMPOR

I'l'DII
CODS

ANT TO S

SCO T?DEL

IlfVOICZ JIDJOS'l'JIDTS
CODI:	Qft
LEASE WRI:&'Y EACH ORDER UPON RECE:IPT BECAOS. COOLER '!'EMS	OTB
'l'WA'l'&:R FISH LIC ND-4511	FRESHWATER FISH LIC FWD- 03	Bl!Lld'I

**DllRY***

BEEF STEAR PHillY CAB BR 10000001650
GROUP TOTAL****

9789785

85.03

85.03
85.03
..';..'
**FROZEN***

	MCF03731	3700499	31.08		31.08	
REL POTATO FRY 1/4 SS	SYR0096S	8897993	36.07		108.21	
SOP POTATO TATER POFF	H30	1050954	67.96		67.96	
BAK PRETZEL BAVARIAN STK	3295	6849145	42.05		42.05	
CLS SOOP l'AGIOLA PASTA COHC	000035568	2582120	39.79		39.79	

LB	SOOP HEARTY CREOLE JAMB 200000021083 27371241 55.42
55.42	i:
f-'---.:.--......1.-r--_Jl'Ca--com:-L-1:110 s_s !ff	O  PEN:--=7?:?0?0,-AM----C?LO-:-::SE:--5-:0_0_PM......1.?---..!.--lUINI--T-'1'0.....L.---I-----J..-1'-'--------'	1
S1Y5S0C1OLJEAWCIKSSIONDVUISLLTERIAL JACKSONVILLE, FL 32254 .'1.
		.u
IIIVOICZ
.u.		
CONT. ON PAGE	2
111m11111111111m11111m1w11111m1111m11111
EAGLE LANDING GOLF CLUB
ORANGE PARK	FL	32065-2641	,.,::n•.r!?;?!

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
MK

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

?
..

CASU

1
,lPCS	CUBE  G:IIDSS WT.	OPEN: 7 :00 AM

17 .16.4	564,..
CLOSE:	5:00 PM
lUIMI'l' '1'0
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL ilMI!
JACKSONVXLLE, FL 32254 F	936.63
1	jTAX
DUYD'S	IIO.  ecslCIIST ••,-.,_,ca_ ......._	11'10. PCS
Sl:Glf	DICLVll • - SIGN	REC.
IOCl!l'Alff IIQ  PIIOVtHOII: 'tlll 1Dl8IWILI AGa?c:m.mMJ. ?l'HIS LIS'!ID (II nu IIM)ICI UC so=	to TIIC sn-.r TIUJST
A dM?	?   ?C::?df 'ffi?o?1M':??  ???	??°'c=,?

PAYABLE ON OR BEFORE
ITO'l'Al.
INVOICE
'ffl'l'Al,

CONT. ON PAGE	3
1.:8 gx:s??m=smr??,rgr,=ao??:?l???;ar?	?'t.t
M C:UM:lTI,IIR t'G nuIC:UA!!_M.11.1!1111D OJ'_!.a.ASS OF CLAllall'l'l,II Allf lollmllr DIVOLVIIIG Allf SOCII Hl,v;I_. _
11nm1111m1111ioo111mm111?11?1m1111111m1111
s,,sco•
CONFIDENTIAL PROPE?TY OFJJSCO
DM>Ic:&-	PAG&
EAGLE LANI>l:NG GOLi!' CLUB
3989 EAGLE LANDING PKWY	'/?mehH"cf SYSCO JACKSONVJ:LLE, INC.
ffl1C:lt S'l'Ol'	784966 616/003
PIJRCIIASIION)fllt--
583307639	0	3
ORANGE PARK	FL	32065-2641	foochndnrvl?  1501 LEw:CS INDUSTRIAL DRIVE
JACKSONVJ:LLE. FL 32254
6637

'l'E1QIS -PAST DOE lllUJIHCSS AU SIIBJEC'l' 'l'0 SKIWICB CJIABGK
Net 30

EAGLE LANDING GOLF CLUB 3989 EAGLE LANI>l:HG PKWY
0
l-800-797-2627 (l-800 SYSCO CS
MANl:FEST# 1296988 NORMAL DELIVERY
MA:  TTS1D JORDAN TUCKER
l::rD Dli:SClUP'l'J:OH GROUP TOTAL****
**PAPER. & DISP***
rn:M COD&
ORIT
PIUCZ
EX'?Dl>ED ll'IUCJ: 442.98
IlCYOICI: MIJVffllP'l'S
000&
CONTAINER FOAM BNG lC D YTD199S10000 7551334 21.04	42.08
CT		COP FOAM TALL 20 OZ	20Jl6 CT	CLS COP PI.AS CLR SQUAT 9 oz RIGID		SY9
4088886 27.04
54.08
CLS KIT CUTLERY MED 10!'S/S&P YMKFSKWNSPSY REL Ll:NER REPRO 38X58 1.5 ML X7658AICSX01
CLS TOWEL MULTIFOLD 9.4X9.2 Wlrr	4458693
c:ROUP TOTAL****
**SUPPLY & EQUIPMENT***

1763846 41.40

4458693 42.93

82.80

42.93
416.30

n
ill

UPPCLS BANDLE MOP l!'J:BRGLS QOJ:CK C M89ll-SYS 4180279 15.15
GROOP TOTAL****
30.30
30.30
**PRODUCE***
BASIL FRESH HERB	00074865229166 2004513	6.38	6.38

OPEN: 7: 00AM

CLOSE:	5:00 PM	UNIT TO
SYSCO JACl'tSONVXLLE
1501 LEWIS INDUSTRIAL? JACKSONVILLE, FL 32254,	l.J_5_6.97
----?AL
nM>ICE
PAYABLE ON OR BEFORE

CONT. ON PAGE	4

LB	FRSB ORANGE BAGGED FRJCSH

10889356163020

7289526

10.82
EX'l'DD&D	»
PIUC2	'I
21.64

5 LB

GAL

y
IMPFRSB TOMATO BULK 5X6 FRESH
GROUP TOTAL****
**D:CSPEHSER BEVBRAGE***

SX1 BIB 04250010
GROUP TOTAL****
1,0WANCE FOR DROP SIZE
GS FOR FUEL SORCRARGE

3023266 3023284 3025240
3025594 3025250
1763432 29.20

4090593 110.1S
29.20
124.58

110.15
110.15
15.08-
7.00

OPEN: 7:00 AM	CLOSE:-5:00 PM	IIIXI'l' '1'0
SYSCO JACKSONVILLE
1501 LEW:CS :CNDOS1'RDU. OF 
JACKSONVILLE, FL 32254	AL
ITAX

160_9.,_88

PAYABLE ON OR BICFORX
-=-CE
1609.?
7/21/25
LAST PAGE
..--.
.,?aylorMade
Taylor Made Golf Company, Inc. 5545 Fermi Court
Carlsbad, CA 92008-7324

For Inquiries about your Invoice, please call: 80().888-25132
View and access your account on-line at taytormadegolfdirect.com

BILL TO:	2275-000

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

SHIP TO: 705888

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

ORDER DATE	ORDER#	DELIVERY#	PURCHASE ORDER I	SHIPVIA	TRACKING#	
08/23/24	10205995	28251625	Noodles	FEDEX-Parcel-Ground	453042994385	

SUBTOTAL:		48		$1.1s2.oo I

FREIGHT
$806.40
$120.00

..,..,..a.ylorMade?
Remit To:
29516 Network Place
Chicago, IL
60673-1295 United States
Total Inv. Amt?	$926.40

!Account Number	405510	
Invoice Number	38286502	
Invoice Date	04/25/25	
Due Date	07/24/25	
tTotal Amount Due	$926.40	
If Paid Bv: 08124/25	$910.27	
Page 1 of 1
91	?aglc Landing Golf Club
GOU  - GOLF SHOP
Rcecivin9 SKUs into Inventory - Audit RC1705 Dale of ?ecord: May 02, 2025
Supplier; TAYLOR HADE GOLf CO INC
Referenco: 38286502	Audit Number: RC1705				
Stock
Prod.JD Description	Quantity	Unit cost	Amount	
42TMD1	Taylormade NOODl,f. (Last Cosi:  19.3	MAIN	48.00	19.30	926.40	
Totals (1 SKUs )	48.00			

G/L SurNnar Postin}S				
9!·1325-000	38286502	Inventory - Kard Goods	926.40	
91-2215-000	38286502	Accrued Merchandise Invenlo	-926.40	

lli f forence:	0.00

•••-? End of Report•••••

tlay 2,202:,  5:04pm	User: GPO! Term: Pl
.  .jaylorMade·
Taylor Made Golf Company, Inc.
5545 Fermi Court
Carlsbad, CA 92008-7324

For inquiries about your invoice, please call: 800-888-2582
Viewand access your account on-line at taylormadegolfdirect.com

BILL TO:

SOUTH VILLAGE COMMUNITY DEV.DIS. 3989 EAGLE LANDING PKWY
Orange Park, FL 32065
Invoice Number	Account Number	
38286766	405510	
Invoice Data	Due Date	
04/25/25	07/24/25	
Terms	Invoice Amount	
2%60, NET90	$186.70	
	Please Send Itemized Remittance To:	
29516 NETWORK PLACE CHICAGO,IL
60673-1295 UNITED STATES		

SHIP TO: 705888

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

SUBTOTAL:		10		s212.5o I
FREIGHT
	$174.2(
$12.5<

2275-000
1325-000
186.40
.30

A monthly tole payment ch!"ll" of1.511,1$ ""'"" enany ba""1ce unpaid efter duedale.
Total Inv. Ami:	$186.7(
Thi• order Is oubjed to..,talllll andcondol!on$ sal forth,nu,,TayloiMade Goff Com-y polclt1availlbloonllne at taylormadegoffdirec:t.<>Om.

Remit To:
29516 Network Place Chicago, IL
60673-1295 United States
Page 1 of 1

Trigon Turf Sciences NowAdd1e11 Department# 5612
P.O Box 25008
Bradenton,FL. 342(16..5008
Phona:757-220-M66
Bill'TO:
Eagle Landing Golf Club 890 Oaldaaf Plantation Pkwy OrangePart( Fl 32065 United Sla!es or Amelie.a

CUSTCMIEA RU. NBR.	T!RIIS
Ne!JO
NO.	lftM
2115. tu,p Octio Turf G<.1:in! Sci
r,...911S1t,,pVia
Invoice
Rar.ranca Nhr.:	OG1517

Date:	22-Ap-2025
Ou•O.ttt:	22.114y.202s
Cull1amor II:	 cooco?	
Mnt..-lnvTalal: 	 331.4?

IOTAb lm<:Rls.ii	WM

SHIP TO:
E.agle LandingGolf C?
890 Oakleaf Planlabon Pkwy Orange Parlt FL 32065 Unded Statei;or Amenca Attn Jon Roe

COHTACT
BobSorn,
QTY. UOM	UNITPttlCE	EXTENDEll PRICI!
\00 la.\O1	300 00	:ioooo
IQll	31.49	31 49

7610-400

NOTE  R""1111tC'd Ta• llllffl lnv 007926 cimo,,,., 1snemol
TMTOUt:	000

Invoice
Roletefl<'eNbr.:	Ollllllt

Tngon Turf Sciences NewAddresa Department# 56t2
P.O. Box 25008
Bradenton. Fl. 34206-5008
Phom,. 757-220-4466
8111. lO:
Eagle Landirig Gol( Club 890 Oaldaaf Plantation Pkwy Orange Park Fl 32065 United Stalesof Amal\ca

aJITOMl!RAEJI.NBfl.	TERMS
N•l30
Dalll,	22-Ap 2025
Du• OIIO:	22,May'202S
Custo.,,.t I>:	CC000569

MM1a' I"" Total.	H7000J

TOTAb ID.YQl?i	3,4TIJ.QQ

SHl:PTO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange PalkFL32065
United SI.ate& of America
Attn Jon Roe

COHTACT
llcoSolms
NO.
I	fTEM
tD&53'.210082115 E.o:colcn, ...<O!bng agent	on. 0011
,oo CASE	UNITPIUCt!
120.00	OT!NDED PRICE 820.00	
2	1Cl11. Ouadcol 3fl.SP	1100 PAl.15	130.00	18000	
l	101'11 Pn>teSyn	200 CASE	31500	filOOO	
?	11)300. GfyccFu,e	2110 CA$?	325.00	65000	
5	10-105: P<!fvllde	2!10 CME	295.00	59000	

7770-400

NOT£

Taa fatal:	000

Invoice

0085H

Trigon Turf Sciences N-Addreu Oeparlll1ent # 5612
P.0 Box 25008
0.18.
DueOalo. CuslMlletlD: Ma&1er Inv Total:
23-Apr-2025
Hby•202S
C0000S59

Bradenlon.FL, 34206-5008
Phone: 757-220-4466
Bill.TO:
Eagle Landing Golf Club 890Oakleaf Planlalklfl Pkwy Orange Park Fl 32065 United Slates of America
TOTAL !pyoice:	m.az
SHIPTO:
Eagle Landing Goff Club 890 Qakleaf Plantation Pkwy
Orange Park FL 32065 United Statos or Amenca Attn Jon Roe

CUSTOMER REF.NBR.	TERMS
Net JO
NO.	ffUI
10134. Pelle1PtU Apc,lieau
2	F1eighl St.?\h»
CONTACT
Bob Sams
QTY. UOM
200 CASI:
1 OIi

UNIT PRICE
,ssco
2012

£1CT&NOED PRICE
31000
20.72

7610-400

TuToul.	23.25
Pa111 t al 1
ACCOUNT INVO'iCE
NO	NO.
9122!150 2142643
INVOICE CUSTOMER
DATE	NO.
06/17/25 11221140
PURCHASF. ORDER
NUMDER

!	?	C?r.-•,
071.?'427	LIO, CUF' 12-20 z F'LST UHT SLOTl◊/100 EA	riONOGRAM	?s
,.
.39c.,,
.. '

3.:1✓
l	cs	12,::14361	DRINV., LMN LIME PLST BTL IJIDE 24/20 oz	GATORADE	rs	'2? lt-M	2'1 16
1	":!r
cs 1235803 HONE'<, ss POUCH	200/9 GR	HEINZ	·?

