South Village
Community Development District

May 5, 2026

AGENDA
South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.SouthVillageCDD.com
April 28, 2026 Board of Supervisors
South Village Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the South Village Community Development District Meeting is scheduled for Tuesday, May 5, 2026 at 6:30 p.m. at 3975 Eagle Landing Parkway Orange Park, FL, United States. Below is a copy of the agenda for the meeting.

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Minutes of the April 15, 2026 Meeting

Acceptance of Minutes of the April 15, 2026 Audit Committee Meeting

Board Discussion and Guidance for Preparation of Proposed Fiscal Year 2027 Budget
Discussion of the Amenity Facility Policy (minimum age for fitness center & basketball courts)

Consideration of Agreement Renewal with Special Olympics Swim Practices

Consideration of DCCM Proposals
Stormwater & Waste 20-Year Report
Pond Bank Inspection Report
Consideration of Proposals for HVAC Repairs
Open Item - Laurel Valley Monument Signs
Staff Reports
General Manager - Report
Operations Report - Report

District Counsel

District Manager
Report on the Number of Registered Voters (3,270)
2026 General Elections
Ethics Training and Form 1 Filing
District Engineer
Supervisor’s Requests
Audience Comments

Financial Reports
Balance Sheet as of March 31, 2026 and Statement of Revenues and Expenses for the Period Ending March 31, 2026
Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: June 2, 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 Wednesday, April 15, 2026 at 6:36 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
Ross Miller	District Engineer by telephone
Sean Biggs	General Manager, Troon
Maribel Walther	Director of Recreation, Troon
Chris Cesaro	Branch Manager, Ruppert Landscape
Justin Miletello	Irrigation Manager, Ruppert Landscape

The following is a summary of the actions taken at the April 15, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:36 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the March 3, 2026
Meeting

FOURTH ORDER OF BUSINESS	Acceptance of Minutes of the March 3, 2026
Audit Committee Meeting

The next item taken out of order.
Landscape Report
Mr. Biggs stated with us tonight are representatives from Ruppert Landscape for any questions.
Mr. Payton stated thanks for attending tonight. Are you our onsite representatives?
Mr. Cesaro stated we are not. Matthew has been out on some personal time, he was the onsite area manager for this site and is no longer with us. I was asked to come tonight to see what I could do to get us back on track and hear what you have to say.
Mr. Payton asked when do we expect to have a new onsite manager?
Mr. Cesaro stated as early as Monday morning. In the interim I am your guy.
Mr. Payton stated thank you for that update. You work more closely with the general manager, but I have landscape oversight and according to the number of complaints I have received it is probably the highest level of complaints about landscaping. We didn’t contract with your company, we contracted with Tree Amigos and you acquired Tree Amigos. I was hoping to have a discussion about whether or not you understand scope of services and have had a chance to review that and it has been a number of months so hopefully, you have. I wanted to call your attention to one specific part in the scope of services. On page 26 where it talks about weed control, it is the only place in this entire document where it specifically calls out that this is an important topic for our neighborhood. I would like you to highlight that area or whoever you bring on. Weed control is a big thing for you. I brought it up with Sean last month and it seemed like we just

mowed them down, they weren’t removed. At some point in my opinion, once they get so big even spraying them doesn’t do any good, they have to be pulled. I saw some treatment signs last week and again they just put signs out because 7 or 8 days later those weeds were still growing. In my yard they at least turn brown. Mulch has been another issue, it seems like the last round of mulching, we mulched some areas and didn’t put fresh mulch on others. There is a map on the back of the scope of services, make sure we have all those locations because there is park in particular in Oakland Hills, I don’t think you have been in that park. It seems like you never touch that park with a mower until the neighbor next to it sends me pictures of it. Another problem is in many of our areas with regular grass not Bahia, the weeds have taken over. We have the same situation in many of our parks where if I can see the weeds in the mulch beds from my car it is out of control.
Mr. Warren stated I have had multiple neighbors reach out to me with issues. Some common areas seem to go two to three months between cuts.
Mr. Payton stated also the landscaping by the monument signs, number of areas where grass is either thin or non-existent. Talk to your staff and let them know our expectations.
Mr. Cesaro stated I know we have had a rough run here. We have lived through Tree Amigos coming up multiple times, to give you peace of mind, we are Ruppert Landscaping but probably 5% is still Tree Amigos staff. We still have Jim Proctor calling our phones all day long and he is very upset about how this property looks. I know you have seen multiple faces you have met multiple people, but I take this one personally, I sat in this room three years ago bidding against Tree Amigos on this contract with another company I was with. I also own a home in Double Branch for 20-years. I take this community personally. I appreciate the pictures I appreciate what everyone said but I can see what you are dealing with before I get across the bridge at the front entrance. I see it 100% and it is a lot of neglect that hasn’t been taken care of over the winter months. We have a lot of areas not being maintained, I think the crew has not been properly shown the property and what I can commit to you is that as we roll the new area manager in here, which again just for peace of mind, my plan is for next Monday morning Doster Proctor, Jim Proctor’s son will be taking over this account. I will be involved in the reporting process to you. I fully understand the expectations here. This is way below our standard and I have been sent here to get it back on track. I will be heavily involved and I ask for grace while we get Doster acclimated to

the property and I would like him to be the last change we have to make here. All your concerns are 100% justified and I will do everything I can to fix it. We need to be proactive not reactive.
Mr. Payton stated I appreciate everything you said but from my seat it is still a short leash. The landscape contract is our biggest contract and I don’t like this contract; it costs way too much money and I can’t believe the number of complaints I get for the amount of money we pay for this contract.
Mr. Biggs stated the last two site managers we had openly communicated that they have 30 other properties to manage. Not to mention there is an incentive to do sales as well. It stipulates in our contract that we have a weekly presence of irrigation and landscape and since my time here it has always been reactive. You can’t follow through with weekly presence and my weekly meeting with the site manager when in the back of their head they have 29 other facilities to manage. I expect the person you bring in to be my partner it is just as much my responsibility as yours to put attention to the matter.
Mr. Cesaro stated we have four branch locations at our branch, the branch that Matthew was running was four full crews out of that shop and starting Monday he is going to be running two. Your new area manager will have at the most 10 properties to manage. I think a big part of it is the field manager onsite. In the Ruppert standard the field manager is our production manager, our eyes and ears in the field and is supposed to be checking in daily when they are onsite. I think that we need to have a new field manager onsite who fully understands the requirements that need to happen. They will not be managing that much work going forward and that is across the board for all our locations.

FIFTH ORDER OF BUSINESS	Consideration of Changes to the Amenity
Facility Policy for Facility Rental
Ms. Giles stated we have seen this before, a couple months ago, but the change on pdf page 111 is the effective date. There was discussion of this becoming affective on May 1st. The next change is on page 133 and this is changes to add additional language to clarify concerns about resident rentals for, for profit, events.
Mr. Payton stated I want to remind the board that we discussed this change and put it off to allow some grace for another event. This would basically force anyone trying to rent the facility or use our facilities for a large public event that would require board approval. In addition to the language in our policy Maribel has also created a new request form for these types of events, which

would detail exactly what the plan is, what they are using the facilities for, a lot more questions so the board is prepared to make a decision.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for Steel Work on
Pool Staircase
Mr. Biggs stated the large water slide needs pre-work preparation both on the slide flume and staircase. The staircase was deemed to be unsafe by our structural engineer. After the prework, it requires metal work including welding, resetting the grips for the stairs and paint and rust prevention. We were only able to get quotes for metalwork. It was our belief that once we had a company picked for the prep and post paint as well as the flume, remediation on the inside of the slide that they would see something better. It paid off, Slide Guys are onsite today, they have evaluated the metal work and the original bids for the metal work came back at $75,000 and greater and theirs came back at $26,500 for all the metal remediation required. That $26,500 is in front of you now. If this is approved it will be included in the work they are currently doing, starting tomorrow.
Mr. Payton stated for the record we have two proposals, one is Slide Guys, the company we prefer and their total amount is $26,500 and the other is Sky Line Construction in the amount of $78,000.

SEVENTH ORDER OF BUSINESS	Consideration  of  Committee  Rankings  of
Proposals to Perform the Audit

EIGHTH ORDER OF BUSINESS	Consideration of Agreements with Amerigas
for Propane Services
Golf
Mr. Biggs stated in our continued diligence to find savings across the board Amerigas will be providing us with natural gas product for the restaurant, swimming pool heater, etc. Our estimate for their fees are about $25,000 a year.
Mr. Payton asked what is the savings over our current vendor?
Mr. Biggs stated $3.25 to $3.50 and they are going to bring us down to $2.10 to $2.40 per gallon. We have talked to them about scheduled deliveries and our expectations of how they monitor, what they are pumping and their need to pump. We have their verbal approval that they are going to put on a digital gauge to the tank, which is currently missing.

Recreation

NINTH ORDER OF BUSINESS	Ratification of Agreements
S3 Security

Slide Guys Restoration, Inc. for Pool Staircase Repair and Resurface Pool Slide

All County Pool Services, Inc. for Toddler Pool Resurfacing

TENTH ORDER OF BUSINESS	Discussion  of  20-Year  Stormwater  Needs
Analysis
Ms. Giles stated this is a discussion item of the stormwater and waste 20-year needs analysis. This was introduced in 2021 in the legislature and took effect in 2022. It was quite costly for the report and it is due every five years. We are going to budget for this item in your 2027 budget and you will see that in the narrative under engineering.

ELEVENTH ORDER OF BUSINESS	Open Item – Laurel Valley Monument Signs
Mr. Payton stated last month we discussed potentially abandoning this project and since then my opinion is that we should not. We have spent enough time and effort and money already. We have a new representative from our engineering firm and we are paying them project management services and I think we should direct them to finish the project.
Ms. Osbeck stated our problem last time was the land and support of the sign and the cost of all that. Are we going to spend money for them to rescope it?
Mr. Payton stated no. Ross, have you had a chance to do any homework on this project?
Mr. Miller stated what I got out of it was this was given to a contractor who just didn’t finish his job. Based on the photos and information we have we need to get dirt out there and clear some of the trees and install the sign.
Mr. Payton asked have you been onsite to look at the sign location?
Mr. Miller stated I have not been onsite; I can do that. We had our inspectors out there before and have pictures.
Mr. Payton stated we as a board designated your firm as the project management firm for this project. There have been so many changes that somehow, I became the project manager. I don’t want to do that anymore. I would like to pass this back to your firm to take it over and we would like monthly updates until it gets built. Whatever you need for the board or general manager or district manager, please let us know as soon as possible

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

Operations Manager – Report
Mr. Biggs reviewed the operations manager’s report copy of which was provided in the agenda package.

District Counsel
There being no comments, the next item followed.

District Manager
Ms. Giles stated just a reminder to complete your form 1 prior to July 1st.

District Engineer
There being no comments, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Update on the temperature control, banquet room policy, e-bikes, a member could not get his 1 p.m. tee time, no rangers after 6 p.m., schedule a ranger on staggered days and times to help with unauthorized use of golf course, contact the county to have street signs updated.

FOURTEENTH ORDER OF BUSINESS	Audience Comments
Additional comments: Landscape issues, shade missing from one of the lights, rule changes for access to basketball court for ages under 10, staff to find a window of time for parents or a coach to play.

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

The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

SIXTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, May 5,
2026 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for May 5, 2026 at 6:30 p.m. in the same location.

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The South Village Community Development District audit committee met Wednesday, April 15, 2026 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida.

Present were:

Chris Payton Glenn Warren Allan Brink Jennifer Osbeck David Frechette Marilee Giles
Katie Buchanan, District counsel by telephone

The following is a summary of the actions taken at the April 15, 2026 audit committee meeting.

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

SECOND ORDER OF BUSINESS	Review and Ranking of Proposals Received in
Response to the RFP
Ms. Giles stated item two is review and ranking of the proposals received in response to the RFP.
Mr. Payton read into the record his ranking of the four firms: Berger Toombs, ability of personnel 19 points, experience 20 points, understanding scope of work 19 points, ability to furnish the required services 20 points and price 19 points for a total of 97 points.
Dimov Audit: ability of personnel 17 points, experience 15 points, understanding scope of services 18 points, ability to furnish the required services 17 points and 12 points for price for a total of 79 points.
April 15, 2026	South Village CDD

Grau & Associates: ability of personnel 18 points, experience 19 points, understanding scope of work 18 points, ability to furnish the required services 18 points, and 18 points for price for a total of 91 points.
R. McIntosh: ability of personnel 16 points, experience 16 points, understanding scope of work 18 points, ability to furnish the required services 16 points and 19 for price for a total of 85 points.
My rankings were: Berger Toombs no. 1 with 97 points, Grau & Associates no. 2 with 91 points, McIntosh no. 3 with 85 points and Dimov no. 4 with 79 points.

THIRD ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

FOURTH ORDER OF BUSINESS	Adjournment

2

SIXTH ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
AMENITY FACILITY POLICY

Effective: May 5, 2026

TABLE OF CONTENTS
Purpose and Introduction	3
Definitions	3
General Provisions	5
Aquatics Center	10
Athletic Center	13
Parks	15
Motorized Personal Mobility Devices	15
Service Animals	16
Dog Park	16
Lakes, Ponds and Other Stormwater Management Facilities	17
Golf Club	18
Employee User Privileges	19
Loss or Destruction of Property or Instances of Personal Injury	19
Private Functions, Rentals, and Competitions	20
Facility Rental Policies	20
Recreational Facilities – User Rates and Fees	24
EL Golf Club – User Rates and Fees	26
Suspension And Termination of Privileges	27

PURPOSE AND INTRODUCTION
This document outlines uniform policies for use of facilities located on the property owned by the South Village Community Development District (“District”) including the Residents’ Club, Aquatics Facility, Kids’ Club, Lake House, Athletic Center, Amphitheatre, Golf Garden, Village Green, Eagle Landing Golf Club, and encompassing Parks within the Eagle Landing community.

DEFINITIONS
The following definitions shall apply to these policies in their entirety:
Amenity Facility consists of the Resident’s Club, Aquatics Facility, Kid’s Club, Lake House, Athletic Center, Amphitheatre, Golf Garden, Village Green, Eagle Landing Golf Club, and encompassing Parks within the Eagle Landing Community.
Adult Caregiver is a designated caregiver that assists a Resident or Annual Pass Holder with disabilities or chronic conditions in the tasks of daily life.
Amenity Access is maintained via our Digital Membership Database. Resident families will be entered into the database during initial registration.
Annual Pass Holder is a nonresident of the District who pays an annual fee to obtain user privileges of the Facilities and Amenities for himself and members of his household, except in cases that mandate a rental fee as specified in these policies and special events in which an Annual Pass Holder can participate on a space available basis. An Annual Pass Holder is not entitled to a Golf Club membership without separate payment.
Athletic Center consists of the Fitness Center, Gymnasium, and the Tennis and Pickleball Courts.
Attendees are Residents, Annual Pass Holders, Guests, Spectators, and Staff present at a facility, recreation area, or function on the District’s property.
Board shall be defined as the District Board of Supervisors.
District Property shall mean all property owned by the District including, but not limited to, the Amenity Facilities, common areas, parking lots and ponds.
Golf Cart Decal is a sticker or other indicator placed on a golf cart that signifies that the golf cart has been registered with Management. Golf carts must be properly registered and must display Golf Cart Decals to be operated on Facilities and Amenities property, with the exception of the Golf Club which requires additional registration.
Golf Club is the 18-hole Eagle Landing Golf Course and the related practice facilities. The District shall adopt rules establishing the rates, fees, and charges pertaining to use of the Golf Club.
Guest is someone who is not a Resident or Annual Pass Holder who is accompanied by a Resident or Annual Pass Holder in order to use the Facilities and Amenities. Annual Pass Holders or Residents must always accompany Guests.

Houseguest is a category of a guest who resides outside the 40-mile radius surrounding the District and is a short-term overnight visitor of a Resident or Annual Pass Holder.
Houseguest Pass is a weekly admission pass that may be purchased for a Houseguest to gain user privileges to the Facilities and Amenities, excluding the Golf Club.
Management is the designated management staff of the current management company(ies) operating the Facilities and Amenities on behalf of the District.
Nanny is a caregiver designated by a Resident or Annual Pass Holder to accompany a Resident or Annual Pass Holder’s children under the age of 13 in use of the Facilities and Amenities. A Nanny must be at least 14 years of age.
Operating Hours are designated in this document at each facility, but may change according to need, season or usage.
Participant is a Non-Resident/Pass holder entering the Aquatics Facility, Tennis Center, or Golf Club to participate in an activity or event such as league or clinic. Use of the District facility is restricted to the duration of the activity only. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest.
Patron shall be defined as persons or entities who own real property within the District, persons or entities who do not own land within the District who have paid the annual user fee, and tenants residing in a home located within the District pursuant to a valid rental or lease agreement that have been exclusively assigned the beneficial use of the amenity access privileges of the owner of the property at which they reside, as well as the members of their respective Family.
Pool consists of all swimming pools and the waterslide.
Pool Area shall collectively mean the Pool as well as any gazebos, adjacent pool decks, shade structures and other property or improvements within the fenced area surrounding the Pool.
Renter shall mean any tenant residing in a home located within the District pursuant to a valid rental or lease agreement.
Resident is an individual who maintains his or her residence in a home within the District as a property owner, renter, or a member of a property owner’s or a renter’s immediate household. Residents have rights to user privileges of the Facilities and Amenities except in cases that mandate a rental fee as specified in these policies. Proof of Residency is required, by driver’s license or signed affidavit.
Service Animals shall mean dogs or other pets trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disabilities.
Spectator is a person entering a District Aquatics Facility, Tennis Center, or Golf Club to observe an activity or event such as a swim meet, tennis match, golf tournament, or practice.
Staff is an employee of the current management company(ies) operating the Facilities and Amenities on behalf of the District.

GENERAL PROVISIONS
Access Privileges. A Patron who is attempting to sell its property may temporarily assign its Patron status to prospective purchasers thereof after Patron enters into an Agreement Regarding Assignment of Patron Status with the District, in a form prescribed by the District. Each Attendee must check-in prior to entering the Facilities. At the time of check-in, each person shall identify themselves for the staff to record the visit into the database.

All Patrons, Patron Family members, and their Guests using the Amenity Facilities are expected to conduct themselves in a reasonable, responsible, courteous and safe manner in compliance with all policies and rules of the District governing the Amenity Facilities. Disregard of the Districts policies and rules and misuse or destruction of facility equipment may result in expulsion from the Amenity Facilities and/or the suspension or termination of Amenity Facilities privileges. Patrons are responsible for the actions and behavior of their Guests and any harm caused by their Guests to District Property.

Residents and Annual Pass Holders must have digital photos taken by Staff at a District Facility. This digital photo will appear on the computer monitor screen each visit at the time of check-in. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

Except as noted below, Resident’s children and grandchildren who do not reside within the District, who are 14 – 23 years old and who may not be household members, may utilize the Facilities and Amenities at no cost if they are checked in by a Resident or Annual Pass Holder. To be unaccompanied by the Resident, the houseguest must reside outside of the 40-mile radius of Eagle Landing.

Children 5 years of age or younger may utilize the Facilities and Amenities at no cost if a Resident, Annual Pass Holder, or registered Nanny accompanies them. Children older than 5 years of age will be charged Guest Fees in accordance with the adopted rates, unless otherwise provided for herein.

Upon check-in, a Nanny is allowed unlimited visits to the Facilities and Amenities without paying a Guest Daily Fee when accompanying Resident or Annual Pass Holder’s children under the age of 13. A Nanny is not allowed to utilize the Facilities and Amenities without the Resident or Annual Pass Holder’s children. With the exception of his or her children, a Nanny may not bring guests to the Facilities and Amenities. A Nanny may bring his or her own children to the Facilities and Amenities when accompanying a Resident or Annual Pass Holder’s children, but the Nanny will be required to pay a Guest Fee for each child above the age of 5 years old.

Upon check-in, an Adult Caregiver is allowed unlimited visits to the Facilities and Amenities without paying a Guest Daily Fee when accompanying a Resident or Annual Pass Holder with a documented necessity for the services of an Adult Caregiver. An Adult Caregiver may not bring guests to the Facilities and Amenities.

If a Resident or Annual Pass Holder is accompanied by a caregiver other than someone who qualifies as a Nanny or an Adult Caregiver, Management may, at its sole discretion, permit the caregiver to visit the Facilities and Amenities without paying a Guest

Daily Fee when accompanying the Resident or Annual Pass Holder’s children. The permission will be subject to any terms or conditions imposed by Management.

Spectators for activities such as swim meets, tennis matches or practices shall check-in prior to entering the facility. Admission of a Spectator to a facility does not grant user privileges to the Spectator for the Aquatics Facility, Tennis Center, or Golf Club.

In order to use the Amenity Facilities, a Patron and each member of the Patron’s Family must be registered with the District and check in with the amenity staff upon entering the Amenity Facilities.

For the purposes of this definition, access privileges do not extend to the golf club. Separate fees apply.

Initial Registration. If you are a new resident, please contact Membership Services at (904) 291-4343 extension 101 or stop by the Athletic Center to secure your temporary pass to the amenities (swim, tennis, fitness), New Resident Packet and to make an appointment for your new member set-up. All family members must be present at time of appointment (about 10-15 minutes).

Please bring a copy of your closing statement as proof of residency for the amenities and the Golf Club when acquiring a temporary pass. Temporary passes are non-renewable. The Release form includes: Release of Amenity Privileges at the Golf Club and/or the amenities.

What to Expect at Your Appointment: Please bring the completed membership documents received at the time you made your appointment in entirety to your set-up appointment. At that time, all family members 3 years of age or older are photographed and entered into our computer system for access to the CDD facilities.

Changes in Ownership/Residency: It is the property owners’ responsibility to inform Membership Services of any changes to your account that should occur, including but not limited to: address, phone number or house hold number changes. Failure to do so could result in suspension of privileges.

Rental Property: If you own rental property in Eagle Landing, it is your responsibility to notify Membership Services of tenant termination and provides new tenant information. You have one of two options concerning Amenity Privileges:

Fill out the Homeowners Release of Amenities Privilege form, giving rights to the facilities and charging privileges to renters.

As the homeowner, you have the option to keep your privileges to use the facilities and NOT give them to your renters. Should you decide to retain these privileges, please notify your renters that they cannot use the amenities nor have charging privileges.

If a rent/lease agreement is extended, the renters should provide a copy of the new agreement to Membership services in order to continue their privileges associated with their Resident Account.
Alcohol. State law stipulates that no one under the age of 21 may consume, buy, or otherwise possess any alcoholic beverages. This rule is strictly enforced on the premises of any District property.
Annual Pass. Non-residents may purchase an Annual Pass to use the Facilities and Amenities on a regular basis. Pass fees allow for usage for a single fiscal year from October 1st to September 30, and are not prorated. The Annual Pass entitles the non-resident and members of the nonresident’s household to use the Facilities and Amenities of the District. Annual Pass Holders are also entitled to participate in functions and activities that Management conducts on a space- available basis.
Bathing Loads. The bathing loads, listed below, are capacities set by Clay County:

Fun Pool	Competition Pool	Lap Pool	Wading Pool	
93 persons	113 persons	21 persons	16 persons	
Children. Children under the age of 10 must always be accompanied and supervised by a companion who is at least 14 years of age.
Food and Beverages. No glass containers of any type are permitted in any District facility. No personal coolers, thermal bags, or picnic baskets are permitted in the Aquatic Facilities or Resident’s Club when the Food and Beverage Facility is open. All persons using the pool or park areas must keep the area clean by properly disposing trash or debris.
At the Aquatic Facilities, Resident’s Club, and Golf Club, only foods and beverages purchased from the Eagle Landing Food and Beverage Service are permitted. This policy extends to private parties that may be held at the facility.

Alcoholic beverages will not be served or sold to any person not permitted to purchase the same under the laws of the State of Florida. No person under 21 may possess an alcoholic beverage of any kind on any property owned by the District.

Residents and Annual Pass Holders may initiate and maintain a charge account for purchases at all Village Green facilities, provided they furnish valid bank account information to the Management’s representative. Account holders will also be required to update their information periodically.
Golf Cart Use. Golf carts may only be present at or operated on the property where the Facilities and Amenities are located, including driveways and parking facilities, if they are properly registered and display a Golf Cart Decal. Additional registration may be necessary for usage at Golf Club. Golf carts may be registered and more information about the rules relating to golf cart use may be obtained by contacting Management.
Golf carts being used on the property where the Facilities and Amenities are located, including driveways and parking facilities, must display a Golf Cart Decal and must be used in accordance with Florida law, Clay County Ordinances and within the District’s policies.

Individuals who operate golf carts in a manner that is contrary to these policies may be denied entry to the Facilities and Amenities or may be subject to other disciplinary actions described in the section on Suspension and Termination of Privileges.

All individuals who operate or ride in golf carts do so at their own risk and peril, and should be observant of, and attentive to the safety of themselves and others, including passengers, other motorists, bicyclists and pedestrians. Please note, however, that Management and Staff’s enforcement of the rules and disciplinary policies relating to golf carts is limited to the property where the Facilities and Amenities are located. This includes driveways and parking facilities, but does not include the roadways within Eagle Landing or the District.
Guest Policy. Guests are welcome to use the Facilities and Amenities to include the Village Green, Dog Park, Lake Park, and the Athletic Field when accompanied by a Resident or Annual Pass Holder, 14 years of age or older. A Resident or Annual Pass Holder under 14 years old may accompany a single Guest so long as a registered Nanny remains present at all times. Residents and Annual Pass Holders under 21 years of age may accompany no more than 2 Guests per visit. Residents and Annual Pass Holders 21 years old and older may accompany no more than 6 Guests per visit. Neither Residents nor Annual Pass Holders may accompany Guests whom they do not know personally.
The number of Guests permitted to use the Athletic Center and Aquatic Facilities per week is tied to each Resident / Pass Holder with a maximum of 15 visits per 7-day week, which runs from 12:00 a.m. Monday until 11:59 p.m. Sunday. Example: Participation in any aquatic or fitness activity, such as water aerobics, counts as one use.
Guest Daily Fees. It is necessary for the District to adopt rules to establish rates, fees, and charges pertaining to the user fees at the Aquatic Facilities, Athletic Center, and Golf Club. The fees established in the rules of the District shall include Guest Fees for Weekdays, Weekends, and Holidays for the Facilities and Amenities.
*Holidays are New Year’s Day, Martin Luther King, Jr. Day, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Thanksgiving Day, and the Friday after Thanksgiving Day. If a holiday falls on a weekend, holiday guest fees will apply.
Houseguest Pass may be purchased for a 7-day admission to the Aquatic Facilities and Tennis Center. Houseguests with a Houseguest Pass are not required to be accompanied by Annual Pass Holders or Residents. To be unaccompanied by the Resident, the Houseguest must reside outside of the 40-mile radius of Eagle Landing. The Resident or Annual Pass Holder must accompany their Houseguest at the time of purchase of a Houseguest Pass. Photo Identification is required by the Houseguest to purchase a Houseguest Pass. The status of Houseguest only applies during the term of their visit which they possess a valid Houseguest Pass.
Noise. Attendees shall not make, cause or permit, if within his or her control, any artificially amplified sound or noise of a continuous duration, which shall disturb the peace, quiet, and repose of any other persons of reasonable and ordinary sensibilities (consistent with Sec. 15-5(b), Clay County Code).
Pets. Are generally not allowed at any of the District owned recreational or amenity facilities*, including but not limited to Village Green, Residents’ Club, Kid’s Club, Aquatics

Facility, Athletic Center, Amphitheater (Village Green), Lake House, Golf Course, Golf Clubhouse and Open Play Fields, except when participating in a special pet themed event.
*With the exception of service animals.
Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic, nor should vehicles be parked in common areas overnight.
Fireworks of any kind are not permitted in the Amenity Facilities or on any portion of District Property.
No Patron or Guest is allowed in the service areas of the Amenity Facilities.
Various areas of the Amenity Facilities and District Property are under twenty-four (24) hour video/audio surveillance.
Smoking, electronic cigarettes and any vaping devices are not permitted on the Amenity Facilities premises or elsewhere on District Property unless in a designated smoking area.
Use of marijuana is not permitted anywhere on District Property.
Barbeque, gas or charcoal grills are not permitted on District Property.
Patrons and their Guests shall treat Amenity Center Staff and other Patrons and Guests with courtesy and respect. Profanity or disruptive behavior, including roughhousing, is prohibited.
Skateboarding, scooters, bikes, and electric mobility devices (e-bikes, electric scooters, one-wheels, etc.) are not permitted to be operated inside the Amenity Facilities, including but not limited to the Aquatic Center, Athletic Center, Clubhouse and Restaurant and are prohibited from all natural turf areas, landscaped areas, and common-area green spaces. These devices may only be operated on paved roads or designated paths unless posted otherwise.
No person shall conduct any private class, lesson, or activity, including sports activities, in exchange for compensation (regardless of where, when or how the compensation is paid), or any organized group class, lesson or activity, including team sports activities, at the Amenity Facilities, unless such class, lesson or activity is conducted pursuant to a written agreement with the District or is provided by the contractor hired by the District to provide amenity management services, including its authorized subcontractors. Persons interested in conducting a class, lesson, or activity at the Amenity Facilities must submit a completed Recreational Programming Application to the Amenity Manager for consideration. Following approval of a Recreational Programming Application, a properly executed written agreement along with all documentation required therein must be received by the Amenity Manager prior to the commencement of any class, lesson or activity. Denial of a request to conduct a class, lesson or activity may be appealed to the Board.
The District will charge Fifty Dollars ($50.00) for any check returned due to insufficient funds.
No Soliciting on District Property.

Drones may not be flown on District property without first obtaining written permission from on-site management.
AQUATICS CENTER
Pool Hours. Management may adjust the hours of operation as needed for special events, parties, operational and maintenance requirements and severe weather conditions.
Pool use is always at the individual’s own risk, even when a lifeguard is present. Attendees must observe the following policies at all Aquatic Facilities.
All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.
Everyone must shower before entering the pool.
Talking to an on-duty lifeguard is not permitted, except in emergency situations.
Persons with documented or visible skin disorders or other maladies that are potentially harmful to others will be denied the use of Aquatic Facilities.
Pool furniture shall not be removed from the Pool Area, thrown into the Pool, or otherwise disturbed.
The Pool Area is considered a family friendly environment. Proper swim attire must be worn at all times in the Pool Area. Swimwear such as thongs, low-cut bikinis, and overly revealing clothing is prohibited. Patrons and/or their Guests may be asked to leave the Pool Area in the event Amenity Center Staff determine their attire is in violation of this section
Playing is not allowed in the lap lanes. Jumping off starting blocks, hanging or sitting on the lane lines, interfering with lap-swimming, unauthorized diving, jumping, flipping, running, pushing, wrestling, excessive splashing, spitting water, sitting or standing on shoulders, horseplay, or lewd acts are prohibited in the Pool Area.
Play equipment such as floats, rafts, snorkels, dive sticks and flotation devices must meet with Amenity Center Staff approval prior to use. The Amenity Center Staff reserves the right to prohibit use of any play equipment especially during times of peak or scheduled activity at the swimming pool or if the equipment provides a safety concern or nuisance as determined by Amenity Center Staff. Radio/remote controlled watercraft are not allowed in the Pool.
Scuba equipment is not allowed in the pool unless approved by Management in advance.
The District is not responsible for lost or stolen items.
Persons entering the pool after closing time will be considered trespassing and will be subject to arrest.
Out of consideration for others, music must be kept at low levels.

Running, ball playing, and noisy or hazardous activity, is not permitted in the pool area. This includes pushing, dunking, and dangerous games.
Children under 18 years of age are not permitted to enter the lap pool area during the Summer Season, however, they are permitted to utilize the lap lanes during the Winter Season).
Children twelve (12) years of age or children ten (10) years of age who have passed the swim test are permitted to use the facility without supervision.
Children who are unable to swim by themselves, must be supervised by and within arm’s length of an adult at all times when on the pool deck or in the pool. All children, regardless of age, using inflatable armbands (i.e., water wings) or any approved Coast Guard flotation device must be supervised one-on-one by an adult who is in the water and within arm’s length of the child.
Any child not potty-trained (including those using pull-up diapers) must wear an approved swimsuit diaper that fits snugly around the waist and legs. Also, any child wearing a disposable swimsuit diaper must also wear a swimsuit over the swimsuit diaper. Diapers shall only be changed in the restrooms on the changing tables, and not on the pool deck, tables, or chairs.
Wading Pools. All pools use policies apply to the Wading Pool. These pools are limited to children 6 years old and younger. Lifeguards are not responsible for the supervision of the wading pool, except to enforce aquatic policy. No diving is allowed in any of the wading pools.
Diving Boards. All pools use policies apply to the diving boards at the Aquatics Facility and for all diving boards that may be installed in the future.
Only one person is permitted on the board at a time.
Only one bounce is permitted on the board before entering the pool.
Attendees must dive straight off the board (not off the side).
Attendees must not dive off the board until the person before he or she is at the side of the pool. Parents or guardians must wait for children at the side of the pool only.
Floatation devices are not permitted on the diving boards.
There is no swimming in the diving well unless a lifeguard or pool attendant closes it to divers and allows non-diving use of it.
Diving boards are open only when a lifeguard is on duty.
Children must be capable of swimming on their own.
Water Slides. All pools use policies apply to the Water Slide. Additionally,
Flotation devices are not permitted on the slide.

Children 3 years and younger may slide only in a guardian’s lap who is 14 years of age or older. Children over 3 years old may slide alone only if: (1) they are capable of swimming in 4 feet of water and (2) they are over 48 inches tall. Otherwise, these children are prohibited from sliding.
Only one slider is allowed at a time. No “chains” of people may slide.
Slides must be ridden feet first, lying on backs, or in sitting positions.
Every Attendee must keep arms and hands inside the flumes at all times.
Do not run, dive, stand, kneel, rotate, or stop in the slide.
Obey all instructions by the lifeguard or pool attendant at the end of the slide and exit quickly.
Do not block the end of the slide.
Swimsuits with exposed zippers, buckles, rivets, or metal ornamentation are not permitted.
Pregnant women and those with heart conditions are not permitted to use the slide.
Glass containers and other breakable items are prohibited in the Pool Area.
Games where one holds their breath for long periods of time under water are not permitted.
Pets (with the exception of Service Animals), bicycles, skateboards, roller blades, scooters, basketballs, volleyballs, any regulation sporting equipment not made for pool use, and golf carts are not permitted on or within the Pool Area.
The District reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the pool, including swim lessons, aquatic/recreational programs and pool parties.
No chewing gum is permitted in the Pool Area.
Changing of clothing or diapers is allowed in the restroom but is not permitted on the pool deck.
No one shall pollute or contaminate the Pool. Any individual responsible for contamination of the Pool may be liable for any costs incurred in treating and reopening the Pool.
Pool entrances must be kept clear at all times. Bicycles should be parked and locked in the bike racks outside the Amenity Facilities.
Smoking, electronic cigarettes, any vaping devices, and use of marijuana is not permitted in the Pool Area.
Swinging on ladders, fences, gates or railings is prohibited.

Swimming Pool Thunderstorm Policy. The Amenity Center Staff is in control of the operation of the Pool Area during thunderstorms and heavy rain. The Amenity Center Staff will determine whether swimming is permitted or not during the times the Pool is attended. During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. When lightning is in the area, the Pool and pool deck will be cleared and closed at any visual sighting of lightning or audible sound of thunder and shall not reopen until thirty (30) minutes have elapsed from the last sighting of lightning or sound of thunder.

Swimming Pool Feces Policy
Any person who is incontinent or not fully toilet trained must wear a swim-diaper and appropriate waterproof clothing over the swim-diaper when entering or being carried into the Pool.
If contamination occurs, the Pool may be closed for up to twelve (12) hours and the water will be chemically treated to kill the bacteria.

ATHLETIC CENTER
The use of the Athletic Center is at each attendee’s own risk. In consideration of each attendee, all Athletic Center users must adhere to the following policies:
All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in
Attendees should wear proper fitness attire and footwear. No open toe shoes. Shirts must be worn at all times. Attire must be family friendly. Patrons and/or their Guests may be asked to leave the Athletic Center in the event Amenity Center Staff determine their attire is in violation of this section.
Proper facility use and etiquette recommendations (such as wiping sweat from machines after use) will be posted inside the facility as a reminder to attendees.
Only Residents and Annual Pass Holders age 14 and older will be permitted to use the Fitness Center.
Early/Late access to the Fitness Center is permitted to those 18 years and older with an access card. Early access begins at 4 am, Late access ends at 11 pm. All users must exit the facility at 11 pm.
Emergencies. For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff.
Use of hand chalk in the Fitness Center is prohibited.
Personal electronic music devices, such as radios, tablets, and speakers, are permitted with the use of headphones only in the Fitness Center.
Weights or other fitness equipment may not be removed from the Fitness Center.

Please limit use of cardiovascular equipment to thirty (30) minutes while others are waiting.
Step away from weight equipment between sets if other persons are waiting.
Return all weights to their original location.
Any fitness program operated, established and run by the District may have priority over other users of the Athletic Center.
Strollers, carry seats, or wagons for infants or toddlers are not allowed in the Fitness Center or Gymnasium.
Gymnasium access is permitted for ages eleven (11) and older. Ages six (6) through ten
(10) are required to be accompanied by an adult and actively playing or practicing under supervision.
The Gymnasium must be left clean after use.
The Tennis and Pickleball Court lights are turned off at 10:00 p.m.
Proper Tennis attire consists of Tennis shoes (not cross-trainers or jogging shoes) and Tennis clothing. Street trousers, jeans, bathing or beach attire is not allowed.
Courtesy and consideration should be observed at all times on the Tennis and Pickleball Courts. Attendees shall not walk across or behind a court while a point is being played. No one shall enter the court when play is in progress, but must enter in the appropriate area closest to the back of the court while courts are in use. Excessive noise, racquet throwing, and profanity are not permitted at any time. Disregard for court courtesy should be reported to the Management.
Players without a prearranged game are encouraged to contact the Management who will assist in forming matches. Players may also make court reservations by calling the pro shop during operating hours or by reserving courts on the district website in advance of the desired court time.
Participation on an Athletic Team or clinic team is open to Residents and Annual Pass Holders only. Non-Resident/Pass Holder Participants will be allowed to join in leagues or clinics at Management discretion if the inclusion of these participants would be at the benefit of residents/pass holders. However, this participation in any league or clinic does not afford the participant any resident like privileges. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest and having paid required guest fees.
Players under the age of 14 may utilize courts on a space available basis, as determined by Management. Ages six (6) through ten (10) are required to be accompanied by an adult and actively playing or practicing under supervision. 
Tennis and Pickleball court play should be suspended when courts are wet or during rainy conditions. Tennis Courts are considered wet when puddles or standing water is visible.
Team Tennis Registration Fee will be applied to nonresident players that take part in any League Teams. Fees must be paid no later than the second home match. This would apply to Country Club, USTA, and First Coast League Teams. Players participating on more than one team will pay the fee for each team they participate on. Any team playing out of Eagle Landing

must have an Eagle Landing Resident as the Team Captain. This does not apply to Middle Village and Double Branch CDDs.
PARKS
All Attendees must observe the policies listed below otherwise they will be issued a trespass warning and will be subject to ejection from the premises. Management may close a Park if public safety is threatened by any activity on the premises.
Park hours of operation are sunrise to sunset.
No person shall be intoxicated and cause a public disturbance in a park. Alcoholic beverages, glass containers and other breakable items are prohibited at District Parks.
Roller blades, bicycles, and electric mobility devices (e-bikes, e-scooters, one-wheels, etc.) are permitted on sidewalks only. Operation must be at safe speeds, yielding to pedestrians at all times. Riding through turf areas, landscaped beds, or playground surfaces is prohibited.
No parking is allowed on Park premises, outside of marked parking locations.
Persons using District Parks must clean up any food, beverages and miscellaneous trash brought to the District Property.
Use of the Districts Parks may be limited from time to time due to a District-sponsored event.
An Attendee may reserve the Village Green pavilion for special events, provided they make the reservation with Management at least 7 days in advance; the event is for ten people or more; and they reserve the pavilion for at least 3 hours. If the pavilion is not reserved for a special event, it will be available to Attendees on a first-come, first-served basis.
Damage to any turf, landscaping, irrigation components, park structures, or common areas caused by bicycles, electric mobility devices, or similar equipment will result in reimbursement charges and may result in suspension of amenity privileges.

MOTORIZED PERSONAL MOBILITY DEVICES

For the purposes of this policy, “Motorized Personal Mobility Devices” include but are not limited to electric bicycles (e-bikes), electric scooters, one-wheels, hoverboards, electric skateboards, and any similar battery-powered or motor-assisted device.
These devices may not be operated on any turf areas, golf course property, sports fields, landscaped areas, or unpaved surfaces.
These devices may not be operated on sidewalks or walkways at speeds greater than 10 mph and riders must yield the right-of-way to pedestrians at all times.
Operation that creates a hazard, endangers pedestrians, damages District property, or disturbs other patrons is prohibited.

Devices must be parked only in designated bicycle racks or paved areas and may not block entrances, walkways, emergency access, or common areas.
Any damage to turf, landscaping, irrigation equipment, sidewalks, fixtures, or other District property resulting from the use of these devices will be billed to the responsible resident.
Failure to comply with these rules may result in immediate removal from District property and suspension of amenity privileges under the District’s disciplinary policies.

SERVICE ANIMALS
Dogs or other pets (with the exception of "Service Animal(s)" trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, amenity buildings (offices, social halls and fitness center), pools, tennis courts, basketball courts, playgrounds, parking lots, open spaces and other appurtenances or related improvements. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal's work or tasks or the individual's disability prevents doing so. The District may remove the Service Animal under the following conditions:
If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District is prohibited from asking about the nature or extent of an individual’s disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

DOG PARK
The Dog Park is not staffed and shall be used at the user’s own risk. The voluntarily use of the Dog Park evidences a waiver of any claims against the South Village Community Development District resulting from activities occurring at the Dog Park. The South Village Community Development District is not responsible for any injury or harm to Residents, Patrons, Guests or their dogs caused by use of the Dog Park.
The Dog Park is restricted to use only by Residents, Patrons, and their Guests. All other persons are considered trespassing and may be prosecuted as such under Florida law.
The current entry code is available in the member’s area of the resident website (App), and should not be shared.
The Dog Park’s operating hours are dawn to dusk.
Dogs must be on leashes at all times, except within the Dog Park area.

Dog handler must have the leash with them at all times.
Dogs inside the Dog Park must be under voice control by their handler at all times. If voice control is not possible, do not enter the Dog Park.
Dogs may not be left unattended and must be within unobstructed sight of the dog handler.
Dog handlers are responsible for the behavior of their animals.
Limit three dogs per dog handler, which handler must be at least 16 years of age.
Children under 12 must be accompanied by an adult and supervised at all times.
Dogs must be current on their vaccinations and wear a visible rabies and license tags at all times.
Puppies under four months of age should not enter the Dog Park.
Aggressive dogs are not allowed in the Dog Park. Any dog showing signs of aggression should be removed from the Dog Park immediately.
Female dogs in heat are not permitted in the Dog Park.
Human or dog food inside the Dog Park is prohibited.
Any dog toys inside the Dog Park are prohibited.
Dog handlers must clean up any dog droppings made by their pets.
Dog handlers must fill in any holes made by their pets.
Do not brush or groom pets inside the Dog Park. The Dog Park is for play time.
Dog trainers are prohibited at the Dog Park.
The Dog Park is designated a “No Smoking” area.

LAKES, PONDS AND OTHER STORMWATER MANAGEMENT FACILITIES
Lakes, ponds, and other stormwater management facilities (“Lakes”) within District property primarily function as retention ponds to facilitate the District’s system for treatment and attenuation of stormwater run-off and overflow. As a result, contaminants may be present in the water. These policies are intended to limit contact with such contaminants and ensure the continued operations of the Lakes.

Users of District Lakes shall not engage in any conduct or omission that violates any ordinance, resolution, law, permit requirement, or regulation of any governmental entity relating to the District Lakes.
Wading and swimming in District Lakes are prohibited.

Watercraft of any kind in District Lakes, including but not limited to boats, rafts or tubes, is prohibited.
Residents may fish from designated District Lakes. However, the District has a “catch and release” policy for all fish caught in these waters.
Pets are not allowed in the District Lakes. Wildlife (including but not limited to birds and reptiles) may neither be removed from nor released into the District Lakes.

No docks or other structures, whether permanent or temporary, shall be constructed and placed in or around the District lakes or other District stormwater management facilities unless properly permitted and approved by the District and other applicable governmental agencies.
No pipes, pumps, or other devices used for irrigation or the withdrawal or addition of water - except for draining water from a pool - shall be placed in or around the District Lakes, except by the District or unless otherwise approved by the District.

No foreign materials may be disposed of in the District Lakes, including, but not limited to: tree branches, paint, cement, oils, soap suds, building materials, chemicals, fertilizers, or any other material that is not naturally occurring or which may be detrimental to the lake environment.
Easements through residential backyards along the community's storm water lake system are for maintenance purposes only and residents are not granted access for fishing or any other recreational purpose. Access to other residents' backyards via these maintenance easements is prohibited. Unless individual property owners of single family dwelling homes grant permission for others to access their backyards, entering their private property can be considered trespassing. Please be considerate of the privacy rights of other residents.
Beware of wildlife - water moccasins and other snakes, alligators, snapping turtles, and other wildlife which may pose a threat to your safety are commonly found in stormwater management facilities in Florida.
Any hazardous condition concerning the District Lakes must immediately be reported to the District Manager and the proper authorities.
Property owners and residents are responsible for their tenants’, guests’, and invitees’ adherence to these policies.
The District is not responsible for injury or damage to persons or property, including accidental death, resulting from the use of District Lakes.

GOLF CLUB
For maximum enjoyment of everyone, Attendees must observe the following policies and etiquette at all times. The Disciplinary Policies enclosed in this document apply to all Eagle Landing Golf Club facilities.

Check-in is required at the Pro Shop desk upon arrival to the Golf facility.
Proper golf attire consists of golf slacks or full-length trousers, or golf shorts or skirts that reach mid-thigh length, and golf or athletic shoes. Street trousers, jeans, bathing or beach attire is not allowed.
Courtesy and consideration should be observed at all times. Excessive noise and profanity are not permitted at any time. Disregard for course courtesy should be reported to the Management.
Players must arrange for tee time reservations by calling the pro shop during operating hours or making a tee-time online or arriving in person in advance of the desired tee time. Players who do not appear for scheduled reservations will lose their tee time reservation 10 minutes after the reserved tee time.
Children under (16) years of age are permitted at the Golf Club Facilities only if accompanied or supervised by an adult or are attending a designated junior event at the Golf Club Facilities.
EMPLOYEE USER PRIVILEGES
Any Staff who are also Residents retain user privileges as a Resident and are subject to such policies for Residents.
Employees of the current Management Company who work at a facility within the District may use the Facilities and Amenities at the location where they work. Any use of other Facilities and Amenities within the District, but outside their department, must be pre-arranged by their department’s manager.
Family members of the staff may use the Facilities and Amenities, no more than one time per week with prior approval of the department supervisor and are on a space available basis. The staff member must accompany the family members and may not be on duty at the time. Immediate family members will not be charged and extended family must pay the current guest fee.

LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
Each Patron and each Guest, as a condition of invitation to the premises of the Amenity Facilities, assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored on the premises of the Amenity Facilities, whether in lockers or elsewhere.

No person shall remove from the room in which it is placed or from the Amenity Facilities premises any property or furniture belonging to the District or its contractors without written authorization. Patrons shall be liable for any property damage and/or personal injury at the Amenity Facilities, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the Patron, their Guests or family members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.

Any Patron, Guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest, game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District, either on or off the Amenity Facilities premises, shall do so at his or her own risk, and shall hold the Amenity Facilities, the District, the Board, District employees, District representatives, District contractors, and District consultants, harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the District, or their respective operators, Supervisors, employees, representatives, contractors, or agents.

Should any party bound by these Policies bring suit against the District, the Board, or District staff or consultants in connection with any event operated, organized, arranged or sponsored by the District or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, and fail to obtain judgment therein against the District, the Board, or District staff or consultants, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit (including court costs and attorney's fees through all appellate proceedings).

PRIVATE FUNCTIONS, RENTALS, AND COMPETITIONS
Shall be held before or after operating hours, if at all possible, so as not to interfere with the daily operation or to restrict access to the Facilities and Amenities by Residents, Annual Pass Holders, and their Guests. Local school groups, philanthropic or charity organizations may utilize the Facilities and Amenities for league play, lessons, tournaments, meets, matches, practices, etc. All groups shall have an agreement with the District governing such use.

Residents and Annual Pass Holders may hold private parties, provided they are in good standing with the District, they present their Amenity Pass or Annual Pass, and they are present for the duration of the event. Management provides Staff for events based on the number of persons expected to attend. Renters must submit non-refundable deposits and rental contracts to the District two weeks prior to the date of the event. If the event is cancelled, a 1-week notice must be given or the security deposit is forfeited.

Any and all event rentals must be approved by management for all District facilities including the Golf Club House.

Rental Property. The property owners within the District may relinquish their rights, in writing, to Resident user privileges at the Facilities and Amenities to the renter of the property if it is the primary residency of the renter. Rental Amenity Pass shall expire annually on the lease expiration date and can be renewed upon re-verification of residency.

FACILITY RENTAL POLICIES
Patrons may reserve for rental certain portions of the Amenity Facilities for private events by contacting the Rental Coordinator, (904) 637-0642. The maximum guest limits referenced

above shall not apply to guests attending a Patron-sponsored function at the Amenity Facilities. Except as set forth below, only one (1) room or portion of each Amenity Center Social Hall is available for rental on any given day and reservations may not be made more than six (6) months prior to the event. In addition, all rental reservations must be made at least two weeks in advance. Each Patron may rent a portion of the Amenity Facilities no more than four (4) times per calendar year. Patrons interested in doing so should contact the Amenity Center Staff regarding the anticipated date and time of the event to determine availability. Any event established and run by the District may have priority over other users.

Please note that the Amenity Facilities are unavailable for private events on the following
holidays:				
	New Year’s Day 4th of July
Christmas Eve	Easter Sunday Labor Day
Christmas Day	Memorial Day Thanksgiving
New Year’s Eve	
The Pool Areas of the Amenity Facilities are not available for private rental and shall remain open to other Patrons and their Guests during normal operating hours.

The Patron renting any portion of the Amenity Facilities shall be responsible for any and all damage and expenses arising from their event.

Reservations: Patrons interested in reserving a portion of the Amenity Facilities must submit to the Amenity Center Staff a completed Facility Use Application. At the time of submission, the Patron shall provide the rental fee referenced above and a deposit as set forth below. Rental fees may be paid in cash or by check. The Amenity Center Staff will review the Facility Use Application on a case-by-case basis and has the authority to reasonably deny a request. Patrons will receive an email confirmation once the rental request has been approved. Denial of a request may be appealed to the Board.

Deposit: A deposit is required at the time the reservation is approved. To receive a full refund of the deposit or a release of held funds, the renter must comply with all Policies and the terms of the Facility Use Application as well as ensure the following:
Remove all garbage and place in the dumpster.
Remove all displays, favors or remnants of the event.
Restore the furniture and other items to their original position.
Wipe off counters, tabletops and sink area.
Replace garbage liner.
Sweep floors, as applicable
Clean out and wipe down the refrigerator, and microwave, if used.
The last event of the day must be finished, including post-event cleanup, by rental time frame. Any event that exceeds the rental time frame, fails to conduct post-event cleanup, or violates the

Policies will forfeit all or a part of their deposit. The Amenity Manager shall determine the amount of deposit to return, if any.
Alcohol Policies:
Patrons intending to serve alcohol at a rented facility must so indicate on the Facility Use Application. Any Patron who does not so indicate at the time the Facility Use Application is submitted shall not be permitted to serve alcohol.
Event Liability insurance coverage in the amount of One Million Dollars ($1.000,000) will be required for all events that are approved to serve alcoholic beverages. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.
Patrons serving alcohol agree to indemnify and hold harmless the District, Amenity Services Group and their Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the service of alcohol. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons must hire a certified bartender to dispense alcohol. Patrons and their guests must be at least twenty-one (21) years of age to be served alcohol. Patrons and their guests must present valid picture identification at the request of the Amenity Manager.
Alcohol served on the premises must be consumed on the premises.
The District reserves the right to ask intoxicated persons to leave the Amenities Facilities or District property.
General Policies:
No decorations may be affixed to the walls, doors or any fixtures.
The volume of live or recorded music must not violate applicable Clay County noise ordinances or unreasonably interfere with residents’ enjoyment of their homes. All music content must be appropriate for all ages.
Glass containers and other breakable items are prohibited in or around the pool deck.
No food or drinks allowed in the Gymnasium.
Event Liability coverage may be required, even in the absence of alcohol service, on a case-by-case basis in the sole discretion of the Management.
Pets (with the exception of Service Animals) are prohibited from any and all rented facilities.
Rentals of the Amenity Facilities does not include any party supplies such as paper plates, coffee cups, silverware, aluminum foil, storage bags, etc.
Patrons are responsible for ensuring that their guests adhere to these Policies.

Third Party Vendors. Any use of a third-party vendor (Magician, DJ, Face Painter, or Balloon Artist, etc.) on any portion of District Property must be approved by the Amenity Manager. If approved, liability insurance coverage in the amount of One Million Dollars ($1.000,000) listing the District as an additional insured will be required and on file with the Amenity Office a minimum of two (2) weeks prior to the event. Denial of a request for a third-party vendor may be appealed to the Board.
Prohibited Commercial Use and Publicly Advertised Events:

Amenity Facilities and District common areas may be rented only for private, resident-hosted events. Rentals are intended for private social, family, or community-oriented gatherings and may not be used for any business, commercial, or for-profit purpose unless specifically approved in writing by the District.

Public advertising of any resident-hosted event is strictly prohibited. Events may not be promoted through social media, online platforms, signage, flyers, or any other medium that invites members of the general public or individuals unknown to the Resident or Patron.

Events intended to sell, market, or promote goods or services are prohibited. These include, but are not limited to:

Craft fairs
Vendor markets
Food trucks or mobile food vendors
Multi-vendor “pop-up shops”
Ticketed events of any kind
Professional classes, workshops, seminars, or demonstrations conducted for profit
Any activity where products or services are exchanged for money or other compensation

Residents may not rent Amenity Facilities or District Property on behalf of outside organizations, companies, clubs, or commercial entities unless specifically approved in writing by the District, nor may they sub-rent or permit the use of rented spaces by any person or group that is not part of their private event.

Any event that results in non-residents entering District Property for the purpose of purchasing goods, receiving services, or participating in a commercial activity will be considered a violation of these Policies.

Violations of this section may result in:

Immediate cancellation of the event
Loss of rental deposit
Reimbursement charges for staff time or damages
Suspension of amenity privileges in accordance with the District’s disciplinary policies

RECREATIONAL FACILITIES – USER RATES & FEES

ANNUAL PASSHOLDER		$4,000-$5,000	
			
GUEST FEES			
Weekday Guest – Residents Club		$4-$10	
Weekend Guest – Residents Club		$10-$30	
Holiday Guest – Residents Club		$15-$40	
Weekday Guest – Athletic Center		$4-$10	
Weekend Guest – Athletic Center		$10-$30	
Holiday Guest – Athletic Center		$15-$40	
Houseguest – (one week pass)		$20-$60	
			
RENTAL FEES/DEPOSITS
(Facilities only rented to Residents/Passholders)			

Rental Deposit (non-refundable, applied to fee)		
$50	

Club Room, Café Patio, Village Green		
$150-$250	

Kids Club		
$175-$275	

Gymnasium (3 hrs. rental min/each additional hour)		

$300 / $100	
Half-court Gymnasium court rental		$30-$70	

Canoes, Garden Golf, Billiards, Ping-Pong, etc.		
Complimentary for Residents and Patrons	
Event Food Truck Vendor Booth Fee Special Event Guest Fee
Lake Park Rentals (Pavilion, Field)		$250-$350
$50-$75
$10-$50
$50-$300	
			
ATHLETIC CLUB
(Rates are for Residents/Passholders unless otherwise specified)			
Tennis/Pickleball Lessons – Full Hour		$40-$80	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Lessons – Half Hour		$30-$45	
-	Non-Residents participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour		$10-$20	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour & Half		$15-$30	
-	Non-Resident participants		Resident Rate + $2-$15	

Personal Training (per session, if available)		
$25-$50	
Group Fitness (per class, if available)		$5-$10	
Tennis Camp		$10-$200	
Non-Resident Tennis Membership		$750-$1,000 Ind / $1,000-$1,500 Family	
Non-Resident Tennis/Pickleball League		$30-$60	
			
KID'S CLUB
(Slash "/" denotes additional sibling discount, if applicable)			
School's Out (per session, Resident/Passholders only)		
$25-$50 / $20-$40	
Kids Only Party (per session)		$20-$40 / $15-$30	
Day of		$35-$50 / $30-$40	
Non-Resident and/or Guests		$20-$60	
Day of		$40-$60	
Teen/Adult/Family Events		Based on Event	
Summer Camp (per week, Residents/Passholders only)		
$150-$250 / $100-$200	
Swim Lessons (Private - 4 lessons, Residents/Passholders only)		
$125-$175 / $100-$150	
Swim Lessons (Group - 4 lessons, Residents/Passholders only)		
$100-$150 / $65-$150	
Swim Team Participation (per season, Residents/Passholders only)		
$125-$250	
			
PROMOTIONAL RATES			
The District may, upon approval of the Chairman, adopt temporary rates and fees (“Promotional Rates”) for use of the recreational facilities in a manner not currently contemplated. These Promotional Rates shall be in place for no longer than 90 days, and shall be designed to meet customer demand, promote additional revenues, and enhance operations of the recreational facilities.			

EAGLE LANDING GOLF CLUB – USER RATES & FEES

Golf Club Passes & Fees				
Pass Type	Initiation Fee	Annual Fee	Monthly Fee	
Social Pass	$400 - $600	$240 -$360 + Plus Tax	$20 -$30 + Tax	
Player’s Club		$312 - $700/Individual	$26 - $65 / 1st Individual
$15 - $45 / 2nd Individual
$8 - $35 / 3rd Individual	
Annual Golf Pass		$1800 - $2400/Individual
$2060 - $3200/Couple		
Full Golf Pass	$1000 - $5000		$175 -$350 / Individual
$185-$450 / Family
$100 - $250 Junior
$1100 - $3500 Seasonal (6 Months)	
Trails Pass		$1050 - $1500/Individual
$1300 - $1800/Family		
Club Cart		$1700 - $2000 Single
$2300 - $2800 Family		

Pay to Play Rates & Other Charges		
Greens	$20 - $100 / 18 Holes
$14 - $60 / 9 Holes	
Cart Rentals	$20 - $50/ 18 Holes
$10 - $40 / 9 Holes	
Driving Range	$4 - $25	
Handicap Card Fees	$20 - $40	
Rental Clubs	$15 - $75	
Promotional	$15 - $90	
Golf Lessons – Individual	$25 - $100	
Golf Lessons – Group	$40 - $200	
Golf Lessons – Series	$120 - $500	
Golf Lessons – Playing	$50 - $200	
Clinics & Camps	$75 - $600	

SUSPENSION AND TERMINATION OF PRIVILEGES
In accordance with Chapters 190 and 120 of the Florida Statutes, and on April 4, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.
Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the Amenity Facilities and other properties owned and managed by the District (“District Property”).
General Rule. All persons using the Amenity Facilities and entering District Property are responsible for compliance with the rules and policies established for the safe operations of the Amenity Facilities and District Property.
Access Cards / Key Fobs. Access cards and key fobs are the property of the District. The District may request surrender of, or may deactivate, a person’s access card or key fob for violation of the District’s rules and policies established for the safe operations of the District’s Amenities.
Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate the amenity access privileges of any person and members of their household to use all or a portion of the Amenity Facilities and District Property for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Facility Access Card or otherwise facilitates or allows unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., “Policies Regarding District Amenity Facilities”);
Treating the District’s staff, contractors, representatives, residents, landowners, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District Property, or other property located on District Property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a Guest;

Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or Guests;
Committing or is alleged, in good faith, to have committed a crime on or off District Property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or Guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s Guest or a member of their household commits any of the above Violations.
Termination of access to the Amenity Facilities and/or District Property shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenity access.
Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity Facilities or District Property access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).
Property Damage Reimbursement. If damage to District Property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose Guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity Facilities or District Property access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.
Removal from Amenity Facilities and District Property. The District Manager, General Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenity Facilities and District Property if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.
Initial Suspension from Amenity Facilities and District Property. The District Manager, General Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenity Facilities and District Property until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board

meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.
Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.
At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions.
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.
Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all Facility Access Cards associated with an address within the District until such time as the outstanding amounts are paid.
Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the

assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.
Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

SEVENTH ORDER OF BUSINESS
Exhibit A
Schedule for Use of District’s Aquatic Facilities

Special Olympics Swimming Practices for the 2026 Season			
Day	Date	Time	
Sunday	May 31	8:30 – 9:30 am	
Sunday	June 7	7:00 – 8:30 am	
Sunday	June 14	7:00 – 8:30 am	
Sunday	June 21	7:00 – 8:30 am	
Sunday	June 28	7:00 – 8:30 am	
Sunday	July 05	7:00 – 8:30 am	
Sunday	July 12	7:00 – 8:30 am	
Sunday	July 19	7:00 – 8:30 am	
Sunday	July 26	No Practice	
Saturday	August 1	8:00 – 9:30 am	
Saturday	August 8	8:00 – 9:30 am	
Saturday	August 15	No Practice	
Saturday	August 22	8:00 – 9:30 am	
Saturday	August 29	8:00 – 9:30 am	
Saturday	September 5	No Practice	
Saturday	September 12	8:00 – 9:30 am	
Saturday	September 19	8:00 – 9:30 am	

EIGHTH ORDER OF BUSINESS

A.
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April 28, 2026

Marilee Giles, District Manager Government Management Services, LLC C/O South Village COD
475 West Town Place Suite 114
St. Augustine, FL 32092 904-940-5850 x412
Mqiles@gmsnf.com

Re:	Proposal for Professional Engineering Services
Project Name: South Village COD Wastewater and Stormwater Needs Analysis Project No.: 20258.03

Dear Marilee:

Founded in 2005, DCCM formerly known as Matthews I DCCM is a leading civil engineering firm offering full-service civil and land development engineering, roadway design, surveying, and landscape architecture. We proudly serve a wide range of public sector and private clients and have earned a solid reputation as a local leader for providing high-quality, innovative engineering solutions delivered timely and cost-effectively.

Staying true to our mission, Engineering Better Communities, our team takes an innovative approach to every project, creating thoughtful designs that balance functionality while preserving the often historic and eco-sensitive quality of the communities we serve. Our engineers go beyond the rudimentary requirements of a job and intentionally seek ways to optimize a project's usability, convenience, and aesthetics while reducing environmental impact. From conception to completion, we partner closely with and work alongside our clients through each step of the process to successfully bring their vision to reality. DCCM continues to receive national, state-wide, and local awards for being among "Best Places to Work" and a "Hot Firm" for growth.

We are pleased to offer you this proposal to provide professional engineering services regarding the wastewater and stormwater 20 year analysis for the South Village COD located in Clay County.

DCCM proposes to furnish professional services as described in "Exhibit A, Scope of Work," and per "Exhibit B, General Terms & Conditions," which are attached hereto and made a binding part hereof by this reference, for an estimated fee of $11,500, plus direct reimbursable expenses. If these terms are agreeable, please sign and return the attached "Exhibit C, Contract Agreement."

We appreciate your consideration of our firm to provide these important services. Do not hesitate to contact us if you have any questions. We look forward to partnering with you and having our dedicated team of industry experts help make your project a success.

Sincerely,
DCCM

Patrick Ross Miller, PE Senior Project Manager
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Proposal - 20258.03
April 28, 2026
Page 2 of 8

EXHIBIT A

I - Wastewater and Stormwater Needs Analysis
During the 2021 legislative session, Sections 403.9301 and 403.9302, Florida Statutes, were enacted, requiring local governments to conduct a 20-year needs assessment of specified wastewater and stormwater services and systems. The initial submission for applicable special districts was due by June 30, 2022, with subsequent assessments required every five years thereafter. Accordingly, the next assessment for these special districts is due by June 30, 2027, and at five-year intervals thereafter. DCCM will prepare the required needs assessment for the South Village COD, which will include the following:

A detailed description of associated facilities.
The number of current and projected residents served calculated in 5-year increments.
The current and projected service area.
The current and projected cost of providing services calculated in 5-year increments.
The estimated remaining useful life of each facility or its major components.
The most recent 5-year history of annual contributions to, expenditures from, and balances of any capital account for maintenance or expansion of any facility or its major components.
The district's plan to fund the maintenance or expansion of any facility or its major components. The plan will include historical and estimated future revenues and expenditures with an evaluation of how the district expects to close any projected funding gap.

Fees for Wastewater and Stormwater Needs Analysis services will be billed on a time and materials (T&M) basis, with an initial estimated fee of $11,500, and in accordance with Exhibit B, General Terms & Conditions, plus direct reimbursable expenses.

FEE SUMMARY

The following list summarizes costs associated with work items as described in Exhibit A, Scope of Work.

I - Wastewater and Stormwater Needs Analysis

Total Estimated Cost:
$11,500 (T&M)

$11,500, plus direct reimbursable expenses

DCCM will initiate services on this project immediately following receipt of the fully executed contract, included as Exhibit C.

Services or work items not specifically set forth in this proposal are excluded. Should additional scope be requested by the Project Client, a change order for the additional services will be negotiated, and a change order proposal outlining costs will be fully executed before the additional work shall commence.

!::.;..:

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Proposal - 20258.03
April 28, 2026
Page 3 of 8

EXHIBIT B
GENERAL TERMS & CONDITIONS
Revised: 08/22/2023
Scope of Work. The Scope of Work details the services Matthews I DCCM is agreeing to provide along with the associated costs for these services and assumes normal engineering and design services along with up to up to two submittals. Additional submittals, work performed outside the scope of services detailed in this proposal, or changes due to requests or revisions from the Client or any government agency will require a signed Change Order that defines the additional scope and billing terms PRIOR to the out-of-scope work commencing. Costs will be based on the current schedule of fees/rates or renegotiation of this Agreement to the satisfaction of both parties. Unless specifically noted otherwise, service fees proposed in this Agreement exclude costs for the following fees and work types, but are not limited to: all permit application and governing agency fees, consumptive use permitting, wetlands mitigation, threatened/endangered species studies, geotechnical studies, traffic studies, shared parking studies, landscape architecture, irrigation designs, site lighting, structural/MEP engineering, architecture, agency construction inspection and as-built reviews, impact and clearance sheet fees, construction stakeout, other inspection services, other subconsultant fees, and reimbursable items as outlined in General Terms & Conditions.
Estimates. The rates quoted in this proposal are good for 90 days. If a signed contract is not executed within this 90-day period, lump sum amounts will be revised, and time and material billing rates will change to reflect Matthews I DCCM's standard hourly rates in effect at the time the
contract is signed and executed. Current billing rates are listed in bullet 'g' below. All billing rates are subject to change according to our annual billing rate increases. For lump sum contracts lasting more than a year, Matthews I DCCM reserves the right to adjust the lump sum contract
amounts in accordance with the annual bill rate increase. Prior to any such rate changes, Matthews
I DCCM will provide the Client with a 30-day notification of any rate changes.
Documents. All plans, drawings, reports, information, etc. prepared or assembled by Matthews I DCCM's data creator [Engineer] under this Contract are for the Client's use in completing scope of work identified for use on the Project. The Client further agrees that they shall not be made available to any individual or organization for any other use, or reuse by others, without the prior written
approval of Matthews I DCCM.
Compensation & Payments. The Client agrees to pay Matthews I DCCM the compensation for its services as described under Scope of Services of this Agreement, with hourly rates computed based upon the established billing rates. Billing occurs monthly and is based on documented project progress. Payments may be made by check, ACH deposit, or credit card (a 3.5% transaction fee is assessed for credit card payments). Payment is due upon receipt of the invoice. DELAYS IN MAKING PAYMENTS WILL CAUSE DEFINITE DELAYS IN PROJECTS BEING COMPLETED.
PAYMENTS NOT RECEIVED WITHIN 30 DAYS OF THE INVOICE DATE ARE CONSIDERED DELINQUENT AND ALL SUBMITTAL$ WILL BE PUT ON HOLD FOR THE CLIENT'S PROJECTS UNTIL FULL PAYMENT IS RECEIVED.
Interest at the rate of 1.5% per month (or 18% per annum) will be added to any unpaid balance after 30 days from the invoice date. All work will cease until full payment is received, and the project will be delayed with new milestone dates being reassigned once payment in full is received.
Delinquencies lasting more than 70 days will result in a Claim of Lien recorded against the property.

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Proposal - 20258.03
April 28, 2026
Page 4 of 8

Invoice balances aged over 90 days will incur a reinstatement fee of 15% of the total outstanding invoice balance. This reinstatement fee must be paid in full in addition to the full outstanding invoice balance in order for Matthews I DCCM to resume work on the
project.
Matthews I DCCM will stop all work and hold submittals in the case of a bounced check until a replacement check has cleared the bank.
The Client will be responsible for payment of any legal, collection, application, and
permitting fees. Clients are responsible for paying application and permit fees prior to Matthews I DCCM making submittals.
Subcontractor services and fees paid by Matthews I DCCM on behalf of the client will include a 15% surcharge. Services performed by Project staff on a time and materials basis will be billed at the hourly rates listed herein.
Certification. Represented by a signed or sealed statement of a professional landscape architect or engineer means that services performed were based upon his/her knowledge, information, and belief in accordance with commonly accepted procedures and applicable standards of practice but is not a guarantee or warranty.
Work Performed. All plans, designs, and documents will be prepared consistent with normal professional standards of care but does not guarantee success, approval, or issuance of permits. Matthews I DCCM will not accept back charges on corrective action without written agreement of
both parties.
Billing Rates. Below are the current billing rates. Billing rates are revised annually.

Personnel Classification	Rate Range	
PRINCIPAL/SENIOR LEADS		
Principal	$365.00	
VP	$275.00-$300.00	
Division Lead	$260.00 -$285.00	
Program Manager	$240.00-$265.00	
SENIOR PROFESSIONAL		
Senior Professional Engineer	$200.00-$270.00	
Senior Planner	$210.00-$230.00	
Senior Landscape Architect	$220.00-$260.00	
Senior Construction Inspector	$195.00-$210.00	
PROFESSIONAL		
Professional Engineer	$230.00 -$240.00	
Project Engineer	$160.00-$190.00	
Planner	$160.00 -$190.00	
Landscape Architect	$170.00-$190.00	
Construction Inspector	$170.00-$180.00	
DESIGNER		
Senior CAD Designer and Senior EngineeringTech	$180.00 -$200.00	
Senior Landscape Designer	$180.00 -$200.00	
CAD Designer and Engineering Tech	$130.00-$170.00	
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	SUPPORT STAFF		
Controller		$150.00-$200.00	
Graphic Designer		$100.00-$140.00	
Senior Graphic Designer		$140.00 -$180.00	
Project Administrator and Project Coordinator		$95.00- $120.00	
	ARCHITECTURE		
Project Manager, Architect		$200.00 -$255.00	
Project Architect		$170.00-$190.00	
Project Coordinator, Architect		$140.00-$170.00	
Intern Architect		$115.00-$140.00	
CA, Architect		$220.00 -$240.00	
Specifications Writer		$220.00 -$240.00	
	SURVEYING		
Project Director, Survey		$215.00-$245.00	
Senior Surveyor		$170.00-$200.00	
Senior GIS Enterprise Administrator		$170.00-$200.00	
Project Surveyor		$155.00-$185.00	
Project GIS Developer, Survey		$155.00-$185.00	
Staff Surveyor		$135.00-$165.00	
StaffGISAnalyst		$135.00 -$165.00	
Four Man Field Crew		$215.00-$245.00	
Three Man Field Crew		$195.00-$215.00	
Two Man Reid Crew		$170.00-$200.00	
One Man Field Crew		$150.00-$180.00	
One Man Crew(GPS/RTK}		$200.00 -$230.00	
Two Man Crew (GPS/RTK}		$215.00 -$245.00	
CADD Technician, Survey		$115.00 -$145.00	
GIS Technician		$115.00 -$145.00	
Field Technician, Survey		$95.00 -$125.00	

Reimbursable/Direct Expenses. Unless specifically stated, direct expenses will be billed in addition to our lump sum fees. Examples of expenses include, but are not limited to:
Mileage will be billed per current IRS rates.
Production costs will be billed at the following rates:
0	Paper copies:
8½"x11" B&W - $0.27 each
8½"x11" Color - $0.50 each
11"x17" B&W - $0.55 each
11"x17" Color - $0.88 each
0	Plots 24" x 36":
Black line plots - $2.20 each
Color plots - $55.00 each
Mylar - $44.00 each
0	Binding: $5.50 per book
0	Foam Board Mounted Color Plots: $71.50 each
0	CD containing project data (i.e., CAD files, photographs, documents, etc.): $13.20/each

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April 28, 2026
Page 6 of 8

The following will be billed at cost plus 15%:
Travel and hotel expenses
Shipping and delivery, including UPS shipping and courier services
Compliance. All work will be performed in accordance with appropriate city, county, and state or other governmental regulations.
Transfer or Termination. The Client or Matthews I DCCM may terminate this Agreement by notifying the other party in writing. Termination will become effective one (1) calendar day after receipt of the termination notice. Irrespective of which party shall initiate termination or the cause
therefore, the Client shall, within thirty (30) calendar days of termination, remunerate Matthews I
DCCM for services rendered and costs incurred, in accordance with Matthews I DCCM's prevailing
fee schedule and expense reimbursement policy. Services shall include those rendered up to the time of termination, as well as any travel or demobilization costs associated with termination itself.
Retainer. If a retainer is required, it will be kept for the duration of the Project and applied to the final invoice. Any remaining balance after applying the retainer will be refunded to the Client. At the completion of the Project, if no monies are remaining due in which to apply the retainer,
Matthews I DCCM will refund the full retainer amount.
Supplemental Owner's responsibilities - Surveying Services.
If an owner/ client elects to contract directly with the surveyor, it must be understood surveys directly affect the accuracy and quality of the engineering design. Therefore, Owners / Clients that choose to contract directly with the surveyor are responsible for the following:
Obtaining a detailed survey scope from Matthews I DCCM to provide to the surveyor that describes in detail what Matthews I DCCM requires of the surveyor in order to correctly complete
the engineering services for the project.
Providing Matthews I DCCM with the surveyor's service agreement to review and approve prior to engagement of the surveyor to ensure the surveyor's service agreement includes the items outlined in the survey scope provided by Matthews I DCCM.
Agreeing work from Matthews I DCCM will not commence until a complete survey is provided to Matthews I DCCM.
Providing Matthews I DCCM the signed and sealed copies of the survey documents prior to the production of final construction plans.
Agreeing changes to the scope of design services may require additional survey information and deliverables resulting in modification to the scope of the survey, thus requiring the owner/client to contract with the surveyor for additional required services
Agreeing the schedule of completion for engineering design is directly affected by the receipt of the accurate and complete survey deliverables.
Alternatively; Agreeing if Matthews I DCCM is supplied with previously surveyed information, additional or updated survey information prior to commencement of engineering services may be
required. The owner/client takes responsibility and liability for the supplied survey being a correct representation of the current existing conditions of the project site.
Liability. Any claims made by the Client for losses, injuries, expenses, or damages shall not exceed the total fee of the project and shall include, but is not limited to, negligence, errors, omissions, strict liability, breach of contract, or breach of warranty.
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April 28, 2026
Page 7 of 8

Terms Acceptance. Regardless of if this proposal is signed, the verbal or written acceptance, approval, notice to proceed, or request for services performed by Matthews Design Group, LLC (Matthews I DCCM) constitutes acceptance of the prices and terms contained in this proposal and
agreement to pay for services rendered by Matthews I DCCM.
PURSUANT TO FLORIDA STATUTES, SECTION 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

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April 28, 2026
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EXHIBITC CONTRACT AGREEMENT

Upon acceptance, please sign, date, and return this Agreement to our office. We will return a fully executed copy of this Contract Agreement for your file, which will serve as Authorization to Proceed with services as outlined in Exhibit A, Scope of Work.

The undersigned have executed this Agreement on the day and year set forth below.

Authorized Signature	Date
On Behalf of DCCM
Billy Almaguer, MSCE, PE, Chief Operating Officer 7 Waldo Street
St. Augustine, FL 32084 904.593.8699
balmaguer@dccm.com

CLIENT ACCEPTANCE AND AUTHORIZATION

Authorized Signature	Date

Name, Title

On Behalf of		
Company/Client Name

Billing Contact	

Billing Email Address	

Additional Billing Email Address (Copy to)	_

Billing Address 	
Address

City, State, Zip Code

Billing Phone No. 	

MS/jq 20258.02

B.
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April 20, 2026

Marilee Giles, District Manager Government Management Services, LLC C/O South Village COD
475 West Town Place Suite 114
St. Augustine, FL 32092
904-940-5850 x412
Mgiles@gmsnf.com

Re:	Proposal for Professional Engineering Services
Project Name: South Village CDD WMD Pond Inspection Project No.: 20258.01

Dear Marilee:
Founded in 2005, DCCM formerly known as Matthews I DCCM is a leading civil engineering firm offering full-service civil and land development engineering, roadway design, surveying, and landscape architecture. We proudly serve a wide range of public sector and private clients and have earned a solid reputation as a local leader for providing high-quality, innovative engineering solutions delivered timely and cost-effectively.

Staying true to our mission, Engineering Better Communities, our team takes an innovative approach to every project, creating thoughtful designs that balance functionality while preserving the often historic and eco-sensitive quality of the communities we serve. Our engineers go beyond the rudimentary requirements of a job and intentionally seek ways to optimize a project's usability, convenience, and aesthetics while reducing environmental impact. From conception to completion, we partner closely with and work alongside our clients through each step of the process to successfully bring their vision to reality. DCCM continues to receive national, state-wide, and local awards for being among "Best Places to Work" and a "Hot Firm" for growth.

We are pleased to offer you this proposal to provide professional engineering services regarding the WMD Pond Inspection for the South Village COD located in Clay County.

DCCM proposes to furnish professional services as described in "Exhibit A, Scope of Work," and per "Exhibit 8, General Terms & Conditions," which are attached hereto and made a binding part hereof by this reference, for an estimated fee of $15,000, plus direct reimbursable expenses. If these terms are agreeable, please sign and return the attached "Exhibit C, Contract Agreement."

We appreciate your consideration of our firm to provide these important services. Do not hesitate to contact us if you have any questions. We look forward to partnering with you and having our dedicated team of industry experts help make your project a success.

Sincerely,
Matthews I DCCM

Director of Field Services

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April 20, 2026
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EXHIBIT A

I - WMD Pond Inspection
Matthews I DCCM will inspect all stormwater management facilities (ponds) covered under the St. Johns River Water Management District (SJRWMD) Permit 10598. Services provided for completion of this task are listed below:

Historical design plan documents will be reviewed to verify design compliance with current conditions of the system.
A Qualified Inspector will conduct a site visit to inspect the pond perimeter and all directly connected storm structures. This will include the immediate structure upstream of those connected to the pond for condition and performance. All associated control structures for the system and all inlets due to the connection to the Exfiltration Trench system under the parking areas and green spaces.(per attachment)
WMD Form 62-330.311(3) - Inspection Checklist, will be used to document required checks for the system and any deficiencies will be communicated back to the property owner for required repairs.
WMD Form 62-330.311(1) - Operation and Maintenance Inspection Certification will be uploaded as proof of completion of inspection and signed off by a Qualified Inspector or Florida licensed Engineer.
A summary report and all documents listed above will be provided to the property owner for their records.

Fees for pond inspection services will be billed on a lump sum fee basis for a total of $15,000, plus direct reimbursable expenses.

FEE SUMMARY

The following list summarizes costs associated with work items as described in Exhibit A, Scope of Work.

I - WMD Pond Inspection Total Estimated Cost:
$15,000 (Lump Sum)

$15,000, plus direct reimbursable expenses

DCCM will initiate services on this project immediately following receipt of the fully executed contract, included as Exhibit C and your retainer.
Services or work items not specifically set forth in this proposal are excluded. Should additional scope be requested by the Project Client, a change order for the additional services will be negotiated, and a change order proposal outlining costs will be fully executed before the additional work shall commence.

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EXHIBIT B
GENERAL TERMS & CONDITIONS
Revised: 08/22/2023
Scope of Work. The Scope of Work details the services Matthews I DCCM is agreeing to provide along with the associated costs for these services and assumes normal engineering and design services along with up to up to two submittals. Additional submittals, work performed outside the scope of services detailed in this proposal, or changes due to requests or revisions from the Client or any government agency will require a signed Change Order that defines the additional scope and billing terms PRIOR to the out-of-scope work commencing. Costs will be based on the current schedule of fees/rates or renegotiation of this Agreement to the satisfaction of both parties. Unless specifically noted otherwise, service fees proposed in this Agreement exclude costs for the following fees and work types, but are not limited to: all permit application and governing agency fees, consumptive use permitting, wetlands mitigation, threatened/endangered species studies, geotechnical studies, traffic studies, shared parking studies, landscape architecture, irrigation designs, site lighting, structural/MEP engineering, architecture, agency construction inspection and as-built reviews, impact and clearance sheet fees, construction stakeout, other inspection services, other subconsultant fees, and reimbursable items as outlined in General Terms & Conditions.
Estimates. The rates quoted in this proposal are good for 90 days. If a signed contract is not
executed within this 90-day period, lump sum amounts will be revised, and time and material billing rates will change to reflect Matthews I DCCM's standard hourly rates in effect at the time the
contract is signed and executed. Current billing rates are listed in bullet 'g' below. All billing rates are subject to change according to our annual billing rate increases. For lump sum contracts
lasting more than a year, Matthews I DCCM reserves the right to adjust the lump sum contract
amounts in accordance with the annual bill rate increase. Prior to any such rate changes, Matthews
I DCCM will provide the Client with a 30-day notification of any rate changes.
Documents. All plans, drawings, reports, information, etc. prepared or assembled by Matthews I DCCM's data creator [Engineer] under this Contract are for the Client's use in completing scope of work identified for use on the Project. The Client further agrees that they shall not be made available to any individual or organization for any other use, or reuse by others, without the prior written
approval of Matthews I DCCM.
Compensation & Payments. The Client agrees to pay Matthews I DCCM the compensation for its services as described under Scope of Services of this Agreement, with hourly rates computed based upon the established billing rates. Billing occurs monthly and is based on documented project progress. Payments may be made by check, ACH deposit, or credit card (a 3.5% transaction fee is assessed for credit card payments). Payment is due upon receipt of the invoice. DELAYS IN MAKING PAYMENTS WILL CAUSE DEFINITE DELAYS IN PROJECTS BEING COMPLETED.
PAYMENTS NOT RECEIVED WITHIN 30 DAYS OF THE INVOICE DATE ARE CONSIDERED DELINQUENT AND ALL SUBMITTALS WILL BE PUT ON HOLD FOR THE CLIENT'S PROJECTS UNTIL FULL PAYMENT IS RECEIVED.
Interest at the rate of 1.5% per month (or 18% per annum) will be added to any unpaid balance after 30 days from the invoice date. All work will cease until full payment is received, and the project will be delayed with new milestone dates being reassigned once payment in full is received.
Delinquencies lasting more than 70 days will result in a Claim of Lien recorded against the property.

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Invoice balances aged over 90 days will incur a reinstatement fee of 15% of the total outstanding invoice balance. This reinstatement fee must be paid in full in addition to the full outstanding invoice balance in order for Matthews I DCCM to resume work on the project.
Matthews I DCCM will stop all work and hold submittals in the case of a bounced check until a replacement check has cleared the bank.
The Client will be responsible for payment of any legal, collection, application, and permitting fees. Clients are responsible for paying application and permit fees prior to
Matthews I DCCM making submittals.
Subcontractor services and fees paid by Matthews I DCCM on behalf of the client will include a 15% surcharge. Services performed by Project staff on a time and materials basis will be billed at the hourly rates listed herein.
Certification. Represented by a signed or sealed statement of a professional landscape architect or engineer means that services performed were based upon his/her knowledge, information, and belief in accordance with commonly accepted procedures and applicable standards of practice but is not a guarantee or warranty.
Work Performed. All plans, designs, and documents will be prepared consistent with normal
professional standards of care but does not guarantee success, approval, or issuance of permits. Matthews I DCCM will not accept back charges on corrective action without written agreement of
both parties.
Billing Rates. Below are the current billing rates. Billing rates are revised annually.

Personnel Classification	Rate Range	
PRINCIPAL/SENIOR LEADS		
Principal	$365.00	
VP	$275.00-$300.00	
Division Lead	$260.00-$285.00	
Program Manager	$240.00 -$265.00	
SENIOR PROFESSIONAL		
Senior Professional Engineer	$200.00-$270.00	
Senior Planner	$210.00 -$230.00	
Senior Landscape Architect	$220.00 -$260.00	
Senior Construction Inspector	$195.00-$210.00	
PROFESSIONAL		
Professional Enginee,-	$230.00 -$240.00	
Project Engineer	$160.00 -$190.00	
Planner	$160.00 -$190.00	
Landscape Architect	$170.00-$190.00	
Construction Inspector	$170.00-$180.00	
DESIGNER		
Senior CAD Designer and Senior EngineeringTech Senior Landscape Designer
CAD Designer and Engineering Tech	$180.00-$200.00
$180.00 -$200.00
$130.00-$170.00	

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.

Reimbursable/Direct Expenses. Unless specifically stated, direct expenses will be billed in addition to our lump sum fees. Examples of expenses include, but are not limited to:
Mileage will be billed per current IRS rates.
Production costs will be billed at the following rates: o	Paper copies:
8½"x11" B&W - $0.27 each
8½"x11" Color - $0.50 each 11"x17" B&W - $0.55 each
11"x17" Color - $0.88 each
0	Plots 24" X 36":
Black line plots - $2.20 each
Color plots - $55.00 each
Mylar - $44.00 each
Binding: $5.50 per book
Foam Board Mounted Color Plots: $71.50 each
CD containing project data (i.e., CAD files, photographs, documents, etc.): $13.20/each

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April 20, 2026
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The following will be billed at cost plus 15%:
Travel and hotel expenses
Shipping and delivery, including UPS shipping and courier services
Compliance. All work will be performed in accordance with appropriate city, county, and state or other governmental regulations.
Transfer or Termination. The Client or Matthews I DCCM may terminate this Agreement by notifying the other party in writing. Termination will become effective one (1) calendar day after receipt of the termination notice. Irrespective of which party shall initiate termination or the cause
therefore, the Client shall, within thirty (30) calendar days of termination, remunerate Matthews I
DCCM for services rendered and costs incurred, in accordance with Matthews I DCCM's prevailing
fee schedule and expense reimbursement policy. Services shall include those rendered up to the time of termination, as well as any travel or demobilization costs associated with termination itself.
Retainer. If a retainer is required, it will be kept for the duration of the Project and applied to the final invoice. Any remaining balance after applying the retainer will be refunded to the Client. At the completion of the Project, if no monies are remaining due in which to apply the retainer,
Matthews I DCCM will refund the full retainer amount.
Supplemental Owner's responsibilities - Surveying Services.
If an owner/ client elects to contract directly with the surveyor, it must be understood surveys directly affect the accuracy and quality of the engineering design. Therefore, Owners I Clients that choose to contract directly with the surveyor are responsible for the following:
Obtaining a detailed survey scope from Matthews I DCCM to provide to the surveyor that describes in detail what Matthews I DCCM requires of the surveyor in order to correctly complete
the engineering services for the project.
Providing Matthews I DCCM with the surveyor's service agreement to review and approve prior to engagement of the surveyor to ensure the surveyor's service agreement includes the items outlined in the survey scope provided by Matthews I DCCM.
Agreeing work from Matthews I DCCM will not commence until a complete survey is provided to Matthews I DCCM.
Providing Matthews I DCCM the signed and sealed copies of the survey documents prior to the
production of final construction plans.
Agreeing changes to the scope of design services may require additional survey information and deliverables resulting in modification to the scope of the survey, thus requiring the owner/client to contract with the surveyor for additional required services
Agreeing the schedule of completion for engineering design is directly affected by the receipt of the accurate and complete survey deliverables.
Alternatively; Agreeing if Matthews I DCCM is supplied with previously surveyed information,
additional or updated survey information prior to commencement of engineering services may be required. The owner/client takes responsibility and liability for the supplied survey being a correct representation of the current existing conditions of the project site.
Liability. Any claims made by the Client for losses, injuries, expenses, or damages shall not exceed the total fee of the project and shall include, but is not limited to, negligence, errors, omissions, strict liability, breach of contract, or breach of warranty.

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April 20, 2026
Page 7 of 9

Terms Acceptance. Regardless of if this proposal is signed, the verbal or written acceptance, approval, notice to proceed, or request for services performed by Matthews Design Group, LLC
(Matthews I DCCM) constitutes acceptance of the prices and terms contained in this proposal and
agreement to pay for services rendered by Matthews I DCCM.
PURSUANT TO FLORIDA STATUTES, SECTION 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

ii ,

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EXHIBIT C CONTRACT AGREEMENT

Upon acceptance, please sign, date, and return this Agreement to our office. We will return a fully executed copy of this Contract Agreement for your file, which will serve as Authorization to Proceed with services as outlined in Exhibit A, Scope of Work.

The undersigned have executed this Agreement on the day and year set forth below.

Authorized Signature	Date
On Behalf of DCCM
Billy Almaguer, MSCE, PE, Chief Operating Officer 7 Waldo Street
St. Augustine, FL 32084 904.593.8699
balmaguer@dccm.com

CLIENT ACCEPTANCE AND AUTHORIZATION

Authorized Signature	Date

Name, Title

On Behalf of		
Company/Client Name
Billing Contact	 _

Billing Email Address.	 _

Additional Billing Email Address (Copy to)	 _

Billing Address 	 _
Address

City, State, Zip Code
Billing Phone No. 	 _

MS/jq 20258.02p2

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7 Waldo Street, St. Augustine, Florida 32084  I  904.826.1334  I  #26535, LB8590, LA6666877  I  DCCM.com

NINTH ORDER OF BUSINESS

PROPOSAL SUBMITTED TO
EAGLE LANDING GOLF CLUB	PHONE
(904) 394-7619	PROPOSAL NUMBER
QR-26-24		
STREET
3989 EAGLE LANDING PKWY	JOB NAME
7.5 Ton Split System #6 Replacement			
CITY, STATE AND ZIP CODE
Orange Park, Florida 32065	JOB LOCATION
Club House Kitchen			
ARCHITECT / ENGINEER	DATE OF PLANS	PROJECT MANAGER
Ryan Hudgens	PHONE
(904) 394-7619	
WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES TO
Labor and materials to evacuate the refrigerant from the system. Disconnect the existing Lennox air handler in the attic from the ductwork. Disassemble to get it out of the attic. Remove the ladder that provides access to the mezzanine. Disassemble the Trane new air handler to get it into the attic.
Reassemble and set the new air handler in place. Connect to the existing ductwork and make any needed modifications. Set the Trane new condenser in the existing location of old condenser. Flush the refrigerant piping to prepare for the new equipment. Connect the new equipment to the existing refrigerant piping. Install a new liquid line drier. Pull a vacuum on the system. Startup the system and verify that everything is operating correctly. Clean up work area. Go over job with customer. Haul off the old equipment for proper disposal.
Exclusions include any work performed outside normal working hours. Refrigerant, Disconnect Switches, Starters, Variable Frequency Drives (VFD), Auxiliary Drain Pans, Coil Coatings, DDC Controls, Fire / Life safety related devices (i.e. smoke detectors, refrigerant monitors…etc.); Low Ambient Control; Storage of Any Kind.				
We Propose hereby to furnish material and labor – complete in accordance with above specifications, for the sum of $27,937.00 (Twenty-Seven Thousand Nine Hundred Thirty-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:1/26/2026				
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:				

PROPOSAL

Eagle Landing Golf Club To: Sean Biggs
Project: Club House Kitchen
Date: April 21, 2026

We propose to furnish the following equipment and/or service for the above-referenced project. TCS standard terms and conditions apply to this proposal.
This proposal includes:
All work done during regular working hours
Mobilize equipment and tools to jobsite
Recover refrigerant from existing system
Disconnect electrical, ductwork, controls, condensate line and refrigerant piping
Remove old AHU from attic and install new unit
Connect ductwork, electrical, controls, condensate line and refrigerant piping
Remove and replace condensing unit with new CU
Install new liquid line filter drier
Connect refrigerant lines, connect electrical and controls
Leak check
Evacuate and charge with refrigerant
Start up system and trim refrigerant charge
Check for proper operation
Clean up work area
1st year parts and labor warranty
2nd through 5th year compressor parts only warranty

This proposal does not include:
Any overtime work
Any fire life safety devices
Any new disconnects, starts or VFD’s
Any special drain pans or coatings
Anything not listed in proposal above

Total Price: Thirty Thousand Eight Hundred Thirty-Two and 00/100 Dollars $30,832.00
For payments made by credit card, a 3.2% per transaction fee will be added.
This proposal is valid for Thirty (30) days from the date of issue.
All applicable taxes are included.

Total Comfort Solutions	Eagle Landing Golf Club
Tom Williams			
Signature	Signature
Tom Williams			
Print	Print
President			
Title	Purchase Order
Date:	 4-21-26		Date:		

TERMS AND CONDITIONS
TCS shall mean Total Comfort Solutions, Inc., a Florida Corporation, and CUSTOMER shall mean the person or entity identified on the reverse side hereof.
PAYMENT AND TAXES - Payment shall be made in full upon receipt of invoice. In addition to the AGREEMENT price, the CUSTOMER shall also pay TCS any applicable taxes or government charges, existing or imposed on or after acceptance date, which may be required in connection with the service or material furnished under this AGREEMENT.
ADDITIONAL REPAIRS/MATERIALS - Due to the complexity of the equipment as work progresses there may be the need for additional repairs or materials which could not have been anticipated at the time this AGREEMENT was accepted. Therefore, the price subject to provisions herein may be adjusted. However, TCS shall notify CUSTOMER of the price and description of any additional work or material. If CUSTOMER does not notify TCS to proceed with such additional work or material, the CUSTOMER agrees to pay TCS for all work completed and/or material furnished.
EXCLUSIONS - Unless otherwise stated herein, this AGREEMENT shall not include items not normally subject to mechanical maintenance including but not limited to: duct work, casings, cabinets, fixtures, structural supports, grillage, water piping, steam piping, cooling tower fill, boiler tubes, boiler refractory, disconnect switches and circuit breakers. Not included in this AGREEMENT are repairs, replacements, alterations, additions, adjustments, repairs by others, unscheduled calls or emergency calls, any of which may be necessitated by negligent operation, abuse, misuse, prior improper maintenance, vandalism, obsolescence, building system design, damage due to freezing weather, corrosion, erosion, deterioration due to unusual wear and tear (unless otherwise specifically agreed), or any other cause beyond TCS’s control. Not included is the identification, detection, abatement, encapsulating or removal of asbestos, or products or materials containing asbestos or similar hazardous substances. In the event that TCS encounters any asbestos product or any hazardous material in the course of performing its work, TCS shall have the right to discontinue its work and remove its employees from the project, or that portion of the project wherein such product or material was encountered, until such product or materials, and any hazards connected therewith are abated, encapsulated of removed, and/or it is determined that no hazard exists. TCS shall receive an extension or time to complete its work hereunder and compensation for delays encountered as a result of such situation and correction of same.

WARRANTY - TCS guarantees that all service provided under this AGREEMENT shall be performed in a workmanlike manner. Any claim for defective workmanship must be provided to TCS by written notice prior to the termination date of this AGREEMENT upon which TCS agrees to remedy and redo any such service(s) in a timely manner without cost to the customer. THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS, IMPLIED OR STATUTORY INCLUDING THE IMPLIED WARRANTIES
OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. TCS’s obligation to repair, replace, perform a service, or issue credit for any defective part(s), component(s) or service shall be CUSTOMER’s exclusive remedy under this AGREEMENT. Part(s), component(s) or services furnished by others to TCS carry the same guarantee to CUSTOMER as TCS receives. If the CUSTOMER requests parts or services not included in this AGREEMENT, it is agreed that all requested part(s), component(s) or services supplied by TCS will be accepted subject to the TCS Conditions of Sale issued with each order.

CUSTOMER RESPONSIBILITIES - To allow TCS to properly perform the service included in this AGREEMENT, CUSTOMER shall:
Permit access to CUSTOMER’s site and use of building services including but not limited to water, elevators, receiving dock facilities, electrical service, and local telephone service.
Keep areas adjacent to equipment free of extraneous material, move any stock, fixtures, walls, or partitions that may be necessary to perform the specified service.
Promptly notify TCS of any unusual operating conditions.
Upon agreement of a timely mutual schedule, CUSTOMER shall allow TCS to stop and start equipment necessary to perform service.
Provide adequate water treatment (if not included herein) to protect the tubes, tube sheets, water boxes and equipment water side from scale and fouling.
Be responsible for the proper disposal of any waste oil, contaminated refrigerant, or any other substances that may result from the performance of	service herein.
Provide the daily routine equipment operation (if not part of this AGREEMENT) including availability of routine equipment log readings.
PROPERTY RIGHTS - During the terms of this AGREEMENT and in combination with certain services, TCS may elect to install, attach to CUSTOMER equipment, or provide portable device(s) that shall remain the personal property of TCS. No device(s) installed, attached to real property or portable device(s) shall become a fixture of the CUSTOMER location(s).

DELAYS - Delays occasioned by conditions beyond the reasonable control of either party shall not be the liability of either party to this AGREEMENT.

EQUIPMENT CONDITION & RECOMMENDED SERVICE - Upon the initial scheduled operating inspection, should TCS determine the need for repairs or replacement, TCS will provide CUSTOMER in writing an equipment condition report including recommendations for corrections and the price for repairs in addition to this AGREEMENT.
In the event TCS recommends certain service(s) (that are not included herein or upon initial inspection) and if CUSTOMER does not elect to have such service(s) properly performed in a timely fashion, TCS shall not be responsible for any equipment or control failure(s), operability or any long-term damage that may be the result. TCS at its option will either continue to maintain equipment and/or controls to the best of its ability, without any responsibility, or remove such equipment from this AGREEMENT, adjusting the price accordingly.
CUSTOMER TERMINATION - CUSTOMER shall have the right to terminate the Agreement for TCS’s non-performance provided TCS fails to cure such non-performance within a reasonable time after having been given 30 days prior written notice of the non-performance. Upon any termination, early termination or expiration of this AGREEMENT, TCS shall have free access to enter CUSTOMER location(s) to disconnect and remove any TCS personal property or device(s) as well as remove any and all TCS-owned parts, tools and other personal property.

TCS TERMINATION - TCS reserves the right to discontinue its service any time payments have not been made as agreed or if alterations, additions, or repairs are made to equipment herein by others without prior agreement between CUSTOMER and TCS.
LIABILITY - Notwithstanding anything in this AGREEMENT to the contrary, TCS shall not, under any circumstances, be liable for any accident, injury, breakage, loss or damage to the equipment or machinery, appliances, or property connected therewith, or the resultant consequences, unless such loss or damage is caused
by the negligence of TCS’s agents, employees, or subcontractors. TCS shall not be required to perform tests, install any items of equipment, or make modifications that may be
recommended or directed by insurance companies, government, state, municipal or other authority. However, in the event any such recommendations occur, TCS, at its option, may submit a proposal for CUSTOMER’s consideration in addition to this AGREEMENT. Neither party to this AGREEMENT shall hold the other responsible for any indirect, incidental, or consequential damages of a commercial nature such as, but not limited to, loss of revenue or loss of use of any equipment or facilities. TCS’s maximum liability based upon any claim or cause of action (except for personal injuries) shall not exceed the price allocable in this AGREEMENT to any product or service alleged to be the cause of any loss or damage to CUSTOMER. TCS shall not be liable for damages due to chemical/electro-chemical attack, any currently existing defective condition(s) including any future progression of such defective condition(s), or any other cause beyond TCS’s reasonable control.

WASTE DISPOSAL - Unless provided for in this AGREEMENT, TCS shall not have any obligation to dispose of waste oil, refrigerants or any other substances associated with CUSTOMER’s facility, nor will any advice, guidance or other action taken by TCS on behalf of CUSTOMER be deemed to cause TCS to be considered as the waste disposer or generator with respect hereto. Under no circumstances shall TCS be responsible for the disposal of any hazardous substances.
CLAIMS - Both parties agree that any claim arising from the performance or non-performance of this AGREEMENT, whether based upon contract, negligence, strict liability or otherwise, shall be brought within one (1) year from the date such claim arose.

ATTORNEY’S FEES AND COSTS - If TCS is required to engage in any proceedings, legal or otherwise, to enforce its rights under this Agreement, TCS shall be entitled to
recover from CUSTOMER, in addition to any other such sums due, the reasonable attorney’s fees, costs and necessary disbursements involved in said proceedings.
INSURANCE AND LIENS - TCS warrants that the work and/or materials furnished are free from all liens of whatsoever nature, that it has complied with all applicable Federal or State laws, ordinances or regulations concerning the work to be performed, materials furnished and employees performing the work hereunder. TCS agrees to maintain adequate insurance to cover bodily or property damages while upon CUSTOMER’S premises and during its performance of the service.

ENFORCEABILITY OF AGREEMENT - In the event of a judicial determination that any provision within this AGREEMENT is unenforceable or fails of its essential purpose, such determination shall have no effect on the enforceability of the balance of the provisions herein.
ENTIRE AGREEMENT - TCS shall provide the services and/or parts in accordance with this AGREEMENT, these “Terms and Conditions”, and attachments (if any) which constitutes the entire AGREEMENT and shall become valid after acceptance by CUSTOMER and approval by TCS. Other documents are made a part of this AGREEMENT only to the extent that such items or terms thereof are consistent with this AGREEMENT. No course of prior dealings between parties and no usage of the trade shall be relevant to supplement or explain any of the terms and conditions hereof.

ELEVENTH ORDER OF BUSINESS

A.
South Village Community Development District General Manager Report
Date: May 5th 2026
To:	SVCDD, BOARD OF SUPERVISORS

Community
Landscaping
Ruppert currently attending to all matters that have been communicated.
Weed control, mulching, and monument improvements are top priority.
Lakes
Lake Doctors completed treatment of Zones 1,2, and 3.
Additional request have been made to treat the algae bloom in the main lake.
Waterfall service completed April 27th
Common Areas
Multiple irrigation repairs on Eagle Landing Pkwy, and amenity center.
Playground improvements on Autumn Pines.
Water fountain at Dog Park has been installed.
Improvements to area between parking lot and golf course have been completed with irrigation, jack frost hedges, and sod.

General
Operations
Amenity Policy update in Athletic Center to reflect supervised access for minors.
S3 security met onsite on April 28th for a 2nd full overview of operations. May 1st start date.
Security car will be on property permanently.
Signage for E-bikes at and around the Amenity Center have been ordered.
“Motor-powered e-bikes and scooters are not permitted”
Golf ball diver revenue share for initial dive $724.
Working with Troon revenue management resources and evaluating our current offerings to the public with the intention to optimize our tee sheet.
General
2026/2027 Budget to be provided at June board meeting.
2026 Annual survey to be distributed to residents and club members in June.
Staffing:
Proposal of additional Full time Maintenance employee.
Current approved budget: Maintenance manager, one FT employee, and one FT Cleaning employee.
Total expense for the remainder of fiscal year estimate $20k
Proposal to update the current organization chart from Communications and Web Manager to Communications and Marketing Manager.
Total expense for the remainder of fiscal year estimate $4500.

Maintenance
#5 Kitchen HVAC – Lennox consideration. EOL
Gym Elevator has been repaired. There was a hydraulic issue due to inactivity.
Ceiling fans and lights pickleball courts.
Lightbulb cover at entrance connecting with a special order company here in Jacksonville
Waterslide and Staircase tower – repairs ongoing

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:	May 5th 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 April 2026

Golf Operations
Troon Access discussion
April member/public rounds 5199, KPI – YOY 4,681. +10%
Driving Range Revenue $6,879. KPI – YOY $7,033. -3%
Merchandise Revenue $19,336. KPI – YOY $15,459. +20%
April Golf Events
April 10th: Trinity Christian Golf Tournament
April 13th: Ladies Interclub tournament
April 20th : Men’s Senior Interclub Tournament
April 26th Match Play Final: Member Match Play
April 23rd: EL League starts

Golf Course Maintenance
Golf Course
Two top dressing applications for greens and collars. Blended sand with organic fertility used in this practice.
Wall to wall pre/post-emergent applied to all 419 Bermuda. Next scheduled
application set to take place during May’s aerification closure.
Pre-emergent applied to all green surfaces.
Damages to all green surfaces measured in preparation for repairs. 3,699 square feet in total.
Bunker edging and re-shaping on-going. Staff will begin hand raking bunkers to reduce damage and sand build-up outside of edges.
Irrigation
Phase II water restrictions put in place by SJWMD have increased the amount of hand watering throughout the golf course property.

Practice Facilities
Split application of topdressing/ fertility on driving range tees on-going. Tee tops have been top-dressed with organic material to promote percolation of nutrients and water retention.
The second half of range and members tee is set to begin May 7th. Par three tees to follow during May aerification closure.
General Info
Pine straw installed in all designated areas on the golf course. Beds to be treated for weeds monthly.
Rainfall total for April 0.33 inches. 2.25 inches below historical averages, 7.35 inches below on the Calander year. (information gathered from Florida Automated Weather Network)
Pre-summer adjustments to height of cuts delayed due to stress factors from the current drought state. Longer leaves allow us to retain root depths and mass

Food and Beverage
The Landings Bar & Grill
Food Revenue $957k. KPI – YOY $ 109k. -10%
Beverage Revenue $73k. KPI – YOY $64k. +13%
Total Revenue $169k. 2025 $173k
Events and Banquets
Trivia Wednesdays Live Music, Karaoke, Fish Fry Friday, Masters Watch Party, National Beer Day, Pretzel Day, Shrimp Scampi Day, and a successful sold out Easter Brunch!
Ladies Pickle-ball luncheon and Soaring Eagle men, plus 2 private party events
3 golf Tournaments with F&B, including the NUCA tournament (the largest
we’ve ever done in F&B) and Golf League is back on Thursdays
Next Month
In addition to our normal lineup, we also have 5 Golf Tournaments, League, plus Member/Member. The other events include, Kentucky Derby watch party, Cinco de Mayo, Mother’s Day Brunch, 3 “national days” with specials (Wine, Hummus and Hamburger)
Cabana
Operating well, with good weather, averaging about $1000 per weekend Cabana will move to daily operations Memorial Day weekend through the Summer
Village Cafe and Store
Opening Memorial Day weekend, and then reopen the following weekend for the full summer season.
Menu additions and selections currently being evaluated.
Recreation
Waterpark and Resident Center
Toddler Pool resurfacing is complete
Slide guys are working on the slide with a tentative completion date of May 8th.
The Competition Pool remains closed, but the diving boards side open April 25th. The Adult Pool continues to be open for all ages.
Nick Vega completed the Certification to teach the Lifeguard Class. We are in the process of obtaining the approval of Eagle Landing as a site of training.
Billy Blue Whale, Tot Slide will be Installed May 12th !
Swim Team registration continued this month with a total of 34 participants. Swim Team started practicing April 27th.
Kids Club
The Kid’s Club Meeting for April: Painting Party, brought 20 participants
reaching full capacity.
We had our Second Wiggles and Giggles with 14 participants. The children had a lot of fun!
Summer Camp registration is full and closed for 4 weeks already! We have 1 or 2 spaces for the remaining 6 weeks.
Athletic Center
Elevator has been repaired. Hydraulic issue due to in active. Daily task added to our SOPs.
Gymnasium policy discussions
Tennis Proshop to include Franklin sports

For more information on recreation Click Here

Resident Services
Easter Eggstravaganza was a tremendous success, bringing the community together for a fun-filled and memorable celebration. An impressive 8,000 eggs were collected by the children.
Easter Basket Delivery: The Easter Bunny personally delivered a total of 8 special baskets to children in the neighborhood.
Conducted 6 new resident orientations.
We had 7 paid rentals this month. It’s increasing now in the Spring Season.

Communications and Marketing
Marketing
Masters Watch Party Meta Ad delivered 5-day, 13-mile radius reach. The campaign generated 87 link clicks from 11,503 views, reaching a total of 5,413 people.
Sunday Brunch Reel Meta Ad is finishing its last day of a 3-day run focused on a 10-mile radius. Currently it’s generated 10,563 views resulting in 234 landing page views.
Upcoming Meta Ads to include Military Golf Special and Golf Summer Camp to begin in June.
Updated property and amenity photography is scheduled for late May to refresh website content, social channels, and marketing materials.
Social Media
70 new followers and a total of 5,100 followers, with 39 posts in April.
Page Views: 122,791 with 9,177 engagements, 688 reactions, 211 comments,
and 25 shares.
Website and App
App Usage (Members) 1,489 logins with 11 new downloads
Website Hits – Members 1, 838 / Public 11,579
Email and Text Communications
Email Database for Resident only communications total 2,852 with an average open rate of 46%
Began monthly email to nonresident tennis members, 4 members' total
Golf Members received 3 emails referencing the upcoming Member/Member
Text program database total 247 with 5 communications sent in April
Online Reputation
We received 6 new Google reviews: 5 five stars and 1 four stars

D.

1.
Chris H. Chambless
Supervisor of Elections Clay County, Florida

April 15, 2026

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

Dear Ms. Buchanan:

I have queried the number of eligible voters residing within the South Village Community Development District as of April 15, 2026. At this time, there are 3,270 registered voters residing within the district.

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

In an effort to keep our records updated please notify us of any changes to the Board due to resignations or appointments.
Thank you, Kayla O’Neal
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

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

2.
Docusign Envelope ID: 108DD983-5028-409F-B2AA-0926901DC0FC

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the South Village Community Development District (“District”) will commence at noon on June 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the Clay County Supervisor of Elections located at 500 N. Orange Avenue, Green Cove Springs, Florida 32043; Phone (904) 269-6350. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The South Village Community Development District has three (3) seats up for election, specifically seats 1, 3 and 5. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.
For additional information, please contact the Clay County Supervisor of Elections.

Publish on or before May 25, 2026.

FOURTEENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
March 31, 2026
Table of Contents

1

2-3

4-5

6-8

9

10

11

12

13

14

15

16-17

18-19
	Balance Sheet

	General Fund

	Golf Course Fund

	Recrecreation Center Fund

	Capital Reserve Fund

	Debt Service Fund Series 2016A1 & A2

	Debt Service Fund Series 2016A3

	Debt Service Fund Series 2019A/B 

	Capital Project Fund Series 2016A1 & A2

	Capital Project Fund Series 2016A3

	Capital Project Fund Series 2019

	Month to Month

	Long Term Debt Report

20		Assessment Receipt Schedule
Combined Balance Sheet March 31, 2026

Assets:
Cash:

Operating Account	$	64,563	$	-	$	-	$	2,251,708	$	2,316,271					
Accounts Receivable	-	-	-	142,527	142,527							
Due from General	-	12,775	-	-	12,775							
Due from Debt Service	-	-	-	-	-							
Due from Rec Fund	36,814	-	-	-	36,814							
Due from Golf Course	94,664	-	-	-	94,664							
Investments:
State Board of Administration (SBA)	1,019,994	

-	

-	

-	

1,019,994							
Series 2016 A1/A2
Reserve A1	-	

539,348	

-	

-	

539,348							
Reserve A2	-	191,820	-	-	191,820							
Interest A1	-	-	-	-	-							
Interest A2	-	-	-	-	-							
Revenue A1/A2	-	1,686,606	-	-	1,686,606							
Prepayment A1	-	27,033	-	-	27,033							
Prepayment A2	-	8,837	-	-	8,837							
Sinking A1	-	-	-	-	-							
Sinking A2	-	-	-	-	-							
Construction	-
Series 2016 A3
Reserve A3	-	-

134,615	1,266

-	-

-	1,266

134,615							
Revenue A3	-	360,075	-	-	360,075							
Prepayment A3	-	650	-	-	650							
Interest A3	-
Series 2019A/B
Reserve A	-	-

65,766	-
-
-	-
-
-	-

65,766							
Revenue A	-	249,237	-	-	249,237							
Prepayment A	-	-	-	-	-							
Interest B	-	1,375	-	-	1,375							
Prepayment B	-	1,975	-	-	1,975							
Acquisition & Construction	-	-	-	-	-							
Prepaid Expenses	22,483	-	-	130,802	153,285							
Inventory	-	-	-	140,851	140,851							
Deposits	-	-	-	13,753	13,753							
Non-Current Assets:											
Property & Equipment (Net)	-	-	-	2,381,145	2,381,145							
Total Assets	$	1,238,518	$	3,280,115	$	1,266	$	5,060,786	$	9,580,685							

Liabilities:
Accounts Payable	

$	30,999		

-	$	-	$	339,043	

$	370,041							
Accrued Payroll & PTO	-		-	-	88,174	88,174							
Due to Other Funds	(251,812)		-	-	276,119	24,307							
Lease Payable	-		-	-	50,582	50,582							
Deferred Revenues	-		-	-	326,585	326,585							
Total Liabilities	$	(220,814)	$	-	$	-	$	1,080,503	$	859,689							

Fund Balance:
Nonspendable:											
Prepaid Items	$	-	$	-	$	-	$	-	$	-					
Deposits Restricted for:
Debt Service		-

-	-

3,280,115	-

-	-

-	-

3,280,115					
Capital Projects		66,000	-	1,266	-	67,266					
Assigned for:											
Capital Reserves	-	-	-	3,898,689	3,898,689						
Restricted for Golf Course	-	-	-	(241,672)	(241,672)						
Unassigned	1,393,332	-	-	323,267	1,716,599						
Total Fund Balances	$	1,459,332	$	3,280,115	$	1,266	$	3,980,284	$	8,720,996						
											
Total Liabilities & Fund Balance	$	1,238,518	$	3,280,115	$	1,266	$	5,060,786	$	9,580,685						

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	776,038	$	776,038	$	-	
Interest Income	30,000	15,000	18,862	3,862	
Total Revenues	$	826,099	$	791,038	$	796,513	$	5,475	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	6,500	$	4,800	$	1,700	
PR-FICA	995	-	498	367	130	
Engineering	10,000	5,000	1,646	3,354	
Arbitrage Rebate	1,800	900	-	900	
Dissemination Agent	10,029	5,015	4,179	836	
Assessment Administration	6,253	6,253	6,253	-	
Attorney	35,000	17,500	6,390	11,111	
Annual Audit	8,500	-	-	-	
Trustee Fees	14,840	-	-	-	
Management Fees	61,348	30,674	25,562	5,112	
Information Technology	2,123	1,062	885	177	
Website Admin	1,336	668	557	111	
Telephone	1,500	750	133	617	
Postage & Delivery	1,000	500	273	227	
Insurance General Liability	23,761	23,761	21,917	1,844	
Printing & Binding	2,000	1,000	394	606	
Legal Advertising	4,000	2,000	242	1,759	
Other Current Charges	2,500	1,250	888	362	
Office Supplies	100	50	11	39	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	200,760	$	103,554	$	74,670	$	28,884	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	83,663	

$	41,831	

$	31,875	

$	9,956	
Utilities	118,223	59,111	32,075	27,036	
Interlocal Agreement - MVCDD	-	-	-	-	
Landscape - Contract	295,162	147,581	127,327	20,254	
Landscape - Contingency	45,000	22,500	2,400	20,100	
Landscape - Irrigation Repairs	15,000	7,500	600	6,900	
Repairs & Maintenance	33,293	16,647	1,670	14,977	
Lake - Contract	35,000	17,500	17,172	328	
Subtotal Community Appearance	$	625,340	$	312,670	$	213,119	$	99,551	
					
Total Operations & Maintenance	$	625,340	$	312,670	$	213,119	$	99,551	
					
Total Expenditures	$	826,099	$	416,224	$	287,788	$	128,436	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	374,814	$	508,724	$	133,910	
					
Net Change in Fund Balance	$	-	$	374,814	$	508,724	$	133,910	
					
Fund Balance - Beginning	$	-		$	950,608		
					
Fund Balance - Ending	$	-		$	1,459,332		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	

REVENUES					
Golf Operations					
Guest Fees & Tournament Fees	$	1,752,414	$826,702	$810,912	$	(15,790)	
Member Trail Fees	150,000	75,000	67,593	(7,407)	
Pro shop Merch	224,130	113,460	95,005	(18,455)	
Practice Range & Misc Revenue	86,100	43,100	37,196	(5,904)	
Sub Total Golf Operations	$	2,212,644	$	1,058,262	$1,010,706	$	(47,556)	
Golf F&B					
F&B/Banquet Revenues	$	1,273,300	$624,690	$515,444	$	(109,246)	
Beer	314,882	152,060	94,907	(57,153)	
Wine	59,022	28,010	17,039	(10,971)	
Alcohol	232,262	111,460	169,819	58,359	
Misc/rentals	24,174	11,670	3,597	(8,073)	
Sub Total Golf F&B	$	1,903,640	$	927,890	$	800,806	$	(127,084)	

Golf G&A					
All Member Dues	$	597,000	$297,000	$304,501	$	7,501	
Initiation Fees	12,000	6,000	3114	(2,886)	
Sub Total Golf G&A	$	609,000	$	303,000	$	307,615	$	4,615	
					
TOTAL REVENUES	$4,725,284	$2,289,152	$2,119,127	($170,025)	

OPERATING EXPENSES					
Golf Operations					
Gross Payroll	$	440,402	$202,437	$192,066	$	10,371	
Payroll Cost	69,060	31,865	33,380	(1,515)	
COGS Merchandise	166,290	84,180	59,699	24,481	
Bank & CC Fees	49,784	23,811	28,817	(5,006)	
Cart Lease & Repairs & Supplies	146,400	73,800	85,327	(11,527)	
Staff Dues & Handicap Fees	10,200	9,000	8,375	625	
Paper Goods	12,000	6,000	3,914	2,086	
Reservation/Tee Sheet Systems	10,500	5,250	5,900	(650)	
Range Balls & Supplies	22,000	12,200	5,943	6,257	
Scorecards & Pro Shop Supplies	17,500	10,000	15,623	(5,623)	
Staff Uniforms	3,000	1,500	806	694	
Sub Total Golf Operations	$947,136	$	460,043	$	439,850	$	20,193	

Golf F&B					
Gross Payroll	$	871,613	$425,430	$405,527	$	19,903	
Payroll Cost	180,353	88,387	125,311	(36,924)	
COGS F&B	666,551	325,209	317,589	7,620	
Alcohol Surcharge	4,176	2,025	0	2,025	
CC Fees	47,591	23,198	29,470	(6,272)	
China/Glass/Silver	6,000	6,000	2,721	3,279	
Cleaning/Operating Supplies	19,250	9,000	5,911	3,089	
Contract Service	9,000	4,500	3,289	1,211	
Gas & Propane	33,000	16,500	16,419	81	
Kitchen/Bar Supplies	8,400	1200	3,499	(2,299)	
Linen Service	18,600	9,300	11,138	(1,838)	
Paper Goods	14,800	7,600	9,649	(2,049)	
Staff Uniforms	4,000	2,000	923	1,077	
Equipment Repairs/Rentals	4,500	2,000	3,913	(1,913)	
Sub Total Golf F&B	$1,887,834	$	922,349	$	935,359	$	(13,010)	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Golf Maintenance					
Gross Payroll	$	510,466	$252,766	$205,551	$	47,215	
Payroll Cost	101,770	50,514	49,097	1,417	
Fert/Chem/Herb	151,500	89,000	88,286	714	
Gas/Oil/Grease	43,600	20,800	17,213	3,587	
Sand/Grave/\l/Top Dressing	10,000	3,750	3,861	(111)	
Sod/Plants/Landscaping	3,500	1,000	0	1,000	
Dues contractors	500	500	1322	(822)	
Straw/Mulch/Coquina/Color	4,000	2,000	2,430	(430)	
Assessories/Small Tools/supplies	3,500	2,000	5,946	(3,946)	
Staff Uniforms/Dues	3,000	2,000	0	2,000	
Waste Removal	9,000	4,000	1,128	2,872	
Equipment Leases/Rentals/Repairs	180,000	89,000	85,915	3,085	
Irrigation Repairs	12,850	6,350	3,614	2,736	
Irrigation/Utilities/Telephone/Building Utilities	23,900	8,000	13,209	(5,209)	
Water/Sewer	23,400	6,400	9,349	(2,949)	
Sub Total Golf Maintenance	$1,080,986	$	538,080	$	486,921	$	51,159	

Golf Clubhouse Maintenance					
Gross Payroll	$	33,000	$16,500	$20,936	$	(4,436)	
Payroll Cost	4,950	2,475	3,382	(907)	
Holiday/Plants	1,250	500	552	(52)	
Misc Cleaning Supplies uniforms	3,600	1,800	2169	(369)	
Paper Supplies/Misc Supplies	2,400	1,200	482	718	
Sub Total Golf Maintenance	$	45,200	$	22,475	$	27,521	$	(5,046)	

Golf G&A					
Gross Payroll	$155,828	$77,917	$81,461	$	(3,544)	
Payroll Cost	29,374	14,687	23,685	(8,998)	
Contract Service Cleaning	26,400	13,200	4,170	9,030	
Misc/Dues/Subscriptions	1,450	300	1,254	(954)	
Bank Fees/CC Fees	900	450	11,801	(11,351)	
Equipment Rental	4,800	2,400	1,389	1,011	
Flowers/Décor	3,000	1,500	179	1,321	
Property Insurance	108,000	54,000	37,569	16,431	
Legal Fees	3,000	1,500	0	1,500	
Management Fees	132,000	66,000	65,546	454	
Member/Resident Relations	43,000	23,100	10,080	13,020	
Paper Supplies/Stationary/Supplies	31,501	15,450	12,945	2,505	
Permits/Property Tax	43,300	42,100	42,289	(189)	
Software/Computer/Jonas	15,600	7,800	19,233	(11,433)	
Office Supplies	12,000	6,000	126	5,874	
Travel/Mileage/Staff Meals/Seminars	44,100	22,350	30,313	(7,963)	
Telephone/Music/Dish	34,800	17,400	11,906	5,494	
Utilities/Waste Removal/Pest Control	65,400	32,100	29,846	2,254	
Marketing	26,400	13,200	4,672	8,528	
Sub Total Golf G&A	$780,853	$	411,454	$	388,464	$	22,990	
					
TOTAL OPERATING EXPENSES	$	4,742,009	$	2,354,401	$	2,278,115	$	76,286	
					
NET OPERATING INCOME	$	(16,725)	$	(65,249)	$	(158,988)	$	(246,311)	
					
Total Net Position - Beginning			$	(82,684)		
					
Total Net Position - Ending			$	(241,672)		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

REVENUES

Athletic Center					
Guest Fees	$	14,100	$	10,650	$	9,969	$	(681)	
Pro shop	13,000	6,400	3,604	(2,796)	
Fitness	8,000	4,000	2,000	(2,000)	
Lessons & Clinics	78,000	34,938	10,904	(24,034)	
Merch COGS	(9,750)	(4,800)	(832)	3,968	
Sub Total Athletic Center	$	103,350	$	51,188	$25,645	$	(25,543)	
Pools					
Guest Fees	$	32,000	$	3,500	$	9,205	$	5,705	
Swim Lessons	8,000	250	523	273	
Rentals	-	-	-	-	
Clubroom Rentals	30,000	7,000	11,000	4,000	
Swim Team	15,500	4,500	592	(3,908)	
Sub Total Pools	$	85,500	$	15,250	$	21,320	$	6,070	

Café:					
Food	$	100,000	$	9,200	$	9,905	$	705	
Staff Discount	(7,400)	(1,582)	(2,395)	(813)	
Sub Total Café	$	92,600	$	7,618	$	7,510	$	(108)	

Cabana Bar:					
Cabana Bar Wine	$	3,000	$	1,260	$	72	$	(1,188)	
Cabana Bar Liquor	102,500	31,500	12,135	(19,365)	
Cabana Bar Beer	35,000	10,000	2,901	(7,099)	
Sub Total Cabana Bar	$	140,500	$	42,760	$	15,108	$	(27,652)	

Kids Club/Lake House:					
Facility Rentals	$	1,000	$	200	$	276	$	76	
Programs	21,750	6,900	-	(6,900)	
Summer Camp	30,000	-	-	-	
Social Programs	4,800	-	-	-	
Sub Total Kids Club/Lake House	$	57,550	$	7,100	$	276	$	(6,824)	

Non Operating Income:					
Special Assessments	$	1,227,655	$	1,018,594	$	1,018,594	$	-	
Sub Total Non Operating Income	$	1,227,655	$	1,018,594	$	1,018,594	$	-	

OPERATING EXPENSES

Athletic Center
Gross Payroll/DOL $25k	$	279,279	$	137,039	$	112,431	$	24,608					
Payroll Cost	53,142	26,183	24,614	1,569					
Tourn Credit	600	-	110	(110)					
Cable/TV/Music	6,000	3,000	3,527	(527)					
Electric/Utilities	40,150	19,500	19,329	171					
EQ Repairs and Maintenance	4,400	2,200	3,561	(1,361)					
Court Maintenance	14,000	7,200	4,748	2,452					
Contract Services	6,000	3,000	6,414	(3,414)					
Office Supplies/Paper/Stationary	1,959	959	186	773					
Paper & Cleaning	7,000	3,600	2,601	999					
Building/Rec Supplies	5,600	2,700	6,856	(4,156)					
Sub Total Athletic Center	$	418,130	$	205,381	$	184,377	$	21,004	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Pool/Swim:
Gross Payroll	$	208,042	$	67,938	$	63,744	$	4,194					
Payroll Cost	34,166	12,231	12,640	(409)					
Bank & CC Fees	3,960	732	-	732					
Water & Sewer/Utilities	53,000	23,800	22,987	813					
Gas	6,150	3,400	5,746	(2,346)					
Repairs & Maint. Pool	12,000	6,000	1,027	4,973					
Chemicals Pool	46,800	23,400	35,000	(11,600)					
Contract Service	4,500	2,250	-	2,250					
Cleaning Supplies	2,500	1,200	-	1,200					
Swim Team Cost	4,000	-	-	-					
Office Supplies	1,500	700	-	700					
Recreational Supplies	3,000	1,200	619	581					
Permits	1,000	-	-	-					
Sub Total Pool/Swim:	$	380,618	$	142,851	$	141,763	$	1,088						

Café/Cabana Bar:
Gross Payroll	

$	88,876	

$	24,159	

$	19,554	

$	4,605					
Payroll Cost Alcohol Surcharge
Pest Control	14,411
- 3,000	4,164

1,500	3,433

938	731
- 562					
Cable/TV	2,000	1,004	313	691					
Gas	4,532	1,732	395	1,337					
Repairs & Maintenance	2,000	600	418	182					
Bank CC Fees	2,074	454	-	454					
Paper Goods Supplies	10,500	2,250	1,184	1,066					
Rec Supplies/Cleaning Supplies/Waste	4,750	1,696	1,667	29					
Food/Bev/Liquor COGS	103,300	19,750	9,327	10,423					
Contracted Services	3,000	1,500	928	572					
Staff Uniforms	1,000	750	-	750					
Permits	1,300	550	-	550					
Sub Total Café/Cabana	$	240,743	$	60,109	$	38,157	$	21,952	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Administrative
Gross Payroll	$	107,668	$	53,794	$	55,668	$	(1,874)	
Payroll Cost	30,900	15,449	19,865	(4,416)	
Bank CC Fees	12,000	5,700	4,811	889	
Insurance	42,000	21,000	2,793	18,207	
Resident Relations	60,000	30,000	22,228	7,772	
Permits/Fees	1,000	200	(30)	230	
Décor	2,000	1,400	117	1,283	
Print/Paper/Stationary	4,000	2,000	1,959	41	
Computer/Jonas	12,000	6,000	7,698	(1,698)	
Operational Supplies All Areas	25,200	12,600	10,404	2,196	
Telephone/internet	6,000	3,000	6,027	(3,027)	
TV/Music	5,100	2,550	1,812	738	
All Marketing/Managers Meal Program	24,000	12,000	4,086	7,914	
Management Fees	56,000	28,004	67,897	(39,893)	
Sub Total Administrative	$	387,868	$	193,697	$	205,335	$	(11,638)		

Building Maintenance
Gross Payroll	

$	143,214	

$	71,502	

$	56,087	

$	15,415	
Payroll Cost	27,482	13,729	9,556	4,173	
Contract Service	3,600	1,800	2,057	(257)	
Maint Building Kids/Lake	1,750			-	
Repairs & Maintenance Athletic Center	17,990	11,592	6,019	5,573	
Building Repair Swim/Café/Cabana Bar	3,550	-	1,244	(1,244)	
Equipment Repairs - Fitness	3,600	1,800	73	1,727	
Sub Total Lake House/Kids Club	$	201,186	$	100,423	$	75,036	$	25,387	

Lake House/Kids Club:
Gross Payroll	

$	39,364	

$	10,210	

$	2,517	

$	7,693	
Payroll Cost	9,447	2,451	279	2,172	
Bank CC Fees	99	44	-	44	
Equipment Rental	700	700	-	700	
Holiday Events	20,500	7,700	1,082	6,618	
Summer Camp Expenses/Supplies	8,500	-	418	(418)	
Sub Total Lake House/Kids Club	$	78,610	$	21,105	$	4,296	$	16,809	
					
TOTAL OPERATING EXPENSES	$	1,707,155	$	723,566	$	648,964	$	74,602	
					
Excess (Deficiency) of Revenues over Expenditures			$	439,489		
					
Total Net Position - Beginning			$	(116,223)		
					
Total Net Position - Ending			$	323,267		

Revenues:						
Special Assessments - On Roll	$	764,421	$	731,977	$	731,977	$	-		
Initiation Fees Interest Income	
-	-
-	
5,738	-		
Carry Forward Surplus	618,180	-	-	-		
Total Operating Revenues	$	1,382,601	$	731,977	$	737,715	$	-		

Expenditures:						
Capital Outlay/Repair& Replacement	515,000	257,500	181,901	75,599		
Total Expenditures:	$	515,000	$	257,500	$	181,901	$	75,599		

Other Sources/(Uses):						
Interfund Transfer In/(Out)	$	(105,000)	$	-	$	-	-		
Total Other Sources/(Uses):	$	(105,000)	$	-	$	-	$	-		
						
Excess (Deficiency) of Revenues over Expenditures	$	762,601		$	555,814	$	-	
						
Total Net Position - Beginning			$	3,342,876			
						
Total Net Position - Ending			$	3,898,689			

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,431,521	$	1,431,521	-	
Prepayments	-	-	35,871	35,871	
Interest Income	-	-	29,559	29,559	
Total Revenues	$	1,477,362	$	1,431,521	$	1,496,951	$	65,430	

Expenditures:
Series 2016 A-1 Refunding Bonds
Interest Expense - 11/1	

$	138,406	

$	138,406	

$	138,406	

-	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest Expense - 5/1	138,406	-	-	-	
Principal Expense - 5/1	680,000	-	-	-	

Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	

56,344	

56,344	

56,344	

-	
Interest Expense - 5/1	56,344	-	-	-	
Series 2016 A-2 Refunding Bonds					
Interest Expense - 11/1	65,004	65,004	65,004	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Principal Expense - 5/1	215,000	-	-	-	
Interest Expense - 5/1	65,004	-	-	-	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	-	-	-	
Total Expenditures	$	1,456,009	$	280,504	$	290,504	$	(10,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,353	$	1,151,017	$	1,206,447	$	55,430	
					
Net Change in Fund Balance	$	21,353	$	1,151,017	$	1,206,447	$	55,430	
					
Fund Balance - Beginning	$	135,466		$	1,256,745		
					
Fund Balance - Ending	$	156,819		$	2,463,192		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	268,637	$	268,637	-	
Interest Income	-	-	6,470	6,470	
Total Revenues	$	274,807	$	268,637	$	275,107	$	6,470	

Expenditures:					
Series 2016 A-3 Refunding Bonds					
Interest Expense - 11/1	$	35,388	$	35,388	$	35,388	$	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest Expense - 2/1	-	-	-	-	
Special Call - 2/1	-	-	-	-	
Interest Expense - 5/1	35,388	-	-	-	
Principal Expense - 5/1	90,000	-	-	-	
Special Call - 5/1	-	-	-	-	
Series 2016 A-3 Revenue Bonds					
Interest Expense - 11/1	53,500	53,500	53,500	-	
Interest Expense - 5/1	53,500	-	-	-	
Total Expenditures	$	267,775	$	88,888	$	93,888	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,032	$	179,750	$	181,220	$	1,470	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,032	$	179,750	$	181,220	$	1,470	
					
Fund Balance - Beginning	$	180,544		$	315,912		
					
Fund Balance - Ending	$	187,576		$	497,132		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	215,506	$	215,506	$	-	
Special Assessments - Direct	-	-	-	-	
Special Assessments - Prepayments	-	-	-	-	
Interest Income	-	-	3,849	3,849	
Total Revenues	$	223,713	$	215,506	$	219,355	$	3,849	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	79,368	
$	79,368	
$	79,368	
$	-	
Interest Expense - 5/1	79,368	-	-	-	
Principal Expense - 5/1	60,000	-	-	-	
Total Expenditures	$	218,735	$	79,368	$	79,368	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,978	$	136,139	$	139,988	$	3,849	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	4,978	$	136,139	$	139,988	$	3,849	
					
Fund Balance - Beginning	$	117,212		$	179,804		
					
Fund Balance - Ending	$	122,190		$	319,791		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	22
-	-	$	22
-	
Total Revenues	$	-	$	-	$	22	$	22	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	22	$	22	
					
Net Change in Fund Balance	$	-	$	22		
					
Fund Balance - Beginning	$	-	$	1,244		
					
Fund Balance - Ending	$	-	$	1,266		

Revenues:

Special Assessments - Tax Roll	$	796,099	$	-	$	70,734	$	676,773	$	13,921	$	9,434	$	5,175	$	-	$	-	$	-	$	-	$	-	$	-	$	776,038	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-		
Interest Income	30,000	3,598	2,266	3,043	3,497	3,129	3,329	-	-	-	-	-	-	18,862		
Swim & Tennis Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-		
Other Income	-	-	-	-	-	1,613	-	-	-	-	-	-	-	1,613		
		-	-	-	-	-	-	-	-	-	-	-	-		
Total Revenues			$	3,598	$	73,000	$	679,816	$	17,417	$	14,176	$	8,505	$	-	$	-	$	-	$	-	$	-	$	-	$	796,513					

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	800	$	-	$	1,600	$	800	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	4,800					
PR-FICA		995	61	61	-	122	61	61	-	-	-	-	-	-	367					
Engineering		10,000	1,369	-	-	-	-	276	-	-	-	-	-	-	1,646					
Attorney		35,000	2,308	2,914	1,169	-	-	-	-	-	-	-	-	-	6,390					
Annual Audit		8,500	-	-	-	-	-	-	-	-	-	-	-	-	-					
Assessment Administration		6,253	6,253	-	-	-	-	-	-	-	-	-	-	-	6,253					
Arbitrage Rebate		1,800	-	-	-	-	-	-	-	-	-	-	-	-	-					
Dissemination Agent		10,029	836	836	836	836	836	-	-	-	-	-	-	-	4,179					
Trustee Fees		14,840	-	-	-	-	-	-	-	-	-	-	-	-	-					
Management Fees		61,348	5,112	5,112	5,112	5,112	5,112	-	-	-	-	-	-	-	25,562					
Information Technology		2,123	177	177	177	177	177	-	-	-	-	-	-	-	885					
Website Admin		1,336	111	111	111	111	111	-	-	-	-	-	-	-	557					
Telephone		1,500	43	-	44	17	28	-	-	-	-	-	-	-	133					
Postage & Delivery		1,000	84	109	34	-	47	-	-	-	-	-	-	-	273					
Insurance General Liability		23,761	21,917	-	-	-	-	-	-	-	-	-	-	-	21,917					
Printing & Binding		2,000	125	40	30	42	157	-	-	-	-	-	-	-	394					
Legal Advertising		4,000	44	44	-	44	53	57	-	-	-	-	-	-	242					
Other Current Charges		2,500	96	437	109	-	114	132	-	-	-	-	-	-	888					
Office Supplies		100	0	10	0	-	0	-	-	-	-	-	-	-	11					
Dues, Licenses & Subscriptions		175	175	-	-	-	-	-	-	-	-	-	-	-	175					
Contingency		500	-	-	-	-	-	-	-	-	-	-	-	-	-					
Total General & Administrative	$	200,760	$	39,512	$	10,651	$	7,622	$	8,062	$	7,496	$	1,326	$	-  $	-  $	-  $	-  $	-  $	-  $	74,670					

Operations & Maintenance

Community Appearance												
Security	$	83,663	$	7,969  $	2,656	$	7,969	$	5,313  $	2,656  $	5,313  $	-	$	-	$	-	$	-	$	-	$	-	$	31,875	
Utilities	118,223	498	-	5,124	6,138	9,810	10,506	-	-	-	-	-	-	32,075				
Interlocal Agreement - MVCDD	-	-	-	-	-	-	-	-	-	-	-	-	-	-				
Landscape - Contract	295,162	21,463	30,597	25,089	25,089	25,089	-	-	-	-	-	-	-	127,327				
Landscape - Contingency	45,000	-	2,400	-	-	-	-	-	-	-	-	-	-	2,400				
Landscape - Irrigation Repairs	15,000	-	-	-	-	-	600	-	-	-	-	-	-	600				
Repairs & Maintenance	33,293	-	-	367	-	-	1,303	-	-	-	-	-	-	1,670				
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	2,862	-	-	-	-	-	-	17,172				
Subtotal Community Appearance	$	625,340	$	32,792  $	38,516	$	41,410	$	39,401  $	40,417  $	20,583  $	-  $	-  $	-  $	-  $	-  $	-  $	213,119								
												
Total Operations & Maintenance	$	625,340	$	32,792  $	38,516	$	41,410	$	39,401  $	40,417  $	20,583  $	-  $	-  $	-  $	-  $	-  $	-  $	213,119								
												
Total Expenditures		$	72,304  $	49,166	$	49,032	$	47,463  $	47,913  $	21,909  $	-  $	-  $	-  $	-  $	-  $	-  $	287,788								
												
Excess (Deficiency) of Revenues over Expenditures		$	(68,706)  $	23,834	$	630,784	$	(30,046)  $	(33,737)  $	(13,405)  $	-  $	-  $	-  $	-  $	-  $	-  $	508,724								

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)	
11/01/25	A1		($5,000)	($5,000)			
11/01/25	A2		($5,000)		($5,000)		
11/01/25	A3		($5,000)			($5,000)	
Current Bonds Outstanding:			$17,770,000	$10,960,000	$3,480,000	$3,330,000	

Original Issue Amount:		$4,955,000				
Interest Rate:		4.75% - 5.6%				
Maturity Date:		05/01/49				
Reserve Fund Requirement:	25% of MADS					
			Total	A	B	
Bonds outstanding	02/28/19	$4,955,000	$3,255,000	$1,700,000		
Less:	11/01/19	B	($60,000)	($60,000)		
02/01/20	B		($190,000)		($190,000)	
05/01/20	A		($45,000)	($45,000)		
08/01/20	B		($190,000)		($190,000)	
11/01/20	B		($125,000)		($125,000)	
02/01/21	B		($145,000)		($145,000)	
05/01/21	A		($45,000)	($45,000)		
05/01/21	B		($150,000)		($150,000)	
08/01/21	B		($170,000)		($170,000)	
11/01/21	B		($165,000)		($165,000)	
02/01/22	B		($190,000)		($190,000)	
05/01/22	B		($210,000)		($210,000)	
08/01/22	B		($65,000)		($65,000)	
11/01/22	B		($40,000)		($40,000)	
05/01/23	A		($95,000)	($95,000)		
05/01/24	A		($55,000)	($55,000)		
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		1,451,660.88	272,416.84	218,538.22	2,757,720.60	4,700,336.54	
	16,027.90	3,007.77	2,412.92	30,448.20	51,896.78						

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	
6	1/14/2026	25,678.89	4,818.87	3,865.79	48,782.21	83,145.76	
7	2/11/2026	17,403.16	3,265.86	2,619.93	33,060.80	56,349.75	
8	3/6/2026	9,546.66	1,791.51	1,437.19	18,135.78	30,911.14	
9	4/14/2026	20,139.64	3,779.38	3,031.89	38,259.28	65,210.19	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,451,660.88	272,416.84	218,538.22	2,757,720.60	4,700,336.54		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	98.91%	98.91%	98.91%	98.91%	98.91%	

C.
South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026
Check Register

Fund	Date	check #'s	Amount	

General Fund	
3/1-3/31	
3671-3673	
$4,670.17	
	ACH	80049-80051	$12,144.43	
Rec Fund	3/1-3/31	21894-21916	$19,438.32	
		Petty Cash	$2,286.23	
		ACH	$25,613.77	
Golf Fund	3/1-3/31	17202-17273	$106,371.18	
		Petty Cash	$1,363.68	
		ACH	$64,698.97	
Cap Reserve	3/1-3/31	1406-1410	$8,955.80	
		TOTAL	$245,542.55	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/28/26	PAGE	1
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

NOTICE OF MEETING

878-1 OAKLEAF PLANT. PKWY
1,693.54

MAR 26 - LAKE CONTRACT
2,862.00

SVIL SOUTH VILLAGE	PPOWERS
SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE	INV# 20260219 2026-312
GENERAL
60 CLAY TODAY NEWSPAPER AMOUNT DISCOUNT	NET
52.50	52.50
3/23/2026
CHECK#: 003671
NOTICE OF MEETING

	

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE	INV# 20260219 2026-312
GENERAL
60 CLAY TODAY NEWSPAPER AMOUNT DISCOUNT	NET
52.50	52.50
3/23/2026
CHECK#: 003671
NOTICE OF MEETING

TOTAL	$52.50

SOUTH VILLAGE CDD
5385 NORTH NOB HILL ROAD SUNRISE, FL 33351
(954) 721-8681

WELLS FARGO BANK,NA CORAL SPRINGS, FL

DATE
003671
63-643/670
AMOUNT
GENERAL FUND
3/23/2026
$52.50*
FIFTY-TWO DOLLARS & 50 CENTS **********************************************

PAY TO THE ORDER OF:

CLAY TODAY NEWSPAPER 3513 US HWY 17
FLEMING ISLAND FL 32003

AUTHORIZED SIGNATURE

/ I
INVOICE

Invoice Number: 2.026-312568 Invoice Date: 2/19/2026 Due Dote: 3/18/2026

Clay Today
3513 US Hwy 17
Fleming !$land, FL 32003
904-264-.'.3200

BILL TC?
Sarah Sweeting
South Village CDD c/o GMS LLC 475 W TOV(IN PL
#114
ST AUGU!IfiNE, Fl 32092
Advertiser
South Village CDD G/o GMS LLC

Customer IIJ
20081

Please mailpayments to:
Osteen Media Group 3513 US Hwy 17
Fleming ts!and Florida 32003

Please call:the office at 904-264-3200 II you would Ill«, to pay by credit can.I.

Affidavh attached to this- invoice:.

Please pay frorn this invoice. Email for Inquiries or qtmstlons - legal@claytodayonllne.com. Thank you for your buslneS\>.

PUBUSHER AFFIDAVIT
PUBLISHER AFFIDAVIT
CLAY'fODAY
Published Weekly
. fltming Isl.ind, Florida
STA'rEOF FLORIDA
COUNTY OF,•,CLAY:
Befo? Lhe¥hdrnignetl1utl1ori1y personillyippr1:,·d HughO11(eo,?iwoo 011h nrs tlut he t( the publ,11,,r of the"Chr ToJ1?,' a n,,npipec published ll'cel<ly at Htming lsbnJ inCby r;ounty, l•lorida; that the attachtJ cory of ad,?rlil,ment::
Being iNotic::'of Audit C•lmmittee ?(eeti,?g

ll1 the m1ttet or?fard1 3,1026
LEGAL: 190\13

Notice of Audit Committee Meeting South Village Community Development District
The Audit Commltlee mealing of Iha Board of Supervisors of lh? South vmage Community Development DislTiol will be Mid on Tuesday March 3, 2oio nt 6:30 p,m, al tho Eagle tnnd• Ing Residents Club, ?976 Eagle· Landing Porkway, Orange Park, florlda 3i065, Im· mediately following will bo U1a Regular MeeVng, The meeting Is open to \ha public and will bO conducted In accordance with \he provisions of Florida Law for Communny Development Dis• trials, A copy or Iha agenda for this m0e\ing may be obtained from the Dlstrir.t Manaoer, et 475 west Yown Place, Suite !14, St, Augustine, FL 32092 (end phone (004) 940-5850), This meel• Ing may be continued to a dale, \Imo, and place to be specified on the record at the mae!Jng.
Any person roqulring special accommoda-llons al this meeting bi;cause of a disebllily or
??X6??t 1fnb4??:s?6?ho"1f11i;!f
days prior lo the mee\lng. I! you are hearing or speech impaired, please contact lhe florida Relay Service at 1-800,955-8770, tor aid In c;On-lncllng Iha District Olfice,
Each person whO decides to appeal a,w action taken at U1ese meetings Is advised lhal person will need a record of lhe proceedings and that accordingly, the person may need lo ensure that a ve1batim record of the proceedings Is made, Including lho testimony and ov\donce upon which such appeal Is tote based.
Marilee Giles District Manager
Legal 190173 Pub!!shed l!/19/2026 In Clay County's Clay Today newspaper

,\ffi1nt Futthimy, thit HiJ"Cur ToJi)"' ?ant111p1pcr pubfuhid at Htn1illg!slmJ, insaid Cllr County, Florid\, ind 1lnt ?,1 ni.\ utw;piptr Hu hcrmfor< bttn ron1in11ou1ly publilhed ill ii.id Clay Count)', Morid:t, \i',,kl)',1n,1?:,;b,w cntmtl as h,ioJical tnlt,ti!l mlltir at thepo,r
Officeiii O11n?e Puk, ln;aiu Cliy C,,unty, H,iiiJ? /or period o[ oac y,11 nm pt<K«ding the fi?t publicition of the1tuche<l \opy of 1Jw1ti;tmcnt; and aflimt forth«Sl)'l thll heh;; ,1iith,c p1i<l nocpcnmi;d lll)' pason, firm or
corpnr1tion .ny Ji;count, 1<011c, Cllmn1?sinn 1)t refund foe the pu1pn1c M swuing this adl'cttisemcm fot publiotioo in
thesiid M<Vsp1pet

S,,,rn 1" n1i1n<l subscnbe<l before me 02/\9/2(,26

JSi.l US HWY 11 R<,ming illrnd f'L J1r)l)3 Telcplwnc19/)t) 26k\21JO
PAX (90l) 261,)285
E-?bil k&il@:ch)iodiyonlu1wH, Clui;tic \l'11ne d1ri11i,(({omtnmc,li1grc·i,p.c,lm
SOUTH VILLAGE CDD -
GENERAL
3/23/2026
VENDOR NUMBER/NAME: INV DATE	INV#	88 CLAY AMOUNT	COUNTY UTILITY AUTH DISCOUNT	NET	CHECK#: 003672	
20260219 24298	1,693.54	1,693.54	878-1 OAKLEAF PLANT. PKWY	
20260219 30751	62.13	62.13	4154 EAGLE LANDING PARKWY	

SOUTH VILLAGE CDD -
GENERAL
3/23/2026
VENDOR NUMBER/NAME: INV DATE	INV#	88 CLAY AMOUNT	COUNTY UTILITY AUTH DISCOUNT	NET	CHECK#: 003672	
20260219 24298	1,693.54	1,693.54	878-1 OAKLEAF PLANT. PKWY	
20260219 30751	62.13	62.13	4154 EAGLE LANDING PARKWY	

TOTAL	$1,755.67

SOUTH VILLAGE CDD
5385 NORTH NOB HILL ROAD SUNRISE, FL 33351
(954) 721-8681

WELLS FARGO BANK,NA CORAL SPRINGS, FL

DATE
003672
63-643/670
AMOUNT
GENERAL FUND
3/23/2026
$1,755.67*
ONE THOUSAND SEVEN HUNDRED FIFTY-FIVE DOLLARS & 67 CENTS ******************

PAY
TO THE ORDER OF:

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

AUTHORIZED SIGNATURE

Page 10f 1

f,ccnunt Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-390;·
)
Previous Statement Balance
Payments Current Charges Due 03/12/20'.:6
Total Amount Due
$14fl4
·$141,14
$62,13

$62.13

Reuse Water Usage - Tier t	$1.02	10.592 kG;,I	$10.80	
Total Current Charges			$62.13	

f-EB  MAR  ,\PR  t,1,\'(  JUN  JUL  ,,•JG SEP  OCT r-1ov DEC  JAN  FEB

Read Dates: 01/07/26- 02/13/26	Days: 37
Meter
82100743
Previous R2ad
815,5,'J0
Current Read
886,152

Water Quality Reports are sent by email, 0nline atv, Nw.clayutilit-,..orc:/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 both,m portion along witl-; your payment to Clay County Utility Authority.

Clay County Utilit'/ A11 thority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
02/19/26
03/12/26
A00030751
4154 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Donate to Lend a Helping Hand Progran,:
□ $1 □ $5 □ $10 □Other--·

South Village CDD
3989 Eagle Landing Pkwy
Orange Park, FL 32065
If pald after due date the account is subject to $3.S0 late foe.
Total Amount Due	$62.13

Clay County Utility t\uthority 3176 Old Jennings Road Middleburg, FL 32068-3907

OA00030751 □□□□□□6213 031226 D □ □
Page 1 of 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 03/12/2026
Total Amount Due
$5,0139.30
·$5,089.30
$1,693.54

$1,693.54

 
Tier 1
Total Current Charges	$1,693.54

Read Dates: 01/08/26 - 02/12/26	Days: 35
Meter
84501490
Previous Read
442,534,530
Current Read
445,505,660

Water Quality Reports are serit by em;;1l, online c1tw -vw.clayutility (.. g/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999.

	.. _...   . _ _ __ _ _ _ _ _	. 	.. 	..  . _?E:!a_i!]_1}1_i?_p_?r_tJ9i:i _f?!Y.??????9???c 	.. 	. .....  ..
Please return bottun portion along wich your payment to Clay County Utility Authori111.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
02/19/26
03/12/26
A00024298
878 -1 Oakleaf Plantation Parkway Reclaimed
Irrigation, Orange Park

Oonate to Lend a Helping Hand Prog.-a.i•;
' □ $1 □ $5 □ $10 C Other  
lf	after due date the account i,.
Total Amount Due
to	late foe.
$1,693.54

South Village CDD
3989 Eagle Landing Pkwy Orange Park, FL 32065
C,ay County Utlllty Authority 3176 Old Jennings Road Middleburg, FL 32068-3907

□A00024298 0000169354 0?1226 0 D 8
SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE	INV# 20260301 351890B
GENERAL
63 THE AMOUNT 2,862.00

LAKE DOCTORS, INC. DISCOUNT	NET
2,862.00
3/23/2026
CHECK#: 003673 MAR 26 - LAKE CONTRACT

	

SOUTH VILLAGE CDD - VENDOR NUMBER/NAME: INV DATE	INV# 20260301 351890B
GENERAL
63 THE AMOUNT 2,862.00

LAKE DOCTORS, INC. DISCOUNT	NET
2,862.00
3/23/2026
CHECK#: 003673 MAR 26 - LAKE CONTRACT

TOTAL	$2,862.00

SOUTH VILLAGE CDD
5385 NORTH NOB HILL ROAD SUNRISE, FL 33351
(954) 721-8681

WELLS FARGO BANK,NA CORAL SPRINGS, FL

DATE
003673
63-643/670
AMOUNT
GENERAL FUND
3/23/2026
$2,862.00*
TWO THOUSAND EIGHT HUNDRED SIXTY-TWO DOLLARS & 00 CENTS *******************

PAY TO THE ORDER OF:

THE LAKE DOCTORS, INC. PO BOX 162134
ALTAMONTE SPRINGS FL 32716

AUTHORIZED SIGNATURE

!    ,		_	MAKE CHEGILMY/\BLE TO·

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

\

	.!
I
J

C	_.
ADORES?iEE	? .. _,  ::	]
ACCOUNT N!J.l!Ml=E=R 	?DAT!"	BALANCE
□ PIF-,:,,c;e ,:hetk !! f:,//dress 1),::/,)W h: im,'u11e?'i and riufk:8f(\ clumg,.) ,)n n?l\'.'r.0\➔:::::':

SOUTH VILLAGE CDD SEAN BIGGS
3989 E:agle Landing Pkwy Orange Park, FL 32065

0000000007569500 W0000C'.0351890000( I10.('.,02001.6
719371	3/1/2026	$2,862.00

The Lake Doctors
Post Office Box 162134 Altamonte Sprir,9s, FL 32716

Plec:se return this invoice with yo,.;r paym2nt c11ld notify us or any changes '.o your contact infonnation.

.,,.,	,_

Eci,11? tar1ding Park•;vay, Orange Park:, Fl	Orange Park, Fl 32065i
irNOic?	3518908	PO#
r··-·---- ---	-··-·?---·-·-·--·
i
I Invoice Date	Descript1<)1,

I
I J/112026	Water l11anagemP.nt - Zone 1,Water- Managemem -
Zone 2,Water Management - Zone:,•,'	•

Please remit p,1yment for tt:i$ month'!: invoice.
Quantity
---------------------

$954.00	$0.00	$954.00	
$954.00	$0.00	$954.00	
$954.00	$0.00	$954.00	

Please provide remittance information when i.,,ub.-:1ltting payments, otherwise p3yments will be applied to the o[OL,-/? JU :standing invoices.

i--·
Credits Adjustment
$0.00
$0.00

AMOUNT DUE
?J
Total Account Balance inclu?ing this.in'1 ?iQ;l:
L.	$2862.00	Thi:; Invoi?e Total:	[J2s62.oo

Click thf'" :ay Now" Hak to submit payment by ACH

Customer #:	7i9371
. Portal Registration #:	2A40879A
Customer E:.mail(s):	sbiggs@troon.cor 1
Customer Portal Link:	www.lakedoctors ?.;m/contact-us/

Corporate Address
4651. Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, se, 11.:- rr.,cw-ring payments, view payment history, and edit contact information
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/28/26	PAGE	2
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

SECURITY

JAN 26 - WATER
4,513.05

JAN 26 - ELECTRIC
2,318.88

TOTAL FOR BANK Z	12,144.43
TOTAL FOR REGISTER	16,814.60

SVIL SOUTH VILLAGE	PPOWERS
SOUTH VILLAGE CDD - GENERAL	3/31/2026
VENDOR NUMBER/NAME: INV DATE	INV#	160 BUSINESS INVESTMENT HOLDINGS C AMOUNT	DISCOUNT	NET	CHECK	#: 080049	
20260305 585	2,656.25	2,656.25	SECURITY	
20260323 586	2,656.25	2,656.25	SECURITY	

SOUTH VILLAGE CDD - GENERAL	3/31/2026
VENDOR NUMBER/NAME:	160 BUSINESS INVESTMENT HOLDINGS C	CHECK #: 080049 INV DATE	INV#		AMOUNT	DISCOUNT	NET
20260305 585	2,656.25	2,656.25	SECURITY
20260323 586	2,656.25	2,656.25	SECURITY

TOTAL	$5,312.50

SOUTH VILLAGE CDD	AUTOPAY
080049

DATE	AMOUNT
3/31/2026	$5,312.50*
FIVE THOUSAND THREE HUNDRED TWELVE DOLLARS & 50 CENTS	*********************

PAY
TO THE ORDER OF:

BUSINESS INVESTMENT HOLDINGS CORP (PD BY WIRE TRANSFER)

AUTHORIZED SIGNATURE

BILL TO
South Village CDD
Patti Powers ppowers@gmssf.com
Invoice Number: 586
Invoice Date: March 23, 2026
Payment Due: March 23, 2026
	Amount Due (USD): $2,656.25	
 Pay Securely Online

Items	Quantity	Price	Amount	
Unarmed Patrol Officer
March 16th, 2026 - March 29th, 2026	85	$31.25	$2,656.25	

Includes additional hours requested by Matthew B.				
		
Total:	
$2,656.25	
		Amount Due (USD):	$2,656.25	

Notes / Terms
Includes additional hours requested by Matthew B.

BILL TO
South Village CDD
Patti Powers ppowers@gmssf.com
Invoice Number: 585
Invoice Date: March 5, 2026
Payment Due: March 5, 2026
	Amount Due (USD): $2,656.25	
 Pay Securely Online

Items	Quantity	Price	Amount	
Unarmed Patrol Officer
March 2nd, 2026 - March 15th, 2026	85	$31.25	$2,656.25	

Includes additional hours requested by Matthew B.				
		
Total:	
$2,656.25	
		Amount Due (USD):	$2,656.25	

Notes / Terms
Includes additional hours requested by Matthew B.
SOUTH VILLAGE CDD - GENERAL	3/31/2026
VENDOR NUMBER/NAME: INV DATE	INV#	38 CLAY AMOUNT	COUNTY UTILTITY DISCOUNT	AUTHORITY NET	CHECK #: 080050		
20260131 JAN 26	4,513.05	4,513.05	JAN	26	- WATER	

SOUTH VILLAGE CDD - GENERAL	3/31/2026
VENDOR NUMBER/NAME: INV DATE	INV#	38 CLAY AMOUNT	COUNTY UTILTITY AUTHORITY DISCOUNT	NET	CHECK #: 080050			
20260131 JAN 26	4,513.05	4,513.05	JAN	26	- WATER	

TOTAL	$4,513.05

SOUTH VILLAGE CDD	AUTOPAY
080050

DATE	AMOUNT
3/31/2026	$4,513.05*
FOUR THOUSAND FIVE HUNDRED THIRTEEN DOLLARS & 05 CENTS	********************

PAY
TO THE ORDER OF:

CLAY COUNTY UTILTITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG FL	32068

AUTHORIZED SIGNATURE
South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Account#	Service Address		Jan-26	
00213095	A00011715	3924-1 EL Pkwy	$	178.82	
00213119	A00011718	3988-1 EL Pkwy	$	170.93	
00215602	A00011948	3968-1 EL Pkwy	$	216.34	
00220803	A00012452	3973 EL Pkwy	$	581.99	
00222067	A00012553	3989 EL Pkwy	$	935.92	
00229064	A00013171	3979-2 EL Pkwy	$	664.56	
00230632	A00013322	3965-1 EL Pkwy	$	156.05	
00230638	A00013324	3965-2 EL Pkwy	$	160.02	
00230640	A00013325	3965-3 EL Pkwy	$	183.59	
00230641	A00013326	3975 EL Pkwy	$	306.62	
00230642	A00013327	3979 EL Pkwy	$	328.79	
00235500	A00013733	4108-1 EL Pkwy Irr	$	38.40	
00233750	A00013602	1433-1 EL Pkwy	$	37.57	
00502768	A00018437	2180 Club Lake Dr. Reel Irr	$	20.53	
00556739	A00027652	1294 Autumn Pines Dr.	$	30.83	
00589114	A00038099	932 Tynes Blvd	$	167.30	
00589118	A00038102	932 Tynes Blvd - Reel Irr	$	165.33	
00589635	A00038355	988 Tynes Blvd - Reel Irr	$	72.82	
00589637	A00038357	953 Tynes Blvd - Reel Irr	$	52.26	
00589665	A00038371	1003 Oakland Hills- Reel Irr	$	44.38	
			$4,513.05		
		Drafted			
		Vendor#38			
		001.320.57200.43100	$4,513.05		
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3176 Old Jennings Road,Middleburg, FL 32068-3907

Account Information

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

R	Online
M https://www.clayutlllty.org/
Bill Date: 02/19/26	BillingCycle:4		 	
Account Number	A00027652 South Village Cdd Dba Eagle Landing
All accounts not paid by due date are subject to a $3,50 late fee,
Ii ?CCUA
1294Autumn Pines Drive Reclaimed Irrigation, Orange Park

Reclaimed
Reuse Base Charge
Total Current Charges

$30,83
$30.83
Ir.I Facebook
? ii CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclalm@d \'later■Potable Water
35

FEB  MAR  APA  M,t.Y JUfl  JUI.  AUG SEP  OCT PIOV DEC  JAN  FEB

Reclaimed Water
Read Dates: 01/09/26 - 02/13/26

Days: 35
Meter 69806737
Previous Read 1,425,002
Current Read 1,425,002

Message Board
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!??ill_t_h_i?p_?r:_tj(!ll _f?!Y.????':?<!???-- 	.
Please return bottom portion along with your payment to Clay County Utility Authority.

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

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

AY10220A 2000000292 8/2

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00027652
Service Address:  1294 Autumn Pines Drive Reclaimed Irrigation, Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$30.83

111111111111I1111II1111111•11I1•1• 111II II II IIII11•11•• •• 1•11I Ip I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

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3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance

Payments Current Charges Due 03/12/2026
Total Amount Due

Online https://www.clayutlllty.org/
$46.18
-$46.18
$52.26

$52.26

;CCUA

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Reuse Base Charge

Reclaimed

$30.83
(KGAL = 1,000 gallons)
Redalmed Water ■Potable Water

JS
Reuse Water Usage - Tier 1	$1.02
Total Current Charges
21.006kGal
$21.43
$52.26

FEB  MAA .APR.  MAY  Jlni  JUI..  AUG  SEP  OCT HOV DEC  jAH  FEB

Reclaimed Water
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter
98126495
Previous Read
184,778
Current Read
205,784

Message Board
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_l!i?p_?r_t)C?11_f!J! .Y.?l!??E!?????--	. 	. 	. .-_- - - - .
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
02/19/26
03/12/26
A00038357
953 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10220A 2000000293 8/3

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$52.26

111111111111I1111II1111111111I1111111III•11111111111111•1111111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00038357 0000005226 031226 0 0 8

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Account Summary:
Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg, FL 32068-3907
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Account Information
Bill Date: 02/19/26	Billing Cycle:4
Account Number	A00013325
South Village Cdd Oba Eagle Landing 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

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

All accountsnot paid by due date are subject to a $3.50 late fee.

R	Online
11,1 https://www.clayutlllty.org/

?CCUA

11'2 Facebook
...	CCUAFL

Potable Base Charge

Water

$67.96
Usage Profile	(KGAL = 1,000 gallons}
Potable Water Usage - Tier 1	$2.81 AWS Surcharge
Total Current Charges
119.88 kGal	$336.86
$1.26
$406.08

FEB MAR APR  MAY JUN  JUL ,1.UG SEP OCT NOV DEC JAH  FEB

Water Meter
Read Dates: 01/14/26- 02/12/26

Days: 29
Meter
58535800
Previous Read
1,380,195
Current Read 1,392,183

Message Board
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 J}ortion for your records. 	. _
Please return bottom portion along with your payment to Clay County Utility Authority.

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(.r AU'\'? -

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00013325
Service Address: 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Auto-Pay enrolled. No payment required.

Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_
Total Amount Due
$183.59

AY10220A 2000000294 8/4

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

•11111111111I1111II11•1111111I1111111I•II II I I II 1111•1 1• 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
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vv.,.:; ••	,

Account Summary:

Thank you for keeping your account current!
Previous Statement Balance
Payments
?	Current Charges Due 03/12/2026
$166.11

-$166.11
$165.33
{(illA U1\\.Q?)/

3176 Old Jennings Road, Middleburg, FL 32068-3907
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?
Total Amount Due

Online https://www.clayutlllty.org/

$165.33

?CCUA

Facebook CCUAFL

Reuse Base Charge

Reclaimed

$164.24
(KGAL = 1,000 gallons)
Reclaimed Water ■ Potable Wate;r
Reuse Water Usage - Tier 1	$1.02
Total Current Charges
1.066kGal
$1.09
$165.33

Reclaimed Water
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter
72979832
Previous Read
1,091,071
Current Read
1,092,137

Message Board
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_ti'!i?.P..<!r.tJ_<f!fr:)i!.'>'.<!????<;(!??? - - ---  - ----- - - - ------ .
- - - --- .	'
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
02/19/26
03/12/26
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10220A 2000000295 8/5

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$165.33

111111111111I1111II1111111111I1111II111I111111IpI111II  I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

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Account Summary:

Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Information
Bill Date: 02/19/26	BillingCycle:4
Account Number	A00038099
South Village Cdd Dba Eagle Landing 932 Tynes Blvd, Middleburg

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

All accounts not paid by due date are subject to a $3.50 late fee.

R	Online
U	https://www.clayutlllty.org/

?CCUA

.:I' Facebook
ii CCUAFL
Usage Profile	(KGAL = 1,000 gallons)

Water Meter
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter 88835384
Previous Read
147,643
Current Read
154,132

Message Board
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_h_i?p_(!r_t!<?i:_i f?.r_Y.<!'-:!???C:<????-- 	.
Please return bottom portion along with your payment to Clay County Utility Authority.

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Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00038099
Service Address:	932 Tynes Blvd, Middleburg

Auto-Pay enrolled. No payment required.
Total Amount Due	$167.30
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10220A 2000000296 8/6

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351

11111111111I111III1111111111I1111IIIII II IIIIII11I111II I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

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Account Summary:

Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Information

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

R'  Online
M https://www.clayutlllty.org/
Bill Date: 02/19/26	BillingCycle:4				
Account Number	A00038355
South Village Cdd Dba Eagle Landing
988 Tynes Blvd Reclaimed Irrigation, Middleburg
All accounts not paid by due date are subject to a $3.50 late fee.

Email bllllng@clayutlllty.org

li?CCUA

Facebook CCUAFL

Reuse Base Charge

Reclaimed

$51.33
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Water • Potable Water
Reuse Water Usage -Tier 1	$1.02
Total Current Charges
21.07 kGal
$21.49
$72.82
...

Reclaimed Water
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter
87777243
Previous Read
2,152,345
Current Read
2,173,415

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -?E:??i!l_t_h_i? _P-(!r:_tjc_>?.f!>!.'l<!???t:_!?c_>???	- - .
Please return bottom portion along with your payment to Clay County Utility Authority.

\.?'I COIJr,;J)

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Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
02/19/26
03/12/26
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg
UAU1'\-iQ1/'

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

AY10220A 2000000297 8/7

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$72.82

,,•,,, 11111,1••' 1II11•1111111I11111111•1•1111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
c.,\..?'i COUtv p

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Account Summary:
Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Information
Bill Date: 02/19/26	Billing Cycle:4
Account Number	A00011718
South Village Cdd Dba Eagle Landing 3988-1Eagle Landing Parkway Reclaimed Irrigation, Orange Park

Customer Service (8am·Spm M-F) (904) 272-5999

All accounts not paid by due date are subject to a $3.50 late fee.

-	Online
https://www.clayutlllty.org/

;CCUA

Facebook CCUAFL

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

Reclaimed

$1.02	66.926kGal

$102.67
$68.26
$170.93
Usage Profile	(KGAL = 1,000 gallons)

Reclaimed Water
Read Dates: 01/06/26 • 02/11/26

Days: 36
Meter
56081900
Previous Read
16,452,518
Current Read 16,519,444

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

- - - - - - - - - -.- -.- - - - - - - - - 	.   . _.  ..   . 	.   ..?E:t?i!l_tl).i?p_?r_t!'?i:i_f!)!.'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

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

AY10220A 2000000298 8/8

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00011718
Service Address:	3988 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$170.93

11111111111I11111II11•1111111I1111II11•1•1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

<.,\..?'{ COUN j:
Account Summary:
Thank you for keeping your account current!

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

Water Meter
Read Dates: 01/08/26 - 02/12/26

Days:35
Meter
71814243
Previous Read
1,699,932
Current Read 1,708,379

Message Board
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!I_th.i!i.P..C!i:.t!<?i:t_f9_!'_Y.(!l!???<:(????-- 	._
Please return bottom portion along with your payment to Clay County Utility Authority.

\.i,;,jCOUNP

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Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
02/19/26
03/12/26
A00012553
3989 Eagle Landing Parkway, Orange Park
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(',,)
.AUl\iQ?Y

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

Auto-Pay enrolled. No payment required.
Total Amount Due	$935.92

AY10220A 2000000299 8/9

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351

11111111111l1111ll11111hI11l11111hl1Ii 11111I11lw Iii 1111111ii
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

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Account Summary:

Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Information
Bill Date: 02/19/26	Billing Cycle: 4
Account Number	A00013326 South Village Cdd Oba Eagle Landing
3975 Eagle Landing Parkway Residents Club, Orange Park

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

All accountsnot paid by due date are subject to a $3.50 late fee.

R'  Online
M https://www.clayutlllty.org/

?CCUA

.-:I' Facebook
ii CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
I	70
65
."s.o
"l5
"25
20
15
10
Reclaimed Water ■ Potable W•tu

Water Meter
Read Dates: 01/08/26 - 02/11/26

Days: 34
Meter 70003711
Previous Read 238,902
Current Read
239,884

Message Board
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 1mrtion for your records. 	. 	. 	..   ..
Please return bottom portion along with your payment to Clay County Utility Authority.

\.?"'I COUNj;-,

·?	?
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Clay County Utility Authority
3176 Old Jennings Road Middleburg,FL 32068-3907
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00013326
Service Address:	3975 Eagle Landing Parkway Residents Club,Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$306.62
Donate to Lend a Helping Hand Program: D $1 D $5 D $10 □ Other_

AY10220A 2000000300 8/10

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

111111111111••11II11•1111111h111111II I111111111I11111I11•11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013326 0000030662 031226 0 □ 8

c.,\.?? COUN p

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Account Summary:

Thank you for keeping your account current!

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

Account Information
Bill Date: 02/19/26	Billing Cycle: 4
Account Number	A00013324
South Village Cdd Oba Eagle Landing 3965 -2 Eagle Landing Parkway Irrigation, Orange Park

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

All accounts not paid by due date are subject to a $3.50 late fee.

R	Online
ILi https://www.clayutlllty.org/

?CCUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)

Potable Base Charge
Water

$67.96

"
"so

-----
Redalmed Wat@r ■ Potable Water
-
Potable Water Usage - Tier 1	$1.88 AWS Surcharge
Total Current Charges
48.3 kGal
$90.80
$1.26
$160.02
..
"JO
",0
15
10

FEO  MAR  APR  MAY  JUN  JU\.  AUG  SEP  OCT HOV  OEC  JA.N  FEB
Read Dates: 01/08/26 - 02/12/26	Days: 35
Meter
72741390
Previous Read
336,417
Current Read
341,247

Message Board
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.

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

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Clay County Utility Authority
Bill Date:
Due Date: Account Number:
02/19/26
03/12/26
A00013324
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3176 Old Jennings Road
Middleburg, FL 32068-3907
Service Address: 3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$160.02
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10220A 2000000301 8/11

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351

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

Thank you for keeping your account current!

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'AU1?Q 1/'
3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance

Payments Current Charges Due 03/12/2026
Total Amount Due
$235.32
-$235.32
$216.34

$216.34
' Account Information
Customer Service(Bam-Spm M·F) (904) 272-5999

R	Online
U	https://www.clayutlllty.org/
Bill Date: 02/19/26	Billing Cycle: 4		 	
Account Number	A00011948
South Village Cdd Dba Eagle Landing

All accounts not paid by due date are subject to a $3.50 late fee.
Ii ?CCUA
3968-1 Eagle Landing Parkway Reclaimed Irrigation,Orange Park

Reclaimed
Reuse Base Charge
Reuse Water Usage - Tier 1	$1.02
Total Current Charges
Email bllllng@clayutlllty.org

$164.24
51.074 kGal	$52.10
$216.34

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)

FE6 MAR APR MAY JUrl  JUL  AUG SEP OCT PIO\/ DEC J.t.H  FEB

Reclaimed Water
Read Dates: 01/06/26 - 02/12/26

Days: 37
Meter
48011409
Previous Read
5,666,230
Current Read
5,717,304

Message Board
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?_tl!i?P.?r:t)<?ll _f?!.'l.?ll????<????--  . . 	. 	. 	. 	. _.
Please return bottom portion along with your payment to Clay County Utility Authority.

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Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00011948
Service Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$216.34
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10220A 2000000302 8/12

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351

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

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Account Summary:
Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg,FL 32068-3907

Account Information

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

R	Online
aJI https://www.clayutlllty.org/
Bill Date: 02/19/26	Billing Cycle: 4		 	
Account Number	A00013327
South Village Cdd Oba Eagle Landing

All accountsnot paid by due date
are subject to a $3,50 late fee.
Ii ?CCUA
3979 Eagle Landing Parkway Athletic Club, Orange Park

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclalmed Water ■ Potable Water

ll
"
IO

FEB MAR APA MAY Jf.Ri JI.A.  AUG SEP OCT tKlV DCC JA,P4  fE!J

Water Meter
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter
69850354
Previous Read
101,271
Current Read
102,516

Message Board
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_?l)_i? .P..??!_'?if:i!_)'!l????':?'????	- -.
Please return bottom portion along with your payment to Clay County Utility Authority.

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Clay County Utility Authority
3176 Old Jennings Road
Bill Date: Due Date:
Account Number:
Service Address:
02/19/26
03/12/26
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
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-<'11LAFU1?Q?)/
Middleburg, FL 32068-3907

Auto-Pay enrolled. No payment required.
Park

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

AY10220A 2000000303 8/13

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Total Amount Due	$328.79

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

Thank you for keeping your account current!
-?rt]
lYAu1'c\.Q??

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

Previous Statement Balance
Payments Current Charges Due 03/12/2026
Total Amount Due

$1,018.78
-$1,018.78
$156.05
$156.05
Account Information
Bill Date: 02/19/26	Billing Cycle: 4
Account Number	A00013322 South Village Cdd Oba Eagle Landing
3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

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

All accountsnot paid by due date are subject to a $3.50 late fee.
R	Online
IIJII https://www.clayutlllty.org/

?CCUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclalmed Water ■ Potable Watu

350

Water Meter
Read Dates: 01/08/26 - 02/17/26

Days: 40
Meter 74320712
Previous Read 570,669
Current Read
573,759

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

. 	-?_ 1:t?i!'_tl!i?p_?r_tl<??_t!>_xr????':?'????--	. 	.
Please return bottom portion along with your payment to Clay County Utility Authority.

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

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

AY10220A 2000000304 8/14

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$156.05

•111111111111••11II1111111111I1111IIII•1•1111111•1u•1•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

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Account Summary:
[15/20]

Thank you for keeping your account current!

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3176 Old Jennings Road, Middleburg, FL 32068-3907
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Account Information

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

R	Online
M https://www.clayutlllly.org/
Bill Date: 02/19/26	Billing Cycle: 4		 	
Account Number	A00018437
South Village Cdd Dba Eagle Landing

All accounts not paid by due date are subject to a $3.50 late fee.
Ii ;CCUA
2180 Club Lake Drive Reclaimed Irrigation, Orange Park

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)

Reuse Base Charge
Total Current Charges
Reclaimed		

$20.53
$20.53

Reclaimed Water
Read Dates: 01/08/26 - 02/11/26

Days: 34
Meter
82790894
Previous Read
1,346,809
Current Read 1,346,809

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

. 	f!???i!l_t_h_i?P.C!i:.t!1?11_f?_XrI:!':!????'????-- 	-_- - - - - - - - - - -.	- - ·
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:
02/19/26
03/12/26
A00018437
2180 Club Lake Drive Reclaimed Irrigation,Orange
Park

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

AY10220A 2000000305 8/15

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$20.53

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

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Account Summary:
Thank you for keeping your account current!

?3'iil
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3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Information

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

R'  Online
II.I https://www.clayutlllty.org/
Bill Date: 02/19/26	BillingCycle:4		 	
Account Number	A00012452
South Village Cdd Oba Eagle Landing
All accounts not paid by due date are subject to a $3,50 late fee.
Ii ?CCUA
3973 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

Reclaimed
Reuse Base Charge
Reuse Water Usage - Tier 1	$1.02
Total Current Charges
Email bllllng@clayutlllty.org

$102.67
74.656 kGal	$76.15
$178.82

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Recla med Wa er ■Po ab e Wa er

Reclaimed Water
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter 68417690
Previous Read 9,058,212
Current Read 9,132,868

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

	-_??!a.i!l_t_h_i?.P.?r:.t)<?11_f9_Y!'.?L!???c;:<????-- 	.  - - -.	- - ·
Please return bottom portion along with your payment to Clay County Utility Authority.

,,,:C(O0UN?j-,- ,

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?lt!Y?u1\\.Qq./

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
02/19/26
03/12/26
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_
Auto-Pay enrolled. No payment required.
Total Amount Due
$178.82

AY10220A 2000000306 8/16

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351

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

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3176 Old JenningsRoad, Middleburg, FL 32068-3907
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Account Information
Account Summary:

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

Thank you for keeping your account current!

R' Online
a.I https://www.clayutlllty.org/
Bill Date: 02/19/26	Billing Cycle: 4				
Account Number	A00038371
South Village Cdd Dba Eagle Landing

All accountsnot paid by due date are subject to a $3.50 late fee.
Ii ?CCUA
1003 Oakland Hills Reclaimed Irrigation, Middleburg
Email bllllng@clayutlllty.org

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)

Reuse Base Charge
Reclaimed

$30.83

uo
100
,0
Reclaimed Water ■ Potable \Yater
Reuse Water Usage - Tier 1	$1.02
Total Current Charges
13.289kGal
$13.55
$44.38
80
10

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JO
20
10

FE8  MAR  APR MAY JUN  JUl  AVG  SEP  OCT NOV OEC  JAN  FE8

Reclaimed Water
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter
67643620
Previous Read
2,404,461
Current Read
2,417,750

Message Board
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?.P-<!r:.tJC_??f?!)'.<!???':?????	- - .
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:	02/19/26
Due Date:	03/12/26
Account Number:	A00038371
Service Address:	1003 Oakland Hills Reclaimed Irrigation, Middleburg

Auto-Pay enrolled. No payment required.

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_
Total Amount Due
$44.38

AY10220A 2000000307 8/17

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351

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

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Account Summary:

Thank you for keeping your account current!

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

Account Information

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

R	Online
U	https://www.clayutlllty.org/
Bill Date: 02/19/26	Billing Cycle: 4		 	
Account Number	A00011715
South Village Cdd Dba Eagle Landing
All accounts not paid by due date are sub)ect to a $3.50 late fee.
Ii ?CCUA
3924 -1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

a':I' Facebook
••	CCUAFL
Usage Profile	(KGAL = 1,000 gallons)

I	.7.0.0
600,
SSO·
,00
Reclaimed Water ■ Potable Water

Reclaimed Water
Read Dates: 01/08/26 - 02/12/26

Days: 35
Meter
70785051
Previous Read
3,579,385
Current Read
3,602,130

Message Board
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!)_tl!i?_P-qr:_t]_<?f!!:1)_!'_y_q?????<????· - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -.
Please return bottom portion along with your payment to Clay County Utility Authority.

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

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

AY10220A 2000000308 8/18

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00011715
Service Address:	3924 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$581.99

111111111111I1111II1111111111I1111111I•I•11111111111111I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
?"COUNj?

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Account Summary:
Thank you for keeping your account current!

?3'.iiil
?
3176 Old Jennings Road,Middleburg, FL 32068-3907

Account Information

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

11!11' Online
11,1 https://www.clayutliity.org/
Bill Date: 02/19/26	BillingCycle:4
Account Number	A00013171
 		 	
All accountsnot paid by due date
South Village Cdd Oba Eagle Landing 3979-2 Eagle Landing Parkway Irrigation, Orange Park
are subject to a $3.50 late fee.
-?CCUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclalmed Water ■Potable Water

Other Meter
Read Dates: 01/09/26 - 02/12/26

Days: 34
Meter
70003696
Previous Read
2,573,726
Current Read
2,588,108

Message Board
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..C!r:.t!C_?if:i?,!')'..<!???':?<????--- - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Please return bottom portion along with your payment to Clay County Utility Authority.
\.?COUt-,lt-- ,,
,Cr::.:?t]	R':
,'(/'fl AU1\iQq./

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

Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation,Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$664.56
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10220A 2000000309 8/19

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

•11111111111I1•11II•1•1111111I11111111•1•11111111111•1•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

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Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
.
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Account Information

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

R	Online
M https://www.clayutlllty.org/
Bill Date: 02/19/26	Billing Cycle: 4		 	
Account Number	A00013733 South Village Cdd Dba Eagle Landing
All accounts not paid by due date
are subject to a $3.50 late fee,	li;CCUA
4108-1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

Reclaimed
Reuse Base Charge
Reuse Water Usage - Tier 1	$1.02
Total Current Charges

7.417kGal
Email bllllng@clayutlllty.org

$30.83
$7.57
$38.40
a'2 Facebook
••	CCUAFL

Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Water ■Potable Water

Reclaimed Water
Read Dates: 01/09/26 - 02/10/26

Days: 32
Meter 58743726
Previous Read 3,659,066
Current Read 3,666,483

Message Board

	·- 
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_ti!i?.P.,?ry:!_<?f??!")'.????l:?<????--- - - - - - --- -- - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - --
Please return bottom portion along with your payment to Clay County Utility Authority.

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1....

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00013733
Service Address:	4108 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
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i
AU1?Qq.:;.,

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

Auto-Pay enrolled. No payment required.
Total Amount Due	$38.40

AY10220A 2000000310 8/20

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

111111111111I1111II1111111111h111111II II I IIIII11III'II I 1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013733 0000003840 031226 0 0 7

SOUTH VILLAGE CDD - GENERAL	3/31/2026
VENDOR NUMBER/NAME:	231 CLAY ELECTRIC COOP (AUTOPAY)	CHECK #: 080051 INV DATE	INV#		AMOUNT	DISCOUNT	NET
20260131 JAN 2	2,318.88	2,318.88	JAN 26 - ELECTRIC

SOUTH VILLAGE CDD - GENERAL	3/31/2026
VENDOR NUMBER/NAME:	231 CLAY ELECTRIC COOP (AUTOPAY)	CHECK #: 080051 INV DATE	INV#		AMOUNT	DISCOUNT	NET
20260131 JAN 2	2,318.88	2,318.88	JAN 26 - ELECTRIC

TOTAL	$2,318.88

SOUTH VILLAGE CDD	AUTOPAY
080051

DATE	AMOUNT
3/31/2026	$2,318.88*
TWO THOUSAND THREE HUNDRED EIGHTEEN DOLLARS & 88 CENTS	********************

PAY
TO THE ORDER OF:

CLAY ELECTRIC COOP (AUTOPAY)

AUTHORIZED SIGNATURE
South Village COD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address		Jan-26	
8966956	1-886 Oakleaf Plantation Pkwy Irr	$	96.23	
8966959	1433-1 Eagle Crossing Dr Restroom	$	58.60	
9082354	875 TB Irrigation	$	358.53	
9117336	992 TB Camera Station	$	41.98	
9117339	749 TB Camera Station	$	43.69	
9117340	3853 Pines Dr Camera Station	$	39.43	
9121614	938 TB Restroom	$	46.24	
9266469	3935-2 Eagle Landing/St lights	$	102.67	
9266477	3935-1 Eagle Landing/Water Fall	$	1,398.88	
9266478	4045-2 Eagle Crossing Dr	$	132.63	
	Vendor#231			
	001.320.57200.43000	$	2,318.88	
l=CtayElectricCooperative,Inc.
A Touchstone Energ,•"'Conpcr;-iti\'c

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/04/26
Balance Forward
Current Charges Due 03/05/26
DEVEL 8966959
06
02/12/2026
03/05/2026
$58.38
-$58.38
$0.00
$58.60

Servl?eAddress: # 1 -1433 EAGLE CROSSING DR RESTROOM	

Multiplier	kWh Usage
1	I	158

175	90
150
76
125
60
100
75	45
50	30

25	15

2025	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

!	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Blllrngs not paid in full will incur a late charge of S5.00 or 5% of the dellnquent amount (whichever Is greater) that wlll be added lo your account.
'SEND	,.
	Clay ElectricCooperative, Inc.
A Touchstone Energy' Coopcratl,•c
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.
id!.5?1 j?1ss?	
3 3
SOUTH VILLAGE COMMUNITY DEVEL
5385 N NOB HILL RD SUNRISE FL 33351-4761

111111111111111IIIIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
lh11•111111l1•1•1h11111••111'1111•111111•lll1ll,llll1••11l11•1I

(t;?W=-?

08966959	0000058607
/EC1ayElectricCooperative, Inc.
A Touchstone Energl Coopcrmivc @

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/04/26
Balance Forward
Current Charges Due 03/05/26
DEVEL
9082354
06
02/12/2026
03/05/2026
$353.05
-$353.05
$0.00
$358.53

Ser\l_i??Address: 875 TYNES_8LVDIRRIGATION	
Multiplier

2100
2400	90
2100	75
1800
60
1500
1200	45
900	30
600
300	15

2025	Please visit MyClayElectrlc for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

!	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In full WIii incur a late charge of $5.00 or 6% of the delinquent amount (whichever is greater) that wlll be added to your account.
'SEND
"
Clay ElectricCooperative, Inc.
A Touchstone Energy' Cooperative 1't"?
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

lr-1'1?.I	r1s_s?	
SOUTH VILLAGE COMMUNITY DEVEL
5385 N NOB HILL RD SUNRISE FL 33351-4761

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
Iii.••,,,,,,1,,I, lh1,111,.1,,,11,1.11,,,,,111,11,11111,,,,l11•11	r(?W?J:.?
□9082354	□□□0358532
l!!!fFCtayElectricCooperative, Inc.
A Touchstone Energt Cooperntivc

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Visit us onllne at ClayElectric.com Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/04/26 Balance Forward
Current Charges Due 03/05/26
DEVEL 9117336
06
02/12/2026
03/05/2026
$41.92
-$41.92
$0.00
$41.98

Seno'iceAd?ress: 992 TYNES.8LVD_CAMEBASJATION	

2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In full will incur a lato chargo of S5.00 or 5% or the delinquent amount (whichever Is greater) that WIii be added lo your account,
'SEND	"
	Clay ElectricCooperative, Inc.
A Touchstone Encrgl Coopcratl\'c ?
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
IJISA..,I	101s.s??iJi 
SOUTH VILLAGE COMMUNITY DEVEL
5385 N NOB HILL RD SUNRISE FL 33351-4761

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308 ll1111111111l111•1hh111••111•1111•111111•111•11•11111••1•111•1I	?.
? .
l=C1ayElectricCooperative, Inc.
A Touchstone Energy"Coopcmtive ?

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/04/26 Balance Forward
Current Charges Due 03/05/26
DEVEL 9117339
06
02/12/2026
03/05/2026
$43.61
-$43.61
$0.00
$43.69

Service Address: 749 TYNES BLVD CAMERASTATIQN	

35	90
30
75
25
60
20
15	46
10	30
15

M	h	?	-	-	M	?	-	?	-	-	-	M
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

A	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In full wmIncur a late charge of $5.00 or 5% of the dellnquent amount (whichever ts greater) that will be addod to your account.
'SEND
"'
Clay ElectricCooperative, Inc.
A Touchstone Energy' Coopcrntivc ?
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

[   Y/s?j?? [01s.s?	
1

SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
lh1111111111"''  lhh1111111111111,1111,1111,11,11111"I' 11I'11

.-.
?
IJE'C1ayElectricCooperative,Inc.
A Touchstone Energy- Cooperntlve

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/04/26 Balance Forward
Current Charges Due 03/05/26
DEVEL 9117340
06
02/12/2026
03/05/2026
$39.43
-$39.43
$0.00
$39.43

Service_A_ddress: 3853 ROYAL PINl:_S_PB CAM_ERA STATION	
Rate Schedule Description	Meter No.	Reading Dates
From	To
Readings
Previous	Present
Multiplier	kWh Usage
GENEBAl.._$ERVICE-NON OEMAND	154736568	01109/26 I 02108L2§	o	I	o	1	I	o
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric. you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid In full will incur a late charge of $5,00 or 5% of lho delinquent amount (Whichever ls greater) that will be added lo you, ocoount.
'SEND

"
Clay ElectricCooperative, Inc.
A Touchstone Encqn1° Cooperative? 
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credlVdebit card at ClayElectric.com or download the mobile app.
[Jl$A.,I	I01ss?i;J 

SOUTH VILLAGE COMMUNITY DEVEL
5385 N NOB HILL RD SUNRISE FL 33351-4761

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1h11•1111111ii1•1hh11111111•I111•"1111•I11•11•111111111111•11

?-.
?

□9117340	□□□□□3943□
A'fouchsrone Energy" Cooperative

Important Messages

Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.

S?rvice Address: 938 TYNES BLVD RESTROOM	

2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month
Last Year
Avg Daily High

!	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Bllllngs nol paid ln full will Incur a late charge of $5.00 or 5% of the dellnquent amounl (whichever Is greater) that will be added to your account
'SEND	.,
Clay ElectricCooperative, Inc.
A Touchstone Energy' Coopcrati,·gc JI
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
1??1 J:1s_s?	

SOUTH VILLAGE COMMUNITY DEVEL
5385 N NOB HILL RD SUNRISE FL 33351-4761

IIIIIIIlIlIIIlllllIlIlll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••111111l1•1•1hh111••111•1111•111111•111•11•11111••t•111•1I	.  .
?
A Tt)uchstonc Energy.. Coopcmtivc ?

Important Messages

Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.

Servic;e Address: # 2 - 3935 EAGLE LANDING LANDSCAPE LIGHTS	

90
450
75

60
300
45

150	30

15

2025-
P-leas-e vis-it My-ClayE?lectr?lc fo-r deta?iled-usag=e his-tory -
2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.i

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In full will Incur a late charge of $5.00 or 5'% of the delinquent amount (whichever Is greater) that wltl be added to your account.
'SEND	"
ClayElectricCooperative, Inc.
A Touchstone Energy' Cooperative ?
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

l:ss?? 

SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
Ih1111111111111I1hI111I,•1111111I, II 1111•111•11•111111111111111
?

-..
NNNN	..

Visit us onllne at ClayElectrlc.com

Member Name

SOUTH VILLAGE COMMUNITY
DEVEL
ClayElectricCooperative, Inc.
A Touchstone Encrgt Cooperative?

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Toll Free: (800)-224-4917		Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/04/26 Balance Forward
Current Charges Due 03/05/26

9266477
06
02/12/2026
03/05/2026
$1,409.71
-$1,409.71
$0.00
$1,398.88

Service Address:# 1 -3935 EAGl-ELANPJNG WATERFALl.._&_?IGJ-ITS

1
1

'

2025 -
Pl-ease•visit-MyC?layEl?ectri?c for-detai?led -usag~e his-tory -
2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	81111ngs not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever ls greater) that wm be added lo your account.
'SEND	"
	Clay ElectricCooperative, Inc.
A Touchstone Encrgy° Coopcrntlvc ? 
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

I?--

SOUTH VILLAGE COMMUNITY DEVEL

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1 11	•
• • 11	1 •
1 •1
1  11 ii	.
5385 N NOB HILL RD
SUNRISE FL 33351-4761
Ih111 1
1 ,I111 Ihh111 1
•I1 1 111111 •III• 1 111111 11 1	.
?
09266477	□□□1398884
NYNN

IE'C1ayElectricCooperative,Inc.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name Account#

SOUTH VILLAGE COMMUNITY
DEVEL DIST
8966956
A Touch?Lone Energl C:oopernti,·c

Important Messages

Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by
Trustee District: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 01/29/26 Balance Forward
Current Charges Due 02/27/26
06
02/06/2026
02/27/2026
$92.25
-$92.25
$0.00
$96.23

600

450

300

150	- -

90

?....,_  75

60

45

30
- - - 15
?	?	?	?	?	?	?
2025	Please visit MyClayElectrlc for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In full will Incur a late chargo of $5.00 or 5% of !he delinquent amount (whichever Is greater) that wl11be added to your accounl.
'SEND	"'
IE'	ClayElectricCooperative, Inc,
A Touchstone Ern.:rgl Coopcrntivc
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

lc!'!M,I	l?1ss?-	
5441 2 MB 0.672	5 5441 SOUTH VILLAGE COMMUNITY DEVEL DIST C-18 5385 N NOB HILL RD
SUNRISE FL 33351-4761

1111111ll11111111111111111111111111111111•1111111•1•1•h•11111111

IIIlIl II11111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ih111111111I1111Ihh1111111111111111111111II111111111111I11111I

.•,.I;
?
NNNN

"	Member Name
Visit us onllne at ClayElectric.com

SOUTH VILLAGE COMMUNITY
DEVEL
Clay ElectricCooperative, Inc,
A Touchstone Energy" Coopcr:ttlve

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 01/29/26
Balance Forward
Current Charges Due 02/27/26
9266478
06
02/06/2026
02/27/2026
$64.22
-$64.22
$0.00
$65.89

Service Address:# 2- 4045-EAGLE CROSSING DR IRRIGATION & LIGHTS	

2
1
1
1
1

Feb  Mar  Apr  May  Jun	Jul	Aug  Sep	Oct  Nov  Dec  Jan  Feb
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws. Board policies and standards of service and agree to abide by them
KEEP	BIiiings not paid In rull wm Incur a late charge of $5.00 or 5% of the dellnquent amount (whichever Is greater) that wllt be odded to your account.
'SEND	.,
l!!/!!FClay ElectricCooperative, Inc.
A Touchstone Energy' Cooperative ?
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.
\?soi,\

1111111111111111 IIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
5440 1 MB 0.672
SOUTH VILLAGE COMMUNITY DEVEL
5385 N NOB HILL RD SUNRISE FL 33351-4761
5 5440
C-18
KEYSTONE HEIGHTS, FL 32656-0308
IIt,,,,,,111I1•1•111h111••11•1I111•11111,,111,11.11111,,,, ''" 1I
?

7..
111•••1h•I•I·I h11•1hI111I•1IIIti1111•I•I1•1111,111·' 1"•l'I,,,
All Checks
NUMBER	ISSUED TO:	DATE	AMOUNT		
21835	VOID	11/14/2025		-	
21877	VOID	2/13/2026		-	
21894	DIAMOND D RANCH	3/5/2026	$1,062.50		
21895	FISH WINDOW CLEANING	3/5/2026	$180.00		
21896	GFL ENVIRONMENTAL	3/5/2026	$529.15		
21897	LOGICALLY	3/5/2026	$1,440.56		
21898	MARIBEL WALTHER	3/5/2026	$75.00		
21899	ODP BUSINESS SOLUTIONS, LLC	3/5/2026	$50.79		
21900	SKYWAY SUPPLY Inc.	3/5/2026	$868.57		
21901	T&M ELECTRIC OF CLAY CO LLC	3/5/2026	$211.80		
21902	WASTE MANAGEMENT	3/5/2026	$1,719.82		
21903	EVERON, LLC	3/12/2026	$1,255.00		
21904	SYSCO JACKSONVILLE INC	3/12/2026	$1,913.86		
21905	AT&T	3/19/2026	$256.75		
21906	COMCAST-CHARLOTTE	3/19/2026	$310.14		
21907	ECOLAB INC	3/19/2026	$312.74		
21908	EVERON, LLC	3/26/2026	$93.52		
21909	AT&T	3/26/2026	$256.78		
21910	B&G REFRIGERATION	3/26/2026	$790.00		
21911	CINTAS FIRE PROTECTION	3/26/2026	$1,341.71		
21912	HELGET GAS PRODUCTS INC	3/26/2026	$30.90		
21913	LINCOLN AQUATICS	3/26/2026	$498.24		
21914	POOLSURE	3/26/2026	$4,045.17		
21915	SHARP ENERGY	3/26/2026	$1,332.27		
21916	COMCAST	3/26/2026	$513.05		
2280	UNF Recreation & Wellness	3/31/2026	$350.00		
2281	VOID	3/31/2026		-	
2282	PETTY CASH	3/31/2026	$200.00		
2283	NAKAIO CUSTOM DECALS	3/31/2026	$200.00		
2284	MARIBEL WALTHER	3/31/2026	$229.99		
2285	MOORE SCOTT	3/31/2026	$556.24		
2286	GREGORY M SCHULTZ	3/31/2026	$800.00		
2287	Bob Lauuer	3/31/2026	$300.00		
			$21,724.55		
All ACH

NUMBER	ISSUED TO:	DATE	AMOUNT	
9	TROON GOLF LLC	3/23/2026	$8,156.62	
10	CLAY ELECTRIC COOPERATIVE	3/23/2026	$1,844.92	
11	CLAY ELECTRIC COOPERATIVE	3/23/2026	$1,694.93	
12	CLAY ELECTRIC COOPERATIVE	3/23/2026	$932.78	
13	SOUTHERN GLAZER S OF FL (ACH ONLY)	3/23/2026	$733.01	
14	SOUTHERN GLAZER S OF FL (ACH ONLY)	3/23/2026	$667.08	
15	NORTH FLORIDA SALES (ACH)	3/23/2026	$207.30	
16	TROON GOLF LLC	3/31/2026	$1,223.50	
17	TROON GOLF LLC	3/31/2026	$8,401.33	
18	CHAMPION BRANDS INC (ACH ONLY)	3/31/2026	$164.00	
19	CHAMPION BRANDS INC (ACH ONLY)	3/31/2026	$236.00	
20	NORTH FLORIDA SALES (ACH)	3/31/2026	$241.45	
21	SOUTHERN GLAZER S OF FL (ACH ONLY)	3/31/2026	$477.25	
26	FLORIDA DEPT OF REVENUE	3/31/2026	$570.38	
27	CLAY ELECTRIC COOPERATIVE	3/31/2026	$63.22	
			$25,613.77	
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-231745
Date	1/1/2026
Payment Terms	Due Upon Receipt
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Currency
USD
Customer Account	10221
Project Contract	A10221.03 - Eagle Landing GC - Recreation

Description	Amount

Item

Fixed Management Fee	8,156.62 USD

Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total

8,156.62	8,156.62	0.00	8,156.62 USD

Remittance:
Send electronic payment to:
Account Name: Bank: JP Morgan, New York, NY 10081 Account #: 689212314
ABA/Routing #: 021000021 (for wire transfers) ABA/Routing #: 122100024 (for ACH transfers)
NYNN

Visit us online at ClayElectric.com

Member Name

SOUTH VILLAGE COMMUNITY
DEVEL DIST
?	 ClayElectricCooperative, Inc.
A Touchstone Energy• Cooperative ?

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Toll Free: (800)-224-4917		Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 01/29/26
Balance Forward
Current Charges Due 02/27/26

9266484
06
02/06/2026
02/27/2026
$1,673.94
-$1,673.94
$0.00
$1,844.92

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB
Rate Schedule Descrtption
Meter No.
Reacingo....
from	T?
Readings
?	Piwet1_t
Multiplier
kWh Usage
GENE?SERVICE DEMJ\l'W
152?.Q   _01/03/26	02/02/26
20385	20575
80	15J200  J
kWh	Monthly Use	Monthly High e	Monthly Lowe	Temp	C.u. ,.rre/n'
Access Charge
t ?Ser-vi-ce Detail

$80.00
90
21000 ++_.,.......,dlt:::.._---..............,,,?;-=-•==..-_. ".?".-'??-=-?-==--.-.-.=..---_-_-:-=
21000 -i::::,,',.  ---::::,1..,-=--
1B000 -F---.---=:;  ,;----;	60
Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax
15,200 kWh @ 0.0620
15,200 kWh @ 0.0310
59.520 KW @ 4.3500
$942.40
$471.20
$258.91
$44.91
15000 t-7?	1
12000
9000
6000
3000
45	 Gia Co Public Ser Utilit Tax	7.50 
30	:Total Current Char!!?!? this Location	?1,844.?
15

2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

j	By accepting service from Clay Bectrfc, you acknowledge that you have reviewed and accepted all of Clay Eleciric's Bylaws, Board policies and standards of se,vice and agree to abide by them
BilITngs not paid In full will incur a tale charge of $5.00 or 5% of the detinquent amount (whichever ls greater) that win be edded to your account.
'SEND	•

 Clay ElectricCooperative, Inc.
A Touchstone Energy" Cooperative 1'J?
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
IIIIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, Fl	32656-0308
II1111111111I111•IIii11111111111111•111111•111•1,.111,,.11,I11111	??1
?
09266484	0001844920
Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative ?-T?
CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656
Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
Power out? Follow these steps:
Check your fuses & breakers to ensure the problem is not within your electrical system
Sign up for text messages
Update your contact information
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

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

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.
By Phone Free with checking/
savings account, or credit/debit card. Call (855) 939-3840.
Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.
Pay stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, FL32656
NYNN

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
A Touchstone Energy• Cooperative ?-

Member Name

SOUTH VILLAGE COMMUNITY
DEVEL DIST

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB	..
Rate.,........,,........_.,J__ DeSClipt1on	Meter No.	?RA-M-?WI DatTN-0	1PrwvloRuu8-dingsPJment

Multiplier

kWh Usage
?ENERALSEflVICE DEMAND	L15?192772	01i0:?/?6_0y	@i1?.LI§.223	1637f"	80
kWh	Monthly Use	■ Monthly High •	Monthly Low.	Temp	Current Servic, Deta?I
20000 -!------= .·.-..---..-.....	90
_11,l!?Q J
17500
15000	+------=-?_.,:::....,,	:...:=:----...::c---------
+1 -??::::!=----,?--:e--:::r--=?? ....-...??:.......,.....-- 75		
12500			
10000		45	
7500
5000		30	
2500		15	
Feb  Mar  Apr  May  Jun  Jul  A?g  Sep  Oct  Nov  Dec  Jan  Feb
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

j	By accepting service from Clay Electric. you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings nol paid in run wm Incur a lale charge of $5.00 or 5% of the de?nquent amount (whichever is greater) that Will be added lo your account
'SEND
 ClayElectricCooperative, Inc.
A Touchstone Energy" OX>perative 1't"J1
PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II111111111I11'1• 111h111••11Pl1111111111I1II•11 1111••1111111I1
?
□9266489	□□□1694932
®
Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative ?-T"?
CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656
Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
Power out? Follow these steps:
Check your fuses & breakers to ensure the problem is not within your electrical system
Sign up for text messages
Update your contact information
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

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

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.
By Phone Free with checking/
savings account or credit/debit card. Call (855) 939-3840.
Online
Free with checking/savings account or credit/debit card. Visit ClayElectric.com.
Pay stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, FL32656
NYNN

ClayElectricCooperative, Inc.
A Touchstone Energy• Cooperative _.;...._

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

Member Name

Account# Trustee District:

SOUTH VILLAGE COMMUNITY
DEVEL DIST
9266481
06

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE
Rate Schedule Description
L
.  N
e,...

Aeadlng Datas	Readings	Multiplier
To	PrevlOl,a	Preant
'""o?11-0=31=26~_"""I ?02=1=02-12-6?_"=I ==11202	C:173§.§.	I	4_o
Temp

90

75

60

45
kWh Usage
  7 360	

30

15

2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a'-

By accepting service from Clay Electric. you acknowledge that you have reviewed and accepted all of Clay Eleclric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'SEND

ClayElectricCooperative, Inc.
A Touchstone Energy" Cooperative 1'f"JI:
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
I VISA j -•	???l,9:.4
945 1 AV 0.593	5 945
SOUTH VILLAGE COMMUNITY DEVEL DIST	C-4 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

IIIIIIII1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh11111n11l1•1•1hl111111111•1111•111111•111•11•11111••1•111•il
111•11111h•ll•l111111hl•ll1111•1•1l1111ll1l1ll111l.lllll1l1IIII
□9266481
□□□□932786
®

Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative ??
CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656
Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
Sign up for text messages
Update your contact information
Power out? Follow these steps:
Check your fuses & breakers to ensure the problem is not within your electrical system
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

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

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.
By Phone Free with checking/
savings account, or credit/debit card. Call (855) 939-3840.
Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.
Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights,
FL32656
Southern Glazer's of FL License# 6305005 (Lakeland)

REMIT TO,'
1-866-875-9555

Slop fl:
Route#:
INVOICE
1015812
1111111111111111111111111111Ill
7
616
P.O. BOX 947921
ATLANTA OA 30394- 7921
Delivered By: Sales Person:
Sales Person Phone:
Michael Rugg
166

PO NUMBER	DEX		PERMIT	PERMIT EXP	INVOICE OATE	DELIVERY DATE/TIME N	20-01256		9130/26		3/4"!1116		314126 10:13 NI.
ACCOUNTe	VENDOR#	COUNTY	REFERF.tlCT#
1500157W
UNIT NET	UNIT	UNIT
CSIBT	ITEM	PRICE	DISCOUNT AMOUNT	TAXES	TOTAL
1 / 0 DON JULIO TEO REPOSADO 80	283.50	10.50	273.00	0.00  273.00
ITEM/I: 971837 BPC: 6 - 750ML 47.26	1.75	45.50
HYBRIS- PART OF A DEAL D000310
HYBRIS- PART c.f A DEAL 0000310
0/1  PINNACLE VOD CAKE 60	17.65	0.00	17.85	0.00	17.65
ITEM/I: 444002 BPC: 12 - 750ML
HYBRIS-
0 / 1 PINNACLE VOD CHERRY 60	17.85	0.00	17.85	0.00	17.86
ITEM/I: 962407  BPC: 12 - 750ML
- HYBRIS-
0 / 1 -PlNNACLE VOQ GRAPE 60	17.85	0.00	17.85	0.00	17.85
-	ITEM/I: 956271 1 BPC: 12 - 750ML
HYBRIS-
;'
0 / 1 PINNACLE VOD ORANGE 60	17.65	0.00	17.85	0.00	17.8'5
ITEM/I: 956262 BPC: 12 - 750ML
HYBRIS- ....
0 / 1 PINNACLE YOO RASPBERRY 60	17.85	0.00	17.85	0.00	17.85
ITEM/I: 962404	BPC: 12 - 760ML
HYBRIS-
0 / 1 PINNACLE VOD WHIPPED 60 PET	22.70	0.00	22.70	0.00 •. 22.70
ITEM/I: 606163 BPC: 12 - 1L
;_	HJRIS-
0/2 'TANQUERAY GIN 94-6	21.03	0.00	21.03	0.00	42.06
ITEMII: 636B55  BPC: 12 - 760ML
HYBRIS-

1	
PAYMENT TERMS: C.0.0. FINTECH 00 NO

Southern Ghrzer's ol FL license/I 6305005 (Lallehmtl}
INVOICE
1040239
1111111111!11111111111111111111

REMIT TO:	Slop?:	7	
1-866-376-9566	Route#:	616	
P.0. BOX 947921	Oel/werea Bv:	Michael Rugg	
ATLANTA GA 30394-7921	Sales Person:	166	

	Sales Peraon Phone:
.	?		
 		
REC-CABANA

;E.M.. Ll ELJWDIN??llll!??E?NIS? TROON DOLF LLC
3975 EAGLE l.AHDINO PMKWAY
, D?!	3!1185	.
EAGLELANDING SWIM AND TENNIS 3915 EAGLE LANDING PARKWAY
?ORANGE PMK FL 32065
U104-291-J536 
200-1346 Liquor
.PONUIIIBE?	P{RMIT	_.PERMIT EXP ·1INVOICE DATE. --DElll/ERY OA!EiTiiiiE"
'""L--: -_-: -_- 
_j N J  20-01256
l!/"Jll/26	3nlfl0'6  t---,3c-l1-,1fl::-6,:--10:-.lll:c-cN/lcc	l
-
?-Are0?1··   ?ENOORII	1·
i 15DD.!_l!]_IE 
	COUNTY	
$ 667.80

ri-	 	

UNIT NET
UNIT ·1.liliirt	-  -r---,

"7 {7 ·Z.,t I ?
1 I O mos HANDMADPIODKA BO ITEM#: 46599	BPr.: 12 - 1L _ HYBRIS- PART OF A DEAL 0000310
r ----mlil"	TOT.Ill.

340,56
28.38

34.66	306.00
2.88	25.5{1

·,-TOT.Ill.-

0.00  306.00

--WAL
21D	24	667.[B		0.00 

PAYMENT TERMS: C.O.D. FINTECH DO NO
J
667.08
TERM& NID CONDITIONS
r.,=.,.,=11=,.=t-.,-::1a1nis,ijji1r1tt•ndtl·	--  -?
_anlb:lblell•. purcl'IIH1n11,,roc11,ts jf,lfMtdinn-t. hMliiia?an1, hl1U111dl 111d11t, ,rare ord9rlf ? l:q111/111 haw htn r.tt11Yad "llhoutarr, •n.11•. anlal nahll:I on
lnofce1tfit.. at "•lrw'ltJ. SF.llE'R EIPREHtf
oeta..l"'I HY WARRUfTf, n&a.lllltCO OF
IPEUfRUPlfOASNE.TAIlUll.YJTfRY WOl.tUFfEnINOBOtNFSOEORIAIENl'TAIA.fLfJ,l(tJUR PtnllTIYE, fRElll, 00 ITATUTORY OAIU1GEI OR
PEMllTIEI. Th•p1rft11"'.. lll.u1i1Rnlt11"' ma-,.,. lldllr111hsi 1n an h1dMbl basis in ,u11n1, fl 1t11or, lrt br11tm11 Arbfbl111
:?==:i:.?f:::=
iri111ttD11NW111dlsctPAQl
,reprHifQM1rto119rlkipa1tin1 cau;
(11 oofltdt\llldlon illlf Jtpl pmllifinl
1 ION11aant.		 _
L._	.  .,.. - _--,-Eii°MS
''noot.-i.1CX111r<J111tffl\lOiOltun,nll11
DDJ 1woMI cndll, usand ilir.oamts, r,pod
; hyir .u lkll™JJlll!lt to a,.1191ill1 aondn,
?11,. hlllfl p,Nlb, lt(S'\11111 it: c.sh of
noR1..i,,.11ru1alomty''ll flM. R1bn1d
1?,CM1r11?1r;ttotfU•IOW11:1 ffS,0 Otho
;lll?ttn?1irwe•i'J-w, J'Mt?1t.1tne1
f"ill IE(fH ltml1at 1111'11 l?•r tt tfr9 lllijbMlral'l)lflnlitladorraqufrNl,Jlll", or
?:???:t,-.-:i::;;:?\,8u%•?='• 9ranb.
'pica, a 1-. 1111 and ?Irr lnhrecl In al
rii,rt. Wla, and lll'tarest ot bi• buyer 11111M
,11,dudl dtfr,tft4 WIii lfris in¥DIN. Thi
:watritr UUfest an•• wtaftltal a PMS! lndtrh In: Alfi hml In cel!lk:Cwtll 11 proldltlbf ..,..1ppflmb11? a,1 wid.
.	J
NO a.Ain nm SHORTAGE!: WH.L er\u owrn UIILEn INSPfr.TED .ANO NITTETJ ...;- Tlflllf Of DEUl'ERf

1--

I
1	Wednesdoy. 3111121126
Joa	·	·--	tlATt

I	1??'	_,,	'

3601 Regen! Blud. Jacksonuille, FL 322
(904) 645--0283
Nl'Sales.net

Date	Invoice
03110/2026	4402880

Sim McCWlan
LoadSheel
300635
EAGLE LANDl!jG SWIM A
3975 E/\GLE LA?DING P
ORANGE PAl!X, FL 32{]6 B£V200l256
LAURA
Finlech
Vendor	PO Nuin 30791497
Route	Customer
1504 TUES	121162
DeliverYIII Eezetl
Salesman APUIB25
ID	QTV PRODUl:T
321 .1 2	ULTRA SUITCASE
513 '  2	BUD LT SUITCASE
?20	2	CORONA EXTRA 2112 C
82{]	I	CORONA LIGHT 2112 C
BEER 15.7500 Gal Ions

Recv 3/10/26 (Nick)
200-1342 $ 207.30 (beer)

L/	??.7
t.,_/,....	<--
-=;rz
<7-.,I I&
PRICE DEP	DISC  NET	TOTAL
S28.45	$28.45 $56.90
$24.80	$24.80 $49.60
$33.60	$33.60 S67.20
$33.60	$33.60 $33.60
$0.00 SO.DO

Total $207.30 Charm $207.30 Credits $0.00 Total $207.30

Page	1 of 1
Invoice Number	ARINV-1010-240299
Date	3/1/2026
Payment Terms	Due Upon Receipt
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Currency
USD
Customer Account	10221
Project Contract	A10221.02 - Eagle Landing GC - Golf

Description	Amount

Item

Management Services - CPI True-up (Oct 25'-Feb 26')	1,223.50 USD

Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total

1,223.50	1,223.50	0.00	1,223.50 USD

Page	1 of 1
Invoice Number	ARINV-1010-240305
Date	3/1/2026
Payment Terms	Due Upon Receipt
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Currency
USD
Customer Account	10221
Project Contract	A10221.03 - Eagle Landing GC - Recreation

Description	Amount

Item

Management Services	8,401.33 USD

Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total

8,401.33	8,401.33	0.00	8,401.33 USD
CHAttPIOr.J  BRMJDS  INC	X
Pfl BOX 56f:60
J1\CV\SONVILLE:
:l -·0?04--268-1220
?:;M PHUNE#
FL	32.24-1
260.1463

INVOICE NO.

			

UNTEH  L.ADBIE  TO  DFLJ\:E_;:;•								

(£{)- ·72-i r-
50	·3/7	

??								

Account: 01344
S VILLAGE COf>fi!UNITY DEV EAGLE LANDING SWIM AND 3975 EAGLE LANDING PARKWA ORANGE PARK, FL 32065 (904) 291-3535
ITEM# QTY DESCRIPTION
Cha■pion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Mar 17, 2026 4:15 PM
Invoice#: 3948412	PO#:
License: 2001256 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: 801 - MARVIN SIMPSON
U.P.C.	Disc	D.PRICE DEP	EXT
05176
57274
3 COORS LIGHT	071990301064 COORS LIGHT ALUMINUM 24/16 CAN
5 LITE	034100003760 LITE ALUMINUM 24/16 CAN
0.00 29.50 0.00 88.50
0.00 29.50 0.00 147.50
Beer: 8 + 0 Kegs
Wine & Liq: 0
Soft Drink: 0
Misc: 0
Credits: 0

INVOICE# DATE	AGE 3948412 Mar 17 2026		0
$236.00
$0..0P
$0.00
$0.00
$0.00

AIR DETAIL

Total Selling Units:	8
Total Sales	236.00
TotaI Discount	-0.00
- 
TotaI Content	236.00
Total Deposit	0.00
Total Credits	0.00
Over/Short	0.00
....
Invoice Total	236.00
•.
BALANCE
236.00
Total Balance	236.00

I ACCEPT lHIS PRODUCT DELIVERY IN SALEABLE aJ,iDITION.
YOUR Sli'MTURE IS ACCEPTANCE Of ALL ABOVE ITENS. PLEASE OIECK CAREFULLY.
Think you!
Customer Signatur..e:	-:-:_ o,;.,,..?_Sig/4/at u?ej"
Inv# 3948412 $236.00	,' ?	;, (  /	17 ,.(	1.£,

B'?		2-¢	-	I "3t/7	s0
t z ,7;?EV\
01 -T. FLICK
SECTION 561.42, FLORIDA STATUES, AND RULE 61A-1.010, PRODUCTS DAMAGED BY VENDORS SHALL NOT BE RETURNED TO THE DISTRIBUTOR FOR CREDIT OR EXCHANGE on 1"11 I Ri:" Tit:'

:-';??{? . <'-?.. ?'::

.,-
/,,

Date
3601 Rmnl Blvd. Jacksonv il Ie, FL 322
! 904) 645--0283
NFSal es.net

Invoice

SM

LoadSheel
F.AGLE LANDI NG SWIM A 3975 F.AGLE LANDING P
ORANGE PARK. FL 3206 BEV2001256
I.AURA
Finlech
Vendor	PO Num
0311712026

Route
1546 TUES
4408449

Customer
121162
301323

Del iver!lftl
ASharif
. 3)!67482
Salesman
APL!1825
ID	QTY PRODUCT	PRICE DEP	D!SC	NET	TOTAL

?802	0	SPIKED AD£ ELECTRIC ORANGE 61 $4?.00	$4?.00	
?803	0	SPIKED ADE ELECTRIC GREEN 614 $4?.00	$4?.00	
321	4	ULTRA SUITCASE	$28.45	$28.45 $113.80	
9282	l	STELLA 2112 12oz C	$33.65	$33.65 $33.65	
7800	l	SPIKED ADE ELECTRIC RED 614 C $47.00	$4?.00 $47.00	
?801	l	SPIKl:ll ADE ELECTRIC BLUE 614 $4?.00	$47.00 $4?.00	
BEER 11. 2500 Ga11ons	$0.00 $0.00

,	?\;!:"A.
WO-l?V"L
'1q74-_5"
Mal $241.45 Charm $241.45 Credits $0.00 Tola! $241.45

Soulhern Glazer's of FL License# 6305005 (Lakeland)
INVOICE
1088901
111111111111111IllIIllllll II Ill

REMIT TO:	Stop#:	8	
1-866-376-9656	Route#:	616	
P.O. BOX 947921	Delivered By:	Michael Rugg	
ATLANTA GA 30394- 7921	Sales Person:	166	
	Sales Person Phone:		

HYBRIS- PART OF /I DEAL 0000310
0/2	BAILEYS IRISH CREAM 34	40.96	0.00	40.95	0.00	81.90
I TEMII: 332775 BPC:12-1L HYBRIS-
011 DEKUYPER AMARETTO 40	14.23	0.00	14.23	0.00	14.23
ITEM/I: 229684	BPC: 12 - 1l HYBRIS-
0/2	DEKUYPER PUCKER SOUR APPLE S 14.23	0.00	14.23	0.00	28.46
ITEM#: 14983	UPC: 12 - 1L HYBRIS-
012 MALIBU RUM COCONUT 42	23.78	0.00	23.78	0.00	47.56 I
ITEM#: 33451	BPC: 12 - 1L HYBRIS-

	2(/	19	500.05	22.80	47715	0.00	
PAYMENT DUE DATE
3/25/26
PAY THIS AMOUNT
477.25

zoo - 13 'l {,
s-

PAYMENT TERMS: G.O.D. FINTEGH DO NO

DR-15 Sales Details:

	1. Gross Sales	2. Exempt Sales	3. Taxable Amount	4. Tax Due	
A. Sales/Services/Electricity	$7,605.00	$0.00	$7,605.00	$570.38	
B. Taxable Purchases	$0.00	$0.00	$0.00	$0.00	
C. Commercial Rentals	$0.00	$0.00	$0.00	$0.00	
D. Transient Rentals	$0.00	$0.00	$0.00	$0.00	
E. Food & Beverage Vending	$0.00	$0.00	$0.00	$0.00	

DR-15:

Line #	Line Item		
-----	Summary Calculation Lines		
5	Total Amount of Tax Due	$570.38	
6	Lawful Deductions	$0.00	
7	Net Tax Due	$570.38	
8a	Estimated Paid Prior	$0.00	
8b	Rural or Urban High Crime Area Job Tax Credits	$0.00	
8c	DOR Credit Memos	$0.00	
8d	Other Authorized Credits	$0.00	
8	Estimated Tax Paid / DOR Credit Memos	$0.00	
9	Estimated Tax Due Current Month	$0.00	
-----	Tax Due Calculations		
10	Amount Due	$570.38	
11	Collection Allowance	$14.26	
			
	Donate Allowance to the Education Enhancement Trust Fund	No	
12	Penalty	$0.00	
13	Interest	$0.00	
14	Amount Due with Return	$556.12	
-----	Discretionary Tax		
15(a)	Exempt Amount of Items Over $5000	$0.00	
15(b)	Other Taxable Amounts NOT Subject to Surtax	$0.00	
15(c)	Amounts Subject to Surtax at a Rate Different than Your County Surtax Rate	$0.00	
15(d)	Total Amount of Discretionary Sales Surtax Due	$0.00	
-----	Tax Credits and Other Sales		
16	Florida Tax Credit Scholarship Program Motor Vehicle Sales Tax Credit	$0.00	
17	Taxable Sales/Untaxed Purchases or Uses of Electricity	$0.00	
18	Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel	$0.00	
19	Taxable Sales from Amusement Machines	$0.00	
20	Rural or Urban High Crime Area Job Tax Credits	$0.00	
21(a)	Scholarship Funding Tax Credit	$0.00	
21(d)	Strong Families Tax Credit	$0.00	
21(e)	New Worlds Reading Initiative Tax Credit	$0.00	
21(f)	Child Care Tax Credit	$0.00	
21(g)	Additional Authorized Credits	$0.00	
21	Total Credits	$0.00	

Estimated Tax Worksheet:

Line #	Line Item		
	Estimated Tax Current	$0.00	
-----	Estimated Tax Calculation Method 1		
	Use Method 1	No	
	Method 1 Result	$0.00	
-----	Estimated Tax Calculation Method 2		
	Use Method 2	No	
	Method 2 Result	$0.00	
-----	Estimated Tax Calculation Method 3		
	Use Method 3	No	

	Method 3 Result	$0.00	

Vending and Amusement Worksheet:

Line #	Line Item		
-----	Tangible Vending		
	County Surtax Rate	0.015	
	County Divisor	1.0791	
	Tangible Vending (Non Food/Bev) (Gross Vending Receipts)	$7,605.00	
	Taxable Sales	$7,047.54	
	Tax-State & Surtax	$557.46	
	County Surtax	$105.71	
-----	Amusement Machines		
	County Surtax Rate	0.015	
	County Divisor	1.055	
	Amusement Machines (Gross Vending Receipts)	$0.00	
	Taxable Sales	$0.00	
	Tax-State & Surtax	$0.00	
	County Surtax	$0.00	
-----	Food & Beverage Vending		
	County Surtax Rate	0.015	
	County Divisor	1.0767	
	Food & Beverage (Gross Vending Receipts)	$0.00	
	Taxable Sales	$0.00	
	Tax-State & Surtax	$0.00	
	County Surtax	$0.00	
NYNN

Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account #	9266474
Trustee District:	06
Statement Date:	02/06/2026
Current Bill Due Date:	02/27/2026

Previous Balance	$51.35
Payment Received 01/29/26	-$51.35

Balance Forward	$0.00
Current Charges Due 02/27/26	$63.22

Service Address: # 1 - 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT
Rate Schedule Description
GENERAL SERVICE-NON DEMAND	Meter No.	Reading Dates	Readings	Multiplier	kWh Usage
196			
		From	To	Previous	Present			
	152191592	01/03/26	02/02/26	31968	32164	1		
kWh	Monthly Use	Monthly High  Monthly Low 	T

450
400
350
300
250
200
150
100
50
0

45

30

15

0
Feb  Mar	Apr  May  Jun	Jul	Aug  Sep  Oct  Nov  Dec  Jan  Feb
2025
Please visit MyClayElectric for detailed usage history
2026
This Month	Last Month	This Month
Last Year
Avg Daily High

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

PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
Bank Draft scheduled for 02/27/26

CLAY ELECTRIC COOPERATIVE
PO BOX 308	5
944 1 AV 0.593	5 944
SOUTH VILLAGE COMMUNITY DEVEL DIST	C-4 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
K  E  Y  S  T  O   N  E   H  E  I G   H  T  S  ,  F  L    3  2 6  5  6  - 0  3  0 8          

09266474	0000063227

Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
Sign up for text messages
Update your contact information
CONTACT US Phone: 800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656
Power out? Follow these steps:
Check your fuses & breakers to ensure the problem is not within your electrical system
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

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

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.
By Phone Free with checking/
savings account, or credit/debit card. Call (855) 939-3840.
Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.
Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308
Keystone Heights, FL 32656
,·

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SOUTH VILLAGE COD
ELSP PETTY CASH 5385 N NOB HILL ROAD SUNRISE, FL 33351

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Troon Mileage & Expense Reimbursement Request Form	2026
Employee Name Employee's property/location
Employee ID Expense report date Supervisor's Approval
DD/MM/YYYY
(required)
Street Address
City State, Zip
Employee Homi,/Malllng address (required)
MILEAGE (A map showlni: the route and total miles for each trip Is required to ensure reimbursement)

						

						

						
						
	229.99					

EXPENSES (Include receipts for all expenses to ensure reimbursement):

"• • ? Note: If Starting Location is home address, please subtract normal commuting miles to your designated Troon office/property from the mileage to be reimbursed, in column G.

Instructions:
Combine this completed form and all required supporting documents into a single PDF and email to the approporiate Accounts Payable email address.
Apayable@troon.com If a Managed property NDT in Dynamics (i.e. Jonas/PlatelQ/Sage/QB). Or, if applicable, send to your property's dedicated Doclink or PlatelQ email address if known.

Expense reports should be submitted timely (i.e weekly or on a per trip basis) to ensure reimbursement.
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Invoice / Order Detail

Thank you for ordering at CardsAndKeyfobs.com
Order Detail

Order ID: #21759
Invoice: #CAK-21759
Date Added: 03/19/2026

Payment Method: Credit I Debit Card
Shipping Method: USPS Priority
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Bill To
Maribel Walther 3768 Eagle Rock Rd
Middleburg, Florida 32068 United States
Ship To (if different address)

Maribel Walther Troon I Eagle Landing
3979 Eagle Landing Parkway 3979 Eagle Landing Parkway Orange Park, Florida 32065 United States

0	Product Name
Printable Proximity Card-26bitA901146A 1386 Compatible
Card Number Printed: Yes Facility Code (Max 255): 248
Starting Card Number or Range (Max 65,535): 1000-1099
Model PrtPrx-Adi26
Quantity

100
Price	Total

$2.19	$219.00

- Slot Punch: None			
	Sub-Total:	$219.00	
	USPS Priority:	$10.99	

For NET30 and check orders:	Total:	$229.99	
Mail payment to: CardsAndKeyfobs.com PO BOX205
SAINT ANTHONY, ID 83445

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Date Added

03/19/2026

Status

Production Pending

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5903-1 Solomon Rd
Jacksonville, FL 32234
PH (904) 289-9331	Fax (904) 289-9300
www.diamonddranchinc.com
e-mail: info@diamonddranchinc.com

INVOICE
2/25/26
INVOICE DATE: 2/25/26	DATE: Saturday, April 4th, 2026
CUSTOMER: Eagle Landing	TIME: 12PM-3PM
CONTACT: Maribel Walther	EVENT: OFF RANCH- Large Petting Zoo
NUMBER:904-291-4343
EMAIL:maribel.walther@troon.com

DESCRIPTION

OFF RANCH- LARGE PETTING ZOO	$	1,800.00

SERVICE/ FUEL FEE	$	325.00

SUB TOTAL	$ 2,125.00
TAX	EXEMPT
TOTAL AMOUNT DUE	$ 2,125.00

Please make checks payable to Diamond D Ranch, Inc.
r

INVOICE NUMBER:	2105-  197089

WINDOW
?·-·-

INVOICE - CUSTOMER COPY	DATE	%
Vendor Number:	N/A
Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing Parkway

-?..
CLEANING	®
Orange Park	FL
I		 0  
32065

-
Since 1978
151 College Dr. Ste 7
P: (904) 272-1944
One of the Boxes Below Must Be Checked

,-_,

Orange Park, Fl 32065	F:  (9?) 276-1947
(904) 272-1944
visit us on;t:te web at www.fishwindowcleaning.com
D Paid Cash / ?eek ;t Time o? Service
D Credit Card: For.security p?rposes, please contact.-0ur office with.your
_J Credit Car<f information.
?  Please Remit Payment Within 10 days
....
,
Scan to:
f' ,..  Leave a Review
?equest an Estimate
Svc Re(f/t_,	

Inspected/Approved By (Sign):
·-?	(Print):

	i-;.;JF?
,,,. /
7DO-  7GC:JO
/
5i	1-I L?
26777 Central Park Blvd Suite 255
"--'-,._J-, .-. m--c, -,-,,,  Southfield MI 48076

P: (904) 760-5880

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

UG0000192699 02/20/2026
$396.18
DUE DATE:
Due Upon Receipt
DATE	DESCRIPTION	REFERENCE	RATE	QTY	AMOUNT	
	(0000)					
2/20/26	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $6.50				$1.06	
	SITE TOTAL				$1,06	
	(0001)					
	EAGLE LANDING SWIMMING
3975 EAGLE LANDING PKWY , ORANGE PARK FL					
	Serv #001 COMM FL WASTE PERM 8YD					
2/20/26	TRASH STANDARD SERVICE		$302.40	1.00	$302.40	
	Mar 01/26 - Mar 31/26					
2/20/26	FUEL SURCHARGE				$61.42	
2/20/26	ENVIRONMENTAL SURCHARGE				$84.67	
2/20/26	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $448.49				$73.10	
	SITE TOTAL				$521.59	
	(0000)					
2/20/26	ADMIN FEE	SC321741			$6.50	

Please return bottom portion with
I	GFL Environmental
2.•.6777 Central Park Blvd Suite255
Southfield MI 48076

19318289-161-2 1 2
I11IIIII I11111I11•I1•111I1111111III11I11111111,1,,11,1111,I,III11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
numbers on check or money order.

DUE DATE: Due Upon Receipt AMOUNT Of REMmANCE:
1$

PLEASE REMIT PAYMENT TO:

1I••IIIIIIII111II II I1•111111,II11IIIIiiI11111111111.1111111iiI.,I
GFL ENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255-5193

00555193UGOOD0192699001035770000□□□□0529152
26777 Central Park Blvd Suite 255
-. n-, -, .-m-?I Southfield MI 48076

P: (904) 760-5880

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

UG0000192699 02/20/2026
$396.18
DUE DATE:
Due Upon Receipt

CURRENT
31-60 DAYS
61-90 DAYS
OVER 90 DAYS	ACCOUNT TOTAL
TOTAL INVOICE
$529.15
$529.15
?r
$0.00
($132.97)
$0.00	$396.18	. 	
t	GFL Environmental 26777 Central Park Blvd Suite255
Southfield MI 48076
•nvlronm10511
P: (904) 760-5880

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

UG103577 UG0000192699 02/20/2026
$396.18

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

SOUTH VILLAGE COMMUNITY DEVELOPMENT DIST 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
PLEASE REMIT PAYMENT TO:

GFL Environmental PO BOX 555193
DETROIT MI 48255-5193

00555193UG000019269900103577000000000529152
Bill To:
South Village COD (Eagle Landing Golf Club) Attn: Sean Biggs
3989 Eagle Landing Parkway Orange Park, FL 32065

Account:
South Village COD (Eagle Landing Golf Club)

Invoice#:
1191261
Logically.

Invoice Date:
2/17/2026

Reference:
Monthly Billing for February

Agreement Details
PO Number:
Terms:
Net 30 days
Due Date:
3/19/2026

Quantity	Amount

Managed Server Services		$1,080.04	
- Troon ITMS- Per Workstation/Notebook Fee covers:
Server & Workstation Inspection & Optimization:
- Real-time Virus protection & removal of detected threats	31		
Enhanced Anti-Malware Solution on the desktops
Deployment of Microsoft patches & security updates to			
workstations & servers			
Anti-Spam Protection & Email Bagging
Critical Server Monitoring			
Security Cloud Services:			
- Filters user activity based on DNS Queries			
- Enhanced protection against web sites that are known to be
malicious (ex: phishing attacks, hijacked advertisements)			
- Blocks requests to websites based on pre-defined policy & content filtering settings			
Workstation & Server back-ups
- Weekly workstation backups of the user's profile directory			
- TNSC's cloud based, tapeless back-up solution for servers			
The information above reflects current quantities and overrides quantities listed in the			
contract. You will receive a monthly report detailing the included managed components.			
Custom Managed Services		$360.52	
- Troon ITMS - Management Fee covers:
TNSC's suite of labor and services associated with proactively			
maintaining, optimizing, and protecting the Managed Components			
of your IT infrastructure			

Boo -75-so
J (3 ?., / 'l, c;-
PAYMENT NFORMATION
https:1/loqically.connectboosterportal.com/plalform/paynow

To pay via ACH: Routing Number: 054000030
Account Number: 5303708949

Please send remittance Information to ar@logically.com

To pay via Check (USPS Mailing Address only): Logically
PO Box 830438
Philadelphia, PA 19182--0423

Please indicate the invoice number on your check or check stub. There is no need to send a remittance copy.
Invoice Subtotal CPI Adjustment
Sales Tax

Invoice Total

Payments
Credits Down Payment Applied

Balance Due
$1,440.56
$0.00
$0.00

$1,440.56

$0.00
$0.00
$0.00

$1,440.56

Thank you for your business! For any questions, please call (203) 744-2274

PLEASE NOTE: A 1.5 percent late fee will be charged monthly on all invoices that are more than thirty days old.
Troon Mileage & Expense Reimbursement Request Form	2026
Employee Name Employee's property/location
Employee ID
Maribel Walther Eagle Landing
Street Address
Employee Home/Mailing-address !required)
Expense report date 02.16.2026	-	_ 1-EXPRP	IDD/MM/YYYY
City
Supervisor1s Approva I
----:::,??
I required)
State, Zip
MILEAGE IA map showing the route and total miles for each trip Is re_<!_illto.d to ensuio. 1'1!!mbunemen1J

EXPENSESllnc,tude receipt$ for ?II expanses to ensure reimbursement):

*** - Note: If Starting Location is home address, please subtract normal commuting miles to your designated Troon office/property from the m;Jeage to be reimbursed, in column G.

Instructions:
Combine this completed form and all required supporting documents into a single PDF and email to the approporiate Accounts Payable email address.
Apayable@troon.com if a Managed property NOT in Dynamics (i.e. Jonas/PlatelQ/Sage/QB). Or, if applicable, send to your property's dedicated Doclink or PlatelQ email address if known.

Expense reports should be submitted timely (i.e weekly or on a per tri?e reimbursement.
?G?

ODP Business Solutions, LLC
ORIGINAL INVOICE

10000

QQQ,HONS,llC

FEDERAL ID:86-2161688
PO BOX 7241 SIOUX FALLS SD 57117-7241
THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT:	(800) 721-6592

BILL TO:
ATTN: ACCTS PAYABLE
?  EAGLE LANDING GOLF COURSE
§  3989 EAGLE LANDING PKWY
?	ORANGE PARK	FL  32065-2641
g
1..111111.1111111II1111.11111I 1.11...1,,1111111,,1.1.11111••11

I[);;;;;;;;;;;;;
<O-
N=
o-
o===
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

	SUB-TOTAL	50.79	
	
DELIVERY	
0.00	
	
SALES TAX	
0.00	
All amounts are based on USO currency	TOTAL	50.79	
To return supplies, please repack in original boxand insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacenaent, whichever you prefer. Please do not ship col Leet. Please do not return fumi ture or machines unt1 L you ca L l us first for instructions. Shortage or damage RIJSt be reported within 5 days after delivery.

CUSTOMER NAME	BILLING ID

DETACH HERE

INVOICE NUMBER

INVOICE DATE

INVOICE AMOUNT
EAGLE LANDING GOLF COURSE
21782146
456978767001
10-FEB-26
50.79

FLO	217821461 4569787670017 00000005079 1 3

Please Send Your Check to:
ODP Business Solutions, LLC PO Box 1413
Charlotte NC 28201-1413
Please return this stub with your payment to ensure prompt credit to your account.
Please DO NOT staple or fold. Thank You.
KYWAY
Sur,,4

Bill To
South Village COD Eagle Landing Brooke Sinyard
5385 N. Nob Hill Road Sunrise, FL 33351 EMAIL INVOICES
Invoice

Date	Invoice Number	
2/12/2026	70092	
Ship To
Eagle Landing Maribel Walters
3979 Eagle Landing Parkway Orange Park, FL 32065

P.O. Number	Terms	Due Date	Rep	Ship Date	Via	
MW	Net30	3/14/2026	CD	2/11/2026		

Subtotal	$868.57	
Total	
$868.57	
Payments/Credits	
$0.00	

Skyway Supply, Inc. 4904 Creekside Drive Clearwater, FL 33760 E-Mail Sales@SkywaySupply.com Toll Free (888) 875-9929 Local (727) 592-9500 Fax (727) 572-9977
T&M Electric of Clay County, 200 College Drive
Orange Park, FL 32065 Phone: (904)272-0272
License# EC0001152
Invoice

Trwciice Number
	75993
Invoice Date
1/22/2026
-	'

Bill To:	Eagle Landing Community
3975 Eagle Landing Pkwy.

Orange Park, FL 32065
Re:

3975 Eagle Landing Pkwy.

?Job No  _jL	 ?ustomerJob_N o _	CustomerPO	f .....:..P.=,a...::.:.:e:.:..:n-=-H.:.::ec:.:rm.:..::s=----'--	;;;;-D::ue=--:;;;.;Da?te;;;,,.
?	..?··oue Upon Receipt	1/22/2026
Quantity fl.	
Oes-'-cr_,ip'-'t--"io_n	J	 Rate/Unit -	Price

Subtotal	$c-=._--=	211.aol
Sales Tax (if applicable)	$r--	0.00

Total Due	$[

Thank you for your business!

Invoice For:	Troon Golf LLC

WM	Location:	South Village COD D.B.A			
1 Griffin Rd North Suite 4C		Eagle Landing	
Windsor, CT, 06095	Invoice Number:	1003784691	
Return Service Requested	Invoice Date:	2/16/2026	
Bill To:	Service Period:	2/1/2026 - 2/28/2026	
South Village COD D.B.A Eagle Landing	Amount Due:	USO 1,719.82	
3989 EAGLE LANDING PKWY
ORANGE PARK, FL32065	Client GL Account:		
a'	Customer Service:	+1888625 5323		
	Local:	+1 860 290 1250	
	Fax:	+1 860 290 1251	
iiJ Web:	www.wm.com/national
Invoice # 1003784691 2/1/2026 - 2/28/2026
Net 30
	
Sub-Total: Total Tu
Total Amount Due:
$1,719.82
$0.00
USD $1,719.82

Invoice Summary
Invoice For:	Troon Golf LLC

Remit To:

Waste Management National Services, Inc. PO BOX 740023
ATLANTA, GA 30374-0023

Invoice Number:	 1003784691 Invoice Date:	2/16/2026
Service Period:	 2/1/2026 - 2/28/2026 Location Count:	1
GP Account Id:	TGL Purchase Order:
Net30 Amount Due
USD 1,719.82

Amount Enclosed

800

Troon Golf LLC Invoice # 1003784691 2/1/2026 - 2/28/2026
Equipment &
Date	Material	Description	Size	Loe. Pos.	PO/Freq.	Schedule	Sub-Total	Tax	Total
TGL000072 South Village CDD D.B.A Eagle Landing - 3989 EAGLE LANDING PKWY, ORANGE PARK, FL TGL

1/1/2026	Trash	Franchise Fee	20 Yards	Open Top 890 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065	Monthly x1	Permanent	$24.45	$0.00	$24.45	
2/1/2026 - 2/28/2026	Trash	Pickup	8 Yards	Dumpster	Weeklyx2	Permanent	$348.12	$0.00	$348.12	
2/1/2026	Trash	Clay County Franchise Fee	8 Yards	Dumpster	Weeklyx2	Permanent	$56.74	$0.00	$56.74	
2/1/2026 - 2/28/2026	Cardboard	Lock Fee	8 Yards	Dumpster	Monthly x1	Permanent	$24.00	$0.00	$24.00	
2/1/2026 - 2/28/2026	Cardboard	Pickup	8 Yards	Dumpster	Weeklyx2	Permanent	$360.42	$0.00	$360.42	
2/1/2026 - 2/28/2026	Trash	Rental	20 Yards	Open Top 890 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065	Monthly x1	Permanent	$150.00	$0.00	$150.00	
2/10/2026	Trash	Haul	20 Yards	Open Top 890 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065	P26783981-33168120	Permanent	$756.09	$0.00	$756.09	
SubTotal:  $1,719.82	$0.00  $1,719.82

WM, 1 Griffin Rd North Suite 4C, Windsor, CT,06095
Phone: 1-888 625 5323. Fax: 860 290 1251. Web: http:/lwww.wm.com/ 2/2
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Invoice 159566716
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Description
Invoice Date
08/29/2025
Payment Due Date
09/23/2025
PO
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Amount Due
$730.00

Amount
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EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY Job# 300876045
Additional Equipment Labor Charge

$97.19
$532.81

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Invoice Number	159566716	
Account Number	51849867	
Invoice Date	08/29/2025	
Payment Due Date	09/23/2025	
Amount Due	$730.00	
Amount Enclosed	$	

Powered by Experience. Driven by Excellence:"

1oz-#10-367-417
EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
l•ll11111l1ll11•111•11111111111•1111•1•l111•••1•1•11•111•111•11•1
REMIT PAYMENT TO ►  EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
,  1,1,1l' •11111I111II1111l111l111111ll11lh111II,IIII11Ill1••11111

0000 01 051849867 00000013000 o 159566716 1

102-#10-367--117
everQn™	Invoice 159679913
everonsolutions.com
Account Number
Invoice Date	Payment
Due Date
PO
Number
Amount Due
51849867	9/12/2025
10/7/2025
$525.00

Description	Qty	Unit Price	Amount	
F,-a-ymeriticred-ii-			- -$?f3li.66	
!?-????}'?!i:_t!S!??!?!?-			-$430.00	
SQUTH VILLAGE CDD, 3979 EAGLE LANDING PKWY, ORANGE PARK, FL 32065				
Job # 300908599
Labor Charge	
1.25	
380.00	
$475.00	
Trip Charge	1	50.00	$50.00	
Labor Charge	1	380.00	$380.00	
Trip Charge	1	50.00	$50.00	
Sub Total			$955.00	

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PO Box 49292 • Wichita, KS 67201
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1111hh1·nlu••111·111•1111•·11111ll1ll111•••·lll11h111l11h·1   t2-.,
SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
EVERON LLC	/	i t'
PO BOX 219044	,/
KANSAS CITY MO 64121-9044
everQn™

Service Work Order
Job # 300908599

Customer SOUTH VILLAGE COD Site SOUTH VILLAGE COD CS# PT5550581
Address 3979 EAGLE LANDING PKWY OAKLEAF PLANTATION HOMEOWNE ORANGE PARK, FL 32065

Site Phone 904 291-4343
Requested By MARIBEL WALTEHER
Service Plan T&M-CB-Bill Time & Material-380/47.50

System Type AN-36-AlarmNet LTE-IV
Panel Location CELL - ELECTRICAL ROOM
Job Request CCTV1-CCTV - Cable/Wiring Issues
Commitment 9/12/2025 08:00-12:00
Customer# 51849867
Site# 400233135

Phone 904 704-7715

Phone Numbe // 9042914343 Business Hours// 9//5 Spoke to// MARIBELWALTEHER Troubleshooting// na Lift needed // no What does the keypad say II zn 4//7 burg SOW // no
Comments
Sep 12 2025
{2 of 2} zones are normal upon departure. Tested arming and disarm tested good. Call completed. Not normal wear.
Sep 12 2025
{1 of 2} Access granted by site MOD Dana. Troubleshoot zone 07 front entry lobby lowered sensitivity and check zone 1 front double doors was shunted at panel due to customer working on doors. Reconnected wires on zone 1 terminals and system restored. All

Customer Signature 1	9/12/2025 9:44 AM CT

11111?1111?111111?1111111?m1111rn1111m1111111m111111111111111?11111
CUSTO?-,.?,;,...,,;???????
CONFIDENTIAL PROPERTY OF SYSCO

•1N4967455B369780480016•
DIVOJ:CK NtJIIBZR
PAi.B

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
s'l?fQ.
food and service

'l'ROCIC S'l'OP
SYSCO JACKSONVILLE, INC.		349/0l3 1501 LEWIS INDUSTRIAL DRIVE	IROOTJ: _

496745	583697804	8	1

PIJRCHASli ORDER
904-291-4343	JACKSONVILLE. FL 32254	3612	TERMS   -PAST DUE BALANCES AIU: SlJBJl:C'l' TO SERVICE CHARGB 
1-800-797-2627 (1-800 SYSCO CS	Net 30
EAGLE LANDING GOLF CLUB	MANIFEST# 1326454 NORMALDELIVERY-	0
3989 EAGLE LANDING PKWY	MA:T-rs10J6RfiA1(·fi,cKEa
_	oRANqE PARK	FL	32065 -2641	PBIQ TUON
J?	11 	
SIZE
:ITBM DESCR:IPTION
	 ?I1r.:s]t?zo ]ilrl,---··=?1.?ADJUs?s	I 3
?
FOOD SAFETY REMINDER: NOTHING IS MORE IMPORTANT TO S PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSt COOLER SALTWATER FISH LIC  WD-4511	FRESHWATER FISHILIC FWD-

/ I II	***DAIRY***
RODUCTS.
,TER.	?
;R 182 SS

i
Fi /	lj le
ICE CREAM BIRTHDAY CA 10070640050502
7971849
41..38
41.38	I
F	/?	C
i l't ?
ICE CREAM COOKIE DOUGH
FIMP ICE CREAM COO'.KI!:S & ORM
31.000012
1047549
8972721
2027589
36.07
34.77
36.07
34.7'7

II>
0
......
;---I! ?
/..

