South Village
Community Development District

January 6, 2026

AGENDA
South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.SouthVillageCDD.com
December 30, 2025 Board of Supervisors
South Village Community Development District

Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, January 6, 2026 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.

Following is the advance agenda for the meeting:

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Minutes of the November 4, 2025

Discussion of Interim Suspension Letters

Consideration of Proposals
HVAC Unit and Compressor

Elevator Repair

Consideration of Restated First Addendum to the Management Agreement with Honours Golf Company, LLC for Eagle Landing Golf Club and Amenity Facilities

Ratification of
Agreement with St. Augustine Glory LLC for Basketball

Engagement Letter with Berger, Toombs, Elam, Gaines, and Frank for Auditing Services

Consideration of Resolution 2026-01, Adopting a Capital Reserve Fund Minimum Balance Policy
Open Item - Laurel Monument Signs
Staff Reports
General Manager - Report

Operations Report - Report
District Counsel
District Manager
District Engineer
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of September 30, 2025 and Statement of Revenues and Expenses for the Period Ending September 30, 2025
Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: February 3, 2026 @ 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, November 4, 2025 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Chris Payton	Chairman
Glenn Warren	Vice Chairman
Allan Brink	Supervisor
Jennifer Osbeck	Supervisor
David Frechette	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Sean Biggs	General Manager, Troon
Maribel Walther	Director of Recreation, Troon
Matthew Johnson	Ruppert Landscape

The following is a summary of the actions taken at the November 4, 2025 meeting.

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

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

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

Mr. Biggs introduced Matthew Johnson, the new site manager for Ruppert Landscaping.
November 4, 2025	South Village CDD

Mr. Johnson gave an overview of his background.

FOURTH ORDER OF BUSINESS	Open Item – Laurel Monument Signs
Mr. Biggs stated we are still waiting on site work updates.

FIFTH ORDER OF BUSINESS	Ratification of Agreements
Footbolcity

St. Augustine Glory
This item tabled.

Independent Contractor Agreement with Robert Forde for Golf Instruction Services

SIXTH ORDER OF BUSINESS	Consideration of Proposals
Dog Park Equipment
This item tabled.

Fountain at Dog Park
This item tabled.

HVAC Unit and Compressor
This item tabled.

SEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
November 4, 2025	South Village CDD

Mr. Biggs reviewed the operations report that was included as part of the agenda package and stated that he would like to use the clubhouse for an employee appreciation party on January 12th for Troon employees and outlined the alcohol policy. The Board approved the use of the clubhouse.

Operations Manager – Report
A copy of the operations report was included in the agenda package.

District Counsel
There being none, the next item followed.

District Manager
Ms. Giles stated as a reminder your four-hours of ethics training is due by December 31st.
When you complete it if you will send me an email I can keep track of that.
A couple months ago at a meeting Supervisor Frechette asked for an audit of the late fees for the last three years and there is a copy on your desk. The first three pages is the Troon side and the last three pages are on the general fund side.
All the late fees were with Clay Electric and in 2024 we identified a problem with the timeliness of receiving invoices and we just changed our approach and put those on autopay. There hasn’t been a late fee on the general fund side since April 2024. We do see those and your accountant sees everything on autopay she maintains a spreadsheet with CCUA and Clay Electric and if she sees an invoice that is out of line with the historical information she will alert staff on that.
Mr. Biggs stated the only thing I can comment on is May 2025 is the last we are able to track. The last three or four months we have been very productive given the challenges we have faced with the county. We do have requests in to Helping Hand for the February finance charge. We are waiting to hear back from them as well as Wells Fargo and Sharp Energy.

District Engineer
There being none, the next item followed.
November 4, 2025	South Village CDD

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Timing of management team goals for bonus, Oakleaf Christmas Parade will not stage at the residents club, thanks for fixing TVs, timer for the lights by the oak trees needs to be looked at, cut weeds along the lake on 5 by the tee box, split tee times.

NINTH ORDER OF BUSINESS	Audience Comments
Additional comments: Policemen should wear a reflective jacket on Halloween, need police presence on Halloween to stop parking on the grass, Clay County owns streetlights, stop the sheriff from parking on the grass on Royal Pines.

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

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

Approval of Check Register

ELEVENTH ORDER OF BUSINESS	Next Meeting Scheduled for December 2, 2025
at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting will be held December 2, 2025 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

A.

Snyder Air Conditioning, Plumbing & Electric PO BOX 16826
Jacksonville, Florida 32245
(904) 640-8726
Estimate 494728605
Job 494486971
Estimate Date 10/15/2025
Technician SNY- Daniel Crowder
Customer PO

Billing Address
South Village
3989 Eagle Landing Parkway Orange Park, FL 32065 USA

Trane Replacement : Location: Gym
20 ton Split AC System No electric heat
Customer to supply electrical needs Quote valid for 30 days

Estimate Details
Job Address
South Village
3989 Eagle Landing Parkway Orange Park, FL 32065 USA

Service #	Description	Quantity	Your Price	Your Total
101	Complete System Installation:
System Installation Includes:
1.00	$60,686.00	$60,686.00
Reconnect to Existing Ductwork
Existing Boots and Registers
Air Handler Base Type 	
New Refrigerant Lines
New Condensate Line(s)
New Safety Condensate Switch
New Digital Thermostat
New Condenser Pad
Electrical Breakers Resized: Needed 	Not Needed	
Dispose of Old Equipment
Payment: COD 	finance 	
All Labor, Materials, and Permit

CRN	Crane for HVAC Install: Crane for HVAC Install
1.00	$3,960.00	$3,960.00

Sub-Total	$64,646.00
Tax	$0.00

Total	$64,646.00
Est. Financing	$696.73
Thank you for choosing Snyder Air Conditioning, Plumbing & Electric!

The summary above is furnished by Snyder Air Conditioning, Plumbing & Electric as a good faith estimate of work to be performed at the location described above. I agree and authorize the work as summarized on these estimated terms, and I agree to pay the full amount for all work performed.
I South Village, the legal fee simple owner of the property 3989 Eagle Landing Parkway, Orange Park, FL 32065 USA referenced in this agreement, hereby authorize the contractor of record to utilize Private Provider services as permitted by Florida Statute §553.791(2)(a).
I agree to indemnify, defend, and hold harmless the local government, the local building official, and all building code enforcement personnel from any and all claims, liabilities, damages, or causes of action arising from the use of licensed or certified personnel to perform building code plan review and inspection services for the building or structure covered under this agreement and the related permit application.
I further acknowledge and agree that I have read, understood, and fully accepted the Terms and Conditions set forth herein.

PROPOSAL SUBMITTED TO
EAGLE LANDING GOLF CLUB	PHONE
(904) 394-7619	PROPOSAL NUMBER
QR-25-268REV		
STREET
3989 EAGLE LANDING PKWY	JOB NAME
20 Ton Split System Replacement & Relocate			
CITY, STATE AND ZIP CODE
Orange Park, Florida 32065	JOB LOCATION
Basketball Gym			
ARCHITECT / ENGINEER	DATE OF PLANS	PROJECT MANAGER
Ryan Hudgens	PHONE
(904) 588-6781	
WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES TO
Labor and materials to evacuate the existing system. Disconnect the ductwork from the old air handler and disassemble to get out of building Lift the old air handler down to ground and lift the new air handler up to balcony. Install secondary drain pan under air handler. Install new air handler in existing mechanical closet location and make the needed modifications to connect to the new Trane air handler. Disconnect and remove the old condenser with lull. Set the new Trane condenser on the existing pad. Run new refrigerant piping, condensate pipe and communication wire from the new air handler along wall and outside to existing condenser location. Connect new equipment to new refrigerant piping. Put a pressure test on the system and make sure that it holds with no leaks. Pull a vacuum on the system.
Install new thermostat to control system. Startup the system and verify that everything is operating correctly. Top off the charge with up to 60lbs of new R454B refrigerant as needed. Add Piping cover on outside wall. Cleanup work area. Go over job with customer. Demo and 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 at supplier. Customer responsible for moving workout equipment in front of closet where existing air handler is located and items in closet where air handler is located.
Exclusions include any work performed outside normal working hours. Additional Refrigerant other than mentioned in quote, Electrical upgrades. 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; Storage of Any Kind.				
We Propose hereby to furnish material and labor – complete in accordance with above specifications, for the sum of $69,847.00 (Sixty Nine Thousand Eight Hundred Forty Seven Dollars)				
PAYMENT TO BE MADE AS FOLLOWS:
Lump sum payment, 30-day 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: Ryan Hudgens	DATE: 11/4/2025				
Acceptance of Proposal – 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:	Title:				
Signature:	Date of Acceptance:				

B.
Otis Service and Repair Order

11/4/2025

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
OTIS CONTACT
Robert Comfort Phone: (904) 418-8687
Email: robert.comfort@otis.com

PROJECT LOCATION
Eagle Landing Athletics Center 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
PROPOSAL NUMBER
QTE-002300629

We propose to furnish the necessary material and labor on the following units:

Unit	Customer Designation	
H32928	WCL	

SCOPE OF WORK
Otis will complete the following:
Installation of two new batteries.
Land Car and repair broken emergency return cable.

Material provided shall be installed in accordance with the ASME A17.1 Safety Code for Elevators and Escalators.

The customer will be responsible for paying local inspection fees if applicable.

Your account representative will contact you to schedule the work. All work will be performed during regular working days and hours of the Elevator Trade unless otherwise specified above. The price quoted below does not include sales tax and is valid for 30 days from the date specified above. The work will be scheduled based on the availability of material and manpower to complete the job efficiently.

The scope proposed herein represents the entire scope that we are contracted for, if additional work is required by others to allow for completion of this work and/or for the inspection to occur, that work is not included. If additional labor and material are needed, a supplemental proposal will be sent.
PRICE
$7,527.24
Seven thousand five hundred twenty-seven and 24/100 dollars

This price is based on a fifty percent (50%) downpayment in the amount of $3,763.62.

PAYMENT TERMS:
The downpayment amount is due in full prior to Otis ordering material and/or mobilizing.
If you choose the alternative downpayment amount listed below, the corresponding adjustment shall be applied to the base contract amount.

Downpayment Amount	Price Adjustment Percentage	Authorization (Initial)	
25%	+ 5%		
100%	- 5 %		

In the event 100% of the contract price is not paid up front, we must be paid the remaining balance no later than the completion of work. Final invoice will be submitted once work is scheduled.
This proposal, including the provisions printed on the pages following, shall be a binding contract between you, or the party identified below for whom you are authorized to contract (collectively referred to herein as "you"), and us when accepted by you through execution of this proposal by you and approved by our authorized representative; or by your authorizing us to perform work for the project and our commencing such work.

Accepted in Duplicate

Date:	 Signed:
Date:	 Signed:

Print Name:	Print Name: Codi Hopper
Title:	Title: Sr Manager & GM, Jacksonville
	
Email:	Email:
Company Name: South Village CDD
Principal, Owner or Authorized Representative of Principal or Owner
Agent 	 (Name of Principal or Owner)
TERMS AND CONDITIONS
This quotation is subject to change or withdrawal by us prior to acceptance by you.
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. Furthermore, you agree that the agreed price is subject to increase caused by any reason beyond Otis’ reasonable control including but not limited to commodity, fuel, tariff, and/or shipping transportation cost increases.
Payments shall be made as follows: A down payment of Fifty percent (50.0%) of the price shall be paid by you upon your signing of this document. Full payment shall be made on completion if the work is completed within a thirty days period. If the work is not completed within a thirty day period, monthly progress payments shall be made based on the value of any equipment ready or delivered. We reserve the right to discontinue our work at any time until payments shall have been made as agreed and we have assurance satisfactory to us that subsequent payments will be made when due. Payments not received within thirty (30) days of the date of invoice shall be subject to interest accrued at the rate of eighteen percent (18%) per annum or at the maximum rate allowed by applicable law, whichever is less. We shall also be entitled to reimbursement from you of the expenses, including attorney’s fees, incurred in collecting any overdue payments.
In the event the work is not completed within 180 calendar days from your original authorization to proceed through no fault of Otis, Otis may notify you of an updated price – which may be accepted or rejected by you. If rejected, Otis will not be required to perform work, and no amounts will be due and payable by you hereunder except amounts for any labor, services, or materials that had already been furnished or procured by Otis prior to notice of price increase. If you are not notified of a new price by Otis, then the parties’ obligations will be unchanged and each party will be required to perform their obligations hereunder.
Our performance is conditioned upon your securing any required governmental approvals for the installation of any equipment provided hereunder and your providing our workmen with a safe place in which to work. Additionally, you agree to notify us if you are aware or become aware prior to the completion of the work of the existence of asbestos or other hazardous material in any elevator hoistway, machine room, hallway or other place in the building where Otis personnel are or may be required to perform their work. In the event it should become necessary to abate, encapsulate or remove asbestos or other hazardous materials from the building, you agree to be responsible for such abatement, encapsulation or removal, and in such event Otis shall be entitled to delay its work until it is determined to our satisfaction that no hazard exists and compensation for delays encountered if such delay is more than sixty (60) days. In any event, we reserve the right to discontinue our work in the building whenever in our opinion this provision is being violated.
Unless otherwise agreed in writing, it is understood that the work shall be performed during our regular working hours of our regular working days. If overtime work is mutually agreed upon and performed, an additional charge therefore, at our usual rates for such work, shall be added to the contract price. The performance of our work hereunder is conditioned on your performing the preparatory work and supplying the necessary data specified on the front of this proposal or in the attached specification, if any. Should we be required to make an unscheduled return to your site to begin or complete the work due to your request, acts or omissions, then such return visits shall be subject to additional charges at our then current labor rates.
Title to any material to be furnished hereunder shall pass to you when final payment for such material is received. In addition, we shall retain a security interest in all material furnished hereunder and not paid for in full. You agree that a copy of this Agreement may be used as a financing statement for the purpose of placing upon public record our interest in any material furnished hereunder, and you agree to execute a UCC -1 form or any other document reasonably requested by us for that purpose.
Except insofar as your equipment may be covered by an Otis maintenance or service contract, it is agreed that we will make no examination of your equipment other than that necessary to do the work described in this contract and assume no responsibility for any part of your equipment except that upon which work has been done under this contract.
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, cyber security, national emergency, act of terrorism, earthquake, riot, civil commotion, war or insurrection, vandalism, misuse, abuse, mischief, or acts of God or nature.
We warrant that all services furnished will be performed in a workmanlike manner. We also warrant that any equipment provided hereunder shall be free from defects in workmanship and material. Our sole responsibility under this warranty shall be at our option to correct any defective services and to either repair or replace any component of the equipment found to be defective in workmanship or material provided that written notice of such defects shall have been given to us by you within ninety (90) days after completion of the work or such longer period as may be indicated on the front of this form. All defective parts that are removed and replaced by us shall become our property. We do not agree under this warranty to bear the cost of repairs or replacements due to vandalism, abuse, misuse, neglect, normal wear and tear, modifications not performed by us, improper or insufficient maintenance by others, or any causes beyond our control. We shall conduct, at our own expense, the entire defense of any claim, suit or action alleging that, without further combination, the use by you of any equipment provided hereunder directly infringes any patent, but only on the conditions that (a) we receive prompt written notice of such claim, suit or action and full opportunity and authority to assume the sole defense thereof, including settlement and appeals, and all information available to you for such defense; (b) said equipment is made according to a specification or design furnished by us; and (c) the claim, suit or action is brought against you. Provided all of the foregoing conditions have been met, we shall, at our own expense, either settle said claim, suit or action or shall pay all damages excluding consequential damages and costs awarded by the court therein and, if the use or resale of such equipment is finally enjoined, we shall, at our option, (i) procure for you the right to use the equipment, (ii) replace the equipment with equivalent noninfringing equipment, (iii) modify the
equipment so it becomes noninfringing but equivalent, or (iv) remove the equipment and refund the purchase price (if any) less a reasonable allowance for use, damage and obsolescence.
THE EXPRESS WARRANTIES SET FORTH HEREIN ARE THE EXCLUSIVE WARRANTIES GIVEN; WE MAKE NO OTHER WARRANTIES EXPRESS OR IMPLIED, AND SPECIFICALLY MAKE NO WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR ANY PARTICULAR PURPOSE; AND THE EXPRESS WARRANTIES SET FORTH IN THIS ARTICLE ARE IN LIEU OF ANY SUCH WARRANTIES AND ANY OTHER OBLIGATION OR LIABILITY ON OUR PART.
Under no circumstances shall either party be liable for special, indirect, liquidated, or consequential damages in contract, tort, including negligence, warranty or otherwise, notwithstanding any indemnity provision to the contrary. Notwithstanding any provision in any contract document to the contrary, our acceptance is conditioned on being allowed additional time for the performance of the Work due to delays beyond our reasonable control. Your remedies set forth herein are exclusive and our liability with respect to any contract, or anything done in connection therewith such as performance or breach thereof, or from the manufacture, sale, delivery, installation, repair or use of any equipment furnished under this contract, whether in contract, in tort (including negligence), in warranty or otherwise, shall not exceed the price for the equipment or services rendered.
To the fullest extent permitted by law, you agree to defend, indemnify, and hold Otis harmless against any claim or suit for personal injury or property damage alleged to arise out of this contract, except to the extent that such damage or injury has been adjudicated as having been caused by Otis’ sole negligence. In the event that Otis is requested to provide hoistway cartop/pit access to you, and/or to third parties acting at your request, direction, or control, and which may be subject to additional charges at Otis’ sole discretion, then in addition to the foregoing defense, indemnity and hold harmless obligations, you shall carry and maintain the following insurance throughout the duration of such work in the hoistway/cartop/pit areas, and will furnish to Otis a certificate of insurance evidencing the following: Commercial General Liability insurance, written on an occurrence basis, with limits on a per occurrence basis of at least $2,000,000 for personal injury or death, and $2,000,000 for property damage, naming Otis as additional insured. Such insurance shall be issued by an insurer authorized to do business in the state or province where the property is located and the equipment and/or services are to be rendered, shall contain a clause in the policy setting forth the insurer’s acceptance of liability as set forth in this agreement, and a clause pursuant to which the insurer waives any right of subrogation as to Otis. This policy shall be written as a primary policy only, and not contributing to or in excess of any insurance carried by Otis. You shall provide Otis with at least thirty (30) days prior written notice of cancellation or material change in the coverage.
It is agreed that after completion of our work, you shall be responsible for ensuring that the operation of any equipment being furnished hereunder is periodically inspected. The interval between such inspections shall not be longer than what may be required by the applicable governing safety code.
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.
This Agreement constitutes the entire understanding between the parties regarding the subject matter hereof and may not be modified by any terms on your order form or any other document and supersedes any prior written or oral communication relating to the same subject. Any amendment or modifications to this Agreement shall not be binding upon either party unless agreed to in writing by an authorized representative of each party.
This Contract will be deemed voidable, even after execution, if it is determined by Otis 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.
By accepting delivery of parts incorporating software, you agree that the transaction is not a sale of such software but merely a license to use such software solely for operating the unit(s) for which the part was provided, not to copy or let others copy such software for any purpose whatsoever, to keep such software in confidence as a trade secret, and not to transfer possession of such part to others except as a part of a transfer of ownership of the equipment in which such part is installed, provided that you inform us in writing about such ownership transfer and the transferee agrees in writing to abide by the above license terms prior to any such transfer.

INVOICE

PAYMENT DUE UPON RECEIPT

MAIL PAYMENT TO:
OTIS ELEVATOR COMPANY	EAGLE LANDING ATHLETICS CENTER
P.O. BOX 730400	3989 EAGLE LANDING PARKWAY
DALLAS	TX	ORANGE PARK	FL
753730400	320652641

ENCLOSE THIS COUPON WITH YOUR PAYMENT.
MAKE CHECK PAYABLE TO: OTIS ELEVATOR COMPANY
TO PAY YOUR INVOICES ONLINE, OR TO SET UP RECURRING PAYMENTS, PLEASE VISIT OUR PAYMENT PORTAL AT: HTTPS://OTIS.PAYINVOICEDIRECT.COM/

INVOICE

BUILDING REFERENCE
DETACH RETURN DOCUMENT ALONG PERFORATION
OTIS ELEVATOR COMPANY
** INVOICE	CHARGES **
 CUSTOMER NO.	 DATE		 INVOICE NO.
EAGLE LANDING ATHLETICS C 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
DATE OF SERVICE:	10/14/25
WORK PERFORMED: REPAIRED
70301536	10/15/25
TAJ17880001
CAR CONTROLLER - PC BOARD, PROCESSOR
TECH DESCRIPTION: TROUBLESHOOT AND REPAIR LIFT. MACHINE#: H32928
STANDARD RATE :
6 HRS @ $536.00/HR MECHANIC REG TIME (1.0) = 3216.
00

SUBTOTAL		3,216.00	
TAX		.00	
FREIGHT		.00	
TOTAL AMOUNT	DUE	3,216.00	

ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT OTIS	AT: (844-636-6847)

WE CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF.
OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS. A PROCESSING FEE WILL BE APPLIED TO CREDIT CARD PAYMENTS.
PAGE	1	USNCB

SIXTH ORDER OF BUSINESS
RESTATED FIRST ADDENDUM TO THE MANAGEMENT SERVICES AGREEMENT
EAGLE LANDING GOLF CLUB AND AMENITY FACILITIES

This FIRST ADDENDUM (the “Addendum”) is made and entered into the 	 day of
	, 2026, and hereby amends the MANAGEMENT AGREEMENT between South Village Community Development District and Honours Golf Company, LLC dated July 31, 2018.
RECITALS

Whereas, Section II of Exhibit B of the Agreement provides that the Owner may elect to add additional services to this Agreement upon mutual agreement by the Owner and the Manager, as confirmed in a written addendum; and

Whereas, the Owner desires to provide additional clarity to existing requirements of the Agreement, and the Manager agrees to the same; and
Whereas, the Owner and Manager previously entered into a First Addendum for this purpose, but now propose to clarify the terms included in the First Addendum with this Restated First Addendum; and

Whereas, the Owner and Manager each have the requisite authority to execute this Restated First Addendum and to perform its obligations and duties hereunder, and each of the Parties has satisfied all conditions precedent to the execution of this Restated First Addendum so that this Restated First Addendum constitutes a legal and binding obligation of each of the Parties hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which is hereby acknowledged, the Parties agree as follows:

Recitals. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this First Addendum.

AMENDMENTS. The Agreement is hereby amended as follows:
The Agreement is hereby amended by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text), and inserting the language indicated by underlined text (indicated textually in the same manner as the following example: underlined text) as set forth herein:

Section 3.2 shall be amended to add subsection (e) as follows:

The Annual Plan shall be submitted to the Owner no later than August 31st of each year and shall at a minimum include the following components:
Staffing Plan. The Annual Plan shall include a staffing plan relating to the provision of the Scope of Work to the Owner. The initial staffing plan shall be incorporated into this First Addendum as Exhibit A. Such staffing plan shall include:

Organizational Chart for all positions and employees providing services under the Management Agreement;
Position	descriptions	including	specific	duties	and expectations for all positions; and
Anticipated number of hours and wages for use in Owner’s Budget
Facilities Inspection Report. The Manager shall develop and implement a facilities inspection program and issue an annual report in a format to be agreed upon by the parties that describes the safety, functionality, and maintenance status of each of the Owner’s main operational areas. Topics may include interior and exterior conditions, plumbing, electrical and HVAC systems, equipment, and plans to address any irregular findings. Recommendations to repair or replace certain items should be included in the Annual Plan and Budget. Owner shall have the sole discretion as to whether repair or replace such items and shall be solely responsible for the costs associated therewith. If Owner determines not to follow a recommendation by Manager as outlined herein, Owner shall indemnify and hold harmless Manager from any third party claims directly or indirectly arising therefrom as outlined in Section 13.2 of this Agreement.
Management Goals and Objectives. Proposed Management Goals and Objectives must include, but are not limited, the following:
Profit Goals for Restaurant and Club in a metrics agreed upon by the parties;
Capital Improvements or Repairs;
Operating Procedures;
Recreational Programing; and
Staff Training

All management goals and objectives should be supported by quantifiable benchmarks (e.g., revenue, efficiency gains, customer satisfaction, membership increase, number of rounds played, etc.) to allow for the tracking of completion of the goals and objectives. In the event the Management Company fails to meet the agreed upon benchmarks and/or goals and objectives, the Parties shall meet to discuss the reasons for the underperformance and to develop appropriate action plans. Consistent failure to meet benchmarks, goals and objectives shall be grounds for an Event of Default, subject to the notice and cure provisions set forth herein.

Section 3.4 shall be amended to add subsections (d) and (e)as follows:

Manager shall ensure that all managers are familiar with all laws and regulations material to the performance of their positions, and all employees are familiar with Manager and Owner-adopted policies, procedures, rules, rates, and fees related to their position.
Manager shall ensure managers and employees operate in compliance with all applicable laws, regulations, policies, procedures, rules, rates, and fees.

If Owner is not satisfied with the performance of an employee, the board of supervisors shall notify Manager, and Manager shall take appropriate action. Consistent failure to address such concerns shall be grounds for an Event of Default, subject to the notice and cure provisions set forth herein.

Section 3.6 shall be amended as follows:

(b)  Manager shall, on behalf of Owner, administer the overall charge structure of the Facilities as approved by the Owner, including but not limited to, membership fees, trail fees, golf green and cart fees, golf club rentals, and food and beverage charges. If Manager is negligent in its administration of the charge structure and fails to make diligent efforts to collect outstanding fees and charges, such negligence shall be grounds for an Event of Default, subject to the notice and cure provisions set forth herein.
Paragraph 17 is added as follows:

ESTABLISHMENT OF PLANS AND PERFORMANCE BENCHMARKS

Resident Satisfaction Survey. The Manager shall create and distribute a satisfactory survey to all current full golf members and all district residents currently registered with the amenities center. The survey shall be delivered via electronic means with results collected and provided in summary to the Owner no later than July 31st of each fiscal year.

Performance Review. The Manager shall provide to the Owner the following to ensure the mutual identification of Owner goals and objectives and the performance towards meeting the same:
Annual Year In Review. The Manager shall generally provide to the Board a showing of how the goals and objectives established in the Annual Plan were achieved or addressed if not achieved. The Annual Year in Review shall be provided to the Owner by December 1 of each year, and at a minimum contain:
A comprehensive review of all functional segments of services (including the Aquatics Center, Athletic Center, Cafe, Cabana Bar, Golf Pro Shop, Restaurant (front and back of house), Vendor management, Accounting, Maintenance).Off-site personnel from the Manager shall be involved in the review.
Status as to completion of established goals and objectives;
Recommendations	as	to	improved	general	practices	and optimization of efficiencies;
Recommendations as to amenities programming and related staffing levels and access control protocols;
Proposed changes to operational policies and procedures; and
Responses to any areas of significant concern identified in the Resident Survey results.

Quarterly Report. The Manager shall provide on a quarterly basis:
Updated budget summary.
Quarterly Labor Report. The Manager shall deliver a labor report to the Owner at the end of each fiscal quarter. The report shall include total labor amounts and include a breakdown of costs to a level agreed upon by the Manager and the Owner.
Status report on goals and objectives identified in the Annual Report.
Monthly Report. The Manager shall provide on a monthly basis:
Operations Report;
Profit and loss statement;
Membership and usage summary
Current state of repairs

Paragraph 18 to Exhibit B is added as follows:

COMPLIANCE WITH LAWS

E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Manager shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Manager has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Manager represents that no public employer has terminated a contract with the Manager under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement. 

COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Manager agrees to
comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Statement Regarding Chapter 287 Requirements. Manager acknowledges
that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with
scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits;
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited; and
Section 787.06(13), Florida Statutes, titled Human Trafficking.

Manager acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

Manager acknowledges that the District may terminate this Agreement if the Manager is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Manager certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Manager shall immediately notify the District. By entering into this Agreement, Manager agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

Effect on First Amendment. This Restated First Amendment amends and restates, in its entirety, and replaces, the First Amendment in full.
IN WITNESS WHEREOF, the parties have caused this First Addendum to be executed on the day and year first above written.
OWNER:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By: Christopher Payton Its: Chairman

MANAGER:

HONOURS GOLF COMPANY, LLC

By: Its:

SEVENTH ORDER OF BUSINESS

A.
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

South Village Community Development District Independent Contractor Agreement

This agreement is made on this 1st day of December 2025, by and between the South V1lla1e Community Development District, a local unit of special purpose government established pursuant to and governed by Chapter 190, Florida Statutes, whose mailing address Is 47S West Town Place, Suite 114, St. Augustine, Florida 32092 {"District") and St. Augustine Glory LLC, whose mailing address Is 8601Beach Boulevard, Suite 315, Jacksonville, Florida 32216 {"Contractor").

RECITALS

WHEREAS, the District has constructed certain recreational Improvements including an Amenity Center that includes basketball facilities ("Facilities"); and

WHEREAS, the District desires to enter into an agreement with Contractor to provide for certain basketball instruction services at the Facilities; and	•

WHEREAS, Contractor has agreed to comply with the South Village Community Development District Amenity Center Policies ("Policies") in connection with the basketball instruction services at the Facilities; and

WHEREAS, Contractor is licensed and/or certified to provide such basketball instruction services and desires to enter into an agreement with the District to do so in accordance with the terms and specifications in this Agreement; and

WHEREAS, the District and Contractor desire to contract and memorialize their understandings and covenants regarding the services the Contractor will provide the District; and

WHEREAS, the District does not warrant that the Facilities are suitable or fit for purposes requested by Contractor but Contractor does believe them to be fit and suitable and Contractor does acknowledge that the Dist?ict provides no warranties whatsoever.

NOW, THEREFORE, in consideration of the mutual covenants, promises, and agreements contained herein and for other good and valuable co.nsideration, the receipt and sufficiency of which are hereby acknowledged by the parties hereto, the District and Contractor hereby agree as follows?

INCORPORATION OF RECITALS. The recitals stated above are true and correct and by
this reference are incorporated by reference as a material part of this Agreement.

INDEPENDENT CONTRACTOR. The District and Contractor agree and acknowledge that Contractor shall serve as an independent contractor of the District.
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SCOPE OF SERVICES.

The duties, obligations; and responslbllltles of the Contractor Include, but are not limited to, basketball instruction via group classes ("Group Classes'') and one-on-one Instruction (#Individual Coaching", and together with Group Classes, the "Lessons"), fn accordance with the specifications set forth In Exhibit A. Group Classes shall first be offered to Patrons, as such term is defined in the District's Policies. Patrons may bring no more than two (2) Guest(s) to Group Classes; however, Guests must be accompanied by a Patron for the duration of each Group Class. The number of participants for Group Classes must not exceed eleven (11) per Group Class. Contractor shall be solely responsible for the means, manner, and methods by which its duties, obligations, and responsibilities are performed. Contractor agrees it possesses all necessary licenses, permits, and other authority to provide such services.

Contractor may use the District's Athletic Center to provide the Lessons as set forth in Exhibit A and in accordance with industry standards, and in a manner and at times reasonably acceptable to the District. Contractor agrees that its use of the named facilities will be in conjunction with the use of the Facilities by other members of the public, and the Contractor's use shall not interfere with the operation of the Facilities as a public improvement. Contractor further agrees that all use of the Facilities shall be subject to the Policies and Rules of the District, and the District shall have the right to take such actions as are necessary to preserve the health, safety, and welfare of its residents, landowners, lands, and facilities. Contractor understands and agrees that it will only provide the Lessons to Patrons of the Facilities and their Guests, as those term are defined in the Policies, unless the District's Board of Supervisors consents to the inclusion of non-patrons. To the extent Exhibit A and this Agreement conflict, this Agreement shall control.

Contractor agrees to require all individuals who participate in the Lessons to (1) register with the District and check in with the amenity staff upon entering the Facilities, and (2) execute the waiver and release attached hereto as Exhibit C ("Waiver") and provide copies of all executed Waivers to the General Manager.

SCHEDULING. Contractor shall coordinate Lessons directly with the General Manager or his/her on-site management designee. This Agreement does not grant Contractor exclusive use of the Facilities or any part thereof. Contractor shall not have access to the Athletic Center weekdays from 6:00 p.m. to 8:00p.m, Saturdays from 8:00 a.m. to 10:00am, and Sundays 11:00 a.m. to 1:00 p.m. Contractor shall schedule all Lessons in advance pursuant to the means and methods set forth by the General Manager and his/her on-site management designee, who shall have final and absolute discretion with respect to matters related to scheduling.

COMPENSATION.

Contractor shall be entitled to charge fees for all Lesson participants. Contractor shall charge participants at a rate of $45.00 per hour for Individual Coaching, and $20.00 to
$40,00 per Group Class.
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8.  The District shall tender monthly Invoices to Contractor by the first (1st) day of the next succeeding month for the fees earned during the prior month. As compensation for the Lessons, the District shall retain an amount equal to ten percent (10%) of Contractor's fees for Individual Coaching, and $12.00 per hour for Group Classes. The Contractor agrees to remit payment to the District within seven (7) days of receipt of the District's invoice.

C.  Contractor shall maintain accurate records of the Lessons conducted and fees collected. The District reserves the right to review such records to verify the accuracy of all fees collected by Contractor.

TERM AND TERMINATION. This Agreement commences as of the date that the Agreement is signed by the last of the Parties hereto ("Commencement Date") and shall remain in effect until the day before the anniversary of the Commencement Date ("Initial Term"). Thereafter, this Agreement shall automatically renew on each anniversary of the Commencement Date for an additional twelve (12) month period ("Renewal Period(s)"), unless terminated by either Party in accordance with the provisions of this Agreement. The District or Contractor may terminate this Agreement for any reason whatsoever upon the giving of fourteen (14) calendar days written notice to the other. The District may terminate this Agreement immediately for cause. Any termination by the District shall not result in liability to the District for consequential damages, lost profits, or any other damages or liability. Termination by either party shall be without penalty or other fee payable by the terminating party to the non-terminating party.

INSURANCE. Contractor shall at all times while performing the Lessons contemplated by this Agreement maintain a general liability insurance policy naming the District an additional insured and issued by an insurance carrier licensed to do business in the State of Florida in an amount of at least one million dollars ($1,000,000.00), and Contractor agrees to furnish a certificate to the District showing compliance with this section prior to the provision of services.

INDEMNIFICATION. Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, staff, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, or demands by any person, corporation, or other entity, including Contractor, its subcontractors, employees, representatives, and agents as it specifically relates to the Lessons provided by Contractor, for any injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, Contractor's use of the Facilities in connection with this Agreement, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.

.	COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The  Contractor	agrees	to
comply with Section 20,055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.	•
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

PUBLIC RECORDS.  Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limlted to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District Is Marilee GIies ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall: (1) keep and maintain public records required by the District to perform the service; (2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in
Chapter 119, Florida Statutes; (3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the term of the contract term and following the contract term If the Contractor does not transfer the records to the Public Records Custodian of the District; and (4) upon completion of the contract, transfer to the District, at no cost, all public records in possession of the Contractor or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, MGILES@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Clay County, Florida.

PROTECTION OF CONFIDENTIAL INFORMATION.	For the term of this Agreement and forever after the termination of the Agreement, Contractor will not directly or indirectly disclose any confidential information about the District's security information or any other information deemed confidential by District Management in accordance with Florida Statutes.

[CONTINUED ON FOLLOWING PAGE)
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

In witness whereof, the parties hereto have executed this agreement on the day and year first written above.

[tfs_:::	_
8!Tj'ri?1of South Village Development District
Chairperson. Board of Supervisors

Date: 	 2_0_2_5-_1_2-_1_1	

Date:	/7.-2·2$
Signature of St. Augustine Glory LLC
.Print Name and Title of Independent Contractor: _-.:..tit.Jc....il\LLJ.OJ?r,;..;.·..;;;;?....;;...-L...;,:....aC?/4.._,,,,_c_/2-+---

'Exhibit A: 'Exhibit B:
£xhibitC:
Scope of Services
Anti-Human Trafficking Affidavit Consent and Waiver Agreement
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

Exhibit A
Scope of Services

Drill and Skill Competitions and Contests - Organized challenges and mini-games testing speed, accuracy, agility, and execution under pressure. (3-polnt Contest and shooting competitions)

 Three-on-Three, Four-on-Four, Competitions/Tournaments -Structured competitive play designed to enhance teamwork, spacing, strategy, and decision-making in live game. This will be helpful to kids that didn't make their basketball teams as well (referees provided etc.)

Basketball Camps 1 Day/Mini Camps (3 hours), Clinics (2 hours)- (all half-court)
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

Exhibit a
Anti-Human Trafflckln1 Affidavit

I, Bradrick l. Clark, as an Independent Contractor, under penalty of perjury hereby attest as follows:

l. I am over 21 years of age and an officer or representative of the Independent Contractor.

The Independent Contractor does not use coercion for labor or services as defined in Section 787.06(2)(a), Florida Statutes.

More particularly, the Independent Contractor does not participate in any of the following actions:

Using or threatening to use physical force against any person;

Restraining, isolating or confining or threatening to restrain, isolate or confine any person without lawful authority and against her or his will;

Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as reasonably assessed is not applied toward the liquidation of the debt or the length and nature of the labor or services are not respectively limited and defined;

Destroying, concealing, removing, confiscating, withholding, or possessing any actual or purported passport, visa, or other immigration document, or any other actual or purported government identification document, of any person;

Causing or threatening to cause financial harm to any person;

Enticing or luring any person by fraud or deceit; or

Providing a controlled substance as outlined in Schedule I or Schedule II of Section 893.03, Florida Statutes, to any person for the purpose of exploitation of that person.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK; SIGNATURES ON FOLLOWING PAGE]

.4932-907l.q27.8..2
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

Antl-Hum1n Tr1fflckln1 Affld1vlt Slanature P11e

FURTHER ?T	 ?A=	NAUGHJ
By:	?	 ./:.
Name:	f>,,.At,ck L. Cl"rK
Title:		

STATE OF FLORIDA COUNlY OF D..,,.◄I 

SWORN TO AND SUBSCRIBED before me 0 physical presence or D remote notarization by 8,.,J..,:,l L. ClJ    , as 0-«v	. of the South Village Community Development District, who is personally known to me or who produced FL 0/',·Vte; b •,,. re  as identification this
...2..._ day of 0.,,,..L. t: 	• 2025.
lL_2u!Pz?
Notary Public
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

ExhlbltC
CONSENT AND WAIVER AGREEMENT
South Vllla1e Community Development l>lstrtd -
This Agreement applies to, but does not by itself grant any rights regarding, the use of any of the District's Amenities and participation in any of the District's tnany community programming activities.

For purposes of this Agreement, the tenn "Activities," shall mean the use or acceptance of the use of the Amenities, or engagement in any contest, game, function, exercise, competition, sport, event, or other activity operated, organized, arranged or sponsored by the District, its contractors, or third parties authorized by the District. Any capitalized terms not defined herein·shall have the meaning ascribed to them in the District's amenities rules and policies, as may be amended from time to time.

In consideration for Participant being allowed to participate in some or all of the Activities, I, as the participant identified below ("Participant"), or 1, as the parent and/or legal guardian of the Participant, who is a minor child, and on behalf of the Participant ("Participant's Guardian"), agree as follows.
Acknowledgement or Participation

Participant intends to voluntarily participate in one or more Activities. If Participant is a minor child, Participant's Guardian authorizes the Participant to voluntarily participate in one or more Activities.
Acknowledgement or Health

Participant acknowledges and understands that the District recommends that Participant consult a physician prior to engaging in the Activities, and that it is Participant's sole responsibility to obtain an examination by a physician prior to involvement in the Activities. Participant certifies that he or she is physically and mentally capable of participating in the Activities and that Participant is not under any kind of medical treatment or has any mental or physical condition that would prevent Participant from participating in the Activities. Participant further acknowledges that Participant has either had a physical examination and been given a physician's approval to participate in the activities, or has elected to participate in the activities without the approval of a doctor and hereby assumes all risk and responsibility for participation in the activities.
Role of the District

Participant acknowledges and understands that some or all of the Activities may be provided through third parties, that any such third parties are not affiliated with the District in any way, that the District does not endorse any such third parties, and that the District makes no representations concerning the qualifications or ability of any such third parties to conduct, teach, or lead the Activities.

Assumption of Risk

Participant acknowledges and understands that participation in the Activities may have certain inherent risks, including, but not limited to, economic loss, significant changes in the Participant's physical or mental health, injW')', disabilities, or even death to the Participant. Participant willfully and voluntarily assumes and accepts sole responsibility for all risks related to participation in the Activities, including, but not limited to, the risks mentioned above, damage to, Joss or theft of real or personal property, or other loss or hann of any kind or nature. Participant is voluntarily participating in the Activities with Jmowledge of the dangers involved, and Participant agrees to assume and accept sole responsibility for Participant's safety and for any and all hann that may occur.

Waiver and lndemnification

? 1tated la the District'• pollcles, any Patron, Guest, or other penon who participates in tbe Activities. iactudinc tH Partidpaot, shall do so at bis or her own risk, and shall Indemnify, defend, release, bold harmless, aad forever discbarie the District and Its contracton, and the present, former, and future supervison, staff, offlcen, employees,
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

representatives, agents; and contracton of each (together, "l.ndetnhlteeatt), fot ahy and all liability, claims, law111its, actions, suits or demands, whether known or unknown, In law or equltyj by any Individual of any 11e, or 1■y corporation or other entity, for any end all loss, Injury, damage, then, real or penonal property d1m1ge, expenses (including attorney's fees, costs and other npeitses for Investigation and defense and In connection with; among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of 1ny kind or ■-tare arising out of, or in connection with, the participation In the Activities, by said Patron, Guest, or other penon, includin1 Participant, and any of his or her Guests and any memben of bis or her Family.
Should any Patron, Guest, or other penon, Including Participant, bring suit against the Indemnitees in conaedio■ with the Activities or relating In 111ny way to the Amenities, and fall to obtain judgment therein against the lndemnitftS, said Patron, Guest, or other penon, Including Participant, shall be liable to the District for 111 attorney'• fees, costs, and other expenses for investigation and defense and in connection with, among other proceedings, altenative dispute resolution, trial court, and appellate proceedings.
The waiver of liability contained herein does not apply to any act of intentional, willful, or wanton mucondud by the lndemnitees.
Sovereign Immunity
Nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes or other statute or law.
Emergency Transportation and Care
In the event that Participant is incapacitated and unable to respond, or in the event the Participant is a minor child, the District is authorized to seek emergency treatment, as required, and to transport the Participant to the appropriate medicaJ facility in the event that urgent/emergency care is necessary. The medical facility and its medical staff have authorization to provide any treatment that a physician deems necessary for the well-being of the Participant. Participant shall be responsible for any resulting expenses. The District is not responsible for providing any such treatment or transportation, and the waiver ofliability provisions set forth above apply to any emergency medical transportation and/or treatment of Participant.
Roles and Policies
Participant agrees to read and comply with the written rules and policies adopted by the District and relating to the Amenities, and further agrees to act in a safe manner when participating in the Activities. Participant further agrees to immediately infonn a representative of the District, and to stop participating in the Activities, if Participant observes any unsafe condition or broken equipment, or if Participant experiences any pain, discomfort or other symptoms that Participant may suffer during or after participating in the Activities. Participant understands that Participant may stop or delay participation in the Activities if Participant so desires and that Participant may also be requested to stop and rest by a District representative who observes any symptoms of distress or abnormal response, and Participant agrees to comply w:ith such directions.

lmunnce Coverage

Participant understands that Participant is responsible for obtaining appropriate insurance coverage when participating in the Activities and that the District has no obligation to provide any insurance coverage.

Binding Effect
This Agreement is binding on the Participant, and the Participant's spouse, minor children, heirs, executors, administrators. legal representatives, successors, and assigns. If Participant is a minor child, this Agreement is also binding on the Participant's parents and/or legal guardians, including Participant's Guardian, not only on behalf of the Participant but also on the parents and/o, legal guardians, including Participant's Guardian, in their own rights and capacity and to the same extent a.s Participant. The undersigned represents that he or she is authorized to bind to this Agreement all applicable parties, a.s.set forth in this paragraph.

Misc:ellaneous Provisiona
Docusign Envelope ID: 5D7BFD5C-F64F-4258-8884-6E83FF99A3E6

This Agreement supersedes any prior written and/or oral agreements or representations made with respect to the subject matter contained herein. The provisions of this Agreement will continue in full force and effect even after the termination of the Activities. The provisions of this Agreement may be waived, altered, amended or repealed, in whole or in part, only upon the prior written consent of the District and the party whose signature appears below. The invalidity or unenforoeability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable. This Agreement shall be governed by Florida Law. Venue for any actions arising under this Agreement shall be in a court of appropriate jurisdiction in Clay County, Florida.
I AM OF LAWFUL AGE ANl> LEGALLY COMPETENT TO SIGN THJS AGREEMENT. I RAVE READ AND UNDERSTOOD mE TERMS OF THIS AGREEMENT, AND UNDERSTAND THAT I AM GIVING VP SUBSTANTIAL LEGAL RIGHTS FOR MYSELF, MY SPOUSE, MY MINOR CHILDREN, HEIRS, EXECUTORS, ADI\ONISTRATORS, LEGAL REPRESENTATIVES, SUCCESSORS, AND ASSIGNS. I ACKNOWLEDGE THAT I AM SIGNING TIIE AGREEMENT FREELY AND VOLUNTARILY, AND INTEND BY MY SlGNATURE TO BE A COMPLETE AND UNCONDITIONAL RELEASE OF LIABILITY AS SET FORTH HEREIN AND TO THE GREATEST EXTENT ALLOWED BY LAW. IF PARTICIPANT IS A MINOR CHILD, I FURTHER CERTIFY TIIAT I AM THE PARTICIPANT'S PARENT AND/OR LEGAL GUARDIAN AND THAT I AM LEGALLY AUTIIORIZED TO SIGN TIDS AGREEMENT ON BEHALF OF THE PARTICIPANT.
PamcipantNamc:          ?J.,Cj,,_,.l-._
Participant Signature:  	??	 ?	
(if Participant is a minor child)
Date:
PMCnt/Guardian Name:		 Date: 	 (if Participant is a minor child)
Parent/Guardian Signature:	
(if Participant is 18 years of age or older)
Date: 	

Address:
SB II	A?\Mela  r'21., )  Oat 11
Phone Number (home): _
_,C,=O_,y.	-_..2.??.._'\.._•_\s.._'i.....&....:1..._7-+	-
Phonc   Number(altemate):?----?--?------------------ -Emergency Contact:?L-??".I.-..-.=....?-.c.S?-'-'-1%-"----'e_, -=\o.=--r  ._k"---'1+-'IV-Y....._'_P_T_/-_J_0_8_l..	_

B.
f?ti Berger, Toombs, Elam,
,OJ Gaines & Frank
Certified Public Accountants  PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-11S5 FAX: 772/468-9278

October 21, 2025

South Village Community Development District Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

The Objective and Scope of the Audit of the Financial Statements

You have requested that Berger, Toombs, Elam, Gaines & Frank CPAs PL ("we") audit South Village Community Development District's, (the "District"), governmental activities and each major fund as of and for the year ending September 30, 2025, which collectively comprise the District's basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2025, and thereafter if mutually agreed upon by South Village Community Development district and Berger, Toombs, Elam, Gaines & Frank.
The objectives of our audit are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America ("GAAS") and Government Auditing Standards issued by the Comptroller General of the United States ("GAS") will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of controls.

The Responsibilities of the Auditor

We will conduct our audit in accordance with GAAS and GAS. Those standards require that we comply with applicable ethical requirements. As part of an audit in accordance with GAAS and GAS, we exercise professional judgement and maintain professional skepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, based on an understanding of the entity and its environment, the applicable financial reporting framework, and the entity's system of internal control, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion;
Fort Pierce/ Stuart
Member AICPA	Member AICPA Division for CPA Firms
Private Companies practice Section
Member FICPA
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Consider the entity's system of internal control in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of th_e District's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit;
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation; and
Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for the reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of controls, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with GAAS and GAS. Because the determination of waste or abuse is subjective, GAS does not require auditors to perform specific procedures to detect waste or abuse in financial statement audits.
We will also communicate to the Board (a) any fraud involving senior management and fraud (whether caused by senior management or other employees) that causes a material misstatement of the financial statements that becomes known to us during the audit, and (b) any instances of noncompliance with laws and regulations that we become aware of during the audit (unless they are clearly inconsequential).

We will maintain our independence in accordance with the standards of the American Institute of Certified Public Accountants ("AICPA") and GAS.

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework
Management is responsible for:

Identifying and ensuring that the District complies with the laws and regulations applicable to its activities, and for informing us about all known violations of such laws or regulations,
other than those that are clearly inconsequential;
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The design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the District involving management, employees who have significant roles in internal control, and others where the fraud could have a material effect on the financial statements; and
Informing us of its knowledge of any allegations of fraud or suspected fraud affecting the District received in communications from employees, former employees, analysts, regulators, short sellers, vendors, customers or others.

Management is responsible for the required supplementary information ("RSI") which accounting principles generally accepted in the United States of America ("U.S. GAAP") require to be presented to supplement the basic financial statements.

The Board is responsible for informing us of its views about the risks of fraud, waste or abuse within the District, and its knowledge of any fraud, waste or abuse or suspected fraud, waste or abuse affecting the District

Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:
For the preparation and fair presentation of the financial statements in accordance with
U.S. GAAP;

To evaluate subsequent events through the date the financial statements are issued. Management also agrees that it will not conclude on subsequent events earlier than the date of the management representation letter referred to below;
For the design, implementation and maintenance of internal control relevant to the preparation of fair presentation of financial statements that are free from material misstatement, whether due to fraud or error;

For report distribution; and

To provide us with:

Access to all information of which management is aware that is relevant to the. preparation and fair presentation of the financial statements including information relevant to disclosures;

Information relevant to the preparation and fair presentation of the financial statements, when needed, to allow for the completion of the audit in accordance with the proposed timeline;

Additional information that we may request from management for the purpose of the audit; and
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d, Unrestricted access to persons within the District from whom we determine it necessary to obtain audit evidence,

As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit, including among other items:

1. That management has fulfilled its responsibilities as set out in the terms of this Engagement Letter; and
2, That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole,

Reporting

We will issue a written report upon completion of our audit of the District's financial statements, Our report will be addressed to the Board of Supervisors of the District Circumstances may arise in which our report may differ from its expected form and content based on the results of our audit Depending on the nature of these circumstances, it may be necessary for us to modify our opinion, or add an emphasis:of-matter paragraph or other-matter paragraph to our auditor's report,
If circumstances arise relating to the condition of the District's records, the availability of appropriate audit evidence or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting or misappropriation of assets which, in our professional judgement, prevent us from completing the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including, but not limited to, declining to express an opinion or issue a report, or withdrawing from the engagement

In addition to our report on the District's financial statements, we will also issue the following reports:

Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with GAS;
2, Auditor General Management Letter, if applicable; and

3, Report on Compliance with Section 218.415, Florida Statutes, if applicable,
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Records and Assistance

During the course of our engagement, we may accumulate records containing data that should be reflected in the District's books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

The assistance to be supplied by District personnel, including the preparation of schedules and analyses of accounts, will be discussed and coordinated with a designated individual, serving on behalf of management. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report.

Non-audit Services

In connection with our audit, you have requested us to perform the following non-audit services:

Assistance in drafting the District's financial statements in accordance with accounting principles generally accepted in the United States of America, based on information provided by the District. While we will assist in drafting the financial statements, management retains responsibility for the financial statements, including their fair presentation, the selection and application of accounting principles, the accuracy and completeness of the underlying financial information, and for reviewing, approving, and accepting the financial statements prior to their issuance. Management is also responsible for establishing and maintaining effective internal controls relevant to the financial reporting process.
GAS independence standards require that the auditor maintain independence so that opinions, findings, conclusions, judgments, and recommendations will be impartial and viewed as impartial by reasonable and informed third parties. Before we agree to provide a non-audit service to the District, we determine whether providing such a service would create a significant threat to our independence for GAS audit purposes, either by itself or in aggregate with other non-audit services provided. A critical component of our determination is consideration of management's ability to effectively oversee the non-audit services to be performed. The District has agreed to designate an individual, serving on behalf of management, who possesses suitable skill, knowledge, and experience, and who understands the non-audit services to be performed and described above sufficiently to oversee them. Accordingly, the management of the District agrees to the following:
The Districi will designate a qualified individual, serving in a management capacity, who
possesses suitable skill, knowledge, and experience to oversee the services;

The designated individual will assume all management responsibilities for the subject matter and scope of the non-audit service described above;
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The District will evaluate the adequacy and results of the services performed; and

The District accepts responsibility for the results and ultimate use of the services.

GAS further requires that we establish an understanding with the District's management or those charged with governance of the objectives of the non-audit services, the services to be performed, the District's acceptance of its responsibilities, the auditor's responsibilities, and any limitations of the non-audit services. We believe this Engagement Letter documents that understanding.

Other Relevant Information

In accordance with GAS, a copy of our most recent peer review report has been provided to you, for your information.

Fees and Costs

Our fees for the services described above are based upon the value of the services performed ahd the time required by the individuals assigned to the engagement, plus direct expenses. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2025 will not exceed $7,460 unless the scope of the engagement is changed, the assistance which the District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. Our fee and the timely completion of our work are based on anticipated cooperation from District personnel, timely responses to our inquiries, timely completion and delivery of client assistance requests, timely communication of all significant accounting and financial reporting matters, and the assumption that no unexpected circumstances will be encountered during the engagement. All other provisions of this letter will survive any fee adjustment.
Use and Ownership; Access to Audit Documentation

The Audit Documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank. For the purposes of this Engagement Letter, the term "Audit Documentation" shall mean the confidential and proprietary records of Berger, Toombs, Elam, Gaines, & Frank's audit procedures performed, relevant audit evidence obtained, other audit-related workpapers, and conclusions reached. Audit Documentation shall not include custom-developed documents, data, reports, analyses, recommendations, and deliverables authored or prepared by Berger, Toombs, Elam, Gaines, & Frank for the District under this Engagement Letter, or any documents belonging to the District or furnished to Berger, Toombs, Elam, Gaines, & Frank by the District.
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Review of Audit Documentation by a successor auditor or as part of due diligence is subject to applicable Berger, Toombs, Elam, Gaines, & Frank policies, and will be agreed to, accounted for and billed separately, Any such access to our Audit Documentation is subject to a successor auditor signing an Access and Release Letter substantially in Berger, Toombs, Elam, Gaines, & Frank's form, Berger, Toombs, Elam, Gaines, & Frank reserves the right to decline a successor auditor's request to review our Audit Documentation,
In the event we are required by government regulation, subpoena or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for the District, the District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests,

Indemnification, Limitation of Liability, and Claim Resolution

Because we will rely on the District and its management and Board of Supervisors to discharge the foregoing responsibilities, the District agrees to indemnify, holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, directors, and employees from all third-party claims, liabilities, losses and costs arising in circumstances where there has been a knowing misrepresentation by a member of the District's management
The District and Berger, Toombs, Elam, Gaines & Frank agree that no c.laim arising out of, from, or relating to the services rendered pursuant to this engagement letter shall be filed more than two years after the date of the audit report issued by Berger, Toombs, Elam, Gaines & Frank or the date of this engagement letter if no report has been issued, To the fullest extent permitted by Florida law, our firm shall not be liable for any loss of profits, business interruption, or other consequential, incidental, or punitive damages, In all circumstances, the total liability for any claim arising from this engagement will not exceed the total amount of the fees paid by the District to Berger, Toombs, Elam, Gaines & Frank under this engagement letter, Notwithstanding the foregoing, nothing in this limitation of liability provision shall, or shall be interpreted or construed to, relieve the District of its payment obligations to Berger, Toombs, Elam, Gaines & Frank under this Engagement Letter,

Confidentiality

Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of the District's proprietary information, Berger, Toombs, Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein, The District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of the District's information, including the use of collaborate sites to ensure the safe transfer of data between the parties,
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Retention of Records

We will return to you all original records you provide to us in connection with this engagement. Further, in addition to providing you with those deliverables set forth in this Engagement Letter, upon request, we will provide you with a copy of any records we prepare or accumulate in connection with such deliverables which are not otherwise reflected in your books and records without which your books and records would be incomplete. You have the sole responsibility for retaining and maintaining in your possession or custody all of your financial and non-financial records related to this engagement. We will not host, and will not accept responsibility to host, any of your records. We, however, may maintain a copy of any records of yours necessary for us to comply with applicable law and/or professional standards or to exercise our rights under this Engagement Letter. Any such records retained by us will be destroyed in accordance with our record retention policies.