.t.:,._.,.
d7C:O	1 [. cl'
1	cs 3112695	ORIHit:,  SODA COLA DIET COKE CAH24/12 oz	COV.E	....,.	1 ...... 62CO	1? f.J
.".'	?	cs 35$4565 PRil-.i:'., SODA COLA COKE CLSC CAH24/12 oz	COl<E
..•_.1c..,	l-::. b200	3? ?-?
l.	i	cs	3S54649 ORJN?.	SODA DIET CDV.E ZERO	24/12 oz	COKE ZERO
.,	.'?l •• 62(>()
du,,	.l...J..•. 02
l	?	cs	5175377	SALICL I<UFLO HOT RED PLST JUG 4/1 GA	FRANK'S	'"";.'1- 2,j(i,:)	3?.24
2	s:S	5651J51 GLOVE, VINYL XL PF CLR AMBOX 10/100 EA	:JALUGARDS	L'3	-?-,  5?0:1	.?;: O&v
?	cs	6310726	JUICF., CRNBY DRNK 27;? BAR PAC 12/32 oz	OCEAHSPRAY	?,-:-.()()	2::::. 9-6"
,<. ,
¥	cs	6364616	UHER, 12-16 GAL 24X32 CLR 3510/50 EA	MONOGRAM
.-.c..:..-,
,; ;: 9'.?-Ct?,
.<	?-y
1	EA	6426001	LABEL THUR 2X2 DSVBL RL E<RN	1 F:L	DAYl'lARV.	E?	1,.
. 1.S(l'J	:; l bv
1	.,,r	cs	6617609	CONTAINER, FM 6X6 1 CMPT tJHT 4/125 EA	rtONOGRA!'t	s
1	.,r·	6729776	l<ETCHUP, TMTO FCY 33? RED SQZ 16/14 oz	HErnz	t...S
.)£0•)	4... C-$v
2.-1-. 30(iJJ	2•\. J0
1	y	cs	7520950 SAUCE, f'IZA TMTO CAN SHLF	6/JtlO  CN	PIZZAIOLC
".·-?.
4:/ . 31 {',{?	4.i	?..'.•.:
),	?	cs	78C:•2S23	NAPKIN, ONNR WHT 17X17 1 PL'<	2C•/250 EA	VALU ?LUS
._,_
-•··	·79 :,:\	51:	.?...,,,,
:.	?
cs  820450S DRJNV., RSf' BLU COOL f'LST BTL 24/20 oz	GATORAD::	( -,?-.	- . . l ?,?,:\	29 1.:
EA 8426009 LABEL, TUE 2X2 FOOD ROTAN	i  RL	DAYMARK	??	.. i.  160:fl	<1  . 1.6✓
!	A'	EA 9078868 LABEL, THLIR .75• DOT 100() RL 1 P.L	DAYMARK	!:A	:; . t;i'OfJ	2.97✓
1	cs	9395781 SCRUBBER, SYTHC FIBR 6)(9' GRN	20 EA	NIAGARA	'-?.,,	'7'. 1?C)i.'	cf...u.....
.,.
J.
cs 9337683	SALICE., GP.LC ?ARl'l PLST JAR SHLF4/.5 GA	SlJEET I<AI<f	cs	3?. B.40,>	2?.84
?	cs	?986647	PEANUT, HALF & f'C RSTD SALTC<	4/12/1 7S oz PLANTERS	'""'?	-;-?.· ?2.f} i?	?;?c- . •_;2
.	0454210
REFR IGERATEO
••,::	. 3.(?,.?	l ?. 3:.
-	l	cs
P'EPPEf::,  IlELL GREEN CHOICE FRESS L:£4	PACl<ER
?--

-,r  O?·
1	?.	cs	1919'140	COLfSLAIJ, SHRO SHORT SIJT O!XIE2/4.5 LB	MOlLYS KH	-:-=	, :-. sr.,c,()	Lf,. l;!C
1	?	cs	2.326411	LETTUCE, rcBRG FRESH REF BOX 24 EA	..ROSS '-.1AL'i'	::.:s	:?'tr ?30?>	2\?. 75
1	..A""	EA	2348936	CARR01, STlCI< 3 3/4" FRESH	s LB	CROSS 1)ALY	B	Fri	t. 270°>	I  ?:'
RC:AOY HJ EAT	f'le?se Refer to Return Poli.:i
,4	6	cs	27.21173	CHICV.EN, !JING 1 S2,Ji RHDM JUME<04/10 LE<	?TLIXENT	£?	{,4. ?':,(l◊	2?S.?6
------	---- ··----?-·-- -------? ---·	·-----------·...---·-·--....	- - - •• . -	·-·	- -	...	- -	,,_._. !

Bill
AC(;OUNT	Ir-NOICE
rm.	NO
91?.21i50 2142643
,	h.
lNVDICE CUSTOMER
DATE	NO.
06/17/25 11221140
Route·232S /	3
PURCrlASJ- DRDER NUMBER

	455586

To:

so	vrLLA?E COMM DEV DIST7.
"3989  EAGLE  LAND1NG  PIA.WV
ORANGE PAR?	FL
32065
CHRIS  COLLETTI		!
? lplTRN EAGLE LANDING GLF CLB
To·	j3989 EAGLE  LANDING  PI\WY
!
,ORANGE PAR?	FL
32065
!904 291 5600
;	 ·--------- •--··
R<:f:'•i tl
To.

P	O.	RO): 1984-i:--'.1
GA
hipFr,11:  5425 S.  WILLIAMSON BL'JD	POiH  ORANGE
·rt-rrm.,;
ytTrms	NET 21 DAYS
Cltv	Qty	Sdas	Product	De;r.Hpto'l r·dered Shi?•ped Ull:i'i:.		Number
i="L S'h i p!J:
Spci.al
Inst;-;
P.KI< Size	t"r i.ci.nq
Ur11·t

Unii;
Pr i1:?

E::S:eni!e-d
f'r1re

•,.
?
.	,,,.
?
cs	3331998
cs 4284530
EA 4342010
cs	4667994
BROCCOLI, FLORT MINI ICELS REF4/3 LB
REAOY TO EAT - Pleasa Refer to Return PEPPER, BELL RED CHO FRESH REFS LB CARROT, MTSTK SHRO FRESH REF 4/5 LB
READY TO mEAmT - Please Refer to Return
CROSS VALY
P?licy.ACl-<ER
CROSS VALY	B
F'olici
r..,,	
cs
EA
?c

1?. 75
4, 71
LINE,  :11.
48 CT REF 200 sz 48 EA
t.ROSS VAL'\'"

'...:-.J
? 4500
2<1.45
4	?
).
l	?
.<.
cs	5327275
cs	5332?46
cs	574◊220
cs 6213391
BEEF, PTr GRMD 80/20 2:1 RND 20/B OZ
PICKLE. DILL KO CC CHIP	5 GA
AVOCADO, HALF REF IW	4.5 LB
REAOY TO EAT - Please Refer to Return
DRESSING, CSR CRM'( Sf'CL PLST 4/1 GA
CTLl1N SLCT MONARCH
DELPASDO
Policy
KEN'S
cs
-1:'
$,_.?

cs
4S.1SOO
??--.:. 9400
4-,.9200
192.M;
4-:-. i,q
44.??
,'.
1	?
EA	6712376
cs 7060429
CANO,,, Sl➔CKf< BAR SS I IJ REF Z	48/ 1. 86 SOUR %:E5'1M, CLTD ALL NTRl TUB 4/5 LB
OZ SHICl<ERS	B DAIS'i"
i-.1:-"•1
cs
l	?
l	4qr
1	?
EA	7233075
EA	73.31614
cs 89'!1336
OP.ESSIHG, 1.1NGP.T GREEK E<Lll. OLIV1. 000 GA
CELERY, STICI< 4" FRESH REF	4/5 LB
VEGETABLE BLENO, SLC PBLNO BEL5 LB
KEN'S
c?oss VALY
CROSS VAL'!
EA
EA
.f".C...,	
l.,

cs	n24s20

cs 0488239
READY TO EAT - Please Refer to Returil
READY TO EAT -  F'lease Refer  to R::-t.ur·n
DRESSING, RANCH HMSTY PLST .JAR4/l GA
READY TO EAT - Pleas.I? Refer to Re-'l:.urn
FROZEN
Policy
Policv
f<EN'S	cs
Poliq.-

COSiANZO'S	cs
?	cs 1.l)?-4265
f<OLL.. HOGl tJHT 8" SLCD f.tV.D FZMl:!/6/3. 7 OZ
BUN, HOT DOG UHT 6? SLCD Ci<C  6/12/l.7 OZ
HILLTOP HR	cs
---1"'
l	)
cs
ccss
1475{.08
1S7tHC<8
2122328
BREAD, Fl.Ar ?X!3" OlJAL f<}<D FZN36/3. bl	02 APPETIZER, CHS CHEDR BROD GRL 2/5 LD BEEF, STV. T?D T? CC 1184B 60ZA24/6 OZA
C<l)<il	8. 78 LBS
STONEFIRE
CHEFS LINE:
STOCI< YRDS
f"·,-..
-.:l
i-??c
.. 70  U<
i
6
.')..
?	cs
?L •	cs
2880300
2>3S3130
3330(199
POTATO., SLCD 1/H>" SKOM RAW	6/5	LP.
f'uTATiJ,  ff	SC 3/8" E:<:TRA CRSF''f6/S t.B
HOT OOG, AB 6:1 o» RLR GRll  10 LB
MONARCH
MONARCH
f'/HUXENT
r.r,
t.O
_,...,
cs
l	,,Y	cs
43?8495
BACON-,
PORK 18-22C SLC UUO	2.015 LB
PATUXENT	cs
1
l
1
?,rt
!.
;,	cs
.1	C3
?	cs
.,,c,	cs
,.,}--	cs
cs
5366760
5736574
5915319 b327266 6553758
6773501
6911663
BREAD, UHT 12.s• 21 SLCD 9/16"6/28.32 OZ F'O"TAiO, SIJl FF SC l/4"XJ/8"	 S/3 LB APPETIZER, CHS MOZZ BROD	6/2 LB BEEF.- Gf<NO 80/20 FINE P.AIJ FZN 4/S LB
ROLL, KSR ijHT 4.1::" SLCD Bl(.D	6/8/3. 5 OZ
TART. APPL f<STlC 4" BS E1V.O	3/B/6. 3  OZ
PAN6AS!US, STf'EO ?-7 Z FIL PB015 LB
ROTELLA
SlJEETTHn!G LAMB WESTN CTLMN SLCT ROTELLA CHEFS LINE HARBOR BNK
cs
cs
,c.,,.s_
t._.,:}

cs
.:s

ACCOUNT INVOICE
NO	NO.
91221150 2142643
INVGICE CUSTOMER DATE	NO.
06/17/25 11221140
Route:2325 /
PlJRCHAS.1-: ORDER
NUMBER
3
SALES
LOC.
305S
DATE
GRDEF.ED
::,,'-:.l} S/2S.
I3 ?ll. To.

SO VILLAGE COMM DEV DISTR
3989  EAGLE LANDING  Pl-<.WY

Ship!TRN EA-GLE LANDING GLF CLE To· 1989 EAGLE LANDING PKWY
ORANGE PAR!-<	FL
3206S
I
ORANGE PARK	FL
32065
Att:
:a
L CHR_?_:3_:?LLE·T.:r!
j904 291 5600
_	l?EP2:	::_?0-····--
'
?--?---..1
ipFrm:  5425 S. ?JILLIAM:JON BLVD
rtTrms:
,:1t:Trm=:  NET 21 DAYS
PORT ORANGE	f'L
-Shi {}0:
Spci.ttl In:itr:
06/17/25
0R! VER 1•1UST
Qtv	Qty	Sales	Product
rd?red Shipped Unit	Number

?c1ck Si:.:;,,
L;,be,l	f"r-ic i r,c
Unit·
Llr:it. f'r i,.:1:
....._.. _ '	,._.,.
.	.··-·-·.. -;
cCsS 716SB30
POTATO, SKW BOAT 200 CT BKD 1? LB
L/'.\MB HATRL
C$	S2.t200	S:.12 !
7637713
cs	8117129
cs	't2051.47
CHICl<:Et-1, TNDU-I BTRD FRITR BEER2/5 LB TURl<E'f, BRST SLICEO . 5 OZ	12/1 LB
?EEF, PlY GP.NO 75/25 3:1	Hr1STY60/S.33 OZ
STORAGE LOCATION RECAP?H)
PATUY.ENT JENNIE-0 TNTTSTYTHD
cs	??.9600	159.34
cs	.c.:;. soc,1:;	4:::i. e<:
cs	s:.2000	17?.40
TOTAL DRY	PIECES ORDERH•:	30	PIECES SHIPPED:	J?j	1 T!.:?13 SH:!P!-'ED:	2h
&97, 4•?
TOTAL REFR IGERATEO	PIECES ORDERED.	29	PIECES SHIPPED:	2_9.,	!ffMS SH:PP£i).	2t
119C.74
T!!TAl FROZEN	PIECES JJRDERED:	3.J	f"IECES SHIPPED:
?.:?
H?lt,  SH!f'f-'ED:	.2;'.}
??o:::. J ..s
TOTAL NET UGT:
iOTAL GROSS WGT:
1S64 S6	PIECES ORDERED:	92	PIECES SHIPPED:	92	nn:s Sl➔1f'PED·
1702.37

TAXAELE AMOUNT ?
GHI S?. ES TA>:
.'...,,.