?
i?
FIMP ICE CREAM SPUMONI	1047588
,FCLS ICE CREAM VAN	1026416
SYS CLS SHERBET RAINBOW	1029259
GROUP TOTAL****
***CANNED & DRY***
4 CT !SNICKER CANDY BAR SNICKER 3.29 OZ BAR 32252
CANDY BAR TWIX CARAMEL 1.7 M35391-00
2564573
2130060
2033066

7344498
8222766
36.58
25.62
25.66

46.23
43.73
36.58
25.62
25.66
200.08

46.23
43.73
s
a,
0.'..
!"
a,
0
I
.0 .
?
C	CANDY GUMMY BEAR GOLDEN
085470-3
1132691
22.05
44.10
CT	CANDY PEANUT BUTTER CUP
34000440001 519776? 42.43
42.43	e
6 CT IM&M	CANDY SKITTLE FRUIT CHEW 2.17Z 01160 7009251 39.98
CANDY S'HEDISH RED FISH 704620621100 7545340 23.17
CHIP MULTIGRAIN VARIE 00028400499323 7158806 40.95
.YS	CHIP VARIETY FRITO LA 00028400318310 6S86721
IOUT/STOCK	l
ID	GATRADE DRINK CHERRY GLACIER 100520000421.431 70711081 30.16
-	1•?,,??• . -	 .-•  w.i 	OPEN,  7,00 JIM	CLOSE,	S,0O  PM'	_,,	m
I	SYSCO JACKSONVILLE

39.98
46.34
40.95

60.32
EI
I
;i
Ill
i.n.
13 4	17 10.lJ	216	1501 LEWIS INDUSTRIAL
' --·-	---•	JACKSONVILLE, FL 32254 TOTAL
TAX
??R'S	..-	-	? --	·:?L??s1·??_-;x;.;;-???•-.u,....,  -----??;iics?	- • --	., -·--~;=:CE
JIPORTAllfl>J.CA-mivxsiOl'I: :ilifi•wswLi"AGRicoiroiA£"caiim:iTli:s LISm> Olli mrs IIIVOICii msO&lic:r-ro ?in:-STJTUTOlir?Rusr • PAYABLE ON-mi.' BEFORE	-.'!OTAL
iORIZZD BT SIC'l'IOll ?	OF TIii PIRIS!WII& .M:llIC:tlllr1'1W, c:aaalITiltB M:T 19]0 ?	'99B?- !ID: SiLLIR or rars CCN4DDil"I'
.5.64.16 
? ??DR ?K?JTffii??Jfss??=\,,nmn ?l?rvw?8?CX:i'.?r?
CONT. ON PAGE	2
PBC1' 'I'() 1'IIY DISl'IITII AllISnlG OO'l or YOUR IIEC8!? OF TJIE81! PROOOCTS/SIIRVICKS: YOO lllll GIVINI. OP YOOII IUG8T ro 9DVll I1'I lillY
l!ll'l'ATIVI??I_ff ,OR TO PAllUC!fA'll ?-??-?-"-??-or C:WJ!ll.!'!?,DI,?  LIJISUIT I!'!_OL?III'-,;?- ? pISPQ'.l?a"		
lllllllllllli?lllllllllllllllllllmlllllllllllllllllll!IIHll?l?MIIIIIIIIIIIEIIW
jDILV. DATIi:	CUS!rOll&R	I	IRVOICE NllKBER	I PAGE

'IN4967455B369780480027•
CUSTOMER'S QRI?INAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I

EAGLE LANDING SWIM TENNIS
s'l?fQ.
ITRIJCII: S'l'OP	496745	583697804	8	2
3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
food and service
SYSCO JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE
349 /013
PllllCIIAll!. ORDER	--
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
FL	J?065 -2641
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

ITEM DBSCP.IPTION	ITEM
COD&
TERMS -l?AST DOil BALANCES ARE SOBJKCT TO SEP.VIC£ CHARGE
Net 30
MANIFEST# 1326454 NORMAL DELIVERY	g
MA:TTSlD JORDAN-TUCKER	--· -	2l

?
ti

ID
1•??I ?
'_,,/4/
D  ??
P; .-/4"
I
!DI _,,,,,,...2
:GATRADE DlUNK FROST RIPTJ:DE R 10052000324881I 8399529 31.35
'GA'l'RADE DRINK FRUIT PUNCH G2 10052000204053 6508978 30.16
GATRADE DRINK FRUIT PUNCH WID 10052000328667 7468515 31.35
GATRADE DRINK LMN/LM WIDli:MOtrr 10052000328681 7468507 31.35
DRINK ORANGE WIDEMOtrr 100520003286741 7468556 31.3S DRJ:NK RASP COOL BLUE 100S20003248121 7468531 31.35
62.70
60.32
62.70
62.70
62.70
94.05

I
ij
.0.
,?_.
JA	DEW SODA MOUNTAIN DEW
I
D	3	SODA PEPSI
SODA SPRITE SLIM CAN
i16.90?:IAGARA WATER BOTTLED SPRING

44358 4743621 19.59
000171 4146379 19.59
I
7260289 20.901
I
9901031 13.73

19.59
58.77
62.70
356.98
<:11,11?
J0. ?? \ ,,,..,() ,z.J	'
100--,
!***PAPER &
GROUP TOTAL****
DISP***
1354.33
1.()tl-7
cT ls?s CLS cup FOAM 20oz
32909621 32909621 28.14
28.14

ORD	?ur..1,rUV'Y
IS?LS GLOVE NITRILE FDSRV PF BLU 304363283 2306775 56.31
REL LINER REPRO 40X46 1.5 ML X8046ARSX01 1763853 34.79
CLS SlX)QN Pt.AS?? MEOBVY MDLNG YMWSWSYS 8003422 28.49 GROUP TOTAL****
BGS FOR FUEL SURCHARGE

3405742
225.24
69.58
28.49
351.45
8.00 I•

I t\t\-
si

?...
I
"'
?
i::
CASES ISPLIT'l:OT,PCS	Cllllll:  GROSS WT.	OPEN: 7:00 AM	CLOSE: -5:00 PMJ	REMIT TO
--- j	•1-- ----	-	SYSCO JACKSONVILLE
_§?	1	58 60.j 201?	1501 LEWIS INDUSTRIAL D?-
,	JACKSONVILLE, FL 32254	AL	1?13.8 6

i;i
DRIVEP.?l}	4	75-2._0 .  2229 oo:-ecs1COST.si;...,,,;.,--;;.,...,.?-;;_?,-;;;;;;--- -1?0. PCS •	?:AL

SIGN--,-----------	..1DB.LVD?--:??--?---	_J??C.	,· .. ·-•.	_!i??CE	1913.86
IIPORTANT PACA PROVISION: Tl!Z PBRISIWlLE =i:cotroiw. COIIMODirIIS LISff:O ON THIS IIMJICli: AIU! SUBJi:CT TO TIIIC STJ/l'UTORY TRUST  PAYABLE ON OR BEFORE	-·	··•·--·· •	·-
??Zf\i&sF??   T?:-=g= Affi?I??o\.fil ?oas't??Wi; ???r??I
I AIIY Rl:CIIIVULKS OR PROCHDS m:11 TBB	TllBSl ct'IMlOIUltS Ull'?IL IVLL PA'CMlll'l 18 IUICUYED. rtn\T?. YOO lGRU WITH PZCT TO AIIY DISPU'?E AllISDIG	YOUR UCSIPT OF TIIKSII: PR01lOCT8/SllVICIIB: YOO ARI GIVING tJP YOOR UliiHT l'0 SIRW Ill AIIY
.?J.!1:1.U.Tlff .. CA!?ITY,OR TO PAP,'!]£??? '!' _A CLASS or CLA??!I'-? LAIi?.?WLVIIIG .IIIY SUCII DISl'O'R
att.com

EAGLE LANDING GOLF
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Page Account Number Billing Date

Web Site
of 2
904 291-6097 141 0567
Mar 1, 2026

att.com

Monthly Statement
Connect to value
Powerful connections with savings that last are just the beginning. Check out our best wireless plans and hyper-fast internet options today, call 888.492.6701.

Plans and Services

Promotions and Discounts	
Item
No. Description
1. Discount for Business Local Calling for Bill Period Mar 1, 2026 EESMZ025C.
245.DOCR

Billing Summary

MonthlySerYice - Mar 1 duu Mar 31
Bus Local Call Unlimited A
Business Line Three-Way Calling
30 Code Speed Calling Call Forwarding
Call Waiting Repeat Dialing Call Return Call Blocking
Caller-ID Name-Number Delivery Anonymous Call Blocking

425.DD
Online: att.com/myatt

Plans and Services
1 800-321-2000
PIN: 2303
Repair Service:
1 866 620-6900
Page

230.33
 Com an Fees and Surchar es	
Item
No.	Description	Quantity		
3.	Cost Assessment Charge	1	7.50	
4.	Federal Universal Service Fee		2.44	
5.	Federal Subscriber Line Charge		6.50	
AT&T Long Distance Service	2
26.45
Total Company Fees and Surcharges
16.114
1 800 321-2000
Total Current Charges
256.78
Government Fees and Taxes	
Item
No.	Description		
6.	Federal Excise Tax	5.60	
7.	FL - State Communications Tax	14.61	
8.	FL- Local Communications Tax	13.20	
9.	Telecommunications Access	.08	
	System Act Surcharge		
10.	Emergency 911 Service	.40	
Total Government Fees and Taxes	33.89
Total Plans and Services	230.33

News You Can Use Summary

PREVENT DISCONNECT
FEES AND SURCHARGES
CARRIER INFORMATION
COST ASSESSMENT CHRG
See 'News You Can Use· for additional information.

Local SarvicH provided by AT&T Florida.

Return bottom portion \Nlth your check In tha enctOHd eovelope.

@ Printed on RecyclabJe Poper
AT&T
EAGLE LANDING GOLF
3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2641
Page
Account Nlllllller Billing Date
012
904 291-6097 141 0567
Mar 1, 2026

AT&T Long Distance Service

l11partant lnfor11ation
NOTICE OF PRICE INCREASE
Effective April 12, 2026, the monthly recurring charge for the All for Less Unlimited plan will increase from $18.00 per line to $36.00 per line. The plan's otherter and conditions will remain the same. If you
have questions regarding lhis change, please call a Service Represenlative at the number listed on this bill. Thank you for using AT&T Long Distance.
FEES AND SURCHARGES -
AT&T collects monthly fees and surcharges to help recover its required contribution to government programs and to recover costs AT&T pays in taxes and required payments levied by federal, state, and local governments. These fees and surcharges included on your bill are periodically adjusted to align with the
rates determined by the government agency that is responsible for the state or 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 Representative at the phone number listed on the front of your bill.
COST ASSESSMENT CHRG
AT&T charges you this monthly per line amoun.t to 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 service providers. This fee is not a tax or charge that the government requires AT&T to collect from its customers.

Monthly Service Charges for 904 291-6097
Type of Service
All For Less Unlimited 1 Plan Monthly Fee

Period
02111:03110	18.00

CompanyFees and Surcharges
Federal Regulatory Fee
Federal Universal Service Fee
Tata I Company Fees anll Surcharges

1.14
4.02
5.16

Government Fees and Tb:H	
FL - State Communications Tax
FL- Local Communications Tax
Total Government Fees IIOd Tans
1.73
1.56
3.29
Total AT&T Long Distance Service	26.45

News You Can Use

PREVENT DISCONNECT
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 coliection activities. We are required to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE$256J8. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further 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 that you have selected AT&T Long Distance Service or a company that resells th?ir services as your primary local toll carrier and AT&T Long Distance Service or a company that resells their services as your primary long distance carrier. Please contact us if this does not agree with your records.

c:>2026 AT&T lnt•llactual Prap•rty. Alt rights reserved.

4039.005.037886.0l.01.0000000 NNNNNNSN 004269.004269
COMCAST

Account Number

Billing Date

Services From

Page
BUSINESS	I 8495 741441144296	I Nov 11, 2025	I Nov 15, 2025 to Dec 14, 2025 I 1 of 5

Hello The Eagle Landing,
Thanks for choosing Comcast Business.

Your bill at a glance
For 3975 EAGLE LANDING PKWY, ORANGE PARK, FL, 32065-2641
.._

Previous balance		$604.93	
Payments		$0.00	
Pa$t due balance		$604.93	
Regular monthly charges	Page 3	$290.20	
One-time charges	Page 3	$15.00	
Taxes, fees and other charges	Page 3		
New charges due Dec 02, 2025	?

Amount due	$915.07
0 Your account is past due
Your account is past due, so you may have been charged a late fee of $15.00. To keep your account current, please pay the past due balance.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

500--7i/G
st>\\.' i-<t

... Detach the bo?tom_?ortiol?_?f_t?is b!II and enclose with_ your payment ··--··-·--·--······-·?I-:??=-':'::?:-:.:.??'..?-=-=????-???-?-:'..?.?-:.??'..'.:?:::?..?'..?.?-?-?-:.?'..?.:?.-                                                                         -----··············· Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937
96330010 DY RP 11 20251111 NNNNNNNY 0000113 0001

THE EAGLE LANDING RESI ATTN MATT BIAGETTI
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Total amount due	$915.07
Amount enclosed	$
Make checks payable to Comcast
Do not send cash
Send payment to
COMCAST PO BOX71211
CHARLOTTE NC 28272-1211
I111II11111I1111PIPh 'h'lh,,,1111h11111h1l11III•ilia11111.,

849574144114429600915074
-
j Account Number
8495 141441144296

Billing Date Nov 11, 2025

Services From	Page
Nov 15, 2025 to Dec 14; 2025	2 of 5

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IIIIIIIIIIIIIIIIIII111111111111111
■
COMCAST
BUSINESS

Account Number 8495 741441144296

Billing Date Nov 11, 2025

Services From	Page
Nov 15, 2025 to Dec 14, 2025	3 of 5

Taxes, fees and other charges		$4.94	
Other charges		$4.94	
Federal Universal Service Fund	$2.30		
Regulatory Cost Recovery	$2.64		

Additional information
UPCOMING CHANGES TO YOUR BILL: At Comcast Business, we work hard to keep prices stable for our customers, but because of increases in programming fees and other service-related fees, you'll see new pricing on your upcoming billing statement. Effective November 18, 2025, the service charge for your Business Video service will increase to $124.95 per month. To learn more about Comcast Business fees, please visit https://business.comcost.com/understand-your-bill or call us ot
800-391-3000.

EQUIPMENT FEE CHANGE NOTICE: At Comcast Business, we work hard to keep prices stable for our customers, but from time to time our pricing structure changes. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. The equipment fee associated with your Business Voice and/or Business Internet services will increase to $27.95 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at 800-391-3000.
■

Account Number 8495 741441144296
Billing Dote Nov 11, 2025
Services From	Page
Nov 15, 2025 to Dec 14, 2025	4 of 5

UPDATE TO YOUR DIRECTORY LISTING MANAGEMENT FEE: At Comcast
Business, we're committed to enhancing our services and technology. As a result, we periodically review our pricing structure to meet the evolving needs of our customers. Effective November 18, 2025, the charge for your Business Voice Directory Listing Management fee will change to $11.00 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at
800-391-3000.

UPDATE TO YOUR VOICE NETWORK INVESTMENT FEE: At Comcast
Business, we continue to invest in our network and technology to ensure we maintain a high-quality network for our Voice customers. As a result, you'll see new pricing reflected on your upcoming billing statement.
Effective November 18, 2025, the charge for your Business Voice Network Investment fee will change to $11.00 per month. To le·arn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at
800-391-3000.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls_:With parental controls, you can choose ond manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/xl-parental-controls-safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming cha.nges can be found at xfinity.com/progrommingchanges/ or by calling 866-216-8634.

PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING POOL CAFE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 3235477
PAGE	1
1-800-325-1671

ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0252-0001-01 SVSP #	355203
SERVICE SPECLST WISE, LORIANNA LICENSE NUMBER JE502659

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

SERVICE PERIOD: MONTHLY SERVICE DATE:	2/25/2026

{B)

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

QTY INV A
222
90

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

	
SUB TOTAL:

TOTAL: AMOUNT DUE:
312.

312.74
312.74
•
TARGET PEST	PRODUCT USED		?	 ADD'L INFO	QUANTITY 	?
Flies - Small	NIBOR D INSECTICIDE (LIQUID)	628	.25 GA 000001
Cockroaches	AVERT DRYFLOWABLE CR BAIT	187	2.00 GM 000001
Flies - Large	DEMAND CS INSECTICIDE	340	.25 GA 000002
Cockroaches	DEMAND CS INSECTICIDE	340	.so GA 000001
Ants	NIBAN GRANULAR BAIT	431	4.00 oz 000010
Rats	FIRSTSTRIKE SOFT BAIT 10 GM	502	6.00 EA 000006
Cockroaches	BORACTIN INSECTICIDE POWDER	571	.so oz 000001
Mice	LITTLE PETE WHITE	2.00 EA 000009
Flies - Large E STEALTH MAXIMA GLUEBOARD	2.00 EA 000013
Cockroaches	ALPINE WSG INSECTICIDE	691	1.00 GA 000001
PRODUCT
?	PRODUCT USED DESCRIPTION/EPA NUMBER
628 Nibor D Insecticide 5.0% {Liquid) 64405-8
187 Avert Dry Flowable Cockroach Bait {0.54%) 499-294
340 Demand CS (0.06%) 100-1066
340 Demand CS (0.06%) 100-1066
431 Niban Granular Bait {5%) 64405-2
502 FirstStrike Soft Bait (0.0025%) 7173-258
571 BorActin Insecticide Powder {99.0%) 73079-4
691 Alpine WSG Insecticide {0.3%) 499-561
SITES
COl COl
C14	C80
C53	C09	C21 C14
C14
COl
COl COl
COl	cos CO2

METHODS		SITES	
000001	Crack & Crevice	COl Kitchen Area-Interior	
000002	Spot	CO2 Office Area-Interior	
000006	Bait Station	COS Storage Area-Interior	
000009	Checking Traps	C09 Dining-Interior	
000010	Broadcast	Cl4 Exterior Area	
000013	Placement	C21 Bathroom/Locker Room-Interior	
		C53 Front Door-Introduction Point
C80 Near Entry-Introduction Point	
ECOLAB.
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING POOL CAFE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065 US BILL PH: 904-637-0666
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 3235477
PAGE	2
1-800-325-1671

ACCOUNT INFORMATION: ACCOUNT NO.	EAGL0252-0001-01 SVSP #	355203
SERVICE SPECLST WISE, LORIANNA LICENSE NUMBER JE502659

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

SERVICE PERIOD: MONTHLY SERVICE DATE:	2/25/2026

(B)

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

This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.

CONDITIONS FOUND/ACTIONS TAKEN
Service related comments:
Inspected and treated selected areas. Kitchen - Treated area closed.
Dining Room - Closed.
Performed exterior rodent service.
Checked accessible bait stations and replaced bait as needed. Performed interior rodent service, checked and reset all traps. No rodent activity was noted during the inspection and/or service. Ecolab Large Fly Program serviced.
Glueboards were 25% full, glueboards replaced.
No cockroach activity was noted during the inspection and/or service.

Pest activity found during service:

Structural concerns that could cause pest problems:

(NO)

(NO)

Sanitation issues that could cause pest problems:	(YES) Kitchen Area-Interior--floor drains in need of cleaning.
Please clean in and around drains frequently to help prevent pest breeding sites. Facility preparation issues:	(NO)

SVSP SIGNATURE - WISE, LORIANNA	CUSTOMER'S SIGNATURE - Key 02/25/2026 6:23 AM
END DATE/TIME:	2/25/2026	6:23 AM
I acknowledge that my report accurately reflects my activities and findings during today's service visit, in accordance with Ecolab's

I acknowledge that the findings detailed in this report have
been communicated to me by Ecolab's Service Associate who
standards and regulatory requirements.	carried out today's service visit.
Pay your invoice ONLINE through Ecolab Easy Pay - visit easypay.ecolab.com or scan QR code for access.
Invoice 160552994

Account

Invoice

Payment
everonsolutions.com
PO	Amount

Enroll today to receive your company's invoice via email.
Number
51849867

Description
Date
02/23/2026
Due Date
03/20/2026
Number
Due
$93.52

Amount
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Questions?
everonsolutions com
Email: suppo•t@eyeronsolutioos com 844-5-EVERON
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (03/22/26 - 04/21/26)
Includes: E-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Sub Total
INVOICE AMOUNT DUE

$93.52

$93.52
$93.52

Make checks payable to Everon and please include your account number. You will be charged a $25.00 fee for any payment returned. Credit card payments
?	are subject to a credit card surcharge fee.

Pay online 24/7: everonsolutlons.com/expresspay	Pay by phone: 844-538-3766	Mail by check: Include the section below

everQnfM
P.O. Box 49292 I Wichita, KS 67201
Please detach this portion and send with your payment.

Invoice Number	160552994	
Account Number	51849867	
Invoice Date	02/23/2026	
Payment Due Date	03/20/2026	
Amount Due	$93.52	
Amount Enclosed	$	

Powered by Experience. Driven by Excellence."'

foz-#10-1239-1395
SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
REMIT PAYMENT TO ►  EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
,1,1111,,11,1,11,1,1,1111,1111,1,1I•111111111,111111111•lhl1111,

ODO□ 01 □51849867 □□00□□□9352 4 160552994 8

1oz - #10- 1239-1395
att.com

AT&T
EAGLE LANDING GOLF
3989 EAGLE LANDING PKWY ORANGE PARK  FL 32065-2641
?	D\JC.OV\V\ttt-tci	2/17
Page Account Number Billing Date

Web Site
1 of 2
904 291-6097 141 0567
Fel> 1, 2026

att.com
-.spo f'.-t -tb Mie,.IA-e\1-c
\l"iV\tCJ  q,ept-
Month ly Statement
ftl)\IYI  11"??\l
Connect to value
Powerful connections with savings that last are just the beginning. Check out our best wireless plans and hyper-fast internet options today, call 877.401.9888.

Plans and Services

Promotions and Discounts	
Item
No. Description
Discount for Business Local Calling for Bill Period Feb 1, 2026 EESMZ025C.
245.00CR

Billing Summary

Online: att.com/myatt	Page

Plans and Services
1 800-321-2000

230.30

Monthly Service• Feb 1 thru Feb 28
Bus Local Call Unlimited A
Business Line Three-Way Calling
30 Code Speed Calling Call Forwarding
Call Waiting Repeat Dialing Call Return Call Blocking
Caller-ID Name-Numl>er Delivery Anonymous Call Blocking
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from account activity.

425.00
PIN:2303
Repair Service:
1 866 620-6900
AT&T Long Distance Service	2
1 800 321-2000
Total Current Charges
26.45
256.75
Item
No. Description
Activity on Dec 31, 2025
Charges for 904 291-6097 Your bill reflects a credit for a change in rates for;
(Monthly Charges are prorated from Jan 1, 2026 through Jan 31, 20261

Quantity
Monthly Rate
Amount Billed
Federal Universal Service Fee	.03	.03CR

News You Can Use Summary
Com an Fees and Surchar es	
Item
No.	Description	Quantity		
4.	Cost Assessment Charge	1	7.50	
5.	Federal Universal Service Fee	1	2.44	
6.	Federal Sul>scril>er Line Charge	1	6.50	
Total	Company Fees and Surcharges		16.44	

Government Fees and Taxes	
Item

PREVENT DISCONNECT
FEES AND SURCHARGES
CARRIER INFORMATION
COST ASSESSMENT CHRG

Total Government Fees and Taxes

33.89
See 'News You Can Use' far additional information.
Total Plans and Services	230.30
Local S1rvlc15 provided by AT&T Florida.
R8'tl.lrn bottom portion with your check In tho enclotod env.,QPe.
@ Printed on Recyclabltt Paper
B&G Refrigeration 3230 Kline Rd
Jacksonville, FL 32246
Phone: (904) 620-0081
info@bgrefrigeration.com bgrefrigeration.com

Bill to
South Village COD
3989 Eagle Landing Pkwy Orange Park, Fl 32065
Ship to
South Village COD 3989 Eagle Landing Pkwy Orange Park, Fl 32065

Invoice #: i40976
Assigned Tech: Josh Work Order Description
Work Order#: 25661	Transaction Date: 3/4/2026
approved quote, q to provide and install an Ice Machine Bin Control Thermostat Replacement Work Summary
After arriving at customer location checked in. Located the first machine and replaced flapper style bin control. Ran unit. Freeze cycle at
26 min. Unit is working properly. Located seco d u it and replace mechanical style bin control. Ran unit. No other problems found. Reported all information and checked out.

Item	Description	Quantity		Price	Amount	
FR-Bin Control Replacement	Ice Machine Bin Control Thermostat Replacement		2	$395.00	$790.00	
	Subtotal:	$790.00				
	Tax:	$0.00				
	Total:	$790.00				
	Payments:	$0.00				
	Balance Due:	$790.00				
Acceptance
Terms & Limited Warranty Title to all equipmenVmaterials remains with B&G Refrigeration until paid in full. If unpaid, B&G may remove items at customer's expense, without liability for resulting damage. Past due accounts accrue 1.5% monthly (18% annual) interest.
Customer is responsible for attorney's fees on collection or disputes. All credit card payments incur a 5% service fee, not included in totals unless stated. Warranty: 30 days on installed parts (parts & labor). A 1-year labor warranty applies only to new equipment sold and installed by B&G. Owner-supplied equipment is not covered. Extended warranties may be purchased but are not included unless stated. Manufacturer warranties apply in addition. B&G may file manufacturer claims as a courtesy, but any refund is limited to the amount approved and paid by the manufacturer. B&G is not liable for product loss, temperature issues, delivery/installation delays, or other indirect or consequential losses. Quotes are valid for 10 days, and B&G may decline jobs due to scheduling or manpower limits. When approved, this proposal becomes a binding contract. All work and materials are otherwise provided AS-IS without further warranties.

Page 1 of 1

CIMM·MMM·M1MMWMMM•■;c 

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61685129 Customer	12622 Type ...	 CHG-S
PO Number:
WO Number:
Service
Bill to:
Inv Date: 3/05/2026 Loe	F61
Route	79
Acct#	12730 Acct Zip : 32065
Visit:	11886869
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC CT 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item INFAS

Qty Description
1 INSPECTION, SEMI ANNUAL ALARM SYSTEM
Unit Price
436.00
Net Amount Tx
436.00	N
INFAST	1	INSPECTION DETECTOR SENSITIVITY TEST	135.00	135.00	N	
SC	1	Service Charge	109.71	109.71	N	
	SUB-TOTAL	680.71				
	TAX	.00				
	TOTAL	680.71				
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************
TO MAKE A PAYMENT: 570.891.0421 OPTION 1
CUSTOMER SERVICE OR BILLING ISSUES:
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:

Invoice 0F61685129	TERMS NET 10	Page 1 of4	J

t>■•·--•--·	•-tC

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61685129 Customer	12622 Type ...	 CHG-S
PO Number :
WO Number:
Service
Bill to:
Inv Date : 3/05/2026 Loe	F61
Route	79
Acct#	12730 Acct Zip : 32065
Visit :	11886869
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING
3975 EAGLE LANDING PKWY SOUTH VILLAGE COMM ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC CT 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item	Qty Description
Unit Price
GabrielleMiller@cintas.com
Net Amount Tx
**************************************************
ciNl"As.

Customer: EAGLE LANDING 12622
Collected: $0.0
PO#:
Signer: CNATS
Invoice: 685129 Authorizer: SEAN BIGGS

	

FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
As a recipient of Cintas' goods and/or services you accept and agree to Cintas' standard tenns and conditions, available at Cintas.com/firecontract, an excerpt of which is set forth below:
DISCLAIMER OF WARRANTIES AND REPRESENTATIONS. Because of
the great number and variety of applications for which Cintas's goods and services are purchased, Cintas does not design goods or services, does not recommend specific applications of goods or services, or and does not assume any responsibility for use, results obtained, or suitability for specific applications of goods or services. Customer acknowledges and agrees that Cintas has not made any representations or warranties to customer regarding any System at the Premises, its fitness for any purpose, its suitability or effectiveness as designed, installed, and/or utilized, or that it will operate as designed, intended, or expected. Customer further acknowledges and agrees that it has the sole responsibility for detennining the appropriateness of Cintas's goods and services for Customer's specific application(s) before ordering and to test and evaluate thoroughly all goods before use. Cintas warrants that title to all goods it sells to Customer shall be good and marketable. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS MAKES NO OTHER GUARANTEES, REPRESENTATIONS, OR OTHER WARRANTIES OF ANY KIND.EXPRESSED OR IMPLIED, IN CONNECTION WITH THE SALE OF THE GOODS AND/OR SERVICES PURSUANT TO THIS AGREEMENT, INCLUDING (BUT NOT LIMITED TO) ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OTHER THAN AS SPECIFICALLY ENUMERATED ELSEWHERE IN THIS AGREEMENT. NO MODIFICATION, WAIVER, OR AMENDMENT OF THIS DISCLAIMER SHALL BE DEEMED EFFECTIVE UNLESS MADE IN A WRITING DRAFTED BY CINTAS FOR THIS EXPRESS PURPOSE THT IS (I) SIGNED BY CINTAS, (II) EXPLICITLY USES THE TERM "WARRANTY" IN ITS TITLE, (Ill) SPECIFICALLY REFERENCES THIS AGREEMENT; AND (IV) EXPLICITLY AND UNAMBIGUSUSL Y DESCRIBES WHAT ADDITIONAL WARRANTY(IES) ARE BEING OFFERED TO CUSTOMER PURSUANT TO THIS AGREEMENT. CUSTOMER FURTHER AGREES THAT THIS EXPLICITLY EXCLUDES ANY OF CINTAS'$ SALES MATERIALS, CIRCULARS, WEBSITES, OR OTHER ADVERTISING MATERIALS OF ANY TYPE FROM CREATING ANY WARRANTIES UNDER THIS AGREEMENT, AND CUSTOMER REPRESENTS AND WARRANTS THAT IT IS NOT RELYING UPON ANY SUCH MATERIALS FOR THIS PURPOSE.
CINTAS NOT AN INSURER· CUSTOMER'S OBLIGATION TO OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY OF
SAME. Customer acknowledges and agrees that neither Cintas nor its
Subcontractors or assignees are insurers and that no insurance coverage is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR SHALL IT HAVE ANY LIABILITY FOR CLAIMS MADE AGAINST IT CLAIMING THAT IT IS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE INCLUDING BUT NOT LIMITED TO THE FAILURE OF SUCH SVSTEMS TO OPERATE EFFECTIVELY OR AS DESIGNED. Customer
acknowledges that during the term of the Agreement, it is the specific intent of
the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of two million dollars (U.S) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting from this Agreement in any way, including, but not limited to, public liability, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional insured by endorsement on any such policy(ies). This endorsement shall be without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this policy(ies) and associated coverage of any type, including, but not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREES TO SHIFT THE RISK OF LOSS TO JTS INSURERS WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY. CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS EXPENSES (INCLUDING REASONABLE ATTORNEY'S FEES) AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION, INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE IO PUBLIC LIABILITY BODILY INJURY SICKNESS OR DEATH OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY INCLUDING BUT NOT LIMITED TO THOSE THAT ARE ATTRIBUTABLE TO CINTAS'S PARTIAL OR SOLE NEGLIGENCE CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR DAMAGE INCLUDING BUT NOT LIMITED TO EQUITABLE	CONTRACTUAL	LEGAL	AND	CONVENTIONAL SUBROGATION AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE
BINDING ON ANY AND ALL SUBROGEES OR ASSIGNEES OF CUSTOMER'S RIGHTS CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER ANY LOSSES OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS AGREEMENT IS INSURED OR IS INSURABLE, CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS INCLUDING CLAIMS OF THIRD PARTIES THAT MAY ARISE THAT ARE RELATED TO THE AGREEMENT OR THE PROVISION OF THE SERVICES IN ANY WAY THAT MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE OBLIGATIONS CUSTOMER AGREES TO AND WARRANTS THAT IT WILL NOTIFY ITS INSURER(S) OF THIS RELEASE AND WAIVER,.
RELEASE AND INDEMNIFICATION OF CINTAS BY CUSTOMER CUSTOMER RELEASES AND AGREES TO DEFEND INDEMNIFY AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS, AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS DAMAGE OR EXPENSE OF ANY KIND OR TYPE UNDER ANY LEGAL EQUITABLE OR OTHER THEORY THAT MAY OCCUR PRIOR TO CONTEMPORANEOUSLY WITH OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR PERFORMANCE UNDER THE AGREEMENT INCLUDING /BUT NOT LIMITED TO) THE IMPROPER OPERATION OR NON-OPERATION OF THE EIRE SUPPRESSION ALARM OR OTHER SYSTEM($) THIS OBLIGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM DEMAND SUIT
LIABILITY DAMAGE JUDGMENT LOSS EXPENSES ATTORNEY'S FEES AND COSTS THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS	OR	ITS	SUBCONTRACTORS	AGENTS	OFFICERS
EMPLOYEES OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY TO THIS AGREEMENT (INCLUDING BUT NOT LIMITED TO  CUSTOMER'S INSURANCE COMPANY
ADMINISTRATIVE BODY OR AUTHORITY OR CUSTOMER'S EMPLOYEES) FOR ANY EXPENSE. LOSS, OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANYWAY OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY BY ANY ACT OMISSION OR FAULT OF CINTAS OR ITS SUBCONTRACTORS, AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES. THIS	OBLIGATION	EXTENDS	TO WITHOUT LIMITATION STATUTORY CIVIL DAMAGES ECONOMIC DAMAGES, PERSONAL INJURY DEATH OR PROPERTY DAMAGE (REAL AND PERSONAL) ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BUT NOT LIMITED TO) ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT STRICT LIABILITY REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION INDEMNIFICATION WRONGFUL DEATH AND NEGLIGENCE (WHETHER ACTIVE OR PASSIVE AND INCLUDING CLAIMS BASED UPON CINTAS'$ SOLE PARTIAL OR JOINT AND SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE) AND ANY OTHER CLAIM, WHETHER BASED UPON OR ARISING UNDER CONTRACT TORT LAW OR EQUITY CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER, OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR
DAMAGE. Cintas reserves the right to select counsel to represent it in any such action.
1a LIMITATION OF CINTAS'$ LIABILITY. Customer acknowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on· the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of injury (including death) to Customer or others. Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may incur due to the failure of the system or services to work as intended.)E CINTAS OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS INJURY, OR DAMAGES OF ANY KIND THAI ARISES OUT OF RESULTS FROM OR IS RELATED TO THIS AGREEMENT (INCLUDING, WITHOUT LIMITATION LOSSES INJURIES OR DAMAGES RESULTING FROM CINTAS'$ SOLE OR PARTIAL NEGLIGENCE WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES AND WARRANTS THAT CINTAS'S AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO CUSTOMER ITS AGENTS OFFICERS DIRECTORS EMPLOYEES INVITEES AND ANY THIRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO $1 000. If Customer wishes to increase
the limitation of liability, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's liability, but no such agreed upon increase to the limit of Cintas's liability shall be interpreted to find Cintas or its subcontractors or representatives to be insurers.CUSTOMER AGREES THAT THE LIMITS ON THE LIABILITY OF CINTAS AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR ALLOCATION OF RISKS AND LIABILITIES BETWEEN CINTAS CUSTOMER AND ANY OTHER AFFECTED PARTIES. CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED
ABOVE. ff WOULD NOT PROVIDE THE SERVICES. Neither party shall be
liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity.

CMWM·MWM·M1MMWMMM,MJL 

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61685130 Customer	12730 Type ...	CHG-S
PO Number:
WO Number:
Service
Bill to:
Inv Date: 3/05/2026 Loe	F61
Route	79
Acct#	12730
Acct Zip: 32065
Visit :	11886872
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY EAGLE LANDING ATHLETIC ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item INFAS

Qty Description
1 INSPECTION, SEMI ANNUAL ALARM SYSTEM
Unit Price
436.00
Net Amount Tx
436.00	N
INFAST	1	INSPECTION DETECTOR SENSITIVITY TEST	225.00	225.00	N	
SC	1	Service Charge	.00	.00	N	
	SUB-TOTAL	661.00				
	TAX	.00				
	TOTAL	661.00				
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************
TO MAKE A PAYMENT: 570.891.0421 OPTION 1
CUSTOMER SERVICE OR BILLING ISSUES:
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:

CWMM·MMM·M•MMMMMM•M.'i 

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61685130 Customer	12730 Type ...	 CHG-S
PO Number :
WO Number:
Service
Bill to:
Inv Date : 3/05/2026 Loe	F61
Route	79
Acct#	12730 Acct Zip : 32065
Visit :	11886872
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY EAGLE LANDING ATHLETIC ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item	Qty Description
Unit Price
GabrielleMiller@cintas.com
Net Amount Tx
**************************************************
ciNl"As.---------

Customer: EAGLE LANDING ATHLHIC 12730
Collected: $0.0
PO#:
Signer: CNATS
Invoice: 685130 Authorizer: SEAN BIGGS

IM■·■MM;M•MMMMWM•M,C 	FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
As a recipient of Cintas' goods and/or services you accept and agree to Cintas' standard terms and conditions, available at Cintas.com/firecontract, an excerpt of which is set forth below:
15. DISCLAIMER OF WARRANTIES AND REPRESENTATIONS. Because of
the great number and variety of applications for which Cintas's goods and services are purchased, Cintas does not design goods or services, does not recommend specific applications of goods or services, or and does not assume any responsibility for use, results obtained, or suitability for specific applications of goods or services. Customer acknowledges and agrees that Cintas has not made any representations or warranties to customer regarding any System at the Premises, its fitness for any purpose, its suitability or effectiveness as designed, installed, and/or utilized, or that it will operate as designed, intended, or expected. Customer further acknowledges and agrees that it has the sole responsibility for determining the appropriateness of Cintas's goods and services for Customer's specific application(s) before ordering and to test and evaluate thoroughly all goods before use. Cintas warrants that title to all goods it sells to Customer shall be good and marketable. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS MAKES NO OTHER GUARANTEES, REPRESENTATIONS, OR OTHER WARRANTIES OF ANY KIND,EXPRESSED OR IMPLIED, IN CONNECTION WITH THE SALE OF THE GOODS AND/OR SERVICES PURSUANT TO THIS AGREEMENT, INCLUDING (BUT NOT LIMITED TO) ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OTHER THAN AS SPECIFICALLY ENUMERATED ELSEWHERE IN THIS AGREEMENT. NO MODIFICATION, WAIVER, OR AMENDMENT OF THIS DISCLAIMER SHALL BE DEEMED EFFECTIVE UNLESS MADE IN A WRITING DRAFTED BY CINTAS FOR THIS EXPRESS PURPOSE THT IS (I) SIGNED BY CINTAS, (II) EXPLICITLY USES THE TERM "WARRANTY" IN ITS TITLE, (Ill) SPECIFICALLY REFERENCES THIS AGREEMENT; AND (IV) EXPLICITLY AND UNAMBIGUSUSLY DESCRIBES WHAT ADDITIONAL WARRANTY(IES) ARE BEING OFFERED TO CUSTOMER PURSUANT TO THIS AGREEMENT. CUSTOMER FURTHER AGREES THAT THIS EXPLICITLY EXCLUDES ANY OF CINTAS'S SALES MATERIALS, CIRCULARS, WEBSITES, OR OTHER ADVERTISING MATERIALS OF ANY TYPE FROM CREATING ANY WARRANTIES UNDER THIS AGREEMENT, AND CUSTOMER REPRESENTS AND WARRANTS THAT IT IS NOT RELYING UPON ANY SUCH MATERIALS FOR THIS PURPOSE.
16 CINTAS NOT AN INSURER· CUSTOMER'S OBUGATION TO OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY OF
?- Customer acknowledges and agrees that neither Cintas nor its Subcontractors or assignees are insurers and that no insurance coverage is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR SHALL IT HAVE ANY LIABILITY FOR, CLAIMS MADE AGAINST IT CLAIMING THAT IT IS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE INCLUDING BUT NOT UMIIED TO THE FAILURE OF SUCH SYSTEMS TO OPERATE EFFECTIVELY OR AS DESIGNED. Customer
acknowledges that during the term of the Agreement, it is the specific intent of
the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of two million dollars (U.S) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting from this Agreement in any way, including, but not limited to, public liability, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional insured by endorsement on any such policy(ies). This endorsement shall be without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this policy(ies) and associated coverage of any type, including, but not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREES TO SHIFT THE RISK OF LOSS TO ITS INSURERS, WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY. CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS EXPENSES (INCLUDING REASONABLE ATTORNEY'S FEES) AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION	INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC LIABILITY BODILY INJURY SICKNESS OR DEATH OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY, INCLUDING BUT NOT LIMITED TO THOSE THAT ARE ATTRIBUTABLE TO CINTAS'S PARTIAL OR SOLE NEGLIGENCE. CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR DAMAGE INCLUDING BUT NOT LIMITED TO, EQUITABLE	CONTRACTUAL	LEGAL	AND	CONVENTIONAL SUBROGATION AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE
BINDING ON ANY AND ALL SUBROGEES OR ASSIGNEES OF CUSTOMER'S RIGHTS. CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER ANY LOSSES OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS AGREEMENT, IS INSURED OR IS INSURABLE, CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS INCLUDING CLAIMS OF THIRD PARTIES THAT MAY ARISE THAT ARE RELATED TO THE AGREEMENT OR THE PROVISION OF THE SERVICES IN ANY WAY THAT MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE OBLIGATIONS CUSTOMER AGREES TO AND WARRANTS THAT IT WILL NOTIFY ITS INSURER($) OF THIS RELEASE AND WAIVER,.
17 RELEASE AND INDEMNIFICATION OF CINTAS BY CUSTOMER CUSTOMER RELEASES AND AGREES TO DEFEND INDEMNIFY AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS, AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS DAMAGE OR EXPENSE OF ANY KIND OR TYPE, UNDER ANY LEGAL EQUITABLE OR OTHER THEORY THAT MAY OCCUR PRIOR TO CONTEMPORANEOUSLY WITH OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR PEBEQRMANCE UNDER THE AGREEMENT, INCLUDING (BUT NOT LIMITED TO) THE IMPROPER OPERATION OR NON-OPERATION OF THE FIRE SUPPRESSION ALARM OR OTHER SYSTEM(S), THIS OBLIGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM DEMAND SUIT LIABILITY DAMAGE JUDGMENT LOSS EXPENSES ATTORNEY'S FEES AND COSTS THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS	OR	ITS	SUBCONTRACTORS	AGENTS	OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY TO THIS AGREEMENT (INCLUDING BUT NOT LIMITED TO	CUSTOMER'S INSURANCE COMPANY ADMINISTRATIVE BODY OR AUTHORITY OR CUSTOMER'S EMPLOYEES) FOR ANY EXPENSE LOSS OR DAMAGE CAUSED BY OR CONTRIBUTED
TO IN ANYWAY OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, BY ANY ACT, OMISSION OR FAULT OF CINTAS OR ITS SUBCONTRACTORS AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES	THIS	OBLIGATION	EXTENDS	TO WITHOUT LIMITATION STATUTORY CIVIL DAMAGES ECONOMIC DAMAGES, PERSONAL INJURY DEATH OR PROPERTY DAMAGE (REAL AND PERSONAL) ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BUT NOT LIMITED TO) ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT STRICT LIABILITY REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION INDEMNIFICATION WRONGFUL DEATH AND NEGLIGENCE (WHETHER ACTIVE OR PASSIVE AND INCLUDING CLAIMS BASED UPON CINTAS'S SOLE PARTIAL OR JOINT AND SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE) AND ANY OTHER CLAIM WHETHER BASED UPON OR ARISING UNDER CONTRACT TORT LAW OR EQUITY CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER, OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR
DAMAGE. Cintas reserves the right to select counsel to represent it in any such
action.
18 LIMITATION OF CINTAS'S LIABILITY. Customer acknowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of injury (including death) to Customer or others. Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may Incur due to the failure of the system or services to work as intended.IE CINTAS OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS INJURY OR DAMAGES OF ANY KIND THAT ARISES OUT OF RESULTS FROM OR IS RELATED TO THIS AGREEMENT (INCLUDING, WITHOUT LIMITATION LOSSES INJURIES OR DAMAGES RESULTING FROM CINTAS'S SOLE OR PARTIAL NEGLIGENCE WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES AND WARRANTS THAT CINTAS'S AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO CUSTOMER ITS AGENTS OFFICERS DIRECTORS EMPLOYEES.INVITEES AND ANY THIRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO $1 000. If Customer wishes to increase the limitation of liability, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's liability, but no such agreed upon increase to the limit of Cintas's liability shall be interpreted to find Cintas or its subcontractors or representatives to be insurers.CUSTOMER AGREES THAT THE LIMITS ON THE LIABILITY OF CINTAS AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR ALLOCATION OF RISKS AND LIABILITIES BETWEEN CINTAS, CUSTOMER AND ANY OTHER AFFECTED PARTIES CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED
ABOVE IT WOULD NOT PROVIDE THE SERVICES. Neither party shall be liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity.

PLEASE INCLUDE THESE NUMBERS WITH YOUR PAYMENT TO INSURE PROPER CREDIT

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

B
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO	.,..

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
s
I	SOUTH VILLAGE CDD VIA CAFE/VILLAGE SOUTH VILLAGE COMMUNITY DEVELOPMENT 3975 EAGLE LANDING PKWY
ORANGE PARK FL 32065

?	QQQ3111288-QQICUSP/Of
ORDER DATE    Q3 / Q5 /?PIO_#
H	SOUTH VILLAGE CDD VIA CAFE/VILLA
?	3975 EAGLE LANDING PKWY ORANGE PARK FL 32065
T
0
--1TERMS  SECURED CC
1SHIPVIA 730-B2

SHIPPING ORDER
ITEM
NUMBER	DATE
I  :
ls??D  ?JJ  
i	.	I	I	I
	 j_-· 	

DESCRIPTION

Item C2 CARB?O was deleted
(undelivered):. Or):i: 31Shp: 3
I : *i* Location: 31112880303DC 82010
I  i
311128803p3FS 82000
31112880303?C 99999

TAXABLE AMOUNT
0.00
?30 J	I
11	Qi
11	o!
1!	ol

DELIVERY CHARGE (PER DELIVERY) FUEL SURCHARGE (PER DELIVERY) TRIP CHARGE - NO DELIVERY ROUTED - NO DELIVERY NEEDED

?NAGE YOUR ACCOUNT
/PAY YOUR INVOICES
I
iPLACE AN ORDER
I ALL ONLINE AT:
?ww.helgetgas.com

Subtotal

THIS INVOICE • 
INCLUDING TAX

jEA
iEA
I
EA

25. 95J
?:??I

25.95
4.95
0.00

30.90

30.90
265-LINCOLN AQUATICS
1848 ARNOLD INDUSTRIAL PL CONCORD, CA 9452o-5319 Phone 800-223-5450
Fax 888-680-2825
INVOICE REPRINT
EMERGENCY RESPONSE #
1-800-424-9300

11111111111111111111111111111111111111111111111111

BILL TO
1270269	7
SOUTH VILLAGE CDD DBA EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
SHIP TO
I EAGLE LANDING	7
3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

KEM-42-1043	10-201-RED
50" RESCUE TUBE RED
ATTN: Maribel Walther 904/704-7715

EA
N-09-B

6	6	6	0	72.19	433.14
TRACKING NUMBERS:
550524070315
550524070326
FedEx Ground

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_
5"17	z//b
5SG - 7v<tr"

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL		
433.14	0,00	0.00		0.00	0.00	65.10	0.00	0.00	498.24	
rein name matena s are prope
according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions

SIGNATURE: LAURA KELLY(09)
10n
SIGNATURE: 		RECEIVED BY: 	 _ Gust#: 270269	Gust Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Inv#: 09449444 Invoice Date: 01/30/26	Invoice Amount: $498.24	Remit To:
LINCOLN AQUATICS PO BOX 914329
PASADENA, CA 91110-4329

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
3/1/2026
131295634178

Bill To	
South Village CDD
3989 Eagle Landing Parkway Orange Park FL 32065	

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

Item
WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$4,045.17	

Subtotal	$4,045.17	
Tax	$0.00	
Total	$4,045.17	
Amount Paid/Credit Applied	$3,892.23	
Balance Due	$152.94	

Click Here to Pay Now

5 50	- i	iras-
s? l(Z,\

IIIIIIIIIIIIIllIIIIIIIIIIIll
1 of 1
131295634178
Sharp Energy - Jacksonville 4n13 Philips Hwy 208B Jacksonville, FL 32207
Phone: (904)661-7590

---------- BILL TO---------------S VILLAGE COMMUNITY EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065
?	? "1f /	-r:;:.;41,v ,..1:.
---------- DELIVER TO	-
or#1232-67946 EAGLE LANDING PKWY
0	E PARK FL 32065
START	02/25/26 09:10:26
FINISH	02/25/26 09:26:46
START COUNT END NET COUNT
Ntf. llELlVERY
1
VOLUME CORRECTED TIT
SALE NUMBER
0.0 GALLONS
403.7 GALLONS
403.7 GALLONS
1
60 DEG. F
12413
UNIT ID	..,-t'(O?
215
550-? 6A-;S
'56
, C?e??
X? • Signature
[ ]	z_,{1-,?
-,.,-.:-:L.. INVOICE
Invoice No	•	576091
1Account No	2036045-1
Date Delivered	10:14 2/25/26
' ..Ta?ize t	001000
?,;Gallons Delivered	403.7
Driver No 575·· Truck No	215
Partial Fill Y / N Ending   % Equipment OK? Y / N Odorant Y / N Previpus Credit Balance·•••$2304.27 BULK l>ROP.t1NE JACKSONVILL 1277.99
<403.7 Gallon?@ $3.1657>
COUNTY UTILI11 yAX	38.36
Fuel Surcharge	3.96
Hazmat Fee	11.96
TOTAL AMOUNT	$1332.I 27
?	Credit Balance
,I
$912.00
COMCAST
BUSINESS

Account Number
8495 74 1441144296

Billing Date
Feb 15, 2026
Services From	j Page
Feb 15, 2026 to Mar 14, 2026	1 of 3

Hello The Eagle Landing,
Thanks for choosing Comcast Business.

Your bill at a glance	•
For 3975 EAGLE LANDING PKWY, ORANGE PARK, FL, 32065-2641

Previous balance		$170.87	
Payments		$0.00	
Past due balance		$170.87	
Regular monthly charges	Page 3	$322.05	
One-time charges	Page 3	$15.00	
Taxes, fees and other charges	Page 3	$5.13	
New charges due Mar 08, 2026		$342.18	
Amount due		$513.05	
O Your account is past due
Your account is past due, so you may have been charged a late fee of $15.00. To keep your account current, please pay the past due balance immediately.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

THE EAGLE LANDING RESI ATTN SEAN BIGGS
3975 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

Please write your account number on your check or money order

Account number	8495 74 144 1144296
Past due balance	 $170.87 Newcharges due Mar 08, 2026	$342.18 Total amount due	 $513.05
Amount enclosed	$
Make checks payable to Comcast Do not send cash
Send payment to
COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

8495741441144296□□513□51
Account Number 8495 74 1441144296
Billing Date Feb 15, 2026
Services From	Page
Feb 15, 2026 to Mar 14, 2026	2 of 3

Bus111oss i$ nivmys moving. Ow
npp wm, t>wl1 to, 1hIs Manage your nccount any.ime. unywhere will\ lh<-Coinc.ast Busirwss App • tne Cilsy way to managE' yo,H ?(nvices on tile go.
Manage your ,iccount details P<,Y youI oill .=ind customuc billing 0µ1ions
View upcoming appointments
Scan the QR Code with your phone
or mobile device to get started.

Visit us online
Get help and support at
business,comcast.com/help

Call us anytime
800-391-3000
Open 24 hours. 7 days a week for billing and technical support
Faster spe0ds Mo1e solution!> B1gge savings

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review at 87'7?564·0318.

Moving?
W? can heI0 ensure ,rs ,i smooth transition.
Visit business.comcast.corn/learn/moving to leatn more.

Accessibility:
If you are hearing impaired. call 711. f·or issues affecting customers v:1th disabmtIes. call 1-855-270..0379.
chat live at support.xfinity.com/accessibility. email accessibilityiicomcast.com, fox 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Ph1ladelpt1:a. PA 19103-2838 Alto: M. Gifforcl

Ways to pay

No more mailing monthly checks Set up Auto Pay to save time. energy and stamps. It's easy !o enroll. just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Papencss Billing to vim-v and pay your bill onlino. ll"s faster. easier ano helps cuts down 011 c:lut\('I. Visit business.comcast.com/myaccount
to net started.
Adcl1tionc1I billing infor fllat1on

More ways to pay:

Online
V1?il My I1<:count at business.comcast.com/myaccount

Comcast Business App
Do?·info,,d thf' Comcast Business /\pp

In-Store
Vi;;it business.comcast.com/servicecenter
to li;,rf i1 store 11ear you
COMCAST
BUSINESS

Account Number
8495 74144 1144296

Billing Date
Feb 15, 2026

Services From	Page
Feb 15, 2026 to Mar 14, 2026	3 of 3

Additional information

The Regulatory Cast Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you con choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls-safe-browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
·	-

SOUTH VILLAGE COD
B.SP PE1TY CASH 5385 N NOB HU. ROAD SU'WSE,R.33351

DATE 	_

002280
11-24/1210
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§

RecWell Program Invoice

UNF Recreation and Wellness
1 UNF Drive
Building 61, Suite 1200
Jacksonville, FL 32224
904.620.4769

My Gym Mandarin/Jacksonville 10950 San Jose Blvd. St. #10
Jacksonville, Fl. 32223
Phone: (904)260-4968
Fax: (904)260-2661
mygym13@yahoo.com
INVOICE
Invoice # 03101
Date: March 10, 2026

To:
South Village CDD Attn: Maribel Walther Recreation Director
3975 Eagle Landing Parkway Orange Park, FL. 32065 904.637.0666
maribel.walther@troon.com
For:
My Gym Mobile Program

A 50% deposit is required at the time of booking to secure your date. The remaining balance is due on the day of the event.
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Nakaio Custom Decals LLC
(757) 472-1324
Nakaio.decals@gmail.com Custom Decal Services

Make Checks Payable to:
Nakaio Custom Decals LLC		Invoice#: 20260113065 Invoice date: March 13, 2026 Invoice Status: Invoice

RE: South Village CDD

Item Description	Qty	Size	Item Price	Orig. Billed	Net	
Aluminum Signs	10	8.3" X 11"	$20.00	$20.00	$200.00	

						

						

				Subtotal	$200.00	
				Shipping	$0.00	
				Total	$200.00	

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DATE ?-J_.() -?	
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3/20/26, 10:10 AM	PickleballCourtDryer.com: Order Status

Pending fulfillment	Continue shopping 71

March 19, 2026 at 10:18AM

Tracking updates	Customer

TRACKING NUMBER
?	xxxxxxxx

Order summary
CONTACT

SHIPPING ADDRESS

The Pickleball Court Dryer
SQ3430757 Qty: 1

$466.00
PAYMENT

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Email

hpgAUQyPZ8LyuQZl1davqw

You can find your confirmation code in the order confirmation email.

CONTIIJUI:

OR

CREATE AN ACCOUNT

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https://www.pickleballcourtdryer.com/commerce/orders/3bd808ce-b65c-4266-8bdb-803dd978aa52	1/1
Troon Mileage & Expense Reimbursement Request Form	2026

Employee Name	Scott Moore
Employee's property/location	Eagle Landing
Employee 1D1-----??--------,	1
Ekpense report date 03.19.2026	-EXPRP	DD/MM/YYYY Supervisor's Approval		 (required)
MILEAGE _IA ma_e  st,01Ningthe route and total miles fc,r each trip _Is required to !!!'.Sure re!mburHment)

Street Address
City
State, Zip

Employee Home/Mailing address J!'!ctulredf

EXPE'NSES (Include receipts for all eKpenses to ensure reimbursement):

it,u - Note: If Starting Location is home address?please subtract normal commuting miles to your designated Troon office/property from the mileage to be reimbursed, in column G.

Instructions:
Combine thiscompleted form and all required supporting documents Into a single PDF and email to the approporiate Accounts Payable email address.
Apayable@troon.com if a Managed property NOT in Dynamics(i.e. Jonas/PlatelQ/Sage/QB). Or, if applicable, send to your property's dedicated Doclink or PlatelQ email address if known.

Expense reports should be submitted timely (i.e weekly or on a per trip basis) to ensure reimbursement.
,·

   THE.R?DJ!t?Rf!iO SECUR!g "?P"??O IN1!f;.L?R CQ,.,f?,qf1]:t't£??,M,YSJ.f??f9.R-'lft!-Y!i".?e????j'l]!!Cf1OR _ri{i¢noN, SEE'B.A<;K _FOR ADDITIONAL FEA??f?;

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al
SOUTH VILLAGE COD
ELSP PETTY CASH 5385 N NOB HILL ROAD SUNRISE, FL 33351

DATE?-- z..C,I •  zc
002286
11-24/1210
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GAME: ON ENTERTAINMENT

INVOICE		Attention: Eagle Landing Date March 2026
000000326

Game On Entertainment Trivia

For Date(s):

Date: March 4
1 j $
200
••••• • ........................................................................................................ -••'?-••·• ..• ••••••• •••·•.r ••••••••--•• -••••••••
Date: March 11
1 ! $
200
- ...	····•··-- .......... -- . •···. ·········· ···········...................?... ---- .......... -.---- -- ·••···· --------
Date: March 18
Date: March 25
200
...................................................................................     -·
'	'
'	1 j $	200

Total	800

Sincerely yours,

Greg Schultz

*Please make all checks payable to Greg Schultz (founder/owner of Game on Entertainment)*

1
everon?
Invoice 159566716
everonsolutions.com

Enroll today to receive your company's invoice via email.
Account Number
51849867

Description
Invoice Date
08/29/2025
Payment Due Date
09/23/2025
PO
Number
Amount Due
$730.00

Amount
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EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY Job# 300876045
Additional Equipment Labor Charge

$97.19
$532.81

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Invoice Number	159566716	
Account Number	51849867	
Invoice Date	08/29/2025	
Payment Due Date	09/23/2025	
Amount Due	$730.00	
Amount Enclosed	$	

Powered by Experience. Driven by Excellence:"

1oz-#10-367-417
EAST WEST COMMUNITIES 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
l•ll11111l1ll11•111•11111111111•1111•1•l111•••1•1•11•111•111•11•1
REMIT PAYMENT TO ►  EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
,  1,1,1l' •11111I111II1111l111l111111ll11lh111II,IIII11Ill1••11111

0000 01 051849867 00000013000 o 159566716 1

102-#10-367--117

INVOICE NUMBER:	2105 -

WINDOW CLEANING

195681

®
700	-1(/)G	\/G,u
INVOICE - CUSTOMER COPY
Vendor Number:	N/A
Store Number:
Eagle Landing Clubhouse - Orange Park
;,1

3989 Eagle Landing Parkway
Orange Park	FL	32065

Commercial / Residential • Fully Insured • Free Estimates Independently Owned and Operated
Since 1978
151 College Dr. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1"947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
Amount Due $.-"'-b'/K_fJ_,0_(} 
One of the Boxes Below Must Be Checked
D Paid Cash / Check at Time of Service D Credit Card: For security purposes, please contact our office with your
,-,-I. Credit Card information.
? Please Remit Payment Within 10 days

Request an Estimate

7

.i
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Mar 1/26 thru Mar 31/26 All Checks
17240	US FOODSERVICE	3/12/2026	$9,028.25	
17241	WESCOTURF SUPPLY INC	3/12/2026	$1,342.29	
17242	ADIDAS AMERICA INC	3/19/2026	$306.66	
17243	DIRECTV	3/19/2026	$983.21	
17244	FLORIDA S FIRST COAST OF GOLF INC	3/19/2026	$397.41	
17245	GRANITE TELECOMMUNICATIONS	3/19/2026	$197.68	
17246	MR GREENS	3/19/2026	$312.47	
17247	SHARP ENERGY	3/19/2026	$689.32	
17248	SIMPLOT TURF & HORTICULTURE	3/19/2026	$3,755.00	
17249	SYSCO JACKSONVILLE INC	3/19/2026	$2,663.15	
17250	TABLE TOP LINEN RENTAL	3/19/2026	$251.39	
17251	TRIGON TURF SCIENCES	3/19/2026	$1,289.38	
17252	US FOODSERVICE	3/19/2026	$7,590.71	
17253	WESCOTURF SUPPLY INC	3/19/2026	$17.47	
17254	W W GAY MECHANICAL CONTRACTOR INC	3/19/2026	$2,025.67	
17255	FIRST INSURANCE FUNDING	3/19/2026	$2,498.84	
17256	1492 INC/PREMIER CAPITAL CIGAR	3/26/2026	$604.68	
17257	ADIDAS AMERICA INC	3/26/2026	$552.30	
17258	EVERON, LLC	3/26/2026	$157.96	
17259	CDS FUNDING LLC	3/26/2026	$317.00	
17260	CINTAS FIRE PROTECTION	3/26/2026	$1,391.00	
17261	ERNIE CRUZ	3/26/2026	$960.80	
17262	FISH WINDOW CLEANING	3/26/2026	$420.00	
17263	GOLFNOW	3/26/2026	$737.50	
17264	GRANITE TELECOMMUNICATIONS	3/26/2026	$93.56	
17265	MR GREENS	3/26/2026	$314.50	
17266	POSTAL DESIGN LLC	3/26/2026	$160.00	
17267	SHARE CORPORATION	3/26/2026	$287.98	
17268	SYSCO JACKSONVILLE INC	3/26/2026	$7,427.05	
17269	TABLE TOP LINEN RENTAL	3/26/2026	$502.78	
17270	TORO NSN	3/26/2026	$282.00	
17271	US FOODSERVICE	3/26/2026	$7,956.84	
17272	Wells Fargo	3/26/2026	$4,776.72	
17273	Lonnie Howell	3/31/2026	$4,575.03	
1603	GREGORY M SCHULTZ	3/31/2026	$800.00	
1604	JOHN WATERS	3/31/2026	$200.00	
1605	Doug Parker	3/31/2026	$138.68	
1606	MAXIMUM ENTERTAINMENT	3/31/2026	$225.00	
			$107,734.86	
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for Mar 1/26 thru Mar 31/26 All ACH
;'

?	THEREDTHERMO SECURED "SP" LOGO INTHE LOWER CORNER Of THIS CHECK MUST FADETEMPORARILY WHENWARMED BYTOUCH OR FRICTION. SEE BACK FOR ADDITIONAL FEATURES.
 ?	-	'"-?•""-•••---       ,,,,.,•.,.,._,_	•         •---'-    .......     "---"-'-.-.C""'--•.,..-=  ..  ---••-·•••·•-....!    •••?••''        o•_!? ......,.,_ ••??•?•••       _,,........?_:;!'•-•.....!..!::      ...........i.-?-.;.,.,.•  ,o.:.....,-	-•·	-•-•·        .,;..~	-•·        OJ-:   ••• ---;          ?     .-'.-"-?••....,,.,    ...   J.?--	-::. .........      0-C
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SOUTH VILLAGE COD
ELSP PETTY CASH 5385 N NOB HILL ROAD SUNRISE, FL 33351

DATE
002281
11-24/1210
	6?6??OF	' /	?t-1)	(II) OQ do-t·,0	. $ I 1 't?.0 D	I
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INVOICE
Invoice# 03101
Date: March 10, 2026

My Gym Mandarin/Jacksonville 10950 San Jose Blvd. St. #10
Jacksonville, Fl. 32223
Phone: (904)260-4968
Fax: (904)260-2661
mygym13@yahoo.com

To:
South Village CDD Attn: Maribel Walther Recreation Director
3975 Eagle Landing Parkway Orange Park, FL. 32065 904.637.0666
maribel.walther@troon.com
For:
My Gym Mobile Program

Description	Number of Children	Hours	Rate	Amount	
My Gym Mobile Program June 17, 2026. 12:30pm-2:30pm	Up to 25	2 hours	$225/hour	$450	

					

					
	TOTAL: $450				

A 50% deposit is required at the time of booking to secure your date. The remaining balance is due on the day of the event.

Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics)
South Village DBA Eagle Landing GC	N/A	
Instructions:
This form should be used to request disbursement when a valid invoice is not available such as
Appropriate support (i.e. an agreement, calculation, reconciliation, etc.) must be submitted along
If a vendor is used for the first time, please ensure a W-9 form is included as part of the support.
For any questions related to Dynamics Entity, please send all inquiries to apinquiries@troon.com
Request Date
Date payment is needed by Vendor Name
Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip

AMOUNT

Requested By

Detailed description or purpose for the disbursement

Special handling instruction for A/P Team
A Touch.stone Encrgy"Cooperarive ?

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB		
Rate Schedule Description
Readings
Multiplier	kWh Usage

l.,,,,=....,,G=E"--'N=E'--'RA'--"L=--S=E=R_,  ,V-'=IC""'E=D=-E=M==··A==N=Da==

16091
er
16???
I	80	1o,_@o J
kWh	Monthly Use ■■ Monthly High•	Monthly Low•	Temp
20000  -+--------:-1?--H?-,..{::;:..J?T-=	00
17600 +------:-:	?-!I

Current Service Detail
Access Charge
Energy Charge	 10,560 kWh @ 0.0620 Power Cost Adjustment	10,560 kWh @ 0.0290

$80.00
$654.72
$306.24
15000 +I -:::--?t::::::!'.'.=-== ...?.
12600
10000
??1=N::;-??::::!? ..- 75
Demand Charge	98.720 KW @ 4.3500 Deposit Installment
Collection Trip Fee
$429.43
$100.00
$60.00
7500

5000
2500
0  ......	....,......................."'---'--.-.......-'--?--,	.,...,	0
Jan	
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year
FLA Gross Receipts Tax	$37.68
Clay Co Public Sfil._.Utility Tax	---------'$43? .11
Total Current Charges for this Location		$1,_711.::!!!)

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrtc's Bylaws. Board policies and standards of service and agree to abide by them
KEEP	BIIHngs not paid In full wlll Incur a late charge of$5.00 or 6% of the delinquent amount (whichever is greater) that will be added to your account.
'SEND	"
l!!!fFClay ElectricCooperaffve, Inc.
A Touchstone Energy• Cooperative @
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

Account Number			..;;;.9.=;:266489 Current Char es Due 01/29/26	$1 711.18 Bank Draft scheduled for 01/29/26	 $1 711.18

'

1111111111111111111111ii
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
lh•••11111d1•1•111h111••111•1111•111111•111•11•11111••1•111•1I	ti
A Touchstone Energy• Cooperative ?

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB				
(	R•	Sdledute Dee_crlptio_· n	..,..
MetetNo.
Reeding Dat8s	Readings
Multiplier	kWh Usage
From	o	e[!g?		
?l;.R!\L $ERVICE DE?AND
152192770	12/04l2i)	01/03/26  _2_9227	80 	c.....-1b.?_j 

kWh
30000
27000
24000
21000
18000
15000
12000
9000
6000
3000
Monthly Use ■■ Monthly High •

15	?urrent Charges for this Location

	$..;1,673.94) 

2025	Please visit MyClayElectrlc for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in fullwlll incur a late charge of$5.00 or 5% of1he delinquent amount (whic:hever is greater) that wltt be added to your account
'SEND	"
	Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative 1'1"){
PO Box308
Keystone Heights, FL 3?656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

Account Number
Current Charges Due 01/29/26 Bank Draft scheduled for 01/29/26

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE

9266484
$1 673.94
$16?

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••111111l1•1•111h:111••111•1111•1111111lll1ll,lllll11pl111d
?
NNNN
i

C1ayElectricCooperative, Inc.
A Touchstone Energy' Cooperative ..,..;;.,

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

Member Name Account#

SOUTH VILLAGE COMMUNITY
DEVEL
9266478

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.

200
175
150
90	Energy Charge
75	Power Cost Adjustment FLA Gross Receipts Tax
208 kWh @ 0.0843
208 kWh @ 0.0290
$17.53
$6.03
$1.55
125
100
75
50
25

2025	Please visit MyClayElectric for detailed usage history
60

45

30

15

0

2026
 Gia Co Public Ser Utili  Tax	$2.11 
Total Current Cha!lleS for this Location		
This Month	Last Month	This Month	Avg Daily High
Last Year

a.i,

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the deITnquent amount (whichever is greater) that will be added to your account
'SEND
IE

r
Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative 1".t>.
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
5484 0 MB 0.672
SOOTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761
5 5484
C-18
KEYSTONE HEIGHTS, FL 32656-0308
1111111I11IIIp11111I111111I111111I1111II 11II11111111111111I111!1

11l11lll1l111lll1111l111lll11l11lll1111111111lll1ll1ll1lhll1111I
□9266478	□□□□□64221
NYNN

Visit us onllne at ClayElectric.com

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative, Inc.
A Touchstone Eneigy" Cooperative ?

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.
Toll Free: (800)-224-4917	Account#

9266474

Service Address: # 1 - 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT
Rate Schedule Oeecription?--
GEN?RAL SERVICE-NON DEMAND
kWh	Monthly Use ■■ Monthly High •	Monthly Low•	Temp

Access Charge
Current Service Detail
-	$-37-.0-0
450     +----------=-.,......??>--=-----	oo	Energy Charge	100 kWh @ 0.0843
400	75	Power Cost Adjustment	100 kWh @0.0290
350	FLA Gross Receipts Tax
300	eo	Clay Co Public Ser Utility Tax		
250	45	' Total Current Char es for this Location
200 +---&.-I
160
100
$8.43
$2.90
$1.24 1.78
50
0
Jen  Feb  Mar  Apr  Mey	Sep  Oct  Nov
15

0
Jan
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a-'
By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electrlc's Bylaws. Board policies and standards of service and agree to abide by them
KEEP	Billings not paid In full will incur a late charge of$5.00 or 5% of the delinquent amount (whichever ls grea1er) that Will be added to your account.
'SEND

ClayElectricCooperattve, Inc.
A Touchstone Energy' Cooperative?	
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at CtayElectric.com or download the mobile app.

944 0 AV 0.593	5 944
SOUTH VILLAGE COMMUNITY DEVEL DIST	C-4
3989 EAGLE LANDING PKHY ORANGE PARK FL 32065-2641

Account Number		 Current Char es Due 01/29/26
Bank Draft scheduled for 01/29/26

1111111111111111IIIII IIII
CLAY ELECTRIC COOPERATIVE POBOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••111111l111•1hl1:111••111•1111•111111•111•11•111111111l111il

nllhl1l11lhll1•ll1l1l1llllll•llll1l1lhlf1J11J1l1lhlnl11ll•I
□9266474

□□□□051354
IEC1arElectricCooperative, Inc.
A Touchstone Energy• Cooperative ?

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name
SOUTH VILLAGE COMMUNITY
DEVEL DIST

Service Address: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE		
Rate Schedule Description
Meter No.	Red,g o.;8		Multlpller	kWh Usage
.	G=E=NERAL SERVICE DEMA?N?0Dc....._'""1743 2286 9_,,_---='-"--"=·.±a;0,..1""'/0"""3"'"'/.2.6.....	??  -.c-=.=?  _ _.4--==0'-	17 320 _,}
kWh	Monthly Use	■ Monthly High•	Monthly Low•	Temp		
Access Charge
Current Service Detail

$80.00
::	l==========::::;:?:::?::=;--?==-?=...;;:-:::1-.-..?...--_-_-_-_-_-_-_ 90
24000 +---.,.,...?i::::........  .,_,.Je.?...,,?-	::::!?--=--	75
60
Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax
17,320 kWh @ 0.0620
17,320 kWh @ 0.0290
69.160 KW @ 4.3500
$1,073.84
$502.28
$300.85
$50.14
45	 Gia Co Public Ser Utili  Tax	2.53 
Total Current Charges for this Location		 _$2,059.64
30

15

2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.&

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree lo abide by them
KEEP	Billings nol paid in full wil incur a late charge of $5.0D ot 5% of the deinquent amount (whichever is greater) that wil be added to your account
'SEND

Clay ElectricCooperative, Inc.
A Touchstone Energy" Cooperative ?.JI
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II111111111ii 1111IIII11I11111111111•111111•111•111111111111111111
□8966961	□□□2059641
Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name
SOUTH VILLAGE COMMUNITY
DEVEL DIST

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN
Rate Schedule Description
L_Gl;NERAL SERVICE:_NO? DEMAND
Aeeclng Das
Meter No.	Jo
151835305	12/04/25	01/03/26
Multiplier	kWh I.luge
--.---
1	4,391_}
kWh	Monthly Use	■ Monthly High •	Monthly Low.	Temp

3000

1500
75

60

45

30

15

-	= -	• -	? ? -	-	? -	-	?

Total Current Charges for this Location 		$563.0!
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

'	By accepting service from Clay Bectric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full will incur a late ctlarge of $5.00 or 5% of the definquent amount (whichever Is greater) thet will be added to your account.
'SEND

Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
5385 N. NOB HILL ROAD SUNRISE FL 33351-0000

111111111111m 1111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh11111111111•1•IIII111" •111•1111.11,111111•111•11111•111111•ti
 ClayElectricCooperative, Inc.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name

Account#
SOUTH VILLAGE COMMUNITY
DEVEL DIST
8966956
A Touchstone Energy• Cooperative ?T

Important Messages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy use, set usage alerts and more in your MyClayElectric account.
Trustee District: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 12/29/25
Balance Forward
Current Charges Due 01/29/26
06
01/08/2026
01/29/2026
$100.91
-$100.91
$0.00
$92.25

Service Address:# 1 - 886 OAKLEAF PLANTATION PKWY IRRIGATION METER
Rate Schedule Description
Meter No.
RNclngDatN	RN6,ga
From,		?
Multiplier
kWhUuge
GEN?i=!AL S_?RVICE-NQN_DEMAND
152Q_41957	12/04/25	01/03/26

38629	39072
1	1	443	)
kWh	Monthly Use	■
Monthly High e Monthly Lowe

Temp

O	-	M	-	•	-	?	M	-	?	?	-	-	-
2025	Please visit MyClayEfectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by tham
KEEP	Bilings not paid In tun wil incur a late charge of $5.00 or 5% of the delinquent amount (whlc;hever is greater) that win be added to your account.
'SEND
Clay ElectricCooperative, inc.
A Touchstone Energy• Cooperative @
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

5485 0 MB 0.672	5 5485 SOUTH VILLAGE COMMUNITY DEVEL DIST C-18 5385 N NOB HILL RD
SUNRISE FL 33351-4761

IIIIIIIIIIIIIIIIIllIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh111111111I1•1•111I1111••11111111•111111•III•11•1'111•11•1111ii
lll111l1ll1ill111111ll1l1l1l1111•1ll1111111l11l1ll111111lllll1ll1
CtayElectricCooperative, Inc.

A Touchstone Energy" Cooperative 1S!?

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name

Account# Trustee District:
SOUTH VILLAGE COMMUNITY
DEVEL DIST
8966961
06

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 01/29/26
Balance Forward
Current Charges Due 02/27/26
02/06/2026
02/27/2026
$2,059.64
-$2,059.64
$0.00
$2,222.10

30000 1====:::;:;;?=r:r1=::!::;;:;?======= 90

247000 ++_..,._.,-=!C::.:._...
,,	..,..?';?:.?::_?::s.;,-;-:.?-==-=--=--=--=--=75
60

45

30

15

2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month
This Month	Avg Daily High Last Year

aj_

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'SEND
1
ClayElectricCooperative, Inc.
A Touchstone Energy• Cooperative 1".tJI
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000

Account Number	8966961	
Current Charges Due 02/27/26	$2,222.10	
Bank Draft scheduled for 02/27/26	$2.222.10	

111111111111111 II IIII IIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II111111111ii1111IIii1111111111I11111111111III11IiIIIII111I1 1111I
08966961	0002222108
ClayElectricCooperative, Inc.
A Touchstone Energy' Cooperative ?1:

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name

Account# Trustee District:
SOUTH VILLAGE COMMUNITY
DEVEL DIST
8966957
06

Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 01/29/26
Balance Forward
Current Charges Due 02/27/26
02/06/2026
02/27/2026
$1,026.08
-$1,026.08
$0.00
$1,011.73

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP
Aeaclng Dlltee	Aeadlnga
Rate Sc:hedule Description	Meter No.	-?	?	Prwtou9	Multiplier	kWh Usage
_GEN.E.M.L?ERVIQg?N=D-?? 1521?9-.41?.-01/Q3/2?........._?02=-/=02=/=26.......  ?14?5?3?9-?_1?4?6?69 _  _.   4?0?_._  	5,2Q0J
kWh	Monthly Use	■ Monthly High e Monthly Low e	Temp	c...rre.ot Service Detail

Access Charge Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax

5,200 kWh @ 0.0620
5,200 kWh @ 0.0310
90.360 KW @ 4.3500
$80.00 l
$322.40
$161.20
$393.07
$24.52
 Cla Co Public Ser Utilit Tax	$30.54 
Total Current Charges for this Location			$1,011.73.

This Month	Last Month
This Month	Avg Daily High Last Year

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever rs greater) that will be added to your account.
'SEND
IEClayElectricCooperative, Inc.
A Touchstone EilelllY" Cooperative 1't"Jo:
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000

08966957
IIIIIIIIIIIIIIIIllIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111II1•11IIII1111••' 1111111,11,1111III111.11111,,,.111•1I
?

0□01□11730

•

I	Clay ElectricCooperative, Inc.
A Touchstone Energy' Cooperative

Important Messages

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name
SOUTH VILLAGE COMMUNITY
DEVEL DIST
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN
Rate SchecUe Description	Meter No.
GENERAL  SERVICE-NON  DEMAND?1835305
ReadngDalN
From
01/03/26
Rudqa
?	?	
89892	93697
Multiplier	kWh Usage
1	3805)
kWh	Monthly Use	■ Monthly High•	Monthly Lowe	Temp

Access Charge

Current Service Detail
6000

3000

1500
Energy Charge	3,805 kWh @ 0.0843
75	Power Cost Adjustment	3,805 kWh @ 0.0310 FLA Gross Receipts Tax
60	 Cla Co Public Ser Utili  Tax	
45	Total Current Charges for this Location		
30

15

Mer  A+>r  May  Jun	Jul  Aug	Oct  Nov  Dec  Jan
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

A	By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Bitings nol paid in fun will incur a late charge of $5.00 or 5% of the deOnquent amount (whichever is greater) that wUI be added to your ac:c:ount
'SEND

Clay ElectricCooperative, Inc.
A Touchstone Energy" Cooperative ?
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
lh•••1l11l1l1•l•ll1hlll11l11•ll1l1ll1ll11lll•ll1lllll1111l11•1I
"
ClayElectricCooperative, Inc.
A Touchstone Energy• Cooperative ?!_

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name

Account# Trustee District:
SOUTH VILLAGE COMMUNITY
DEVEL DIST
8966958
06
Important Messages
Please vote in the Board of Trustees election by clicking on the Vote Now button after logging in to your MyClayElectric account. Members who prefer a paper ballot can request one by calling 800-224-4917. Eligible members who vote by March 9 will be entered into a drawing to win one of 43 bill credits.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 01/29/26
Balance Forward
Current Charges Due 02/27/26
02/06/2026
02/27/2026
$258.72
-$258.72
$0.00
$230.48

kWh	Monthly Use	■

Monthly High e Monthly Lowe	Temp

Access Charge
Current Service Detail

$37.00

2025	Please visit MyClayElectric for detailed usage history	2026
Energy Charge	 1,574 kWh @ 0.0843 Power Cost Adjustment	1,574 kWh @ 0.0310 FLA Gross Receipts Tax
Cla Co Public Ser Utilit Tax
Total Current Charges for this Location		
$132.69
$48.79
$5.60 6.40
$230.48
This Month	Last Month
This Month	Avg Daily High Last Year
?ou-7icD
'S; /'::,	z[{D

aj,

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'SEND
IE
Clay ElectricCooperative, Inc.
A Touchstone Energy' Cooperative 1'W"Joi:
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST
5385 N. NOB HILL ROAD SUNRISE FL 33351-0000

111111111111111 IIIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l111•111l1111••111•1111•1111111lll1llilllll1111l1111I
,

1,'- MISC
0  CASE'
4 0. 00	r?; I !:'->C :t,
EEt-'t:
00	DEPOS 1·1 :;;.

SECTION 561.42, FLORIDA STATUTES, AND RULE 61A-1.010, PRODUCTS DAMAGED BY VENDORS SHALL NOT BE RETURNED TO
TOTAL ►
CHARGES

LESS TOTAL
CREDITS PAYMENT►
CASH
□CHECK

40, C
THE DISTRIBUTOR FOR CREDIT OR EXCHANGE AND WILL BE THE 	
VENDOR'S LIABILITY. VENDORS SHALL NOTIFY DISTRIBUTORS OF DAMAGED PRODUCTS RECEIVED FROM THE DISTRIBUTOR WITHIN 10 DAYS AFTER DELIVERY IN ORDER TO OBTAIN A
NET AMOUNT
DUE
CREDIT OR EXCHANGE. A TRANSACTION RECORD OF ALL 	 EXCHANGES MUST BE MADE BY THE DISTRIBUTOR.
I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CONDITION.
xMo? 
DRIVERS SIGNATURE

Account: 23384
SOUTH VILLAGE COr+1UNITY D EAGLE LANDING GOLF CLUB 3009 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 ( 904) 291-5600
Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Mar 03, 2026 3:53 PM
Invoice#: 3930427	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN SIMPSON

..--·-...'r

YUENGLI-N-G- LAGER 4/6/16 CAN

NS

...-	.-.	--

Credits: 0 ,	.	$0.00
-  . l'7 ;i;,..;?-.-r17_· ?	••  -
,?-?.-1?.· /
,o(
Total Selling Units:	86
TotalSales	639.20
Total Discount	39.50
,	J	0-C?	Total Content	599.70
?  t JQ,.. )  "2 "'-O 1'_1	Total Deposit	0.00
c..,,...,7	;;, ID	-,	Total Credits	0.00
ts\fo?• ?'3'i'2-.f ,1-s' -.2:o	Over/Short	0.00
_. ,,
-
4.	,,	Invoice Total
r;c;..c;,wv
 -I -A/R, DETAIL
599.70

INVOICE# DATE	AGE
.. --- -- ---

BALANCE
- -	 ...  	-   ..,_     -
3930429 Mar 03 2026 j	0
3930427 Mar 03 2026 - 0

619.00
599.70
I l	Total Balance
1 218.70

I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CXWDITION.
YOUR SI(l,IATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY.
Thank youl
Customer Signature:	Driver Signatute:

Account: 23384
SOUTH VILLAGE COr+1UNITY 0 EAGLE LANDING GOLF CWB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEM# QTY DESCRIPTION
Chupion Brands Inc.
PO BOX 56260
Jacksonville, FL 32241
(904)-268-1220
Tue Mar 03, 2026 3:44 PM
Invoice#: 3930429	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN SIMPSON
U.P.C.	Disc	D.PRICE DEP	EXT
57152	2 LITE	034100005344	11.00 123.00 30.00 306.00 LITE 1/2 BBL 15.5 GAL
19462	1 SN LITTLE THIN 000000000000	0.00 190.00 30.00 220.00 SIERRA HAZY LITTLE THING 1/2 BBL 15.5 GAL
08422	1 YUENG LAGER	089924849506	11.00 123.00 30.00 153.00 YUENGLitill"-LAGER 1/2 BBL 15.5 GAL
99152 -1 MILLER RETURNS ooooommoooo	0.00	0.00 30.00 -30.00
MILLER EMPTY 1/2 BBLS
99652 -1 YUENGLING RETS 000000000000	0.00	0.00 30.00 -30.00 YUENGLING EMPTY 1/2 BBLS

Beer: 0 + 4 Kegs
Wine & Liq: 0 ' Soft Drink: 0
Mi,sc: 0
CredUts: -2
$679.00
$0.00
$0:00
$0.Oil  ...._
-$60.00
	?12,,"' 	T,t,I-s,1;;?,u?;:;	S'2.?
t. l{D-. (f'(Z ?	Total Discount 	:::???'·
f.,··?·-	f, (;.	0

I	Invoice Total
AIR DETAIL
-   r
619.00
INVOICE# DATE	AGE	,	BALANCE
-	,   -·ta,· ·	.

I ACCEPT JHIS PRODUCT DELIVERY IN SALEABLE CDIDITION.
YOUR SI?TURE IS ICCEPTANCE OF ALL ABOVE ITEMS. PLEAS['OlECK CAREFULLY.
J T?nlc you!
Customer Signature:
Inv# 3930427 $599. 70
Inv# 3930429 $610-?0
1
,'	Ori ver Signature:

Date
3601 Remt Blvd. Jacksonv i11e, FL 322
(904) 645-0283
NFSales.net

Invoice

Jennifer d011nes
LoadSheel
F.AGLE LANDI NG GOLF C
3989 EAGLE LANDING P
ORANGE PARK, FL 3206
BEV2001434
Brooke SinYard Finlech
Vendor	PO NUii
0310312026
Route _
4397378
Cusic111er-
300198

Del iverym
,'	....
30978080
Salesman

10	BEER 43.ll500 Gallons	$30.00 $0.00
I
I

i

11KftHuntington Bank	Invoice Number: 2477087

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Park, FL 32065-2641

We appreciate your business!
Customer Name:

Account ID: Billing Zip Code: Attention To: Invoice Date: Due Date:
South Village Community Development District
708528
32065-2641

12-FEB-2026
04-MAR-2026
If you have any questions regarding this invoice,				 please contact us at EFCustomerService@huntington.com  Total Due:	455.72	

Remittance Instructions
Pay by Wire
The Huntington National Bank
ABA: 044000024
Account: 01893251311

Pay by Check Send by mail to:
PO Box 18065
Columbus, OH 43218-0065

Make checks payable to:
The Huntington National Bank

Please include your invoice number with wire information. Please send remittance information to HTF-Remittance@Huntington.com.

Invoice Summary
Description
Rent	
Total

Messages:
Thank you for your business! Should you have any questions regarding your invoice, or your account please reach out using the contact details below.

Contact Us
Courier/Inquiry Address:	PO Box 18065 GW2W10, 7 Easton Oval, Columbus OH 43219
Pay by Check:	PO Box 18065 Columbus, OH 43218-0065
Inquiry Email:	EFCustomerService@huntington.com
Inquiry Phone:	1-866-311-2755
Billing/Payment Portal:	https://huntinqton,bjUerig com/ebpp/HTF
To set up an account, please use your Account ID and Billing Zip Code on the top of the invoice

Pagel2

Invoice Detail (continued)

Invoice Details

?h?utu?e No.  _
iOOB-0708528-108

··--  --	--·  --
PO Number	Billing Period	   ?oun.tUSD Tax USO
	  ----·---·JoS-FEB-2026. 04-MAR-202l 	455.?j • • -?o???

Total USD
455.72!
I
f

We appreciate your business!
If you have any questions regarding this invoice, please contact us at EFCustomerService@huntington.com
t BRBEEAVEKRTAHGREU
FLORIDA
Breakthru Beverage Florida, LLC 6031 Madison Avenue
Tampa, FL 33619
Phone: (813) 672-6161
www.breakthrubev.com

EAGLE LANDING GOLF CLUB CGMP MANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
904-291-5600
INVOICE
Emailed Copy	I 11111111111111111111111111111111111111111111111111111
125775715
Page 1 of 1	11111111111
,	.	l!l?l!l  Invoice#: 125775715	Route:2339 Stop: 24
Access Pay Now, Break:t?ru _s on?me ••	Invoice Date:02/24/2026 Delivery:
payment portal to managmg mvo1ce
payments, on BREAKTHRU NOW.  •	(!I Customer#:	700026767	IIIIIID!IIIEIIIIIIIIIDlllll/l/lllil/ll/llmlllll/111
Visit now.breakthrubev.com to create your account today! Ship ID:	700026767

Terms: EFT NET 10 days	Due Date:	03/09/2026	
License:  2001434 J JCG	Chain:	0920004396	
PONum:
Special Inst: DELIVER 7 AM - 6 PM.			

Case, BIies' Pieces :	Item	Size : BPCc	Description
t 2 = 3672045j 1L : 12 :FINEST CALL BLOODY MARY LOADED
-	=COCKTAIL MIX NON ALCOHOLIC

o 1111111111111111111111111111118/	51-00:	4-201 46•8°-	3 9
7049111230	i	,
72-•• j943595j'355ML 24-1-?l1??gs?RcR1lSUN SIPS CAN 8-PACK--- 0 IIllllllll11lllllfl1n1111n1-b---[.- 7:Ui6-] :h.20-1- 40:80-:--- -1-Jo- -.	i 22-°4-0. *
-	-	 :	]G.RAPEFRUITPIN?APPLEWATE.RME.WN _	.  85_0000315L . [	_	j_
2	12- 1-ifa1s-39f 1L i 6 :MILAGRo TEou1LA s1LvER
O lllllllllllllllllllllllllllll2
1  243.30
1
9ii.sol -1s2.41	2s:4Q --- 304.ao. ••
- f- -:903f1S(EACl4;i Delivery Charge
8366487046	j	j	,	, -iis-  --
1
12.50

............?. . .

Recv -_- c-w-- -_- -_-_--_-_-_-_ 02/24/26 ----·--·------···--·-	[	-  -r	-···r-·-  -,	··-!- - ·--

240?1??-46.??····(other)···························· ·r·······1·•····.1....  i··································

?49?1346?4??.?QJliquor)	L	!	I	.·······..........

---c;•	7·

L-r/?s;d??	[	·1	f	J	1!.------·--------
i	1	:	!
I	:	1	1
I	:	'
i,	•I	1
!
l
Total Cases Shipped  Total Bottles Shipped Total Pieces Shipped Spirits Gallonage	Wine Gallonage	Beer Gallonage
6	97	9. 922
Total Charges	486.50
Please Remit Payment To:	Breakthru Beverage Florida
P.O. Box 837
Baltimore, MD 21203
Accounts Receivable Inquiries, please call 954-436-9200
ASN to be scanned
IIllllll 11111111111111111111111111111111111
00000000000827428556
Terms and Conditions: This invoice is subject to our full Terms and Condilions of Sale, which are available at https1/www_breakthrubev.com/Terms•and•Conditions#TermsAndCondilions and incorporate our Terms of Use and Privacy Notice & Cookie Policy. Together, they form our Terms and Conditions_ By accepting delivery or making payment, you agree to be bound by all such Terms and Conditions. Please nole that this invoice may not reflecl all applicable lerms. Claims for breakage or shortage will only be considered if reported at the time of delivery.

Terms: Payment is due on or before the invoice due date. Failure lo comply wilh our Payment Terms will result in Customelfupayment of one- and one-half percenl (1.5%) per monlh interest, compounded, on past due paymenls and, to the extenl permitted by law, also result in Customelfu payment of: (a) all costs of collection, including but nol limited to attorneysOfees equal to thirty percent (30%) of any outstanding balance, accrued interest, and all applicable court
 costs and b insufficient funds char s to e al to the maximum fee rmitted b law. Contact our credit de artmenl immediate! if ou dis te the amount owed. Terms ohibited b a icable law are void.
Signature: Your signature confirms acceplance of the delivered items and quantilies at lhe specified prices. Any signature affixed to this invoice, whelher stored or printed in digilal or physical formal, shall be deemed a valid and binding signature for all legal purpos	co of this invoice may be printed at the time of delivery upon request. If no request is made, the invoice will be sent electronically via email following delivery. If no email address has been
ovided, a hard co will be inl	ided at the time of deliver .

®FINTECW
Mail To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park. FL 32065
3109 W. Dr. Martin Luther King Jr. Blvd.
Tampa, FL 33607
Phone: (813) 288-1980
Fax (813) 288-1980
www.fintech.com
INVOICE

Eagle Landing Golf Club
02/01/2026-02/28/2026 (Invoice #16688066)
Description
TOTAL AMOUNT DUE WILL BE COLLECTED VIA EFT ON 03/10/2026

EFT 03/10/2026
Quantity	Unit Price	Amount
PaymentSource	$56.77
Total:
$56.77
$56.77

Page 1 of 1
s?uthern Glazer's of FL License# 6305005 (Lakeland)

REMIT TO;	.,

Slop fl:
INVOICE
1041173
IllIf11111111111111111111111111
6
1-866-375-9556	Roule#:	516	
P.O. BOX 947921	Delivered By:	Michael Rugg	
ATLANTA OA 30394-7921	Sales Person;	186	
	Sales Peraon Phone:		

EAGLEI.ANDINO OOlf ClUB 3009 EAGLE I.ANDING PARKWAY ORANGE PARK FL 320B!i
\
SHIP 10 'E.IGLEl.NIOING GOLFClUB 
(3009EAIJLE l.ANOING PARKWAY iORANOEPNlK FL321165
IOOC-291-5600
y?r1?
	i>o NUMBER _, ::Jjo.N?x.,  PERMIT	J??RMITEXP  ??cE DATE

DELIVERY OATEITIME 3f1112610:111/IN.

RECV 3/11/26

?'--	ITEIII 	,  	J?T	
m?:?in ???1r	T?_!J TOTAL-I

240-1344 -$ 332.00 WINE
240-1346- $ 1527.09 LIQUOR
?\\????6:r'OF:???12000??10

8.25

2.76

6.50

ITEM71: 1B6010 BPC: 12 - 760Ml. 8.75 HYBRIS- PART OFA DEAL 0000310
....
3.25	6.50
1 / 0 RODNEY STRONG CAB SAUV SONOM 252.00	1oe.oo  144.00
ITEMII: 681798 BPC: 12 - 760ML 21.00	9.00	12.00 HYBRIS- PART OF A DEAL 0000310
1 IO SUTTER HOME MOSCATO(SC)	81.00	28.20	52.80
ITEM#: 513862 BPC: 12 - 760ML  6.76	2.35	4.40
H'i'BRIS- PART OF A DEAL D000305
11 0 TITOS HANDMADE VODKA 80	340.56	64.66	276.00
ITEM#: 46599	BPC: 12 - 1L	28.38	6.38	23.00
HYBRIS- PA?T OF A OEAL 0000314
4 / 0 TITIIS HANDMADE VODKA 80 5/12 117.80	24.00	93.80
ITEM/I: 974536 BPC: 6 - 60ML	n.56	4.80	19.76
"HYBRIS- PAST OF A DEAL 0000312
0.00 144.00

0.00	52.QO

0.00  276.0?.

0.00 375.20

1--

?		ITEMH: 546237 f BPC: 12 - 1L HYBRIS-

0 / 1 GREY GOOSE VODKA 80 ITEM#: 17098 / BPC; 6 - 1L HYBRIS-	' '	?

42.96

0.00	42.96

0.00	42.95
0 / 1 PINNACLE VOD BLUEBERRY 60	17.86
ITEMH: 968909 BPC: 12 - 761JML H,RIS- PART OF A DEAL 0000366• ·•.
0 / 1 PINMACLE VOil VANILLA 60	17.06
ITEM/I: 966204 . BPC: 12 - 760ML HYBRIS- PART/?A o_EAL 0000366
0 / 4 PINNACLE YOO WHIP?ED 60 PET	22.70
ITEM/I: 606163 BPC: 12 - 1L
HYBRIS- PART OF A DEAL D000366
6.25	12.60
7.00	15.70
0.00  12.60

0.00  12.60

0.00	62.80

-TOTAL-	
	CS/8TL$	

TOTAL	I	TOTAL	I	TOTAL I	TOTAL	TOTAL--BOTTLES	 .[  Gr.o??AMT .-+ ......::;01"=sr..:::.o.;:u1:,;.n?s --l-"N::..:ET..::M1:::.o::::u:::.N''--4------'rAX;:;·?Es;.._---,
136  ---  _  2,420.43	 l   561.34" --	. ,_1,859.09 _	0.00

1,859.09
PAYMENT TERMS: C.0.0.FINTECH DO NO

Account: 23384
SOUTH VILLAGE COl+IUNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANff PARK, FL 32065 (904) 291·5600
IrEM# QTY DESCRIPTION
Ch111pion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241
(904) •2re·12ZO
Tue)lar 10, 2026 2:20 PM
Invoice#: 3942183	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 • T. FLICK
Salesrep: B01 • MARVIN SIMPSON
U.P.C.	Disc	D.PRICE DEP	EXT
09608	1 AO CRISP APPLE 087692000846	0.00 48.30 0.00 48.30 ANGRY ORCHARD CRISP APPLE 24/16 CAN
05176	2 COORS LIGHT	071990301064	0.00 29.50 0.00 59.00 COORS LIGHT ALUMINUM 24/16 CAN
57274	3 LITE	034100003760	0.00 29.50 0.00 88.50
LITE ALUMINUM 24/16 CAN
90265	1 RB EDITIONS	61116?002683	3.50	37.7.5	0.00	37.7.5	
	RED BULL PEACH 80Z SINGLES					
90120	1 RB EDITIONS	611269331240	3.50	37.25	0.00	37.25	
RED BULL EDITIONS RED 802 SINGLES
90094	1 RB EDITIONS	611269163452	3.50 37.7.5 0.00 37.25 RED BULL YELLOW EDITION BOZ SINGLE
90035	1 RB ENERGY DRIN 611269991000	3.50	37.25 0.00 37.25 RED BULL ENE? DRINK.80ZSINGLES
90275	1 RB SF EDITIONS 611269004052	3.so	37.25 0.00 37.25
REI BULL SUGAR FREE PEACH 80Z 4PK ?
10058	1 WHI1 CLAW SEL 635985260899	0.00 39.15 0.00 39.15 WHITE CLAW BLACK CHERRY 2/12/12 CANS
-	?		    ......

····?·······.·····?,  /.  ·?·..-.'.l..o.·z   ·········································
f'	/.Z?, Total Sel I ing Units:	133
Total Sales
I	Total Discount
438.70
·17.50
2.'-/t>- t'3.f,6	tB&,,, 1.>',
Z.'-/0-- l.?<f<t., 3q: 15'
?'-(0- ??3'-12-	\'t5.86
1	'
AIR DETAIL

TotaI Content Total Deposit Total Credits Over/Short
Invoice Total

421.20
0.00
0.00
0.00
421.20
................................................................	 l ------------------ ----- ----------
INVOICE# DATE	AGE	BALANCE
. . . . . . . . . . . . . . . . . .. . . . . . .. .  }·  .......................•.........................
3942186 Mar 10 2026	0 ?	,	274.00
3942183 Mar 10 2026 0	1 J	?:???
I
I	Total Balance	695.20

I ACCEPT llilS PRODUCT DELIVERY IN SALEABLE CffiDI,TION.
YOUR SIWTURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE OtECK CAREFULLY.
Thank you!

·'Account: 23384
SOUTH VILLAGE COrt1UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904).291-5600
ITEM# QTY DESCRIPTION
' Cha■pionBrands Inc.
PO BOX 56260
JacksonviII e, FL 32241 (904)-268-1220
Tue Mar 10, 2026 2:13 PM
Invoicel: 3942186	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIIJ SIMPSON
U.P.C.	Di SC	D.PRICE DEP	EXT
57152	1 LITE	034100005344	11.00 123.00 30.00 153.00 LITE 1/2 BBL 15.5 GAL
09398	1 SAM SEASONAL	087692019992	0.00 181.00 30.00 211.00 SAM ADAMS COLD SNAP 101!:?BL 15.5 GAL
99356 -1 CRAFT RETURNS 000000000000	0.00	0.00 30.00 -30.00
CRAFT Er-PTY KEGS
99152 -2 MILLER RETURNS 000000000000	0.00	0.00 30.00 -60.00 MILLER EMPTY 1/2 BBLS

Beer: 0 + 2 Kegs	$364.00	
h'ine&Liq:O	$0.00	
Soft Drink:'0 •	"'.1:o:ilO	
Misc: 0	$0.00	

---'"'i:-?.:;,;t?----?;;;:;-?;;;;:;?::::	;;;:;;
Total Discount	-11.00

I
.	A/R DtTAIL
TotaI Content Total Deposit Total Credits Over/Short
Invoice Total
304.00
60.00
-90.00
0.00
274.00
-_ ..  ---   --  ---	---   --  ---   ---	--  ---   ---   --  ---   ---   --  ---   ---   --                          ---	---   --  ---   ---   --  ---	---	--  ---   ---                                   --
INVOICE# DATE	AGE' .	BALANCE
- - - - - - -  - -- - -   -  ?- -   -:	  - -  - - - -  - -  - - - -
3942186 Mar 10 202li• .0, .,	274.00
3942183 Mar 10 2026.- ,.. 0	421.20
i	Total Balance	695.20
I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CDIDITION.
YOUR SI?TURE IS ACCEPTAN? Of ALL ABOVE ITEMS. PLEASE OiECK CAREFULLY.
Thank youl	'
J	i
Customer Signature:
Inv# 3942183 $421. 20 Inv# 39421S6 $274. 00

Drivef Signature:

/

t:OM?illl':P tO CJIC(I..Lli.NC:ti

Dale

3601 Regent Blvd.
Jacksonv il le, FL 322 (904) 645-0283
NFSales.nel

Invoice

LoadSheet
EAGLE LANDING GOLF C 3989 EAGLE LANDING P

ORANGE PARK. FL 3206 BEV2001434
Brooke SinYard
Fintech
Vendor	PO Num
03/10/2026
Roule 1504 TUES
4402881
Customer 101152
300635

Del iverYm
Emil
31002243
Salesman APL!1825
lD	QTV ?PROOUCT	PR)CE DEP	•D!SC  NET	TOTAL

1805	(l)	E"PTY 112 ,JBL	$30.00	$30.00 ($30,00)	
322	l	ULTRA l12tj·	$153.30$30.00	SI53.30$183.30	
727	I	CORONA EX RA 2112 B	$33.60  ..,	$33.60 $33.60	
728	l	CORONA EXTRA 24Pk 12oz I oose	$33.60	$33.60 $33.60	
76378	6	ULTRA 2/l2 I 602 AL TW	$36.00	$36.00 $216.00	

5	8	BEER 38.0000 Gal Ions
?'
$30.00 $0,00

I'
?	BREAKTHRU
BEVERAGE
FLORIDA
INVOICE
Emai1ed Copy

I 111111111111111111111llllllllllllllllllll111111111IUI
125885708
Page 1 of 1	1111110
Breakthru Beverage Florida, LLC 6031 Madison Avenue
Tampa, FL 33619
Phone: (954) 436-9200
www.breakthrubev.com
,	.	l!J?l!J  Invoice#: 125885708	Route:2339 Stop: 4
Access Pay Now, Breakt?ru _s on!me ••	Invoice Date:03/03/2026 Delivery:
payment portal to managmg mvo1ce	sm:D?
payments, on BREAKTHRU NOW.  •	I!] Customer#:	700026767	IIIHlffllllllllllllJllmlllHllllmUIIIIBIIUIIIIII
Visit now.breakthrubev.com to create your account today! Ship ID:	700026767

EAGLE LANDING GOLF CLUB CGMP MANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
904-291-5600
.	.	.
Case: eues: Pieces I Item	Size ; BPC:	Description

Unit
Price

Unit  :  Unit
Disc  ;  Price

Net	:	Net
Btl	:	Sales	:D
I 2 : 2
=9004643: 1L : 12 :INVER HOUSE SCOTCH WHISKY
i	;
oII11111111111111111111111111114l 11
8292823633	i
5i 0-00:
11
.45:
11.45.
22.90:
1 I	--·,1·2 '.904i43f fl.•12 CALYPSO RUM WHITE
.......oIfllllllllllllllll'if'llllllllll2-l  95•00-1 ·ci.'oo: gs.of a.of
96.00
1 •  •  12	9133419 1L	12 FrNESTCALLLEMON SOURRTO• ••••••••••••	?11iii5fflfilftfflmol sa:oo:	5.40! Si.Sr  4:i,:	57.60
•2 ••••••••·,240 •  ]s22{i1iiif·soMl:120}:fftEBAlLCINNAMON WHISKY PET	•-?-ll'IIJllllfllU][(IU(IIIJlll]l.(•••••7?ti6] ••••d.ooj•••7:3.°2°: •••••o:tl°i[•••••••·146.°•i'O·
1
•olllllll8ll8ll0ll0ll[4l0fl2lU04ll9llllll?-;i-••••
i 7too1··3r:
i	i
20•1•·4o:e9 ••
t1?
·1 •••• ·•; 2•4•• J)s90'72f355M?·2·4·)HrGHNOON sLAcK·cHERRYcocKTA1rcAN§lllllnflflfll]IHllllllb'(•••••a1:o-or•- 4L4o•/•• 39.G?••- •• ni5i
=	•	8500002927	l	i	i	i
1	: • 2•4•• '943595r3S5Mci 24·:?El??g??Rcff suN·s1Ps CANs PACK••• 0IIlllllllllllll!H?DUhi•••••12:0-01 ••3r.20••• 40.s9•·•••• u°:.i
.	:GRAPEFRUITPINEAPPLEWATERMELON	8500003151	i	i	i	i
·40:ao
1	: 12 •••:9004'572: ••TL• :12 KENTUCKY GENiLEMAN'....	•••••••••••••••-?·11111111111111m11111mmI.laj....9t00(. rn.so!•..ss·:s?	•·rr?...	85:SO
8066024633	l	i	•	i
·s··--1so88350'.1sdML·13:$llRRINGSMARGARITAMIXtR
7 IIIIIIIIU?llilnllUllllsT 31:s·o;. 0-061•31:56.:.... s:25:• •	31.so
it2	•• 9031623	H. IT2)TORAbAlECiLiiLAWHllt
?llllllllll'IIIJln?llllllllll•• 4	i
i
00 81 6	7
880040344
s :oo1.1.	r • ? ---rp§ ••• s :o

:	:	:
····240?1360?··31·.s3 (OTHER)
240?1346.·a29?·'10 •••(LlQUOR)
?-11??•1•• '-JL.r
?••••• , ••• 12.soj o:o°j12.?•• 12:1••••••••12:s?
RECV 3/2/26

10	2	369	19.961
Please Remit Payment To:	Breakthru Beverage Florida
P.O. Box 837
Baltimore, MD 21203

Wine Gallonage	Beer Gallonage

Accounts Receivable Inquiries, please call
954-436-9200

Total Charges	660.E
ASN to be scanned
11111111111111111111111111II IIIIIIIIIIIIIll
00000000000827561202
Terms and Conditions: This invoiceis subject to our full Terms and Conditions of Sale, which are available at https://www.breakthrubev.com/Terms-and-Condijions#TermsAndConditionsand inco,porate our Terms of Use and Priv; Notice & Cookie Policy. Together, they form our Terms and Conditions. By accepting delivery or making payment, you agree to be bound by all such Terms and Conditions. Please note that this invoice may not reflect all applicable terms. Claims for breakage or shortage will only be considered if reported at the time of delivery.
Terms: Payment is due on or before the invoice due date. Failure lo comply with our Payment Terms will result in Customerlls payment of one- and one-half percent (1.5%) per month inlerest, compounded, on past due payments an to the extent permittedby law, also result in Customer.ls payment of: (a) all costs of colleclion, including but not limited to attorneysllfees equal to thirty percent (30%) of any outstanding balance, accrued inlerest, and all applicable cc costs and b)insufficient funds char es to  al to the maximum fee rmitted b law. Contact our credit de rtment immediateh if ou dis te the amount owed. Terms p-ohibitedb a icable law are void.
Signature: Your signature confirms acceptance of the delivered items and quantities at the specified prices. Any signature affixed to this invoice, whether stored or printed in digital or physical format, shall be deeme<I a valid and binding signature for all legal pu '	this invoice may be printed at the time of delivery upon request. If no request is made, the invoice will be sent electronically via email following delivery. If no email address has been
ovided, a hard co will be  ted  ovide<I a  •  of deliver .

Page	1 of 1
Invoice Number	ARINV-1010-240299
Date	3/1/2026
Payment Terms	Due Upon Receipt
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Currency
USD
Customer Account	10221
Project Contract	A10221.02 - Eagle Landing GC - Golf

Description	Amount

Item

Management Services - CPI True-up (Oct 25'-Feb 26')	1,223.50 USD

Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total

1,223.50	1,223.50	0.00	1,223.50 USD

Page	1 of 1
Invoice Number	ARINV-1010-240301
Date	3/1/2026
Payment Terms	Due Upon Receipt
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Currency
USD
Customer Account	10221
Project Contract	A10221.02 - Eagle Landing GC - Golf

Description	Amount

Item

Management Services	8,401.33 USD

Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total

8,401.33	8,401.33	0.00	8,401.33 USD
INVOICE FOR:				

< Back to Order History				
Invoice Number: 1016744				

Document Date	
Account ID	
Address		
03/04/2026	85510	3989 EAGLE LANDING PARKWAY ORANGE PARK, Florida 32065		
Total Cases	Total Units	Gross Total	Discount Total	Net Total	
11	14	$1,986.60	$264.97	$1,721.63	

*Taxes and Fees are included in Gross Total and Net Total above. Please refer to post-delivery invoice for additional details and final pricing information.

Associated Items					

Item Name	
Quantity	
Gross Amount	
Discount Amount	
Net Amount	

DEKUYPER PUCKER SOUR APPLE SCHN 30
14983 • 1.0L • 12 Case • SCREW CAP • GLASS	
1 Cases	
$141.36	
$25.32	
$116.04	

DON JULIO TEQ REPOSADO 80
971837 • 750ML • 6 Case • ALTERNATIVE	
1 Cases	
$283.50	
$10.50	
$273.00	

OWENS MIXERS TRANSFUSION CN4P WRAP
653880 • 240ML • 6 Case • ALTERNATIVE	
3 Cases	
$90.00	
$7.92	
$82.08	

TITOS HANDMADE VODKA 80
46599 • 1.0L • 12 Case • SCREW CAP • GLASS	
2 Cases	
$681.12	
$93.12	
$588.00	

TITOS HANDMADE VODKA 80 5/12PK SLY
974536 • S0ML • 5 Case • SCREW CAP	
2 Cases	
$235.60	
$48.00	
$187.60	

WOODBRIDGE CHARD SP COL(SC)
913777 • 750ML • 12 Case • SCREW CAP • GLASS	
1 Cases	
$87.00	
$39.00	
$48.00	

WOODBRIDGE PINOT GRIGIO SP COL(SC)
915650 • 750ML • 12Case • SCREWCAP • GLASS	
1 Cases	
$87.00	
$39.00	
$48.00	

ABSOLUT VOD WATERMELON 76
988223 • 1.0L • 6 Case • SCREW CAP	
1 Units	
$33.66		
$33.66	

ABSOLUT VOD WILD BERRI 76
S84270 • 1.0L • 6 Case • SCREW CAP	
1 Units	
$33.66		
$33.66	

ANGELS ENVY BBN 86.6
404725 • 750ML • 6 Case • ALTERNATIVE • GLASS	
1 Units	
$45.10		
$45.10	

BOMBAY SAPPHIRE GIN 94
11291 • 1.0L • 12Case • SCREWCAP • GLASS	
1 Units	
$32.45		
$32.45	
Item Name	Quantity	Gross Amount	Discount Amount	Net Amount

CROWN ROYAL BLACKBERRY 70 PET 10/6
648768 • S0ML • 10 Case • SCREW CAP

DEKUYPER BUTTERSHOTS SCHN 30
32387 • 1.0L • 12 Case • SCREW CAP • GLASS

DEWARS WHITE LABEL 80
19307 • 1.0L • 12 Case • SCREW CAP • GLASS

DUBOUCHETT AMARETTO 30
707 • 1.0L • 12 Case • SCREW CAP • GLASS

JOHNNIE WALKER BLACK 80 BAR
24672 • 1.0L • 12 Case • SCREW CAP • GLASS

PINNACLE VOD GRAPE 60
956277 • 750ML • 12 Case • SCREW CAP

PINNACLE VOD PEACH 60
956287 • 750ML • 12 Case • SCREW CAP

RUMPLE MINZE PEPPERMINT 100
36S734 • 1.0L • 12 Case • SCREW CAP • GLASS
1 Units	$16.77	$16.77

1 Units	$14.23	$2.11	$12.12

1 Units	$32.70	$32.70

2 Units	$18.90	$18.90

1 Units	$52.70	$52.70

1 Units	$17.85	$17.85

1 Units	$17.85	$17.85

1 Units	$32.70	$32.70	-"'
D
.c
u
Q)
ii)
w..
TANQUERAY GIN 94.6
637122 • 1.0L • 12 Case • SCREW CAP
1 Units	$32.45	$32.45

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INVOICE FOR:				

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Credit Summary				
Document Number: 9385137				
Reference Number: 1016744				

Document Date	
Account ID	
Address	
Net Total	
03/05/2026	85510	3989 EAGLE LANDING PARKWAY ORANGE PARK, Florida 32065	-$93.80	
Total Cases	Total Units			
-1	0			
*Taxes and Fees are included in Gross Total and Net Total above. Please refer to post-delivery invoice for additional details and final pricing information.
Associated Items

Item Name	Quantity	Gross Amount	Discount Amount	Net Amount

TITOS HANDMADE VODKA 80 5/12PK SLV
974536 • SOML • 5 Case • SCREW CAP
-1 Cases	-$93.80

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See answers to frequently asked questions (FAQ's) or submit a support request.
Southern Glazer's of Fl Llcenae/1 6305005 (Lakeland)

REMIT TO:
1-886-375-9555

Stop#: Roule#:
INVOICE
1065670
Ill1111111111111111111111111111
7
616
P.O. BOX 947921
ATLANTA GA 30394 - 7921

EAOLE IANDING GOLF G???D TO--•--····: ::  JI
Delhered Bv:
Sales Person:
S?les Person Phone:
-· •• ·-  -- 	SHIP TO  -
Donell Evans
186

3009 EAOLE LANDING PAHKW/IY ORANOE PARK fl 32065
EAOIFlANDINGGOIFGLIIH	·-------
:1?9 f:MU: LANDING PJ\RKW/\Y
onANGI PARK fl 32065
-904- 29-1 -?5600	·
	PO NUMBER 	PERMIT	PERMIT EXP  INVOICE DATE •	DELIVERY OATEITIME
20-01434	!lf.llr26	3/18121116	3/18Jl>6 9:44 Ml

 COUNTY	REFERENCE/I	
11	l

IINIT NFT

liNfT •r•11Nif- --
C8/BT	IT?---- ... _ _ _ _ I P_RIC? IDISCOUNr AM?\!? _1_ I AXES jToTAL /

?	=	?-1 =		 ?		?
1 / 0  ABSOLUT YOO TABASCO CHILI PE	204.00	19.20  184.80	o.oo  184.80
ITEM/I: 687192 BPC: 10 - 50ML 20.40	1.92	18.48 TPZMOB - PART OF A DEAL D000310
1/0	ARCHETYPE SAUVIGNON BLANC	84.00
ITEM#: 528940  BPC: 12 - 760ML	7.00
C8/8TLS	BOTTLES	GROSS AMT	DISCOUNTS	NET AMOUNT	TAlES
--==2==2,;;;10:"---+---=1"'91:-'---;--,a,;;;2ro;:,_"'05'	_-?-	_.::,2,c..:11..cs.-"09'--?--o._o_a 
HYBRIS-
1/0	CASAMIGOS TEQUILA REPOSAOO B 309.00

PAYMENT DUE DATE7
3/18/26

PAY THIS AMOUNT
2,776.09
ITEM/I: 446086 BPC: 6 - 760ML 51.50 HY!IR'IS- PART OF A DEAL 0000310
0/0	CROWN ROYAL ASST(RAPP/PCH)10	0.DO
PAYM?Nl TlRMS: C.O.D. FINTECH 00 NO

1 / 0

1 / 0
ITEM/I: 623245 BPC: fi - 50ML 1 CASE(SJ BACKORDERED, REORDER HYBRIS-

CROWN ROYAL CANADIAN BO YRC 315.00	0.00  316.00	0.00 315.00
ITEM/I: 631491 BPC: 12 - 750ML 26.26	0.00	26.25 HYBRIS-

DON JULIO TEQ REPOSADO BO	283.50	10.50  273.00	0.00  273.00
ITEM/I: 971837 BPC: 6 - 750ML 47.25	1.75	45.50 HYBRIS- PART OF A DEAL D000310
1 / 0 GRAY WHALE GIN 86
ITEM#: 9584 27 BPC: 6 - 750ML
TPZMOB-PROMO# 111885

198.00	54.00  144.00	0.00 144.00
33.00	9.00	24.00
2/0	GRAY WHALE VODKA 80	171.00	63.00  108.00	0.00  216.00
ITEM#: 686172 BPC: 6 - 750ML 28.50	10.50	18.00 TPZMOB - PROMO # 111885
2/0

5/0

1 / 0 TITOS HANDMAOE VODKA 80
ITEM#: 46599	BPC: 12 - 1L

3/0	TITOS HANDMADE VODKA BO 5/12

1 / 0 WOODBRIDGE MERLOT(SC)
HYBRIS - PART OF A DEAL 0000300 2/0	ZING ZANG BLOODY MARY MIX PE HYBRIS- PART OF A DEAL D000310
0 / 1 BACARDI RUM SUPERIOR WHITE B ITEM/I: 28728	BPC: 12 - 1L HYBnJS-

0/2	CAPT MORGAN RUM SP MV 70 ITEMII: 597191 BPC: 12 - 1L HYBRIS-

0/2 CAPT MORGAN RUM SP MV 70 10P ITEM/I: 597193 BPC: 12 - 60ML HYBRIS-

0/1 CROWN ROYAL CANADIAN 80 10/6 ITEMII: 406049 BPC: 10 - 50ML HYBRIS- PART OF A DEAL D00081D

0/2	GREY GOOSE VODKA 80 ITEM/I: 17098	8PC:6-1L HVBRIS-

0/2	KETEL ONE VODKA 80
ITEM/I: 36126	BPC: 12 - 1L
MVADIC

0.00 132.00

0.00 136.80
"	y
'

·{,.I
t.:.;ct BCl){  S6??l,<.:,

/8.1 :?..2 t.':ArJ	H.Ayr: ? (;µ_Y TRANSnJfHCh,! 3/8/ 12 C.t'.N
181.i.i::? CP.N	HhVr.. 11 HA{	'/A!d:f:TY
3/8/12 GAM
r)RV JN SIl1PSDI\I ·rn J}LL J Jl:R
S0002

46. 00
92.00

92.00

0 MJSC
4 CASE
l 84  00	l,.i) ?'-lf <};
? (.1() f"j J. Sf??!:
(>C· B.EE}t:f?
184	0()	CO?➔T'f:l\J.l ·t
GC; D.F:r->OSI T$
>;._"f. 00	GALLON\3

TOTAL
039471.?2: 'CHARGES	184.00

LESS TOTAL
CREDITS

..,.,_,,=:=.---,,._,_.,,,	--'r,,_,_--;,,+,p---t------t:'t":1r,-..".-..•"'",--+-----tY./ ..::.-...  ?-7:w,\ ... '"" .?.:?	.	?2'·:·?..-?
SECTION 561.42, FLORIDA STATUTES, AND RULE 61A-1.010, PRODUCTS DAMAGED BY VENDORS SHALL NOT BE RETURNED TO THE DISTRIBUTOR FOR CREDIT OR EXCHANGE AND WILL BE THE VENDOR'S LIABILITY. VENDORS SHALL NOTIFY DISTRIBUTORS OF DAMAGED PRODUCTS RECEIVED FROM THE DISTRIBUTOR WITHIN 10 DAYS AFTER DELIVERY IN ORDER TO OBTAIN A CREDIT OR EXCHANGE. A TRANSACTION RECORD OF ALL EXCHANGES MUST B  ADE BY THE DISTRIBUTOR.
□PAYMENT►
□CHECK

NET AMOUNT
DUE

YOUR SIGNATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE CHECK

-?q??-::z.:="'r.::-:-:-::11=?---CAREFULL??lllot-"'
CH?iPION BRANDS INC	X
01'J r.ox  st?:60

:i L·

AN
APVIN SIMPSON TO DFL;?ER

, ,
;:,
? 7274
;,9 50
33.  6?-
59.0D
l 00.  95

C l'IISG	OC- i'a?3Ci>
1/ CASE 248 5S BEER$
24-8. SS CONTE!'-Ftt-
. Go DFP;:JS ! ,-?
0:.394-7 62• CHARGES	248.SS

LESS TOTAL
CREDITS

DRIVERS SIGNATURE
RY IN SALEABLE CONDITION.
YOUR SIGNATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE CHECK
-➔?t-;_-:??t?A:::-.P??l----,i-------CAREFULL??	11-°"'(

Account: 23384
SOUTH VILL.AGE COr-t!UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY
,. ORANGE PARK, FL 32065
(904) 291-5600
Otupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-2@-1220
Tue Mar 17, 2026 4:07 PM
fnvoicel: 3948406	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN SIMPSON

	..,_	 - -	"

I
/

Total Selling Units:	20
Total Sales	371.00
Total Discount	-63.00
'·
TotaI Content	308.00
Total Deposit	0.00
Total Credits	0.00
Over/Short	0.00
--------------
Invoice Total	308.00
/
;/
-	· /f:>c -,?-  -
INVOICE# DATE	AGE	/	•·•.	BALAtJCE
 , ,_ •	.	  . //   ..
3948408/>Mar 17'2.B26 / O	/ •• •	559.DO
3948407 Mar 172026 , 0	'	740.25
3948406 Mar ?f 2026	0	308.00
Total Balance	1 607.25

I ACCEPT lHIS PRODIJCT DELIVERY IN SALEABLE CXWDITION.
YOUR SIGWITURE IS ACCEPTANCE Of ALL ABOVE ITEMS. PLEASE OiECK CAREFULLY.
Thankyoul	?
Customer Signature:	Driver'}ignaJ/e::.,,?
Inv# 3948405 $0.00	?	?	t,	r1
Inv# 3948406 $308. 00
Inv# 3948407 $740. 25
Inv# 3948408 $559.002t/0 _. \34-l,
-t3{)?d:)
?C Qt)O (l--	')fl,

Account: 23384
SOUTH VILLAGE COr-t-1UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEM# QTY DESCRIPTION
Cha■pionBrands Im:.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Mar 17, 2026 4:07 PM
Invoice#: 3948407	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN SIMPSON
U.P.C.	Oise	D.PRICE DEP	EXT
05176	8 COORS LIGHT	071990301064	3.25 26.25 0.00 210.00 COORS LIGHT ALUMINUM 24/16 CAN
07702	1 HEINEKEN	072890000200	0.00 37.60 0.00 37.60 HEINEKEN 2/12/12 CAN
57274 10 LITE	034100003760	3.25 26.25 0.00 262.50
LITE ALUMINUM 24/16 CAN
90265	1 RB EDITIONS	611269002683	3.50 37.25 0.00 37.25 RED BULL P?CH BOZ SINGLES
90035	1 RB ENERGY ORIN 611269999000	3.50 37.25 0.00 37.25 RED BULL ENERGY DRINK 80Z SINGLES
90275	1 RB SF EDITIONS 611260004052	3.50 37.25 0.00 37.25 RED BULL SUGAR FREE PEACH 802 4PK
90214	1 RB SF EDITIONS 611269002287	0.00 42.00 0.00 42.00 RED BULL SUGAR FREE EDITIONS SEA BLUE 80Z 4P
90036	1 RB SUGAR.FREE 611269101713	3.50 37.25 0.00 37.25 RED BULL SUGAR FREE 80Z SINGLES	,--
19464	1 SN LITTLE THIN 083783110104	0.00 39.15 0.00 39.15
if	SIERRA HAZY LITTLE THING 4/6/12 CANS
	·•	

-· /	•	MR?mn
-----? / .• ----------------------.	--··

I ACCEPT lHIS PRODUCT DELIVERY IN SALEABLE ClJIIDITION.
YOUR SilllATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY.
Thank youl

Customer Signature:
Inv# 3948405 $0. 00
Inv# 3948406 $308, 00
TnuJt 1:Q.4Jl:40i7 ct1.d" ")?
Driver Signature:

Account: 23384
SOUTH VILLAGE COl+?JNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEM#	QTY DESCRIPTION
Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
;,Tue Mar 17, 2026 3:57 PM
Invoice#: 3948408	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver :01 - T. FLICK
Salesrep: 801 - MARVIN SIMPSON
U.P.C.	Disc	D.PRICE DEP	EXT
57152	2 LITE	034100005344	11.00 123.00 30.00 306.00
LITE 1/2 BBL 15.5 GAL
19462	1 SN LITTLE THIN 000000000000	0.00 190.00 30.00 220.00
SIERRA HAZY LITTLE THING 1/2 BBL 15.5 GAL
08422	1 YUENG LAGER	089924849506	11.00	123.00 30.00	153.00	
	YUENGLING LAGER 1/2 BBL 15.5 GAL				
99252	-1 BLUE MOON RETU 000000000000	0.00	0.00 30.00	-30.00	
	BLUE MOON EMPTY 1/2 BBLS				
99652	-1 YUENGLING RETS 000000000000	0.00	0.00 30.00	-30.00	
	YUENGLING EMPTY 1/2 BBLS				
99552	-1 BOSTON RETURNS 000000000000	0.00	0.00 30.00	-30.00	
	BOSTON EMPTY 1/2 BBLS				
99152	-1 MILLER RETURNS 000000000000	0.00	0.00 30.00	-30.00	
	MILLER EMPTY'l/2 BBLS				

Beer: 0 + /14 Kegs Wine&Liq: 0 1
Soft Drink: 0
Misc: 0
Credits: -4

)
$679.00
$0.00
$0.00
$0.00
-$120.00

Total Sel I ing Units:	0	•.
Total Sales	592.00
Total Discount	-33.00

TotaI Content	559.00
TotaI Deposit	120.00
Total Credits	-120.00
Over/Short	0.00

/:Y> /
.	.	,, AIR OOJAIL
Invoice Total
559.00
1?0]?,,:;,1,_:?:-??'----?-Jt;,/J7_]2J.	?LAH(E
3948408 Ma{{7 2026	0	-• .,'•
-	559.00
:::	::??;?:?_ ? 'Z--?3tf 2...4'??-:?:?
ef<
Tota I 811ance'
1 607.25

I ACCEPT lHIS PRODUCT DELIVERY IN SALEABLE CffiDITION.
YOUR SIOOTURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY.
Thank you!
Customer Signature:
Inv# 3948405 $0.00
Inv# 3948406 $308. 00
Inv# 3948407 $740.25
Inv# 3948408 $559. 00
Driver Signature:

North Florida Sales - J
3601 Regent Blvd.
Jacksonville, FL 32224
(904) 645-0283
NFSales.net
III IIllIII111111111111111
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY

ORANGE PARK, FL 32065 BEV2001434
BEV2001434
Brooke Sinyard Fintech

11584	BUD 2/12 16OZ TWST ALB	$30.60			
$30.60		
Pallet-2871221					
322	2	ULTRA 1/2	$153.30	$30.00		$153.30	$366.60	
Pallet-2871222					
720	CORONA EXTRA 2/12 C	$33.60			$33.60	$33.60	
728	1	CORONA EXTRA 24pk 12oz loose B	$33.60			$33.60	$33.60	
9282	1	STELLA 2/12 12oz C	$33.65			$33.65	$33.65	
76378	9	ULTRA 2/12 16OZ AL TW	$36.00			$36.00	$324.00	
?	.J\- sfirs/2-y					
2.HOr J3lf 2- -  7q  I, 4'5					
??	s0					

6	14	BEER 64.75 Gallons	

$60.00	

$0.00			
	Total	$791.45			
	
Charges	$791.45			
	Credits	$0.00			
	Total	$791.45			
IIll 111111111111111 111111

X		 		 	   	   		
Received By Signature	Printed Name	Delivery Rep Signature	ROA	Check Number	

DR-15 Sales Details:

	1. Gross Sales	2. Exempt Sales	3. Taxable Amount	4. Tax Due	
A. Sales/Services/Electricity	$342,529.47	$0.00	$342,529.47	$25,689.71	
B. Taxable Purchases	$0.00	$0.00	$0.00	$0.00	
C. Commercial Rentals	$0.00	$0.00	$0.00	$0.00	
D. Transient Rentals	$0.00	$0.00	$0.00	$0.00	
E. Food & Beverage Vending	$0.00	$0.00	$0.00	$0.00	

DR-15:

Line #	Line Item		
-----	Summary Calculation Lines		
5	Total Amount of Tax Due	$25,689.71	
6	Lawful Deductions	$0.00	
7	Net Tax Due	$25,689.71	
8a	Estimated Paid Prior	$0.00	
8b	Rural or Urban High Crime Area Job Tax Credits	$0.00	
8c	DOR Credit Memos	$0.00	
8d	Other Authorized Credits	$0.00	
8	Estimated Tax Paid / DOR Credit Memos	$0.00	
9	Estimated Tax Due Current Month	$0.00	
-----	Tax Due Calculations		
10	Amount Due	$25,689.71	
11	Collection Allowance	$30.00	
			
	Donate Allowance to the Education Enhancement Trust Fund	No	
12	Penalty	$0.00	
13	Interest	$0.00	
14	Amount Due with Return	$25,659.71	
-----	Discretionary Tax		
15(a)	Exempt Amount of Items Over $5000	$0.00	
15(b)	Other Taxable Amounts NOT Subject to Surtax	$0.00	
15(c)	Amounts Subject to Surtax at a Rate Different than Your County Surtax Rate	$0.00	
15(d)	Total Amount of Discretionary Sales Surtax Due	$0.00	
-----	Tax Credits and Other Sales		
16	Florida Tax Credit Scholarship Program Motor Vehicle Sales Tax Credit	$0.00	
17	Taxable Sales/Untaxed Purchases or Uses of Electricity	$0.00	
18	Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel	$0.00	
19	Taxable Sales from Amusement Machines	$0.00	
20	Rural or Urban High Crime Area Job Tax Credits	$0.00	
21(a)	Scholarship Funding Tax Credit	$0.00	
21(d)	Strong Families Tax Credit	$0.00	
21(e)	New Worlds Reading Initiative Tax Credit	$0.00	
21(f)	Child Care Tax Credit	$0.00	
21(g)	Additional Authorized Credits	$0.00	
21	Total Credits	$0.00	

Estimated Tax Worksheet:

Line #	Line Item		
	Estimated Tax Current	$0.00	
-----	Estimated Tax Calculation Method 1		
	Use Method 1	No	
	Method 1 Result	$0.00	
-----	Estimated Tax Calculation Method 2		
	Use Method 2	No	
	Method 2 Result	$0.00	
-----	Estimated Tax Calculation Method 3		
	Use Method 3	No	

	Method 3 Result	$0.00	

Vending and Amusement Worksheet:

Line #	Line Item		
-----	Tangible Vending		
	County Surtax Rate	0.015	
	County Divisor	1.0791	
	Tangible Vending (Non Food/Bev) (Gross Vending Receipts)	$342,529.47	
	Taxable Sales	$317,421.43	
	Tax-State & Surtax	$25,108.04	
	County Surtax	$4,761.32	
-----	Amusement Machines		
	County Surtax Rate	0.015	
	County Divisor	1.055	
	Amusement Machines (Gross Vending Receipts)	$0.00	
	Taxable Sales	$0.00	
	Tax-State & Surtax	$0.00	
	County Surtax	$0.00	
-----	Food & Beverage Vending		
	County Surtax Rate	0.015	
	County Divisor	1.0767	
	Food & Beverage (Gross Vending Receipts)	$0.00	
	Taxable Sales	$0.00	
	Tax-State & Surtax	$0.00	
	County Surtax	$0.00	

•

Signature: Photo Proof captured during delivery in lieu of signature

' Account: 23384
SOUTH VILL.AGE,.COr-t-lUNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 ( 904) 291-5600
ITEM§ QTY DESCRIPTION
Chaapion Brands Inc.
PO BOX 56260
Jacksonville, FL 32241
(904)-268-1220 ;'
Tue Mar 24, 2026 3:52 PM
Invoice#: 3954455	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN SIMPSON
U.P.C.  Disc	D.PRICE DEP	EXT
550002	3 HAVE A DAY	850031116153	4.50 46.00 0.00 138.00
3/8/12 CAN TRANSFUSION 3/8/12 CAN
550000	2 HAVE A DAY	850031116139	4.50	46.00	0.00	92.00	
	3/8/12 CAN VARIETY	3/8/12 CAN					
550000	0 HAVE A DAY	850031116139	0.00	46.00	0.00	0.00	
3/8/12 CAN VARIETY	3/8/12 CAN''•
Out of Stock
96040	2 SUNCRUISER LEM 087692021544	11.00 36.00 0.00 72.00
SUN CRUISER LEMONADE VARIETY 3/8/12
96042	2 SUNCRUISER TEA 087692020301	11.00 36.00 0.00 72.00
SUN CRUISER TEA VARIETY 3/8/12
96024	1 SUNCRUISER TEA 087692020318	5.00 36.00 0.00 36.00
SUN CRUISER ICED TEA 24/12
Beer: 5 + 0 Kegs Wine & Liq: 5
Soft Drink: 0
Misc: 0
Credits: 0
$180.00
$230.00
$0.00
$0.00
$0.00

Total Sel I ing Units:	28
???{V(
Total Sales	481.50	'·
TotaI Discount	-71.50

Total Content	410.00

?\Y)
Total Deposit	0.00
Total Credits	0.00
Over/Short	0.00

I ACCEPT lHIS PRODUCT DELIVERY IN SALEABLE CtWDITION.
YOUR SIG'JATURE IS ACCEPTANCE OF ALL ABOVE ITENS. PLEASE OiECK CAREFULLY.
Thank you!