Termination

Either party hereto may terminate this Engagement Letter for any reason upon fifteen (15) days' prior written notice to the other party. In the event the District terminates this engagement, the District will pay us for all services rendered, expenses incurred, and noncancelable commitments made by us on the District's behalf through the effective date of termination.
Either party may terminate this Engagement Letter upon written notice if: (i) circumstances arise that in its judgment cause its continued performance to result in a violation of law, a regulatory requirement, applicable professional or ethical standards, or in the case of Berger, Toombs, Elam, Gaines, & Frank, our client acceptance or retention standards; or (ii) if the other party is placed on a Sanctioned List, or if any director or executive of, or other person closely associated with such other party or its affiliate, is placed on a Sanctioned List
Neither Berger, Toombs, Elam, Gaines & Frank nor the District shall be responsible for any delay or failure in its performance resulting from acts beyond our reasonable control or unforeseen or unexpected circumstances, such as, but not limited to, acts of God, government or war, riots or strikes, disasters, fires, floods, epidemics, pandemics, or outbreaks of comrnunicable disease, cyberattacks, and internet or other system or network outages. At the District's option, the District may terminate this Engagement Letter where our services are delayed more than 120 days; however, the District is not excused from paying us for all amounts owed for services rendered and deliverables provided prior to the termination of this Engagement Letter.
The parties agree that those provisions of this Engagement Letter which, by their context, are intended to survive, including, but not limited to, payment, limitations on liability, claim resolution, use and ownership, and confidentiality obligations, shall survive the termination of this Engagement Letter.
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Miscellaneous

We may mention your name and provide a general description of the engagement in our client lists and marketing materials.

Each party hereto affirms it has not been placed on a Sanctioned List (as defined below) and will promptly notify the other party upon becoming aware that it has been placed on a Sanctioned List at any time throughout the duration of this Engagement Letter. The District shall not, and shall not permit third parties to, acc.ess or use any of the deliverables provided for hereunder, or Third-Party Products provided hereunder, in violation of any applicable sanctions laws or regulations, including, but not limited to, accessing or using the deliverables provided for hereunder or any Third-Party Products.from any territory under embargo by the United States. The District shall not knowingly cause Berger, Toombs, Elam, Gaines & Frank to violate any sanctions applicable to Berger, Toombs, Elam, Gaines & Frank. As used herein "Sanctioned List" means any sanctioned person or entity lists promulgated by the Office of Foreign Assets Control of the U.S. Department of the Treasury and the U.S. State Department.

Any term of this Engagement Letter that would be prohibited by or impair our independence under applicable law or regulation shall not apply, to the extent necessary only to avoid such prohibition or impairment.

Governing Law

This Engagement Letter, including, without limitation, its validity, interpretation, construction, and enforceability, and any dispute, litigation, suit, action, claim, or other legal proceeding arising out of, from, or relating in any way to this Engagement Letter, any provisions herein, a report issued or the services provided hereunder, will be governed and construed in accordance with the laws of the State of Florida, without regard to its conflict of law principles, and applicable U.S. federal law.

Entire Agreement

This Engagement Letter constitutes the entire agreement between Berger, Toombs, Elam, Gaines & Frank and the District, and supersedes all prior agreements, understandings, and proposals, whether oral or written, relating to the subject matter of this Engagement Letter including any separate nondisclosure agreement executed between the parties.

If any term or provision of this Engagement Letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect.
This Engagement Letter may be amended or modified only by a written instrument executed by both parties.
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Electronic Signatures and Counterparts

This Engagement Letter may be executed in one or more counterparts, each of which will be deemed to be an original, but all of which taken together will constitute one and the same instrument Each party agrees that any electronic signature of a party to this Engagement Letter or any electronic signature to a document contemplated hereby (including any representation letter) is intended to authenticate such writing and shall be as valid and have the same force and effect as a manual signature.

Acknowledgement and Acceptance

Each party acknowledges that it has read and agrees to all of the terms contained herein. Each party and its signatory below represent that said signatory is a duly authorized representative of such party and has the requisite power and authority to bind such party to the undertakings and obligations contained herein.
Please sign and return this letter to indicate your acknowledgment of, and agreement with, the terms of this Engagement Letter.

Sincerely,
"t??.t:L
BERGER, TOOMBS, ELAM, GAINES & FRANK CERTIFIED PUBLIC ACCOUNTANTS PL
Maritza Stonebraker, CPA

Confirmed on behalf of the addressee:

Sign:

Title:
Date:   0_..e_'_<.:._.._\,  ?2_o?L_I_)-	_

6815 Dairy Road
Zephyrhills, FL 33542
813.788.2155
BodinePerry.com
Report on the Firm's System of Quality Control
To the Partners of	November 30, 2022
Berger, Toombs, Elam, Gaines & Frank, CPAs, PL
and the Peer Review Committee of the Florida lnstilute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL (the firm), in effect for the year ended May 31, 2022. Our peer review was conducted In accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards).

A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at aicpa.org/prsummary. The summary also includes an explanation of how engagements Identified as not performed or reported In conformity wilh applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating.
Firm's Responsibility
The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported In conformity with professional standards, when appropriate, and for remedlating weaknesses in Its system of quality control, if any.
Peer Reviewer's Responsibility
Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review.
Required Selections and Considerations
Engagements selected for review included engagements performed under Government Auditing Standards, including a compliance audit under the Single Audit Act.
As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, If applicable, In determining the nature and extent of our procedures.
Opinion
In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, in effect for the year ended May 31, 2022, has been suitably designed and complied wilh to provide the firm with reasonable assurance of performing and reporting in conformity wilh applicable professional standards In all material respects. Firms can receive a rating of pass, pass with deOciency(ies), or fall. Berger, Toombs, Elam, Gaines & Frank, CPAs, PLC, has received a peer review rating of pass.

Bodine Perry	(BERGER_REPORT22)

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
(DATED OCTOBER 21, 2025)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:
Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.
IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
GMS,LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092 TELEPHONE: 904-940-5850
EMAIL: JOLIVER@GMSNF.COM

Auditor: Maritza Stonebraker
By:	-"	I ( --
Title: Director	/Y'0
Date: October 21, 2025
District: South Village CDD

Title:	Se	?	'-I

EIGHTH ORDER OF BUSINESS
RESOLUTION 2026-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING A CAPITAL RESERVE FUND MINIMUM BALANCE POLICY.

WHEREAS, the South Village Community Development District (“District”) is a local unit of special-purpose government created and exis?ng pursuant to Chapter 190, Florida Statutes, being situated en?rely within Clay County, Florida; and
WHEREAS, the District maintains a Capital Reserve Fund for the purpose of planning, ﬁnancing, construc?ng, opera?ng and/or maintaining certain infrastructure; and
WHEREAS, the District ﬁnds it necessary to establish a policy governing the minimum balance of the Capital Reserve Fund to ensure suﬃcient funding is available for planned capital repairs, replacements, and unforeseen emergencies. Maintaining a minimum balance promotes ﬁnancial stability and shall ensure transparency, ﬁscal responsibility, and compliance with applicable accoun?ng standards.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

The Capital Reserve Fund Minimum Balance Policy is hereby adopted pursuant to this Resolu?on as necessary for the conduct of District business. The Policy shall remain in full force and eﬀect un?l such ?me as the Board may amend or replace them; provided, however, that as the provisions of Chapter 218, Florida Statutes, are amended from ?me to ?me, the aTached Policy shall automa?cally be amended to incorporate the new requirements of law without any further ac?on by the Board.
This Resolu?on shall become eﬀec?ve upon its passage and shall remain in eﬀect unless rescinded or repealed.

Passed and adopted this 6th day of January, 2026.

ATTEST:	SOUTH VILLAGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Capital Reserve Fund Minimum Balance Policy

DeﬁniGons
Exhibit A
Capital Reserve Fund Minimum Balance Policy
For purposes of this Policy:
“Capital Reserve Fund” shall mean the designated fund established for capital improvements, long term infrastructure needs, or other authorized capital expenditures.
AllocaGon Procedures
The Board of Supervisors (the “Board”) of the South Village Community Development District (“District”) directs that the following minimum balance be maintained in the Capital Reserve Fund at the end of each ﬁscal year (September 30). The minimum balance shall serve as the ﬁnancial ﬂoor. Fund balances above the minimum may be allocated to capital projects as approved by the Board.
Capital Reserve Fund: A sum equal to or greater than Seven Hundred Fiay Thousand Dollars ($750,000.00) for capital expenses.
Compliance with the provisions of this policy shall be reviewed as part of the annual budget adop?on process. Any amount less than this must be approved by the Board.

TENTH ORDER OF BUSINESS

A.
South Village Community Development District General Manager Report

Date:	January 6th 2026
To:	SVCDD, BOARD OF SUPERVISORS

Community
Landscaping
Winter flowers have been updated, and soil beds are refreshed.
Entrance to the community along medians and flowers beds, and small trees and shrubs are overdue for treatment and possible replacement.
Matthew Johnson, our new account manager at Ruppert, is still finding his legs but has been very accessible in addressing issues.
We have been working closely together to make sure quality, and consistency remains at Eagle Landing.
Monthly LQA is provided as Exhibit B
Lakes
Lake Doctors completed treatment of Zones 1,2, and 3.
Coming out of the winter months, we will be adding filter-clearing fans to the waterfall lake to aid in the efficiency of the waterfall intake.
Common Areas
Club Lake Playground swings have been closed due to wood rotting sub-surface. We are collecting bids for replacement and will be disassembling.
A monthly playground Inspection Summary has been created and will be utilized moving forward
Parks and Satellite parks are being monitored weekly

General
Operations
Annual reviews for team members: Goal oriented with notes on positive contributions and objectives that align with our vision.
Facility Maintenance Manager job is posted, and applicants are being reviewed. Goal, Mid to late January.
The team meeting to review and organize the 2026 calendar for all departments was held on December 23rd.
Membership Billing: Outstanding balance exceeding $10,000 exceeding 120 days.

Comments
Viewpoint Security
Communication and reporting have improved. Will be providing an updated agreement at next month's board meeting.
Troon does not directly employee Security staff.
Dog Park Fountain will be purchased and installed. Estimated cost is under $4000 from Capital.
Hardware, software and server projects with Logically are scheduled for late January.
Large Waterslide
We have hired a structural engineer to evaluate the large waterslide. We have several key areas that need attention before the swim season, and their report will help guide our decisions. While also providing guidance to future Capital needs.
Mark Arrowsmith has worked out a deal with 1000bulbs light vendor to return our previous purchased LED lights that we have determined do not meet the needs of our tennis courts.
Maintenance
Eagle Landing Pkwy electrical issues are 75% complete. Major issue was nesting that cut wires. Uplighting around oak trees is also affected by this.
Community decorative post replacements continue.
Painting projects include clubhouse, gym, residents club, and kids club
Starter Shed floor repair

Notes and comments on Christmas Holiday Lighting – First year
Financial reporting commentary

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

B.
South Village Community Development District Operations Report

Date:	January 6th, 2026
To:	SVCDD, BOARD OF SUPERVISORS
From:		Golf Operations, Golf Course Maintenance, F&B, Residents Club, Athletic Center, and Communications/Marketing
Re:	Monthly Operations Report – December 2025

Golf Operations
December member/public rounds 3,335. KPI – YOY 3,332.
Driving Range Revenue $3,767. KPI – YOY $3,725. -1%
Merchandise Revenue $14,834. KPI – YOY $15,603. -4%
December Golf Events
Saturday Stableford (annual): Pro Shop runs
(season ends Dec 13th) (New Season Starts Jan 3rd)
Sunday Golf Society Tour (annual): Misty Burt runs
Tuesday and Thursday: Guys and Gals (annual): Tony Hawkins runs
Wednesday Game (annual): Glenn Warren runs
Friday Game (annual): Mike Fountain runs
Misc.
Member/Guest Tournament 2025: Tracey Anderson/Christopher Bell Champions
Participation in Dream Golf 18 discount card for 2026
Glow Golf: Huge success
New DST Pro Shop hours of operation: 6:30 am to 5:30 pm
Hours:
Thanksgiving Day Closed
Christmas Eve Close at 3
Christmas Closed

Golf Course Maintenance
Pre-emergent application to all 419 Bermuda completed. Next scheduled application is January 1st.
Pre-emergent to tif eagle Bermuda applied November 20th.
Next Scheduled application is December 20th.
Plugs on putting surfaces show signs of stability. Roots are tacking into the soil profiles.
Post-emergent herbicide applications are ongoing throughout the property. Specifically targeting goose/crabgrass, sedges, early season poa, dollar weeds, etc.
All regular scheduled foliar fertility to short grass and putting surfaces will now include pigments/paints, until natural growth returns.
Overseeding completed on November 23rd. Growth has been slow due to cloudy skies and a lack of natural rainfall.
Quick release of granular fertilizer has been applied to speed up this process. A re-application of fertilizer is scheduled for December 8th.
The Driving Range will be re-applied first of the year.
During the winter season, the team will be tackling many projects that cannot be completed during the growing season.
Projects include tree pruning, course re-claiming, drainage, and visual improvements.
Results from drill and fill process have been successful. The release of tied up nutrients in the lower section of the soil profile has allowed new growth to take place. EXHIBIT A
ISTRIC Test – Discussion. EXHIBIT B

Food and Beverage
The Landings Bar & Grill
Food Revenue Nov. & Dec. $176,849. KPI – YOY $160,691. +9%
Beverage Revenue Nov. & Dec. $97265. KPI – YOY $94537. +3%
Events and Banquets
Sunday Football. Live Music, Member/Guest, FL/GA watch Party, Karaoke
Ladies Pickle-ball Luncheon and Soaring Eagle men’s breakfast
Breakfast with Santa was successful with just under 100 reservations
Trivia Wednesdays, Taco Tuesdays, Fish Fry Friday, and Prime Rib night
Cabana
700 drinks sold. KPI – YOY 1200 drinks sold.
Recommendation to close Cabana Bar until warmer weather in March
Village Cafe and Store
Closed for off-season
Misc.
Television challenges continue with DirecTV onsite and providing a service quote of +$5k to update all systems.
Back-up Beverage cart back in Service
Core menu Update schedule for Mid-January
Recreation
Resident Services
Yard Sale had a participation of 54 participants
Holiday Vendor Market rescheduled due to weather. 38 Vendors participated.
Golf Cart Parade received 81 golf carts
Conducted nine new resident orientations in November and December
We had 14 paid rentals in November and December
Waterpark and Resident Center
Kids Slide Selection by Slide Renu
Structural Engineer for Large Waterslide
Kids Club
Kids Club Holiday Camp did not receive enough participation and was canceled.
Santa’s workshop was a success with about 50 kids.
Athletic Center
New Access Control System installation went well. We have issued 300 cards so far.
Tennis / Pickleball
Tennis
All drains on courts cleaned and more hard pan areas around the fences have been softened and scraped
Wednesday adult classes have had higher numbers
Tennis and Pickleball potluck
Holiday Social up and coming
Pickleball
Started a new weekly round robin on Tuesdays to get more players together that might not know each other.
Men's ladder league on Wednesday nights. So far 16 men signed up and participating.
Junior pickleball classes’ average is up from last month. 8 players per
class
New lights are a success. No complaint since the adjustments
For more information on recreation Click Here

Communications and Marketing
Marketing
Social Media campaigns include Holiday Market, Veterans Day golf special, Prime Rib night, and two Membership drives.
Researching Direct mailers for our 2026 initiatives
Renewed Text Marketing program for 2026
Social Media
59 new followers and a total of 4,689 followers, with 30 new posts in November.
Page Views: 146,772 with 15, 485 engagements, 2,748 reactions, 226 comments, and 38 shares.
Website and App
App Usage (Members) 772 logins with 6 new downloads
Website Hits – Members 266 / Public 9,313
Email and Text Communications
Email Database for Resident only communications total 2,739 with an average open rate of 37.82%
Email Database, including public request addresses total 3,609 with an average open rate of 37.85%
12 Email communications sent out in December
Text program database total 255 with 7 communications sent in December
Online Reputation
We received 3 new Google reviews: 2 rated 5 stars and 1 rated 3 stars
EXHIBIT A

EXHIBIT B
EXHIBIT B

Month of November

**Completed Work**
Cleaned around restroom and dog park areas, as well as soccer field
Cleaned up Monument Signs throughout Eagle Landing
Elevated trees throughout the property for improved aesthetics and safety. Cleaned moss from Crape Myrtles and ensured they are healthy and visually appealing.
Maintained islands by removing weeds and keeping beds neat.
Removed all annuals from the property in preparation for winter planting.

Month of December
**Upcoming Initiatives**
Beginning in December we will focus on defining all tree beds for a cleaner, more structured look.
Addressing irrigation issues by ensuring all repairs are completed before leaving the property. Our goal is to eliminate incomplete work and improve system reliability.
Changing out annuals for more vibrant, colorful selections to enhance curb appeal.
Performing a full enhancement project at the front entrance and all of Eagle Landing to create a striking first impression.
Raking approximately 15 feet of moss from parking lot areas to maintain a clean and welcoming appearance.

**Long-Term Goal**

My vision is to make Eagle Landing the most beautiful CDD in the state of Florida. We will continue to elevate standards and deliver exceptional results for the community.
Maintaining pristine turf and healthy, vibrant plant material year-round. - Delivering seasonal color rotations that create a “wow” factor for residents and visitors.
Keeping all common areas, islands, and amenity spaces immaculate and free of weeds or debris.
Ensuring irrigation systems operate flawlessly to support plant health and water conservation.
Implementing enhancements that elevate the community’s curb appeal and set a benchmark for other CDDs.
Our team is committed to proactive maintenance, continuous improvement, and exceeding expectations to make Eagle Landing a showcase community.

General Winter Tips
Avoid Fertilizing: Cold temps slow nutrient uptake; wait until spring.
Annuals: Replace with cool-season color (pansies, violas, snapdragons) for vibrant winter beds.
Enhancements: Winter is ideal for bed reshaping, tree bed definition, and installing seasonal color.
Pest & Disease: Lower humidity reduces pests and fungal issues, making pruning and cleanup safer.
Goal: Keep property neat, beds defined, and irrigation fully functional before the growing season.
January
Mowing: Minimal; only groom dormant warm-season lawns (St. Augustine, Bahia, Bermuda) on dry days to remove debris and inspect for weeds.
Watering: Only during extended dry spells; avoid overwatering.
Pruning: Good time to prune trees and shrubs before new growth begins.
Cleanup: Remove fallen leaves, branches, and debris to prevent mold and rot.
Mulching: Refresh mulch around beds and trees (2–4 inches) for insulation and moisture retention. Leave a mulch-free ring around trunks

February
Mowing: Still minimal; inspect turf for winter weeds and spot-treat with post-emergent herbicide.
Irrigation: Check systems for leaks or incomplete repairs; winter is ideal for fixing issues before spring growth.
Pruning: Continue pruning shrubs and trees (except maples/birches).
Mulching: Maintain mulch to protect roots and conserve moisture
I want to take a moment to recognize how great Sean has been with communication and engagement over the past month. His efforts in learning about the community and understanding the board’s expectations have been outstanding, and it has
made working together very productive. Moving forward, I will work proactively to continue growing this working relationship with Sean. Together, we will strive to deliver exceptional service and ensure Eagle Landing remains a community the board and residents are proud of. My focus will be on collaboration, transparency, and continuous improvement to meet and exceed expectations. Thank you for your continued support as we work toward making Eagle Landing the most beautiful and well-maintained CDD in Florida.

Thank you,
Matthew Johnson Area Manager

Ruppert Landscape, LLC
Cell: 904-947-1931
Email: Majohnson@ruppertcompanies.com
www.ruppertlandscape.com

THIRTEENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
September 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 September 30, 2025

Assets:
Cash:

Operating Account	$	55,940	$	-	$	-	$	736,204	$	792,144	
Accounts Receivable	-	-	-	125,406	125,406				
Due from General	-	0	-	98,646	98,646				
Due from Debt Service	-	-	-	-	-				
Due from Rec Fund	-	-	-	-	-				
Due from Other	-	-	-	-	-				
Investments:
State Board of Administration (SBA)	1,026,132	

-	

-	

-	

1,026,132				
Series 2016 A1/A2
Reserve A1	-	

542,141	

-	

-	

542,141				
Reserve A2	-	192,320	-	-	192,320				
Interest A1	-	-	-	-	-				
Interest A2	-	-	-	-	-				
Revenue A1/A2	-	522,284	-	-	522,284				
Prepayment A1	-	-	-	-	-				
Prepayment A2	-	-	-	-	-				
Sinking A1	-	-	-	-	-				
Sinking A2	-	-	-	-	-				
Construction	-
Series 2016 A3
Reserve A3	-	-

135,489	1,244

-	-

-	1,244

135,489				
Revenue A3	-	179,973	-	-	179,973				
Prepayment A3	-	450	-	-	450				
Interest A3	-
Series 2019A/B
Reserve A	-	-

64,625	-
-
-	-

-	-

64,625				
Revenue A	-	111,852	-	-	111,852				
Prepayment A	-	-	-	-	-				
Interest B	-	1,352	-	-	1,352				
Prepayment B	-	1,975	-	-	1,975				
Acquisition & Construction	-	-	-	-	-				
Prepaid Expenses	-	-	-	94,726	94,726				
Inventory	-	-	-	119,179	119,179				
Deposits	-	-	-	13,753	13,753				
Non-Current Assets:								
Property & Equipment (Net)	-	-	-	2,368,242	2,368,242				
Total Assets	$	1,082,072	$	1,752,461	$	1,244	$	3,556,156	$	6,391,932				
Liabilities:
Accounts Payable	

$	46,818	

-	

$	-	

$	131,339	

$	178,157			
Accrued Payroll & PTO	-	-	-	127,059	127,059			
Due to Other Funds	0	-	-	-	0			
Lease Payable	-	-	-	50,582	50,582			
Deferred Revenues	-	-	-	153,418	153,418			
Total Liabilities	$	46,818	$	-	$	-	$	462,398	$	509,216			
Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	94,726	

$	

94,726			
Deposits Restricted for:
Debt Service	-

-	-

1,752,461	-

-	13,753

-	13,753

1,752,461			
Capital Projects	66,000	-	1,244	-	67,244			
Assigned for:								
Capital Reserves	-	-	-	-	-			
Restricted for Golf Course	-	-	-	2,985,279	2,985,279			
Unassigned	969,254	-	-	-	969,254			
Total Fund Balances	$	1,035,254	$	1,752,461	$	1,244	$	3,093,758	$	5,882,716			

Total Liabilities & Fund Balance	
$	1,082,072	
$	1,752,461	
$	1,244	
$	3,556,156	
$	6,391,932			
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	796,099	$	797,027	$	928	
Interest Income	15,000	15,000	46,832	31,832	
Other Income	-	-	1,613	1,613	
Total Revenues	$	811,099	$	811,099	$	845,472	$	34,373	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	13,000	$	10,600	$	2,400	
PR-FICA	995	-	995	811	184	
Engineering	10,000	10,000	10,354	(354)	
Arbitrage Rebate	1,800	1,800	1,800	-	
Dissemination Agent	9,551	9,551	9,551	(0)	
Assessment Administration	5,955	5,955	5,955	-	
Attorney	35,000	35,000	27,205	7,795	
Annual Audit	8,500	8,500	7,460	1,040	
Trustee Fees	14,650	14,650	13,143	1,507	
Management Fees	58,427	58,427	58,427	(0)	
Information Technology	2,022	2,022	2,022	-	
Website Admin	1,272	1,272	1,272	-	
Telephone	1,500	1,500	920	580	
Postage & Delivery	1,000	1,000	2,822	(1,822)	
Insurance General Liability	21,257	21,257	20,676	581	
Printing & Binding	2,000	2,000	1,943	57	
Legal Advertising	4,000	4,000	1,648	2,352	
Other Current Charges	2,500	2,500	1,902	598	
Office Supplies	100	100	10	90	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	500	-	500	
Total General & Administrative	$	194,204	$	194,204	$	178,696	$	15,508	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	52,000	

$	52,000	

$	85,825	

$	(33,825)	
Utilities	118,233	118,233	79,698	101,933	
Interlocal Agreement - MVCDD	36,000	36,000	39,299	(3,299)	
Landscape - Contract	295,162	295,162	176,222	118,940	
Landscape - Contingency	45,000	45,000	16,297	28,703	
Landscape - Irrigation Repairs	10,500	10,500	9,695	805	
Repairs & Maintenance	25,000	25,000	6,712	18,288	
Lake - Contract	35,000	35,000	22,896	12,104	
Subtotal Community Appearance	$	616,895	$	616,895	$	436,644	$	243,649	
					
Total Operations & Maintenance	$	616,895	$	616,895	$	436,644	$	243,649	
					
Total Expenditures	$	811,099	$	811,099	$	615,340	$	259,157	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	230,132	$	293,530	
					
Net Change in Fund Balance	$	-	$	-	$	230,132	$	293,530	
					
Fund Balance - Beginning	$	-		$	805,122		
					
Fund Balance - Ending	$	-		$	1,035,254		
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Operating Revenues:					
PGA/Cart Fees	$	-	$	-	$	19,887	$	19,887	
Raincheck Revenue	-	-	(5,967)	(5,967)	
Guest Fees	1,640,200	1,640,200	1,460,097	(180,103)	
Trail Fees	120,000	120,000	125,807	5,807	
Tournament Rounds	-	-	100,208	100,208	
Other Golf Revenues	79,800	79,800	69,499	(10,301)	
Merchandise	234,270	234,270	214,517	(19,753)	
Food & Beverage	2,006,039	2,006,039	1,815,972	(190,067)	
Swim & Tennis	217,998	217,998	115,614	(102,384)	
Room Rental	1,000	1,000	-	(1,000)	
Member Dues	529,500	529,500	596,020	66,520	
Fitness	-	-	22,711	22,711	
Misc Revenues	-	-	1,775	1,775	
Total Operating Revenues	$	4,828,807	$	4,828,807	$	4,536,140	$	(292,667)	

Cost of Goods Sold:					
Cost of Goods Sold	$	910,231	$	910,231	$	913,662	$	(3,431)	
Total Gross Margin	$	3,918,576	$	3,918,576	$	3,622,478	$	(296,098)	

Operating Expenses:					
Payroll
Payroll	
$	2,590,900	
$	2,590,900	
$	2,513,187	
$	77,713	
Employee Benefits	575,162	575,162	608,114	(32,952)	
Employee Expenses	43,037	43,037	54,821	(11,784)	
Professional Fees
Legal Fees	
3,000	
3,000	
-	
3,000	
Other Professional Fees	-	-	1,200	(1,200)	
Marketing
Marketing	

133,700	

133,700	

132,792	

908	
Repairs & Maintenance
Equipment	
82,800	
82,800	
80,210	
2,590	
Irrigation	10,850	10,850	30,428	(19,578)	
Drainage	-	-	2,953	(2,953)	
Pool	12,000	12,000	2,981	9,019	
Building	7,000	7,000	23,820	(16,820)	
Electrical & Mechanical	-	-	-	-	
Tennis Courts	13,500	13,500	11,068	2,432	
Plumbing	-	-	225	(225)	
Carts	3,000	3,000	12,071	(9,071)	
Sod	3,500	3,500	5,526	(2,026)	
Seed & Mulch	4,000	4,000	6,371	(2,371)	
Sand & Gravel	8,000	8,000	20,330	(12,330)	
Landscaping	-	-	-	-	
Gas, Diesel, Oil & Lube	72,000	72,000	65,717	6,283	
Small Tools	1,500	1,500	1,679	(179)	
Fertilizers	59,500	59,500	52,159	7,341	
Chemicals - Herbicides	75,000	75,000	137,236	(62,236)	
Chemicals - Other	45,000	45,000	41,925	3,075	
Utilities		-			
Electric	148,500	148,500	140,535	7,965	
Natural Gas	9,832	9,832	8,739	1,093	
Cable TV/Music	31,000	31,000	22,942	8,058	
Water	34,250	34,250	24,527	9,723	
Waste Removal	48,840	48,840	31,003	17,837	
Telephone	23,000	23,000	21,934	1,066	
Pest Control	6,900	6,900	6,985	(85)	
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Operating Expenses
Cart Leases - Operating	
138,000	
138,000	
143,821	
(5,821)	
EZLinks	10,500	10,500	8,850	1,650	
Employee Uniforms	10,500	10,500	8,303	2,197	
Handicap Fees	4,500	4,500	7,329	(2,829)	
Equipment Rental	2,700	2,700	4,183	(1,483)	
Equipment Leases	79,100	79,100	21,694	57,406	
Golf Operating Supplies	19,300	19,300	18,680	620	
Course Supplies	2,700	2,700	-	2,700	
Paper Products	82,200	82,200	54,552	27,648	
Office Supplies	24,059	24,059	1,262	22,797	
Flowers & Decorations	6,250	6,250	1,695	4,555	
Operating Supplies - M	34,502	34,502	71,990	(37,488)	
Operating Supplies - G	15,600	15,600	17,164	(1,564)	
Linens	18,000	18,000	18,976	(976)	
China, Glass & Utensils	8,800	8,800	7,423	1,377	
Tournament Expense	4,600	4,600	6,217	(1,617)	
Postage	3,600	3,600	2,241	1,359	
Computers Related	25,800	25,800	33,480	(7,680)	
Printing	5,000	5,000	5,003	(3)	
Credit Card Fees	106,604	106,604	133,811	(27,207)	
Cash Over/Short	-	-	(337)	337	
Bank Fees	3,027	3,027	14,739	(11,712)	
Dues & Subscriptions	2,850	2,850	2,335	515	
Independent Contractor	33,700	33,700	71,578	(37,878)	
Insurance	144,000	144,000	156,377	(12,377)	
Property Taxes	42,100	42,100	17,280	24,820	
Other Taxes	3,801	3,801	-	3,801	
Fees, Permits & Licenses	5,358	5,358	1,043	4,315	
Base Management Fees	182,000	182,000	195,759	(13,759)	
Capital Expenditures	-	-	615,975	(615,975)	
Total Operating Expenses:	$	5,064,922	$	5,064,922	$	5,702,901	$	(637,979)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,146,346)	$	(1,146,346)	$	(2,080,423)	$	(934,077)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	12,000	$	11,000	$	40,250	$	29,250	
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	-	-	19,795	19,795	
Total Non-Operating Income/(Expenses):	$	1,835,109	$	1,834,109	$	1,888,140	$	54,031	
					
Change in Net Position	$	688,763	$	687,763	$	(192,283)	$	(880,046)	
					
Total Net Position - Beginning	$	-		$	3,286,041		
					
Total Net Position - Ending	$	688,763		$	3,093,758		
South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,477,362	$	1,472,726	(4,636)	
Prepayments	-	-	12,800	12,800	
Interest Income	-	-	65,974	65,974	
Total Revenues	$	1,477,362	$	1,477,362	$	1,551,499	$	74,137	

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	$	26,648	$	5,125	
					
Net Change in Fund Balance	$	21,523	$	21,523	$	26,648	$	5,125	
					
Fund Balance - Beginning	$	369,283		$	1,230,097		
					
Fund Balance - Ending	$	390,806		$	1,256,745		
South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	274,807	$	276,110	1,303	
Interest Income	-	-	14,801	14,801	
Total Revenues	$	274,807	$	274,807	$	290,911	$	16,104	

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	$	13,011	$	6,254	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	6,757	$	6,757	$	13,011	$	6,254	
					
Fund Balance - Beginning	$	138,689		$	302,901		
					
Fund Balance - Ending	$	145,446		$	315,912		
South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	223,713	$	221,501	$	2,212	
Special Assessments - Direct	-	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	8,815	8,815	
Total Revenues	$	223,713	$	223,713	$	230,315	$	11,027	

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	$	8,730	$	11,027	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,128	$	2,128	$	8,730	$	11,027	
					
Fund Balance - Beginning	$	100,032		$	171,073		
					
Fund Balance - Ending	$	102,160		$	179,804		
South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	225
-	-	$	225
-	
Total Revenues	$	-	$	-	$	225	$	225	

Expenditures:					
Improvements	$	-	$	-	$	9,758	$	(9,758)	
Total Expenditures	$	-	$	-	$	9,758	$	(9,758)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(9,533)	$	(9,533)	
					
Net Change in Fund Balance	$	-	$	(9,533)		
					
Fund Balance - Beginning	$	-	$	10,776		
					
Fund Balance - Ending	$	-	$	1,244		
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	4,228	4,092	3,867	46,832	
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	$	4,228	$	4,092	$	3,867	$	845,472	

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	1,600	$	600	$	800	$	800	$	800	$	800	$	800	$	1,400	$	600	$	800	$	800	$	10,600	
PR-FICA	995	61	122	46	61	61	61	61	61	107	46	61	61	811	
Engineering	10,000	5,020	4,143	2,156	293	(9,160)	-	3,831	1,177	1,011	365	921	597	10,354	
Attorney	35,000	1,650	1,906	1,728	2,313	3,286	4,958	3,303	2,701	2,709	2,653	-	-	27,205	
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	7,460	-	-	7,460	
Assessment Administration	5,955	5,955	-	-	-	-	-	-	-	-	-	-	-	5,955	
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	1,800	1,800	
Dissemination Agent	9,551	796	796	796	796	796	796	796	796	796	796	796	796	9,551	
Trustee Fees	14,650	-	-	-	-	-	4,041	-	-	-	9,102	-	-	13,143	
Management Fees	58,427	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	58,427	
Information Technology	2,022	169	169	169	169	169	169	169	169	169	169	169	169	2,022	
Website Admin	1,272	106	106	106	106	106	106	106	106	106	106	106	106	1,272	
Telephone	1,500	50	60	90	183	47	84	65	122	21	92	27	80	920	
Postage & Delivery	1,000	67	40	1	1	1	2	87	103	2,347	33	75	65	2,822	
Insurance General Liability	21,257	20,676	-	-	-	-	-	-	-	-	-	-	-	20,676	
Printing & Binding	2,000	147	131	80	23	50	52	250	77	263	573	199	98	1,943	
Legal Advertising	4,000	-	457	44	-	44	44	44	45	33	800	92	44	1,648	
Other Current Charges	2,500	110	50	460	-	-	-	378	123	226	183	272	99	1,902	
Office Supplies	100	0	0	0	9	0	0	0	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	$	14,056	$	27,846	$	8,387	$	9,585	$	178,696	

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	

$	7,969	

$	5,313	

$	-	

$	85,825	
Utilities	118,233	7,668	7,319	6,198	4,927	4,043	6,182	7,286	8,151	9,025	10,287	8,612	-	79,698	
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	19,580	-	-	-	176,222	
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	-	-	-	-	-	-	-	-	45	-	162	
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	$	35,955	$	42,458	$	18,256	$	13,970	$	-	$	417,209	
															
Total Operations & Maintenance	$	616,895	$	40,735	$	40,503	$	42,011	$	76,621	$	32,793	$	37,043	$	36,863	$	35,955	$	42,458	$	18,256	$	13,970	$	-	$	417,209	
															
Total Expenditures		$	81,385	$	54,951	$	53,155	$	86,242	$	33,862	$	53,025	$	51,623	$	47,104	$	56,514	$	46,102	$	22,357	$	9,585	$	595,905	
															
Excess (Deficiency) of Revenues over Expenditures		$	(78,190)	$	11,051	$	642,804	$	(70,896)	$	(22,837)	$	(43,751)	$	(36,238)	$	(40,151)	$	(46,369)	$	(41,874)	$	(18,265)	$	(5,718)	$	249,567	
															
Net Change in Fund Balance		$	(78,190)	$	11,051	$	642,804	$	(70,896)	$	(22,837)	$	(43,751)	$	(36,238)	$	(40,151)	$	(46,369)	$	(41,874)	$	(18,265)	$	(5,718)	$	249,567	
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 2026 Assessment Receipt Summary	

ASSESSED	# UNITS ASSESSED	SERIES 2016A1-2
DEBT SERVICE ASSESSED	SERIES 2016A-3
DEBT SERVICE ASSESSED	SERIES 2019A DEBT SERVICE
ASSESSED	FY26 O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED	1,495	1,467,688.78	275,424.61	220,951.14	2,788,168.80	4,752,233.32	
TOTAL ASSESSED	1,495	1,467,688.78	275,424.61	220,951.14	2,788,168.80	4,752,233.32	

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		1,378,892.53	258,761.22	207,583.42	2,619,482.53	4,464,719.70	
	88,796.25	16,663.39	13,367.72	168,686.27	287,513.62						

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	11/6/2025	6,005.59	1,127.00	904.10	11,408.82	19,445.51	
2	11/13/2025	44,913.43	8,428.40	6,761.43	85,322.04	145,425.30	
3	11/24/2025	79,560.75	14,930.27	11,977.36	151,141.58	257,609.96	
4	12/5/2025	1,198,260.62	224,864.06	180,390.45	2,276,336.06	3,879,851.19	
5	12/18/2025	50,152.14	9,411.49	7,550.08	95,274.03	162,387.74	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,378,892.53	258,761.22	207,583.42	2,619,482.53	4,464,719.70		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	93.95%	93.95%	93.95%	93.95%	93.95%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	

General Fund	
9/1-9/30	
3636-3639	
$7,241.51	
	ACH	80034-80036	$16,806.85	
Rec Fund	9/1-9/30	21785-21799	$24,063.96	
		ACH	$8,156.62	
Golf Fund	9/1-9/30	16765-16809	$75,312.69	
		ACH	$13,357.00	
Cap Reserve	9/1-9/30	1347-1356	$56,709.20	
		TOTAL	$201,647.83	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/25	PAGE	1
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	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	#
9/17/25 00109	4/23/25 21804	202504 320-57200-46000	*	45.00
BACKFLOW TEST / CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	45.00 003636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/17/25 00060	8/21/25 2025-301 202508 310-51300-48000	*	44.10
NOTICE OF MEETING
8/28/25 2025-302 202508 310-51300-48000	*	48.30
NOTICE OF MEETINGS
CLAY TODAY NEWSPAPER	92.40 003637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
326	202509 310-51300-34000	*	4,868.92
SEP 25 - MGMT FEES
326	202509 310-51300-35100	*	168.50
SEP 25 - IT
326	202509 310-51300-31300	*	795.92
SEP 25 - DISSEMINATION
326	202509 310-51300-49500	*	106.00
SEP 25 - WEBSITE ADMIN
326	202509 310-51300-51000	*	.06
SEP 25 - OFFICE SUPPLIES
326	202509 310-51300-42000	*	65.16
SEP 25 - POSTAGE
326	202509 310-51300-42500	*	98.10
SEP 25 - COPIES
326	202509 310-51300-41000	*	80.20
SEP 25 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,182.86 003638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/17/25 00163	9/09/25 193871	202508 310-51300-31100	*	921.25
AUG 25 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	921.25 003639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	7,241.51

SVIL SOUTH VILLAGE	PPOWERS
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
PAS	DUE 
Invoice
21804
Invoice Date
4/23/2025

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

This invoice is PAST DUE. Please remit payment at your earliest convenience.	-1

Please make checks payable to Bob's Backjlow and include your invoice number.

A DM,fo11 ol Ollun M•dio Group

Clay Today 3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL TO
Sarah Sweeting
South Village COD c/o GMS LLC 475WTOWN PL
#114
ST AUGUSTINE, FL 32092
INVOICE

Invoice Number: 2025-302314 Invoice Date: 8/28/2025 Due Date: 9/27/2025

Advertiser
South Village CDD c/o GMS LLC

Customer ID
20081

.

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

Affidavit attached to this invoice.

Please pay from this Invoice. Email for inquiries or questions - legal@claytodayonline.com. Thank you for your business.

NOTICE OF MEETINGS SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

ClayTodtW
3513 US Hwy 17
Flemlng Island, FL 32003
904-204•$200

BILL-TO
Sarah sweeting
south Vlllag? CDb c/o GM$ LLC
·475 W TO\A{?_' PL
#114	I:'
ST AlJGUSi?INE, FL 32092
INVOICE
Invoice Number: 2025.-301726 Invoice Date: 8/21/2025 Dua Date: 9/20/2025

i	••
AdvertlHt'
South Village CDD c/9 GMS LLC
Cust6mer ID
20081

 
	PO#		Pub,	fssua	Year	AdTIU?	Ad $l111	Color	Ad fnoh	tM
 Legnl ti 161120	
or• Olay T<·"?-?_,_Au..g._2_1,_2_0_2o_·,,,,,  	..,co_10_111_n_1nc_h_
_._a_1a_c:<_&_W_h_lte_
_._,4_.2_0_00_
_.;_44_,_,10

jtotal:	 	$44.10 

Pleaae mall i/?yments to:
¢steen Medlti;aroup 3513 US Hw}!;n7
Fleming lslanq Florida 32003
Pl&ase call th_& offloe at 904-284-3200 If you would.like t:> pay by credit curd,
,.
Affidnvlt attached to this invoic?.
.,;_
,.,	.
Please pay from this Invoice. Email /or lnqulrle$ or quesrons • legt,l@olaytodayonlfne.oom. Thank you for your bu$Jneas.

PUBUSHER AFFIDAVIT
PllhLISHBR AFFIDAVIT
CLAY TODAY"
Publiihctl \VccMy Fleming bland, Flqrida
;
STATE 011FLORIDA
COUN'fV OPCj;AY:
,,
llcfo?the\Jn?n•Jillcd?1hori1y pc11onilly lppwed llugltOnccn, whJoo0!th ll)'S thitheisthepublishtt o( the"Cll1Todit/?niwspipei publi!l1c? itddy at1%1\Jng h?nd!JI tbyCohnir, l4od?i;that the?t1ad1cd copyof 1d,?ttlnmeol .,,,
llcirig??olico o'tM?ting
Notice of Meeting
f	South Village

CoMmunlty Development
District

Community Povo o mont Plalriole,/\ oopy Qf tho

'l' f
:i,,
o""tendar
hon,lng or
fo thonullclof &?timbet 2,2021
l,IJOAL: t61l2f\
\\'it pub?shed inslid ne1·1pipcr in themucs:
3/21/202)

/1
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1:
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I
Allimt Fur!hcr,;,,d11ts1id itl1y'ro?A);,?111iw1p,pe1 publid#tt1qcmfog lsbnd,InuldCbrCounty, l?oddl,ind thittb?1aidnew1p1p11 Hai hcw1otbN bi:tntontinunuily pubr11hed in11id9iyCounty,Hotld1,W?kl); llltlhu hcin entered.? l'triodlcilnn1eriiltri111iutdic,po1t.
Offic?inOr,nge t•?ck,inuldCJiy Counl);J'llorid;, for vcriodof 011¢)??incx1ptot\-C:di1)$theOnt?ublk11111nof the?111dicd?op)'.9(adwuilimen?aod4ffi1ntliutl1cmys thnhoIm niitbcf paidnorpiomiscdinr person;6101or to1pot11111n an)'dlsioun1, ttbuc,tomn1i1\i0Jlor?fund for the putpose orsicudngthit1d1t1tiiimMt forpu?llc,tionin dwllid ncivlp1p?i;

?:£-?\J?
No't.lll\' PUDI.H?s·1·.nnor•fll,()l\U),\

35BUS,lt\W11 fkmfngblmdrt 320\ll
:;tckphono (901) Ut.3?.00
/: P.ll((?Ol)26Hm l2•?1iil:lcgal@:<l1)'101hyonlinciom
Cl11i1li? \X?ynichri11k@o1tcc/in1cdi.1g,011pcon1
Ii	oontucl tho l'larlda
•877r;, tor aid tncon,
lo a?poal any action
nd sud that pe/llon
nd lhal mlhat
Iha procaedforaa lti nllido, ant end evl ence upon
wh eh suoh appealla lo obnaad,
MnI1lea GIies
Otllrl?IMana3er
l.Ggal. 16112 Publlshod .81W2025 In Clay County's OlnyTudny nawapapbr	•
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 #: 326 Invoice Date: 9/1/25
Due Date: 9/1/25 Case:
P.O. Number:

Total	$6,182.86	
Payments/Credits	$0.00	
Balance Due	$6,182.86	
Project Manager	Alex Acree

Governmental Management Services Marilee Giles
475 West Town Place Suite 114 St. Augustine, FL 32092
Matthews	
En9ineering -Architecture - Planning .. Surveyinn

September 09, 2025
Invoice#	193871

Project	0000021416. 0000	South Village COD District Engineer

This invoice includes charges for tasks performed for your project, including: COD Coordination
Monument Sign Coordination

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

Professional Services through August 31, 2025
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Sr. Project Manager	2.00	175.00	350.00		
Project Manager	.50	150.00	75.00		
Sr. Construction Inspector	.75	115.00	86.25		
Project Support	.50	60.00	30.00		
Inspector
Total Labor	4.00	95.00	380.00	
921.25	
			Total Due:	921.25	

Billed to Date					

Labor	Current Due
921.25	Prior Billed
45,948.75	Billed to Date
46,870.00		
Expense	0.00	725.57	725.57		
Unit	0.00	57.97	57.97		
Totals	921.25	46,732.29	47,653.54		

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE #26535, LB859U. lA6o66877
Invoices are duo upon receipt.
Prompt payments ore critical to keeping your project on schedulo. Payments not received within 30 days of the Invoice data ore considered past due and all work and submi!tals will ba placed on hold until payment is rocoivod along with finance charges of 18% annual accrued. Wo approciata your business and cooperation with timely payments.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/25	PAGE	2
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

JUL 25 - WATER

JUL 25 - ELECTRIC
1,832.77

AUG 25 - WATER
6,519.70

TOTAL FOR BANK Z	16,806.85
TOTAL FOR REGISTER	24,048.36

SVIL SOUTH VILLAGE	PPOWERS
South Village CDD
Utility Schedule

Clay County Utility Authority

?,·,.

00233750  A00013602	1433-1 EL Pkwy
,,'.,·	189.39

00502768	A00018437	2180 Club Lake Dr. Rf?cl Irr	$	98.89	
00556739	1-\00027652	1294 Autumn Pinei; Dr.	$	29.72	
00589114	/\00038099	932 Tynes Blvd	$	145.56	
00589118	A00038102	932 Tynes Blvd - Rl?d Irr	$	163.22	
00589635	1\00038355	988 Tynes Blvd - Reel Irr	$	216.73	
00589637	A00038357	953 Tynes Blvd - R<:cl Irr	$	70.43	
00589665	Ap0038371	1003 Oakland Hill· - Reel Irr	$	229.28	
			$ 8,454.38	
		Drafted	2-Sep	
		Vendor #38		
?i

',:
I
I

; l
I
[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 08/28/2025
Total Amount Due
$152.41
-$152.41
$318.15
$318.15

70
60
50

30

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

Read Dates: 06/27/25 - 08/05/25	Days: 39
Meter
58535800
Previous Read
1,370,554
Current Read
1,379,832

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.

		_R.??a_i!1_t_h_i?_p_qr_t)<>11_f!>!Y:qll? r??<?f??-- 	- - - - - - -- - - - - - - - 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_

AY10807B 2000000271 9/2

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	08/07/25
Due Date:	08/28/25
Account Number:	A00013325
Service Address:  3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$318.15

•11111111111•1•11II•au1111111I1111111II I11111111•111•1 •11•1 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013325 0000031815 082825 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.				

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 rnore 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
[3/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 08/07/25	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 08/28/2025
Total Amount Due

Online https://www.clayutillty.org/
$130.72
-$130.72
$153.46
$153.46

Potable Base Charge
Potable Water Usage· Tier 1	$1.81 AWS Surcharge
Total Current Charges

47.92kGal

$65.50
$86.74
$1.22
$153.46

"5S
so
45
40
35
30
25
20
? Reclaimed Water Potable Water

·-- - ---  .
AUG  SEP  OCT NOV DEC  JAN  fEB  MAR  APR  MAY  JUN  JUL  AUG

Other Meter
Read Dates: 06/26/25 - 08/01/25

Days: 36
Meter
72741390
Previous Read
310,494
Current Read
315,286

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 thisportion 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:
□ $1 □ $5 □ $10 □ Other_

AY10807B 2000000272 9/3

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	08/07/25
Due Date:	08/28/25
Account Number:	A00013324
Service Address: 3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$153.46

11111111111I11111II•..11I1111I1111h1II I1111111aa11111•11•1 11•111 CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013324 0000015346 082825 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	"'"	rJ;
HELPIN 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.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
[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 08/28/2025
Total Amount Due
$223.06
-$223.06
$237.12

$237.12

Bill Date: 08/07/25	Billing Cycle: 4
Account Number	A00013322
South Village Cdd Dba Eagle Landing 3965-1Eagle Landing Parkway Pool Tank, Orange Park
Online
https://www.clayutlllty.org/

Recfa!med Water Potabfe Water
Potable Base Charge
Potable Water Usage - Tier 1	$2.71 AWS Surcharge
Total Current Charges

62.88kGal
$65.50
$170.40
$1.22
$237.12

4SO

400

300

100
so

AUG  SEP  OCT NOV DEC  JAN  FEB  MAR  AF'I\  MAY  JUN  JUL  AUG

Read Dates: 06/27/25 - 07/30/25	Days: 33
Meter
74320712
Previous Read
499,302
Current Read
505,590

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_l!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

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

AY10807B 2000000273 9/4

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	08/07/25
Due Date:	08/28/25
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$237.12

•11111111111I•I 11II•au111111I11111111II I11Ill1•1•1111II I1111••Ial
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013322 0000023712 082825 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 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 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
[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 08/28/2025
Total Amount Due
$258.27
-$258.27
$256.56
$256.56

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$2.71	5.02kGal	$13.60	
AWS Surcharge			$1.22	

Sewer Base Charge	Sewer		
$149.03	
Sewer Usage Charge - Tier 1	$5.42	5.02kGal	$27.21	
Total Current Charges			$256.56	

Read Dates: 06/27/25 - 07/31/25	Days: 34
Meter
69850354
Previous Read
97,968
Current Read
98,470

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?p_qi:_tJ<?i:i_f9_ry_q???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:
08/07/25
08/28/25
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
Park

Donate to Lend a Helping Hand Program:
D $1 D $5 D $10 D Other_
Total Amount Due	$256.56

AY10807B 2000000274 9/5

111111111111I••11II 1 1

1 h 111hII I111

nI II 111I1 11 • •
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

0A00013327 0000025656 082825 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 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.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
[6/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 08/07/25	Billing Cycle: 4
Account Number	A00038357
South Village Cdd Dba Eagle Landing
953 Tynes Blvd Reclaimed Irrigation, Middleburg

Reuse Water Usage - Tier 1	$0.98	24.9kGal	$24.40	
Reuse Water Usage• Tier 2	$1.91	8.54kGal	$16.31	
Total Current Charges			$70.43	

Previous Statement Balance
Payments Current Charges Due 08/28/2025
Total Amount Due

Online https://www.clayutlllty.org/

Reclalmed Water Potable Water

Read Dates: 06/27/25 - 07/31/25
$80.62
-$80.62
$70.43

$70.43

Days: 34
Meter
98126495
Previous Read
89,370
Current Read
122,810

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.

. 	. 	. _ _ _ _ _ _ _  _ 	-?4:!?a_i!l_t_l!i?.P..<!i:.tj<_>11.f9!.Y.<!l!????<_>???-- _ _ _ __ _ _ _ _ __ _ _ _ _ _ 	_
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:
08/07/25
08/28/25
A00038357
953Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10807B 2000000275 9/6

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$70.43

111111111111I•alIII1181111111I1111111l•IIIIIIIII uI 111IiI11111118I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00038357 0000007043 082825 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 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 enc:losure 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: 08/07/25	Billing Cycle: 4
Account Number	A00012553
South Village Cdd Oba Eagle Landing 3989 Eagle Landing Parkway, Orange Park
Previous Statement Balance
Payments Current Charges Due 08/28/2025
Total Amount Due

Online https://www.clayutllity.org/
$1,930.94
-$1,930.94
$1,464.92

$1,464.92

240 - -
'2"00;
180
100
140
120
100

"40
Reclalmed Water . Potable Water

Read Dates: 06/26/25 - 07/30/25
Meter	Previous Read
71814243	1,641,960
Days: 34 Current Read 1,657,325

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.
----  -Plea;eniturnbottom portionafongwitt1yourpay-m?nt-to-c:iaycountvUt1fity Auttiorii:v:-•--  -- -----

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
08/07/25
08/28/25
A00012553
3989 Eagle Landing Parkway, Orange Park

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

AY10807B 2000000276 9/7

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$1,464.92

•11111111111•1•11II•1•11I111II1111111II I11•11111•• 1aaI 111••11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00012553 0000146492 082825 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 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 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
[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 08/28/2025
Total Amount Due
$725.91
-$725.91
$501.03

$501.03

?

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

Read Dates: 06/27/25 - 08/01/25	Days: 35
Meter
70003711
Previous Read
230,525
Current Read
234,034

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 thisportion for your records. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
08/07/25
08/28/25
A00013326
3176 Old Jennings Road Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 D $5 □ $10 □ Other_
Service Address:	3975 Eagle Landing Parkway Residents Club, Orange
Park

Total Amount Due	$501.03

AY10807B 2000000277 9/8

111m11111II111Ill1111111111111111I1II I11111 1 11

1
11• 1• 11 • • 1 • 1• 1
SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A0001332b 00000501□3 082825 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.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 08/28/2025
Total Amount Due
$29.72
-$29.72
$29.72

$29.72

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!J_ti-!I?p_?i:_tje>ll _f?f_Y.?????<_:<_:>???-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
08/07/25
08/28/25
A00027652
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10807B 2000000278 9/9

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

Total Amount Due	$29.72

u 11111111111I1111II•111111111I1111111I•I11•1• 1•1•111•• 1I 11111•pI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00027652 0000002972 082825 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	0\.,	t):.
HELPIN 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.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 QUALllY)

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 bili stub and payment or visit us at www.clayutility.org
(10/20]

'C,	IA

?---=J? ?/

36O1Jennin7gls Rdoad, Middleburg, FL 32068-3907
Account Summary:	Thank you for keeping your account current!

Previous Statement Balance	$989.85	
Payments	-$989.85	
Current Charges Due 08/28/2025	$1,755.38	
Total Amount Due	$1,755.38	

Bill Date: 08/07/25	BillingCycle:4
Account Number	A00011715
South Village Cdd Oba Eagle Landing 3924-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Online
https://www.clayutllity.org/

1,100
1,000
,oo aoo 700

Meter
70785051
Reda!med Water, Potable Water

Previous Read
3,366,298

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_h_i?P.<!rtJ?11_f!)_r_'l_'!ll???<:????-- 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

Ciay Cuunty Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
08/07/25
08/28/25
A00011715
3924-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10807B 2000000279 9/10

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$1,755.38

•111111111111••1111•1•1111111111111111•1•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00011715 0000175538 082825 DO 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.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
(11/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 08/28/2025
Total Amount Due
$193.08
-$193.08
$229.28
$229.28

?

Reuse Water Usage - Tier 1	$0.98	24.9kGal	$24.40	
Reuse Water Usage·Tier 2	$1.91	9.1kGal	$17.38	
Reuse Water Usage· Tier 3	$2.89	54.595kGal	$157.78	
Total Current Charges			$229.28	

Read Dates: 06/27/25 - 07/31/25
Meter	Previous Read
67643620	1,914,584
Days: 34 Current Read 2,003,179

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_!h_i?_p_(!r_tj<_>11_f??-YC!?????<_>???-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
08/07/25
08/28/25
A00038371
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10807B 2000000280 9/11

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	$229.28

•111111111111••11ll11•1111111l11111111•1•11111111111•1•11••11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038371 0000022928 082825 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 A1uthority
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 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 QUAI.ITY)

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
[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 08/28/2025
Total Amount Due
$215.61
-$215.61
$163.22

$163.22

	
Read Dates: 06/27/25-07/31/25
Meter	Previous Read
72979832	1,079,480
Days: 34
Current Read
1,084,496

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_ltc!i!l_ti'!i?p_?r_t?911_f?_r_y_?t1??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:
08/07/25
08/28/25
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10807B 2000000281 9/12

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$163.22

•11m111111I111Ill•1•11h111111111II1•I•1 m•1 1•111•••• 111•1•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038102 0000016322 082825 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.				