Yhis amou,,t is	-an estim.ate a,; time of shipping prrnr  to .1ny adj..1stm?,i;s ,1dd? .. ?; iL ..' 1ver:1.  $	!o9C·.50
***?*?*•*••*?****?****?**»K»??=•*?½'**X?•????*K?***?*****?**•********•?••??i?i?0???h•?«?"??-?,??»-K k?K¥\, ? •tr? ??l???,"????
You agree ..;ith f'espect to <1ny di-;;pute <1risi11g ,:,ut of ,;our ?urch<1se from US Foods. Ci)  1100 ,1re gi 11ng ,,;: ••o,.H r ·.'l['t 'sc-   .,. ser·ve in anv repr-esentative capacity.• or  t.c:, par·ticip1:1te> as a member of  a c.lcri:-s, Hi  an•t :.,wsL<it., (11} .1r,..., r.tl5c i!g,.,.:  a·t  +' US F-iods so1E optior,, to submit. to binding, individual ar-bHratior, of all clail!ls., (·;ii) suet, tl,·l:iitr;;•t.i?r ::.h,;l.. c,.,.	► gov<?.rned b?• the Feder<ll Arbitr<1t1on Act, 9 U.S.C. -s.1 .and con<.iucted in accord-2ncS? 1,1iti1 /;?e ,JAN$ i:.oinp;-?ne?.si...e  ·t Ar·t:.citl'at1on F:ules & Procedur-es, .snd hv)  each pal'ty shall payhalf the costs of ,n·bitrc1t.ic,u. .i.,d "-?P  ·.i.,.1:,- t;J',  it;:. awr,  1<
* attorneys' fees and costs	?
Fuel Su:--charge: For- i nfoJ-.11ta't.ion about. ·the fuel 5urchar9e, go to;	►
https.//w?w.usfonds.com/terms/fu?!surcharge/St3ndardGr1dE[AArealawerAtlantic   h?fill	,
****?"?*»**??*-?»•*?ff?*-?****?*??-5**?**?K*?K?**?•?--?¥•*?***?**********?*R*kk**"*??-?**???•C1r??? ?•••••• F??? •>?•?t• ?>•1
··--	.......	----- -·-----·- ·-?·,-,••----·---------··- ---  --- ... -	--
ACGOUNT  INVOICE
NG.	NO.
9122!1so 214264'3
INVOICE CUSTOMER
DATE	NO.
06/17/25  11221140
Route:2325 I
PURCt-it?SE Df-:C<ER
NUMBER
Bi !1 r
-------- -------- ---
Ship?----------------
I	SO	VILLAGE  C'.JMM  DEV  LHSTR
To·	1  3989 EAGLE Lf'.°:NDI'·:G  P1<.1..N
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING F?U.JV

Att:
i ORANGE PARK
32065
CH?IS COLLETTI
!ORANGE  PAR?.	FL
132065
1904 291 5600
IDEPT #: 00
?ipFrm:  5425 S  WILLIAMSON BLVD
·rt' rrm-s:
,ytTr-ms.  NET 21  DA"vS
PORT
ORANG'E·-·---F-L- Shi pD:
Spcid!
1·ns tr·

06/17/25	PGQe 04 Df 0?
DRIVER  MIJST LEAVE FINAL RECEIPT  tGfl  IN\.' CHAt·?G:-:.
?tv	Qty  Sale?  Product
rder·ed Shipped Unit.	Number
F'.i1ck Size
L<1bel
rricinc
l.!T:H-.
IJni?;
Pr·it.:r:·
Extended
Pr-ice
 ..  ---	--	----..·-----•·---  	,. ., .,........·-----·
??*?-E?*?***?*?*•*?**********K**K?***K**??***«**?****?*-?*****************K*KtK**??*i?*•?i,rtEK??"'*?????··*(t*??KWN?l*???r*
;i  Cre,:i;i C.. rd	Surch..rqe Discl(?ii•J1-e: Plea-:e note th<1t, wh•?re applicable, .a surchargc,; will b>= .ipµl:.<'d to i--1-.i•;.-J•!a'!',t? ::'d>?s ht,'	?
cr·e:ht car·d. lhE' s.Lircharge 1s	no·t ?1-eater than our cos·t. of acceptance. Tt,e surdiar-ge doe::. :ir.,·l. apply -to oHH?T· :•.iy;i,,;,,1t	I':
"' form-s, such as (1CH. If	apolicable,  the s•Jrcharge ?,ill t,e added to  your total at the time ,:,f p-,11/?:H\t.  If •/01.: h,1'•-'i:! .au	:t
* agreement with US Foods th?t expressly addresses the fuel surcharge or the credit card surchar?R. please refet t0 that	N
? agree?ent.	?
*******«******???*****?*?**?**?**?*M*K**R**•*t*****•*X**?***********•?**K*?**K**•***K??K??m?»?*????*?l?*?X?Y•??-K???•KnnKM??
* Shel.lstock st-,ipped ir, conveyancr.- i:,r·e-chilled at. I below 45F ambient air t.e111i:,.	*
??**??*?*?**?****???**N•?**???2???--??-?*?*?-????**?•?*???**•?*???***?**?****?**?KM?!?-??X?"l??!????????k???,·????K??l?-   ?????
* USDA N&tionGI OrqGnic Program Indicators:	?
? ? 100% Organic	=	Organic	=	Made with orgenic ingredient(s)	M
4•*?**?***************i*******X**??l*??**??»••?fM**?*??*?***?**•?***??l**?•*****"??????l?ti??••*??-?????**??????::???-  ????I?•
? The- J?E-T·ishablr,, .agr·icult';'rill .:ommnd?-ties listed or, -?ti?s invoice c:r-e sold.sL•bject. t.? tt<e st.;,-t1rt.of•f_t.n1i::t ;,:·t.hc,r:i??1_' r.•:i	t.
:11 section 5Cc) of  the  Perishable Aqr1•_ult.ural Conmod1h?-s Act, 1930{7 U.S.C 499e(·d>. Th? seller o'? thes<? ·:>:)mmo.J:t:a;	-·
reta1t1:=, a trus:t claim over these cttm111odities, all	ir,veii'tor·ies of s'.:::Jod c,r other- pr-c,dt.:d,!"- d?T'iV?.C fr·c•m ·:;}-:;;,,._\j Cu;;Jr:rsc:d.-H·i?,	""
-if ,ind ./.lll\l receivables or proceed'.:i from the sale of th.:se comllodities until full payl?!ient i:i	r '?,:ei·,'<J<j	*
*??****??*****?**??*•???X*??*r?IK?-???***?*?*K**••?-*???K***********?***?**?K?•E?-E???-??-?.c?«*?Krfi????-?- ?-?Yft????,r?s??,?

,am
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	!SALES REP	DATE ORDERED
-	
91221150	2177408	06/17/2025	11221140		3055	!832
I	06/14/2025		
FREI-G-H-T TERMS
'-	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS			
	454772	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen			

BILL TO	SHIP TO
SO VILLAGE COMM DEV DISTR	'TRN EAGLE LANDINGGLF CLB
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065
ATTN: CHRIS COLLETTI	,oept.: 0
(OO0)?ooo 	_...lL,;.1(9_04_;)_29_1_-56_00
REMIT TO
US Foods, Inc. P.O. BOX 198421
ATLANTA, GA 303?21
(386) 763-1304
.	?
SHIPPED FROM:
SHIPPED DATE:	06/16/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

1	CS	2632784	ASHTRAY, TBLTP4.25X1.75 PLST
TABLECRAFT	1 DZ	cs	$19.8800	$19.88
	Shi. ment Trackin : 450991289288, Fl:DEX	

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEJGKT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	12.00	$19.88	
DELIVERY SUMMARY TOTALS	1	1	1	12.00	$19.88	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

12.00
14.00
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 07/0812025

$19.88
	$0.00
	$19.88

.lt._/O
7'-('IF t7X'I
0?	CefLY

Page 1 of 2
?\ fl,-? 1,-::- t	, ;LR
I\.UMtiER
""I.It c=r? SALES
LO	REP
? )"; ,	083i:.
1JA. nPDEREC. OA l;;"/-c-:

SO VILLACE COMM D?V DIS R
989 EAG-E LANDI?G P?WY
8h1p
Tu

TRN t GLE LAN?IN? ?-	rLB
3qs9 E.AGL F  L Al 10 I NG P ,.JY
Rom1f:1 lJ.:t f.cod_,
To
PG	no

l I

1'7. 4-21
ORANGE PAPI/	f ...	':'JRAN'-:.	F'?RV,	L
,-"!,Tl ANTA
•2065	32'-c,'-
904	t:
1  S6OO
30384-84,?i
,8	7 -	l 504
;tt	HRIS	CLLETT!	DE::;. r	0"
--	-	-  	J	----
! ,.,, m	S42S  ?	wI-LIAMSOr-. Bl  '.-'D	PORT  C1RANt;E.	L	'Si" % p::i
r-t'rrms	Spc z	l
, _  _J		
"";6  l r::, ri2?	r
DRIVE? MJST LlAV  FINAL RErF pr

i""	(:
FUR

"	'"•c.
NV r ?NGE
,,t TT /Tl	Nr r  c.. l	IJ?VS
?tv	Oty	Sales	c.i-oduc	[	,cr-1 p ton
,.,.
l r "¥ ,.. ...
Si	e

t  l		f-'r1	ng
U l t
fr
rd  red  Shipped 1111 t	Numb r
Jo· t

l<. •

1	1	cs	9004367
DR, S'l'R :JF

r0NTN COLA C0Kf Cl.	'", GA	f(:l<E.
cs		121  •'.?
?T'l?AGE l LA.,. ION RE.CAP ( N 1
rQ f(4L  D1. (	P::::l'.::f? ORDF.RFD	1	f IECES 3HrF'F' 0.
;tH4"t	rnvorcE SUMMARY	If ..*
TOTAL NE.T Wu	r:;3 79	PH.C...	URDEREC'	!	i:.1 C(C	HF'P I
TOTAL GROS	UGT	S4 08
.	

Pr t11 uCl	TOTH

1	)

or, .,

(J '

rh l !:- a r-JLI I' t  L	H	f - t 1 • ;,  e at	l me	f' ?h l I r l n(
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"	Yot• ,!!]" e with	p	t to an'., dl"rute.	r1  L	Ctut r:1f	ou,	pur ...,. s	?-r
,	c;Prve  l'l  anv representati\•	rapar 1t• , ,:n· t	i:,.:1rtu: 1p.	1	1	mber
? U.:- Foodc:. sol!? Of. 1v1	t.o	ut'l11t. to bi icilnci	l!'dl 1 L'	artitr ..t1c cf a
us Fc.c. '?	\ Ct,	r;	1 •.i  r,,.1	p	o...tr	...'Jr,•  t,.
ld?<;	Ul  dTl	1..hhUl t.;  ( l l ?  • l"lll dl"C .agr 'C'	t
l ,j  m	'  i	•ti-	,• •	•  L " 1	.. l l -
.w.
? gcverned bv	h	F  de"al  Arb1tr.at1,n  Ai-	. I  S C	s.	iillt1 conduo..tE'd 1.n
!I: A,b	t-r	Lon Rt•le- 8. P oc  dure;	.,net	1•,	PdC.h r?r	y	nal? ? ?	half  c.
at.tor evs	ree? ard tur-t,
,. Fuel •'.ju ch.H]	For L  for,r. l:.10"  <1bou	, h	-fu .. c;u,·ch"r9e, g.:> 1;0
c:c
urd	e 1.,, ti	h,	lAt:.'.i f.0111pr  he;1'i1\e
_t	f	r,	L, ,c	TH! £  r	?P ...','  p..i•r,
...
to hl:.tpc;. '/www  i,?	o.:!s  com, l:.er?s/fve  "JTChdrc;.e/f..t,andaf'd	1df.:AArcaLn1oH:>"Atlcl11  c  htm ...
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s? ?IV-f
ACCOUNT  lNVOJ??
NO.	NO
e;,,122:.1s.o 224-•414
nuor f
DAL
Cit 11c	2S
n S ?Oi'l!::.?
ND
i  2211·1•
P RCHA$f 71'tDE: NUMBFR
DATi: ORDERED 06/18/2S
Re  1.r'4  1&,.  /	l ?
Uh 1 p Ir!R:N	E GLf LA?J;-:) r-,-.,--;.	C-'  -S-.
To·	,"1QR9  -AGLE LANDJl\iC  F'11.WY
IORANG	PAR?	?I.
UR0EF< NUMBFR·

BO.< 1984c1 l
1-64-c.-•IJ-O.