Cha■pionBrands Inc.
PO BOX 56260
Jacksonv i11e, FL 32241 (904)-268-1220
,, Tue Mar 24, 2026 3:52 PM
Account: 23384	Invoice#: 3954457	PO#:
SOUTH VILLAG: C0""1UNITY D	License: 2001434 Expires Sep 30, 2026 EAGLE LANDING GOLF CLUB	Load	201
3989 EAGLE LANDING PKWAY	Terms : FINTECH
ORANGE PARK, FL 32065	Driver : 01 - T. FLICK
(904) 291-5600	Salesrep: 801 - MARVIN SIMPSON

1 TWISTED TEA	087692831341

Beer: 31 + 0 Kegs
Wine & Liq: 0 Soft Drink: 6
Misc: 0
Credits: 0

IJTt?
Total Selling Units:	174
Total Sales	1 250.65
L t <x_ if v-..lV
	t 23&. z_?	
Zf(),- :t1Y:&:
Total Discount	-115.20
	 ,._,. 	

Total Content	1 135.45
Total Deposit	0.00
Total Credits	0.00
	 Over/Short	0.00
ID.ft/I,. _. 2J-!O--L 7J
- ------ ----- --
2-	t.f	o D	Invoice Total	1 135.45
AIR DETAIL

Account: 23384
SOUTH VILLAGE COmJNITY D EAGLE LANDING GOLF CLUB 3989 EAGLf LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Cha■pionBrands Inc.
PO BOX 56260
Jacksonvi Ile, FL 3?41 (904)-268-1220
Tue Mar 24, 2026 3:34 PM
Invoice#: 3954459	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: B01 - MARVIN SIMPSON

ITEM#	QTY DESCRIPTION	U.P.C.	Oise	D.PRICE	DEP	EXT	
05252	1 BLUE MOON	071990095154	5.00	176.00	30.00 206.00	
	BLUE MOON 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 YUENG LAGER	089924849506	11.00	123.00	30.00 153.00	
	YUENGLING LAGER 1/2 BBL 15.5 GAL				
99652	-1 YUENGLING RETS 000000000000	0.00	0.00	30.00 -30.00	
	YUENGLING EMPTY 1/2 BBLS				
99356	-1 CRAFT RETURNS 000000000000	0.00	0.00	30.00 ·30.00	
	CRAFT EMPTY KEGS				
99152	-2 MILLER RETURNS 000000000000	0.00	0.00	30.00 ·60.00	
	MILLER EMPTY 1/2 BBLS				
	?:??-?-:-?-?:?:		?????	??pq	?	 Wine & Liq: 0	$0.00
Soft Drink: 0	$0.00
Misc: 0	$0.00
Credits: -4	-$120.00
/3?	Total Sel I ing Units:
Tota I Sales
0
583.00
2cfo---  (3lf2-
Total Discount
·38. 00

	15L{ e:;eD	Total Content Total Deposit Total Credits Over/Short	545.00
120.00
·120.00
0.00				
		Invoice Tote.I	545. 00				
	A/R DETAIL						
INVOICE#	DATE	AGE			BALANCE		
3954459	Mar 24 2026	0			545.00		
3954457	Mar 24 2026	0			1135.45		
3954455	Mar 24 2026	0			410.DO		
				Total Be.lance	2 090. 45	"	

I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CXWDITION.
YOUR SIWATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE GIECK CAREFULLY.
Southern Glazer's of FL License/I 6305005 (Lakeland)
INVOICE
1089831
1111111111111111111111111111111

REMIT TO:	Stop#:	7	
1-866-375-9655	Route#:	516	
P.O. BOX 947921	Delivered Bv:	Michael Rugg	
ATLANTA OA 30394 - 7921	Sales Person:	186	
	Sales Person Phone:
_;.;'		

SOLD TO			SHIP TO	
EAGLE LANDING GOLF CI.UB 3!189 EAGLE LANDING PARKWAY
I	ORANGE PARK FL32065		EAGLE LAIIDINO GOLF CLUB
3!189 EAGLE LANDING PARKWAY ORANGE PARK FL 32065		
			904-291-6600	
				
PO NUMBER	DEX	PtRMIT	PERMIT EXP	INVOICE DATE	DELIVERY DATE/TIME	
	N	20-01434	!113Drl6	3flM!ll'6	3fl5"?611:46AM	
				
ACCOUNT#	VENDOR#		COUNT'I	REFERENCU	
15011!5510				

HYBRIS- PART OFA DEAL D000310

ITEM/I: 513B62 BPC: 12 - 750ML 6.76 HYBRIS- PART OFA DEAL D000305
2 / 0 TITOS HANDMADE VODKA 80 5/12 117.80

2.35

21.00
9.17

4.40

96.80

144.00 •

52.80 •

0.00 193.60

2.,f(),, / 9 ,,
t ?s-.o'l.
ITEM#: 352429 BPC: 12 - 1L HYBRIS-

0 / 1 KETEL ONE VOOKA 80
ITEM#: 36126	BPC: 12 - 1L HYBRIS-

38.70

0.00

38.70

0.00	38.70

'2..LfO, I? 'If
4' '/Zf, g C>

ITEM#: 637122 -BPC: 12 - 1L

TOTAi.	TOTAL	?	TOTAL	TOTAL	TOTAi.
	BOTTLES	ORO? AMT	DISCOUNTS	NET AMOUNT	TAXES	
Ir'f-Vl>,,,_,,.
2.'{I)- I?;<( f,t,
?--10/?4--?--98--?-. 1,404.B1_  _,
PAYMENT DUE DATE
	3/25/26	
a_22?.62?-?-?1.lll2?.2?5-?   o_.o_o _	,
PAY THIS AMOUNT
1,082.25
? (p()?l/3

lu,1111pra,111s: hf ii il 1uttt1u1ttd unaer 1ppl011bl1llwtopuJctanaahp,1dads (lerivtredlnthlsill't'tlloe;and,thllallsudt prod!lds wtfl ordmd by bt,JII Ind lllv. be1n r101Md wtthoDlal'rJ' dllm.QI, unlws nallll on
inwir»It1lmt Df dt!IYlry. SELLER EXPRESSLY
DllllJ.11111 APlf WARRUITY. INQ..UDJNB OF
PAYMENT TERMS: C.O.D. FINTECH DO NO

n not paid according t1I t1TVOh:a tlrms, seller may flVOkt IHdit, r•d1• diloounk, tlpDrt buyll ,U dtllnquent fD app1op11at:8 11g,1d111, an!l,IJ11!111prNl1$,r800't'llrillCIOS1s01
?1ledja1 Ind attorney·,"·· R11nrHd chidsa111ot1Jadto1tielmi,11at$30arthe hifbtstr.11l.,..1llbJtaw. PUtdDII b:lillntt
IIERDttNTJBILITt OR HTNEII FOR A PARTICUJJ.R PURPOSE. 8UTEJI WAIJEt D)N!EOUElfTIAL, PUNJTlfE, UIEIILE, OR STATUTORT OlMAGES OR
PEIULTIEI. T111 rUa agr? to arhttratl .a
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winamueln1lr8s11tt111laster0f1"t  hl11badratl p11mitedar11quilldbyllw, 01 1.5111 plf m1rrCh pro-a11M2. 811ftr httlby flints,
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,,1c1 .. nenooari,11cn1?•inttrlS'(ioaQ
.•-	··?1-  .,,.,.....""'.,.. 4tlfl

Date

3601 Regent Blvd.

Jacksonv i11e. FL 322 (904l 645-0283
NFSales.net

Invoice

SM
LoadSheel
EAGLE LANDI NG GOLF C 3989 EAGLE LAND1NG P
., • ORANGE PARK. FL 3206 BEV200143?•
Brooke Sinyard Fintech
Vendor	PO Num
0312412026
Route 1504 TUES
4414070

Customer
101152
301458

Del ivery,n
Emil
31461461
Salesman
APL!1825
ID	QT? PRODUCT	PRICE DEP	DISC	NET	TOTAL
1805	(2J EMPTY 112 BBL
Pal let-2874086
$30.00
$30.00 ($60.00)
33312 I	ULTRA ZEIIO 2112 C	$30.00	$30.00 $30.00	
720	I	CORONA EXTRA 2112 C	$33.60	$33.60 $33.60	
827	I	CORONA LIGHT 2112 B	$33.60	$33.60 $33.60	
36574 9	ULTRA 318 1602 C	$35.00	$35.00 $315.00	
53315 6	BUD LT 15116 C	$18.85	$18.85 $113.10	

16	BEER 42.7500 Gal1ons
Jl--
lc{/J I0Lf(/
$0.00 $0.00

Tola! $465.30 Charm $525,30 Credits $60.00 Total	$465.30
{	Lf& r; 3V

 BREAKTHRU
FLORIDA
Breakthru Beverage Florida, LLC
INVOICE
Emailed Copy
I llllll111111111111111111111111111111IIII11111IDI1111
126092507
Page 1 of I	lllllti
.	Iii.Invoice#: 126092507	Route:2339 Stop: 34
6031 Madison Avenue Tampa, FL 33619
Phone: (954) 436-9200
www.breakthrubev.com

EAGLE LANDING GOLF CLUB CGMP MANAGERS i-ILLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
904-291-5600
Access Pay Now, Break1?111'.s on?me ••	Invoice Date:03/17/2026 Delivery:
payment portal to managmg mvmce	• ?
payments, on BREAKTHRU NOW. •	?I!]  Customer#:	700026767	IIIHIIIIIIRlmJIIIIIIIIIHIIIIIIIIIIIIIIIIIIIIIIIIIIII
Visit now.breakthrubev.com to create your account today! Ship ID:	700026767

Terms: EFT NET l O days	Due Date:	03/30/2026	
License: 2001434 llCG	Chain:	0920004396	
PONum:
Special Inst: DELIVER 7 AM - 6 PM.			

•

Signature: Photo Proof captured during delivery in lieu of signature

GAME ON ENTERTAINMENT

INVOICE	Attention: Eagle Landing

00000226
Date February 2026

Game On Entertainment Trivia

For Date(s):

Description	Quantity	Cost
Date: February 4	1  $	200
----------------------------------------------------·---------------------,-----------------------  -----------------······
Date: February 11	1  $	200
············	·
Date: February 18	1  $	200
.. ..........................	···
Date: February 25	I	1  $	200
	:	 	·

Total	$	800

Sincerely yours,

Greg Schultz

*Please make all checks payable to Greg Schultz (founder/owner of Game on Entertainment)*

1
il1fl■■I	&,   MN	•	ltii•IM!d!iM1i1iP!iii ti,M'lliiiii 1· •ae■iii\1315H!d?1nl311"''1 •iiiil@Pi?OJI	II	_.
South Village Community Development District
dba Eagle Lancllng Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065
860-726-1430

Wells Fargo, N.A.
61-8/620
DATE ?vj-U
1603

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TO THE	Gre,.,C:,u	tI	1	?G	oo	•
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South Village Community Development District
dba Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065
860-726-1430

Wellsfargo, N.A.
61-8/620
DATE "S --' L-	L (o 
1604

I$  7_60.00
J·,R1:J:Q,
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lnvoice-031226

Bill To:
EAGLE LANDING GOLF CLUB

3 HOURS	

SOLO	

03/31/26	Description LIVE MUSIC	Discount% 50	Taxable	Unit Price

400.00	Total
200.00+ GOLF	

								

MAKE CHECKS PAYABLE TO:
JOHN WATERS	Subtotal	200.00						
	Tax	-						
	Shipping							
	Miscellaneous							
	Balance Due	200.00						

John Waters, Musician  1941 River Bluff Rd. N. Jacksonville, FL.  32211
..

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1110000 • bO 5111  1:0 i; 200008□•: a..a.• qo Sa. :i 1w •11•	•
Eagle Landing Golf Club CHECK REQUEST

Date:	 Feb 18, 2026 To:	Doug Parker
4659 Karsten Creek Drive Orange Park, FL. 32065

Amount: $138.68

For:	Trail fee overpayment

Requested b .

Approved by:
Eagle Landing Golf Club
Member History Account Inquiry
From: Feb 1/26 to Feb 28/26
Pg 1

SH00351A - Barbara Parker 4659 Karsten Creek Drive Orange Park FL 32065

Phone Alt. No:

865 250 7240

Email : kbirishl@bellsouth.net Cell :
Status : RESCHG
Unspent Min:	0.00

DATE
TYPE	REF#
DESCRIPTION
CHARGES
TM/SVC
AMOUNT DUE DATE
AREA

Feb 01,  2026	DU	SJ8303/03	INDIVIDUAL GOLF RESIDENT	309.00	23.18	332.18	Paid	
Feb 01, 2026	DU	SJ8303/03	Trail Fee Single Private Owned	129.00	9.68	138.68	Paid	
Feb 03, 2026	PY	CR0260	Pre-Authorized Payment	0.00	0.00	-470.86		

INQUIRY TOTALS: CURRENT
0.00

MTH
0.00

MTHS
0.00

MTHS
0.00

MTHS+ 0.00

TOTAL 0.00

--a	End of Report

February 18,2026 10:35am	User: GPOl Term: Pl

:po	- 7-Z8r- ',;':,
11•0000 u;oi;n•  ,:oi; 2ooooao,:	t.a.. iqo	st.?.._ 111•
Maximum Entertainment
Trivia	INVOICE #24
Entertainment for All!

77023 Hardwood Ct
Yulee FL 32097
Phone: 904-422-1285
Tax ID: 27-4473111

TO:
Eagle Landing Golf Club

SERVICES:
02/19/26	Karaoke

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
3 HOURS	Karaoke-  03/19/26 w/DJ Kenny		225.00	

				

				
			-	

TOTAL DUE	225.00			

Make all checks payable to Maximum Entertainment Trivia.
If you have any questions concerning this invoice, call 904-422-1285 or maximumentertainmentl@comcast.net.
·	-

SOUTH VILLAGE COD
B.SP PE1TY CASH 5385 N NOB HU. ROAD SU'WSE,R.33351

DATE 	_

002280
11-24/1210
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RecWell Program Invoice

UNF Recreation and Wellness
1 UNF Drive
Building 61, Suite 1200
Jacksonville, FL 32224
904.620.4769
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ELSP PETTY CASH 5385 N NOB HILL ROAD SUNRISE, FL 33351
DATE 'S- c.,C>-	C?
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11-24/1210
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(757) 472-1324
Nakaio.decals@gmail.com Custom Decal Services

Make Checks Payable to:
Nakaio Custom Decals LLC		Invoice#: 20260113065 Invoice date: March 13, 2026 Invoice Status: Invoice

RE: South Village CDD

Item Description	Qty	Size	Item Price	Orig. Billed	Net	
Aluminum Signs	10	8.3" X 11"	$20.00	$20.00	$200.00	

						

						

				Subtotal	$200.00	
				Shipping	$0.00	
				Total	$200.00	
,·

!!	THE REDTHERMO SECUREt{·sP" LOGO INTHE LOWER CORNER OFTHIS CHECK MUST FADETEMPORARILY WHEN WARMED evroucH OR FRICTION. SEE BACK FOR ADDmONAL FEATURES.
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DATE?- (_0... 'c_(o
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11-24/1210
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Troon Mileage & Expense Reimbursement Request Form	2026
Employee Name Employee's property/location
Employee ID Expense report date Supervisor's Approval
DD/MM/YYYY
(required)
Street Address
City State, Zip
Employee Homi,/Malllng address (required)
MILEAGE (A map showlni: the route and total miles for each trip Is required to ensure reimbursement)

						

						

						
						
	229.99					

EXPENSES (Include receipts for all expenses to ensure reimbursement):

"• • ? Note: If Starting Location is home address, please subtract normal commuting miles to your designated Troon office/property from the mileage to be reimbursed, in column G.

Instructions:
Combine this completed form and all required supporting documents into a single PDF and email to the approporiate Accounts Payable email address.
Apayable@troon.com If a Managed property NDT in Dynamics (i.e. Jonas/PlatelQ/Sage/QB). Or, if applicable, send to your property's dedicated Doclink or PlatelQ email address if known.

Expense reports should be submitted timely (i.e weekly or on a per trip basis) to ensure reimbursement.
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Order Detail

Order ID: #21759
Invoice: #CAK-21759
Date Added: 03/19/2026

Payment Method: Credit I Debit Card
Shipping Method: USPS Priority
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Maribel Walther 3768 Eagle Rock Rd
Middleburg, Florida 32068 United States
Ship To (if different address)

Maribel Walther Troon I Eagle Landing
3979 Eagle Landing Parkway 3979 Eagle Landing Parkway Orange Park, Florida 32065 United States

0	Product Name
Printable Proximity Card-26bitA901146A 1386 Compatible
Card Number Printed: Yes Facility Code (Max 255): 248
Starting Card Number or Range (Max 65,535): 1000-1099
Model PrtPrx-Adi26
Quantity

100
Price	Total

$2.19	$219.00

- Slot Punch: None			
	Sub-Total:	$219.00	
	USPS Priority:	$10.99	

For NET30 and check orders:	Total:	$229.99	
Mail payment to: CardsAndKeyfobs.com PO BOX205
SAINT ANTHONY, ID 83445

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03/19/2026

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?,     THE?!DTHERM6        SE??ilsP"L?l,Q\ffifopji,egt:,]!.CHg?Ji.i:rl@L?J.Y.Yli!?J!.A8!JP,B!'fQYCHOR)?TIQN,;Sff??F9?Al?!)rn0NALfEA!ER?.
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SOUTH VILLAGE COD
ELSP PETTY CASH 5385 N NOB HILL ROAD SUNRISE, FL 33351
DATE ?-J_.() -?	
I
002285
11-24/1210
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3/20/26, 10:10 AM	PickleballCourtDryer.com: Order Status

Pending fulfillment	Continue shopping 71

March 19, 2026 at 10:18AM

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The Pickleball Court Dryer
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$466.00
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Troon Mileage & Expense Reimbursement Request Form	2026

Employee Name	Scott Moore
Employee's property/location	Eagle Landing
Employee 1D1-----??--------,	1
Ekpense report date 03.19.2026	-EXPRP	DD/MM/YYYY Supervisor's Approval		 (required)
MILEAGE _IA ma_e  st,01Ningthe route and total miles fc,r each trip _Is required to !!!'.Sure re!mburHment)

Street Address
City
State, Zip

Employee Home/Mailing address J!'!ctulredf

EXPE'NSES (Include receipts for all eKpenses to ensure reimbursement):

it,u - Note: If Starting Location is home address?please subtract normal commuting miles to your designated Troon office/property from the mileage to be reimbursed, in column G.

Instructions:
Combine thiscompleted form and all required supporting documents Into a single PDF and email to the approporiate Accounts Payable email address.
Apayable@troon.com if a Managed property NOT in Dynamics(i.e. Jonas/PlatelQ/Sage/QB). Or, if applicable, send to your property's dedicated Doclink or PlatelQ email address if known.

Expense reports should be submitted timely (i.e weekly or on a per trip basis) to ensure reimbursement.
,·

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GAME: ON ENTERTAINMENT

INVOICE		Attention: Eagle Landing Date March 2026
000000326

Game On Entertainment Trivia

For Date(s):

Date: March 4
1 j $
200
••••• • ........................................................................................................ -••'?-••·• ..• ••••••• •••·•.r ••••••••--•• -••••••••
Date: March 11
1 ! $
200
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Date: March 18
Date: March 25
200
...................................................................................     -·
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Total	800

Sincerely yours,

Greg Schultz

*Please make all checks payable to Greg Schultz (founder/owner of Game on Entertainment)*

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Robert Lauver 4811 Wondering Pines Trail Jacksonville, Fl. 32258

Invoice: 26-0327

Bill To:
EAGLE LANDING GOLF CLUB

:?&n@
K# 002287 SVCDD
INVOICE
1492 INC/PREMIER/TUBEAUX
732 Avenida Majorca Unit A
Laguna Woods, CA 92637-6450

arthur@pccigar.com
+1 (800) 511-7757
www.pccigar.com

Bill to
ERNIE CRUZ
EAGLE LANDING GC - GOLF SHOP (FL)
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065
Ship to
ERNIE CRUZ
EAGLE LANDING GC - GOLF SHOP (FL)
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Shipping info
Ship via: UPS
Ship date: 02/26/2026
Tracking no.: 1ZEX1 4340304619030
Invoice details
Invoice no.: 19353
Terms: Net 20
Invoice date: 02/26/2026 Due date: 03/18/2026
PURCHASE ORDER: 2299TUB

Product or service	SKU	Description	Qty	Rate	Amount	
1492/TUBEAUX - SINGLE CADDY DISPLAY	2000002	SINGLE CADDY DISPLAY #200002 ON LOAN		$0.00	$0.00	

RP #6	
1000005	
1000005 - RP #6 TORO TUBE
(5 CIGARS) TOTAL 30 CIGARS	
6	
$47.7466667	
$286.48	

RP EDGE COROJO TORO TUBE	
1000007	
1000007 - RP EDGE COROJO TORO TUBE
(5 CIGARS) TOTAL 20 CIGARS	
4	
$34.10	
$136.40	

Subtotal
Contact 1492 INC to pay.	Shipping
$422.88

$25.82

Note to customer
STATE TOBACCO TAX PAID BY TUBEAUX OR 1492 INC LISTED UNDER SALES TAX ON EACH INVOICE OR AS A LINE ITEM.
Total	$448.70

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J
INVOICE
Currency:	USD

Invoice No
922072403	Invoice Date
01/12/26	Shipment Date
01/12/26	Order Date
10/18/25			
Order No
3027063402	I	Whs
04B	Delivery No
66001570	Customer P.0.
LAUNCH ORDER/EC	Account No
US00027669	\ US00040574	
Sold To		Ship To				
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB ATIN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms	Due Date
Net 60 Days	03/13/26
Payment Discount
NA
Delivery Method	FrtAcct No
FedEx Ground	

Item No	Shipped  U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

P4034S-15P-3	48	P15	$16.00	2%	$15.68	$752.64	
Pinn Di?tance White 15-Ball							
:T2029s	18	DZ	$46.50	2%	$45.57	$820.26	
Till Pro V1							
T2029S-PA	6	DZ	$46.50	2%	$45.57	$273.42	
Till Pro V1 Performance Align							
;T2049S	12	DZ	$46.50	2%	$45.57	$546.84	
Till Pro V1x							
T4015S	6	DZ	$31.50	2%	$30.87	$185.22	
Till Tour Soft
T6036S-2	6	
DZ	
$20.25	
2%	
$19.84	
$119.04	
Till TruFeel							
T8027S	6	DZ	$24.00	2%	$23.52	$141.12	
Till Velocity							
!T9015S	6	DZ	$40.00	2%	$39.20	$235.20	
TillAVX T204L9S	
6	
DZ	
$46.50	
2%	
$45.57	
$273.42	
Till Pro V1x Left Dash	 							
Total Shipped Qty.	114						
Net Order Total	$3,347.16
Shipping and Handling Tota"'-I	?$?15=6=.6=5 Total Invoice             $3,503.81

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

O1S1990H	Page 1 of 1	USO

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adidas)
INVOICE
ad@as

B	SOUTH VILLAGE COMMUNITY DEV DIS
1	3989 EAGLE LANDING PKWY
L	ORANGE PARK FL 32065-2641 USA
T
0

adidas INVOICE NO.: 6164743940 INVOICE DATE: 01/09/2026 adidas ORDER NO.: 76529407
TERMS: Net 60 days
CARRIER: FDEG CARTONS: 1
WEIGHT: 6 LB
DUNS: 95-985-3748
SALES PERSON: 020 ADDITIONAL REFERENCE: SOLD TO: 30897000
ORDER TYPE: Fill In Order
DUE DATE: 03/10/2026 NET AND PAST DUE THEREAFTER PRO#:
CUSTOMER PURCHASE ORDER: JAN FOOTWEAR INCOTERMS: EXW SP 6040
VICS BOL#: 499347804044

ORDERED  SHIPPED BACKORDER  MATERIAL NO.
QTY	QTY	QTY	SIZE I QTY SHIPPED
DESCRIPTIONS	MERCHANDISE
UNIT  LIST PRICE UNIT PRICE	TOTAL USO
7

DELIVERY NOTE: 7331373691
HP7092 9-/1
W S2G 26 TEX	FTWWHT/CBLAC	PAA	60.00	55.20	55.20

ross amount:	60.00
otal discount:	4.80-
URCHARGE:

All claims must be submitted to adidas within thirty (30) days of the applicable invoice due date. All Sales are subject to the General Terms and Conditions of Sale of adidas America, Inc.

No "payment in full" notation or other restrictive endorsement written on your payments will restrict our ability to collect all amounts owing to us.
et Amount Due:	55.20

Please support adidas sustainability journey by opting fore-payments via BILLER DIRECT or ACH. ACH: adidas America, Inc. HSBC Bank. Buffalo, NY. Account No. 000250007. ABA: 022000020.
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361
USA	PAGE 1 OF 1

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SOUTH VILLAGE CDD 3979 EAGLE LANDING PKWY
Services Provided (02/22/26 - 03/21/26)
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Sub Total
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (02/22/26 - 03/21/26)
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Sub Total
INVOICE AMOUNT DUE

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$78.98

$78.98

$78.98
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SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
REMIT PAYMENT TO ►  EVERON, LLC
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51849867

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Number
Due
$93.52

Amount
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EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (02/22/26 - 03/21/26)
Includes: E-Secure, eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Sub Total
INVOICE AMOUNT DUE

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$93.52
$93.52

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everQn™
P.O. Box 49292 I Wichita, KS 67201

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1oz • #10- 1526-1717
SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
REMITPAYMENTTO ►  EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
11,1111111l111111l1l111l1111ll1•11ii1111•1•111111••11•111111l•l1I
Invoice # 119K-FTWR-WQD1	|	February 01, 2026

Invoice summary
Due 30 days from receipt of invoice
Billing period Account #
1/1/26 to 1/31/26 AY4EYKUUVO9CG
Item subtotal before tax	$ 4,592.89
Shipping & handling	$	44.39
Promos & discounts	($	39.73)
Payment terms
Net 30

Total before tax	$ 4,597.55		Registered business name
Troon Golf LLC	
Tax	$	0.00		
Bill to	
Amount due	$ 4,597.55	USD	South Village CDD / Eagle Landing / Troon Golf	
			LLC	
			3989 Eagle Landing Parkway	
Pay by			Orange Park, FL 32065	
Electronic funds transfer (EFT/ACH/Wire)	Check		Template Name	
Account name	Amazon Capital Services, Inc
Bank name	Wells Fargo Bank
Bank routing # (ABA)	121000248
Bank account # (DDA)	41630410403322533
SWIFT code (wire transfer)	WFBIUS6S
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
South Village CDD / Eagle Landing

Invoice details

Ship
#	date	PO #	Description	Qty

Unit price
Item subtotal
before tax	Tax

2	CHUNNIN We Appreciate You Banner Decorations Blue Gold Thank You Hanging Swirls Sign Employee Appreciation Streamer for Pastor Staff Teacher Retirement Doctor Nurse Thanksgiving Party Supplies
Sold by: Shenzhen Junning Trading Co.,Ltd.
ASIN: B0DHTLMX7T	Order #	114-6904562-8793823
Order date: January 06, 2026
1	$10.67	$10.67	0.000%

Ship
#	date	PO #	Description	Qty

Unit price
Item subtotal
before tax	Tax

4	Hot Tub Steps, Universal Heavy Duty Spa & Hot Tub Step, Wood Looking Plastic Steps for Hot Tub, Use for Round or Straight Sided Spa, Non-Slip Steps for Outdoor/Indoor, 600lbs Load Capacity
Sold by: Shanghai Ya Ke Electronic Commerce Co., Ltd.
ASIN: B0DJNYJ9T2	Order #	112-7039513-0440255
Order date: December 24, 2025
1	$109.99	$109.99	0.000%

6	4 Pack Golf Club Brush and Club Groove Cleaner with Retractable Zip-line and Aluminum Carabiner Cleaning Tools , Golf Gifts for Men, Golf Accessories, Golf Ball Cleaner, Easily Attaches to Golf Bag
Sold by: GLOBAL CONNECT TRADE LIMITED
ASIN: B0FR19Z9SP	Order #	112-0472240-2289860
Order date: January 06, 2026
1	$11.99	$11.99	0.000%

8	WINPOGEE 9PCS We Appreciate You Honeycomb Centerpieces Blue Gold Glitter Thank You Table Centerpieces Table Topper Decor Teacher Doctor Nurse Employee Staff Graduation Appreciation Party Decorations
Sold by: guangzhouhongyudianzikejiyouxiangongsi
ASIN: B0DPB4JZ8T	Order #	114-8158487-2257825
Order date: January 06, 2026
1	$12.34	$12.34	0.000%

10	Onespring Under Eye Patches (24 Pairs) - Eye Masks for Wrinkles, Puffy Eyes, Dark Circles, Eye Bags, Self Care Gifts for Women, Gifts for Teenage Girls, Under Eye Mask for Refreshing, Revitalizing
Sold by: ZRModern Inc
ASIN: B0CLTT79QF	Order #	113-3421244-6002626
Order date: January 12, 2026
1	$12.79	$12.79	0.000%

12	Nazhura 97Quart Plastic Storage Bin, Stackable and Nestable Storage Boxes with Clear Lids and Secure Latching Buckles, Large Storage Container (Clear, 97Quart-6Pack)
Sold by: Pearson's Luggage & Gifts, Inc
ASIN: B0CV23XS8T	Order #	113-9773586-5617027
Order date: January 22, 2026
1	$128.65	$128.65	0.000%

	
Ship				
Unit	Item subtotal		
#	date	PO #	Description	Qty	price	before tax	Tax	
14			Rubbermaid Roughneck Clear 95 Qt/23.75 Gal Storage Containers, Pack of	1	$131.20	$131.20	0.000%	
4 with Latching Grey Lids, Visible Base, Sturdy and Stackable, Great for Storage and Organization
Sold by: Amazon.com Services, Inc
ASIN: B0B985DTT7	Order #	113-9582715-0600231
Order date: December 31, 2025

16	14 Pcs Small Travel Makeup Brush Set Portable Pink Make up Brushes with Case,5 Pcs Makeup Sponge,Valentine's Day Gift,Mother's Day Gift for Foundation Powder Concealers Eye Shadows(Pink)
Sold by: Hefeizimaodadianzishangwuyouxiangongsi
ASIN: B0CRL9G6RT	Order #	113-3421244-6002626
Order date: January 12, 2026
2	$15.99	$31.98	0.000%

18	PHOGARY 12 Large Gift Bags with Handles 12.6x3.9x10.6inch(Pink) Stylish Party Bags for Birthday Bachelorette Wedding Party Favor Bridal Shower Wrap, Reusable Goodie Bags, non-woven fabric
Sold by: SKOWX TECHNOLOGY COMPANY LIMITED
ASIN: B09LYV8J8X	Order #	113-0055338-7140229
Order date: January 12, 2026
1	$16.14	$16.14	0.000%

20		Genuine Joe Space-Saving Slim Container Swing Lid, Gray, 1 Count Sold by: Damerus Corp
ASIN: B00HNWPAGC	Order #	113-0188366-6514650
Order date: January 28, 2026
1	$17.75	$17.75	0.000%

22	Bankers Box 4-Pack Basic Duty File Storage Boxes with Lids, Letter/Legal, STOR/FILE, (0070308)
Sold by: Amazon.com Services, Inc
ASIN: B000Y2ZGI0	Order #	114-8180729-1844234
Order date: December 30, 2025
1	$19.47	$19.47	0.000%

Ship
#	date	PO #	Description	Qty

Unit price
Item subtotal
before tax	Tax

24	6 Pack Compatible with Brother P Touch Label Maker Tape Work for P Touch PT-D220 PTD220 PT-D210 PTD210 PT-H103w,12mm 0.47"
Laminated White Label Tape TZe-231,1/2" Black on White, for PTH100 PTD400AD
Sold by: zhuhaiquwenkejiyouxiangongsi
ASIN: B0875H4KVL	Order #	113-5592324-2692211
Order date: January 15, 2026
1	$19.98	$19.98	0.000%

26	Amazon Basics Hanging File Folders, Letter Size, 1/5-Cut Tabs, 75 Count per Box, Standard Green
Sold by: Amazon.com Services, Inc
ASIN: B086QGWD2Y	Order #	113-3436399-4913008
Order date: January 13, 2026
2	$20.81	$41.62	0.000%

28	Fuggler Key Rings Series 3 by ZURU Funny Ugly Monster, Plush, Collectible, Toy (3 Pack)
Sold by: Amazon.com Services, Inc
ASIN: B0DC1MH5WD	Order #	113-1974724-1577069
Order date: December 30, 2025
1	$21.24	$21.24	0.000%

30	CASAJOY Pack of 2 12x20 Outdoor Pillow Inserts, Water Resistant Throw Pillow Inserts, Outdoor Lumbar Pillow for Patio, Furniture, Sofa, Bed, Living Room, Garden Decorative Waterproof Pillow Inserts
Sold by: shenzhenshi le er pai shu ma ke ji youxiangongsi ASIN: B0D1NVVDMG	Order #	114-5842680-7745003
Order date: January 27, 2026
1	$21.99	$21.99	0.000%

32	Swingline Stapler, 40 Sheet Capacity, Optima 40, Jam Free, Reduced Effort, Soft Grip, Metal, Orange and Gray (87845)
Sold by: Amazon.com Services, Inc
ASIN: B001PME62K	Order #	113-6299139-9269861
Order date: January 28, 2026
1	$22.89	$22.89	0.000%

	
Ship				
Unit	Item subtotal		
#	date	PO #	Description	Qty	price	before tax	Tax	
34			Senowi 40 Count 360° Heavy Duty Duster Refills Compatible with	1	$23.99	$23.99	0.000%	
Swiffer,Large Size-Extra Thick Disposable Electrostatic Feather Duster Refill with 1 Retractable Handle(35-inch Length Fully expanded)
Sold by: shenzhenshizhenkunmaoyiyouxianzerengongsi
ASIN: B0F4JLZTXN	Order #	113-6302602-3695418
Order date: January 28, 2026

36	Batiyeer 12 Pcs Golf Towel Bulk for Golf Bags 16'' x 16'' Microfiber Fabric Towel with Clip Waffle Pattern, Fitness, Camping, Hiking, Yoga (Dark Green,16 x 16 Inches)
Sold by: Shenzhenshijianfengwangluokejiyouxiangongsi
ASIN: B0DPX5S726	Order #	112-0472240-2289860
Order date: January 06, 2026
1	$25.95	$25.95	0.000%

38	USAPA Approved Tournament-Grade Pickleball Paddle, Thermoformed 3K Carbon Fiber Paddle with 16mm PP Honeycomb Core for Precision Control, Enhanced Spin & Power, Pro 8 oz Racket with Cover & Overgrip
Sold by: Hangzhoujingbumaoyiyouxiangongsi
ASIN: B0FK1XRQKT	Order #	112-1515910-0129823
Order date: January 16, 2026
1	$26.99	$26.99	0.000%

40	Nuptio White Christmas Tree Branch Artificial 22.8 inch Tall Manzanita Tree Centerpiece Wedding Centerpieces for Tables, Decorative Ornament Display Tree Branches for Decoration Weddings (1 Pc)
Sold by: FUZHOU XIANHOU INFORMATION TECHNOLOGY CO., LTD ASIN: B09FHW8DH4	Order #	113-3045175-1096225
Order date: January 14, 2026
1	$27.05	$27.05	0.000%

42	F&B ATTN CHEF
Wileys Green Seasoning, 12 Packets, Fresh Herbs and Spices for Collards, Spinach, Kale, Turnip and Mixed Greens, or Soup and Stew, Ham and Bacon Flavored Blend
Sold by: SINGH ENTREPRENEURS LLC
ASIN: B08NKBDRGQ	Order #	113-0668391-9029835
Order date: January 10, 2026
1	$29.41	$29.41	0.000%

	
Ship				
Unit	Item subtotal		
#	date	PO #	Description	Qty	price	before tax	Tax	
44			Spalding React TF-250 Indoor-Outdoor Basketball 29.5"	2	$30.56	$61.12	0.000%	
Sold by: Amazon.com Services, Inc
ASIN: B08QJLXZ45	Order #	113-3272820-6338611
Order date: January 26, 2026

46	Samsung Electronics 2021 5m One Invisible Connection Cable for Neo QLED 8K TV to Connect to Multiple Device Sources and Power Cord, High Speed Data Transmission, VG-SOCA05/ZA
Sold by: Beach Trading Company, Inc . DBA Beach Camera ASIN: B09D59R33Q	Order #	112-4010384-6059468
Order date: January 15, 2026
1	$39.00	$39.00	0.000%

48	QianLink [2-Pack] Aluminum Type A Female to Female -Connector Converter,USB 3.0 Coupler Adapter (Grey)
Sold by: Shenzhen Hengtaifeng Technology Co., Ltd.
ASIN: B07MV68BJH	Order #	112-9040501-2673808
Order date: January 15, 2026
1	$4.99	$4.99	0.000%

50	Zero Waste USA 2,000 Commercial Grade Dog Waste Station Refill Roll Bags - (Most Popular) - 40% Thicker than competitor brands - Fits Any Dog Waste Station - 10 Rolls of 200 bags per roll
Sold by: ZW USA Inc.
ASIN: B09DRKBMP2	Order #	114-2094060-3797823
Order date: December 30, 2025
1	$43.49	$43.49	0.000%

52		Walkerswood Traditional Jamaican Jerk Seasoning, Mild, 142 Fl Oz Sold by: Amazon.com Services, Inc
ASIN: B004HLGLYC	Order #	113-9676160-9301813
Order date: January 22, 2026
1	$47.99	$47.99	0.000%

#	
Ship date	

PO #	

Description	

Qty	
Unit price	Item subtotal before tax	

Tax	
54			Meidase P70 (Non-Cellular,Non-WiFi) Trail Camera, 64MP 1296p, Game	1	$49.99	$49.99	0.000%	
			Cameras with No-Glow IR Night Vision, Motion Activated, Waterproof for
Wildlife Deer Cams, Hunting
Sold by: Wefound International Trading Limited
ASIN: B0D5LCW4SM	Order #	114-8158487-2257825
Order date: January 06, 2026					
55	Homrelaxy 512 Pcs Name Tag Stickers, 2"x 3", Colorful Name Tags for School, Classroom, Office and Home
Sold by: Qiye Technology (Hangzhou) Co., Ltd
ASIN: B0FMQ4X9LL	Order #	113-7578462-6141061
Order date: January 13, 2026	1	$5.69	$5.69	0.000%			
56	Brother P-Touch, PTD210, Easy-to-Use Label Maker Bundle (4 Label Tapes Included), White, Small
Sold by: Amazon.com Services, Inc
ASIN: B09QXZ7ZRD	Order #	113-0566371-2189844
Order date: January 20, 2026	1	$54.99	$54.99	0.000%			
57	Germ-X Advanced Hand Sanitizer, 34 Fl Oz (1 Liter), Less Drying Moisturizing Clear Gel, No Rinse Formula, Large Family Size Pump Bottle
Sold by: Amazon.com Services, Inc
ASIN: B0BNP5KYVF	Order #	113-0330281-8088234
Order date: January 13, 2026	2	$6.12	$12.24	0.000%			
58	Hillman 853437 4" Kickdown Door Stop- Satin Nickel 1-Pack Sold by: Amazon.com Services, Inc	10	$6.76	$67.60	0.000%			
ASIN: B00GS8HLFK	Order #	112-7615100-5369835
Order date: January 12, 2026

24-Pack, Assorted Colors

Ship				
Unit	Item subtotal		
#	date	PO #	Description	Qty	price	before tax	Tax	
64			Froova Gold Star Balloons, 22in Large Star Balloons Foil 10in 4-Pointed &	1	$7.59	$7.59	0.000%	
Gold Pentagram Balloon for Graduation New Year Retirement Wedding Anniversary Birthday Party Decorations
Sold by: guangzhoukuiqidianzishangwukejiyouxiangongsi
ASIN: B0DYP95DBG	Order #	114-5779385-4853801
Order date: January 08, 2026

66		Hefty Party On Disposable Plastic Cups, Assorted, 16 Ounce, 100 Count Sold by: Amazon.com Services, Inc
ASIN: B00OCGUG02	Order #	113-0952861-8738656
Order date: December 30, 2025
1	$7.86	$7.86	0.000%

68	HP 218A Black Toner Cartridge | Works with Color LaserJet Pro 3201, MFP 3301 Series | W2180A
Sold by: Amazon.com Services, Inc
ASIN: B0CV4K1XNW	Order #	113-6428775-2146660
Order date: January 15, 2026
1	$78.89	$78.89	0.000%

70	Kachy Signs - (Set of 5) Fire Extinguisher Sign | 4.5" Circle | Durable Self Adhesive 4 Mil Vinyl | Laminated | Scratch & Fade Resistant | Waterproof - Fire Safety Stickers for Building, Office,
Sold by: Kachy Enterprises LLC
ASIN: B09MGC4QXM	Order #	112-0205978-0638658
Order date: January 20, 2026
1	$8.25	$8.25	0.000%

72	Picoway 4 Pack Gold Foil Fringe Tinsel Backdrop Curtains, Birthday Engagement Bachelorette Party Decorations, Photo Booth Props Door Streamers Curtain
Sold by: guangzhouzhiyoumaoyiyouxiangongsi
ASIN: B0DLMHM8HT	Order #	114-5779385-4853801
Order date: January 08, 2026
1	$8.95	$8.95	0.000%

	
Ship				
Unit	Item subtotal		
#	date	PO #	Description	Qty	price	before tax	Tax	
74			Picoway 4 Pack Foil Fringe Tinsel Backdrop Curtains, Birthday Engagement	1	$8.95	$8.95	0.000%	
Bachelorette Party Decorations, Photo Booth Props Door Streamers Curtain (Blue)
Sold by: guangzhouzhiyoumaoyiyouxiangongsi
ASIN: B0DLMP1WZ9	Order #	114-5779385-4853801
Order date: January 08, 2026

76	Casoty 8 Pcs Pink Spa Headbands, Soft Coral Fleece Hair Bow Headband for Washing Face, Makeup, Skincare, Yoga, Hair Accessory for Women, Girls, Adults, Gift
Sold by: QI CHENG GANG
ASIN: B0BP6GB925	Order #	113-0055338-7140229
Order date: January 12, 2026
2	$8.99	$17.98	0.000%

78	Valentines Day Balloon Arch Kit, 168 Pcs Valentine Day Balloon Garland, 18 12 10 inch Latex Confetti Red Pink and White Balloons for Valentines' Day Decorations Wedding Birthday Anniversary Supplies
Sold by: shenzhenshiguangtezemaoyiyouxiangongsi
ASIN: B0DMSGKW4J	Order #  113-7578462-6141061
Order date: January 13, 2026
1	$8.99	$8.99	0.000%

Drink Blend Variety Pack, 30 ct Box, 6 fl oz Pouches

3 Pack, Black

Series Blasters Blue (100 Blue)
Sold by: Shanghai Chufeng Maoyi youxiangongsi
ASIN: B01CM273VM	Order #	113-0938860-3675431
Order date: December 30, 2025

86	Magnetic Knife Holder For Wall 16 Inch, Knife Magnetic Strip, Stainless Steel Magnetic Knife Holder Rack Use as Kitchen Knife Holder, Kitchen Utensil Holder
Sold by: GREATDEALSON
ASIN: B08LDZNMP8	Order #	113-2882324-5373865
Order date: January 29, 2026
1	$9.99	$9.99	0.000%

88	HP 218A Cyan Toner Cartridge | Works with Color LaserJet Pro 3201, MFP 3301 Series | W2181A
Sold by: Amazon.com Services, Inc
ASIN: B0CV4M3LTH	Order #	113-3384597-3836226
Order date: January 29, 2026
1	$92.89	$92.89	0.000%

90	Shipping & handling	$44.39	0.000%

Total before tax	$4,597.55 Tax		$0.00

Amount due	$4,597.55

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html?nodeId=G202036190
How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.html?nodeId=T18ikShu13no6ZK3jZ

When will I get a refund for undelivered items?
You can expect to get your refund within 7 calendar days after we receive confirmation that your package was undeliverable (exclusions apply).

Invoice # 1YNM-VR3Q-VQ1K |	December 01, 2025

For customer support, visit www.amazon.com/contact-us.

Invoice summary
Due 30 days from receipt of invoice
Billing period
11/1/25 to 11/30/25

Total before tax	$ 858.41
Tax	$	0.00

Amount due	$ 858.41 USD

Pay by
Registered business name
Troon Golf LLC

Bill to
South Village CDD / Eagle Landing / Troon Golf LLC
3989 Eagle Landing Parkway Orange Park, FL 32065
Electronic funds transfer (EFT/ACH/Wire) Account name	Amazon Capital Services, Inc.
Bank name	Wells Fargo Bank
Bank routing # (ABA)	121000248
Bank account # (DDA)	41630410403322533
SWIFT code (wire transfer)	WFBIUS6S
Check
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Template Name
South Village CDD / Eagle Landing

Invoice details

Ship
#	date	PO #	Description	Qty

Unit price
Item subtotal
before tax	Tax

2	MEMBER GUE ST 2025-TENT
SNACKS
KIND Bar Minis, Variety Pack, Dark Chocolate Nuts and Sea Salt, Peanut Butter, Caramel Almond, Healthy Snacks, 3g Protein, Gluten Free, Low Sugar/Calorie Snacks, 30 Count
Sold by: Amazon.com Services, Inc
ASIN: B083FJLBGM	Order #	113-7430348-7702611
Order date: October 30, 2025
2	$21.99	$43.98	0.000%

Ship
#	date	PO #	Description	Qty

Unit price
Item subtotal
before tax	Tax

4	John Clay -
Dog Parks
Reli. 55-60 Gallon Trash Bags Heavy Duty | 150 Count | 50-60 Gallon | Large Black Garbage Bags | Made in USA
Sold by: RL Co LLC
ASIN: B07C4BMSH4	Order #	112-5542768-2586624
Order date: November 04, 2025
1	$49.99	$49.99	0.000%

6	Blue Summit Supplies Hanging File Folders, 1/5 Cut Adjustable Tabs, Legal Size, 5 Tab Locations, Designed for Legal and Law Office File Organization, Standard Green, 50 Pack, Legal Size
Sold by: Franklin Creative Solutions LLC
ASIN: B078KRF1QB	Order #	113-5351044-7823468
Order date: November 04, 2025
1	$35.63	$35.63	0.000%

8	John Clay -
Dog Parks
Sherr 20 Boxed Rolls 4000 Counts Dog Poop Bags Bulk Leak Proof Dog Waste Bags Universal Pet Doggy Waste Poop Box for Puppy Pets Outdoor Walking and Travel, 20 Rolls of 200(Black)
Sold by: Shenzhenshixuli maoyiyouxiangongsi
ASIN: B0BQ75PC84	Order #	112-5703820-5786608
Order date: November 04, 2025
1	$54.99	$54.99	0.000%

10		Gatorade Thirst Quencher Sports Drink, Variety Pack, 12 Fl Oz (Pack of 18) Sold by: Amazon.com Services, Inc
ASIN: B007F1NIAQ	Order #	113-0144187-3314662
Order date: November 05, 2025
2	$9.67	$19.34	0.000%

12		Gatorade Thirst Quencher, Cool Blue, 12 Fl Oz (Pack of 12) Sold by: Amazon.com Services, Inc
ASIN: B07CJ4BLRK	Order #	113-0144187-3314662
Order date: November 05, 2025
2	$6.96	$13.92	0.000%

	
Ship				
Unit	Item subtotal		
#	date	PO #	Description	Qty	price	before tax	Tax	
14			Excello Global Products 24" x 36" Rustic Wood Frame Corkboard	1	$63.00	$63.00	0.000%	
Sold by: General Printing & Design, Inc.
ASIN: B0C2JP7NWC	Order #	113-7182698-0081018
Order date: November 03, 2025

16	B11 E12 Candelabra LED Bulbs 60 Watt Equivalent, Dimmable LED Chandelier Light Bulbs, Soft White 2700K, 550LM, Decorative Candle Base Filament Bulb for Ceiling Fan, ETL Listed, 12 Pack
Sold by: Yankon Lighting Inc
ASIN: B07YKCWLP3	Order #	113-5453114-3105007
Order date: November 05, 2025
1	$19.99	$19.99	0.000%

18	Care Science Fabric Adhesive Bandages, 200 ct Bulk Assorted Sizes | Flexible + Breathable Protection for First Aid and Wound Care
Sold by: Aso LLC
ASIN: B07LG55GZM	Order #	112-9408476-1255402
Order date: November 07, 2025
1	$9.69	$9.69	0.000%

20	CURAD Assorted Bandages Bulk Variety Pack 320 Count 5 Styles Including Waterproof, Sheer, Plastic, Heavy Duty & Flex-Fabric First Aid Kit Essentials Protects Scrapes, Cuts & Burns
Sold by: Amazon.com Services, Inc
ASIN: B01DRINT36	Order #	112-9408476-1255402
Order date: November 07, 2025
1	$10.39	$10.39	0.000%

22	Teacher Created Resources Navy Blue Better Than Paper Bulletin Board Roll
Sold by: Amazon.com Services, Inc
ASIN: B082G5D7DV	Order #	113-9336181-7044260
Order date: November 07, 2025
1	$18.97	$18.97	0.000%

24	Pine-Sol Multi Surface Cleaner, Multipurpose Concentrated Formula Makes 80 Gal Cleaning Solution, Non Sticky Formula, Lavender Clean, 80 Fl Oz, Value Pack of 3
Sold by: Amazon.com Services, Inc
ASIN: B0CQKMVBKW	Order #	113-3136589-9269805
Order date: November 18, 2025
1	$46.34	$46.34	0.000%

#	
Ship date	

PO #	

Description	

Qty	
Unit price	Item subtotal before tax	

Tax	
25			LIUYAXI White Double Face Satin Ribbon 1/2" X 50 Yards, Ribbons Perfect	1	$5.99	$5.99	0.000%	
for Crafts, Gift Wrapping, Bow Making and More
Sold by: CHEN YING YING CHEN
ASIN: B09H3Y5NHV	Order #	113-9811461-1155450
Order date: November 18, 2025								
26		E6000 565004 Fabri-Fuse Adhesive - 4 fl oz Shelf Bottle Sold by: Amazon.com Services, Inc
ASIN: B00IR153UG	Order #	113-9811461-1155450
Order date: November 18, 2025
1	$8.30	$8.30	0.000%

28	AMUU Rubber Bands Size #33 Approximately 200pcs Elastic Rubber Bands Office home Supplies #33 for Office home Supply File Folder Strong
Sold by: Shenzhen Xinwoyuan technology Co., Ltd.
ASIN: B0919W6L6R	Order #	113-9555898-2132253
Order date: November 18, 2025
1	$8.07	$8.07	0.000%

30	Hex Bolts and Nuts and Washers Assortment Kit, 496 Pcs Metric Hex Head Nuts and Bolts Kit, Stainless Steel Machine Screws Bolts Nuts Flat & Spring Lock Washers Set - M4 M5 M6
Sold by: ShenZhenShiWuJinSongMaoYiYouXianGongSi
ASIN: B0CCP4VWZN	Order #  113-4459741-4650621
Order date: November 19, 2025
1	$14.55	$14.55	0.000%

32		Golf Ball Embroidered Patch Links Course Iron-On Applique Sports Emblem Sold by: Cypress Collectibles Inc.
ASIN: B0C7SWHNDJ	Order #	113-4640981-1383448
Order date: November 21, 2025
4	$5.99	$23.96	0.000%

34	Promotions & discounts	($26.91)	0.000%

Total before tax	$858.41
Tax	$0.00

Amount due	$858.41

FAQs
How is tax calculated?

Visit https://www.amazon.com/gp/help/customer/display.html?nodeId=G202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.html?nodeId=T18ikShu13no6ZK3jZ
When will I get a refund for undelivered items?
You can expect to get your refund within 7 calendar days after we receive confirmation that your package was undeliverable (exclusions apply).

For customer support, visit www.amazon.com/contact-us.				
Credit Memo Summary		Credit Memo Date
Credit Memo #	05-Jan-2026
1CXG-MVY1-6WGN	
		Invoice Date	01-Jan-2026	
Item Subtotal	($ 17.99)	Invoice #	1H7T-HPDK-FQKJ	
Shipping & Handling	$  0.00	Account #	AY4EYKUUVO9CG	
Promos & Discounts	$  0.00	Order #	113-8334104-4680237	
Sales Tax	$  0.00	Payment Terms	Net 30	

Amount Due	($ 17.99) USD

Order Information
Ordered By	Sean - SVCDD

Applying this credit note
For fastest service, use the Apply Funds tool on Your Invoices to apply credit memos to unpaid invoices. You can also email detailed credit instructions, including payment amounts and invoice and credit memo numbers, to
ar-businessinvoicing@amazon.com.

Credit Memo Details

Registered Business Name
Troon Golf LLC

Bill To
South Village CDD / Eagle Landing / Troon Golf LLC
3989 Eagle Landing Parkway Orange Park, FL 32065

Ship To
Maribel Walther
3979 EAGLE LANDING PKWY
Orange Park, FL 32065

Description	Qty

Unit Price
Subtotal before
Tax

Tax
Rate	Subtotal

fiAT&T
SOUTH VILLAGE COMMUNITIES DEVELOPMENT DI ATTN: SOUTH VILLAGE COMMUNITIES
3989 EAGLE LANDING PKWY
Page: Issue Date:
1 of15
Feb 14, 2026
-=-
ORANGE PARK, FL 32065-2641
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.
Total due
$287.37

Due immediately: $35.56 Due Mar 09, 2026: $251.81

Account summary
Your last bill	$35.56

Past due - please pay immediately	$35.56

Service summary
D Wireless	Page2	$251.81

Total services - due Mar 09, 2026	$251.81

Total due	$287.37

Ways to pay and manage your account:
0myAT&T app	Q att.com/pay	?	Call 611 or
iPhone and Android	800.331,0500
TTY: 866.241.6567
ii{j
aAT&T
Issue Date:	Feb 14, 2026
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

Service activity

D Wireless

Monthly charges

Number	
User	
Page	
Plan	
Equipment	Company fees
& surcharges	Total	
Group 1		2	$30.00			$30.00	
904.571.1672	JOE SOUTH VILLAGE COMMUNITIE...	5		$6.39	$4.25	$10.64	
Subtotal for Group 1		$30.00	$6.39	$4.25	$40.64		
Group2	3	$30.00			$30.00		
904.563.4686	JOE SOUTH VILLAGE COMMUNITIE...	7	$6.39	$4.25	$10.64		
Subtotal for Group 2		$30.00	$6.39	$4.25	$40.64		
Group 3	3	$30.00			$30.00		
904.504.2834	JOE SOUTH VILLAGE COMMUNITIE...	9	$6.39	$4.25	$10.64		
Subtotal for Group 3		$30.00	$6.39	$4.25	$40.64		
Group4	3	$30.00			$30.00		
904.502.0539	JOE SOUTH VILLAGE COMMUNITIE...	11	$6.39	$4.25	$10.64		
Subtotal for Group 4	$30.00	$6.39	$4.25	$40.64			

Group 5							
904.898.2020	JOEHALIFKO	13	$85.00	$4.25	$89.25		
Subtotal for Group 5	$85.00		$4.25	$89.25			
Total	$205.00	$25.56	$21.25	$251.81			

Group 1
1 Device							
Monthly charges	Feb 15 - Mar 14						
1. UNL Standalone Tablet		$30.00					
Total for Group 1		$30.00					

Group 1 continues...
1996.007.059438.02.09.ClOOOONONONNNNNY 009081.009081
?AT&T
Issue Date:
Feb14,2026
?

,_Group 1 continued

Shared usage summary (Jan 15 - Feb 14)
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

Number	User	Data (GB)	Text	Talk	
904.571.1672	JOE SOUTH VILLAGE COMMUN!	0.06	0	0	
Total usage		0.06	0	0	
Included in plan		999.00	unlimited	unlimited	
Usage is rounded up based on your plan. For more details on your Shared usage summary, visit att.com/myatt.
Group 2
1 Device

Monthly charges
UNL Standalone Tablet
Feb 15 - Mar 14

$30.00

Total for Group 2	$30.00

Shared usage summary (Jan 15 - Feb 14)

Number	User	Data (GB)	Text	Talk	
904.563.4686	JOE SOUTH VILLAGE COMMUN!.	1.13	0	0	
Total usage		1.13	0	0	
Included in plan		999.00	unlimited	unlimited	
Usage is rounded up based on your plan. For more details on your Shared usage summary, visit att.com/myatt.
Group 3
1 Device

Monthly charges
UNL Standalone Tablet
Feb 15 - Mar 14

$30.00

Total for Group 3	$30.00

Shared usage summary (Jan 15 - Feb 14)

Number	User	Data (GB)	Text	Talk	
904.504.2834	JOE SOUTH VILLAGE COMMUN!...	0.07	0	0	
Total usage		0.07	0	0	
Included in plan		999.00	unlimited	unlimited	
Usage ts rounded up based on your pion. For more details on your Shared usage summary, visit att.com/myatt.
? Group 4
1 Device

Monthly charges
UNL Standalone Tablet
Feb 15 - Mar 14

$30.00

Total for Group 4	$30.00

Group 4 continues...
I
...Group 4 continued
Shared usage summary (Jan 15 - Feb 14)

Number	User	Data (GB)	Text	Talk	
904.502.0539	JOE SOUTH VILLAGE COMMUN!	0.00	0	0	
Total usage		0.00	0	0	
Included in plan		999,00	unlimited	unlimited	
Usage is rounded up based on your plan. For more details on your Shared usage summary, visit att.com/myatt.
Group 5
1 Device

Usage summary (Jan 15 - Feb 14)

Number	User	Data (allowance)	Text (allowance)	Talk (allowance)	
904.898.2020	JOE HALIFKO	0.01GB (unlimited)	0 (unlimited)	0 (unlimited)	
Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myatt.

Wireless continues...
1996.007.059438.03.09.0000000 NNNNNNNY 009083.009083
...Wireless continued
Tablet, 904.571.1672
JOE SOUTH VILLAGE COMMUNITIES DEV---'E-'---LO_P_M_E_N_T_D_IS_T_R-'-IC_T'--------------
Monthly charges
1.  APPLEIPAD 9TH GEN (2021) SPACE GRAY 64GB -
Feb 15 - Mar 14

$12.78

Usage summary
Installment 33 of 36			
2.  Tablet Promo 33 of 36	-$6.39	Data	Used	
		UNL Standalone Tablet (999.00 GB)	0.06	
Company fees & surcharges			
3.  Administrative Fee	$2.49		
4. Property Tax Allotment Fee	$0.26	APPLEIPAD 9TH GEN	280000064459834	
S.  Regulatory Cost Recovery Fee	$1.S0	(2021]_SPACEGRAY64GB 		
	Established on	Jun 06, 2023	
Total for 904.571.1672	$10.64	Amount financed	$459.99	
	Installment 33 of 36	$12.78	
	(Feb 06,2026)		
	Bala,ice remaining after	$38.25	
	current installment		
To pay off this installment plan early, please visit att.com/myatt far details.

Wireless continues...
I
?AT&T
Issue Date:
Feb 14, 2026
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

1996.007.059438.04.09.0000000NNNNNNNY 009085.009085
?--;..;A;;,	T&T

...Wireless continued
Tablet, 904.563.4686
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT
Issue Date:	Feb 14, 2026
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

Usage summary

Data	Used

Company fees & surcharges
3.  Administrative Fee		

$2.49	UNL Standalone Tablet (99	9.00 GB)	1.13	
4.  Property Tax Allotment Fee		$0.26	APPLEIPAD 9TH GEN	280000064459795	
5.  Regulatory Cost Recovery Fee		$1.50	(2021) SPACE GRAx_ 64GB			_	
			Established on	Jun 07, 2023	
Total for 904.563.4686	$10.64	Amount financed	$459.99			
	Installment 33 of 36
(Feb 07, 2026)	$12.78			
	Balance remaining after current installment	$38.25			
To pay off this installment plan early, please visit att.com/myatt for details.

Wireless continues...
fiAT&T
Issue Date:
Feb14,2026
-=--
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

1996.007.059438.05.09.0000000 NNNNNNNY 000087.000087
Issue Date:	Feb 14, 2026
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026
...Wireless continued
Tablet, 904.504.2834
JOE SOUTH VILLAGE COMMUNITIES DEVELOPMENT DISTRICT

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

$2.49
$0.26
$1.50
Usage summary

Data	Used
UNL Standalone Tablet (999.00 GB)	0.07
APPLEIPAD 9TH GEN	280000064459796
?021) SPACE GRAY 64GB

Total for 904.504.2834	$10.64	Established on
Amount financed	Jun 06, 2023
$459.99	
	Installment 33 of 36	$1278	
	(Feb 06, 2026)		
	Balance remaining after current installment	$38.25	
To pay off this installment plan early, please visit att.com/myatt for details.

Wireless continues...
6AT&T
Issue Date:	Feb 14, 2026
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

1996.007.059438.08.09.0000000 NNNNNNNY 009089.009089
?m?1ii
--

...Wireless continued
Tablet, 904.502.0539
JOE SOUTH VILLAGE COMMUNITIES _D_EV-'-E=L:..c:O-'-P-'-M=EN..:...T..:::cDc...:IS:....:.T.:..:R:....clC-'-T	_
Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

Usage summary

Data	Used

Company fees & surcharges
3.  Administrative Fee				

$2.49	UNL Standalone Tablet (999.00 GB)	0.00		
4.  Property Tax Allotment Fee				$0.26	APPLEIPAD 9TH GEN	280000064459798	
5.  Regulatory Cost Recovery Fee				$1.50	(2021) SPACE GRAY 64GB_	 		
							
Total for 904.502.0539	$10.64	Established on
Amount financed	Jun 06, 2023
$459.99					
	Installment 33 of 36	$12.78					
	(Feb 06, 2026)						
	Balance remaining after current installment	$38.25					
To pay off this installment pfan early, please visit
att.com/myatt for details.

Wireless continues...

1996.007.059438.07.09.0000000 NNNNNNNY 009091.009091
...Wireless continued
P-	Connected Device, 904.898.2020
	JOE HALIFKO	 			
Monthly charges
AT&T Wireless Broadband Advanced for Hotspot

Company fees & surcharges

Feb 15 - Mar 14

$85.00	Usage summary
Data	Used

Administrative Fee
Property Tax Allotment Fee
$2.49
$0.26
Unlimited Speed Cap S0mbps QCl9 ( unlimited GB)
0.01
Regulatory Cost Recovery Fee
$1.50
1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB

Total for 904.898.2020	$89.25
-=-
Account Number:	287328835757
Foundation Account 62273935
Invoice:	287328835757X02222026

1996.007.059438.08.09.0000000 NNNNNNNY 009093.009093
'-:	..?

Account Number:	287328835757
Foundation Account: 62273935
Invoice:	287328835757X02222026

News you can use		These fees are not taxes or charges that the government requires AT&T to collect from its customers. The amounts we charge may change. See
att.com/mobilityfees for details.
This bill includes a past due balance
If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 800.331.0500, or att.com/pay. If you have questions regarding your account, contact us at 800.947.5096.

Replace your lost, stolen, or broken phones as soon as same-day AT&T Protect Advantage for Business provides reliable device protection and peace of mind with an unlimited number of claims for loss, theft, damage, and post-warranty malfunctions. Sign up for Protect Advantage for Business during Open Enrollment January 30 through March 13. Please visit us at att.com/smallbusiness/wireless/device-protection/ or call us at
800.331.0500. Device must be undamaged and in good working order. Other limitations and exclusions apply.

Business doesn't stop for broken devices
Take advantage of this limited-time open enrollment opportunity to protect your devices with a low-cost, high-value coverage plan. Equip your business with fast, hassle-free repair and replacement for everyday device disruptions--including accidental damage. Open enrollment ends March 13. Visit att.com/businessprotect or call us to learn more at 800.331.0500.

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

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

Tax ID
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobility, LLC.
© 2026 AT&T Intellectual Property. All rights reserved.

Important information

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

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

Company fees & surcharges
AT&T imposes additional monthly fees on a per line basis, including:
An Administrative Fee to help AT&T recover certain expenses AT&T incurs, including, but not limited to, charges AT&T or its agents pay to interconnect with other providers to exchange communications between AT&T customers and their customers and charges associated with cell site rents and maintenance.
? •		A Regulatory Cost Recovery Fee to help AT&T recover payments of certain government fees imposed on AT&T and costs of compliance with certain government-imposed regulatory requirements.
A Property Tax Allotment Fee to help recover costs associated with property taxes.
Federal/State Universal Service Fees to help AT&T recover mandatory contributions it makes to federal and state universal service funds.
State/Local Cost Recovery Fees to help AT&T recover taxes and required payments levied on AT&T by states and local governments.

Invoice: Customer:
1111770
101572

Page 1

IIIIIll111111111111111111

REPRINT				
Bill To:	101572
Eagle Landing	Ship To:	10157201
Eagle Landing		
	South Village COD		3989 Eagle Landing Pkwy		
	3989 Eagle Landing Pkwy		Orange Park, FL 32065		
	Orange Park, FL 32065				
			Ext.		
Item No	Description	Units	Quantity	Unit Price	Amount T		
77071	Rancor OF 4x5 lb	
POUND	20.0000	22.3600	447.20		

10007	
Generic Round-Up (Glyphosate) 2.5 gal	
JUG	
2.0000	83.0000	166.00		
UPS 1ZR10W640317418459
1ZR10W640316746669
Invoice Total	613.20
613.20 charged to account. 613.20 due in full on 03/31/26
*This purchase is subject to the terms and conditions of Bulloch Fertilizer Co., Inc. credit policy.
Customer agrees to pay for these purchases according to the Credit Policy and/or Credit Agreement of the owner/assignee of the account (Note that the owner/assignee may include, but not be limited to, the Bulloch Fertilizer Co., Inc. and/or JDF Multi-use).
Picked up by

Store - 01

Delivered

Workstation -  0104	Invoice - 1111770

f_/d(f- 7;;10
z_/lt/zt
?	?I:, 'l/7_f

Sold - 02/12/26 15:35	Operator - Stasia S
·1....... RDIT PAYnun TD:	PAY YBUR BILL AITH ftYCIHTAS
"'	lj.Q	CIUTAS CIJRP
®  P.O. ODX 630910
f.lJ.IU. CIHTAS. CfJl'f/HYfiCCIJIJlff	CUSTDftER SVC/BILUHG	833-290-8514
HRIACE I	SffDP I	PAY	CIHTAS FAX I	904-741-6116
READY FOR THE WORKDAY"CINCINNAiI, uH 45263-0910

IIP TD:	saurn VILLAGE CDD
3989 EAGLE LANDING PliUY
URAHGE PAR«, fl 32065-2641

Ll TO: SilUTH VILLAGE COD
3989 EAGLE LAHD!NG ?KUY
DRAHGE PAR?, fl 32065-2641
INVOICE

IHfJDICE t IHVDICE DATE CUSTDftER REF t

SOLD TD I PAYER I PAYltEHT TEW SORT I
CilfTAS ROUTE

42593228!;';0
02111/2026
SOUTH VILLAGE
cnttttUNITY O[QT OISTR
22390656
22385762
NET 10 EIJl'I
02800003369
21 / DAY 3 / STOP 007

PIILDtKI ftATEUlll	DEStRIPTIIIH	FREI EXCH
ITY um PRICE LDIE TOTAL TAX]
·---

X2873
BIB Af!ROM-BLAC!<-	L	01	I:
1	9.261	9.26 It'
}(f.,680	OISP URIUAL MAT SVC		01	r	9	2,811	25. 30	it	
M84401	t!X!i UH?IJ l'lflT		01	r	8	9.000	72.00	H	
X91Hi	JIH HJILET TISSUE REFILL-		01	r	18	5.623	101. 21	M	
X92H	SANIS SCR££H S£RVIC£		01	f"	9	2. 811	25. 30	H	
		SUBTllTAL				?93.14		
	SE!WIC£	CHARGE					9.08	H	

SUBTOTAL
TIIX
?<-1-1tt{i,y
t..'fl)-1'-f(,$° - 1?6.41 ??
1,.0 0 -1l.f'-'.0 - \"l.S: oO
t Lt o - 1 L/tfO - l '2->'·-oo
"ioo- 71./.CfO-	,5. 00
L{S'o.. 14'-lO- LG,3. iS
'400-- '14«.fO ... 'l 1 $". oo
<s0	·-z.(lc.p

TOTAL ADJUST.
TAX ADJUST.
HET TOTAL
802.22
(0.00)
802.22

tTDMER TOTAL	CURRENT: 2791.28 PAST DUE: 0.00
30 OAYS:	0. 00	60 DAYS:	661. 83	90t DAYS:	0. 00
?oR All NGU-PAYNEHT RELAT[O CflHRf.SPfiMOENCE: CIUTAS CURPfiRATiilH 10280 i 1S95 TRAHSPURT er., I JACKSDffQilLE, fl 32218
ciNl"As.
RWT PAYttEHT TD:
CIHTAS CORP
P.D. DDX 636910
PAY YIIUR BILL UITH IYCIITAS
MWt CINTAS. C[li1/11YACCllUHT	CUSTDnEI SUC/DILLIKG	833-290-051◄
tit.IA'[ I SHOP I PAY	CINTAS FAX I	904-741-6116
READY FOR THE WORKDAY'"
CIIICINMATI, OH 4526?-0910

SIIP TD:	SiJUTH IJILLAf:E COO
3?89 EA?l£ LANDING ?KUY
URAHGE PARK, Fl 32065-2641

BILL TD: SOUTH VILLAGE CDO
,989 EAGL£ LA??INg PKMY
ilRAHGE PARK, tL 32065-2641
INVOICE

IHUOICE t
UIIJDICE DATE
cunonER R£r t

SOLD TD I PAYER I PAYnEHT TERftS SORT I CIHTAS ROUTE

4260074974
02/18/2026
SOUTH IJILLAGE
CONNUNITY 0£UT OISTR

22390656
22385762
MET 10 EIJl1
02800003369
21 / DAY 3 I STOP 087

l[?-?ILDCH
·----
IIATERIAL	DESCRIPTIDJI	FREQ	EXCH ITY UHIT PRICE
-·-

LIKE TOTAL TAXI
M20023 X26SO
?2700
SIG HROUUD UHT LRG-	01	r	14	11. 246	157.44 M
un l'IDP LARSE-	01	,:	2-.	2.247	4.49 i'I
TERRY fOUEL - MHITE-	01	f	ns	0.238	77. 35 • H
'J
X2700
TERRY TOMEL - MHITE-
l	01	f
29	0.709	20.56 N
?27026
SIG AIR SIJC	01	r	21	4.S68	95.93	M
>'.27097	SIG TRASHCAN DSP ALU··	01	f	24	1.405	B.72	H
X2873	BIB APRUH-OLACK-	01	r	60	0.523	31. 38	H
*n
t

'1Cf?<	/t?,./ TOTAL ADJUST.
'k,--	r-f	P'	," .,,,. r I	TAX ADJUST.
. ?	-  I•. I

·?t>-	" ....
.?.,.,,-	?	HET TOTAL
? .f.f't),,,..

.. .A
-. -
, -	.I t:.	- -"

CUSTU!'!Ef{ TilTAL	CURRENT:	1465. 24	flAST DUE:	2128.7.6	30 OAYS:	0. 00
REIIIT PAYftEKT TD:
cnirns CORP
P.D. flDX ,530910
PAY YIWR BILL MITH IIYCDITAS
i,i??-CINTAS.COl'llttYACCllUNT	CUSTDIIER SVC/DlllIHC	833-290-0514
ftBHAGE I SHOP I PRY	CIHTAS FAX I	904-741-6116
READY FOR THE WORKDAY'"	CiliCit!NATI, DH 45263-0910

SHIP TD: SOUTH VILLAGE CDO
3989 EAGLE LAHDIMG PKUY
DRA»G[ PARK, fl. 32065-.2641

OILL TD: SOUTH VILLAGE COO
3?89 EAGLE LANDIMG PKUY
DRAHSE PARK, FL 32065-26q1
INVOICE

;-:: IHIJDICE t IHUDICE DATE CUSTDIIER IEF I

SOLD TD I PAYER I PAYIIEHT TERftS SORT I CIHTAS ROUTE

4260813147
02/25/2026
SOUTH VILLAGE
connuurrv orur OISTR
22390656
22385762
MET 10 [1]11
0280000B69
21 I DAY 3 / STOP 007

.....	• ··	·-•·?
?IPI/LOCKI	IIATERIAL	OESCRIPTilffl	FREQ EXCH ITY UJIIT PRICE
LIHE TOTAL TAXI
?				
X20023	SIG HROMND UHT LRG-	-4..	01 - f	14	11. 246	1S7.44 N

urn APRDN-DLACK-·	/1

mom CHARGE ftl"' i'(o/f
SU8TDTAL	t/1.f	·,
TAX

.. t ---	,
9.08 ti
-	663. 02
_,_., (0.00)

')_'-{C)- I%?\\:)'t .S')
?	,,
It .I'.
-·	ti ..	• --
.
_,7?/'i o	?t z_o, o
TDTflL ADJUST.
1 - . ,.. -	A --

/""\
y 0)	'-{1	TAX ADJUST.? t -?	\,
Z}-f.O-	t
'-tLf<-t  \	\q(.p.

KET TOTAL

) ! .
I
<-{CJO _, 7ft	O i ?()?CJ
c;,:s\ ,..,

.-( L. f;:;-- -
HJl1£R HIHiL	1:ummn:	2128.26 PAST DU£: 1:126.04	30 DA'r'S:	0.00	60 DAYS:	_0.uO	1	90-1- OAYS:	661. 83
CUTTER & BUCK?
Internet:
www.cutterbuck.com
02/02/2026

Bill To: Customer #  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us
Ship To:	Eagle Landing Golf Club

3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855

Total Due:	$856.21

!Amount Paid:

Please Submit This Stub with Payment

?
\Item

v?A?terial Description
iQuantity

Un-it

7\Am-o-un-t J
-l-'" -.	--- - -- -· =--·?-~--·--
1oor. MCK00067ALS	Traverse Stretch Eco 1/4 Zip Pullover -	..?J?4-

M1	L1	XL1	XXL1
Price
.	?
$35.80 I	$143.20
?1 fo38:- EAGLE LANDING- ·-· ·-- ~ •• ,. --- ?- -
200[MCK01284NVBW	Pike Eco Symmetry Print Recycled Polo
M1	L1	XL1	XXL1
?1038: EAGLE?LANDING
r-	-	- -
300jMCK01284WHALS	Pike Eco Symmetry Print Recycled Polo
I	M 1	L 2	XL 1		
,s1638:-·E11iGLEi:Af,fi:YING--  ~·-·
r.	....
-	4	$29.001	$116.oo:

-	4	$29.00·	$116.00
4oo:McK01341ALH	Adapt Eco Heather Hooded Pullover
M 1	L 2	XL 1
£1.03-8: EACfLE-LAND-,N-G	--?· n?---
f--- .. --	.
4	$29.00
$116.00
500I;MCK01341NVH
M 1	L 1	XL 1
?1038:EAGlE LANDING
Adapt Eco Heather Hooded Pullover
XXL 1
4	$29.00
$116.oo,
·	-
600!MCK01346ALSWH	Forge Eco Fine Line Stripe Recycled Polo
4	$27.30
$109.20
I	M 1	L 2	XL 1
s1b3a: EAGLE LANDING
,- -- . -- -	--··
700:MCK01347NVBU	Coastline Epic Comfort Eco Quarter Zip
M 1	L 1	XL 1	XXL 1
?f10313:° EAGLELANDING

-	4	$23.:l

$95.60

	,,J

Internet:
CUTTER & BUCK?
www.cutterbuck.com
02/02/2026

Bill To:  Customer#  0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us
Ship To:	Eagle Landing Golf Club

3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641

Send Payment To: CUTTER & BUCK PO Box 34855
Seattle, WA 98124-1855

Total Due:	$856.21

!Amount Paid:

Please Submit This Stub with Payment

_
!.No. of Container	jTax	$0.001
:weight	18.92
Total		$856.21!
1
Dt\RPRO
SOLUTIONS
byDarling Ingredients

DARLING INGREDIENTS INC.
5601 N MacArthur Blvd Irving, TX 75038
904-964-8083

BILL TO	SOUTH VILLAGE CDD
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065

Cust. No.	Store No. ICustomer						
PO No.	Description	I Svc Date I Ticket No. I	Quantitv I UOM I	Unit Price l	Extended Amount						
208613	I EAGLE LANDING SWIM AND TENNIS 3973 EAGLE LANDING PKWY ORANGE PARK, FL 32065						
Trap#1 ADMIN FEE TRAP	01/28/26	35022505	1.00	EA	5.00000	5.00	
Trap#1 SERVICE FEE TRAP EXT	01/28/26	35022505	1.00	EA	600.00000	600.00	
Trap#1 TRAP ENVIRO COMPLIANCE FEE	01/28/26	35022505	1.00	EA	5.00000	5.00	
Invoice Total: Applied Payments Net Amount Due:
	610.00
	0.00
	USD 610.00

-----------PLEASE DETACH AND SEND THIS COUPON WITH YOUR CHECK PAYMENT--------

ACH /WIRE	CHECK	CREDIT CARD	
BANK OF AMERICA N.A.	DARLING INGREDIENTS INC.	PAYMYDARLINGBILL.COM	
ACCT: DARLING INGREDIENTS INC.	P.O. BOX 554885	OR CALL 855-206-2828	
ACCT NO: 4451851435	DETROIT, Ml 48255-4885		
ROUTING NO: 111000012 (ACH), 026009593 (WIRE)			
SWIFT CODE: BOFAUS3N			
REMIT TO: REMITTANCE@DARLINGII.COM			

	ACCOUNT NUMBER				INVOICE DATE				INVOICE NUMBER				AMOUNT DUE		
1327552		01/31/2026		14745025		USD 610.00	

REMIT TO:		DARLING INGREDIENTS INC. PO BOX 554885
DETROIT Ml 48255-4885
BILL TO:	SOUTH VILLAGE CDD
3973 EAGLE LANDING PKWY ORANGE PARK FL 32065

010805548850132755200001474502500000000610004

0
0
§
(/)
.!.i,l
?
0
0

Troon Mileage & Expense Reimbursement Request Form	2026

Employee Name
'
Employee's property/locationI
Employee IDI Expense report date Supervisor1s Approva I

DD/MM/VYYY
(required)

Street Address
City State, Zip

Em_e!oyee Home/Mailing address [required)
MILEAGE (A map showln1 the route and total miles for each tr.Ip Is required to ensure relmbursem,mtl

EXPENSES fln<lude ,..,,elpts for all upen•es to en,u,e relmbur?ment):

t:>ao  -7C2>3>S"
BANK OF AMERICA q?

Adv Plus Banking - 7880 : Account Activity

Transaction details

Posting date Description
Feb' 5, 2026.

VERIZON WIRELESS DES:PAYMENTS
IO:XXXXXXXXXX0000,1
INDN:XXXXX0004209XXXXX00001 CO
ID:XXXXX44794 PPD

Type"

Status
Other Payment

Cleared

Amount Description
-$124.02

VERIZON WIRELESS DES:PAYMENTS ID:XXXXXXXXXX0OOOl
INDN:XXXXX:0004209XXXXX00001 CO ID:XXXXX.44794 PPD

Merchant name	VERIZON

Transaction category	Home & Utilities : Telephone Services
ACCOUNT  ACTIVITY ?IA  11:Mt:N I

RETURN MAIL ADDRESS PO BOX 790420
ST. LOUIS, MO 63179
Commercial Account:
Statement Date Credit Line Credit Available
6035 3225 3929 3211
02/13/26
$12,000
$8,587

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SOUTH VILLAGE ODD
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065-2641
IAccount Balance	$3,412.711

	 Ae	count Information 	?------------------
Please see Payment Page(s) for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments	. $0.00	
Current Purc_hases and Debits
-·  ..	-	$1,766.18	
Current Returns, Exchanges and Adjustments	-$171.34	
Previously Billed Invoices	$1,817.87	

✓

Questions About Your Account
ACCT MGR HOME DEPOT CREDIT SERVICES
PHONE	1-800-395-7363 (TTY: 711)
FAX	1-877-969-6751
EMAIL	WWW.HOMEDEPOT.COM/MYCOMMERCIALACCOUNT
Send Bllllng lnqulrlee to:
HOME DEPOT CREDIT SERVICES PO Box 790340
St. Louis, MO 63179-0340
Send a SECURE MESSAGE
right now to a customer service pro!eoslonal online at myhomedepotaccount.com

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION	Page 1 of 20	8 HP 13	This Account Is Issued by Citibank, N.A.

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Other Account and Payment Information
WHEN YOUR PAYMENT WILL BE CREDITED: If we receive your payment in proper form by 5 p.m. local time at the processing facility, It will be credited as of that day. Payments received in proper form after that time will be credited as of the next day. Allow 5 to 7 days for payments by regular mall to reach us. There may be a delay of up to 5 days in crediting a payment we receive that ls not in proper form or not sent to the correct address. The correct address for regular mall ls the address on the front of the payment coupon. The correct address for courier or express mall ls shown In the Express Mall section.
PROPER FORM for payments sent by mail or courier.
f"or a payment to be In proper form, you should:
ENCLOSE your check or money order. No cash, gift cards, or foreign currency please.
INCLUDE the last four digits of your account number and name.
COPY FEE. We charge $5 for each copy of a billing statement that dates back 3 months or more. We add the fee to a balance of our choosing. We reserve the right to add this fee to balances subject to a higher annual percentage rate. We waive the fee If your request for the copy relates to a billing error or disputed purchase.
PAYMENT OTHER THAN BY MAIL:
Onllne Payments. Go to the URL on Page 1 of your statement to make a payment. For security reasons, you may not be able to pay your entire New Balance the first time you make a payment online. The payment cutoff time for Online BIii Payments ls 5 p.m. Eastern time. Payments received after 5 p.m. Eastern time will be credited as of the next day.
	Phone. Call the phone number on Page 1 of your statement to make a payment. We may process your payment electronically after we verify your identity. There is no fee for this service. The payment cutoff time for Phone Payments is 5 p.m. Eastern time. Payments received after 5
p.m. Eastern time will be credited as of the next day.
Express Payments. Send payment by courier or express mail to: Attn: Prox Payment Dept, 400 White Clay Center Dr., Newark, DE 19711. Payment must be received in proper form, at the proper address, by 5
p.m. Eastern time in order to be credited as of that day. All payments received in proper form, at the proper address, after 5 p.m. Eastern time will be credited as of the next day.
 In-Store Payments. For your added convenience, payments can be made at The Home Depot® stores, with no service fee. Any payment in proper form accepted in-store will be credited as of that day. However, credit availability may be subject to verification of funds.
If you send an ellqlble check, you authorize us to complete your payment by electronlc debit. If we do, the checking account will be debited In the amount on the check. We may do this as soon as the day we receive the check. Also, the check wlll be destroyed.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week.
CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS:
Home Depot Credit Services, P.O. Box 790340, St. Louis, MO 63179

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HP·  1420-0PRX-0OO0· • - • -G·  • .p.	THD PROX EN MAR25

Page 2 of 20

✓

✓

PURCHASE HISTORY		
Year to Date	$2,086.01	
Life to Date	$129,955.24	

?	Page 3 of 20
myhomedapotaccount.com 1-800-395-7363 (TTY: 711)

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Invoice Detall Displays products purchased In this bllllng period, quantities, prices and invoices.
--
AHYONliUIA
ADOMIIUN1!1

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HCM::D6POT CFEDfT ISMCEa
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INVOICE DETAIL  \
\
Payment Remit Coupon Displays the total balance and a section to write In your payment amount. You can also indicate if you are paying all invoices.

BEST AB MAY?	
Scan your HD Pass at checkout to easily redeem rewards and track purchases to your account.

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Our Biggest Bath Event of.the Year	For mo? detalla visit ?	Pro,.
Up to 40% Off Select Online Bath	homedepot.com/bath  ?
While 1uppl,_ Jut. Valld through 3/27/29, II.: '	---
Free dellvery on all onllne vanities.	

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Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211 PO BOX70293
PHILADELPHIA. PA 19176-0293
PAYMl:N I t'A\:il:
Commercial Account 6035 3225 3929 3211
Statement Dale	02/13/26
View, manage and pay your account online at
myhomedepotaccount.com

Invoices to
Be Paid

IMPORTANT:
To ensure accurate posting of your payment, please indicate which invoices you are paying by checking the appropriate box below. To apply a credit to an invoice, write In the invoice number of the debit transaction that you would like to have applied to, In the 'Invoice Number' column next to the credit. Please remit entire Payment Page(s) when sending payment.

CREDITS
--

CURRENT ACTIVITY
TraneacUon			Original			Payment		Payment Amount Date	Invoice#	Invoice Amount	Amount Due	Due Date	Check If Paying	 (tt less than Amount Due)
01/13/26	3530326	$182.51	$182.51	03131/26	□	$
01/14/26	2623418	$40.45	$40.45	03131/26	□	$
01/15/26	1514434	$204.78	$204.78	03131/26	□	$
01/16/26	811202	$219.88	$219.88	03131/26	□	$
01/20/26	6622311	$279.84	$279.84	03131/26	□	$
01/22/26	4530851	$207.91	$207.91	03/31/26	D	$
01/26/26	421982	$246.77	$246.n	03131/26	□	$
01/26/26	421983	$45.48	$45.48	03131/26	□	$
01/27/26	9761379	$202.96	$202.96	03131/26	□	$
01/28/26	8014720	$54.37	$54.37	03131/26	[j	$
01/30/26	6523680	$31.41	$31.41	03131/26	□	$	
continued on next page

Page 7 of 20
.	.	.	.	· ··.···

P.O. Box 700420
St. Louie, MO 63179

Statement Enclosed
Your Account Number le 6035 3225 3929 3211
IIIUIIIIIIIIIIIIIIIIIIllllllMIll
Statement Date Account Balance Check here if paying all invoices

02/13/26
$3,412.71
Amount Enclosed: $	• Please see reverse side to change your address. Make Checks Payable to •

SOUTH VILLAGE coo·
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICES DEPT. 32 - 2539293211
PO BOX70293 PHILADELPHIA, PA 19176-0293
11,11,11,1,111111'l•11111ll1ll1lll1lll111lll111111111111l11ll1111

Account Ending in 3211			PAYMENT PAGE	
CURRENT ACTIVITY, cont.				
TransacHon	Original	Payment	Payment Amount	
Date	Invoice#	Invoice Amount	Amoun	t Due	Due Date	Check If Paying	(tt less than Amount Due)	
02/09/26	6514731	$39.88	$39.88	04/30/26		

PREVIOUSLY BILLED OPEN ITEMS

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Page 8 of 20

Remit payment and make ohecke payable to: HOME DEPOT CREDIT SERVICES
DEPT, 32 • 2539293211
PO BOX 70293
PHILADELPHIA, PA 18176-0283
INVOICE DETAIL

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

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PRODUCT	SKU #	QUANTITY	UNIT PRICE	TOTAL PRICE
?6-t5-f!G000NDUIT--NIP-1/?el:.OS?062500000600001---·---'--H>800  EA-----	$1;'74--·--·-·$1:1-4	--·
EA
A615 AGO CONDUIT NIP 1/2" CLOSE EA
A615 AGD CONDUIT NIP 1/2" CLOSE EA.
R615 AGO CONDUIT NIP 1/2' CLOSE
EA
R115 AGD COUPLING THREADED 1/2'
R115 AGO COUPLING THREADED 1/2'
BOX 1-GANG 3 HOLE 1/2' SILVER BOX H3ANG 3 HOLE 1/2' SILVER WC LATEX BUGR GRIPPERKNIT GLOVE L
BOX H3ANG 3 HOLE 1/2" SILVER • R630 RGD CONDUIT NIP 1/2' X 6" EA BOX 1-GANG 3 HOLE 1/2" SILVER
- ECON 9 X 3/8 IN KNIT POLY ROLLER
6PK
ECON 9 X 3/8 IN KNIT POLY ROLLER 6PK
SCOTCHBLUE 1.88 2090 3PK
WD-40 SPECIALIST CONTACT CLNR 1102
WD-40 SPECIALIST CONTACT CLNR 1102	•
HUSKY 14' HEAVY DUTY PIPE WRENCH
FEIT 60W(400W) COB DL ND UTILITY LED

Purchased by: BIGGS SEAN	SUBTOTAL	$182.51	
Customer #: 00003	TAX	$0.00	
	TOTAL	$182.51	

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

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
R590 RGD CHASE NIP 3/4' EA	00002936690000600007	1.0000 EA	$3.22	$3.22	
R590 AGO CHASE NIP 3/4' EA	00002936690000600007	1.0000 EA	$3.22	$3.22	
R590 AGO CHASE NIP 3/4' EA	00002936690000600007	1.0000 EA	$3.22	$3.22	
WC LATEXCOATED ORNGKNIT	00009242120000500011	1.0000 EA	$10.97	$10.97	
GLOVES L6PK					
R590 RGD CHASE NIP 3/4' EA	00002936690000600007	1.0000 EA	$3.22	$3.22	
R585 RGD CHASE NIP 1/2' PK2	00006208310000600007	1.0000 PK	$3.72	$3.72	
A590 RGD CHASE NIP 3/4" EA	00002938690000600007	1.0000 EA	$3.22	$3.22	
A590 AGO CHASE NIP 3/4' EA	00002936890000600007	1.0000 EA	$3.22	$3.22	
R590 AGD CHASE NIP 3/4' EA	00002936690000600007	1:0000 EA	$3.22	$3.22	
R590 RGD CHASE NIP 3/4" EA	00002936690000600007	1.0000 EA	$3.22	$3.22	
Purchased by: BIGGS SEAN	SUBTOTAL	$40.45
Customer#: 00003	 TAX	$0.00
TOTAL	$40.45

Paga 9of 20
myhomadepotaccount.com 1-800-395-7363 (TTY: 711)
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Aemij payment end make checks payable to:
HOME DEPOT CREDIT SERVICES DEPT. 32 - 2539293211
PO BOX70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

BILL TO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU#	- QUANTITY	UNIT PRICE	TOTAL PRICE
---RASPING-JAB--- -- - ·	-10065476990000400006---	---4-;0000-EA------$H,97------$H,97---	--------		
CE SPLIT PLATE FLEX OPENING	10018631610003100017	1.0000 EA	$10.98	$10.98	
WHITE					
CE SPLIT PLATE FLEX OPENING
WHITE	10018631610003100017	1.0000 EA	$10.98	$10.98	
DEWALT MAX IMPACT 3/8 IN	10055693760000700009	1.0000 ST	$20.97	$20.97	
CARBON STEE					
CE HOLE SAW BRUSH PLATE WHITE	10018631660003100017	1.0000 EA	$10.98	$10.98	
DISCOUNT	00000000000000000005	1.0000 EA	-$6.00	-$6.00	
16/2 12' WHITE CUBE TAP EXT CORD	00001450330000300002	1.0000 EA	$4.98	$4.98	
FIXED WALL MOUNT FOR 42 IN. - 90
IN.	10107781370003100013	1.0000 EA	$29.98	$29.98	
FEIT 6.8" LED LUM SEL D2D SGL FLO
4K	10111862370001600024	1.0000 EA	$54.97	$54.97	
FEIT 6.8" LED LUM SEL D2D SGL FLO	10111862370001600024	1.0000 EA	$54.97	$54.97	
4K					
Purchased by: BIGGS SEAN	SUBTOTAL	$204.78			
Customer #: 00003	TAX	$0.00			
	.TOTAL·	$204.78			

BILL TO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE		
FEIT 6.8" LED LUM SEL D2D SGL FLO	10111862370001600024	1.0000 EA	$54.97	$54.97		
4K						
FEiT 6.8" LED LUM SEL D2D SGL FLO	10111862370001600024	1.0000 EA	$54.97	$54.97		
4K						
FEIT 6.8" LED LUM SEL D2D SGL FLO	10111862370001600024	1.0000 EA	$54.97	$54.97		
4K
FEIT 6.8' LED LUM. SEL D2D SGL FLO	
10111862370001600024	1.0000 EA	
$54.97	
$54.97		
4K						
Purchased by: BIGGS SEAN	SUBTOTAL	$219.88
Customer #: 00003	TAX	$0.00						
		TOTAL		$219.88		
						
BILL TO:						
Acct: 6035 3225 3929 3211
SOUTH VILLAGE COD						

PRODUCT	
SKU #	
QUANTITY	
UNIT PRICE	
TOTAL PRICE		
FEIT LED E39 MOGUL ED28 TYPE A	10139706280000100040	1.0000 EA	$29.98	$29.98		
FEIT LED E39 MOGUL ED28 TYPE A	10139706280000100040	1.0000 EA	$29.98	$29.98		
FEIT 6.8" LED LUM SEL D2D SGL FLO	101118e2370001600024	(oOOO EA	$54.97	$54:97		
4K						
FEIT 6.8" LED LUM SEL D20 SGL FLO	101118e2370001600024	1,0000 EA	$54.97	$54.97		
4K						
FEIT 6.8" LED LUM SEL 02D SGL FLO	10111862370001600024	1.0000 EA	$54.97	$54.97		
4K						
				continued?		
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Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES DEPT. 32 • 2639293211 POBOX70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
4530851	
$207.91	01/22/26	03/31/26		
PO: EAGLELANDING	IStore: 6890, JACKSONVILLE, FL				

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Amount Due:	Trans Date:	DUE DATE:		Invoice#:	
$246.77	01/26/26 .	03/31/26	421982		
PO: EAGLELANDING	IStore: 6890, JACKSONVILLE, FL					

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
421983	
$45.48	01/26/26	03/31/26		
PO: EAGLELANDING	j Store: 6890, JACKSONVILLE, FL				

This page intentionally left blank.

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Remij payment and make checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539283211 PO BOX70293
PHILADELPHIA, PA 19176•0293
INVOICE DETAIL

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

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE
-------?AMEAl6-AS-PROPANE-EX-eHAN6E---00006003'720002200004	20000-EA	·$22:-r4	?- -·$45:48--·?--?		
Customer #: 00003	SUBTOTAL	-$45.48
  TAX		$0.00
TOTAL	·$45.48	

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

PRODUCT	 SKU#	QUANTITY UNIT PRICE TOTAL PRICE HUSKY 3 GAL PANCAKE	10111314310002800011		1.0000 EA	·$67.97	-$67.97 COMPRESSOR

Customer #: 00003	SUBTOTAL	-$67.97
TAX	$0.00

TOTAL	-$67.97		

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

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE
1/4 X 100 POLYURETHANE AIR HOSE 10000551790002800008	1.0000 EA	·$42.98	-$42.98

Customer #: 00003	SUBTOTAL	-$42.98
 TAX	 $0.00
TOTAL	-$42.98		

BILL TO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY UNIT PRICE TOTAL PRICE 1/4 X 25 POLYURETHANE RECOIL  10000551820002800008		1.0000 EA	$19.98	$19.98 HOSE
HDX PAINTER'S TERRY TOWEL·	10056459140001000005	1.0000 EA	$13.98	$13.98 24PK
DW 6GAL 165 PSI PORTABLE	10140453260002800011	1.0000 EA	$169.00	$169.00
PANCAKE

Purchased by_: BIGGS SEAN	SUBTOTAL	$202.96
Customer #: 00003	 TAX.	 $0.00
TOTAL	$202;95,		

myhomedepolaccount.com
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Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211
PO BOX 70293
PHILADELPHIA, PA 19176-0283
INVOICE DETAIL

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
8014720	
$54.37	01/28/26	03/31/26		
PO: EAGLELANDING	IStore: 6890, JACKSONVILLE, FL				

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Amount Due:	Trans Date:	DUE DATE:	Invoice#:
6071882	
-$14.91	02/09/26	04/30/26		
PO: EAGLELANDING	IStore: 6890, JACKSONVILLE, FL				

Amount Due:	Trana Date:	DUE DATE:	Invoice#:
6514731	
$39.88	02/09/26	04/30/26		
PO: EAGLELANDING	IStore: 6890, JACKSONVILLE, FL				

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Invoice#: 6514731
continued
PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE							
		68SCHLAGEKEY	00005333310000500003	1.0000 EA	$4.97	$4.97	
		DISCOUNT	00000000000000000005	1.0000 EA	-$5.00	-$5.00	
	-	68SCHLAGEKEY	00005333310000500003	1.0000 EA	'$4.97	·-- ?$4.97	•--	

Amount Due:	Trans Date:	OUEOATE:	Invoice#:
. 6514788	
$9.94	02/09/26	04/30/26		
PO: EAGLELANDING	I Store: 6890, JACKSONVILLE, FL				

Purchased by: BIGGS SEAN	SUBTOTAL	$9.94	
Customer #: 00003	TAX	$0.00	
	TOTAL	$9.94	
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MD Plant Health Solutions PO Box 444
Cocoa, FL 32923
Invoice

	

	Rep	Pesticide License	S.O. No.	P.O. No.	Terms	Ship Date	Due Date	
	CRH		6591		Net 30	1/13/2025	3/12/2025	
Item	Description	Ordered	Prev. Invo...	Invoiced	U/M	Rate	Amount	
642-01
Freight	Envy - 4 x 1 Gallon Shipping

 2/18	5	0	5	GAL	141.00
39.03	705.00
39.03	
Thank you for you business! Lorraine - 321-362-8510	Subtotal	$744.03							
NOTES:	Sales Tax (0.0%)	$0.00							
	Total	$744.03							
	Payments/Credits	$0.00							
Interest at 1.5% per month will accrue beginning 30 days from due date of this invoice.
In the event of non-payment, buyer will be liable for, but not limited to, collection expenses including attorney's fees.								
	Balance Due	$744.03							
Night Flyer Golf
300 Lakeview Pkwy Vernon Hills IL60061
us
Phone: 866-417-6435
Fax: 847-680-9250

INVOICE
s	EAGLE LANDING GOLF COURSE	s	EAGLE LANDING GOLF COURSE	
0	3989 EAGLE LANDING PKWY	H	3989 EAGLE LANDING PKWY	
L	BROOKE SINYARD/ AP	I	ATTN; ERNIE CRUZ	
D	ORANGE PARK FL 32065	p	ORANGE PARK FL 32065	
T	United States	T	United States	
0	\. 904-291-5600	0		

CUSTOMERS ARE PROHIBITED FROM RESELLING ON AMAZON

CUSTOMER PO NO.	SHIP VIA	I	TERMS	I	DATE SHIPPED	I	SLMNl	I	PICK TICKET NO		
2-12		FEDEX_GROUND	I	NET30	I	02/13/2026	I	83	I	S52035	
SPECIAL
INSTRUCTION											
Tracking#	Fedex US 398714808911,398714809609										
QTY. ORDERED	QTY. SHIPPED	QTY.BACK ORDERED	U/M	ITEM NO./ DESCRIPTION	PRICE	AMOUNT					
1	1	0	EA	[CLNF.PTOP] PREMIUM 36 PLAYER TEE OFF KIT
"ALL LED" NIGHT FLYER PACKAGE	1101.6000	1101.60					
36	36	0	EA	[CLNFBULK.R] CONSTANT-RED LIGHT NIGHTFLYER
GOLF BALL - BULK PACKAGED	6.8500	246.60					
				
7'-I -no	-	JOO							
				?sez.J<i,							
SUB-TOTAL	SHIPPING OR EXPEDITE FEE	TAX	DEPOSIT	BALANCE DUE							
$1348.20	$0.00		$0.00	$1,348.20							

Page: 1/ 1

Account Number: 18040030
Remit To: 6 East Bay Street Suite 600 Jacksonville, FL ,..32_2_0_2	_,
Amount Due: $564.55
Invoice Number: 175859
Invoice Date: 01/31/2026 03:07:07 PM Delivery Date: 01/28/2026 03:07:07 PM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
l/(JJ-  J7t/cJ
2,,/lf/l.6
?  ?- $f;z[zx---

Due Date: 03/02/2026

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

HM DOT- Name, Class, ID, Group
Product	Product Description	Delivered Quantity	Unit Price	Extended Price
Carrier: PMO Order Number: 175859
Vehicle: none Purchase Order Number: none
Salesperson: none BOL Number: 175859
065/Bulk	Regular Gasonline/Bulk	66.8000	$2.22530 Tax:
Total This Item: NET 30 Terms:
$148.65
	$39.33 
$187.98
$0.00
Carrier: PMO Order Number: 175859
Vehicle: none Purchase Order Number: none
Salesperson: none BOL Number: 175859
231/Bulk	Dyed Ultra Low Sulfur Diesel
82.0000	$3.04190
Tax:
Total This Item: NET 30 Terms:
$249.44
	$2.13 
$251.57
$0.00
CRITICAL DESCRIPTION:
DYED ULTRA LOW SULFUR FUEL; NON-TAXABLE USE ONLY. PENALTY FOR TAXABLE USE.
MAX SULFUR OF 15PPM, MAX CLOUD OF 15, MIN CETANE OF 40 & MAY CONTAIN UP TO 5% BIODIESEL

Carrier: PMO Order Number: 175859
Vehicle: none Purchase Order Number: none
Salesperson: none BOL Number: 175859
PMO Service Fee	PMO Service Fee	1.0000		$125.00000 NET 30 Terms:
$125.00
$0.00
Item Note: LOW GALLON FEE

 Invoice Taxes	Certificate Number	Amount Due	Exempt			
Federal Excise Tax - LUST	$0.15	No			
Federal Gas Excise Tax	$12.22	No			
Fed Envir Fee - 10% Ethanol	$0.00	No			
Fed Envir Fee - Diesel	$0.00	No			
Florida Fuel Tax	$14.78	No			
Florida Pollution Fee	$3.08	No			
Florida Local Option Tax	$4.01	No			
Florida S.C.E.T.S.	$6.61	No			
Florida Sales Tax	85-8012933826C-7	$0.00	Yes			
Clay Co SUR Tax	85-8012933826C-7	$0.00	Yes			
Fed Superfund Recovery - Diesel	$0.35	No			
Fed Superfund Recovery - 10% Ethanol	$0.26	No			
		Products Total:	$523.09	
		Shipping/ Freight Total:	$0.00	
		Header Freight Surcharge:	$0.00	
No terms discount available for this invoice.		Tax Total:	$4146	
		Invoice Total:	$564.55	
		Discount Total:	$0.00	
		Net Invoice Total:	$564.55	
		Total Due:	$564.55	

Remit To: 6 East Bay Street Suite 600 Jacksonville, FL ,_32_2_0_2	,
Account Number: 18040030
Invoice Number: 176007
Invoice Date: 02/05/2026 03:37:32 PM
Delivery Date: 02/04/2026 03:37:32 PM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
L/or1- 77(/0
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2,,/z_)..,.
Amount Due: $393.40 Due Date: 03/07/2026

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

HM DOT- Name, Class, ID, Group
Product	Product Description Carrier: PMO

Vehicle: none

Delivered Quantity	Unit Price	Extended Price Salesperson: none
Order Number: 176007
Purchase Order Number: none
BOL Number: 176007
065/Bulk	Regular Gasonline/Bulk

Carrier: PMO

Vehicle: none
95.0000	$2.23620	$212.44
Tax: 	$55.96
Total This Item:	$268.40
NET 30 Terms:	$0.00
Salesperson: none
Order Number: 176007
Purchase Order Number: none
BOL Number: 176007
PMO Service Fee	PMO Service Fee

Item Note: LOW GALLON FEE
1.0000	$125.00000	$125.00
NET 30 Terms:	$0.00

 Invoice Taxes	Certificate Number	Amount Due	Exempt			
Federal Excise Tax - LUST	$0.10	No			
Federal Gas Excise Tax	$17.39	No			
Fed Envir Fee - 10% Ethanol	$0.00	No			
Florida Fuel Tax	$21.02	No			
Florida Pollution Fee	$1.97	No			
Florida Local Option Tax	$5.70	No			
Florida S.C.E.T.S.	$9.41	No			
Florida Sales Tax	85-8012933826C-7	$0.00	Yes			
Clay Co SUR Tax	85-8012933826C-7	$0.00	Yes			
Fed Superfund Recovery - 10% Ethanol	$0.37	No			
		Products Total:	$337.44	
		Shipping/ Freight Total:	$0.00	
		Header Freight Surcharge:	$0.00	
No terms discount available for this invoice.		Tax Total:	$55 96	
		Invoice Total:	$393.40	
		Discount Total:	$0.00	

Remit To: 6 East Bay Street Suite 600 Jacksonville, FL ?322-02	,
Account Number: 18040030
Invoice Number: 176232
Invoice Date: 02/13/2026 09:51:01 AM
Delivery Date: 02/11/2026 09:51:01 AM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
l/00 - 71C/O
,z_/J?I 2 (,
?so z,fi)
Amount Due: $477.21 Due Date: 03/15/2026

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

HM DOT- Name, Class, ID, Group
	Product	Product Description			Delivered Quantity	Unit Price	Extended Price	
	Carrier: PMO		Vehicle:	none	Salesperson:	none		
	Order Number: 176232	Purchase Order	Number:	none	BOL Number:	176232		
	065/Bulk	Regular Gasonline/Bulk			123.6000	$2.26070	$279.42	
						Tax:		$72.79	
						Total This Item:	$352.21	
						NET 30 Terms:	$0.00	
	Carrier: PMO		Vehicle:	none	Salesperson:	none		
	Order Number: 176232	Purchase Order	Number:	none	BOL Number:	176232		
	PMO Service Fee	PMO Service Fee			1.0000	$125.00000	$125.00	
						NET 30 Terms:	$0.00	

 Invoice Taxes	Certificate Number	Amount Due	Exempt			
Federal Excise Tax - LUST	$0.12	No			
Federal Gas Excise Tax	$22.62	No			
Fed Envir Fee - 10% Ethanol	$0.00	No			
Florida Fuel Tax	$27.35	No			
Florida Pollution Fee	$2.56	No			
Florida Local Option Tax	$7.42	No			
Florida S.C.E.T.S.	$12.24	No			
Florida Sales Tax	85-8012933826C-7	$0.00	Yes			
Clay Co SUR Tax	85-8012933826C-7	$0.00	Yes			
Fed Superfund Recovery - 10% Ethanol	$0.48	No			
		Products Total:	$404.42	
		Shipping I Freight Total:	$0.00	
		Header Freight Surcharge:	$0.00	
No terms discount available for this invoice.		Tax Total:		$72.79 	
		Invoice Total:	$477.21	
		Discount Total:		$0.00 	
Postal Design LLC

SENDER INFO
Postal Design LLC
+1 (712) 560-2171
eric@postaldesignllc.com

BILL TO
South Village CDD ernie.cruz@troon.com
ADDRESS
3214 Transit Avenue Sioux City, IA
51106-2364

INVOICE NO.
POS-022

INVOICE

DATE:
TERMS:

02/24/2026

Description	Due 03/11/2026 (Net 15)		

Quantity	

Price	

Amount	

1. Hat clip with marker			
20	
$4.00	
$80.00	

2. 2 piece metal chip			
5	
$6.50	
$32.50	
		
Total:			
$112.50	
Message
Thank you for your business.						

PAGE 1 OF 1
-Golf -Supply Specialists
Order 24/7 on www.wittekgolf.com t: \: View invoices and statements

Wittek Golf Supply 300 Bond St.
Elk Grove Village IL 60007 United States Phone(800)869-1800 Fax (847) 412-9591
Page 1 of 2
.Jnvoice

#INV158926
1/27/2026

BILL TO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States
SHIPTO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States

Terms	Due Date	Account#	Sales Rep	SO		Shipping Method	PO#	
Net 30	2/26/2026	524975	Tony Clay	Sales #50220055	Order	UPS®Ground	! ERNIE
I	

Item	Description	Qty	UoM	Price	Amount
=---
71976
RR,	EL	-	VEHICLE
1 ! EA.
$127.49	$127.49
	ATTACHMENT BAR					
71981	Eagle Lite and Range Rover (OLD STYLE) 7" Connecting Rod	2	EA.	$25.49
'iJ87-,?o	$50.98		
71984-LP	Retaining Pin	2	EA.	$5.0?	$10.18	

405880-28

FRTNOTES
G/W 12"x6" Laminated SS - No Chipping	•
**FREIGHT PRICE NOT INCLUDED**
freight cost will be added to your invoice
?-
4 EA.
'1'1 Jo
$35.00	$140.00
 -1..::so	

With millions of items in stock across our three U.S. locations, we ensu.re some of the in"dustry's fastest production and shipping times.
All our decorating services-including embroidery, screen printing, DTF, and dye rsublimation-are p?rf?""ed in-house for your convenience.
Subtotal

Total Discount
$328.65
Need custom flags? Ju?st .9ive us.a call!
?\	Tax Amount
$0.00
We are·proud·to be the exclusive distributor of VinylGuard, offering
unmatched protection and style for,,your supplies and equipment.			
And for a game?clianging upgrade to yoµr bunker maintenarwe, check out
the B-Rake. Featuring shark tooth-like tines and an innovative trailing	Shipping Cost	$66.69	
polymer brush, the B-Rake addresses common issues such as sand displacement and claw marks, delivering a smooth, professional finish to			
your bunkers.			
	