---?
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
[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 08/28/2025
Total Amount Due
$18.83
-$18.83
$145.56

$145.56

Potable Base Charge			$32.79	
Potable Water Usage - Tier 1	$2.71	4.554kGal	$12.34	
AWS Surcharge			$1.22	
	Sewer			
Sewer Base Charge			$74.53	
Sewer Usage Charge - Tier 1	$5.42	4.554kGal	$24.68	
Total Current Charges			$145.56	

Read Dates: 06/27/25 - 07/31/25
Meter	Previous Read
88835384	116,195
Days: 34
Current Read
120,749

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!l_tf!i?_p_qr_tJ<>11_f?n:'.q?????<>???--	_
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:
08/07/25
08/28/25
A00038099
932 Tynes Blvd, Middleburg

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

AY10807B 2000000282 9/13

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$145.56

111111111111I1111II11•  1111111I1111111I•II  IIIl1I111IIalnI111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038099 0000014556 082825 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.				

-	co?
LEND A	<..,'-i,.
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.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
(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 08/28/2025
Total Amount Due
$187.11
-$187.11
$295.64

$295.64

?

140

Read Dates: 06/27/25 - 07/31/25
Meter	Previous Read
68417690	8,445,142
Days: 34 Current Read 8,578,973

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_1_1_t_h_i?.P.l!r.tJC>i:t.f!>!_Y.l!llr r??c:>r??-- _____  _	----
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
08/07/25
08/28/25
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10807B 2000000283 9/14

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$295.64

111111111111II BI111u111111111I11111hI•uI 111111B1• 1111111•1 1•1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00012452 0000029564 082825 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.				

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.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 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 08/28/2025
Total Amount Due
$185.54
-$185.54
$209.40
$209.40

Reuse Base Charge			$158.30	
Reuse Water Usage - Tier 1	$0.98	52.138 kGal	$51.10	
Total Current Charges			$209.40	

Read Dates: 06/27/25 - 08/06/25	Days:40
Meter 48011409
Previous Read 5,362,983
Current Read 5,415,121

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_tf!i?p_(!r_tJ<>11_f?_r_','_(!LI??!!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:
08/07/25
08/28/25
A00011948
3968-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10807B 2000000284 9/15

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$209.40

111111111111I1111II•I'1111I Ill11111a1l•II I 1111I11IIIn11I 1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□AD□011948 0000020940 082825 0 D 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 HAND
..---:::-::::--··-:----.,,
Lend A Helping tiand provides water and sewer bill payment assistance to families and individuals struggling financially due to an emergency or financial hardship. This income-based program provides customers payment assistance with their past due balance, one time in a 12-month period.
Golden Opportunity provides our elderly and/or disabled customers on a fixed or limited income the ability to extend their payment date up to 21 days past the due date on their bill.
For more information visit:
www.clayutiIity.org/myservi ce/customer_assistanee_program.aspx

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
[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 08/28/2025
Total Amount Due
$2,153.99
-$2,153.99
$1,703.92

$1,703.92
?

	Bill Date: 08/07/25	Billing Cycle: 4
Account Number	A00013171						
	South Village Cdd Dba Eagle Landing						
	3979-2 Eagle Landing Parkway Irrigation, Orange Park						

Reclaimed Water, Potable Water			
			450 -				
	Potable Base Charge	$65.50	
400				
	Potable Water Usage - Tier 1	$1.81	56.7kGal	$102.63					
	Potable Water Usage - Tier 2	$5.37	85 kGal	$456.45					
	Potable Water Usage - Tier 3	$6.95	141.6kGal	$984.12					
	Potable Water Usage - Tier 4	$8.91	10.55 kGal	$94.00					
	AWS Surcharge	$1.22					
	Total Current Charges	$1,703.92		

AUG  SEP  OCT NOV DEC  JAN  FEB  MAR  APR  MAY	

JUN	

JUL  AUG	

Other Meter
Read Dates: 06/26/25 - 07/30/25
Meter	Previous Read
70003696	2,435,268

Days: 34 Current Read 2,464,653

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!l_th_i?p_?r_tJ<>11_fl)!X?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_

AY10807B 2000000285 9/16

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	08/07/25
Due Date:	08/28/25
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$1,703.92

111111111111II alIII•11111111II111111al•II  IIIIII111111IuI1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013171 0000170392 082825 0 D 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	r?
HELPIN	)
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 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
[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 08/28/2025
Total Amount Due
$138.25
-$138.25
$178.78

$178.78

Online
https://www.clayutllity.org/

Account Number
South Village Cdd Oba Eagle Landing 3988-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park

Reclaimed Water Potable Water

Reuse Water Usage - Tier 1	$0.98
Total Current Charges

81.445 kGal	$79.82
$178.78
lSO 160
140

100

40
20
0
-20
-40
?-60,

AUG  SEP  OCT NOV  DEC  JAN  FEB  MAI\  APR  MAY  JUN  JUL  AUG

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 thisportion for your records. 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

C!c1y County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
08/07/25
08/28/25
A00011718
3988 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10807B 2000000286 9/17

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$178.78

•111111111111••11ll•1•1111111l11111111•1•1111111•111•1•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□11718 □□□□□17878 082825 □ □ 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 32.068	
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 bill stub and payment or visit us at www.clayutility.org
?o?\
[18/20)

Account Summary:	Thank you for keeping your account current!

?

3176 Old Jennings Road, Middleburg, FL 32068-3907

so
45

Read Dates: 06/27/25 - 07/31/25
Meter	Previous Read
82790894	1,299,033
Days: 34 Current Read 1,339,572

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!]_??i?Jl.?i:_tjC111_f?_r_'l?l!??<:<=<:>???--  	... 	.  - -
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:
08/07/25
08/28/25
A00018437
2180 Club Lake Drive Reclaimed Irrigation, Orange
Park

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

AY10807B 2000000287 9/18

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$98.89

aII 191111111I•••IIIu1•1I III11I11111hI•II IIII II 11I111II I 1111I Ip  I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□018437 0000009889 082825 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 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 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.clayut:ility.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 08/28/2025
Total Amount Due
$384.69
-$384.69
$236.80

$236.80

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

25.7kGal 9.3kGal 56.792kGal
$29.72
$25.19
$17.76
$164.13
$236.80

Read Dates: 06/27/25 - 08/01/25	Days: 35
Meter
58743726
Previous Read
3,446,301
Current Read
3,538,093

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!1_t_h_i?JJ.?r_tJ?11_f?_r-??ll? ff:l??r??-- _ _ _ _ _ _ _ _ _ _ _ _- - - -_- - - - - - - - - - - - - - - - - - - -
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
08/07/25
08/28/25
A00013733
4108 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10807B 2000000288 9/19

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$236.80

•1111111111I1111IIIB 1•111111I11111h1I•IDIm ••11•11alI 11•1 1••1DI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□013733 000□□2368□ □82825 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 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

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
*[20/20]*

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 08/07/25	Billing Cycle: 4
Account Number	A00038355 South Village Cdd Dba Eagle Landing
988 Tynes Blvd Reclaimed Irrigation, Middleburg
Previous Statement Balance
Payments Current Charges Due 08/28/2025
Total Amount Due

Online
https://www.clayutlllty.org/
$256.50
-$256.50
$216.73
$216.73

Reuse Base Charge	$49.47
Reuse Water Usage - Tier 1	 $0.98	41.9kGal	$41.06 Reuse Water Usage - Tier 2	 $1.91   14.8kGal	$28.27 Reuse Water Usage - Tier 3	$2.89   33.887kGal	$97.93
Total Current Charges	$216.73

llO
, Reclalmed Water Potable Water

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

__ _ ___ __ _ _  __ __ _ __ _ _ 	-?El!a_i11_!i'!i?.P.?i:t!C?11_f!),!'_'/.????El<: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:
08/07/25
08/28/25
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10807B 2000000289 9/20

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$216.73

111111111111I•alIII111111111II1111111II II IIIII I11111•1 11111111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OADD038355 0000021673 082825 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 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.as px

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
*[1/1]*

Thank you for keeping your account current!

Previous Statement Balance	$149.43	
Payments	-$149.43	
Current Charges Due 08/28/2025	$189.39	
Total Amount Due	$189.39	

Reuse Base Charge			$29.72	
Reuse Water Usage - Tier 1	$0.98	25.7kGal	$25.19	
Reuse Water Usage - Tier 2	$1.91	9.3kGal	$17.76	
Reuse Water Usage - Tier 3	$2.89	40.387kGal	$116.72	
Total Current Charges			$189.39	

Read Dates: 06/27/25 - 08/01/25
Meter	Previous Read
70067265	4,178,366
Days: 35 Current Read 4,253,753

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 thisportion for your records. 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
08/07/25
08/28/25
A00013602
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10807B 8134 1 MB 0.672
700000$215 00.0025.0153 8134/1
111111•1 I1111IIB 11•IBP I11I111•11111111111•1III•II1111I1IIII11111
···?	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	$189.39

I 11111111111IDalalI11111I111II1a11IIIII I11111111111111•111111•...
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
DA□□□136□2 □000018939 082825 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	r;;
HELPING	1
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 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
South Village CDD
?Jtility Schedule
I
Clay County Utility Authority

Account#	Account#	Service Address		Aug-25	
00213095	A00011715	3924-1 EL Pkwy	$1,152.12		
00213119	A00011718	3988-1 EL Pkwy	$	160.94	
00215602	A00011948	3968-1 EL Pkwy	$	198.26	
00220803	,l}.00012452	3973 EL Pkwy	$	276.79	
00222067	Aboo12553	3989 EL Pkwy	$	819.97	
00229064	A00013171	3979-2 EL Pkwy	$1,212.70		
00230632	A00013322	3965-1 EL Pkwy	$	467.10	
00230638	A00013324	3965-2 EL Pkwy	$	146.83	
00230640	A00013325	3965-3 EL Pkwy	$	209.56	
00230641	A00013326	3975 EL Pkwy	$	369.49	
00230642	A00013327	3979 EL Pkwy	$	257.38	
00235500	A00013733	4108-1 EL Pkwy Irr	$	79.11	
00233750	A00013602	1433-1 EL Pkwy	$	523.99	
00502768	A00018437	2180 Club Lake Dr, Reel Irr	$	26.88	
00556739	A00027652	1294 Autumn Pinrr·s Dr.	$	29.72	
00589114	Ab0038099	932 Tynes Blvd	$	138.21	
00589118	A00038102	932 Tynes Blvd - Reel Irr	$	159.32	
00589635	A00038355	988 Tynes Blvd - Reel Irr	$	66.97	
00589637	A00038357	953 Tynes Blvd - Reel Irr	$	41.49	
00589665	Ap0038371	1003 Oakland HilL-Recl Irr	$	182.87	
			$6,519.70		
		Drafted		29-Sep	
		Vendor#38			
		001.320.57200.4:1100	$6,519.70		
*(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 09/26/2025
Total Amount Due
$189.39
-$189.39
$523.99

$523.99

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

19.1kGal
6.9 kGal 159.991kGal
$29.72
$18.72
$13.18
$462.37
$523.99

Read Dates: 08/01/25 - 08/27/25
Meter	Previous Read
70067265	4,253,753
Days: 26 Current Read 4,439,744

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 thisportion for your records. 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date:
Due Date: Account Number:
09/05/25
09/26/25
A00013602
3176 Old Jennings Road
Middleburg, FL 32068-3907

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

AY10908A 8114 1 MB 0.672
7000008194 00.0023.0148 8114/1
11II•1•11•11•1•1111111111D 11•I111•I1111111111•Ill•IIDi I111i Ill111
Service Address:	1433-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Total Amount Due	$523.99

111111111111I1111II8I'1111111h111111II InIIII1198I111I8I1111laIal
ltia:?
W}i
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□136□2 0000052399 092625 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.				

/-co--
LEND A	c.;	i';;
HELPIN(;  (
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

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

Sewer Usage 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
[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 09/26/2025
Total Amount Due
$145.56
-$145.56
$138.21

$138.21

SEP  OCT NOV  OEC  JAN  Fl:0  MAI\  APR  MAY  JUN  JUL  AUG  SEP

Read Dates: 07/31/25 - 08/28/25
Meter	Previous Read
88835384	120,749
Days: 28
Current Read
124,398

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!I_W?p_?i:_t)<>1_1f9!Y.?ll???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:
09/05/25
09/26/25
A00038099
932 Tynes Blvd, Middleburg

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

AY10908A 2000000275 9/2

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$138.21

•11111111111I1• 11IIu 11111111II1111111IDII I I I I I la I•111III111•1• 1u I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□ADD038099 □□□□□13821 092625 DD 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.				

--tou
LEND A	r;:.\
HELPIN	; \
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.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 QUAUlY)
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
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due
$237.12
-$237.12
$467.10
$467.10

?

?

Potable Base Charge			$65.50	
Potable Water Usage - Tier 1	$2.71	147.74 kGal	$400.38	
AWS Surcharge			$1,22	
Total Current Charges			$467.10	

SEP  OCT NOV DEC  JAN  FEB  MAR  Af>I\  MAY  JUN  JUL  AUG  SEP

Read Dates: 07/30/25 - 08/27/25
Meter	Previous Read
74320712	505,590
Days: 28 Current Read
520,364

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_1wrtion 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:
□ $1 □ $5 □ $10 □ Other_

AY10908A 2000000276 9/3

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	09/05/25
Due Date:	09/26/25
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$467.10

111111111111•1•1III•111111111h1111hI•II I 1111I18I111III1111I 111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A0□013322 0□□004671□ □92625 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 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 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

3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Number
South Village Cdd Dba Eagle Landing
932 Tynes Blvd Reclaimed Irrigation, Middleburg
[4/20]

Account Summary:	Thank you for keeping your account current!

Previous Statement Balance	$163.22	
Payments	-$163.22	
Current Charges Due 09/26/2025	$159.32	
Total Amount Due	$159.32	
Online		
https://www.clayutllity.org/		
All accounts not paid by due date are subject to a $3.42 late fee.

450

350

300

250

150
100
Reclalmed Water Potable Water

--·· - --·-···--·I

I

0 -?---

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

Read Dates: 07 /31/25 - 08/28/25
Meter	Previous Read
72979832	1,084,496
Days: 28 Current Read 1,085,534

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 thisportion 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:
09/05/25
09/26/25
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10908A 2000000277 9/4

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$159.32

•11111111111II alIII11•1111111I11111III•II IIIIII1111IalI I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
DADDD381□2 □□□□□15932 092625 DD 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 Middlebl)rg, 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 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/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 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
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due
$29.72
-$29.72
$29.72

$29.72

Read Dates: 07 /30/25 - 08/28/25	Days: 29
Meter
69806737
Previous Read
1,425,002
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.

		Retain thisportion 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 □ $10 D Other_
Bill Date:	09/05/25
Due Date:	09/26/25
Account Number:	A00027652
Service Address: 1294 Autumn Pines Drive Reclaimed Irrigation, Orange
Park

Total Amount Due	$29.72

AY10908A 2000000278 9/5

•111111111111 • •1 al •1•11111 111

111•1 1•11aa1•• 1••1••1••
SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00027652 0000002972 092625 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 HAND

?co1;N
c.,'-'	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.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
[6/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 09/05/25	Billing Cycle: 4
Account Number	A00013733
South Village Cdd Dba Eagle Landing 4108-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due

Online https://www.clayutlllty.org/
$236.80
-$236.80
$79.11

$79.11

Reclalmed Water Potable Water
160

140

Read Dates: 08/01/25 - 08/29/25	Days: 28
Meter
58743726
Previous Read
3,538,093
Current Read
3,571,272

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_h_i?p_qr:_t:J<>11_f?_r_Y:<!l!??':<:=()???-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
09/05/25
09/26/25
A00013733
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10908A 2000000279 9/6

SOUTH VILLAGE COD 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	$79.11

•1111111111I1••1 Ill•a•1111111h1111II1•I•1 m•1 1•111I1 II 1•1 11•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DA00013733 0000007911 092625 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.				

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_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
[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 09/26/2025
Total Amount Due
$153.46
-$153.46
$146.83

$146.83

Potable Base Charge			$65.50	
Potable Water Usage-Tier 1	$1.81	44.26kGal	$80.11	
AWS Surcharge			$1.22	
Total Current Charges			$146.83	

Other Meter
Read Dates: 08/01/25- 09/04/25

Days: 34
Meter
72741390
Previous Read
315,286
Current Read
319,712

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!J_th_i?.P..?r:.tJ<?11_f?_ry_??????t??q?--  	_
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_

AY10908A 2000000280 9/7

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	09/05/25
Due Date:	09/26/25
Account Number:	A00013324
Service Address: 3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$146.83

111111111111IInIIIII I1111111II1111111I•II I1111I111111II I1111II Ial
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA□0013324 0000014683 092625 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 HELPlNG
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 IJsage 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
(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 09/26/2025
Total Amount Due
$1,703.92
-$1,703.92
$1,212.70
$1,212.70

Potable Base Charge			$65.50	
Potable Water Usage· Tier 1	$1.81	46.7kGal	$84.53	
Potable Water Usage - Tier 2	$5.37	70kGal	$375.90	
Potable Water Usage - Tier 3	$6.95	98.64kGal	$685.55	
AWS Surcharge			$1.22	
Total Current Charges			$1,212.70	

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

Other Meter
Read Dates: 07/30/25 - 08/27/25

Days: 28
Meter
70003696
Previous Read
2,464,653
Current Read
2,486,187

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

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

AY10908A 2000000281 9/8

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	09/05/25
Due Date:	09/26/25
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation, Orange Park

Total Amount Due	$1,212.70

•111111111111••11ll11•1111111l11111111•1•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013171 0000121270 092625 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 Middlebwrg, 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/ 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 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
[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 09/26/2025
Total Amount Due
$501.03
-$501.03
$369.49

$369.49
?

SEP  OCT  tiov DEC  JAN  FEB  MAI\  APR.  MAY  JUN  JUL  AUG  SEP

Read Dates: 08/01/25 - 08/29/25
Meter	Previous Read
70003711	234,034
Days: 28
Current Read
235,925

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!)_?f!i?_p_qr_tJ1?11_f9!_}:'.(!ll??'??'??<:!?-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
09/05/25
09/26/25
A00013326
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10908A 2000000282 9/9

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	$369.49

111111111111•1•1III•1•111111II1111111I•II iiiigii°1111III111giI ial
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□ADD□13326 0□□□□36949 092625 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.				

LEND A HELPING HAND

f(c6uNrJ:-

✓•	'	??
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
[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 09/26/2025
Total Amount Due
$209.40
-$209.40
$198.26

$198.26

Read Dates: 08/06/25 - 08/28/25
Meter	Previous Read
48011409	5,415,121
Days: 22
Current Read
5,455,898

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::ta_h,_t_h_i?.P-?i:.t!<?11J!>_r_y_???rE:c:?r??-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date:
Due Date: Account Number:
09/05/25
09/26/25
A00011948
3176 Old Jennings Road
Middleburg, FL 32068-3907

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

AY10908A 2000000283 9/10

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

Total Amount Due	$198.26

111111111111I111Ill•111111111IIIIIIIII•III 1111111•11n11I1•1•1 •1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DAD0011948 0000019826 092625 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 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 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
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due
$178.78
-$178.78
$160.94

$160.94

Online https://www.clayutillty.org/

Account Number
South Village Cdd Dba Eagle Landing 3988 -1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

Reclaimed Water, Potable Water
le0-
160
140
120

80
"
"20

.,o
""
-80

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

Read Dates: 07/31/25 - 08/27/25
Meter	Previous Read
56081900	16,147,022
Days: 27 Current Read 16,210,266

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.

_ ___ _ __ __ _ __  _ 	Beit<!i!l_th_i?_P-?i:_tjC>11_f?!_'l?ll??El?()???-- 	_
Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date:
Due Date: Account Number:
09/05/25
09/26/25
A00011718
3176 Old Jennings Road
Middleburg, FL 32068-3907

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

AY10908A 2000000284 9/11

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

Total Amount Due	$160.94

•11111111111•1•11II1111111111h11111I1BI•11111III••pII  I1111••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00011718 0000016094 092625 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 Middlebt,1rg, 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/rnyservice/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
[12/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 09/05/25	BillingCycle:4
Account Number	A00038371
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due

Online
https://www.clayutlllty.org/
$229.28
-$229.28
$182.87
$182.87

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

Reda!med Water Potable Water	
Reuse Base Charge		$29.72		
Reuse Water Usage - Tier 1	$0.98	20.5 kGal	$20.09		
Reuse Water Usage - Tier 2	$1.91	7.SkGal	$14.33		
Reuse Water Usage - Tier 3	$2.89	41.082 kGal	$118.73		
Total Current Charges		$182.87		

Read Dates: 07/31/25-08/28/25
Meter	Previous Read
67643620	2,003,179
Days: 28 Current Read 2,072,261

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:
09/05/25
09/26/25
A00038371
1003 Oakland Hills Reclaimed Irrigation, Middleburg

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

AY10908A 2000000285 9/12

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$182.87

111111111111I1111II11•111111I11111111I•II IIII11111111Ia I11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038371 0000018287 092625 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 MiddleblJrg, 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.				

LENDA
HELPING HAND

-?"
c.,'-'t-:--- Nr?
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 svstainable 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
[13/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 09/05/25	Billing Cycle: 4
Account Number	A00012553
South Village Cdd Oba Eagle Landing 3989 Eagle Landing Parkway, Orange Park
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due

All accounts not paid by due date are subject to a $3.42 late fee.
$1,464.92
-$1,464.92
$819.97
$819.97

Potable Base Charge	$65.50
Potable Water Usage - Tier 1	$2.71	74.32kGal	$201.41 AWS Surcharge				$1.22
Sewer
Sewer Base Charge	$149.03
Sewer Usage Charge - Tier 1	$5.42	74.32 kGal	$402.81
Total Current Charges	$819.97

240 .- --
220
200

160
140

100

60
40
20
0
Reclaimed Water Potable Water

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

Read Dates: 07 /30/25 - 08/28/25	Days: 29
Meter
71814243
Previous Read
1,657,325
Current Read
1,664,757

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!J_t_i!i?P.C!r_tj?11_f9.!"_'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:
09/05/25
09/26/25
A00012553
3989 Eagle Landing Parkway, Orange Park

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

AY10908A 2000000286 9/13

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$819.97

I 11111111111 I• 11II I B 11111111II 1111111 I• I• 1111111•11111D 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□12553 0□□□□81997 092625 □ □ 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 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
[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 09/26/2025
Total Amount Due
$98.89
-$98.89
$26.88
$26.88

Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98
Total Current Charges

7.237kGal
$19.79
$7.09
$26.88

Read Dates: 07 /31/25 - 08/28/25
Meter	Previous Read
82790894	1,339,572
Days: 28 Current Read 1,346,809

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_!h_i?p_?r_t!<.>11_f?!)'.??????<:.>???-- 	- .
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:
09/05/25
09/26/25
A00018437
2180 Club Lake Drive Reclaimed Irrigation, Orange
Park

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

AY10908A 2000000287 9/14

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$26.88

111RI1111111•1•11II•1I 111111h11111II II I1111111u111111•11Bl ••• 11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□0□18437 0000002688 092625 □ □ 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 HAND

/?cou;y?
(.,\., --	,  J;-\
\

C-?	??
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 servic:es 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
[15/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 09/05/25	Billing Cycle: 4
Account Number	A00038355
South Village Cdd Oba Eagle Landing
988 Tynes Blvd Reclaimed Irrigation, Middleburg
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due

Online https://www.clayutllity.org/
$216.73
-$216.73
$66.97

$66.97

Reuse Base Charge
Reuse Water Usage - Tier 1	$0.98
Total Current Charges

17.86 kGal

$49.47
$17.50
$66.97

llO
Reclalmed Water Potable Water

Read Dates: 07/31/25 - 08/28/25
Meter	Previous Read
87777243	1,934,197
Days: 28 Current Read 1,952,057

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.?i:.tJ<>11_f?!)'.?ll? r?i:<>r???  	.
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
09/05/25
09/26/25
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10908A 2000000288 9/15

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$66.97

11111111111II••111111111hI11111Illhf I II IIIlgI11I111II I9111I11u I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□38355 □□□□□□6697 092625 □ □ 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.				

LENDA
HELPIN HAN
?-EO½Y
(\? --	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.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
[16/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 09/05/25	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 09/26/2025
Total Amount Due

Online https://www.clayutillty.org/
$1,755.38
-$1,755.38
$1,152.12
$1,152.12

1,100
1,000
900

700
Reclaimed Water Potable Water

Read Dates: 08/01/25 - 08/27125
Meter	Previous Read
70785051	3,430,579
Days:26 Current Read 3,472,052

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 thisportion for your records. 	.  _ _ _ _ _ _ _ Please return bottom portion along with your payment to Clay County Utility Authority.

Bill Date: Due Date:
Account Number:
09/05/25
09/26/25
A00011715
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AY10908A 2000000289 9/16

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

Total Amount Due	$1,152.12

111111IIIflII1111II•1•11hI11111111111•I•111111111111•1 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00011715 0000115212 092625 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_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
[17/20]

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 09/05/25	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 09/26/2025
Total Amount Due

Online htlps://www.clayutllity,org/

Reclaimed Water Potable Water

SEP  OCT  NOV  DEC  JAN  FEB  MAR  APR  MAY  JUN  JUL  AUG  SEP
$256.56
-$256.56
$257.38

$257.38

Read Dates: 07 /31/25 - 08/28/25
Meter	Previous Read
69850354	98,470
Days: 28
Current Read
98,982

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.

	.RE:t?i!l_t_h_i?p_(!r_t)<?11_f?_r_'{<!LI???<:????-- 	_
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:
09/05/25
09/26/25
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
Park

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

AY10908A 2000000290 9/17

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$257.38

•11111111111I••1III111111111II111111II•I•1111111•111•1•11•11111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013327 0000025738 092625 0 0 b

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

PAYMENT ASSISTANCE

LEND A HELPING
Lend A Helµing 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/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
[181201

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 09/26/2025
Total Amount Due
$295.64
-$295.64
$276.79
$276.79

	
Read Dates: 07 /31/25 - 08/28/25	Days: 28
Meter
68417690
Previous Read
8,578,973
Current Read
8,694,671

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.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  -?ll?a_i!l_t_h_i?p_(!r_tjCJ11_f?!)'.<!???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:
09/05/25
09/26/25
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10908A 2000000291 9/18

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$276.79

•11111111111I••11II•I11111IIll1111111I•II IIIIII11I111III1111I11ul
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00012452 0000027679 092625 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.				

LEND A HELPIN

/.ifciruN
c.," •	r;:- \
\
I
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.
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.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.dayutility.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 09/26/2025
Total Amount Due
$70.43
-$70.43
$41.49

$41.49

Reuse Base Charge			$29.72	
Reuse Water Usage - Tier 1	$0.98	12.011kGal	$11.77	
Total Current Charges			$41.49	

SEP  OCT NOV  DEC  JAN  FEB  MA!\  APR  MAY  JUN  JUL  AUG  SEP

Read Dates: 07/31/25 - 08/28/25
Meter	Previous Read
98126495	122,810
Days:28 Current Read
134,821

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!l_t_i!i?.P.C!t:.t]<?11_f?!Y.C!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:
09/05/25
09/26/25
A00038357
953 Tynes Blvd Reclaimed Irrigation, Middleburg

Donate to Lend a Helping Hand Program:
□ $1 □ $5 D $10 □ Other_
Total Amount Due	$41.49

AY10908A 2000000292 9/19

B 11111111111I••11 II 1 111111 h111111II I• 1

•1 pI I I I BU	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

DAOOD38357 0000□□4149 092625 DD 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
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
*[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 09/26/2025
Total Amount Due
$318.15
-$318.15
$209.56

$209.56

70

40
lO

10
-
SEP  OCT Nov  OEC  JAN  FEB  MAR  APJ\  MAY  JUN  JUL  AUG  SEP

Read Dates: 08/05/25 - 09/05/25
Meter	Previous Read
58535800	1,379,832
Days: 31 Current Read 1,385,103

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

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  -??!a_i!]_t_h_i?p_o_r_tJ<>i:i _t!)_rxo_????<=<>???-- 	.
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_

AY10908A 2000000293 9/20

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	09/05/25
Due Date:	09/26/25
Account Number:	A00013325
Service Address: 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Total Amount Due	$209.56

•11111111111I111III•111111111I1111IhI•inI Ill1111111•1•11••11•1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00013325 0000020956 092625 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 N
LEND A	?"	r;;
HELPING	'\
HAN	c.-
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 servic:es 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 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
9I - South Village CDD dba Eagle Landing A/P R - ACCOUNTS PAYABLE REC
Check Register for Sep 1/25 thru Sep 30/25 All Checks
21785	W.W. GAY MECHANICAL CONTRACTOR INC	9/4/2025	$500.00	
21786	MAINTAIN X INC.	9/4/2025	$1,242.00	
21787	POOLSURE	9/4/2025	$3,889.59	
21788	SYSCO JACKSONVILLE INC	9/4/2025	$913.79	
21789	TWC SERVICES	9/4/2025	$1,342.52	
21790	Wells Fargo	9/4/2025	$2,556.49	
21791	EVERON, LLC	9/22/2025	$251.48	
21792	CLAY CO UTILITY AUTHORITY	9/22/2025	$682.17	
21793	CLAY ELECTRIC COOPERATIVE	9/22/2025	$6,426.93	
21794	COMCAST-CHARLOTTE	9/22/2025	$375.67	
21795	ODP BUSINESS SOLUTIONS, LLC	9/22/2025	$136.51	
21796	Wells Fargo	9/22/2025	$3,799.18	
21796	Wells Fargo	9/22/2025	-$3,799.18	
21797	Wells Fargo	9/22/2025	$3,799.18	
21798	JACKSONVILLE CARRIAGE CO	9/26/2025	$1,350.00	
21799	JAX PARTY COMPANY	9/26/2025 	$597.63		
			$24,063.96	

MECHANICAL CONTRACTOR, INC.

Eagle Landing Golf Club ATTN:
3989 Eagle Landing Pkwy
Orange Park, FL 32065

For work plffonned at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065
INVOICE

	IHVOICE#:	913025144	
	INVOICE DATE:	06/20/25	
	CUSTOMER NUMBER:	Eagl001	
	SERVICE ORDER: CUSTOMER PO:	13023011	
->	INVOICE TOTAL DUE:	$ 500.00	
	DUE DATE:	07/20/25	
	TERMS:	NET 30 DAYS	

LABOR
DATE	 DESCRIPTION 06/10125	CAMERON T CATES

HOURS	HOUR lYPE
4.00	REG

RATE	EXTENDED
125.00	500.00
Labor-Subtotal only:	500.00

COMMENTS
06/10/25 Visit 467465- CAMERON T CATES: Got asked to check tile gym unit for a no cooling can. Drove to jobslte. Got access to unit Upon troubleshooting I found the breaker tripped. I went through unit. Didn't see any skinned wires. I reset breaker
to the condenser and turned on the unll Unit came up and ran. When it did, I noticed
circuit one was blowing out cool air from the condenser fan. I took olf panel and I found it to be ruMlng in heal I check to make sure lhe,e was 24volt to the reversing valve. There was. It was stuck in healing. I tried lo get it loose by removing the wire on the reversing valve and engaging it again. I also tapped on
reversing valve. It wouldn't come unsluck. So, I disconnected the compressor from the contactor In the electrical section. The unit is running on one circuit of cooling in
the meantime untilit can get repaired. Gong to send a quote.

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
500.00
0.00
500.00

Please note: Interest will accrue on past dw invoices at the maximwn rate allowed by law. REIIIT TO: WW Gay Meclllnlcal Contm:tor 524 8tockton street JIc:ksonvllle, FL 32204 904-388-289&

Invoice	Maintain
Invoice number UKIE4MUE·0001
Date of Issue
o.tedue
Allgllst 11, 2025
September 10, 2025

Maintain)( Inc.
382 NE 191ST PL PMB 98008
Miami, Florida 33179 United States billing@getmainlalnx.com
Bllto
South VIUage COD
3989 Eagle Landing Pkwy Orange Park, Florida 32065 United States sbiggs@troOn.com

$1,242.00 USD due September 10, 2025

Oesctfpllon	City

Maintain)( Enterprise (per seat)
Aug 11, 2025 -Aug 11, 2026
10 OFF" (10" oft)

Subtotal Total Amount due

$1,380.00	$1,380.00

·$138.00

$1,242.00
$1,242.00
S'l,242.00 USD

MaintainX Terms and Conditions: https:f{www.getmaintainx.com/terms-and-conditlons Maintain)( Privacy Por,cy: https://wWW.geCmainlalnx.comJprivacy-policy
All inYoic;es arv li51ed in USO unles5 otherwise spectfled.

To pay Via ACH or Wire transfer, transfer funds using the following banking infurmation and send a remittance lldvlce to billing@getmalntainx.com:

Bank name: Bank address:
Bank account type: Routing number.
Account number: SWIFT code: Memo/refenlnce:

SVB, a cflVision of First Citizens Bank & Trust Company
3003 Tasman Dr, Santa Clara, CA, 95054 cnecking Account
121140399
3303004182
SVBKUSCJS
PINS4! incklde your imloil:e number

Pago1al1

MaintainX	Vendor Onboardlnq Package

Welcome to MaintainX! This package contains essential information about the company to help you set up MaintainX as a vendor in your system, Including:

General information about the company
Billing contact information
Banking information for ACH or wiretransfers
Copy of void check
Bank confirmation letter
Certificate of insurance
FormW•9

Should you have any questions, please feel free to reach out to our billing team at
billlng@getmaintainx.com.

MaintainX	Company lnfonnatigq
General lnfonnatlon
ACH / Wh Transfer Information

BHllng Conlac:t Information
Copy of Vold Check

??'------v--e-'1?1?1)---1	?•S 
_, 	_
"'
no iOOi. ia i--

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
REC

Date Invoice#

9/1/2025
131295631349

LATE FEE: This consrituces nocice under the truth in fending act char any accounts remainfng unpaid after the due date are subject to
1 1/296per month Face charge and anorney fees

Item
WM-CHEM-FLAT

?lick Here to Pa?· Now

1111111111111111116
131295631349
Description
Water Management Flat Billing Rate
Qty	Units	Amount
ea	$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	

5.50 -77&r"
s&

1 of 1

	
Jt,,,c
TWC	SERYICES

BILL TO:

Ea,gle Landing Pool House 3989 Eagle Landing Parkway Orange Park FL 32065
276829

DETAIL	AMOUNT
Malntenanc• Contract 170376		
Eagle Landing Pool House		
Eagle Landing Pool House 3989 Eagle Landing Parkway Orange Park, FL 32065		
Billing Period: 07/01/2025- 12/31/2025		
Email to: jhalifko@troon.com		
	1,342.52	
Si;blota	

1,342.52	
??	Ta,i
Rf  /11.-?I/Vr.	Total Amount Due		0.00
1,342.52	
too- ·11,,, 1o		
-t?l(l_,>'Z-		
-S-{3 1('1		
Fee if payment is received after 30 days		80.55	
Total Amount Due-If Paid After 09/26/2025	1,423.01	
We appreciate and value your business! We invite you to share your experience wtth us at feedback@blfcServlces.com
Air r.nntfitioolnn - RAlrinAr:,tinn - l"'.nnki,v, FnuintMnt - RAv-?v!ClfAlffll - hi lbr.hinA I A?!:iM		

	TWC Services, Inc. 6926 Phillips Pkwy Drive S Jacksonville FL 32256-3038
Phone: (904)899--0220	Page Number:	2 of ?	
Summa	of Work Performed			

Customer Name; South Village Community DD
CUstomer POI:
Work Location:	Eagle Landing Pool House
3989 Eagle Landing Parkway Orange Par11 FL 32065
Work Date:	August 25, 2025
Caller Name:
llalnt Conlnlct ID: 170376
Work Order ID:	7570853

Cullomer Signature:
Printed Name:	marribel

We appreciate and value your buslneesl If you have fNdback for ue, plNee send It to feedback@twcservlces.com.

flEFA 'Hells Fargo	Seo ,l/2S

Check No. l),2J79G
21790

	Inv Dace  PO Nur.tbe:-	R?!erence	A,x::Hl No	G?oss Ame.	O1::.ct./Ha			

WF'090225	
Sep02/25  I'll,'?		
P'J2663	l, 5S6 q 9	c ao	0 00	2,556 ? 9	
					0 00	0 00	2. 556 H	

South VIiiage CDC - Eagle Landing Recreation
5ep ,1/25

lnv Oa:e PO Nu:nbe!" R?!'E!rence	Audit ?c  CcO•s ,\r.'lt  Di!icC./HB

Che?k No, 021190	21790

Tax	Uel. Asac.

SepC2,25  NIA	PJ2663	2,556.49	0. 00	00	2,556.49

l.556 49	·1.ao	0. 00	2, 5:i6 _qg

PAOIXJCT SSt.Tlo,1  use V'IITH 91863 ENVa.O"E	Delu..e Corporation I •80°"'128-0304 or www.deluxe.com/5hop
pttr-ho.l	pt1vYlt,()t-
Vht,t ltiple--  ft1yMCnts	yrf}td;L
-t-6 I 6\/Jer fut{ l11na...	-+hroih:,w--
,582406sool yll)OAfh

WELLS FARGO SIGNIFY BUSINESS ESSENTJAL(SM) CARD

Prepared For	SOUTH VILLAGE COD
MATT BIAGETTI	
Account Number	5586 6810 8567 4545	
Statemen1 Closlnn Daie	08/11/25	
?Davs In Billim Cvcfe	31	
Next Statement Oaie		
	09/10/25	

f Credit Line	
 A.vallable Credil	
For Customer Service Call:
833--441-0793
lnquirfes OC' Questions:
SBCS·Accounl Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:
Payment Remittance Centet PO Box 77033
Minneapolis. MN 55480•7733

Your OVertimlt Alnount $1,JN.n ha a
Immediately.
Your Current Payment of $151.00 ia due
G9/0IIZ6.

It yoo wish 10 pay ot1 your balance in lull: The balance noled on yoor sta1emen1is nol the payott amount Please call 833-441•0793 for payoff mlocmarlon.

Account Summa				

+

Rate Information
Your rate ma v

reement

Tran■action Details
Tram  PQ&t	RefefBIIC8 Number	Description

011'11	07112	55C3211661!iXltG1M9f'	TST'NVC PIZZA AND ME-AT ORANGE PARK Fl..
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Transaction Details
Trans Po$1  Refenmce Numbflr	Description
MATT BIAGETTI account ending 4545
Page 4 ct 4

Credits	Chsrgs:s

----
07131	07131	55432866LSSSSZHX3	RINGCENTRAI. NC.	?91CA
07131	07131	5?6SV28li5P	PANDORA'INTeRNET RAOlO POOAA COM/81L CA
07/Jt	 07131	 S5310206M7FT\196PJ	SIJNSELT RENTAI.S ?	JACKSONVILLE FL OMJ1 ?1	 55'321!1S!5M&SYF4V20	 AMAZON.COM'l5P7GS$4K3 AMZN COM/BILL WA 06'01	 08/01 ?SY35GSY	 AMAZON COM'PZ7QU7!00JAMZN COMIBIU. WA Cr!Wl	 OSIOt	 5?5\IIHXHTE	 AMAZON.COM'3S7PE4Z03 AMZN.COMJSIU WA OM'.>I	081Cl1	 527'07l56N09f"DH A.ZS	 THE HOME DEPOT i689D JACKSONVILLE Fl 0Ml2  081'02	554J2866)15\IH03FOS	 AMAZON MKTPL'033.103A?A"4ZN.OOM/BlLL WA
0el02 08/02	 55'32888N5V9Xl.28F	 AMAZON MKTPL'FR9088323 AMZN.COM/Blll WA O&W	0&'02	55&32866N5\19YPXF8	AMAZON MKTPL'4185V51f53 AMZN.OOM/BILL WA 08."'2	 0&'02	 t?OOQ2VHlll	 A008E &AN JOSE CA
OM)2	0Ml2	82117!1?MEgQ57	SP!CEMAN LlC ATLANTA GA
08103	 08/03	 55432866PSVKB1OM	 AMAZON MKTP'I.'V04C15HZ3 AMZN,OOMIBILL WA (WOO	 0al03	 52701'?	THE HOME DEPOT '8890 JACKSONVlUE Fl 0,!l/05	oaios	5&4328881'5WEZ&GB3	AMAZO ..COM'TT7717TC3 AMZN.COM/BILLWA
0Mle  ?	?28615S5WJF'a68S	AMAZON.COM"YD8M\160J?AMZN.COM181l.L WA
08/o&	oa/06	554321166S5WKWF88D	AMAZON Ml<TPl."OYOST5F83 AMZN COMo'81U WA
76055
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4267
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08/07	O&IOT	?XISKFAEQ	AMAZON MKTPl"400S210l3 AMZN.COMIBILL WA
08/07	08/07	$2?071reWO!IFHEGY8	THE HOME DEPOT?JACKSONVILLE FL
08,t)8	?	 554S2866W5X9PtF10	 AMAZON MKTPL'739706VH3 AMZN.COMi1!1LL WA oM>8	 08/08	 55432868W5X92WXtlK	 AMAZON MKrPL'CV7CG7AD3 AMZN.CQMl8lLL WA 08109	 08109	5:54328&6)(5XK4NHOA	AMAZON MKTPL'WHOIC18C3 AMZN COMiSIU WA
5;!,92
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65$
31.915
1337
08-'09	08J09
=
554a2866X5XLH8XOS	AMAZON MKTPL'NR34A?W3 AMZN.COMl!lfll WA
2n66.,s,e
08/09	05/09  ?5432:lt6eX5XLt S2W4	AMAZON.COM"NF3L.EIH-53 AMZN.COMIBlU WA
OM>9	08,109	55432Bli6X!IXL2340X	AMAZON MKTPL"007ZY8f53 AMZN.COM/Slll WA
ii	OM)9	08/09	85'328o6X5Xl.'81J:1X	AMAZON MKTPL"0V2RG3l73 A.MZN.COMISlU WA
oe.w	08/09	55432888JGXL6YKGP	AMAZON MKTI'L•qooceoxs AMZN.COl'-A/Sril WA

??
4479
132.00

=&
everQnlW
Invoice 159518663

Enroll rodoy to rwcaiva
your COfflP""Y''
invoice v - email
Account
Number
51849867

Desaiption
Invoice
Date
08/2412025
Payment
Due Date
09/18/2025
PO
Number
Amo..,t
Du•
$157,96

Amount
WMn you switch to P"perleu
bllllng, you will:
Receive your invoice faster, without relying on the postal service !or delvery
Easily bt, able to download or forw-ird the invoice PDF as needed
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Manage Your Account Update biMing inlormalion, view past invoices .met more ':.'l?c.?!?l!4'.I:?.:.:8. _:-:;,?
EAST WEST COMMUNITIES - GYM 3979 EAGLE LANDING PKWY
Services Pro\lided (09/22/25 - 10/21/25)
Includes: eSuite Services, Extended Service Plan, Monitoring,
l'rimeCe/1
Sub Total
EAST WEST COMMUNITIES 3975 EAGLE LANDING P'f:WY
Services Provided (09/22/25 - 10/21/25)
Includes: e5uite Services, Extended Servicll Plan, Monitoring,
Prime Cell
Sub Total
INVOICE AMOUNT DUE

$78.98

$78.98

$78,98

$78.98
$157 96

Em,if; :;_-..,;.,;.:..!.L•??;-;;,:. ·:·l•''.?,c_i·-1
844-5-EVERON

f?. M&ko cho<b ..-,Ible to Ewron ood plttMO lndudo )'OIII' account ftumbe<. You will be charged a S2S,OO Ive for any payment retumed, Crecit can:l payments
&Hi are subject to a credit catd su:,ch::wge fee.

everOn..
P.O. So• 49292 I Wichita, KS 67201

Powered by Experience. Driven by Excelle,ce,?

1w••1,c•. .., ... ,,
EAST WEST COMMUNITIES 3989 EAGLE LANDING? ORANGE PI\RK FL 32065-2641
ilh1'•lllllm111h1•1•mll•11•nlh11111•111ll••ll''ll'''hh1
REMIT PAVIIENTTO ► EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
,,,,111•1•1•1ll•1••1111111,11,,1111•1•11llll•11•1111,fl11111•11••

DODD Dl □51649667 D□OODD1579b q l595l6bb3 4

everQn™
Invoice 159518664

Enroll today to teceive your comp,any'J invoi«. via email.
51849867	08/24/2025

o.satption
09/18/2025
$93.52

Amount
Whn you -itch t<> pape,ress bilfing, you will:
Receive yOUf irivoice faster. without relying on the ?stal sarvice for delivery
E0>ily bo •bl• to download or forward tho .-,voice PDF as needed
Maintain electronic documentation for easier, more accurate record-keeping
Suppo<t i.:.11ainability by reducing
,he nood ro,paper, printing, and
dolivef)I
G.t started todo,yl
S:-.an h'llJir-e to sign up with your
primaiy Accounts Payable -
contact's email address.

Manoge Your Account Updo•• bl?og 1nfonnorlon, we¥I' pUl N'\voia:s and rn,o,&

Ou.stlons?

Erna?;
844-k"°=AO.'l
EAST WEST COMMUNITIES 3975 EAGLE LANDING PtrJNY
Setvices Provided (09/22/25 • 10/21/25)
Includes: E-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Sub Total
INVOICE AMOUNT DUE

$93.52

S93.52
593.5,

?j	MNa diecb payabh to EVMOD and please indude your account nuffDK, You will be charged a 525.00 f.e for tny payment rewmed. Credit card payment5
?	,,., •\lbjoct to a crecit awd SU"Cha,ge fee.

P,.y ont,n? 2.:. :	,	,	? ,.,. ov phonr• ?,	' •  .	tt..ll, b_. rk?d	,	_ •	•
everon?
P.O. Bo• 49292 I Wichita, KS 67201

Please do,.ch this ponion ond send ,.;11, yovr payment

Invoice Number Account Number Invoice Date Payment Due Date Amount Due

15951866-4
51849867
08/24/2025
09/18/2025
S93.52
Amount Enclosed	S

Powered by Experience Driven by Excellence.N

1-••IO•:IIJ•Ma
EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641

RBHT PAYl!l!NT TO ►
EVERON,LLC PO BOX 219044
KANSASCITYMO 64121-9044
1l1,lllll11•1H11l111lllllollnlhll1•dllll,l1•llll,1llllll1llu

aaaa Dl DSl649&b7 00000009352 4 1595l&bb4 2

[5/6]

Account Summary:	Thank voufor keeping your a<Xl0Untairrent!

?
317601d Jennings Road, Middleburg. FL 32068·3907
Previous Statement Balancw
Paymer,ts
c..nnt c""'-Dua 09/26/2025
Total Amount Due
_
$741.17
•$741.17
$682.17
$682.17

BIii ?le 09/0Sl:ZS	B !insCycle:4
AccDuntN.........	AD0013323
South Vllbp COO
1'11c1111amcrSa-Yiall&.ar.SpmM-FJ
?-272-$ ...
M_..,.	,,.,..	
.........$1.4.Z&lla....
3965 Eaale Landlns Parkway Pool House &
cabana.Orange Pane

PoQbleW•?Usaser- ..., 1	$2.71	57.371<w1
AWSSurcharge
Sewer
Sewer Base Charge
S-U..Ch"'11'!•T,er1	$S.◄2	57.37kGal
Total Current Charges

EmlU

$65.SO
$155.47
$1.22

$149.03
$310.95
$682.17

.....	11:
Usage Profile	IKGAL - 1 OCC g,1Jlons)

RudData: 07/30/25 ·08/28/'25
Met,,,-	PrevkuRud
73894558	10,307,459
Days:29 CwnntRtld 10,364,829

Message Board
Water Quality Repcm ue sentbyemall,on/lncatwww.elayu?Gty.org/wqr/WQR.pdf, or at ouroffi<e. To re«?acor,yby mall,a>ntlct 904-272-5999.

.................................................... Retalntblspo,t!o<,,.,,.)'DUr?••••••••••••••••••••••.••• '"····-··-··············

??

Donate to lend a Helping Hond Prosnm:
Cl St Cl $5 Cl $10 Cl OIIM,r _

A'Yl0908A
2000000382 17/5

SOVllf VILLAGE COD
3989 EAGLE LANDING Pt<WY
ORANGE PARK, FL 32065
lf p;,id atur dw:tJ.:u? tha?ccoont is subject to SJ.42 late tee.
Total Amount Due	$682.17

111mllllhl11'1ll1111'l1111l1111llll•l•llll1l11?r'•'1a1l11d
CLAY COUNTY t/TIUlY AUTI-iORITY 3178 0\.0 JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADD013323 DDDDOba217 o,2b25 0 D 0

Vld us o.nine al ClayE!ectrlc.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative, Inc. Toll Fr•: (800)•224-4917
AT..- Er,,ri"O,,,,-.,. ?.A

September is one of our most active hurricane monlhs. Wi, you be prepare<l if one threatens our area? Visit our Storm Center online ? prepa!alion and safety lips and olller information.
Whal temperature do you set your thermostat? We recommend the Energy Star standard of 78 degrees. For every dejJ'ee below 78, ii can add 4 percent onlo you, eleciric bill.
View your dally enemy u? with )OUr MyCteyElecbic epp.
Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE

Account# Trustee Dh!tricl: Statemen1 Date;
Current Bill Due Date:
Previous Balance
Payment Received OM!6/25
Balllnoe Forward
Current Charges Due 09/ZJ/25

9266481
06
09/Cl8/2025
09/2l/2025
$960.38
-$960.38
$0.00
$822.21

S..Olll'-'llll&-l.-ifiMll'#_,M•»A.4 ...
2024  Pka.se viail MyClayElectric: for detaUed usage hi&tory  ?
This Month	L.1a1 Mon'II	lhi& Mon1h	Avg Dally High
LaetYes

i	8)1?aervk:etamC11y8el:'2"IC..)'Cu?#\ilt??,tv.,..;?a:c,eptec1.. ofClr;ElKU'k;'18?Bowpolt:IIIM:f   ,.ofw\ollctlr\deg,NIOabld8byOW,,
A KEEP	....,...,......,,....,li!lc,i;,tal.-,.,_..ttlllOOt,1J??lhl....--.'1?•??"111"""M	,.III..,..,,,.---..
,?D	
_,, Clay ElectricCooperative, Inc.

 Account Number	
Current Char?DIM 09/29125

9266481'
$922.211
A"""'-&an'?,q_.
P08ox30S
Keystone? FL 329lill-030II
PAY YOUR 81LL2..-7
ONLINE: Chee?or cl'QdlVdeDII csd at ClayElectric.com or download the mobile
app.

!J60 0 AV 0.5113	5 !150
SOIJTII VILUI.GE ccalONITY DEVEL DIST	C-4
398' UGI.& I.Ml>ING PKNY
ORANG£ P)UU( IPL 32065-2641

,,,r1,..,.1111,1,r11,,..,,,,11111,111111..,,.,.,,,..,,.,,,.,1.,11
 Total Amount Dua	$922.21
Check$ must beIn U.S.!undo and <hwn on a U.S. bank.

11m111110111111
CLAY EJ.£CTRIC COOPERATIVE
POBOX308	5
KEYSTONE HBGHTS, FL 3265&-0308
lli•••1•1?1l1•1•11rl1111•"11•l'1'•"•''r•lll•ll•1"11111••11•d
D'!i!lal.4111	DDDD'!i!22l7

Visit 11$ Or>l/08 >ICloyElocvic.oom
Member Name SOUTH VILLAGE COMMUNITY
DEi/EL DiST
ClayElectricCcoperative, Inc. Toll F-  (800)-224-4917
Aliul,,mno..-,,,,.,·(.......,,	?

Account II Trustee District: Statement Date:

9266484
06
09/011/2025

Thia Month	Last Month	?  't:	Avg Dally High

...	Byacoapll'lrjj?t'Clfl'C-,?)Q,l?J\IIJ'O'JMll'9?ar'!d?dofa..t0Kvti::'a£¥Ns,8oadpollc:Maantatandlrmel..W:.andag•to---bJtNln
.. KEEP	._..,.,..l"IM...l'IQW1-??-U,,c1Dt1IJ,f/N?ti.,..,..t--=---ltt.....,?'Ml	1t?.:oc,,f:..
'SEND
1?1,iii, Clay it;:;1I ectr1,cCooperat,.ve, ,1nc.

Account Number	9266484
pc=urre=nt'""ch=a,=-Du_e_09/_29_/_25	;S2==.98'-'--1
A-r...i-imr,'??	-.,Tc.:Oc-=ta,:.:.l.::;Am=o:.:u"-'nt..._Du=""	-_;$2=,83=7.:.:.98:::,
POBo130B
Keptone Heigh!,,, FL 328&6-o308
PAYYOUII 81LL2417
ONLINE: Cl>ock or etedlVdeblt card at ClayElectrlo.com or download !he mobile
app.

SOUTII VIl.I.AGE C:OICICDNITY DEVEL DIST
3.989 DI.LE WIDING Pltl!Y
?	PARK FL 32065-0000
Chech must be In U.S. fUnds and d'own on a U.S. bank.

!lllmlllllll
CLAY ELECTRIC COOPERATlVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh"111111th•1•11d1lllul111ll1l,ll1ll11111•111lllllu1•111•d
000i?&37'Hl0

YYNN
Member Name SOUTH V1LLAGE COMMUNITY
Visit us onllno at CloyETootrlc.com
Toll Fl'H' (600H!24-4917
DEVEL DIST
9266489
II.   -E,,on'<"",_,,.,...h?
Trustee District:
Statement 0-:
06
09/01/2025
Important M?es
Cumin! BUI Due Data:	09/29/2025
Septerr.borls 000 of ovr mosI aeti\,a hurricane monlhs. Willyou be prepared if one threalel\$ our-area? Visit cor Storm Center 0!11ine fo< preparallon and safe!)' lips and oilier tnformallon.
Wha11emperawre clo you set your the,mostat? We recommend the Energy Star standerd of 78 oogrees. For cvoty degree below 78, it can add 4 perrenl onto y0<1r eleclric bill.
View your dally energy use with 'iO'J1
MyClayElectl',c;app.
Service ?dress: 3979	GLE LANDING PK
Previous Balance
Payment Received 08/26125
Balance Forward
Cum1nt Charges Due 09/'29/25

$2,612.01
·$2,612.01
!o.oo
$2,1118.74

$1,2811.80
$603.20
$557.84
$64.85
571.

?Qn--D,ic,,.,,.,,,_Milll..,.,,N'IM?C..
2024  Please visit MyClayElectrlc for detailed usage history  2025
Thia Month	Last Month	Thie Month	Avg Daily High
Las1Year

7?ec.-)C?
$ I>	c.f /(,

.1 ,	1y??l':'O""ICllr?)'OJ???NW19\"'"°"IC,Gfi?_..°'ew,r.anc·,o)v'.....,Dow?-.&rG?°'....-n              	,..,aqwwettotbyltWIII
KEEP	• •"'Cll"Nic!IWIM..._,_?.,UOO•-K" .........._.......?t. ...,_•., ,.....IIIIUld»?---

'  ?SENO

,	,	Account Number		

92664891
...	C?yElectr,cCcoperat1veInc.	Current Cha-Due 00/'S/'JS
A-&arf?"",;t..,.	Total Amount Due
$2666.74
$2,666.74,
POBox308
Keyalone Heights, Fl 32896-0308
PAY YOUR IIIU2417
ONLINt: Cl>eck c, crodtt/deblt card at ClayEleclric.com or download the mobile
"l'P-

SO!l'l'II Vll-UGE COHMlJl(lTlC Or;v1l.L DIST
3989 11:AGL& LMt>IMG e1<WY
OIU\NGE PAIIK J'L 32065•0000
Checks must be in U.S. lund$ and csawn on a U.S. bonk.

llllllllllllfll
CLAY ELECTRIC COOPERATIVE
POBOX308	s
KEYSTONE HEIGHTS. Fl 32658-0308
lhm1lul1h•"lhlilllnl111ll1loll1lll'IJl•ll,lllll.. ,,111'11

O'ti!l,l,IUl"I	OOOi!l.1,1, 71+'1

COMCAST BUSINESS

Account Number
9495741441354200

Bimng Dote
Sep03, 2025

Serv?sF,om
S.p13, 2025 to Oct 12, 2025

Page
1 o13

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

Your bill at a glance
f--., .:;, • • •.._·,L(l;,r-. l'h.: :"t ,•,'• nr(. (.R.t..tJ,:,f P;,ri- ?t
j,.'l6': ;,14\
Previous bolonce	5375.67
One-time EFT Payment • thonk y01.1 Aug20	-S375.67
Balance forward	$0.00

Rec_au!ct rnonthlv cho,ges	Poge3	5369 85
One-time charges	Poge 3	S3.95
Taxes, fees and other charges	Page 3	SI 87
New charges	$375.67
.	.	-
1[?mount due Sep 24, 2025	?375.67_

Need help?
Visit business.comcast.com/help or see page 2 for ether
ways to contact us.