Att	CHRIS C.JL-ETT:i
32()t,i::
'?04 .:..., !	SAl)O
DfP r -!'-  0)
ATLAN1A
3u:-s84-8421
]86	7,c.,1	1 )C-4
hi f:!_Frnr	54:::'5  '1.
r  tTr,r,,s
W!L I. l AMSON BL \iD
F--ORT OIRANGE
---	-
r-L·S·h1-,;-1.·---06-/1-;;,-r;	P,,gf• >J2 of'	02
Spi::ial	?:m1q:R MU?,l U ..A\E	FH?AL ?FC'f:IPT  F:JR  :NV  CHAt'<CF
1,,tTrm-:	NI:''
?tv	Qty
·dered 5t,1pped
21  DAYS
s?lf'5	Produ,..t
UnP	Numbo
l C',c r1ptor
Instr·
P?rk  Su:e>
l dbel	oI	
Pr 1C inq
Urr, l;
U,i:..t
? r J.C"E•
fxteMfld
r?::.c.t'
- --  -------- -·	?
It+!-*IOfIf II;It*****IE  lo:11-1!:itli:IE.,!Hf****11:'lf!i'IEIE!ElfIf.,IE *I:·If weII:**Ifl'.·****lflf!l:lf"'.:!f1!.ll'ft,t"-JH;*;?flltH?*?	Hf,.IE-f:11 *"' tt	•	Hf!	.  *i<°'"??•IH<il.if I' !Hilf IHI.*l'-!H:1! !Ir It 11'.· IOtf"
'II Credtt C.i!rd S•Jrch.??qe 01?:l,1JUH'	flea t'  "l >tl• tt-.at, 1.1'1eri:> applu:-.?:>l =• .:i ,I.JI'>: ?·rtp? will bi3 -3pplied to oay,Pnt•, r1afl?' o?	1
!t- credit card. Tl-ie surrhc1rar.> 1•,  r,ot gre.::tl'"' l;.t,an our  cust. 0f  accept.cncr>	T'1e $urchrge do,r:. net  apply to ot►,er  paymE'n'c	If
:ii f,1rm•, ,,u,h .,,, AC?. I? dp'lll.:abl::, t1,e :::urc'l.arqe wtll DP addn,j t,J ?•oL·r {;otal as; the	t-1me -1? p:?1mf'"l"t	If  1/JJ ha,1e c1:i	*
* aQrtemert. with US Foods t?at. ?xpre?s:y addre?rrs th0	'uel surcha•ge o·  t?e rred1t ?,rd Lurchar?e, p:?c1?P ref£? ta  t??t  •
.:i?r 1°enier t.	,t
•?**?*•**?*?**?******?*************?**►lflt?*klf??****?**x?lfrlfWJtlt*lfltlllf***?•*l'*•?*llr*l'•M?IEll'.I'? *?•lf1tl'**lflfl'lf*l'it:ltltltlflf*P**?**??•***?'
M Cert tt	FL ?27 SS	*
5hell?tock &hipped 1n to,veyance pre-chilled at I b?1ow 4SF 0mbiert air temp	?
•?*-•*??•*??•****?*??*?***?**??*??*?*??*?*?????*?**•*K  *K?•?**?*Q*W*???XK?•Wl••t P**?-??*?»*?**?+M**?**?****?i?????*???••*'
* USO? Ndtional Orgj?lc Pro?raQ Indtc?torc	*
*	:.. 1(•Cl Orga-iic	~	Orrian,c	·	l'iade w-:.t.n Q"  1ar1c. 1nqrcrlH•1;t{c,)	t:
·**"*?--?-?****?**?"******"??*A***?•·?·?-·-??w??***•*?-??*********??-••*****vw•*-?A**?·-??W?********?********•*******'***•** 	I
"' The p< ris'"iabl<-' agi'11:.ult.ul'al com1110:ht1.r< 11<,terJ on th., ?r,vc •.:e 1"1:' -=;_,ld ?1..•1' 1•·? t l,c	tr·	?•tc.u.,tory tru5.t. auH·'iT·1zra  t•;	+-
? sec·tion S<c> of- the	Pel"i-sh.;iJlc AFt.•.,lt-Jr.ll r:omrauJtt. -·? Ar.:t,  1930<7 ll ',  C  499c(:),.  Th0 ,.,.,l112r  af	theSP  i:.orn11od1i;1c,,;	*
It  retains a trust ,1a1.m OJ£'r  th'"'"' ?Jmmodit.H•=,  .:11 invf?ntori'-"· ot food c• ,.1t.her  ;·rc.du?·ts dc•r1.•1e,? fror.- tht><c, c<.1t.1P.o!:11r1f."	l':
? 1?d ?n? re?L1v.:ibles or proceed? fram tne salP oft'??? com?od1t1P? Jnt1l ful1 payment 1s r0ce1?0?	?
-*-*-?*-K·?-t?·K-*-*-**-*-?****«***??**?*?**•?ti?*??**•????*?******••**?**?**?*????J»•?•?•Ni?,t»•??«l1A??•?••******?l'*1**K**»K???y- •?•***
ACCOUNT		TNVOI«:E NO.	NO.
91221150 2289869
INVOICE CUSTOMER DATE	NO.
06/20/25 11221140
PURCHASE iJRDE?.
NUMBER

Bill

st11
Route. S321,	6	·1  

To.
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING P?WY
P r·rRN--iAGLE-LANDrNG• GLF-cLs
To. 3989 EAGLE LANDING PKWY

To:
p 0
f.nr:.
ORANGE PAR?	FL
32065
ORANGE PARK	FL  l
904 291 5600	j

<.:fA
1-tt  l	cH????LL?:_?!  ·-·--------.....	-??p·r _ ij _,_)o	_
i/1pF1•m:	5425 s.  WILLIAMSON  BL.vD	PORT OP.ANGE	FL	ShipD	06/20/25	?•ace- Ol	(jf	C1-?
rtTrr.1-,,	Spcz.:il	DRI,!:R 11-,'JT LEA'v'E; .t,U,L r!t:1:f:.?:·•?· F"JH  Il'J\J CHAi'.:C-
vtTrms· NET 21 DAYS	Instr
lty	Qty	Sales Product	Oescripton	P?ck Size
•dered Shipped Unit	Number
L;;bel		C D
f•r icing
Unit
Un1:;
Pr·ir:e
E, tr:::1•!ed
t'i-:i ::e

HAZARDOUS MATERIALS
DRY
l	1	CS 2840726 DETERGENT, OSHUR SOLID F'OWER 4/9 LB
0454-SODIUn HYDROXIDE, SOLID, MIXTURE
1	CS 5771977 OIL, PAM COTG CNOLA BASED	o/17 OZ
0451-AERDSOL
ECOi.AB
HONARCH	cs
i••*?«*•******?••*?•***•*K***?****??*•*****?*•******?*?**?*********?x••??M***•?*•?M?*'*???? ii	«•?►?i??*??, ??M?l???:•0i? ????? fOTAL HAZARDOUS WEIGHT·	42.40	TOTAL HAZARDOUS PIECES:	2	TOTAL HAZARDOUS CU?F.		l 16
•??**l**••***l*??*ii*l?i??**?**•?*M???*?d•i*i??-•?**?*?????*¥1*?*?*•**'?*1**?****?R,?l•*•u•? ••*l?????-?•?k,?,- ??••?• ••A?. ,;1«
DR'r	Col1e. /Jo'(
,,_/	1	cs	c114S888	SYRUP I FONTN TO.N..,IC WATER	.,.,,
5 GA	SEAGRAMS
?U:-is	'
2 3()0	t

.b...3 4··. ?.:, /
l_./
1	cs 071 ,·427	LID, CUP 12--20
L.  PLST WHT SLDT10/100 EA	MONOGRAM
- 3900
.:. ,.  .I?	I
cs	ss	GR	HEINZ	r.s	Q'	2500	Lt ,r. 2::	,
1	cs	l0SS·S42	TUNA, WHT AL!3CR CHN!{ IN WATER 6/66.5 oz	EMPRESS	cs	:;.z:;_42ou	13-:?. ?2
·-	4	cs	!.328699	SHORTENING,  FRYG SO'(BM LIO CLR35 LB	HARVEST VL	:..:s	:,:;-n?· '.3000	1?l  2,1.)
l	cs	22()4360	DRINK, FRT F'NCH F'LST BTL W!OE 24/20 oz	GATORADE	cs
<-	16M	?,,; ?c
.i✓	1	cs	4006264 MIX, PNCK BTRMLI, ADD WATER	6 I •.c., LP.	GOLD MEDAL	r_.e._.	3J-, 86\)0	:.:i:: ${
.	l	cs	5204151 S,?UCE, CHS NACHO SHLF STABL	6/ttlO  CN	ROSARITA	cs	8':

640!)

:".-'- 6'
1	cs	,·.•-: S4(1,,	.,'_, v8./
.:✓	?	cs	S6S1351	GL(ll,•E.
)1NYL XL PF CLR AMBOX 10/100 EA	VALUG?,F;DS

...,,1,
"S
3000	,.,.., -(r.,	I
c ::??::::
..1	,
cs	6002398 KETCHUP, TMTO FCY 331. ss FOIL '!.000/9 GR	HEINZ
EA 6501159	SEASONHIG, U'IN PPR PLST SHl<R	28 02	MONARCH
J2M·.A	r;;;?. .-.ov??	?' .,,.
48' 
?.,/
l	cs	{,7?0430	PLATE, F'LS1' 10.25" BU( .1.
CMF'T 4i12S EA	F-'?CTIV	wS	5:•?' 250(i	'l .<- :sv !
JV-	1	cs	6823872	Cfi:ACl-{ER, CHS PNT RUTR SNOWH SQ96/1.42 oz	FLMIJMCHIES	l"'C'	j.1  67•.)(}	-?.i .?]
i. _.,,...	1	cs	7520950	SAUCE,   PIZA  TMTO  CAN  SHLF	6/ttlO  CN	f'IZZAIOLO	C?,j
;?J. 31(i·J	,: 1 "31
;,,.,...,-,,	1	Cc	7802S23	?tAPKIN, DNHR WHT 17X17 l f·LY	20/250  EA	VAt.U PLUS	C.?.,	....._, 79<}!,)	;:;J	·=✓ I
4	c'"s'	8204505	DRlHK, RSP BLU COOL PLST f!TL	24120  oz	GATORADE	cs	::?. 16(:>'.?	j 15 c,•l	I
;./	1	cs	?357567 PAN, STMTBL FOIL l/2	2.S"DEEP 100	EA	MONOGRAn	cs	1C?. 3S01;
,,t .-, i
!._ , ...
....,../	1	cs ?'395:?Eli
SCRUSBEF:, SYTHC nBR	6:<9 GRN 20 EA	r-HAGARA
f?·?	'-i. t90?)	( l...a..-1-	,-;	0	'
REFRIGERi?TED
_/	1	cs	1244268	F'lCO OE GALLD, FRESH
REF
S;1LSAS LB	PACIA:ER
!
cs	n.6200	1?.!.,:•	i
R£AGY TO EAT ·- F'le.ase Refer to Return F'olic"
L _.-/	l	EA	13?·6'138	ONION, GRN TRIMD ICELS FF:ESH	2 LB	VAL.Y	Fi	EA	?:50()	'I
-----R-E-A-D-Y TO EAT -· Please Re-f-er--t-o·R·eturn F'olicy	
ACCOUNT	INVOICE
NO.	NO.
q1221iSO 2229869
LNV0£CE CUSTOMER
DATE	NO
06/20/ES  11221140
PURCHASE ORDER
NUMBER
3At ..ES
:lm.OCss.
5Ai ..ES R!.::P 08:32

Sh ?p -
Rout?.5321  /	6
7	Re,ni t I
OtHiER. 
B:.l ?
To.
,·-so VILLAGE COMM DE-VD-lST.R -,
3989  EAGLE  L/;NDING  Pll,W'f	[
ORANGE PARK	FL	I
32065	I
TRN EAGLE LANDiNG GLF-CLI?
To 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
"32065

To:	1,

P.O BOX 148421 ATLANTA
.o.tt: GHRIS  COLLETTl 	_!
904 291 5600
DEPT 44 00
'-----··----·---- --·-····--- ..
!	30384-··8421
I 386  7 63  l 30•l
I_ ··-	··- ---· - --·--······-· ·--·- ----
hi ;:;F'rrr. •
1' i:Trm!5:
5425 S  WILLIAMSON BLVD	PORT
ORANGE	FL  Si'1 i pD:
Spcial
u'-,..,wi.· NET 21 DAYS
?t?:' • • • •	0.ty	s?1 es	Produce.
Oescriptc,n
Instr·
P;,ck Si:.e
Pr·is: i !i

;:!
Uni ·t.
E? t.H,cli.:.:!
;•r i::e
·dered Shipped Unit	Number
·--···---·-··-·	---·-----·
..	------- -------- .....·-----------·-	·-
Unit-
F·r l•::?
/	1	cs	1419514	CHEESE, SWIS SLCD 7S z 3.5°	6/1  5 LB	METRODELI
 ,,
READY TO EAT - Please Refer to Return Polir.v
l	C5	2326411 LETTUCE, lCBRG FRESH REF BOX 24 EA	CROSS 'JALY