Total	
$395.34	

Make checks payable to P&W Golf Supply, LLC.
Disclaimer
Damage and shortage claims should be made to the Transportation Company. No merchandise on this invoice is returnable unless claim is made within thirty days and only then with our written consent. No private branded goods may be returned at any time!
The General Terms and Conditions of Sales as posted on our website arc an integral part of this transaction. A service charge of 18% per year may be imposed on delinquent balances.
INVOICE
Save the Moment
P.O. Box 3087
Plant City, FL 33563 stm@savethemoment.com savethemoment.com
813-719-2727

Bill To	
EAGLE LANDING GOLF CLUB GOLF PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 CLAY	

'rt/i,e greatest Compfiment is <Your <J<§jerraf'

Invoice # 26010260
Date	2/6/2026

I	Account#	I EAGLELNDNGFL I	P.O. Number	Terms	Due Date	Shipped Via		
	
E/Emie	
NET 30Days	3/8/2026	
US Mail Priorit		
Quantity	Item	Description	Price	Total		
2	STYLE MW	9 X 12 M STYLE WALNUT	105.00	210.00		
I	FREIGHT	FREIGHT CHARGES	12.00	12.00		
		Rodney Williams				
		Hole #6				
		170 yards				
		5 Hybrid				
		01/23/2026				
		Jim Cole				
		Hole #6				
		163 Yards				
		7 Iron				
		12/23/2025				
		USPS I No. of Packages: 1 I Tracking#:				
		9405550105794018165407				

Please Pay From This Invoice Terms Net-16'
Sales Tax (0.0%)	$0.00

NOTE:
Invoices not paid according to terms are subject to! 1/2% per mOWJ;?=??	'
MERCHANDISE RETURNS MUST HAVE PRIOR AUTHORJZA TION FROM STM AND MUST BE MADE WITHIN 10 DAYS OF RECEIPT.
Troon - Eagle Landing Golf Club
Employee Expense Report
pber '25 and Januij
Employee	 Sean Bi.9..9s	

Date	Business Purpose with Description	Personal Auto	Hotel	Airfare	Transp.	Food	Misc.	Phone	CODE	Total			
	Miles	Rate	Total										
11/4/2025	Wells Fargo - Deposit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/6/2025	Wells Farao - Deoosit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/11/2025	Wells Farao - Deoosit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/13/2025	Wells Faroo - Deoosit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/17/2025	Wells Faroo - Deoosit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/20/2025	Wells Fama - Deoosit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/25/2025	Wells Fama - Deoosit Run	7.90	0.575 $	4.54							7160-800	$	4.54	
11/27/2025	Wells Farqo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/2/2025	Wells Farqo - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/4/2025	Wells Fargo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/9/2025	Wells Fargo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/11/2025	Wells Farao - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/16/2025	Wells Fama - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/18/2025	Wells Fama - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/23/2025	Wells Fargo - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/30/2025	Wells Fargo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/6/2026	Wells Fargo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/8/2026	Wells Farao - DePosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/13/2026	Wells Farao - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/15/2026	Wells Fama - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/20/2026	Wells Famo - Deoosit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/22/2026	Wells Fargo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/27/2026	Wells Fargo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
1/29/2026	Wells Fal"!'.lo - Deposit Run	7.90	0.575	$	4.54							7160-800	$	4.54	
12/4/2025	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
12/10/2025	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
12/12/2025	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
12/19/2025	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
12/22/2025	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
12/29/2025	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
12/30/2025	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/1/2026	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/7/2026	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/8/2026	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/8/2026	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/8/2026	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/13/2026	Home Depot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/14/2026	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/15/2026	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
1/16/2026	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	

1/20/2026
1/22/2026
1/26/2026
1/26/2026
1/27/2026
1/28/2026
1/30/2026	Home Deoot - Maintenance	7.40	0.575 $	4.26							7160-800	$	4.26		
	Home Deoot - Maintenance	7.40	0.575 $	4.26							7160-800	$	4.26		
	Home Depot - Maintenance	7.40	0.575 $	4.26							7160-800	$	4.26		
	Home Deoot - Maintenance	7.40	0.575 $	4.26							7160-800	$	4.26		
	Home Depot - Maintenance	7.40	0.575 $	4.26							7160-800	$	4.26		
	Home Deoot - Maintenance	7.40	0.575 $	4.26							7160-800	$	4.26		
	Home Deoot - Maintenance	7.40	0.575	$	4.26							7160-800	$	4.26	
													
December	Cellphone									$ 75.00	7835-500	$	75.00	
Januarv	Cellohone									$ 75.00	7245-800	$	75.00	
12/31/2025	Facebook Marketino								$ 15.21		500-7230	$	15.21	
12/28/2026	Facebook MarketincJ								$ 66.00		500-7230	$	66.00	
12/25/2026	Facebook MarketinQ								$ 61.00		500-7230	$	61.00	
12/23/2026	Facebook MarketinQ								$ 34.72		500-7230	$	34.72	
Decmber	Canva Subscription									$ 15.00	7500-500	$	15.00	
Januarv	Canva Subscription									$1!\.00	7500-500	$	15.00	
												$	-	
												$	-	
												$	-	
												$	-	
												$	-	
										TOTAL AMOUNT	$	563.82		

Date: 2-20-2026

For Internal Use

Date Processed 12-12-25

Approved:.	?"'------------

Invoice/Payment Date Dec 31, 2025, 12:17 AM

Payment method
American Express •••• 1009
Reference Number: XBNR2759A2

Transaction ID
25331418409876918-25274210532264375
Paid
$15.21 USO
Ads spend since Dec 28, 2025.

Product Type
Meta ads

Campaigns

(12/19/2025) Promoting local business Eagle Landing
From Dec 28, 2025, 12:00 AM to Dec 29, 2025. 11:59 PM

$15.21

[12/19/2025] Promoting local business Eagle Landing	7,290 Impressions	$15.21

Meta r>1 l' > 1.. In 1 Met;a Way
1,1 ·111 P  ? \,  <, I '
United .:.;s.;·	I I

Invoice/Payment Date
Dec 28, 2025, 12:37 PM

Payment method
American Express	1009
Reference Number: UFCDH7V8A2

Transaction ID
25211069161911842-25143136268705131
Paid
$66.00 USO
You're being billed because you reached your $66.00 payment threshold.

Product Type
Meta ads

Campaigns

[12/19/2025] Promoting local business Eagle Landing From Dec 25, 2025, 12:00 AM to Dec 28. 2025, 12:37 PM

$66.00

[12/19/2025] Promoting local business Eagle Landing	30,436 Impressions	$66.00

Met8 Ptr.1 , , 1 1 Meta Way
Mt;nl P, 
United Su•,

Invoice/Payment Date
Dec 25, 2025, 2:23 PM

Payment method
American Express •••• 1009
Reference Number: 76RYQ8Z8A2

Transaction ID
25188834544135304-25233498949668867
Paid
$61.00 USO
You're being billed because you reached your $61.00 payment threshold.

Product Type
Meta ads

Campaigns

[12/19/2025] Promoting local business Eagle Landing
From Dec 23, 2025, 12:00 AM to Dec 25, 2025, 2:23 PM

$61.00

[12/19/2025] Promoting local business Eagle Landing	24,482 Impressions	$61.00

Meta r :r, rn 1 Meta Way
/\Cr111 ' k, ( United States

Invoice/Payment Date
Dec 23, 2025, 1:00 PM

Payment method
American Express	1009
Reference Number: HMBM46D9A2
Transaction ID
25172989512386474-25172989579053134

Paid
$34.72 USO
You made this manual payment.

Product Type
Meta ads

Campaigns

[1218/2025] Promoting https://www.eaglelandingonline.com/membershlp/club-membership
From Dec 12, 2025, 12:00 AM to Dec 22, 2025, 11:59 PM

[12/8/2025] Promoting https://www.eaglelandingonline.com/membership/clu... 5,012 Impressions

$27.02

$27.02

[12119/2025] Promoting local business Eagle landing From Dec 12, 2025, 12:00 AM to Dec 22, 2025, 11:59 PM

$7.70

[12/19/2025] Promoting local business Eagle Landing	4,175 Impressions	$7.70

t-.M I  I 'l'	C. 11
1 M<:ta Way
?.fot Ii J-	I\ Lt i  ..
United ..., •	Ir 11 1 ,,.. r
2/23/26, 11:43AM	Gmail - Your Canva invoice

Gmail	Sean Biggs <seanwllson3636@gmail.com>

Your Canva invoice
Canva <no-reply@.accounlcanva.com> To: seanwllson363e@gmail.com

Mon, Jan 26, 2026 at 8:17 PM

Your invoice
Thank you for your purchase! Your invoice details are below.

INVOICE
04774-3449981
DATE OF ISSUE
Jan 27, 2026

BRAND 10	BILLED TO
Card (Visa - 7181)

Invoice Summary

ITEM	AMOUNT

Subscription charges	$15.00

Charged:	$15.00

Vitw dela•.,

You're receiving this email because you have a Canva account. This email Is not a marketing or promotional email. That 1s why this email does not contain an unsubscnbe link. You will receive chis email even if you have unsubscribed from marketlng emails.

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Tax Invoice

Invoice Date December 26, 2025
Invoice no.
04743-2185628

To
Sean Biggs
seanwitson3636 @gmail.com

Billing Address 32266, United States

Subscriptions

Canva Pro
iAGSqRWVOPg
December 26, 2025
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Total Includes tax Total charged
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Please retain for your records.
Canva US Inc.
3212 E. Cesar Chavez Street, Building 1, Suite1300 Austin Texas 78702 United States
Copyright© 2026 Canva US Inc.. All rights reserved.

4613 Philips Hwy 208B Jacksonville, FL 32207 (904)661-7590

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

SOUTH VILLAGE, COD
2036053
$200.00 03/02/26
Upon Receipt
$1,901.10
Finance charge of 1.5% per month assessed on balances over 30 days Sharpgas, Inc. Fed# 51-0255314

Summary of Transactions

240-7740- 200.00 gas
<fq,#'¥

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

Page 1 of2
Please bring entire invoice when paying in person.
Please detach and return this portion with your payment. Please do not staple, clip or attach check to the remittance payment coupon.

4613 Philips Hwy 208B Jacksonville, FL 32207 Return Se,vice Requested

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

2036053
03/02/26
Upon Receipt
$1,901.10
$ 	_

SOUTH VILLAGE, CDD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065
Please do not staple, clip or attach check to the remittance payment coupon. Make check payable to: Sharp Energy, Inc. Write your account number on your check. Save a stamp! Pay online at www.SharpEnergy.com Thank you!

SHARP ENERGY JACKSONVILLE PO BOX 829981
PHILADELPHIA, PA 19182-9981
11•11111111ll1111l1111111111•111111111111l111•1111111111111•11111

000102□36053□□□□0□000□19□1100□0□00□□□□□□19□11077

Sharp Energy - Jacksonville 4613 Philips Hwy 208B Jacksonville, FL 32207
Phone: (904)661-7590

---------- BILL TO---------------SOUTH VILLAGE, CDD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN
ORANGE PARK, FL 32065

---------- DELIVER TO------------3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

START FINISH
02/19/26 11:13:48
02/19/26 11:23:47

START COUNT		0.0 GALLONS END NET COUNT	274.2 GALLONS
NET DELIVERY	274.2 GALLONS
1	1
VOLUME CORRECTED TO	60 DEG. F SALE NUMBER		12365
UNIT ID	215

Check if not full	[ l
x	 _
Signature
------------INVOICE-------------
Invoice No	93320
Account No	2036053-1
Date Delivered	12:17 2/19/26 Tank Size		000500
Gallons Delivered	274.2
Driver No 576	Truck No	215
240-7740- $894.09
GAS

Partial Fill Y / N Equipment OK? Y / N Previous Balance
Ending	%
Odorant YIN
$807.01
BULK PROPANE JACKSONVILL
<274.2 Gallons@ $3.1657> COUNTY UTILITY TAX
TOTAL AMOUNT
868.03
26.06
$894.09

Balance	$1701.10
1701.10

300 Colonial Center Pkwy, Suite 550
Roswell, GA 30076-4883

BILL TO:
SALES INVOICE
CUSTOMER#	INVOICE#	
1345761	161820133-001	
INVOICE DATE	DUE DATE	
01/13/2026	03/14/2026	
LOCAL BRANCH:
JACKSONVILLE FL# 21
8618 PHILIPS HWY
JACKSONVILLE, FL 32256-8213
904-880-0999

SHIP TO:

SOUTH VILLAGE COMMUNITY DEVELOPMENT EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
EAGLE LANDING GOLF CLUB
890 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

ORDER#	PO#	SHIP VIA	CUSTOMER CONTACT	SALES ASSOCIATE	
161820133-001	JON ROE	BRANCH DISPATCH	JON ROE	JASON WILKERSON	
TERMS	PROJECT NAME				
NET 60 DAYS					

LN	ITEM#	DESCRIPTION	QTY ORDER	QTY SHIP	QTY CANC	QTY OPEN	NET PRICE	EXT PRICE	
		Seed Lot: future							
1	30-62-950	LESCO DOUBLE EAGLE SEED BLEND 50 LB. BAG	15	15	0	0	69.6850/BG	1,045.28	
L/(Jo	_ 7?LO
l /t.?/L?
?'7(J,1vo

PLEASE REMIT PAYMENT TO:
SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
SUBTOTAL: SALES TAX: FREIGHT: TOTAL:
$1,045.28
$0.00
$10.05
$1,055.33
 TOTAL PAYMENT:		$0.00  AMOUNT DUE:	$1,055.33

CUSTOMER SIGNATURE: 	
SiteOne Landscape Supply warrants that all products conform to the description on the label. Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the company is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal Injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to them by this company on these conditions.
Note: Returns subject to 25% restock charge.	Page 1 of 1

11111111IIII_IIIll?IlllllllllllllJlllllllllllllllllll?IIIll?1111111?11111111111?11IIIIIIll?llll1l11111111111111111-
CUSTOMER'S OR?GINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA1
39
ORAN1

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

- -	,_
1
0..,
QTY
.•0
PACK
SIZE
ITEM DESCRIPTION
ITEM
UNIT

ONIT
EXTENDED
I p	INVOICE ADJOS'l'MEN'l'S
::l
?	CODE
PRICE
TAX
AMOUNT
PRICE	X I
CODE
QTY
?
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'?ANT TO S ll:"SCO TH.1W DELIVERING SAi 'E
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl? COOLER ITEMS C.?OT	EE RETURNEI
JIRODUCTS.
.w..TER.

?
;;J

;C	..Ai?✓
.i--

/
ONL"ll 5 LB
SALTWATER FISH LlC WD-4511	FRESHWATER FISH LIC FWD-303	E;HELLFISH CERT"' ....
,., 182 ss
!
?
?
...
g
n
?
IC	?
IC	..-i
IC?
ICS
El.5LB 3849 ML

INT DEL CREAMER REAL DAIRY HALF & HAL 136469
GROUP TOTAL****

0358608

20.76

20.76
97.90
1/l 1/l
5l
,..

IE	r1
***SEAFOOD***
cs	2410 oz $?EST FLOUNDER STFD EL CASINO

?
,.I.

IC ,...-...-'.I
_,.cs	llO#AVG PACKER  SALMON ATL FIL SKIN OFF
7.750	T/WT=	7.750
GROUP TOTAL****
,.
207.67
...v·
***POULTRY***
<3 ICS
410 LB
SYS ..CL? CHICKEN CVP WING 1&2JT JMB
GROUP TOTAL****
223.32	i
223.32	gi
---
***FROZEN***	• -?..,.... ......
..I,
,..
F ?	cs	722.4 02 BAV BAK PRETZEL BAVARIAN STK
GROUP TOTAL****
***CANNED & DRY***
42.02
42.02
,.
--)//,,/4	E

llS

ONL"ll 32 oz

SYS IMP CAPER NONPAREIL IMPORTED	5535687

?35687	9.95

9.95  _.
k -	I
D/JIS

ONL"ll 1 GAL
-
SYS IMP DRESSING ITALIAN GREGGOR 71E208D0857

4537567 23.49

	

23.49

	
CASES	SPLIT lrOT. PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
lC  5	15 10.0	287
DRIVER'S	NO. PCSICUST. SlCHO J:XV'OICZ EVV?DDCZ	LL

NO. PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
ri'AX
rr<>TAL
700.04
SIGN	DELVD.	SJ:GNX	IREC.
iINVOICE
TOTAL
fJTAN'l PACA PROVISIOH: TBB PERISHABLE AGRICULTURAL COMMODITIES LISTED ON 'l'BI?ITI?CE4 ARE St!BJECT TO TEE STATUTORY TRUST
PAYABLE ON OR BEFORE
RIZED BY SECTION? OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 U S.C. 499EfJ,/,· THE SELLER OF THIS COMMODIT1
?	??¥?£Eif?R  PROC??B??T;? ?Tk??I?iE???f ?RPA!MEHT  I  n0n	?ei??oij???T???li ECT TO AHY DISPUTE ARISING OUT OF YOOR RECEIPT OF TBBSE PRODtlCTS/SERVICES: YOU ARE -?I??!•up YOUR RIGBT TO SERVE IN AHY SENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN AHY LAWSUIT INVOLVING AHY SUCH DISPUTE.
CONT. ON PAGE	2
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll?llllllllllll?IIIIIIIIIII
EA1
39
.
I
' SYSCO JACKSONVILLE, INC.
CUSTOME_R_'_S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN1

QTY

...-

PACK SIZE
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

ITEM DESCRIPTION

ITEM CODE

,_
UNIT PRICE

UNJ:T TAX AMOUNT

EXTENDED PRICE
s
?
"'

INVOICE ADJUSTMENTS
CODE	QTY	?
D r 1:- [CS
D _.-1 cs
-?:
l5LB E24 OZ
SYS CL$ PECAN PCS LG GLAZED	7221969 BENSORG RICE MEXICAN FIESTA BENS ORIG 424859

7221969
7190765

64.62
39.43

64.62
39.43
01?
El2 CT
TAC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****
***PAPER & DISP***
8031852
25.15
25.15
312.43
n
?
le'nl
D -i	,..Cl:15C 9X9X3
SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000
7551334
20.36
20.36
0..,
....
bl,.--1
!Di--;:
-_c._s.
Ci:
2C ?5 CT
4C ?5 CT
DART	CUP FOAM TALL 20 OZ	20Jl6
SYS CLS CUP FOAM 12 OZ	3291366
4088886
3291366
28.14
35.17
28.14
35.17
e
....I..
o-  l  cs 250D
PACKER KIT CUTLERY F/K/S/SP/NP
GROUP TOTAL****
4154472
16.88
16.88
100.55
0"'
?	...,
IC	JS	K)NL?5 LB
***PRODUCE***
IMPFRSH MUSHROOM SLCD TUBS FRESH
GROUP TOTAL****
***DISPENSER BEVERAGE***

6056907

15.28

15.28
15.28

.0".'
?
0"'
D	<1-?s lSGAL
D	1It--csL--1sruct
COCACOL SYRUP COKE CLASSIC 5Xl BIB 04250010
SPRITE SYRUP SPRITE 5Xl BIB	09560010
4090593
4090395
115.95
115.95
115.95
115.95

f '}Cjf,,?
I ,
,._ ..
I

ORDE:11 ,.	y
:  3389058 3392389 3391547
.:i\{0-1
1,V
??	o<l
? \'1--3q.	I
?ts 1(?	?
?
CASES	SPLIT iroT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO	i
ll	1 1220.?	269
SYSCO JACKSONVILLE
/	1501 LEWIS INDUSTRIAL D ?UB
[;J
SIGN
21 6	27 30.3	556
DELVD. ISIGN X	REC.
JACKSONVILLE, FL 32254
?OTAL
?AX
1239.07
DRIVER'S
NO. PCS
COST. s1CHD 111V01cs EVIDDCZS or "1.L InNS ?
NO. PCS
I
r1vrAL
?NVOICE
TOTAL	1239.07
""'-"'•ANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON TBIS INVOICE ARE SOl!Jl!CT TO THE _i!_'l'll'l'IJ'l'OIIY TRUST
:HORIZED BY SECTION ?CJ  OF THE PERISHABLE AGRICULTURAL CCHClDITIES ACT 1930 ?-S.C. 499EWJ. THE SELLER OF THU COMMODIT
0
AI,.: ????I.f?a PR?c?:E?JTlli.i: M:Lr?=I?iEr'°??? ?PA?°iT?s :cE&rn ?ei??oij?JiTij??H PECT TO ANY DISPtJTE ARISING OUT OF YOOR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOOR RIGHT TO SERVE IN ANY
1.EPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMAIITS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
PAYABLE ON OR BEFORE
3/09/26

LAST PAGE

I  lllllllllllllIlllllllllllllllll lllll111111111111111111?11111111111?11IIIIIIll?lllll111111111111111111?11111111111

EA1
39

f
f SYSCO JACKSONVILLE, INC.
CUSTOMER'S QRIGI??_INVQICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN
!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ROUTE	PURCHASE ORDER	a
n'DT .n:'D•	I
?	..

CODE	PRICE

MIOUNT

PRICE	X I
CODE	QTY	s
?
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'•ANT TO S t!SCO TH W  DELIVERING SAE? lRODUCTS.	?
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI ? COOLER lr.TEMS C WNOT EE RETURNEI w TER.	I

IC	/]

v/
ISCS-

J,15LB

***DAIRY***
CASAIMP CREESE CHEDDAR JACK FNCY SHRE 2905C4

2406189

48.51

48.51
?
?
."..
?
n
?.,
C ??
ONL'l!S LB
AREZIMP CHEESE MOZZARELLA LMPS SHRD	100721
GROUP TOTAL****
***SEAFOOD***
9008335
14.75
14.75
63.26
"'
.0...,
F ?..---:le,,

l 10 LB

SEABEST FLOUNDER FIL BRD 4/5 OZ CHI 5200807

8689836

51.25

51.25
...
9
en
F	4 2.5 LEPORTCLS SHRIMP WHT P&D TLOF 16/2 261512071PB
5106388
88.28
88.28
..'.;..'
,	I	***POULTRY***
I
GROUP TOTAL****
139.53
en
0
C ?	cs
410 LB
SYS CLS CHICKEN CVP WING 1&2JT JMB RND 14688
GROUP TOTAL****
6344790
76.53
153.06
153.06
I
0"'
Ii	,,A
F	/i
.,,..,,,
..cs	B2LB
,...cs	65 LB
***FROZEN***
TANTLZR ONION RING BRD GOURM 5/8IN	30410 SYS IMP POTATO TATER BARREL	1000006067

0916387 55.68
5020233 49.46

111.36
49.46

? en
0
..I..
?
F	/i	5s	72 2.4 02BAV BAK PRETZEL BAVARIAN STK	3295
6849145 42.02
42.02	?
F	...,...-1.,,.rs	44LB
-----
CMBLRSV SOUP HEARTY CREOLE JAMB 200000021083
GROUP TOTAL****
***CANNED & DRY***
.-.J6 oms	Oi'l""i..?;;/2z
,,.,,
SYS IMP CAPER NONPAREIL IMPORTED	5535687 OUT/STOCK	lS
D ?	cs	24 20oz
.....cI s	24 20oz
GATRADE DRINK FROST RIPTIDE R 10052000324881 GATRADE DRINK FRUIT PUNCH WID 10052000328667
CASES	SPLIT TOT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT  TO
SYSCO JACKSONVILLE
1? 1

DRIVER'S
13 11.C	308
NO. PCSICOST. SIQKS;D INVOIC.C EVlDDCll:S 01' ALL ITD!S
NO.	PCS
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254 ?AL
TAX
'I'UTAL
677.09
SIGN	DELVD.	SIGNX
REC.	INVOICE
'!'OTAL
MPORTANT PACA PROVISION: TBE PERISHABLE AGRICOLTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO TBE STATUTORY TRUST ORIZED BY SECTION	OF TBE PERISHABLE AGRICOLTURAL COMl«JDITIES ACT 1930 b1lu,S.C. 499E?CVJ, THE SELLER OF THIS COMIIODITl
PAYABLE ON OR BEFORE
0
? ??¥??1t1?R PRSJJ:;?E?ll"??T?_fu ?
T??gI?MooD ?? =R  P??sDgCEI?D?TH?:,:s?oS?IT?Ua
CONT. ON PAGE	2
;		ECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTmERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY RESENTATIVE CAPACITY ,OR TO PARTICIPATE AS A Ml!IIBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCH DISPOTE,

11111111111111111?1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA1
39
ORAN,
j
f  SYSCO JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE
' JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

.

nDr  JRR• '1'1:'I IDT.F'l'nN
.I':!
?
0
I
! QTY
.; PACK
SIZE
ITEM DESCRIPTION
!'1'11:M
CODE
UNI'l'
PRICE
UNIT
A"M'O"UNT
EXTENDED	T  p
PRICE	I
INVOICE ADJUSTMENTS
CODE	Ql'Y
- _,,.
ID	/i	?s	2420oz GATRADE DRINK RASP COOL BLUE 10052000324812
?
i:;
Ir<:.....  ,.,,_,  1 "'csl.)21 GAL !KENS	MUSTARD PUB BREW STYLE	KE2632-2	I
r-...	,
D - l?
ONL'l!lGAL	SYS IMP OLIVE GREEN QUEEN PIT 100/120  22919	§
D Vi	cs
Dc,/llS D_. l..,
,,,,
HGAL SWTBABY SAUCE SWEET CHILI & WING	SJ2347HF ONL'l!24OZ MAGIC	SEASONING BLACKENED REDFISH		395296
2? 10 oz CAN DRY
3369354
4363453
64.99
12.44
64.99
12.44
?
...
?
n
?"'
""'
ID  /i
cs	4(16.902 NIAGARA

GROUP TOTAL****

299.32
i;J
...

J
D --'l

cs	2500CT
***PAPER & DISP***
SYS CLS BAG PLAS RECLOSE SNOW 6.5X 304985452

7863345

32.94

32.94
?
..I .
...
D .....-""2
cs 1509X9X3
SYS CLS CONTAINER FOAM HNG lC D
0"'
?  ?	cs	20125 CT !DART	CUP FOAM TALL 20 OZ	I
0
D /]

,,,,
cs 10060GAL
SYS REL LINER REPRO 38X58 1.5 Mt  X7658AKSX01
1763846
40.89
40.89
...
o,..---'ics	6C400SH'l ANGLSFT TISSUE TOILET ANGLSFT 2PLY WHT 16560
o/i
8009401
51.30
51.30
?
·z..1')l,'S'\ ·. "'
cs	lf 250CT
SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT 4458693
GROUP TOTAL****
4458693
43.64
43.64
237.63
lA6..,t":}1.,
0	i'j1,LtB?...

,,?
?r--...
/
!1.-,--';c7s'
------

4 oz
***PRODUCE***
IMPFRSH CHIVE FRESH HERB
GROUP TOTAL****

2058840	9.80

9.80
9.80
l'{c -1?
rO ?	?
?
(I	MISC CE ARGES
CHGS FOR FUEL SURCHARGE
8.00 *
:	tl"-?.d	I

ORDE[F

I

- -	y

:  3394599  3394624  3394600
3394628
r?'J7 ??
-i,,li0
!
:,:
?
CASES	SPLIT !'OT .PCS	CUBE GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	'REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D
JACKSONVILLE, FL 32254
I
1169.14
DRIVER'S	NO. PCSICOST.

IMYOiat svtDDk:ls or ALL H'IMS

NO.	PCS
?AX
?OTAL
SIGN	DELVD.	SIGNXsicno	REC.

TANT PACA PROVISION: TSE PERISHABLE AGIUCUL'l'ORAL COMMODITIES LISTED ON TRIS INVOICE ARE SUBJECT TO THE STATOTORY TRUST
RIZED BY SECTION 5\'kC) OF THE PERISHABLE AGRICULTURAL COMl«lDITIES ACT 1930 ?U.S.C. 49ruWo· THE SELLER OF TRIS COMMODIT?

PAYABLE ON OR BEFORE
INVOICE
TOTAL	1169.14
?	?m?MW?RO PR?:;E??llFmt ?Tfu:????I??E?T?? ?R PA=?T?sD RECEIVED?Tai:f!5?oii?iT?!?li
3/13/26
LAST PAGE
CT TO ANY DISPUTE ARISING OUT OF YOOR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING tlP YOUR RIGHT TO SERVE IN ANY SENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SOCK DISPUTE.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
l?llllllllll?lllllllllllllllllll?lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll11111111111111111111111..
DELV. DATE
2/14/26
CUSTOMER	I	INVOICE  NUMBER.	!PAGE
EAG 39 ORAN,
I
c SYSCO JACKSONVILLE, INC.
! 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
TRUCK STOP
616 /004
ROUTE
6637
784966	583691114	8	1
PURCHASE ORDER
TERMS -PAST DOE BALANCES ARE SUBJJ:CT TO SERVICE CHARGE	?
Net 30	?
MANIFEST# 1326066 NORMAL DELIVERY	ij
MA: TTSlD JORDAN TUCKER	?
-	.	-	~	n?T ??-	?
						
I	FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR• :ANT TO S t{SCO TR U1 DELIITERING SA1i E
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl, COOLER !ITEMS C U1NOT EE RETURNE[
JRODUCTS. l.JTER.
?
1:;
;:J
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-1303	:;HELLFI SH CERT

***DAIRY***
182 ss
§
§
?..,
H
!i,l
IC	a	ONLl5 LB
1  cs	-<15LB
AREZIMP CHEESE MOZZARELLA LMPS SHRD	100721
?AISY	CREAM SOUR PURE GR A	IDA5
9008335
1186253
14.75
28.73
29.50
28.73
n
.Cl),
C	1 !Cs
I
1 lcs
IF	l
38-<l 9 ML

962 oz
325 oz
INT DEL CREAMER REAL DAIRY HALF & HAL 136469
GROUP TOTAL****
***MEATS***
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
CAB	BEEF STEAK PHILLY CAB BR 10000001650
GROUP TOTAL****
0358608

7212425
9789785
20.76

63.79
86.50
20.76
78.99

63.79
86.50
150.29

I_)
Cl)
0..,
s....
0"'
..I..
?

IF

]!'

D
C
? ?:
2
***FROZEN***

?
"'..i.',
......
E
1-1
i1l
 cs	l2000C'l SWT&LOW SUGAR SUB PKT BULK	4480052050 D	Cl: 4C16.902 NIAGARA WATER BOTTLED SPRING
6035703 22.25
9901031 13.73
22.25
27.46
]J

cs	E12 CT

I

TAC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****

8031852 25.15
25.15
141.28
IH
:,:
I
12 2	14	9. 5	306
DRIVER. s	NO • PCSI

COST •

SlGHID UNOle& CVlDCNCaS OI' u.L  ITEMS	INO • PCs
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AX
TOTAL
600.21
SIGN	DELVD.	SIGN X	REC.

IMPORTANT PACA PROVISION: THE PERISBABLI! AGRICULTORAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATOTORY TRUST UTHORIZED BY SECTION 5v£C) OF THE PERISBABLE AGRICULTORAL COMWJDITIES ACT 1930 ?.S.C. 499E?CJi. THE SELLER OF THIS COMMODITI
AINS A TRUST CLAIM O R THESE COMMODITilli ALL INVENTORIES OF FOOD OR OTHER  ODUCTS DER  D FROM THESE COMMODITIES,

PAYABLE ON OR BEFORE
INVOICE TOTAL

CONT. ON PAGE	2
p?   ?????:?or?sml?iJ ?{J,iE1iEors?Ms?M'Jm'.vmV¢??/gI????i=??{rl?

!?Tk
RESEN'rATIVE CI\PACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAIISUIT INVOLVING ANY SUCH DISPOTB.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
llllllll?lllllllllllllllllllllll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII.
DELV. DATE
2/14/26
CUSTOMER	I	INVOICE  NUMBER	I PAGE

EA1
39
ORAN,
I
f SYSCO JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE
TRUCK STOP
616 /004
ROUTE
784966	583691114	8	2
PURCHASE ORDER
rl

-	..
' JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

-
6637
TERMS -PAST DUE BALANCES ARE SUBJECT TO Sli:llVICE CHARGE
Net 30	?
MANIFEST# 1326066 NORMAL DELIVERY	0
MA: TTSlD JORDAN TUCKER
AMOUNT
QTY

PACK
SIZE
ITEM DESCRIPTION
***PAPER & DISP***
CODE
PRICE
TAX
PRICE	i I
CODE
QTY	?
!

D	1 CE

15(9X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000

7551334

20.36
20.36	I
D	l  ?.!:
2(25 CT DART	CUP FOAM TALL 20 OZ	20J16
4088886
28.14
28.14
?
D	l CE
10060GAL
SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
1763846
40.89
40.89
?.......
D	1 lcs
16250CT
SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT 4458693
GROUP TOTAL****
4458693
43.64
43.64
133.03
iii
i

C	cs	14 oz
C	?	ONL'll6 CT
C	:28 LB
***PRODUCE***
IMPFRSH BASIL FRESH HERB	00074865229166 SYFPNAT LETTUCE ICEBERG TRIMMED FRESH
SYS IMP SALAD FRUIT CHPOG LT SYR

2004513
1675610

8.85
18.27

8.85
18.27
42.31

fl)
f,l
,..
n
;;i
0"'
1cs

?le,
1 25 LB

3:i4 oz
IMPFRSH TOMATO BULK 5X6 FRESH
GROUP TOTAL****
***DISPENSER BEVERAGE***
LUZIANN TEA BREW FILTER PACK
GROUP TOTAL****
37.41
106.84

57.89
57.89
.,..I.
0"'
.0".'
Misd
CE ARGES
CHGS FOR FUEL SURCHARGE
8.00 *
i
"';''
ORD?>	-	y
:  3401235	3403576 3403144
3403593
,,.1
ll,q1
.?..
E
2,40--rY-0'.	-:.1,11,0:	?
II	?-'1(),.'1l s--o-	.

CASES

SPLIT iroT. PCS

CUBE

GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254

??AL TAX

•
(,?

905.97

.,  105.1
.......
t.{(u
?(>
I
!
!.!
?

""
DRIVER1S
NO. PCS ICUST. SIGNEll INVOICE g\7IDEHCl:S OF ALL ITEMS
NO.	PCS
TOTAL
SIGN	DELVD.	SIGNX	REC.

MPORTANT PACA PROVISION: TBE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO TBE STATUTORY TRUST UTHORIZED BY SECTION SvkC) OF THE PERISHABLE AGRICULTURAL COMIDDITIES ACT 1930 1,¥,_,S.C. 49?<v,j. THE SELLER OF THIS COMMODITl

PAYABLE ON OR BEFORE

INVOICE
TOTAL	905.97
O	8	3/16/26
LAST PAGE
Ul'l'A? t:m??'f?R PR?C?:;:E?JliT?fu: ?T??g?gI?iErilIB-r?f ?\A??T?sD RECEilkD?Tllir ?ogo:??T???/i
?PECT TO ANY DISPUTE ARISING OUT OF YOOR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY REPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
Invoice
Reference Nbr.:

011363

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

Click to Pay
Date:
Due Date: Customer ID: Master Inv Total:
03-Feb-2026
05-Mar-2026 C0000559

1,079.7?
Bradenton, FL, 34206-5008
Phone: 757-220-4466
BILL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America
TOTAL Invoice:	1,079.79
SHIP TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America Attn: Jon Roe

CUSTOMER REF. NBR.	TERMS
Net30
CONTACT
Bob Solms

NO.	ITEM	QTY. UOM	UNIT PRICE	EXTENDED PRICE	
	10101: ProteSyn	1.00 CASE	315.00	315.00	
2	10105: Pervade	1.00 CASE	295.00	295.00	
3	10369: GlycoFuze	1.00 CASE	325.00	325.00	
4	Freight ShipVia	1.00	144.79	144.79	

l/(J(I-  7??0
1.,.//6/lC
/  _;;:?- 5 l'J i/ z,(

NOTE:
Tax Total:	0.00

TOTAL Invoice:	1,079.79	
Balance Remaining :	1,079.79	
Page: 1 of 1
	
TWC	SERV/CES

BILL TO:

Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065
276829

DETAIL	AMOUNT
Eagle Landing Golf Club, 3989 Eagle Landing Parkway, Orange Park FL 32065				
Work	Order 7647963			
Email	to:	jhalifko@troon.com		
Labor Charges	380.25			
Material & Parts Charges	47.62			
$129 Travel Charge	129.00			
Subtotal	

556.87			
Tax		0.00			
Total Amount Due	556.87			
Fee if payment is received after 30 days		33.41			
Total Amount Due--lf Paid After 02/11/2026	590.28			

240-7610 Equipment R&M				
	YL??	$ 590.28		

Y	We appreciate and value your business! We invite you to share your experience with us at feedback@twcservices.com Air Conditionina - Refriaeration - Cookina Eauioment - Beveraae Svstems - Ice Machine Leasina			
ACCOUNT INVOICE NO.	NO.
91221150 2426120
INVOICE
DATE
02/17/26
CUSTDMEN NO.
11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC.	REP.
3055	0832
DATE ORDERED 02/15/26

Bi 11 	,.......--	..---·--·-·--

C'h.
Ho u t «:  231	4	/	7
ORDER NUMBER:  55755
	-- •· •···-- ..... ----- -- ..·-·-·· -
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
?;  l p  1·:rR?;·-E,-\(?L-?? t::.'ANoi;i<?..·-i:?,?F cL.n
To: 3989 EAGLE LANDING PK¼Y
I  US F o ad s,	1n c .
To.
1  P.O. BOX 198421

Att:

FL	ORANGE PARK 32065
904 291 5600
DEPT# 00
@ /\
·rt.

ATL..Ai\lT /.\
3038ll--8421
386 763 l".304
·-	.._,_,
GA
,........	·---
Jrdered Sh:1.pped Un 1t	NumtleT'	...-- ..--·-··· -··	"""' ··- .. ..	_ ......... o:J .?	L/?	 ·~Unit 	.. _Price_....    Pric:e 	...

1	?	cs
1	-'!"""	cs
1	♦	cs

0445098
0698688
0719427
DRY
TAPE, THRML CASH RGSTR WHT	SO RL OIL, BUTR ALTRN S Y?N SALrD	 3/1 GA
LID, CUP .t2··-:?o Z f'LST t.JHT SU)	r:10/:!.00  EA

t'!Or!DGF:1':il"I
/-iOMARCH
110NOGi?Al'I
cs	107.8400	$	107. 84✓
cs	35.9900	35.99
cs	27.3900	27. 39✓
,,:,.. ,,,,
..?.-...-- EA
0778670
WRAP, 10.75X10 WAX PAPR WHT	500 EA
1'101'1DGF:At1	H
EA	6.2300	12.46✓
1\  1??--	cs
1	cs
1	-t-"	cs
1	?	EA
1	-,.
1099715
1328699
1950772
2008860
4146478
4175479
DRINK, SODA COLA DIET COKE cnN24/12 oz
SH0RTENIMG, FRYG S0YBN LIG? CL;:35, LB
BROOM, ANGLE 12»w POLYPROPYLEHt EA MUSTARD, YL.W ss POUCH	;;o\)/. 2 nz SEASONING, STK MNTRL RUD SHL.F 7 lB •
RICE, JASMN RAW	20 LB
COKE
H?1F:tJEST VL
?,UPRJ. DR
Hfli{l.
MCCORl"lJCI-<
RYl<Off
cs	20.6800	;.io. 68/,
cs	32.BSOO		9B. ss· cs	 :it.9200	t:J,..u...--t. 11.92 cs	 :l5.9300		15. 93
EA	51. 9800	51. 9i:l
cs	37.1600	?	37.16
1	?	cs
1	l	CS
4959856
5051368
RINSE ADOJ.TIVE, OSHWR D28 E...7. !; L.T
TORTILLA, CHIP RAW 4 CUT TRI 30 LB
MIJMOGRAl'ICF
I...A BNDRITA
cs  108. 6M0  c..,
31. 1000
108. 66
31.. 10
1	-!"	cs
1	..,...	cs
5651351
601.7834
GLOVE, VINYL XL PF CLR AMBDX 10/100 EA
JELLY, ASST tt4 SS CUP	200/0.500 0/
VAI.UGAFWS
SMI.ICKER::;
cs	24.it.;oo	24. lSv
CB	13.9800	13.98
1	?	cs
6310726
JUICE, CRNBY DRNK 27¼ BAR PAC 12/32 OZ
QCE?-)1-lHPRAY
·•r•
,.;i
25.91.iOO
25.96
1	-!'"	cs
7802.523
NAPKIN, DNNR WHT 17X17 1 PLY 20/250 EA
l}PrLU  PLUS
cs	:;B. 5800	58. 58v
1	...;;-- EA
1	EA
8002164
8003956
SAUCE., SOY PLST ,IUG SHLF GT/!'.tf.lU G?)
SAUCE, TYKI GLAZ PLSl JUG SHLF? LB
K HG<OliA I"	H
I<H<I{ Dl"IAt-!	B
EA	12.0200
E"A	fL 8300
12.02
8.8:-3
1	-r-	cs
9357567
PAN, STMTBL 2.S"D 1/2 SZ FOIL 100 EA
l1DNOGf?AM
C'c-'
HO. 7300	HO. 73v
1	-1,?	cs
9986647
PEANUT, HALF & PC RSTD SALTD 4/12/1.75 az
PLANTc?:f.:S
cs	20.9200	20.92

•··

?cs	2725711

READY TO EAT - Please Refer to Return Politv READY TO EAT - Please Refer to Return Policv READY TO EAT - Please Refe? L0  Return PolicV
CHICKEN, BRST SNGL 6 Z BNLS	q/5 LB	PAlUXENT

cs	67.27()0

134.54
1	?	cs	2971551
HAM, SLCD .67 Z W/A SMKD CKD 6/2 LB	HILLSHIRE
READY TO EAT - Please Refer ?u Return Pol1?v
l,,'.'.J.,
48.8200
48.82
1	?	EA 3332012
1	?	4207247
2	-ii!	E-A ·'4217519
CABBAGE. GRN mmD 1/8" F'IL0 P!?S LB	tRUSS 18'.\LY	B
READY TO EAT - Please Refer to Return Pol cy
CORNED BEEF, SLCD CKD REF .66 61?	LB	HORMEL
READY TO EAT - Please Refer t0 Return Poll(1/
CHEESE, MTRY JI{ mlRD FTHfi: H,;G i:: 1...n	(H.HVl.J p:ms
A	5.5400
S.54
ACCOUNT INVOICE
NO.	NO.
91221150 2426120
INVOICE
DATE
02/17/26
CUSTOMER
NO.
11221140
PURCHASE ORDER
NUMBER
SALES SALES
LDC. REP.
3055	0832
DATE ORDERED 02/15/26
Bil l ,?--so VILLAGE c"tiM'M•-DEv···-i>'r'si-R
Route:231-'i· ;'	7
Shi p 	,. ···· --···-·...... · ··· ----·- .... · •·•?·
TRN EAGLE LANDING GLF CLB
C!RDEl1 NUMBEH:	55755
Rt!nli t		.._	..,....?.......
U/3 Foods,	Inc.
To:	3989 EAGLE LANDING PKWY
To: 1
3989 EAGLE LANDING PKWY
To:
P.O. BOX 198421

Att: !,
ORANGE PARK
32065
CHRIS COLLETTI
F"L

,,	,
ORANGE PARK
32065
904 291 5600
DEPT# 00
FL.
ATLANTA
30384-8421
386 763 1304
GA

""	._,.,"	,,
ShipFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
rr t Tr·ms:
PvtTrms: NET 21 DAYS
FL	ShipD:
Spcial
Instr.
	
n?,17/P6	P1ae OP of 04
fi?iv??-MUST LEAVE FINAL RECEIPT?fOR fNV CHANGE
dty	Qty	Sales Product	Descripton
Ordered Shipped Unit	Number -?----·-.	.. - -
Dack Size
Label
Weight	Prictng
Unit
Unit.
PY.ice
Extended
Price
READY TO EAT - Plf.?ase Refer tn Return PoU r,:1,
1	--t"
"7::A
4342010 C?h Rn.Iu'\?·r'· r·1TSTK 0HRO FRE:?SH ?\·E' F" ffl' /?..J I-f·I	(:.. R• O?.,hS. .,,(.!L, Y'	B
EA	,::.. 0900	6 09
RC:ADY TO EAT ·- Please Refer t1J Return Pol ic1,1
3	5327275 BEEF, PTY GRND 80/20 2:1 RND 20/8 01	tTLMN SLCT
FROZEN
<	_.:J_tP	0488239 ROLL, HOGI WHT B" SLCD BKD FZNB/6/3.7 OZ COSTAMZG'S
?,J	51.3400	154.02
cs	31. 0;100	31.02
J.
1
•J.
,➔.••..	cs 1054265	BUN, HOT DOG WHT 6" SLCD CKD a11.211. ·;- o;;:.	HILLTOP HR
?	2045052 MEATBALL, BF PORK 1 Z ITLN CK02/5 LB	FONTANINI
cs	27.3000
cs	59. 690()
27.30
59.69
1	?	cs 2122328 BEEF, STK TBD TP cc 11849 60ZA24/6 oz?	STOCK YRDS
CS: 0001	9.18 LBS
? 18	LB
13.8fJ00
127. 4::.!
1	""T"'	cs	232812:8 SAUSAGE, CHRZO PORK GRND HOT 10 LB	Df.LPA?;on
cs	31. 7900
31. 7c;
1	?......
C?C)'	241.1627	HUSH PUPPY, BAG FZM PARFR	2/?; LB	l'IDMARCH
2491369 BREAD, BRIOC YLW 12.5" 15 SLCD6/28.33 OZ	ROTELU,

l-,,·:f)'
c(s;'
22 8500
28. 11?00
22.85
28. 19
4	?	cs 2883130 POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB	f'!ONARCH
C,)
48.9100
195.64
2	?	CB	3330099 HOT DOG, AB 6:1 6n RLR GRIL. 1.0 LB	i:'ATUXENT
cs	37.1600
74.32
1	?cs	5027321 CHILI, BF W/ BEAN RTU TUB FZN 4/4 LB	CHEF FRAN
1	-T"'	cs 5366760 BREAD, WHT 12.5" 21 SLCD 9/16°6/28.32 OZ f.WTH.LA
csr,
C,;;)
43.2b00
27.2000
43.26
27.20
2	-:!"""'"	cs 6553758	ROLL, KSR WHT 4.5" SLCO BKD	6/8/3. ?;; oz	ROTELLA
[·C'	32.9900
65.98
1	-+"	cs 6773501	TART, APPL RSTIC 4" BKD FZN S53/8/6.3 OZ  CHEFS LINE
-?,J
S2.0l00	52.01
'1	?	cs 6991905 EGG ROLL, CHIX SW 3 Z FZN	4/lD EA	F'ACIFC ,JDE	cs	l2.2SOO	144.50
1	-:Ir""	cs 76'.37713	CHICKEN, TNDLN BTRD FRITR BEER2/5 LB	F'r':iTUXENT
1	-t,-	C;f;.)'	811712f/	TURKEY, BRST SLICED .5 OZ	12/1 LB	,JENNIE··i1
1	.....t,=-	86:.37089	ROLL, HIWAN SUDR WHT 2.5'' F?Mt>:i.2/9/1.11 OZ Fil?G'S Hf.ii,.!
STORAGE LOCATION RECAP<N>
cs	39,9600	39.96
cs	44.9900	44. 9':;
cs	37. ?!100	37. 31.
TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEN
......,,.	,,H_	•--	...---•• •._	,..?.,..,
PIECES ORDERED: PIECES ORDERED: PIECES ORDERED:
_.,., ' •	,_.,,,.. •
23
16
?">.C..,'
PIECES SHIPPED:	23
PIECES SHIPPED:	16
PIECES SHl?PEO.	25
TEMS SHIPPED	20	834.83
TEMS SHIPPED	11	679.29
TE:l'IS SHIPPED	19	1142. 39
..·--·-"··--·-·-.. --···	..?-..
ACCOUNT  INVOICE
NO.	NO.
91221150 2426120
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
02/17/26 11221140
SALES SALES LDC. REP. 30SS  0832
DATE DHDERED O'i::U15/26

Eill ,	-
R out	E•  231. 4  /	7
Ship,- --·-··-·-···•·-•··.. ---,..-•,c••-·••·•· ......
Rt!mi t	us
ORDER NUMBER:
- ·-	- ·-
55755
To:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
TRN EAGLE LANO[NG GLF CLB
To: I ·_·3909 EAGLE: LAND .t I\IG: P K?,JY
Food r:;,	Inc .
To: I P 0. BOX 198421
Att: ,
ORANGE PARK
32065
CHRIS COLLETTI
FL

·--·
ORANGE PARK 32065
904 291 5600
DEPT#  00
'T.
·-- I
ATLANTA	GA
30384-8421.
386	763	1"304
'3hip_Frm:	5425 S. WILLIAMSON BLV:O	POHT  ORANGE
Frt-Trms:
PvtTrms: NET 21 DAYS
FL	Sih  t pD:
Spt:id.l
.Tr1?t·r,
p, 1"11
02/17126	Page 03 or 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qty	Sales Product	Oescripton Jrdered Shipped Unit	Number
.,	,... ·?-,.-- ?
Size
Labr·l	C	Wcdqh-t
I)
Pr id. nq
Unit.
UnH Pr icEi
EY.tended
Price

TOTAL NET WGT:
TOTAL GROSS WGT:
*** INVOICE SUMMARY ?**
956.76	PIECES ORDERED:	64
1038.85
PIECE::, SHl?F'EI):	:S..	::.r!S SHIPPED:	50
PfWDUCT TOTAL $	2656.51
TAXABLE AMOUNT S GEN SALES TAX
.00
%	. ()()
This amount is an estimate at time of $0lpping prior to any adjustments made at delivery: S  2656.51
**********************************•*****•****?¾¾IM*******?-?????i?**?*?*********?MHX****M?*ti»•?•M?******i******•****•**M•?•?*
* You agree with respect to any dispute arising out of your purchase ?ram US Foods: (i) you are giving up your right to
serve in anv representativ? capacity, or to participate as a mem.b.er of .. class, in eny lawsu.·1it;	vc.,u also a6ree, at *
* US Foods so1e option, to submit to binding, individual arbitration of all clai?s; {iii' such arbitratiQn shall 6e	*
governed by the Federal Arbitration Act, 9 U.S C. s.1 and conducted in accordance with th? JAHS Comprehensive	*
* Arbitration Rules & Procedures; and (iv) each party shall pay half th8 costs of arbitrJtion, and separately pay its own *
** attorneys' fees and costs.
*
https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAiJantic html	*
*****************************•«••••i••	••x?•***?•·••M*?•xr*MK**XKM*?MX¾????·1•?*****??1•?*•*******¥****»I*?**************
* Cred?t Card Surcharge Discl9sure; Please note that, where?applicdble, ?..r?r,harge will be applied to payments made by	*
* er-edit car-d. The	surcharge :ts	iio·c gre;.ter thM1 OU"	cost uf	accept,H1c2, !,Ji-:.' i;;l.H·d":',1rgt-' d::,·?.1, not ,:1pplv to other payment	*
* agreement with US Foods that expressly addresses the ,??1 surcharge or the cvgdit card s,.,rch?r-ge, please'refer to that  *
****************************?****•*•********l¾?ll*Vl***M¾???l<*IWX?-M????XM*??•?*l*****l•KN****?*****¾?I********************
•Hw•-•·•• ??·H•,.••••••m•-•'"'""-  ••-•-..••·•" •-••u•--·•?--•·••--•.,•-..-?..c,?U•.. -•-• -•-•--••--•••
ACCOUNT  INVOICE
NO.	NO.
9122U SO  24261.20
INVOICE  CUSTOMER
DATE	NO.
02/17/26 11221140
PURCHASE ORDER
NUMBER
SAL.El3 LDC 30S5
SALES
FH:P.
00'3f?
DATE ORDERED 02/15/26

...,,.  ,  ..	
.·-· .....R_.oute:-2·..·3..1..4...-/-·--
..., ..-..	-l.. 	
OHDER NUMBER:
55755
Bill
SO VILLAGE COMM DEV DISTR
Ship

••rr'/-1,''.)"J.

E.,.H. •<.,","L\ f J:::..:.
L_1"-??t "L) •H.·· .L?:, "14., ,,r_J-?.

c'' .I	f:l
Rcmi t 1 ----·-..·-·-·"• - ·-·--- .·.--·-·· ..-.. ....·- ----·-- -·
U:3  Food is,	l n c .
To:
3989 EAGLE LANDING PKWY
To:
3°89 EAGLE LANDING PKWY
To: Ip.	0.

BOX 198421.

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PAR?	rL
32065
904 29J 5600
DEPT# 00
ATLANTA	GA
30384-8421
386 763 1304
5h i p_F1•m:	5425  S.  WILLIAMSON  BLVD
,--·1· t: Trms:
Pvf:Trms:	NET 21 DAYS
PORT  DR?\J'l.lGE	FL	ShipO:
?t" pcJ•a1,,
Instr·
Gc:/1'//26	P,;, e 04	of	04
DRIVER MUST LEAVE FINAL RECEIPT	R INV CHANGE
dty	Qty	Sales Product Jrdered Shipped Unit	Number
--	-··---·-··--
Descripton
Pack Size
L.,?b?1l
C Weight
D
Pric i 'ii CJ
Unit.
Unit
F'r:i.c?
Extended Price
*****************************¼****************?IX?P¾?l?tt?*??¾¼'?¾????**?¾?**??X?¾?½**U?*?*XX******K***?¥¾MM*******************
Shellstock shipped in convey1nce pre-chilled at/ below 45F ambient dir temp.	*
***U*S*DA***N*a*ti*o*n*a*l**O*r*g*a*n*i*c**P*r*o*g*r*aHm**I*n*d*i*cla*t?o*r*s*:?****•*½**l**ll***?****l*R******?--¼?0**?M****¥**?1?¾1****************************1
=: 1007. Organic	=	Organic	:::: Made with organic ingrt;)dient(s)	·)11
****T*h*e**p*e*r*i*s*h*a*b*l*e**a*q*r*i*c*u*lt*u*r*a*l***c•o?m?m*o*d*i*t*i*e*s**l*i*s*tXe•d?•e•n••t•h•i•s••i*n*v?o*i*c*e**a*r*e**s*o*l*d**s?u•b.?i•e??*t**t*o**t*h*e?XsXt*a?t*uftia?r*vI*t*r*u?s*t?¾a*u*t*h*o*r*i*z*e*d**b*v********
section 5(c) of the Perishable Agricultural Commodities Act, 1930(7 U S.C 419e(c)). The seller bf these commodities'	•
retains a trust claim over these commodities, all invento1•ias of food or other product? derived from these commodities, *
and any receivables or proceeds from the sale of these cammodities until full payment is received.	*
·*-**-**-**--*-*·*·-*-*-,*...******************..*....*...M*-··*-**--*·**M??*??-?t?***?**M?*******l**X**?MY?*******?****?UKMM*MI*********•*************?****

).?<J-r;qo-=  ?J1ll/·1?
)	41J-74'-{t./_ =:. t?-,0-?
15
/00	- ('{	,O"	3<-JI•
1 ??	-	<;0 1J<l-
ACCOUNT  INVOICE
NO.	ND.
C-?J.221150 2426U21
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
02/17/26 11221140
SALES SALES LOC REP. 3055  0832
DATE ORDERED 02/15/26
Route:2'31.4 /	7	ORDER NUMBER: 55764
Bi 11
er 1 •
!le,:? i ·t \ ........---?·-·-?------··-··- ·???-·.--· ·- .,_......_........	,_.  ..................-.
	
SO VILLAGE COMM DEV DISTR
'"'' ?.pr··TRN--EAGLE !....ANDii'-10..GL.F• CL..I:l-- 1
VS Foud"''	Inc.
To:
3989 EAGLE LANDING PKWY
To: 3989 EAGLE LANDtNG nvwv
To:

P.O. BOX 198421
ORANGE PARK	FL
32065
CHRIS COLL.ETTI
ORt-..NGE PAFH'-
3206S
904 291 5600
ll""f,..
ATLANTA	GA
30384-8421
;hipF?m: 5425 S. WILLIAMSON
•rt	TPms:
?vtTrms: NET 21 DAYS
BLl.,T)
PORT URANGE
FL ShipD:
?pcial
lnstr:
02117/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FDR INV CHANGE
?tv	Qty	Sales Product lrd?red Shipped Unit	Number
----------···----	••··.

FROZEN
D€•scr ip-l:.on

Pack Size
LabE:1
C	Wt.:,iqht
D
Pricing
UnH
Unit
Price
E:d;ended
Price
1	?s
7098484 ROLL, PRTZL 4" RND SLCD STORAGE LOCATION RECAPCN)
48/4 oz
HILL TOF' Hf<
··•p
,;:i
41.6200	!?
41.62
TOTAL FROZEN	PIECES ORDERED:	1	PIECES SHIPPED:
:I.
JTE!'!S SHIPPED:	1
4:1. 62
TOTAL NET WGT:	11.9*6** INVOICE SUMMARY ***
1	PIECES SHIPPED:

J.	!TEl'IS  SHIPPED:	1.
TOTAL GROSS WGT:	13.13
PIECES ORDERED:
PROl)UCT TOT AL $	41 62
TAXABLE AMOUNT $
GEN SALES TAX
.00
i.

.00
Thi? amount is an estim?te at time of shipping prior to any adjwstments made at cieli?ery: $	41.62
**************************?*••·••*?************?••w•x••*••**?*KN»?***•x?•?*?***l?--*?*•*???*M**********N*H***••*•************
You agree with respect ta any dispute arising out·of yo?r purchase from US Fo,.1ds: (1)	you are giving up vour right to	•
* serve in any representativ• capacitu, or to participate as? m0mber cf a cl?ss, in any lawsuiti (ii) v6u'also agree, at •
US Foods sole op·?ion, to :rn?mi-t ?o 6indtng, .i.ndl.v:idual ,?dJitraU.\;1n o?! .Jl:l. d;; ,.ms;.:	such  ar·bitrat:i.on  15?i:l11  be	*
governed by  the Federal Arb1trat1on Act, 9 U.S.C. s.1	anJ conduc?ed 1n iccordanca w1th the JAMS Comprehensive	*
* Arbitration Rules & Procedures; and (iv) each party sh?ll pay half th? costs of arbitration, and separately pav its own *
* attorneys' fees and costs.	•	*
Fuel Surcharge: For information about the fuel surcharge, ac to:	*
* https://www.usfoods.coro/terms/fuelsurcharge/StandardGr1dEIAArealowerAtlantic.html	*
********************************•?***K*********•*****?**WMM???*?--??•xi**?0??x??******???--?•X*******MW»****M**************•
'-----•••-•-••-•• ·----•-••-  ..-•-•-•--•-•rn-?"•••••-"•"· -  •• •
l ?c9-0t/O ? LIt.??
s,)	1,li(
ACCOUNT  INVOICE
NO.	NO
91221150 2426121
INVOICE  CUSTOMER
DATE	NO.
02/17/26 11221140
PURCHASE ORDER NUMBER
BALES SALES LOG.  REP.
30?,S	08'32
DATE
ORDERED
Oi.:?/ 15/26
Bi 11 ,·	·----·

Ship
Route.2?14 /	7

Rerni t
ORDER NUMBER:
?··--? ' 	,._-     ·--
=•5764
To:

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
To:
TRN EAGLE LANDING GLF CLB
3o99 EAGLE LANDING PKWY
us Fn o d s ,	I n c .
Tn
P.Cl.  BOX 1.98421
ORANGE PARK	FL
'.32065
ORANGE PARK
32065
904 291 5600
Fl.
ATLANTA	GA
; 30384-8421
Att:
CHRIS COLLETTI
,..._.....,,..._, 	....,_.,,...,.  ,	,_..
DEPT# 00
.,,, -- .	L_ 386	_7ib3  1. 304	,.

5hipFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
(:"r tTrms:
?vtTrms: NET 21 DAYS
FL -Shi p_D:
E3pt: :i-i.i-l
Instr:
02/17/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
?ty	Qty	Sales Product	Descripton Jrdered Shipped Unit	Number
......,._ ...,, 	.,, ...  ....,,........,  ""'?_,_.,_,,.-•H•O..,_,,_- .., •
F'ac:k Size
Lah;;;11	C	Wi:dght
I)
Pricing
Unit

Unit
Price
.... ,  "'	,... _,
Extended
Price

*********************************?***Ml¥M*•l*****l***'****¥?*11*1?KK?i????Kll?H?l**?¾*?*l¾X*****l*****?¾*******************K**
Cred?t Card Surcharge Discl?sure: Please note that wh?re applicai1le, asurc?arye will be applied to payments made by
crE?d1t card. Th?1 sur•ch,nge 1s not	g·rea·l-,t'!• tlu11 our cos·G ,:if  accept.anc.,). lhf.? =>trrct'!ar-qe does 'f1ot apply to	other payment	*
forms, such as ACH. If applicable, the surcharge will be added to your tct•l at thj	time of payment. If you have an	*
agreement with US Foods that eixp1•essly i'iddresses the fue'.l s1.ircha·,·•Je or t,,.-.: credit card surcharge, please re.Per to th<:1t	*
agreement.	*
****i*****#***************************************MWMM**MIMK??-½??*****?•??****•M?V*¥HX**•?-?**********?*l****?**********M*****
Cert.	FL 227 SS
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	*
***************?************MMMMMl****MHIMM********?*ll½?f??•*********M?#lk??X**M**¼•****??iMl*M*****l*W?***?***************?*
USDA National Organic Program Inrjicatars:
::: 100% Org,rnic	=	Organic:	"" M?dE: with organic ingr·eJieid:.,:s)	*
*********************************************¾XlnM?¥1.»l??**M?k*Kl??-???KM***=*******XM¾?•*******l***•*******»K¾R**•****W***
perishable	list?d	?cl? 2ub jec? t?	the	authori?a?
section 5(c) o.P the Pe1'2.sh,1ble Agru:ultural Ci:lmmod1·c1.es HC"t, 1":t30(7 U.f,.1. 4?'1i'e,cf,. TIH: srdlel" o·P the$?. c:>:1n1mod1t,:1.es	* retains a trust claim over these commodities, all inventories 8f	food or other produrts derived froru these commodities, * and any receivables or	proce?ds from the sale 0f	these (ommodities until full payment ?s received.		*
  ******************************M******M?l******?????•-••???****W?-??•*nNl?Ki?¼X??*******?K******§***?*?*X********************
·-?	-•-	•"·
us.	VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2560664	02/19/2026	11221140		3055	832	02/15/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	55754	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/17/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS													
	QUANTITY	 SALES I
ORD	I	SHP	UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY													
CS	19301247	!BAND, NAP PAPR 1.5X4.25 BRGNDY
Shipment Tracking: 494432013343, FEDEX	MONOGRAM	4/2500 EA	cs	$82.5200	$82.52						
-

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

4.11
4.61
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 03/12/2026

$82.52
$0.00

$82.52

f-bC9 -7'{5iJ-=- ?2?.
sf..	v\zf

Page 1 of 2

usl	
RJCD"
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2560664	02/19/2026	11221140		3055	832	02/15/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	55754	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.

USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2560665	02/19/2026	11221140		3055	832	02/15/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	55756	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/18/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS													
	QUANTITY	 SALES I
ORD	I	SHP	UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
FROZEN													
2	2	CS	I1101738	ICRUST, PIZA FCCIA W/ OIL 12"
Shipment Tracking: 494602109920, FEDEX	DNNAITALIA	24/13 oz	cs	$119.5700	$239.14						
?	--

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

27.60
31.80
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales Tax	Rate:  0.00
PLEASE REMIT THIS AMOUNT BY 03/12/2026

$239.14
-$0.67 CR
$0.00

$238.47

).tjO-l'Y{0-=-1) 8',41
?G z.,/u<

Page 1 of 2
VENDOR SHIP INVOICE

Page 2 of 2

I	CUSTOMER ACCEPTANCE

Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

••we appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2560666	02/19/2026	11221140		3055	832	02/15/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	55757	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/17/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS													
	QUANTITY	 SALES I
ORD	I	SHP	UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY													
2	2	CS	16419759	!DRESSING, CILANTRO LIME DRESSI
Shipment Tracking: 486393538959, FEDEX	BRIANNA	6/12 oz	$28.8500	$57.70					
-

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

16.40
16.40
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales Tax	Rate:  0.00
PLEASE REMIT THIS AMOUNT BY 03/12/2026

$57.70
-$3.54 CR
$0.00

$54.16

2 40-/Y-lO ? >t./ )IQ /
??	t-lv°)

Page 1 of 2
us.	VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2560666	02/19/2026	11221140		3055	832	02/15/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	55757	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

••we appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAllantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act. 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.

USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
ACCOUNT INVOICE NO.	NO.
91221150 2683961
INVOICE  CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER NUMBER
3ALES
L--O.,;Cc:.r-
.:)U -:::1
SALES REP. 0832
DATE ORDERED 02i22/26

Bi11...----------·-----·	--·

Sh i _p
·--·•R--·o·-u_--t..e.:..·2....'.-.3--2·-5-·-··/·-....... ·3·-----  ...........?.....
Remit
.... .....-..... ......
ORDER NUMBER:
72_415
To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
To:1
TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY
ORANGE P1-',R?{.	FL
32065
To·
U!3 Foods, Inc .
P.O. BOX 198421
ATLANTA	GA

Att:

CHRIS COLLETTI
'---------------·--"•···--..•--··---•··••--
904 291 5600	j
DEPT# 00
•--••·· -•••--..-.-••••• ._. ......................._ ...........?. - .....- .....*_...........,.,.,,, Oho,,,., -••?-
30384-8421
·-·-3......8......6......-...7...63 1304

,._,

,..,,...
ShipFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
Fr t:Trms:
PvtTrms: NET 21 DAYS
FL BhipD:
Spci,,il
Jnstr:
 
02/24/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
aty	Qty	Sales Product	Descripton
Ordered Shipped Unit	Number
P<1ck Si:rn
Label	C Weight
D
Pricing
Uni't
Unit
Price
Extended
Pr-ice
----··--·•·-·-··--..--....- ...·-·- ..-- .........  ··•...-- ......•·•---_-.....	.....··•·--..- ...- ..-----....	·--··---..-·..·-····-------·--·-..------·-·-····-·-•	"I

DRY
1	?	CS	1118783	CLEANER, FRYER KS2 f'WDR PKT
STORAGE LOCATION RECAP<N>

2ii/8  oz	i'10NOGRAl'1CF

cs	78.9600	$

78. 96
TOTAL DRY
PIECES ORDERED:	1
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
78.96
TOTAL NET WGT: TOTAL GROSS WGT:
***	INVOICE SUMMARY	***
13.00	PIECES ORDERED:	l
14.00
PIECES SHIPPED:

1	ITEMS SHIPPED:

1

PRODUCT TOTAL$

78.96

TAXABLE AMOUNT $
GEN SALES TAX
. 00
%

.00

This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	78.96
***Y*o*u**a*g*r*e*e**w*i*th***r*es*p*e*c*t***t*o**a*n*y**d*i*sMp*ut*e***ar*i*s*i*n*g***o*u*t**o*f**y¼o*u*r    ?*p*u*r*c*ha*s*e*MfHrMoMm-?lU*SMWF¾oold*s*:***C*i?)XHy*o*u**a*r*e**g*i*v*i*ng***u*p**y*o*u*r**r*i*g*h*t**t*o******
* serve in	anv representative capacity, or to r.:,articip;,l·u? as tl memher· of	a cli:\$S,  in any lawsuit.;  (iU	you  also  agree,  at	*
* US Foods sole option, to submit to binding, individual arbitration of all claims; (iii> such arbitration shall be	*
Arbitrdtion Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own *
* attorneys' ft:es dnd costs.	*
https://www.usfoads.com/terms/fuelsurcharga/StandardGr1dEIAAreaLowerAtlantic.html	*
*********************************************************X*****************?*?*?***••••••X**********************************
.     '	-
_.,
M------ •--•.H.		
	
:"5o/-z	'J-qb(J - 1 '-1qL{ -=7	'6,7 (p
ACCOUNT  INVOICE
NO.	NO.
91221150 2683961
INVOICE  CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER
NUMBER
SALES LOC. 3055
SALES REP. 0832
DATE ORDERED 02/22/26
c1 •
Route:2325 /	3
ORDER NUMBER:	72415
-------?-·-·-•-···
_AGE COMM DEV DISTR

""11p.

['TRN ••EAGLE ,.U\NDING···· GLF···cL..·J3·····
Remit ··--- --···-··-··..-·----·-·-..·-•··--·....-••---·"··------
US  'F	d	I
To:

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To:	I 3989  EAGLE  LANDING  P!'\WV
ORANGE Pt?iRK	FL
32065
i?04 291 S600
DEPT# 00
To:

P.O. BOX 198421
ATLANTA	GA
30384-8421
--3·86 763 1304

ShipFrm:	5425 S. WILLIAMSON
FrtTrms:
PvtTrms: NET 21 DAYS
BLVD
PORT ORANGE
FL ShipD:
Spci?l
Instr:
··---..-·---..----·--·-"·•	-··--·
02/24/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qty	Sales Product
Descr ip·ton
Pack Size
Label	C Weight
Pl' it: i na
UnH
Extended
Ordered Shipped Uni·t-----Nu·m-b-e-r-..·-···-··-··-····--··-···-···-·---·

_,,.,.
...................?-····-·-

.....
-	.. ···--

"" ....·•·.• ·•···
D
....

-·""""

·-··-· ..
Unit-
' ........·-···-··-·-··
....- ..
Price
·-·- ....····-?•·••·-
--···
Pricf?
--··-·---""·••·"·-•
*************************************?*********l*K********l?***IW*******?K•§MI*************•********************************
credit card. The surcharge is net greater than our cost of acceptance. The surcharge does not apply to other payment	*
forms, such as ACH. If applicable, the surcharqe will be added to your total at the time of payment. If you have an	*
agreement with US Foods that expressly addressis the fuel surcharge or the credit card surcharge, please refer to that	*
? agreement.	*
***C*e*r*t.***H***F*L**2*2*7**S*S*************************************M**l»?**K*******?**************n************************************
* Shellstock shipped in conveyance pre-chilled at I below 45F ambient air temp.	*
***********************************************l******K•***************i*******l***************l***************I*************
* = 100% Organic	=	Organic	=	Made with organic ingredient(s)	*
**************?ltltifiOl·H·*·lHHf·lf*lt?·;(·***·?*!OH?***),)*** *·)HflOBBHf **'IHHOt lHH,·>H>:·:t ***IHHt 'l!·l ·?:•? JB ·li )f ·?**·l< ****;.1m1flHH·* •JOHHH? •?*-lHH: X·***?·**?'****??**** 1
The perishable agricultural commodities listed on this invoice are sold subject ta the statutorv trust authorized bv	*
section S(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c))_ The seller bf these commodities'	*
retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	•
**************•ltil(•*********·lf***?******************?·?·)fl<***?··?·)f)f-)??lHf·)BH(#**')HfX•,*.j(),**':H•X·**;1;1(·*·ll·*?•:)():,*•)(:*•?*·X·*X·***·)l**·lHf'lf*?··)f**?·***********.-·--
ACCOUNT INVOICE NO	NO.
91221150 2683962
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
02/24/26 11221140
SALES SALES LOC. REP. 3055  0832
DATE ORDERED 02/22/26

Bill?---..
----------·-	·-·-·--
Route:2325 /	3
ORDER NUMBER:  72478

To:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
s?:p   rj???-E?ihl'.?L:e???\lf?;G??:?ji"" R  -?:  •  1	?sOFD  :?:     •    !:;~:=-----

Att:
ORANGE PARK
32065
CHRIS COLLETTI

FL

···--"·----·-----
OR ANGE PARK	FL
32065	ATLANTA	GA
904 291 5600	l	30384-8421
DEPT# 00	1  386 763 1304
---,·---·--·?-,_..... _ .. ..... ----- ....,......---·---·-	l---	------ -·---,-·--
ShipFrm: 5425 S.	t,.JILLIAMSON BLVD
Frt-Trms:
PORT ORANGE	FL ShipD:	02/24/26	Page 01 of 02
Spci?l	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
PvtTrms: NET 21 DAYS
Qty	Qty	Sdles Product
Ordered Shipped Unit	Number
Descripton
Ins t·r:
P.;itl< Size
Label	C
D
WE·ight	Pricing
Unit
Unit
F'rice
Extended
Price
.----------------------·--··•·~--·---·--·····---···-------.----..... ................," ...... ......-.....···- ----?--- -..----?---·-·--·-....,........	..----•-·--•----·---·..-··"--·-··-·-..--.-·--....·-----
DRY
1	-----+-" CS 4800645 PECAM, PC LG UNSLTO CNDID SHL 5 LB
STORAGE LOCATION RECAP(N)
AZAR
cs	66.1400	$
66.14
TOTAL DRY
PIECES ORDERED:	1
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
66.14
TOTAL NET WGT: TOTAL GROSS WGT·
*** INVOICE SUNMARY ***
5.00	PIECES ORDERED:	1
5.30
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
Pf?00UCT TOTAL $
66.14
TAXABLE AMOUNT $
GEt'-1 SALES TAX
.00
%

.00
This amount is an estimate at time of shipping prior to any adjustments made ?t delivery: S	66.14
****Y*o*u**a*g*r*e*e**w*it*h***r*es*p*e*c*t***t*o**a*ny***di*s*p*u*t*e***arli?sMi*n*g**o•u*t***o*f*y*o*u•r***plulrMchMaWs*e**f*r*o*m***U*S*F*e*e*d*s*:***C*i*)*Nylo*u**a?r*e**g*i*vi*n*gM**u*p*Ny*oMuRr*Mr*i*g*h*t**t*o?*****
serve in an•; representative capacit?,, or to p,nticipate ;?s a member of a c:lass, in	any lawsuit; ( ii :I ?,ou also agl'ee, at *
US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shdll be
governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conductad in accc1·dance with the JAMS Comprehensive	*
Arbitration Rules & Procedures; and (iv) each party shall pay half the casts of arbitration, and separately pay its own *
attorneys' fees and costs.
Fuel Surcharge: For information about the fuel surcharge, g9 to:	..	*
https://www.usfoods.com/?erms/fuelsurcharge/StandardGr1dEIARreaL0werAtlan?1c.html	*
L*-*-*-*--*-*-*-*-*-*-*-*-*-*-·*·*-*•*-*·*-*-*"*·*·*·*-*·*··*-*-*•*-*·*•*-*·*·*"*-?·*•*-*•*-.*..- *...-**·-*·-*"-*··*··*·•*--*·-*··*"·*"*....*....*.- *..,*....*...,*_,_*,,*,,_*..,,*_,,*·-*-?•"*· *.....*- .*....f....*....*.-•...-*,*.-*...*....*..-*-*•>**••*-*-*-·*-*--*·•-*-·*·*"*-"*"*·*"*-*--*?**-*"·*-*-*--*·*·*-•*•*·*··*·*·-*-*"*-* --·"'
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1"1/2....
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ACCOUNT INVOICE
NO.	NO.
91221150 2683962
INVOICE  CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC.	REP.
3055	0832
DATE
ORDERED
OfU22/26

B i 11 ,-----·

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

,.,.,,.,.._

Ship
Route:2325 /
·.?..,r

Remit
----..........-.......... ORDER NUM- B--·E-·R-..:.
7247-8.
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

T1.):
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY
To:
US	Foods,	Inc: .
P.O. BOX 198421

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORt\NGE PAfll-(.	FL 32065
904 291 5600
DEPT# 00
ATLANTA	GA
30384-8421
386 763 1.304
,_,,
,,_••••N"t
,_,.,,.,,
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._....,_...,_.,
,,_,,,_..,_,
,.,_....,,_.,_, _,_	,_,,.,

ShipFrm: 5425 S. WILLIAMSON BL.VD
F"rtTrms:
P?tTrms: NET 21 DAYS
		 		
PORT ORANGE	FL ShipD:	02/24/26	Page 02 of 02
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Iri-str:
dty	Qty	Sales Product
O.r-d-e-re-d--S-h-i-pp-e-d--U-n-it	N-umber
Descripton
Pack Size
Label	C
D
Weight	Pricing
UnH
Unit
Price
Extended
Price
..·-·-·-··----.--·..-···--·	··-···-·--...- ......··-.·-	.. ···-···.. ···-·,• ........,_.,,.............. •• .............. ....... ·--··········-······-..,- ....,.. . ... -• ..·••···-··"··· ..·-·--•----··-·•··.	·--?	-··-···--·-·-··"·---..,-,_
******?********M************?*******************?*********?*KM••**?*••***?***K*************I*********************************
*
credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment	*
* forms, such as ACH. If apelicable, the surcharge will be added to your total at the time of payment. If you have an	*
agreement with US Foods tnat expressly addresses the fuel surcharge or the credit card surcharge, please refer to that  *
agreement.	*
****C*e*r*t.***#***F*L*»2*2*7**S*S*************************************?¼•******•*•••n•***************•************t?******•***************
* Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.
**************************************************•***l********************************R***********************************
? 100% Organic	=	rganic	=	Made with organic ingredient(s)	*
************************************•*********l********??M*?**•******?**?******XMK*******?**•***********?«******************I
* section 5(c) of the Perishable Agricultural Commodities Act, 1930(7 LI.S.C 4i9e(c)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*

- .. -•-•-•-·•-•••••---,	••••-•••- -•••••••"  < ·•••••-•••••••••	•• •· •·-••••-..~••••••?•••••••"•  -••••••--• -••-••--•••-•-•--•• ·-•-•-•••••-••·•-••••-•-•••••••-•• -•-•••••-••-so•-••-•·••••-••---•-•• ---
ACCOUNT  INVOICE
NO.	NO.
91221150 2683963
INVOICE  CUSTOMER
DATE	NO.
02i24/26 11221140
PURCHASE ORDER
NUMBER
SALES SAL.ES LDC.  REP.
3055	0832
DATE ORDERED 02i22/21'.:i

I3 i 11 ?---------- ·-··-- ·
SO VILLAGE COMM DEV DISTR
Route:2'325 /	3
...... ,...... ··?···-.............·--···•··•.....--···_...... ........
TRN EAGLE LANDING GLF CLB
ORDER NUMBER:  72561
Remit ,- ..-...... . ,,.......,_. 	... ..,.----·"·-	--·---·-•-··..-··--
UB F o o d s,	I n c .
To:
3989 EAGLE LANDING PKWY
To:	3989  EAGLE  LANDING  PKWY
To·
P.O. BOX 198421
ORANGE PARK	FL
ORANGE PARK	FL	GA
32065

1600
?g?s?;?4
ShipFrm:	5425 S.  WILLIAMSON BLVD	PORT ORANGE	FL. ShipD:	02/24//?6	Page  01  of	02
FrtTrms:	Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
PvtTrms: NET 21  DAYS	Instr:
dty	Qty	Sales Product	Descripton	Pack Size Ordered Shipped Unit	Number
L?bel
C	Wrdght D
Pricing
Unit
Unit
Price
Extended
Price
r-------------·---------•--•><...-?....,...-, ....... ,_,_.,,.,_,,, ?..........?- 	,_ .._.,..?,- ._.,	,..,_ .,,._..,,.	,,_.,.,. _,_,......., < ···--····  ,.,,,,... -?...........-----·' .........?---?"""--··  ---	•	..,

1	-,:- cs
DRY
1169477 CHIP, PTATO KTL ASST SS BAG
REFRIGERATED

2/30/1.37 OZ MISS UlCKI
cs	41.0900	$	41.09
1	,.A!"'	CS 2725711 CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB
STORAGE LOCATION RECAP<N>
P1?TUXEMT
cs	67.2!:!00	67.28
TOTAL DRY
TOTAL REFRIGERATED
PIECES ORDERED:	1
PIECES ORDERED:	1
***	INVOICE SUMMARY ***
PIECES SHIPPED: PIECES SHIPPED:
PIECES SHIPPED:
1	ITEl1S SHIPPED:	1	41.09
1	lTEHS SHIPPED:	i	67.28
,,
TOTAL NET WGT:
TOTAL GROSS WGT:
25. 16	PIECES ORDERED:	2
26.62
.::
ITEMS SHIPPED:	2
PRODUCT TOTAL$
108.37
TAXABLE AMOUNT $
GEN SALES TAX
.00z	00
 -·?" ,.........,  , ...,,.,., 	,.  _..........., 	-,. .. ...,_..,,,_,..,,   ,.,..._,, ..._?.--,...........,	, 	,

)?O?f)'fO--:::. /0¼,>l
??	.I
?(?
ACCOUNT INVOICE
NO.	NO.
91221150 2683963
INVOICE  CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER NUMBER
SALES SAL.ES LDC. REP. 3055  0832
DATE ORDERED 02/22/26

I3 i 11 ..-----·------·-----,	,

Ship
......, ...........-. .....-......., ..... _,.,_.
_,.,.......--...............-................_..,,.....

Remit r·-u···;F-o-o-d'.

....._	_.

To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

To:
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY
I	?
To:

S,	Inc.
ORANGE PARK	FL
32065
ORANGE PARK	FL
32065
P.O. BOX 198421
ATLANTA	GA
904 291 5600	30384-8421
Att:
_c_H_R_r_s
?o?_:_LET_T_r	
,..?_,
 .I	??P-?-??--?-?----···--···· _,.  ,.,.	.. .............	i,_ _??6. 7_::_??1_3_o_4		
ShipFrm:	5425 S.  WILLIAMSON BLVD	PORT ORAN(?E	FL	ShipD:	02/24/26	Page  02  of	02
FrtTrms:	Bpci.iJ.!.	DRIVER  MUST LEAVE 'FINAL HECEIPT FOR  INV	CHANGE
PvtTrms: NET 21 DAYS	Instr:
dty	Qty	Sales Product	DesLripton	Pack Size
Ordered Shipped Unit	Number
Label	C D
Weight	Pri(:ing
Unit
Unit
Price
Extended
Price
. ..  -  -· ... ·-- ---··•------- .....,=· ·.-,...,. ' ............ _, ., ·----···-·-·...·•"'·, ...._... •.,, .,•• - ' •• -· •• ·•--..--·-,-................-  •• ·-~--•·----·----···"''·-............ --------•♦--_,,,,.,1,HK .,. ,._.,..,,lh••,...-.....-•

•***Y*o*u**a*g*r*e*e**w*i*th***r*e*s*p*ec*t***t*o**a*n*y**d*i•s*p*ut*e***ar*i•s*i*n*g***o?u*t**o•f**yo*u?r?**p*u*r*c•ha*sMe**fHr¼o*m**?U*S*«F¾oo*d*s*:**(*i*)**Ny*o*u**a*r*e**g*i*v*i*ng***u*p**y*o*u*r**r*i*g*h*t**t*o*****
* serve in any representative capacit1 ,, or to participate as a member af a class, in any lawsuit; (ii) you also agree, at *
* US Foods sole option, to submit to indinq, individual arbitration of all claims; (iii) such arbitration shall be	*
* governed by  the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprehensive	*
* Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own •
*
https://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLcwerAtlantic.html	*
***C*r*e*d*i*t**c*?*rd***S*u*r*c*ha*r*g*e***D*i*sc*l*o*s*u*r*e*:***P*l*e*d*s*e**n*o*t*e**t*h*a*t,***w*h*e*r?***a*pp*l*i*c*a*b*l*eI,N**a*s*u*r*c*h*a*r*g*e***w*i*l?l**b*e**a*p*p*li*e*d***t*o**p?a*y*m*e*n*t*s**m*d*d*e**by******
credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment	*
* forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment. If you have an	*
* agreement with US Foods that expressly address?s the fuel surcharge or the credit card surcharge, please refer to that  *
* aQreement.
****Cier*t*.**»****F*L**2*2*7*S**S*************************************I*********•*********************************************************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	*
****U*S*D*A**N*a*t*i*o*n*al***O*r*g*an*i*c**P*r*o*g*r*a*m***I*n*di*c*a*t*o*r*s*:**********************K****?******••••********************************************
* = 100¾ Organic	=	Organic	=	Made with organic ingredient(s}	*
***T*h*e**p*e*r*i*s*h*a*bl*e***a*gr*i*c*u*l*t*u*r*a*l***co*m*m*o*d*i*t*i*e*s***l*is*t*e*d***o*n**t*h*i*s*•i*n*v*o*ic*e**•a*r*e*s*o*l*d**s*u*b*j?e•c·t·••t*o**t*h*e?*s*ta*t*u*t*o*r*y***t*r*u*s*t**a*u*t*ho*r*i*z*e*d***by********
* section S(c) of the Perishable Agricultural Commodities A?t, 1930(7 U.S.C 499e(c)). The seller of these commodities	*
* retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
* and any receivables or proceeds from the sale of these commodities until full payment is received.	*
'-*-*-*-*-*-*-*-*-*-*-*-*-*-*·*-*-*-*-**-*-*-*-*-*-*-*-*·*·*•*-*•*0**,*-*-*-*-*-*-*-*-*-*-*-*-*-*-*?*************************************X******************-*--*-*-*-*,-*-*-*--*-*-*·-*·*·*·*··*-*•·-·---
ACCOUNT INVOICE
NO.	NO.
91221150 2683964
INVOICE  CUSTOMER
DATE	NO.
02/24/26 11221140
Route:2325 /
PURCHASE ORDER NUMBER

3
SALES SALES	DATE LDC. REP. ORDERED 3055  0832  02/22/26
ORDER NUMBER: 72582
Bi 11
Ship

"""'•• ·-••?• ...............M.....	-  .._. .., .. , .. _,.,. 

---•t ··- •-••• ... -, ...
Remit
,	.,,...,.._	.._,,
To:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
Ta:
TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY
To:
LJS F o a cl?:;,	In	c: .
P.O.  BOX  1984-21
ORANGE PARK	FL 32065
Att: l  CHRIS  COLLETTI
OFMNGE PARK	FL
32065
904 291 5600
DEPT#  00
ATLANTA
30384-8421
386 763 1304
···-··-··"---------
Shiorrm: 5425 S. WILLIAMSON BLVD
Frt'rrms:
PvtTrms: NET 21 DAYS
PORT ORANGE
FL	.Shi pD:
Spcial
Instr:
02/24/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
?ty	Qty	Sales Product
Or-d-e-re-d--S-h-i-p-p-e-d--U-n-i-t-·--·Nu-m-b-e-r-"'"
Descripton
Pad SiZ£>
Labf,-1	C Weight	Pricing
D	Unit
Unit
Price
Extended
Price

ORY
, ..----•··-"•--·•-"·-·"- .....--- "• ......-·-" ............ ·-•·"..-....-·-·	.._,.
HAZARDOUS MATERIALS
........................-..-...... ._,._,,...
...-.."•-·•""--"---··"---···---·....-...-- .....
1	1	CS 2337530 FUEL, STOVE CRTRG 2 HR BUTNE 12/1 EA	MONOGRAM	CS	26.5000 $	26.50
0463-FLAMMABLE GAS, N.0.S.
*T*O*T*A*L**H*A*Z*A*RD*O*U*S***W*E*I*GH*T*:*******6**.*0*0*****T*OT*A*L***H*A*Z*A*RD*O*U*S**P*I*E*C*E*S*:********l*****TO*T*A*L***H*AfZAlR*D*O*U*S***C*U*BE*:*********.*4*7**************************
***********************************************?***********************?*"**•***?**********************************************
STORAGE LOCATION RECAP<N>
TOTAL DRY
PIECES ORDERED:	1
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
26.50
TOTAL NET WGT:
TOTAL GROSS WGT:
*** INVOICE SUMMARY ***
6.00	PIECES ORDERED:	1
9.44
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
PRODUCT TOTAL$
26.50
TAXABLE AMOUNT $
GEN SALES TAX
. 00
X

. 00

1-.---------------------T-h-i...·-s•?··...a·-m-o...·u-•n·t-••-i-s--...a..n...
e,..st._i...m....a....t....e.--a-t-...t.....i....,.m..,e.,.,.-..o-..f shippi_..n.....g...........p.....ri_o,.,.r-.,..,_.t.,,,.o an.,.y..,_,._a,dj..u...s_, tments ma_de at -d-e-l-i-v-·e-r-y: $
26.50
,_....
............	..._., ..

c;u o - 7lffrF'J0	c;o
77	?(7
ACCOUNT	IN\,lQICE
NO.	NO.
91221150 2683964
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO.	NUMBER
02/24/26 11221140
SALES SALES LOC.	REP. 3055 0832
DATE
ORDERED
02/22/26
Route:2325 /	3	l
ORDER NUMBER:
72582
Bill.---------
SO VILLAGE COMM DEV DISTR
Ship 1-TRN?-EA(?LE.....?L.ANDiNG·"-GL:r-.......CCii......	RemitI	us f"0 0 d s '······rr?·?-:.....
To:	I  3989  EAGLE  LANDING  PK\,.JY
ORANGE PARK	FL
32065
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK	FL
32065
904 291 5600
8421
.._ -..,-----?....--...	··-···-···................- ··-
ShipFrm:	5425 S. WILLIAMSOl\l BLVD	PORT ORANGE
rrtTrm-:;:
PvtTrms: NET 21 DAYS
FL	Shi	pl):
Spc ia.l
Instr:
02/24/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
Qty	Qty	Sales Product	Descripton Ordered Shipped Unit	Number
Pack Size
Label	C Wiaight,
D
Pricing Unit
Unit
P1'ice
Extended Price

,-.--------------------·---·-··-----------	---····•--·- ...,.••	 ._..... ••	........ • ... ·- ...·,"< ........-·--·-·------·- ..-----·-.-. -.-. ?.--·-····-··--....-,, ..-·-··..···---··------	?--·
****Y*o*u**a*g*r*e*e**w*it*h***r*es*p*e*c*t***t*o**a*ny*l*di*s*p*u*t*e?*a*r*i*s*i*n•g**o**u?t**o*f**yo*u*r***p*u*r*ch*a*s*e**f*rlo*m•**U•S*F*o*oYd*s*:***C*i*)*lv*o*u**a•r•e••g•iv•i*n*g***uMp**y*o*ur***r?i*g*h*t**t*o****•*
US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be	*
Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own *
Fuel Surcharge: For information about the fuel surcharge, go ta:	*
https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dElAAr1aL0werAtlantic.html	•
***C*r*e*d*i*t**C*a*rd***S*u*r*c*h*a*r*ge***D*i*s*c*lo*s*u*r*e•:•••P•l•e•a*s*e**n*o*t*e**t*h*?*t*,**w*h*e*r*e**a*o*p*l*i?Ma*b*l*e*,***a**s*u*r*c*h*a*rg*e***w*i*l'l**b*e**a*p*p*l*ie*d***t*o**p*a*y*m*e*n*t*s**m*a*d*e**b*y*****
credit card. The surcharge is not greater than our cost of ?cceptance. The surcharge does not apply to other payment	*
forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment. If you have an	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that	*
agreement.	*
****C*e*r*t.***tt***F*L*2**2*7*S**S***************************************************l*****?*»********K***********************************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient ?ir temp.	*
***U*S*D*A**N*a*t*i*o*n*al***O*r*g*an*i*c***P*r*o*g*ra*m***I*n*di*c*a*t*o*r*s*:**********•?••»*******••?-?*?•-••****?•*******************************************
* = 100¾ Organic"	=	Organic	=	Made with organic ingredient(s)	*
***T*h*e**p*e*r*i*s*h*a*bl*e***ag*r*i*c*u*l*t*u*r*,1*1***co*m*m*o*d*i*t*i*e*s***l*is*t*e*d***on***t*h*i*s**i*n*v*o*i*ce**a**r*e*s*o*l*d**s*u*b*J*e*c*t***t*o**t*h*e**s*ta*t*u*t*o*r*y***t*r*u*s*t**a*u*t*h*o*ri*z*e*d***b*y******
section S(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 4Y9e(c)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
****************************..    M****,.,.*...,.*.. *,,*..,.*. M*l***,*..*****•*****,?,.,.,*- ..H-.•*••*•-*--*--?-·*•·*--?--*--*.,.,*,,   **,M**,_,,?.. ?***M*N*****I************************************	
,.,,,,,_,o
.,,,.._ ...	,.,.....  •---•-·-·-	,_.,,_
_	.._,
,,._,...........
us.	VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2717218	02/24/2026	11221140		3055	832	02/20/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	69451	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/23/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS														
		QUANTITY	 SALES ORD	I	SHP		UNIT		PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY														
2	2	EA	1442996	THERMOMETER, PCKT DIGTL
Shipment Tr:1cking: 479846031615, FEDEX	TAYLOR PRE	1 EA	EA	$31.2300	$62.46							
---,

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

0.30
0.30
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY  03/17/2026

$62.46
$0.00

$62.46

)L{O- 7L//,//::. (,,},L/?
_;){)	?/<

Page 1 of 2
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2717218	02/24/2026	11221140		3055	832	02/20/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	69451	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of {a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurchargelStandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the lime of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
us.	VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2717223	02/24/2026	11221140		3055	832	02/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	72627	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/23/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS										
QUANTITY	SALES I	PRODUCT JDESCRIPTION	LABEL	PACK SIZE I CODE I WEIGHT I	PRICING	UNIT	EXTENDED			
ORD	I	SHP	UNIT	NUMBER			UNIT	PRICE	PRICE	
DRY										
			CS	16019137	IUD, CONT 5-32 Z VTD FM WHT
Shipment Tracking: 8889 9065 7877, FEDEX	DART	500EA	cs	$32.6800	$32.68	
--	----,

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

1.87
3.23
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 03/17/2026

$32.68
$0.00

$32.68

d-ljO - 74<,0 -:: 7). IS

?'3	'/!?

Page 1 of 2
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2717223	02/24/2026	11221140		3055	832	02/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	72627	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C, § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGrldEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
us.	VENDOR SHIP INVOICE	Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2821261	02/26/2026	11221140		3055	832	02/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	72380	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		

SHIPPED FROM:
SHIPPED DATE:	02/25/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS														
		QUANTITY	 SALES ORD	I	SHP		UNIT		PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
FROZEN														
3	3	CS	11101738	!CRUST, PIZA FCCIA W/ OIL 12"
Shipment Tracking: 494602137493, FEDEX	DNNAITALIA	24/13 oz	cs	$120.8200	$362.46							
.	--	-	-	--	---	'

1

INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings

$362.46
-$1.01 CR

TOTAL NET WEIGHT SHIPPED	41.40	Sales Tax	Rate:  0.00	$0.00	
TOTAL GROSS WEIGHT SHIPPED	47.70	PLEASE REMIT THIS AMOUNT BY	03/19/2026	$361.45	

J-?o-/3 '-/a ? 31,, /, Lr/
-,13 7/-S

Page 1 of 2
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2821261	02/26/2026	11221140		3055	832	02/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	72380	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts. growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
INVOICE
B&B Agronomy
9535 Beauclcrc Cove Rd Jacksonville, FL 32257-5729

Bill to
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park, FL 32065 USA

bnbagror.omy@gmail.com
+1 (904) 903-0412

Ship to
Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park, FL 32065 USA

Invoice details
Invoice no.: 1152
Terms: Net 30
Invoice date: 02/14/2026 Due date: 03/16/2026

#	Product or service

1.	Earth Medicine in Sand
Description	Qty	Rate	Amount

Earth Medicine in Sand	$600.00	$600.00

Ways to pay

Contact B&B Agronomy to pay.

._	.	View and pay
Total
$600.00
Brennan Galf Sales 1619 Selva Marina Drive
Atlantic Beach, FL 32233 US
+19042499740
sales@brennangolfsales.com

BILLJO
Eagle Landing
S. Village Community Dev. Cent.
3989 Eagle Landing Parkway Orange Park, FL 32065

?/lort-i
LJ?□LF	SALES
-SHIPTO
Eagle Landing
S. Village Community Dev. Cent.
890 Oak Leaf Plantation Parkway
Orange Park, FL 32065 Attn: Golf Course Maint.

INVOICE#	DATE	TOTAL DUE	TERMS	ENCLOSEO	
718739	02/16/2026	$155.00	Net 30		
SHJPDATE	SH1PV1A	PiOiNUMBER	.BGSPiOi		
02/12/2026	UPS	Jon	236366		

PART#	
DESCRIPTION	
QTY	
RATE	
AMOUNT	
TGF--400-1	White Regulation Flag 400 Denier	2	10.00	20.00T	
TGF--400-2	Yellow Regulation Flag 400 Denier	4	10.00	40.00T	
TGF--400-3	Red Regulation Flag 400 Denier	2	10.00	20.00T	
TGF--408-4	Royal Blue Regulation Flag 400 Denier	2	10.00	20.00T	
TGF--40&-5	Hunter Green Regulation Flag 400 Denier	2	10.00	20.00T	
TGF--400-7	Black Regulation Flag 400 Denier	2	10.00	20.00T	
		SUBTOTAL		140.00	

( Pay invoice )

BALANCE DUE

$1-55?00
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
Bill To:

SOUTH VILLAGE COD
3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 35065
t./ fJO --?JZ.C>
3/t/L(,
?
?t)
Ship To:

GOLF MAINTENANCE
3989 EAGLE LANDIG PKWY ORANGE PARK, FL

Terms	Job Number	Customer	P.O? Number	Date	Invoice#	Page	
NET 30 DAYS		9659		2/17/2026	00084555	1	

Date	Ticket	Order	Material	Tons	Rate	Amount	
2/12/2026	1335512033	054074	LSEM DYED GREEN	25.01	35.00	875.35	
			FREIGHT	25.01	24.00	600.24	
			TOTAL TONS TOTAL MATERIAL	25.01		
875.35	
			TOTAL FREIGHT			600.24	
			PLEASE PAY THIS AMOUNT	>			1,475.59	
IMPORTANT NOTICE: While we encourage electronic payment 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 double-checking that the bank instructions are correct.
Payment due according to terms of this invoice.
Any amounts not paid when due shall be subject to a service charge of 1.5% per month (18% annually).
In the event any amounts are collected by law, as through an attorney at law, the customer shall be
obligated to pay all costs of collection, including attorney fees in the amount of 15% of the amount so collected.

(customer copy)
CONTRACT INVOICE
6tt'APITOL
'->"3::>  DOCUMENT  SOLUTIONS

Invoice Number: Invoice Date: Account Number: Balance Due:

526287
2/17/2026
svoo
$7.95

Bill To:		South Village Community Development District dba: Eagle Landing Golf Club
3989 Eagle Landing Parkway Orange Park, FL 32065
Customer: South Village Community Development District dba: Eagle Landing Golf Club
3989 Eagle Landing Parkway Orange Park, FL 32065

Account No		I	Payment Terms		I	Due Date		I	Invoice Total		I	Balance Due	
svoo	I	Net 30	I	3/19/2026	I	$7.95	I	$7.95					
Invoice Remartcs													

Contract Number	Contact	Contract Amount	P.O.Number	Start Date	Exp. Date	
SV00-02	Sean Biggs 904-637-0648	$7.95		1/15/2025		

Lease includes 2,500 b/w and 2,500 color copies per month.
Summary:
Contract base rate charge for this billing period
Contract overage charge for the 1/15/2026 to 2/14/2026 overage period Supply shipping
Detail:
Equipment lnduded under this contract
Konica Minolta/KMC451i
Number	Serial Number	Base Adj.
 
1056648	ADXG011010260	$0.00

Location
South Village Community Development District dba: Eagle Landing Golf Club 3989 Eagle Landing Parkway
Orange Park, FL 32065

$0.00
$0.00**
$7.95
.:.M::::e.t.e::..r.:.TYF"u;.:; 	.;.M:.:et=e::...r.:Gr:..:O.:.UP"------=B..::.eg""inc:..:...:M::::et=er'--  E:ne:dc.:.M.::::e::::te::..r	,_T=ota=l'------=Co"-'v:..:e:..:red:.::....	,:aBi::::lla:.::b::::le'-----"Ra=te=	Overage

B\W	1056648 - B\W	26,027	27,851	1,824	2,500	0	0.008000	$0.00	
Color	1056648 - Color	28,635	30,852	2,217	2,500	0	0.054000	$0.00	
								$0.00	

Tax ID#26-3755218 DUNS #004769165

Thank you for your business!

	12115 PARKLAWN DR STE L Rockville, MD 20852-1730	301-230-9009	 GST: 26-3755218
Page 1 of 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 03/12/2026
Total Amount Due
$470.72
-$470.72
$2,045.52
$2,045.52

?
Account Information
d  Customer Service (Sam-Spm M-F)

U  Online
(904) 272-5999	https://www.clayutillty.org/
Bill Date: 02/19/26	BillingCycle: 4				
Account Number South Village COD
A00013323

All accounts not paid by due date are subject to a $3.50 late fee.
Ii ?CUA
Ii
3965 Eagle Landing Parkway Pool House & Cabana, Orange Park
Email
billing@clayutillty.org
	 Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
,..
,'".".".
"14'0·
120
100

"'

Reclaimed Water ■ Potable Water

	J   I_
APA MAY JUN JUL AUG SEP ocr NOY DEC JAN FEB

Read Dates: 01/09/26 - 02/12/26	Days: 34
Meter 73894558
Previous Read 10,611,479
Current Read 10,827,574

Message Board
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.

Clay County Utility Authority
Bill Date: Due Date:
Account Number:
02/19/26
03/12/26
A00013323
3176 Old Jennings Road Middleburg, FL 32068-3907

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

AYl0220A 2000000426 18/6

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Service Address:	3965 Eagle Landing Parkway Pool House & Cabana,
Orange Park
If paid after due date the account is subject to $3.50 late fee.
Total Amount Due	$2,045.52

•11111111111I••1III•1111h11111111111•1I•1111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013323 0000204552 031226 0 0 5

?
Account Information

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

a!\ Online
_,.	https://www.clayutillty.org/

-?CUA

Facebook CCUAFL

Potable Base Charge

Water

$20.36
(KGAL = 1,000 gallons)
Reclaimed Water ■Potable Water
Potable Water Usage - Tier 1	$2.81 AWS Surcharge
Sewer
Sewer Base Charge
Sewer Usage Charge - Tier 1	$5.62
Total Current Charges
0.992kGal

0.992kGal
$2.79
$1.26

$42.45
$5.58
$72.44

Read Dates: 01/09/26 - 02/11/26	Days: 33
Meter
85887693
Previous Read
1,117,929
Current Read
1,118,921

Message Board
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.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
02/19/26
03/12/26
A00024255
890 Oakleaf Plantation Parkway Golf Course Mait
Biding, Orange Park

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

AY10220A 2000000425 18/5

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paid after due date the account is subject to $3.50 late fee.
Total Amount Due	$72.44

•111111111111111111•1•1111111h1111h1,1,111111I'1111II  I1111IipI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□024255 0□□0□07244 □31226 0 □ 5

Account Information
Bill Date: 02/19/26

a•  Customer Service (8am-5pm M-F)
..	(904) 272-5999
Billing Cycle: 4		
a\ Online
_,.	https://www.clayutllity.org/
 	
Account Number
A00024256
II  All accounts not paid by due date	ti

Potable Base Charge			$13.57	
Potable Water Usage - Tier 1	$2.81	3.031kGal	$8.52	
AWS Surcharge			$1.26	
	Sewer			
Sewer Base Charge			$30.93	
Sewer Usage Charge - Tier 1	$5.62	3.031kGal	$17.03	
Total Current Charges			$71.31	

Read Dates: 01/08/26 - 02/12/26	Days: 35
Meter
69235510
Previous Read
540,087
Current Read
543,118

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.

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_
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00024256
Service Address:	1433 -2 Eagle Crossing Drive Golf Course Restrooms,
Orange Park
If paid after due date the account is subject to $3.50 late fee.
Total Amount Due	$71.31

AY10220A 2000000423 18/3

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

•11111111111I1111II•1111I1111h1111I1I•111111111•111•11• 1111111I'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□24256 0000007131 031226 0 □ 0

Account Information
BIii Date: 02/19/26 Account Number South Village CDD

Billing Cycle: 4 A00024263

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

All accounts not paid by due date are subject to a $3.SO late fee.

•·	 unline
..	https:/twww.clayutlllty.org/
ti ?CUA
4045 -2 Eagle Crossing Drive Golf Course Restrooms, Orange Park

Water
Potable Base Charge
Potable Water Usage - Tier 1	$2.81	2.527 kGal AWS Surcharge
Sewer
Sewer Base Charge
Sewer Usage Charge - Tier 1	$5.62	2.527 kGal
Total Current Charges

$13.57
$7.10
$1.26

$30.93
$14.20
$67.06
Facebook CCUAFL
Usage Profile	(KGAL = 1.000 gallons)
Reclaimed W?ter ■ Potabl@ wam

Read Dates: 01/08/26 - 02/12/26	Days: 35
Meter 70956036
Previous Read 399,514
Current Read
402,041

Message Board
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.

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

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_
Bill Date:	02/19/26
Due Date:	03/12/26
Account Number:	A00024263
Service Address:	4045 -2 Eagle Crossing Drive Golf Course Restrooms,
Orange Park
If paid after due date the account is subject to $3.50 late fee.
Total Amount Due	$67.06

AY10220A 2000000422 18/2

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

111111111111I111111•11'1h11111111111111111111111111111111,11,.-1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A000242b3 □000006706 031226 0 0 8
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US SERV PH: 904-637-0640
SERVICE
Cockroach/Rodent Program Outside-In Large Fly Program Energy Surcharge
QTY INV AM'I
284.7(
49.22

SERVICE PERIOD: MONTHLY SERVICE DATE:	2/25/2026

(B)

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

SUB TOTAL:

TOTAL: AMOUNT DUE:
333.92

333.92
333.92
•
TARGET PEST	PRODUCT USED		CODE  ADD'L INFO	QUANTITY 	METHOD Flies - Small	NIBOR D INSECTICIDE (LIQUID)		628		.25 GA 000001
SITES
COl	cos
Cockroaches	AVERT DRYFLOWABLE CR BAIT	187
Flies - Large	DEMAND CS INSECTICIDE	340
Cockroaches	DEMAND CS INSECTICIDE	340
Rats	FIRSTSTRIKE SOFT BAIT 10 GM	502
2.00
.25
.50
9.00
GM 000001
GA 000002
GA 000001
EA 000006
COl
C80	C14
C09	C21 C14
Cockroaches	BORACTIN INSECTICIDE POWDER	571
Mice	LITTLE PETE WHITE
Flies - Large E STEALTH MAXIMA GLUEBOARD
Cockroaches	ALPINE WSG INSECTICIDE	691
PRODUCT
.50 oz 000001
2.00 EA 000009
3.00 EA 000013
1.25 GA 000001
COl COl
COl
COl	cos CO2
CODE PRODUCT USED DESCRIPTION/EPA NUMBER
628 Nibor D Insecticide 5.0% (Liquid) 64405-8
187 Avert Dry Flowable Cockroach Bait (0.54%) 499-294
340 Demand CS (0.06%) 100-1066
340 Demand CS (0.06%} 100-1066
502 FirstStrike Soft Bait (0.0025%) 7173-258
571 BorActin Insecticide Powder (99.0%) 73079-4
691 Alpine WSG Insecticide (0.3%) 499-561

METHODS
000001 Crack & Crevice
SITES
COl Kitchen Area-Interior
000002	Spot	CO2 Office Area-Interior	
000006	Bait Station	COB Lounge/Bar-Interior	
000009	Checking Traps	C09 Dining-Interior	
000013	Placement	Cl4 Exterior Area	
		C21 Bathroom/Locker Room-Interior	
		C80 Near Entry-Introduction Point	

This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US SERV PH: 904-637-0640
SERVICE
Cockroach/Rodent Program Outside-In Large Fly Program Energy Surcharge

SERVICE PERIOD: MONTHLY SERVICE DATE:	2/25/2026

(B)

CONDITIONS FOUND/ACTIONS TAKEN
Service related comments:
Inspected and treated selected areas. Kitchen - Treated area closed.
Dining Room - Closed.
Performed exterior rodent service.
Checked accessible bait stations and replaced bait as needed. Performed interior rodent service, checked and reset all traps. No rodent activity was noted during the inspection and/or service. Ecolab Large Fly Program serviced.
Glueboards were 50% full, glueboards replaced.
No cockroach activity was noted during the inspection and/or service.

Pest activity found during service:

Structural concerns that could cause pest problems:

(NO)

(NO)

Sanitation issues that could cause pest problems:	(YES) Kitchen Area-Interior--food debris found. Dirty dishes left in dish pit Please clean regularly.
Facility preparation issues:

SVSP SIGNATURE - WISE, LORIANNA

END DATE/TIME:	2/25/2026	5:53 AM
I acknowledge that my report accurately reflects my activities and

(NO)

CUSTOMER'S SIGNATURE - Key 02/25/2026 5:53 AM

I acknowledge that the findings detailed in this report have
findings during today's service visit, in accordance with Ecolab's	been communicated to me by Ecolab's Service Associate who standards and regulatory requirements.	 carried out today's service visit.
Pay your invoice ONLINE through Ecolab Easy Pay - visit easypay.ecolab.com or scan QR code for access.
TEXTRON I
&";·il'KIALlffD Yfflta.ii
Page 1 of2
-1RA-CX-ER		1§1CUl!IHMAN"	TEXTRON

Remit to: Textron E.Z-GO LLC 26007 Network Place
Chicago, IL 60673-1260
1451 Marvin Griffin Road, Augusta, GA 30906 USA
Invoice

Information
Invoice No. ( Date )
Delivery No. ( Date )
Ref Sales Order No. ( Date )
PO No. ( Date ) Term of Payment lncoterm
Due Date
Freight forwarder Plant: 6001 DC:PARTS
Tracking Number : 398942609550

94575554 ( 02/20/2026 )
110236149 ( 02/20/2026 )
12757464 (02/20/2026)
05579319
Net 30 Days FCAAUGUSTA 03/22/2026
Federal Express - Ground/Parcel

Item	Materlal/DescriDtlon	Quantity	Unit Price	Value	
10	611282 / KEY SET	25 EA	7.140	178.59				
RXV Keys (Set of 2 Each)				
RXV Keys (Set of 2)				
Total Before Tax	178.59				
Shipping and Handling	10.12				
Total Amount (USD)	188.71				

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.				

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

Tax ID : 932708804		

PLEASE INCLUDE THESE NUMBERS WITH YOUR PAYMENT TO INSURE PROPER CREDIT

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

F r;AGLE LANDING GOLF CLUB
SOUTH VILLAGE COMMUNITY DEVELOPMENT 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065

!ORDER# 0003105690-00 CUSPI_O_# 	 ORDERDATE 02/23/26
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	.,..
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
?I	EAGLE LANDING GOLF CLUB
?	3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
T
0

TERMS  SECURED cc	BRN 000730 INITIALS RTS PAGE  1[81181
SHIPVIA  730-B2	SLS 000081 TERR  000007
SHIPPING ORDER NUMBER	DATE

Item BB 36l0? tern C2 cAkB?O

ed}.
red}. Or : o

Shp: o

DESCRIPTION	UOM
UNIT PRICE

AMOUNT

I *
310569002:0
I :

0		CO2 BULK FILL - FLAT RATE CARBON DIOXIDE, REFRIGERATED LI OL:	0
Qt	335
0.00
0.00

310569002?0PC 82010	1	0
310569002QO:F'S 82000	1	0
I

DELIVERY CHARGE (PER DELIVERY) FUEL SURCHARGE (PER DELIVERY)

/"lANAGE YOUR ACCOUNT PAY YOUR INVOICES PLACE AN ORDER
ALL ONLINE AT:
www.helgetgas.com

25.95
4.95

25.95
4.95

240-7740

Subtotal
30.90

30.90
HELGET GAS PRODUCTS
4211 S 102ND STREET OMAHA. NE 68127-0000
Phone:(866) 814-1554
Manage your ain::o nt & pay invoices online at:
\lMttil.helgetgas.com
Date: Order#: Arrival: Departure: Branch: Custmer: Bill-to:

Ship-to: Emailed to:
Stop#:
Device IO:
Friday, February 20, 2026
0003105690-00
10:09 AM
10:34 AM
000730
50980 - EAGLE UiNDU.J:6 GOLF CLUB SOUTH VILLAGE COMKJNITY DEVELOPMENT DJ5l.!UCl
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-0000 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-0000
jhalifko@troon.com
5
396cddcb-3a1d-4b0b-9960-c18c6c5607f1
Hardgoods *
Item

OOH	Qty
DC'	82010
Loe:	730
FS 82008
Loe:	730
•Cylinders•
It:etn
EA (1)	1
EA (1)	1

UOM	Qty
C2 CARB-BULKF
UN2187
NON-FLNl'A8LE
LB (1)
335
240-7740 (gas) 30.90 JU
CO2 BULK FILL - FLAT. ATE CARBON DIOXIDE, REFRIGERATED LIQ lot#: 73002202601 (335)
Loe:	730
Pay1tent Sunmary •
Ite	Qty

A. unt
s{?:, 0/e-?
DC	82010	1	@ $25.95		$25.95	
FS	82000	1	@	$4.95		$4.95	
C2	CARB-BULKF	335	@	$01.·00660		$6.00	
				Subtote2l
Total	$30.90
J30.90	
Payment charged to account
I acknowledge receipt and quantities of the products listed on this ticket
Al - ADD ITEM  KE - Key Error  SI - Short Item PQ - Poor Quality MP - Mis-picked  PC • Price Change  CE - CUSTOMER ERROR
Date	I	ShioVia	I		Due	Date		I			Terms						
02/18/2026	I	3YR409	I	03/11/2026				NET 21 DAYS									
Purchase Order Number	I	Order Date	I	SalesPerson			I	Order Taker	I	Our Order Number					
I	02/18/2026	I	BSAN		I		WEB-PEP	I	211568						
Quantity	Item Code	Description						coo	Tax	Unit Price	Amount	Return
Qty Reason			
Ordered	Shipped	Pack													
1.00	1.00	CASE	21000	ARUGULA BABY B&W 2/1.5 #	N	$22.25	$22.25								
2.00	2.00	CASE	80031	BACON APPLEW SMK SLI 14-16 CT 15#	N	$51.07	$102.14								
1.00	1.00	CASE	31096	CHS BURRATA BELGIO 6/4-2 OZ	N	$23.07	$23.07								
3.00	3.00	EACH	33001	CHS CARAMELIZED ONION CHED 2.5#	N	$27.18	$81.54								
1.00	1.00	CASE	70450	FRZ FRIES SWEET POT 3/8" 3/5 LB	N	$29.62	$29.62								
1.00	1.00	CASE	13004	LEMON 165 CT FANCY	N	$39.83	$39.83								
1.00	1.00	5LB	27256	ONION YELLOW 5#	N	$8.27	$8.27								
2.00	2.00	6CT	13204	ORANGE 88 CT FANCY	N	$4.53	$9.06								
1.00	1.00	5LB	20630	PEPPER GREEN BUSHEL XL 1 1/9 BU	N	$9.15	$9.15								
1.00	1.00	2LB	20638	PEPPER JALAPENO CASE	N	$4.42	$4.42								
1.00	1.00	5LB	20650	PEPPER RED BUSHEL 1 1/9 BU	N	$17.06	$17.06								
1.00	1.00	CASE	23075	TOMATO PLUM 25 #	N	$31.23	$31.23								

Proper washing of all fruits and vegetables is recommended for food safety	
?11
--l?itO?
0,LtOs??v<														
Adjustments and quality issues must be reported within 24 hours of recei?t of merchandise by phone, fax or email. All phone requests must be followed up In writing via fax or email in order to eliminate confusion. nee received, a credit memo number will be issued by a salesperson or customer service professional which must be added with vour remittance.															
The Perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the
Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all Inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.															
Purchaser agrees to pay all reasonable costs of collection, attorney's fees & any cost incident thereor and consents to venue In Miami-Dade County, Florida, for any court action. Interest of 1.5% per Month will be charged on all outstanding balances. ALL CHECKS RETURNED UNPAID FOR ANY REASON WILL BE SUBJECT TO A CHARGE OF 25% OF FACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices are subject to change without noticve due to market prices.															
															
Subtotal	$377.64														
Tax	$0.00														
Total Invoice	$377.64														
Al - ADD ITEM  KE • Key Error  SI • Short Item  PQ • Poor Quality  MP • Mis-picked  PC • Price Change  CE - CUSTOMER ERROR
Date	I	ShioVia		I	Due Date	I		Terms				
02/20/2026	I	RSHSQ6		I	03/13/2026	I		NET 21 DAYS				
Purchase Order Number	I	Order Date	I	SalesPerson		I	Order Taker	I	Our Order Number				
	I	02/20/2026	I	BSAN		I	WEB-PEP	I	221690				
Quantity	Item Code	Description	coo	Tax	Unit Price	Amount	Return Qty Reason				
Ordered j Shipped	Pack									
		2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00	CASE EACH EACH EACH CASE CASE CASE CASE CASE	80031
35057
35056
33001
70450
21370
21410
21500
23014	BACON APPLEW SMK SU 14-16 CT 15# CARROT STICK 4X5#
CELERY STICKS 4" 4/5#
CHS CARAMELIZED ONION CHED 2.5# FRZ FRIES SWEET POT 3/8" 3/5 LB LETT BOSTON/BUTTER 24 CT
LETT ICEBERG 30 CT LETT ROMAINE 24 CT TOMATO 5X6 25 #

}o M fl.YljfJ-1	

yl!}f ro	N	$51.07
N	$10.96
N	$10.95
N	$27.18
N	$29.62
N	$31.95
N	$54.04
N	$44.95
N	$31.25	$102.14
$10.96
$10.95
$27.18
$29.62
$31.95
$54.04
$44.95
$31.25		
,.VV										
-wJQ										
'1-,.00-										
-+.,Q8 ,/										
??										
-+.eo										
-t:eo'										
-t:-tm										
  JJlP										

Proper washing of all fruits and vegetables is recommended for food safety	'-\:
-1.?; 'o"/3
}LIO	-i(z,S
?'7									
Adjustments and quality issues must be reported within 24 hours of rece?t of merchandise by phone, fax or email. All phone requests must be followed up in writing via fax or email In order to eliminate confusion. nee received, a credit memo number will be issued by a salesperson or customer service professional which must be added with yeur remittance.										
The Perishable agricultural commodities listed on this Invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.										
Purchaser agrees to pay all reasonable costs of collection, attorney's fees & any cost incident thereor and consents to venue in Miami-Dade County, Florida, for any court action. Interest of 1.5% per Month will be charged on all outstanding balances. ALL CHECKS RETURNED UNPAID FOR ANY REASON WILL BE SUBJECT TO A CHARGE OF 25% OF FACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices are subject to change without noticve due to market prices.										
										
Subtotal	$343.04									
Tax	$0.00									
Total Invoice	$343.04									
Invoice
Paul Murray Oil, Inc.
6 East Bay Street Suite 600
Jacksonville, FL 32202 USA Phone: (904)353-1411
Page 1 of 1

Remit To: 6 East Bay Street Suite 600 Jacksonville, FL ,,_32_2_0_2	 _,
Account Number: 18040030
Invoice Number: 176494
Invoice Date: 02/19/2026 02:32:36 PM Delivery Date: 02/18/2026 02:32:36 PM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065
l/CXJ _ 77qcJ
3/L/2tp
?;;
Amount Due: $479.33 Due Date: 03/21/2026

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

HM DOT- Name, Class, ID, Group
Product	Product Description Carrier: PMO

Vehicle: none

Delivered Quantity	Unit Price	Extended Price Salesperson: none
Order Number: 176494
Purchase Order Number: none
BOL Number: 176494
065/Bulk	Regular Gasonline/Bulk

Carrier: PMO

Vehicle: none
126.1000	$2.22100	$280.07
Tax: 	$74.26
Total This Item:	$354.33
NET 30 Terms:	$0.00
Salesperson: none
Order Number: 176494
Purchase Order Number: none
BOL Number: 176494
PMO Service Fee	PMO Service Fee
1.0000	$125.00000	$125.00
NET 30 Terms:	$0.00

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

85-8012933826C-7
85-8012933826C-7
$0.13	No
$23.08	No
$0.00	No
$27.90	No
$2.61	No
$7.57	No
$12.48	No
$0.00	Yes
$0.00	Yes
Invoice
Paul Murray Oil, Inc.
6 East Bay Street Suite 600
Jacksonville, FL 32202 USA Phone: (904)353-1411
Page 1 of 1

Account Number: 18040030
Invoice Number: 176664
Remit To: 6 East Bay Street Suite 600 Jacksonville, FL 32202
,	,
Amount Due: $416.49
Due Date: 03/27/2026
Invoice Date: 02/25/2026 12:54:55 PM Delivery Date: 02/25/2026 12:54:55 PM

Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park, FL 32065

HM DOT- Name, Class, ID, Group
Product	Product Description Carrier: PMO
Cfoo?-7?l/ 0
3/l/ 2 (,
?	?[,
Vehicle: none

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

Delivered Quantity	Unit Price	Extended Price Salesperson: none
Order Number: 176664
Purchase Order Number: none
BOLNumber: 176664
065/Bulk	Regular Gasonline/Bulk

Carrier: PMO

Vehicle: none
102.9000	$2.24390	$230.90
Tax: 	$60.59
Total This Item:	$291.49
NET 30 Terms:	$0.00
Salesperson: none
Order Number: 176664
Purchase Order Number: none
BOLNumber: 176664
PMO Service Fee	PMO Service Fee
1.0000	$125.00000	$125.00
NET 30 Terms:	$0.00

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

85-8012933826C-7
85-8012933826C-7
$0.10	No
$18.83	No
$0.00	No
$22.77	No
$2.13	No
$6.17	No
$10.19	No
$0.00	Yes
$0.00	Yes

1111111111111111111111111111111111111111111111111?11111111111111111111111111111111111111111111111111111111111111111111

EA1	I
39

SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN,

.
' 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ROUTE
PURCHASE ORDER

,w
,l:l
?
I
QTY
.'.
PACK
SIZE
ITEM DESCRIPTION
ITEM CODE
ONIT PRICE
lll<l:T TAX AMOONT
EXTENDED	T P
PRICE	I
INVOICE ADJUSTMENTS
CODE	QTY
H
::l
i
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR• ANT TO Slf"SCO TR ? DELI?RING $AlrE I RODUCTS.

,.._..,
c /11scs/	E5LB
..............

***DAIRY***
CASASUP CHEESE AMER QUESO SGRO LF W STK34962

2188233

78.49

78.49

.1.;
i
n
?

C	_..AJ I.Cl:
e1.5LB	gJ
C	• CS _,) /s LE
{I)
0..,
...
C	l  cs	-U GAL
WHLFCLS MILK WHL GALLON
4676306
24.24
24.24	?
f,	***MEATS***
GROUP TOTAL****
176.28
"';''
...
_A	962 oz
y /
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
GROUP TOTAL****
***SEAFOOD***
7212425
63.79
63.79
63.79
0"'
.0".'
i"  ... .....-j rs	110 LB
,,,./
PACKER MAHI MAHI PRTN 60Z SKLS
GROUP TOTAL****
***FROZEN***
1185929
113.85
113.85
113.85
i
......I...
F  ?	?
/
72 2 oz
BURRY	MUFFIN ENGLISH PLAIN FKSP	..
i	1r'
65 LB
SYS IMP POTATO TATER BARREL
GROUP TOTAL****
***CANNED & DRY***

73.21

?
!;!
n
0	r-I-'ps	2./J20 oz
_..,
?vcs	2.IJ20oz
/
GATRADE DRINK FROST GLACIER F GATRADE DRINK ORANGE WIDEMOUT
01	I  cs/2410oz
Id/  (s	B59 oz
TROPCNA JUICE APPLE PET TROPCNA JUICE ORANGE PURE PRE

!;!
el ill

CASES	SPLIT l'OT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
1?	12	8.C	282
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
TAX
547.59
SIGN	DELVD.	SIGN X
I REC.	INVOICE
IIPDRTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATOTORY TRUST
UTBORIZED BY SECTION kkc) oF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 193D ?.s.c. 499E?<viJ. THE SELLER OF THIS coMMODITl
PAYABLE ON OR BEFORE
iiJi  ti?:????R  PR?i:?EEio??T? ?T???8?5I?iE???f ?\A?g?T?SD:CEI!kD?TJlir8?oij?T???R
CONT. ON PAGE	2
CT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY SENTATIVE CAPACITY, OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE,
Illlllll111111111?IlllllllllllllJIIIIJllll]IIIIIIIIIIIIIIIJllllllll?lllmlilllllllllllIll?1111111111IIIIUIIIm
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA1
39
ORAN,

.
I
F  SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	?
I
i QTY
"' PACK
{'
SIZE
ITEM DESCRIPTION
ITEM
CODE
UNI'l'
PRICE
UNIT TAX
AMOUNT
EXTENDED PRICE
INVOICE ADJUSTMENTS	H
CODE	QTY	?
?
C	l	21 GAL ?S
i'.;
D .,.....---1	ONL):1 GAL SYS IMP	I
PNU
D ?
4.4LB
SYS IMP	?
D?
D	-'}
K)NL):'1 GAL CASACLS
104 LB SYS CLS
?..
?
§
o	eo•"'l :::s
4016.902 NIAGARA

GROUP TOTAL****

308.84
.",' "'

D?	I-' cs

iso 9X9X3
***PAPER & DISP***
SYS CLS CONTAINER FOAM HNG lC D YTD199S10000
?......
?
"'/
D
2C25 CT
DART	CUP FOAM TALL 20 OZ	20Jl6
.."'.;..''
_...-"1
01...,..--1
?