Detach the bo!1Qm pgrttOn of this biltond endose with your poymtnt
Do not inclu?correspondence with payment

◄-

PJeose write your ?COllr\l oum?onyour chKlc at money order
COMCAST BUSINESS
1401NORTHPOINT ?	W PALM
BCH FL33407-1937
D&XIG31DNORPC,?NNlffiNMft'D000013Qml
EAGLE 1.AN0NG ATHLETIC CLUB
ATTN MATT BIP.GETTI
3989 EAGLE LANDING PKWY OFC ORANGE PARK FL 32065-2641
111,..1,11,1iM,1,,111,1,1•••l••h'n•'l'1'h1111•1•111111111111
Acc:ount number Payment due
Please pay
Am0<.1nt enclosed

Send payment to
COMCAST
POBOXn2TI
CtWU.OTTE NC 28272-1211
6495741441354200
S@p 24, 2025
$375.67
.$
Make chocb payoblo to Comcost
Oo ncrt s•nd cosh
11•11l1111••11l11•'l''l'h'd•11•l•11'••1l1111l111lll1'11•"111•1
S49574l4413542DD□D375b75
-	Cft\.'mtn ,¥\ RPM?NNNMNNNY Mf'lrV)lr'I nrtll

COMCAST
BUSINESS

Account Number 8495741441154200

Sining Date
SopOl,2025

S,.,vi?e-s From
, Sep ll, 2025 to Oct 12,. 2025

Poge
3of3

4-

Business Internet 300+ StoUc IP - 5
Equipment Fee
Internet.
S309 95
!.34 95
S24.95

Other chorges	$3.95
  Pop,er Statement fee	Sep 03	SJ,95	

Taxes, fees and other charges		$1.87	
Taxes & government fees
Soles Tax	

Sl.87	$1.871	

Federal ID#  86-2161688

Bill To:	ATTN: ACCTS PAYABLE
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING P? ORANGE PARK FL 32065-2641
..11.. ,1,111....11.. ,1,1.. ,1,1,11... 1..1,..11
REPRINT OF
THANKS FOR YOUR ORDER
IF YOU HAVE /WY QUESTIONS OR PROBLEMS. JUST CALL.US
FOR CUSTOMER SERVICE ORDER; (888) 263-3423
FOR ACCOUNT INQUIRIES	; (800) 721-6592

INVm-NU??	AMOUNT DUE	PAGE NUMBER	
430275948001	136.51	1OF1	
INVOICE OAlE	TERMS	PAYMENT DUE	
08-JUL-25	Nel30	10-AUG-25	

Ship To: EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGEPARKFL3206?2641

ACCOUNT NUMBER
ACCOUNT MANAGER I	SNPTOIO
ORDER NUMBER

:forew-mi""4•,-pN••t?m?tia:IJ.w'IClift&ttt??il(.OtGOpYC)!irlll,r'I?, Plta.s•ncc.?MJ.,..ff'laylt1u.cndifO-??;rou?ff-?cbncM>l:lie>?
?  donoltefum ?-	OI INCh?unfit you al UI Int fo,.rl.-&V!Jdkww. ?otdlmagt  muJt be rQIOMd within 5 day, 11'Moei,,-tty,

.a..  DETACH HERE  .a..	I
CUSTOMER NAME

EAGLE LANDING GO LFCOURSE
BILLING ID

21782146
INVOICE NUMBER

430275948001
INVOICE DATE	INVOICE AMOUNT
08-JUL-25	136.51
AMOUNT ENCLOSEll
FLO	217821461 43□275948□□11 0□□□□□13651 1 7
PLEASE SEND YOUR CHECK TO:
ODP Business Solutions, LLC PO BOX 1413
CHARLOTTE NC 28201-1413
PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT.
PLEASE 00 NOT STAPLE OR FOLD. THANK YOU

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 ol 6

Credi! Line Ava?able Credi!

  $?.000
$2.071
For Customer Service Call:
833-441-0793
Inquiries or Oueslions:
SBCS-Accounl Servicing Team PO Box40310
Mesa. AZ. 85274
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

Pa ment Information

II you wish 10 pay off your balance in lull: The balance rioted on your s1atemen11s not the payoll amount. Please call 833-441-0793 lor payoff information.

Account Summary		
f:revious Balance	  

_ $6,385_}7
Creqi?		$J).23			
Pa men1s	 			$8,942.26 	
Purchases & Olher Charges	+	_$5,202.87	
Cash Advances-·· •	_+		...£).00	
Finance _gharg_es_
New Balance	+	--?-0Q
$2,646.15	

Rate Information
Your rale mav .,ary accord1i ng tot he 1erms o your agreemen .

TYPE OF BALANCE	ANNUAL INTEREST RATE	DAILY FINANCE CHARGE RATE	AVERAGE DAILY BALANCE	PERIODIC FINANCE CHARGES	TRANSACTION FINANCE CHARGES	TOTAL FINANCE CHARGES	
PURCHASES	19490%	.05339%	$0.00	$000	$000	$0.00	
CASH ADVANCES	28.240%	.07736%	$000	$000.	$000(	sooo		
TOTAL				$000(	soool	$0.00		
Important Information
IMPORTANT NOTICE OF TERMS AND CONDITIONS CHANGES
This notice Includes imponan1information about changes 10 lhe Wells Fargo Signlty Business Cash Credit Card Account Agreement. Wells Fargo Signify Business Elite Credit Card Account Agreement and the Wells Fargo Signify Business Essenlial Credil Card Account Agreement. All Olher aspects ol lhe exisling terms and conditions remain in lull lorce and etfect. Please read lhis notice carefully and keep a copy lor Your records.

See reve,se side lor ,mportanl inlormation

SS96  IDtl YUi	1 ,	zs191a a	PACE 1 Of 6	l G 1191 UH  IXIK 01DGS596	19811

DETACH HERE
O..taoh and mall wllh check payable lo "Walls Fargo· to arrive by Currant Payment Due Dato,
Make checks payable to: Wells Fargo
, 
0□52□0□2b4b15□0558bb81085b745452

Amount Enclosed

111"II•n,hmIll•II•11,	,,11•"1•1•1•1••11111•lh•II111•11
PAYMENT REMITTANCE CENTER	YTG PO BOX 77033		814
SOUTH VILLAGE COD MATT BIAGETTI
STE 300
1400 URBAN CENTER OR VESTAVIA AL 35242·2226

19Al8
NZDZ
MINNEAPOLIS MN 55480-7733
lll11lllll11IJl1lll,l1111•'1'1ll'"'ll'1"'''11'11IIIJllll111l111
MATT BIAGETTI account ending 4545
Page 2ol 6

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

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

--
;;;;;;
iii

----
Important payment information
Payments made at a Wells Fargo branch
You may use cash or checks when making payments at a Wells Fargo branch.
Payments by mail
Mail your check and the payment coupon to the Payment Remittance Center address printed on this statement. For fastest delivery, please use the enclosed window envelope. If using a single check to pay multiple accounts, we must receive a completed payment coupon for each account being paid or a list showing the full account number and amount to be credited to each account. If you are paying multiple accounts with a single check, the total of thecheck must equal the sum of the payments to be applied to each individual account, with at least the total minimum payment due for all accounts. We cannot accommodate a check with a future date on it (postdated check). If you mail a postdated check, it will be processed on the date we receive it (regardless of the date on the check). To schedule a future-dated payment, sign on to the Wells Fargo Mobile App or wellsfargo.com or call us.
Payments by phone
If you are authorized to transact on the account, you may be able to initiate a payment by calling the Customer Service number listed on the front of this statement.
Payments made using Wells Fargo Online Banking or Wells Fargo Mobile
If you have access to the account via Wells Fargo Online Banking or Mobile you may be able to make a payment depending on your level of access.
Automatic Payments
You can establish automatic payments to this credit account from a Wells Fargo deposit account or any other financial institution. For enrollment information, please contact our Customer Service number listed on the front of this statement.
Timing of payment by mail or payments made at a Wells Fargo branch
Payments that are received at the designated payment processing address (printed on each statement) by 5:00 p.m. on any business day will be credited as of the day of receipt. Payments received after 5:00 p.m. or on non-business days may be credited as of the next business day.
When a payment is considered late
If your payment is received or initiated any time after the Due Date, it is considered late and your account will be subject to a late fee.

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

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

e 2024 Wells Fargo Bank, N.A,Allrights reserved. DQ	OlDQS596 • 05/21/24
5596  DOll YTG	7  6  250911) I	PAGE Z of 6	l O 8891 10D0 BUK 01DCil55'6	19818

MATT BIAGETTI account ending 4545
Page 3 of 6

Important Information
Effective November 1, 2025:
Cash Advances
When you use your Business Credil Card Accounl to gel cash or for cash-like transactions, we treat certain 1ransaction types as a Cash Advance. These 1ransac1ions include, bul are not limited 10:
Credit Card use at: ATM. Bank leller. Wells Fargo Online (Wellsfargo.com) or through the Wells Fargo mobile app . Cash-like transactions, such as: Casino chips, Foreign currency. Lollery tickels, Money orders, Off-track wagers, Other wagers, Traveler checks, Wire transfers, Vouchers you can redeem for cash or similar ilems.
Overdraft protection advances

Transaction Details

,:.	Trans Post	Reference Number	Description	Credits	Charges	
08112	08112	85586687036HH9YPK	BRANCH PAYMENT· CHECK THANK YOU	6385 77		
OM3	08113	5543286715YWKGHZ7	AMAZON MKTPL"6880E7KW3 AMZN COM/BILL WA		10347	
08113	08113	5543286715YX3KASN	AMAZON MKTPL'AN11V41A3 AMZN COM/BILL WA		2658	
08113	08113	5543286715YX7YT6L	AMAZON MKTPL"5W2039IR3 AMZN COM/BILL WA		127 52	
08/13	08113	526538471MK9P69WE	SPORTSMITH LLC	9186153210 OK	4365	
08114	08114	5543286725ZBE69WY	AMAZON MKTPL'ZZOOY8KH3 AMZN.COMIBILL WA		4800	
08/14	08/14	5543286725ZELPN1X	PANDORA"INTERNET RADIO PDORA COM/BIL CA		4.99	
08114	08/14	5543286725Z5FBWET	AMAZON MKTPL'874AA6L 13 AMZN.COMIBILL WA		4998	
08114	08/14	5543286725Z7FNDQ5	AMAZON MKTPL'Rl9RS2P13 AMZN COM/BILL WA		3194	
08/15	08115	5543286735ZGKVJ83	AMAZON MKTPL'8A1Z03FT3 AMZN.COIWBILL WA		1866	
08115	08115	5543286735ZHQ94JS	AMAZON MKTPL'5L22U9SX3 AMZN COM/BILL WA		180.39	
08115	08115	5543286735ZH4V6F7	AMAZON MKTPL'038V965J3 AMZN COM/BILL WA		999	
08/15	08115	554328673SZMBZTOH	AMAZON MKTPL'QJ8966383 AMZN.COM/BILL WA		5995	
08115	08115	5531020747T32H9NK	SUNBELT RENTALS #0059 ORANGE PARK FL	0 23		
08115	08115	52707157409FWF7PH	THE HOME DEPOT #6890 JACKSONVILLE FL		12 75	
08117	08117	554328675604R6AAO	AMAZON MKTPL'QC6637NG3 AMZN COM/BILL WA		3819	
08117	08117	554328675605RQP5W	GOOGLE 'YOUTUBE TV	650-253·0000 CA		9392	
08118	08118	575402476LA04NNGX	VISTAPRINT	8662074955  MA	53 72	
08/18	08118	575402476LXJQWMS2	FACEBK"DDEALVG9A2	6505434800 CA		2500	
08119	08/l9	55432867760V538EF	AMAZON.COM'LP9XH7DG3 AMZN COM/BILL WA		2386	
08119	08119	55432867760WL4GVO	AMAZON MKTPL"M03060WW3 AMZN.COMIBILL WA		6390	
08120	08120	554328678613W387F	AMAZON MKTPL'UA90I1N03 AMZN.COMIBILL WA		2199	
08120	08/20	554328678614J63YW	AMAZON MKTPL'VR6T02783 AMZN COMIBIU. WA		1198	
08/20	08/20	52707157909FHQFZ2	THE HOME DEPOT #6890 JACKSONVILLE FL		54982	
08121	08/21	5543286796fDNHRNO	AMAZON COM'EN8R013L3 AMZN COM/BILL WA		2061	
08121	08121	55432867961D8TDD3	AMAZON MKTPL'LVOXl6J13 AMZN.COMIBILL WA		998	
08121	08121	55432867961E5861P	AMAZON MKTPL'ET60V1Fl3 AMZN,COMIBILL WA		12276	
08121	08121	55432867961 LKDON Z	AMAZON MKTPL'Pl2VV3GN3 AMZN.COMIBILL WA		-4490	
08121	08/21	55432867961 M7DH9W	AMAZON MKTPL'QT9NV6ZV3 AMZN.COMIBILL WA		1996	
08/21	08/21	55432867961M76 I L6	AMAZON MKTPL"G244F3AC3 AMZN.COMIBILL WA		99.64	
08122	08122	55432867A61RMZXZN	AMAZON MKTPL"Tl.8HQ0053 AMZN COM/BILL WA		999	
08122	08122	55432867A61 T90H43	AMAZON MKTPL'FYOM18H83 AMZN.COMIBILL WA		3417	
08122	08/22	55432867A61 X12PBD	AMAZON.COM"OF6FS4YS3 AMZN COM/BILL WA		12.73	
08122	08/22	52707157B09FDQ6DW	THE HOME DEPOT #8890JACKSONVILLE FL		105.22	
08122	08/22	87021307AEHN12LN5	CARD MY YARD AUSTIN TX		15700	
08123	08123	554328676624ATS49	AMAZON.COM'3M2YHOJ03 AMZN.COM/BILL WA		5723	
08/23	08/23	55432867Q62HS19PV	TST'NYC PIUA AND MEAT ORANGE PARK FL		7194	
08126	08126	55432867E631 WX83E	AMAZON MKTPL'LZ44K5QZ3 AMZN.COMIBILL WA		2138	
08/26	08126	55432867E639VW2RG	AMAZON MKTPL'5MSYl6VL3 AMZN.COMIBILL WA		22 53	
08126	08126	12302027EOOLVDJDY	ETSY COM"DRINKWAREDECO BROOKLYN NY		4945	
08127	08127	55432867F5S9RS89W	AMAZON MKTPL'EB2HS3PR3 AMZN.COMIBILL WA		11 99	
08127	08127	55432867F638Z5JHO	AMAZON MKTPL'3K9I10Y53 AMZN COM/BILL WA		4699	
08127	08127	55432867F63GDFBRZ	AMAZON MKTPL'U90U68R93 AMZN COM/BILL WA		39326	
08127	08127	55432867F63QLNN66	AMAZON MKTPL'AT1U081U3 AMZN COM/BILL WA		4999	
08/27	08127	52707157G09FDV3XN	THE HOME DEPOT #6890 JACKSONVILLE FL		3374	
08128	08128	55432867G5SARXZK8	AMAZON MKTPL'V24SY6533 AMZN.COMIBILL WA		2719	
08128	1)8128	55432867G5SKOEHX1	AMAZON.COM'5P93762I3 AMZN.COMIBILL WA		4851	
08/28	08128	55432867G5SQXL3SF	AMAZON MKTPL'S060K3JK3 AMZN,COM/BILL WA		8599	
08128	08/28	55432867G5SQ 180WH	AMAZON MKTPL'KJOKM7MF3 AMZN COM/BILL WA		94.00	
08/28	08/28	05436847HOOQQWJNM	WALGREEN$ #7979 JACKSONVILLE FL		1719	
08128	08128	12302027G0036HHSN	ADOBE SAN JOSE CA		14.99	
08128	08128	02305377HOOL51GV J	PUBLIX #1169 ORANGE PARK FL		229 39	
08131	08131	55432867KSVKDHEWZ	RINGCENTRAL INC	888·898-4591 CA	76055	
08131	08131	55432867K5VKZ254A	PANDORA'INTERNET RADIO PDORA,COMIBIL CA		1099	
08131	0B131	57540247KLTMJQJYD	FACEBK'T4VVEXU9A2	6505,434800 CA		2403	
08131	0B131	57540247KMKRW10G6	FACEBK '8Y9BLWG9A2	6505434800 CA		1 B9	
09/01	09/01	55432867L5VS4BY9M	AMAZON MKTPL'Pl5LA2273 AMZN COM/BILL WA		4025	
0911)2	09/02	12302027MOOJ885BX	ADOBE SAN JOSE CA		8999	
09/03	09/03	55432867N5WKX7JXR	AMAZON MKTPL"D52MJ1Zl3 AMZN COM/BILL WA		7641	
09/04	09/04	55432867P5WNMPMXF	AMAZON MKTPL'LW6DD8L43 AMZN COM/BILL WA		31 74	
09/04	09104	55432867P5WNTGB6R	AMAZON MKTPL'D15XL39H3 AMZN COMIBILL WA		3463	
09/04	09/04	55432867P5WROMPPR	AMAZON MKTPL"Q74CW5YW3 AMZN COM/BILL WA		11899	

5S96  1011 YTG	
7 6  Z509U	
O	
PAGE 3 of 6	
1 a 8891 UDO IKIK  Ol0QS596	
19&18	

Transaction Details
MATT BIAGETTI account ending 4545
Page 4 of 6

iii
iii
==

MATT BIAGETTI account ending 4545
Page 5 ol 6

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=-

South Village CDC - Eagle Landing Recreation
JACC JAC:KSONVlLL.£ CA.M.11\GE CO	Sep 26/25

Check No. 021198	21798

	Inv. Oace  PO h'U.CWOr	??C?rtnc:e	Aud.le. No	CCO$...l lu;\t	Dtsct/M.a		
2025300	Sep26/25  NIA		
P.12696	
1,350.00	
0.00	
0. 00	1, 3S0.00	
				1,350.00	0.00	0. 00	I, 3S0 .00	

PFCl0UCrSSl.TI04  USE WITH91e& &NB.OPE	Ockntf: Corpo,alion 1--8C0"328-0304or www.del!J?.eomlihop	?
1'82<C6SOO?

$ad-? ??	?o !Z!R?
12558 Old Kings Rd Jacksonville, FL 32219
(904) 766-3933
www.JaxCarriage.Com
Invoice
Number:	20253000 Date:	 9/8/2025

Bill To:	Event Location:

Customer Email Maribel.walther@troon.com

!Terms

?ieni Boyce

?ate	Service ID	Description	Quantity	Price	Amount	
10/11/2025	Zoo	Petting Farm				
	Time	1:00pm to 4:00pm				
	
Deposit	Please remit a Non-Refundable deposit to reserve us. Bad weather rescheduling must be done by 10/10/2025 or balance is
due.	
$700.00	
$700.00		
	Balance	Balance due on arrival	$650.00	$650.00		

Please review this invoice to ensure it accurately reflects our agreement.
Add 4% for payments by credit card.
:!llta.nk °llou fot yo«lt, /«a,i,wM.'
Bieni@JaxCarriage.Com						
$1,350.00

South Village CDC - Eagle Landing Recreation
JAXPAR JAX ?ARTY COME'AN¥

Invoice No	1ov.Dot.e PO flumber Mterttm:t

s?p 26/2S

J\udl.t No  Gtoss Amt  Pi:!:Ct./HB

Check No. 021799	21799
Tax	Net Amt

000948	Sep2 6/ 25 N/'A	PJ26gJ	597. 63	0. 00	0.00	597-63	
			597. 63	0 .00	0.00	597. 63	

PAOOUCTSSl.1104  USEWTTl191Bli..1E!iYELOPf	Doli.,xa. Co,p.0011ion 1?S00-3:2&-0004 or www.deluxe.com/shop
Holly Johnson

From:
Sent:
To:
Subject: Attachments:
Sean Biggs
Thursday, September 25, 2025 12:35 PM Holly Johnson
Check Request
sqinv-Maribel-Walther-000948.pdf; Check Request 9.25.pdf

Holly,

Special check request delivery to the clubhouse. Details Attached. Please code to 800-7245

Thank you!

,clA?NGoIIN.EG

Sean W. Biggs I General Manager
o 904.637.0648 I sbiggs@troon.com
lTROON GOU']?

1
Eagle Landing Golf Club
CHECK REQUEST
Date:	 September 25th, 2025 To:	Jax Party Company
Mem #) 000948

Amount: $597.62

For:	50% Deposit Due for Fall Mixer

Please send check to Golf Club/Clubhouse Attn: Maribel Walthers

Requested by: Maribel Walther

Approved by: _s;.._e----"t-l--'-VI-"'-1??i0?0?s	_

?	
JUP
?	
Jax Party Company
7540 103rd Street
Suite #206, Jacksonville, FL 32210 United States jaxpartycompany@gmail.com I (904) 661-9857
Invoice #000948

Issue date
Aug 26, 2025

Invoice #000948
Additional Recipients: maribel.walther@troon.com

Customer
Maribel Walther maribel.walther@troon.com (904) 704-7715
Invoice Details
PDF created September 25, 2025
$1,195.25
Service date October 11, 2025
Deposit
Due Aug 26, 2025
$597.62
Balance
Due September 27, 2025
$597.63

Items	Quantity	Price	Amount	

Walther - Orange Park (#230756964)	
1	
$1,195.25	
$1,195.25	

Subtotal			
$1,195.25	
Total Due			$1,195.25	

Deposit			
$597.62	
Paid • Due on Aug 26, 2025
Balance			
$597.63	
Unpaid • Due on Sep 27, 2025				

Payments				
Sep 4, 2025 (Check)			$597.62	
597.62				

Payonline
To pay your invoice go to https://squareup.com/u/6u1QaB0P
Or open the camera on your mobile device and place the QR code in the camera's view.
Page 1 of 1
9I - South Village CDD dba Eagle Landing A/P R - ACCOUNTS PAYABLE REC
ACH Register for Sep 1/25 thru Sep 30/25 ACH Payments
888888 TROON GOLF LLC	9/15/2025	$8,156.62

Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ. 85254 USA
Page
Invoice number Date
Payment terms
Currency
Customer account

1 of 1
ARINV-1010-213517 9/1/2025

USD 10221
Invoice	1TROON r?

Eagle Landing GC
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Project contract	A10221.03- Eag)e Landing GC- Recreation

	Original	Original							
Category	Description	Employee	Date	Merchant	amount (FX)	currency	FX Rate	Amount	
 Item	
MGMT FIXED
Subtotal
Fixed Management Fee	0.00	0.0000	8,156.62 USD
8, 156.62 USD

Sales subtotal amount	Net amount	Sales or Withholding tax	Total

8,156.62	8,156.62	0.00	8,156.62 USD

Remittance:
Send electronic payment to:
Account Name: Troon Golf LLC
Bank: JP Morgan, New York, NY 10081 Account#: 689212314
ABNRouting #: 021000021 (for wire transfers) ABNRouting #: 122100024 (for ACH transfers)
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Sep 1/25 thru Sep 30/25 All Checks

CHECK	ISSUED TO:	DATE	CHECK AMOUNT		
16765	ACUSHNET COMPANY	9/4/2025	$1,361.37		
16766	BULLOCH FERTILIZER CO	INC	9/4/2025	$120.28	
16767	BULK AGGREGATE GOLF	9/4/2025	$1,492.70		
16768	CINTAS CORPORATION	9/4/2025	$661.83		
16769	DARLING INGREDIENTS INC	9/4/2025	$490.00		
16770	ECOLAB PEST ELIM DIV	9/4/2025	$333.92		
16771	W.W. GAY MECHANICAL CONTRACTOR INC	9/4/2025	$15,327.67		
16772	HELGET GAS PRODUCTS INC	9/4/2025	$69.45		
16773	RIVER CITY ADVERTISING	9/4/2025	$1,128.49		
16774	RUPPERT LANDSCAPE	9/4/2025	$425.00		
16775	SHARP ENERGY	9/4/2025	$1,048.86		
16776	STERLING CUT GLASS	9/4/2025	$151.36		
16777	SYSCO JACKSONVILLE INC	9/4/2025	$2,288.41		
16778	TABLE TOP LINEN RENTAL	9/4/2025	$907.74		
16779	TARGET SPECIALTY PRODUCTS	9/4/2025	$420.80		
16780	TWC SERVICES	9/4/2025	$383.69		
16781	US FOODSERVICE	9/4/2025	$6,982.96		
16782	WINNING CONCEPTS USA, INC	9/4/2025	$48.38		
16783	BOB S BACKFLOW & PLUMBING SERVICES	9/8/2025	$1,458.94		
16784	ACUSHNET COMPANY	9/23/2025	$1,955.77		
16785	ADIDAS AMERICA INC	9/23/2025	$899.36		
16786	BULLOCH FERTILIZER CO	INC	9/23/2025	$778.70	
16787	BULK AGGREGATE GOLF	9/23/2025	$1,221.09		
16788	CALLAWAY GOLF	9/23/2025	$1,442.27		
16789	CINTAS CORPORATION	9/23/2025	$661.83		
16790	CINTAS FIRE PROTECTION	9/23/2025	$1,654.83		
16791	CLAY CO UTILITY AUTHORITY	9/23/2025	$2,295.73		
16792	COMCAST-CHARLOTTE	9/23/2025	$737.24		
16793	ECOLAB PEST ELIM DIV	9/23/2025	$333.92		
16794	ERNIE CRUZ	9/23/2025	$75.00		
16795	E-Z-GO DIV OF TEXTRON	9/23/2025	$479.73		
16796	GT Golf Holdings, Inc.	9/23/2025	$1,405.00		
16797	HELGET GAS PRODUCTS INC	9/23/2025	$31.90		
16798	HUNTINGTON NATIONAL BANK	9/23/2025	$455.72		
16799	KIMBALL-MIDWEST	9/23/2025	$173.70		
16800	MR GREENS	9/23/2025	$257.88		
16801	PAUL MURRAY OIL INC	9/23/2025	$540.20		
16802	PNC EQUIPMENT FINANCE	9/23/2025	$10,721.88		
16803	PUKKA LLC	9/23/2025	$784.32		
16804	SHARP ENERGY	9/23/2025	$726.01		
16805	SIMPLOT TURF & HORTICULTURE	9/23/2025	$1,536.00		
16806	SYSCO JACKSONVILLE INC	9/23/2025	$2,392.50		
16807	TABLE TOP LINEN RENTAL	9/23/2025	$302.58		
16808	TRIMARK R.W. SMITH	9/23/2025	$871.37		
16809	US FOODSERVICE	9/23/2025 	$7,476.31			
			$75,312.69		

ACUSHNIIT CCMMNY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tet: ID0-22MSOO	Fu: 501-97'_,.13
2275-000  1 361.60
F.I
1320-DOO	(23)   l.	
G	? 1\"-''1.,
v
INVOICE
Currency: USO

ll)?U

I

! hem No
?--	'""'"	U/1,1	1111? Disc		DIH		DIK	c.....	N.i		Eno....	
l12!1JC..\.		EA	$3900	4%		2.4.,.,			15.00	'51,U	SSUJ	
M,crol'•?r Red/While
S3253e-M	EA	PI.IIO	411.	24-%	15.00	ISU!	SSl.<43
?-Rod/Wlll'le
3.125:,c.,a.	EA	$3900	◄'II,	24-,C.	S&.00	151.43	951.43

Spetue Pml l'bngel\lHII

lnYO!CAtt rat paid within lhirly (30) d?ys o!duo C,,le ,t,i,R ln<:11 • 1ervlc11 charge a1the rall! of 1h41 '""" ol one ;,110 one-? per"8111 (1.5%) p,91 mon!ll o, 1"9 NglMlt,I ra? permin.d by law on any 01.1$londltlg OYOfm.19 blllenea lrom onglnel d<ia date. IE.I! R£\IEIIIE SIDE FOIi CONDl!lOld OF IAU.

0151990H

fa,c No. 04-2591836

.ACUSHNEiT ?
P.O. BOX 985 FAIRHAVEN, MA 02719--09&5
Tel: ?500	FH: 501.e71-3813

lnYolce D•
 07118	
F.J
INVOICE
Cumincy:  USO

8old TD
SOUTH 1/ILV.GE COMMIJNITl' DEVELOP
DISTIUCT DB,t, EIIGL.E LANDING GOLF CLUB
:W89 EAOLE LANDING PtCWY
ORANGEPAAKFI !206!>-2841
llllpTG
EAGLE LANDING GOlF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKW'I ORANGE PARK FL 3206?2841

?-Q -
? UIM	Unit 1)11c

·?
Disc	Diec:	C1n,,	Net	Ealer,d,id

llllh',r Wlndahlr1 lndgo/BaMII
38110eC•XL	l:A	$49,0(I
Zepny!WIIIOlhlnln?
381D8C?	EA	$49.00
?Wllldafllrt lndgall!asaft
371'25C·L	EA	'49.00	·•,\
Z.pllyf WINlallirl Re.i'Sllver
377l:IICM	EA	5'11.00	....
25-?	$!I.DO	$41380	163.80
25-?	U.00	193.80	SUIO
2'1-'!I,	$500	$63.33	MiU3
214.?	'6.00	11333	'83.13
Z4ipt,yrWlndllilr1RdSilftr
37715C•XI.	EA
Zepllyf WIMOirt RM'Sll..-.r
s,9.oo	,,,

2••'11.	$ti.OD	S6J 33	$63.33
3fr2SC-Xlll.	EA	$49.00	•%.
lepll)lr?	RllllllSilwl
ToW Shipped Oty.
2-"-,	SS.00	S'3:13	'413.33

NelONfM Totel	51,343112 Shlppl11t1 •1111 H•l!Glftf r-'-------- -·.UU!>
TGll.ll lnvolca	$1.llll 37
I paid by 0ltUl/25 dedu?tdlscoun1of I 17.20 ( 11,aa %1-lltEMIT 11..214.17

ln.-ole4a no4 p:1lav.1thln lhaty(30) days at duo dalo ,?  /nc,11a seM.:& charg;;fthcirate ol lhe lcsi;or ol ono and one-half-
percen1(1.5%) pe.r mlllllh 01 lhe highest fllle pe1mkted by law on 11ny outslandlng overdue balanco rrom ofl(Jlflni due date_
SEE N:\/U9E SIDI! ,-QA CONDfTIONS OF SALE.

01S1!190H	USO

Invoice: Customer:

1071765
101572

Sales Invoice
1071765

Page 1

111111111UIDll?llffl

	REPRINT	

Bill To:  101572
Eagle Landing
3989 Eagle Landing Pkwy
Orange Park, FL 3045932065
Ship To: 10157201
Eagle Landing
3989 Eagle Landing Pkwy
Orange Park, FL 32065

Item No	Description			Quantity	UnttPrtce		
HUM50050	HUMWET TABLET	
6x8OZCASE	CASE	1.0000	
120.2800	120.28	

UPS 1AR1CW640339233938
Invoice Total	120.28
120.28 charged to account. 120.28 due in full on 09/30/25
'This purchase Is subject 10 the terms and conditklns of Buloch Fertilizer Co., Inc. credil pollcy.
Customer agrees to pay ror these purchases accordin9 lo lhe Credit Policy and/or Credit Agreement of the owner/assignee of the account (Note that lhe owner/assignee may lndude. but not be limited to. !he Bulloch Fertilizer Co.. Inc. and/or JDF Multi-use).
Picked up by

Store· 01

Delivered

Workstation• 0104

L/OcJ _77?0
f/!&/t.S
?--?-

Invoice• 1071765	Sold • 08/15/25 11:23	Operator - Stasia S
Bulk
ggregate
2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339
{770) 438-7955 • (770) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
BIii To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
Ship To:
GOLF MAINTENANCE	_;;;z;::,7
3989 EAGLE LANDIG PKWY	S'B '1{ '°S
ORANGE PARK, FL

Tenne	Job Number	.	P.O.Number'	om	rn--,	Page	
							
NET30 DAYS		9659		8/27/2025	00082378	1	

Data	Tlcbt	Order	lllatel1III	Tone	Rat-	Amount	
8/20/2025	1335503815	054074	LSEM DYED GREEN	25.30	35.00	885.50	
			FREIGHT	25.30	24.00	607.20	
			TOTAL TONS	25.30			
			TOTAL MATERIAL			885.50	
			TOTAL FREIGHT			607.20	
			PLEASE PAY THIS AMOUNT	>			1,492.70	
IMPORTANT NOTICE: While we encourage elKtrontc payme,it of invoices via ACH, please note cyber criminals are hacking email accounts and sending emails with fake ACH instructions.
These emails are convincing and sophisticated. NEVER, ACH money without doubf&.ch?klng lhat the bank instructions are correct
Pa)<Mnl du3 •=«1•ng to lenn1ol thl• Invoice,
My amounts not paid -	due ""311 bo subj«:l lo a sar,,!eed>arge ol 1.5% par month (18% annually),
In1he 8"9111 anyamounis are COIi?by law. as thlOOQh an anomey al law, lhe =tomet shallIHI
oblig•tl<I to p&y oil cmlS ot <c)(IIC/ion, inc"'°"'9 8ftomay lee$ In Iha jllllou,f ot 15% or lhA	so cotlacted.

(customer copy)
•a. ..	!..	REIil PA'fnEIH TB:	um, l PAY YOUR 9RU	lltlINEi:OSTlftER SUC/BILLilff.	833-290-0514
NU.Q<!> CIHTAS CIIRP	MU\LCINTAs.can,nvmmmr	CIMUs FAK 1	904_741_6u6
READY FOR THE WORKCAY? p.O. BOX 630910
CI!ICIHAATl, DH •1S263-0910

SHIP TD: EAGLE LAHDIKG GOLF CLU8
3989 EAGLE LAHDlHS PKUY DRAHGE PARK, rL 3206S-2641

illl TB: EAGLE LAHDIHG GOLF CLUO
3909 EAGLE LAHOIHG PKUY
DP.ANGE PARK, FL 3206?-26?1
INVOICE

IMUDICE I INUOICE DAT( CUSTDnER REF I

SOLD TD I PAYER I PAYftEMT TERIIS SORT I CIMTAS RDUTE

4242109803
09/03/2025
SOUTH VILLAGE
CDHHUHITY D[UT DIST?
22nD6S6
22J85762
Htl 10 EllH
02800003'169
53 / DAY 2 / ST□P 010

 		
?Pt/LDC?I	ffATERIAL	DESCRIPTID	rRCD EXCH QTY UHIT PRICE LIM[ TaTAl TAX

?1.0023	
SIG "RDIIHD ?HT LR?-		01	F	1?	11. 2%	157.4<1	It	
X'l65'0	IIEr !!Ill' LilRGE-		01	F	2	2.247	4.49	H	
xmu	TERRY TOMEL - MHITE-		01	r	m	0. 238	76 1b	ll	
X27DO	TERRY TDU£L - UKIT£-	L	01	r	29	0. 70'!	20.56	If	
?270?6	SH AIR sue		01	r	21	4.?68	9!:. 9 3	)!	
)(27097	SIG TRASHCAN DSP ALU-		01	r	24	1. 40?	33. 72	K	
X2973	DIB APROH-DLACK-		01	r	60	0 !;23	n.38	H	
x2an	om APROH-DLAC?--		01	F	1	9 261	9. 26	N	
X6680	?ISP U?IllAL MAT sue		01	r	9	2. 311	25 30	H	
X8440l	4X6 L□i;a tlAT		01	r	8	9.000	72.00	ff	
X9110	JRT TDlL[l llSSUt RtF1LL-		01	F	18	5.623	101. 21	H	
X92H	snN[S ?CR(f.W S(?V!Cf		01	f	9	'l. 811	25. 30	H	
mwm: CHARGE
LIN-,J
SUBTOTAL

SllllTDTAL
z'f o • --rC4"' s-	l?7- za
f'ft). f<140 -  l'Z,3..i?	
too- i t.t'fo-- /aTJ..f10
"I 66.,. 71/VO- /W,t/0
't>D - 1'1f/o- 5"?..frO
TOTAL tlMfSTlct,-,1./cfO-ISiJ.t,O
HIX HJlfll.
6S2 75
9.08  ?

661. 8)
(0 00)
661.83

CUSTOMER TOTAL	CURREHT: 1462 86 PAST DUE 0.00
30 DAYS:	574 10	60 OAYS:	0. 00
?0• DA'i'S:  0 DO
FOR All NDH-P?YMEHT R[LATED CURRESPONDENC[ : CINTAS CURPORATI□N 10280 / 159? TRANSPORT CT , ! JACKSDNUILLE, FL 32218
?ag? 1 ?F 1

¥PRO
byDarling lngredents
DARLING IHGA.EOIENTS INC.
S60 I N MacAnhur Blvd
lnling, TX 75038
904-964·8083

811.L TO	EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

r---------,,_n_v_otc...,,...•	,

_i	Due Upon Rlctlpt  l	07/27-08102

-· 5 00000
Exhndlld Amount
5'1!1'5
T1ap1J1 SERVICE FEE TRAP EXT	0&101125	3.20!16733	1 00	EA	480 00000	48000	
T,-p111 TRAP ENVIRO COMPLIANCE FEE	08'01/25	32056733	1 00	EA	5 00000	500	
lrwoica Toial.
Applied Paymcnls Nel AmOllnl Ouo:
400.00
0.00
	USD49000

l'WSEDErACH ANDS&NO 1HI$ CQIJPONWlrH YOUAl'Al'MENI---·--·-----

?PRO
t:y On,li"IJ ingoed,en!\

XecolJHY kOUBl!A
PAY YOUR INVOICE ONLINE AT:
https.,:p.1?myciarlinghill com
REMITTANCE ADVICE PLEASE RETURN WITH YOUR PAYMENT
...	,Nvoice_o_xt_e	1 1	,kVolct AuUaeR

liloOilt bOE
2011112
08/02/2025	1,260455	USD490.0D

'LEASE REMIT PAYHENT TO:
:CO!..AB PEST ELIN. DIV.
!6252 tETI,JORK PLACE
:HICAro, IL 60673-1262
1a!llf(lt. of tl'Mlfce consLtt.uLes iccept.aru or ar-.1 surcharges. 1·800-325-1671
;AGLE LANDING GOLf CLUB
\CCOlJIT 11: EAGl0279-0801
I() II:
DIP REf II: 98009
IILLlt«i AOORESS
1989 EAGlE LANDING PKWY lRAI« PARK FL 32065-2641 '.984) 637-86118
iER\/ICE AOORESS
1989 EAGLE LANDING PK1/i'
lRIOOE PARK fl 32065-2641
:984) 537.95qe

INVOICE NUNIIER: 87115684✓
SUSP ID: 355283
SVSP HM:	Hartrteld, Katel!:,fl\
LICENSE IOIIER:
.£3112769
SERVICE PERIOD H
SERVICE DATE 8/28/25
SERVICE ENO TIIIE 1:29 AM
Coekroactv'Rodent. Pr09"al
Energy.Strcharge
rutsfde-Jn Large fly Program
i£Rll[CE
::ockroach/Rodent. Progrn
:nergy Sll'Charge
Jut.side·Io Large n".,-tProgram
mt 38 Days

SUB TOT?
QTY
e
B
e
ItMIICE Al1T
2811.70
0.00
'19.22

333.92
>>>>> Al10UNT DUE:	333.92

x 	"""".
::Ctl.AB SIGNATURE - Hart.rteId' Katel!,M
:.Ugust 28, 2825 • 1: 29 Al1
l acknowledge t.hat. 111y report accn\ely reflfC?11111 .cttult.tes and,_• ftnd1ogs during t.ooay·s serutce vtsit.-:" iii- accordm with Ecolab's	- stanmrds iRI regulatory ,wJ1rement.s.

x><	
CUSTCJ1ER SIGNATIJE _ No CUstOllll!r ?151te
- -	-	•·•• CUSTIIER COPY - INVOICE •-■ NEW AUTO·PAY OPTION
TO SIGN UP CR F? MORE INFOR11ATION, CONTACT CUST1111ER SERVICE

MECHANICAL CONTRACTOR, INC.

Eagle Landing Golf Club ATTN:
3989 Eagle Landing Pkwy Orange Perk, FL 32065

For wortc performed at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065
INVOICE

INVOICE#:	913025293	
INVOICE DATE:	06/30/25	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER:	13023032	
CUSTOMER PO:		
---> INVOICE TOTAL DUE:	$ 3,557.00	
DUE DATE:	07/30/25	
TERMS:	NET 30 DAYS	

LABOR DATE 06/24/25

DESCRIPTION	HOURS	HOUR TYPE
Replacement of faulty reversing valve for the system that serves
the gym per QR-25-210

RATE	EXTENDED
3,557.00
Labor-Subtotal only:	3,557.00

CA?;?l fu,uO
JI)	't/:,

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
3,557.00
0.00
3,557.00

PIHse note: Interest will accrue on past due invoices at the maximum rate a/low9d by law.
REMIT TO: WW Gay Mech1nlcal Contractor 524 Stockton Street Jacksonvllle, FL 32204

MECHANICAL CONTRACTOR, INC.

Eagle Landing Golf Club
ATTN:
3989 Eagle Landing Pkwy
Orange Pari<, FL 32065

For work performed at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065
INVOICE

	INVOICE#:	913025358	
	INVOICE DATE:
CUSTOMER NUMBER: SERVICE ORDER:	07/11/25
Eagl001 13023420	
	CUSTOMER PO:		
->	INVOICE TOTAL DUE:	$10,857.00	
	DUE DATE:	08/10/25	
	TERMS:	NET 30 DAYS	

LABOR DATE 07/10/25

DESCRIPTION	HOURS	HOURTYPE
Replaced the bad compressor on Circuit #2 of the BasketbaU Gym System per QR-25-223

RATE	EXTENDED
10,857.00
Labor-Subtotal only:	10,857.00

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
10,857.00
0.00
10,857.00

Pfeese note: Interest will accrue on past due invoices at the maximum rate el/owed by law.
REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jackaonville, FL 32204

MECHANICAL CONTRACTOR, INC.

Eagle Landing Golf Club
ATTN:
3989 Eagle Landing Pkwy
Orange Part<, FL 32065
INVOICE

For wortc perfonned at:
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065

Agreement: 20-935	Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement Annual Agreement Amount: $10,964.00

SCHEDULED BILLING
PERIOD: 08/01/25 TO 08/31/25	$913.67

SUBTOTAL:
TAX:
INVOICE TOTAL:
913.67
0.00
913.67

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204
904-388-2'98

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866) 814-1554
CYLINDER RENTAL INVOICE
1'l [ ;.?c r:/,1• 1 ct,L:K?? Pr, •:,::::LC 1 o
t,_>.,[1 ",\rl, I Tl_,	...
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554

? SOUTH VILLAGE CDD VIA CAFE/VILLAGE
L SOUTH VILLAGE COMMUNITY DEVELOPMENT
touTH VILLAGE COD VIA CAFE/VILLAGE
3975 EAGLE LANDING PKWY

	
MANAGE OUR ACC UN PAY YO	INVOIC s PLACE	 ORDER
ALL 0	INE AT:
www.hel etgas.c m	
?	1'l'PE
ll,A£HTAI.
0 ·llOaJRAAGE	_!9!-',!VALUE 0/f C'IUIIOEM	

River City Advertising, Inc.	Invoice
3514 Morton St.
Jacksonville, FL 32217

	P.O.No.	Terms	Prqect							
		Net 30								
Item	Description	Est Ami	Prior Amt	Prior%	Qty	Rate	Curr%	Total%	Amount	

Gemini ...

pennil pennit lnstallali...	Invoice for balance due Laurel Valley sign NEW_SIGNl224-0013S
10"!all, 3/8" thick, flat cut aluminum lettcn painted Brilliant Gold, reading "laurel Valley"
Labor to pull pennits
Actual cost • TBD from County Installation and hardware	

1,248.98

120.00
0.00
280.00	

624.49

60.00
140.00	

50.00%

50.00%
50.00o/,	
o.s

o.s
I
0.5	

1,248.98

120.00
304.00
280.00	

50.00%

50.00%
50.00%	

100.00-/4

100.00%
100.00%	

624.49

60.00
304.00
140.00	

I									
Thank you for your businea.s.		Subtotal	
$1,128.49							

  ,,-	
Geri f-'UIV D
Cft:i>i+I¼.. Fv?o
M.o?v?'Jr  C,.:,-,,s?. ???7		Sales Tax (7.5%)	
SO.OD							
		Total	
S1,128.49							
		Payments/Credits	
S0.00							
		Balance Due	
$1,128.49							

INVOICE
Date	Invoice#
L A N D S C A P E

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Phlladelphla, PA 19178-0912

James Hahn
South VIiiage CDD
3989 Ea,te Landing Parkway Orange Park, Fl 32065

Aug 27,2025	753907

Aareement with:
South Vlllase CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Property Name	Terms	Duel>ate	Order Number	
Eagle Landing (261088)	Net 30 Days	Sep26,202S	4424542	

Description	Price	Total	

Eliminate weak turf area on finger island at Golf Club and install yards of goJd mulch
(3) yd Gold Mulch

Lf:>o -7?Lf0
SD	?,)	$425.00	$425.00	

For bl/ling questions contact Colleen Ryan Tel: 904-778-1030
For ,ustomer service contact Chadwick Nathan MIiton Tel: 904-343-8352
Thank ..,oufor your business/
Poymenr IJ)ICh? o, ACH Is p,eferred. llonll/"9 dd11Us?d	l1y reqW$t. lnlfOl?s paid l1y Credk Card w/11 lie s"ll}ca too J" proc•sslng ft,e to cowr lnauntd chotr,es.

Sharp Energy - Jacksonville 4613 Philips Hwy 208B Jacksonville, FL 32201
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
l
09/02/25 07:59:00
09/02/25 08:11:42
0.0 GALLONS
322.l GALLONS
322.l GALLONS
l
VOLUME CORRECTED TO SALE NUMBER
UNIT ID

Check if not full
60 DEG. F
11065
215

I l
x	
Signature
------------INVOICE-------------
Invoice No	47491	
Account No	2036053-1	
Date Delivered	9:49 9/2/25	
Tank Size	000500	
Gallons Delivered	322.l	
Driver No 576	Truck No	215	
Partial Fill Y / N	Ending	% Equipment OK? Y / N OdorantY7 N Previous Balance		$2053.27 BULK PROPANE JACKSONVILL/"1019.67-?
<322.1 Gallons@ $3.165? COUNTY UTILITY TAX	Al n?
TOTAL AMOUNT	?-

Balance	$3102.13
3102.13
S1,El\LING
CUT GLASS
PLEASE REMIT CHECK PAYMENT JO:
STERLING CUT GLASS PO BOX 75148
CINCINNNATI, OH 45275-0148

Page: 1 of 1
Invoice
INVOICE NO.
011021113

Sterling Cut Glass 5020 Olympic Blvd.
Erlanger, KY, 41018
Phone: (859) 283-2333

Promotion:

Date:
512/2025

Sold To:
EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America Attn: ATTN: ERNIE CRUZ
Ship Ta:
EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America
Attn: ATTN: JOSHUA HEINTZMAN

TERMS DISCOUNTS INCLUDE
THI: SUBTOTI\L ONLY; NOT FREIGHT OR TAX.
DISCOUNTS ARE FORFEITED IF INVOICE IS NOT PAID WITHIN TERMS

ORDER NO.	ORDER DATE	CUSTOMER NO.	&UIS.NO.	CUST.P,O.	SHIPVIA	SHIPOATI!	TERMS	
0547214	S/2/2025	010320022	0368	MEMBER-MEMBER			NET30	
NO.	Qu■ntltj	tt.mNo.	Dncrlptlon	UnltPrlce	a.tCod•	Aniount
Orderad  Shipped  BIO
2	2	2	82.00SM	DUBLIN ROSE BOWL • MO	65.000	IND	130.00
2	Freight ShipVia UPS GROUND	21.360	21.36

Tracking No.  1z4sx9sso393os3059

Our Sales Tax Poley can be viewed at: www.sterlln9culglass.com/About..tJs/sales-1ax-pollcy

Jp ICS:111 YAM[ ,,seuol end Pl¥ bx CUdll card Yllb'	www.■t■rtlngcutgJu1.com
For ?rat-limo online payment&. i,se "Sign In" al lhe 1op. Then "Creaie a naw contact lo, yo11< account• Prov!de )'OU1' cualomer numbef (Accounl #) and Iha Blllng Zip Code. Sel up a uscmame and pa&Sword. You can ac<:e?s yout lnvo'ces and make payment from the Account Ponal.
For any Accounting qwslions. please ca/1800-543-1317 1t114

All claims ror damage or shortages must be reported to Ster11ng Cul Gla68 with 10 days or recelpt or goods. You must save all canons and packing material In order for your claim to be substantiated.

SUBTOTAL FREIGHT SALES TAX
C11mmt Payment

TOTAL
PLEASE PAY THIS AMOUNT

130.00
21.36
0.00
0.00

151.36

AR641000.rpx

?	loNIIIIDW GOIJ' CLUB 3989 £AGL& I,,l,IIDDlc; PDrt
COIU'Illan:IAL PIIOl'D.!! O!. !!?

5134o11UH	'	2
'l'DIII •l'Aff IIIQi-	 i1M laJICT 71> IHYlC& CIIUa
i'tet)"O
11ilirfru-rl l..)041i3 JIOlltAL DSI.rnRr
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_32!)_'5 -2....,,,'-'-•=-1	_

n:NSU....=::-?--··	?•?;-?-

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TKA  i.:sw nL!'Bll P.ACK	&7900-3038<1
?	TOTJJ.,U,U
lat  JlROP SID
C8GS FOR l'lmL SUEtCJUllllGB
I
31123tli75
'73817.3
58.S8

.g.

cus	,	- ML	DIVOIC& COIO'IDEMnAL nonRT? or srsco
-	-?::t:???--!!!C:
IA,GJ,,I ZNll>lMG GIQW' a.QI	SMC.rO"
,--	714.9H
583tO87'fi	l
3!1111 IUGt.S LAIIDDNa l'DY	'I??..._'•?-	a:rsco ?.	DR:.
, 3..5..1:...;.;;.;;.....,  ,_,...,,..
?	l'Ult	n. 32055-2641	..!:::.':"..:: 1501 :&all UDVITIUNo Pl'IYI

--.-•::-:u,=--=:i,,a=--:au.&111e111:ac.-==-=-=w,,,...,?===-=1r,-1111Yte11? 
9H-'37-0fiCI
J&CKSCIIIY1;LLS. n. 32254
l-lOB-797-2627 (1•100 SYSCO CS
UGI.& LAKIIDIG GOLi' CW11	'ICAJIIrSSTI 13104113 --.i. DKLXVERY
UH SMiiL3 LNIIIDIG Hin[
=	'NL: TTllD ?	TOCl!Ell
-2,u,_ 	?;;:::.:.::;.;:.:.;??i:.iiti.?tiiipji????:;:::-:::;
l'?D IIISCIInmt
Mn'n: ?:	IIOftlJ:111: XS IIIOlllt Dll'Oalltlff TO s
VICR%ft UCJI oaDllll DPOl1 U:Clll:lli"l' ?us't COOLD
flGTEa ru11 r.xc a>-4.511	nss? nlBLJ:C .-.,.

?	C!IU.SI' ......,...,. a.cz n1CY sm  21osc,
r••NKA:!Ps•••	GROUP?••••
OZ jnmlcLs ml'	•Aft\' 80/20 SLIDBR i'RS 0&-0071&
QRQUP?•···

72lll
51.48

'4.73

lH.11
lPt.1!1

I'
••!IIDJ000••·
9IIRJNll E'r •m !'l.01' 1,12 2&1s12071n1 ?10g3ee
Clt0UP TOTAL••··	I
j

11.19

71.U
Tl.Ct
:
I'	All'fUR 0111011 RD1G BIID Q0tJ50l 5/BDI
GROUP?••••
••CJUDmD £ ORY•••
AC NIX DA» '.IOR?J:LIA G:al.C 1111D 12
c;aaup TOZAL***•
••PJUll:R, DISt•••
304101 0915317  5,7. 01
I
us21ol 1031152 23. U
u1.1c4.u.U

41&. 32
tfi.32
.g:.
I
BIiii lC D rmlllSlO00O
7"13? tl.ll
42.62	&
C11IP 101111 TALL 20 01
t
20J16

•088811
Z7.ll
51. 62	I
a am., LDID DrJIO 38X58 1.5  NL X7HIAKSXOl.
GROUP 'l'Ol!AL*•••
•fltODOCB-••
T L&"nUCZ JCSBUG TIUNHID l"IIUII
l.76384
4:L.04
12,QI
171.32
U0.30	?•r	I
33.03	=

c::11111 .......	01'1Dl: '1; 00 AN

17:  3	20	29.?	330

a.on:	5:00 IIIN;	-10
!jlYSCO ?
1!101 :t.DIXS J:IIOUSTIUAL
JACltSOIIIYU,LB, l'L  3225t.	828.27

583415'64	2	3

904-637-0648
EAGLB LUWIIIIG GOLF CI.OB
TBNIS -IIU! DUI 811.MCSS 11111 na.1ICT 'JO ARV7C:S C8AIIGa 

STf 1305285 NOIUGL DEIJVSP.Y
3989 UGLE LANDDIG PKWY
l'L	32065 -2641

I'l'DI DUCIIIl'TIOII'

I!l'D	mrr:
81D JORDAN 'l"OCICE-R
.....	IDtDlll)l1)
-• · ?
DIY0
alDK	nlc&
n.zc:11:	H

Clff
DG'll'.RSB ORAllG& BA.GGB0 l'MSB
10889356163020
7289526 11.01	22.02

Kisq·
,	lI
ORD
SAIJU> l'IWIT CBPOG LT SYll 74B65.64947 GROUP TOTAL****
***DISPBNSD BBVBRAGK***
SDUP COD CLASSIC 5Xl BIB 04250010
GAllfl:JloAl:iiRA• SYROP GIMGSR AL& 5X1 BIB	52400298
GROUP TO'rAL****
l'Ol\ DROP SIU FOR FUEL SORCBARGE

y	3130269 3133239
3856507 48.20	U.20
278.43

4090593 110.15	110.15
1978586 57.45	57.45
167.60
13.08- •
6.00

i
I
...0..
.9.
.,!..
y
.0 .

5	2.	108

OPE!f: 7:00 AN	CLOSE:

5:00 PM	-?	'IO
SYSCO .JACICSONVZLI.E
1501 LEIUS INDUS'l'lllAL D JACltSOwn.i.&:, FL 32254
II

_l,_4.§_9 S7

IIIUVD'a
11•

pu.nile 0.11ORHl'OM-
9/29/25

1469.??	
LAST PA.CZ
- ---

!INLN l?NSA.l
Invoice

11:111 I 1:m111

•

RecwidBv'.	,;,;;.,,NTS,a/20/20='25::...-•?=·3.1"'4.;;;._? ?v
folllAdi.
Tu,Adl_
Net Charge: ._I 
$OJ)()
50.00	
noj._	J.

i-6,,J,...j;_ ,g		-11?•	jb1,..
(..IJC. ._  ?t!!J 1--f,,.:S,
P1<. {•	J,J-icx,)
f/,e? lii-:-f?

EOP
LIN!..N ltlNTAL
Invoice

Qty,.