:s	29. ?:?.Oi.>
EA	. 270{:
. .,/	1	EA	2348936	CARROT, ST!Cir: 3 31A" FRESH	s LB	CROSS VALY
READY TO EAT F'lea'.3e Refer to Return F'ollc?
3/	3	cs 2721173	CHICKEH, WING H2JT RNDM JUMB04i10 LB	AiUXUH
't_.....	4	C5 2725711	CHICKEN, BRST SNGL 6 z B?iLS	4/5 LB	PATUXE:-lT
1	cs	3331998	BROCCOLI, FLORT MJHI ICELS REF4/3 LB	UAL Y
READY TO EAT - f'ledse Refer to Return Policy
1	4207247	CORNED BEEF, SLC!) CV.!) REF .66	6/2	LB	HORMEL
F:EAD'r' TO EAT - f'lease Refer to Return F'ollc?:
_,/'	cs	F'ACKEF
l_.,,-	1	cs 44'72337	FRUIT 11IX, s WAY IN UATER NO 8 LB	CROSS
/'	READY TO EAT  F·le?se Refer to Return F'olicv

l1.'.6J00
1:,. ?SC-0
?{.'. 7 ,,c,?►
cs	s?· :::100
:, _.,
1	cs	5213392	SAUCE, TRTR F'LST JAR REF	4/1	GA
5	cs	S32727S BEEF, F'T't GR?D 80/20 2:1 RND	20/8
Km 'S
CTLMN
SLCT
'CS
47-. 1SOO
7:  1700
cs S394721 BACOM, PORK f<EAL DCD .S"	SMCJJ,;E2/S LB	HORMEL
l✓	1	cs	6577043 TOMATO, RED RN..D DCD 3/8"	2/S LB	CROSS
cs	1:, 541)£?
READY TO EAT	Please Refer to Retur·n Polley
\.'ALY
EA	•. 7900
9.79
'-/	1	EA	7331614 CELERY, STICK 4" FRESH REF	4/S  LB	CROSS
,.,,.,,.
READY TO EAT - Please f<ef-er to Return F'?llC't.
1	cs 82311B9 LEMON, CHO InP	i DMSTC 16S CT 165 EA	t'ACKER
cs	41 r4oo
cs	.; ?t 2%0
l/	1	cs	9124520	DRESSING, RANCH HMST'r' PLST JAR4/1 GA	KEN ..S
READY TO EAT	F'lease Refer to	Return PollC?
l /	1	cs	'?635729	SAUCE, REMLD PLST Jf.lR REF	2/1	GA	EN'S
READY TO EAT - Please Refer t.o Return Policy

cs	,; fi 830()
./	1	cs	0207498
FROZEN

IJHEAT BRRY 17 SLCD	8/36  oz	HILLTOP  HR	f??;?;,
.. BOOt'	3?. S1;

/_,/
.2,
cs 0488239
BREAD, HOGI WHT 8"  SLCD BKO FZN8/6/3.7 oz	COSTANZ0,-5	cs	-=, 020\i
, :,	04
cs	1013790
ROLL,
CHS Hmn HOT IHTE Z7 LB	ri□LLYS KIT	cs	i:i4.280()
?-	28
i.	APPETIZER,
HI<	cs	z·7. 30(h;)	27 3(":
l_,-	1	cs	105426S BUN, HOT DOG WHT 6"	SLCD CKD	8/12/1  7 oz	HILLTOP
.---	1	cs	147S608	BREAD, FLAT SX13" 0W1L BKD FZN36/3,61	STONEr-IR\:'.
1.---	l	cs 1570108	APPETIZER, CHS CHEDR BROD GRL 2/S	LB	CHEFS LINE
:>6 2::00	,.:_u :;·s
cs	s;..L 340()	s?.24
8.i? , ;:,
'.,,,......	l	cs  1904462	CHILI, E<F W/ BEAN PHO-FREE F<TU<l/8 LB	i10LLYS  J.{IT	cs	H.%00
11;·.31
l  ..,.
1	cs	2511301	GROUPER, BRDD TENOR PARFR FJSH6/2 LB	TAMPA MAW	rs	117, 3100
l	..,	1	cs	i63J394 BREAD, RYE MRBL 17 SLCD 5/2"	8/30 oz	EURO I<AKRY	cs	'i?? 1SGO	•?S 15
6	GS	2883130	P01ATO, ff	S!: 3/8" EXTRA CRSF'Y6/S LB	MONARCH	C5	qf:}_=}100	29':•.. ?6
?	l	cs	3017753	DANISH, ASST CKD Hi FZN 4 r=LVR24 EA	CHEFPIERRE	cs	3?.22()0
----	►	·-·-
- ---··-·3•?i Z:-3-
?CCOUNT  INVOICE
NO	NO
91221150 2289869
B·  11r	so  vn:LAGE COMM DE'v' DISTR···
To:	3989 EAGLE LAND!NG PKWY
ORANGE PARK	FL
"32065
INV□ C(  CUETOMER
DATE	NO
?6/20125 11221140
PURCHASE ORDER
NUMBER
3ALFS S,?·-FS L.GG.	 ??i:P 30S5	Ofl32
QATE
Cf.'DE",'.;'EiJ
C-6/1.:;, r:-:?,

GA
Att

1

.:HRIS COLLETT!	·-·--·-·
1ti.pFr,:1	542S S.	WIU.IAMSON BLVD
rt" Tr,.•1"f.
ORANGE	FL	ShzpD·	Ob/2(1/25	,'eU'  i:3 (I;-  c-\
Spc1..:11	DR TVER  MliST L£f1\IE	rN.?L r.,:;; :E IP'	f"'Ji? p.?i.,' C'.-ilii·?-::;..-:
ytTrms NET 21 DAYS
;?1/	Qty S?les Product
·d&r?d ?hinped Ur1t	Number.
O>:!scr tp ton
lnst:r.
Pack SL::e
Label	r...
C
Pr 1c l nn
Un1 'I;,·
---	..... -            4---·---..•.•  •            ·-
-?	l	cs 3200145
./	1	3330099
SALMUH, ?TLNTC 6 Z PTN PGO 3D tO Lt
HOT DOG, AB 6·1 bu RLR GRIL  10 LB
.,AkflOli: BNK
F'ATUXEM r
ccss
C&
.,/
;/.:;:;
✓
t	cs 4326880
1	cs 4358495
cs S9t53l9
3	o5S3758
C5 7062730
l	7143605
MAHI MAHI, 6 Z PC BLSL RAW ?ZN10 LB
BACON, PORK 18-22C SLC LAID 2015 LB APPETIZER, CHS MOZZ BROD	6/2 LB ROLL, KSR UHT 4.5" SLCD BKD 6/8/3 5 OZ SAUSAGE, !TLM MILD SUT ROPl :16 LB
RICE. VGTRN FRIED C?D BOIL tH 4/3 LB
HARBOR BM:<:
PATllXENT LAMB UESTM ROTELL.;
FOt?r AtHMI
MINH
?c
'-·U

:C:-'Ss
cs
cs
1	cs 92C6147
CH1Cl..:EN, TNOLN BTRD FRITR BEEF:2/S LB
BE£F PfY GRNO 75/25 3.1 HMST'fM/S.33 OZ
STORAGE LOCAi10N RECAP<N)
F-·ATUXEHT
THTTSTYTND
:s
-cs
TCllAL DRY	 PIECES ORDERED.  30   PIECES SHIPF'ED	30	JiEMS SH1PPED·	 -:.-'.-.; TliTAL fi:EFR rGERA TED	PIECES ORDERED.	28   PIECES SHIPPED.  28	I.TENS 5H1F'PED	H' TOTAL FROZEN	 PIECES ORDERED  33  F'iECES SHIPPED:  33	 1 rFMS SHIPPED·  <-.
:_'1:,c_, .t18
13S3 S3
?72, . .4q

TOi'hl NET
Udl	It-WOICE. SUMMARY	*..* 91	F·IfCES SHIPPFD	9;	1iEt'!S $H!:f??f:c,	_:•4)
TOTA? GROSS wen·	1809  51

F'P.ODJLT TO,M:.. ti	

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

lhll
ACCOUNT !NVOICF
NO	NO
91221150 2289869
tNVO ICE	CUSTOMER Dl--,TE		NO
06/20/25 11221140
Route> 5'321 /	o
PURCHASE ORDER NUMBER

R.::mitI

To·
SO	VILLAGc COMM DEV DI'..TR
3989 EAGLE LANDING P??y
TRr.i EAGLE LANDIN·•?G:?-ci..-1i'"l
3989  EAGLE  LANDI NG Pl-',i..;Y

I
1",.

p [I 
Att: I
ORANGE PARK
32065
GHR IS	?OL LET11
f"L
ORANGE. PAR!'.
32065
!904 291 5600	I
jDEPT _# ◊◊---···---	I
l ATLANTA
30:::-84·-C:421
'386 7•"::;  i \OL:
L--	... ---	---  -	------ - -
nipFrm	5425 S. WILL!AMSON BLVD
·rtTrrns·
PORT ORANGE
FL ShipD
Spcial
?--	J
t)t,l2C-;2?	: 99. 'r--  Jd	8?	(}!"-
DR l '-.'1?R "iU,3T U::?•VE 1-· H-IAL i•:?U?: Pl	!"::;,: HJ? C.HM?i. -
,/t Trm?. I\IET 21	DAYS
1ty	Q?y	Sales Product rdered Shipped Unit	Number
De>scr1p  t::::n
[n<;, tr
PcJc:1- Sue
Lobel

	i 1··::.c.1r.c;
I)	Un1t
!Jn-;.-;.
f'r i r-w
E:: t.:-·nceo f"r i•:-e

?,o:•)ll(.j,;* A??i111BI )f- tlf  ,l;it;o1;?*"**1'?h0!ll':t'll?,f ):-:11?  X·? !t1t·'lt )O(*l!-"l •,-i( .\ ':t;*;  ;M  11'I l( *!<:(:<)I ·lt.'! II *:>i Y :<·l! ?*?*)( >f<'JE:: ?I; ?,: ? <?-):???-· :  L{ )HI l! ?.\Ji:):/! J:;". -?.1-<:'11  . ?:(,,:	--? , < < ,:
? Yol• agree with respect to anv  dispute aris1nQ out of your purchase ?rom US Foods (1) v?u drP ?iv1ng 0? ,uu? 11??1  t?	?
? ser:,,;e in <1ny repre;;entati-.;P capacity, O" to particip.:1<;'::! as d m?ll!ber o·F a c:lass, in 1ni  ?.i.;c,;u1:?. ?ii) •·o	al;c  ?;r-=?,  ?;;	•
¥: US Foods sole:> option, to subnut tc, bind11111, i11dividual ilrbitration cif	;,11 cl,nms,  (111? ·'iL""'i a1•i):1trati.N• -=nal c,£-	+-:
? governed by the Federal Arbitration Act, 9 USC	s 1 and conducted tn accardan?e ,•ith L?e JAMS Cofflpnth??3L,P	?
* Arb1?ration Rul?s & Procedures, and Civ) each party shall pay half t?e costs o? arbitr?l,on. ??d $epar?,r,? p?? il.s own ?
* attorneys' fees and costs.	?
* Fuel Surcharge. For information about the fuel surcharQe, go to·	?
https //www.us?ood? com/tcrms/fuelsurcharge/St?ndardGridEIAAreaLowerAtlant1c html	•
*·**'*??-?***??***?*??*?l**?*K*?*??*l?r???**?**??***?**??**?*?*?•w***?**???,?,?*???*XK?I?►	·¥????¥?fX1.  ·?t, .?»-?r????? -?
? Credit Card Surcharg? D1s?losure. Pl?ase note that, where applicable, a surchar?G ?ill ?L	ap?l??ct to i?vm?ntz ??a? by	?
* credit card  The surcharge is not g?eater t?an our cost of ac?eftance  fhe surcr?r1? d•1L• n?t 4P?lu to 6ther r?tm??t	?
* forms, such as ACH if applicable, the surcn?rge will be added ?o your totAl at the t1,c D? pa?mont !f	?uu h,?i iJ	•
agr·??rnent with IIS Fooac; th-.1t exprP.ssly addresses the ,!:,;R] ·;,,;r,:narge or the	c,..?dit  card :- ;t·:1',n-Je,  r;il?.Viit  "efer L	!:.!'>at.	•
'< ag r ee?1t1en t	""
?•*x???**?*•**?•-•*•1?•f*****•?---?*?'?•*•••**?•?w••-?•*•?*?*•*·?****?*?*•**•··?·*·?-?*IMM:4? --????*1?,i?W??'?*??- ·-??-?-·?·
Cert. " FL 227 SS	?
Shellstock shipped 1r conveydnce pre-chilled dt / below 4SF ambient air te?p	•
?*•?•**????*?KX??-?*-?lKXK??4•**??**?***»?**??--?k???*???n*??K**?--??KK?••x••?????.K-?*w??i6A?ke?*K?X??sh:>????- -??•fi?.?Etn•i
* USDA ?ational Organic Program Io?icators.	?
*	= 100% Organic	? Organic	=	Made with orgdnlc ingredicnt<s>	?
?***?*?*K•**•*******???-?***?*****••*5***?¥**K•*??*?*K•U?***??***?l*******R*E???ft?ft►?   ?,?M??-?X*??•**???==•?I►\ l»*? A•??RIM
? The perishable aoric?ltural commodtL1es listed on this invoice are sold subJe?t to thu ?tdtutcry tru?t d?th?ri:ed by	K
* secticn S(c) of the Perish?ble Agricultural Com?odit1es Act, 1930(7 U.S C 499e(tl)	ThP s?ller of the?e ?DFmo?,??e5	? x ret?in? a trust cla,? aver thes? commod1t1es, ?ll inventories of Food ar other prod?cts derived ?ra? ?heie ca?ffi?di?1e;, ?
* and any receivahles or proceeds from the sale oP these commodities until full D?y?ent is rec?1vc?	?
*11 ij*Jil-:,; )0 lt?OHHt•ltJf) ,(:HH!lf ?l( 'll·ltll :!L?"if11'lt M'.>O(;I,. ?)(4;4<!lU:l*ll '!1(? ? l!?*=' !Hill lfiOH!:!t il lO! l11t:Kltolt i! ;,:,>(lHHI lt-ll 1 )('[Jfi( J: i:t lB 'I)( "al!"Hl I,' ")t .? JI ;;;l ".?"I". A	.,. V  ;,: ?I '"! ');" "."' .li ?