D _.-?i
!Cs

s

25CCT

15GAL

SYS CLS KIT CUTLERY MED KFS/S&P YMKFSKWNSPSY
GROUP TOTAL****
***DISPENSER BEVERAGE***
COCACOL SYRUP COKE DIET 5Xl BIB	04240010
GROUP TOTAL****

0621999

4273546

29.99

115.95

29.99
98.85

115.95
115.95	?
MISC ICE ARGE s
CHGS FOR FUEL SURCHARGE
8.00 *
?,1.f)-
. I..
ORDJ!lt:1
----y
:  3406368
·2<-f  O -l 1\??qrf
...
?...
ri
J.,?10:1?
:
q0'.11 I
8

CASES	SPLIT TOT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D pUB
\1?
??, -i.,\v{

:Hz:
2l

f.l
SIGN	DELVD. IsrGN X

IREC.
JACKSONVILLE, FL 32254
rQTAL	958.77
TAX
-
INVOICE
01UVER1S
NO. PCS
COST. s1GMED INVOICS rtIDDICIS or ALL IffN9
NO. PCS
rroTAL
TOTAL	958.77
lllllllllllllllll!IIIIIIIIIIIIIJIIIIJlll1!111m1?JIII??ll?llllllll?l11?11111111111111?lllll11111111111111111.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA1
39
ORAN1

.
i
f SYSCO JACKSONVILLE, INC.
!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

-	- -	'"
.	ITEM DESCRIPTION
CODE
PRICE
TAX
PRICE
X :t
CODE	QrY	?
QTY
?
0  PACK
SIZE
ITEM
UNIT
UNt'l'
l\MOUNT
EXTENDED
I "	INVOICE ADJUSTMENTS

?
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'?ANT TO S i:{SCO TH 1W DELIVERING SA.I 'E
J RODUCTS.
i',:
I	PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSJ? COOLER ITEMS C ?OT	EE RETURNE[ w TER.
I	SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD- 303	i;HELLFISH CERT Nt M Bl :R 182 ss

I	***DAIRY***
I
?
?..,
H
?
C ,-/'J?s
45LB
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
2406189
48.51
48.51	n
?
C --:Ii--.C,,E	el.5LB BBRLIMP CHEESE MONT PPR JK SLI INT .7 170751
3554553
37.51
37.51
[:j
"'
C  ?	"'cs	El.5LB IBBRLIMP CHEESE SWISS SLICE .75 oz	170721
GROUP TOTAL****
3554569
48.75
48.75
134.77
i;J
,_.

IC	-,
_.,....
?::
***MEATS***
9E 2 oz FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
GROUP TOTAL****
***SEAFOOD***

7212425

63.79

127.58
127.58

?
0"'
,_I .
...
"'
l?c,
110 LB
SEABEST FLOUNDER FIL BRO 4/5 OZ CHI 5200807
GROUP TOTAL****
***FROZEN***
8689836 51.25
51.25
51.25
?
0."..'
.-J ?s	25LB

DOLE	MANGO CUBED	10550

6677492 37.90

37.90

?
0"'
,.I .
,...-1-?S	82L:8
TANTLZR ONION RING BRO GQURM 5/8IN	30410
0916387 55.68
55.68
...
...
IE -	l
[CS	E2.5 LE!MCCAIN POTATO FRY SWEET 5/16	MCF03731
GROUP TOTAL****
***CANNED & DRY***
3700499 31.62
31.62
125.20	?
D ·--1
cs	160CT
LAYS	CHIP VARIETY FRITO LA 00028400318310
6586721 41.84
41.84
D -!
"PS  2420oz
GATRADE DRINK FROST RIPTIDE R 10052000324881
8399529 31.35
31.35
D --!
C
CE 2420oz
1  ps	12 GAL
!
GATRADE DRINK RASP COOL BLUE 10052000324812 BBRLCLS SAUERKRAUT SHREDDED FCY 09296610185
7468531 31.35
1317908 25.90
31,35
25.90

H
2l
?
ill

13	13 10.4	228

SIGN	DELVD.

SIGN X	REC.
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254

?AL
TAX

569.24
DRIVER'S
NO. PCS
COST. SIGHED .1111V01a zvmatCSS or &LL .rTDtS
NO.  P?
I
TO'l'AL
INVOICE TOTAL
RTANT PACA PROVISION: Tl!E PE:RIS!W!LE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SOBJECT TO TIIE STATUTORY TRUST ORIZED BY SECTION Svk11 OF THE PERIS!W!LE AGRICULTURAL COIHlOITIBS ACT 1930 ?.S.C. 499E?w. T!!I! SELLER OF THIS COMMODIT'I
PAYABLE ON OR BEFORE
?	0
?	?E?¥??1f?RoPROC?:?E??JT?? T???=I?iE[?T?f ?RPA?iT?s ?cEI!hin?Bi:Es?og?JiTme
CONT. ON PAGE	2
?PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THES!. PRODUCTS/SERVICES: YOO ARE GIVING UP YOUR RIGHT TO SERVE IN ANY R.El?RESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAIISOIT INVOLVING ANY SUCH DISPUTE.

Illlllll111111111?111lllllllllllllllllllllllllllllllllll?llllllllllllll?llllllllllllllllIll?lllll111111111.111111111

EA1
39
ORAN,

I°
f SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS	0
.	-	i
QTY
.' PACK SIZE	ITEM DESCRIPTION
ITEM	UNl'l'
UNU	EX'J$NOED	T P	INVOICE ADJUS'l'MENTS
?
?
D	--.2.:::cs	4C16.902NIAGARA WATER BOTTLED SPRING
CODE
9901031
PRICE
13.73
TAX
AIIOUIIT
PRICE	i l
27.46
COPE
OTY
D -1 -?5
E12 CT i'l'AC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****
8031852
25.15
25.15
183.05
?

D	,......-2>'"es 15C9X9X3
?..
D - ..,
re:
cs
2C25 CT
10C60GAL
§l
n
Eg:
"'
f;J
,..
n
?
0"'
,'..
-,
C	"cs	15 LB
C	?	i--cs	148 CT
IMPFRSH GINGER ROOT FRESH
PACKER LIME FRESH
1185545
1079425
24.17
24.76
24.17
OI
24.76	N'

IC	..--i '!... IONL):? LB
IC	r:2 ? .... PNL"l!10 LB
r--:2is- IONL"l!5LB
1cs	15 LB
?	1es	.:18 LB
'I
l5GAL

IMPFRSH MUSHROOM SLCD TUBS FRESH IMPFRSH ONION YELLOW JUMBO FRESH SACK IMPFRSH ORANGE
IMPFRSH PEPPER
SYS IMP SALAD FRUIT CHPOG LT SYR 74865.64947
GROUP TOTAL****
***DISPENSER BEVERAGE***
COCACOL SYRUP COIQ;; CLASSIC 5Xl BIB

6056907
7201992

3856507

15.28
7.32

42.31

15.28
14.64

4.2.31
188.15
.0".'
i
"';''
.,.....
...
...
E
!ni!

,D
D	.,

32.5GAJ SEAGRAM SYRUP GINGER ALE 5Xl BIB
r.;.:,	li2.5GAl BARQS	SYRUP ROOT BEER BIB
.I..
21
?
t:l

CASES	SPLIT iJ:oT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
11 5	22  25.!l	364
DRIVER'S	NO. PCSICUST.
NO. PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
ri'AX
1184.84
SIGN	OELVO.	SIGNXsu;:MSI> tMYOlCIC svtDDCU or llt r'fl':M!.	REC.

MPORTJ\NT PACA PROVISION: THE PZIUSRABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE liE SUBJECT TO THE STATUTORY TROST
?TBORIZED BY SECTION? OF '?BE PERISRABLE AGRICULTURAL COMll'.lDITIES ACT 1930 ?.C. 499E?Wn· THE SELLER OF THIS COMIIODITl
Rl!TAk:i ??1?M111f?R  PRoc:ig;E??T§fu ?T??=I?!E??? =RPA?T?sD:cEIVED?ei??J?J?T???a
-?:SPECT TO ANY DISPUTE ARISING 00T OF YOOR RECEIPT OF THESE PRODUCTS/SERVICES: YOO liE GIVING OP YOOR RIGBT TO SERVE IN ANY PRESEHTATIVB CAPACITY,011 TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.

PAYABLE ON OR BEFORE
TOTAL
INVOICE TOTAL
CONT. ON PAGE	3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
11111m111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DELV. DATE
2/21/26
CUSTOMER	I	INVOICE NUMBER	I PAGE
EAi
39
ORAN,

.
I
' SYSCO JACKSONVILLE, INC.
' 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
'!'RUCK S'l'OP
632 /004
ROU'l'E
6637
784966	583703025	2	3
PURCHASE ORDER
TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
Net 30
MANIFEST# 1326905 NORMAL DELIVERY
MA:  TTSlD JORDAN TUCKER
ni;ir :TC'D •

1"0
I
!	.0
ITEM
UNIT
UNU
AMOUNT
EXTENOEO	Ip
INVOICE ADJUSTMENTS
QTY

MISC

ORD1F
I
I
I

I
PACK  SIZE

?ll iARGES

y
ITEM DESCRIPTION
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE

:  3413339 3413551 3416220
3416216
CODE
PRICE
TAX
PRICE	X 1
236.95
8.00 *
CODE
Q'l'Y
?
?

?
?

.1.';
?
n
?
Ill
Ill

?
....
n
;;i
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2 Lf O'1l.\
I	,,..,, \\?i:A
........
?
!.!

CASES	SPLI'I' 'l'O'l'.PCS	CUBE  GROSS W'I'.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D ?OB
?v,

,sB

i,\L<

E
:,H:
I

30	5
DRIVER'S

35 36.:	592

NO . PCS ICUST . s1GN&D 1HV01cir: KVI01CNCEs or ALL IHMS

NO. PCS
JACKSONVILLE, FL 32254
rQTAL	1192.84
TAX TOTAL
SIGN	DELVD.	SIGNX	REC.
I
llU'ORTANT PACA PROVISION: THE PERISBABLE AGRICULTURAL COMMODITIES LISTED ON TRIS INVOICE ARE SUBJECT TO THE STATDTORY TRUST UTRORIZED BY SECTION 5?	OF THE PERISBABLE AGRICULTURAL COMMODITIES ACT 1930 l,'kS.C. 499El:<:J.l. THE SELLER OF TRIS COl!MODIT1
?   ?2?¥?£E??ROPROC???Erio??TmE ?  Tk??g?gI?M-?T?t ?R  PAn&lkCT?s0:czilko	8?ofi°l:'J??Ti??B ECT TO ANY DISPUTE ARISING OUT OF YOOR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOOR RIGHT TO SERVE IN ANY
PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMAIITS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.

PAYABLE ON OR BEFORE
3/23/26
INVOICE
TOTAL	1192.84
LAST PAGE

?J	Invoice
IE10P
LINLN  RLNTAL

Date	Invoice
Day	Garment Mark  Freq.	Seq
Term	Account	Route
	02/18/2026	0176503	Wed	7	40		CHG  I	1193-00000	7
	OFFICE		ROUTE
Line	Item	Empl	Name / Description	Sizes	Qty.
Min. I Adj. Qty. IAdj. Amt. I Unit Pr.
Ext. Price I Adj. Qty. I Adj. Amt.	Total
FBNPW
NAPKIN WHITE
200	0	$0.00	$0.1320
$26.40	0	$0.00
$26.40
BAG STAND

Total Adj.:	$0.00
Tax Adj.:	$0.00

Received By:	.._,.,	\  /	JH	2/18/2026 12:06:05PM
Net Charge:
$251.391

240-7465 LINEN
$254.39	?fl., #?
$" () 2.-f 'Ls-
ACCOUNT	 INVf'HCE NO.	NO.
9l2211. 50  258859!?
INVOICE CUSTOMER
DATE	NO.
02/20/26 11221140
PURCHASX-: or-ma?
NUMBER
Si:.\l .ES	s::i;.EH		;<)/.1TI:' LOC		HEP.	CHDEF'ED 3055 ?83P 02/19/26

Bill
To:

SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
Route:5327 /	8
"·"·"""'" ,........ ··•-•-,-....-·--.....................-,.?,...R.,.I••- ..- ---·..,,..,.
!TRN EAGLE LANDING GLF CLE
To:	I 3989  EAGLE  LANDING  PKWY	I
R err-j t	DHDER. ,,.p1,?,17,,-?;:,
. .	f	I .,;;•.·.·:-: •· ...••-,  .	• ..,.,...••,.,. ,._, ,::,••\ '.
T1-,: t	-...';:? 1· ood s,	] r,::	... •••
P.	Cl.  HDX  1 '.:.,iF\4i::? l

;-?S:tS2C?
................. ·-· ·1
l

Att:
ORANGE PARK
32065
CHRIS COLLETTI
FL.
OHANGE PARK	FL 32065
904 291 5600
D:C:PT # 00
ATlANTA
30384-8421
I 386 763 1304
I , ..•·. . ,.•. ,. ,. -•·•·• ,.,,_,. ? _,•.?,.,.......,.........
i),:';	i
j
,	J
?ipF?m:	5425 S. WILLIAMSON
BL.VD	PORT ORANGE
FL	S'h :ipD:
02/20/26	P?0e 01 of	OJ
4?1·-rtt.·rv•.•r·?,cN, 11.1•'""T 'r,.., .1... f''••,•r-.•	tc·r"r•t••rri•r  j'?':"lt'/	Tj'H/  ?'1'"11 """
·tTrms:
/tTrms:	NET 21 DAYS
Spcial	D
lnstT:
1· ..t..JC>.  ;._.f:;·-?..i ::  • .il•:.?i...  f?r..:?.•.L:..... t ?	··wr'l  ,4 '..,	t_..;r.r,;.:,?·1..•':t?
1tv	Qty Salem Product
d?red Shipped Unit	Number
Descriptnn
Pc!Ch Size
L;;;btr•l	C Weight	Pricing
D	Unit·
:J-;1j C,
Pr l.c-???
E'·x 't.::,,·r,{it;;?
'i'.;r·ice
_,_.,_,_ -·••?--..•?-t·••·•.. ,_,
.. •-"'-""''•	..,... -?.-----•• • ,..,., ,· •• ?.,,•.,?.,_,.._. ••-? ,._,, •  •·-••"'•!••--•••''"'•-.-.• ?.,......., ...,.,.,, -.·,, , ...,?•••·-,,.,.,., _.,.o,l-"•·· -•?-""'"'" ....,_,..,.....,•..;,  ••-•-? •..,.,. •  ,~,,.,.•,,,_,?.,..,,...

... . . ·•-
_,.,...I.

1.--::.,,?, 1	cs
i	1	!"r.
i	i
1 '--'/	1	cs
1. ✓  ./	1	cs
,r	1	CB

0382804
0719427
1099713
1099715
1099716
1.099718
1169477
DRY
SYRUP, COLA FONTN ZERO SUGAR 5 GA
LID, CUP 12·-20 Z PLST WHT SLDTl0/100 EA DRINK, SODA COLA SG/FR COKE 24/12 OZ DRINK, SODA COLA DIET"'COKE CAN24/12 OZ DRINK, SODA COLA CAN .SHLF SLIM24/12 DZ DRINK, SODA LMN LIME CAN SHLF 24/12 DZ
CHIP, PTATO KTL ASST SS BAG  2/30/1.37

COKEZROSGR l10NOGRAM COKEZERO COKE
COKE
SPRl:TE
OZ MISS VICK!

C-?c
cs
cs
?
r?•?o
cs
?r??

t27.6200
2?.3900
2C. ?800
2t.6800
21.2100
20.6800
41.0900

•:·,
lti✓!
;;;:- . 62,
:?t.?.?.1
2'0.68
4·;_ .(?9
"	//
'?""
CL?\, )
1328699
SHORTEN!NG, FRYG SOYBN U:Q CLR35 LB
HARVEST VL.
?re?
32.8500
£?;. 70

.;,	/
•-?i	er,:).
20039B6
SAUCE, STl< A-1 GL.S BTL SHLF  12/10 OZ	A1
?s	SC.9?00
5(,. 94
?! ?	2	cs
1	1
l	'/	1	CS
!?c's:1:	t.,,,,":1l,
l	CS
., /	1	c.,
5651351
6617609
67??.9776
7150345
7326713
7520950
7802523
9395781
GLOVE, VINYL XL PF CLR AMBDX 10/100 EA CONTAINER, FM 6X6 1 CMPT WHT 4/125 EA KETCHUP, TMTD FCY 33% RED SQZ 16/14 DZ BREADER, SEAFD BAG SPD.	25 LB CLEANER, GRIL QUICK CLEAN LIQ 40/3.2 OZ SAUCE, PIZA TMTO CAN SHLF	6/H10 CN
MAPKH-l, DNNR WHT 17Xi7 1 Pl Y	20/250  EA
SCRUBBER, SYTHC FIBR 6X9 GRH 20 EA
REFRIGERATED
VALUGARDB MONOGf.:AN HEINZ
HSE AUTRY 3M SCOTCH F'IZZAIOLO VALU F'Urn NIAGARA
cs
cs
c?c?
''·t'::,
r???
?
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cs
24.iSOO
4?.3]00
2i.3000 t?.1:00 32.9100
4,.4501
58.5800
\·. {1-300

?

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4f1 -?•f"-:v'
4?:}: 3j✓
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:a?:.?t'. '}'';:_
-? ·J	•; ....
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?,f:;. r:,,;.'V'
11'?1 ,,;f,?
!. 	./1,	C,tJ:'	l.919740
3--	3	i.;?,c:;	2721173
COLEf·lLAW, SHRD BMDRT SWT DIXIE:2/4. 5 LB	l'IOLLYS !-<IT
READY TO EAT - Plea?e Reier to Return Policy
CHICKEN, WING 1&2JT RNDM JUMB04/10 LB	PATUXENT
t?c..?
\..;··

!''C·
4.,.,1J
1 ;.; _ 8(/:{?(l
t?.0?00
1 ts. 8(}
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?	2	cs	2725711
CHICKEN, BRST SNGL 6 Z BNLS 4/S LB	PATUXENT
67.2700
t ?r?:.!&4
'!?
----	,J
30118?!2
ONION, YLW JNB FRESH REF BOX	10 LB	CROSS VALY
cs	l!.8100
1 L fJl
3,,--	1	cs :::331998
EA	3587482
BROCCOLI, FLCRT MINI ICEIS REF4/3 LB	CROSS VALY
READY TO EAT - Please Refer to Return Policy
CHEESE, PARM GRrD BAB REF IMP 5 LB	R SE:LI	ti
"'-'\''=.:
Fh
J8.3SOO
]C1, '.320t}
J.e, 3f?
3{J. J;2
!2.?---
2	EA 4217519
CHEESE, MTRY ,JK SHRD FTHF{ BAG 5 LB	BU.!Vl.J FRl'1S
READY TO EAT - Please Refer to Return Policy
,r.;,,
r ,.
?:::H
1 '.• l l (ii,1
;,!4. 2:?.:
/	?l	C?3	5]27275
l .--	1	cs	9124520
l  ,----  :l	El%	9329921
BEEF, PTY GRND 80/20 2:1 RHD 20/8 OZ	CTLMN SLCT
DRESSWG, RANCH HMSTY REF PLST4/1 GA	KEN'S
READY TO EAT - Please Refer ta Return Policy
SAUCE, CKTL SEAFD ZESTY PLST 1 GA	MONARCH	B
READY TO EAT - Plea?• Refer to Return Policy
CE
f'_·-r·•
l-0

EP:
SJ. 3.400
??t . "1?•'.(i{}
j, .t? 2?(h?
:J :::,/?j. 02
t1-f.. 9!:j
1. !,j	;_; :.;-

l
.,..,.
FROZEN	·
CB 0407031 CALAMARI, BTRD R&T PARFR FZN 6/2 LB
TAMF'fi MAJ[l	cs	J tit, Si'.?'((}i)	28?;}
8,::  J
ACCOUNT INVOICE
NO.	NO.
91221150 2588599
INVOICE CUSTOMER
DATE	NO.
02/20/26 11221140
PURCHASE ORDER
NUMBER
?:iPLE:3 :::;,?t.l:::.S
L \JC .	''.1'.EF? .
:??l)?·;s	CJ?3?E?

i.rt, IC
GROEREU
C2/19/2o

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Route: 5'3Z?7  /	8
St\ l? ....... ..·-·- ... ···--; ,._ -••-·...................... ·•-•-.. -----........-......... ·.........	R ?rr1 J. 1; , -•.	.. -,
ORDER  !\P..n=·n:?"EF?	\?JS\?2':..f
90 VILLAGE COMM DEV DISTR	!TRN EAGLE LANDING GLF CLH j	I	Ui3 Fc-.HJS,	En,?.
To:
3989 EAGLE LANDING P?WY
".it,: ;I JtJR9 E.9GLE LANDING PY.WY	Tw
1
P.O. BOX 198421
Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
cru-..NGE PAf?j,{_	FL
32065	AfLANTA
t'.J04 2i71 5600	30384·..842:l
.DFPT # 00	386 763 1304

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  ...._,._....	.., ,_,..

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p_f-"'r•111:	5425  S.  ?HLLI AMSON
BL\ID
PURT ORANGE	FL ShipD:	02/20/26	P0ae  ?? of	03
t· Trms·:
-,.=,..'lJl· l•-ii 1	oR-rv.1..·;•;·.-<R1  Mu·o--, t...lr:-!:-°'1'-..,.'./'E
r......l.;.?.J. A:'...    •r"n!.!.·.""'..f-_•.-t..'.:. .?,.!_;.•-•-;..      ·t•"-,.1...,..r1  ?
1
t\;·1'
l","!-l?'''"tt'?·!.-.'•."•.-"::'•.1·?·:
?tTrms: NET 21 DAYS
1tv	Qty	Sales	P·,?oduc-t
dkred Shipped Unit	Number
Oescr i.pton
Ins  tr:
F',?c Ii Sir?
label
C	l,J,:?1ght
D
Pr ii'.: i hL
Unit.,
LJ;"iit
Pr-it:,:,'
Extt"r.ded
Pr·ice
.....?.....- ..... ---·........_ ..........  , ----... ......•-----.,....,..,- ....,... ··- ·- -?· ,  ,,...-....., --	"  ·•··--..._, ...
(D'
1	cs 0488239
1	t	1054265
ROLL, HOGI WHT a» SLCD BKD FZNB/6/3.7 OZ
BUN, HOT DOG WHT 6" SLCD CKD 8/12/1.7 OZ
cosr?Nzo·s
HILLTOP HR
(?
??M?
31.0200
27 3000
3:t 0:1
27, '30
l	c?s•l
1.425735
COD, BTRD BEER CORHA 4 Z FZN 10 LB
FISHERY
cs	B?. 1400
B?. 74
1:./
4
4	C,:)	2083130
cs
POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB
HOT DOG, AB 6:1 6u RLR GRIL 10 LB
MONARCH
PATUXENT
cs	?8.91◊0
cs
1.s?-?--;. 64
1./	1	(?''I,:::',
4326880
MAHI MAHI, 6 Z PC BLSL RAW FZN10 LB
HARBOR BNK
r?"a
l40.4700
1.·i{). -17
i,/
1	cs	4799722
SALMON, ATLNTC 6Z PTN CC NORWY10 LB
HARBOR BNK
cs	120.2GOO
1?:C. :29
!.	1	cs 5366760
BREAD, WHT 12.Su 21 SLCD 9/16»6/28.32 OZ
ROTELLA
cs	27.2000
??:'?. 20
l
.,:,
1	cs	5915319
2	CL?	6553758
APPETIZER, CHS MOZZ BROD	6/2 LB
ROLL, KBR UHT 4.5" SLCD BKD  6/8/3.5 OZ
LAMB WES'fN
ROTELLA
cs
(f§Q
6F.?8◊◊
3:.9900
f;.(!,. 18
l?.?:;. ·?\??
1✓	:I.	cs.)
'J:,:._/	1	C,p:,
6911663
70?8484
PANGASIUS, STPED 5-? Z FIL PB015 LB
ROLL, PRTZL 4» RND SLCD	48/4 OZ
HARBOR BNK
HILLTOP HR
r?qw
4J.9600
dJ.6?00
43.	9,6
4L 62
2	.r-•:.
CB	763771.3
CHICl1.EN, THDLN BTR!J FRlTR BEER2/S LB
F'ATUXENT
cs	3?.9600
;;i:.:. ?\??
1	1	cs 8637089
ROLL, H!WAN SL(OR WHT ?.su RND12/9/1.11 OZ STORAGE LOCATION RECAP(N)
KING·'S HAW
[·,,J?
37,1100
37. 11
TOTAL DRY
TOTAL REFRIGERATED
TOT,?L FROZEN
PIECES ORDERED:	19
PIFCES ORDERED:	16
PIECES ORDERED:	21
***	INVOICE SUMMARY ***
PIECES SHIPPED: PIECES SHIPPED: PIECES SHIPPED:
1'.i'
16
21
TEMS SHIPPED·
·rr?!3 SH!PF'ED • Ti?ns SHH'PED:
7
'1
11)
lS

/.:.r
68J.24
668 S7 l285.45
TOT AL NET lJG'! :
TOTAL GROSS WGT:
940.96	PIECES ORDERED:	56
1024.39
PIECES SHIPPED:
56	I1 Et"IS SHff'PED.
PRODUCT TGTi!,?. $	2,1,35 :::6
Tt?ADLE AN?UNT 1 GEN SALES TAX
. C-!)

'\
.-'11

?4\ ,•1,
\.•

This am?uot is an estimat? at time of shipping prior to any adJust?••zts ?tds at d?livery: •	J03S.2!
ACCOUNT INVnICE NO.	NO
91221150 2588599
INVOICE CUSTOMER DATE	NO.
0?/20/26 11221140
PURCHAS? ORDER NUMBER
G•?·,l ES	?.:.(!;LEt,.	Dt1TE
LDC. REP	DR?FRED
?oss	OH3? 02119126

E i1 l

_ ........,,............?..--- .., ., ........,.._►-,.,-•--·· ...........-. •••••?,-·.,·.. ---	,.,••,•_.,.._..
Route:5327 /	8
r•...- ..... - ............................._,................-- .....- ...-..-,.-. -,...................,..................,	Rornl. ·t
i'IHDEF?
t-Jt,f?{f:} f:fi :
'/".''.,..t:·:,::.tt,?.:;!:·?",.-./
••·• ••R•o•••·•..,·•••·•..........
SO VILLAGE COMM DEV DISTR
jTRN EAGLE LANDING GLF CLB
To:
t}i'3 r:·o,J-d?.	Ir1
To:

Att:
3989 EAGLE LAND I NG Pl>\.\,.JY
ORANGE PARI-\.	FL
32065
CHRIS  COt?LETTI
To· [3989 EAGLE LANDING PKWY
ORANGE PAR?	FL
32065
904 291 5600
Dt:PT ?t  00
., •• _,., 4, _,.,•..,,.,,_,.,.,...,_,,..........-  .... ?..."_ _. ........-•,·?-"··-•.;,I..·•···......., _.._1,..-
p	o. HOX  lS'i=l:421
A1LANTA
30384-8423
386 763	1304

(;;'.i
jipFrm:	5425 S. WILLIAMSON BLVD
??T"ms·
1ir?ms? NET 21 DAYS
PORT ORANGE	FL ShiaD:	02/20/26
Spc't.al	DRIVER MUST
Ins tr:
I.EAVE
F).,?i 9 :;  ()'3  of" Ct::f
FJNAL  rc:I:'.TIP'T  ror	INV  CH,•:\N(t:F
tv	Qty	Sales	Product
d?red Shipped Unit	Number
Descripton
P.1ck Size
LJbe-1	r'
D
W,:.:l ,),t.
Pr :i.t. int..;
Unit-
;JT? i ·?.
Pr ict:::
C:?tr:.• r1cf??t_:1
f't  i.re
·1
i
You agH?e ?1j.tl'J r·espect. to any d:l.sp1.r!:e arising out	oP 1;1ecur pur-chas.., from US Fr.)ods·  ii)	if:i;J are::· gi\,illi'.i .ire ,-;,•;1_n·· 'q!·,·L tr.,	*	t
* ser?? in	any repr?sentative c?pacity! o? to par?i;ipate as_a me?ber of a clas?, in	1aw1uiti. ?[i).1au·a1j9. 010?-  i? *
US facds sol? option, to su?m1t ?0 b1nd1n?, 1na;v1dual arb1trat1?n of all claims;	JrD1?re??pn s?0l1 oa
governed by ·;,;he Federal  Arb1.trat:1.on Act,  ·1 U.S. i.;_  s.1	and conduc-ced in	acco1·d,H1t:I'? w1·,;;h  tr;.? ,.iA\1S ('1:;11\p;•?H,ff,i.,itve	'ff
Arbitration Rules g Proceduresi and (iv) each pa?ty shall pay half the costs of ar?itration, and sep?PcitH,y piy iti	G?? •
* attorneys' fees and costs.	*
Fuel Surcharge: For iRfDrmation about the fuel surcharqe, go to:	•
https.//www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlAnti?.html
*!t·?*?·:Jl.)HI )::lf?rnlOHf·l! JHHf:'.O'.·*******¥:*·)(..)I :-f*)Hf·X·X·')(•·)!l(•j; )HHX·)(·:t ):ii ?-X·*iO?JH-:lti<*lHO!-,f )(•lf*?·,?)OBHf}OHH'. :,:? if :.+if ?d(·:X·k)i·)l 1;;,: .- ;'':·>i'lf:,· li'-r•},./i·,Cn,r 'i ·.:x ,; r.-:l.';.;;; )r·:' l'2:-: )i-•"(,);•),:'·J:' )';-·<:·:if
?- Credit. Card Stircharge Disclosure: F'lease nott: t.h.,·l-,, where applicable, ,. surcharge wtll br ,:'l;-,i:.,:ii?d tl'.i P··"/'•,►'nt.s; H:::!C.':	bi,;	*
credit card. The surcharge is 1iot greatmr than our cast of acceptance. The surcharge do2s not •Doly to bther nJ?m9Bt'	M
flor·ms, suc:h as ACH. Ir	applii::ai..\le,  the  ?.urchHge  will beadded  to  your  tot.aJ  at  the  tirr'.;s  t·1f p,1.,,,.?.;,;;\ i:	lf'	/''u i-.::i•-·: .,,r,
agreement with US Foods that eipressly addresses the ?uel surcharge or the cre?it card s?rchAr??. µl?J?? refer t? thdt		M
agreement.	•
*•Oi*•)lfl:Jli*¾i****·)}*lf****** *·lf·ll·?lf·lt?t*!JOHHO?}?·1¾%:li'.>!•ll'JBH,:::1•lH1,Htll )l·X 1Ht:J:: »lf  lH,?**l{*•)OOtX :t'if***!HBDH(·•)H!>:,rn;i J;l,lt); ::: l1:.;::, f Y.;; :?·'4 ,i• :,:{;::'II".\!,;).'.?,:;:·:})(::::c:/ :,: I, ,J;,_:; :'. ·.; ,t :.; :'; X:i• ,t
Cert.  N	FL 227 SS	*
Shellstock shipped in conveyance prP-chilled at I below 45F ambient air teap.	M
?H<·lBH·!(·'JI: :4 ·lf**ll:lC•(lf*,HHHt·lt?DrX·1HO! *·lH• :,•lldHi>' ??H ?; :i!:·:.t*lOB(-? XX· JH:'i( ;'t-;0( X?·ll )01,l(•* lt-:'Jd(..»·lfi(·,)f'IH..lf·ll:·lHOHHl:l<..:;:-:;H, *lP(}fi'.• ?),·ll .: ;: :' :·: X ;i.:t;: )'. li ?. ), ? ?;,: ••.':;; :• ;,; X ,:,.," 1( :'. :; :'. li' '.:: i' ;,, ':· \ i::·:i.;
USDA National Organic Proaram Indicators:	*
*	= 100% Organic	=	Organic	=	Made with organic ingredient(s)	*
.,,rn-lf:•)Hi'!f )li-)t¾lt****lHI X·****** li ?H< **•);;;·)H( }B(·lf?.X ):;*•)}*IHf** )'. 11.-;i,:; ,1;)(·¥.·X"ll*i* f:lHHHHB! )1•1':iHrn:HHHH?:ll'·*·lHf X')(·)e: )(•*,:,i :t l': ll n °:ii·{< ·.i "t:Y: lPHJ· )'. ll: ;? ;: :,· :.:< :: :. l'. ·,· )(·)i, i; :,;;,;.; ld ;: ?.');, i: ::"., i\'
The 0e?ishable agricultural commodities listed on this invoice are sold subAect to	the	?t?tut?i? tru?? awtn0rl?2d ij•=	?
sec:t:ion S(c:)  of  the  Prn•ishable Arir·i.r.uH:.ural ComBH:>dities. Ad,;  193()(7 U.S.C 4,cre{r.)).  Thi;,-  ;;-f.•llP.,· i::,f th,?sr· r:r:.,mmod:lt.:i.:::--;:,'
retains a tru-:;t clc1'i.m over  the?rn·cr.immodities,  all	inventor•i..:s of food or c,ther pra,.hx:t,;;; :i1'.''':i.\•··?d fr•oifi ::1,;1•,e C:Ofiji1:::1dith:,•;,;;	it
and any receivables or proceed? from the sale of these commodities until full pay?ent i? rec?iv?d.	*
M•*************?*******l*?**l**l*Ml?IR•X***M•w?»•?-?**?INM*****IK*JXl•*****?IXX*?XX?*?*???;:?J?X??-??i?k :????????··1l?!??1?KW?
---·....-·-·--·---------••·•--·- --- ·--·' _.	-"--··•-··-••-··•-" - .. -.,...
·--·••·-.r•---"•"--" .... ··-·--·-·"·-·
) '-lo-rwo = 14, s-.o?
l	lo./	-7 '-{.>tr=- IT7S(
2 '-IV - T-1i.N-:: l--/JS1
--r \.vL-:. Jt.J", ./
( 0	s-<1, u\1Y>
ACCOUNT INVOICE
NO.	NO.
91221150 2683960
INVOICE CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
L.OC.	REP.
3055	0832
DATE
ORDERED
02/f?2/2t.?
Route:2325 /	3	ORDER NUMBER: 72379
Bill---------
SO VILLAGE COMM DEV DISTR
To: I  3989 EAGLE LANDING Pl;(.WY
ShiprTRN EA(;LE-·L:·A·l?DiNG (;;L·F·-·(:..L?ii-··1 Remitl
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK	FL
32065
At·l;: I	CHRIS COLLETTI
ORANGE PAR¾
32065
904 291 5600
DEPT#  00
··---•.-...... ...--....

_, ..,,.._.,.
FL

,.._,,..., ",'.- ....-.......,	..-,
Shi pFrm:	5425  8.	WILLIAMSOI\I BL'v'D	PORT ORANGE
Frtrrms:
PvtTrms: NET 21 DAYS
FL ?_,hi pD:
bpc 1. ,-3.l
Ins	tr:
02/24/26	Page 01 o9 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qty	Sales Product	Descripton Ordered Ship., ped..._., Unit	Number
Pack Size
L?bel	C Weight Pricing
D	Unit
Unit Price
Extended Price
		-----•'""" ••>·P•l'... •I·•-?. •·-·-•""-" ...,. ....&,, 'o 0•• 0  ., ..,., .......¼ .. ,.,.,  ._,.,.,,,......................... 11..,......,....., .. _  .. _, ................,,..,_ .... ,.....,. ............_. 	,................ dY,.,_..,,.,.........._., 	...,.._	,, .,. ..--,

HAZARDOUS MATERIALS
DRY
1	CS 5771977 OIL, PAN COTG CNOLA BASED	6/17 OZ	MONARCH	CS	25.6000	$	25.60
0451-AEROSOL
*T*O*T*A*L**H*A*Z*A*R*D*O*US***W*E*IG*H*T*:*******6*.*4**0*.***T*O*T*A*L**H*A*Z?A*R*D*O*U*S**PI*E*C•E*S§:*******•1*****T*O*T*A*L?*H*?*Z*A*R*D*O*US***C*U*B?E:*********.*2*8*************************
*******************************************************************************************************************************

.....a--, EA
ORY

SOO E?1	HONOGRAtl	B	EA	6.2300	$

12.4l✓
1	?	cs
0778670 WRAP, 10.75X10 WAX PAPR WHT
1017425 SALSA, THCK & CHNKY MILD SHLF 4/138 az	FACE
r?.?n-
60.6600	60.66
1	-,1-,	cs	1052380 MAYONNAISE, SS POUCH	500/12  GR	HEINZ	cs	48.200()	48.20
2	1099716 DRINK, SODA COLA CAN SHLF SLIM24/12 OZ	COKE	21.2100	42.42
1	.-J...	cs 1306653 MUSTARD, YLW SQZ BTL SHLF	12/12 oz	rnENCH 'S	(",,f:":)•	14.7600	14.76
4
1	-"¼""'"·'"
cs 1328699 SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST VL	cs
1681600	FILM, CLING 18"X2000' PLST RL 1 RL	ANCHOR	C,:)
33.8000	135.20
15.3700	15.37✓
1	-4--	cs 2957306 MOP HEAD, LOOP END MED YARN	2 EA	f'lONOGRAM	cs	14.2300 c:..?	14.23
1	EA	4523510 CHERRY, MRCNO W/ STEM LG PLST .5 GA	!'10NARCH	B	EA	18.4000	18.40
1	-t'	cs	4934469 SPOON, TEA HW BLK PLYST BULK 1000 EA	DIXIE	cs	33.7100	33.71v
1	?	cs	5175377	SAUCE, BUFLO HOT RED PLST JUG 4/1 GA	FRANK'S	C,cJ
36.3000	36. ?30
1	-4<1	cs	5204151 SAUCE, CHS NACHO SHLF STABL  6/ttl.O CN	ROSARITA	cs	90.4100	90.41
1	+	C?t'1
5466183 BAG, T-SHIRT 11.5X6.5X21 PLST 1000 EA	VALU PL.US	'L",'.C.l
22.0000	2:?. 00v'
2	?	cs	5651351 GLOVE, VINYL XL PF CLR AMBDX 10/100 EA	IJALUGAF-:DS	cs	24. E;oo	48.30v
1	..,.},.	cs	6002398 KETCHUP, TMTO FCY 33% SS FOIL 1000/9 GR	HEIHZ	cs	27.3000
27.30
1	?_' ..,	cs	6345599 DETERGENT, BAR GL.S l1ML BEER	100/.5 oz	DIVERSEY	cs	33.4900 c._?vl-\.	33.49
1	cs 6649289 SWEETENER, AGAVE NCTR SYRUP? LT	t'IONIN	GS	38.8200	38.82 J
1	?	cs 6729776 KETCHUP, TMTO FCY 33% RED SQZ 16/14 OZ	HEIMZ	cs	24.3000	24.3
1	¾	cs	6823872	CRACKER, CHS PNT BUTR SMDWH SQ96/1.42 OZ  FLMUNCHIES	cs	33.6700	33.67
1	_-.o.t.'.
cs	7466014 JUICE, PHAPL 100¾ BAR PK PLST 12/32 OZ	OCEf\MSPRAY	cs	28.0500	28.05
7802523 NAPKIN, DNNR WHT 17X17 1 PLY 20/250 EA	W1UJ PLUS	cs	58.5800	58. 58v
2	?	EA	8913592 STIRRER, POLYP SIP STRAW 5.5" 1000 EA	t'!ONDGRAt'I	B	EA	2.1100	4. 22v'
1	?	cs	9351990	CLEANER, DISINF CLEAN-UP LIQ ','/32 oz	CLOROX	C.c..,	51. 7400	}(YO	51.. 74
1	:J-	cs	9837683	SAUCE, GRLC PARM PLST JAR SHLF4/.5 GA	SWEET BABY	cs	38.3900	38.39
REFRIGERATED
1	?--	EA	0198721	CANDY, PNT BUTR CUP RESES	36 EA	REESE'S	B	EA	46.6400	46.64
1	0864959 CHEESE, MOZZ WHL MILK SLCD 1 ZB/1 LB	Bi::LGIOIOSO	32.9600	32.96
_.,
. .M,'•·•N	,_.,.,._..,. 
 
,,..,......_,,,_,.._,_,,_,.,,,.....,,..,.,,,.,....-,.,_ >•O<,ou,	,,,,.,..,,,,,,_,
,.,.,.,._,.,,,, .., .., ......,.,...,.,,....-, •-'"'" ,.,,.,N,--,,.,....,.,♦,.Ooo,<•••""-•-•-•--•I•""'"-'-•'" ..,.    ,.-....-.,,,.. ,..,_,.,...,.,.,,-,.-,n,,,,-•«u.-.,,,?,-•?............,,,.,..,_,..,.,,.,?-...--...,..	,_,_,.,_...,.	,

ACCOUNT INVOICE
NO.	NO.
91221150 2683960
INVOICE CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER
NUMBER
SALES S:1/.?LES LDC. REP. '3055   08'32
DATE ORDERED 02/22/26
Route:2325 /	3	ORDER NUMBER: 72379

To:
SO VILLAGE COMM DEV 3989 EAGLE LANDING
1· TRN. EAGL..E'""i=·A·ND :t:NG--GL-i;·-<ii-·"
Ta: 3989 EAGLE LANDING PKWY
U
To:

		  

3	?
1	?
1	-.-++---:-
cs	2721173
cs 2725711
cs 3340510
cs 4207247
READY TO EAT - Please Refer to Return Policy CHICKEN, WING 1&2JT RNDM JUMBD4/10 LD	PATUXENT CHICKEN, BRST SNGL 6 Z BNLS  4/5 LB	PATUXENT
CHEESE, AMER SLCD 120 CT TFF 4/5 LB	GLNVW FRMS
CORNED BEEF, SLCD CKD REF .66 6/2 LB	HORMEL
READY TO EAT - Please Refer to Return Policy

cs ccss
cs

65.0900
67.2800
44.8400
120.5300

195.27
67.28
44.84
120.53
4	_.-+--	cs 5327275
1	--.t""'"	cs 5332546
1	4'	cs	6329676
1	?	cs 6560619
1	...-!-	cs	7330004
1	.-at--	CA	73:3161.4
2	?	GS 7412448
1	?	cs	9124520
BEEF, PTY GRND 80/20 2:1 RND 20/8 OZ	 CTLMN SLCT PICKLE, DILL t<O CC C!-!IP	!? GA	MONARCH PEPPERONI, PORK BF SLCD 14-16 2/5 LB	 ROSELI
READY TO EAT - Please Refer to Return Polic?
CHEESE, FETA BLOC IN BRINE TUB2/9 LB	GLNVW FRMS
READY TO EAT - Please Refer to Return Pclic?
GARLIC, CHPD IN OIL TFF TUB 6/32 OZ	 nONARCH CELERY, STICK 4" FRESH REF	5 LB	CROSS VALY	B
READY TO EAT - Please Refer to Return Policy
PORK, CHOP PORHS CC PREM BI	13/12 OZA		PATUXENT CS: 0001	10.03 LBS	CS: 0002	9.68 LBS DRESSING, RANCH HMSTY REF PLST4/1 GA	 KEN'S
READY TO EAT - Please Refer to Return Policy
FROZEN
cs cs cs
cs cs
EA
19 7l	LB
cs
51.6800
43.9400
34.7600
51.4000
43.3400
13.5200
9.1900
46.9500
206.72
43.94
34.76
51. 40
43.34
13.52
181. 13
46.95
-?-r-
-r.-
?
?-r
-r-
--:r""
-t'
CS 0068106 POTATO, HBRN TATER NUGT	6/5 LB	 MONARCH CS 0407031 CALAMARI, BTRD R&T PARFR FZN 6/2 LB	TAMPA MAID CS 0488239 ROLL, HOG! WHT 8" SLCD BKD FZNB/6/3.7 OZ  COSTANZO'S
CS 1054265 BUN, HOT DOG WHT 6u SLCD CKD B/12/1.7 OZ HILLTOP HR CS 1317973 BISCUIT, BTRMLK 2.25 Z UNSL	120/2.25 OZ PILLSBURY CS 1425735 COD, BTRD BEER CORNA 4 Z FZN 10 LB	FISHERY
CS 1570108 APPETIZER, CHS CHEDR BROD GR?2/5 LB	CHEFS LINE
CS 2045052 MEATBALL, BF PORK 1 Z ITLN CK02/5 LB	FONTANINI
CS 2883130 POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB	MONARCH
cs
GS
cs cs cs cs ccss
cs
52.8000
1.41. 9300
31.0200
27.3000
36.4300
88.7400
55.5600
59.6900
48.9100
52.80
14:l.93
31.02
27.30
36.43
88.74
55.56
59.69
293.46
?cs	3200145 SALMON, ATLNTC 6 Z PTN f'BO 30 10 LB	HARBOR BNK
?	-?5	3330099	MOT DOG, AB 6: 1 611 RLR GRIL	10  LB	PF-lTUXEMT
4165486 PRETZEL, SOFT STICK PLN 2.4 Z 72/2.4 OZ	BVRIANBKRY
4326880	?AHI MAHL 6 Z PC BL.SL RAW FZN10 LB	?!ARBOR BNK  ,
cs ccss
101. 6500
37.1600
41. 5600
101. 65
37.16
4i. 56
•--  .....,.,._......-_. •••	I.	. .....-.,.•.......................,•..., .. .,,.,.	..............,. .C...--- ..........,,,. •.,,  ........,.,..	. .......- .....  "-••·-••--•-..-•-••---••·-•·••-•-•-••----------
ACCOUNT	 INVOICE NO.	NO.
91221150 2683960
INVOICE  CUSTOMER
DATE	NO.
02/24/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC.	REP.
3055	0832
DATE ORDERED 02/22/26

Bi 11 .---------- _ ..
Route:2325 /	3	ORDER NUMBER: 72379
Ship1·-rR·F,i'_E,AGLE""'i.=A?in':i;i'G_.,..GL..-F""ciii-"l  Remit r···us·--Foods,	:rn   ;·:-·---···---·•""------
To:	I

SO VILLAGE COMM DEV DISTR
3989  EAGLE  LANDING  PKWY
ORANGE PARK	FL
32065

To• 3989 EAGLE LANDING PKWY	To:
OR/"NGE PARi<.	FL
J2065

P.O. BOX 198421
ATLANTA
30384--8421

Gil\
ShipFrm: 5425 S. WILLIAMSON BLVD	PORT
F'rtTrms:
PvtTrms: NET 21 DAYS
ORANGE	FL	ShipD:
Spcial
Instr:
02/24/26	Paoe 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT ?OR INV CHANGE
dty	Qty	Sales Product	Oescripton
Pack Size
Lc.1bel
C ?Jaight
Pricing
Unit
Extended
,,		,. ,,.._
-----------..··-···--··· -·-·--··-·--·-?·--·- _.,.._.,.,	,    ......-· ........·-·--··_..... ., ....,_.,_,......,. - ·•·· "" _....,. .. ,..	.,,,_.._,.....·-....-.----···- ., ··--·-······••·-..··---....-··--·---	-···-·-·--
1	_;;,::;	cs
1	cs
3	-ir	cs
2	?	cs
1	--f!r	cs
1	?	cs
1	_..-r	cs
591531.9
6327266
6553'758
7637713
8637089
9205147
9870536
APPETIZER, CHS MOZZ BROD	6/2 LB BEEF, GRND 80/20 FINE RAW FZN 4/5 LB ROLL, KSR WHT 4.5" SLCD BKD 6/8/3.5 OZ CHICKEN, TNDLN BTRD FRITR BEER2/5 LB
ROLL, HIWAN SLIDR WHT 2.5u RND12/9/1.11 OZ BEEF, PTY GRN0 75/25 3:1 HMSTY60/5.33 OZ CHICKEN, DRST 3.5 Z BROD HMSTY2/5 LB
STORAGE LOCATION RECAP(N)
LAMB WESTN CTLMN SLCT ROTELLA PATUXENT KING'S HAW TNTTSTYTND TYSON REDL
cs ccss cs
cs
cs cs
64.9800
103.5300
32.9900
39.9600
37.3100
90.5000
28.8100
64.98
103.53
98.97
79.92
37.31
90.50
28.81
TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN

TOTAL NET WGT:
TOTAL GROSS UGT:
PIECES ORDERED:	32
PIECES ORDERED:	24
PIECES ORDERED:	28
*** INVOICE SUMMARY ***
1372.68	PIECES ORDERED:	84
1510.65
PIECES SHIPPED: PIECES SHIPPED: PIECES SHIPPED:
PIECES SHIF'f-'ED:
32	ITEMS SHIPPED:	25
24	ITEMS SHIPPED:	17
27	ITEMS SHIPPED:	19
83	ITEMS SHIPPED:	61
956.58
1250.34
1471. 32
PRODUCT TOTAL$ 3678.24

TAXABLE AMOUNT $
GEN SALES TAX
.00
¾

. 00

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

Bi 11
ACCOUNT INVOICE
NO.	NO.
91221150 2683960
INVOICE  CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
02/24/26 11221140

Sf'?LES SALH-S
LOC.	REP.
3055	Oi::!32

,..,,	., ,,  ,  ,.,.,
DATE
OHDERED
02/22/26

SO VILLAGE COMM DEV DISTR
Ship rTRN °EAGL:1.:·-·LAND£NG' GLF CLB_,.I Remit

US Food s,	Inc .
To:
3989 EAGLE LANDI··N?G--- P-K-W-Y·-1
To: 3989 EAGLE LANDING PKWY	To:

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI		j
		
ORANGE PARK
32065
904 291 5600
DEPT# 00
fl ..
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
Bhi0Fr1r1:	5425 S.  WILLIAMSON
Fr t'rrms:
PvtTrms: NET 21 DAYS
BL.VD	PORT ORANGE
FL ShipD: Spci ?- l Ins t·1·:
02/24/26	Pale 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT rOR INV CHANGE
?ty	Qty	Sales Product Ordered Shipped Unit	Number
Desc:ripton
Pack Size
Labt1l	C	\Jt!ight
D
Pricing
Unit
Unit Price
Extended Price
		"'"""-?•--·.....,_. ••--·... .._.,_,,......._, ..........,_. --• ,.,,_ ...... ?·-?--··-.......,. , ... ?• ....,,   I _,, ..   ., -••- 0101'00	,,_,
_..
..-?•·
_,,
 ,,.,,_._.,,,,...,...,.
•••• --. .. , ..,_.,,_,o,o ·••---,,.......,---·--•?N-,_,,
... ..,,,,.,		

***Y*o*u**a*g*r*e*e**w*i*t*h**r*e*s*p*e*c*t**t*o**a?n*y*•d*i*s*p*u*t*e**a*r*i*s*in*g**»o*u*t**o*f**y*o*ur,••p•u•r•c•h*a*s*e**f*r*o•m**U*S**F¾o*o*d*s*:**(i*)***y*o*u**a*r*e**g*i*v*i*n*g**u*p**y*o*u*r**r*i*g*h*t**t*o******
serve in dn? representative capacity, or to participate as a member of a class, in any lawsuit; (ii) youalso agree, at *
US Foods so!e option, to submit to bindinQ, individual arbitration of all claims; (iii) such arbitration shall 6e	•
governed by  the Feder?l Arbitration Act, 9 U.S.C. s. 1 and conducted in accordance with the JAMS Comprehensive
Arbitration Rules & Procedures; and Civ) aach party shall pay half the costs of arbitration, and separately pay	its own *
attorneys' fees and costs.	*
Fuel Surcharge: For inforrn?tion about the fuel surcharge, go to:	*
https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic.html	*
****C*r*e*d*i*t**C*ar*d***S*u*r*c*h*a*r*g*e*D*i*s*c*l*o*s*u*r*e*:***P*l*e*a*s*e**n*o*t*e**t*h*at*,IM§wfhfe*re***a*pp*l*iNc*a*b*l*e*,***a**su*r*c*t*i*aMr*g*e**w*i*l*l**b*e**a*p*p*li*e*d***t*o**p*a*y*m*e*n*t*s**m*a*d*e**b*y******
credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment  *
forms, such as ACH. If applicable, the surcharg? will be added to your total at the time of paymen?. If you have an  * agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that * agreement.	*
****************************************************************************************•************************************
Shellstock shipped in conveyance pre-chilled at I below 45F ambient air temp.	*
****U*SD**A**N*a*t*i*on*a*l***O*rg*a*n*i*c**P*r•o*g*r*?*m***I•nd*i*c*a*t*o*r*s*:*******•1•••*********••···?•-**•**************•************•*****************?*****
* = 100% Organic   =  Organic   =  Made with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*ab*l*e***ag*r*i*c*u*l*t*u*r*a*l***CD*f*l*?*o*d*i*t*i*e*s**l*is*t*a*d*•*on***t*h*ils**i*nv*o*i*c*e***a*r*e*s*o*l*d*Ks*u*b*j?e*c*t***t*o**t*h*eK*s*t*at*u*t*o*r*y***t*r*u*s*t**a*u*t*ho*r*i*z*e*d***by********
section S<c> of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories cf food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
********..*. ********************..*.-..*.•.-*-,*-*-.*..-·*,-*-*...*-.*--*-*,-*--*··•·-•--•-·•·•·-?··•··*--*·..*..-*--l...?,_ .•.-*..*....M-...*...?*-*·..·*·...*....*....*....?.. ***..*.....*....-*.M.,...K. ?...•---....?..-•----?-*-*·*--»..*..--,*..*--*-*-*.*. ****KX****************--*-*·-*"*-•*-*-.-..........-...
_.,...,._.-
_,

-;??(12,
;)..If O-/ J'{O -= 33$5'-!.IL{ l L,/ V -7t.t'-ill-==- J 3,L{ 1 S-D0- 7l{Lfl/? t,S-, 97
)()   (9 ? 7 l/ 5-0 ?194 )y?
1?µ-,;,? J?1?,;J.?
us.	VENDOR SHIP INVOICE	Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2821257	02/26/2026	11221140		3055	832	02/19/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	65682	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/24/2026
DRIVER NAME: DRIVER ID:
INVOICE LINE DETAILS
ROUTE NUMBER:  0
STOP NUMBER:	0

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	3.50	$86.65	
DELIVERY SUMMARY TOTALS	1	1	1	3.50	$86.65	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

3.50
4.00
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 03/19/2026

$86.65
$0.00

$86.65

Jtfo- 71-no?'ff(.,,-?<;
<':>!7	7/?
Page 1 of 2
us.	VENDOR SHIP INVOICE	Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2821257	02/26/2026	11221140		3055	832	02/19/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	65682	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit: (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims: (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
ACC{IUNT
Nr,
2;.?·1 l. 50
INVOICE NO
2834502
INVOICE
DATE 02/27/26
CUSTOMER
NO.
11221140
PURCHASE ORDER
NUMBER

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FL	!ORANGE PARK	FL
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Att:
32065
CHRIS COLLETTI
320l,S
904 291 5600
DEPT :f:I: 00
I	-?·: L/\/'fl ,..,
.}(;3B4 -·f.:A E 1
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?t?	Qty	Sales Product
rd?red Shipped Unit	Number
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C
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1	1	,r,'..t?f,..
REFRIGERATED
jJ38730 SALAMI, GENOA PORK BF SLCD
STORAGE LOCATION RECAP<N>
TOTAL REFRIGERATED
TOTAL NET wor:
TOTAL GROSS WGT:
PIECES ORDER£tJ'.
*** INVOICE SUMMARY ***
12.00	PIECES ORDERED·
13.28

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f-tt-rDDU?
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NO.
2834502

fNVOICE DATE
02/27/26
CUSTOMER
NO.
11221140
PURCHASE ORDER NUMBER

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CrHJi t Card Ektri::hargt❖ P:ls.cl9sure:  Please notP that., 1,;here .appHr.:at-lP, ,,1 sur??h-H·ge w::.11 i>:'  -?:;,p1·i ,,;:: t.o :-1·'\l'!<l-,J t.!<  ;1 ?r'"'  r:;:,	1;
** cr•dit card. The su1·charge }S u?t greater tha? cur_?ost of acceptance. The surchayge,1??ti not /2ppl/ ?2 ?+h?r µ2y?e?\	?
for-ms., such as 1,cH. If	,,pob.cr1bl-2., the surcharqe w.,.11 be addi?d t.o 't'C1lH' tcrt.,,J. at	tr,e om£' {,f- ?•avmc-r-r.	,,,., .;,;:J h:, ;  ";	-1.
agre:;;,111ent with US Foods tha·t f?>:pret,sly addressk':s 't.h?• fuel surcharge 01· the	credit c.::1rd 5:u	d-1-d!'IJE.'l p111a ::?•· P-?.fo,• Ir ?ha:;
* agr r,!ement.	➔?
Cert. M FL 227 SS	*
* Sh?llrtock shipped in :anv?yance pre-chilled at/ below 45F ambient air temp.
*;;HHHH!.11-:).i?,l\'"fll:*ilfK·:.HBHi?r:? XH?!l'.i'f*l!.''11,¥,!:'. if.?'fXJ!.'l(·.':'i?:·.!l'cl!·lf*cl!'?'.:il.fJ.f;;l:r:l(·:lf)( )(:!!'.•clf-X!l·;!fl!.'lHBi·?X/.i:!f?Hi-!fJ!.'!f:ll:•·)(X•¥.·?1':)Hl'?li-.l-'.-:!f.:;/)<?:  .!!   :'.'<'. H. "!-}:l":  • k)U	?-   ''	'.?, Yl'X 'i    :,.,     Y1    ;: •?.  ,;:,; ?i"c·Y·
USDA National OrganiL Proqram Indicators:	*
= 100% Organic	? O?ganic	=	Made with organic inqredient(s)	¾
*i****?*M*****•NMl***??*?***IK?IK??J¥*Ml*¾*¾IK•»•*•?»i•1XiMil****K******•**l5K*?•****X¥!?;  ?•?*1?? ,RA?•  :? **?JK?J··?*?*l?½?W
*:it Th1::·':?Er1·.-sn·a blia_ia•J·•.;1••. 1·_;11, ·•'?':lr-?•1·
.,......,,,,..,?i.,.•,	d•:',-11.,·,,".",,",'
1·1.=,>,t::t..d
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,•. rh·,r.•,,l.c·"""' ""'r",",.' =•?o.ld?
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t,?,i·e  ,·,,.•.?,,)•,..·,A..•,.<•J•e, ,,,1 .••?.•,r'-··,,·, ,	,-.•A\.,..",."..'"1' .<?,<,7.°.".:'  ,,,./,.
.,..,.
sec:tHHl  S(c)  of  'thf',l--·@1:i.shable ,\gricult9rif!l Commod:?tles  Act,,  1930(7 U.S.C  4,'9e(rn.  Thtc  ;cl?er of	t.h12 F	rcjj::?)/'.'..l::t:u,1s	11:
* rei;.:;11ns <:1 'l;ru·st r.:lilHl over t,1-Hi!se r.::cmMod1t1e1::;, .:ill 1nv,,H1t•:ir1es of  food m· othi<?r prcidui:t·?: _;?i,'JV1,,,;..1 fr..:nn	h?• ,,:, -:::e:,;i,:,,,,:,t:..,.n;;;,	·J<,
and qny	receivables or proceeds from the sale of these commodities until full paymP?t ii recetv2d	*
,HHt,H::<l'.)l;';!'lHHBHi*:?·lBBHH<--ls?•:O•J!',!<:*???:;,OB!?Dn<-:?:OHHH!?;;-)!:;?,? li·:,·)BBa'!Cl :l i'.¾:X•;o,H,¾,ii ;t-:H(·)H'.¾,•:*·il•ll!l·'..H\)f,:_)()HO'l '.( .,;  jH    )!· -?·:O. ?? ◄   J•l!. :H:;; ;;?, JI-•?•;,	?l    )' ,!!'·'<!'.·\ :?.  ;; ·,,? .:.: ;: ::·,: i1•      :-'.;
ACCOUNr  INVOICE
NO.	NO.
912211SO 2834503
INVOICE CUSTOMER
DATE	NO.
02/27/26 11221140
PURCHAS? ORDER NUMBER
:'.'3t:.l 'EE !»,:.,,.,f'!·"	Dii'TL
LOC.  REP.  QRDEREC
11-...:-?	();_;:; ;??t:.}/ 2n
;I;; l.  ;_ 1·-ic.1-'vii::.LAGE-?:OMM DEv''""i)i: ST.R
To:	3989 EAGLE LANDING rK?Y
ORAN(?E PAF?Vi	FL
:52065
Att: I CHRIS COLLETTI
Route: 5·.305  /	-;?
Ship ·· ......_.-- .......-..--.......	, ...--. ., 	.... -
TRN EAGLE LANDING GLF CLB
To· 3989 EAGLE LANDING P?WY
ORAN1JE PARK	FL 32065
904 291 5600
DEPT#  00

R tc:rr; i ?!
i
0
ORDE? NUME?R
S Foud?  !n?.
P.O. BOX fQ8421
A·n..""'!\I r f:,
"3038,4-\:.:•'.l-2.l
:38-!') 7 6'3 t J('.A
{:3·?::'.::2,() b
..,_,....,,,.. ?M --·--	,
'/; i. pF'rm:	5425  S.  Lnl...L I ,t.\MSON
·,, t· Trl'ns·:
'vt Trms:  NET  21  DAYS
131.. ./D
P(JR r /Jf( r\NG.E	FL ShipD:
Spcial
Instr:
02/2?/26	P??e 01 0f	V0
DRIVER  MUE,T  LC::-\1,IE  FHJAt. RE·';[IF"C r?:in }]'lg/  CHl,(,;i::;:,:;::?·.
?ty	Qty Sal?5 Product
rdered Shipped Unit	Number
De"';c rip ton
P?ck Size
label	C Wei?h?	Pr1?inQ
0	Unit
?Jf! t ,;r
Pr-\,;::;
E::+End,?1:1
P1··tc e,r

ORY
i	?	CS	(l'?.19427	UD,	CUP 12-20 Z PLST WHT SLDTl0/100 H1	t'lDNOGRAl'1	u?:	.:_,. 3?>'('1;)	··t	?'7. 3,✓
l	--+r.-	Ei=1	(17f,03l4	SE ASf.lMIHG, ITUf F'U( Pl.ST SHV.:R 6 OZ
MDMtiRCH	Ft? .	1  9;:;•00	-.:: 97
CS	H>18977	SALT, WATER SOFNR PELLT SYSTM 40 LB	l'IOF:TON	CS •	1 • . ,)10-:1
l	?	cs	1-099715	ORIMV-, SODA COLA DJET COKE CAM24/12 oz	COKE	es	..,,._ ,::,£,;():)
:;.;·.\n/
/(,. 6i:;
?	CS	1328699	SHORTENING, FRYG S0l'BN LIQ C:LR:35 LB	HARVEST VL	CS
1
1
1		?	 CS	291<)693	F!!EL,CHAFIMGCAN6HRlJICl<	24/1EA	 t)ALUPLUS	CS l	?	EA	 414,!,478	 SEASONING, srn MNTRL RUB SHLF 7 u:	MCCCiRrlIC!.(	 f:A
J.,. ':V;,(1(;-

,,r.170,?-
:;.,. . 9i:;(,('
ll}J  4(,

.1?;;,17✓
?,;1. ';'S:j	1
l	4	cs	4175479	R r.CL	JABMN F:AW	20 LB	Rn.WFF	cs	•	1.,;)()(,	:r;.-. 16
l	?	cs	so?;1368	TOIHILLA, CHIP RAW 4 CUT TRI	30 LB	LA BNDRITA	c=:,	,J.l  ii}C,</	::11. u:,
2	7	cs	5651351	GdWL vn-m.. XL PF Cl.R AMBD:X	10/100  Eri	VAUJGARDt?	C;:i	.,?. 1::(),:)	4r'..3''.i✓
1	-tr	Cf:i	:;735055	COOKIE, PMT BUTR 2. S 2 IW SS	60/2. 5 OZ	 GRANDtlA 'S	,:s		-l? B::G'.!	;E,. >.l:: I		....Y	CB	 6002091	 S/'1UCE, ?!0RSTERSMR GLS BTL SHLF24/5 oz	LEA & PERM	 :.?/	:1?. ◊'.?·oo	 3q.	1Z:
1	-"!"'-	CE;	67297"?6	KETCHUP, TMHJ FCY 3?1i. RED SQZ 16/14 OZ	HEINZ	CS	:-?-1. 3:)0t}	:U•, 3(
-	;t	g?	f.1?lNrg?gnc??Es?t?GRAMS?iij18AcN	?£gg	?11':	j
1	CB	8914897	SlfMU, ,.!MB 7. 75	!1U< WRPD CLF< 10/500 EA	tlONOGRAl1	[S.	-!'' T':10(l	2(·.3-:1,J,
l
REf'RT.Df.RATED
1.	?	CH	l 205S82	S l RAUBERKY, CLtlSHL Ff?ESH REF	8/ 1 LH
?.	?		 CG	 1?1-3404	 01,:ESSING1 BUI CHS PLST .JAR R£F4/1 GA l		...A."	Cl:)	?!5?:;4244	HUM.!'1UB, PLN TUB REF	2/4	LB
? /	READY TO EAT - Please Refer to Return Policy
-	?	- 0 -	CS	:!7'.?1173	ClHGl<EM, WING .1&2J i RNDM ,JUl·IB04/10 LB	fATUXENT
l	-?	CG	2'125711	CHlCKnL BRST SNG!... 6 Z BMLS	4/5	LB	PATI.IXENT
_,-	CS	:1331998	BROCCOLI..  FL0RT 11HH ICELS REF4/3 Lt<	CR0f,S VAL Y
READY TO EAT - Please Refer to Return Polic?

C:f;,	r.	,;:'.8(J)	f.:. 2t:::
Cf.	.:{('.!, 'J:?:(\{l	3:?. 3S
1,.,	??	•t?:.•A	?..1>,•3???rv,,,•,1?••.►  CH''Tx:{.ti::'lt''•fG'c".'.,
GR'n-' S'HR'•D l' _,no><1 F'ILO f•KJ?::' L.}:l
.,-,1?\ •.Q?.C,J -..:l'  \,lAit Y
l.l
??.-. A	>;

,t_:;.,:\,f1•,,'	'- •.J?, ..:l
READY TO EAT - Pl?He Re.Per to  Return Poli,::I'
1	?	CS	4326,.i:.90	0N10N, frEO ,.JtlB FRESH REF BAG	25 LB	CROSS VAL'f
t:f	i.;	48(«)	1.::, 118

...."... ·--· ......? ..... ·-·--"·-·-·- ......... -  ........._. I,.	,,

l? i 1 )?
ACCOUNT NCl.
912['.1150
INVOICE
NO.
2834503
lst-.
INVOICE	CUSTOl•lER
DATE	NO.
02/27/26 11221140
Raute:5305 /	7
P\.ii?CHl\1:11".'. ORDER
NLJMBE'R

H ,·,mi t ,
St'..il ES	l··•A,.. f.?:-'.-
L OC.	:,r.:P
-5(.:•?., S	()?·J????
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? ';';''f.:.
CF':.::-,1:;;;.iED
(\:.: / ;?t·./
f.:.J·:..i;:? () t?.

To:

Att:
so VILLAGE COMM DEV DISTR 3989 EAGLE LANDING rKWY
ORANGE PAR?	FL  ,
32065
CHRIS COLLETTI
i p r·;-R??-...EP,(?·L.ii:·A·?ini;?c GL.F cLI:J
To:  13989 EAGLE LANDING  PKWY
OR,OiNGE PARK	FL
3c?o6s
1904 291  5600
DEPT#	00

·r o.
I	•c_; f...?J 1.J fl s ,	·; ... -
P. 0.	BOX	t 9;;.•.;.p?
ATLANTA 30384-8421
]8? 763 13(4

()f:,
?ipFrm: 5425 S. WILLIAMSON
BLVD

PURl ORANGE

FL ShipD:
02l?I???	??n? op	0?	0?
·r t-Trms.
Spcial
TJ..')R•I• v·'!:.".!'' ··'"t;•,uc1· l E" ,.1'1:? Y::"1" t·'AL •?·-;·.,"',-..'('!:'.I ..-.. ·1?=.C 1r·:•... l-:-,,,,.•;·' c'"' .?,!?\ r,}(,.·;;· ?.::
'td Trms:  NET  21  DA'YS
Instr:
....t-\V_,
r.	W'"

r·•r· iC ifl'l
1- .....
._,/
Otv	Qty	Sales Product
De,;;i: r i p t?in
Pack Size
Label
,.,	,,_ ..i.. .;',,, ?"

t'	I  • ..$. .,.r
U·.-,i•::
F.At?;id,€-:-d
rderad Shipped Unit	Number
D	Ln1.
.,.,,,;1•,
i -.I:, ·-? 'C.
P1·.i.r <,:,

',.	--➔.-.	EA	6712376 CANDY, SNCHR BAR SS IW REF Z 48/1 86 oz	SNICKERS	B	E.A	::=/i. 4800
59 4?
,j	?	EA	7331614	CfLERY, STICK 4K FRESH REF	5 LB	CROSS VALY D	Fi?	j_ ,:? ??::?0!}
j ·_. •:/:
":	?cs
READY TO EAT - Please Refer to Return Policy
7423692	CHICKEN, WING l&?JT JMB RAW  40 LB	?ACKER	LG	4?.·- 7 1?01}
tf?:.. ? ,;,
-1),,,,	f•f'	8:''.;40808	BCEF, PTY GRND CH? B0/20 PRIME20/8 OZ	STOCK YRDS	cs	t·;2. 130·(
1-	?	cs	c:>124':::,20	DRES?HNG, RAHCH Hl1STY REF PL.5T4/1 GA	!<EM'S	?E	4•i•.  9SC-!i
READY TO EAT - Please Refer to Return Polic?
1.	.;,..	95469B2	Afi'.I.JGlJLA, BAB'f	LOOS LEAF	2/2	LB	'ROSS VAL Y	?·c.'	1 ti' ;'2<Y)
??;:.?. 52
4·>. 9?;
i.(;. 9:?

'l.
.-,,p.s	cs	2:J2s1:?e
FROZEN

10 LB	DELPASDO	cs	:::'., l'i·01)

31 71
'	Ct'	::63??394
S?USAGE, CHRZO PORK GRHD HOT
8/30  oz	E!JRO BAKRY
,..,,.,	.-??:. 15(?0
4!:. 17::;
,,	cs	?:fJi331 ?:IO	POTAT01 FF SC 3/Bn EXTRA CRSPY6/5 LB	l''IOMARCH	cs	ff\'.'..9101}
l?k .. ?:?,
,.	?	C?•--'
3330099	HDT DOG, AB 6:1 6" rLR GRIL	10 LB	PAT!JXEN'f	cs
.-::·.·,·...1?;'..,0'\ ')
37. 1?1
l	,fllli-.	cs	?;o:t;a;?21	CHilf, BF WI BEAN RTU TUB FZN 4/4 LB	CHEF Ff;:M•I	cs	4·_: ;260{)
4?•: 2,-!.
:?
)_	?
cs	65S3758 ROLL l?SR (JHT 4. S"  SL.CD BKD	6/8/3.5 oz  ROTELLA	cs	.?.?:. ?9(1()
cs 67'18839	MAHI MAHI, 6 Z FIL BNLS FZN	10 LB	PACKEF:	GS	1.18.	'?SOi)
6?... '1?:1-
t t :-: 7f;?
l	4111!	CH	7098484 ROLL, PRTZL 4" RND SLCD	48/4 oz	HILLTOP  Hf/	f,'.•,,t.','
j_	C?)	7143605 RICE, VGTRN FRlED CKD BOIL IM 4/3 LB	tHNH	l",;';,.")
•lJ . .:<.?00
.F·. 50,)0
'11.. h:,
ar•. :::',)
:?	--?	
cs	7637713	C1·:ICl<[N, TNDL.N BTRD FRJTR BEER2/5 LB	PATUXF.::NT	cs	J 7°'.? 1'?:(}()
rs? . 9?·-.
f.	..r	C8 Hb370139	ROLL, HIWAN SLIDR W?T 2.5" RND12/9/1. 11 az KING'S HAW	1:.;s	j"'	31{;()
J.	1	CH 9870r.::36	CHICKEN, BRST 3.S Z BROD HMSTY2/5 LB	fYSON REDL	c??	:..,,_(,)_ 810{)
STORAGE LOCATION RECAPCN)
3?l 31
???. 81
TOTAL DRY
TOTAL REFRIG?RATED TOTAL FROZEN
PrEGES ORDERED· PIECES ORDERED· PIECES ORDERED:
2:i.
2:3
).,!)
PIECES SHIPPED: PIECES SHIPPED: PIECES SHIPPED:
21.
,,.,...J
..;..?.
16
·r?HS SH PPEO:
l?MS SH PPED
SH ?PEO:
:l.8
19
12
t:!61 I,,;?:,?,'.
!;?•?? •.:?. 3S
'?i?.' '?f:
ACCOUNT  INVO:l'.CE
Nfl.	ND.
9122il50 283450?
INVOICE
DATE
02/27/26
CUSTOMER NO.
11221140
PURCHASE ORDER NUMBER
•}.?:LES
·:.:.::C,cC,.?;s
;;:;;/l:...L_f:}
F'.iF
,".;L?:•?E?
)ATE
ORDLRED
02126/20

Bi 11 ,--·----•..-· ... -·-·-•· · ······~· -··--	,.-·-·---·
SU VILLAGE COMM DE? DibTR
Ship
Route:5305 /	7
I.?.....-. - ... .,..?..·--?-, ... ,,. ,
ITRN EAGLE LANDING GLF CLB
R ,:'mi t!
f.JR f.J.EF: :·J.?.,Jf'tB i:2n
..:of) r:-?1{:?	Ii·,.:
?33306

Att:
ORANG? PARK
32065
GHRIS COLLETTI
FL	ORANGE PARK	FL
I 3/::065
1904 291	5600
I.D_?p-'.. _# ?O 	 ·--·--·-· -·--·-· -·-·-•-·-
ATLANTM
30384-8421
386	76?	13(?

{;?;?
?l8F?m:	54?5 S. WILLIAMSON BLVD
·;-it· rrn1 s·:
PORT ORANGE	FL
:?hi 1-?L?: spc	,a.l
02/27/26
DRIVER MLST
U:A',.iF

-? .. r•J.!>Jl
::··:tc:t r
t· _.,:;! q i.? (?:?: L? •.;; Cl i::_
..,	i?··:JF! I J,?··? C:}..it\}1.?(:.E."1:''.?
'•tf-Tr1•·"-::·  NET  Pi	t-'iAYS
dt?;	" ••• Qty	1;·s  ·P,·c,duc:t
rd?red Shipbed Unit	N?mbar
De sc:1· i pton
ln'.:1tr:
Pack Size

Lr.lbf.1l
C	\,J&i	t-
D
Ft·, ti nq
Unit"
Untt
P?l:i.:}::
f-:r;te1?d:➔e
r.:.?- it: e

TOTAL NET WGf:

951
*?* INVOICE SUMMARY ••-
39	PIFCES ORDERED:	60
PIECES SHIPPED:	59
I ·p''ii.3 SHIPPCf'<	7
TOTAL GROSS WGT:
1035.64

F'fi•i)[)Lh".:T i G"('h:_ ,t.	'.)	_.:.::;i,·, 1. :ii?

?AXABLE AMOUNT $
6EN SALES TAX

·\·'·'\,{,•\
,,,.	◊«:'

Thi?, r.1mount :is an µ,stimc1te at  timt.> of	shippi·11g prior  t.o an?,.  ticlj1,,•trnent.s ,r;,:;Ue 0.:	de?: ,ve:''l. :!i	2:-:;,:,1.ce
'.'HHHH::'\"IHOBHHHH?:t·.11:tt,!·lC:lXN;!*·!B!:**((--:,t):} i!·)fJ! :t?·lbO( it***?*:?.'.-. .\r:-'?ill-?*lHt·lHOHfX'lFil::!f lf(i(·:!f*¾*'OH!(i(:lHlt)( *'?-)! ?.PC.H(.;t,B;: l,0(    :; ?-.lO'l )!  '.O! .'(;?.it,  ·•  ,:<' :.: ? '! -? )i   .,i." ); ,; :;; 'f    .,;\  ·?   "J	?
·* You_i'1q\·ee_with r-e•?f::?(t_t,(? ar1y •?!?;p?te at'i;':ir,q 01J? (?+'_yi::ur pur·c.hase from_lJS Fl!,?dr.;._	(?}	i?"?•.?r-i::_?i')?•.} }?=	,.,,.17,:_r·f:··\.. tr.:.	''.
ti: ser·ve lT! any repre?,,1.>nto1t1ve ... ap,,Clf,z,  01· t-0 par·t1t::1p .. t?? as	a membf?Y' of	c\ cl.a:.,,_,,,, Hl	<.lTI:J .·ol!,,,st,1t,  (.,1l	.,,l:c,(  w:,.:;;._,,:-,  ,11	?..
-? US F,Jods sole opt:i.tHI,  to subu\it tci ,'lindinq,  i11diviciu.al  arbi.tr,.d;ion of <:1ll cl:.:i.mr,,	(ii.ii ,,uch ar•bitrat .-?:f. '.;il'16ll:'. 'If.	.-
·'I': got.ce•rned b•; t.he F'f?der-al  Arbi!·.r.etii,n Act, ? U.S.C.  s.l	and conducted in  ar.:tr.,rd,Hitf: with l.1 r,, ,.lf.d1S. f:,,mpr:-::he··,·,.l,.<	ie
Arbitration Ruli:?s ? F'roi::f?dur-e·:,; .;rnd {iv) e?ch party sh<:ill p-;:1y half the c:cists o·r .at·bitr,,:·;n1?- .ir.ij c:i?p,,,·,•i§.;-,l\/ !'.hi	:t-? (11,-H',	?
attortevs'  fees ana costs.	M
* Fuel fifrcharge:  F(n informati.,::m  \!bout  the  ·fuel  s1Jr'cha1'9e,  qo  to:	?
* https://www.usf0odt.com/terms/f11elsurcharye/StandardGr1dEIAAreaLowerAtlantic.html	*
7
Cr-ti1:ht Card 81.rrdiar·g;::; Oisr.:loi,;u·r-h· Ple,1se ncrl:.e that,  wher·e applicable,  a sutch..ngn	will t,,,. a;,.plie>d t.,:-r :,:1,,?;;:,1r-":1t::- ;:,2.•1,.,. t,1_.	*
·)f  i:red:tt card.  Tht?  •:;u1·c\'!,<1rge :ls  itot greater  th,rn t►Ul''  cn;;t of .ac:ceptanc:e.  The surl'.:h,3rqe ,·h.1es  ,11:1t  .,1polv to  oth,;•r  ;1.; ?•itP,!\'t
·lf for-mirr., ?1uch .s,s:. 1\CH. lf'	i?polh:.;bl,?,  the  surch,H'OI? will br., added to  your  to-cal at  thG t:;.rn,, r,f'  pd1,,s1,r,,T,·t _  H	'..,,su r,J' E: "'''	i,;
-:ii: i:igre,:>11,ent with us Fo,.;,d'.:; that exp"f"?:.,s1y addresses 'the fuel StJT'Charge or the credit Ci:lrti ,:-,1:::h.. rr;,'!	plf.fil'?P.· l"tc'fer to t.h,?-t.
agreement.
:irn *li:,i:·)H>: l! l<<l-*·lHa:;i; ){•)H'lBH',; ';i;·lf·)f)j;lHHD>l(·?·)(l:·'!·li:-?: :;-:::•ll***l ;i: lCX·ltX'l:HHHf ;'..)(..)l-·',l!/:lr·li:*i(·1Hl·-lH?·ll!-':."(-;(****·liXA·?*l,HO:X ¥. xc:;? X '. ll
*
): ?.·'.; )\ :?; ;;.·/, }'.' ?-\,:-K''( . ,.  ",·:c-.. ?.-? ,,,,.,.,, ? ;'.1?,ij,·'.: :,iJ. \<",
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ACCDUNl  INVOICE
NO.	NO.
91221150 2834503
INVOICE
DATE
02/27/26
cus·roMER
NO.
1 H.::21140
PURCHAS? ORDER
NUMBER
Sf'.il Er5 L.CiC. 305S

•',?-.I:·:'.···:
'r::P
Ji?J3:•-1
Jl•iTE
C)Ff 1) I; R·EI";
C1i::::/ f.?l;i./ 2i·1
!. 1 .1lf	<::;(:l ·-v IL'.-,')-,"-E:·-r':·)MM n,.:l :·· 1)' i.:--·rR
To:	3989 EAGLE LANDING P?WY
ORANGl PARK	rL '32065
ld;t: I CHRIS  COL.LETTI

Ship
To:
Route:5305 /	7

TRN EAGLE LANDING GLF CLD 3989 EAGLE LANDING PKWY
ORANGE PARK	rL
32065
904  29'1.  5c':i00
1DEPT#  OiJ

Hcimi 't 1
T ti
CHDE:-;• NUMB EfI :
'	\../£'-3 F r:, n d 1?• ;	3 T1 t: ,
;? . 0.	HGX 19p.1.?r•: 1
,?1'l"LANT,1::,
·:I0'::.84-E:4F.:'.:l
:?f:36 7 f;,·? i. ·,3(},1?;.

?J .:.? ,j.!,j(:,

(}f\
i
··--- ,, -·-·  ·---•--· -·•· ...,-?-·• --	?·--·
,,_, - ·- .'. - 3
'.i'fip_rr•m.	5425 s. ?JH..L.H\M:'..10N BLVD	POR'f Oi-"U\NG£
·r1 t-	s ·
',·,,·t- Trm'!!i.	NET  21	Dl>,Yt;
FL	Shi	pfJ:
Spci,!!il
Jnf!lt"r:
02/2712?	P2?1  040? 0?
DRIV£f?  \"'UST  i E,'\'JE  FJNt1,L  HF.:"'LIPT  :··Dfl  IN\! CH/',!'-!;.:.=.::::,
?tv	Qty Sales Product	Descripton rd?red Shipped Unit	Number
Pad  Size
Label	C	l,J('l ;,,ht
t)
Fr ic i.11c,
Ur-,it"
Unit
F'rict:
E :ze te\	cL:d
l'r i, ,;: >?.

*??.;;H,  A:-; )H1!H'fX**?·?***;li•il";·;Oi·)1HHi¾ill:'il:;HHi'll *-HH(*lBHrn)H?·'I+:,,.:i:it ?·:,;i:?:"'·,i';.l)Ol•·:iHlfoHHl',/ll··)B! -?*?li'IBBBO! **"Hi-?;qo    lf·•::.: ,ili io!  ;	i:di ?.li ·,: \-'.?·1, ·:,  ,  '; )t-:,i;:\ ?·:·;( ·.;    ,,  :  ,:(?HI ,t  ilh·,
Cel'-t.  ·it	FL	227	SS	1e
Shellstock shipped in conveyance pre-chilled Jt	/  below 45F ambient air temp.	?
****?******»*****•*•*=*******KK•K*NN*?**•MWM*KK*??•**Kk§?M****?***********N*IK**??k«ll•?w?t?l??-?X  ?X?K??YjWX??l?i:?f???????
USDA National Oraanic Program Indicators:	?
= 100% Organic·	=	Organic	=	Made with organic ingredient(s)
?Hi-¾:!!•;: ·lHl •lt 'IH, )('?If *•'.lf·:-f•ll ,? ;,f ::f ;!?)fW?'fOBf )I,)(, ll-:::'. 'i!·X !oi '.:HHH!{'Jt )H?!i!-:..,i •?:·:,I')( ".l l<·¼?·lB, )i lHHB}'*·:O '.Hf lt***•)i:s'f :<t:*')O!)Hf:)(•iBi·)OHt )Of :1•i( >?-::; ': ;< 2•• ",? 4 :,1,;4 .,., )U,,:: :, :?11 ';b( :? ',1;; ? ,n: i  ;1 :, :? :<-,i:'Ji ,,  .? , :;;  1
Thfc.. per·ishablE> ;,igri.cultural com:r,odi.ties :i.i!f..t,!•cl on this invc1.ce ar::, sold subJect t,r., thu  ::,t,,n.,xt,:31•v t:",..1s,,;. ,•:,-.t.nc1 :..,,.,,ri ,'.,•,:	*
section 5Cc) of the Perishable Agritultural Commodities Act, 1930(7 U.S.C 4¥9eCc)\ The ?eller ?f th?se cammnrlities·	?
'Ji· re-L,d.ns <:1 1:r·1..1s'l'. c:Lrd.m ()Ver- thest-i c:cmmodi"!:ies, all	invent.or·ies of  food or- other  pr·ud1.1ct•r  rli:-,r:i.vec  fnim •',1.P!.,u .!:i: 11t:-:t::.,?:1.:,,;,	?.,
* anci any receivables or proceeds Prom the sale of these commodities until full p?yment is ?ec2iv?d	?
l?****••*******•***??A???**?•-1••*?*****?**?-?-lftl*?••*•?*••-?*********l***?-?-•?*??·????l -????wn?J1??;?;. ?lA????·?1=? • ·M ·?
DEBIT MEMO

Page 1 of 1

ACCOUNT NUMBER	DEBIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2987874	0	88557		3055	832	
CUSTOMER NUMBER	DEBIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2026/02/28		02/27/2026	JANUARY DISH MACHINE BILLING			

BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: Chris Colletti	Dept.:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

	 							
INVOICE LINE DETAILS						
QUANTITY I SALES I
UNIT	PRODUCT !DESCRIPTION NUMBER	LABEL	CREDIT TYPE	PACK SIZE I CODE I WEIGHT I PRICING I
UNIT	unit Iextended p?ce	p?ce	

INVOICE SUMMARY

Product Total
Dishmachine Lease Program
Sales Tax	Rate:  0.00

$0.00
$250.00
$0.00

PLEASE REMIT THIS AMOUNT BY 03/21/2026	$250.00

2 "/0-	7(.QCO-=- ).)0 ,ud
o/<
7/7

Page 1 of 1

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777
W!mllll..Rf +

Invoice	**

Invoice#	41330478
Location# 02
Date	02/17/26
Page	1 OF 1

310428
SOUTH VILLAGE COD ATTN:ACCOUNTS PAYABLE
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

73*13

CustP/0:GLENN
Ord-Date:02/16/26 Billed-Date:02/16/26

Reps :304 / W/B:Lisa Toole
Ship-Via:UPS GROUND

Terms:Net 30 Days
Orderi :21580853

Product	Description	Open Ship'd	BIO	Price U/M	Extension Shipment Tracking Reference: 1Z3436820368414246

107-7817	FILTER-OIL, ENGINE
**PP	2	2	0	13.420 EA	26.84		

1-633750	
FILTER-OIL, HYD
?*RLC **PWP	
2	
2	
0	
22.072 EA	
44.14		
0,i-2690	FILTER-FUEL
**PP	4	4	0	4.690 EA	18.76		

0315413-N	
LED LIGHT
FOR SALSCO ROLLER	

HPll-111	2	
2	
0	
137.170 EA	
274.34	
PARTS.FLYERS	COMBO PROMO FLYER FEBRUARY 2026		1	1	0	0.000 EA	0.00	

,:T::RVICE. FLYER	WTU AFTER BASIC HYDRAULICS FLY MAR 2026	
1	
1	
0	
0.000 EA	
0.00		

IRRI.FLYER	LYNX TRAINING APRIL 2026	
FLYER	
1	
1	
0	
0.000 EA	
0.00	

L/OU-  ?bl	/J
1-/1? I zt,
?	5e, z.Jz,,?

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice	Total	
364.08	4.50	0.00	0.00	22.87	0.00	0.00		391.45	

Trrpc:-:t.H'.L: A;.:::::eptance of goods constitutes customer agreement to r.:omply with credit and sales terms and conditions of Wesco Turf, !nc. Sh]pping errors must be reported within ?8 Leu.:-? of na-ccipt of stiipmcnc..  Reque5ts for '!"?turn of me-rchandis? mu::st be made within 30 Uays of the invoice date. No ?:eturns will be accepted without c return goods authorizatio!l rii.:?I.H?!-.  Call customer ser-Jice to obtain an RGA. number.  A 15\  re:;tucking charge and/or a 10\ factory return proce.s.!!!ing fe€ will appJ.y according to parts policy.  Returns must tc
ir. :·c-?clla.bl'E! cond::.tion.  A finance charge of l .5\ per month wiil be added to all past due accoul'.ts.  A $30 'r;andl.ing fee will be charged on all returned ct,ecks.  If an aecount is pl.)CCd _.Q!" collect:.on, ::.·Jyer agrees t.o pay all costs of ccllcct:.,m, including reasonable attorney fees ar.d costs, 1,1hether or not su.it is brought.
WESCOlllBI +

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

**	Invoice	**

Invoice# Location# Date Page

41331033
02
02/18/26
1 OF 1

310428
SOUTH VILLAGE CDD ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

369*20

CustP/0:JIM
Ord-Date:02/18/26 Billed-Date:02/18/26

Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND

Terms:Net 30 Days
Order# :21581471
Product	Description	Open Ship'd	B/0	Price U/M	Extension

Shipment Tracking Reference :	1Z3436820369651201							

100-8637	
0-RING		
10	
10	
0	
2.040 EA	
20.40	
121-4996	0-RING		5	2	3	0.976 EA	1.95	
100-6989	0-RING		5	5	0	18.992 EA	94.96	
PARTS.FLYERS	COMBO PROMO FLYER FEBRUARY 2026		1	1	0	0.000 EA	0.00	
SERVICE.FLYER	WTU AFTER BASIC HYDRAULICS MAR 2026	FLY	1	1	0	0.000 EA	0.00	
IRRI.FLYER	LYNX TRAINING FLYER APRIL 2026		1	1	0	0.000 EA	0.00	

,•ldse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice	Total	
117.31	4.50	0.00	0.00	18.08	0.00	0.00		139.89	

Tn·pc:.tur,t: 1.(;(;0?tance ot goods cons-:.itutes cu.stome.t: ag::ccmcnt to cornFlY with credit andsales tern,s e.'ld conditions of Wesco Turf, Inc. Shipping errors must be reported within 48 hcurs of rcce!pt of. sh:.pment. Requescs for return of merchandise must be made within 30 days of the invojce dat.o. No returns will beaccept1:1;d without a return goods authorization r,1.:n·•t>\:!?-  Cull customer service '.:.o obtai.n an RGA nu?be:::.  T\ 15'!- restocking charge and/or a 10\ factory return pro::essing fee will apply according to parts policy.  Retu=ns must be in ::-?-s1.:l.lab!? i:ond:t:on.  A finance charge of 1.si pe,. month will b9 added to alJ pas,:: du@ accounts.  A ?30 handling fee will be charged on all  returned checks.  If an accoun-= is placc-d fc::: co:!c--:;t:.on, b-..iyer agrees to pay all  costs of collection, including reasonable attorney fees and costs, whether or not suit is brought.
WESCOIUBI +

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777
Invoice#	41331365
Location# 02
Date	02/19/26
Page	1 OF 1

**	Invoice	**						
310428
SOUTH VILLAGE CDD ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY			Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065				
ORANGE PARK, FL 32065-3530							
			265*5				
Cust?/0:JIM	Reps :304 /
Ord-Date:02/19/26	W/B:Phil Patterson
Billed-Date:02/19/26	Ship-Via:UPS GROUND			Terms:Net 30 Days
Order# :21581766				
Product	Description	Open	Ship'd	B/0	Price U/M	Extension				
Shipment Tracking Reference : 1Z3436820369475054							

137-8446	

ES REEL+,7IN FWY(22)8 BLD LD(F
**PP	

1	

1	

0	

632.120 EA	

632.12	

147-1245

*** This Product Superceded	
BEDKNIFE-STD (RM 22IN)
**PP 108-9096	
1	
1	
0	
54.300 EA	54_3n	
PARTS.FLYERS	COMBO PROMO FLYER FEBRUARY 2026	1	1	0	0.000 EA	0.00	
SERVICE.FLYER	WTU AFTER BASIC HYDRAULICS FLY MAR 2026	1	1	0	0.000 EA	0.00	
I'.l.RI. ,'LYER	LYNX TRAINING FLYER APRIL 2026	1	1	0	0.000 EA	0.00	
	l,/ar-	7t;,lo					
J /L/l-C.

?
c-_;;)
17

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice	Total	
686.42	4.50	0.00	0.00	33.91	0.00	0.00		724. 83	

Trrp::,..ta?it: A-;ccpt;;,rice of gntJds constitutes cr..;stomer agrE!err.c:nt to cor;iply wi1:h credit andsales terms ar.? r.:cnditions of 11esco Turf, Inc. Shipping ercors must be reported within 48 i':ou?s ct :-ecit:.:.;:,1: of shi?men':..  Requests for ::eturn of merchr.mdise mu:;t be mcide withi;, 30 days of the irJVoice datt.!.  No returns will beaccepted wit.hout a return goods authorizat.io:i m.rr.bc::.  Call i.::u:,;t1..•mer ::.l!rVH.:e c.o obtain dn RGA nl!aiber.  A 15\ restockirig c!"\argt! and/or a 10\ factory :-etu=n p:rocessing fee will apply according to parts policy. Returns must be
ln ?:e-scllablc cond'!.tic;n.  A fina?cc chnc-,;:ie =.if 1.5\ per ,r,onth will beadded L<-' all  past due accoi.:nts.  A $30 handling fee will becharged on all returned checks.  I!': an account is
placed ?er co.:lect.io11, ::u1e::r agrees t::, pa·; ?u costs of collect_ion, including reasonable attorney fe?s and costs, wht!ther or no;: s;.iic. is brought.

WESCOJM_Rf +

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

Invoice	**

Invoice# Location# Date Page

41331366
02
02/19/26
1 OF 1

310428
SOUTH VILLAGE COD ATTN:ACCOUNTS PAYABLE
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKliY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

266*1
=========	=====-==-====================================================================================
CustP/0:GLEN 02/19
Ord-Date:02/19/26 Billed-Date:02/19/26
Reps :304 / W/B:David Coone Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21581811
=========----·	==--==========================================================================================
Product	Description	Open Ship'd	B/0	Price U/M	Extension

Shipment Tracking	Reference	: 1Z3436820369376483							

24-755-253-S		
KIT: FLYWHEEL FAN	
1	
1	
0	
44.300	
EA	44.30	

{Joo - 'Jt- lo
3/t../Z?

?
;ll
r3/-'1

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
44.30	4.50	o.oo	0.00	19.38	0.00	0.00	68.18	

1:rqJccta.nt: A??t:!1,:tance of goods conscitutes r;ustomer agre,ement to comply with credit andsales terms and conditions of Wesco Turf, Inc. Shipping errors mu.st be reported ...,.1thin ?8 hc:u::s uf r?c.;?iyt of ?hipmen':.. Re-quests for retun-1 of lf,erch&ndise must he made- w1thin 30 d1:1rs of the ir,vuh;e date. No returns .,..ill be accepted without a rett:rn goods authori:zation n1.1r.lrn?.  C,:ill r;ustomi::r sen•ice t:) obtain an RGh nurnbe:::-. A 15t resto[;king charge dnd/or a 10? fctctory retu=n p=ocessing fee ·,..iE apply according to parts policy. Returns must be
;n ?e-s?ll,3bJe conditio:i. ? fi?3!1ce charge ot 1.?\ pe:- month ?;11 be &dd!!d to all past due acc-.,1.,nts. ;,. S!O handling fee will becharged on all returned checks. If an account: .:.s place::! t,,= coilecti.on, b·Jycr atJreC!s !:.::> pay all  cc-.sts of collection, 1.ncluding reasonable attorne?• fees dnd costs, .,..hethcr or not suit is brought.
+	

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
( 41) 377-6777

**	Invoice	**
Invoicei/ Locationii Date Page
41331597
02
02/20/26
1 OF 1

310428
SOUTH VILLAGE COD ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065
265*3
=============================================================================================-=======--------------
CustP/0:JIM	Reps :304 /
Ord-Date:02/18/26	W/B:Edward Nieves
Billed-Date:02/19/26	Ship-Via:UPS GROUND			Terms:Net 30 Days
Order# :21581471		
Product	Description	Open	Ship'd	B/0	Price U/M	Extension	
Shipment Tracking Reference: 1Z3436820369832668					
Pl-4996	0-RING	
3	
3	0	0.976 EA	2.93	

1".dse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice	Total	
2.93	0.00	0.00	0.00	15.01	0.00	0.00		17.94	

Trr,p-:rt...ir.t: A·.::r)eptsn::e 0t goods cons,:itutes customor ag=een:ent to c.omply wi-Ch credtt andsale5 terms an::I conditions of Wesco Turf, Tnc. Shipping ?rrcrs must be reported within 48 hcl:rs of :-e?tll.?t of shipment.  Requests .for returr, r:.,f mcrchandlse must be made wit?in 30 days of the invoice date.  No rctucns will be accepted ""ithout a return good.:; authocization ri.;,rl,1-.:r.  C.:.1?i customer S(H',icc to obtain an RG1-. numbe-T".  A 151  restocking cha:rge and/or a 10\ f!ctoq· :-ct1,rn processing fee will apply accordi.ng to parts policy.  Returns rriust be ir. rc-.:acll.ib.ie c()ndi.t.1on.  A f.1nance charge of 1 .s·t per month will he added to all  past due accounts.  A $30 handling fee will be charged on all returned checks.  If an account i.s
pl.JC<;?C for  ..;o:::.e?tloll, !:.-'.?ycr agrees t? pay all co?ts of collection, including reason,;,_bie attorne:,• fees o:id costs, 1,.-hcthcr oc not sui? i.s brought.

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adidas)
INVOICE

	

All claims must be submitted to adidas within thirty (30) days of the applicable invoice due date. All Sales are subject to the General Terms and Conditions of Sale of adidas America, Inc.

No "payment in full" notation or other restrictive endorsement written on your payments will restrict our ability to collect all amounts owrng to us.

Please support adidas sustainability journey by opting for e-payrnents via BILLER DIRECT or ACH. ACH: adidas America, Inc. HSBC Bank, Buffalo, NY. Account No. 000250007. ASA: 022000020.

PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361
USA	PAGE 1 OF  1

?IRECTV
FOR BUSINESS
ACCOUNT NUMBER
022122852
DATE DUE
Immediately
AMOUNT DUE
$983.21
INVOICE NUMBER
022122852X260222
To contact us call 1-800-496-4915
Summary
Statement Date: 02/22/26
Page 1 of 1 for:
SOUTH VILLAGE COMMUN
For Service at:
Previous Balance Payments
Current Charges & Fees
Adjustments & Credits
726.36
0.00
231.72
0.00
SEAN BIGGS
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
Activity
Start  End	Description
Previous Balance Payment
Taxes	25.13
Amount Due	$983.21

Amount
726.36
0.00

PAST DUE
Please Pay Immediately to Avoid Late Fees or Service Interruption. If you have already sent your payment, thank you.

Restoral Fee
If your service is suspended due to
non-payment, when your service is restored, a Restoral Fee ofup to $20 will be charged on your next bill.

6

PLEASE FOLD ALONG PERFORATION, DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

DIRECTV
FOR BUSINESS
INVOICE NUMBER
022122852X260222
DATE DUE	ACCOUNT NUMBER
Immediately	022122862
AMOUNT DUE	PAYMENT ENCLOSED
$983.21

DO NOT WRITE OTHER COMMENTS ONTHIS FORM
(904) 637-0648

Auto pay & address ct,ang .  see back of bill

MB 01 003309 71749 H 12 A SOUTH VILLAGE COMMUN SEAN BIGGS
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
1

1 1111
DIRECTV POBOX6006
CAROL STREAM IL 60197-6006

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1111111111I1111•I11111' Ih•1 •I•1•111,Ih 1I1111 1	II11I'Ih•II

s□□b□□□□□oo□o□o□□22122es2 4 □□28 □□□98321 □0098321 b

FJorida's
First Coast '-..)I
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250
Invoice
Date	Invoice#	
3/4/2026	3291	

All invested funds will be spent in accordance with Florida's First Coast of Golf, Inc.'s Articles of lnorporation; Article Ill: Purpose and Article IV: Scope of Activity as a pooled marketing fund.
To promote all golf related tourism in NEFL as a golf tourist destination.
??G,.
ranite
1 Heritage Dr.
Quincy, MA 02171 www.granitenet.com

ACCOUNT NUMBER: INVOICE DATE:

Invoice

04315239
3/1/26

Eagle Landing Golf Course 3989 Eagle Landing Parkway Orange Park, FL 32065

PAYMENT DUE UPON RECEIPT

MONTHLY SAVINGS:	$0.00	
ANNUAL SAVINGS:	$0.00	
LIFETIME SAVINGS:	$0.00	

Written Correspondence to: Granite Telecommunications, LLC 1 Heritage Dr.
Account Summary
PREVIOUS BALANCE DUE:

$93.56
Quincy, MA 02171
PAYMENTS RECEIVED THRU
3/01/26
$0.00
Customer Service (Available 24n) :
(866) 847-5500
Email: custserv@granitenet.com

CURRENT CHARGES, TAXES, SURCHARGES: ADJUSTMENTS:

$104.12

$0.00
Scan QR code below for a one-time payment or to SAVE with autopay enrollment!
TOTAL AMOUNT DUE:	$197.68

PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS

Special Message

Thank you for keeping your account current. For additional summary reports, please access your Rock Report Center at https://rockreports.granitenet.com. Please contact our Customer Service department with any issues or questions.

The cost of POTS/TDM services continue to soar. Due to increases from underlying carriers, Granite is obligated to pass on a
por1ion of the extra expense. For customers on M2M terms for POTS/TDM, adjustments will take effect on the 5/1/26 Invoice.

p	A	y	M	E	N
Make checks payable to Granite Telecommunications
Please return this portion with your payment to ensure proper credit
For address or phone changes please contact our 24/7 Customer Service Team.
Please do not staple, tape, or glue payment to Payment Coupon.
T	C	0	u	p	0	N

I Due Date Upon Receipt
IAmount Due	$197.681
	I Amount Enclosed	
YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Eagle Landing Golf Course 3989 Eagle Landing Parkway Orange Park, FL 32065
04315239
737577118
3/1/26

Remit payment to:
I

Granite Telecommunications LLC
P.O. Box 830103
Philadelphia, PA 19182-0103

0431523907375771180000197684

-
....?ranite
tr	?
Page 3 of7
Account Number: 04315239
Invoice: 737577118	Invoice Date: 03/01/2026

OPEN INVOICES FOR: 04315239

Invoice Date	Invoice Number
Current
Payments	Adjustments	Previous	Payments and	Amount Due
Balance	Adjustments

For further details on a balance due for the above invoices(s) - please visit RockReports to view original invoice details. https://rockreports.granitenet.com
If you need assistance with RockReports, please contact: BRENDAN MOSER
?anite

?.	Page 5 of 7

Breakdown - Payments and Adjustments

DESCRIPTION	AMO!,!HT

Subtotal

Invoicing Fees

DESCRIPTION
Non Autopay Fee

AMOUNT
$4.95

Subtotal	$4.95

Late Fee Charges	
Late Fee	$5.61
Page 6 of 7
Account Number: 04317821
Invoice: 737577733	Invoice Date: 03/01/2026

Taxes and Surcharges
Federal
Federal Excise Tax	$0.00
Taxes and Surcharges

$0.00

Other Charges
Monthly
Administrative Service Fee (Data Only) Cradlepoint-1-yr Renewal NetCloud loT Esse1 Granite Unmatched Router (Data Plan) Regulatory Cost Recovery Charge (Data On!} Static IP

$1.99
$3.23
$85.00
$0.34
$3.00
Subtotal:	$93.56

Summar:

Taxes and Surcharges Total	$0.00	
Other Charges	$93.56	
Total:	$93.56	

Breakdown - Payments and Adjustments

OESC.Rl!'T!QIII

Subtotal

Late Fee Charges	
Late Fee	$0.00
<?.._,.Granite
Page 7 of?
Account Number: 04317821
Invoice: 737577733	Invoice Date: 0310112026

Payment is requested upon receipt. Amounts unpaid after the due date become subject to late payment charges of 1.5% or higher amounts as permitted by law. Additional fees are charged for payments by credit card or returned checks.

Enroll in AutoPay for valuable monthly savings:
$10 monthly statement credit when paying by credit card
$20 monthly statement credit when paying by ACH bank draft
Enrollment is quick and ensures on lime payments while giving you access to these monthly credits. Scan our QR Code (first page) or access the web link directly to get started: https:1/obp.granitenet.com/
Accounts not enrolled in AutoPay may be assessed an additional processing fee.

Please feel free to contact Granite Customer Service with any questions, or concerns at 866-847-5500 or custserv@granjtenet com
Ali written correspondence can be remitted to address: 1 Heritage Dr. Quincy, MA 02171
Products and services provided under a term agreement
will be subject to adjustment after the term's expiration to Granite's then-standard monthly rates. California customers: If you believe there is an error on your bill or have a question about your service, please call Granite Telecommunications, LLC customer support at (866) 847-5500. If you are not satisfied with Granite Telecommunications, LLC's response, submit a complaint to the California Public Utilities Commission (CPUC) by visiting http://www.cpuc.ca.gov/complaints/. Billing and service complaints are handled by the CPUC's Consumer Affairs Branch (CAB), which can be reached by the following means if you prefer not to submit your complaint online:
Telephone:	 1-a00-649-7570 (8:30 AM to 4:30 PM, Monday through Friday) Mall:	California Public Utllltles Commission, Consumer Affairs Branch,
505 Van Ness Avenue, Room 2003, San Francisco, CA 94102
If you have limitations hearing or speaking, dial 711 to reach the California Relay Service, which is for those needing direct assistance relaying telephone conversations, as well their friends, family, and business contacts. If you prefer having your calls immediately answered in your mode of communication, dial one of the toll-free language-specific numbers below to be routed to the California Relay Service provider.
Type of call	Language	Toll-froe 800 Number	

TTYNCO/HCO to Voice	English Spanish	
1-800-735-2929
1-800-855-3000	

Voice to TTYNCOIHCO	English Spanish	
1-800-735-2922
1-800-855-3000	

From or to Speech-to- Speech	English & Spanish	
1-800-854-7784	

To avoid having service turned off while you wait for the outcome of a complaint to the CPUC specifically regarding the accuracy of your blll, please contact CAB for assistance. If your case meets the eligibility criteria, CAB will provide you with Instructions on how to mail a check or money order to be impounded pending resolution of your case. You must continue to pay your current charges while your complaint is under review to keep your service turned on.
Colorado customers: As of July1,2012, all telecommunications customers are required to be billed a 2.9% fee for the Colorado Universal Service Fund by the Colorado PUC established by state law. For more information, please contact Granite Telecommunications customer service department.
Connecticut customers: The telephone number for the Department of Public Utility Control is 1.860.827.1553.
Indiana customers: May request caller ID and blocking.
Iowa customers: Customers should first seek to resolve billing disputes by contacting toll-free customer service at (866) 847-5500. Customer service personnel are available to address customer service issues twenty-four (24) hours a day.
Granite Telecommunications may also be contacted via email at custserv@granitenet com or via U.S. Mail at 1 Heritage Dr., Quincy, Massachusetts 02171. If Granite Telecommunications does not resolve your complaint, you may request assistance from the Iowa Utilities Division, 350 Maple Street, Des Moines, Iowa 50319, (515) 281-3839 or toll-free (877) 565-4450.
Massachusetts customers: May request blocking for voice information services and chat lines free of charge.
New Hampshire customers: Granite Telecommunications operates under the name of Cornerstone Communications in the state of New Hampshire.
Ohio customers: If your questions are not resolved after you have called Granite Telecommunications, LLC, customers
may call the Public Utilities Commission of Ohio (PUCO), toll free at 1.800.686.7826 or 1.614.466.3292, or for TDD/TYY toll free at 1.800.686.1570 or 1.614.466.8180, from 8:00 a.m. until 5:00 p.m. weekdays, or visit the PUCO website at www.puco.ohio.gov. Residential customers may call the Ohio consumers' counsel (OCC), toll free at 1.877.742.5622 from 8:30 a.m. until 5:30 p.m. weekdays, or visit the OCC website at www.pickocc.org.
Ohio customers: Nonpayment of toll charges may result in the disconnection of toll service and collection action, but will not result in the disconnection of local service.
..

Jacksonville
7380 Phillips Highway, Suite 403
Jacksonville FL 32256
Phone: (904) 720 - 2004
Fax: (305) 545 - 4887

Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAGE COD
Orange Park FL 32065
(205) 397-2433
GfeensO

Ship To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAE COD
Orange Park FL 32065
(205) 397-2433
Invoice MN3072
Customer EAGCLU  / EAG001
Route: 712	Stop:	010

Remit to:  Corporate Office
2450 NW 116 Street
Building 1
Miami, FL 33167
Phone: (305) 545-1399
Fax: (305) 545-4887

Al - ADD ITEM  KE - Key Error  SI • Short Item PQ - Poor Quality  MP • Mis-picked  PC • Price Change  CE • CUSTOMER ERROR
Date	I	ShioVia	I	Due Date	I		Terms								
03/04/2026	I	3AENDF	I	03/25/2026	I		NET 21 DAYS								
Purchase Order Number	I	Order Date	I	Salesoerson		I	Order Taker	I	Our Order Number					
I	03/04/2026	I	BSAN		I	WEB-PEP	I	250299						
Quantity	Item Code	Description					coo	Tax	Unit Price	Amount	Return
Qty Reason			
Ordered	Shipped	Pack											
2.00	2.00	CASE	80031	BACON APPLEW SMK SU 14-16 CT 15#	N	$51.07	$102.14							
1.00	1.00	EACH	35057	CARROT STICK 4X5#	N	$10.73	$10.73							
1.00	1.00	EACH	35056	CELERY STICKS 4" 4/5#	N	$10.94	$10.94							
1.00	1.00	CASE	20410	CUCUMBER EURO 12 CT	N	$18.00	$18.00							
1.00	1.00	EACH	30034	FRUIT MEDLEY (H/C/G) 4/5# *11AM*	N	$21.28	$21.28							
1.00	1.00	CASE	13004	LEMON 165 CT FANCY	N	$39.93	$39.93							
1.00	1.00	CASE	21370	LETT BOSTON/BUTTER 24 CT	N	$31.29	$31.29							
1.00	1.00	CASE	13106	LIME PONY 48 CT	N	$20.25	$20.25							
2.00	2.00	5LB	27256	ONION YELLOW 5#	N	$8.23	$16.46							
1.00	1.00	5LB	20650	PEPPER RED BUSHEL 1 1/9 BU	N	$16.18	$16.18							
1.00	1.00	HALF	29270	POTATO RED B 50 #	N	$16.13	$16.13							
1.00	1.00	5LB	20542	SQUASH YELLOW 1/2 BU	N	$9.14	$9.14							

Proper washing of all fruits and vegetables is recommended for food safety	
,,.:3\i
itO.,..
)'-io--l>	,\c;
s1'												
Adjustments and quality issues must be reported within 24 hours of rece?t of merchandise by phone, fax or email. All phone requests must be followed up in writing via fax or email In order to eliminate confusion.  nee received, a credit memo number will be issued by a salesperson or customer service orofessional which must be added with vour remittance.													
The Perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the
sale of these commodities until full payment is received.													
Purchaser agrees to pay all reasonable costs of collection, attorney's fees & any cost incident thereor and consents to venue in Miami-Dade County, Florida, for any court action. Interest of 1.5% per Month will be charged on all outstanding balances. ALL CHECKS RETURNED UNPAID FOR ANY REASON WILL BE SUBJECT TO A CHARGE OF 25% OF FACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices are subject to change without noticve due to market prices.													
													
Subtotal	$312.47												
Tax	$0.00												
Total Invoice	$312.47												
Cases= 8.00 Splits= 6.00	Signature:.,X...,.,	 _	Page 1 of 1

Sharp Energy - Jacksonville 4613 Philips Hwy 208B Jacksonville, FL 32207
Phone: (904)661-7590

---------- BILL TO---------------SOUTH VILLAGE, COD
3989 EAGLE LANDING PKWY ATTN: JAMES HAHN
ORANGE PARK, FL 32065

---------- DELIVER TO------------3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

START FINISH
02/27/26 10:04:13
02/27/26 10:26:51

START COUNT		0.0 GALLONS END NET COUNT	211.4 GALLONS
NET DELIVERY	211.4 GALLONS
1	1
VOLUME CORRECTED TO	60 DEG. F SALE NUMBER		12434
UNIT ID	215

Check if not full

X
Signature INVOICE

240 7740

689.32	(GAS)
yq,,,v?
"'>'?
Driver No 576
Truck No	215
?('?.,
Partial Fill Y / N Equipment OK? Y / N Previous Balance
Ending	%
Odorant Y / N
$1701.10
BULK PROPANE JACKSONVILL
<211.4 Gallons@ $3.1657> COUNTY UTILITY TAX
TOTAL AMOUNT
669.23

20.09
$689.32

Balance	$2390.42

2390.42
Pest Lie#: 21873	Invoice Date
Bill To:	SOUTH VILLAGE COMMUNITY DEV OBA EAGLE LANDING ?ate
02/17/2026
03/25/2026  Net 30days 25th prox
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Ship To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Customer ID Tax Exempt#

Salesperson Shipping Loe.
121151
858012933826C7

danielr
1442
jon.roe@troon.com; sbiggs@troon.com	Ticket(s)
ORANGE PARK, FL 32065

Comments: Sales Order 251001350
1251001461

Quantity
Description
Unit Price
Total$

6.000	Bag	46-0-0 100% STABILIZED (NBPT) [50LB]		35.00	/Bag	210.00	
5.000	Bag	EXTREME GREEN 16 [50LB)		37.00	/Bag	185.00	
8.000	Bag	15-0-15 SP SUPER CAL FORMULA [25LB]		54.00	/Bag	432.00	
8.000	Bag	4-0-4 RAPTURE (CA/FL) [5LB]		26.00	/Bag	208.00	
2.000	Jug	0-4-6 BIOKELP HUMIC (UU) [2.5GAL]		105.00	/Jug	210.00	
2.000	Jug	DURAPHITE 12 [2.5 GAL]		115.00	/Jug	230.00	
2.000	Jug	RIGHT ON BLUE [2.5GAL]		160.00	/Jug	320.00	
4.000	Jug	AMBIENT PLUS [1GAL]

Total Invoice Weight= 999.800 Lbs		240.00	/Jug	960.00	
			L/00- 7?t,6				
L/ld}JZC,
?	?lj 0/t-?

Sub Total

Amount Due
2,755.00

2,755.00

Sales Order 251001350
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136
Pest Lie#: 21873	Invoice Date
Bill To:	SOUTH VILLAGE COMMUNITY DEV DBA EAGLE LANDING ?ate
02/19/2026
03/25/2026  Net 30days 25th prox
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Ship To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION
Customer ID Tax Exempt#

Salesperson Shipping Loe.
121151
858012933826C7

danielr 1442
jon.roe@troon.com; sbiggs@troon.com	Ticket(s)
ORANGE PARK, FL 32065

Comments: Sales Order 251001382
1251001493

Quantity	Description

40.000	Bag	21-0-0 SPRAYABLE [51LB]

Total Invoice Weight= 2060.000 Lbs
Unit Price

25.00 /Bag

Sub Total

Amount Due
Total$

1,000.00

1,000.00

1,000.00

Sales Order 251001382
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136

111111111?1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111

EA,	I
39

SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORiG?NAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN<

..
' 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

nqT.,.l"C'D.  l'flrllam'l"_?m,.	,..T

l'l
IO
?
"'
?  QTY
PACK
SIZE
ITEM  DESCRIPTION

CODE

PRICE
TAX
AMOUNT

PRICE
l I >--· c·ooE
QTY	?
i
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR•?ANT TO Silr'SCO TH.? DELIVERING SAl 'E
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl? COOLER ITEMS C.?OTBE RETURNEI
J RODUCTS.
w TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH

***DAIRY***
LIC FWD- 303	SHELLFISH CERT rii: ,..., '" ? 182 ss

.g..
?
c	.....-1?cs
C ,,..-J'
? 5LB
ONL?5 LB
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
AREZIMP CHEESE MOZZARELLA LMPS SHRD
2406189
49.82
49.82
n
?"'
C	,.,..-1 CS	81.5 LEBBlU.IMP CHEESE PROV NONSMK SLI .75
C	<1 i-?s	15?LB	iWHLFCLS EGG WHL LIQ FRSH W/CI 74865-29434-00

236660"7

,::i,-. ·-....

3724

......
?.....
n
;:i
-IC-:-:- l cs	41 GAL ?HLFCLS MILK WHL GALLON
4676306 24.24
24.24
) ;?c/4
.0".I.'
r'	,......----.........
GROUP TOTAL****
165 .11
_,,
..
0"'
le ?	1cs	9E2 oz
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
7212425 63.79
127.58
I
0."..'
Jj'  '..-Ii-cs	3?5 oz
F<"1i-cs	9E2 oz
CAB	BEEF STEAK PHILLY CAB BR 10000001650
SYS PRM SAUSAGE PATTY W/H WIDE RAW MLD 19741
GROUP TOTAL****
***SEAFOOD***
9789785 86.50
3756236 37.35
86.50
37.35
251.43
i
0"'
.-..I.
...
F  --,...-1i--&
-<12.5 LE PORTCLS SHRIMP WHT P&D TLOF 16/2 261512071PB
GROUP TOTAL****
5106388 88.28
88.28	?
88.28

i-
F	.....-:!i-S,s	82LB
***FROZEN***
TANTLZR ONION RING BRD GOURM 5/8IN

30410

0916387

55.68

111.36
F	r'"] _,tvs
6$ LB
SYS IMP
gJ
IF <'3
?s	n. 12.4 02 ?V	BAK
[:l
:z:
IF  ..,/1--?s	34 LB
I
SYS CL$ SOUP CHICKEN GUMBO CONC	21477

2483408 43.55
43.55
14 1

DRIVER'S SIGN
15 10.C
266

?????sI??:.Jc

INVOICE EVIDINCES D=F

'/{

NO. PCS
IREC.
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254 ?AL
TAX TOTAL
INVOICE TOTAL

751.21
"""'RTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON TRIS INVOICE ARE SOBJECT TO	STATUTORY TROST DTRORIZED BY SECTION SJCl OF THE PERISHABLE AGRICULTURAL COl!MJDITIES ACT 1930	499E?';)J, THE SELLE.		TRIS COMMODITl
,AINS A TROST CLAIM O R THESE COl!IIODITilli:ES ALL INVENTORIES OF FOOD OR OTHER  ODOCTS DER  D FROM TBESE	ITIESB
PAYABLE ON OR BEFORE

CONT. ON PAGE	2
? ANY IU:CEIVllBLES OR PROCEEDS FROM THE S	OF THESE COMMODITIES UNTIL FOLL PAYMENT IS IU:CEIVED.FORTRER, YOO AG	IIIT

1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111?11111111?11111111111111111111
•IN7849665837093169002S•

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	JAttheheartof

SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DELV. DATE	CUSTOMER	l	INVOICE NUMBER	I PAGE

ORANGE PARK	FL 32065-2641	food and service 904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
I
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

!
i"'
QTY I I; [PACKI
SIZE I
ITEM DESCRIPTION
GROUP TOTAL****
***CANNED & DRY***
ITEM
CODE
t!NIT
PRlCE
EXTENDED	I p	INVOICE ADJUSTMENTS PRICE	 X I	 CODE	QTY
246.39
?
?

?
i';;
DI --if cs	2J20 oz IGATRADE DRINK FRUIT PUNCH G2 10052000204053
6508978
30.16
30.16	2
!
DI DI DI
Dl-"11
::?
2
2
2
2
1

ONL

ooz
GATRADE DRINK FRUIT PUNCH WID 10052000328667 GATRADE DRINK LEMON LIME G ZE 10052000042129 TRADE DRINK LMN/LM WIDEMOUT 10052000328681 TROPCNA Jt,JICE APPLE PET	00048500757178 HELLMAN MAYONNAISE SQUEEZE BT 00000084137049 SYS IMP OLIVE GREEN QUEEN PIT 100/120 22919 CASACLS PEPPER JALAPENO SLICES	12730720211
7468515
9901694
7468507
1605617
3420587
7097100
8426330
31.35
31.35
31.35
22.69
51.32
45.83
13.69
31.35
31.35
31.35
22,69
51.32
45.83
13.69
?
.1.',;
H
§l
0

?
!I)

!I)

?
....
0
;;i
...I...
Di3
DI
ioNL\1,24OZ ?GIC	SEASONING BLACKENED REDFISH
?NL?l GAL ISYS CLS VINEGAR DISTILLED WHITE 5%
395296
911123
4363453
4113049
12.44
8.31
12.44
8.31
0"'
.0".'
Dl..,/'2CS

j::fb:
1··?
4q16.90?IAGARA WATER BOTTLED SPRING
GROUP TOTAL****
***PAPER & DISP***

9901031

13.73
27.46
305.95

?
."'.;.'',
.?.
?