Tenn
CHG	1193-00000
OFFIC?	RO\lfE
Min.	Adj. Qty. Adj. Ant.	Unit Pr.	Ext Plice	Adj. Qty. A4 Amt.  Talll
1	FBNPVII	NAPKIN WHITE	200	0		S0.00	$0.1320	$26.-40	o	$0.00	$26.40		
2	FBNPW	NAPKIN WHITE	-SRC_0	•	$0.00-$2.2500	S4.50	0	-50.00	54.50		
3	DGBAGST	BAG STAND	--·	2-0-		$0.00	S0.1000	·so.20··	o'"	SO.DO	S0.20		
4	FB8585W		TC 85X85 'M-IITE	130	o 		so.oo	s1.1600	s22a.ao	o	so.oo	S22a.eo	
s	FBMESBA.G	-	MESH BAG -- ---·- --	-	1-:--:.0-0	S0.00	$0.1000	S1.00-	il ---$0.00	S1.O0	
e	DGCARTHAM		CART HAMPER	? 2--	o•	so.oo	ss.000-0 •	•• s10.00	o	·so.oo	s10.00	
7	TPP		TOTAL PROTECTlON PLAN		so.co-	-	--	·s1s.sa -	S0.00	S15.98	
			Delivery Charge--	-	-·so.do	--	·-	s1s.10	S0.00	$15.70-	
Total Due	Cur. Bus.	Cur. Bal. 	30	60	90	120		Office Adj:	S0.00	Subtotal:	$302.58	Rte.Adj.:	$0.00			
$605.16	$605.16	S0.00	S0.00	S0.00	$0.00	$0.00	Tax Adj.:	$0.00	Sales Tax:	$0.00	Tax Adj.:	so.oo		
			NetAdj.:	S0.00	Prebil'.	$302.58	NelAdj.:	S0.00		
					
TotalAdj.:	so.oo				
Tax	$0.00

Net Charge:	

LIN t:1'4 RtNlAl
Delivery Ticket

IL.Mel 111111 I Empl'I
FBNPW	NAPKIN WHITE
FBNPW	NAPKIN WHITE
3·D-G-BA-GS-T -- BAG STAND
Dlda
09,03/2025	0159163

--·--·-- -· -- ----

OFFICE	ROUTE

200	$0.00	$0.1320	$26.40
SRC	$0.00	$2.2500	$4.50	- -	•
2	$0.00	$0.1000	$0.20
4 FB8585W	TC 85X85 WHITE		
 5 FBMESBAG	MESH BAG	
----·	1-30-
$0.00	$1.7600	$228.80
$0.00	$0.1000	$1.00

---------
DGCARTHAI	CART HAMPER					·	2
$0.00	$5.0000	$10.00
	TPP	TOTAL PROTECTION PlAN		
Delivery Charge
$0.00	•	S15.98
-----	$0.00'	$15.70	-
Total Due C..-. Bus. Cur. Bal
$ 605.16	$ 0.00	$ 605.16
	30	 	60	 	90	
$0.00	$0.00	$ 0.00
120
$0.00
Office Adj.: TaxAdj.:
$0.00	Subtotal:	$302.58 Route Adj.:1
$0.00 Sales Tax:	$0.00	Tax Adj.: I
Comment: 	
Net Adj.:
$0.00	Prebil:	$302.58	NetAdj.::I,.=:::===:,

Bill	Customer ID: 5009967
To:	EAGLE LANDING GOlF CLUB

www.target•specialty.com

400-?1ia

Invoice Number. P.O.Number: Location;
Page:
SALES INVOICE
INVPS01954139
.ION JACKSONVIL
Jon Roe
3989 EAGLE LANDING PKWV ORANGE PARK. FL 32065
United States of America
q I!,/ 2.-S

?'i/1
Ship EAGLE LANDING GOlf CLUB
To:  Brad Stephens
3989 EAGLE LANDING ?KWY ORANGE PARK. FL 32065
United States of America
Terms:
Due Date: Shipment Date: Shipment Method:
Net 30 Days
10/2/2025
9/2/2025
Our Tn..ick - Delivery
Involce Date: Sales Order No.: SalesPerson: Created By:
9/2/2025
ORD100961362
Chris McCranie
Bre Chiwis

Remit to Address: Target Spec:lalty Producta, P.O. BOX 14084, READING, PA 19812-4084 Phone: (8441 386?&
ltttm/Descrlptian	EPA Cade	Unit	Order Qty	Invoke Qty	Uftlt Prlce	Discount	Total Price	
1513437	N/A	Bag	20	20	21.04		420.BO	
Comand 1/16in Greens Grade Topdressing (life So;II (45Ib) (South) 408ag/Pllt

License Information
Type	No.	Name	E,cp. Date	Exemption
CERTAP	CM26S84	Stephern, Jack Bradley	03/31/24
CMAP	CM26S884	Jack Stephens	03/31/.!4
EXEMPT	EXEMPT PER STATE	12/31/26
AGENCY
CERTAP	0,,126584	Stephens, Jack Bradley	03/31/24
Package Information
Tradcing No.:	Pac?age No?
Package Tracking No
P22822-42

Standard Terms and conditions can be viewed at this link· hllr.s:/lwww.target-soeciahy.tomtterms aru,Jcood,Iions
Disclaimer required: Keep pestlddes lodced up, read and follow label Instructions. Na re<ommendatlan has been made cancernlng the use of the products on thls Invoice. Safety Data ShNts are avallabl• upon request.
7t,,,c
TWC	SERVICES

BILL TO:

Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065
276829

DETAIL	AMOUNT
Eagle Landing Goll Club, 3989 Eagle Landing Parkway, Orange Park FL 32065		
Work Order 9182237		
Email to: jhalifko@troon.com		
Quoted Amount - Per Proposal	381.19	
Material & Parts Charges	2.50	
Subtotal	

383.69	
Tax		0.00	
?mountoua	383.69	
,	
	
Fee if payment Is received after 30 days		23.02	
Total Amount Due-If Paid After 09/26/2025	406.71	

V	We appreciate and value your business! We invite you to share your experience with us at feedback@twcservices.com
Air <'.nntfilinninn - RAfrlnAl'Rtinn - ('.(lnkinn FnuinmAnt - RAvA?n111 ?vittA? - Ir.A M:.l".hinA I Al'l!l:inn	
Upon Pun:haser's approval signature, this proposal will become a legal and binding contract.

Pll'chase(s Acceptance:
South Vfflage Community DD
Respectfully Slbmitted:
TWC Services, Inc.

			 8/13/2025

Signature	Date	Signature
Date

		Bill Lewis	
Printed Name	Prirted Name

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ACCOUNT  INVOICE
NO.	NO.
91221150 1964769
INVOICE
DATE
08/29/25
CUSiOMER
NO.
11221140
PURCHi1-\Sl=: ORDER
NUMBER
?\AL_F.fi HEP? 0832

Il i 11
To:

Ship
To:
r? u u t: e : 5 321	/	5
q1,em1• -.l.-.,
l c:,:
ORDER NUMBER: 630022

P.O.  BOX:  ici'8421
?\TLAl'Hl?
30384·-8421	i
Att:
386 763 1304
... -···-"• ,_,.,!
11pFr,11.·  5425 S. WILLIAMSot?
t Trm-s:
,tTrms: NET 21 DAYS
tv	Qty	Sales Product
d?red Shipped Unit	Number

BL'.JD	PlJRT  DRAl·.JGE

Oe-scr ipton

HAZARDOUS MATERIALS
FL	S'h i pD:
:Spc i-:11 J'ns tr:
f'.acl< Site
08/29/25	Paqe 01 0f 04
DRIVER MUST LEAVE fINAL RECErPT POR INV CHM?GEf

DRY
CS 5771977 OIL, PAN C01G CNOLA BASED 0451-·At::ROSOL
6/17  oz
MONARCH

cs		2S.60
*?*********Ml*W*??***•?***lllM*•*¾??l***N**l**•*?**?**M??******N**?•?•***•*•*?*l?M*?»?*i?lll*»?»l?*???Nl?-?????,i?????- ??M*??I*
OTAL HAZARDOUS WEIGHT:	6. 40	TOTAL HAZARDOUS PIECES:	1	TOTAL HA:ZAF:DOLIS CUBE:	. '.;?8
•Mtll?••*•**'***MMIMll***MIJl¾?*?l??--?*?**?*•???--?***??**l•••••••*???-?M*?l**»IM*?*??M*?X?lt•?#?i?•??i?M??i?NJ?lJ???J??N????

i./	1
1,')-:?	l3
cs
cEsA

0719427
0778670
1328699
DRY
LID, CUP 12· 20 Z PLST WHT SLOT10/i00 EA
WRAP, 10. 75:<10 WAX PAPR WHT	500	EA
SHORTENING, FRYG SOYBM LIQ	CLR35 LB

MDNDGRAH
l'IONOGRAN	B
HARVEST VL
1·?
i.--
ii_ /,,
1	cs
1	cs
1	cs
1	cs
1.859297
239'1696
28.33239
3554S65
DRINK, SODA DR PPR CAN	24/12 OZ LID, CUP SFLE 2 l FLAT PLST	12/200 EA CHIP, ASST SS BAG SHLf STABL 2/30 EA
DR!MV., SODA COLA COl<'.E CLSC CAN24/12 OZ
C<R PEPPER
DIX1E
FRITO LAY
COKE
3_..-	3
GS	56S1351
8LOVE, VINYL XL PF CLR AMBDX 10/100 EA
VAUJGARDS
i.--	1	cs
6310726
JUICE, CRNBY DRNK 27% BAR PAC 12/32 OZ
OCH1NSPRAY
1	1
cs	6729776
KETLHUP, TMTO FCY 33% RED SQZ 16/14 OZ
HEINZ
?.?
Ct	cs
6823872
CRACKER,  CHS PIH  B!JTR SNOW{ SQ96/1. 42 OZ
FLMIJHCHIES
,S\JBu,,..-	2
1.--	1
l _,.,...,,.	.1
cs 231S760
CB	?245526
cs	7466014
CRAC?ER, CHEDR GFSH SHPD SS 300/.75 OZ
DRINK, ZERO BLCIR CHRY SG/FR 3/8/20 OZ
JUICE, PMAPL 100X BAR PK PLST 12/32 OZ
PEPPERIDBE
GATORADE
OCEANSPRAY
L--
l	cs
7802S23
HAP?IN, DNHR UHT 17X17 1 FLY 20/250 EA
1-IAUJ PLUS
1,..,..- .,,,  1
cs	8600645
CUP, PET PLST 12 Z CLO Cl.R	20/50 EA
DART
(:  7 
2) 	cs
9351990
CLEANER, DISINF CLEAN-UP LIQ 9/32 OZ
Ct.ORO:<:

l ?	EA
0198721
REFRIGERATED
CANOY., PNT t<UTR

CUP F<ESES	36 EA

REESE •'f?

EA	3·:;;-. 72{>?:)
.-	1
1---	1
3 .---	3
...,	2
1---	1
cs 1.919740
EA	
cs 2721173
cs	2725711
cs	2971551
COL?SLAW, SHRD SHORT SWT DIXIE2/4.5 LB	MOLLYS KIT
READY fO EAT -  Ple<ise Refer  to Return Poli1.:11
(:?)RF:OT.,	3 3/4'' FRESH REFS LB	t1wss !,1ALY	P.
READY TO EAT - Ple?se Refer to Return Poli1.:y
CHICKEN, WING 112Jl RNDM JUMB04/10 LB	PATUXENT
CHICKEN,  BRST SHGL 6 Z B??L.S	4/S	LB	PATUXENT
HAM, SLCO .67 Z U/A SM?D CKD 6/2 LB	HILLSHIRE
READY TO EAT - Please Refer to Return Palicv
cs	l F,_; . t:Ctt)()

cs	E•S. ':.40·'.J
cs	8·?. 6900
cs	S-0. 5]00

ACCOUNT  INVOICE
NO.	NO.
91221150 1964769
INVOICE  CUSTOMER
DATE	NO.
08/29/25  11221140
PURCHAS}:: ORDER
NUMBER

DATE OF1DEFH?D (JE?/28/25

hll

Ship
Route:5321 J
ORDER NUMBER: 6]0022

ro:

'\tt:
i.pFf'm:	S42S S, ?lILLIAMHON

To:

BLVD	PURT ORANGE	FL	Shi  pD:
Remitt
·r o: !

l.
08/29/25

us	F O ,l ,j "5 ,
P. D.	DOX  1913·'+21
ATLANTiC>,
30384-E421
386	763	110,i
,...,,._	? ..	·----	-·

I
-··-. -··-·---·-f
t·T-rm-a:
tTrms: NET 21 DAYS
Spcial
Instr:
P?Qe 02 of 04
DR IVER  MUST  L.Et1VE  F"INAL  f?ECEIPT  f-;JF/  IN'✓ CHt\NGE.?1
V	Qty	Sales Produc?
F'.ii:k Size
Ldbel
C	i.Jeiqht
F'ricinq
UnJ.t
Ext z.nch:>:i
ered Shipped Unit	Number
·	D
Ur,it.
Pr·it:e
Pr·i c e

FLORT HHU !CELS REF4/3 LB	CROSS VALY
EAT ·- Please Re-fer to Return Politt
-- •  ..	-	•. -··-- -·	·- ·-·- ·-·
cs	
SH HERB	8 02	;ROSS VALY
cs	rn. 480>:>
READY TO EAT - PJ.e;.se Re-Fer to Return
STK SHRD FRESH REF	4/S LB	.F:OSS VALY

EA		.d  r I
READ'( TO EAT  Ple?se Refer to Return Poli ct
LETTUCi•'., RMH FRESH REF	24 .EA	·Ross VALY BEEF,	GRND 80/20 2:1 RJW 20/B oz CTLMN St.CT BACON., PORI( REAL DCD .S" Sli0KE2/5 LB  HORMEL
,"\!.JOCMiO, HALF REF IIJ	4.5  LB	DEL.PASl)O
READY TO EAT  Ple;.-se Refer ta Return f'olit:y
DRESSIMG, CSfi' CRMY SPCl_ PLST 4/1 GA	!-<EN'S
CANDY, SNCK? BAR	REF   48/1.86 oz  StHCKERS   B
-4"
READY TO EAT - Ple.ase Refer ta Return Polict
cs	35. 9.tJ(i>'.)
cs	?;2. 6 ?00
cs	7 l. 1701)
cs	44. 92(<0

'.  1 -

71. 17
4lJ. S'2

1,---  1	·l·,·?·r.	9124520
MUSl:ROOM, SLCD
READY HI EAT
1/4" CLND )H	5 LB	-Ross VALY
Please Refer to Return Polic1(<,
15 8600
DRf'??GHlG,  R?\NCH HMSn' REF PLST4/1 GA	'EN'S
READ'f TO EAT	Please Refer to Return Policy
cs		44.29
i	l	cs
FROZEN
0488239	f;'.OU, HOGI WHT 8"	SLC0

Bt<D Fz:rlB/ 6/3. 7 oz	C0STAMZ0'S

("'{::
:.,---:.-<	I .•?'
.?1.{)200	31. 1):2
L	2	cs	1054265	BUN., !·MT DOG WHT 6"	SI.CD Cl<D	8/12/1.7 oz HILLTOP HR	T'•r•

1---	1	cs	1570108	r:PPETIZER,	'-'?\
1....,..-	1	cs	2045052 i•iEATBALL,	t-:•?f
1\.--	1	cs	2633394 l:!REAC•, RY£ MRBL 17 SLCC, ?/8H 8/.30 oz	EURO BAKR'f	cs
RAW	6/5	LB	MONARCH	cs
27.3000	54.liO
S??. S6C<O	S?? _S6
61. i'.}1(}()	6.i. 01
4?;? 1500	4-:1. l'-?
s._....
.I.:,'
?•OTATO, FF SC .3/8" EXTR(? CR.SPY6/5 LB	MOMARCM	i?c
SALMON., ATUHC 6	PHI PB0 3D 10 LB	HARBOR BNK	cs
53,-4Ct00	5;:;_ 48
·?S. 91<H)	;:u1,1. ss_
PIE, f➔PPL Cf,'.SP DEEP DISH 11)"	2/78  0-,-
•-:.•
108. 9 .1()()	10H. 91
BREAD.,  IJHT 12.s• 21 SLCO
t..
MIKE'S	f._.f•...!
f:.3. :;f(?O-<)	6-3 .. 36
1.,. ,...	i
r'OTATD,
BREAD,
9/  16''6/28. 32	ROTELLA	cs
SWT FF SC 1/4"X3/8U	5/3
WHT 17 SLCD TX 4.25X4.510/24 oz	HILLTOP HR	cs	3t.  8'?(<()	3·1. 87
L,,.1
ROLL V.SR tJHT,._.,,1. 5 H  SLCD Bl<D	6/BJJ.S  oz	ROTELLA	cs	J;L .:)..J()()	6,?:. :.Jf1.	!
MAHI MAHI, 6	FIL	BHLS FZN	10 LB	PACKER	C.,Q-.
11?:;. 82,Ci()	115.83	!
1	PDTAiO, Sl\N BOAT 20(1 CT mm 1S LT:<	LAMB H1HRL	[.-?•CJ
s;.?. .l?OO	S2. 12	l

kOL' I  llIWAN SUDR WHT •:,  C-K	RND12/9/1.11 oz KING'S HA?i	CB	3i'. -3'1.C•O
,;.r?. -9·?
,., ··---- - -	-·  -
? ••..J
...
----·---	-  •• •··-·•· ···---1 -  .. -··  ----	·- ··-·- - ··-·· - t
ACCO:.J!'rr
NO.
9122115(1
INVOICE
NO.
196 ..1. 769
INVOICE CUSTOMER
DATE	NO.
08/29/25 11221140
PURCHASF OF!DEH NVMB'ER
SAI ..ES LDC. 'JOSS
EALES HEP. 0832
DATE
ORDERED
(i8/??8/2S
Route:5321 /	5	ORDER NUMBER: 6JC?22
Bill-------------
SO VILLAGE COMM DEV DISTR
Ship,--------------TRN EAGLE LANDING GLF CLE
US  Food f,.,
.'I,' .nc:.	I

Att:
ORANGE PARK
'32065
CHRIS COLLETTI
FL
FL
1
-	·- 	J
1 .i aF"rm	5425  S.  ?-JILL I AMSON
t·'rrms
,tTrm? NET 21 DAYS
BL'./D	PORT ORANGE
FL Sfii.pD:
Spcii:il Instr-:
08/29/25	Pa?e 03 of 04
DR I VER  MUST  LEAVE  'FI l"lr\L R'ECE l F' T  t-Drr  1 NV  CHANGE:=
ty	Qty	Sales Product
d?red Shipped Unit	Number
Descripton
Pack Size
Le1bel	C	WE'f:i.ghl
0
f'r ic. i 119
Unit
Unit
Pr icP.•
1	/iL	 ?s?;0???7-··BEE??--?:1-''(-G?-?;5/2S·-3-1:-H-?;-TY_6_C_u_'5 3_3_0-;---·T_N_T_T_S_T'_(;?L?- ----··
STORAGE LOCATIOH RECAPCN>
1
87.2000	B?.20 {
)
TOTAL DRY	PIECES ORDERED:	21	PIECES SHIPPED:	22	ITEMS SHIPPED:	i7
TOTAL REFRIGERATED	PIECES ORDERED:	2.t!	F'IECES SHIPPED:	24	}TENS  SHIPPED:	1.8
TOTAL FROZEN	PIECES ORDERED:	27	PIECES SHIPPED:	27	ITEMS SHIPPED:	1';-'
74"/. t,::1
J.14,). 65
133f;. 00

TOTAL NET IJGT:
***	rnvorcE. SUMMARY ***
1208.08	PIECES ORDERED·

72	PIECES SHIPPED.	73	11 E:"!S SHIPPED.	\i4
TOTAL GROSS IJGT:	.t317.14

TAXABLE AMOUNT S GEM SALES TAX

This affiount  is	an estimate at time of	shipping prior  to Bny adjust?e,ts  mJcle  at  d-liYerv.  $	322?.28	I
-t?'ll?lHl·li'??lHt'.:t4'J: it1rn;,,H1lll??-ll'lt?ll ll*· •·:4-llil!t' ::i "'Ht·ll ?*)·:u,.tiHH• !Hf'.Hl3t;,t-JHHl*'11	J11Bt'll? 'ldl?'II? 111lt. 't***'o1:1	:.:;,i	:1 if'.:! >I ?1 ll; .,i >1?HI 4	'! .•	?Li? ?  lH, :.t:;
*·Jo.' You agr·ee wi-th	ei;,pec-t. to  ,Hl'y' a·sp-ute ..risirig ou-1:. of	?·0L1r· purchase ?rom US Foods.:  (i)	?1nu ar·e gi•lin? Jp y-:-ur ·r".gl·,t tr.,	*	l
JI' US Foods sole option, -l:.1;; 1o.ubmh, tu	bi11Jinl1,  i11diviliual ar-tdtrwt.ic:m of  i'Jll claiJ&!::.,  Cii:?.) :s, t!:h ,nbitret.ic::n slldl lif•	]/	/..,? J}
2ov?rned_by th? federal Arbitr?\ion A?t, 9 U.5.C._s.1 •nd conducted in accorda?ce wtth t?e JAMS Co?pri e?slve
* Arb1trat1on Rules g Procedu?esi ?ttd ?iv) ?ach party shall pay hal? the costs of arbltr?tlon, and $eparit?ly p?y its
* attorneys' .Pet?s and  costs.
* Fuel Surcharge· For information about the fuel swrcb?r9e? gQ ta:
i,;  h-t.tps: //www. usfood!'.>. coirs/-t:::>rms/ fluel surcharge/St,rndardG1'1dEJ AArealowerAtlar,tic:. ht.ir,l
l+!l:.♦lt:11:.1.U!t !!**??,)l'.fl?Hf**ll'.fl·?-ll,il:B!?•l(i ·l: ll '.ol3' :•:HHf*)E ,l,,::t?·:tilfiOHOI ¾:.-l•lf·)U·ll·.,ltilf' ,HHHHOHf'.:l:i!. *-ll ?!l;ct:t;f?'i!?!1 :?:;: ? :ot'>l;i ;n .-! :.t -???  !l'.t:?ct-'<l:1 j .\,' ::;-;;:-:i ?11": -? :,c" '.: .(cs'<( c,i,i )(-:,,-:?
ACCOUNT  INVOICE
ND	NO.
91221150 1964769
INVOICE  CUSTOMER
DATE	NO.
08129/25 11221140
PURCHASE  ORDH?
NUMBER
St?I. ES	SALES
LOC.  REP.
.305.S	iJ!iJ32
Route: 5321  /	s	ORDER NUMBER: 630022
Bill	-
SO 1-./ILU'\GE COMM DEV DISTR
To:	3989 EAGLE LANDING P?WV
Ship ,-----·------------
TRN EAGLE LANDING GLF CLB
To:	3989 EAGLE LANDING PKWY
Remit  -
To:
(JS 
P.O.  BOX  1984-21

Att:
ORANGE PARK	FL
32065
CHRIS  COLLET1"1
·
ORANGE PARIA.	FL
32065
904 291 5600
DEPT  fl: 00

ATLANTA	GA
30384-·842i
386	7tJ3 1304
1 i pFrm 5425 S. WILLIAMSON BLVD	PURT ORANGE
·tTrms
,tTrms	NET 21 DAYS
FL	S'h i pD:
Spc i.:11
Ins tr:
08/29/25	Paqe 04 pf 04
DRIVER MUST LEAVE FINAL RECEIPT fOR INV CHANGE?
,ti,	Qty	Sales Product	Descr ipt,:rn
f'.ack Size
Label	G W-ei,;ht
P1· icinq
Unit
[;(tencte1
dered Shipped Unit	Number
----·--··---	D
Ur:it
Pr-icE-
Pr-ice
- ---··-- ·----
·---·-...--------·-··---·-
*******?*?*******************?*****?****K*****•*********?**************************•?K??*?f?X?*••••**XK??X?X•K*•??K??K?*?KX?
Credtt Card Surcharge Discl99u1·E: Pled?e note th4t, where applic?ble, a surcharge will be applied ta r?v?ents made bv
c1•ed1t card. The surcharge 1s not greater- than our cost of acceptance. The surchar·ge does ni::,t. ,,p;:,1•1 t.o c,ther· p?/t1,':.'nt.	i,,
? forms, such as ACH. If applicai•le, the surcharge will be added to your total at the tim9 of pay?ent. If you h?ve an	?
agree?ent with US Foods that e1pr?ssly addresses the fuel surcharge or the credit card surcharge, please refer to that	*
aqreei,ent.	*
R***?************?***•?******?**•?*?****K?**?************************?***?***?**•*?5*K**i?K*???**???*f?EK??*IK*!?????•••*???
Cert. tt	FL 227 SS	*
Shellstock shipped in conveyance pre-chilled at/ below 45F a?bient air temp.	?
****?****************l****??-?••M•??•*?****?*?*****?*l???******?****?******?-??•*•?-??*•?-??*??i?-l?K?MJ?-??i?•?*M??-¼?i????
USDA National Organic Progrdm Indicators:
* = 100% Organic	=	Organic	=	Made with organic ingredient(s)	?
**************i•??-•****R**i****?*-?*A*****?*?****??*****************?*********?•*??*?*•Mw????M•???-*Ai?????????j?- ?x??i*X??	'
* The peris?able_agricult?ral commod?ties list?d on th?s invoice are sol? subject to the st8tutnry trust authori?e? by	?
section Sec) of the Per1shahle Agricultur?l Commod1t1es Act, 1930(7 U.b.C 499e(c)). The seller of the?e cammod1t1es	*	I
* retains a trust claim over these commodities, all inventories of food or other products d?rived f1·om th?sc commodities,  N
* and any receivables or proceeds from the sale af these co??adities until full payment is received.	*
 *************?*************?*K?*??******?K•••K*******•***?*******?***?*******•·??-??l?**KkiM,?*???*•*•??Kxx•i??§¥?X???*IX?K?	l
 ---	-	a	-•• ·-··---------·- ·---- - ---- ..-- ... ? --- .1
ACCOUNT  INVOICE
NO.	NO.
91221150 1964770
INVOICE CUSTOMER
DATE	NO.
08/29/25 11221140

PURCHASE ORDER NUMBER

SALES SALES LOC. REP. 3055  0832

DATE ORDERED 08/28/25
Route:5321 I	5
Rs:mit
ORDER NUMBER: 630123
lill	-
SOVILLAGE COMM DEV DISTR
Ship	?
TRN EAGLE LANDING GLF CLD
---···--··-----
fo:	3989 EAGLE LANDING PKWY
To: 3989 EAGLE LANDING PKWY
To:
P.O. BOX 198421
ORANGE PARK
32065
FL
ATLANTA
30384-8421
\tt:
-C-HR-I-S -CO-LL-ET-T-I ·----
386 763 1304
ipFrm S425 S WILLIAMSON BLVD
f:Trms
f:Trms	NET 21 DAYS
PORT ORANGE
FL SIi ipD:
Spcial
Ins-tr:
08/29/25	Paga 01 of 02
DRl?JER MUST LEAVE FINAL RECEIPT FOR IN'./ CHANGES
v	Qty	Sales Product ered Shipped Unit	Nu?ber
Descripton
Pack Size
Label	C	Ueigh?·-
0
PricinQ
!Jnit-
\Jni"t
Pri.ce
E:i:te?1ded
Pris.:.e

DRV
CS 9395781 SCRUBBER, SYTHC FUR 6X9 GRn 20 EA
STORAGE LOCATION RECAP(Nl

NIAGARA
cs		!f.	9.6B
TOTAL DRY
TOTAL NET ijGT:
TOTAL GROSS ?GT:
PIECES ORDERED:	1
itU	IN'JOICE SUMMARY ***
.S4	PIECES ORDERED:	l
1.08
F'IECES SHIPPED: PIECES SHIPPED:
l	ITEMS SHIPPED	1
iTE!'lS .SHIPPED:	t
9.6B
PRODUCT TOTAL$	9.6B
TAXABLE AMOUNT ?
Gnl SALES TAX
Q(J

This a11ount is  on £-t,tim?te at HIile c,f shi?ping prio'l' ·to ;my  odj\..t!,.-tmer,ts ,n,;,de a·t. delive:r?1: i	?. 68
:lUOl-ll*il lllt:ltlllt*?'II !1-:!iOl;HllliH >itl!?t:t•:•itUH ll)}lll.;l-1'·) lilt:t:tlHflll*·ll;t'il*'ll******lfljltl!*ltltlllltlt'llltll*lll*ltlllll-!lllllflt·ll-::tll,??:HI "·'I :O!Bl-!Iilltlll<t::SiB·X 1;,,Ji1BH ;(!11?-I M J.·•?'.HI ·t:.tll?'1:
You agree 1,1i"l:.h respect to any dispu·te ..risir,g out of your purchase from !.IS Foods: (i) you ?re gi•Jing •Jp vour ;-igM:, to
f serve in ?ny represent?tive capacity, or to participate as a ?ember of a cldss, in any l?wsuit; (ii) you·also agree, at • US Foods sole op·tion,·to submit t,·, bintlir,g, individual arbitra-t.ion of all claii;,s; (iil) !r-t•cl-, ar·l:dt.rat.ior, ::,ho:ll !:,e
! governed by  the Federal Arbitration Act, , U.S.C. s.1 and conducted in accordance ?ith the JAMS Comprehen?iv?	*
Arbitration Rules & Procedures; and (iv) each party sh?ll pay h3lf the costs of arbitration, ?1,d separately pJy its QWn ?
attorneys' fees and	*
t fuel Surcharge: For infor?ation about the fuel surchar9e, go to:	*
i M:.tps: / /www.IJf.foods.co11t/ter-11s/ Fuelsurcharge/StandardGndE:JAArealowerAtl antic. ht11l	*	I
'**********M**•**?•?*******•*X*****?*******?*******Z*******?*********?************•?*•1i1•N??-??·?•x•*?l?X??*»*???l???·*?*?a
...
ACCOUNT  INVOICE
NO.	NO.
91221150 1964770
INVOICE CUSTOMER
DATE	NO.
08/29/25 11221140
PURCHASE ORDEF!
NUMBER
SALES SA!_ES
LOC.  REP.
:mss	0032

rJrtTE ORDERED C-8/28/25

Bill ----------·	·-

Ship
Route: S'321  /	5
P.err.i t
ORDER NUMBER: 6'30123
US  F o,, ,j s ,	Inc  .	•
To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING P?WY
To:
To	P.O.  BOX  198421	I
Att:
ORANGE PARK
32065
CHRIS COLLETTI
'FL
__J
ATLANTA	GA
30384-f'r421
,_ 386	763	1304 --·--···-·--·'
iE_Frm	542S S.  WILLIAMSON I3L\JD
·tTrm-s
•tTrms	NET 21 DAYS
PORT ORANGE
FL		Shi pD: Spcial Ins tr:
09/29/25
DR IVER  t•(UST
?age 02 of: 02
LEAVE  FINAL  REGE!PT  FOR  IN'./  CHAN(?E?'.
tv	Qty	Sales	Product
Descripton
Pack Size
label	C	
Prid.nq
Unit
£:,:t!!nde,j
dered Shipped Unit	Number
-	·-	D
Unit
Price
Pr-ice
··	··--	.	-···	I
'iItI *"'**lfl!lflflf *!t***'****"itlH·IEltltltlE-*IHH< *If *****J.****lllU*****ll**ll-**"*IE '******************-?*,;:,:!(-? n•, r,Ii Y::a,lHiflilf !;Jii::i.?-'.'.1'. lUB,1::¥-Y.· 1. t::lE,l'i•X·lilE )Bl)? llftt	1
Credit Card Sur·charge Disclosu1•e: f'lea?e note that, whe-·re appliuble, a surchnge will be -!ppli.!d to 1.1av,,;e11!:s ,naoe bv	*
credit card.  ThP. surcharge il=- not	greatP.r than eiur- cost of accept.;;nce. The su-rchar·ge does nnt. i,pph· t.c ether· p,-.vm1?nt'	l
* forms, such as RCH. [i'	applic.tt>lP-, the sCJrcharqe •.?ill be added to your total at the ti?? o-f pav.nen?.  If  vou h<1ve an	,-
*  agreelient witt> US Foods that expr:-ssly addresses the  f'uel surcharge or the cr-edi-t card ?w··?harge,  plea!:.f. r-efer  t.o -t,t-,?t	I
agree?ent.	*
*********?*****lf•******ltlllflttt*•:*l?**«*K**«**••*******•***?***********************?****(**E?E?IE??**•?•?*IEK?*Xl*•?***?***?*Klt  I
Cert. ij FL 227 SS	*
Shellstock shipped in con\/eyance pre-chilled at / below 45F a11bient air- te•p.
****U*S*D'AitN*a*t*io**n*a*l**O?r*g*a*n*ic?**P*ro*g*r•??m*?*In*d?•ic•a??to?r*?**:******?**?•***********************X******•i*???••i•ic*?*??-??-??x•?•x•?*•c?••*ni•*••
* = 100! Organic	:	Organic	=	Hade with organic  ingr-edient(s)
***?T*h*e**p*e*r-*i*s*h*a*b*le**;?,*g*r-*i*c*u*H*..u**i-?;,*l *c*o*?m•r•,o?*rl*it*ie*s*Ml*isl*te**d**o*n**t*h*i*s)*i?n*v*o*i*c*e******s*o*'ld**s*u**b*je*c*t**t•o**t*h*e•?!•::•ta?t?,.•r?to»r?yx?t•ru*s?-?t?. ?a,i?Jt?h?o=r?·inz?:-xd•Jb)y?••?••?
* ?ection 5<c> of  the Parisha?le ?gri?ultural Commodities Act, 1930(7 U.S.C 499e(ci). The s?ller of thes? ?o??odities	?
* retains a tl'us'I:. cla ia, 011el' ·r,hese comJ11oditi es,	all	i nver:tories of food or other products oi?i' i ved ho,? t-t,e>::c• co111r.iod i 'l:.ie-s.,
and any receivables or proceed? fro? the sale of these co??odities until full payment  i.s received.	?
**•**-**-*-**-*-**·*·**·?*·*-**-*·*-**-*·**·*-?*-•-??·?.**-K·?-•-?***-*K-*-**-**-**-*-«*-**-*-**-*•-**-*-**-**-*-**-**-**-*-**-**-*-*,-c•-*?·*·K*-XM-?•**.*·*-•·c·X-?·f·i-L·a.••?kl??RJli?····??- .J
ACCOUNT [NVOICE
NO.	NO.
91221150 1964771
INVOICE CUSTOMER DATE	NO.
08/29/25 11221140
PURCHASE  ORC•ER
NUMBER
SALES SALES
LOC.	REP.
3055	08:-2

DC::1TE lJRDERED 08/28/25

Bil:!.
To:

Att:

SO VJ:LLA(,E COMM DEV DISi'R
'3989 EAGLE LANDING ?KWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
Route:5321 /	5
Ship ....----	·----·
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
3206S
904 291 5600
DEPT ll 00

ORDER NUMBER: 6-31498
R?rr.i t  1------· ---·· 		? To:	US   Foads,    !n::. 	II
P.O. BOX 198421
ATLANTA	GA
:.0384--8421	I
396	763	130?-----
itJFrm	5425 S  WILLIAMSON BLVD	PORT ORANGE
t'rrm?
tTrms  NET 21 DAYS
l="L Ship[):
Spcial
Instr:

08/29/25	Pago: 01 of	02
DRIVER MUST LEi--WE FINAL Rz.-:::EIPT FDR  lNV  CHANGES
;v	Qty	S?les	Product	Descripton
P;;ck  Si:ze
Label	C	Ueight
f'ricinQ
Ur1it
E:d:.ended
lered Shipped U-n-it --Nu?ber
-	--·

..,
_ 		C,	Unit·
Pric>=!
Pril::e

1	1	-6••m
f<EFf.:IGl-:RATEO
t-'ICKLE, SMTH CUT CHIP RNDM REF6/3.2S OZ

OSNPFRTLAY"

.,.-,.c.,,	7.04C•Q
1	1 }	1128795
PICKLE. SWT HOf SMTH CUT CHIP 6/3. 25 O:Z
STORAGE LOCATION f<ECAP(N>
OSNPFf<TLAY
f;S	'i. ◊4(1>:)
TOTAL REFRIGERATED
TOTAL NET UGT:
TOTAL GROSS WGT:
f-'IEC:ES ORDERED:	2
*** INVOICE sunMARY ***
2.54	PIECES ORDERED:	2
3.14
PIECES SHIPPED:
PIECES SHIPPED
ITEl'iS SHlf'PED·	2
2	ITEMS SHIF'f'ED:	?
PRODL1CT TCITA!..
1AXAELE  Al'ti"JIJHT	$
GEM SIKES TAY.

This deuunt is an estiedte at time of shipping prior to any ddjust?ents ?dde ?t d?liver?: $	14.08
i***?******?**?******?*****???**K*??-?**l*************l?*****??******?***************[?le*l???*?*?Rft***RZ?l???**??!*?X*?*?**
You ilqr:-ee with respect t9 ,my disl?ute arising au? t;if your purchase froa US foods, (d	vo•J dr? gi11?n9 up your right to	.,.
f serv? 1n any T'Epresentat1ve caoac,ty, or to ?art1c1p•te as a •ember of a class, 1n any la?su1t; (11) you also agr?e, at •
1 US foods sol? option, ta su??i\ ta binding, individudl arb1trdtion of ?11 cldimsi {iii) ?uch Jrbitr?tion sh?ll be	?
t  governed by t-hE- Federal Arb:itr ..·:;ion Act.,  9 U.S. C.  s. l  and conducted in accordar,ce with the  JAl1S CL,11pr?hPM,ive	*
; Arbit..ration Rl•les & Procedures;  and ( iv)	each party sh,:;l l  pay  half  the costs ot arb:itr ...tic,n,  and separatel•t p-1?1 its	c,wn	+:
1 attorneys' fees ?nd costs.	*
f Fuel Surc.haT'ge: For information abou-t ·the fuel surcl'iar9e, go to:	+:
t https://www.u?foods.com/terms/fuelsurchargE/StandardGr1dEIAAreoLow?rAtlantic.html	?
?**************••**•*******•?=**KD•?l?k*K****?**«*********************************·*-??-?--?·*·*K·?-l?·*-*-*-*-*-?-*·?R-R·N-K·?-E-l?-*·§·*-?·*-•·•-?·•R-*-•l?.0* 0-.'
J.'-/u - I}  If0-=- ILf,.O
.H!, '\\?
ACCOUNT  INVO[CE
NO.	NO.
91221150 1964771
INVOICE CUSTOMER
DATE	NO.
08/29/25 11221140
PURCHASE ORDER
NUMBER

SALES SALES LOC. REP. 3055  0832

DATE OfWERED 08/28/25
Route:5321 /	5	ORDER NUMBER: 631498
Bill..----
SO VILLAGE COMM DEV DISTR
Ship
RemitI
US Foods, Inc.	-·--· ·-7
Ta:

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK
32065
CHRIS  COLLETTI
To:
To:	I!  P.O.  BOX  198421
ATLANTA
30384-8421
!   386	763	no4	

Gt, JI
-
nipFrm	5425 S.  WILLIAMSON BLVD
rtTrms
vtTrms NET 21 DAYS
PORT ORANGE
FL ShipD:
Spcial
ln5!;r:
08/29/25	Page 02 of 02
DRIVER MUST LEAVE FINAL RE·:I:IPT FOP.  INV  CHANGE:
)tv	Qty Sales Product
·dered Shipped Unit	Nu1nber
De scrip-ton
-------
Pack Size
Label	C
D
Pricing
Ur.i.t
llnit
Price
Ext.ended
Price
-	--,	--···,
******?*******X*??*********?*?****?:•?*?***?*********?*********»***********?*******?**?*••·?···?-??J§?l??**?*?•?***l?-   ·?·??- I
Credit Card Surcharge Disclosure: Please note that, where applicable, a surcharge will be appli?d to pay??nts mad& by	•
credit card. The surcharge i5 not greater than our cost of acceptance. The surc?arge does not dpply to ath?r pay?ent	*
form!>, such as. ACH. If	applicahle, the s.urcharge will headded to  your total at the time c,f p;iyg,£mt.  If	•N>..1 h.:iv?- an	*
agree&ent.	*
***?***********************?*X****??****?**i***»***?********************************'**?***?*?**?*??***•?x)aw1?•?*???***i*s•
Shellstack shipped in conveyance pre-chilled at/ below 45F ambient air	te?p.	*
if·!flflf lf·lflf lf /Bf-lflflf ilf/f-lf If 11-lf!tlf JfKfBf ll'ilf lflf );'·;f IHI   lf·lf If Jt .>: /C,!f l::·Ji-K·K!f lflt'I!!'i If lflf !l(:!f-lf Jf lflflfltlf-lf J;' Hf >!-lflf K•;: I,Off-10,lflf-lf/f-lflf 11-Jf-lt )tlf-ii ;..,;;; X ;H(• /f If .Hi Jf If lt'!C·/f:!i :',:!-?-.'OH !e:!t-/1-!: I.>;:-Id';.:?Hi h' ,\'l':
USDA National Organic Program Indica·tors:
= 100¼ Organic	=	Organic	=	Made with organic ingredient(?)
l,,.lfUf·lflflt Ui*lilf1.-*t!lf-l!IE***C:-lldtt:  O:-l )( lHf.l!li*****jj;* lflf t:·lf lfll llilfl!l!lfl!lflll!****lt*********IHJf ll:*11:U?;t-)';lt;.: r:?*IH ?IH!o:1(-1(	r.??ll:f, t:?*lo:i'i!H,,Cll:lt f.f:f:l< 11:
The perishable agricultural commodities listed an this invoice are sold subject to the statutory trust authari?ed bv	*
sl!'c'tion S(c) of ·the f'eT'ishable t.griCLllturc1l Co11t11<::>dities Act, 1930(7 U.S. C 499e(c)}. Th£> s::-ller of the-s? co111ll'odities'	*
? ret?ins a trust claim over the?e commodities, all inventories of food or other product• d@rived froffi the5e co?modities, ?
? and an•/ receivable-5- OT' proceed? from the	sale of these comntodH.ies until full pay111ent. i!:- 1·ece-iv?d.	*
****?**?*********?*********?****•?•1•***'***?*****??**?•?***********************?***???•*?1?•????•»x???••??•?•*?i???i?*•?*•?

INVOICE
Eagle Landing
Attention: Dawn Graeser 3989 Eagle Landing Pkwy ORANGE PARK FL 32065
Invoice Data Aug 20, 2025
Invoice Number 46111
Reference
Perpetual Plaque Plates
Delivery Address
950 Blanding Blvd
ORANGE PARK FL 32065
us
Winning Concepts USA, Inc.
950 Blanding Blvd Suite 19 ORANGE PARK FL 32065

Descttptlon	Quantity	Unit Price	Tax	AmountUSD

Laser Engrave provided plates for perpetual plaque

Call Ernie Ernie Cruz, PGAI Head Golf Professional o 904.559.19781 emie.cruz@troon.com

15.00	3.00	7.5%	45.00

Subtotal

TOTAL TAX
45.00
3.38

TOTAL USO	48.38

Due Date: Aug 20, 2025
All items are custom and once processed can not be returned.
All sales are final. Once an order is placed no changes or modifications can be made. No exchanges, returns or refunds.

Regialered Office: 950 Blanding Blvd Suite 19, Orange Paril, FL, 32065, United Stales.

Tait No: 04-2591836
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 0271?965
Tel: 800-225?500	Fax: 501-979-3913
F.J
INVOICE
Currency:  USO

Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGJ..E LANDING PKWY ORANGE PARK FL 32065-2641

- CUl1Gm Apparal"'
Logo Name:EaglN Landing
Logo ID:t68169
Logo Placerna,t LEFT CHEST/ LEFT SLEEVE
35149C-L	2	EA	$42.50	4%	$5.00	$45.80	$91.60		
3D Prinl Air81u/White/HighTide									
35149(;.M	EA	$42.50	4%	$5.00	$45.80	$45.80			
30 Plfnt AlrBlu/Wh?Tlde									
35149C-XL	2	EA	$42.50	4%	$5.00	$45.80	$91.60			
30 Prtnt AirBlul'Whlle/HighTlde									
35149C-XXL •	1	EA	$42.50	4%	$6.00	$45.80	$45.80		
30 Print Alr811t'Whlle.lHiQhT1d•									
35159C-l	2	EA	$44.00	4%	$5.00	$47.24	$94.48		
Tweed Print White/High Tide									
35159C-f.t	•	1	EA	$44.00	4'11,	$5.00	$47.24	$4'7.24	
Tweed Print WhMe/tf111h Tide
35159C-Xl	
2	
EA	
$44.00	
4%	$5.00	
$4724	S94.48		
Tweed Print White/High Tide
35158C-XXL		
EA	$44.00	
4%	$5.00	
$47.24	
$47.2◄		
Tweed Prtnt White/High Tld•
35178C-L	2	
EA	
$40.00	4•4	
$5.00	
$43.40	
$86.80		
Abase? Print Mageria
35179C-M		EA	
$40.00	
4%	$5.00	
$43.-40	
$43..40		
AbNal9PrintMageru
35179C-XL	
2	EA	
$40.00	4%	$5.00	
$43.40	
$86.80		
Abasa1s Print Magenta
351711C-XXL		EA	$◄0.00	4'11,	$5.00	
$43.40	$43.40		
Abuc:ue Print Magenta
35433C-3Xl.		EA	
$40.00	
4%	$5.00	
$43.40	
$43.40		
Smooth Stripe Orcfl/lcealr/Wht
35433C-L	
2	EA	$40.00	
4%	
$6.00	$43.-40	
$86.80		
Smooll Stripe Ort:h/lcaalrM'ht
35433c-M		
EA	$40.00	4%	
$5.00	$43.40	
$43.40		
Smooth Slrlpe On:h/lceatrM'hl									
5e, Cf/3

Invoices not paid wlthln thirty (30) days of dua date shall incur a service charge a	e?...,...---percent (1.5%) per month or the highest rate permitted by law on any outstandi	ove
SEE REVERSE SIDE FOR CONDITIONS OF SALE.

OIS1990H	Page 1 of 2	USO
ACUSHN:T COMPANY
P.O. flOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800•225-8500	Fax: 508-179-3913
F.J
a

Tax No: 04-2591836
..?...er bl,, 1Nvo1cE
Currency:  USO

Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
4057<1

Item No	Shipped	UIM	Unit  Disc		Disc	Dl■c	Cstm	Net	Ext■nded	

T2029S	

9	
DZ	
$41.50	
2%					
$40.67	$366.	
TIii Pro V1
T204l.6S	3	DZ	$41.50	2%
TIii Pro V1x Dash
T9014S	3	DZ	$37.75	2¾
TltlAVX
T9014S-FW	3	DZ	$37.75	2%
TIUAVX.360		
To1al Shlppad Qty.	18

$40.67

$36.99
S36.99

$122.'

$110.
S110.!

Net Order Total	$709.!
Shipping and Handling Tota,, !	"$=21=:
Total Invoice	$731.,

2275-000	731.64
1325-000	.04

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	Pege 1 of 1	USO

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-
Tel: 800-225-8500	Fax: 501-979-3
FJ
INVOICE
Currency:  USD

37772-W42-L32	EA	$57.50	4%	,  $55.20	$55.
Tour Flt Pant Light Gray		
Total Shipped Qty.	1

Net Order Total	$55.
Shipping and Handing Tota.a...1	 -"'$2...,.
Total lnvotce	$57.

If paid by 10/12/25 deduct discount of S 2.71 ( 5.00 1/4,)- REMIT $55,11

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 SIOE FOR CONDITIONS OF SALE.
OIS1990H	Page 1 ol 1

Tax No: 04-2591836

ACU5HNET COMP,ANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 50M79-3113

n<:lt\'>t?<:
El
INVOICE
CUrrancy: USO

36433C-XL	EA
srnooth Stripe On:Mcealr/Whl
35433C-XXL	1	EA
Smooth Slripe Orch/lceatr/Whl 		_ Total Shipped Qty.	24
$40.00
$40.00
4%	$5.00
$5.00
S43AO
$43.40
S43.40
$43.40

Nat Order Total		$1.079.04 Shipping and H1ndlln9 Tota=--1-----------'$...,1.,.3.-=68 Total Invoice	$1,092.72
If paid by 10/2112S deduct dlKOUnt of S 53.96 ( 5,80,,,, - REMIT $1,038.77

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

0151990H	Page2 of 2	USO

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:  USO
tnvolc• No
921425981	lnvolc.Dat•
OQ111n"	Shipment Date
n01111x	0rdarDate
O<INIAn<;						
Order No
30268""""7	I	Whs
05P	?!':!?No	C111tomer P.O.
nnN SILCOTT	AccOllflt No
11=?7669			I '""""-'?•74	
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 3206S-2641								
RamltTo	Payment Terms			011• 0119					
Acushnet Company	Net60 Days			11110/25					
	Payment Discount
NA
Daliv•ry Method			
Frt Acct No					
P.O. Box 830334
PhMadelphia, PA 19182--0334									
	FedEx Ground								
ltltf-flNo	Shipped U/M	Unit	D11c	Disc	Dl1c	C11m	Net	
Elrutndec		

6598E-101-S
Parma-Soft MCL Paal1
To._l Sttlpped Qt)<.
6	EA	$12.50	2¾
Tag For: Don SIICOII

II
512.25	$73

Net Order Tot«,.,_1	 ...:S._.7.,..3.
To._, lnvolca	S73

Invoices nol paid within thirty (30) clays of due date shall Incur a service charge at the rate of the lesser of one and one-half percent (1.5%) par month or the highest rate permitted by law on any oulslanding overdUe balance from original due date.
SEE REVERSE SIDE FOR CONDITIONS OF SALE.

01S1990H	Page 1 ol 1

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-i!00-423-4327 (800-4-adidas)
INVOICE

	

.... e&a«nl, ITll.dl M IUbminad 10 a<'idll -.t.., tnlrty f30) day• of the, appicat:ie involc:il,due dale AM SakH a,e aut,ted 10 ttM GeNlral TfflN and Conoitio:1110( Slfe of adida MW!ca, lr,,c.

Ho "'paymenl in full" notation« aihlr naallidMI endC>f'Mfflef'l1...,.	IWI 011 '(DJr payme:nts wUI re•triel our ebiity
lo coleel 61ll wro.KJtt owillg to us.

PIMM1.1Uppod-	-••r ;,umor by opllng lo<--c,_.. WI SILLER DIRECT 0, ACH.
ACH: --	Inc. HS8C 8an)l, IMl41o,NY -•I	Ho. 000250007. Afl/1< 022000020.
•LEA?E "EMIT ro:	ADIDAS AMERICA INC.

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-42a..t327 (Bll0-4-adidas)
INVOICE

	

adldas INVOICE NO.: 6104080148	 CARRIER: FOEG	 DUNS: 95-985-3748 INVOICE DATE: 09/04/2025	 CARTONS: 1	 SALES PERSON: 020 edidas ORDER NO.: 75413290	WEIGHT: 35 LB	ADDITIONAL REFERENCE:
SOLD TO: 30897000
TERMS: Net 60 days	ORDER lYPE: FIii in Order
DUE DATE: 11/03/2025NET AND PAST DUE THEREAFTER
PRO#:
CUSTOMER PURCHASE ORDER: OCTOBER FOOTWEAR INCOTERMS: EXW SP 6040
VICS BOL#: 478846786095							

ORDERED Slf PPED
QTY	QTV	
BACKORDER
QTY	
MATERIAL HO,	DeSCRPTIONS
SIZE / QTY SH1PPEO	
UIIT	
LIST PRICE	
IHI'PRICE	
MERCHAADISE
TOTAL USO	
5
DU.JI/ERV NOTE: 7U00914$1	M183	COOECHAOS 25
1?1. 11/1, IH1. 12/1, 13/1	FTWWHT/AURIV	PM	96.00	
88-32	4'1,60	

◄80					

"' claim• ,.,..., be oubn-oned lo odiclo1 ,.,,., tllir1y 130) clop ofU,eapplleoblo ;nvo!c<I duo -							

		10¥.l					
Al Salee we 1"bfec:t IOthe G,enetalTenns Md Condibona olSe.. tJedldas Amarica,lnc.
No •pra?nl In r..r nolalian Dr other ,.1r1cwa?enlwrit1efl on pK  p.tyment& W'ift l'Hfflct our ■biity tomllact d amounts OMl'"CJ lous,							

Please?-• .....,.!>My )oumoy by Gpling lo, e-poyme..,'"" BILLER DIRECT or ACH. ACH: ■oidal An>oflca, In<.. HSBC-• Buffalo, NY. A=>,nl No, 000290007 ABA:022000020,

PLEASE REMIT TD:	ADIDAS AMERICA INC

Invoice: Customer:

1074439
101572

Sales Invoice
1074439

Page 1
HJlllllll?llfI

Bill To: 101572

t..,/dO-??lO	Ship To: 10157201
	REPRINT	
Eagle Landing
3989 Eagle Landing Pkwy Orange Park, FL 3045932065
q/3 / t.S
Eagle Landing
3989 Eagle Landing Pkwy Orange Park, FL 32065

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Item No	Description	Unlb	au,nUty	Unit Price
Ext.
Amount T
CHl.50350	CHLOROTHALONfl 720	2.5GAL	GALLON	10.0000	52.8900	528.911
TRl50150	TRICOR	(10#)	LB	POUNO	10.0000	24.9800	249.80
UPS 1ZR1OW640320950359 IZRl0W6-40322381167 1ZR10W640332167773
778.70 charged to account. 778.70 due inrun on 10/31/25
lnvoloe Total	77$.70
"This purchase Is subjecl to the 1erms and condJions of Buloch Fel'Ullzer Co., Inc. CAtlil policy.
customer a!J"ees to pay for these purchases according to lhe Credit Policy al1d/or Credit Agreemenl of lhe owner/assignee of lhe account (Nole that the owner/assignee may Include, but not be Wmited lo, the Bulloch FertHlzer Co., Inc. and/or JOF Mulli-use).
Delivered
Piclled up by		

Store- 01	Workstation - 0104	Invoice - 1074439	Sold - 09/02/25 09:20	Operator - Stasia S
Bulk
Aggregate
2931 PACES FERRY ROAD, SUITE 100, ATLANTA, GA 30339
(770) 438-7955 • (TTO) 438-6477 • Toll Free 877-BULK-AGG • www.bulkagg.com

INVOICE
BIii To:

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Tenna	Job Number	!Customer	P.O. Numb.-	Dale	lnvolca#	Page	
NET30 DAYS		9659		8/6/2025	00081876	1	

Date	Tlcbt	Order	Material	Tons	Rate	Amount	
7/28/2025	1335502686	053121	SPECIALTY BLEND FREIGHT	24.18
24.18	26.50
24.00	640.77
580.32	
			TOTAL TONS TOTAL MATERIAL	24.18		
640.77	
			TOTAL FREIGHT			580.32	
			PLEASE PAY THIS AMOUNT	>			1,221.09	
			·'.-j(JO -77 Z o				
			qJ;S/LS				
			7---:?-				
			So ?11?				
IMPORTANT NOTICE: While we encourage electronlc payment of invoices via ACH, please note cylwr criminals
are hacking ama/1 accounts and sending emails with fake ACH Instructions.
These emails ar11 convlm;Jna and s9phis@11gd. NEVER. ACH monev without double-checking that the l>Bn/r Instructions are <;OIT§Ct.
Pa)fflent due ac:cordlng to tenns of t,is in'vOk:e.
My amounts nol p1id when <lue shall bo subjocl lo a servlca charge ol 1.5% pe, mOOlh (16'1. annually),
In the event any amounlS are COiiected by taw, •• llm:,ugh an attorney a\ law, \ho cu.lomarsh•• be
ol>ijga\ed to pay all costs ol colle<:llon, incilMling attorney fees in lhe amount of 15% of Ille amount so collecled.