1460-000
1470-000
-360.38
360.38
?-{JlfO:-]5l{P,'(5
J...<./0- 7 L/</'{=- 1? I,</J
;) 00-	5'f"'OO ? ')Lt 0, )}(
_s-oo-7 Yt'/J-=3 2.J,?l,
? µ-	L1,<;;o,.O).	V1
I ?	?? ?,

9I -	South Village CDD dba Eagle Landing	Pg 1							
	1000 - Golf Operating Account								
Check	Register £or Jun 1/25 thru Jun	30/25							
	Manual/QUIK Checks								
				Check					
Check	Issued to:	Date	Amount						
685681	CRP...MPION BRANDS	INC (ACH ONLY)	Jun	3/25	263.00				
685682	CHAMPION BPANDS	INC (ACH ONLY)	Jun	3/25	345.10				
685683	CHAMPION BRANDS	INC	(ACH ONLY)	Jun	3/25	336.00			
685684	SOUTHERN GLAZER	s OF FL (ACH ONLY)	Jun	2/25	1,764.58				
685691	NORTH FLORI:JA SALES (ACH)	Jun	3/25	426.30					
685692	BREAKTHRU	BEVER.l\.GE	FL	Jun	3/25	639.65			
685693	CRP..MPION BRANDS INC	(ACH	ONLY)	Jun	3/25	80.00			
685€94	AT&T	Jun	18/25	247.80					
685696	NORTH FLORIDA SALES	(ACH)	Jun	10/25	519.10				
685697	CHAMPION BRANDS INC (ACH ONLY)	Jun	10/25	47.52					
685698	CHAMPION BRANDS INC (ACH ONLY)	Jun	10/25	452.00					
685699	CHAMPION BRANDS INC (ACH ONLY)	Jun	10/25	401.00					
685700	SOUTHERN GLAZER s OF FL	(ACH ONLY)	Jun	9/25	Z,573.60				
685701
685703	BREAKTHRU BEVERAGE FL
SOUTHERN GLAZER s OF FL	(ACH ONLY)	Jun
Jun	10/'.::5
16/25	449.75
2,430.50				
685704	BREAKTHRU	BEVER.l\.GE	FL	Jun	17/25	499.58			
685705	NORTH FLORIDA SALES (ACH)	Jun	17/2.5	566.75					
685706
685707	BREAKTHRU BEVER.l\.GE FL
SOUTHERN GLAZER s OF FL	(ACH	ONLY)	Jun
Jun	24/25
23/25	835.00
2,:os.12			
685708
685713	COMCAST-CHARLOTTE
SOUTHERN GLAZER s OF FL	(ACH	ONLY)	Jun
Jun	24/25
30/25	737.35
1,163.25			
685714	CHA1'-1PION BRANDS INC (ACH ONLY)	Jun	24/25	275.04					
685715	CHAMPION BRANDS INC (ACH ONLY)	Jun	24/25	585.65					
685716	CHAMPION BRANDS INC (ACH ONLY)	Jun	24/25	937.00					
685717	NORTH FLORIDA SALES (ACH)	Jun	24/25	774.20					
685718	BREAKTHRU BEVERAGE FL	Jun	30/25	750.32					
685733	HUNTINGTON NATIONAL BANK	Jun	5/25	455.72					
685734	HUNTINGTON NATIONAL BANK	Jun	5/25	11,578.04					
685735	TROON GOLF LLC	Jun	13/25	8,156.63					
685736	TROON GOLF LLC	Jun	13/25	8,156.62					
685737	CH.11.MPION	BRAN;)S	INC	(ACH	ONLY)	Jun	20/25	557.00	
685738	CHAMPION BRANDS INC (ACH ONLY)	Jun	20/25	138.00					
685739	CHA..MPION BRANDS INC (ACH ONLY)	Jun	20/25	551.85					
	Total Manual/QUIK Checks Issued			
49,902.02					
	==== End of Report =====								

9I -	South Village CDD dba Eagle Landing	Pg 1				
	1000 - Golf Operating Account					
Check	Register for Jun 1/25 thru Jun	30/25				
	Manual/QUIK Checks					
				Check		
Check	Issued to:	Date	Amount			
685681	CHAMPION BRANDS	INC (ACH ONLY)	Jun	3/25	263.00	
685682	CHAMPION BRANDS	INC (ACH ONLY)	Jun	3/25	345.10	
685683	CHAMPION BR..?NDS	INC (ACH ONLY)	Jun	3/25	336.00	
685684	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	2/25	1,764.58		
685691	NORTH FLORIDA SALES (ACH)	Jun	3/25	426.30		
685692	BREAKTHRU BEVERAGE FL	Jun	3/25	639.65		
685693	CHAMPION BRANDS INC (ACH ONLY)	Jun	3/25	80.00		
685694	AT&T	Jun	18/25	247.80		
685696	NORTH FLORIDA SALES (ACH)	Jun	10/25	519.10		
685697	CHAMPION BRANDS INC (ACH ONLY)	Jun	10/25	47.52		
685698	CHAMPION BRANDS INC (ACH ONLY)	Jun	10/25	452.00		
685699	CHAMPION BRANDS INC (ACH ONLY)	Jun	10/25	401.00		
685700	SOUTHERN GLAZERS OF FL (ACH ONLY)	Jun	9/25	2,573.60		
685701	BREAKTHRU BEVERAGE FL	Jun	10/25	449.75		
685703	SOUTHERN GLAZERS OF FL (ACH	ONLY}	Jun	16/25	2,430.50	
685704	BREAKTHRU BEVERAGE FL	Jun	17/25	499.58		
685705	NORTH FLORIDA SALES (ACH)	Jun	17/25	566.75		
685706	BREAKTHRU BEVERAGE FL	Jun	24/25	835.00		
685707	SOUTHERN GLAZERS OF FL (ACH	ONLY)	Jun	23/25	2,208.12	
685708	COMCAST-CHARLOTTE	Jun	24/'.::5	737.35		
685713	SOUTHERN GLAZERS OF FL (ACH	ONLY)	Jun	30/25	1,163.25	
685714	CHAMPION BRANDS INC (ACH ONLY)	Jun	24/25	275.04		
685715	CHAMPION BRANDS INC (ACH ONLY)	Jun	24/25	585.65		
685716	CHAMPION BRANDS INC (ACH ONLY)	Jun	24/25	937.00		
685717	NORTH FLORIDA SALES (ACH}	Jun	24/25	774.20		
685718	BREAKTHRU BEVERAGE FL	Jun	30/25	750.32		
685733	HUNTINGTON NATIONAL BANK	Jun	5/25	455.72		
685734	HUNTINGTON NATIONAL BANK	Jun	5/25	11,578.04		
685735	TROON GOLF LLC	Jun	13/25	8,156.63		
685736	TROON GOLF LLC	Jun	13/25	8,156.62		
685737	CHAMPION BRANDS INC (ACH	ONLY)	Jun	20/25	557.00	
685738	CHAMPION BRANDS INC (ACH	ONLY)	Jun	20/25	138.00	
685739	CHAMPION BRANDS INC (ACH	ONLY)	Jun	20/25	551.85	
Total Manual/QUIK Checks	Issued					
				49,902.02		
	==== End of Report=====					

Account: 23384
SOOTH '/1LL\rI ((Jr,fCJlil1¥ D EAGU- UttDJJI(;Gill! a.us 3989 EAlil.E U.?DINGAl'IIA! OR,IN!i FA!il(, Fl 32065
(!I04) 291->liOO
ChUl'Ion Brands In<,
PO BOA SSWl
Ja<k,onvi Ile, fl 3224·1
(904)·268-lUO
lue Jun OJ. 000'/ 1:12 l'M
Involctl: mm1	NI: llccnso : 200143.4 E)J)11'es?IA lo•d	; 201
1,,m,	: F)tllfCff
Orlvtt  : 01  I. FLICK
Salesrcp: BO\	!WIVIII SJ?tl
nEMJ	QTY OESOUPlJOII	U.P.C.	01',	U.PIH(E	Ofl'	EXl

1 MILLER [;fl'URRS 0000000110000
·1 YUEHbllNG RtlS 000000000000
YUENGI.INGEMPIY 112 BillS
--···-·---·...	... ·• ····-·-· . ?---...............
·•·-····-- ..................
Been O "Beg,	SID.DO W\ne I liq: 0		lO.00
Sof, Orfnl<: 0 ,	10.00
NIsc: 0	SO.CO
Creiits: ·2	·Mi0.00

lot?l·;;t??????::;

0
274.00
000	{ i	]OHi Ois,:ount
·11,00
ft1D-l'Bf?
?

AIR IIETUL

l!NOICEI DATE	Ar£
-·-··· ,.  ·····-·-- ...,. ··-." ......
lU..2591	Jutt Ol 0007	0
36529)1)	J.n 03 0007	0
3ib2589 Jun:030007	0
•  •	> •

fo1al C.nle111	Z63.00
Total O.posi1	i>G.00
!otal Ct•dl1s	·611.0D
Over/Shon	0.00
!lll'Oi••  Totai.  ?:?;

IW.AIICE

263,0D
345.10
336.00

✓
I ACCEPT ;nm PROOOCT OEUYERl IN?EA&LE OlllDlTTOII.
Y1>YR StEl'il.11111£ 1s'icmp,CE Of All  ABilV£ mm. PLEASE OitCK CAREFULl'f,
Th,nk Y••l

Ac?"""': l3384
SOU!II VlllAfl COlffJlmY 0 EAG!f I.AJ.'DHIG Glllf nue
3939 EAGLE I.AAOING PlillAY ORANGE Pil.'ii(, FL 32065 (904) 291-5600
0!11,plon Brcnds 1nc.,
P<l 80062$1
Jid<so11,1IIc, FL 32241
(90'1)•2£6•1220
Jue Jun Ill, 0007 1:24PM
Jm,o1ul: 365259?	f'i)J: license : 1.0014l4 E,pir., II/A Load	: 201
Tetms	; flHIWI
Ori,tr : 01 - I. fll(t
Sal"''I'' B01 • MA/l\/lN S!MPSO!i

0%08	1 AO CRISP APPL!	007692000846
?!/II ORCIWIO W.P	?LE 24/16 CAIi
05176	2	UGHf	On<198301064
(OORS UGlll ALll'IJl,\IM 24/16 CA.I
07702	1 HEINEl:£11	072890000200
IIEINEKEN2/12/12 UJI
S7Z14	BlrrE	03-1100003160
UTE ALI.NJMIMW16 CJ\/1
Boer: 12 • 0 K'i!S	ms, JO
Win• & L1g: 0	lUO
S'ofj Orfnk: 0	ill.llO
Misc, o	so.oo
·-·-··z;;;,--:-,?. Ii/ti-,.;?·;;j;?:;if;?---··-;?::
Cr<dlls: 0	S0.00
,	rrt	Iota! Discount	·32.SO
£:W-('?Jn-
000	.,?
{"3?5-70
I	,.  •	AIR OETA1L

Iota! Con1ent	345,10
Total lkposl1	0.00
l•••I 0-•dlts	0,00
Ov•r/Soort.·---?-...0	0 0
lm,ofct Total	3'5.10

3652590	Jun 03 0007	u
3652589  J111 03 0001	0

345.10
336.00

,,	Total Bal1,n	t4'-10

Act"'nt: 23384
Slllf!H VIUJ.Gf lllf'IUIIIITY D EAGLE1.ANDlll'li OOlf CLUB 3989 E.IGlE 1.AIIOIHGl'lllAY ORAi/!£ PAAl<, Fl 3;0065
<ro4) 291-5600

O...,,lon Bonds lnc.
PO BOX 56200
Jadtso,wll/o, FL 32241 (904)·266·1220
foe !111 03, 0007 1:25 Pl!
rnvoicel: 365258?	Pill·
Lk"'1<e c l001434 Eip1,., NIA
l.o•d	: 101
Ierms	: f IIITECH
Driver : 01	T. FllCk S.lesrop: 8111 • W<RVrn SJ/1?9.111
ACH

llE!'i	QT! OiSCRIPTIOtl	U.P,C,	O,sc	O.PRICE	llfP	EXT
.....·-·-·-·-·-·· ......u •• , ••  --···· ..··-·-·-···-··	·---·-··-·-·-·-?-
6!16004	1 51111 C1WIS!R	087691020316	7,40	33.60  0,00  33,&I
24/12 10:0 TEA	24112 CAIi
123476	6 SUN OWI SER	067692021544	JS,90	33.iiO	0.00 201.60
318/12 lEMIJIIAOVEAR 3/8112CAN
896003	3 SI.ti CIIUI.SE?	I\S7692020301	15.96	33.60	uo 100.88
3/ll/ll VARlm	J/6112 CAIi

Sm, ,0
W1nH liq: 10	0 Keg,	SO,00
S336.oo	
So? Otlnk: 0		SO.DO	
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SOIJTHERN GLAZER'S OF FL
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COST ASSESSMENT CHRG
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CARAIERINFORMATION	<
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PAID CONF #9266889294	ACH
COMCAST BUSINESS
Account Number
8495 7-41«10378-47
611lin9 Date
Jun OS,. 2025
S@tvfces rrom
Jun15, 2025to Jul 14, 2025
Poge
1 of4

Hello Golf Course Eagle Landing,
Thanks for choosing Comcast Business.