ID	s
1?250CT ISYS CL$ TOWEL MULTIFOLD 9.4X9.2 WHT
GROUP TOTAL****
4458693
4458693 43.64
43.64
244.82

!.!
?
lll

CASES  I SPLIT !roT. PCS	CUBE I GROSS WT.

l!	6	21123.i	385
OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254	1301.98
SIGN	DELVD.	SIGNX	REC.
RTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE'iul.: SUBJECT TO THE STATUTORY TRUST ORIZED BY SECTION k!,C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 lll,_.S.C. 499E?'viJ · THE SELLER OF THIS COMMODITl
Arn  t:m?iE?R PR???E	1 T=???r?iEg??? =RPA?g?T?sD?mlkn?Tllirs?oij???fi??H
PAYABLE ON OR BEFORE
CONT. ON PAGE	3
111111!IIIIIIIllllllll?llllllllllllllllllllllllllllllllllllllllllll?l

llllllllllllllll?lllllllllll111111111111111111
s,,sco•
CUSTOMER'S ORIGINAL INVOICE
CONFIDENTIAL PROPERTY OF SYSCO
EAGLE LANDING GOLF 3989 EAGLE LANDING
CLUB
PKWY	Attheheartof
SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL
904-637-0648
32065-
2641
food and service
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
.\:l
?
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065

-2641
DRIVER· TEMPLETON	I
QTY I I?
ITEM DESCRIPTION
ITEM
UNIT	I
llNn	I
EXTENDED
Tip
INVOICE ADJUSTMENTS	M
IPACK I SIZE

***PRODUCE***
CODE
PRICE
?"!"'
PRICE
i II	CODE	I	QTY	?
i
Cl ?C.!: 114
Cl	PNL'Xl3
I
?
Cl	?
416
?
M
Cl	: IONL'Xl6

CJ	ONL?lO LB IIMPFRSH
?	IMPFRSH ORANGE BAGGED FRESH	10889356163020
,,,..-  I	UT/STOCK	lS
9 <]!1f	LB	IMPFRSH PEPPER GREEN BELL FRSH LG	PPRGRN
1cV" J(lC	LB	IMPFRSH PEPPER RED BELL FRESH	899195
GROUP TOTAL****
***DISPENSER BEVERAGE***

7289526

69023401 20.04
1079250 21.19

20.04
21.19
197.79
!ii
i[/l
?...
s....
'";''
.......
"';''
0."..'
DI	.5GAijCOCACOL SYRUP PIBB XTRA
14450298
9181512 60.50
60.50	i
DI ??s
lJSGAL
!SPRITE SYRUP SPRITE 5Xl BIB
09560010
4090395 115.95
115.95
0"'
-I.,
DI ??
324 OZ
UZIANN TEA BREW FILTER PACK	47900-30384
GROUP TOTAL****
6738173 57.89
57.89
234.34
?\ '--\91,).1
...
MJsd ?$RGES

lYOlU>?	SU>oojRY
I
? HGS FOR FUEL SURCHARGE 3418570

?	----
8.00
:;200-IJ 0 ?:i\,\q.??-
)	'-10--14 O
1	\.-;:,\1l-1)..I\
I I)	cl
0((l_

?
M

"
!;!
I
CASES
SPLIT ltOT. PCS	CCBE GROSS WT.
OPEN?
5:00 PM
REMIT TO
SYSCO JACKSONVILLE
e	5	13	8.;	197
1501 LEWIS INDUSTRIAL D11!B
JACKSONVILLE, FL 32254		174,2 11	
3? 12 I 49  142.41 848
DR.IVER_'_S	---
NO. PCS CUST.srGNSDrNYOie& n10
SIGN	DELVD .	SIGN X

IMPORTANT PACA PROVISIOH: Tim-PERISHABLE AGRICULTURAL COMMODIUES LISTED OH THIS INVOICE ARE SUBJECT TO THE STATOTOR	ST
?UTBORIZED BY SECTION ?C)  OF THE Pl!RISBABLE AGRICULTURAL COMl«lOITIES ACT 1930 ?.S.C, 49?'i,IJ. THE SELLER 0? TRIS COMMOD!'!'1
?AI?  ?m????R PR?i:?E?:TffiE? T?=I?iEr1°?1t ?  PA??T?SD RECEI!ko?TB??S?oij??iT???H

PAYABLE ON OR BEFORE
3/27/26

1742.11
LAST PAGE
IllllllllllllIll?Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIm

EA1
39
ORAN1

i
f SYSCO JACKSONVILLE, INC.
! 1501 LEWIS INDUSTRIAL DR JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SY
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

i
-  i
QTY

,w
C
ITEM	UNIT

UNU	EXTENDED

INVOICE ADJUSTMENTS
.1.-1
0  PACK
T
SIZE
ITEM DESCRIPTION
CODE
PRICE
TAX
AIIOUNT
PRICE	I ?
CODE	QTY	"'
?
FOOD SAFETY REMINDER: NOTHING lS MORE IMPOR'?ANT TO S!!SCO TR ? DELI?ING SAE E
l RODUCTS.	I
SALTWATER FISH LIC WD-4511	FRESHWATER FISH
I
***DAIRY***
LIC FWD-303
?HELLFIiSH CERT ~•
182 ss

?
?
1-1
§l
?t!	ONL"ll5 LB	AREZJ:MP CHEESE MOZZARELLA LMPS SHRD	l.00721

9008335
14.84
29.68	&?	I
,F	A ..cs
13GAL
?
...
s....
IF	ics
I•	?It:,
:

325 oz
96? oz

***FROZEN***

GROUP TOTAL****

123.85
I})??
/
2(2 ?

0"'
..I..
!"
0"'
N
u,
0

??::
:183 oz SWEETST CHEESECAKE BLUBRY WH CHOC 14SL 3157
E2 .5 LE MCCAIN POTATO FRY SWEET 5/16
4672395
85.22
85.22
...

?
".'.;.''
F	-4 cs	34 LB
SYS CLS SOUP FAGIOLA PASTA CONC
GROUP TOTAL****
?...

?	c?

;DPNL"ll lGAL

***CANNED & DRY***
?S	DRESSING BALSAMIC VINEGARETTE I<E0955

?
1-1
I
D	-<!I ?s
12 11.sozHELLMAN MAYONNAISE SQUEEZE BT 00000084137049
e
D	Jps
l.O 4 LB
SYS CLS SUGAR GRANULATED XFINE CANE	412006

1z-1
?	Cs	4016.902?lAGARA WATER BOTTLED SPRlNG

CASES	SPLIT r()T.PCS	CUBE  GR-OSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE	?
	/		J l

[;J
11	3	14	7.E	243
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254 ?AL
510.84
DRIVER'S	NO. PCSI
StCN'SO tNVOJc& gyJoitMCr:s or ALL Iff.MS
NO. PCS
TAX TOTAL
COST.
SIGN	DELVD.	SIGN
I REC.	INVOICE
[MPO!\TANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED 011 TBIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
PAYABLE ON OR BEFORE
TOTAL
?Tt:1z?J.iJEin1?Wfil -r°&iEBEcJ::JJffll?	4
AffiC?w?=?M??Iio? ??To\?i ??ir1:'rs ?&WD·r::oJEW:s?FC?Di?goITl
ami flt.JV Qii!t"'F.TV'!.RT.lP.R n'R 'P'Ror.RF.n? li"ROM THE sll.E OF TB.ESE COMMODITIES UNTIL FOLL PAYMENT IS RECEIVED.FURTHER, YOO AGREE WITEI
CONT. ON PAGE	2

l  lllllli.llllllIllllllllllll111111111111111?Illlllllllllllllllllllllllllllllllllllllllllllllllllllllll111111111111111111

EA1
39
.
I
f SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN1
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
PURCHASE ORDER
,l:l
I
QTY
PACK	SIZE
T
ITEM DESCRIPTION
CODE
PRICE
TAX
A>IOONT
PRICE
l(  I -coor··---
QTY
!:l
I
<1	E12 CT
TAC MEX WRAP TORTILLA GRLC HERB 12	195210
8031852
25.15
?
25.15
I
D	..-('i-ei:
D	.A >-fs

15(9X9X3
2C 25 CT
GROUP TOTAL****
***PAPER & DISP***
SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000
DART	CUP FOAM TALL 20 OZ	20Jl6

7551334
4088886

20.36
28.14
178.20

20.36	?
28.14	?
0	.-;:rs?ONL? SOOCT
SYS CLS FOIL SHEET 9Xl0.75IN SILVER	W69372
6938500
14.S3
?
43.59
?
D	.J.,...d.
? 10060GAL
SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
GROUP TOTAL****
***PRODUCE***
1763846
40.89
40.89
132.98
gJ
0.".',
...
IC	J?i,,
?5
QNLl:SLB
148 CT
IMPFRSH LEMON FRESH PACKER LIME FRESH
10889356163013
7289542
9.26
18.52
n
!:l
0\
0
I
IC -·HI
ONL::S:10 LB
IMPFRSH ONION YELLOW
0\
0
I
IC	-"1?
ONL::S:SLB
IMPFRSH ORANGE BAGGED FRESH	10889356163020
7289526
9.10
9.10
0"'
C	.-!
,..Cl:
15 LB
IMPFRSH PEPPER RED BELL FRESH	899195
1079250 21.19
21.19
C	-;,-!	cs
125 LB
IMPFRSH TOMATO BULK 5X6 FRESH
GROUP TOTAL****
***DISPENSER BEVERAGE***
1763432 47.26
47.26
128.12
?
'"T'
7i'r,'0??
_,.;'!'fS	l 5GAL
MINMAID SYRUP LEMONADE BIB	16760010
GROUP TOTAL****
8856122 115.95
11S.95
115.95
--o,-;r,  6?
ARGEs
MISC{?H
CHGS FOR FUEL SURCHARGE
8.00 *
240?)	"I
icto--14 ')	.
ORDE ;::;Ul."ll"U!.KY

iI
II

: 3425413 3426201 3425753

 	

T?l,Jl
? ?}-\,OY	0
a
?
I
e	7	15	13.5	189
1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
?6TAL
921 04
H	10	29 21.11 432
DRIVER'S
NO.  PCS ICOST. S:IGNED :INVOICIIC .CVItllfflCl'!S OP' ALL tft':MS
NO.	PCS
TAX TOTAL
SIGN	DELVD. SIGNX	REC.
I
1'U'URTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST PAYABLE ON OR BEFORE
TBlORIZED BY SECTION 5\Jk'il OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 ?U.S.C. 499E??. THE SELLER OF THIS COMMODIT,
A?   t:m?IfgROPROCi??E???T?fu ?T??g:i?iI?iEI0?T?? ?R  PA?g?T?sD:CEI?D?TJfS?o5??iT???B	3/30/26
INVOICE
rI'OTAL	921.04
LAST PAGE
-·op
LINLN  RCNTAL
Invoice

bate	Invoice	Day  I Garment Mark jFreq.I	Seq	Term	Account	Route
	02/25/2026	0177223	Wed	7	40	CHG	1193-00000	I	7
OFFICE
Line	Item	Qty.	?j. Qty.,.Adj.Amt	Unit Pr.	Ext. Price

	ROUTE	
Adj. Amt.	Total
FBNPW
NAPKIN WHITE
200	0
$0.00	$0.1320	$26.40
0	$0.00	$26.40
--FBNPW-		-	NAPKIN VVHITE0
-	DGBAGSf	• BAG STAND
sRc	o
2	0
$0.00	$2.5000	-ss-:-oo	0--	$0.00	$5?00-
$0.00 -$o.TT5oo	so:20	0	$0.00	$0".'26-
·4---FB8585W--	ic 85X85 WHITE		
- s	FBMESBAG-	MESH BAG
		100	O ---
10	0
$0?00	$1.7600	$1'1'6.00	0
$0.00	$0.1000	$1.00	0

$0.00	$176.00?
$0.00	$1-?00
6--bGCARTHAM	CART HAMPER
7	TPP	TOTAL PROTECTION PLAN
D?li11_ery Charge
2	()

$0.00	$5.0000	$10.00
$0.00	$17.09
$0.00	- -	-$'15.70

0	$0.00	$10.00

$0.00	$17.09

$0.00	$15.70
Total Due
$497.60
Cur. Bus.	Cur. Bal.
$497.60	$0.00
	30	 	60	90	 	120	
$0.00	$0.00	$0.00	$0.00
Office Adj.:
$0.00
Subtotal:
$251.39
Rte. Adj.:	$0.00
Comment 	 _

ca.

Net Charge:

	

$251.391
Rece;,., By
JH	2/25/2026 1:41:07PM

240-7465-  $251.39  (Linen)
Cfq,#'?
'}?sI >
Invoice

Reference Nbr.:

011562

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

Click to Pay
Date:
Due Date: Customer ID: Master Inv Total:
23-Feb-2026
25-Mar-2026 C0000559

1,289.3?
Bradenton, FL, 34206-5008
Phone: 757-220-4466
BILL TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America
TOTAL Invoice:	1,289,38
SHIP TO:
Eagle Landing Golf Club 890 Oakleaf Plantation Pkwy Orange Park FL 32065 United States of America Attn: Jon Roe

CUSTOMER REF. NBR.	TERMS
Net30
CONTACT
Bob Solms

NO.	ITEM	QTY. UOM	UNIT PRICE	EXTENDED PRICE	
1	2704: Ninja Aeration Tines Solids	10.00 PACK	95.00	950.00	
2	2715: Ninja Ocha Turf Guard Set	1.00 EACH	300.00	300.00	
3	Freight ShipVia	1.00	39.38	39.38	

NOTE:
Tax Total:	0.00

TOTAL Invoice:	1,289.38	
Balance Remaining :	1,289.38	
Page: 1 of 1
ACCOUNT INVOICE
NO.	NO.
91221150 0007529
INVOICE  CUSTOMER
DATE	NO.
03/03/26  11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOG.	REP.
3055	0832
DATE ORDERED 03/02/26
Route:2314 /	6	ORDER NUMBER: 92045
D il 1 .	--.
SO VILLAGE COMM DEV DISTR
To: I 3989 EAGLE LANDING PKWY
Shi PITRN EAGL:E···l?AND I NG GLF-·-ci.-B--1 Remit I us Foods,	Inc . ·
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK
I 32065

f'L
ORANGE PARK	FL
32065
904 291 5600

P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304

ShipFrm:	5425 S.	WILLIAMSON
1:""rtTrms:
?vtTrms: NET 21 DAYS
BLVD
PORT ORANGE	FL ShipD:	03/03/26	Page 01 ofl 04
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
.tnstr:
dty	Qty	Sales Product
Descripton
Pack Size
Ldbel	C Weight	Pricing
Unit
Extended
Jrdered Shipped Unit	Number
------··-···.....-...._..	....	...
D	Unit
--··--F--'r·i-c--e--
Price

1	?	cs	0445015 TAPE, CBNLS CASH RGSTR 3"X100'50 RL	MONOGRAM	cs	87.4400	$
87. 4¥.
1	.,.!II?'	cs	0445098 TAPE, THRML CASH RGSTR ?HT	50 RL	l'IONOGF?AM	cs	107.8400	107. 84c/
1	-¥	cs 0698688 OIL, BUTR ALTRN SOYBN SALTD  3/1 GA	MONARCH	cs	36.3100	36.31
1	?	1099716 DRINK, SODA COLA CAN SHLF SLIM24/12 OZ	COKE	21.2100	21.21
3	?	cs	1328699 SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST VL	cs	33.8000	101. 40✓
1	?	cs 1457016 CUP; SFLE POLYP 2 Z CLR PTN	12/200  EA	DIXIE	cs	45.8100	45.81
1	cs 2833239	CHIP, ASST SS BAG SHLF STABL 2/30 EA	FRITO LAY	41.0900	41.09
1	3986002 PRES0AK, UTNSL 027 EZ LIQ BTL 5 LT	l'IONOGRAl'ICF	75.2800 e.,	75.28
1	....;j,....	EA	4353462 SEASONING, TACO NO MSG SHLF	21 oz	MONARCH	EA	8.2200	8.22
1	....J...	cs S182720	BAR MIX, GRNDN PLST SHLF STABL12/1 LT	ROSE'S	cs	56.4600	56.46
1	....J,...	cs	5204151 SAUCE, CHS NACHO SHLF STABL	6/tt10  CN	ROSARITA	cs	90.4100	90.41
1	::::=;1,,-	EA 5395967	SEASONING, LMN PPR SHLF STABL 28 OZ	l'ICCORMICK	EA	16.8500	16. ass/
3	?	cs	5651351	GLOVE, VINYL XL PF CLR AMBDX 10/100 EA	VALUGARDS	cs	24.1500	72.4
1	?	cs	6729776 KETCHUP, TMT0 FCY 33¾ RED SQZ 16/14 OZ	HEIMZ	cs	24.3000	24.30
1	-4--	cs 7013329 COFFEE, GRND BLU FRCT PK CFNTD192/2 OZ	MAXWELL HS	cs	201. l.700	201.17✓
1	7495427 BAG, FOOD STRG 1 GAL 10.5X10.5250 EA	HANDGAR0S	13.5300	13.53
cs	58.58v'
1	-:1---	cs 7912678 CLEANER, GLS K42 LIQ SPRAY BTL6/32 OZ	MONOGRAMCF	cs	43.8500	43.85
1	-4-	cs	8204505 DRINK, RSP BLU COOL PLST BTL 24/20	GATORADE	cs	29. 1600	29.16
1	?	cs	9395781 SCRUBBER, SYTHC FIBR 6X9 GRN 20  EA	MIAGARA	cs	9.6800	9.6EV
1	---	cs	9986647 PEANUT, HALF & PC RSTD SALTD -4/12/1.75 OZ PLANTERS	cs	20.9200	20.92
1	.--r:r-	cs 0827428
REFRIGERATED EGG, HARD CKD
PLD WHL REF EXP 12/1 DZ	G!...NVW FRMS	cs	29.0400	29.04
1	-tr	cs	1492816
READY TO EAT - Please Refer to Return Policy
cs	4<?. 6500	49.65
2	_-e,-	cs 1919740
CHEESE, PARM SHVD BAG REF	2/5 LB
COLESLAW, SHRD SHORT SWT DIXIE2/4.5 LB
ROSEL!
MOU..YS
KIT	cs	18.8000	37.60
3	..-If!'	cs	2424828
READY TO EAT - Please Refer to Return Polic?
BEEF, RIBEY CHO 112A LION BNLS15 LBA	?TOCK YRDS
47.60 LB	13.1000	623.56
2	?	cs	2721173
CS: 0001	16.14 LBS	CS: 0002	14.98  LBS	CS: 0003	1c6.s48 LBS
7700	127.54
2	?	cs 2725711
1	,y
CHICKEN, WING 1&2JT RNDM JUMB04/10 LB	PATUXEMT
CHICKEN, BRST SNGL 6 Z BNLS  4/5 LB	PATUXENT
63.
67.2800
134.56
3	A-	cs 5327275

CS: 0001	10.50 LBS
BEEF, PTY GRND 80/20 2:1 RND
-- ..---------···--· ·•·-•..•·..... -	.....	.........	.......
?_..	..	 cs  ..........,_ 52.....1200	156.36

ACCOUNT INVOICE
NO.	NO.
91221150 0007529
INVOICE  CUSTOMER
DATE	NO.
03/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP. 3055   0832
DATE ORDERED 03/02/26
Route:2314 /	6	ORDER NUMBER: 92045
B i 1 1 .------
----------·	--·
Ship fTRN EAGLE... LANDING ...GLF.....CL.B ...
Remit,	?
To:

Att:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To: 13989 EAGLE LANDING PKWY
ORt\NGE PARI-'<.	FL
'32065
904 291 5600
DEPT# 00
To:
US F o a cl s ,	In c .
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
"·•-··--•
ShipFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
r:-r tTrms:
?vtTrms: NET 21 DAYS
FL	ShipD:
Spcial
Instr:
•---••	I	--•---
03/03/26	Page 02 OT 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGl
dty	Qty Sales Product	Descripton
Pack Size
Label	C Weight	Pricing
Unit
Extended
Jrdered Shipped Unit	Number
-----------...
..- ....----·--··-···-·-·-..-··-····
·--...........··-··
D	Unit·
··--·-"-..---·-·"-
Price
Pdce
1	Af'	cs
1	?	cs
1	?	cs
6213391
7060429
9195249
DRESSING, CSR CRMY SPCL PLST 4/1 GA
SOUR CREAM, CLTD ALL NTRL TUB 4/5 LB
DRESSING, HONY MUST DJON SHLF 4/1 GA
f.(EN 'S
D/HSY
KEN'S
cs
ccss
53.5400
27.6900
53.1900
53.54
27.69
53. 19
1	 .;_,--
cs	9635729
SAUCE, REMLD PLST JAR REF	2/1 GA
READY TO EAT - Please Refer to Return
FROZEN
KEN'S
Policy
cs	41. 1200
41.12
1	-r-' cs	0068106
1	.,..:i--	cs	0207498
1	?	cs	0488239
1	?	cs	1054265
1	cs	1425735
1	.....f""'"	cs	2045052
1	-r-	cs	2880300
POTATO, HBRN TATER NUGT	6/S LB BREAD, WHEAT BRRY 17 SLCD LOAFB/36 OZ ROLL, HOGI WHT 8" SLCD BKD FZNB/6/3.7 OZ BUN, HOT DOG WHT 6" SLCD CKD B/12/1.7 OZ COD, BTRD BEER CORNA 4 Z FZN 10 LB MEATBALL, BF PORK 1 Z ITLN CKD2/5 LB
POTATO, SLCD 1/10" SKON RAW	6/5 LB
MONARCH HILLTOP HR COSTANZU'S HILLTOP HR FISHERY FONTANINI
MONARCH
cs
cs
Cr?.:')·
cs cs cs
cs
52.8000
39.8000
31. 0200
27.3000
88.7400
59.9100
53.4800
52.80
39.80
31.02
27.30
88.74
59.91
53.48
4	-J:,-r
2883130
cs	3200145
POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB
SALMON, ATLNTC 6 Z PTN PBO 3D 10 LB
MONARCH
HARBOR BNK
cs	48.9100
cs	101.7400
195.64
101.74
 ? .......
cs	3330099
HOT DOG, AB 6:1 6" RLR GRIL 10 LB
PATUXENT
cs	38.2100
38.21
1	-I	cs	5915319
,,	1	.-Iii'	6252191
?	cs	6553758
1	?'	cs	7165830
APPETIZER, CHS MOZZ BRDD	6/2 LB POTATO, MSHD SKON RED BOIL IN 6/4 LB ROLL, KSR WHT 4.5" SLCD BKD 6/8/3.S OZ
POTATO, SKN BOAT 200 CT BKD  15 LB
LAMB WESTN LAMBSUPREM ROTELLA
LAMB NATRL
cs ccss
cs
64.8000
53.0000
32.9900
51. 8400
64.80
53.00
65.98
51. 84
1	?........
cs	7233562
cs	76377l3
MACARONI & CHEESE, CHEDR PRCKD36/7 OZ
CHICKEN, TNDLN BTRD FRITR BEER2/5 LB
KRAFT
PATUXENT
cs	36.9i00
cs	39.9600
36.91
39.96
1	?	cs	8117129
1	--+-	cs	8637089
1	---t-	cs	9205147
TURKEY, BRST SLICED .5 OZ	12/1 LB ROLL, HIWAN SLIDR WHT 2.5" RND12/9/1.11 OZ BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 OZ
STORAGE LOCATION RECAP<Nl
JENNIE-a KING'S HAW TNTTSTYTND
ccss cs
44.9900
37.3100
90.5000
44.99
37.31
90.50
TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEl-4
PIECES ORDERED:
PIECES ORDERED:
-	P-I-E-CE-S--O-R-DE-R·E-D:
25
20
?!:'
PIECES SHIPPED: PIECES SHIPPED: PIECES--SHIPPED:
25
20
?)I:'
 
!TENS SHIPPED:	21
ITEMS SHIPPED:	13
ITEMS SHIPPED:	21
1161. 96
1535.56
1241.
ACCOUNT INVOICE
NO.	NO.
91221150 0007529
INVOICE  CUSTOMER
DATE	NO.
03/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LDC.  REP.
3055	0832
DATE
ORDERED
03/02/26
Rout;e:2314 /	6	'l
ORDER NUMBER: 92045

To:
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK	FL j
P.O. BOX 19842l
93024062591 5600	3A0T3L8A4N-T8A421	GA
 ,_,.._,._,,_,.,..,	,.,_ .._..	,	,,.,,,_...
---  ..------·  -···------
Att:
'3hipFrm:	5425 S. WILLIAMSON BLVD
tTrms:
PvtTrms: NET  21 DAYS
DEPT# 00	386 763 13O?

PORT ORANGE	FL Ship!J:	03/03/26	Page 03 of 04
Bpci,,:11	DRIVER  MUST LEAVE  FINAL  RECEIPT  FOR	INV  CH,?NG:
ln5tr:
?ty	Qty Sales Product
Jrdered Shipped Unit	Number
Descripton
Paci< Size
Label		C D
!Jeight	Pricing
Unit
Unit
Price
Extended Price
,----------------------·-·---·-·---.-.·-."•-"·-·•··-••·<- ....-  ......---···-·"•"'"··•-,o·-····-"--·--·..·-'".."'"·-·..··-·-..•··.•.••..·--	,.  , 	.._"---··	--·

TOTAL NET WGT:
1211.1*4** INVOICE SUMMARY	***
TOTAL GROSS WGT:
1371.43
PIECES ORDERED:	70
PIECES SHIPPED:	70	ITEMS SHIPPED:	ss
PRODUCT TOTAL$ 3939.24
iAXABLE AMOUNT $
GEN SALES TAX
.00 .,.,
.00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	3939.24
***Y*o*u**a*g*r*e*e**w*i*t*h**r*e*s*p*ec*t***t*o**a*n*y**d*i*s?p*u*t*e**a*r*is*i*n*g•**o*u*t**o*f**y*ou*r***p*u*r*c*h*a*s*e•*f*r*o*m*»U*S**F*o*o*d*s*:**(i*)***y*o*u**a*r*e**g*i*v*i*n*g**u*p**y*o*u*r**r*i*g*h*t**t*o******
serve in any representative capacity, or to participate as a member cf a class, in any lawsuit; (ii) you also agree, at • US Foods sole option, to submit to binding, individual arbitration of all claims; Ciii) such arbitration shall be	*
* governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprehensive	•
* Arbitration Rules I Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own *
Fuel Surcharge: For information about the fuel surchar9e, go to:	•
https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic.html	*
****C*r*e*d*i*t**C*ar*d***S*u*rc*h*a*r*g*e***D*is*c*l*o*s*u*r*e*:***P*l*e*a*s*e**n*o*t*e**t*h*a*t,***w*h*eKr*e**a*p*p*li*c*a*b*l*e*,***a**s*u*r*c*h*a*r*g*e**w*i*l*l**b*e**a*p*p*l*i*e*d**t*o**p*a*y*m*e*n*t*s**m*a*d*e**b*y******
* credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment
* forms, such as ACH. If applicable, the surcharge will be added to your total at the time of paymen?. If you have an	*
* agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that •
agreement.	*
 ******************************,*.."****.*,,.************•******?***¼****************************•***********************************
•·,.	,.. _._,,
_.._....,,._., .- ......, .,	,.,...	•--o,t+,....•.--,.-_,.,....	,,,_..._....N...........,--.... ..,... ,_,,.
.,	,,,_..,_?_..,	--·••--	,
ACCOUNT INVOICE INVOICE cus·roMER	PURCHASE ORDER NO.	NO.	DATE	NO.		NUMBER
91221150 0007529 03/03/26 11221140
SALES SALES LOC. REP. 3055 0832
DATE
ORDERED
03/02/26

Bill
	Route:2314 /	 6
so VILLAGE COMM DEV DISTR?	Shipr	TRN EAGLE LANDING·--GL.F ....CLB-	,

Remit
ORDER NUMBER:  92045
To:	3989 EAGLE LANDING PKWY	To: 3989 EAGLE LANDING PKWY	To:

Att:
ORANGE PAm?	FL 32065
904	29 :l 5600
DEPT# 00
................--..····-------,	'
Ship_Frm:	5425  S.  l-JILLIAMSON  BLVD	PORT ORANGE
FrtTrms:
PvtTrms: NET 21 DAYS
FL	ShipD:
Spc:ia.l lnst·r:
03/03/26	Page 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT FDR INV CHANG:
Qty	Qty	Sales Product	Descripton
P.ack Size
Label	C Ueight
Pricing
Unit
Eutended
)rdered Shipped Unit	Number
'	-··--·--..
·-·-·-····.......-............	D
Unit
Price
Price
****C*e*r*t*. **ti***F*L**2*2*7**S*S******************************½**************************************************************************
* Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.
****U*S*D*A**N*a*t*i*o*na*l***O*r*g*an*i*c***P*ro*3*r*a*m***I*n*d*i*c*at*o*r*s*:***************?********a**********K?*********X**************•I*********************
•	= 100% Organic	=	rganic	=	Made with organic ingredient(s)	*
***T*h*e**p*e*r*i*s*h*a*bl*e***a*g*r*i*c*ul*t*u*r*a*l***c*o*m*m*od*i*t*i*e*s***l*i*s*te*d***e*n**t*h*i*s**i*n*v*o*i*c*e**a*r*e**sRo*l*d**s*u*b*j•e•c•t••t•o**t*h*e**s*t*a*t*u*t*o*r*y**t*r*u*s*t**a*u*t*h*o*r*i*z*e*d**b*y     *******
retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
 ************************************************•**********************?***l************••••••**********?******************K 
----------·-·-_,.	,, ..... ---·---"•"•--·-·-.·.··-•...e

st>J ?'"'
J  l(o-/1qo-=- 3£1? 4.-d
;;_ yo-?fl/1/'c.. 7S,'J../(
:;_,40-1'-f ro""--Jq5,JJ
)'J0-7 l/ '-f'{-;,- 4-3.r(
f ,r"L-:;- 3q)1,1f
ACCOUNT INVOICE
NO.	NO.
91221150 0007530
!?NOICE  CUSTOMER
DATE	NO.
03/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055  0832
DATE
ORDERED
03/02/26
Route:2314 I	6
ORDER NUMBER:	92062
Bill..	?
Sh i p	-··-..·-----	.	-------..--	R emi t	-.
TRN E/>,GLE LANDING GLF CLB	I US Foods,	Inc.

To:
To: 3989 EAGLE LANDING  PKWY	1 Ta:
ORANGE PARK	FL 32065
904 291 5600
P.O. BOX 198421
ATLANTA	GA
30384-8421
Att:
DEPT =it 00 ,,	 - -?	-·"'--"···-·--.
386 763 1304
Ship_Frm:	S-425  S.	WILLIAMSON  BLVD	PORT  ORAN<.:.E
-r t Trms:
PvtTrms: NET 21 DAYS
FL	ShipD:
Bpc:i.sl
.fns tr:
03/03/26	Page  01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGJ
dty	Qtu	Sales Product	Descripton
)rdered Shipped Unit	Number
Pack S:ize
Label	C  !.!eight
D
Pricing Unit
Uni'!;
Price
Ex-tended Price
.------------------------•,.-••-----••-?••---••"""-•••-••"	••--..•-•-•	"""-•••••-•·------

FROZEN
?	2	CS 3776366 CORNED BEEF, BRSKT SOLUT ADDED2/12 LBA	ARMOUR ECK
CS: 0001	28.60 LBS	CS: 0002	28.40 LBS
STORAGE LOCATION RECAP(N)

57.00	LB

S.8200	$

331. 74
TOTAL FROZEN
TOTAL NET WGT:
TOTAL GROSS WGT:

.9*4*-*
57.00
PIECES ORDERED:
INVOICE SUMMARY ***
PIECES ORDERED:
2
?,
4'.,",
PIECES SHIPPED:
PIECES SHIPPED:
2	HEMS SHIPPED:	1
2	ITEMS SHIPPED:	1
331.74
PRODUCT TOTAL$	331.74
TAXABLE AMOUNT $
GEN SALES TAX
.00
¾

.00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	331.74
****Y*o*u**a*g*r*e*e**w*i*th***r*e*s*p*ec*t***t*o**a*n*y**d*i*s*p*u*t*e**a*r*i*si*n*g***o*u*t**o*f**y*o*ur***p*u*r*c*h*a*s*e**f*r?o*m?*U*S**F*o*o*d*s*:*?(i*)**Xy*o*u**a*r*e**g*i*v•i*n*g**u*p**y*o*u*r**r*i*g*h*t**t*o******
* serve in any representative capacity, or to participate as a member of a class, in any lawsuit; (ii) you also agree, at *
* US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be	*
* governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comorehensive
* Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and se?arately pay its own *
* attorneys• fees and costs.	*
* Fuel Surcharge: Far information about the fuel surcharge, go to:	-? \?	*
https://www.usfoods.com/terrns/fuelsurcharge/StandardGr1dEIAAraaLowerAtlantic.html	6v? ?	*
 **********************************************-*·*·-*********-•****.. ***,, .*.....*._,***..*....?.._*...*....*._*.,_*.. *_*,..**.. *. *, ******-****-***-****-***-***-****-**************
2cto-1YltJ-=3Jl,7
ACCOUNT  INVOICE  INVOICE  CUSTOMER	PURCHASE ORDER
NO.	NO.	DATE	NO.	NUi'1f:lER
91221150 00075'30 03/03/26 i1221140
SALES SAL.ES
LDC. REP.
'3055	08'32
DATE
ORDERED
03/02/26
Bill 	
so VILLAGE COMM DEV DISTR
R c Ute : £?'31 4	/	6
ship TRN EA<iL.E...LAND1NG ci°i:.-F-c-c.-;-··-1
Remit
ORDER NUMBER: 92062
To:	3989 EAGLE LANDING PKWY	To: 3989 EAGLE LANDING PKWY	To:
Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK	FL 32065
904 291 5600
DEPT :ti= 00
-----------------·	-···----···-
------···--·--··-··•"-----··--·..I
ShiRFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE	FL ShipD:	03/03/26	Page 02 of 02
FrtTrms:	Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
PvtTrms: NET 21 DAYS	Instr:
?ty	Qty	Sales Product	Descripton	Pack Size Jrdered Shipped Unit	Number
Label	C Weight
D
Pricing
Unit
Uni.t
F'ric:e
Extended
Price
		•--	....•------W-?•----.R.-.0•..•••..•·..-..,.........,.,.. _,, ..,.....,............. _ .....,, 			

***C*r*e*d*i*t**C*ar*d**S*u*r*c*h*a*r*g*e**D*i*s*c*l*o*s*u*r*e*:***P*l*e*a*s*e**n*o*t*e**t*ha•t*,***w*h*e*re***a*pp*l*i*c*a*b*l*e*,***a*s*u*r*c*h*a*r*g*e***w*i*l*l**b*e**a*p*p*l*ie*d***t*o**p*a*y*m*e*n*t*s**m*a*d•e**b*y     ******
credit card. The surcharge is not greater than our cost cf acceptance. The surcharge does not apply td other payment	1
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that *
agreement.	*
****C*e*r*t*. **it***F*L**2*2*7**S*S*********************************************************************************************************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.
****U*S*D*A**N*a*t*i*o*n*a*l**O*r*g*a*n*i*c**P¾r*o*g*r*a*m**I*n*d*i*c*a*to*r*s*:*****************•************?************•*•?************************************
= 100¼ Organic	=	Organic	=	Made with organic ingredient(s)	•
****Th*-*Q*.*..*.*p*er*i*s*h*ab*l*e**a*g*r*i*c*u*l*tu*r*a*l***co*m*m*o*d*i*-*t*i*e*s**l*i*s*t*ed***o*n**t*h*i*s¾Mi*n*v*o*i*c*e**a*r*e**s*o*l*d**s*u*b*j*e*c*t**t*o**t*h*e**s*t.*;*t*u*t*o*r*y**t*r*u*s*t**a*u*t*h*o*r*i*z*e*d**b*y*******
section S<c> of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, •
* and any receivables or proceeds from the sale of these commodities until full payment is received.	*
*******************************?*************·?··*-·*·-·*-·*"·*-·*--*---*--*-·*--*-·*···*-·*··*-·U"·*--·*--*··*--*..-*-.*-·*....*....*-*..   ?.*.--*,-*-*--*--*-*--*··*-*··*--*-•*-*·-K-****************-**-*-*-**·*-*-**-*·*-**-I-*-**-*----
ACCOUNT INVOICE
NO.	NO.
91221150 0007532
INVOICE  CUSTOMER
DATE	NO.
03/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LDC. REP.
3055	0832
DATE ORDERED 03/02/26

Bill.---------------
Route:2'314 /	6

Renli t
.................-....,_ ..... ORDER  NUMBER:	92228
To:
SO VILLAGE COMM DEV D!STR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
Ship 1-TRN EAGLE LANDING. GL.F .. CL.B_ ..
To: 3989 EAGLE LANDING PKWY
ORANGE PAR?,	FL
32065
904 291 5600
To:
US Foods, hie:.
P.O. BOX 198421
I
ATLANTA	GA
'30384-8421
Att:
CHRIS COLLETTI
:OEPT # 00
.,....,.	,.-........	-...---·
386	763	1304,

'?JhipFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
•r tTrms:
?vtTrms: NET 21 DAYS
FL	ShipD:
Spcial
Instr:
03/03/26	Page 01 o? 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
?ty	Qty	Sales Product	Descripton
Jrdered Shipped UTiit	Number
Pack Size
L<:1bel	C Wt?ight
D
Pricing
Unit
Unit
Price
Extended
Price
----------·•-·-•··-···--·····--·--"·--------•·--•-·--·--··""""-'"-"""'-	··----.,·---·-··-.......- ....--.---------------------

FROZEN
.--r-	1
CS 2328128 SAUSAGE, CHRZO PORK GRND HOT 10 LB
STORAGE LOCATION RECAP(N)
DELPASDO
cs	31. 1700	$
31. 17
TOTAL FROZEN	PIECES ORDERED:
1	PIECES SHIPPED:
1	ITEMS SHIPPED:	i
31.17

TOTAL NET WGT: TOTAL GROSS WGT:
*** INVOICE SUMMARY ***
10.00	PIECES ORDERED:	1
10.90
PIECES SHIPPED:
i	ITEMS SHIPPED:	1
Pf.:OPUCT TOTAL $	31. 17
TAXABLE AMOUNT S GEN SALES TAX
.00 r.	00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	31.17
****Y*o*u**a*g*r*e*e**w*i*th***r*e*s*p*ec*t***t*o**a*n*y**d*i*s*p*ut*e***a*r*i*si*n*g***o*u*t**o*f**y*oulr***p*u*r*c*h*a*s*e**fNr*oUm**U*S**F*o*o*ds*:**(*i*)**My*o*u**a*r*e**g*i*v*i*n*g**u*p**y*o*u*r**r*i*g*h*t**t*o******
serve in an? representative capacity, or to participate as a member of a class, in any lawsuit; (ii) uou also agree, at *
US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be	*
goverTied by	the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprehensive	*
Arbitration Rules & Procedures; and (iv) each party shall pay half the casts of arbitration, and separately pay its own *
*	*
*
https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic.html	*
******************************?****?*****************MMM***•**?****•******?*K*M?XN*W*******M»§MM****************************
'---------------·-----?--------............_  ,.,.,,..,..,,_,.. ..,...N.,._,..
,..,.,,,M_ ...,,,_....HIM•'·.-,-,... -, ......,,.,?-T--"U'I	.,

i?p-/;l/0 7-]{( 17
?	'l,\'\
ACCOUNT INVOICE
NO.	NO.
91221150 0007532
INVOICE CUSTOMER DATE	NO.
03/03/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LDC. REP. 3055  0832
DATE ORDERED 03/02/26
Bi 11 r--?--------....	,	,..
Route:2314 /	6
Remit.---
ORDER  NUMBER:  92228
T;J:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
sh i p f TRN EAGLE L A.N,Di'NG<iL}:CL·B·-
To: 3989 EAGLE LANDING PKWY
To:
U;::> Foods,	Inc.
P.O. BOX 198421
ORANGE PARK 32065
'fL
ORANGE PAHK	FL
32065
'904 291 5600
ATL.ANTA	GA
30384-8421
Att:
CHRIS COLLETT!
DEPT# 00

,, ,,	,._,_,.,_	,,_.,

,	, 386 76'3 1304 _
ShipFrm: 5425 8. WILLIAMSON BLV:O
FrtTrms:
PvtTrms: NET 21 DAYS
PORT ORANGE	FL ShipD:	03/03/26	.	Page 02 of 02
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG:
Instr:
dty	Qty	Sales Product
Jrdered Shipped Unit	Number
Descripton
Pack Size
Label	C Weight
D
Pricino
Unit~
una
Price
Extended
Price
,----------------------------------·------?-------····-···--·"·····-··-•--··"---·-•--··--•-··"''"'-'  ----------·-·--""'-·-·----·-··--..	--.
***C*r*e*d*i*t**C*a*rd***S*u*r*c*h*a*r*g*e**D*i*s*cl*o*s*u*r*e*:***P*l*e*a*s*e**n*o*t*e**t*h*a*t*,**w*h*e*r•e**a*p*p*l*ic*a*b*l*e*,***a**s*u*r*c*h§a*r*g*e**w*i*l*l**b*e**a*p*p*l*i*ed***t*o**p*a?y*m*e*n*t*s**m*a*d*e**b*y*****•
credit card. The surcharge is not greater than our cast of acceptance. The surcharge does not apply to other payment
forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment. If you have an	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that  *
agreement.
****C*e*r*t.***ij ***F*L**2*2*7**S*S************•******************?*************************••	••**********************************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	*
*?*U*S*D*A***Na*t*i*o*n*a*l**O*r*Q*a*n*i*c**P*r*o*g*r*a*m**I•n*d*i*c*a*t*o*r*s*:*****************************?•***************************************••··••*****•*
* = 100% Organic·	=	Organic	=	Made with organic ingredient(s)	*
***T*h*e**p*e*r*i*sh*a*b*l*e***a*g*ri*c*u*l*t*u*r*a*l**c*o*m*m*o*d*i*t*i*e*s***l*i*st*e*d***o*n**t*h*i*s**i*n*v*oi*c*e***a*r*e*s*o*l*d***s*u*b*j*e*ct***t*o**t*h*e**s*t*a*t*u*t*o*r*y**t*r*u«s*t**a*u*t*h*o*r*iz*e*d***b*y   ******
section 5Cc) of the Perishable Agricultural Commodities Act, 1930<7 U.S.C 499a(c)). The seller of these commodities	*
retains a trust claim aver these commodities, all inventories af foad or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
************************************************-•·-*"·*' i*****.,.,*»****,*.....•.. **,_*.....*......*.....*..,...*..-•,*..,*.,?-*...*.....* *..._**********•***************•*******************	
 
ACCOUNl  INVOICE
NO.	ND.
912211SO 015/922
INVOICE
DATE
03/06/26
CUSTOMER
NO.
11221140
PURCHAS? ORDER
NUMBER
Sf.,l ..Efi
•.OC
'J.{)??1:;

?·,-i' ?i\ ,: • }:?:. ?•"'.
?-;f 1-?P.
::aff,'jj;;:'
f)/'.1''i.'')3
c;rrr::,1:?1El'
(,i-.7, l ::.)!!:_,/ ?;;: t?;:

Bi. 11

SO VILLAGE COMM DEV DISTR
Raute:5321 I	2
Eh i :J i	•  ·--··  • •• _· .- ..  •....... • •• ••••••.......... •	.. ···•_ .... • ·•·· ••• •••
'	i TRN :E.i\GLE Lit\NDI NG GLF CLH

CJ ......"IM ,j .......
Li•._,,,, 'ii•'.,;
(::J:J: Y)? r??
1,.)?·J r·Ci o·tl ;-5, _
:,\;\Jr-r1tr;;:r,t•	t :.)'31b'i
,....._ '?
TQ.
3989 EAGLE LANDING P?WY
ORANGE PARK	FL
32065
..I.O.
jl ·..•)re,.,c?:>c;,i>,  1"'.::.',i,,{.'.-,1-_.ri.:-.  'L,.,;\.'!,?1r'*,'"f''-.·J1?:'·: P'Y(.W'•,/	1
1-1,.??rA, N('., ? !OA.R.. 'n'	Fl-
l 3t::::Oi?S
To·
P.  ().	J'i(::)J:	t ,;?,t-J:.tl;.?::l
,:,,·,t,•\NT /:.1
;;:?·l·}
''"-,'"u'4 tr:,.cl1l'-	!.:.";;C'0, ''??.•
3:)3t34•-El421.	I
Att:
CHRIS COLLETTI
DEPT  ,g,  00
 ,.. _ ... .............•.··•-·· .......,.................._..,.... •·-··•	I
::::nc, 7h •.3	t J(1!1	i
I
',ipr·r·m:	?;425 S.	iAIL.LIAMSON
:-- t Tr,r,.,;:
vtTrms: NET 21 DAYS
BLVD
PORT ORANGE	FL
Bh i.fJD: Bpci.al Iru? tr·:
03/06126
DR[VER ??JSl
f-r.,:;_C ":'  C· t	(? ::;: Ct.:\
i ·-: ,\'-.'F. ...- .;rJ:?L •;': :: .:r.:1 •'.··:·	·>:  1 Ns.1  cH,\;\;\ '-?·.
1tv	Qty	3a le£,	Pr,:iJoi::t
d?red Shipped Unit	Number
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PASTA, MAC ELBW SHLF STABL

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ACCOUNT INVOICE
NO.	NCl
'7'12211so  O157922
INVOICE
DAT£
03/06/26
CUSTOMER
NO.
11221140
PURCHASE ORDER
NUMBER
t3{?:,L J;:??;?
UJC
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ORDERED
03/0?/26

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HUM"US, RSTD RED PPR PLST TUB 2/4 LB	HEFS LINE
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ACCOUNT INVOICE
NO.	NO.
91221150 0157922
INVOICE CUSTOMER
DATE	NO.
03/06/26 11221140
PURCHASE ORDER
NUMBER
?3 /?.J...?.:;..::; t?(.?,i 	l:.?3
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03/0l!:)/i:16
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TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN
STORAGE LOCATION REtAP(N) PIECES ORDERED:	18
PIFCES ORDERED.	26
PIECES ORDERED:	24
*** INVOICE SUMMARY ***
PIECES SHIPPED PIECES SHIPPED PIECES SHIPPED

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26
24

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TOTAL GROSS WGT:
1104.2i	P!FCES ORDERED:	68
1228.24
PIECES SHIPP!::D:
68	HF'',:  f:HIPPFC• •
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TAXABLE AMDUNT i
GEN SALES TAX
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This <1Hr,ount  'Ls an  asti.mJt"!:e at  time of shipping prior to r:1nv ,?dju?:tin?ub, m-,,ld(', ,,•;:  j.,:,J.i'-.·1:·• :	T2i'i. ·:;r.
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You  ag?ee  i,.;ith  r·espec-t  t9  any  diSf.ll:f"te .3r•i-si11g  cu·? 9f  your  purchase  fr?m US Foods ..  (l)	V?'	u?	.;;trfi:t9 JP ;,ou;·  _.··.t	'.;c	;!
:\(· :ii(HV(-? ln	any	repr-esen·?-at1ve cap,H:1·1;(,1.',  cw  to  pa·d:.1c1p;;;t,:: i:\S fj  m??mber  or	c:L=iss.,  .:.,, ;my	J,.,.,,;:,,uit.:  ,.1.1.1  ••,,,.,u dlr,c ..·;:;t:•2·  i'!"'.:-
US Foods f.·.Ole r.>ption,  to  submit  to  ·dnding,  i.r.divid!Ji,l  arbitr<1tion  ,:_,f!  all	cl,1:i.1ns,	C.ii:i'	: .. ,:'1 :ll"bit.i·::1t.1.::,n -sh.;,<!.:t ;is,.	-:'l·
go\.''2i'"!li?d b'/ the	Fed€H'i:ll  Ar-bitrat.ion  Act.,  ,  U, S. C.  s.1	and c:onduc:t,z.d in	accordanr.e w:i,'i;h t!n"' ,.H:;.MS t\Hripr0h?·1,'"'i1.,?,	,;;
Arbitration Ruh?s & Procedur·es; .and <iv) each party •;;h?ll p.a\l half the r.:o$l:-r, o.P ·iH'h3tr::,b,::,·L  and i:;,;:1?•,V'¾td?, p-t\' 1 ·?" l'Hi"•	-?
a·ttor-neys' .Pee-s antl costs,	fl..
Fuel Surcharge: For infnrmation about the fuel surcharge, go to:	¥
https://www.usfcods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantlc.h?ml	A
lH?·lf·)H· *******·?****?lHH', !ol>::iHOHHHi l(:l'iIH'.sf :??-)(. t:1Hi ·l<:,?   lH?·X·IOld! lflHHH< :a: J:l :;".)(*ll:·? JBHHHHH1:Jf  Jl:·*·lt'!OH(XJO:Y. •l!                      r,:,..·{.)t)i; :.'.·J.,)i  ft	.,                   1..:   fr➔'.·l"< ::-)'.--''·*'';: ;.. '.  : :,·? 'P: ;,( ':,-;';: ·,:; ,· ,,  .\    Ji 1: ::•i¾ )':-!-'
ACCOUNT INVOICE
INVOICE	CIJSTl'Jl•1ER
PURCHAS? ORDER
;•-:")LF-.1·-lc,·Er:.r•-•? ?•:?-:.1.·?..r.• F?..:.:
DA1E
NO.	NO
DATE	NO.
KUMBER

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ORDERED
91221150 015?922
03/06/26 11221140
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0?/05/26
Route:5321 /
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Att:
ORANGE PARK
_,;,i..,.,-0-'l

CHRIS COLLETTI
'FL
ORANGE PARK
32065
904 291 5600
DEPT# 00
FL

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ATLANTA
30384-8421
386 763 1304

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agre?roent with US Foods that exprossly addresses thP fuel surcharge or the credit c?rd f  r:h?r;p p}01?? ;?+er tu	t?Gt
ag11et?rnen·t.
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Cert. N FL 227 SS
Shellstock shipped in conveyanc? pre-chilled at I below 45F aMbient air twmp.
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·* re'tair,s a trul;:t c:l.;dm over the-s,P c:om111odi"!;:i,es., all	inventod.e!:, nf- food er o'thi':lr pr·r,1:h_;ct-?. ,,;,-;:-,,jvBd +'r·om ,.;L?!!-c c::y;,;,.::::("·\_ ti,?"•· *
* dnci a?v receivables or proceeds from the sale of these commodities until full payme,,t i? r?ceivea	?
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ACCOUNl  INVOICE
NO.	NO.
91221150 0157923
INVOICE CUSTOMER
DATE	NO.
03/06/26 11221140
PtmCHAr:;f:': IJr:DEn NUMBI:R
t)t-\l?.St:; r:,-?\ L?E·r;.
LOC	r(f:;f.'.
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To:
SO VILLAGE COMM DEV D!S1R 3989 EAGLE LANDING P?WV
?1'11µ  ["r;;?i,·' EAGLE LA.ND! NG-·GL·F-·<i.ri'·••
To· l3q99 EAGLE LANDING PKWY
·,.-a
()?)  F.o o .:j ·::::.,	?:?-\ ;-:: .
P. 0.	ODX  l.,:::•13,1,? 1
Att:
ORANGE PARK
32065
CHRIS COLLETTI
'FL
ORANGE PARK
'32065
904 291 5600
DEPT# 00
t.  .........,,.,,.._	?.
FL.

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ATLANTA
30384··8421
186 763 1JC4
?'.·-:· ??-?'.,
1 i pFi'l1;:	5425 S.  t,.iJ,LL J. AMSDN
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vtTrms: NET 21 DAYS
BL\JD	Pena Oi?r\hiGE
FL ShipD:
Spcial
Instr:
03/0b/2?	??oi 01 o? 02
DRlVER  l·:US"(  L'•:-.,1')E	.T.t-!AL r:.f:cEt:::SY r:1.::	1 C-HAMG:r.2?
!t,1	Qtv	S<!les	Product
d?re? Ship?ed Llnit	Number
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Pack Size
Label	C WeiqH
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REFRIGERATED
CS 1328547 SQUASH, YELLOW ttl MEDIUM FRESH5 LB	F'ACK£R	1	2·1(]{}	'l:

TOTAL REFRIGERATED
STOF'.t\GE LOCATION RECAPOU
PitCF.S ORDEF:ED:	1
PIECES SHIPPED:
1	/ TE/,j SHlf-'PE!).	1
.i ?	? J
TOT:l'-1L MET wen:
TOTAL GROSS WGT
***	INVOICE SUMMARY ***
5.00	PIECES ORDERED:	1
6.00
PIECES SHIPPED:
1.	Jit:nt?, f!--!If··Pt:.O	.,
F'f?ODUC:T TOT t:,j... ?r,	l"i.21
lAX?BLE AMDW?T J
GEN SALES TAX
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This amoun,? is	an e:!lt:im,,\t? ,:;'\; time of ;;hipping prim' to anv .;H.! ..i','•,,;t.;PJ1,t;; ?\dd,? .:1? !\::J.i?,.?r?.;;
·lo•)e)HH:*'.<:·ll*?*·??·*l!: l4·i'c? )tli:1'·?Ji·* X·lB}tl'n'.***?,lH1', 1l"·'ilf lOt ?)(•JI; ?¥.·Ji ltlO?·l':•){ )('i( ,)f )f;)H?X·*lO(·lO"¾·*** l<*'H·:)HHB:·'l!-•?!/: rm lO:lC::·lOI :: )t '?ii:: ·IOH'X '!ii:)(·?'..,,: .. :.. ::?,:z ;'.ion,)(:,  :*:- >t.X
* You c1g?·ee with r2'..;;pect  t'? anv disptrl:e .ariJi11g c1u·? <;>f  \/OUT' purchi:l':ie fr-Clm US Foods·.  (U	v,:,c, ,?\·,?· ,?j.1;?1.t9 u;:: i/OU\· i·i:311	i:c

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*	setv•,:. ir,	anv repr"•s.ent..:1t1ve r.ap,,r.1t.\1,  or  ·co par-t1r.::tpa-l? as a mPmbet  of	a c.lass,  1ri i:ln•1• },:;;,-;u1-b,  ?·11i  .,....,,., ,.,1.1,c ,<:ir·•·?-  ,rl·	?
,i  US Fnods soh; opti(!T1'  -\;rj su?mit  ?.o  binding,  :indi'.,,idu,:,l arbitration o·f .;.11 cla:i.1;·1s;	[tL-',:,,,.,,?h. ar-bitrat?,:rn ?,1:1dl  01.:•	M
xoverned by the Feaeral Arb1trat1on Act, 9 U.S.C. s.1 ?nd conducted 1n accordante with ?i ? 0A"S LYmpr0h2??1v?
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* attorneys1 fees and costs.
Fuel Surcharg?: For inform8tion abo?t the fuel surcharge, go to:
https://www 0sfoads.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic.html
*?*****'*****X?**l***?*•?-*?*§*•?-?kl?X**•½MX?X•???-??¥IK*****?l*»•*WKK**••*?*????K?»??*??Y?f??j??;:•1i?=
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ACCOUNT  INVOICE
NO.	NO
91221150 0157923
INVOICE CUSTOMER
DATE	NO.
03/06/26 11221140
Pl.JfKHAbE  Ufd)ER
NUMBER
f3t??L?.f:.'?3 ?:;,r.?:..?!..::?:;.
LOC.	REP.
3055	08?2
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DRIVER MUST L£?VE
F Jt,)i/:r.?.
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1tTrms:	NET 21 DAYS
tu	Qty Sales Product d?red Shipped Unit	Number
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Pack Size
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Cr·E•rJit Card Bur1:h8r·ge Disclosure:  f-'ltz•ase note 'thi.i·t-1 whet'e applicable,  <i! sur·char-q;,; w:Lll b1::s appliF.-:' t-.:J p.,1•,:,.;•n  '.::  ,,,,d::, bv	:;;
,+ C!'edit r:,3r?.  The surch-:;Jrge ;·s 1t11t g,·i?-:1ter  th,rn r.iur .??ost o·r acceptance.  Th? -surc:li,,1rge ?orr:.i ,!1.:it dp,;l/	1?y-:ha	!i"';.-":1,e11'::'	,<1
* f!or·ms, ;::=,uc:1·1 ,i'.1£, {?CH, If	a?1pl1r;:1,bJe,  -the sur·chiHQE< w11J. be  added to  yc:iur  total <id; the	t.1m2 c;-• f:J,Wffi"•nt	Ai" 'i'"·' h1·,:, ·;t,
* agreement with US foods that expressly 1ddr?ssis the Puel surcharge or the credit card sur?har?P, pieaiE· :era? t? that	?
*
?·lHHt¥:'<·Ji-)t,!:l{;HHf??l0(·!0f;Bf*)(-)BB(·*lt*)B!lt :W<{;t:,[)'.):--)( lHiHHfl:*;.!·.( ? (? iPBHH!·X ll HBH•)HHllt***::.f *'"')HHO(-?)(lH!?HHt-)1;::;a·?? :r: )<  ,! 'P'iC: ., l\ n: "!:·X:1 'l  :,.:--;; Z ,;,., :·.: '!)/ :t:: [:;(;.: ::-'.:.;< ,,,- ;j
* Cart. M FL 227 SS
Shellstock s?ipped in conveyance pr?-chilled at I below 45F ambient air temp.	1
**•*****?*****•M*****M**M**§IK*J½****l*l***Ml?*»¼??Ml¾*?X******l**•*l*******IM*W?Kt?l?*??f:-t?*?*KY????J'   ???i?Yi?i:???*i??rf
* USDA National o?ganic Proiram Indicators:
*	= 100¼ Organic	=	urganic	=	Made with crqanic ingredient(s)	1
·JhHBB,lOHI ?**·?**X·lOH****:lOi J:'.lHHHY-**lBHOO:-X¥-lHOHH( li:·X¾ll?*K!HHlH!Y-?**·X·**lHH?!i:¥::>;?**·)Hl:l>f??lH,·ll lO(·,i,,?'l'.·lDC.l n,: ?.Y,X riX )(·'.•,?'/_,·,?•:,;;t;.·:-   ••·. 'I':· ef.·\-;: .-:_},;.·, '.-'·"'.•n,;; ,.;:• ?,!
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*• sect\0n 5(c) of· he Perishable Agricultural Commodities Act, 1930(7 U.S.C 4 9e(c>l. T?P ?tller ?f	th•s?  ??m??·l:?32,'	*
r,?•i;,1in-s a tr, ..1st. cl.aim over  thesP. c:ommodit:i.e1;,  oill inventories tif	for.id cir other p1'c.,d,.Jc't'·" (:h::dvi?cl f'l'om ,;[i0i',€· ,:?cnI1,r,::;.:::i·'.;i?'i'L	:"'
* antl 'HI\/ T'f?teivables or proc:et'?ds Prom 'the stile of the!;'.e commodities until full payni;,rnt i:'  receive-d	:o
*;f  1C·*t'(·?J?·) ➔t,t*·*·>t?-C?··)t';?*·?:i· ¼{·)E*,)( ****?**?·•???? ?tn-?:J{·'.r-: -)I-? !if X?.f-X ?f·)? N··:1·*·t?'i'.;·}l::{.X :;t i?:X·??i-?:·:1:•)(, ;t-.}(•***·>f·X**·){ M 1t]{ ;j\•{i( ¾?:-.f+!?(· •:??-f-:t;'; ? '.i-} ·?i ? :; ,;? ·'l·;'!.Y. ,:t} -??4 X .::,; :?;.?;;-;-:: -··;-:;r: ·-?·)( :.?··:? :::; :.'.·?( 't ?.;-:?··f :?·t J '.:; :.? X -:,:,/

Wesco Turf, Inc.
2101 Cantu Court
Sarasota, FL 34232-6240
(941)  377-6777
Invoice# Location# Date Page
41333643
02.
03/04/26
1 OF 1

Invoice

310428
SOUTH VILLAGE COD ATTN:AC_COUNTS PAYABLE
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, FL 32065

CustP/0:GLEN 3/3
Ord-Date:03/03/26 Billed-Date:03/03/26

Reps :304 / W/B:Tim Strebel Ship-Via:UPS GROUND

Terms:Net 30 Days
Order# :21584089

92*9
Product	Description	Open Ship'd	B/0	Price U/M	Extension
===================================================================================·===============================
Shipment Tracking Reference : 123436820367665790

107-7581	BUSHING-FLANGE, KEYED	8	8	0	2.184 EA	17.47	
PARTS.FLYER	MAINTENANCE MADNESS FLYER MARCH 2026	1	1	0	0.000 EA	0.00	

l/ oo- ? t Iv
1111'le,

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Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
17.47	0.00	0.00	0.00	0.00	0.00	o.oo	17.47	

llrpc:rt:.tr.t: A:::::optan:::e of 9oods constitutes customer ag?ccment to comply wi..th credit andsale::i term.s and cor.dit.i.ons of Wes:::o Turf, Inc. Shipping errors mu?t be reported within 18 t:t1c::"'t,: ot .-r?caipt of shi..!,merr:.  Requesc.s for return of merchandise mu.st be PJade within 30 days of the irwoice date.  No returns wi.11 be aeeapted without a return goods authorization r:,?rnb?r.  Ca.,J custornor service to obtain ;:ir, RGA number.  i!o. 1!:1% re.st:.os::king charge and/or a 10\c factory return pro..:essing fee will apply according to parts policy.  Returns must be '1'. rc-.:t2llable ?c,nd1t:on.  A finance charge of 1.5\ per month will be added t.o all  past due accounts.  A $30 handling fee will be charged on all  returned checks.  I! an account ls plac?d fc!'" col lcct1.ori, b,iyer agrees to pay all costs of eollcction, including reasonable attorney fc.es and costs, ..,hether or nr:it suit i:s brought.

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

LABOR
DATE	DESCRIPTION
02/13/26	Evan M Barrett

HOURS
6.00

HOUR TYPE OVT

RATE	EXTENDED
116.00	696.00
Labor-Subtotal only:	696.00

COMMENTS
02/13/26 Visit 540774 - Evan M Barrett: Troubleshot unit #3 for no cooling. Found bad capacitor and did not have an exact match. Had to change wiring in unit to make work for capacitors I had available. Unit was tested and had a 16°F split between supply and return.

·7 00,	- -;Ca? 0
.S\::>	L/ z.,?

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
696.00
0.00
696.00

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

LABOR
DATE	
DESCRIPTION	
HOURS	
HOUR TYPE	
RATE	
EXTENDED	
02/18/26	ELIJAH D STOKES	2.00	REG	77.00	154.00	
02/18/26	Evan M Barrett	2.00	REG	131.00	262.00	
				Labor-Subtotal only:	416.00	

COMMENTS
02/18/26 Visit 542043 - Evan M Barrett: Responded to the Eagle Landing Golf club kitchen due to water heater not igniting. Joe advised that the heater would not ignite the night before. On arrival the heater was holding a water temp of 155°F.
Kitchen sinks were run to deplete the hot water in the tank. The ignition process was successful this time and 157°F water was produced. This process was done again and again the water met its set point. Videos were taken of the water temp raising and meeting set point. No further action was necessary.

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
416.00
0.00
416.00

MECHANICAL CONTRACTOR, INC.

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

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

Agreement: 20-935	Agreement Name: Eagle Landing Golf Club Qtly HVAC Service Agreement Annual Agreement Amount: $10,964.00

SCHEDULED BILLING
PERIOD: 03/01/26 TO 03/31/26	$913.67

SUBTOTAL:
TAX: INVOICE TOTAL:
913.67
0.00
913.67

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204
BILLING STATEMENT

FIRST Insurance Funding 450 Skokie Blvd, Ste 1000
Northbrook, IL 60062-7917
Phone: (800) 837-3707 Fax: (800) 837-3709
www.firstinsurancefunding.com

Agent/Broker	ARTHUR J. GALLAGHER RISK MANAGEMENT SVCS
Phone:	(713) 623-2330

Any Past Due Amount is due immediately.
Failure to pay past due amounts and your current installment amount may result in cancellation of your insurance coverage.
If you have any questions concerning your insurance coverage, please contact your agent or broker listed above.
If you mail your payment, please allow 7-10 days mailing time to ensure timely application of your payment.
Overnight delivery payments ONLY may be sent to the address listed at the top of this statement. All other payments by mail should be sent to the address listed on the Remittance Stub.
AUTOPAY – If you are enrolled in ACH Debit, the amount due on your loan will be deducted from your bank account 1-2 business days following the Installment Due Date. If you are enrolled in Credit Card, the amount due on your loan will be charged to your credit card on the Installment Due Date or next business day.
You may also pay online or by phone. Convenience fees may apply. Our contact information is listed at the top of this statement.

Please visit our website to check your loan, make a payment, change your address and view documents online!

To access your account online you will need your loan number and temporary password located on the Welcome Letter/Notice of Acceptance. If you already changed the temporary password, you can reset your password by clicking the Forgot Password link.

153806037
FIFBILL0921

Please make checks payable and mail to: FIRST Insurance Funding
PO Box 7000
Carol Stream, IL 60197-7000

90000010509905500000774640
Have you moved? Please check this box and print your new address on the back.

INVOICE
1492 INC/PREMIER/TUBEAUX
732 Avenida Majorca Unit A
Laguna Woods, CA 92637-6450

arthur@pccigar.com
+1 (800) 511-7757
www.pccigar.com

Bill to
ERNIE CRUZ
EAGLE LANDING GC - GOLF SHOP (FL)
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

ERNIE CRUZ
EAGLE LANDING GC - GOLF SHOP (FL)
South Village CDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Shipping info
Ship via: UPS
Ship date: 03/11/2026
Tracking no.: 1ZEX14340309834306
Invoice details
Invoice no.: 19365
Terms: Net 20
Invoice date: 03/11/2026 Due date: 03/31/2026
PURCHASE ORDER: 2310TUB

Product or service	SKU	Description	Qty	Rate	Amount	
1492/TUBEAUX SINGLE BAR BACK DISPLAY	2000000	SINGLE BAR BACK #200000
(Espandingfor F&B)		$0.00	$0.00	

RYJ TUB GRAN TORO TUBE	
1300000	
1300000 - ROMEO y JULIETA GRAN	
8	
$55.00	
$440.00	
		TORO TUBE
(5 Cigars) 40 TOTAL				

RP EDGE COROJO TORO TUBE	
1000007	
1000007 - RP EDGE COROJO TORO TUBE
(5 CIGARS) 20 TOTAL	
4	
$34.10	
$136.40	

Subtotal
Contact 1492 INC to pay.	Shipping
$576.40

$28.28

Note to customer
STATE TOBACCO TAX PAID BY TUBEAUX OR 1492 INC LISTED UNDER SALES TAX ON EACH INVOICE OR AS A LINE ITEM.
Total	$604.68

adidas
685 CEDAR CREST ROAD SPARTANBURG, SC 29301
1-800-423-4327 (800-4-adidas)
INVOICE
??
ad@as

	

All claims must be submitted to adidas within thirty (30) days of the applicable invoice due dale. All Sales are subject to the General Terms and Conditions of Sale of adidas America, Inc.

No ?payment in fuW notation or other restrictive endorsement written on your payments will restrict our ability to collect all amounts owing to us.

Please support adidas sustainability journey by opting for a-payments via BILLER DIRECT or ACH. ACH: adidas America, Inc. HSBC Bank, Buffalo, NY. Account No. 000250007. ABA: 022000020.
PLEASE REMIT TO:	ADIDAS AMERICA INC.
DEPT CH 19361
PALATINE IL 60055-9361
USA	PAGE 1 OF 1
Invoice 160552993

Account

Invoice

Payment
everonsolutions.com
PO	Amount

Enroll today to receive your company's invoice via email.
Number
51849867

Description
Date
02/23/2026
Due Date
03/20/2026
Number
Due
$157.96

Amount
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SOUTH VILLAGE CDD 3979 EAGLE LANDING PKWY
Services Provided (03/22/26 - 04/21/26)
Includes: eSuite Services, Extended Service Plan, Monitoring, Prime Cell
Sub Total
EAST WEST COMMUNITIES 3975 EAGLE LANDING PKWY
Services Provided (03/22/26 - 04/21/26)
Includes: eSuite Services, Extended Service Plan, Monitoring,
Prime Cell
Sub Total
INVOICE AMOUNT DUE

$78.98

$78.98

$78.98

$78.98
$157.96

?-y,.1•. Make checks payable to Everon and please include your account number. You will be charged a $25.00 fee for any payment returned. Credit card payments are subject to a credit card surcharge fee.

Pay online 24/7: everonsolut1ons com/expresspay	Pay by phone: 844-538-3766	Mail by check: Include the section below

everQn™
P.O. Box 49292 I Wichita, KS 67201
Please detach this portion and send with your payment.

Invoice Number	160552993	
Account Number	51849867	
Invoice Date	02/23/2026	
Payment Due Date	03/20/2026	
Amount Due	$157.96	
Amount Enclosed	$	

Powered by Experience. Driven by Excellence."'

1oz -#10 - 1239 -1394
SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
11111111•1111111•11111ll111111•1••11lllfllll llf I ll11111l1l111111•
REMIT PAYMENT TO ►  EVERON, LLC
PO BOX 219044
KANSAS CITY MO 64121-9044
I 1.1111,I I11I'11•I, I'1111,11III I,1I1111IIIII11111111111•111111111

0000 01 051849867 00000015796 4 160552993 0

1o.z-#10- 1239 • 1394

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Park, FL 32065-2641

Important Messages
customerservice@financialservicin?.net
Online Services
ht;tps://onlinemyaccounts.com

Last Payment $317.00 posted on 03/01/2026
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Contract Number	Asset Description	Model/Serial Number	Asset Location		
603-0304669-000
Coverage Period 02/28/2026-03/27/2026	Konica Minolta Copier	C45li ADXG011010260	3989 Eagle Landing Pkwy Orange Park, FL 32065-2641		
	Item Description	Original Invoice	Amount	Tax	Item Total	Due Date	Subtotal	
	Payment Amount	317.00	317.00	03/28/2026	$317.00	
Total CurrentCharges:	$317.00				
Previously Billed Charges:	$0.00				
603-0304669-000 Total Charges:	$317,00				
Invoice Total:	$317.00				

Detach and return the bottom remittance portion with your payment. Include Invoice number on check.

Customer Care 801 Walnut Street MAC: F0006-053
Des Moines, IA 50309

Amount Enclosed	$

h•1•hI 11h1111111111h111•11111I111111•I11111111111111111I11111
South Village Community Development Dist 3989 Eagle Landing Pkwy
Orange Park FL 32065-2641
Please make check payable to:

CDS Funding LLC POBox77096
Minneapolis, MN 55480-7796

0000005037895230603100000003170□202603280□□□□□□317007
-
Set forth below is important information regarding our billing processes and your agreement, including certain charges that may be included in this
invoice. Please refer to your agreement for the specific terms and conditions that apply to your account. Nothing herein shall modify the terms and conditions of your agreement.
OnLlne Servlces:Our website provides you 24/7 access to your accounts. Through the website you can view invoices and payment history, sign up for paperless invoicing, request various account changes and make a one-time payment or set up recurring payments.
Payments:Please detach the remittance portion of your invoice and mall it with your payment. Allow appropriate mailing time for receipt by your due date. Jf you send your payment to any other location, it may cause a processing delay. Send only the remittance portion with your payment and retain the top portion of the invoice for your records. For your protection, do not send cash. We will accept payments in the form of company check(or personal checks in the case of sole proprietorships), phone payment, direct debit, or wire transfer only. Payment in any other form may delay processing or be returned to you. Any communication concerning disputed amounts can be sent to the email address on the front of the invoice.
Automatic Paymenta:You may.arrange-to have your-Payments-automatically.debitedfrom your commercial bank account by using our self-service----portal MyAccounts. To register your account, you can locate the web address on the front of your invoice. You'll need an existing users email address, your contract number and invoice number/serial number/VIN. Jf you don't have access to an existing users email address, please contact Customer Care at the number on the front of your invoice. This option is available at no additional cost After you sign up for this payment method, if your bank or account number change or you wish to discontinue this service, you will need to make these changes at least one week prior to your next payment due date. Jf you prefer to complete a form and have us set it up, please contact Customer Care to have the form sent to you.
AddreH Cbange:Jf you plan to change your billing address, please contact Customer Care using the phone number or email address listed on the front of this lrivoice. Jf you plan to change the location of any equipment, please send a written notice to Customer Care at the email address listed on the front of this invoice.
Automatic Renewal:Some lease agreements contain an automatic renewal provision. 1f your agreement contains an automatic renewal provision and you do not want the agreement to automatically renew for an additional term, you will need to notify us in writing within a certain time period prior to the expiration of the current term of your intention to purchase (if applicable) or return the equipment at the end of the current term. Your agreement will automatically renew for an additional term if you fail to provide such written notice to us within the notice period designated in your agreement. Payoff Requests:If you would like to pay off your contract in full (and in the case of a lease, purchase the leased equipment), a payoff quote maybe requested by calling the Customer Care number listed on the front of this invoice or bysending a request via email Payoff requests must be submitted on your company letterhead and include your company name, account number, phone number, fax number, first and last name and title of the person requesting the payoff quote.	•
Sale1/Use/Renta1Taxee:Tax rates are based on the location of the lease equipment. 1f your company has a valid sales tax exemption you must email a complete, signed and dated certificate covering the leasing period to SalesTaxCustCare@financiaiservicing.net marked Attn: Sales Tax Exemption.
Property Tax:Your agreement may require that you pay, either directly or as reimbursement to us, all personal property taxes levied or assessed on the equipment that is the subject of your contract by the applicable taxing jurisdictions.
Purchase Order Nwnber(s):For your convenience we can display your purchase order number on your invoice. However, the agreement terms and conditions are not modified in any way by your purchase order. lf you need your purchase order number to appear on the invoice you need to call the contact number on the front of this invoice.
Insurance:Please note that if you do not provide us with valid proof of insurance as required by the terms of your contract, we will no longer obtain property coverage under our insurance policy, even 1f your contract provides us with the option of obtaining such coverage.

COLR490E 1224 SOOD 106 07 20260303 PG l OF 2 LTTR	SIP/A: 7689/1000/7689	00001409	58381221,2	o-o
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© 2023 All rights reserved.

.,IMl·MMW;■•MMMMM■•■,'I

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice#: 0F61685286 Customer	12730 Type ...	CHG-S
PO Number :
WO Number:
Service
Bill to:
Inv Date : 3/05/2026 Loe	F61
Route	79
Acct#	12730 Acct Zip : 32065
Visit :	11886873
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY EAGLE LANDING ATHLETIC ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item	Qty Description
Unit Price
Net Amount TX
INSPDQ INSPWQ
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE
256.00
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM WET TYPE

256.00	N

CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************
TO MAKE A PAYMENT: 570.891.0421 OPTION 1
CUSTOMER SERVICE OR BILLING ISSUES:

t•c•··--·j-•i N--·-?,
l"i6.-----------
*** INVOICE	CUSTOMER COPY***
Location	CINTAS FIRE PROTECTION

Remit to:
Invoice#: 0F61685286 Customer	12730 Type ...	 CHG-S
PO Number:
WO Number :
Service
Bill to:
Inv Date : 3/05/2026 Loe	F61
Route	79
Acct#	12730
Acct Zip: 32065
Visit :	11886873
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY EAGLE LANDING ATHLETIC ORANGE PARK, FL 32065
EAGLE LANDING ATHLETIC 3979 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Item	Qty Description
Unit Price
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:
GabrielleMiller@cintas.com
Net Amount Tx
**************************************************

Customer: EAGLE LANDING ATHLETIC 12730
Collected: $0.0
PO#:
Signer: CNATS
Invoice: 685286 Authorizer: SEAN BIGGS

 
IcMM:MiMNM·M•MFMWMMMM•M,'i.

FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
As a recipient of Cintas' goods and/or services you accept and agree to Cintas' standard terms and conditions, available at Cintas.comlfirecontract, an excerpt of which is set forth below:
15. DISCLAIMER OF WARRANTIES AND REPRESENTATIONS. Because of
the great number and variety of applications for which Cintas's goods and services are purchased, Cintas does not design goods or services, does not recommend specific applications of goods or services, or and does not assume any responsibility for use, results obtained, or suitability for specific applications of goods or services. Customer acknowledges and agrees that Cintas has not made any representations or warranties to customer regarding any System at the Premises, its fitness for any purpose, its suitability or effectiveness as designed, installed, and/or utilized, or that it will operate as designed, intended, or expected. Customer further acknowledges and agrees that it has the sole responsibility for determining the appropriateness of Cintas's goods and services for Customer's specific application(s) before ordering and to test and evaluate thoroughly all goods before use. Cintas warrants that title to all goods it sells to Customer shall be good and marketable. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS MAKES NO OTHER GUARANTEES, REPRESENTATIONS, OR OTHER WARRANTIES OF ANY KIND.EXPRESSED OR IMPLIED, IN CONNECTION WITH THE SALE OF THE GOODS AND/OR SERVICES PURSUANT TO THIS AGREEMENT, INCLUDING (BUT NOT LIMITED TO) ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OTHER THAN AS SPECIFICALLY ENUMERATED ELSEWHERE IN THIS AGREEMENT. NO MODIFICATION, WAIVER, OR AMENDMENT OF THIS DISCLAIMER SHALL BE DEEMED EFFECTIVE UNLESS MADE IN A WRITING DRAFTED BY CINTAS FOR THIS EXPRESS PURPOSE THT IS (I) SIGNED BY CINTAS, (II) EXPLICITLY USES THE TERM "WARRANTY" IN ITS TITLE, {Ill) SPECIFICALLY REFERENCES THIS AGREEMENT; AND (IV) EXPLICITLY AND UNAMBIGUSUSL Y DESCRIBES WHAT ADDITIONAL WARRANTY(IES) ARE BEING OFFERED TO CUSTOMER PURSUANT TO THIS AGREEMENT. CUSTOMER FURTHER AGREES THAT THIS EXPLICITLY EXCLUDES ANY OF CINTAS'S SALES MATERIALS, CIRCULARS, WEBSITES, OR OTHER ADVERTISING MATERIALS OF ANY TYPE FROM CREATING ANY WARRANTIES UNDER THIS AGREEMENT, AND CUSTOMER REPRESENTS AND WARRANTS THAT IT IS NOT RELYING UPON ANY SUCH MATERIALS FOR THIS PURPOSE.
16. CINTAS NOT AN INSURER· CUSTOMER'S OBLIGATION TO OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY OF
.$AME. Customer acknowledges and agrees that neither Cintas nor its
Subcontractors or assignees are insurers and that no insurance coverage is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR SHALL IT HAVE ANY LIABILITY FOR CLAIMS MADE AGAINST II CLAIMING THAT IT IS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE INCLUDING BUT NOT LIMITED TO THE FAILURE OF SUCH SYSTEMS TO OPERATE EFFECTIVELY OR AS DESIGNED. Customer
acknowledges that during the term of the Agreement, it is the specific intent of
the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of two million dollars {U.S) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting from this Agreement in any way, including, but not limited to, public liability, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional insured by endorsement on any such policy(ies). This endorsement shall be without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this policy(ies) and associated coverage of any type, including, but not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREES TO SHIFT THE RISK OF LOSS TO ITS INSURERS WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY. CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS EXPENSES (INCLUDING REASONABLE ATTORNEY'S FEES) AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION	INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC UABIUTY BODILY INJURY SICKNESS OR DEATH OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY INCLUDING BUT NOT LIMITED TO THOSE THAT ARE ATTRIBUTABLE TO CINTAS'S PARTIAL OR SOLE NEGLIGENCE CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT, ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR DAMAGE, INCLUDING BUT NOT LIMITED TO EQUITABLE	CONTRACTUAL	LEGAL	AND	CONVENTIONAL SUBROGATION AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE
BINDING ON ANY AND ALL SUBROGEES OR ASSIGNEES OF CUSTOMER'S RIGHTS CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER ANY LOSSES OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS AGREEMENT IS INSURED OR IS INSURABLE. CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS INCLUDING CLAIMS OF THIRD PARTIES THAT MAY ARISE THAT ARE RELATED TO THE AGREEMENT OR THE PROVISION OF THE SERVICES IN ANY WAY THAT MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE OBLIGATIONS CUSTOMER AGREES TO AND WARRANTS THAT IT WILL NOTIFY ITS INSURER(S) OF THIS RELEASE AND WAIVER .
17 RELEASE AND INDEMNIFICATION OF CINTAS BY CUSTOMER CUSTOMER RELEASES AND AGREES TO DEFEND INDEMNIFY AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS DAMAGE OR EXPENSE OF ANY KIND OR TYPE UNDER ANY LEGAL EQUITABLE OR OTHER THEORY.THAT MAY OCCUR PRIOR TO CONTEMPORANEOUSLY WITH OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR PERFORMANCE UNDER THE AGREEMENT INCLUDING (BUT NOT LIMITED TO) THE IMPROPER OPERATION OR NON-OPERATION OF THE FIRE SUPPRESSION ALARM OR OTHER SYSTEM(S) THIS OBLIGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM. DEMAND, SUIT LIABILITY DAMAGE JUDGMENT LOSS EXPENSES ATTORNEY'S FEES AND COSTS THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS	OR	ITS		SUBCONTRACTORS		AGENTS,		OFFICERS EMPLOVEES OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY TO THIS AGREEMENT (INCLUDING BUT NOT LIMITED TO. CUSTOMER'S INSURANCE COMPANY, ADMINISTRATIVE BODY OR AUTHORITY OR CUSTOMER'S EMPLOYEES) FOR ANY EXPENSE LOSS OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANYWAY OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY BY ANY ACT OMISSION OR FAULT OF CINTAS OR ITS SUBCONTRACTORS AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES	THIS	OBLIGATION	EXTENDS	TO WITHOUT LIMITATION STATUTORY CIVIL DAMAGES ECONOMIC DAMAGES PERSONAL INJURY, DEATH OR PROPERTY DAMAGE (REAL AND PERSONAL) ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BUT NOT LIMITED TO) ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT, STRICT LIABILITY, REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION INDEMNIFICATION WRONGFUL DEATH AND NEGLIGENCE (WHETHER ACTIVE OR PASSIVE AND INCLUDING CLAIMS BASED UPON CINTAS'S SOLE PARTIAL OR JOINT AND SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE) AND ANY OTHER CLAIM WHETHER BASED UPON OR ARISING UNDER CONTRACT TORT LAW OR EQUITY CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR
DAMAGE. Cintas reserves the right to select counsel to represent it in any such
action.
18 LIMITATION OF CINTAS'S LIABILITY. Customer acknowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of injury {including death) to Customer or others. Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may incur due to the failure of the system or services to work as intended.If CINTAS OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS INJURY. QR_DAMAGES OF ANY KIND THAT ARISES OUT OF RESULTS FROM OR IS RELATED TO THIS AGREEMENT (INCLUDING WITHOUT LIMITATION LOSSES, INJURIES OR DAMAGES RESULTING FROM CINTAS'S SOLE OR PARTIAL NEGLIGENCE WHETHER ACTIVE OR PASSIVE), CUSTOMER AGREES AND WARRANTS THAT CINTAS'S AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO CUSTOMER ITS AGENTS, OFFICERS DIRECTORS EMPLOYEES INVITEES AND ANY THIRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO $1,000. If Customer wishes to increase the limitation of liability, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's liability, but no such agreed upon increase to the limit of Cintas's liability shall be interpreted to find Cintas or its subcontractors or representatives to be insurers.CUSTOMER AGREES THAT THE UMITS ON THE LIABILITY OF CINTAS AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR ALLOCATION OF RISKS AND UABIUTIES BETWEEN CINTAS CUSTOMER AND ANY OTHER AFFECTED PARTIES CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED
ABOVE, IT WOULD NOT PROVIDE THE SERVICES. Neither party shall be liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity.

t IMM·MMM·M•MMWMMM•M:i

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***
Invoice# : 0F61685287 Customer	24890 Type ...	 CHG-S
PO Number : WO Number :
Inv Date: 3/05/2026 Loe	F61
Route	79
Acct#	12730
Acct Zip: 32065
Remit to:
Service Visit :	11887230
Bill 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
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item INFAS

Qty Description
1 INSPECTION, SEMI ANNUAL ALARM SYSTEM
Unit Price
454.00
Net Amount Tx
454.00	N
INFAST	1	INSPECTION DETECTOR SENSITIVITY TEST	180.00	180.00	N	
SC	1	Service Charge	.00	.00	N	
	SUB-TOTAL	634.00				
	TAX	.00				
	TOTAL	634.00				
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************
TO MAKE A PAYMENT: 570.891.0421 OPTION 1
CUSTOMER SERVICE OR BILLING ISSUES:
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:

ciNl"M.-------	.....

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
WO Number:
Service Bill to:
Acct Zip: 32065
Visit :	11887230
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
{904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item	Qty Description
Unit Price
GabrielleMiller@cintas.com
Net Amount Tx
**************************************************
ci•.

Customer: EAGLE LANDING GOLF COURSE 24890	PO#:
Collected: $0.0	Signer: CNATS
Invoice: 685287 Authorizer: SEAN BIGGS

ciNl"l6. FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
As a recipient of Cintas' goods and/or services you accept and agree to Cintas' standard terms and conditions, available at Cintas.com/firecontract, an excerpt of which is set forth below:
15. DISCLAIMER OF WARRANTIES AND REPRESENTATIONS. Because of
the great number and variety of applications for which Cintas's goods and services are purchased, Cintas does not design goods or services, does not recommend specific applications of goods or services, or and does not assume any responsibility for use, results obtained, or suitability for specific applications of goods or services. Customer acknowledges and agrees that Cintas has not made any representations or warranties to customer regarding any System at the Premises, its fitness for any purpose, its suitability or effectiveness as designed, installed, and/or utilized, or that it will operate as designed, intended, or expected. Customer further acknowledges and agrees that it has the sole responsibility for determining the appropriateness of Cintas's goods and services for Customer's specific application(s) before ordering and to test and evaluate thoroughly all goods before use. Cintas warrants that title to all goods it sells to Customer shall be good and marketable. CUSTOMER ACKNOWLEDGES ANO AGREES THAT CINTAS MAKES NO OTHER GUARANTEES, REPRESENTATIONS, OR OTHER WARRANTIES OF ANY KIND.EXPRESSED OR IMPLIED, IN CONNECTION WITH THE SALE OF THE GOODS AND/OR SERVICES PURSUANT TO THIS AGREEMENT, INCLUDING (BUT NOT LIMITED TO) ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OTHER THAN AS SPECIFICALLY ENUMERATED ELSEWHERE IN THIS AGREEMENT. NO MODIFICATION, WAIVER, OR AMENDMENT OF THIS DISCLAIMER SHALL BE DEEMED EFFECTIVE UNLESS MADE IN A WRITING DRAFTED BY CINTAS FOR THIS EXPRESS PURPOSE THT IS (I) SIGNED BY CINTAS, (II) EXPLICITLY USES THE TERM "WARRANTY" IN ITS TITLE, (Ill) SPECIFICALLY REFERENCES THIS AGREEMENT; AND (IV) EXPLICITLY AND UNAMBIGUSUSLY DESCRIBES WHAT ADDITIONAL WARRANTY(IES) ARE BEING OFFERED TO CUSTOMER PURSUANT TO THIS AGREEMENT. CUSTOMER FURTHER AGREES THAT THIS EXPLICITLY EXCLUDES ANY OF CINTAS'S SALES MATERIALS, CIRCULARS, WEBSITES, OR OTHER ADVERTISING MATERIALS OF ANY TYPE FROM CREATING ANY WARRANTIES UNDER THIS AGREEMENT, AND CUSTOMER REPRESENTS AND WARRANTS THAT IT IS NOT RELYING UPON ANY SUCH MATERIALS FOR THIS PURPOSE.
16. CINTAS NOT AN INSURER- CUSTOMER'S OBLIGATION TO OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY OF
SAME. Customer acknowledges and agrees that neither Cintas nor its
Subcontractors or assignees are insurers and that no insurance coverage is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR SHALL IT HAVE ANY LIABILITY FOR CLAIMS MADE AGAINST II CLAIMING THAT II IS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE INCLUDING BUT NOT LIMITED TO THE FAILURE OF SUCH SYSTEMS TO OPERATE EFFECTIVELY OR AS DESIGNED. Customer
acknowledges that during the term of the Agreement, it is the specific intent of
the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of two million dollars (U.S) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting from this Agreement in any way, including, but not limited to, public liability, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional insured by endorsement on any such policy(ies). This endorsement shall be without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this policy(ies) and associated coverage of any type, including, but not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREES TO SHIFT THE RISK OF LOSS TO ITS INSURERS WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS EXPENSES (INCLUDING REASONABLE ATTORNEY'S FEES) AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION	INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC LIABILITY BODILY INJURY SICKNESS OR DEATH OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY INCLUDING BUT NOT LIMITED TO THOSE THAT ARE ATTRIBUTABLE TO CINTAS'S PARTIAL OR SOLE NEGLIGENCE CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM, LOSS. OR DAMAGE, INCLUDING BUT NOT LIMITED TO EQUITABLE	CONTRACTUAL	LEGAL	AND	CONVENTIONAL SUBROGATION AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE
BINDING ON ANY AND ALL SUBROGEES OR ASSIGNEES OF CUSTOMER'S RIGHTS CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER ANY LOSSES OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS AGREEMENT IS INSURED OR IS INSURABLE CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS INCLUDING CLAIMS OF THIRD PARTIES THAT MAY ARISE THAT ARE RELATED TO THE AGREEMENT OR THE PROVISION OF THE SERVICES IN ANY WAY THAT MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE OBLIGATIONS CUSTOMER AGREES TO AND WARRANTS THAT IT WILL NOTIFY ITS INSURER($) OF THIS RELEASE AND WAIVER .
17 RELEASE AND INDEMNIFICATION OF CINTAS BY CUSTOMER CUSTOMER RELEASES AND AGREES TO DEFEND INDEMNIFY AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS AGENTS, OFFICERS, EMPLOYEES OR OTHER REPRESENTATIVES OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS DAMAGE OR EXPENSE OF ANY KIND OR TYPE UNDER ANY LEGAL EQUITABLE OR OTHER THEORY THAT MAY OCCUR PRIOR TO CONTEMPORANEOUSLY WITH OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR PERFORMANCE UNDER THE AGREEMENT. INCLUDING (BUT NOT LIMITED TO) THE IMPROPER OPERATION OR NON-OPERATION OF THE FIRE SUPPRESSION ALARM OR OTHER SYSTEM($) THIS OBLIGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM. DEMAND. SUIT. LIABILITY DAMAGE JUDGMENT LOSS EXPENSES ATTORNEY'S FEES AND COSTS THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS	OR	ITS	SUBCONTRACTORS,	AGENTS,	OFFICERS. EMPLOYEES OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY TO THIS AGREEMENT (INCLUDING
BUT NOT LIMrTED	I_CL?l.lSI?INSU??c_QMeMr[.
ADMINISTRATIVE BODY OR AUTHORITY OR CUSTOMER'S EMPLOYEES) FOR ANY EXPENSE LOSS OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANYWAY OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY BY ANY ACT OMISSION OR FAULT OF CINTAS OR ITS SUBCONTRACTORS AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES	THIS	OBLIGATION	EXTENDS	TO WITHOUT LIMITATION STATUTORY CIVIL DAMAGES ECONOMIC DAMAGES PERSONAL INJURY. DEATH, OR PROPERTY DAMAGE /REAL AND PERSONAL) ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BUT NOT UMIIEP TO) ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT STRICT LIABILITY. REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION INDEMNIFICATION WRONGFUL DEATH AND NEGLIGENCE (WHETHER ACTIVE OR PASSIVE AND INCLUDING CLAIMS BASED UPON CINTAS'$ SOLE PARTIAL OR JOINT ANP SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE) AND ANY OTHER CLAIM WHETHER BASED UPON OR ARISING UNDER CONTRACT TORT LAW OR EQUITY CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT II ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR
DAMAGE. Cintas reserves the right to select counsel to represent it in any such action.
18 LIMITATION OF CINTAS'$ LIABILITY. Customer acknowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value of the Customer's premises or its contents. or the likelihood or potential extent or severity of injury (including death) to Customer or others. Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may incur due to the failure of the system or services to work as intended.lE CINTAS OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS INJURY OR DAMAGE.5_QF_At-lY KIND THAT ARIS_ES QUI OF RESULTS FROM OR IS RELATED TO THIS AGREEMENT /INCLUDING WITHOUT LIMITATION LOSSES INJURIES OR DAMAGES RESULTING FROM CINTAS'S SOLE OR PARTIAL NEGLIGENCE WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES AND WARRANTS THAT CINTAS'$ AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO CUSTOMER ITS AGENTS OFFICERS DIRECTORS EMPLOYEES INVITEES AND ANY THIRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO $1,000. If Customer wishes to increase
the limitation of liability, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's liability. but no such agreed upon increase to the limit of Cintas's liability shall be interpreted to find Cintas or its subcontractors or representatives to be insurers.CUSTOMER AGREES THAT THE LIMITS ON THE LIABILITY OF CINTAS AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR ALLOCATION OF RISKS AND LIABILITIES BETWEEN CINTAS CUSTOMER AND ANY OTHER AFFECTED PARTIES. CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED
ABOVE. IT WOULD NOT PROVIDE THE SERVICES. Neither party shall be liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity.
ciNl"i6.-----------
N

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61685288 Customer	24890 Type ...	 CHG-S
PO Number:
WO Number :
Service
Bill to:
Inv Date : 3/05/2026 Loe	F61
Route	79
Acct#	12730
Acct Zip: 32065
Visit :	11887231
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Unit	Net
Item	Qty	Description	Price	Amount	Tx	
INSPDQ	1	INSPECTION, QUARTERLY,	SPRINKLER SYSTEM DRY TYPE
351.00	
351.00	
N	
SC	1	Service Charge	.00	.00	N	
	SUB-TOTAL	351.00				
	TAX	.00				
	TOTAL	351.00				
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************
TO MAKE A PAYMENT: 570.891.0421 OPTION 1
CUSTOMER SERVICE OR BILLING ISSUES:
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:
GabrielleMiller@cintas.com

I IMM·WWM·■•■■WM■M•M'I 

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
WO Number:
Service Bill to:
Acct Zip : 32065 Visit :	11887231
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL 320652641

Item	Qty Description
Unit Price
Net Amount Tx
**************************************************

GM■·MWM·M•MMMMNM•M,'I

Customer: !:AGLE LANDING GOLF COURSE: 24890	PO#:
Collected: $0.0	Signer: GNATS
Invoice: 685288 Authorizer: SEAN BIGGS

lc■■·■W■Mi•MMM•MMM1■.:I	FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
As a recipient of Cintas' goods and/or services you accept and agree to Cintas' standard terms and conditions, available at Cintas.com/firecontract, an excerpt of which is set forth below:
DISCLAIMER OF WARRANTIES AND REPRESENTATIONS. Because of
the great number and variety of applications for which Cintas's goods and services are purchased, Cintas does not design goods or services, does not recommend specific applications of goods or services, or and does not assume any responsibility for use, results obtained, or suitability for specific applications of goods or services. Customer acknowledges and agrees that Cintas has not made any representations or warranties to customer regarding any System at the Premises, its fitness for any purpose, its suitability or effectiveness as designed, installed, and/or utilized, or that it will operate as designed, intended, or expected. Customer further acknowledges and agrees that it has the sole responsibility for determining the appropriateness of Cintas's goods and services for Customer's specific application(s) before ordering and to test and evaluate thoroughly all goods before use. Cintas warrants that title to all goods it sells to Customer shall be good and marketable. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS MAKES NO OTHER GUARANTEES, REPRESENTATIONS, OR OTHER WARRANTIES OF ANY KIND,EXPRESSED OR IMPLIED, IN CONNECTION WITH THE SALE OF THE GOODS AND/OR SERVICES PURSUANT TO THIS AGREEMENT, INCLUDING (BUT NOT LIMITED TO) ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OTHER THAN AS SPECIFICALLY ENUMERATED ELSEWHERE IN THIS AGREEMENT. NO MODIFICATION, WAIVER, OR AMENDMENT OF THIS DISCLAIMER SHALL BE DEEMED EFFECTIVE UNLESS MADE IN A WRITING DRAFTED BY CINTAS FOR THIS EXPRESS PURPOSE THT IS (I) SIGNED BY CINTAS, (II) EXPLICITLY USES THE TERM "WARRANTY" IN ITS TITLE, (Ill) SPECIFICALLY REFERENCES THIS AGREEMENT; AND (IV) EXPLICITLY AND UNAMBIGUSUSLY DESCRIBES WHAT ADDITIONAL WARRANTY(IES) ARE BEING OFFERED TO CUSTOMER PURSUANT TO THIS AGREEMENT. CUSTOMER FURTHER AGREES THAT THIS EXPLICITLY EXCLUDES ANY OF CINTAS'S SALES MATERIALS, CIRCULARS, WEBSITES, OR OTHER ADVERTISING MATERIALS OF ANY TYPE FROM CREATING ANY WARRANTIES UNDER THIS AGREEMENT, AND CUSTOMER REPRESENTS AND WARRANTS THAT IT IS NOT RELYING UPON ANY SUCH MATERIALS FOR THIS PURPOSE.
CINTAS NOT AN INSURER· CUSTOMER'S OBUGATION TO OBTAIN
INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY OF
?- Customer acknowledges and agrees that neither Cintas nor its Subcontractors or assignees are insurers and that no insurance coverage is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR SHALL IT HAVE ANY LIABILITY FOR CLAIMS MADE AGAINST IT CLAIMING THAT II IS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE INCLUDING BUT NOT LIMITED TO THE FAILURE OF SUCH SYSTEMS TO OPERATE EFFECTIVELY OR AS DESIGNED. Customer
acknowledges that during the term of the Agreement, it is the specific intent of
the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of two million dollars (U.S) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting from this Agreement in any way, including, but not limited to, public liabillty, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional insured by endorsement on any such policy(ies). This endorsement shall be without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this policy(ies) and associated coverage of any type, including, but not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREES TO SHIFT THE RISK OF LOSS TO ITS INSURERS WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS, EXPENSES
/INCLUDING REASONABLE ATTORNEY'S FEES) AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION	INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC LIABILITY BODILY INJURY SICKNESS OR DEATH OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY INCLUDING BUT NOT LIMITED TO THOSE THAT ARE ATTRIBUTABLE TO CINTAS'S PARTIAL OR SOLE NEGLIGENCE. CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE PUE TO OR FOR ANY SUCH CLAIM LOSS OR DAMAGE, INCLUDING, BUT NOT LIMITED TO, EQUITABLE	CONTRACTUAL	LEGAL	AND	CONVENTIONAL SUBROGATION AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE
BINDING ON ANY AND ALL SUBROGEES OR ASSIGNEES OF CUSTOMER'S RIGHTS. CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER ANY LOSSES OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS AGREEMENT IS INSURED OR IS INSURABLE, CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS INCLUDING CLAIMS OF THIRD PARTIES THAT MAY ARISE THAT ARE RELATED TO THE AGREEMENT OR THE PROVISION OF THE SERVICES IN ANY WAY THAT MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE OBUGATIONS CUSTOMER AGREES TO AND WARRANTS THAT II WILL NOTIFY ITS INSURER{Sl OF THIS RELEASE AND WAIVER..
17RELEASE AND INDEMNIFICATION OF CINTAS BY CUSTOMER
CUSTOMER RELEASES AND AGREES TO DEFEND INDEMNIFY AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS, AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS DAMAGE OR EXPENSE OF ANY KIND OR TYPE, UNDER ANY LEGAL EQUITABLE OR OTHER THEORY THAT MAY OCCUR PRIOR TO CONTEMPORANEOUSLY
WITH OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR PERFORMANCE UNDER THE AGREEMENT INCLUDING (BUT NOT LIMITED TO) THE IMPROPER OPERATION OR NON-OPERATION OF THE EIRE SUPPRESSION, ALARM. OR OTHER SYSTEM{Sl. THIS OBLIGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM DEMAND SUIT LIABILITY DAMAGE JUDGMENT LOSS EXPENSES ATTORNEY'S FEES AND COSTS THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS	OR	ITS		SUBCONTRACTORS		AGENTS		OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY TO THIS AGREEMENT (INCLUDING BUT NOT LIMITED TO, CUSTOMER'S INSURANCE COMPANY, ADMINISTRATIVE BODY OR AUTHORITY OR CUSTOMER'S EMPLOYEES) FOR ANY EXPENSE LOSS OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANYWAY OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, BY ANY ACT, OMISSION OR FAULT OF CINTAS OR ITS SUBCONTRACTORS AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES	THIS	OBLIGATION	EXTENDS	TO WITHOUT LIMITATION, STATUTORY CIVIL DAMAGES ECONOMIC DAMAGES, PERSONAL INJURY DEATH OR PROPERTY DAMAGE (REAL AND PERSONAL} ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BUT NOT LIMITED TOl ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT STRICT LIABILITY REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION INDEMNIFICATION WRONGFUL DEATH AND NEGLIGENCE (WHETHER ACTIVE OR PASSIVE. AND INCLUDING CLAIMS BASED UPON CINTAS'S SOLE PARTIAL OR JOINT AND SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE) AND ANY OTHER CLAIM WHETHER BASED UPON OR ARISING UNDER CONTRACT TORT LAW OR EQUITY CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER, OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR
.PAMA!lE.. Cintas reserves the right to select counsel to represent it in any such action.
1aUMITATION OF CINTAS'S LIABILITY. Customer acknowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of injury (including death) to Customer or others. Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may incur due to the failure of the system or services to work as intended.)E CINTAS OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS INJURY OR DAMAGES OF ANY KIND THAT ARISES OUT OF, RESULTS FROM, OR IS RELATED TO THIS AGREEMENT (INCLUDING. WITHOUT LIMITATION LOSSES INJURIES OR DAMAGES RESULTING FROM CINTAS'$ SOLE OR PARTIAL NEGLIGENCE WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES AND WARRANTS THAT CINTAS'S AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO CUSTOMER ITS AGENTS OFFICERS DIRECTORS EMPLOYEES INVITEES AND ANY THIRD PARTY
SHALL BE LIMITED EXCLUSIVELY TO $1 000. If Customer wishes to increase the limitation of liability, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's liability, but no such agreed upon increase to the limit of Cintas's liability shall be interpreted to find Cintas or its subcontractors or representatives to be insurers.CUSTOMER AGREES THAT THE LIMITS ON THE LIABILITY OF CINTAS AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR ALLOCATION OF RISKS AND LIABILITIES BETWEEN CINTAS, CUSTOMER. AND ANY OTHER AFFECTED PARTIES. CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED
ABOVE IT WOULD NOT PROVIDE THE SERVICES. Neither party shall be
liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity.
Troon Mileage & Expense Reimbursement Request Form	2025

Employee Name	Ernie Cruz
Employee's property/location	Orange Park, FL
Employee ID	10205129
Expense report date	01282026 ·EXPRP	DD/MM/YYYY
Supervisor's Approval	(required)

!1/ULEAGEtA ma?sho-..,lng_the route and total mll'as for each trip Is required to ensure reimbursement)

Street Address
City State, Zip

Employee Home/Malling address (required}

EXPENSES {Include receipts for all expenses to ensure reimbursement):

1121(i(p	\ oo-	1	S°t o
i 500	-? ll	(oO
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6(3.	?.-/)

From: Sent: To: Subject:
PGA Show - Orlando <PGAShow@events.reedexpo.com> Thursday, October 30, 2025 10:24 AM
Ernie Cruz
Receipt for PGA Show 2026

.,/,.,.'I.,
Januar? 20
Janua1·?· 21-2:l

0
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K I (hh·:?t inn 
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KI  duc;1tion
We've received your order
Our system will now process your order. Please keep this email as a proof of purchase.

Any changes to your account will be applied within one working day.

Tax Invoice

Issue Date: 10/30/2025
Invoice Number: 534000177 484
Payment Method: CrediU debit card

Order Details

1x PGA of America Member - All Access Education
Billing Address
Ernie Cruz
Eagle Landing Golf Club, 5620 Spruce Alder Way, Jacksonville, FL, 32219, United States
1/28/26, 10:55 AM	3989 Eagle Landing Pkwy to 9899 International Dr, Orlando, FL 32819- Google Maps

3989 Eagle Landing Pkwy, Orange Park, FL 32065 to 9899 International Dr, Orlando, FL 32819

Drive 158 miles, 2 hr 33 min

B	via 1-95 S and 1-4 W Fastest route, the usual traffic A This route has tolls.

hr 33 min
158 miles
Imagery ©2026 NASA, Map data ©2026 Google, INEGI	10 mi
B	via 1-295 S, 1-95 Sand 1-4 W	2 hr 36 min
158 miles

https://www.google.com/maps/dir/3989+Eagle+Landing+Pkwy,+Orange+Park,+FL+32065/9899+International+Dr,+Orlando,+FL+32819/@29.3101562,-82.1244595,251662m/data=!3m2!1e3!4b1!4m14!4...	1/3

From: Sent: To: Subject:
Ernie Cruz <ernieydelicia@yahoo.com> Wednesday, January 28, 2026 11:06 AM Ernie Cruz
Fw: Metropolis Parking Payment

IYou don't often get email from emieydelicia@yahoo.com. Learn why this is important

Yahoo Mail: Search. Organize, Conquer

--- Forwarded Message ---
From: "no-reply@billing.metropolis.io" <no-reply@billing.metropolis.io>
To: "ernieydelicia@yahoo.com" <ernieydelicia@yahoo.com>
Sent: Wed, Jan 21, 2026 at 8:24 PM
Subject: Metropolis Parking Payment

..,

Ernie Cruz

From: Sent: To: Subject:
Ernie Cruz <ernieydelicia@yahoo.com> Wednesday, January 28, 2026 11:13 AM Ernie Cruz
Fw: Metropolis Parking Payment

jYou don't often get email from emieydelicia@yahoo.com. Learn why this is important

Yahoo Mail: Search. Organize. Conquer

---- Forwarded Message --
From: "no-reply@billing.metropolis.io" <no-reply@billing.metropolis.io>
To: "ernieydelicia@yahoo.com" <ernieydelicia@yahoo.com>
Sent: Fri, Jan 23, 2026 at 9:45 PM
Subject: Metropolis Parking Payment

INVOICE NUMBER:	2105-  198515

WINDOW CLEANING	®
INVOICE - CUSTOMER COPY	DATE_
Vendor Number:	NiA
Store Number:
Eagie Landing Clubhowse - Orange Park

3989 Eagle Landing Parkway
Orange Park	FL	32065

Commercial / Residential • Fully Insured * Free Estimates Independently Owned and Operated
Since 1978
151 College Dr. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1947

visit us on th_)tweb at www.fishwindowcleaning.com
/(,,v
) ( (;	V
Svc Rep: 	--+	Inspected/Approved By (Sign\:_,6,_	
Amount Due $?/...f.j..,...'<IJ_,_o

One of the Boxes Below Must Be Checked
D Paid Cash/ Check at Time of Service
D Credit Card: For security purposes, please contact our office with your
/ Credit Card information.
[Sl! Please Remit Payment Within 10 days

(Print):

Scan to: Leave a Review
Request an Estimate

INVOICE NUMBER:	2105-  198547

WINDOW CLEANING	®
INVOICE - CUSTOMER COPY
Vendor Number:	NIA Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing Parkway
Orange Park	FL	32065

Commercial I Residential • Fully Insured * Free Estimates Independently Owned and Operated
Amount Due $??,«-?-t?lY?()_, _(} O	_

Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
J'('{\	D Paid Cash / Check at Time of Service
0	Credit Card: For security purposes, lease contact our office with your redit Card information.
lease Remit Payment Within 1O days
GC1FNON
for Business
Account Number: A00001702 Account Balance: ($737.50) Account Currency: USD

Eagle Landing Golf Club Ernie Cruz
3989 Eagle Landing Pkwy Orange Park, Florida 32065-2641 United States

CHARGES
INVOICE SUMMARY
Invoice Number Invoice Date PO Number Invoice Total Due Date Invoice Balance

INV00118714 03/03/2026

$737.50 04/02/2026
$0.00
Product	Charge Description	Service Period	Subtotal	Tax	TOTAL			
GN Premier Tee Sheet (Cloud based)	GN Premier Tee Sheet (Cloud based) with Booking Engine	03/01/26 -
03/31/26	
$737.50	
$0.00	
$737.50	
Customer Payment Portal: https:/lpa ymentsportal. go/fnow.com
OR

Mail Remit To:	Wire/ACH Payment To:
GolfNow	Bank of America
PO Box 742569	 Wire ABA Routing No.: 026009593 Atlanta, GA 30374-2569	ACH Routing No.: 111000012
Bank Acct No: 4427779172 International SWIFT Code: BOFAUS3N
Account Name: Eagle Landing Golf Club AccountNo:A00001702		Discounts

Invoice Total

Payments/ Credits

Invoice Balance

Account Balance	$0.00			
			
$737.50			
			
($737.50)			
			$0.00			
			($737.50)			

IMPORTANT: Please remit payment to GolfNow and reference Inv Number: INV00118714
If you have questions, please notify your sales representative and/or email AR@golfnow.com.

13  \o

?
-anite
Invoice

1 Heritage Dr.
Quincy, MA 02171
www.granitenet.com
Account Information
ACCOUNT NUMBER: INVOICE DATE:

04315239
2/1/26

Eagle Landing Golf Course 3989 Eagle Landing Parkway Orange Park, FL 32065

PAYMENT DUE UPON RECEIPT

Savings Summary

MONTHLY SAVINGS:	$0.00	
ANNUAL SAVINGS:	$0.00	
LIFETIME SAVINGS:	$0.00	

Written Correspondence to: Granite Telecommunications, LLC 1 Heritage Dr.
Quincy, MA 02171

Customer Service (Available 24/7):
(866) 847-5500
Email: custserv@granitenet.com
Account Summary
PREVIOUS BALANCE DUE:

$-222.16

Scan QR code below for a one-time payment or to SAVE with autopay enrollment!

Special Message

TOTAL AMOUNT DUE:	$93.56

PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS

Thank you for keeping your account current. For additional summary reports, please access your Rock Report Center at https://rockreports.granitenet.com. Please contact our Customer Service department with any issues or questions.

For more information, please visit our website at Granitenet.com.

p	A	y	M	E	N	T	C	0	u	p	0	N

Make checks payable to Granite Telecommunications
Please return this portion with your payment to ensure proper credit
For address or phone changes please contact our 24n Customer Service Team.
Please do not staple, tape, or glue payment to Payment Coupon.

I Due Date Upon Receipt
I Amount Due

I Amount Enclosed

$93.561
YOUR ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE:
Eagle Landing Golf Course 3989 Eagle Landing Parkway Orange Park, FL 32065
04315239
733168151
2/1/26

Remit payment to:	Granite Telecommunications LLC
P.O. Box 830103
Philadelphia, PA 19182-0103
□43152390733168151□□□□□93562

Branch Billing Summarv - Parent Pays								
				TAX/				
ACCOUNT	NAME	CITY/STATE	CALLS	MIN	USAGE	SURCHRG	CHARGES	ADJUST	SUB-TOT	
04317821	3989 Eagle Landing Pkwy	Orange Park, FL	0	0.00	$0.00	$0.00	$93.56	$0.00	$93.56	
Subtotal	0	0.0	$0.00	$0.00	$93.56	$0.00	$93.56	

Totals	
0	
0.0	
$0.00	
. - - - - - - - -
$0.00	
$93.56	
$0.00	
$93.56	

Breakdown - Payments and Adjustments
DESCRIPTION
Bad Debt Recovery

AMOUNT

$222.16

Subtotal	$222.16

Late Fee Charges	
Late Fee	$0.00
?fl  G.r"-anite

Account Number: 04317821
Invoice: 733169360	Invoice Date: 02/01/2026

Taxes and Surcharges
Federal
Federal Excise Tax	$0.00
Taxes and Surcharges

$0.00

Other Charges
Monthly
Administrative Service Fee (Data Only) Cradlepoint-1-yr Renewal NetCloud loT Esse1 Granite Unmatched Router (Data Plan) Regulatory Cost Recovery Charge (Data Only Static IP

$1.99
$3.23
$85.00
$0.34
$3.00
Subtotal:	$93.66

Summa

Breakdown - Payments and Adjustments DESCRIPTION

Subtotal

Late Fee Charges
Late Fee	$0.00
tt_,?r"anite
Account Number: 04317821
Invoice: 733169360	Invoice Date: 02/01/2026
tr	-

Payment is requested upon receipt. Amounts unpaid after the due date become subject to late payment charges of 1.5% or higher amounts as permitted by law. Additional fees are charged for payments by credit card or returned checks.

Enroll in AutoPay for valuable monthly savings:
$1O monthly statement credit when paying by credit card
$20 monthly statement credit when paying by ACH bank draft
Enrollment is quick and ensures on time payments while giving you access to these monthly credits. Scan our QR Code (first page) or access the web link directly to get started: https://obp.granitenet.com/
Accounts not enrolled in AutoPay may be assessed an additional processing fee.

Please feel free to contact Granite Customer Service with any questions, or concerns at 866-847-5500 or custserv@granitenet.com
All written correspondence can be remitted to address: 1 Heritage Dr. Quincy, MA 02171
Products and services provided under a term agreement
will be subject to adjustment after the term's expiration to Granite's then-standard monthly rates. California customers: If you believe there is an error on your bill or have a question about your service, please call Granite Telecommunications, LLC customer support at (866) 847-5500. If you are not satisfied with Granite Telecommunications, LLC's response, submit a complaint to the California Public Utilities Commission (CPUC) by visiting http://www.cpuc.ca.gov/complaints/. Billing and service complaints are handled by the CPUC's Consumer Affairs Branch (CAB), which can be reached by the following means if you prefer not to submit your complaint online:
Telephone:	1-800-649-7570 (8:30 AM to 4:30 PM, Monday through Friday) Mail:	California Public Utilities Commission, Consumer Affairs Branch,
505 Van Ness Avenue, Room 2003, San Francisco, CA 94102
If you have limitations hearing or speaking, dial 711 to reach the California Relay Service, which is for those needing direct assistance relaying telephone conversations, as well their friends, family, and business contacts. If you prefer having your calls immediately answered in your mode of communication, dial one of the toll-free language-specific numbers below to be routed to the California Relay Service provider.
Type of call	Language	Toll-free 800 Number	

TTYNCOIHCO to Voice	English Spanish	
1-800-735-2929
1-800-855-3000	
Voice to TTYNCO/HCO	English Spanish	
1-800-735-2922
1-800-855-3000	
From or to Speech-lo- Speech	English & Spanish	
1-800-854-7784	

To avoid having service turned off while you wait for the outcome of a complaint to the CPUC specifically regarding the accuracy of your bill, please contact CAB for assistance. If your case meets the eligibility criteria, CAB will provide you with instructions on how to mail a check or money order to be impounded pending resolution of your case. You must continue to pay your current charges while your complaint is under review to keep your service turned on.
Colorado customers: As of July1,2012, all telecommunications customers are required to be billed a 2.9% fee for the Colorado Universal Service Fund by the Colorado PUC established by state law. For more information, please contact Granite Telecommunications customer service department.
Connecticut customers: The telephone number for the Department of Public Utility Control is 1.860.827.1553.
Indiana customers: May request caller ID and blocking.
Iowa customers: Customers should first seek to resolve billing disputes by contacting toll-free customer service at (866) 847-5500. Customer service personnel are available to address customer service issues twenty-four (24) hours a day.
Granite Telecommunications may also be contacted via email at custsery@granjtenet com or via U.S. Mail at 1 Herttage Dr., Quincy, Massachusetts 02171. If Granite Telecommunications does not resolve your complaint, you may request assistance from the Iowa Utilities Division, 350 Maple Street, Des Moines, Iowa 50319, (515) 281-3839 or toll-free (877) 565-4450.
Massachusetts customers: May request blacking for voice information services and chat lines free of charge.
New Hampshire customers: Granite Telecommunications operates under the name of Cornerstone Communications in the state of New Hampshire.
Ohio customers: If your questions are not resolved after you have called Granite Telecommunications, LLC, customers may call the Public Utilities Commission of Ohio (PUCO), toll free at 1.800.686.7826 or 1.614.466.3292, or for TDD/TYY toll free at 1.800.686.1570 or 1.614.466.8180, from 8:00 a.m. until 5:00 p.m. weekdays, or visit the PUCO website at www.puco.ohio.gov. Residential customers may call the Ohio consumers' counsel (OCC), toll free at 1.877.742.5622 from 8:30 a.m. until 5:30 p.m. weekdays, or visit the OCC website at www.pickocc.org.
Ohio customers: Nonpayment of toll charges may result in the disconnection of toll service and collection action, but will not result in the disconnection of local service.
•

Jacksonville
7380 Phillips Highway, Suite 403
Jacksonville FL 32256
Phone: (904) 720 - 2004
Fax: (305) 545 - 4887

Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAGE COD
Orange Park FL 32065
{205) 397-2433

Ship To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAE COD
Orange Park FL 32065
(205) 397-2433
Invoice MQ1683
Customer EAGCLU / EAG001
Route: 712	Stop:	010
Remit to:  Corporate Office
2450 NW 116 Street
Building 1
Miami, FL 33167
Phone: (305) 545-1399
Fax: (305) 545-4887
I	4
r:,..	• .
L.:J  ...
Al - ADD ITEM KE - Key Error SI • Short Item PQ - Poor Quality MP • Mis-picked PC - Price Change CE - CUSTOMER ERROR

? 1

Cases= 10.00 Splits= 4.00	Signature:.X.....,	Page 1 of 1
Postal Design LLC

SENDER INFO
Postal Design LLC
+1(712) 560-2171
eric@postaldesignllc.com

BILL TO
South Village COD ernie.cruz@troon.com
ADDRESS
3214 Transit Avenue Sioux City, IA
51106-2364

INVOICE NO.
POS-023

INVOICE

DATE:	TERMS:

03/10/2026

Description	Due 03/25/2026 (Net 15)	

Quantity	

Price	

Amount	

1. Divot 4		
10	
$8.00	
$80.00	

2. Large ball markers		
15	
$4.00	
$60.00	

3. 25mm ball marker		
10	
$2.00	
$20.00	

'
Total:	$160.00

Message
Thank you for your business.
SHARE CORPORATION
P.O.Box 245013
Milwaukee, WI 53224

Celebrating 55 years of excellence!
Thank you for your order; we truly appreciate your business!