(customer copy)
"3% conwanie:nce fee ro,c,ed,( eartl ?  .. whl ba .aipplllld

-•"-"·•.._.
CAGO CALLAWAY GOLF		

Sep 23/25	

Check No. 016188	16788		
•r	Reference	Audit No	Gross Amt Disct/11B	Net Amt		
	
PJ2596	4,031.25	0.00	
4,031.25-			
	PJ2687	-l. 148.00	0.00	-1,148.00-			
	PJ2681	-162.96	0.00	-762.96-			
	PJ2277	1,418.40	o.oo	l,n8.40-			
	PJ2277	28.00	0.00	28.00			
	PJ2277	I,?98.76	0.00	1,298.76-			
	PJ2277	599.21	0.00	599.21...			
	PJ2434	365.9?	0.00	365.9?			
	PJ2392	220.89	0.00	220.89			
	PJ2668	-2,759.40	0.00	-2,159.◄0-			
	PJ2668	-231.00	o.oo	-231. 00-			
	PJ2687	-367.50	0.00	-367.so-			
	l'J2668	-H3.00	0.00	-413.oo-			
	PJ2687	-360.00	0.00	-360.00 -			
	PJ2687	-298.32	0.00	-298.32 -			
	PJ2687	-2?0.00	0.00	-240.00 -			
		1,H2.:27	0.00	1,442.21			

oration 1-800-328-0304 « www.deluJte.ccmlShop						

23061	940762296	RANGE 2025 :3	Net Due 90 days

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Bl.l TO: EAGLE LANDING GOlF CLUB SOllTH VILLAGE COD
3989 EAGLE LANDING Pt<;WY
ORANGE PARK Fl. 32065-2641
CAALSIIAO, CA t201f-t002	UNITED STATES
Tal!PHONE (780) 9:11-1771
fOU. Fl& CIDO) 221-27'7

SHIP TO:

EAGl..E LANDING GOLF Cl.LIB
RETURN AUTHOAIZATION Rl!Q-.
ALL U.S. SALES MADe IIY & SHIPl'lll BY CAUAWAY GOU' SALES COMPANY.
SOOTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK Fl 3W86-2841 UNITED STATES

Page 1 of 1

RETURH A\/tH?flOJt R!a'IJ?.
AU.u.a. &ALS IIIAD-£ ...... IHffll'D BV CALLAV,A'I' GICILF !A'-ES COIIIPAftY.
EAGLE LAIONG GOLF ClU8
SOI/TH VII.LAGE CDC
19851 EAGl! LAltfDIHC Ft<:NY ORANGE Al.AK A. 32<J8c;..26?1 UNrT1:D STATES

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19\.L 10: EAGL.£ LANDING GOlF CLUB
SOUTH VIIJ.AOI: COD
P.O. BDX ....	311151 EAGlE U..frONG Ft<WY
TD.IPHQHl (7IOJ U1•'1Tt
TOU. na!I! (IH) 22141'17

st41P TO: EAGLE l.ANDING GOl.F CLUB
lilETURN ?UTHORIZ.An:>N ,-guill(D,
All. U.S. .Ut.D NAO£ r, 6 5"1f'Pm fff CAUAWAY GOlf &ALE!J COMPANY.
SOUTH VU.AGE COO
l'i189 EAClE LANDING Pt<!NY
?	PAfb< Fl. 32015-2641
UtUTED STATES

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IIU. TO: EAGUa LANl»aG GOLF CLUB SOUTH VI.LAGE COO
(.)?\lau,.ct. P.o. 10x •••2	3989 EAGLE LANCING PKWY
',p- CARLSIIAD, CA U011-I002 TBB'HONI! (710) 131 •HT!
TOLL Fl& (8001 221-27'7
ORANGE PARK FL 32085-2841 UNITED STATES

SHIP TO: EAGLE LANDING GOIF CLUB
JOEr\/AN AIITI(QRIZATIOfj fl!Q\1111111.
ALL U.S. SAi.ES MADE BY & SHIPPED BY CALLAWAY ?	SALES COMPANY.
SOUTH VILLAGE COO
39e8 EAGLE LANDING PKWY OAANGE PARK Fl. 320fl,.,ec, UNITED STATES

Page 1 of 1

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IIU. TO, EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3U9 EAGLE LANOING Ft<cNY
)\lau,tl	P.a. BCJ• eoo2	OOANGE P>\RI< FL 32085,2641
()	rp· =e ?0?2:1:.?:;;	UNITED STATES
TOU. Pl& (IOOJ 221·2717

RETtJRH AUTHORIZATION RIQ\JIRID.
SHIP TO:
EAGLE LANDING GOlF CLUB SOUTH VILLAGE COD
AU. U.S. SALIS MADE IIY & SHl'PBI IIY CALI.AWAY GOU' SALO COMPANY,
3989 EAGLE LANDING Ft<cNY
ORANGE PAR< FL 32065-2841 UNITED STA TES

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Bili. TO: EAGLE lANOlNG GOLF CLUB SOUTH VILlAGE COD
3969 EAGLE lANDING PKWY ORANGE PARK FL 32065-2641
(_;	?- CARLSBAD, CA 92018-9002	UNITBl STATES
TElS'HONE (7eoJ U1-17T1 TOUL FIEE [8001 2U-2117

SKIP TO:

EAQ.E lAND4NG GOLF CllJS
!ETUMN AUniOIIZA TIOt< IIBlUIRED.
AUL U.S. SAl.m MADE BY & SH-	BY CALLAWAY GOU' SAi.Eli COMPANY.
SOUTH VIULAGE COO
3989 EAGLE LANDING f'l(WY ORANGE PARK FL 32065-2641 UNITED STATES

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BU. TO: EAGLE LANDING GOt.F CLUB
SOLITH VllLAGE COO
3989 EAGLE LANO,NG PKWY
ORANGE PARK Fl. 32065-2641
?	CAALSIAD, CA Uo11,t001	UNTBl STATES
V	TElB'llDH? (110) 131-1771

SHIP TO: EAGLE LANDING GOt.F CLUB
Al!JUAN AUTHOltlZAT10N IIBIUUIIID,
ALI. U.I. ML.Ell MADE 11V & BHIPF&I BV CALI.AWAY GOU' SAL!S COMPANY.
SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK Fl. 32065,2641 UNITBl STATES

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IIIU. TO: &\GlE lANO!NO GOlF Cl.US SOUTH VILLAGE COO
3989 <AGLE LANDING Ft//NY ORANGE PA? Fl 32065-2641
{)	?	C4Rl..88AD, C4 92011-I002	UNITED STATES
TEUFHONE {1'10) 131-1771
TOU. FRIE 1100) 221-2717

SHIP TO:

&\GLE LANDING GOLF CLUB
IIETlll<N AUTHOAIZATION IIEQUIREI.
AU. U.S. SAL.EB IIADE llf & SHll'l'BI ll't CALUWAY GOlF SALB! COMPANY.
SOUTH VIUAGE COO
3969 EAGLE LANDING Pt<WY ORANGE PARK FL 32065-2641 UN1TEO STATES

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a.I. TO: EAGLE LANOING GOLF ClUB SOUTH VI.LAGE COO
\atu	P.O. BOX 900%	3989 EAGLE I.ANDING PKWV
TBB'HONB [710) 131-1771 TOLL fREI! (IO0) 221-270

SHIP TO: EAGLE LANDING GOLF CI.UB
AETUAN AUTHORIZATION Al!QUII&).
AU. U.S. SALB IIIAOE BY & IIHIPl'BI BY CAUAWAY GOU' SAU!!S COMPANY.
SOUTH VILLAClE COD
3989 EAGLE 1.ANOWG Fl<WY ORANGE PAfl< FL 32085-2841 UNITSl STATES

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at. TO: EAGLE LANDING GOLF Ct.VS
EAGlE LANDING LIMITED PI\RTNSISHlP
\la!U'cl.?.O. 80X IOU	Hit  EAGlE LANDING A<wY
Q	'.,P CARI.IIIMO, CA 12111-tOl2
V	TOIL,_ (1001 IZl-aTIT

IHII' TO:
OR.4HGE MRI< Fl 320H-28O
UNITBl STAT£S

EA.Gt.£ LAND!NG GOlF CLUB
IIE'TUAN AUJftOIIUAT? AEOUtRm.
AU. U.._ 8AIBI HM rt & aNli.B> Bl' CAUAWAV -,e  I.Aid COIIPANY.
EAGLE LANDING UMITBl PARTNa<SHIP
3?1 l!'AGl.E LANDING A<WY
ORANGE PARK A. 32085-26'1 UNTED STATES

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SU. TO: FAGLE LMl:IIHG GOlP CLUB
&..Gl.E \.ANDING uwnm PARTNERSHIP
latu.,,..o. ""',.02	ltH ?GlE LANDING A<WY
'JI· ?,,UMD, CA 120,,, .on T8BMDIIE 17'"1 UM77' TOU. n& tHOJ 2U..JH7
ORANGE MAK f\, noe5-2641
UMITB> S?A TES

BHP TO: EAGI..E LAHDJNG GOLF CLUB
AETUl!N  AUTHOIIZATION  _,_,,
AU. U.I. SM.el MAO! sr 6 ..-,S, Wt CALLAWAY GOU' M.Ll!I COllltANY.
&\GI.£ LA.NOH«; LJMnS> PARTN!RSHfP 3989 EAGlE LANDlolG PKWY
ORANGE PARK R. 32095--2041
UNITED STATES

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U. TO: EAGlE lANOING GO..f CLUB sc.JJH Vilt.AGE COO
\\aw.'<l P.O. llOJC H0J	39'9 EAGtE ?	?	1
Q	'.,JI' CAIIUMO?C.A tlDll.f01)2

OPANQf PA? A. 32065-26◄
UNnro ST"lES

91111EJ'UN4 AUTl'IORR.ATION fimll'J'IIIID.
AU. U.t. &l\B M4011_ff & lttlJPII) IV CALJ..AWAY OOlF !liU:5 COMPANY.
EAGLE LANOIMG COt.f' CLUB
SOUTH VUAGE COO
39ft EAGl.E LANOli«:i ?W'C' OAA.NCE PA? Ill 32065-25◄1 UNITED STATES

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LL TO: EAGLE LANO? GOU= CLUB
EAGlE L>iNOfiG UMrrm PARTNERSHIP
?\aw?r;- P.O. ll0X ND2	3919 EAGLE LANDING FIKWY
TB.IPHCllll (7111 Ut-1711 TOLL FREE t•oa) Hl-2787

IHIP TO; EAGLE LANDIOIO GOU' CUJII
.rURN AIIIHOIIZAflOII MDLN-.
ML U.S. llt.U!!!I MADI! BY & SHlflf'B> BY CAL&.AWAY 00lF IAIS COMPANY,
EAGLE LANDING uurrm PARftftRSHtP
30H EAGLE lA!O'<C A<WV ORANGE PARK FL 32065-2641 UNITED STATl5

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U. TO!  FAGl.£ l.ANONO GOlF Ct.US
SOUTH VILLAGE COO
,.a. eox fOOJ	3989 EAGLE lANOH:i PKWV
V	TELIPttOH£{HOI tl1•11J1
OAANGE PA? Ft J2065-le41 UNrTED STATES

AErUIDI AUTHOAILA.fiOH ?IJl"II).
SHt, TO:
MGl.E U•t.OING GOLF CLUB SOUTH VklAGE COO
ALL U.S. U.LES MADE 8V & SHfPPED BY CAUAWAY GOLF U.UiiS COMPANY.
39H EAGlE LANDING PKWV ORI.NOE PARK R. 1206?-284.1 UNITED STATES
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U. TO: EAGLE LANDING GOLF ClUB
SOUTH 'VILLAGE COO
,.o. .. , .. ,.,	:UH  E'AOLE LANDING A<WV
?  ?o. c• ,uu..aou
ras,«)N, ('601 UM77t
rou, F1IIIEE IIOO} tll.Z.Ul

IHIP TO:
OP.ANGE PAR)( Fl l20tl 5-2641
UHrTED STAT!$

£AGLE LANDING GOlF CLU9
JEl'UIIN AUTHCIIUZA TK>M fU:IU1llltll.
AU. U,I, SAU!I MAD£ BY & SHIPPD) rf ?Au.AWAY GOU' IM.ES COMPANY.
SOUTti YK.UGE COO
39H EAGLE LANOING PK't'IIY ORANGE PIIIRK Fl l?OtS-2641 UNITED STA.TES

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U. TO: EAGLE 1.ANDIN"G GCN.F CLU8
SOUIH VI.LAGE CCC
J989 EAGL! LAliOINC PKWY
?\atul:'iJ,F ,.o. OOl ••••
OAAHGE PARK R. J206 5-2641
CA11L11Wl, CA UOll••n	lmrfB) STATES
TB.B'HONE (fMJ U1-111t
TOU. FRiE (HO> 121-2Tt7

RDIJRH AUTKCW.l.ATIOM IIIR)U3Rm.
ALL u.1. IA.LEI NAOE B't I I?	BV CAUAWAY OOU' SALO CONPANV.
EAGLE LANDtNG GOI.F CLUB SOUTH VIU.AG? COO
39-89 EAGlE LA HOING PKWY
OAANGE PARX Fl )2065-2641 W41TED STATES

Page 1 of 1
REJlll PAYnEHT TD:
CIJ!TAS CORP
p, U. [l(l'A 630910
UIEII l PAY VDU? lllLU OIILiltE:CIISTGnER SUC/l'IILLDIG	8:1:1-2,0-0Sl'I
?IIU. CINTAS.CW1/tm1CCDUIIT	CIHTAS fAJC I	904-741-6116
READY FOR THE WORKDAr	mclilnliTI, uH <1C,26Hi110

SftIP TD	EAGLE L?N0IHG GOLF CLUB
3?89 EA?L[ LhNDIHG PK?Y
il?AHGF PARK, fl !2tlJS-26q1
INVOICE

IHI/DICE I
IIIIIDICE DATE
CUST!JIIER REF I	SOUTH JJJLLASE
cnttNUHITY DE01 DI?Tf

DUL rn	E?GL[ UiNOit!G GOLF CLUB
?989 EA?LE LA?DIH? PfllY
ORANGE P???, FL 3206?-26ql
SOLD TD t PAYER I PAYftENT TERftS SDRT I
CINTAS RllllTE

22:l9D6?6
J.:.1305762
I ,
028[)0003369
SJ I O?Y 2 i STOP ?I

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f????iITTt-nmRIAL-...=???TIOH  • --

-?{-i!f_--"'? EX_c 1H_r_v_u_H_IT?PRICE?-??-11E_1_0_1_A_L T_A-X

X2Bn
:fo680
:?aq401
?1? AFRDH-DLACK-PISP URIHAL KAT sue 4XI, L[JGO M?T
01
01
01	R
?-261 2. 81.1
9 uoo
9.16  H?
25 ?o H
72 00  a
X9110
){9213
,IRf rnrLF.T l!SSlf[ RUflL
SA?IS SCREEN SERVICE

;"IJOTDTAI.
,11	F	18
01	9
,.?
S.623
2. 811
1IJ1. 21 If
2? 30  ?
652. 7S
9 08  l!
SUl!lDlAL	tr.to.- 1?
TAX
lDTAL IISD
11'1.$(,,
661.nJ (O 0111 661.P,3

p?-?"'?
2f..o. 7 y,-o - /ti/,
l.dl- 71f'It-)	Ifl(),r
'f I,_	1((t/O.,. IV'- c,(J
'f t;D ., 7Vf/,., I?· ro
f,?O., Jt.(((0 _,, Jf(I• "°
'>15	e,,(lt,

•?iJSiU111:R TUTAL	(IJ?HEH I:	66 l. 83	Pn?T DUF.: 0 OU
TOTAL IIOJUST TAX fltJUU.
MET TOTAL

30 Dil'iS:	0 00
FUR AL!.. /I01i-P/1'f;irni RELATfli c□RQESPOil?EHCE	CIHi/l.? C!J?PO?ATJOH t0280 i !59S fl;fi?SPORT CT , / ,!f!('kSOHUJLLl. FL n2rn
Pc9e 1 r:f  ).

Location: CINTAS FIRE PROTECTION
IIii I
Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
* ** INVOICE	CUSTOMER COPY***

Invoice t	OF61652115	Inv Date	?/02/2025	
customer	24890	Loe	F61	
Type	CHG-S	Route	50
PO Number		Acct t		24890 WO Number	Acct Zip	32065
Service Visit :	11348261
Bill  to:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Unit	Net
Item	Qty Description	Price	Amount Tx
INSPD	1 INSPECTION, SPRINKLER SYSTEM DRY TYPE	1001.00	1,001.00	N
SC	1	Service Charge	95,40	95.40	N

SUB-TOTAL	1,096.40
TAX	.oo
TOTAL	1,096.40

CINTAS FIRE PROTECTION t9B454000012007 t9B452300012007 1502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT
TO MAKE PAYMENT OR FOR ANY QUESTIONS PLEASE CALL 570 891-0409
OR EMAIL Gabrielle.miller@cintas.com
WE ACCEPT ALL MAJOR CREDIT CARDS OR CHECK BY PHONE
AT NO ADDITIONAL COST
CHECK PAYMENTS CAN BE MADE ONLINE AT

THE GOODS ANl>IOR SF.RVlCF.S PROVIDF.I> BY CINTAS IIAVI:: RF.EN Ok WILL RE PROVlDEll EXPLl□TLY SUBJECT T<> CINTAS'S FIR•: l'ROTEcnON SERVICES GEN•:KAL TERMS AND CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAll..ABLE FROM YOUR CINTAS REPRESENTATIVE OR OM..INE AT ClNTAS,COM/FIRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWLEDGE THAT YOU HA VE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTI.RETY, (2) AGREE TO BE BOUND BY 1llE TERMS, (Jl REPRESENT ANll WARRANT THAT YOU !IA VE 11il: AUTHORITY TO F.NTER INTO TIDS AGREEMENT, AND (4) ACKNOWLEDGE THAT ALL WORK HAS BEEN COMPLETED.
iJ'ERMS NET 10	FIRE-LASEAINV

M■O■-MM·M■---■tta 	***	INVOICE	CUSTOMER COPY*** Location : CINTAS FIRE PROTECTION

I	•
Ii) ....
Invoice t CustoRler Type
PO Nwnber KO Number
OF61671560 24890
CHG-S
Inv Date Loe Route
Acct I
Acct Zip
9/08/2025
F61
77
24890
32065

Remit to:
Service Visit :
Bill to:
11348260
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKKY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Unit	Net
Item	Qty	Description	Price	Amount	Tx	
INFA	1	INSPECTION, ANNUAL ALARM SYSTEM	436.00	436.00	N	
SC	1	Service Charge	122.43	122.43	N	

CINTAS FIRE PROTECTION 198454000012001
SUB-TOTAL	558.43
TAX	.00
TOTAL	558.43
, f',.f'.-?:soCJ
198452300012007
I502087000199
1?	I'(,
•··••*
EF20000872	e{'J  ?  fl
t ........,.. *•• *** * •••• **•*·•••*•**....***** •--t: **"t*	?
TO MAKE A PAYMENT: 570.891.0421 OPTION l
CUSTOMER SERVICE OR BILLING ISSUES:
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:
GabrielleMiller@cintas.com
•••****************••*••••..••..••••••••	•r••

THE GOODS ANDIOK Sl-!RVICES PROVIDED BY CINT"S IU vt,; BEEN OR Wil.L BEPROVIDED EXPLICITLY SUBJECT TO CINTAS'S FIRE PROTF.CTION SERVlCF.S GKNERAL TERMS AND CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WIDCH HAS BEEN
PROVIDED TO YOU,AND ADDITIONAL COPIES OF WHICH AU: AVAILABLE FROM YOUR CJNTAS REPRESENTATIVE OR ONLINE
AT CINTAS.COM/FIRECONTKACT. CERTAIN EXCF.RPTS O.' THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING TRIS DOCUMENl' AND/OR ACCEPTING THE GOODS AND/OR SERVICF.S PROVIDED, YOU (I) ACKNOWLEDGE THAT YOU RAVE RECEIVEll, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (.2) AGREE TO BE BOUND BY THE TERMS, (3) REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREEMENT, ANJI (4) ACKNOWLEDGE THAT ALL WORK HAS BEEN COMPLETEU.
ET 10	FIAE·LASERINV
1618]*

Account Summary:	Thank you for keeping your account tut"rent!

3176 Old Jennings Road, Middleburg. FL 32068-3907
Previous Statement Balance
Payments
Current Char&? Due 09/26/2025
Total Amount Due
$49.48
-S49.48
$10.18
$70.18

Account Information

fill CastomerSemo,(S.,.	1pm M-Fl
U (904) %12-5999
D =-.doyvtlllty	,
8l11Date: 09/05/25	BllllnaCyde:4		 	
Account Number	A000307S1
South Villase COD
iU-bootp.,Tdb!'udm
••saltjoctto•S3.42lalOl'ff.

-?CUA

Usc1ge Profile	1kGAL - 1 OOU gallon?)

Reuse Base Charge
Reuse Water Usage·riert	$0.98
Total Current Charges

21.13kGal
$49.47
$20.71
$70.18

:1
I  -,
.;
.: ,.!.,.?!I-, -- ·--  -
'°'!IC .. -	......
-	--•	t
Meter Readings	,

Read Dates: 07/'J0/25 • 08/27/25
Me?	Previous Read
s2100143	n4,915
Days:28
Curr1ntRead
796,045

Message Board
Water Quality RepOrts aresfflt byemail, online atwww.dayutility,org/wqr/WQR.pdf,or at our office. To reuive a copy by mail, contact 904-272-5999.

.. ........ _. _..  _.................................  . _ R«ta/nthlsport1onfur_your?ords. ................................................... .
Please return bottom portion alqwlth your paymenttoClayCounty Utility Authority.

Clay County Utility Authority
3176 Old Jenninp Road
Middlebur1, FL 32068·3907

SHIDate: Due01te A.ca,unt N11mber: Service Addrms:

09/05/2.5
09n6/25
A.00030751
4154 Eagle landing Parkway Reclaimed lrrfJatlon,
OfaotePark

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

Ar10908A 2000000383 17/6

SOUTI1 VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
II paid after due date the account Is 1ubj2ct to $3.42 late foe.
Total Amount Due	$70.18

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

□A□□□307S1 0000007□1! □?2b25 0 D 4
(4161

Account Summary:	Thank you for keeping your account current!

317601d JenninasRoad, Middleburg FL 32068--3907
Previous Statement Balance
Payments Current Charg1:SDue 09/26/.2025
Total Amount Due
$65.29
·$65.29
$58.09
$58.09

South Villace COD

1"1111Cl.llt01Nrs.r.b(llln,-Spm l+FI
U(,o,1]272-5999

AU_..	Mtpold ? du■dat•
.,.,.'-<tllla?421at■f'M.

/1-"(,,'\L• J ,O<JUE,l1low,)

Potable BaseCharae			$13.08	
Potable Wat? Usaae - Tier i	$2.71	1.719kGal	$4.66	
AWS Surchage			$1.22	
	Sewet'			
Sewer Base Charge			$29.81	
Sewer Usage Charge- Tier1	$S.42	1.719kGal	$9.32	
Total Current Charges			$58.09	

RudDates:07/29/25·08/28/25
Meter	Previous Rud
709S6036	385,856
Oay,.:30
CurrentRaad
387,575

Message Board
Water Quality Reports are sent byemall,onllne at www.clavut1lity.org/wqr/WQR.pdf, or at our affice.To r«eive a copy by mail,c.ontact 904-272-5999.

.. . . . . . . . . . . .. . . . . . . . . . _............................. Retain this portion toryour recordJ•........ _...............................   ........ .
PINse return bottOIII portion alongwith your payment to Clll'/ County Utility Authority.

BIii Date: DueOatr. Account N11mber: Servla Address:

09/05/25
09/26/25
A00024263
4045-2 Easl• CrassinsDrive Golf C011rse Renrooms,
Oranp,Park

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

AY10!>08A 2000000381 17 /4

SOUTH VIUAGE COO
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
If paid after due date the account is subject to $3.42 late fee.
Total Amount Due	$58.09

•11111•11t111••111111'l•l1111l1111111M••"'?1••11••••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADDD242b3 oaaaaas5a, a,2b2s o as
[3/6)

Account Summary:	Thank yoo for keeping your account current!

lffvious Statement B,lance	$102.11	
Payments	-$102.11	
C&wrent CharJla Due09/26/2025	$90.71	
Total Amount Due	$90.71	
3176Old .le#lnings Road, Middleburg. Fl 32068-3907
?
Account Information

	
C_,Sffiic:e(81m-5pmM,Fl
l904l272•Sffl	D:-.dr/\11Nlty	,
BIiiD•le: 09/05/25	Bllllll(Cycle:4		 	

Rud Data: 08/01/25 • 08/29/25
Meter	Pravlous Read
85887693	1,103,189
Days: 28 CW"rtnt Re.ct 1,103,189

Message Board
Wattt Quality Reports are sent by emal?onllne at www.clayutllity.org/wqr/WQR.pdf,or n our office.Toreceive a copyby mal,contact 904-272-5999.

. . . . . . . . _. _.... 	....... _......... 	.......... Retain tfilsportfonforyourrecordr. 	.  ........   ................................. .
	
Please return bottom portion atonawfth your payment to Clay County Utlflty Authority.

BIii Date: OueDatc Account Number: Service Address:

09/05/25 "'1/26/25
A00024255
890Oakleaf Plantation Parkway Golf Course Malt
Biding, Oranae Park

Donate tolend a Helpr111Hand Prol"am:
est □S5 0S10 aOther_

AY10908A
2000000380 17/3

SOUTH VILLAGE COO 3989 EAGLE LANDING ? ORANGE PARK, FL 321165
If paid after due date the account is subject to $3.42 late fe<?.
Total Amount Due	$90.71

•1l111llllhlnldl•1'llhl11l11IIHll•l•llll1l11l11al1lp11l1pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32086-3907

□Aaaa2?2ss ooaoaa,011 a?2b2s a a a
[2/6!

Account Summary:	Thank vou forkeepinayour account current!

3176O1d Jenning.,; Road, Middleburg. FL 32068-3907
PrevloU5 Statement Balance
Pavments
Current Charae5 Due 09/26/2025
Total Amount Due
$3,Q03.85
-$3,003.85
$2,014.61
$2,014.61

Account Information
Cullomor S."'1oe {S.n,-5pm M-l'l
1'°41172·599t
Blll'Oate: 09/05/25	8IIUngCyde14				
Account Number	A00024298
South VIiiage COO
878 -1Oakleaf Plantation Parkway Reclalmed Irrigation,Orange Parl(
•11-IICllpalbyd,.IAle
.. 111111ct1101$$A2/lttfH.

Reclaimed Irrigation Usage· Tier 1
TotalCurrent Charges
3.662.93 kGal	$2,014.61

$2,014.61

·Meter Readings
Othet?eter
Read Oates: 07/31/25 • 08/28/25
Meter	Previous Read
84501490	419,050,800
Days:28 Current Read 422,713,730

Message Board
Water Quality Reports are sent b'( email,onlirieat www.clayutility.org/wqr/WQR.pdf,Of at our office.Toreceive a rof)'I by mall, corttact 904-272-5999.

. . . . . . . . . . . . . . . . .. . _............................... Retainthl,portion for yo11rrcconh.  .. _.................................................
Please return bottom portion aloncwfth yollf payment to Clay CountyUtlllty Authority.
?-,-S')	Clay County Utility Authority
q?	Mlddlebtq,FL 32068-3907

BIii Date:
Due Date: Account Number: ServlaAddress:

09/05/25
09/26/25
A00024298
878-10akleaf Plant.don Parkway Reclaimed
lrrlption,Ora•Park

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

AYl0908A 2000000379 11h

SOUTH VILLAGE COO
3989 eAGLE LANDING f't<WY ORANGE PARK, FL 32065
II paid after due dote the account Is subject to $3.42 late fee.
Total Amount Due	$2,014.61

11l111llll1alnl1ll•p1llll11lulllhltl•llll1lpl111'11p11l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAOD0242,a aoaa2a14bl C92b2S O O a

3176O1d Jennln&sRoad, Middleburg, FL 32068-3907
(1/6)

Account Summary:	Thank you for kHplnryour aa:«u1t wrrentl

PNlvloiaStatement Balance	$67.94	
P?ents	?$67.94	
Current Charges Due 09/26/2025	$62.14	
Total Amount Due	$62.14	

?
Account Information
em Date: 09/05/25	Bllllna Cyde: 4
Account Number	A00024256
South Village COD
1433·2 ualeCrossing Drive Golf Course
Restrooms, Orange Park

Usage Profile	(KCAl - J,Qr),1½,lllom)
<!......................  _

Potable S.Se C?r11e			$13.98	
PotableW.iter U5.1ge- Tier1	$2.71	2.217kGal	$6.01	
AWSSurcharge			$1.22	

Sewer Base Ch¥a,e	S.wer		
$29.81	
Sewer Usage Charge·Tier1	$5.42	2.217kG;il	$12.02	
Total Current Charges			$62.14	

RudDatn: 07/31/25 -08128125
Mehr	PremusRud
69235510	S24,014
Days: 28
CunwntRucl
526,231

Me?!>age Board
w?ter Quality Reports.are sent byemail,online at www.clayutllity.org/wqr/WQR.pdf,orat our office. Torecei?a copv by mall,contact 904-272-5999.

. . .. .. . . .. ... .. .. .. .... ... . ... .. .. ...... .... ......... Retain dlls port)°" for' yu11r records. . _._.................  . _...... _.................... .
Pie- return bottDm portion afoncwlth your payment to Oay CountyUtlllty Authority.

Clay County Utility Authority
3176OldJetinlnp Road
Mlcldlebur1, FL 32068-3907

BIIIDate: DueDate: Actount Number.
ServlceAdchu:
09/05/25
09/26125
A00024256
1433-2 Eagle Crossing DriveGolf Course Restrooms,
OranpPark

Donate to l<lnd I HllplngHand Prosram:
$1 O $5 O $10 O Other_

AY10908A 2000000378 17/l

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
II paid after due date the account Is subject to $3.42 late fee.
Total Amount Due	$62.14

.. •111u1111111•1H•1•1'l1•1rl11"llll•l1H111•1••11••••1•1J1•1•1
CLAY COUNTY l/TILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Ft 32068-3907

OA0002425b 000000b2l4 a,2b25 0 0 l
- .I

COMCAST BUSINESS

Account Number
8495741441037847

BIiiing Date Sep 05, 2025

Services From	Page
Sep15, 2025 to Oc:t 14, 2025	1 of 4

Hello Golf Course Eagle Landing,

Thanks for choosing Comcast BIJ5iness.

Your bill at a glance	?-
F,.,, 3') .;.,  ft.riLf l1\1'!fJIN1-i Pfri.h'f .H\J\?'-111f ?/\R!<... Fl _- '0tiS--1).t,J

Previous bolonce	$737.51
One-time EFT Payment - thonk you Aug20	-$737.51
Balance forward	$0.00

Regular monthly charges	Pcge3	$730.75
To?es. lees and other charges	Pc?3	$6.49
New charges	$737.24
'	?	..	-	.	;
.	Amount due Sep 26, 2025	$737.24
-	- -
Need help?
Visit business.comcost.com/help or see page 2 for other ways to contact us.

Detach the bottom poltion of this bill ond <1ndose with your poymont De not include correspondence with payment
	_s--o? --,;-, o
	00b-7j"(Q

Please write your occount number on your check or money order
COMCAST
BUSINESS
1401NORTHPOINT PKWY W PALM BCH FL 33407-1937
88330310 NO RP 06 20250G06 M-INNNNNY OOOOOIH 0001
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641

1111111IHII•111111III'11111II•I11llI1llnI,11111111I11111111I1'I
Account number Payment due
Please pay
Amount enclosed

Send payment to
COMCAST POBOX71211
CHARLOTTE NC 28272-1211
8495 741441037847
Sep 26, 2025
$737.24
$
Make checks payable to Comcast Oo not oend cash
,I11111111'111111111111111h1hl1,1.,1hI1111111111111,,,II.,ii u
8495741441□37!47□0737247

M,"\"W¥\1n Nn RP,- ,n,Men.( NNNNNNNV?	IY'(U
COMCAST
BUSINESS

Account Number
8495 74 144 10378◄7

Bifling Dote
Sep 05, 2025

,

Sarvices From
Sep TS. 2025 to Oct 1'4, 2025

Pago
3 of 4
Regular monthly charges	$730.75 ◄
Comcast Business	$714.75
TV Hrvices	$115.00

Visit c
details

Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed and customers entertained
Voice Humben: (904)375-9741,
(904)375-8900

Service fees		$16.00	
Directory Listing Monogement Fee	S8.00		
Voice Network Investment	$8.00		

Taxes, fees and other charges		
$6.49	
Other charges		$5.7'	
Federal Universal Service Fund	S2.18		
_  ?!':lulotory Cost Recovery	S3.53		

Taxes & government fees		
$0.78	
Federal Excise Tax	50.78		

Additional information			
		Recent and Upcoming Programming ChongH: Information on recent	
The Regulatory Cost Recovery fee Is neither government mandated nor o to,. but is assessed by Comcast to recover certain federal, state. ond iocol regulatory costs.
Parental Controls: With parental cont ols. y0u con ch=e andmanage
thi, progrcmming that is right for your iom·ty. Leom more at:
end upcoming programming changes con be foond at
or by colling 866-216-8634.

ECOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US
BILL PH: 904-637-0640

INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 9025338
PAGE	l
1-800-325-1671

ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0279-0001-0l SVSP #	355203
SERVICE SPECLST HARTFIELD, KATELYNN LICENSE NUMBER JE342769
CORP REF#	98909
SERVICE ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US SERV PH: 904-637-0640

SERVICE
Cockroach/Rodent Program Ener?y Surcharge
Outside-In Lge Fly 12 Mm Bill

QIX INV
?
4

SERVICE PERIOD, MONTHLY
SERVICE DATE:	9/13/2025

(11

SPECIAL INSTRUCTIONS:	.TERMS :NET 3 0 DAYS
SUB TOTAL,	33
12·MONTH BILLING, 00 NOT SBRVICE OUTSIDE-IN LG FLY
PGM TKIS MONTI!
STATE TAX: CITY TAX: CNTY TAX:
6.000
1.500
TOTAL:
AMOUNT DUB:
333.92

N?DITIONAL COMMOOS	CUSTOMBR'S SIGNATURE

NO Customer Oneit?
PRODUCT LOT NUHBSR
T!?i!!.!ii.EI P§ST   PRQlll,!? l,!?E!;!		CODE  a.!ll!'!. Ul:tll	?a.mm: 	!:!!1ll2£	?
Rats	FIRSTSTRIKE SOFT BAIT 10 GM	502
Cock.roaches	BORAcrIN INSBCTICIDE POWDER	571
cockroaches	ALPINE WSG INSECTICIDE	691
Cock.roaches	DEMAND CS INSECTICIDB	340
Cockroaches	ADVION COCKROACH GEL BAIT	608
Flies • Large	DEMAND CS INSECTICIDE	340
8.00 EA 000006
1.00 oz 000001
1.50 GA 000001
1.00 GA 000001
10.00 GM 000001
1.00 GA 000002
Cl4 COl
C08	Col
C06	cog	C:21
COl
CS4	C55	C07
C80	CS?	CSJ
Flies - Large £ STBALTH MAXIMA GLUEBOARD		2.00 EA 000013	 COl Flies - sma.11	NIBOR D INSECTICIDE (LIQUID)	626	 1.50 GA 000001	cos COl
?
£QQ!: PRODUCT USEQ 0ESCRIPTIQN1£PA lflJMBER
502 FirstStrik.e Soft Bait (0.0025\) 7173-256
571 BorActin Insecticide Powder (99.0\) 73079-4 691 Alpine WSG Insecticide (O.Jt) 499·561
J40 Demand cs (0,061) 100-1066
608 Advion Cockroach Bait Gel (0.61) 100-1484
340 Demand CS (0,06\) 100•1066
626 Nibor D Insecticide S.Ot (Liquid! 64405-8

MBTHODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station 0000l3 Placement
SITES
COlKitchen Area-Interior
C06 Hallways-Interior
C07 Lobby Door-Introduction Point C08 Lounge/Bar-Interior
C09 Dining-Interior Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior CS) Front Door-Introduction Point CS4 Rear Door-Introduction Point CS5 Side Door-Introduction Point

Troon • Eagle Landing Golf Club
Employee Expense Report
APPENDIX1	Page 1 of2

EmplcyeeS9f\llllITTI: ?··
Dale:_	9/1612025
...-.?,'.1-t;:s
AC>l)(oved:s➔  _
TEXTRON
P'IO?t•no WH\CIO

Remit to:
T•-	l.Z-00U.C
-T-11t"'-
Clllcago,L ICMl1'-IKO
Page 1 of2

	?	?	(C)c:ullHMIIN'  llXIRONfimJ
1451 Marvin Griffin Raad, Augusla, GA 30906 USA
Invoice

1-		n	Quantlly	UnltP,_	v•-	
10	10005744 I A-ARM-ASSY	1 EA	75.390	75.39		
20	10018909G01 / SHOCKABSORBER.GEN4,RXV.LH-ASSY	1 EA	194.340	194.34		
30	SVCAR / SERVICED VEHICLE (SER#)	0 EA				
	Sertal	tModel					
	5353027	10002915G01					
	5853024	10002915G01					

40	SV012 / LABOR	/(P	105 MIN	
120.000	
210.00		
	\1.:,<tP					
	(,	' )					
			479.73			
	?(3	i.{ ('1	Total Amount (USO)				

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.						
SEE REVERSE SIDE FOR LIMITED WARRANTY

Phorie: 706-7?311	Tex ID; 932708804						
lfJ?!.??hF-
IKPNOACTIVEIIU
Invoice #INV673181

Date: 8/12/2025
Due Date: 10111/2025 Terms: 2% 30 - Net 60 Tracking#:
Sales Rep: 74 Jay McWilliams Customer 10: 8422

Bill To:
0ATTN: GOLF SHOPH*
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065 United States

Sales Order #S0484573

Total'
USD 1,405.00

Ship To:
*HATTN: GOLF SHOP>*•
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065 United States

Remit To:
GT Golf Holdings. Inc. 1200 SE 2nd Avenue Canby, OR 97013
PO #Scorecards - 2025

Pay with thAf_iR code, or c.lick thrs	You can 11rso copyem o clipboard.
Order Notes:

Item	Description	Qty Qty
Ship B/O
Prke	TatalAmt

12103	
Custom Scorecard • SO!b Matte	20,0	
0	0.07	1,400.00	
		00				
Subtotal		1,400.00				
Shipping Cost (SHGround 5}		5.00				
Tax Total		0.00				
Total		USD 1,405.00				
,ayments/Credits		USD$0.00				
Balance Due		USD $1,405.00				

7400-100
8 09	'	-,,?c:>

?	
?B ?(t1

"Questions about this Invoice? Contact Accounting Dept."
Email: ar@ggolf.com
Phone: 800-757·7453 (Option 2)
Order and Pay Bills 24/7 on www ggolf.com
Payment Link
To access secure payment options at any time. click this secure link. You can also copy the link to clipboard.

GT Golf supply Co, 1200 SE 2nd Av?nuc, C.mby OR 9701.3. Vn,tc0 SCa\?s. Employt:.!r ld@nttfiut1on Null'lher (ElN): 8.1•207'419:	1/1

HELGET GAS PRODUCTS
4211 S 182ND STREET
OMAHA, NE 68127-0000
Phone: (866) 814·1554
Manage your account & pay invoices online at: www.helgetgas.com
Date: Order#; Arrival: Oeparture: Branch: Customer: Bill-to:

Ship-to:
E111ailed to: Stop#: Device ID:
Hardgoods •
Tuesday, September 16, 2025
0003025873-ee
10:23 AM
10:35 AM
000730
50980 - EAGLE LANDING GOLF CLUB SOUTH VILLAGE C<»f,1t.JNITY DEVELOPMENT DISTRICT
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-0000 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-0000
jhalifko@troon.c0111
6
3b592a18-7ee2-422b-961f-977645a86356
Item	UOM	Qty 
DC 82010
Loe:	730
FS	82000
Loe:	730
•Cylinders•
Item	
EA (1)	1
EA (1)	1

	UOM	Qty 
C2 CARB-BULKF
UN2187
NON-FLAJ1,IABLE
LB (1)
218
?	,/,1/4r
CO2 BULK FILL - FLAT RATE
CARBON DIOXIDE, REFRIGERATED LIQ
Lot#: 73009162502 (218)
Loe:	730
Payment Su111nary •
'U/),i7'{t)  dt=>
Item	Qty	AIIIOunt 
DC 82010
FS 82000
C2 CARB-BULKF
1	@ $25.95
1	@ $5.9S
218@ $0.00009
$2S.95
$5.95
$0.00
Subtotal $31.90
Total	$31.90

TANK PRESSURE•
TANK PRESSURE
240
Payment charged to account
I acknowledge receipt and quantities of the products listed on this ticket

tlffilHuntington	Invoice Number: 2123318

South VIilage Community Development Dhltrlct 31181 Eagle Landing Pkwy
Orange Park, FL 32065-2641

We appreciate your buslneul
Customer Name:

Account ID: BHling Zip Code: Attention To: Invoice Date: Due Date:
South VIHage Community Development District
701528
32085-2'41

14-SEP-2025
04-0CT-2025
If youhave any questions regarding this Invoice,		
please contact us at EFCustomerServlce@huntington.com  Total Due:	455.72	

Remittance Instructions
Pay by Wire
The Huntington NaUonal Bank
ABA: 044000024
Account 01893251311

Pay by Check Send by mall to:
L-3708
Columbus, OH 43280-3708

Mak• checks payable to: The Huntington National Bank
Pfease Include your Invoice number with wiru information. Please send rumittance /nfo1mat/on to HTF-Remittance@Huntington.com.

Invoice Summary Dncrtptlcffl
Rent
Total

AmountU'°
455.72
456.72

TuUSD
0.00
0.0D

Total U8D
455.72
455.72

Messages:
Thank you for your businessI Should you have any questions regarding your Invoice, or your accounl please reach out using the
contact details below.

Contact Us
Courier/Inquiry Address:	Lockbox Dept - GW2W10 (L-3708), 7 Easton Oval, Columbus, OH 43219
Pay by Check:	L-3708 Columbus, OH 43260-3708
Inquiry Email:	EFCustomerServlce@huntington.corn
tnq11I,y Phone:	1-866-311-2755
Bllllng/Payment POIUI:	llttps·/lhunlington bjllerjg.pom/abpo/HTF
To set up an account. please use your Account 10 and Billing Zip,CQde on the top or the invoice

Member FDIC. ® and Hunlinglon® are federally registered seivice marl<s or Huntington Bancshares Incorporated© 2024 Huntinglon Bancshares Incorporated.
...

Pag1112

Invoice Detail (continued)

Invoice Details

?_!!J!_?.
008--0708528-108
L
PO Nurntler	Amount USO Tu USO	Total I.ISO
- m.12	ci.cio • -m.12
	J

We appreciate your buslnN1I
If you have any questions regarding this Invoice, please contact us at EFCustomerServlce@hunmgton.com

Member FDIC. ® and Huntington® are flderaNy registered service marks of Huntington Bancshares lncorporaled Cl 2024 Hunllnglon Bancshares lncDfl)Orated.

' KlJ.t!BALL
-1l'IIDWEST 
REMIT TO: KIMBALL MIDWEST
DEPT, L-2780
COLUMBUS, OHIO 4326D-2780 (614-219-1100)
WWW.KIMBALLMIDWcST.COM
SOLD TO:
SOUTH VILLAGE COMMUNITY DBA EA 890 OAKLEAF PLANTATION PKWY

ORANGE PARK	FL 32065
INVOICE
PLEASE PAY FROM THIS INVOICE ORIGINAL

SHIP TO:
EAGLE LANDING GOLF MAINTENANCE 890 OAKLEAF PLANTATION PKWY JON ROE
ORANGE PARK	FL 32065
Tf:RMS  I"/,. 10 DAYS
NET 30 U/\VS

DATE	SALES REPRESENTATIVE	PURCHASE ORDER NO.	I	SHIPPED VIA & DATE					
9110/2025	Oslin #5ZG			IU	UPS GROUND			9/10/2025	
ORDERED	SHIPPED	BALANCE DUE	DESCRIPTION	UNIT PRICE	AMOUNT				
10	10	0	80806C	GREASE
UPS GROUND 1Z629E590306165279 WGT: 11
To help us correctly process your payment, pleas&
include Invoice number on your remittance advice

Payment by credit card after lime of invoice
incuni an additional fae.

L/6(J- 7(,	/0
q //S/ ZS
7 	_3a.-..
<;/,J	I'"

Orders less than $75 may be subject to $15 Shipping & Handling
ClllilfQ8
Thank you for your business! Payment i8 dua by 10/10/2025 Please man payment by 10/03/2025		173.70				
You acknowledge and agree lhal, by placing this order. all Information provided you by Ktmball Midwest herein 1s confidential end is the property of Midwest Motor Supply Co., Inc d/b/a Kimball Midwest. You further agree that lhls lnfonnatioo is for yoor Internal use only and will not be copied, reproduced, distributed or disclosed by you and/or your organi2alfon without the prior written consent from Kimball Midwest.									

CAARJERS RECEIPT IN GOOD ORDER COHSTlflJTES DELIVER? ANO ClM.15 FOR LOSS OR DAMAGE IN TRANSIT MlJSt 1M: FN.U:O BY CUSTOMER
GOOOS RETIJRNED WITHOUT OUl'l CONSENT WI.L POSITNB..V NOT 8E ACCEPTED	ORDERED	TAX'/•	TAX AMT	SHIPPING	INVOICE TOTAL				
	173.70				173.70				
OE8TOR IS LIABLE FOR UNUSUAL ANO
CUSTOMARY COLLECTION CHARGES.
All CHECKS MUST BE W.DE PAYABLE O"- Y TO
•tc?BALL MICWEST?
We Appreciate Your Business	r>LEAse REMIT TH1s AMouNT

Jaekst)n'Plle
7380 P.hJIUpa lllpw■y, Suite 413
J■cksonvllle Ji'L 32256 Phone: (90◄) 720 - 200.C Fu: (305) S.S • 4887

Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065
(205) 397-2433

Ship To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065
(205) 397-2433
Invoice KS4949
Customer EAGCLU  J
Route:  712	Stop:	002
Renllt to:  Corporal• Office
2,so NW 116 Strttl
Bulldlng I
Miami, FL33167 Phone: (305) 545-1399
Fax: (305) !>45-4887

-	?
[!J·	•:
At - ADD ITEM KE· Kay 'Enor SI· Shott Item PQ • Poor Quality MP· M'--lll<ked  PC· Prlca Change C£-CUSTOMER l!RROR
Dale	I	Shlo Via	I	DueOate	I	Terms	
09/12/2025	I	SJ5SU2	I	10/03/2025	I	NET 21 DAYS	

Quantity
Purchase Onll!f Number	I	Order Date	I	Sales.ne15on	I	Order Taker	I	Our·Order Number
I	09/12/2025	I	BSAN	I	WEB-PEP	I	737113
Return

Ordered

ShlPl>Jd
Pad\
Item CodE Description	coo Tax  Unit Price
Amount		Qty Reason
1.00	.,,.		5LB	20544	SQUASH ZUCCHINI 1/2 BU	N	S8.44	$8.44	
1.00	?	00	CASE	23014	TOMATO 5X6 25 #	N	$33.25	$33.25	

1,??
0 .-;.. J-5
'J- lJ.,(
,-1'7 4
S1\
<>t(I?

Adjustments ana qualtty ,aun "'""t bll repon.., wttrWl 24 r>0UIS Of rtce,?o, mere"""" H "Y..l'"'""'•""' or •mall,"",i:om roqu..u rnutl be follo...t up In-?via tu or •rnalJ In order IO tllmlnll• C011Mlon. nee -.lved, • er.ell! memo number will be AIied I>)' a wlnDl!raon ,,. ...mom-r s,en,k;e cuoleHlon■I wt.lch must be ■d4td With vour remltlanct.
, ne Peri,.....,,, 111ncUJW1.. """""""'IIU Hated on 1h19 1nwlct .,. Mild aul>Ject to tl>t atllvlO,Y 1.rvst atJUl<>r1Jod b'f uellon 5(<) ot tne Pemhllbl• Ag,lcultural Commocllllff Act, 1130 (7 u.s.c. 49t.{c)I, Thi MIier of ......commodltl....,.ins a 1N11t clalm ovu lhtH commoditlw, all ln-les of food or Olhlt product. ?	from lheM cammod111H, and any rece1nblH or proceed& from lhe sale of "'9•• commodities unu1 full?ent la,.calved.
l'un:11... r 111•- to		renonan11costa at ..,....,.,.,n, tllorroef,• ... & 111'1)' cost lncld1111 the._..and conaents 10 venue In Miami-Olde County,	Ida. for any cour1action. ,_est of 1.5% per Monlh ••tll be chllfged on 1111 OUl&tllldlng to.i■,,..._ AU. CHECKS Rl:llJR!'IED UNPAIO FOR AHY REASON WILL BE SUBJECT TO A CHARGE OF 25% o, FACE VALV'E OR $,C5.00
WHICHEVER IS GREATI!R. Prleu are •ulJioc' lo change without nolleve due lo mtrlcel p.tc...

Cases= 7.00 Splits" 7.00	Slgnature:.X.. ..
Subtotal Tax
Total Invoice
$275.88
$0.00
$275.88
"'

Invoice
Paul Murray Oil, Inc.
6 East Bay Street Suire 600
Jacksonville FL 32202 USA Phone: (904)353-14 11
Page 1 of 1

ACCOtllltNumber. 18040030
Invoice Number'. 170492
Remit To: 6 Eesl Bay Slreel Su,re 600 Jacksonville. FL 32202
,	,
Amounl Due: $540.20
Due Date: 10/10/2025
Invoice Date: 09/10/2025 06:39:34 M1
Delivery Date: 09/10/2025 08·39:34 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- Neme, Class, ID, Group
Product	Product Oascriplloo	Dehve"'d QuanUty	Unit Price	Extended Price

Carrier: PMO Older Number. 170492
Veticie: none Purchase Order Numt>er: nooe
Sal&sp8'Son: none BOL Number: 170492
065/Bulk	Regular Gasonline/Bulk	137.3000	$2.44050
Tax:
Total This Hem: NET 30 Terms:
$335.08
$80.12
1415.20
SO.DO
Carrier: PMO Order Num0er: 170492
Vehlde: none Purd)ase Order Number: none
Salespenon: none
80!.Numl!er: 170492
PMO SefVice Fee	PMO Service Fee	1.0000		$125.00000 NET 30 Terms:
$125.00
$0.00

4ao - 7 ?f/o
q/15/Z-S
7--7'

 Invoice Taxes	Certificate Number	?tOue  Exempl
Federal Excise Tax - LUST Federal Gas facise Tax
Fed Envir Fee - 10% Ethanol Flonda Fuel Tax
Florida Pollution Fee Florida Local Option Tax Florida S.C,E.T.S. Florida Sales Tex
Clay Co SUR Tax
Fed Superfund Recovery - 10% Ethanol

No lerms discount available for lnis invoice.

85-8012933826C-7
85-8012933826C-7
S0.14	No
$25,13  No
$0.26  No
$29.69  No
$2 8-4	No
$8.24  No
$13.32  No
$0.00  Yes
$0.00  Yes
$0,50  No

Products Total: Shipping/ Freight Total: Header Freight Surcharge:
Tax Total: Invoice Total:
Discounl Total
Net Invoice Total:

$460.08
so.oo
S0.00
S8Q 12
$540.20
so OQ
$540.20

Total Due	$540.20
0.PNC
EQUIPMENT FlNANCE
PO BOX 931034,
CLEVELAND, OH 44193-0004
Relum Servlc& Requasled

INVOICE NUMBER
2336440
CONTRACT NUMBER
98980485-6
INVOICE
Page 1 of 1
INVOICE DATE
09/02/2025
DUE DATE
10/01/2025

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3989 EAGLE LANDING Pt<NN
ORANGEPARK,FL32065

I	PERIOD COVERED	I	PO#	AMOUNT	
I	9/1/2025 • 9/30/2025	I	RENTAL PAYMENT!	10,721.88		
	TOTAL AMOUNT DUEi	10,721.88				

CONTACT liS FDR CUSTOMER SER'IIC': QR BILLING QL'EST!ONS

PHONE: 800 559 2755
,  E-MAIL: CUSTOMERCARE@LEASERV.COM

05

Please return tills portion with your payment.
00000000□13o□a,a,a□4?59□aa,oa□□o4□aossa□b□aa233b44□□0□1□?21aa10□1202s2

SOUTH VILLAGE COMMUNl"TY DEVELOPMENT DISTRICT 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
I	PNC EQUIPMENT FINANCE
PO BOX 931034
CLEVELAND. OH 44193-0004
1111111111111111IlllI11ii IIIU111111II IIIII IIIll,IIIII1•II•Iu I,I

*.ATTENTION NEW REMIT_JO_! ._

BIii To:	Ship To:	
Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	Eagle Landing
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065	
?11c:tnmer Number: 00?3507		

Customer P.O.	I	Terms	I	NOC Date	I	ShlDVIA	I	F.O.B.			
ELGCoutline	I	Net60	I	8/20/2025	I	IED	I	Shanghai			
Quantity Item Code	Description	Price Each	Amount			
12	GA902	Mid Crown Front Flat Embroider (GA902-MFS1) White	14.35	172.20
12	GA902	Mid Crown Front Flat Embroider (GA902-MFS14) Navy	14.35	172.20
12	GA902	Mid Crown Front Flat Embroider (GA902-MFS18} Carolina	14.35	172.20
12	GA902	Mid Crown Front Flat Embroider (GA902-MFS6) Metal	14.35	172.20
1	SHIPPINGT	Shipping Charges	47.52	47.52

1	TARIFF-T	Reciprocal Tariff Charges Reciprocal Tariffs Charges	48.00	48.00

Invoiced by Leslie Platt

All discrepancies wtth product must be addressed within 14 days of receiving.
Total Pieces: 50			
Remit Payment To:
Pukka LLC I PO Box 8767191 Kansas City, MO 64187-6719
Phone: 419-429-7808 I Salff Rep: Chandler Altman	Net Invoice:	784.32		
		Invoice Balance:	784.32	

Sharp Energy - Jacksonville 4613 Ph1lips Hwy 20B8 Jacksonv1lle, FL 32207
Phone: (904)661-7590

·········- BILL TO·····----····-·
SOUTH VILLAGE, CDD 3989 EAGLE LANDING PKWV ATTN: JAMES HAHN
ORANGE PARK, FL 32065
-----·-··· DELIVER TO------····--3989 EAGLE LANDING PARKWAY
ORANGE PARI< FL 32065
START	09/10/25 13:53:00
FINISH	09/10/25 14:00:28
STARTCOONT	0.0 GALLONS
END NET COUNT	222.9 GALLONS
NET DELIVERY	222.9 GALLONS
1	I
VOLl.11'tE CORRECTED TO 60 DEG. F SALE NltiBE?e--, 11132 UtUT IO -Z.,'/0 ..'77t/,!) 215
•ft./r.r	?	l
Check If not ful 1 'f'1-t-1,cf'
x	_
Signature
·-----'·-··-· INVOICE······-·---·-
Invoice Not	51232
Account H!l	2036053-1
Date Delivered • 15:43 9/10/25
Tank Size	000500
Gallons D*lvered	222.9
Driver ?- 576 Truck Ho   215
Partial Fnl Y / N Enging••% Equipir,ent OI(? V / ij Odora[lt. Y / N Previous Balance	$3541.17 BULK PROPANE JACKSONVJLL	705.63
<222.9'Gallons@ $3.1657>
COUJITY UTILITY TAX	20.38
TOTAL AMOUNT	$726.01
Balance	$4267.18
4267.18
Simplot Turf & Horticulture Charlotte NC
6965 Northpark Blvd Ste H
Charlotte NC 28216-3324
704-247-5660

Shipping Via.
Invoice

Invoice Data

COMCAR

09/11/2025

228026613
Bill To:
SOUTH VILLAGE COMMUNrTY DEV OBA EAGLE LANDING ?ate
3989 EAGLE LANDING PKWY	Control Number
ORANGE PARK, Fl 32065	Customer ID
Tax Er.empt #
10/25/2025 Net 30days 251h prox
SEED
121151
858012933826C7

Ship To:	EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Sale■parson	danlelr
Shipping Loe.	1427
jon.roe@lroon.com; sbiggs@troon.com	Tlcket(a)
ORANGE PARK, FL 32065
1228025269
Comments: Sales Order 228021071

Quantity	Description

1200.000  Lbs	VIP Ill PERENNIAL RYE BLEND [SOLBJ

Total Invoice Weight= 1200.000 Lbs

L/(fa- 7710
ql!S/L?
:r? 
?/3, 't{ {/.,,

Unit Price

1.28 /Lbs

Sub Total

Amount Due

Total$

1,536.00

1,536.00

1,536.00

Sales Order 228021071
Remit To: Simplot Turf & Horticulture PO Box841136
Los Angeles CA 90084-1136
Phone#: 704-247-5660

SOUTH VILLAGE COMMUNITY DEV DBA EAGLE LANDING GOLF	Invoice	228026613
-?•??llll?,,ll',,,_Q-?•-J.
UQ.& LAHDIHG GOLi' CI.CB	?'1CC0.
3989 EAGU: LAMDDIG PKWr	?,.':'!.
OURGE PAIIX	l'L	32065-2641	?:,:.i:?
904-637-0648
UGI.Ii LAHDDIG GOLF CLIJB
31189 UGLK LAHDIHG PllWY
PAJUt	FL	2
SYSCO JACKSONVILLE, IMC. 1501 I.BWIS lNDOSTJUAL DRXVB JACKSONVlLLB.	3225t
1-B00-797-2627 (1-800 SYSCO CS
M:it
SIU
rrDI D&SCIUl"rICS	DM>lCI ADJV..-S
l'00D SAft'1'Y Rl:lllRDKR:  HOTIIDG IS MOB  DCl'O PI.&ASB VZRil'Y UCB ORDD tJPOH UCZJ:PT 81:CA SJU.'l'IQ':rJICk r:i:sa LIC WD-4511	FR&SIIIIA'l'BR Jl'ISB

***DAIRY***
ems& CBSDDAR JAa. l'RCY SBIUl 2905C4 24061H 59.60	59.60
IMP CDESB IIOZZAltELLA I.MPS SDI>	100721 9008335 15.54	15,54
.5	PROV NONSNK SLI .75	170754 35'6386 44.95	44.95

***SBAl'OOD'***
I

I
!
OPSN: 7:00 AM	CI.OSK:	5:00 PH	UKIT !'0
SYSCO .JM:JCSOHVII.LE
1501 LEWIS INI>tJSTIUAL
JACICSONVXLLZ, FL 322541

2
CDS

3989 KAGLE LAHDDJG PO'Y	'JA?t>Mrulf  SYSCO JllCltSONVILLB, INC.
ORANGE PARK	l'L	32065-26.U	,_l,.,..,.rw1,.  1501 LDIIS INDUSTRIAL DRIVE
904-637-0648
EAGLE I.ANDING GOLF CI.OIi
3989 IAGLI I.ANI>IKG PKWY
JACltSONVILI.S. n. 32254
1-800-797-2627 (1-800 SYSCO CS
IT•	DlrSOUP!IOII	l'nll	lllln'	-
-niq	•t
oz
2 0 oz
2 ooz
.4
z
OODC
DJUNIC nun::!l' PtJNCB G2 100520002040S3 6508918 DIUNIC IJDl0H LDCS G U: 10052000042129 9901694 DIUl!llt lJIR/I.N WIDDIOOT 10052000328681 7468507
SYS IMP OLXVI: ?A   P'.rD PLASUG   74698 5'2976,
PUCK
29.84
29.84
29.84
31.26

29.84
29.84
29.84
31.2'

***PAnR
GRO'IJP TOTAL****
6 DISP***
281.62	n
jl

***PROD'IJCS***
?	DIPl'RSB ?IL	l'RBSII IIDS	00074865229166 2004513
148.32	5

6.38	6.38
CT PACJaD\ LDCII: :FRZSB	l.07942
LB IMPl"RSEl ONION YELLOW .JOMBO FRBSB SAClC	7201992
18.70
8.37
18.70
8.37
C	LB	tl'RSB OAARGIE 8AGQIED nzsa	108U356163020 728952
*5 La l'RSII TOMA.TO B'IJLlt 5X6 l'RBSB	176302
GRO'IJP TO'l'AL****
***DISPZNS&R UVl:RAGE***
1.0.98
41.51
21.96
41..51
96.92
OL SYROP CCU: CLASSIC 5Xl BJ:B 04250010 40905931 uo .15	110.15
_,,._
	17		45!1

Ol'ZN: 7:00 AK	CLOSE:	5:00  PM	UKI'J' ffl
SYSCO JACltSONVU,LE
1 1501 LEWIS XND'IJSTRl::Al.
JACJCSOMVII.LZ, FL 32254 _	lili.JU
:a'•	:;.w':9[=••x;;....,...-,.;_,_	:.:?c.PCS
T3??:'f.M'Mlf???ill?O:.W?:!iiP??...;.:,,
an?	--==-?n?;"??,,ft	u Ma.raD??l'Wcr.:L?