◄
fw l-189 tAOi.r LANDING?j(W1(  or<ANU[ PAkl,. PI l'lO?s.,6'1I

Prft>1loL11balance		$7.l7?1	
Onit•tlmc EFT Poymont - 1hon?you	Moy20	$737,31	
Balance forward		$0.00	
R?lor monthly charges	f'oge3	5695 75	
One-•tlme charges	Page 3	$3.95	
Taxes, fees 0f'IOott\et chcrg-es	Poge3	537,65	
New charges		$737.35	
Ir-	- -	-?	n  ,,. . -. 	_•.JJi.."'.'9?1'•		
Amount due Jun 26, 2025	$737,35

N?ed help?
Visit busincss.comcost com/hetD'ot see,pogl!2 for other
ways to contact us,

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COMCAST
BUSINESS
1100 NORTHPOINTP?Y W PALM
BCHFL 33407-1937
Q633W10 NORPDi:20:Z50Q0$ NliWNN?'t ootmo3lX'I01
EAGLELANDING GOLF COURSE 3989 EAGLE LANDING Pl<NVY ORANGE PARK FL 32065-2641
Account number Payment due
Please pay

Amount enc.lo,;ed
8495 741441037847
Jun 26, 2025
$737.35
$
Mokechedspoyobf!' to Comcast
Oo oot wiod?sh
COMCAST
BUSINESS

AccountNumber
8495741441037847

Bimng Dote
Jun OS. 202S

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Jun 1S, l025 to Jut14, 2025
Page
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Dlfectory Listing Monogement F.,,

SS.00
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Other chorg?s
PoperStatement Foe

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Other charges		S$.e4	
F?de1cl Uoiver,.al Ser111ce.Fund	S'l.19		
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Taxts & governmont f?es		$31.81	
So5es Tox	$2,77		
$101eCo,,HT1Yr\i¢0U0fls Services	$14.43		
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11K11Huntmgton	Invoice Number: 1888154

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Par1<, FL 32065-2641

We appreciate your business!
If you have any questions regarding this invoice,
Customer Name:

Account ID: Billing Zip Code: Attention To: Invoice Date: Due Date:
South Village Community Development
District 708528
32065-2641

14.JUN-2025
04.JUL-2025
please contact us at EFCustomerService@huntington.com	Total Due:	455.72

Remittance Instructions
Pay by Wire
The Huntington National Bank ABA: 044000024
Acoount 01893251311

Pay by Check Send by mail to:
L-3708
Columbus, OH 43260-3708

Make checks payable to: The Huntington National Bank
Please include your invoice number withwire Information. Please send remittance Information to HTF-RemFttance@HuntTngton.com.

Invoice Summary
Description	Amount USO	Tax USO	Total USO		
Rent	I	455.72	I	0.00	I	455.72	
Total	I	455.12	I	o.oo	I	455.72	

Messages:
Thank you for your business! Should you have any questions regarding your invoice.. or your account please reach out using lhe conlacl details below.

Contact Us
Courier/Inquiry Address:

Pay by Check: Inquiry Emal!:

Lockbox Dept - GW2W10 (L-3708), 7 Easton OVal, Columbus, OH43219
L-3708 Columbus, OH 43260-3708
EFCustomerSetvice@hunUnglon.com
BIiiing/PaymentPortal:	httll§·llhunungtgn b/llecl<Jmml@pnlHTF
To set up-an account, please use your AOOOllnl ID andBUllng Zip Code on lhe tap of the. Invoice

1im1Huntmgton	Invoice Number: 1885072

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Park, FL 32065-2641

We appreciate your business!
Customer Name:

Account 10: BIiiing Zlp Code: Attention To: Invoice Date: Due Date:
South Village Community Development District
708528
32065-2641
12-JUN-2025
04.JUL-2025
If you have any questions regarding this invoice,				 please contact us at EFCustomerService@huntington.com		Total Due:	11,578.04

Remittance Instructions
Pay by Wire
The Huntington National Bank
ABA: 044000024
Account: 01893251311

Pay by Check Send by mail to:
L-3708
Columbus. OH 43260-3708

Make checks payable to: The Huntington National Bank
PleaseInclude your Jnvo;ce number withwire Information. Please send remittance Information to HTF-Remittance@Huntlngton.com.

Invoice Summary
Descrlptiqn	Amount USO	Tax USO	Total USO	
Rent	I	11.578.04	I	o.oo	I	11.578.04	
Total	I	11,578.04	I	o.oo	I	11,578.04	

Messages:
Thank you for yourbusiness! Should youhave any questions regarding your invoice, or your -account please reach out using the
contact details below.

Contaot Us
Courier/Inquiry Address:
Pay by Check: InquiryEmail:

Lockbox Dept -GW2Wi0 (L-3708), 7 Easton Ollat, Columbus. OH 43219
L-3108 Columbus, OH 43260-3708
EFCustomerServfce@huntington.com
Billing/PaymentPo.rtal:	bll□s:{lhunUngton blll•nq comtebpp/HTF
To set up an account. pleaseuse your Account ID andBIiiing Zip Code on the lOJ> of the Invoice

Troon Golf LLC
150M N Sl:oltwll! Road
Suf?300
Scomdale. AZ f!5254 us·A
Page
l.flll'o>Cefl trmber
D.ne
Pa.1ment terms Cu.rn,ncy Cili!toine:I'.1c«hmt

of 1
Alt!NV,JOID-2.M'.359
111p1:ri.s

USD
10221
Invoice	l

Eagle L.lrtdlr19 GC
39&9 fa_gle Lamifng l'arkway
Orall?I!! Park Fl 32065
USA
TROON  t  
Pmj..ct c,onrract	A)O)Jl 1)2 E•glel;mchng GC • Golf

l:!1!111
Ca?PQ'	Descrlption,
		_ 	Amoug,f
MGMi FIXED
Sub lOlill
F'rxed Manag?rnel1t Fee	0.00	0.0000	8,T.56.63 USD
a,15'&.HJ uis:11

SaIK :§Ubtotal linailnt	N@fillTIOUnt	Siil@i ar Withhol'di? t.111	Y:etal	
S,156.6?	1!,1'56.63:	
0.00	
8,1.56.63 USD	

Ri!mltt:111?@:

Send electrortTc: payrnenl to., A,coour)t Narri? Trror, Golf LL(
Bank: JP Morgan, Ni!'W YorJ;. NY l 0081 Account 'II': 68?7131.ll
ABA/ROU!lng oi: 02100002.l (far wit<!! tran?fet$J
AWRouti?? ? 122100014 (for ACI--I lflliitt@rs]

ifr,oon Golf LLC
15041 N Scottsdale Road
Suil.e.300
Scotl.5d?e. p.:z_ 8?2?
USA
P?e
Invt>i«- n,umbeio
Dat;e
Pay,men,t tl!cRl!B
Currency ll&'lomesr accawit Projl!C,t.oolr.lct

l ofl
ARl"-11/,10i t'l-2?'>1
7(1/2025

USD
i02:!i
Invoice	l

Eagle ?ld111o9GC
?l!IM £a9I? larvllr1.9 Parkw?y
Oral1g"' Park, FL320GS LJsA

TROON  I ®

Original	Original

Item

MGMT FIXfJj
Sub total

I.IN!d Man?NIW!OI Fl!,@	(l,(Jll	0.0000	B.1156.62 USD
8,156162 US:D

5:i!? s1:1btotal a"'-"11111	N;;t amount	Sale,; 0,	Wllhlloldl:!!9u:x	Tmal	
11,156.6:2	B.156.62	
0.0?		
8.7 56..62 USO	

i460.QIJI)
1470-000
7920-500
7920-801)
-4,600.00
4,600.00
3,556.62
4,600.00

Rl!!.m!Hance:
? nd ??0:l'ni"II? payr1\Ml Ur'.
AC!COUl'll Nanri? Troon.Golf llC
Bw: JP Morgat1. New Yori,:.NY 1OOS1
AMIU"I Ii'.?89212..314
A!lA/Ro,utifllg ?- 0210000L1 (for wlrE 'lri!rulat)
AeAlR.o..utt11g 11r: 'i221001'12d jfor ACH r.t?nder,;)

Invoice Numbel

lnvo,oo Darn

3664415

06117/2025

PO Number
INVOICE

Doe Dote
06/11/2025	Reque,,ed Delivery Date
EAGLE LANDING GOLF CLUB (000764)
,9ij9l::AGLE L4NDIN(:?KWAV
CiRANGf P"J1?, rL l2D6S
Champion Brands,Inc.
S? 0 nl'ltlfl>4Mlfl!f1'JtH)lllf•"'?Ir) $o1Jlh
Jocu011y1lle. rL32257

llem  Oes:crfptiM
BLUEMOON SLUE
Case UPC	PackUPC
QTV U/M PPC Prlc@
Total	Disc  Adj
05252 MOON1/2 BBL
15 5 GAL
VUENGLAGER
08422 VUENGLING
LAGER112BBL
LEIN SIIMSHAND
5?208 LEINENKUGa
SUMMER SH
S7152 UTELIT£ 1/2 BBL 15 SGAL
MILLER RETIJIWS
00071990095154 {)007199009515.4

0008992A849506 00089924849506 1

034100007447	00034100007447 1

00034100005344 {)0034100005344 1
KE  001 $171 0000 $171,00 so.DO s,o1)(1 $20100

KE  001 S1230000 $12300 SODO S'lllOO $15300

KE  001  S140.0000 $140.00 $0.00 $3il00 $170.00

KE  OOt  $123,0000 $128 DO $0 DO $JO till $153 00
99152 MILLER EMPTY
1/28Bt.S

BLUEMOONRfTU 99252 8llJEMOC)/j
EMP1V 1/28
YUENGLING RIITS
99652 VVENGLING
EMP1V 1118
·2	OS  OOt  $0.0000	$0.00	S0.00 £60 00 ($1,0.00)

000119Q()0951? 0001199009515'1 ·1	OS  001 S0,0000	$0.00	$000 $30VU tSJUOI))

·1	OS  001 SO 0000	SO 00	SO 00 S30 00 tS,O00)

InvoiceToll)- $557.00

1342-000

lnvCNCeDate Doe Onte

3664413

06/17/2025

06/17/2025

PONumoar

PO Dale

R('(IUe&1?d o?uv?
Dale
INVOICE

EAGLE LANDING GOLF CLUB (000764}
3989EAOLELANDING PKWAV
O?AN?EPMll.<L l:ID66
Champion Brands, Inc.
Si20Anflda Mining Bw)eva1d Sat.nh
Jocluu11v,!I.. A. J22.57

llem	DesctlptJoo	CaseUPC	P11ck UPC	QTY U/M PPC Price	Total	Disc  Adj	Ext

550000 318112 CANCHIDO 10850031116129 00850031116139 3	CA  003 S460000 $138 00 SO 00 S0,00 Sl38 00
HAVE A CHI

1342-000
INVOICE
lnvoa NUmbtr

tnvo,ce Date
06/17/1.025
PODate

OuoQale
06/17/2025	Requru.ied Delivery Oote

EAGLE LANDING GOLF CLUB {000764)
3089 EAGlE L/\NblNG PKW/,;v OAANC.E PA?K rL 32116?
Champion Brands, Inc.
?S'lO t Jr..1,(h1Mfflm•J 801_1;.1. v11rdS'oull,
Joc"'-'>?.,11•.Fl 322>1

BULLEOITIONSSUG
Invoice Total: $551 BS

1360-000  166.00
1342-000	385.85
9I - South Village CDD dba Eagle Landing	Pg 1 1015 - Capital Reserve Fund
Check Register for Jun 1/25 thru Jun 30/25 Regular Checks
Check
Check	Issued to:	Date	Amount	Note

1312	M&E MASONRY & SONS, INC.	Jun	11/25	21,320.00	
1313	PIKE CREEK TURF INC	Jun	11/25	2,491.28	
1314	HENSHAW'S TREE SERVICE	Jun	11/25	2,400.00	
1315	PERFORMANCE PAINTING CONTRACTORS	Jun	18/25	3,108.22	
1316	BOB S BACKFLOW & PLUMBING SERVICES	Jun	19/25	1,124.95	
1317	GOVERNMENTAL MANAGEMENT SERVICE LLC	Jun	19/25	150.00	
1318	RUPPERT LANDSCAPE	Jun	19/25	22,483.29	
1319	TRIMARK R.W. SMITH	Jun	19/25	5,208.23	
1320	LINCOLN AQUATICS	Jun	26/25	1,245.98	

Total Regular Checks Issued

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

59,531.95

July 21,2025 4:45pm	User: RGC3 Term: S1
M&E Masonry & Sons, Inc. 1036 Dunn Ave. Ste 4-501
Jacksonville FL 32218
(904) 766-3961 phone
(904) 924-7827 fax

· 6/412025
L	,
Invoice
_ INVOl?_E# ·-- -J
C 2435
-----	1

BILL TO
Eagle Landing

7975-900

.---
!Royal Pines dr Sign

DESCRIPTION
DUE DATE
j	6/4/2025
I	--	-	I
QTY	I	RATE
I
P.O NUMBER

AMOUNT	-,
--21,320.ool

·----	----	·t	-----·
ITotal	21.320.00

I
---'

·- -	·-

INVOICE
PIKE CREEK TURF, INC.
..Pmdun-r., o/ Qu,,lit,1·1,a:.t Gra,,\c(
25-111003.C 	c-_

Bill To:
-I'.!- Pik.: Crt'd, Turf Cird.:
'.\i.kl G.:,,r?1.1.•.(,:O
2:'11-\•>i, ·1 'l\ I ,,, 'IOfl-.:'3:'-7-151
''-\\.\' p11'.wl..'.f,.. •••1l,l·.,.::Jl1!
?of 'f Cttp
C/q/t.->
7-32-

The ur.l.ce1sed propagation by o?transfer oflr.e fnl!owing grasses to third partes for propagation is prohibited by law and by the patent holc:er· Celebratinn #PPl1.181, Empire #PP11 466. Platinum #PP19.224P3- Zorro. TifTuf #PP27,392. TtfGrand #PP21,017, Trinity (Lt ?)#PP25,203, Tif3O #PP35.087.