P.uulZOtOl R BEFORJ;
I
CON'?.  ON PAGIC	3

"	I  4	• • •	J •  3
•• '

1 0 D l  Z •
COSTOMIR'S	"·	:INVOI,_ CONFIDENTIAL PIU>PERTY OF SYSCO
Da.'Y. DAD	PWU:S,._,,
IC.AGLE LANDIMG GOLF CLOB
3989 UGI.Ii: LARDING PKNY	Alllltht of SYSCO JM:JtSONVILU:, IKC.
ORANGP! PAIIX	i'L  3206S-2641	f-•nd-=IN  1501 LEWIS J:NDtJSTRIAL DRIVE
904-637-0648
.lACICSOHVJ:LLE, FL 32254
1-800-797-2627 11-800 SYSCO CS

.i.

I
I
i
llll??llll,ll?;?ll?IIIMII111,1???1ll?1lll?lllljlIIIJIII?Ill?I??11111111111111111.
CUSTOMER Is   l'\Dit:INU  INVOICE
DE.LV. DA!'B	COS'l'CHEP.
CONFIDENTIAL PROPERTY OF SYSCO
I	DIVOICZ:IIUIIB8ll	l2AGE
3

EAGLE, LANDING GOLF CLUB
s?/sco•
3989 EAGLE LANDING PKWY	J.
ORANGE PARK	FL 32065-2641	ro:??hn?ls???i?·
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

0

!ii
:  PACK
SJ:ZB
J:TBM DESCRIPTION
ITElf
CNI'l'
.U..IJ.II
:IX'rl:NDIID
! 1--=INV,.,.,,;.O.::.ICE:..::....;;;AD;;,.;JO;.:...:.STICE!i'l';;.;.c.;=·:..S=----1	?
.	COOE
i'RICll

lUODIIIIT
PRICE
?	C-00&	QT\'	;
I	FOOD  SAFETY REMINDER:	NOTHING :IS MORE :IMPOR'"ANT '1'0 S!'SCO TRW	DELIVERING SAl'E
I	PLEASE VERIFY EACH ORDER UPON RECE:IPT BECAUS COOLER !ITEMS C WNOT BE: RETURNE.t
I RODUCTS.
LJ TER.

I';;
l
·? J·

?51.B
SALTWATER F:ISB L:IC WD-4511	FRESHWATER l'I:SH LI:C nm-1303	i;BELLFISB CERT NOUJ R 182 SS
?
***DAIRY***	5
?
CASAIMP CHEESB CHEDDAR .JACK FNCY SHRli: 2905C4	g
IC
C

C
'Ji ✓. :?
vt4
ONL'll 5 LB
1212 CT

9E2 oz
325	oz
AREZI:MP CHEJl:SB MOZZARELLA LMPS SHRD	100721
DEB-EL EGG HAlU>COOK&D & PLO PLLW PK	94063
GROUP TOTAL****
***MEATS***
F:IRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
CAB	BEEF STEAK PHI:LLY CAB BR 10000001650
GROUP TOTAL****
***SEAFOOD***
.[1,,1
0..,
...
."a.'.'
,.
.,
0
.0".'
F	cs
jt:?
42.5 LEPORTCLS SHRIMP WHT P&D TLOF 16/2 261512071PB
GROUP TOTAL****
***FROZEN***

....' ,
·?_	F	J  cs
r	F	]  c?
F	£/21b:s
82LB	TANTLZR ONI:ON R:ING BRD GOORH 5/8IN
? 5 LB ( _	:UP POTATO TA'l'ER PUFF")
722.4 02BAV BAK l??'.rZEL BAVAlUAN STK
30410
H30
3295
0916387 57.07
1050954 67.70
6849145 42.05
?-r.-===6.,;..7..:...;..1=g ) /	r.,.,	..:._I
42.05	7/\?l.:t'6-
F	()s
c✓,',;??s
I
34 LB SYS CLS SOUP CHI:CDN GUMBO CONC
GROUP TOTAL****
***CANNED & DRY***
125 OZ  BARIBO CANDY GUMMY BEAR GOLDEN
21477

085470-3
2483408 42.46

1132691 20.68
42.46
231.27

?

ril
CASES	SPLIT iroT.PCS	CUBE  GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
Rl:NI'r TO
SYSCO JACKSONV:ILLE
[,l
2	15
197
1501 LEW:IS :INDUSTR:IAL
iMB

SIGII	DELVD.	SIGN X

RE:C.
JACKSONV:ILLE, FL 32254?r'o-?u	.7???5,._,_,4?1.	-1
rl'AX
OIUVER'S
HO. PQS ICO-S'f..■:ri:arto 1wo'u:a e.uis:a:.s.o cir .a.u. ffDll
'NO. PCS
INVOICE
i PAl:.l PRDVtSIOli: 'l'l!ll PIUWllWll.li lGIUCUL'l'ORAL ClllllCDDI1'l.lS £l9UD OIi UIS  lJIYDICJ ?  s=	l'O TIii: Sfl!lm>ltY 1'P.IJS'f
i?ru?o 8¥Y ?SIC?TtO?N bv?lrCI POF T?U mm\ISUrW?I AGP.IC!JL'JVlW. COIIIDOU'IU acr 1930 ?1/i::r 09e?? UII S!.LL1P. or TBIS C<llK)Dff'
l'O N1Y D19WR .l!USING	'IOtlR llEC'.IIl"f 01 l'OSE PIIO=t!"rS\:RYlcU: lW tJUI GMIIG OP 'IO\la lU<aT 'IO SIRVI 111 JMII
,.,.sa,mm CAPAcnr OR 'JO PAM.lllUAD AS ,. -	or A CLASS or twlWl?S Ill J,Jfi LAIISUI'l' IJIIVOLVIIIG ARY S11CB DlS11!1TE.

PAYABLE ON OR BEFORE
IToTAL
CONT. ON PAGE	2
llll\l?lll!lll?l,llmlplll?lllillIIIJll,ll?llljlllll?llllljll!Jll?ll?Jil?jl?lllll.
CUSTO?R'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DSLV. llAl'II	I	I)IVOICE IIUll!lllll

0

EAGLE LANDING GOLF CLUB
s,,sco•
3989 EAGLE LANDING PKWY	JA;thehmtof
ORANGE PARK	FL 32065-2641	foodandservlce
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
-
r?::
D	11S
12e oz	SOURPTC CANDY  $001\ PATCH 'NTRMLN 704620616200
tl59 oz
4315327  27.12	?--
24 D
.D	? cs	2412oz  COCACOL SODA COD: ZERO CANS SU:ITECAS:S: 123159
1177847 21.20	21.20

1(4 I.B	SYS CLS SUGAR GRANULATED XFJ:NE CANE	412006	2926727	42.35	42.35	
4016.902NIAGARA WATER BOTTLED SPRING		9901031	13.73	27.46	
24.5L	SAN PEL WATER SPRKLG :IMPR'l'D MNBRAL	PET	1454792	25.06	25.06	
El2 CT TAC MEX WRAP TORTILLA GRLC HERB 12
GROUP TOTAL****
***PAI'ER & D:ISP***
195210
8031852 23,16	23.16
325.97
"';''
....

0"'
15C9X9X3 SYS CLS CON'l'AJ:NER FOAM HNG lC D YTD199S10000
7551334 21.31	21.31
.",','
0
20:25 CT iOART
COP FOAM TALL 20 OZ
20Jl6
4088886 27.31	54.62

"'
10C60GAL SYS REL LINER IU:PRO 38X58 1.5 ML X7658AKSX01
GROUP TOTAL****
***PRODUCE***
1763846	41.04	41.04
116.97
..."';.'.'.
C
C	/i
i ,..IC?	14 oz
lONLl 5LB
I:MPFRSH MJ:N'l' FRESH HERB
IMPFRSB ORANGE BAGGED FRESH	10889356163020
2037109	6.81
7289526 11.37
6.81
11.37
,c	l...-1	] 5 LB
!Q:SC	iARGE s
IMPFRSH PEPPER llO BELL FRESH
GROOP TOTAL****
!ALLOWANCE FOR DROP SIZE CBGS FOR FUEL SURCHARGE
899195
1079250 22.04
22.04
40.22
11.65-
6.00

ORDE	"	y
: 31S3115 3152841 3155472

CASES	SPLir !'OT. PCS	CllBI: GROSS NT.

l!:	3	18 22_..o-l +- 3_1_8

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMI'l' TO
SYSCO JACKSONVJ:LLE	---1501 Lli:W:IS INDUSTRIAL ?
JACKSONVILLE, FL  32254?ro'T_.AL	ll67?.2?l,.
TAX
I..
1
Diivi·?	NO.  PCSICOS1f.s1cmn Illffl>lCK ffttllNCSB or ALL n-,	--	J NO.	PCS
SIGH	OU.VD.	SJ:GN	REC.

?-'BT P.\CA l'ROVISIOII; '?BE l'!IIISIIAAU: A.Gl\J'C'CJl.-nJ;W. ?ITIES t.ISTID OIi 'l'IIIS lJM)lCS -  S.llBJECT 'IO -	sn=p.y ?!\OST OUDRIZID BY s=OII 5 (CJ Oi' TIii PUISIIA8LI AGRLCl!t'l'UAAL C()IKIDJTICS Ar!r \930 ?s.c.	T1lE S&LLER OF T'lllS CXlle«lDil'1

PAYABLE ON OR BEFORE

?AL 
INVOICE
TOTAL	-
-----
RS ??IV?OR?mil?Tlsff.t ?,Ji?t?.al'OOll ? ?p?fsD???OOIDlll:IDITlfTfl
CONT. ON PAGE	3
? 'lO AMY DISPllr& MISJNQ our OF .YOORll&CIIIPl OF mES8 PIIQOVCtm!il.VIC&S: YOU M1 ClVIIIC UP ?00!\ RIG8T ,:0
lN »rt
? SB>raTM CAPJCllY OR 'l'0 PlltICI.PAK AS A -	or ?CW!OF CWNMtS.I? Al!'I W=SOl='=-·.:.:nM)=LVDIG='-"All'l::.:.:..;Sc;:IJC8=.:D;;;l5:..:;l!IIT£=:.C-..	L..,.	_
-·-
ll?l?ll?llll!lllWl?IIHliil?,,?111?11111?11?1?11?1?,?lllllj?.
s,,sco•
CUSTOMER'S ORIGINAL INVOICE
DELV. DA'l'E	CIJSTlllmll
9/13/25
CONFIDENTIAL PROPERTY OF SYSCO
I	IKVOICll WUIGISR.
£AG? LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	.h h	f
ORANGE PARK	FL 32065-2641	food?ne.i???l?e
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
TIUJCK STOP
615 /002
ROOTS
6637
784966	583439478	4	3
l'IIJtl:J!ABP! O!UlER
TERMS -PAST DOE :l!ALANCES ARB SllBJllC'l' '!O SERVIC&: CHARGII:
Net 30
MANIFEST# 1307006 NORMAL DELrvERY
MA: TTSlD JORDAN TUCKER	i
QTY
I:  PACK
"
SIZB
ITBM DESCRIPTION
3155855 3155037
I'l'BN
CODE
UNJ:T
PRICB
OJU'T
TAX
ICX'l'&NDJ:D
PRICK
INVOICJ: AOJUSTNJl:N'l'S
??i----:C=O=OP!----.-----=--Q=Tr	1

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CASKS
SPLl'l' l'OT, IICS	CUB&  GROSS WT.
OPEN:  7: 00 AM	CLOSE:	5:00 PM
RDIIT 'l'O
SYSCO JACKSONVILLE	r--
1501 LEWIS  INDUSTRIAL  D?1?11
_	28 5	33 31.E	515
DRlVER.s.
JACKSONVILLE,  FL 32254 i-T_OT AL	?l=l?6=l .M_	_
_ 	ITAX
NO. .PCS I CUST .11.QIII:') '1M)IQ n-.oaica.• or ?  l'IDl:I	I NO. PCS	rroTAL
SIGN	, .. .:-.:...-.--.==;;;	DBLVD'	SIGN  X	REC.	rI-NV0-1C£
Mir  P.M:A ?!:!':?1011: 1111 niu.sUBiz AGRi???n•111s J.JSffll ow !!'ls
IT<Yl'AL
1NV01ct'i'uJ.REiris;;;;D11JE.:.R.,:c,..-..;;..rBZ,..?••';:;""";;;-;;;;'nllJS;;;.,;?;-t-;P;c;A;;:Y;;:AB=LE-::--O?N?O:-::R?B;;;E;;;F;;:;O-;;:RE=	c:.:::=
no111-1m ar ••CT1011 ?	or T1111 PllllISRARUI JIG!Icm.7111W. COl'J40llT1'!lls 1'CT L!JD ?o?Wii 'DIii	or 1e1s OONM06rn
?       ????2"0C??t?:. ?'l'??t¥f.,.rooo ? =RPAXlUNf   ISORECSIVED,	ioo???	10/13/25	LAST PAGE
WIPl<Cf	llfl' Dilll'll'lt Alll9ll;G OUT Oi YOOII RIC1UT	'l'!IIISE 111\0DUC'l?YICIIS: YOO A1'li inVtllC UP	·	SIRW Ill
-	M  CUN;JTY OR TO PAll'l!Cle.u"I AS,-.	 or,. =a or CUulWll'S,IR .IIIY IJINSUIT IIM>LENG . socs DISPOTZ-.	?----------

LEOP
IIN:N RLN[Al
Invoice

1	FSNPW	NAPKIN WHITE	200	O	50.00	$0.1320	1,26,40	o	S0.00	S2e.?
FBNPW	NAPKIN WHITE 	
SRC	o	$0,0-0	Si:250CI-- -$4.50	o	S0.00	54.50
DGBAGST	BAG STANO
----	2--·o- --so.oo	so.1000	so.20-o 		so.oo	so.20
FBMESBAG --	-·MESH BAG
10	0	SO.OD	S0-.1-0-00 --	SU>O --O---$•0.00---	$1.00
DGCARTHAM
-	--CART HAMPER	-·--··--	···----  --
2	o---siioo· -,s.0000--s,o.oo_o	
- so.oo --··s10.oo
Total Due  Cur. BuL
$302.58	$302,58
Cur. Bal.
SO.Oil
	30	60	90	120	
$0.00	S0.00	$0.00	$0.00
Office Adj.:	 so.oo		Subtotal:	$302.68	Rte.Adj.: Tax Adj,:	$0.00	Sales Tax:		$0.00		Tax Adj.:
SO.OD
so.co
Comment 	
Net Adj,;	$0.00	PrablU:	$302.56	NetAdJ.:
$0.00
Total Adj.:	SO.OD
Tax Ad-'-'-i'-.:	..;so_._oo
Net Charge:	$302.581
Received By:
ilTriMark®

Invoice

PO Date

Invoice Dale
07117/25
PO#

Invoice#
2919?62-00
Page#
Foodsetvice Equipment, Supplies and Design
TriMark
Phone: 858-.S30-1800 Fax: 858-244-5074
Ship To Eagle Landing GnlfClub 3989 Eagle L111dlng Pkwy ORANGE PARX, FL 32065
••• D U P l I C A T E •••	,1/08/25

Rflmi/P11yment To TrlMark R.W. Smith
PO Box 515621
Los Angtles, CA 91051-5604
1

111111111111111?

Bill To Eagle LHdlng Golf Club

Instructions

Ship Point

Consultant
AhllR■Susan Forifonne
Via

Route

Shipped
•• 3989 Eagle Landing Pkwy
TrlMark - Dallll
Ship Default
07(17/25
Cn■C#
57527
ORANGE PARK, FL 32065

Teresa Bontz

Credit Analys!
858-527-6266

Teres■.Bontz@lrlm■rkus1.com

Ln Product
# AncJ Description	Quantity Ordsf'fld	Quantity Bsckordsrt/d	Quantity Shipped	Qty UM	Unit
Pries	Price
UM	Discount Mu#ip/ier	Amount
(Net)	
Non Stock Product	0
Tilt Truck, Mobile, Open Top, I cu yd Capacity	1	EACH	629.42	EACH	0.00	629.42			
•• DIRECT ORDER ••
2  FREIGHT	0	I	
F.ACH	
181.15	
EACH	
0.00	
181.15			
Freight and Handling

Unes Tola/	Qty Shipped Total	2	Total Tues
Invoice Total

810.57
60.88
871.37

By signing this agreement an/Jlor takm9 cJelivery oflhe Proparty. Buyer agrees lo purchase the Properly as described above, on TriMarlt s/anderd lerms and condT//ons. For proJJ8r Cf'lldil, rotums requfro pro-approval end eulhoriration.
Pureha,ses must ba retumad In naw and unused condition w/lh the onglns.l manufacIurar's packaging, Retvms are IIOf permitted after 30 dayq of cJs/e of d6llvery. Non-stock merchsnd/se Is sub/rx:l to s 30-/4 restoclong fee. For.smell parcal or local route truek pick-up of re/umab/a slock product. a minimum $25 handring fee will apply. For stock ratums requiring L Tl pick-up, a fee ol $150 per pa/hit wat be assessed. If payment Is made ?er its due dme, Buyer agrees to pay late chargt1s, /1.ltomey's fflfJs and all other ccsts lnwrTGd by Seller under !his egrea=nt. Senor's1/rrvled warranty is set forth In the standard rerms & con·dllions.
' Indicates Special Sales Price	ACCEPTED BY:
Customer Copy	Page 1 of 1

i 11
To:
AC:□UNT !NV□lCE
NO	NO.
91221i50 2344S94

so VILLAGE COMM DEV DISTR I·1
3989 EAGL.E LAtJD ING  PV,l-l"t"

,;:;1._,::;·.r:!r,E?	?IJRCHl\'..;_,r,:	J"' .,
NO	NUMBEP
.t i22  .< 140

?tt
,JRANGE PAR[,(.
]2065
•.::HR IS	COLLETTI
I

? P.:·>--:?.
")384···84(? I
:1.?  / 6:-.:  l -j•_ •
:nioF??1.-:  5425 s.
·:--t°Tr'm;;:
ut-Trm-s.
Ot.,,
rd,red Shipped Unit
W I L.U  Al'ISON BL ,.,,G

n·c<luct	
rl1..1mber
FL  5n 1.pf:r
S'pc :i aJ
fn5 ?:.--.
Pack Si?E<
Q<,:/0·:1,.·2?-
DR 1 \;f::R ,-?u::...: ! L ::- \'-.1.?

J

r·r· :·.:: i •:·J
•.:r.i ·:

iJ?;:,. ?
F'ri?·?:

l

TOTAL DRY

TIT i!"rL NET WGT:
DRl'
CS 0445098 fAPE, 1HRML CASH RGSlR WHT
STORAGE LOCATION RECAPCNI
''IECES 0RDfRH•:	b	PIF.CES SHIPf'EO
*)I"	W'JOICE SUM?IAR'r	v;n
29.SC1	r,lECE':i ORDEF!!:t;:	i.	PIECES ShJ.f-'P[U
TOTAL GROSS 1.JGT	30 ('{I

Tt11s. amt,unt.. lS.  ct7t C?t t:i!!ri:tl-;;- ;3t  ·c:..'I,? c1f: ship;:,i•:;g pi·:\o·;·  t.o u1·,?.	?='•	•  .,  ?	u?·
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? s:er·,r. 1:1 any  r?pre5ent.1tiv? ?.ap.-1i:it.v, ,,r ::o p?rti.cjn;?£- ::1:: -d rl?mh:?r  Qf  a ·:!.:l·?-.;.  'lr,  "V J - :-:
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'• go,•:o"rned by the  Federal Aroitracl::.:1 A?f.,  S- U.5	f.	!;  1 ,rnd ,:::;n:11_.!cted 1.r, rl•?C.<J·tJ:rnr:.;- ..i 1;1. t;,.,, cl(,11.S  ,.;iiµ·,;?;,, ,1,·1c
? Ar-hi?ratic,n P.t-lP.-s ti r--·?ocedure·s? jtJ<l ?11.,') e:JCi'i par·t?.: ?fiall ?.;,?,- tolf: ·t.he cu::.t:r: '..."J7 ,.; ti 't,',:1i 1.·: ·,	i11:: ... ?::··,	11 :.,, ..
? attorpeys' f?e& ?nd costs.
F1,i1:l ?:1..:i·ch-3rge: For info,·m:\::i,:;r, ,;?out tiie t'u?l s•;rdH?qe, (lo ';q;	. .	.
? h?tps://www usr?ods com/terms/fuo??u??h?rg?/?tandardGr1dEJAAr??LowerA?Jan?1r h1rnJ
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NO	NO.
91221150 2J44S9S
fl•-1\.'0ICE	CUSTDf'lER	PUfh'.H,Y-:.E  IT1:: ·:·\';
DATE	NO.	NUME?r
09/09/25 ]1221140
Raute 2325 /  r?
[sr1vr LLA•iE-crjl"iM--nEv-·Di'.:r--"'.
·rrm EAG:..E l.At-lf/1NC.; ·:'L'F C!...!:	 ' '
8 111
To	3989 EAGLE LANDING P?Wf
ORANGE PARK	rL
"32065
Att	CHR15 COLLETTI
f:h ::.,? 1- --·	-	-------
7o jJ989 EAGLE LAND[NG tKWY
10RANGE PAR?	?L
'3?06S
1904  29 1 5-=,00
Il"ni::p, -c;.I .-"?," -

T"

r	: "i L.l;!\lT h
J ):'i3 ! --e421
::11:    :',?.:?    j    ?----                                        -

,-·
:f, i ,;r1•m	5425 .S	WILL::t.MSCN
·:•l·TT'm.s
',.,f;Tr,n, •  NET	2l	DA'iS
C:t,1	Qty	Sales  Pr·t,dw::t
rd?red Shipped Unit	Humb?r
PORT ORANGE	FL ?.: ;· ;1tl •
8pc;,a/
[n!;tr.
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DR 1 v.1::?, J",1,_;s,· ,_ ,_. .:,'·-'F.
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CS 9189275	MAYOtlNAISE, HVY F·LST SHl.r'	4, 1 G>'I.	DUKE'S CS '7986647	 PEANUT, H;•LF & PC F:STO SAU[1  411;_1/l. 75 OZ PLAIHEf.:S
i;:EFF:lGERHTED
c•1 I ,: ,;,,_.
·i·:?(1.)
1	cs 013-338?
'i	cs 04S4210
cs 1213404
cs 13213547
c.s	1	9740
BEEF, RIBEY CHO 112A LION RqW S/17 S LB	IBP
CS: c\0(11	SS :'0 LBS
PEPP[R, BELL GREEN CHO[CE f?[?? LB	 PAGNER DRESSIHS, BLU CHS PLST JAR REF4/1 GA	 ?EN'S 5QUASH, YELLOW ttl MfDIUn FRESHS LB	 PACKE? COLE'.:ilAIJ, SHFi'.O SKC/RT SIJT D!XIE:'/•1 5 LB	110Li. YS ?IT
READY TD EAT - Please Refer to RPturn Policv

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cs ?721173 cs 2i':::'.S711 cs :'.787 l B2
cs 2971SSl
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READY TO EAT - Please Refer to Return Po!icv
BROCCfJU,  Fl.ORT !Htl! {CEI.S f::ff4/3 !_:il	tROSS :,:,;I_'{
READY TO EAT - Please Refer to Return Policv
CHEE(;;:, Al1ER ':i. CD 12C• GT ;'F"	•+/?- LB	t,u??IU Fr,,r,'3
CHEE.SE, Pr,Rti. 13F:iD 'i.<RG RE.r	S U!	K8SEL1
ON] OU. ?:ED JrtB rRESH r;:EF [!AG  ?5 LI<	CROSS' v,,!. r'
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VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATlON	SALES REP	IDATE ORDERED	
91221150	2431234	09110/2025	11221140		3055	832	!09/07/2025	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBl!R	SPECIAL INSTRUCTIONS			
	652021	NET21 DAYS	0	DRIVER MUST LEAVE ANAL RECEIPT FOR INV CHANGES			
BILL TO	SHIP TO	REMIT TO
	IT'RN EAGLE LANOING GLF CLB	us Foods, Inc.	
I3989 EAGLE LANDING Pl{Yl{Y	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK. Fl 32065	ORANGE PARK, FL 32065	ATUINTA, GA 30384-8421	
!ATTN: CHRIS COLLETTI	Oept.:0	(3$) 763-1304	
kOO0)OOO-OOOO	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	09/08/2025
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0
	
INVOICE LINE DETAILS											
	QUANTITY	
ORD	SHP	SALES
UNIT	PRODUCT
NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING
UNIT	UNIT
PRICE	EXTENDED PRICE	
DRY											
CS	1993153	CRAYON. 3 PK ASST RED BLUGRN
Shl menf TracJcirt : 47"500913630, FEDEX	HOFFMASTER	50013 EA	cs	S109.3900	S109.39				

STORAGE LOCATION RECAP(N)
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTALm!MS
SHIPPED	TOTALWSGHT
SHIPPED	TOTAL EXTEND£0
PRICE	
DRY	1	1	1	17.08	$109.39	
\DELIVERY SUMMARY TOTALS	1	1	1	17.DI	$109.39	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

17.08
17.58
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE Rl!MIT THIS AMOUNT BY 10/01/2025

$109.39
S0.00

$109.39

S-D o--7 '{)o-=101,J?
cs,? r)I'-

VENDOR SHIP INVOICE

Page 2of 2

ACCOUNT NUMBER	INVOICE NUMBER	!INVOICE DATE		CUSTOMER NUMBER	PURCHASE ORDER I	SALES LOCATION	SALES REP	DATE ORDEl'IEO		
								09/07/2025  ---		
91221150	2431234	!09/10/2025		11221140	-		3055	1132		
				---						
FREIGllT TERMS	OROER NUMBER	)PAYMENT TERMS	-			SPECIAL INSTRUCTIONS				
				ROUTE NUMBER						
	652021	!NET 21 DAYS		0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES					
l	 _	CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances ex?lng established credit terms al a rate equal I0 lhe lesser of (a) 1-112¾ per month or (b) the maximum rate that lhe customer may lawfully contract to pay, and in
al events calculated in ace0rdance with applicable law,
Promo\lonal allowances, cash discounts. prompt pay discounts. growth programs and IO olher lru:enlfves are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as lhe supplier. packer, or any vendor deliveted cost Of' f.o.b untt price plus standard freight less off-invoice discounls Of off-invoice allowances (i.e., manu1acturer generated dlscounts or allowances an particuar Items for set periods of Ume and which are speclftcelly reflected on the invoice).

-we appreciale your business. Please vis? our website order.usfoods.com for a fast and easy way 10 order or <:00lact customer s?"oe at: (800) 253-0Zn.
•-you agree with respect to any dlspulll arising out or yOUf purchases from US Foods:(1) you are giving up your rtghl lo serve In any represenlalive capacity, or lo participate as a member of a class.
In any lawsuit; (11) you also agree. al US Foods sol• option, to submfl to binding, lndlviclJat arbitration of all claims: (Ill) such art>ltra11on shaO be govemad by 1h11Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordanoe with tho Commercial Rules of the American Arbilfallon Assoclalion; and (iv) each Pl'f1Y shall pay half lhe cos? of arbitration,imd 541paralely pay ils own 111:\omeys' lee& and costs. Fuel Surcharge: For lnfomwlion about Iha fuel surcharge, go to: h1tp:/twww.usloods,C0mtterms/fuelsurcharge/SlarodardGrtdEIAAreaLowerAUanllc
Credit Card Sutchal'ge; Pl&ase note that. where applicable. a surr:narge wlll be applied lo poymonls mada by c:Mlil card. The surcharge ls not greater than our cost of acceptance. The surcharge
does not apply to other peymenl forms, such as ACH. If appli<:able. the surcharge wil be added to your total at lhe time cl payment.
II you haYe an agreemen1 with US Foods that expressly addresses lhe fuel surcharge or the tradll card suldwge, please refer to lhal agreement.
-rhe perishable agricuttur.11 COIMloditia,J listed on this inYolce are sold $\lbject 10 the 11a1utory trust aut.horiuld by section 5(c) ol lhe Perishable Agricultural Commodities Act. 1930 (7 U.S.C. 499e(c)). Tho seller of these commodiUas retains a lrust claim over these commodities, aninvenlOries of lood or other pn,ducl$ derived from these commodilillS, and any receivables or proceeds from the sale of these commodities until Ml payment Is received.
USDA National Organic Program Indicators: +F = •100% Organic": +O = "Organic": +M =·Made with organic ingredients·

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o"i?. 28	PIECES 0R&EREO	61
958  41

PIECES SHIPPED.	(.,0	I: ::'.i'IS Sl·llPl"ED

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Thi• •?oun? ie ?n estimat? at time of shipping ?r1ur to any adju?tments •&de?, d0live1-?: ?	??7f.9?
??·•*i?'.IE?:•?,.-:? '.Hf? ,.??:t ?:'-t?--?, )I????'.JJ :?>"A?·???·;>, '.l;:iP4??-:?**??t!Of11·:-i ?-M ?:<•l .1,c?:-H,◄? i::-:.J! ?? 1:inc ?-:?1f.:t:.:.?-x •·??·-'·? 'J. >tY. ·-f i :'t < .= ? ?.;::: :?◄Y ::,.? ??? :: .?,. : ?!-,? ?'.: '\7t ::_'.it-!.?,:)\.:!?;;??
1J. You il(}l'ee wil,t1 resp<:tl -1:.o an\? •.\-?srs•Jte arising out ,:,f '/'JLll' µuri:hase frl)1? US Food?,  (i)	yr•:: ?re gi•:i.n9 ·.t·?• ';•.!Ui' '.·:.;;1.-:. t.o	•
?- S.f.?J•,._?e, lit	ar.,< r?pre?€•n-tativt:• c.ap..,c1·?I;., or- -t-c, par·tir.:1pc;te ct?.- a membe::-r Df  a clai:.si ir, .1n?• 1-;t\-.'.?-L:d.-t,  ?.;..i: ·;1t.1 ttl?(, i:HJT ?:•?-·  ii?:.	r.
,. US F,1ods sc ..e optiJJ11,  to s•.JIH\1,: t,, !nndin?,  iodi•,1id•;al arbttraticn of -ill tlai.11s;  (ii ..:\  ;v:t', Htli.,;r.?ti.,:;.1: ;!1.?J.!. ",;	.•
" gov?:-red b\' tt-e Fi?d<:, 31 Ar·bit.r,:,-t.ie:r, Act .. >' U S. C. s. ? <1rtd conducted i11 .. cc:o'f·dani:E: ..iitl1 t.ht- -.i?:l'13 L«?•?; ,,r,f!,-,1',E•	i;
Arbitration Pul?s ? Fr?cedur?;; dnd (iv) e?ch party shAll ?•V half ?he costs of 3rbjtrdt1?n,  1nd 5epa1·ltrly ?JY	!?s  04?  ◄
¥ atto?neys' fees and costs.	?
fu?l SG!'Char,;ie: for	inf□rmai:ion ?bout  the  f•.;ei  surch,.r92,  90 i;a:	◄
* httpe: l/www.usFoods.com/tE:rm?lfvelsurcharge/StandardGr1dflHAr?aLowe?AtJantic html	?
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fl:- Cr-e::·dlt Car-d Sur•c:iar•gf" Discln::.ur·e. P'lease note tha-t.d 1Jhc::-r? applit:c:-,t-le> c: ?1. ="??h.JT'9fr ·.-.:ill ??- ;,?-?- ?'.!r.·.: :.re ,:i,•1_. ·-·? .!..:=. .-·.=.r-r-- !:i1r	?.-
? credit c?rd. Ttte   sl11·?i,?rge is \iOt    gredte?· than our ?o?t of ?ccept?nce. The ?urcn•rq? dQe? ,?t     ?pp!,, J:n   01h?r ?1???-=?·1?	?
>: -for·ms, such ae. 1,CH. If	A0pl ic?l:.10,  tr,€' '=-Ur·d',.;r·gE- w1ll t,E added to  ye,,_;? tr,t,..	at the t.i<'sE- L·:' p;i•,1,1,r•r,-l:.. ?f.. ·,,.,_. t•.,•·:c. ,, ,	.,
R    agree?ent with US Foodi lhat 2xpr2$Sly addresses th• fuel surch..rge DT th• creai? c1rd ? r:??rgP,  pl&dS? ref?r tr  t?a\	?
4  agr•ement	•
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,4CCi lt'NT	INVOICE
r·JC;.	NO.
9l22l!SO 2497278
i:N'v'O[CE
Ot\1 •
C:USTGMER	PURCH4SE  •Jl-',[•ER
NO	NUMBER
1221140

l.i l l l I
To:	\

SO VILLAGE COMM DEV DI3TR
3989  EAGLE L,.:,NDING  F''.<.W'/
Route: 5321 /	9
TRN EAGLE LANDING GLF CLB
]989 EAGLE LANDING PKI.-JY
Rr:!:-!i tI
,.:, i
OP.ANGE PARK
32065
ORAN?IE PARi,s,	FL
32065
I	GA
Att:
C:HR IS	COLLETTI
-	-·-·
904 291 5600
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?T0RAGE LOCATION RECAP(H)
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f'I£CES  ORDERED
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9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
ACH Register for Sep 1/25 thru Sep 30/25 All ACH Payments

	ISSUED TO:	DATE	CHECK AMOUNT	
685795	NORTH FLORIDA SALES (ACH)	9/2/2025	$605.35	
685796	CHAMPION BRANDS INC (ACH ONLY)	9/2/2025	$721.40	
685797	CHAMPION BRANDS INC (ACH ONLY)	9/2/2025	$141.00	
685798	CHAMPION BRANDS INC (ACH ONLY)	9/2/2025	$554.00	
685799	BREAKTHRU BEVERAGE FL	9/2/2025	$736.50	
685794	SOUTHERN GLAZER S OF FL (ACH ONLY)	9/3/2025	$2,949.56	
685800	CHAMPION BRANDS INC (ACH ONLY)	9/9/2025	$318.00	
685801	CHAMPION BRANDS INC (ACH ONLY)	9/9/2025	$544.35	
685802	CHAMPION BRANDS INC (ACH ONLY)	9/9/2025	$570.00	
685803	NORTH FLORIDA SALES (ACH)	9/9/2025	$383.10	
685804	NORTH FLORIDA SALES (ACH)	9/9/2025	$40.00	
685805	SOUTHERN GLAZER S OF FL (ACH ONLY)	9/10/2025	$1,084.62	
111111	AT&T	9/19/2025	$256.47	
112622	NORTH FLORIDA SALES (ACH)	9/30/2025	$671.10	
125852	SOUTHERN GLAZER S OF FL (ACH ONLY)	9/30/2025	$2,579.03	
199996	CHAMPION BRANDS INC (ACH ONLY)	9/30/2025	$28.20	
199997	CHAMPION BRANDS INC (ACH ONLY)	9/30/2025	$276.00	
199998	CHAMPION BRANDS INC (ACH ONLY)	9/30/2025	$670.80	
199999	CHAMPION BRANDS INC (ACH ONLY)	9/30/2025 	$227.52		
			$13,357.00	
ACH- ENTER AS MANUAL CHEC1
Tot

3601 Rmnl Blvd.
Jacksonville, FL 322
19041 645--0283
lfllales.nel

SIi
EAGLE I.ANDIM: GOLF C
3989 FMLE LANDIM'l P
ORAIIGE PARK. FL 3206
BEV2DOl434
Brooke Sln11ard Fintach

Pallel-2726088
53584, 4	BUD LT 2112 1602 TIS! AL 8
11584 l	BUD 2112 1602 TiiS1 AL B
9282	I	STEUA 2112 12oz C
?6378 8	ULTRA 2112 1602 AL TW
. BEER 56.7500 GaIIons

$30.60	S3.20 t27.40 SI09.60
$30.60	t3,20 $2?.40 '27.40
933.65	$33.65 S33,6fi
935.80	135.80 $286.40
S30.00 $16.00
-	/ftVd/-:(
rtvvf
'f?l5??

Total S605.35 Charves t635.35 Cr&dlls S00.00 Total 1605.35

ACH - ENTER AS MNAUAL CHECK
Ch111plon Brands Inc:.
PO BOX 56260
Jacksonv i II e, FL 32241 (904)-2fi8-122D
Tue Sep 02, 2025 2:26 PM

Account: 23384	? SOUTH VILI.AGE COlftlNITY D EArilf LANOIN6 GOLF CLUB 3?9 EAGlf !ANDING PKWAY ORAN!i PARK, FL 32065
(004) 291-5600

ITEMI	QTY DESCRIPTION
Invoice#: 3730771	PO#:
License : 2001434 Expires N/A Load	: 201
Terms	: FINTECH Driver : 01 - T. FLICK
Salesrep: 801 - HARVIN SifflSON

U.P.C.	Disc	D.PRICE	DEP	EXT

09608	1 AO CRISP APPLE	087692000846	0.00	45.00	0.00	45.00
ANCilY ORCllARD CRISP APPLE 24/16 CAN
05176	5 COORS LIGHT	071990301064	3.25	26.25	0.00 131. 25
COORS LIGHT AWMINLN 24/16 CAN
07702	1 HEINEKEN	072890000200	0.00	37.60	0.00	37.60
HEINEKEN 2/12/12 CAN
57ll4	10 LITE	034100003760	3.25	26.25	0.00 262:50 LITE ALlflINUM 24/16 r.AH
90120	1 RB EDITIONS	611269331240	0. 00	41.50	0.00	41.50 RED BULL EDITIONS RED 80Z SINGLES
90035	2 RB ENERGY 'ORIN	611269991000	0.00	41.50	0.00	83.00 RED BULL ENERGY DRINK 60Z SINGLES
00036	1 RB SUGAR FREE	611269101713	0.00	41.50	0.00	41.50 RED BULL SUGAR FREE 80Z SINGLES
09650	3 YUENG LAGER	089924532491	6.10	26.35	0.00	79.05 YUENGLING LAGER 4/6/16 CAN

Beer: 20 + 0 Kegs	$555. 40	
Wine & Liq: 0	$0.00	
Soft Drink: 4	$166. 00	
Ml sc: 0	$0.00	
Credits: 0	$0.00	
?--JI..- c:j(i{ z.r•r---Total-Selling-Units:--------···,49 "	Total Sales	788.45
z:_'.f_()c¼ f?/d)_.	/6(;,r (IO  Total Discount_·	??????
rf;,tfrp /? <f?	·' f>?'{.lf f) Tot?!e;???!:?	?:??
·ooo	?	.s5	"11/ •-·	Q	IMlice Total
? .  ?	? •	._ AIR ltTAIL--
INVOICE#	DATE	AGE			BALANCE	
mom	sep 02 202.S	o			554.00	
3730771	Sep 02 2025	0			721.40	
3730770	Sep 02 2025	0			141. 00	
				Total Balance	1 416.40	

I ACCIPT nus PRODUCT DELIVERY IN SALEABLE OJfllITION.
YOUR SIQMTURE IS ACCEPTANa OF ALL ABOVE ITEMS. PLEASE 01.ECK CAREFULLY.
Think youl

Customer Sig1111ture:
Inv# 3730770 $141,00
Inv# 3730771 $721.40
-	M  ???D??? ??54.00
Driver Signature:

Account: 23384
SOUTH VILLAGE C0""11JNfh D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORAl«i PARK, FL 32065
(004) 291-5600
ITEMI	QTY DESCRIPTION
ACH - ENTER AS MANUAL CHECK
Chop ion Brands Inc.
PO BOX 56260
Jacksonv i 11e, FL 32241 (904)-268-1220
Tue Sep 02, 2025 2:26 PM
Invoice#: 3730770	POI:
License : 2001434 Expires NIA Load	; 201
Terms	: FINTECH Driver : 01 - T. FLICK
Salesrep: 801 - MARVIN SIMPSON
U.P.C.	Disc	D.PRICE	DEP	EXT
610000	1 MANIFEST	602753311534
6/750 CITRUS VO[J{A	6/750 ML
0.00  141.00	0.00 141.00

Beer: 0 + 0 Kegs Wine & Liq: 1
Soft Drink: 0
Misc: 0
Credits: 0
$0.00
$141. 00
$0.00
$0.00
$0.00

{M.,'.I7h
Total Selling Units:	6
Total Sales	141.00
Total Discount	-0. 00
--------------
Total Content	141.00
Total Deposit	0.DO
Total Credits	0.00
000	4... ,/ /...	"5?	Over/Short	0. 00
,:2.,? ,-f';,/ry	ttI 3 tr 	--::::--...
fB-	?nwicelotal	?	_,J
(	AIR DETAIL
 ·	.-· t-1.'\?	 ·-	·	-
INVOICE# DATE	AGE	BALANCE

3730772	Sep 02 2025	0
mom	sep 02 202Si	o
3730770	Sep 02 2025	0

Total &alUK:e
554.00
721.40
141.00

1 416.40

I ACCIPT lHIS PROOIICT DELIVERY IN SALEABLE (mDITIOII.
YOUR SI&MTDllt .IS ACCEPTANCE OF ALL ABOVI !TENS. PLEASE OiECK CAREFULLY.
Thi? youl
)	? ,.
Cusaf'ilmer S1gnature:
Inv# 3730770 $141.00
In?# 3730771 $721.40
Inv# 3730772 $5S4,00

Driver Signature:

I	\

01-T.FLICK
SECTION 561.42, FLORIDA STATUES, MID RULE 61A-1.010, PRODUCTS DAM6ED BY VENIXIRS SIIALL NOT BE RETURNED TO THE DISTRIBUTOR FOR CREDIT OR EXCIWIGE MD WILL BE THE VEMIOR'S LIABILITY. VENDORS SHALL tllTIFY DISTRIBUTORS OF DAM6ED PRODUCTS
D?rnum "Dnlil ff.I? ntC'TDTDIITnD Ul'"TUTII 1 n n•vr 1111C'Trn nn nll"'I\V ... ?"._,.......A .,.,....... -· •
ACH - ENTER AS MANUAL CHECK

Oiaplon Brands Inc.
PO BOX 56260
Jacksonvi 11e, FL 32241 (904)-21i8-1220
Tue Sep 02, 2025 2:17 PH

Account: 23384
SOUTH VIUA!:I COlftJNITY D EAGLE lANDING GOLF CLUB 3009 EAGLE lANDING PkWAY ORANG: PA?, FL 32065
(004) 291-5600
Invoice#: 3730772	POI: License : 2001434 Expires NIA Load	: 201
Terms	: FJNTECH Driver : 01 - T. FUCK
Salesrep: 801 - ?IN  Sili'sctl
ITEM#	QTY DESCRIPTION	U.P.C.	Disc	D.PRICE	DEP	EXT
..---- ----- ....---- .......--·- .....-·----·.......... ......... ·---....-- - ......---·...........-  ..- .. ----
57152	2 LITE
LITE 1/2 BBL	034100005344
15.S GAL		11.00	123. 00	30.00 306.00	
19462	1 SN UTTlE THIN	000000000000		0.00	185.00	30. 00 215. 00	
118422	SIERRA HAZY LITTLE THING 1/2 BBL 15
1 YIJENG LAGER	089924849506 YUENGLING LA!lR 1 /2 BBL 15.5 GAL	. 5 GAL
11.00	123.00	-
30.00 .,.-153. 00			
99356	-1 CRAFT .RETURNS	000000000000
CRAFT EMPTY KEGS	0.00	0.00	30..0,0	-30.00		
99152
99652	-2 MILlER·RETURNS	000000000000 MILLER EMPTY 1/ 2 B8lS
-1 YUENGLlNG RETS	000000000000	0.00
0.00	0.00
0.00	30.00

30.00	-60.00
-30.00		
YUEllGLING EMPTY 1 /2 BBLS

Beer: 0 + 4 Kegs	$674. 00	
Wine & Liq: 0	$0.00	
Soft Orink: D	$0.00	
Misc: 0	$0.OD	
·??)'" _-·  A, vr1Fry1'/(i//.'Jf"."i,,,.-""""	,
??	.l?c{2,
cJO
f?)?( ?ice Total
AIR ?TAIL

INVOICf/ D?TE•	AGE ? , .	_,	BALANCE
.,,,_	.
3730m  Sep 02 2025	0
3730771 Sep 02 2025	0
3730770	Sep 02 2025	0

TotaI B1Iance
554.00
721.40
141.00
1 416.40

I AC<IPT lHIS PROIIIICT DELIVERY IN SALEABLE CIJIDITION.
YOUR Sl&MTURE IS ACCEPTANCE OF ALL ABOVE ITEJIS. PLEASE OiECK CAREFULLY.
Thank ri,ul

Customer Signature:
Inv# 3730770 $141.01'1
Inv# 3730771 $721,40
Inv# 3730772 $554.00
Ori ver Signature:
............

EAGLE LANDfNG GOLF CLUB CGMP MANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
PH: 904-291-5600
	?

6031 Madison Avenue
Tampa, Fl 33619
Phone: (813) 671?16I

FED# FL-P-21520 '•IMP# FL-1-21446 STATE#KLD390017S

	COSTOHl!!R i	I:NVOJ:CE DATE	INVOJ:CE	
700026767 9/02/2025	123114967	Page 1 of 1

AlJ. requests £or  returns must be in  writing within 10  days of  delivc
ao·,	S,'l'OI
2339 16
H	INVOICE **
SPECIAL INSTIUJCTJ:ONS	?HA.SB ORDER#	REIi
UELIVER7 AM - 6 PM.	0792
DUE DATll
09/15/25
OEDIT TERMS
EFT NET 10 days

UllH
18.95
11

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18.95

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37.90
9773851 1

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9376399 1
9004669 l
9236294 1
11

SOML 11
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750ML
FIREBALL CINN BUCCANEERS WRAP 11 FIREBALL CiNN WHSKY 11 **BACK ORDER **
***:TEM 9031406 SUBSTITUTED FOR OUT OF ST,bcK***
JACK DANIELS ELK PET 12/lOPK 50ML MILAGRO TEQ SLVR 6B 1L
MR BOSTON TRIPLE SEC 11
STiRRINGS MARG MIXER 5 CAL NA 6B 750ML
12

120
6
12
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198.00

250.80
243.30
54.00
31.50
12.00

24.00
87.00
186.00	15.50

226.80	1.89
156.30	2'6.05
54.00	4.50
31.50	5.25
186.00

226.80
156.30
54.00
31.50
9088350 1
750ML
STIRRINGS MARG MIXER NA 6B 750ML
Delivery Charge
6	31.50
31.50
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5.25
31.50 .
12.50
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EH TAYLOR BRBN SM BATCH 100 6B 750ML
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Michael ll11ug
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ii'

Account: 23384
SOUTH VILLAff COlflJNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE I.ANDING PKWAY ORANGE PARK , FL 32065 (904) 291-5600.
ITEM#	QTY DESCRIPTION
Dupion Brands Inc.
PD BOX 56260
Jacksonv i 11e, FL 32241 (904)-268-1220
Tue Sep 09, 2025 1:29 PM
Invoicel: 3754344	PO#:
License : 2001434 Expires NIA
Load	: 283
Terms	: FINTECH
Driver  : 83 - A. LILLER
Sal esrep: 801 - MARVIN SitfSON

U.P.C.	Disc	D.PRICE	DEP	EXT

550000	3 CHIOO	850031116139	4.50	46.00	0. 00 138. 00	
	3/8/12 CAN HAVE A	HAVE A	DAY VARIETY			
96040	2 SUN CRUISER	087692021544	13.50	36.00	0.00,..,. 72. 00	
SUN CRUISER LEMONAlf VAR 3/8/12
96042	3 SUN CRUISER	087692020301	13.50	36.00	0.00 108.00
SUN CRUISER VARIETY 3/8/12
96126	0 WATERBIRD	660005649518	0.00	47.52	0.00	0. 00
WATERBIRD RANCH WATER 6/4/12
Out of Stock

•C/if.qf<"Jr.Total Selling Units:
?	Total Discount

24
399. 00
·81.00
IV{(r
t3lfCt1
Total Content Total Deposit Total Credits Over/Short
318.00
0.00
0.00
0.00
!M,,?	f3l'S'
AIR DETAIL
Invoice Total
318.00
INVOICEf DATE	AGE	BALANCE
 	..  ._ 	  , - -'
?-	-	
.,,. 3754? ,.s? 09 2025	o	_, ..-	318. oo
3754345  Sep 09 2025	0	544. 35
3754347 Sep 09 2025	0	570. 00
Total Balw•	1 432.35

I ACCIPT nus PROOOCT DELIVERY IN SALEABLE <mDITION.
YOUR SI<IATURE IS AC(IflTANCE OF ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY,
Thank you!

Customer Signature:
Inv# 3754347 $570.00
Inv# 3754345 $544.35
Inv# 3754348 $0, 00
Inv# 3754344 $318.00
Driver Signature:

	I

Account: 23384
SOUTH VILLACI COr-NUNITY D EAGLE LANDING GOLF CLUB 3989 £AGL£ LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEM#	QTY DESCRIPTION
Cha1p ion Brands Inc.
PO BOX 56260
Jacksonvi II e, FL 32241 (904)-2Ei8-1220
.,,Tue Sep 09, 2025 1:29 PM
lrwoice#: 3754345	POI: License: 2001434 Expires NIA Load	: 283
Terms	: HNTECH
Driver : 83 - A. LILLER
Salesrep; 801 - MARVIN SifoilSOll

U.P.C.	Disc	D.PRICE	OEP	EXT
-·	·	.··-	·.......-	·
05176	2 COORS LIGHT	071990301064	3.25	26.25	0.00	52.50
COORS LIGHT ALUMINl."1 24/16 CAN
57274	8 LITE	034100003760	3.25	26.25	0.00 210. 00
LITE ALll4INUM 24/16 CAN
90120	1 RB EDIT!ONS	611269331240	0.00
RED BULL EDITIONS RED aoz SINGLES	41.50	0.00	41.50	,,,...		
90035	1 RB ENERGY DRIM	611269991000	0.00	41.50	0.00	41.50		
RED BULL ENERGY DRINK aoz SINGLES
90193	1 RB SF EDITIONS	611269002034	0.00	41.50	0.00	41.50
RED BULL EDITIONS SUGAR FREE RED 80Z SINGLES
19464	1 SN LITTLE THIN	083783110104	0.00	39.15	0.00  39.15
SIERRA HAZY LITTLE THING 4/6/12 CANS
09542	1 TWISTED TEA	087692831341	0.00	39.15  0.00	39.15
TWISTED TEA 2/12/12 CAN
09650	3 YUENG LAGER	089924532491	6.10	26.35	0.00	79.05
YUENGLING LAGER 4/6/16 CAN
-.........-...	.	-·- ·	-	....·	.....	·-· 
Beer: 15 + 0 Kegs Wine !t Liq: 0
Saft Drink: 3
Misc: 0
Credits: 0
$419.85
$0.00
$124.50
$0.00
$0.00

Total Sel I ing Units:
TotaI Sal es
Total Discount

100
595.15
-50,80
TotaI Content	544.35
Total Deposit	0.00
TofaI Credi ts	0.DO
Ztfo- \2/?'/ ;;')	,.LVr._ -. ..:-Ov·er/-Sh-ort	?0.00-
,l	,	'-:,.,.Invoice Total	544.	
,.,	AIR DETAIL
INVOICE# DATE	AGE
BALANCE

3754344	Sep 09 2025	0		318.00	
3754345	Sep 09 2025	D		544. 35	
3754347	Sep 09 2025	0		570.00	
			Total Balance	1 4.32.35	

I ,(?PT IBIS PRODUCT DELIVERY IN SALEABLE <DIDITIDN.
YOUR Sl?TIIRE IS ACCEPTANCE OF ALL ABOVE ITENS. PLEASE OIECK CAREFULLY.
Thari you!
Customer Signature:	Driver Signature:
7,., .• ?-.-- ·- ••

Account: 23384
SOUTH VILLAtl COt+llNITY D EAGLE LANDING GOLF CWB 3009 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (!!04) 291-5600

ITEMI QTY DESCRIPTION
Dupion Brands Inc.
PO BOX 56260
Jacksonv i 11e, FL 32241 (904)-2fi8?1220
Tue Sep 09, ?25 1:44 PM
Invoicel: 3754347	PO#: License: 2001434 Expires NIA Load	: 283
Terms	: FINTECH
Driver : B3 - A. LILLER Salesrep: B01 - MARVIN S11-'PSON

U.P.L	Disc	D.PRICE	DEP	EXT
05252	1 BLUE MOON	0719900951.54	5.00  171.00  30.00 201.00
BLUE ?ON 1/2 BBL 15.5 GAL
57152	2 LITE	034100005344	11.00	123.00 30.00 306,00
LITE 1/2 BBL 15.5 GAL
08422	1 YUEIIG LAGER	089924849506	11. DO	123.00 30.00 153.00
YUENGLING LAGER 1/2 BBL 15.5 GAL

;

Total Se! I ing Units:	1
,,.-tf:::::> ((7	.	a.	Total Sales	578.00
?J:::::,t.--<:-)	I'	?	Total Discount	38.00
ZL(o · \31..f;Z
4'"570-&D
A/R-.IITAIL
INVOICEf DATE	AGE	BALANCE

3754344	Sep 09 2025	0
3754345	Sep 09 203·	o'

31B.00
:? •	?-(	544.35
3754347	Sep 09 2025	0	570. 00
... -··--·--··--·
Tota I Balance	1 432.35

I ACCEPT THIS PRODIICT DELIVERY IN SALEABLE CDIDITION.
YOUR SI!faTURE IS ACCEPTANCE Of ALL ABOVE ITEMS. PLEASE CJiECK CAREFULLY.
Thank youl

Customer Signature:
Inv# 3754347 $570. 00
Inv# 3754345 $544.35 Inv# 37S4348 $0,00 Inv# 3754344 $318.00
Driver 5ignature;
n

3601 Rmnl Blud,
Jacksonville, FL 322
I 904) 645--0283
HFSal2s,net
EAGLE LAHDIIIG GOLF C
3999 EAGLE LANDING P
ORANGE PAR?. FL 3206 BEV2001434
Brooke Simiard
Finlech

Dale
0910912025	lnuoice
4266407	LoadSheel
28719?	Vendor	PO N1111
26635048				
Roule
1504 TUF.S		Cusl01er 101152					SaJe51an
AP'-11825	
ID	QTY	PROD!tT		PRICE	DEP	DISC	NET	TOTAL	
1005	w	DIPTV I12 BBL	$30,00			$30.00 !$30.00)			

3	6	BEER 33.5000 Gallons	$30.00 $0.00

Total $383,10 Charges 8413,10 Credits S30.00 Total S383.10

??