THANK YOU. WE SINCERELY APPRECIATE YOUR BUSINESS

a•;s S •\,?R CH.G1•.?;. l'.\lVO vt: ;. Tt-E,:;[ ,.,?!: /l,'•" ') SGF.fn;.!.? ::'i!'. •OR::= rO.,; H,\,F Ar?, ()Lf'> O\S.,\bOJT ll P?EASE NOr,r.y lJS IMMEO:ATELY,r' T-t S
,\CCOL'il IS 'IOT l'A O W,7hlt- ·,oD,WS,,Htf1E \'Jl?L EIE A 1 111·. ;,;,;,1✓.01, rt HA:?D..l'l:'.' CH"-RGP 7h!S SANANNUAL f'>eACtH1AGt: OF :8',

Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	fax # (904) 292-4403
INVOICE
C 23249
Invoice Date
6/5/2025

'111:IUI?	
Seivlced	Description	Quantity	Price Each	Amount	
6/3/2025	
1-1/2" Wilkins 975XLS#:W254680 - Potable 3975 Eagle Landing Pkwy.
Labor 2 Men to replace the existing backflow preventer, clean, flush, test, and cenify
IS Wilkins 97SXL2 Serial# VACAl45S9 Piping & Materials
Insulation to protect the device against future freeze damage.
Backflow Test: Backflow Tesl/ Certified and submitted to proper			

300.00

798.00
55.00
70.00
0.00

1,223.00
-98.05	
		l.S	200.00		
		I	798.00		
		I	SS.00		
		I	70.00		
		I	0.00		
	Water Utility Provider - PASSED
Device Subtotal
Material credit from S/22/24 repair

7975-900		

98.0S		

Thank you for your business. We appreciate your prompt payment.
Please maAe c/1ecAs payable to Bob's Backjlow a11d inc/11de your invoice number.
Killian Dunn

From: Sent: To: Subject:
Brooke Sinyard
Monday, June 16, 2025 2:44 PM Killian Dunn
RE: EL deposit backup

Just entered it! Might just want to print the check stub and stick it in the envelope with the check. Just so they know which house it applies to!

Payeei Governmenta1 Management Services,LLC
Order Number: 2025 190
Borrower:Merle Lawrence Stepp
I"	II ... L ... ,.I  "-	a, ,at..,_. t

Brooke Sinyard I Staff Accountant - Customer Finance
Troon I 256.998.2184 I brooke.siny?(d@trogn.QJID
	lTROON GOLi:- r	1troon?	1·

From: Killian Dunn <killian.dunn@troon.com>
Sent: Monday, June 16, 2025 2:34 PM
To: Brooke Sinyard <Brooke.Sinyard@troon.com>
Subject: RE: EL deposit backup

That works with me. Will just add it to our payables run this week.

Killian Dunn I Regional Controller
Treon I o 205.298.0001 I m 205.644.6678 I killian.dunn@troon.com
  I......,_,.7" I Pi'ounPrnH
HOA
0®00

From: Brooke Sinyard <Brooke.Sinyard@troon.com>
Sent: Monday, June 16, 2025 2:31PM

1

Pleas!! Remit Payment to: 23601Laytonsville Road
Laytonsville, MD 20882
INVOICE

Date	Invoice#	
May 30,2025	C 731998	

James Hahn
South Village COD
3989 Eagle Land.ng Parkway Orange Park, Fl 32065
Agreement with:
South VIiiage COO
3989 Eagle Landing Parkway Orange Park, Fl 32065

Property Name	Terms	Due Date	Order Number

Eagle Landing (261088)
Net 30 Days
Jun 30,2025
4264415

QTY
Desaiptlon
Price
Total
1
Irrigation repairs made after Monthly Irrigation Inspection for April. Repaired 1.5" mainline by golf clubhouse. Repaired 2" mainline at entry area. Repaired 2" mainline by soccer fields. Replaced multiple shorted decoders and solenoids in soccer field.
Controller 1
Zone 15
(1) Mainline break 2" less than 3 feet of pipe, 2 feet in depth.
Zone 29
(1) Repair/replace 2" standard valve.
(1) Lateral line break 2" less than 3 feet of pipe, 1.5 feet in depth
Controller 2
Zone 1
(1) Mainline break 1.5" less than 3 feet of pipe, 2 feet in depth
Controller 22
Zone 1
(1) Mainline break 2" less than 3 feet of pipe, 2 feet in depth.
Zone 4
11) Replace 24 VAC solenoid (Rainbird).

$2,903.04

$2,903.04

For billing questions contact Kevin Rajk Tel: 904•778-1030

Far customer service contact Chadwick Nathan Milton Tel: 904-343-8352
Subtotal:	$2,903.04

Sales Ta1c	$0.00
Thank youfor your business f	Amount Due:	$2,903.04
Paymtnt by Chttko,ACH Is pr•f•tted. Bonkfng ddort,,upplltd by re1uest. lnvol<u pofd by Cttdil Cord wll/ be subJtCI to a J" pro<0,s/n9 fe, to cover lncu"•"charg..,

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

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

Date	Invoice#	
May 31,2025	C 730314	

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

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

Description	Price	Total	
Landscape Management For May As Per Contract, DueJun 30, 2025
Landscaping Maintenance Services SVCDD $13,478.21 Landscaping		\,\, Maintenance Services EL PH5 & 6 $6,102.04	Q'
/?	$19,580.25	$19,580.25	

I			

For billing qvesrions contact Kevin Rajk Tel: 904-778-1030
For customer service contact Chadwick Nathan Milton Tel: 904-343-8352
Thonlt youfor your businessI
Payment b)IClleck or ACH fs prrferl'fll. Bonltltlf details supp/led b)I rl!quest. ln110ICflJ paid by Credit Cord wlll besubject to a 3" procl!ssingfu to cover lntu"-,d cho,ves.
i>1TriMark®	PROFORMA
Food.5ervice Equipment, Supplies and Design
TriMark
Phone: 858-530-1800  Fax: 858-244-5074

Invoice Data	Order#
C 2905673-DE
[§  Data	Cust PO#	IPag9 #
06/0S/2'""5c--1----:;E::-q-u-=-1p_m_e_n..,..t----'---"'1=--

I llllllllllIIIllllllllllIl IIIIIIIIII l?IIIIIIlIlll?111111
Bill To Eagle Landing Golf Club Gust#	3989 Eagle Landing Pkwy
57527	ORANGE PARK, FL 32065
Remit Payment To!TriMark R.W. Smith
PO 801 515621
Los Angeles, CA 90051-5604

I	Ship TojEagle Landing Golf Club	I	Instructions	Consu?
3989 Eagle Landing Pkwy			Ahuna Susan Forgionne			 ORANGE PARK, FL 32065	L 	Ship Point		Via		Shipped		Terms
TriMark - Dallas	Ship Default	50%/NJ0

Ln Product	Quantity?uantity
-#  And Description	Ordered	Backordared
••••••••••••••••••••••••••••••••••••••••
Prices may not reflect applicable tariffs, duties,
import fees, taxes, or other governmental charges. TriMark reserves the right to correct or adjust quoted prices at any time due to tariffs, market fluctuations, supply chain disruptions, third-party supplier cost changes, general contractor delays, or any other factors outside ofTriMark's control. TriMark will use commercially reasonabJe efforts to hold pricing for seven calendar days from the date of the quote: however, all pricing remains subject to correction or adjustment as set forth above, including during the seven-day hold
••••••••••••••••••••••••••••••••••••••••
Quantity	Qty
	Shipped	 UM

I
Unit	Price	Amount
Price	UM	(Nat)
1  Non Stock Product	I
(QUICK-SHIP) Ultra-Max C harbroiler, gas, 36"L, l
•• DIRECT ORDER••
DROP EACH
499S.61	EACH
4995.61
2 INon Stock Product	1
(QUICK-SHIP) Ultra-Max G riddle, countertop gas,
•• DIRECT ORDER ••
DROP EACH	482S.35	EACH	4825.35
3 1FREIGHT	1	1 EACH	S9S.S0	IEACH	59S.50
I Freight and Handling
'	'
3 Lines Total	Qty Shipped Total	1	Total	10416.46
Invoice Total	10416.46
SO% Deposit Required	5208.23-
BalanceNJ0	S208.23
7975-900

By signing this agreement and/or taking delivery of the Property, Buyer agrees to purchase the Propertyasdescribed above, on TriMarl< standard terms and conditions. For proper credit, returns require pre.approval and authorization.
Purchases must be returned in new and unused condition with the original manufacturer's packaging. Returns are not permitted after 30 days of date of delivery Non-stock merchandise is subject to a 30% restocking fee. For small parcel or local route truck pick-up of returnable stock product, a minimum $25 handling fee will apply. For stock returns requiring LTL pick-up, a fee of $150 par pallet will be assessed. If payment is made after its due data, Buyer agrees to pay late charges, attomay's fees and all other costs incurred by Sellar under this agreement. Seller's limited warranty is set forth in the standard terms & conditions.
* Indicates Special Sales Price	ACCEPTED  B-Y-:=--:-====;::==--=--:---;:	==-­
91 - r.agle Landing Golf Club
GOLf - GOU SHOP
Receiving SKUs 1nto Inventory - Audit RC1706
Date of Record: t4ay 02, 2025
Supplier: TAYLOR MADI: GOl,f CO I NC
Referenr?: 38286788	Audit Number: RCl706
Pg l

SKU I	Prod ID escrlption
Stock
Loc'n
Ouantily	Unil
cost
Amount

42TH06	TM SpeedSoft (t.ast. Cost: 4. 67)

Totals (1 SKUs)
MAIN
◄0.00	4.66	196. 40

40.00	186.10

GIL su....,r  Poslin s				
91-1325-000	38286188	Inventory - Hard Goods	18b.40	
91-2275-000	38286788	Accrued Merchandise Invento	186.40	

Difference:	0.00

End ot Report •••a■

May 2,202? ?:09pm	Oser: GPO! Term: P,
ca-

L.INCOLN.
AOUA'rfC'$
:Nis.LINCOLN AQUATICS
1848 AANOLO INOUSTRIAl PL CONCORD, CA 9◄520-r.319 Phcne 800-223-5450
Fax8113-680-2826
INVOICE
EMERGENCY RESPONSE# 1-800-424-9300

I11111111111111111111111111111111111111111111111II

BILL TO
r 210269
SOUTH VILLAGE CDD OBA EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
SHIP TO
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

CUSTOMER P/0 NUMBER	SHIPVJA	WRITTEN BY	ORDER DATE	
		CONSTANCE JOHNSON(TEL)	05/05/25	
RINGBOUYS	PREFERRED CARRIER			
	02 IN/OUTBOUND	NET60DAYS
0  NTACT	07/21/25
PH NE	
		MARIBEL	904-637-0666	
DESCRIPTION	8/0	PRICE	EXTENSION
JIM-40-2020		GW-30 30• WHITE CGA FOAM LIFE RING WI WEB STRAP
P•EW111024-1  CPN-44-080
PLEASE RUSH AND SHIP ASPAII! MAREBEL 904-637-0666
0	1045.00

7975-900

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

 ma ena s are prope
aCCOfdfng to theappllcable regulations of the department of transportation.

Subject to our terms at hUp://www.poolcorp.com/dealer-terms-condltlons SIGNATURE; 	
Cust#: 270269  Cust Name; SOUTH VILLAGE COD OBA EAGLE LANDING
Inv#: CS208644 Invoice Date: 05/22/25	Invoice Amount: $1,245.98

SIGNATURE: CONSTANCE JOHNSON(TEL) RECEIVED BY: 	 _
RemllTo:
LINCOLN AQUATICS POBOX60130
CITY OF INDUSTRY, CA 01716