/.

Date

3601 bgent BIud.
Jacksonville, R 322
1904! 645-02B3
NFSales.nel

lnuoice

LoadSheel
FJIGLE LAtlllNG GOLF C
3909 EAGLE LAND!lt P
ORANGE PARK, fl 3206
BEV2001434
Brooke Sin'lilrd	,.,-
Finlech
Vendor	PO N1111
0910912025
Routs
1504 TUES
4266245
Cuslmer
101152
287197

?elim!lll
Emil

Sabsaan
SMcclella
ID	Qli'  PRODOCT
1010	2	BUD COASTERS

..
PRICE DEP	DISC NET	TOTAL
S20.00	120.00 $40.00
$0.00 $().00

Tolal 140.00 Charve, t.0.00 Credits S0.00 Total 140.00

	
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INVOICE
it438326
1111111111111111111111111111111
8
516
P.O. BOX 947921
ATLANTA GA a0394-7921
Delivered By: SalH Peraon:
Sale, Peraon Phona:
Mich3BI Rugg
186

0

UNIT NE1	UNIT	UNIT
CS/BT	ITEM	PRICE	DISCOUNT AMDUN1	TAXES	IOIJ\I.
1/0	Al'ICHElYPE SAUVIONOH BIJ\NC	A1.no	o.on	ij4.nO	0,00  64.00 w
I fEMII: 5211!M 0 : arr.: 12 .. 1soM1	1 nu	o.no	7.0Q
HYBRIS·-
3 /II Bl.llE81f10 11,\RflWAlf.fl VOIIKA VP  f>Y.Sfl	11;.50	42.0JJ	0.110 126.00
ITEM#: 664211 RPC:3 - 1?.l	IQ 50	r..50	H.00
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PAY THIS AMOUNT
1,084.62
PAYMENJ TEAMS: C.O.D, FINJECll DO NO

a	.com

AT&T
EAGLE LAND ING GOlF
3989 EAGLE LANDING PKWY ORANtiE PARK FL 32065-2641
Page Account N111ber Billing Date
1 ot2
904 291-6097 141 0587
Sep 1, 2025
Web Sita	att.com

Monthly Statement
Connect to savings
Get powerful connections and maximum value with our best wireless plans and hyper-fast internet options today.
Call 844.233.3369.

Plans and Services

Pro111Clioos and DisGOUllls	
Item
No. Description
Discount for Business Local Calling for Bill Period Sep 1,2025 EESHlKTFB.
170.DDCR

Monthl Service - Se 11hru Se 3D	

Billing Summary
Bus Local C11II Unli111i111tl A
Business Line Three-Way Calling
30 Code Speed Calling Call forwarding
Call Waiting Repeat Dialing Call Return Calf Blocking
Caller-ID Name-Number Delivery Anonymous C111f Bfocki/lQ
350.00
Online: att.com/myat:t

Plans and Services
Page

230.22
 Can I	Fees and Surcllllr os	
Item
1 800?321-2000
PIN:2303
Repair Service:
1 866•620-6900
AT&T Long Distance Service

26.25
No. Description
Cost Assessment Charge
Federal Universal Service Fee
Federal Subscriber Line Charge
Talal Company Faes and Surch11rges
Quantity
1
I
7.50
2.34
6.50
1&.34
1 800 321-2000
Total Current Charges

256.47
 Govorn111ent Fees anti Taxes	
Item

TolaI Govenmeat Fees aml 'filXH

Total Plans and Service&
33.11

230.22

News You Can Use Summary
7iii-ifi·?•----

PREVENT DISCONNECT
FEES AND SURCHARGES

CAR6IER INFORMATION
EXPRESS TICKETING
Moorlll S1uvice		
?arges form 2!11-6097/
PAYMENT FEE UPDATE
COST ASSESSMENT CHRG
PRODUCTS & SERVICES
Type of Service
11. AllFor Less U-n·li·rnit€d 1 Plan Monthly Fee
Period
0B/11-09/10	18.00
See "News You Can Use"for additional information.

Local SorvlcN provldod bV ATAT Flarldo.

Ral:um bottom portion \Vtth your c:hck In tn• lilnlito19d 1nvalopa.

AT&T
EAGL£ LANDING GOLF
3989 EAGU LANDING PKWY ORANGE PARK FL320!i5-2641
Pag11
Ac:counl Nu111ber Billing Dale
2 of2
904 291-6097141 0567
Aug 1, 2025

Plans and Services

Gavarnmant Faes and Tue& - Contin111d	
Item
PRICE INCREASE
Effective on or after September 22, 2025, the Business Local Calling (BLC) 1-Year term r.ates for 19 lines or less will increase for Unlimited A (Option Al and Unlimited B (Option BJ. BLC Unlimited A {Option A] will increase from $180.00 to
$270.00, BLC Unlimited B (Option Bl will increase from $175.00 to 5265.00. lfyou are
No. Oescriptlon
Emergency 911 Service
TataI Go1trnn1111 FeH1111Taxes

Total Planli and Services

AT&T Long Distance Service
Quantity
I	.40
33.18

230.19
not under a term plan, you have the right to cancel yC>ur subscription to any of these services, without penalty. 8LC 1-Yearterm plans established end/or • renewed on or after June 12, 2024 are subject to Company-initiated rate adjustments made thereafter.For questions about this change, please contact us anhe toll-free number on your bill or visit business.an.com.
FEES ANO SURCHARGES
AT&T collects monthly fees and surcharges to help recover its required r
contriblllion to government programs and to recover costs AT&T pays in taxes and required payments levied bv federal, state, and local governments. These fees and surcharges included on your bill are periodically adjusted to align with the rates deter{Tiined by the government agency that is responsible for the state or
Moothly Se,vice	 Charges for 9D4 291-&097
federal fund or tax and subject to change at any time without notice to you unless required by law. For more information, please contact an AT&T Service
Type of Service
AllFor Less Unlimited 1Plan Monthly Fee
Period
07/11-08/10	18.00
Aepresentl!tive atthe phone number listed on the front of your bill.
EXPRESS TICKETING	,
Need to schedule an Al&T repair? Head rightto aur Express Ticketing website
Com an Faes and Suroba es	
https;//att.com/expresstic:keting to create and manage yourticket
Federal Regulatory Fee
Federal Universal Service Fee
Total COBlpany Feas and Surcbargas
1.13
3.85
4.98
PAYMENT FEE UPDATE
Beginning in 2025, a 2-3% processing fee will be added when using a credit card to make one-lime payments. If you prefer to avoid paying the credit card
 Government Fees and Tun	
processing fee, you can use one of the following payment methods; Debit Cards,
FL- State Communications Tax
FL - Local Communications Tax
TataI Government F111s and Taxus

Total AT&T long Distance Service

News You Can Use

PREVENT DISCONNECT
1.72
1.55
321

26.25
ACH Transfers, Electronic Funds Transfers (EFT), Checks. If you prefer using a credit card, no action is required. We will process payment as usual, but with the added 2·3% processing fee.
"USINESS AATE CHANGE
Effective:,September 9, 2025, rates for local voice services will increase approximately 45%. The specific amount of your rate increase will depend upon your l.o?al voice service type. If you ere not under contract, you have the right to cancel your subscription to this service without penalty. For questions, please call the toll-free number listed on your bill or visit us online at business.an.com.
PROOUCTS&SERVICES
Explore AT&T's.Producls and Services!
Thank you for being a valued customer. Please be aware that all charges must be· paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in orderto prevent Interruption of local ser11ice. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARESS13.DD.Also, neglecting to pay for remaining charges may result ininterruption or removal of these remaining services orfur1her collection action, but will not result in disconnection of your local service.For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Our records indicate lhat you have selected AT&T Long Distance Service or a comJiany that resells their services as your primary local toll carrier and AT&T Long Oista·:Ice Service or a company that resells their services as your primary long distanc? carrier. Please contact us if this does not agree with your records.
Thank you for being a valued customer. Discover our wide range of products and services designed to enhance your experience. Visit us at hnps;//wWW.att.com/deals to·rind the perfect solutions for your needs.
?
COST ASSESSMENT CHRG
AT&T charges you lhis monlhly per line amountto recover its ongoing costs incurred for property taxes and supporting the administration of local number portability, a government program that enables customers to retain their telephone number when changing se.rvice providers. This fee is not a tax or charge thatthe go11ernmen1requires AT&T to collectfrom its customers.

Cl202S AT&T Intellectual Property. All rights ruorved.

l 110.007.060335.0l.01.0000000 NNNNNNSN 007581.0075B1

;-:,?·:i'
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3601 Regent Blvd. Jacksonuil le, FL 322
(904) 645-0283
IIFSales.nel

Stacy McClel Ian
,-
EAGLE LANDIMG GOLF C
a989 EAGLE IANDll«l P ,
ORE PARK, FL 32-06
JEV2001434
Brooke SinYard Fin!ech
Dale	Invoice	LoadSheel	Vendor	PO Nus	
0912312025	4276979	288597	26980274	
2oule	CuslClletr-.,	Del iVl!Y!II	Sale5111an	
15()4 TUES	101152	"'	Emil	APLll825	
ID	llW	PRODUCT	PRICE DEP	DISC	NEr	TOTAL	
322	.,,	ULTRA 1/2 •	$148.30$30.00	$148.30$119.30	
Pallet-m1718 ':.,
53584 4	Bllll LT 2112 1602 T\IST AL B	S30.60	
$3.2<)	$27.40 $109.60	
ll584	I	BUD 2112 l60Z..!lfil ? B,	S30.60	$3.20	$27.40 $27.40	
720	I	CORONA EXIRA 2/12 C'	$33,60		S33,60 533.60	
76378 g	ULTRA 2{12 1602 AL TU	$35.80		$35,80 $322.2()	
5	16	BEER 59.7500 Gallons	$30.00 $16.00	

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Account: 23384 "/I
SOUTH VILlJ<f COl'1tlNITY D EAGLE-LANDING ? LF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065
(?4) 291-5600

ITEM#	QTY DESCRIPTION
Cha1p ion Brands Inc.
PD BOX 56260
Jacksonv i 11e, FL 32241 (904)-268·1220
Tue Sep 23, 2025 2:28 PH
Invoicel: 3766110	POI:
License: 2001434 Expires Sep 30, 2026
Load	 ; 201 Terms	: FINTECH
Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN Slf!PSON

U.P.C.	Disc	D.PRICE	DEP	EXT
02250	1 BIOLYTE	860009031609
BIOLYTE PUNCH 12/16 OZ PET
0.00	28.20	0.00	28.20

- ·,
•,
$0.00
..---.. - ..- ..... ....-....- • --...-......   ........ - ...

p-/71:.()	Total Credits	0.00
_	Y"	Over/Short	0.00
£'7>?0?A. ..,,_t)
AIR DETAIL
Invoke Total	28.20

.....

YOUR SlllATIIRE IS ACCEPTMICE ? ALL ABOVE ITEMS. PLEASE OiECK CAREFULLY.
i	?  •	Thi,.- youl
Customer Signature.: '\ '?
1n,? 3166101 .$221. I
Inv# 3766108 $670, 80
Inv# 3766109 i276.00
Inv# 3766110 528.20

\

01-T. FLICK
SECTION·561.42, fLORIDA STATUES, AIID RULE 61M.010, PRODUCTS DAMAGED BY VENOORS SHALL NOT BE RETURNED TO THE DISTRIBUTOR FOR CJ!EDIT OR EXOWlliE AIID Wll I RF M'

Account: 23384
SOUTH VILLAGE CDl?JNITY D EAGLE LANDING GOLF CLUB 3969 EAGLE LANDING PK'rlAY ORANGE PARK, FL 32065 (904) 291·5600

ITEM#	QTY OESCRIPTION
Oiupion Brllids Inc.
PO BOX 56260
Jacksonv i 11?. F°L 32241
(904)·2(lB,122P
Tue Sep 23, 2'025 ?:28 PM
Invoicel: 3786109	PO#:
License : 2001434 Expires Sep 30, 2026
Load	: 201
Terms	: FINTECH Driver : 01 - T. FLICK
Salesrep: 801 - ?RV!ll SIMPSON
U.P.C.	Disc	D.PRICE	DEP	EXT

57152	1 LITE	034100005344
, ",.. tl'TMR"1\!!l.?5.5 6.\l
?-IWLWU?
06422	1 YUENG LAGER	089924849506
YUENGLING LAGER 1/2 BBL 15.5 GAL
99652	-1 YUENGLING RETS	000000000000
YUENGLING EMPTY 1/2 BBLS
11.00	123.00 30.00 153.00

11. 00	123.00 30.00 153. 00
0.00	0.00 30.00 -30.00

Beer: 0 + 2 Kegs	$306.00		
Wine & liq: 0	$0.00	,I	
Soft Ori nk: 0	$0.00		
Misc: 0	$0.00		
Credits: ·1	-$30.00
- -...	"' -....- ...	-  -..	-.. .	?-...............	·_-.,._..-	.. ,
Total Selling Units:	1
TotaI SaI es	268. 00
,.	Total Discount	-22.00
?)	--·-·-·-·-----
") ,JI?	/  ?  (/- "?	•,  •	Total Content	246.00
'41	(/ .,. · •/	7 '-" ,	Total Deposit	60.00
·••••.;,	1 ?	Total Credits	·30.00
".?t,i?	Over/Short 	????
_ r 'T"	Invoice Total	276.00
,.

_, /

Total Balance

1 202.52

I ?CCE?T TRIS, P?,T rlijjv?y IN SALEABLE C!WDITION.
YOUR SI(ijATIJRE 15\ACCEPlANCE ilf lll ABbVE ITOO. PLEASE OtECk CAREFULLY.
, Thank youl

Customer Si Qflatu re:
Inv# 3766107 $227,52 Inv# 3766le8 $679, 80 Inv# 3766109 ?276. 00
Ins# 3766110 s28. 20
Driver Signature:
'.•··

Account: 23384 ""
SOUTH VILlAtf (01-MJNITY D EAGLE LANDING GDlF CLUB 3989 EAGLE LANDING PKWAY
0RANGE PARK, FL 32065
(904) 291-5600
ITEMI	QTY DESCRIPTION
Chup ion Brands Inc.
PO BOX 56260
Jacksonv i 11e, FL 32241 (904)-268-1220
Tue Sep 23, 2025 2:28 PM
Irwoicel: 3766108	PO#:
License : 2001434 Expires Sep 30, 2026
Load	: 201 TerllS	: FINTECH
Driver : 01 - T. FLICK
Salesrep; B01 - MARVIN Sit<VlSON

U.P.C.	Disc	D.PRICE	DEP	EXT
09608	1 AD CRISP APPLE	087692000846	0.00	45.00	0.00	45.00
ANffiY ORCHARD CRISP APPLE 24/16 CAN
05176	3 COORS LIGHT	. 071990301064	3.25	26.25	0.00	78. 75
COORS LIGHT ALI.IMilklM 24/16 CAN
07702	1 HEINEKEN	072890000200	0.00	37.60	0.00	37.60
HEINEKEN 2/12/12 CAN
57274	7 LITE	034100003760	3.25	26.25	D. Oll,-183. 75	
90120	LITE ALUHINIJM 24/16 CAN •
1 RB EDITIONS•	611269331240	0.00	41.50	
0.00	? 41.50	
	RED BULL EDITIONS RED 80? SINGLES			'		
90094
90035	1 RB EDITIONS	611269163452
RED BULL YELLOW EDITION BOZ SINGLE
1 RB ENERGY ORIN	611269991000	0.00
-- 0.00	41.50
41.50	0.00
0.00	41.50
4l:50	
	RED BULL ENERGY DRINK 802 SINGLES					
90193	1 RB SF EDITIONS	611269002034	0.00	41.50	0.00	41.50
RED BULL EDITIONS SUGAR FREE RED BOZ SINGLES
90036	1 RB SUGAR FREE	611269101713	D. 00	41.50	0.00	41.50
RED BULL SUGAR FREE aoz SINGLES;.	,.-..J
19464	1 SN LITTLE THIN	083-783110104 '	0.00	39.15	0. 00	39.15
SIERRA HAZY,.LITTLE THING 4/6/12 CANS
09650	3 YUENG LAGER • -?9924532491	6.10	26.35	0.00	79.05
YUENGLING LAGER 4/6/16 CAN
Beer: 16 + 0 Kegs	$463. 30
Wine & Liq: 0• Soft Drink: 5
14i sc: 0
Credi ts: 0 •

1l '
$0.DO
$207.50
$0.00
,-- $0.00

i. r{!):- Y?yz?i?o
,.-I}	liTDEJm..
172
721.60
-50.80
670. BO
Tota I llepos it	0. 00
Tota I Credits	0.00

1?::':::	;;;:;
INVOICE# D?TE	AGE	BALANCE

3766109	Sep 23 2025	0
3766110	Sep 23 2025	D
3766108	Sep 23 2025	0
3766107	Sep 23 2025	0

Total Bal&nee
276. 00
28.20
670.BO
227.52
1 202.52

I AC<EPT llUS PROOOCT DELIVERY IN SALEABLE !mDITIOI.
YOUR SI!fflTORE IS ACCEPTANCE Of ALL AIKIVE ITEJIS. PLEASE OiECK CAREFULLY.
Owi1p ion Brands Inc.
PO BOX 56260
Jacksonvi Ile, FL 32241 (904)-268-1220
Tue Sep 23, 2025 2:29 PM

Acc01111t: 233M
SOUTH VILLAGE COltlJNITV D EAGLE LANDING GOLF CLUB 3!119 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEMI	QTY DESCRIPTION
Invoicel: 3766107	PD#:
License : 2001434 Expires Sep 30, 2026
Load	: 201 Terms	 : FINTECH
Driver : 01 - T. FLICK
Sal esrep: B01 • w.RVIN SIMPSON
U.P.C.	Disc	□.PRICE DEP	EXT

96024	1 SUN CRUISER	087692020318	5.00	36.00	0.00	36.00	
SUN CRUISER ICED TEA 24/12							
96040	1 SUN CRUISER	087692021544	13. 50	36.00	0.00	36.00	
SUN CRUISER LEMONADE VAR 3/8/12
96042	3- SUN CRUISER	087692020301	13. 50	36.00	0.00 108. 00 SUN CRUISER VARIETY 3/8/12				r
96126	1 WATERBIRD	860005649518	7.74	47.52	0.00	47.52
WATERBIRD RANOI WATER 6/4/12

Beer: 6 + 0 Kegs	$227. 52	
Wine & Liq: 0	SO.DO	
Soft Drink: 0	$0.00	
Misc: 0	$0.00	
Credi ts: 0	$0.00	

??	f/-z-;
Tot,il Sel I ing Units:
Total Sales Total Discount
19
294. 26
-66. 74
tW-/7t/ll"?
I;	tz;z.7;•S-z_
TotaI Content Total Deposit TotaI Credi ts Over/Short
lm,oice Total
227. 52
0.00
0.00
0.00
227.52

. A/R OETAn
INVOICE# DATE	• AGE	I	BALANCE

..		·.\..,._    - - -	 - -   .........- -	4- -  ......  

SeQ. 23.2025

:  ·\  !? '	: •• ,	•	\
•	'	I  •	?4'  \
Total Balance	1 202.52
I ACCEPT nus PRODUCT ,OELIVERY IN SALEABLE anomoN.
YOUR SilllATURE IS ACCEPT- OF ALL ABOUE ITEMS. PLEASE OiECK CAREFULLY •
.,	Jtiank youl .,,

Customer Signature:
Inv# 3766107 $221.52 Inv# 3766108 $678. se Inv# 3766109 $276. 00
Inv# 3766110 S2B. 20

Driver Signature:

(;
9I - South Village CDD dba Eagle Landing 1015 - Capital Reserve Fund
Check Register for Sep 1/25 thru Sep 30/25 All Checks

CHECK	ISSUED TO:	DATE	CHECK AMOUNT	
1347	THE LAKE DOCTORS INC	9/4/2025	$2,862.00	
1348	RUPPERT LANDSCAPE	9/4/2025	$22,143.25	
1349	BOB S BACKFLOW & PLUMBING SERVICES	9/8/2025	$4,792.01	
1350	1000Bulbs.com	9/17/2025	$8,728.40	
1351	CHANNOLT GROUP SERVICES LLC	9/17/2025	$925.00	
1352	RIVER CITY ADVERTISING	9/17/2025	$824.49	
1353	CHANNOLT GROUP SERVICES LLC	9/23/2025	$575.00	
1354	LEISURE CREATIONS	9/23/2025	$9,393.82	
1355	TRIMARK R.W. SMITH	9/23/2025	$5,208.23	
1356	W W GAY MECHANICAL CONTRACTOR	INC	9/23/2025 	$1,257.00	
			$56,709.20	

MAKE CHECK PAVARI ETA·

\',?
a,,?i....-Oo<lti:J.:..?-
?	..-=-,
Post Office Box 162134 Altamon? Springs, FL 32716 (904) 262-5500

&DQAEJ:SE:f:
Please check if address below 15 inr:Ofrecl tmd indicate change 0,1 reverse side

SOUTH VIUAGE COD JAMES HAHN
3989 Eagle Landing Pkwy
Orange Park, FL 32065

00000000075695001000000030389100000028620010

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

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

Total Account Balance induding this invoice:	I	$2862.00	I I
This Invoice Total; I $2862.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
719371
2A40879A
sbiggs@troon.com
www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA19178-0912

James Hahn South VIiiage CDD
3989 Eagle Landing Parkway Oranse Park, FL 3206S
INVOICE

Date	Invoice#

Aug27,2025	753913

Apeement with:
South VIiiage CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

---
·'	Pfoperty Name			Due Date	Q... rNumber	
	I
tenns				
Eagle Landing (261088)	Net30Days	Sep 26,2025	4431903		

For billing questions contm;t Colleen Ryan Tel: 904-778-1030
tor customer service contact Chadwiclc Nathan MIiton Tel: 904-343·8351
Thank }IOU for your busltlf!ul
Paymftllt by Ch•ck or ACH Is preferred. Banklnr, detolls supplied by?st.ln110/tts paid by Credit CArd wll/ be sull}ffl to a 3'' processing ftt to -r	/rrcJnnd dtrr,ga.

Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Phlladelphla, PA 19178•0912

James Hahn South VIiiage COD
3989 Eagle landing Parkway
Orange Park, fl  32065
INVOICE

Date	Invoice#

Aug31,2025	C 7S3259

Aareement wl1h:
South VIiiage COD
3989 Eagle landing Parkway Orange Park, FL 32065

Property Name	Terms	Dua Date	Order Number	
Eagle Landing (261088)	Net 30 Days	Sep30,2025		

Description	Price	,	Total	
Landscape Management For August As Per Contract, Due Sep 30, 2025
Landscaping Maintenance Services SVCDD $13,478.21 Landscaping Maintenance Services EL PHS & 6 $6,l02.04

7975-900

Gen+:n?
o/z7 -sf)	$19,580.25	$19,580.25	

For billing questions contact Colleen Ryun Tel: 904-778-1030
For customer service contact Chadwick Nathan Milton Tel: 904·343-8351

Thank you/or your business/
Payment by  Chttli or ACH Is  prefe"ed. Btmklng di/fails su?d by req?st. /n11a/ca paid by Credit Card w111 be  subject to a 31' pro,?u/nfl fee ta ,011er Incurred chargrs.

South Vl0-.Capilal Reae,ve.,

BQBA 808 S llACKFLOW,	PLUMBING SERVICES	May 29/25

Check No. 001310
I.n\loice No	lnv.Oate PO Number Reference	Audit No Gross Amt Disct/HB

C8643
C8169
May07/25 ti/A
liayl9/25 11,/A
PJ2463 PJ2469
656.56
1,633.9?
0.00
o.oo
656.56
1,633.94

	

l'ROOVCT SSLTIO<

2,290.50	0.00	2,290.50

C5-

	
Bob's Backflow & Plumbing Services
4640 SUbchaser Cl, Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax II (904) 292-4403

BIii To:
Eagle Landing HOA
c/o GMS/Governmental Mgmt Svcs Inc
475 West Town Place Suite 114 St Augusllne, FL 32092
FL Plumbing License CFCOS39S7
Fire License
FPC18.000007

Date
5f7/2025
Proposal
Proposal#
C 8643

Contact Person
Customer Phone

P.O.No.

Provider	_ 1 fv
Device Subtotal
Normal Business Hrs. M-F 8:00am - 4:00 pm Ov?t?JLf}(1to repairs outside these hrs.	\?	,.	'

247.53

Total

This proposal may be withdrawn after (30) days if not signed and returned.

SIGNATURE OF ACCEPTANCE	Page 1
work is 10 be done during normal business s unless indicated or additional charges will
apply.
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax # (904) 292-4403
FL Pluni>iug License CFCOS3957
Fire Lit:cusc FPCl 8-000007

Date
Sn/2025
Proposal
Proposal#
8643

I

SIGNATURE OF ACCEPTANCE	?P?a?ge2    _
Bob's Backtlow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone # (904) 268-8009	Fax fl (904) 292-4403
l'L Plu1DbiQg Liceuse
CfC:053957
Fire License
FPC18-000007

Date
5/19/2025
Proposal
Proposal#
C 8769

P.O.No.

Description
Bob's Backflow & Plumbing Services, Inc. proposes to repair the following
backflow due to a failing annual backflow certification test.	Qty	Cost	Total	
1-1/2" Wilkins 975XL S#:2315410 - Potable	3965 Eagle Landing Parkway				
labor lo replace #1 & #2 check rubber, clean, flush, test, and certify	1.75	100.00	175.00	
Wilkins RK114-950XLR 950/975 Double Check Kil 1.25'-2'  (MATERIAL				
WARRANTY)				
Backflow Test: Backffow TesV Certified and submitted lo proper Water Utility	1	0.00	0.00	
Provider				
Device Subtotal			175.00	
1-1/2" Wilkins 975XL S#:2208910- Potable	3965 Eagle Landing Parkway				
Labor lo replace #1 & #2 check rubber, clean, flush, test, and certify. Re-insulate	2	100.00	200.00	
the backffow preventer and exposed piping.				
Wilkins RK114-975RV 975 Relief Valve Kit 11/4'-2'	(MATERIAL WARRANTY)				
Insulation to protect the device against future freeze damage.		70.00	70.00	
Backflow Test Backftow Test/ Certified and submitted to proper Water Utility		0.00	0.00	
Provider				
Device Subtotal			270.00	
T Apollo RPLF4A S#:672358 - Potable	3973 Eagle Landing Pkwy.				
Labor to replace #2 check rubber, RV rubber kit, clean, flush, lest, and certify	1.75	100.00	175.00	
Wikins RK114-950XLR 950/975 Double Check Kit 1.25'-2'	(MATERIAL				
WARRANTY)				
Wilkins RK114-975RV 975 Relief Valve Kit 1 1/4'-2'	(MATERIAL WARRANTY)				
Backflow Test: Backftow Test/ Certified and submittedpfrloer Water Ublity		0.00	0.00	
Provider	, \			
Device Subtotal		175.00		
?-1/2" WIikins	39	le	1ng Pkwy				
JJ

§1?,·	,1
·pr;rrt;fij#
Total

This proposal may be withdrawn afier (30) days 'fnot signed and relumed.
?k is to be done during normal business
1.11)1ess Indicated or additional charges will
apply.

7975-900
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403
fl Plumbing License CFC053957
Fire License
FPC18-000007

Date
5/1912025
Proposal
Proposal#
8769

Descrfptlon	Qty	Cost	Total	
Labor to replace #1 & #2 check rubber, clean, flush, tegt, and certify Wikins RK114-950XLR 950/975 Double Check Kit 1.25'-2'	(MATERIAL WARRANTY)	1.75	100.00	175.00	
Backflow Test: Backffow Test/ Certified and submitted to proper Waler UtDity Provider
Device Subtotal	1	0.00	0.00
175.00	
1-1/2" Wilkins 975Xl S#:1932370- Potable	3989 Eagle Landing Pkwy.
Labor to replace #1 check rubber, clean, flush, test. and certify	
1.75	
100.00	
175.00	
Willins RK114-950XLR 950/975 Double Check Kit 1.25'-2'	(MATERIAL WARRANTY)
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility		
0.00	
0.00	
Provider Device Subtotal			175.00	
1" Apollo RPLF4A S#:812847 - Potable	4045-2 Eagle Landing Pkwy.
Labor to remove the #1 check valve and rebuild the relief valve, clean, flush, test,	
1.75	
100.00	
175.00	
and certify
Apollo/Conbraco 4A--005-04 112-1' RP4A RV KIT	1	146.07	146.07	
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utiity Provider
Device Subtotal	1	0.00	0.00
321.07	
1" Wilkins 375 S#;B238404-Potable	1-433-2 Eagle Crossing Drive
Labor to replace #1 & #2 check rubber, RV rubber kit, clean, flush, test, and certify	
1.75	
100.00	
175.00	
Wilkins RK1-375 Complete Kit 1'	1	167.87	167.87	
BackflowTesl: BacldlowTesl/ Certified and submitted to proper Water Utility
Provider
Device Subtotal	1	0.00	0.00
342.87	

SIGNATURE OF ACCEPTANCE	Page2
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone # (904) 26K-S009	fax # (904) 292-4403

.FL Plumbing. License
Cl'COS39S1
fin: J.icense FPCI11·000007

Date
5/19/2025
Proposal
Proposal#
8769

I

SIGNATURE OF ACCEPTANCE		 _,_P_,,ag,?3 	_
Bob's Backflow & Plumbing Services
4640 SubchaserCt., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	fax# (904) 292-440)
INVOICE
C 23249
Invoice Date
6/5/202S

	

Landing Pkwy.
Labor 2 Me11 to replace the existing backflow preventer, clean,	LS	
200.00	
300.00	
Dush, test, and certify
1.5' Wilkins 97SXL2 Seriatll VACAl4SS9		
798.00	
798.00	
Piping & Materials		SS.00	SS.00	
Insulation lo protect the device against future freeze damage,		70.00	70.00	
Rack flow Test: Backflow Test/ Cel1ilied and submitted to proper		0.00	0.00	
Water Utility Provider- PASSED
Device Subtotal			1,223.00	
Material credit from S/22/24 repair		98.0S	-98.0S	
Bob1s Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
JacksonviJle, FL 32244
PAST DUE 

7975-900
Invoice
C  22642
Invoice Date
5/19/2025
	
Bob's Backftow & Plumbing Services 4Ci40 Subchaser Ct., Ste 113 Jacksonville, FL 32244
Phone # (904) 268-8009	Fill! # (904) 292-4403

This invoice is PAST DUE. Please remit payment at your earliest convenience.

Please m•ke checks payable to Bob's Badjlow and include your invoice 11atnber.

Page 1
Bob's Backftow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
PAST DUI  E 
7975-900
Invoice
C 22644
Invoice Date
5/19/202S

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone # (904) 268-8009	Fax# (904) 292-4403

This invoice is PAST DUE. Please remit payment at your earliest convenience.

Plense make checks pt1)'able to Bob's Backflow and includeJ•our invoice nun,ber.

2140 Merritt Dr.
Garland, TX 75041
972-288-2277

Statement: 91512025
Amount Due: $8,728.40

Bllllng Address
Eagle Landing 5385 N Nob Hill Rd Sunrise, FL 33351

Date	Description	Due Date	Amount	Remaining	Balance	
8/5/2024	Balance Forward			$0.00	$0.00	
7/2/2025	Invoice #INV1016756	7/2/2025	$1,124.38	$1,124.38	$1,124.38	
8/26/2025	Journal #JE1096		$12,337.28	$3,608.88	$4,733.26	
8/26/2025	Journal #JE1098		$3,995.14	$3,995.14	$8,728.40	

Please mall payment by check to
Dept. 2112
P.O. Box 650850
Dallas, TX 75265-0850
01,,..,.,.. /AAA\ 7AA-?AA'l
Please send ACH/Wlre payments to Account Name:1000Bulbs.com Account Number: 5501771496
Routing Number: 113024164
a?""L, M?r'l•'U!l4 \  /a,.;+a,v l"'.n"""""· 1nit,.1 ll::lr.1nLr
lOOOBulbs1
Bill To:
Eagle Landing Mark Arrowsmith
3979 Eagle Landing Pkwy Orange Park, FL 32065 904-534-6440

Ship To:
Eagle Landing Mark Arrowsmith
3979 Eagle Landing Pkwy Orange Park, FL 32065

Invoice: CS36113
Sales Order: S04459270

r	D escnpt1on	Or
Shipped	p U.nit
Extp

nee
1	nee
I
HALCO-	43,200 Lumens - 300 Watt - 5000 Kelvin - LED Flood	32	32	$385.54	$12,337.28
24907	Light Fixture
145 lumens Per Watt - Replaces a 1000 Watt Metal Halide - Slipfitter Mount -120-277 Volt - Halco 24907

MAXLITE-	Tenon Top Spoke Bracket - Single Arm - Steel - Bronze	16	0	$198.86	$0.00
104376

MAXLITE-	Tenon Top Spoke Bracket - 2 Arms - Steel - Bronze	8	0	$242.22	$0.00
104009

Ship Via		Other Shipper	Subtotal:	$17,456.80	
Tracking#		NMTZAVERITTTRK-0870091553	Shipping:	$0.00	
I Free Shipping:	$0.00 I

Tax:	$0.00

Total:	$12,337.281

lOOOBulbs1
BIii To:
Eagle Landing Mark Arrowsmith
3979 Eagle Landing Pkwy Orange Park, FL 32065 904-534-6440

Ship To:
Eagle Landing Mark Arrowsmith
3979 Eagle Landing Pkwy Orange Park, FL 32065

Invoice: CS77968

Sales Order: S04459270

 nee

Subtotal:

Shipping:
$17,456.80

$0.00
I Free Shipping:	$0.00 1
Tax:	$0.00

Total:	$3,995.141

lOOOBulbs1

BIii To:
Eagle Landing Mark Arrowsmith

Ship To:
Eagle Landing Mark Arrowsmith

Invoice: INV1016756
3979 Eagle Landing Pkwy Orange Park, FL 32065 904-534-6440
3979 Eagle Landing Pkwy Orange Park, FL 32065

Sales Order: S04459270

I	.	.	.
P?rt ff	Desenpt1on	Ordered	Shipped	p

MAXLITE-
104376
Tenon Top Spoke Bracket - Single Arm - Steel - Bronze
18	2	$198.86	$397.72

MAXLITE-
104009
Tenon Top Spoke Bracket - 2 Arms - Steel - Bronze	8	3	$242.22	$726.66

Subtotal:

Shipping:
$17,456.80

$0.00
I Free Shipping:	$0.00 1
Tax:	$0.00

 Total:	$1,124.381
INVOICE	
cc:s		
Channolt Group Services LLC			
1335 Ivyhedge Ave.			
St. Augustine, Fl. 32092			
BILLTO	INVOICE#	
1216	
Eagle Landing
3975 Eagle Landing Parkway	INVOICE DATE	08/19/2025	
Orange Park, FL 32065			

DESCRIPTION	AMOUNT
Replaced missing ridge cap shingles over Pool Clubhouse leak area, 2 locations.
925.00
TOTAL	$925.00

?p?\.c.,\  ?(..,?
s?	ql°J

TERMSaCONDffiONS
Payment is due within 30 days

. .

.,...J
4
t,
q,

?
. ,C..
?

Before you begin. For guidance related to the purpose of Fonn W-9, see?of Form, below.

C':i
GI
I
!s
!fI.s
1
!	1  Name of entlfynndlvldual. An entry is required. (for a sole proplator or dlaragarded entity, enter the owner'e name on line 1, end enter the bualnaes/dlsregarded
enllly'a name on line 2.)
CHANNOLT GROUP SERVICES		
	2 Butln- name/d?ed entity name, If different from above.		
	Sa Check 1he lll)proprlate box for laderal tax Clasalftcallon of the an111ynndlvtdual whose name ls entared on line 1. Check
ort/ 01111 ol the followlng savan boxes.
l!J lndMdu.1/sola proprietor	0  C COfl)Oratlon	0SCOl))0t8tlon  0  Partnel'lhlp	0	TIUll/estate
0 LLC. Enter the lex cluaiflcallon {C = C corporation, S1 S corporation, P = Partmnhlp)
Natll: Check the "LLC" box above end, In the enby space, 8nler the appoprlste code (C, S, or P) for the tex---cmsilk:ation of the LLC, unless it Is a dlsregalded enUly. A disregarded entily llhould inste.d chack the appn,prisla bo1< far the tex cluslllcatlon of Its owner.
D Other (-  Instructions)	4 Exemptfgns (codas apply ony to certain entities, not lndivlduale; sea Instructions on page 3):

Exempt payee ooda (If any) ---Exemption from Foreign Aocount Tax Complianc:a Act (FATCA) reporting code Of any)

fllpp/l9s 10 accounlS msinmlned outside the United Stalw.)	
	3b If on llne 3a you chacked "Partnership" or "Trust/estate," or chec:kad "LLC" and entered "P" as l1S tax classlficallon,
and you -  providing thia form to a partnership, trust, or eatate In which you h-	., ownerahlp lntenlst, check
this bo11 If YoU have any foreign pa,tnera, ownani, or benllllclarles, Sae lnatructiona:	0		
	5 Addreu (number. atreel, and apt or suite no.). See Instructions.
1335 IVY HEDGE AVENUE	Requeeter's name and address (optional)	
	IS City, state, and ZIP coda
SAINT AUGUSTINE, FL 32092		
	7 Ust account nurnber(s) hara (optional}		
llllD  T	r Identification Number mNJ
Enter your TIN In the appropriate box. The llN provided must match the name given on line 1 to avoid   I Social NQJrity number	 J
backup withholding. For lndMduals, 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 a TIN, rater.
Notv: If the account Is in more than one name, see the Instructions for llne 1 . See also What Name and
Number To Give the Requester for guldellnes on whose number to enter.
DJJ-DJ-1 I I I l
9 9  -	3 1  8 1  7  2 0
 Certification	 	
Under penalties of perjury. I certify that:
The number shown on this form Is my correct taxpayer Identification number (or I am waiting for a number to be issued to me); and
I am not subject to backup Withholding because (a) I am exempt from backup wlthhok:llng, or (b) I have not been notified by the Internal Revenue Sel'llloo ORS) that I am subject to backup withholding as a result of a failure to report all interest or dMdends, or (c} the IRS has notified me that I 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 (If any) Indicating that I am exempt from FATCA reporting is correct.
Certification lnstruetlonL You must cross out Item 2 above If you have been notified by the IRS that you1119 currently subject to backup wilhholdlng because you have M!ed to report all Interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage Interest paid, acquisition or abandonment of secured property, cancellaUon of debt, conb1butions to an lndlvldual retirement 8fflll1gement ?RA). and, generally, payments other than Interest and dividends,	are not	Ired to s. n thecertiflcatlo but	must	vlde • ur col'l'8Ct TIN. See the lnatl'\lctions for Part II,later.
Sign	Signature of
Here	u.s. peraon	om
General Instructions
Section references are to the Internal Revenue Code unless otherwise noted.
Future developmenta. For the latest lnfonnatton 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
Une 3a has been modHled to clarify how a disregarded entity completes this line. All LLC that Is a disregarded entity should check the appropriate box for the tax classlflcatlon of lt9 owner. Otherwise, it should check the "LLC" bo11 and enter Its appropriate tax cl?lflcatlon.

New line 3b has been added to this tonn. A flow-through entity Is required to complete this line to Indicate that it has direct or Indirect foreign partners, owner.s, or beneficiaries when It provides the Form W-9 to another flow-through entity In which It has an ownerahlp 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 Partnersh1p Instructions for Schedules K-2 and K-3 (Form 1066).
Purpose of Form
An lndMdual or entity (Form W-9 requester) who is required to file an Information return with the IRS Is giving you this form because they

cat. No. 10231X	Form W-9 (Rav. 3-2024)
.	,
ACORD9	CERTIFICATE OF LIABILITY INSURANCE
?

COVERAGES	CERTIFICATE NUMBER: 848731043	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ASOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS ANO CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIMS.
INSR
LTR
TYPE OF INSURANCE
, X  COMMERCIAL GENERAL LIABILITY
ClAIMS-MAOE	OCCUR
,1,,.u,,,.unLI??
POLICY NUMBER
POUCYEFF IMMIDDIYYYYI
POLICY EXP
IMM/DD/YYYY\

EACH OCCURRENCE
U"MAbl: TO l<l:N I1:U
LIMITS
$1,000,000.00

>--
A	X
FGElN'L AGGRE□GATE LIMIT AP□PLIES PER:

NXTC4QPDCF-01-GL

08/26/2025

08/26/2026
PREMISES fEa occurrence\ MED EXP (Any one person! PERSONAL & ADV INJURY GENERAL AGGREGATE
$100,000.00
$5,000.00
$1,000,000.00
$2,000,000.00
POLICY OTHER:
PJRECOT-
Loe
PRODUCTS - COMP/OP AGG

COMBINED SINGLE LIMIT
$2,000,000.00
$
-AUTOMOBILE LIABILITY
( Ea accidenll	$
ANY AUTO
OWNEO	-	SCHEDULED AUTOS ONLY		 AUTOS
HIRED	NON-OWNED
BODILY INJURY (Per person)  $
BODILY INJURY (Per acd<lenl) $
PROPERTY DAMAGE
AUTOS ONLY	-	AUTOS ONLY
/Per accidentl	$
$
UMBRELLA LIAB	OCCUR EXCESSLIAB	 ClAIMS-MADE OED I	I RETENTION$
EACH OCCURRENCE	s
AGGREGATE	$
$
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	YIN ANVPR.OPRIETORIPARTNERIEXECUTIVE OFFICERIMEMBEREXCLU0ED?
(Mandatory In NHl
?rsit???? o1?PERATIONS below

N/A
PER	OTH-
STATUTE	ER
E.L. EACH ACCIDENT	s
E.L. DISEASE - EA EMPLOYEE $
E.L. DISEASE - POLICY LIMIT s

DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Addltlonal Remarks Schedule, may be attached II more space Is required)
The Certificate Holder is Eagle Landing. This Certificate Holder is an Additional Insured on the General Liability policy per the Additional Insured Automatic Status Endorsement. All Certificate Holder privileges apply only if required by written agreement between the Certificate Holder and the insured, and are subject to policy terms and conditions

CERTIFICATE HOLDER
CANCELLATION
Eafile Landing
30 9 Ea?e Landing Parkwa!
Oakleaf lantation, FL 3206

r	ILIVE CIERTIFICATE
l!l	••

Click or scan to view	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE		
		THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN		
		ACCORDANCE WITH THE POLICY PROVISIONS.		
		AUTHORIZED REPRESENTATIVE		
			??	

ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

COVERAGES	CERTIFICATE NUMBER: 825767277	REVISION NUMBER:
THIS IS TO CERTIFY THAT Tl--tE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO TI-IE INSURED NAMEO ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDmON OF ANY CONTRACT OR OTl--tER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MA.Y PERTAIN, THE INSURANCE AFFORDED BY TI-IE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. 		-
'!'l1l	TYPE OFINIURANCE
?X COIIIIERCW. OENERALUADIUTY
'...... ....,,.	POLICYNUMBER
I

-.,,;;TD'IF
POUCY?P I
EACHOCCURREJolCE

UIIITS
S1_,_(>gD,000.00	
DClAll.6-MAOE0

A -
□	□
OCCUR
'	!'?T0RENTE>
POLICY
?
OTHER:
5r2r
LOC	I
PROOUCTS • COMP/OP AGG
12.000.000.00
-AUTOIIOIIII.£ UAIIIUTY
???INGU:Ll.,.	I
ANY AUTO
-	OWNED	SCHEDULED
BODILY INJURY (Pet pe-.on)
 BODILY INJURY (P9' accidanl)[_! 
AUTOS ONLY
HIRED
AUTOS ONLY	_

UIUIRELLA IJA8
l!XCENLIAII
AUTOS
NON-OWNED AUTOSONLY

OCCUR
?
ClAIM$-MADE

PIPRWOP[•E·RmT-Y?E4$ 
$
 EACHOCCURREHCE 	,t	--
"6GR;EGATE	$
CED I  I RETENTIONS
WORICEIIS COIIPCNSAtlOH	j
□
s
I ?T_I1I'1J; _JOT?H-

?lnNH)
?CRl??na<:<>AJIONSbeklw	t
E.LOISEASE-EAEMPLOYEEI $
E.L Ol&EASE - POUCY LIMIT $

I
I
DUCRIPTION OF Ol't!RA110HJ/ LOCATloi.11 VEHICLES (ACORD 1a1, Additional RMnaJ1'9 lclleclule, may boa-If moro-la raqulrad)
The Certificate t-lolder Is Eagle Landing. This Certificate Holder Is an Additional Insured on the General llabUlty 1)!111? per the Addltlonal Insured Automatic Status Endorsement All Certificate Holder prMleges apply only If required by written agreement between the Certificate Holder and the nsured, and are subject to pollcy terms and conditions.

CERTIFICATE HOLDER	CANCELLATION
Eaale Landing	L■IVE CERTIFICATE
.
Click or scan to view										
301!9 Ellie Landing Parttway
Oaldeafl>Janta1lon, Fl 32065		SHOULD Nl'f OF THE ABOVE DESCRIBED POLICIES BE CAHCELU!D BEFORE									
		Tt-lE	EXPIRATION	DATE	THEREOF,	NOTICE	WIU.	BE	DELIVERED	IN	
		ACCORDANCE WITH THE POLICY PROVISIONS.									
		AUTltOIUZEJ REPIIUENTAllV!

ACORD 25 (2018/03)
01988-2015 ACORD CORPORATlON. All rights reserved.
The ACORD name and logo are reglatered marks of ACORD

RIVER CITY
At>VERTISINC
3514 Morton St.
Jacksonville, FL 32217
904-731-3452
Invoice

Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065

CA:i>;?\  ?S?(ut,
M0-,V?¼

INVOICE	ccs

Channolt Group Services U.C			
1335 lvyhedge Ave.			
St. Augustine, Fl. 32092			
BllTO	INVOICE#	
1214	
Eagle Landing	INVOICE DATE	08/07/2025	
3975 Eagle Landing Parkway			
Orange Park, FL 32065			

DESCRIPTION	AMOUNT

Water Test roof sections, walls and through wall penetrations at 3973 Pool Clubhouse. No water shown present in celling during or after testing.

575.00
TOTAL	S575.0D

C?r?\-c-.l  \2.-e,,?u?

?P.,  "'  1<,

TEAMS &CONDITIONS
Payment is due within 30 days

·

LEISURE CREATIONS
D1v1sion of WHliams Mfg, Inc. PO Box 88
Russellville. AL 35653
INVOICE
Due 30 day,
Phone: 866 765.6726 Fax: 215-243-723D
Invoice Dale:	5/14/2025 Invoice Number:	00095505

Crealed By	Tammy Camp

Bill To Name Bill To
South Village COD dba/aka Eagle Laooing Golf Club
3975 Eagle Landing Pkwy Orange Perk, Fl 32065
Ship To Name

Ship To
Soulh Vilags COO dba/aka Eagle lancllng Goll
Club
3975 Eagle Landing Pkwy Orange Park. FL 32065

Conlact Name Phone
Management Company
Payment link
Sean Biggs (904l 637-0648
Eagle Landing

https://secure.cardknox comneisurecrealions?xln
Email	sbiggs@lroon.com

,.CLICK LINK ABOVE FOR CC/ ACH PAYMENT••

Prod<!Cll'!)illJ8
, •	. •1 .._\'   Cuslorr,zul•cnSurnm?-'Y: ?  •  ,???aje- Prlco Total Prica

2308S  Skyline Sling Chaise lounge	Finish: Tel(lured Espresso
FABRIC SUNG: Taupe Tweed

17920  Universal Side Table (With Top Option)	Finish: Textured Espresso
20" Table Top Option: Cast Woven

Subtotal	$8,204.21	
Tax	$0.00	
Order Freight	$697.36	
Fuel Surcharge	$492.25	
Order Total	?.393.82	

CA-{>,?\	-ee..;eru? ?D
?o ... l	/ UC-

SP::.	"t / /<Q

Terms and Condilion&
INVOICE OUE 30 DAYS FROM INVOICE DATE UNLESS SPECIFIED OTHERWISE
All turn?ure remains the propeny of Leisure Croa1ions unlil the nvolce is paid In full.
The C(Jnslgnee is responsible for unloading eno lnspecllon of ea deliveries and must note damage on lhe freight bill.
Fvrnhure willno1 bo replaced ii !he damage is nol noted on lhe freight bill.
Interest will be charged al a rate of 1.5% per monlh on all invoices over 30 day
Shipping choices F.0.8. origin or F.0.B. de&linalion.
Returns require a 50% restocking lee plus the freighl costs.

INVOICE

12TriMarkqp	Invoice	/nvolcelJlltrl	Invoice#
08/08/25	2915673-00
PO Qare	PO#	Pall!!
Foodservite Equipment, Supplies and Design	--·ouPLICATE···	06/17/ZS	Equipment	1
TriMark
Phone: 858-530-1800 Fax; 858-244-5074	1?111011111111
Ship To Eagle Landini: Golf Club	Remit P11yiium1 To TrlMark R.W. Smltli
3989 Eagle Landing Pkwy	• ••• -- •••	PO Bos.515621
ORANGE PARK, FL 32065	Loi Anceks, CA 90051-560'4

Instructions	Consultant
Ahnna Su11n Forgionne
BHI Tq Eagle L■ndln11Golf Club		?f Pol!'_I		Via	 Shipped		Tenns Casi#	 3989 Eagle Landing Pkwy	TriMark • D■U11	Ship Default	08/08/25	30 DaytJlav S?SZ7	ORANGE J'ARK, FL 3206S
Cradit Analyst
Teresa Boati	851-517-'16'	Teresa,Bentz@trtmarkusa.co111						
Ln Product	Ouantily
# .And Description	OrrJered
2 Non Stock Product
,(QUICK-SHIP) Ultra-Max Griddle, countenop gas,
,. DIRECT ORDER ••	Quantlly Bsckorde?
O	Quan(jfy
??
I	Qty UM
P.ACH	Unit Price
4825.35	Price	Discount	Amount
UM	Mull/plier	_(!!111}
EACH	0.00	4125.35	
I lines Total	Qly Shipped Tote/			

?	Total	4815.35
Invoice Total	4825.JS

c??:\-c.l u?. fu,-.,o
K; ?d,..e.r-. €;.qv"°' ??

	

By sfgplng this agreement end/or taking dol,'vo,y of the Proporty, Buyer agrees to purchase the Properly es described above, on TriMarl< sJandard terms and conditions. For propor credit, returns require pre,approval and atJfhorizatlon.
Purchesas must be rolumed In new and unused cond_itioll with Iha original manufacturer's packaging. Returns are not permitted altar 30 days of data of deli\lel)'. Non-stock merchandise is subjecl lo a 3W,' restocking foo. For small pa?/ or local roure tflJc/< pl;;k-up of retumabl& stoelr product, a minimum $25 hand/mg lea wllf apply. For stock re(UJ11$ requiring LTL p/Ck-up, a file or $150 per pallet will be as.sessad. If paymont Is mad11 alter Its due dale, Buyer agrees lo pay la/8 charges. attorney's fees and 111/ other costs Incurred by Seller under this agreement. Sellet's limited warrenry Is set forth In Ille standard /9,ms & condlllons.
Indicates Special Sales Price	ACCEPTED BY:		
Customer Copy	Page 1 of 1
liTriMark®	Invoice	Invoice DIiie	lrM>lce #
08/01/lS	2,05673-01
PO Dale	PO#	Page#
F()()®!rvice .Equipment, Supplies and Design	... DUPLICATE"..	06/17/15	Equipment	l
TriMark
Phone:858-530-1800 Fax:858-244-5074	1111111111111111
Ship To Eagle Lndlng Golf Club	Ramil Payment To TriMark R.W. Smith
3989 Eaele Landing Pkwy	PO Box 51!1611
ORANGE PARK, FL 32065	Los Angeles, CA 9O051•S604

lnsJructlons	Consultant	Route
Ahnna SuHn ForgJonne

BIii To Eagle Landing Golf Club		Ship Point		V,a		I Sh/p?d		Terms Cust II	 3989 Eagle Landh1g Pkwy	Tr!Mark - Dalla,	Ship Default	_, _08/0ill5	30 Days/Jnv 57527	ORANGE PARK, FL 32065
Credit Analyst
Teresa Hontz	858-!?7-6266	Teresa.Biinti@trimarkU5LCOffl						
Ln Produd	Quantity
#  And C/<IJscnptlon	Ordered
Non Stock Product	1
(QUICK-SHIP) Ultra-Max C hartroiler, gas, '.WL, 3
•• DIRECT ORDERu
3  FREIGHT
Freight and Handling	Qu1111tity Bacl«m:lered
0

0	OCJantlty Shipped
1

l	Qty		Unit	Price	 Discoont UM	Price		UM	Multiplier
EACH	499S.lil	EACH	0.00

e:,,c11	595.50	EACH	0.00	Amount
(Net)
4995.61

S95.S0		
2 Unes Total	Qty Shipped Total	l	Total
Payment - All Prepaids Invoice Total

µ--
Cvf;	l ·ee_s ,,.
+o..	t'V,vO
\,C??€1'\  £'l (.,·, ?.
o./ I?	5591.11
5108.13
382.1111		

By signing this ag<esnient and/or taking de/ivory of /he PropllrlY, Buyer agrees lo purchasa the Property as described above, on TriMerlc standard terms a7.d conddions. For proper credll. returns rooulre p,e,approval and aulhorlzallon.
Purchases nwst be retumod in new and unused concf,tion wt1h tho orlginal manufacturer's PIKkafllng. Ratums are not permitted aner 30 days of data of do/lvr11y. Non-stock merchand/oo is subject to a 3!1"..-4 mstocking fee. For small parcol or local routo t/l/C/< p1t;/<-up of r111urn11b/8 stock prodlJar. a minlm11111 $25 handling teo will apply. For stock returns requiring LTL pick-Up, 11 fee of $1? per panat will be assesS6d. If paymenl Is medo Bfter its c!Ue date, Buyer agrees to pay late charges. altomey's fees end all other costs lncwrod by SeHer under this egro11mant. So/let's llmflad warranty Is set forth in too standard terms & colld;tion:s.
Indicates Special Sales Price	ACCEPTED BY:				
Customer Copy	Page1of 1

INVOICE

MECHANICAL CONTRACTOR, INC.
INVOICE#: INVOICE DATE: CUSTOMER NUMBER: SERVICE ORDER: CUSTOMER PO:
913028016
09/12/25
Eagl001 13024153

Eagle Landing Golf Club
ATTN:
3989 Eagle Landing Pkwy Orange Park, FL 32065
··-> INVOICE TOTAL DUE:	$1,257.00
DUE DATE:		10/12/25 TERMS:	NET 30 DAYS

For work performed at EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY, ORANGE PARK, FL 32065

LABOR
DATE	DESCRIPTION	HOURS	HOUR TYPE
09/09/25	Replaced the tensioner pulley for AHU #6 per QR-25-309

RATE	EXTENDED
1,257.00
Labor-Sutltotal only:	1,257.00

CopVh?.\ ?e.,?e]c.L
ff')	ctI,?

TOTAL BEFORE TAX:
TAX:
INVOICE GRANOTOTAL:
1,257.00
0.00
1,257.00

Please note: Interest will accrue on psst due invoices at the maximum refs allowed by law. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Strfft Jacksonville, FL 32204 90?88-2696