-	Woman Owned Small Business """*

BJt..L TO

SHIPTO
INVOICE
Invoice:	332274 Invoice Date:		3/4/26 Due Date:			4/3/26
Customer No.:	5119981
Order No.:	232850
PO Number: Page 1 of 1	

South Village CDD

Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park	FL	32065
South Village COD

Eagle Landing Golf Club
890 Oakleaf Plantation Parkway Orange Park	FL	32065

Sales Employee: Terms:
Dave Hicks
NET30-C
Sales#: Ship Via:
577
UPS

Item No.	Description	UoM	Unit Price	Qty	Total	
88640103
FREIGHT-NonTaxable	CLUTCH - All Season Equipment Wax Aerosol Freight-NonTaxable	EA EACH	$22.25
$20.98	12
1	$267.00
$20.98	

Tracking#:	486169613123

For ACH-Direct Deposit Info. contact ar@sharecorp.com

Invoice No.: Customer No.:

332274	Balance Due:	$287.98
5119981  South Village COD Eagle Landing
Please Send All Payments To: Share Corporation
P.O.Box 8867
Carol Stream, IL 60197-8867

11111111111111111111111111111111111111111111111111111111111111111111111111111111111?11111111111111111111111111111111111

EA1
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f SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN1

.
!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

nRT ITT;'R.
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INVOICE AOJUSTM&NTS	IH
QTY
0  PACK
SIZE
ITEM DESCRIPTION
ITEM CODE
UN!T PRICE
TAX
AMOUNT
&lCTENOED PRICE
T P
? I	CODE
QTY
::!
§
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S ?Seo TR W  DELI?ING SAi?
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SALTWATER FISH LIC WD-4511	FRESHWATER FISH
I
I
I	***DAIRY***
LIC FWD-?03
3HELLFISH CERT "''",....F'" "" 182 ss

.?.
gH
IC	ONL'll:SLB
BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
5132234
15.51
15.51	I
IC	?:p,
,4 5LB
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
2406189
51.45
51.45	rn
,-.,
jl'
8 1.5 LEBBRLIMP CHEESE PROV NONSMK SLI .75	170754
GROUP TOTAL****
***MEATS***
3546386
40.00
40.00
106.96
l;J
,,_..
?
0\
C	1 cs
9E2 oz
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
GROUP TOTAL****
7212425
63.79
63.79
63.79
,'_;.'
,F	1 le,
IF	1  fs
IF	l 'CS

]10	LB

E3 LB
82LB
***SEAFOOD***
SEABEST FLOUNDER FIL BRO 4/5 OZ CHI 5200807
GROUP TOTAL****
***FROZEN***
PILLSBY BATTER MUFFIN BLUEBERRY	108026000 TANTLZR ONION RING BRD GOORM 5/8IN	30410

8689836

51.25

51.25
51.25

0\
0
.0".'
§
0\
..,_...
cs	ES LB  SYS IMP POTATO TATER BARREL	1000006067	?
I?	cs	n 2.4 02BAV BAK PRETZEL BAVARIAN STK	3295
i
cs	44 LB
i
D	?:24 20oz
SYS PRM SOUP CHICKEN ENCHILADA RTU
GROUP TOTAL****
***CANNED & DRY***
GATRADE DRINK FROST RIPTIDE R 10052000324881

8399529 31.35

265.76
31.35	8H

CASES	SPLIT r0T.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
1] 1	12	8.l	234
DRIVER'S	NO• PCSI

ND. PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
mAL TAX
550.46
CUST. SIGNED INVOICI!: gv101tNCES 01!' ALL ITEMS
SIGN	DELVD.	SIGN	IREC. IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
OTRORIZED BY SECTION	OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930	49?<;,)J. THE SELLER OF THIS COMMODITl

PAYABLE ON OR BEFORE
TOTAL
INVOICE TOTAL
? t:?:¥??1f?a°PR?C?g?E=??T?fu ?LT?=IgiEr'?¥t ?RPA=?T?SD RECEI!ko?Teir8?oij??T?¥?a
CONT. ON PAGE	2
CT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
?	SENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAJISUIT INVOLVING ANY SUCH DISPUTE.
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll?l111111111111111
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CUSTOMER'S ORIGI?LAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA1
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ORAN1

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!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

ROUTE

POl'lCHASE ORDER

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n12T'l11a'12 • ....,...,DT.'C''l"n1'1
ANOUHT
QTY	' PACK
SIZE
ITEM DESCRIPTION
CODE
PRICE
TAX
PRICE	Ii
CODE
QTY	?
?
1  cs	1:232 oz OCNSPRY JUICE CRNBRY BTL BAR MIXER	25900
C	e59 oz TROPCNA JUICE ORANGE PURE PRE 10048500201029
5099122
8410563
26.61
53.03
26.61
53.03
i'.;
l	?:s
C	lJ :s
:2 1 GAL KENS	MUSTARD PUB BREW STYLE	KE2632-2
7023452
42.73
42.73	?
D	?	ONL? 1 GAL CASACLS PEPPER JALAPENO SLICES	12730720211
ID	2? 10 oz ?	DRY SODA GINGER ALE BTL	1690000301 D	 4016.90? ?IAGARA WATER BOTTLED SPRING
8426330
4295861
9901031
13.69
26.81
13.73
13.69
26.81
27.46
?...
§l

?.,
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D	Ifs	Ei12 CT
TAC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****
***PAPER & DISP***
8031852
25.15
25.15
278.18

?
...
?
I
:.i! fs
?
1509X9X3
SYS CLS CONTAINER FOAM HNG lC D YTD199S10000
7551334
20.36
40.72
,"'_i'.'
...
:.i! Es 2025 CT
DART	CUP FOAM TALL 20 OZ	20J16
4088886
34.37
68.74
0"'
D	1 Cs	:.i!250 C'lSYS CLS FILTER COFFEE TEA 1.5 56-135/513-SYS
5950688
21.09
21.09
N
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.0..
D	, rs 10060GAL
D	16250CT
! ['
D	? cs  125:t.B
SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT
GROUP TOTAL****
***CHEMICAL & JANITORIAL***
KEYSTON DETERGENT LAUNDRY PWDR WHT R
1763846
40.89
81.78
43.65
255.98

45.85

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** HAZARD **
GROUP TOTAL****
45.85
,l{O	),rt,
MIStj CEARGEs
CHGS FOR FUEL SURCHARGE
8.00 *
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OPEN: 7:00 AM	CLOSE:	5:00 PM
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REMIT TO
SYSCO JACKSONVILLE	&l
1E	1	17 25.C	342	1501 LEWIS INDUSTRIAL D ?UB
2i	2	29 33.l.	576	I
JACKSONVILLE, FL 32254 rDTAL	1075.77
?AX
SIGN	DELVD.	SIGNX
I REC.	INVOICE
DRIVER'S
NO - PCS
CUST . s1auo 1NV01cs EV1Dncu or .u.t IffM!I
NO.	PCS
rI'OTAL
rT'OTAL	1075.77
l)U'IJRTANT PACA PROVISION: TSE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON UIS INVOICE ARE SOBJECT TO TSE STA'l'OTORY '!'RUST PAYABLE ON OR BEFORE
?UTSORIZED BY SECTION \,fl OF THE PERISHABLE AGRICCILTORAL COIMJDITIES ACT 1930 ?.s.c. 499E?Wi,· THE SELLER or THIS COll!ODI'l'l
iiETA?   t:i:??MW?ROP?i:;?E?lliT?fu ? Tk????I?iJ00JlT?? ?R  PA??CT?s0?cEIVED:8?TH?5?di??iT???/i	4/03/26
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LAST PAGE

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CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

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1501 LEWIS INDUSTRIAL DRIVE

l\OUTE

PURCHASE ORDER	.,
' JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

.
QTY
0  PACK
T
SIZE
ITEM DESCRIPTION
ITEM
CODE
UNIT PRICE
uur
TAX l\MOUNT
EXTENDED PRICE
INVOICE ADJUS'l'MENTS
CODE	~irn-
::l
?
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S ?sco TH W DELIi',lERING SAE? PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI1o COOLER IITEMS C WNOT EIE RETURNE[
JRODUCTS.
w TER.
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SALTWATER FISH LIC WD-4511	FRESHWATER FI:SH

...,,,,,,,,.?	***DAIRY***
LIC FWD-t303	:;HELLFISH CERT NC1M81 R 182 SS
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13"1'1'
,.,??
?...·-:?
?LB	BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
?.G-··---zIMP CHEESE PARM GRTD DRY PKT USA ARG8142 lOZ	?AISY	CREAM SOUR PURE GRD A SQ PACK IDP100
5132234
4068142
5321906
15.51
19.19
15.69
31.02
19.19
15.69
!il

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?	?ts
..,.100
,_.
E/	J...,?
Ji  ?	?es l
7:,

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!IJI'  ..	?
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13 GAL

.13GAL
EDYDREY ICE CREAM COOKIE DOUGH	31000012 OUT/STOCK	1
WHLFIMP ICE CREAM COOKIES & CRM	1047549 SUBSTITUTE
8972721
0"'
.N,,
0
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4.5 02 BLU BNY ICE CREAM SNDWCH CHIP 00070640310821
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/1..-9,
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l3 GAL WHLFCLS ICE CREAM STWBRY	1026398
...
...
?	?	fS ?l3GAL
,. ✓
WHLFCLS ICE CREAM VAN	1026416	?
H
l 3 GAL
SYS CLS SHERBET RAINBOW	1029259
GROUP TOTAL****
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***MEATS***
2150 C'l SYS CLS BACON PRECOOKED REGULAR SLICE 00811

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305.3 02?RGMKR BEEF GRND STKBRG FRZN	5447230
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E  ??cs	484 oz
SYS CLS CORN DOG ALL MEAT 4Xl HNY BTR 22016
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CASES	SPLIT irOT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE

---

[.l
1!: 2	17	6. j	200
DRIVER'S
NO. PCS ICOST. SIQfm llfVOICC IVIllc:tfCU O!' A.LL I'l'DU
NO. PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
TAX
:roTAL
571.63
SIGN	DELVD.	SIGNX
REC.	INVOICE
TOTAL
!'VRTANT PACA PROVISION: TllE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARI! SOBJECT TO THE STATO'l'ORY TRUST TBORIZED BY SECTION sv1ic) or THE PERISHABLE AGRICULTURAL CO!MlDITIES ACT 1930 Wt-S,C. 499E?, '!'HE SELLER OF THIS COMMODITl
?Al? ??mM111f?RoPR?g?E?llf?M:1-T?=I?iE??T?? ?R PA?iT?sD:CEI??Tei??o5°l:'J?Tme SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOO ARE GIVING OP YOUR RIGBT TO SERVE IN ANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
PAYABLE ON OR BEFORE
CONT. ON PAGE	2
I  IIIIIIIIIIIIIIllllllllllllll?lllllllllllllllllllllllllllllllllllllllllll?lllllll?IIIll111111111111111?11111111?1

I

SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL_INVOICE CONFIDENTIAL PROPERTY OF SYSCO
' 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ROO'l'E	PURCHASE ORDER
I"'
0
"'
I
! QTY)t)
PACK
SIZ&
ITEM DESCRIPTION
I'l'E:M CODE
ONI'r PRICE
UNlT TAX
l\MOUNT
EXTENDED
PRICE
INVOICE ADJUSTMENTS CODE	QTY
::l
l1	?t(	25  LB
,,.,z;
NATHANS FRANK ALL-BEEF 6Xl 6 10888313971081
GROUP TOTAL****
***POULTRY***
2431178
47.96
?
47.96
343.15
.. -	?
F? if:? ,,..- 3E4.5 02TYSON	CHICKEN BRST FILET GRILL 10004350928
1804301
68.55
137.10	?
iF ?	??
25 LB
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****
***FROZEN***
8408108
29.95
89.85	H
226.95	§l
IF	f
v/?"
l?	e38  oz ?URBKRS BREAD WHITE THK SLI HI CROW 10559400
6609804
43.13
43.13

?
""''
IF	J ?s
E8 CT
?OTELLA BUN HAMBURGER SPLIT TOP GRMT	00694
1621085
31.14
93.42
?......
IF	.;
""t:s	E12 CT PTTENBG BUN HOT DOG ROLLS PLAIN	13875
4652095
49.33
49.33	?
IF	1
lcf
804 oz
OTSPKMY DOUGH COOKIE CHOC CHIP	58400
7922974
64.45
64.45
0.".'.'
,J.,,.E::s	2-44 oz
?ZCLS ICEITALIAN LEMON TUBE	22410
2560316
20.52
20.52	?
E	"cs	367 oz
KRAFT	MACARONI AND CHEESE P 10021000704436
8538852
45.13
45.13
E	i-r-:?--
E4.5 LE SYS REL POTATO FRY 1/4 SS	SYR00965
GROUP TOTAL****
8897993
3S.62
142.48
458.46	?
D?1 i.,,?  ?
?
?...,
1 GAL
***CANNED & DRY***
PHASE	BUTTER ALTERNATE ZERO TRANS 1S391PHA
9607268
34.88
34.88
0"'
...I .
...
----
",; "NL'll 36CT
??
HERSHEY CANDY BAR CHOC MILK	3400024000
S488366
42.43
42.43	?

t???
ONL'J 36 CT M&M	CANDY M&M PLAIN 1.69 OZ	317489

:;::1,11-"
...

?6 CT
REESES  CANDY PEANUT BUTTER CUP	3400044000	IH
vc::::;:::;?
/,
-----<??
? ?
.i:? ?
36 CT M&M	CANDY SKITTLE FRUIT CHEW 2.17Z 01160
21
i!l
?
CASES
SPLIT TOT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT  TO
SYSCO JACKSONVILLE
1? 6	25 21.2	354
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254 ?AL
1598.41
DRlVER'S	NO. PCSI

NO. PCS
ll'AX
CUST. SIGNJ:D INVOICIC cv101:Nc11:s or ALL IT&MS
SIGN	DELVD.	SIGN	REC.
I
wu-vRTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE $OBJECT TO THE STATUTORY TRUST UTBORIZED BY SECTION S?C) OF THE PERISHABLE AGRICOLTORAL COMl«JDITIES ACT 1930	499E?CJJ. THE SELLER OF THIS COMMODITl
NS A TRUST CLAIM O R THESE COMMODITilli ALL INVENTORIES OF FOOD OR OTHER  ODUCTS DER  D FROM THESE COMMODITIES
?¥?SO??/?J_  BEJiJ?iE??gm??Tm??V?: p??   I???I?Dy?T??HTY?g ??? ??TANY

PAYABLE ON OR BEFORE
ri'OTAL
INVOICE ['OTAL

CONT. ON PAGE	3
? SENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.

1111111111111111111111111111111111111111111111111111111111111111?111111111111?1111111111111111111111111111111111111111

EA1
39
.
I
f SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN,

C
T
!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

,_	•  .,,c,. f'DT E'mrtN

INVOICE ADJUSTMENTS
QTY
i
0
I..,
QTY	0  PACK
SIZE
-CODE
:;l
§

//
D,..--- _......
---- ,/	-;

:::,,;'

1-z2
g oz	I
c?v-230CT	?
I:???--
?
62LB
?
..,
ill

·01??
Il  ??
C	_,.,.
ci l60CT

I
.0".'
..::?,../""'

,..
D	_,A
.c,.s.
601.5 02KENS	DRESSING CAESAR PACKET	KE0827B3
5150644
22.10
22.10	?
_,/1?cs lOC 1.5 02KENS	DRESSING HONEY MUSTARD CUP  KE0634A5
....
10(1.5 02KENS	DRESSING RANCH HMSTY	KE0777A5
6107924
7518178
29.75
28.65
29.75
57.30
0"'
.,.'...

0"'
24 20oz
?
GATRADE DRINK FROST RIPTIDE R
.0".'
""J,,cs	24 20 oz
/
D	?	fS  24 20oz
GATRADE DRINK FRUIT PUNCH G2 GATRADE DRINK FRUIT PUNCH WID
§
0"'
..'..
,.;?§;	24 20oz
GATRADE DRINK LMN/LM WIDEMOUT
.::.;:
?	er"c; 5009 GM
_;oo12GM
?EINZ	KETCHUP PACKET FCY	10013000980101 HEINZ	MAYONNAISE PACKET		531700
4407060 22.75
4534319 23.53
22.75
23.53
E
!;!
01	??cs
D???
µJOO 5.5 G!!HSRCCLS MUSTARD YELLOW PACl(E'!'S	47036-SYS
1608850 36.86
36.86
,,,.-:7
D ???!:
E 17oz
SYS CLS PAN COATING GRILL & GRIDD 7486505932
4135380 25.53
25.53
/	CS 20C9 GM
HEINZ	RELISH SWT GRN PKT	10013000531808
4541280 17.59
17.59

,Hz:
;JI )(c' 3C 3.8 02 TOS'l'ITO SALSA MEO TO GO	00028400479066
7132984 25.69
25.69	?
CASES	SPLIT irOT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
21	21 18.!	299

SIGN	DELVO.	SIGNX	REC.
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
TAX
2208.65
DRIVER'S
NO. PCS ICOST. SIGNED INVOICI EVIDENCSS 01' A.LL I'nMS
NO.	PCS
-TOTAL
INVOICE rl'OTAL
MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTORAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATOTORY TRUST UTHORIZED BY SECTION SJC) OF THE PERISHABLE AGRICULTURAL COM!tJDITIES ACT 1930 bu.s.c. 49ru?. THE SELLER OF THIS COMMODIT
PAYABLE ON OR BEFORE	?
TA?  ??:¥??gRoP??:?Eri8lf??T?fu ?  T=?l:MiiI?iEr'°o&r?t ?R  PA=?T?SD 11ECEI?D?TJlirs?oij?fi??H	CONT. ON PAGE	4
PECT TO ANY DISPOTE ARISING OUT OF YOUR 11ECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY PRESENTATIVE CAPACITY OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CllIMANTS, IN ANY LAiiSUIT INVOLVING ANY SUCH DISPOTE.
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA1
39
ORAN
I
f SYSCO JACKSONVILLE, INC.
1501 LEWIS INDUSTRIAL DRIVE

ROUTE

PURCHASE ORDER

,l:l
' JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

-	. -	-	- -	- -	nDT  lT'lo''D •
QTY
.. PACK SIZE	ITEM DESCRIPTION

CODE	PRICE	TAX	PRICE	! i

CODE	QTY	?
C

?A?:
D???

1; 16 oz ?WRY$ SALT SEASONED	2150000300
,.,..,.--
'":1001 oz
6#10
I'l'SM

4043386
UN!T

43.62
UNU
AMOUNT
EXTENDED

43.62
INVOICE ADJUSTMENTS

I
?

D /?,;?' ONL)!290Z
IMP/MCC SEASONING STEAK MONTREAL	974019
6639553
13.60
40,80
.i!.;
J ?;ii? --  l 35 LB

CHEFPRD SHORTENING LIQ CLR FRY	45532CHP

4716607

34.27

171.35
lil

?
DI·/?cs	lC 4 LB

SYS CLS SUGAR GRANULATED XFINE CANE	412006

2926727

40.39

40.39
?.....
01	its	4C16.'902 NIAGARA WATER BOTTLED SPRING
9901031
13.73
54.92	n
I
D	_..a??- 10 lOOCT
,o .?	cs 250cµf D ?,cs 250EA
?
GROUP TOTAL****
***PAPER & DISP***
SYS CLS GLOVE NITRILE FDSRV PF BLU 304363283
SYS CLS KIT CUTLERY MED KFS/S&P YMKFSKWNSPSY OUT/STOCK	1
PACKER KIT CUTLERY F/K/S/SP/NP SUBSTITUTE

2306775
0621999

4154472

56.31

16.79
1409.50

56.31

16.79
:3

.,,
0
I
.0".'
?
. I.,.
D	q ,c,s 10 lOOCT
DART	LID PLAS STRAW SLOT 12-240Z
...
?/,'.--c,,s	12500 C'lTORKUNV NAPKIN DISP XPRESSNP NAT	I

	

D	'
111·

403.2 02SCTHBRT CLEANER GRL QUICKCLEAN PCKT
GROUP TOTAL****
40.19	!
40.19	?
?
CASES	SPLIT TOT.PCS	COBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
2] 3	24 20.!	581
DRIVER'S	NO. PCSI

s:rcNEn INVOICE wrnENCl!!s or ALL lnMS

NO.	PCS
1501 LEWIS INDUSTRIAL I
JACKSONVILLE, FL 32254
TAX TOTAL
2985.11
COST.
SIGN	DELVD.	SIGN
IREC.	INVOICE

ArVRTANT PACA PROVISION: TBE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO TBE STATOTORY TRUST OTHORIZED BY SECTION ?C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 ?-S.C. 499E?<i);/. THE SELLER OF THIS COMMODITl
PAYABLE ON OR BEFORE
TOTAL
A?   ?m????R ?cig?E=??T?fuwTi?g?gI?M0??f ?RPA??T?sD:CEI?D?THir:8?o\i??i?i??H	CONT. ON PAGE	5
PECT TO ANY DISPUTE ARISING OOT OF YOtlR RECEIPT OF TBESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOtlR RIGHT TO SERVE IN ANY RESENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAIISUIT INVOLVING ANY SUCH DISPUTE.

111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EAi
39
ORAN

.
I
' SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

ROUTE

PURCHASE ORDER

nl:IT n;'l:I•	·~

1"0"
?
0
I...
QTY	'" PACK
?
SIZE
ITEM DESCRIPTION
ITEM
UNIT
UNn
ltl<TENOED	T P
INVOICE ADJUSTMENTS

I
CH. 't
? J:
D\ ??
l 30CT

l 5GAL
l 5GAL
IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL****
***DISPENSER BEVERAGE***
COCACOL SYRUP COKE CLASSIC 5Xl BIB COCACOL SYRUP COKE DIET 5Xl BIB

?

?g
n
?
[:J
Di	1,,ps?"I 5GAL
'-'"'?
?..
D\??  i-      -

i--
I 2.5GAI.FANTA	SYRUP ORANGE BIB	14770298
0738195
60.50
121.00
...
n
- .?
t:;
,,,.,,. 1 2. 5f"'7'T0?..PQS	SYRUP ROOT BEER BIB	15400298
6665467
60.50
60.50
;;i
',"i.'.'
i:i/.,,,c,?,,.,..-.
l 5GAL
SPRITE SYRUP SPRITE 5Xl BIB	09560010
4090395
115.95
115.95
?
??B?	324 oz
.:,Mis9 CEARGE s
LUZIANN TEA BREW FILTER PACK	47900-30384
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
6738173
57.89
57.89
703.19
8.00 *
0"'
"u,'
0

y
ORD+

:  3424393
1J 1?
_)c;	J?-
,., o·o-/34	.,...	)b·
j.	tf <
10('),..7  I

?
'"i''
.,........
...
?...
II	?,DD-0?'
?q:c..101t1	i
J_.00-1
L{'\'Q\ ij

CASES

SPLIT TOT.PCS	CUBE  GROSS WT.

5	2	11	7. ?	322

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254

??

3749.91
\.:/??
-£7?(,?

!.!

I
8!:13	98 74.l	1756
DRIVER'S

NO•  PCS ICUST. 8IGN'KD UfVOICZ EV:IOUfCl:S 0!' ALL l'l"EMS

NO.	PCS
TAX
 TOTAL	 	
SIGN	DELVD.	SIGN X
REC.	INVOICE
ITOTAL	3749.91
IPOKTANT PACA PROVISION: THE PERISHABLE AGRICOLTORAL COMMODITIES LISTED ON TRIS INVOICE ARE SOBJECT TO THE STATUTORY TRUST THORIZED BY SECTION sv1.c) OF THE l?ERISHABLE AGRICOLTORAL COMMODITIES ACT 1930 ?u.s.c. 499E?'i)J. THE SELLER OF TRIS COMMODITi
?A? ?E????r.rgRO eJcli::E=?:T?lli ?LTk??g??gI?M°8llT?? =R PA?g?TjsDgCEI!kD??Talirs?o\i?J?T???/i SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
,PRRSENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCB DISPUTE.
PAYABLE ON OR BEFORE
4/03/26
LAST PAGE

11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA1
39
ORAN1

-	..
f
f SYSCO JACKSONVILLE, INC.
!  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

T'\DTJ'l:'D•
I'n:M	UNIT	ONi!r	EXTltNOEO	I p	INVOICE ADJUSTMENTS
QTY
PACK
T
SIZE
ITEM DESCRIPTION
CODE
PRICE
TAX
AMOUNT
PRICE
X 1	CODE
QTY	?
?
FOOD SAFETY REMINDER: NOTHING IS MORE lMPOR''ANT TO Srtsco TR llN DELIVERING SAi'E
I	PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS,• COOLER ITEMS C IWNOT EJi: RETURNE[
J RODUCTS.
CJ TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD- 303	?HELLFI$H CERT !.'"
182ss

IC -1

?
-sv ??	5 LB

***DAIRY***
AREZIMP CHEESE MOZZARELLA LMPS SHRD	100721

9008335

14.84

44.52

?..
gH
C _,./1 ?s
:1L
81.5LB SBRLIMP CHEESE SWISS SLICE .75 oz	170721
GROUP TOTAL****
***FROZEN***

3554569

46.81

46.81
91.33

?
&l
?
...

Ii"	1i cs	E2.5 LE MCCAIN  POTATO FRY SWEET 5/16	MCF03731
3700499
31.62
31.62
...I..
!   .-:]""'CS	ES LB
,...cs
SYS PRM POTATO TATER BARREL	1000006067
5020233
49.46
49.46
0"'
I
l	--1
44 LB
BLOUNT SOUP CHOWDER SHRIMP RSTD CORN 77023
GROUP TOTAL****
***CANNED & DRY***
2969103
50.73
50.73
187.49
.0".'
D	...1:s	2.rl20 oz GATRADE DRINK FROST GLACIER F 10052000043546
7071098 31.35
31.35
?
0"'
-J
D ?	,	:s
'V
/
D _.,.-""] Cf
4C 16.902?IAGARA WATER BOTTLED SPRING
GROUP TOTAL****
***PAPER & DISP***
1509X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000
9901031 13.73
27.46	?
58.81
?
H
D  ,.......--:1,...?s	20?5 CT !OAP.T	CUl? FOAM TALL 20 OZ	20Jl6
I/	?
,.-1,...cs 10060GAL SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01	rl

i-.--.,

***PRODUCE***
GROUP TOTAL****
95.62	!
>:
?
'1-	,)
i.e...,,.,,,ONL? 5 LB
IMPFRSH MUSHROOM SLCD TUBS FRESH
6056907 15.28
15.28
r-,..	!
CASES	SPLIT l!'OT.PCS

CUBE

GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMI'l'.' 'l'.'O
SYSCO JACKSONVILLE
11  4	15 16.E	285
DRIVER'S	NO. PCSICUST. SIGNll> INVOICI ltVIDJmCIS 01' ALL InMS
NO.	PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
TAX
TOTAL
448.53
-
SIGN	DELVD.	SIGNX	REC.
I
i

,INVOICE TOTAL

111111111111111111111111111111111111111111111111111111111111111111111111?1111111?11111111111111111111111111111111111
• 1N7B4966 5B 3 72 84 5940 029•
EAGLE LANDING GOLF CLUB	1
CUSTOMER'S ORI_G_??AL_INVOICE
DELV. DATE	CUS?P.

CONFIDENTIAL PROPERTY OF SYSCO
l	INVOICE  NOHBEP.	JPAGE
3989 EAGLE LANDING
PKWY	J.A'ttheheartof
SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL
904-637-0648
32065-
2641
food and service
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
0
"'

nRIVER·
QTY_II? IPACK I
It
SIZE
ITEM DESCRIPTION

I'l'EM
CODE

UNIT
PRICE
rJ?
AMOUNT

EXTENDED
PRICE
Tt.l..pI.

INVOICE ADJUSTMENTS ·-
CODE	QTY
I
??10 LBIIMPFRSH ONION YELLOW JUMBO FRESH SACK
-??5LB		IIMPFRSH ORANGE BAGGED FRESH	10889356163020
7201992
7289526
7. l.9
9.10
7.19
18.20
I	lF'
Ac

?8 LB

SYS IMP SALAD FRUIT CBPOG LT SYR 74865.64947
GROUP TOTAL****
***DISPENSER BEVERAGE***

3856507

42.31

42.31
82.98

?

....
i:l
DI

rLl
l/5GAL l/5GAL
COCACOL SYRUP COKE CLASSIC 5Xl BIB
,COCACOL SYRUP COKE DIET 5Xl BIB

04250010
0424001.0

40905931115.95
42735461115.95

115.95	n
?
115.95	"'
"'

ORD,

iI
I

I
·-•-'-.Y
3438295
3441459
0"'
..I..
..

"'i''
0"'
..

?
,,o....-1)),0 !
),L{O--	l	,.	?
'2'-i0-1	-:c.9C:·&	1
<tl?f) I
i
II

I
I
CASES

CUBE I GP.OSS WT.
3	7	3..9	164

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D!l!B
/1tL''l
5?  ?\c,

!il
2l
1	7	22 20.]	449
JACKSONVILLE, FL 32254oTAL	816.63
=?----------------?=-=?--1	LAX
DRIVER IS	INO. PCSl CUST. lllcttm lNVOJCE EYJDDICU 01' ll1. lTDIS	NO. PCS
SIGN	DELVD.	SIGN	REC.

IMPORTANT PACA PP.OVISION: THE PERISHABLE AGRICULTUP.AL COMMODITIES LISTED ON TRIS INVOICE ARE SOl!JECT TO THE STATUTORY TRUST

PAYABLE ON OR BEFORE
OTAL
INVOICE	I
OTAL	816.63
??:?zrr?is?E?rn?i?
"llic?Ri??IMg ???o?i
4	'WI,JE!ffe:fs?\???m
4/06/26
LAST PAGE
?D ANY RECEIVJIBLES OR PROCEEDS FROM THE SALE or THESE COMMODITIES UNTIL FtlLL PAYMENT IS RECEIVED. FtJP.THER YOU AGREE NITB
l!ESPECT TO ANY DISPUTE ARISING OUT OF YOtlll RECEIPT OF THESE PRODUCTS/SERVICES: YOO ARE GMNG UP YOUP. RIGHT TO SERVE IN ANY 11.EPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
IIIIIIIIIIII_IIIlllllllllllllllllJllllllllllllllllllllllll?llllllllllllllllllllllllllll?llII?
EAi
39
lllllllllllllllllllllll
I°
f SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORAN

..
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

?
?
0
nDT"l1"'D •  '1'F.JlfDT.li'.,.l"\"1	I
.	CODE	PRICE

TAX
PRICE	i ?

CODE	on
QTY
0  PACK
SIZE
ITEM DESCRIPTION
I'l'EM
UNIT
UNI1
llNOUNT
EXTENDED
INVOICE ADJUSTMENTS
:.i
?
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S llSCO TH ? DELIl\lERING SAirE IRODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI COOLER ITEMS C.?OT	EE RETURNEI ? TER.
I
....✓
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	SHELLFIISH CERT?'-IJ.".I.i:,.i:? 182 ss

***DAIRY***

i!:
...
C /i ?cs
ESLB
CASASUP CHEESE AMER QUESO SGRO LF W STK34962
2188233
80.26
§l
80.26
C /i	7S

H.SLE

BBRLIMP CHEESE CHOR MLD SLI INT .75 Y 170748

3546369

35.14

35.14
i1/)
.,/1rsb
45LB
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
2406189
52.65
52.65
El
,...
C	?	-s-- ONL'll 5 LB IA,REZIMP CHEESE MOZZARELLA LMPS SHRD	100721
9008335
15.25
30.50	n
,.....-j ...iCS
El.5 LE BBRLIMP CHEESE PROV NONSMK SLI .75	170754
GROUP TOTAL****
3546386
40.00
40.00
238.55
.,..I..

,c	::J,
IE"	l
,.,V
?s	96 12 oz
iCS	32 5 oz
***MEATS***
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716 CAB	BEEF STEAK PHILLY CAB BR 10000001650

7212425
9789785

64.08
86.50

192.24
86.50
0"'
.0".'
,...vV
***SEAFOOD***
GROUP TOTAL****
278.74
?
0"'
..I.
,,/, )CS-	110 LE PACKER LOBSTER HEAD&BODY MEAT
.:;.:
K;s	412.S LE PORTCLS SHRIMP WHT P&D TLOF 16/2
GROUP TOTAL****
251.98	?
-D
Ii ----------.....cs	2 64 oz
***FROZEN***
MIKES	CHEESECAKE CARAMEL SEA SALT CLM2737

2671226 69.45

69.45
liG

.....?
---- 7:i!2 oz
BURRY	MUFFIN ENGLISH PLAIN FKSPLT	30001
3523463
23.75
23.75
i	Cl
cs	e 2LB
..... --
TANTLZR ONION RING BRD GOURM 5/8IN	30410
0916387 55.68
55.68
!i!
_..,..-1
cs	ES LB
l
SYS PRM POTATO TATER BARREL	1000006067
/
5020233 49.48
49.48	?
CASES
SPLIT irOT .PCS	CUBE  GROSS WT.	OPEN:	REMIT TO
SYSCO JACKSONVILLE
15 2	17	9.0	245
DUVER'S	NO. PCSI

s1G1m> uMna n1,,.,., ?	,

NO. PCS
1501 LEWIS INDUSTRIAL I JACKSONVILLE, FL 32254
rrAX
TOTAL
967 63
COST.
SIGN	DELVD.	SIGN	REC.
I
RTANT PACA PROVISION: THE PERISHABLE AGRictJLTtJRAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST THORIZED BY SEC'?ION 5vtC) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930	499E?';M. THE SELLER OF THIS COMMODI'l'"I
?	t:?:¥???RO ?m;?E??T?fu M:1-T?=I?M  JT???	PA?r?sD?CEI??Tlli??o5?iT?¥?a PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVIHG UP YOUR RIG9T TO SERVE IN ANY
SENTATIVE CAPACI1'Y,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CIAIIIANTS,IN ANY IAWSUIT INVOLVING ANY SUCH DISPUTE.

PAYABLE ON OR BEFORE
INVOICE
?AL
CONT. ON PAGE	2
IlllllllllllllIllllllllllllllllllllllllllll?lllllllllllllllllllllllllllllllllllllllllllllllllll?l111111111111111111
.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA1
39
ORAN

.
I
' SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS	?
I
i QTY
....
0  PACK
T
SIZE
ITEM DESCRIPTION
ITEM CODE
UN:t'l'
PRICE
UNn
T'AX
AIIOllNT
EXTENOll:D PRICE
INVOICE ADJUSTMENTS
CODE	Q:rY	?
eV,
cs	2.4 02 BAV BAK PRETZEL BAVARIAN STK	3295
GROUP TOTAL****
6849145
42.02

42.02
240.38
I'---.
D .	;
----	***CANNED & DRY***
?s	24?o oz ?TRADE DRINK FROST GLACIER F 10052000043546

7071098

31.35

31.35	?
ID_.......-4 ?s
D r---i..-ts
D	1:CS
o?ls
D .,,-,- ]IS
D	i?
24 ?ooz
2420 oz
2410oz ONL? 4.4LB ONL? 1 GAL
ONL? 23oz
?TRADE DRINK FROST RIPTIDE R 10052000324881 GATRADE DRINK FRUIT PUNCH G2 10052000204053
?ROPCNA JUICE APPLE PET	00048500757178 SYS IMP
CASACLS IMP/MCC
8399529
6508978
1605617
31.35
31.35
30.74
31.35
31.35
30.74
1;
...
?

?"'
"'
?
...
...

.0".I.'
0  _....-1 cs
lC4 LB SYS CLS
"';''
/3 .,..6	4C16.902 NIAGARA
0"'
D /i Cl:	E12 CT
TAC MEX

GROUP TOTAL****

303.35

...

?

r:i
i

I,,
:

cs 1509X9X3
***PAPER & DISP***
SYS CLS CONTAINER FOAM HNG lC D
0"'
..I..
:;:
...
<"" ] 1c: 250?T	SYS REL KIT CUTLERY FKS/S&P/NAP	11H

? ?	?s	10lOOCT ?ART	LID PLAS STRAW SLOT 12-240Z	16SL

4096327 25.39
50.78	I
1/'--cs	lE 250CT

SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT 4458693
GROUP TOTAL****
***DISPENSER BEVERAGE***

4458693 43.65

43.65
231.84
!
!i!

DI?
--/-cs	l 5GAL
COCACOL SYRUP COKE ZERO SUGAR 5Xl B 37150010
5006448 115.95
115.95

?
ill
CASES	SPLIT l"OT .PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO	I
i

19 4	23 31.]	466

DRIVER'S

NO. PCS ICUST. SIQtED INVOIC& ZVIDDC&S or ALL Il'IN.S

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

?AL
'l'AX
?OTAL
"
1660.79
SIGN	DELVD.	SJ:GN X	REC.

DU'URTJINT PACI. PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON TEIS IllVOICE ARE SUBJECT TO THE STATUTORY TRUST
=WsZf\.t.ts?E= i.Ai'il ?M:ii?8m'? llfilC?aiirJiI?g ?Jrfil biatuatl.9Ji.m· Woi??FC?D=DITl

PAYABLE ON OR BEFORE

INVOICE
?OTAL

CONT. ON PAGE	3
:pfil  ?????  nrog?sOO????J?Jjri?iE???6fi?T?mVI?:p??I???I?Dy?T:¥?aTyro ??  1iTtrr RIISENTATIVI! CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CU.SS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.

1111111111111111111111111111111111111111111111111111111111111111?1111111111111111111111111111?111111!11?1111111111

EA1	I
39

SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL_.INVQI_cE CONFIDENTIAL PROPERTY OF SYSCO
ORAN1
' 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ROUTE
PURCHASE ORDER
2
I
.?	ITEM
UNIT
UNtT
EXTENOl!:D	T P
INVOICE ADJUSTMENTS
QTY
lJ!Ad<	SIZE
ITEM DESCRIPTION
CODE

PRICE
TAX
AMOUNT
PRICE	t I

CODE
QT'/	?
i
D_,/1	15GAL $FRI.TE SYRUF SFRI.TE 5Xl BIB	09560010
GROUF TOTAL****
4090395
115.95
115.95	a;
231.90	I
MI.SC
s	CHGS FOR FUEL SURCHARGE
8.00  *
?
ORDE? -	y
:  3443947
..?...,
iii

rn
0.,
....
n
,l

I
I

,.
/ l,;<;J-H?
I	)v10-(5Lt -J	J_'J\,'7>
i	l{o-1?	? 1?
0"'
N'
.0'".
?
.0".,'
...'...

I
/
.'\}"'·[
'	I
\' '6 '

!il
?
t:l
CASES
SPLIT ?.PCS
CUBE
GROSS ii'!'.
OFEN: 7:00 AM	CLOSE:	5:00 FM
REMIT TO
SYSCO JACKSONVILLE	"
J	1	. ?	54
1501 LEWIS INDUSTRIAL D
JACKSONVILLE, FL 32254
??AL
1784.74
3?	6	41	41. (	765
DRIVER'S
NO.  PCS ICOST. SIGNED INVOICE ?IO  s OFALL lllMS	I NO
TAX TOTAL
SIGN	DELVD.	SIGN X	??EC.

MPORTANT PACA PROVISION: TSE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON TBII?INVO StDCTP..,... TO THE STATUTORY TRUST DTBORIZED BY SECTION bJ:C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 U.	. 499E ??	SELLER OF THIS COMIIODITl
A?  t:???klf?R ??:?E??llfilli ?T?g?I?iE§°8:k?t ?RPAYMEg?T?s D:CEIVEDFR?TBirs?oij??fi??B

PAYABLE ON OR BEFORE
4/10/26
INVOICE
TOTAL	1784.74
LAST PAGE
; PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
'l	Invoice
,ElOP
LINLN RtNTAL

Date	Invoice	Day I Gannent Mark I F;q·1	Seq
Tenn	Account	Route
03/04/2026	0177969
Wed	40
	OFFICE	
CHG
1193-00000	I	7
	ROUTE	
I Line I	Item I Empl	I	Name I Description	Sizes	Qty. I
FBNPW	NAPKIN WHITE
I Min. I Adj. Qty. IAdj. Amt. I Unit Pr. I
200	0	$0.00	$0.1320
Ext. Price J  ?dj. Qty. I Adj. Amt. I Total	
$26.40	0	$0.00	$26.40
2	FBNPW 		NAPKIN WHITE
-?sRc-6
-$0.00--  $2.5000	$5.00
0	$0.00
-·$5.00
3	DGBAGST	BAG STAND
2-0
$0.00 --	$0.1000 	$0.20 -ci- ?? $0.00?-	$0.20
4	FB8585W	l"C?85X85WHITE
100	o
$0.00--$1-:-7600	$176.()0	0	$0.00	$176.00
5--·FBMESBAG	·r,Afs?WBAG

10-0
z-o
so.oo-- fo:fooo		? $1.oo"-o 		$0.06-?$lob
$0.00

$445.76	$(51.84)	$497.60	$0.00	$0.00	$0.00	$0.00
Comment: 	

Received By:	JH	3/4/2026 1:16:27PM

RECV 240-7465
251.39 (linen)
Net Charge:
$251.391
???dr
?-0) (°7

lElOP
LINLN RtNTAL
Invoice

Date	Invoice	Day	Garment Mark  Freq.	Seq	Term
	03/11/2026	0178682		Wed	7	40	CHG 
[§]	Item I Empl	I	Name I Description	I	Sizes I Qty. I	I Min. I Adj. Qty. IAdj. Amt I Unit Pr. I Ext. Price I
Account	Route
1193-00000	7
ROUTE
Adj. Qty.	Adj. Amt.	Total
FBNPW	NAPKIN WHITE	200	0	$0.00	$0.1320	$26.40	0	$0.00	$26.40
-·	-	-

$697.15	$199.55	$497.60	$0.00	$0.00	$0.00	$0.00
Comment: 	

Net Charge:	$251.391

Received By:	'--._/	JH	3/11/2026 1:29:59PM

Recv JH 03/11/26
240-7465	251.39 (linen)
ll,#aA-r  =::,p

The Toro Company
8111 Lyndale Ave. So. BLOOMINGTON MN 55420-1196

Customer Support Services PLEASE REMIT TO:
THE TORO COMPANY - NSN
39398 Treasury Center
CHICAGO IL 60694-9300

CUST#: 963872
SOLD TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

?
DEBIT INVOICE 412952942
INVOICE DATE 03/01/2026 PAGE	1	OF	1

CUST#: 963872
PAYER:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065

CUST#: 963872
SHIP TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

ULT-60-EQ	93	1.00	0.00	1.00	93.00		
MONTHLYEQUIPPMT							
Billing Period: 03/01/2026 ULT-60-SVC	Thru: 189	03/31/2026	

1.00	

0.00	

1.00	

189.00	
MONTHLYSUPPMT
Billing Period: 03/01/2026 Thru: 03/31/2026

PAYABLE IN: U.S. Dollar
TERMS: 06 NET 30 DAYS/ 30 days inv date NET DUE DATE: 03/31/2026
TRACKING#/PRO#/PARS#:

PRODUCT TOTAL: INVOICE TOTAL:

282.00
282.00

These items 9r? controll?d by the U.S. Goverprnent and authorized for e:KP-ort oqly to t?e country of ultimate destination for use by the ultimate consign?e or en?-user(sJ herein identi?ied. Thev may not be resold, trans%e?red, or otherwise di?osed of, to anv other country or to a?y Qerson other than the authorized ?ltirnate consi nee 9r end-u?e?(s), either in theif oriqinai ?orm or after being incon>orated into 9ther it s, without first ootaining approva from the U.S. government or as otherwise authorized by U.S. law and regulations.

W? herlly ceftify that t?ese qoods were produced in compliance with al ap? icable requirements of Sections 6, 7, and 12 Qf ?e Fair L ors andards Act, as amended and Qf re la ions an? or rs of the Unitea States Department of Labor issuea'1unaer Section
thereof.	(ORIGINAL INVOICE)
us.	VENDOR SHIP INVOICE	Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	145676	03/05/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82112	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/27/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS														
		QUANTITY	 ORD	I	SHP	SALES I
UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY										l				
2	21	1674549	SPOON, TASTR HW WHT PLYST BULK
Shipment Tracking: 889105041137, FEDEX	PETITES	4/50 EA	cs	$35.3500	$70.10						
-

 

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

3.04
3.60
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales Tax	Rate:  0.00
PLEASE REMIT THIS AMOUNT BY 03/26/2026

$70.70
-$3.74 CR
$0.00

$66.96
1 't ',0 -::. l,,(q,' I,,
5DO?

Page 1 of 2
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	145676	03/05/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82112	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
l	CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that. where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act. 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
us.	VENDOR SHIP INVOICE	Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	145677	03/05/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82190	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	03/02/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS													
	QUANTITY	 SALES I
ORD	I	SHP	UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
FROZEN													
CS	18417798	!APPETIZER, CHIX PPR PNAPL
Shipment Tracking: 399227485223, FEDEX	VAN LANG	20011 oz	cs	$455.4900	$455.49						
-	-

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

12.50
20.00
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 03/26/2026

$455.49
$0.00

$455.49

f?,
o-17 l{U "'4 <,r-,41

-
Page 1 of 2
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	145677	03/05/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82190	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.

Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the Invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIMreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
ACCOUNT  INVOICE
NO.	NO.
91221.150 02861.92
INVOICE  CUSTOMER
DATE	NO.
03/10/26 11221140
PURCHASE ORDER NUMBER
S,c\LES LDC. 3055
S.t,L.ES REP. 0832
DATE ORDERED 03/08/26

Bi 11 ,--·	-
SO VILLAGE COMM DEV DIS1R
To:3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
Route:2325  I	2
Sh j_p I TR.N" -EAGLE LANDI NG (:L'F  CLB •••
To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
1904 291  5600
Remit
To:
DRDER  NUMBER: 114326
US  Food s,	T n c .
P.O. BOX 19842l
ATLANTA	GA
30384-8421
Att:
CHRIS COLLETTI
DEPT#  00
' ·-?-?- ---·?,.,.?• _,.,,.._..,._.,.......

"  _,_ ...,..	--·•·•-··-"'""-·
386 763 1304
ShiaFrm:  5425 S. WILLIAMSON BLVD
FrtYrms:
PvtTrms: NET 21 DAYS
PORT ORANGE	FL ShipD:	03/10/26	P?ge 01 of 04
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG}
ln 'f:; tr?·
dty	Qty Sales Product Ordered Shipped Unit	Number
Descripton
----•·•---_ ......_.........,_ .....,,....-?--.,- -

HAZARDOUS MATERIALS
Pack  Size	Label	C Weight Pricing	Unit	Extended
D	Unit	Price	Price
DRY
1	CS	3131158JDEGRE?)SER, AP GRt'.i CTTR PLUS	4/1	G?,
;	0482-CLASS 9
ECOL.AD	cs	156.6200	$	156.62
*T*O*T*AL**H*A*Z*A*R*D*O*U*S**W*E*I*G*H*T*:******3*5*.?0M0*••••T•O•TKA*L**H*A*Z*A*R*D*O?UlS?*P*I*E*C»E*S*·*******1*??**T?O?T*A*L**H?AMZ?ANR*DMO•UMS**C*U*B*E*:********.*9*9*W**?***?***?*************
****************************•***********************??¾?A?*0*******fi**?*********?***?****'**?**U?R**********•****************R*
DRY
1	1
1	1
1	?1,
4
3	3
1	1
1	1
1	1
l.
1	1
1	1
.•":\:.
1	1
1	1
1,	1
cs  0763326·'4{:up, Hi 2C< Z lJHT	25/;?.o EA CS 1005586 ?RAVY, SSG CNTRY STYL  6/105 OZ CS 1099713 ?DRIMK, SODA COLA SG/FR COKE 24/1.2 DZ CS 1099716 JV<IMI-<, SODA COL.A CAM SHLF SU!"i24/12 (.}Z
CS 1328699.SHORTENING, FRYG SOYBN LIO CLR35 LB
CS 1859297 )RINK, SODA DR PPR CAN   24/12 OZ
CS 2957306	OP HEAD, LOOP END MEO YARN	2 EA EA 3963310 'LABEL, SUNDY .75" DOT 1000 RL 1 EA EA 452351.0?;HEF:RY, MRCMD WI STEM LG PLST .5 GA CS 5175377 '3r''iUCE,  BUFLO HOT F'.EO PLST ,JUG 4/1 Gti
CS	5603857 ?RETZEL, TWIST CLSC SALTD BAG 64/2 OZ
CS 5651351 ,GLOVE, VINYL XL PF CLR AMBDX 10/100 EA CS 5734900 )/COOKIE, CHOC CHIP 2.5 l. SS IU M/2.S OZ CS  5735121 \A COOIOE, OTML RAI ?1. 5 Z IW SS  60/2. S OZ
CS  6204366 ';.})RINK,  ORNG Pl.ST BTL. WIDE SHLF24/20 OZ
MONOGRAM
CHEF MATE COKEZERO
cog£
HARVEST UL DR PEPPER
MONOGRAM DAYMARK MONARCH	B FRANK'S
ROLD GOLD VALUGARDS GRANDMA'S GRANDMA'S
GATORADE
Ci3
(.,?.
c,sr,
(,,:.'t;
?f',l:'>'
cs cs EA EA
cs
(·•("•
cs
,c?cs.?
{.•\.I
?13. 2000
70.4300
18.7800
21. 2100
33.8000
17.5000 l.5,3000 3.9700
18.4000
37. 4000
44.4700
24. 1500
35.8200
35.8200
29. 1600
$

S-t90
:13. 2c:v
70.43
:l.8,78
42.42
101. 40
17.5()
15.30
:3. 9-;v
lB. 40
37.4(}
44.47
48. 30\/
s;,?
35.82
29. 16
1	1	Cot'	634•r?-c-J-. 9q#  'iE, ?"1--'_E,nt'J.•,·"•i:.;P·t1,T
?\P'.",Arn'.•:
G; L S..
IT•JNL"'
.t,',E.E. ·:_·r1-,,	1 "J'\ 1 C:'  {)Z'
DIVERSEY
cs,-.
33. 49(10
l,,U"1.
33.49
1	CS 6690848 ?LEACH, DISINF L1Q JUG CL?1
b/1	GA
HONOGRAH
C.;.1
21.2000
500
21. 20
'."::.
1	1
1	1
1	1
1	1
1	i
CS 6729776 'ETCHUP, TMTO FCY 33% RED SQZ 16/14 OZ CS 7326713 :?:LEANER, GRIL. QUIC!< CLEAM LIQ 40/3.2 OZ cs	7330178 ?oaATO, DCD 1" PLD IN JCE SHLf6/N10 CN CS	 7802S23 ?APKIN,  DNNR WHT l7X17 l. PLY,	20/250  E,'.:i
CS	8204505 ?bRIN?, RSP BLU COOL PLST BTL 24/20 OZ
CS	8323198	PASTA, F'EMNE RIGTE RAlJ SHl...F	2/1.0 LB
REFRIGERATED
HEINZ
3M SCOTCH ROSELi VALLI PLUS GATORADE BARILLA
I·,?
\,;:)
cs
cs
r.·,?..:)
;?4. 3000
32.9100
37.3500
S8.5BOO
29.l.600
19.33()0

C L-e. "'t
48. 60
32.91
37.35
58. 58✓
.29, 16
19.33
1	?
l"J
CS	1919740 COLESLAW, SHRD SHORT SWT DIX1E2/4.5 LB	Mrn_LYS KIT
READY TO EAT - Ple.;;.,e Ref?1• tn  Return PoJ.:i.i;:1,
CS 2721173 CHICKEN, WING 1&2JT RNDM JUMB04/10 LB	?ATUXENT
_.,  •••-• """"•·••-• ,.,,,.,., ,.  r>W, • ••• ,..,-?,..,_,_,.

''C'
J•?

cs
i8.8000
63 7700
18. 80
191.3:1.
ACCOUNT INVOICE
NO	NO.
91221150 0286192
INVOICE CUSfOMER DATE	NO 03/10/26 11221140
PURCHASE ORDER NUMBER
SAL.ES S/'-1,LES
LDC.	REP.
305S:,	08Jt:
DATE ORDERED 03/08/26

Bi 11
-------·----·--·····-·

Ship
Route 2325 /

'':)
ORDER NUMBER: 114326
R i::m it	1 •···----..-·  ,, 	 -·--··•-·---·
To:

At:t:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To:
TRN EAGLE LANDING GL.F CL.B
'39f39  EAGLE  U\ND I NG  P!".l.,JV
ORANGE PARK	..,
32065
904 291 5600
DEPT# 00
US Foods,	Inc.
To: I P.□. aox 19e421
I
ATLANTA	GA
303E34-8421
386 763 1304

ShipFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
FrtTrms:
FL		BhipD: Sp:::ial
03110/26	Paoe 02 of 04
DRIVEF<  MUST  LEAVE  FINAL  RECEIPT  f'OR	IN'.J CHAhlGJ
PvtTrms: NET 21 DAYS
dty	Qty	Sales Product
Ordered Shipped Unit	Number
Descripton
Instr.
Pack Size
Labr<l	C Weight	Pricing
D	Unit
Unit
Pdce
Ext.ended
Prtce

3	A	cs	2725711	CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB	P1-?TUXEMT	cs

67.2800	201.84
1	-+	EA 3067402 CANDY, KIT KAT MILK CHOC COTED12/36/l 5 OZ KIT KAT	B	EA
11-
46.6400
46.64
READY TO EAT - Please Refer tn Return Policr
1	EA 4342010 CARROT, MTSTK SHRD FRESH REF 4/5 LB	?ROSS VALY B	EA
READY TO EAT - Please Refer to Return Polic?
7.3800
7,38
4	cs	5327275	BEEF, PTY GRND 80/20 2:1 RND 20/8 OZ	CTLMN SLCT	cs	52.6700
l	?	cs	5332546 PICKLE, DILL KO CC CHIP	S G(.1	tlOWil--'CH	cs	45.9400
210.68
45.94
1	;::.....\-'	EA 6712376	CANDY, SNCKR BAR SS IW REF Z 48/i. 8£1 DZ	SNICKERS	B	EA	59.4800
59.48
1	EA	8877425	CANOY, TWIX IW REF	36/1. '79  oz	TWIX	B	EA(':.' 44.6100
44.61
1	?	cs	9124520 DRESSING, RANCH HMSTY REF PLST4/1 GA	V..EN'S	C,::,
READY TO EAT - Please Refer to Return Policy
FRO:ZEN
43.3400	43.34
1	.-t-	cs 0488239 ROLL, HOGI WHT 8" SLCD BKD FZNB/6/J.7 OZ COSTANZO'S	c,s,.._
1	cs 10542,$5	BUN, HOT DOG WHT 6" SLCD CKD 8/12/l. 7	HILLTOP HR	,;;,
31.0200	31.02
27.3000	27. 30
1	-r	cs	1425735	COD, BTRD BEER CORNA 4 Z FZN 10 Ut	FISHERY	cs	88. 7400	88.74
1	?	cs	1490945	Cl-lICl<EN, 8 F'C 16 1m 2. 75-3 u:; i6/?l. 7S·003 f.A lWCHFDDDS	46.25	l.B	2. 81<>0	129.96
l.	*'
CS: 0001	46.25 LBS	??,o....
cs	2045052	MEATBALL, BF PORK 1 Z ITLN CKD2/S LB	FONTANINI
cs	I
6('>, 2400	60. 2,1
4	cs	2883130	POTATO? FF SC 3/B" EXTRA CRSPY6/5 LB	l10MARCH	cs	48.9100	195.64
1	cs	3200145 SALMON, ATLNTC 6 Z PTN PBO 3D 10 LB	HARBOF? BNK	r?:c,J?	1.01.7400	1.0l  74
1	?	cs	3330099	HOT DOG, AB 6:1 6? RLR GRIL	1.0 LB	F'ATUXENT	cs	38.2100	38.21
1	,f	cs	4326880 MAHI MAHI, 6 Z PC BLSL RAW FZN10 LB	H,;Rf:OR BNK	cs	149.3700	149.37
1	?	cs 5027321 CHILI, BF W/ BEAN RTU TUB FZN 4/4 l.B	CHEF Ff::M?	cs	43.2600	43,26
1	...-t"'	cs	5366760	BREAD, WHT 12.5" 21 SLCD 9/16"6/28.32 OZ	ROTELLA	Ca?;:·)
27.2000	27.20
1	?	cs	5736574	POTATO, SWT FF SC 1/4"X3/8»	S/3	LB	SWEETTHING	cs	40.5:1.00	40.51
1	-+-	cs 5915319	APPETIZER, CHS MOZZ BROD	6/2	LB	LAt'1B WE'.:3H-I	cs	64. 80()0	64.80
.1,
.A	cs 6326300 LASAGNA, MEAT SCE TFF CKD FZN 4/96 OZ	iiOLL YS .Kll	cs	80.960()	80.96
.,_
.;il',,	cs 6553758 ROLL, KSR WHT 4.5° SLCD BKD	6/8/3. ?; oz	ROTELLA	c.,s..	32 9900	65.98
1	?	cs 71436•:}5	RICE, UGTRN FRIED CKD BOIL IN 4/3 LB	!'!INH	(,O
39.5000	39.50
3	.,;;,,	cs	7637713	CHICKEN, TNDLN BTRD FRITR BEER2/5 LB	PATUXEMT	cs	39.9600	119. 88
1	rT	cs	863701:19	ROLL, HIWAN SLIDR WHT 2.5" RND12/9/1.11 OZ KING'S HAW	r?·<;.')
37.3100	37.31.
1	?	cs	9205147	BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 OZ	TNTTSTYTND	cs	90.5000		90.50
.....-, .. ,,, ,., .,._ -·----....	,,,.,'	•·· •·•· ·-·· ·•-·-··-··- ,.,_, ?.	,,,,  ,.?-- ·-- ....- ... ·--·- ---?••·•· --·•·-.. _,,,_	".,,,.._,  ..  ,,,., ..,.,_,.,,,,..,_ ,._._ .,_,,..,,.,- "'    .,,  .,_, _., ,_,.,,,...,,,.,  ,,,,	-.,_,,,,,_,,_,.,._,"_._,
ACCOUNT INVOICE
NO.	NO.
91221150  02861<"fE:
INVOICE  CUSTOMER
DATE	NO.
03/10/26 11221140
PURCHASE ORDER
NUMBER
bALEfi LOC. 3055
SALES HEP. 0832
DATE
ORDERED
03/08/2t,

Bi11,.........-------··---·--••U-••·	·.
SO VILLAGE COMM DEV DISTR
Rout€•i:2325  /	2
Ship f'"fRN iAGl?J.:- L.ANDI NG  GL:F?CLB
ORDER NUMBER:
Rem i t ..... •··-···---···-··---
.	US F i:l o d s,	Inc  .
114-326
To:	3989 EAGLE LANDING PKWY
ORANGE P/-tRK	FL
To: !3989 EAGLE LANDING PKWY
OHANGE· PARK	FL
To:
P. 0.	BOX  :1.9842l.
1

At.t.:
32065
CHRIS COLLETTI
-------·-··-	-·-·
31.?065
9Qli  291 5600
DEPT#  00
··--···-··- --···-
ATLANTA	GA
30'384-8421
i ..386	7_63 ..i 304	-----..---··---
ShiaFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
Frt-'Trms:
PvtTrms: NET 21 DAYS
FL ShipD:
5pcial
Instr:
03/10/26	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
?ty	Qty	Sales Product	Descripton
Ordered Ship?ed Unit	Number
Pack Size
Lab£-l
W?;:ight
•
F'1•icing
Unit
Unit
Pdc:e
Extended
Price
··--·····- ··-·-···.. ............--···-  ,,  ,,,_·--	 .,, "" ......·--?·	.,_- ·····-···-··-·1

TOTAL DRY
TOTAL REFRIGERATED
TOTAL FROZEI-.J
STORAGE LOCATION RECAPCN)
PIECES ORDERED: PIECES ORDERED· PIECES ORDERED:
*** INVOICE SUMMARY ••?

29
20
,;,;:
,.,)

PIECES SHIPPED: PIECES SHIPPED: PIECES SHIPPED:

29
20
'?i.C..".,

ITEMS SHIPPED: ITEMS SHIPPED: ITEMS SHIPPED:

24
1':)
19

989.61
925.59
1432.12
TOTAL NET WGT: TOTAL GROSS WGT:
1318.82	PIECES ORDERED:	74
1483.08
PIECEH SHH'PEO:
74	FEMS SHIPPED:
55
PRODUCT TOTAL <Ji
3347.32
TAXABLE AMOUNT $
GEN SALES TAX

.00
i.	00

This ?mount is an estimate at time of shipping prier to any adjustments made at delivery: S 3347.32
****Y*o*u**?*g*?*e*e**w*it*h***re*s*p*e*c•t***t*9*a*n*y**d*i*s*p*u*t*e**a*r*i*s*i*n*g**o*u*tN*9?f**yio*u?ri*pXu*rkc?h?a*s*e**f?r*o*m**!*J*S*F*o*o*d*s*:****h*yKo?uM?a*r*?*Ig*i*v*?*?*g***up**y*o*u*r***ri*g*h*t**t**o*****
(i)
serve 1n any representative capdc1ty, or to part1c1pa?e as a member of a class, 1n any lawsuit; (11) you also agree, at
US Foods sole option, to su?mit ?a binding, ind!vidual arbitration of all claim5; <!ii) such arbitration s?all be
governed by the Federal Arb1trat1on Act, 9 U.S.C. s.1	and conducted 1n accordance with the JAMS Comprehensive	*
Arbitration Rules & Procedures; and (iv> each party shall pay half the costs nf arbitration, and separately pay its own *
attorneys' fees and costs.
Fuel Surcharqe: For information about the fuel surcharge, go to:	•
* https://www.Gsfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic.html	*
._.*. ****************************.*., ****,*.   *,.,.*.,*_.*._*-*-*..·*·-*..·«·-.M.·-M·  ,M.   -*··.*....*...?..•••?***?M¾X*M?*?*i?WMX?MN*M*********X**?**********•**********X*****I****
ACCOUNT  INVOICE
NO.	NO
91221150 0286192
INVOICE	CUSTOMEH	P,JHC!-·ii<-\f:5E ORDER
DATE	NO.	NUMBER
03/10/26 11221140
SALES SALES LOC. REP. 3055 0832
DATE ORDERED 03/08/26

To:

Att:

AGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI

Route:2325 /	2
s?:? r????-E?2s·EE.l.	1??(}1t???..BL
OFMNGE PAFH<.	FL
'32065
904 291 5600
.-.··..... ---··-···---
ORDER NUMBER: 114326
!?f.rnd. t	---··----·---..-- ..••••..··?·..·----·
US Foods,	Inc.
To.
P . 0.	.BOX 198421
.?TLAl·-!TA	GA
30384-8421
386	763	1304
... _,_ .... 	·-··-·-·-·····-··-·-----·	'
ShipFrm: 5425 S. WILLIAMSON BLVD	PORl ORANGE
Fr t-Trms:
PvtTrms: NET 21 DAYS
FL ShipD: Spcial Instr:
03/10/26	Page 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGl
dty	Qty	Sales Product	Descripton
Pack Size
Label	C	l•kd.ght;
Pr id  ll(J
Unit
Extended
Ordered Shipped Unit	Number
	 .... 0
Unit
Price
P·r ice
,... .. ?..·•--?·-----?--·-·-· ·-···--- -?· .. ?--··•·--	.
--,-,..? ........,.,,...	---..	·-....-• _,,,,_, ..--· _....
"------·--···.....
***********************************?--?···••**l*M?A·•·¾??irn*?•M•?»***#M*?**•*•??•X*l*?**?•-*•*¾********??**•*••u•?•-*•******
credit card. The surcharge is not greater than our cnst o? acceptan?e. The surcharge does not 1ppl1• tc bther payment'	*
forms, such_as ACH? If applicable, the surcharge will .be added to your total at_the t?me af paymenf: If you ,have an	*
agreement with US Foods that expressly addresses the fuel surch?rge or the credit care surcharge, please refer to that	*
agreement.	*
***************•**************¾****••******»?•****•?M*••*••nM*¼••••M*•x•?•••*•x?•?*******?*******?**********•************?***
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	*
***U*S*D*A**N*a*t*i*on*a*li**O*rg*a*n*i*c**P*r*o*g*r*a*m•*I*n*d*i*c*a*t*o*r*sl:*IX*?**X********?*'****'******?*****?*1********i*X*********l!M**•******************
* = 100¼ Organic	=	Organic	=	Mad? with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*bl*e***a*gr*i*c*u*l*t*u*r*a*l**c*o?m•m•o*d•i*t*i*e*s***li*s*t*e*d?lfon??*t*h*is*•KinIvXoli*c*e**a•r*e**s*o*l*d??s?u•bnjnerc¼t½**t*o*t*h*•e*s*t*a*t*u*t*o*r*y*•*tr*u*s*t***au*t*h*o*r*i*z*e*d***by*******
section S(c) of the Perishable Agricultural CoMmodities Act, 1930(7 U.S.C 4?9e(cl). Tha seller of these commodities
retains a trust claim over these commodities, all inventories of food or ot?er products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
*******************************?*•••*********¥i•?•**l*****?*********?***M******?***•****?*********I*************************
ow 	 	

)_?(Hy<.fO-=-)\0 O·701
'J.- lt-d 7 '-N?::<t3u-'l?·,·.,o ,,,
<; o- -ztj41:: fcjt-1,0)
0
r_Q\ O	/' 1 l.{s-O	Ji
_,,, ·1:1/(\ •
1 \,J\_, ,<,- .)
ACCOUNT INVOICE
NO.	NO.
91221150 0286193
INVOICE  CUSTOMER	PURCHASE ORDER
DATE	NO.	NUMBER
03/10/26 11221140
SALES SALES
l?JC. REP.
3055	0832
DATE
ORDERED
03/08/26

Bi 11...-----------···--------
SOVILLAGE COMM DEV DISTR
Sh i p r---------·--·-······--······-···....·-·· -· ..·1
ITRN EAGLE LANDlNG GLF CLB
ORDER  NUMBE:R:
R cm it	, -··us••Fciod ai ,-·-·1n c.-	•
114376
To:
3989 EAGLE LANDING PKWY
Tc.1: ! 3989 EAGLE  LANDING  !7'!1,1,.J'V
To:
1 P . fJ.	Bm<  1 98421

Att:
ORANGE PARK	FL
32065
,.. CHRIS COLLETTI	,
OF!ANGE  PAii?,	Fl
'32065
90•1 291	5600
! DF-P T  ?t 00
ATLANTA
30384--8421
386 763 1.304

ShipFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
rr (;"fpm-s:
PvtTrms: NET 21 DAYS
FL	Sh ipD:
Spci<:-11
[11str.

03/10/26	Psge 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
dty	Qty	Sales	Product	Descripton
..-·......,..........		....,_···-- ....... ·?------.. - --	_.,
Pack Sim
LabiJI
C W.right
0
F'rit:i. nq Unit·
Unit
Price
Extended
PT'ice

1	/f'
REFRIGERATED
CS 8350258 MILK, WHL PSTRD RBST FREED
STORAGE LOCATION RECAP(M)

4/1  GA

GLNVW FRHS

cs	25.9700	$

25. 97
TOTAL REFRIGERATED

TOTAL NET WGT: TOTAL GROSS WGT:
PIECES ORDERF.n:	1
***	INVOICE SUMMARY ***
34.40	PIECES ORDERED:	1
35.95
PIECES  SIHPF'ED:
PIECES Sl-!IPF'ED:
1	ITE:l'lS SHIPPED:
l	ITEMS SHIPPED:
1
:!.
25.97
PF:ODUCT TOTAL $
25.97
TAXABLE AMOUNT S GEN SALES TAX
.00
%

OJ)

This amount i1 an estimdt2 at time of shipping prior to any adjustments made at delivery: S	25 9
*************•••••••••••••*****»•••••••*********ll*•?•MMl?•l??*???¼-¾fi?Nft¾•?•???-X¾*•***•??¥**••••••**•*?••?**************
You agree t..Jith respect to any dj.·spute arising out o.P voui· purcha'-3(? fr-1,m Ufl Food:,: (ii	'-.'OU are  givinq t.!P your right to
serve in any representative capacity, or tc participale as a member of a class, in anv lawsuit; (ii) v6u also agree, at ?
? US Foods sole op?ion, to su?mit ?o bindin?, individual arbitration of all claims, (tii) such arbitr?t?an s?all be	•
?- governed by  t.he f·eder-al Arb,--t.r<1t:wn Act,, U.S.C. s.1 .;nit.I co11cluc:ted 1n accor·ciancc? wJth th:.,· JAMS Compr-ehens1ve
Ar?itrati?n Rules & Procedures; and (iv) each party sh?ll pay h&lf the co?ts of arbitration, clnd sepdrately pay its own *
attorneys· fees and costs.	*
Fuel Surcharge: For information about the fuel surcharQe, ao  to:	*
https://www.Gsfoods.com/terms/fuelsurcharge/StandardGridEtAAreaLowerAtldnt1r html	*
 !t:!>:IEO 11:HlHHO:lH:>Hf \Ho, H*	*HH·)H#. H,?H:Ul>::??:???-?:??-lt.?:.:??::="?-?:??-*·ll: :.1?::, **-?-?.:?-?lt-?·X·l'.?H *:,-;, ;?.::?.=)';?- ??-?? ? H ;f HH--l':!fH· :H?* J::H	!f: ??? *?	**,)rn ,	,
) ?0-1>?d -:.1?i 1 ·7
ACCOUNT	INVOICE
NO.	NO.
91221150 0286193
INVOICl::	CUSTOMEI?
DATE	NO.
03/10/26 11221140
PURCHA?E ORDER
NUMBER
SAL.ES LOC. 3055
SALES REP. 0832
DATE ORDERED 03/08/26

Bi 11 	 M	,., 	 ·---•···-
c-1 •
RoutE::2:525 /	2
Remit l
,- •. -·-	..
ORDER NUMBER: 114376
,,--w•-  - -	---  ···-·~·-----·-- -
SO VILLAGE COMM DEV DISTR
;::)llp r·.-fRl'i?-i·:?,Gi?..E_ l..Al'JDI,,lG GLF (LB
,  US Foods,	Inc..
To3989 E:AGLE LANDING PKWY
Ta: 3989 FAGLE LANDING PKWY
To· ll
P . O- .
no·X· 19'(;".")j4C'"'j.
Att:
ORl;NGE PARK	FL
32065
CHRIS COLL.ETTI
ORANGE PARK	Fl
3206S
DEPT# 00
I ATLANTA	GA
38f.>  763	:1. 304

5hte..rrm:  5425 S. WILLIAMSON
Frttrms:
PvtTrms: NET 21 DAYS
BLVD	PORT  OF?;:\NGE
FL SnipD:
Spci?l
Instr
03/10/20	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
dty	. Qty	Sa?es Product
Ordered Shipped Unit	Number
DP.scripto·1l
Pack Size
Lab &!l
DC Weig• ht
Pr ic i lHJ
Unit
Unit
Price
Extended
PT-ice
•-··..---·-··---·..,-,_-,,.	·-·-- ?
*********************************f****••••••••*M*XM?Xl***i*****i**?M?t-?X??l»l•??»W******?***•**•*l*MIN********•*************
credit card. The su???arga ?snot gr?ater than our.cost af acceptance. The surcharge ?nes not appl? to other payment * forms, such as ACH. If applicable, tne surcharge will be added to your ?otal dt the time of paymen?. If you have an * agreement with US Foods that e?pressly addresses the fu0l ;urcharge or the credit card surcharge, please refer to that * agreement.	*
********************************IN?*****•*********•??l§*#XK¾*****?•¾?M?**?•-?1?*M********?l*MM********************************
Cert. ij FL 227 SS
Shellstock shipped in conveyince pre-chilled at/ below 4SF 4mbient air tamp
****U*S*D*A**N*a*t*io*n*a*l***O*rq*a*n*i*c**P*r*o*g*r*aNml*I*n*d*i*c*a*t*o*r*s*:M*****•?**l**X*?J******M?****?*?ll*???*M*******Mf!****************?**K***********•*
= 100% Organic·	=	Organic	=	Made with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*bl*e***a*gr*i*c*u*l*t*u*r*a*l**c*o1m*m*o*d*i*t*i*e*s***l*is*t¾e*d?•¥unK¾mt*h¥is**iMn¾v*oIiX?*e*•<*l•r*e*sNo¼l?d1¾*s1i1•b¾fjeic*t      **t*o*t*h*e**s?tI?*t*u*t*o*r*y?**tr*u*s*t***au*t*h•o*r*i*z*e*d***b*y******••
section S(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c)) The seller cf these commodities
retains a trust claim over these commodities, all inventories of food or oth?r product? derived from these commodities, *
**************************»******************?**M*****D*»?***?***************M*M***?l*****•**»**l*M***M**•******************
ACCOUNT INVOICE NO.	NO.
91221150 0430930
INVOICE CUSTOMER DATE	NO.
03/13/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LDC. REP. 3055  0832
DATE ORDERED 03/11/26
Raut;e: 5321  /	3	ORDEt? NUMDER:	123776
Bill
Ship

-·••M••·-?•· •·•-·•• • • •••  , .. , ....,,, .. _.,...,,,.,

?-•  • ·•P•O
...,	f-1em i tI
---··-..-- ........··---............_.•·-··--····..·"••------··••..........- ..-  ...
To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
To:

TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY

r, .
US Foo ct sI	In,:: .

ORANGE PARK	FL

ORANGE  PlliHl/4,

FL.
!1	! ,.. •	p . .1.0 . Bfu"'X ·-1 '984.'!:.;. i,_1

Att:
'.32065
CHRIS COLLETTI
-	·---··-·"-.."-·"-""""-..
32065
904 291 5600
DEPT# 00
ATLANTA	GA
30384-8421
386 763 1304
5hipFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
-r trrms:
PvtTrms: NET 21 DAYS
FL	Sh .i pD:
E;pc.i.El
Iris tr.
03/13'26	Paga 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
6ty	Qty	Sales Product	Descripton
Ordered Shipped Unit	Number
F'ac:I< flize
Lc:bel	C	W,'.i)igh"t
D
Pr- ici  n13
Uni-t.
Uni"t
Price
Extended Price
,  ,_,,,._,_, 
.................	"_,._.,..........................................-......._..,.,_...,
,,.,............................,.,..,...._........., .,. ....?.. ""' .......................... ., ...., ....._,.,. ,.,...-....,.,_......... ?.-?---.............-..... .

ORY
l	1	CS 1345610 SANITIZER, BAR GLS TABLT BTL 6/150 EA
0	CS 7753624 BOX, PIZA 14" BFLT KRAFT 2" H 50 EA
STORAGE LOCAlION RECAP(N)

f;TF..:f?M1IME
NEl1C0

f.'
-?

40.9000	$

40.90
TOTAL DRY	PIECES ORDERED:	2	PIECES SHIPPED:	1	TTEMS SHIPPED:	1	40.90
TOTAL NET WGT:	3.9*6** INVOICE SUMMARY *** ?
PIECES SHIPPED·	1	ITEMS SHIPPED:	1
TOTAL GROSS WGT:	3.96
PIECES ORDERED:
PRODUCT TOTAL$
40.90
TAXABLE AMOUNT S
GEN SALES TAX
00
%	00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	40.90
***•Y•o•u•*a*g*re**e**w*i*t*h**re*s**p*e*c*t**t*o**a*ny***d*i*s*p*u*t*e**aMr?i*sMiXn1g?1oMu-tMio*f**y•o?u?r**p*u*r*c*h*a*s*e*•f*r*o?m••U*S*?F*o*o?d?s*:****M?y?o%u**a*r*e*?g*i*v*i?nKgMMu¼p**y*o*u*r**r*i*g?h"*t *t*o*••··*
ser?e in an, ,
(i)
lawsuit; ?jiJ you also agree, at *
* US F·oods so 1
repr?sentative c?pacity? o? to pa?ti?ipa?e as.a me?ber of a cl?s?, in .?ryy
i  such arb:vtrat1on shall be	??
? governed by
Arbitration
e option, to submit to tnnd1ng, 1na1•:1du?11 a1?1ntr·at:wn of all	cLnms;  (111
the Federal Arbitration Act, 9 U.S. C s.1 and condur.:ted :i.n accon!anc:(,t with th(·?
,J1'.:\l'IS Com1:,rehensive-	*
*
Rules & Procedures; and (iv) each party shall pau	half the costs of arbitr?tion, and se?ar?tely pay its own
* attorneys'  fees  and costs.	•	*
•:i+ Fuel Surcharge: For information .about the fuel stll'chargf.·', go t,'.i:	*
· * https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic html	•
 **********-*-**-*-*-*-*-*-*·**********************•****?**ll??X?l?OOMKt:*??--??*•?•·••?*N*??*l***?ff??****K********************?*********
2  ?c)-1ctLftf? t!O?90
/J) \'t	')H
ACCOUNT INVOICE NO.	NO.
91221150 0430930
INVOICE  CUSTOMER
DATE	i\10
03/13/26 11221140
PURCHASE ORDER
NUMBER
?:3ALES SAL.ES LOC. REP. 3055  0832
DATE ORDERED 03/11/26

Bill

SO VILLAGE COMM DEV DISTR
Route:5321 /	3
Sh::.p  r:;:·R·N-'FiAGl?:i··LA·N·D"i°N.(;} GLF cL::s-..·1
Hcmi t ,--·•·-··-...-................O-R·-DE..R.....-- N....U.....M...BE....R....:...-.....1.._2 3_.776.
i  US  Fa o d s ..	I n ,: .
To:
3989 EAGLE LANDING PKWY
To:
3989 EAGLE LANDING PKWY
To:
P.O. BOX 198421
ORANGE PARK	FL
32065
_ORl"tNGE FAP?{,
32065
?04 291 5600
'FL
j
ATLANTA	GA
30384-8421
Att:
CHRIS COLL-E-T-T--I ·-··--·--•·•--·....-....
._.......... ..
[ DEPT# 00
.	1.
38-6-7-6-3..
1...3._.0. 4 .................._........... ....
.......	.
ShipFrm:  5425 S. WILLIAMSON
FrtTrms:
BL\,iD
PORT
ORANGE	FL ShipD:
Eipc iai
03/13/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
PvtTrms: NET 21 DAYS
dty	Qty	Sales Product
Ordered Shipped Unit	Number
Descriptm,
I11s,?·r:
Pr.ick Eliz?
L,,b0l	C
D
Wflight	Pricing
Unit
Unit
Price
Ext8'nded
Pr ic??
------?· ··-···..~-····-·....-.. -.....---•·..................	 -
***C*r*e*d*i*t**C*ar*d***S*u*r*c*ha*r*g*e**D*i*s*c*l*o*s*u*r*e*:¼**P?lfolaNs*e?*n*oHt*e**t*ha*t*,**?w¼he?r¾eM*a*p?p*l*i*c*a*b*l*e*,***a*sMu?ric¾h*aAr*g*e***w*il*l**D**e**ap*p*l*i*e*d***t*o?XpXaIyWm¾e¾nt*s***m*a*d*e**b*y*****
credit card. The surcharge is not greater than oirr cost of acceptance. The surchargP does not applv to other payment	*
forms, such.as ACH. If applicable, the surcharge ?ill be added to your total at_the time of. payment. If you hav? cin	*
agreement with US Foods that expressly addresses the fuel surcharge or the cted1t card surcnarge, please refer ?o that	*
aareement.	•
****Cier*t*.******F*L**2*2*7**S*S*****************************H*?*************M*?i?l****•*•*i******§*******H¾H********************M******
ij
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	•
****U*S*D*A**N*a*t*i*o*na*l***O*rg*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*§*:**************?•**************Xl§IKNRMR?IN****X*l?l********?*********IR***********
? 100% Organic·	=	Organic	=	Made with organic ingrettient(s)	*
***********************************i*********?*M**'********??¾M*X•??***?***X**R?*X»**?**X**?*********¾¼??*********?*•***M***
•* The peri!hable agricult?ral coffimod?ties listed on ?h?s invoice !te. sol? !ubJ?c? tn the statutory trust authori?e1 by
ret•ins • trust claim over these·commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
************************?********l****************************»**•***?****M***¾************?****K***l***?K******************
ACCOUNT INVOICE NO.	NO.
91221150 0430931
INVOICE CUSTOMER
DATE	NO.
03/13/26  11221140
PURCHASE ORDER
NUMBER
S!\LES SALES
LDC.  REP.
30?,S	0832
DATE
ORDEHED
03/  11 /E?6

Bi 11. ,	--_,	,	
SO VILLAGE COMM DEV DISTR
To:	I  3r-t89  EAGLE  LAND I NG PVJ,.JY
OR.:?NG;,E Pt,RK	FL 32065
s?:?I;
Route. 5321 /	3
???9E?2?EELt.?Ril)??GG?-?[,J?/...D........

ORANGE PAR?	FL
3206S
904291 5600
ORDER NUMBER: 123844
R (!??:·? r·..·us F O ().tis .........Inc  .•-•• .........-.... ....·-·-	'
P . D .	f:lClX 1 9£-34£'!1
ATLANTA	GA
30384--8421
Att:l.
CH-R- IS-..,..
CO,LLETTI...._,..	....,, , ..,._........_...J
	 
DEPT# 00
386  763  1304•
I ....... -···-....,....-	_.

,. ,..._........,.. 	,.  ........
ShiaFrm:	5425 S.  WILLIAMSON BLVD	PORT
Frt'rrms:
PvtTrms:	NET 21 DAYS
OHANGE	FL  Bhi pD·
Bpcial
Ins tr:

03/13/26	Paae 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT tOR INV CHANG
dty	Qty	Sales Product	Descripton
F'ac:k G:?ze
Li1b.:i1
C W?ight	Pdcing
Unit
Ext.e11ded
....._._  ........ ,,,.,	.._ ,.. ......-......, ...._...._, 	.,.,.....
!)	Unit
Price
Price

DRY
1	"----1--	CS	9009234	BOWL, 8 Z Fri WHT
STORAGE LOCATION RECAP<N>

20/SO Et-1	D,)RT

cs	35.4700	$

35.47
TOTAL DRY	PIECES ORDERED:	1	PIECES SHJPPED:
)}**	rnvm CE SUMMARY	*·X-·:'l"
TOTAL NET WGT:	5.27		PIECES mmERED:	:i	PIECES SHif'PEI:<: TOTAL GROSS WGT:		7.34
1	HEl'!S SMIPP!:-]):	1
1	ITEMS SHIPPED:	1
35 47
PRODUCT TOTAL.$
'.35 47
TAXABLE AMOUNT $
GEN SALES TAX
00
i.	,00
This amount is	au estimate  at tima of	shipping prior to	any	adj0stments m6de at	deliv?ry: $	35.47
****Y*o*u**a*gr*e*e***wi*t*h**r*e*s*p*e*c*t**tMo**a*n*y**d*i*s*p*u*t*e**a*r*i*s*i*n*g**o*u*t*1o*f**y*o*u*r•?p*u*r*c*h*a*s*e**fCr*o*m?*U*S?*F?oMo*d*s*.******yHoUu??aHr*?**g*i*v*i*n*g*?u*pI*y*o*u*r**r*i*g*h?t**t*o*******
* serve in an?• repres!.,rnt.ative capacity, or	to	partitipat1?.
* US Foods so1e option, to submit to binding,
,:15
a meml:H?r uf	a r:lass,
(i)
:in an'j
lat.Jsuit; (ii) you  also agree,  at	❖t
* governed by  the Federal Arbitration Act, 9
* Arbitration Rules &
individual arbitration of all claims; (iii) such arbitration shall be	H
USC. s.1 and conducted in accordance with the JAMS Comprehensive	*
Procedures; and Civ) each party shall pay half the costs of arbitrdtion, and separately pay its own •
attorneys' fees and costs.	*
* Fuel Surcharge: For infurmati?n about the fuel surch?r9e? go ta:	.	.	*
* https://www.usfoods.com/terms1fuelsurcharge/StandardGr1dEIAAreaLowerAtlant1c.html	*
**************************·*-·*-*..?*--..?--*?-..*.   ..*.....*...    *.*....*    *..?*******i?********•?*****?*****M*Xl*Xli**********************************lll******••M
.. ,
,,_.?
5 0 0 - 7 t/01 ,,,_'3s-,'-/7
")M	1 \11'
ACCOUNT  INVOlCE
NO.	NO.
91221150 0430931
INVOICE  CUSTOMER
DATE	NO.
03/13/26 11221140
PURCHASE ORDER
NUMBER
SALES LOC. 3055
:?3AL.ES REP. 0832
DATE ORDERED 03/11/26

Bill

'"'I  •	I
Route  !:.)321  /	3
ORDER NUMBER: 123844
::1 em i t ---·-·----....-"··-·..-·-·--·..--.--- --..·-------- --···••·•---
To:

SO VILLAGE COMM DEV DISTR I
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
CH-RI-S -CO-LL-ET-T-I --
?(I	Hi	hRN	• EAGLE,. L..AND.l NG• GLF	CLB
To· !'3989 Et-\GLE L,L1NDING Pf,(WY
I
Of?ANGE PARJI,	FL
3,?065
904	291	1::'.1600
1 US Foods,		In,:. To: 1 P.O. BOX	198421
ATLANTA	GA
30384-8421
ShipFrm:	5425 S. WILLIAMSON BLVD
FrtTrms:
PvtTrms: NET 21 DAYS

PORT ORANGE	FL ShipD:
51/JCi  .:.?1.l
lnstr.

03/J3/26	Page oe of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
Qty	Qty	Sales Product
Dest:i'ipton
?acl< ?itrn
L.:ibe1
C	Weight. Pricina
Unit
Ext<::•nded
_,_._,, .	_
***************•******?*************i***?****?¾M*?*l******?*****M*1??§iMK**••*???**?***********?*****½Ki*I*******?**•******
Credit Card Surcharge Disclosure: Please ncto that, where applicable, a surcharge will be applied	payments made by
credit card. The surcharge is not greater thanlour cost of acceptance. The surchBrge does not ?pply to other payment	*
forms, such as ACH. If applicable, the surcharqe will be added to vour total at the time of paymen?. If you have an	*
agreement with US Foods that expressly addressis the fuel surcharg? or the credit c?rd surcharge, please refer to that	•
****i***************************************K**h#*¾»ll*0»*!'*?*****K***?M?i*N¥¾**XM#*¾iHS??************?**M****?**********M***
Cert. ? FL 227 55	*
Shellstock shipped in canvey?nce pre-chilled at/ below 45F ambient air t8mp	*
*********************************?*•********?*********************•***•IXIXff***«???******Xl******A**************•"**•***?*l*M
= 100% Organic	=	Organic	? Made with organic ingredient(s)	?
****T*h*e**p*e*r*i*s*h*a*bl*e***a*g*r*i*c*u*lt*u*r*a*l*•?c*o*m*m*o*d*i*t?i*e*s*•l*i*s*t*e*d**o?n**t*h?i*s**i*n*v*o¾ilc*e**a*rKe*MsMo?l?d**s*u*b*j*e?c?t**t*o**t*h*eXlsftfa*t*u*t*o*r*y**tMr*u*s*t*?a*u*t*h*o*r*i*z*e*d**b*y********
section S(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c)). The seller bf these commodities	*
retains a trust claim over these commodities, all inventories of food or other products derived from t!,ese commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
************************?****-.*?-*-·-*?*....*.....*...**..   *...*     ************************»****«*******???*******************************M*•**********
ACCOUNT INVOICE
NO.	!\10.
912211so 04309'3f?
INVOICL  CUSTOMER
DATE	NO.
03/13/26 11221140
PURCHASE ORDER
NUMBER
SALES
LOC.
3055
SAL.ES
,'?, j:,.:'P
0832
DATE ORDERED 03/12/26
Route: 53E:'.1  I	'3
ORDER NUMBER· 124296
i3 i 11
To:
·---- --·----··-··
COMM DEV DISTR
3989 EAGLE LANDING PKWY
Ship
To·
......... -···- ......._...... ,.-....	... -· ..-- ....- ....... ··-·-·-·..- .I..
TRN EAGLE LANDING GLF CLB I
3989 EAGLE LANDING PKWY	•
F?Pm  it	r-••"••----·-.._.  .......---  ..·-··--·..-------..- ...-----···.,.---·-,
US Fo1,cis,	Inc. To·
ORANGE PARK	FL
32065
Att: I CHRIS COLLETTI
OHANGE PARI'\	FL
32065
904 291 5600
DEPT#  00
P.O. BCIX 19842l
ATLANTA	GA
3038.ll--8421
386 763 1304

ShipFNn	S425  S.	WILLIAMSON BLVD
FrtTrms
PORT ORANGE

FL ShipD:
Spcia1
, .....,,?-. ~··..---·-···	....,,....----?.... -·-··..,- _ _.. .. _._,	,_.,
03/13/26	Paae 01 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
PvtTrms  NET 21 DAYS
dty	Qty	Sales Product
O;escripton
Instr:
Pack Size
Labt>l	C Weight	Pricing
D	Unit
Ur1it
Price
Extended
Pric<=
Ordered Shipped Unit

1/	1
"•·--·--·---·-·-·- ..........- ....·--- ""
HAZARDOUS MATERIALS
DRY
6/17 07	1,0MARCH	cs	2s..,_,)oo	$	25.60
CS 5771977 OIL, PAN COTG CNOLA BASED
0451-AEROSOL
*TNO*T*A*L?*H*A*Z*A*R*D*O*U*S**W*E*I*G•H*T*:*******6*.*4*0*****T*O*T*A•L**H*A*Z*A*R*D*O*U*S**P*I*E*C*E•S•:*******M1?*¾MMT?O*T*A*Ll#HMA'Z.AlR*DWOiU*S**C*U*B?E*:****½l»K.*2*8**************************
********************************ij**?*i*****•*****?*********uw•?*******X*••n•••••i••••?***K****i******M**?*************•****•**?
DRY
1.✓-::'1/	-t""""	f-'.C:>!	0445270 GUEST CHECK, 2 PART CBNLS 3.4 50/50 EA	MDNOGR?111	cs	48.6500	$
48. 6:/
i	----1"'	EA 0760645 SEASONING, PKLG BLND SHLF	14 oz	1'10t-lt-iRCH	E1?	9. 1600
9. 16
1:;: ?	f··''C"'
1086044 DETERGENT, POT & PAN MNL P28 !5 LT
t'IOMOGRAr-lCF	f.·,C,--1
75.540()
(  ?eiA-  t
7!3 54
1	-r	cs 1099715	[)RINK, SODA COLA DIET COKE Cr-W24/:l.2 DZ	COl<E	cs	20. 6800	20.68
1/	-c::r---	cs 10<'/9716 DRINK,  SODA COLA CAN SHLF Sllt'l24/12 OZ	COl<E	C'S	21.2100	21. 21
1,.,/	1	Cl-:)	H)99718	DRINK, SODA LMN LIME CAN SHLF 24/12 OZ	nF'RITE	cs	20.6!:.\00	20.68
"i _,,,,,-
--r""	cs 1169477 CHIP, PTATO KTL ASST SS BAG  2/30/1.3! OZ MISS VICKI
?-;c
,!,_.,.,
41.0900	41 09
1/	-?r	cs 1306653	MUSTARD,  YLW SQZ BTL SHLF	12/12.  DZ	FREl?CH ,·?,	cs	15.2100	15.21
3/	..., ·-	cs 1328699 SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST VL	(?C	33.8000	101.40
1:::::,-	-r-	EA 4146478 SEASONING, STK HNTRL RUB SHLF 7 LB	nCCORHIO<	EA	51.9800	51. 98
-r-	cs	4175479 RICE, JASMN RAW	20 L.B	RYl-<OFF	cs	36.3100	:56 31
i/	--r	cs 5051368	TORTILLA, CHIP RAW 4 CUT TRI 30	LB	LA BND!UT;,	/,'f;.;'i
31.1000	31 10
1......-·	-r	cs	5466183	BAG, T-SHIRT 11.SX6.5X21 PLST 1000 EA	1,h?LU PLUS	cs	22.0000	,.:;..,:,... ooo,/J
2/	-2'"	cs 5651351 GLOVE, VINYL XL PF CLR AMBDX 10/100 f:.A	tJALUG/.)RDS	('J'C-.:>'	24. 150(1	48.3
1/	....--;:--	cs 6729776 KETCHUP, TMTO FCY 33% RED SQZ 16/14 07	HEII-.J:l	C?1:,1	24.3000	24.30
1/	---r-!'	cs 6924294	SYRUP, FONTN GNGR ALE SEAGRAMS2.5 GA	SEAGRMIS	cs	66.6000	66.60
EA 8002164 SAUCE, SOY PLST JUG SHLF STABL1 GA	KI K!<Ot-H\M	B	EA	12.02()0	:l.2.02
-4"	EA 8003956	SAUCE, TYKI GLAZ PLST JUG SHLF5 LB	Kil<KOMAN	B	EA	8.8300	8.83
1.:;:;	j_	csc	9333:?94	BASE, BF PASTE NO MSG SHLF	6/1	LB	MOLL YS I-<IT	cs	38.3800	38.38
L, ..-
C.;:i	9844416 SAUCE, BBQ PLST JUG SHLF ST?BL4/1 GA	SWEET hA:EtY	cs	50_8700	50.87
--r	cs 9986647	PEANUT, HALF & PC RSTD SALTD 4/12/1 75 OZ PLANTERS	cs	20.9200	20.92
1	..--,
1	cs oa:;.?742a
}-;:EFRI GER ATED
EGG, HARD CKD PLD WHL REF EXP 12/1 DZ
GLNVW FHMS	cs	19.0400	29.04
11/11
READY TO EAT - Please Refer to Return Policy
2264516	CUCUMBER, LARGE ENGLISH SEEDLE12 EA	PACKER	cs	l 9 4?;00	19 45
·--	..--,	........-..,.,._. -- .....	. .. _..,-...... ---?·?- -- - .......-	..._.,
...... ... ·"'· .... -··	-········"-·'"---	•-- ........·-· ·•·•·	· .
_,.,.,.
,..,,._..............?....._. _,,,,..._..,.,,,_ ....-..............,?	..-,
ACCOUNT INVOICE
NO.	NO.
91221150 0430932
INVOICE  CUSTOMER
DATE	NO.
03/13/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC.	REP.
3055	0832
DATE ORDERED 03/12/26
Bill
Rout:e: 5321 /	3
ORDER NUMBER: 124296

To:

SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
")
Ship 1··T·R·N···EA-GLi"'iA'i?D-:rNG  GLF	CLB '""i	Ri,ilni t;·l,·--··0·s·"·"}.:?ods,	Inc.
To  3989 EAGLE LANDING P?WY	1·	To:
1  P.O. BOX 198421

Att:
ORANGE PARK
32065
CHRIS COLLETTI
F ,_
ORANGE PARK	FL	I	I
32065	• A'fLANTA	GA
DE-=PT # 00	I	??Jpa ? ·7???.- 1?- o•?
'.._._'. -- •·---··,• ..·-·······--····--·..._,_,.,.. -··...., .  . -· ..,.............,......  .. •"	.....-........_, 	,  ,,,,..........··--·--•-·..-·•-"-·•··	'
Shir.1Frm:	5425 S. \.lILLIAMSON BLVD
FrtTrms:
PvtTrms: NET 21 DAYS
PORT ORANGE	FL ShipD:	03/13/26	Page 02 of 04
Spcidl	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
In 'ii t·r-.
dty	Qty Sales Product
Ordered Shipped Unit	Number
Desc:r i.p-tm,
Pack Size
Lab1.:?)	g ll(,dght	Pricing
Unit
Unit
Price
Ex·cended
Price
,-----------------------·-··--·-..-,-·---··"-'"---•..·•	•"••··

•"•· '•••••.. •... •••••••••••- -•--~••••••••.......-« ...........,....,_...,_,_... ,,.._ .........,?, .... •,--.-••-•-•• l•t....,tt,_.....,................ ,,.,  ,,-_.,_,,,,.,,_,H,.,..,.,.,.,.,,_...,_.._.

*SUB**?1	cs	3424827 BEEF, RIBEY CHO 112A LION RAW 2/15 LBA-	STOCK Yl?DB	31.99	LB	B.3200
426. it
2,.........	2	cs 2721173
1	2725711
CS: 0001	]1.99  LBS
CHICKEN, WING 1&2JT RNDM JUMB04/10 LB	Pf1TUXEJH	cs	6:3. 7700
127.54
?..:...?-::::
2---

r)
.(,,

.r.)..

cs 3331998
CHICKEN, BRST SNGL 6 Z BNLS	4/S	LB	F'ATUX[rf!'	cs
SALAD, PTATO CNTRY NO HFCS REF2/8 LB	!i0LLYS  10:T	cs
READY TO EAT - Please Refer to Return Poli??
BROCCOLI, FLORY MINI ICELS REF4/J LB	?ROSS VALY	Cf;	38.6900
67.2B
74.56
77. 38
1/	1	cs	428453()
READY TO EAT - Please Refer to Return Polic?
,-,	17.2500
17.25
1,-,-:''/'	1
cs	5213392
PEPPER, BELL RED CHO FRESH REFS LB	'ACKER	C.;:i
SAUCE, TRTR PLST JAR REF	4/1	GA	KEWS	cs	64 58().Q
64.58
1	1	cs	5326418 LETTUCE, RMN FRESH REF	24 EA	r:rrnss 1v1hl. y	cs	43.8500
20/8	CTLt'IN SL.CT	cs	52.6700
43.85
158.01
11 ?	11
cs	8(.108278 BASE, CHIX FLVR NO MSG REF	6/1	LB	mNOR 'l:1	GS	43.6900
KEN'S	C''.
READY TO EAT - PlPase Refer to Return Policy
43 .. 69
43.34
1/	1	cs	1054265 FROZEN
1?	1	cs	2045052
BUN, HOT DOG WHT 6n SLCD CKD 8/12/1. '/ oz	HILLTOP HF:
cs	27.3000
27.30
1------- 1	cs	2633394
MEATBALL, BF PORK 1 Z ITLN CKD2/5 LB	FONTAMINI
i,,',C.,.,:)
60.2400
60.24
5?	5	cs	2883130
1 ,.......---	1	cs	3200145
3330099
?	'	3776366
BREAD, RYE MRBL 17 SLCD 5/8" 8/30 oz		EURO BAKRY POTATO, FF SC 3/Bn EXTRA CRSPY6/5 LB	 t'iDNARCH SALMON, ATLNTC 6 Z PTN PBO 3D 10 I.B	 HARBOR BNK HOT DOG, AB 6:1 6" RLR GRIL	10 LB	PATUXEMT
CORNED BEEF, BRSKT SOLUT ADDED2/12 LBA	ARl10UR ECK

21:!.90
cs	45.tSOO
cs	48. 91.00
cs	J.01. 7400
cs	:m. 2100
LB	6.3700
4??.t??
244.55
1.01.74
38.21
184.09
1v	1	cs	4326880 CS: 0001	28.90 LBS
,, _.--	2	cs	4960449
MAHI MAHI, 6 Z PC BLSL RAW FZN10 LB	Hf':,RBOR BNi<
POTSTICKER, PORK VEG 1 Z RAW 120/1	PACIFC ,JDE
cs	:1.49.3700
CB	51.29◊0
14937
102.58
:I.	cs	5366760 BREAD, WHT 12.5" 21 SLCD 9/16"6/28.32 OZ	ROTELLA
PORK, BABY BACK RIB BI CKD FZN12/2.5 LBA	HOR!"!EL

6-4 88
(?,u(;)	27.2000
LB	5 8900
'2.7.20
]82.14
2 ,.	..-
cs	6553758
CS:  0001	33.40 LBS	CS: 0002	::n. 48 LBS
;--.
1 _-.-,	i	cs	72?33562
cs 7637713
8117129
''C'
ROLL, KSR WHT 4.5" SLCD BKD	6/8/3.5 oz	 ROTELLI? MACARONI & CHEESE, CHEDR PRCKD36/7 OZ	KRAFT CHICKEN, TNDLN BTRD FRITR BEER2/5 LB	 P?1TUXENT
TURKEY, BRST SLICED .5 OZ	12/1 LB	JENNIE···0

C,;_)
.	,
,..,
C.;:i
32.9900
36.9100
39.9600
44.9900
65.98
36.91.
39.96
44.99
1	1	i.;,,
8637089 ROLL, HJWAN SLIDR WHT 2.5? RND12/9/1.11 OZ ?ING'S HAW
cs	37.3100
?f7 31
1.	1	cs 9870536 CHICKEN, BRST 3.5 Z BRDD FRITR46/3.S OZ	TYSON REDL
'----------·---·-·-·•"'""	,,.,	,.,,,,,,.,	,,	•···-
cs	28.BlOO
28.8l
ACCOUNT INVOICE
NO.	NO.
91221150 0430932
INVOICE CUSTOMER
DATE	NO.
03/13/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LOC. REP. 3055  0832
DATE ORDERED 03/12/26

Ship
..-...................._..,_	,	,,._..,,

32065

F'rt'Trms:
Pyt-Trms:	NET 21 DAYS
Spcial
Instr:
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
Qty	Qty	Sales Product	Descripton Ordered Shipped Unit	Number
Pack Size
Label
C Weight
D
Pric:ing
Unit
UnH
Price
Extended
Price
------...--,.?,,_,._w ••••..•••-?--.,,. ,.._..,..,,.,_._ ,.,..,_  .. ,_,._,. ••	•-••"",.,. t .,,.,,,,., -••--►•••"- • .,,-_

TOTAL DRY
TOTAL REFRIGERATED TOTAL FROZEN
TOH1L. MET \,.lGT:
STORAGE LOCATION RECAP<N) PIECES ORDERED:	26
PIECES ORDERED:	19
PIECES ORDERED:	24
*** INVOICE SUMMARY ***
PIECES SHIPPED: PIECES SHIPPED: PIECES SHIPPED:

26
l.8
24

ITEMS SHIPPED: ITEMS SHIPPED: ITEMS SHIPPED:

2;3
13
17

867.62
11 :)2. 08
:l616,53
TOTAL GROSS WGT:
1048.89	PIECES 0RDERfO:	69
1248.04
PIECES SH'i:PPED:
bH	ITEMS SHIPPED:
53
PRODUCT TOTAL t,
3676.23
TAXABLE AMOUNT $
GEN SALES TAX
.00

%	00

This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	3676,23
**************?**********************l**?*K****?KMMX¥i?N???*H?K*********XRl****?Kl***l**•*****M*•*******************?******N
You ag?ee with respect t9  any dispute arising ou? ?f	your p!Jrchase from US Foods; (i) you ar? giv??g up your right to
*• serve 1n any representative capacity, or to part1c1pa?e as a member of a class, 1n any lawsuit; (11J you also agree, at *
*• Qoverned by the Federal Arbitration Act, 9 U.S.C. s,1 and conducted in ?ccordanc? with the JAMS Comprehensive	•
Arbitrdtion Rules & Procedures; and (iv) each party shall pay half the costs of arbitr?tion, and separately pay its own *
* attorneys' fees and costs.	*
Fuel Surcharge: For information about the fuel s11rchi:1·r90:•,  go to:	·JI:
https://www.usfoods.com/terms/fuelsurcharge/StandardGr1dEIAAreaLowerAtlantic html
****!(•*****?Hi?ie·****iH•**********',BBt·lO{***Jl:*·l<*****'**:S)H'.·:J:-lHHH )!; :?·,l ·'.i li iHHHH,l(·?**.·){:)().:ot?-l( J! ),:..'; .':?H! X•:lBHH?-X-)( ll:-,i;·l( ·ll: \!HB< )(,-)(..)HHH(..);'. -? l( t-;;(•,?;;(..)H?-?-)li-)H?·)BH::..:t·?-l(•:)';{l;,j,f-·•-as·•·_j
ACCOUNT INVOICE
NO.	NO.
91.221150 0430932
INVOICE  CUSTOMER
DATE	NO
03/13/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LDC.	REP.
3055	0832
DATE ORDERED 03/HY26

Bi 11,	-··-··---··-·--·
SO VILLAGE COMM DEV DISTR
Route :i321 /	3
Ship,...... ··· .............................................·-··· ...........
1TRN EAGLE LANDING GLF	CLB
ORDER NUMBER: 124296
:1em i t ............---	...·-·--·-...........-....-·------·--·	·-
I US Foods,	Inc:.

Att:
ORANGE PARK
'32065
CHRIS COLLETTI
FL
1 P.O. BOX 198421
FL
ATL.ANT/,	GA
,	30384-8421
386	76 •.3 1304
---?_._.,_,,...,..-,	,.
ShipFrm:	5425 S.  lrJILLIAMSDN BLVD	PORT ORANGE
FrtTrms:
PvtTrms: NET 21 DAYS

FL. Bh .i oD
Spc·ia
Jn:; t·1·
1..................- ...·-·	-..-·,.-··--
03/13/26	Paie 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
aty	Qty	Sales Product	Descriptnn
Ordered Shipped Unit	Number
F',:"lck Si,;e
Lab,.?]	C	f,k!i11ht
I)
Prictng
lin1t
Unit
Price
Extended
Price
	...._..._.......-·--·----..•- ..-·---	.-· .................
----·•-····--..... .,.. •·· .................. ...... ..... .........._..,, .... ' 	..  ,_.,,.._.,.....................

	,.,,._,.,
****C*r*e*d*i*t**C*ar*d**S*u*r*c*h*a*r*g*e**D*i*s*c*l*o*s*u*r*e*:•*P*l*e*a*s*e**n*o*t*e**t•h*a*t*,***wh*e?r§e•*a*p*p*l¾i*c*a*b*l?ex,?•?xs?u•r?c?h?a•r?g*e*Kw»i§l*l*Jb*e**a*p*p*l*i*e*d**t*oK**p¥ay*m*e*n*t*s*»*m*a*d*e*b*y******
d
credit card. The surcharge is not greater than our cost of acceptan?e. The surcharge does not apply to bther payment	*
forms, such.as ACH. If applicable, the surcharge will be added to your t?tal at.the time of payment. If you have an	*
agreement with US Foods that expressly addresses the fu?l surcharge or the crsd1t card surcharge, please refer to that	*
agreement.	*
**********************NIM********K*******l******¾l*?****?*¼?l*********R****?-??-•**??**************Ml?**?***IMl¾*NM*********
Shellstock shipped in conveyance pre-chilled at I below 45F ambient ?ir temp.	•
****U*S*D*A**N*a*t*i*o*na*l***O*rg*a*n*i*c**P*r*o*g*r*a*m***I*n*di*c*a*t*o*r*s*:*************************************?*****?*l*X??»****************M*I**********?•*
= 100% Organic	=	Organic	=	Made with organic ingredient(s)	•
****T*h*e**p*e*r*i*s*h*a*bl*e***a*gr*i*c*u*l*t*u*r*a*l**c*o*m»m*o*d*i*t*i*e*s***li*s*t*e*d**o*n**t*h*i*s**i*n*v*o•i•c·e·•a•r0e**s*o*l*d**s*u*b*j*e*?*t**t*o**t*h*e*?s•t?a·t•u•t*o*r*y**t•r?u?s*t***au*t*h*o*r*i*z*e*d***by********
section 5(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c)). The seller of these commodities	•
retains a trust claim over these commodities, all inventories of food or other prciducts derived from these commodities,
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
************************************************M*****************MA****XMM**MN?**?*X****?******•*********************M?M***
.., ... ,_ .. .,..,..-·•••-•·•--..•••--..• -••N••• • ••  ••• • .,,,,._., • .... •••-- • ••• • 1,,.- - •,,.,,._.. ,_,,	••·•·• •-• • --•••-	•-•• ""••r ••· • H> ••  • •• ••-•- •• ••••• ••• •-•• - -••- --·-•••?-•• •-•• • _• _.. • -••  •-•• ,..w.,-- • •-4  •-•• ,,.... •--- •-•?•-• .,.,.,,.,  .,..,.,....,. .. -,  ..,  .. ,_.,_,, .-.,,, _,.,,.,... ---

'J.?. o - I3'/0-::: J'toc/,q)
')  L{Q-7'1)()-:_	/1\l,q)
l Y o- 7CJ L/ ?-;: Is-:1-J.. J
\.,l-:: '}?f ?,1J
1 ')	?	,-?
ACCOUNT INVOICE
NO.	NO.
91221150 0430933
INVOICE  CUSTOMER
DATE	NO.
03/13/26 11221t40
PURCHASE ORDER
NUMBER
SALES LOC. 3055
SALES REP. 08'32
DATE ORDERED 03/12/26
Rau t; e: !:i321 /	3	ORDER NUMBER: 124427
Bi 11	?-
SOVILLAGE COMM DEV DISTR
To:3989 EAGLE LANDING PKWY
s?:? rI??;i?ib'EELt??/jRt.;?·?·t:tL?B ··1
Hernit
To·
.,.. ••--....•-••-m••-..-.. ....................	,  ...,_,_.,_.,..	
us 'F(.) 0 cl S ,	I II C .
ORANGE PARK
32065
·rL
ORANGE PARK	FL
32065
904 291 5600
P.O. BOX 198421
ATLANTA	GA
30384-8421
Att:
C..-HR..I....S....
COLLETTI
_,,.	,,.,.
DEPT# 00
386 763 :l:3O4
........ -·- ....·- ....-·----...,....,...-·-·-·-·"-"""-·-···....--	r
Ship_Frm:	5425 S. WILLIAMSON
r:-r t Trms:
DvtTrms: NET 21 DAYS
BLVD	PORT ORANGE
FL ShipD:
Spcial
Instr.
03/13/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
dty	Qty	Sales Product Jrdered Shipped Unit	Number
Desc:ripto,,
Pack Size
L.abt."l	C Ueight
D
Pr-icing
Unit
Unit
F'T'ice
Extended Price

REFRIGERATED
CS 8544710 CARROT, BABY PLOW/ TOP WHL  5 LB	PAC?ER
READY TO EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP(N)

C.t:?:;	:32. 1900
,.
;s,

64.38
TOTAL REFRIGERATED	PIECES ORDERED:	2	PIECES SHIPPED:	2	HEMS SHIPPED:	1	64.38
INVOICE SUMMARY
8.00	PIECES ORDERED:	2
PIECES  SHIPr.:•[[\·
2	ITEMS SHIPPED:	1
TOTAL GROSS WGT:	10.00

PRODUCT TOTAL$

64.38

TAXABLE AMOUNT S
GEN SALES TAX
f)0
\; i.?

. 00
This amount is an est{mate ?t time of shipping prior to any adjustments made ?t delivery: $	64.38
*****************************?**•********NMM***?********WK•MMN?NX***********•**•********?*******************************M*KM
? Yau ag?ee with respect t9 any dispute arising au? 9f your purchase from US Foods; Ci) ycu ar? giv??g up your right to	•
serve 1n any representative capacity, or ta part1c1pate as a member of a class, 1n any lawsuit; (11] you also aaree, at
US Foods sole option, to submit tc binding, individual arbitration nf all cleiros; (iiil such arbitra?ion shall 6e	•
governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted i:1 accordance with the JAMS Comprehensive
Arbitration Rules & Procedures; and (iv) Aach party shall pay half the costs oP arbitr?tion, and separately pay its own *
attorneys' fees and costs.	*
Fuel Surcharge: For information about the fu?l surcharge, go  to:	*
*  https://www.usfoads.com/terms/fuelsurcharge/StandardGridEIAAreaL0werAtlantic html	*
 ************¾*******************?**********?*****?•*?*M?X1!*?*????•***?*??½TT??MH??#X•i?•X?***?**************************?****
:;l l/0-13 '-f o ?? y,?r
$0	'5(	IV
ACCOUNT INVOICE
NO.	NO.
91221150 0430933
INVOICE  CUSTOMER
DATE	NO.
03/13/26 11221140
PURCHAbE ORDER
NUMBER
HALES LOG. 30!:::-?:;
SALES
REP.
08'32
DATE
ORDERED
03/12/26
Bi 11 .-----·
.._..,,--.. 
.. .....-.
Shir
Route. 5321 /
ORDER NUMBER: 124427
..,.,_

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY

..r,:;·
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING P?WY
-? C- :1i i t ·•_,.,,_..,,...._,?-·""·-····- ..............._..................-?..,.-•?........- ................ .. _ ,..-,
I	US Foods,	Inc.
To:
ORANGE PARK	FL
32065
ORANGE PAR?
32065
FL	I
P.O. BOX 198421
ATLANTA	GA
904 291 5600

I 30'384·-84E!1
ShipFrm:	5425 S.  WILLit,MSON BLVD	PORT ORANGE
Fr- t-Trms:
PvtTrms: NET 21 DAYS
FSLhipD:
Spcial
Instr'
03/13/26	Page 02 cf 02
DR IVER  MUST  LEAv'E  FINAL RECEIPT  FOR	INV CHAN(}l
ctty	Qty	Sales Product	Descripton Ordered Shipped Unit.	Number
Pack Size
Labr::d.	C	l,.tr,dght
D
Pr id	Tig
Unit
UnH
Price
Externded
F'l'ice

******************************************M?**?*****???**X**?•?-?X********MIHM**»?*¾§MH**X?*R****?**?•-?******X*******?#»M**i
*
credit card. The surcharge is not greater than our cost of acceetance. The surcharge does not apply ta other payment	*
** forms, such as ACH. If a?plicable, the surcharge will be added ?o your total at the time of payment. If you hdve an	M
agr-eement with US Foods th.it expressly addresstis the fu(d sui·charge or thG! i::r-edi t car·d surcharge, p lea?,e refer· to	that	*
dgreement.	*
***************•*******************l*****MKl¾****X?****?*********Ml?**RMX*K*1*X•?•n?*H*Ml?**§***I*******?********?***********
Shellstock shipped in conveyance pre-chilled at I below 45F ambient air temp.	*
****U*S*D*A**N*a*t*i*on*a*l***O*rg*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s*·**********************************************X»****?******************************
* = 100¼ Organic	=	Organic	=	Made with organic ingredient(s)	*
***T*h*e**p*e*r*i*s*h*a*bl*e***a*g*r*ic*u*l*t*u*r*a*l**c*o*m*m*o*d*i*t*i*e*s**•li*s*t*e*d**o•n*•t?h·i·s··i•n*v*o*i*c*e**a*r*e**s*o*l*d**s*u*b*j•e*c*t**t*a**tih*e*?s•t*a·t*u•t•o•r*y?*t?r*u*s*t***au*t*h*o*r*i*z*e*d***by*******
section S(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 499eCc)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
*******************M*****M************¾*M*?*h**********Mll********************?***?*****X**?***********l«*I*****************
-·--.-.•...-	?-· .,.
,..,_.,_,,-....-? ..0,oH-••--♦-• ..- ·- .. •-•h..... ·••·•· ... ,.,.,., .... ,,...,, H ·• ,..
_.,.,....?. ·•- .. •-·••••--• •• -.... ,,o•.,,-•-·-••••.,. • ·•••• H•-•••- • •-••·•--•
	
ACCOUNT INVOICE
NO.	NO.
91221150 0430934
INVOICE  CUSTOMER
DATE	NO
03/13/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP.
3055	0832
DATE ORDERED 03/12/26
Route. 5321 /	3	ORDER NUMBER: 124436
Bi 11
To:
---------···•--··-""	 SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING P?WY
Ship
To:
..,..,··-	.._,   ..·-··--"•"•--·....-... ,. , ..........._,,_,.  ..,, ... ..
TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY
Fhimi -t
To:

U;:3 Fot1ds,	Inc.
P.O. BOX 198421

Att:
ORANGE PARK	FL
'3206!3
CHRIS COLLETTI
ORANGE  PAHi>?
"]20bS
904 291 5600
DEPT# 00
n ..
ATLANTA
30384-8421
. 386 763 1304

Gti
··-··-·"···--·,,-.._•,.
....._.,.,,., .,....,_ ---·-..·- ........	................,.......................................,  ,.,
S_hipFr-m:	5425  8.	WILLIAMSON BLVD
FrtTrm'!ii:
PvtTrms: NET 21 DAYS
PORT ORANGE
FL BhipD:
Spcial
Instr·

03/13/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGl
dty	Qty	Sales Product
Ordered Shipped Unit	Number
Deso·ipto11
P6ck Size
Label
C	Wefoht
.1
Pric:inc
Unit?
Unit.
Price
Extended
Price

.,,.	,.,..........,..H ...	.,,.,..,,_,.,

,.._r._...,,,,...,H ,,,,....,.  ,.....,,. -•••-U?_,,,._,,,,...,., .,.	-•••••-•· •••~ ,? •• ..,,.

••·•--.·.·····-·?-··-·-·..- -···•,.•·••·· ·•····•... -· ........--,. ..,.,...,.  .....................,........,,.....,...	...,.......,..-..,...,......- ...-,, .........,_ ...?.

1 

TOTAL FR0Za?
FROZEN
CS 0459255 SOUP, TMT0 BISQE CNDSD ADD
STORAGE LOCATION RECAP<N> PIECES ORDERED:	1
3/4	LB	rlDLLYS !-{IT
PIECES SHIPPED·	,,
cs
ITEMS SHIPPED:
38.0500	$
1
:rn. os
38.05
TOTAL NET WGT: TOTAL GROSS WGT:
***	INVOICE SUMMARY ***
12.00	PIECES ORDERED·	1
12.99
PH::CE?; SHIPPED·
1	I TEl1S SH I PF'ED:
'.t
PRODUCT TOTAL$	38.05
TAXABLE AMOUNT $
GEN SALES TAX
.00
%
. 00
This amount is an estimate at time of shipping prior tu any adj?stments made at delivery: $	38.05
*************•*******************************¾****X****?WNi*?****¼***?IM*l¾l*******************i****?**H****??¾*I**********
You ag?ee with respect t9 any dis8ute arising out ?f tour purch?fe fr?m US Foods; Ci) Y?U ar?.giv??9 up your right to,	?
serve 1n anv repr?sentat1ve C!pac1ty! a? to partt?1p??e as_a me?oer of a clas?, 1n ??1/ lawsu1?; ?11J you also.agree, a? ¾
US Foods sole option, to submit to b1nd1ng, 1nd1v1dual arb1trat1cn of all claims; (111) such arb1trat1on shall be	*
governed by the Federal Arbitration Act, 9 USC. s.1 and conducted in accordance with the JAMS Comprehensive	.
Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own *
attorneys• fees and costs.	*
Fuel Surcharge: Far information about the fuel surcharge, go to:	*
M https://www.0sfoods.com/terms/fuelsurcharge/Stan<lardGr1dEIAAreaLowerAtlantic.html	*
****•************************?***************************KX******?•************••*?*H*******************f*******•***********
-------?-.-.- .•.♦·-···..·-· .....--,	,- ••' -??-•

140- lJLfo?J?_oS-
ACCOUNT INVOICE
NO.	NO.
91221150 0430934
INVOICE CUSTOMER DATE	NO.
03/13/26 11221140
PURCHASE ORDER
NUMBER
SALES
LDC.
30?-iS
SAL.ES HEP. 08"32
DATE ORDERED 03/12/26

Bi 11 ------------.......--	..·--···

Ship
_............R....o...,u...t..-e..:..5. -3..2...1......./..........._..3	,.·1

Remi·t

.	,_.
ORDER NUMBER: 124436
,.,  ,,._ ,  _,		

To:

Att:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS C-O-L-L-.-E·T·TI-·..·--··-·-..
To:
TRN EAGLE LANDING GLF CLB I
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	I
32065	!
904 291 s6oo
..DEPT  # ....o.o....................._.....,......._._	!
To:
US Food?..,	Inc.
P.O. BOX 198421
ATL;\NTA	GA
30384-..8421
]86 763 l.304
··-••----··
5hipFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
?rt Trms:
0vtTrms: NET 21 DAYS

FL ShipD:
Spcial
Instr:
03/13/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qty	Sales Product	Descripton
Pack Size
L,:,\bi-"l	C	i,?:,iqht
Pl'icing
Uni't
Eld;ended

ACCOUNT INVOICE
NO.	NO.
91221150 0430935
!NVOICE  CUSTOMER  PURCHASE OHDER
DATE	NO.	NUMBER
03/13/26 11221140
SALES SALES
LOG. REP.
3055	0832
DATE ORDEl?ED 03/12/26

Bi 11 ..------------
SO VILLAGE COMM DEV D!STR
Ta:3989 EAGLE LANDING PKWY

Ship
To.·
Route  5321  /	?
,.,,._ ..,..,........··-···-......_ ..,., ..-.............  .............-	,.,

TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY
R em i t .•..·-···-?-.... -....O..._RD.._E.. R N..,,.U..M_.B._,E....R.._:..,_..,1,_2,_4,,7,_0, 5
J	US "Foods,	Inc.
To:•,
At-I;:
ORANGE PARK	FL 32065
CHRIS COLLETTI
ORANGE P1!\m,
32065
904 291 5600
DEPT# 00
fl.
P.O.  I:1DX  :t·-98421
ATLANT;\	GA
3o:mii--84Ei.1
38b 763 1304
'------------------···----·•"-•-·---·
	..,,_,.  ,, ,,,.. .,_, ... .,_,,.,_,.,_, .,  ,........-.

', ?......?-,..-,,.,.-..,...., ·-· ._ ...................,	,_.,
,_?_.., .......,,.........-....-...-.,,.,....
5hipFrm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
Fr•f:Trms:
FL ShipD:
Spcial
03/13/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGF
PvtTrms: NET 21 DAYS
dty	Qtv	Sales Product O-r-d-e--r-e.~d --S-h•ip?ed Unit	Number
Descripton
,,...,..,,._....,	,..,.,.,,,
Instr:
Pack Size
Label
C !,h,:'ight
D
Pr :ir::l. YlQ
Uni'c"
Unit
F'T'ic:e
Extended Pr·ice

1

TOTAL DRY

TOTAL NET UGT: TOTAL GROSS WGT:
DRY
6118427 BOTTLE, SPRAY 32 Z PLST
STORAGE LOCATION RECAP(N) PIECES ORDERED:	1
***	INVOICE SUMMARY *'*
1.00	PIECES ORDERED·	1
2.00
3 EA	BUCCM-lEER
PIECES SHIPPED:	1
PIECES SHIPPED:	1
cs

ITEl'1S SHIPPED·.

ITf.MS SHIPPED:

9.0400	$

i

1

9.04

9.04
PRODUCT TOTALS	9 04

TAXABLE AMOUNT $
GEN SALES TAX
00.,
1.

.00

This amount is an estimate at time of sn1pping prior to any ?djustments made at delivery: $	9 04
***************?*****************************M******?IHMM*M*MXM?½****IX***?***??il*****?*?**?**M******ftM*X§*?*X*?************•
Yau agree with respect to any dispute arising out of your purchase f1om US Foods: (i) you are givino up your right to
serve in any representative capacit, ,, or to participate as a member of a clasa, in any lawsuit; (iiJ you also agree, at *
US Foods sole option, to submit to 6 inding, individual arbitration of all claims; (iiil such arbitration shall be	*
governed by  the Federal Arbitration Act, 9 U.S.C. s. 1 and conducted in accordance with the JAMS Comprehensive	•
Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitr?tiun, and separ?tely pay its own H
attorneys' fees and costs.	*
Fuel Surcharge: For information about the fuel surchar9e, 20 to:	*
https://www.usfoads.com/terms/fuelsurchargelStandardGr1dEINAreaL0werAtlantic html	*
•••••••************************N*i*********?**?l*****•*****?*IMIX***M*******M**?*********?***?¼*************XXMl*l*******X**

_,,

,	_.,,.

...-...,.-....-... ,_,._,,............,  .._.,.. ,--····-.........-,.---,.,..- ·-···
) lf O - 7Lf ? L/? tJ:O1/
?,n?(3
ACCOUNT  INVOICE
NO.	ND.
91221150 0430935
INVOICE  CUSTOMER
DATE	NO.
03/13/26 11221140
PUrH:HASE  ORDER
NUM13EH
SAL.ES
L--..OmCss.
S:?LES REP. 0831:!
DATE ORDERED 03/1P/26
Bi 11 .	--·
'"'h.
Route.5'321 /	3
RE:Jmi t r·us·..
ORDER NUMBER: 124705
SO VILLAGE COMM DEV DISTR
To: 3989 EAGLE LANDING PKWY
??  ]. (IIr'RN.°:EAG·L:.r LAI\ID I I\IG CLF	CL.B
To· 3989 EAGLE LANDINQ PKWY

To: !
,F.oo·d·s, --·Inc..   .,_ ........-	.--··--·--·"·

P. 0.	HCJX 19842!1

Att:
ORANGE PARK
32065
CHRIS COLLETTI
!='L
ORANGE PARK	FL
32065
904 291 5600
DEPT# 00

ATLANTA	GA
30384-·0421.
38,S 763	1304
!.,   , ,,,._,,	.., _,,,,, , ... "_,_,	,.	,' 	,,,,,,_	·---·
ShipF,•111	S42?:; S.	WILLIAMSON  BLVD
FrtTrms
Pvtrrms  NET 21 DAYS
PIJR'l  ORANGE
FL	ShipD:
Spci,:.::i.l J'nstr:
03/13/26	Page 02 of 02
DPI'v'EF? MUST  LEAVE  FINAL  RECEIPT  FOR  H.!V  CHAl'-JG:
?ty	Qty	Sales Product Ordered Shipped Unit	Number
"""--·--·--•--•-"'•---------
Descripton
Pack Sim
l.abe:!.	C	t.l??ight
D
Pr-icing lh1it
Unit
F'r:i,ce
Extended
Price
****C*r*e*d*it***C*ar*d***Su*r*c*h*a*r*Q*e**D*i*sMc*l*o*s*u*1·?e*:**P*l*e*a*s*e**1n*ot*e*Nt*h*a*t*.**w*h*e*rMeN?a*p*o*l?i*c•a*b?l?e*,**aMKsi?*rNc*h?a*rXg?el*w*i*l*l*?o?e**a*p*p*l*i*e*d***tXo*?p*alym*e*n*tMs***m*a*d*e**by*¾**I*I
credit card. The su?charge is not greater than our cost af a?ceptance. ThP surcharge does not apply to other payment	*
forms, such as ACH. If applicable, the surcharae will be added to uot1r total at the timo cf paymen?. If you have an	•
agreement with US Foods that expressly addressis the fuel surcharg? or the credit card surcharge, plAase refer to that	*
aQreement.	•
*RN*i********************M*********************?•J•**IM*IX?¾*****l**X**?X»¥#*???************?*?**?*?*•??****?•••••••*********
Cert. ij FL 227 SS	*
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.
***U*S*D*A**N*a*t*i*on*a*l***O*rg*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s*:****************k**********. **?K**?*NMM**HH!?*XMK**?***********?**M•?•*********•*•**
•	= 100¼ Organic	=	Organic	=	Made with organic ingredient(s)	*
***T*h*e**p*e*r*i*s*h*a*bl*e***a*2*ri*c*u*l*t*u*r*a*l**c*o*m*mlo*d*i*t*i*e*s*?*li*s*t*e*dl*oKn**t*h*i*s**i•n•v•o•i•c•e•Na•r*e**s*o*l*d**s*u*b*j*e¾c*t**t*o**t*h*e??s?t•a*t*u*t*o*r*y***tr*u*s*t***au*t?h*o*rHi¾zMe*d***by*******
section 5(c) of ?he Perishable Agricultural Commodities Act, 1930(7 U.S.C 499e(c)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these ?ammodities until full payment is received.	•
 **************?*********************?******************MM*M*************?•••••••?*******X**MM********«****•*•X**************
us.	VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2873893	02/27/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82145	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/26/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS													
	QUANTITY	 SALES I
ORD	I	SHP	UNIT	PRODUCT NUMBER	!DESCRIPTION	LABEL	PACK SIZE	I	CODE	I	WEIGHT	I	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY													
2	2	CS	17854805	ICUP, PLST 3.5 Z TALL GEOMT
Shipment Tracking: 399111762295, FEDEX	RSTRNTWARE	100 EA	cs	$69.2800	$138.56						
--- 	--

1

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

5.02
5.02
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales Tax	Rate:  0.00
PLEASE REMIT THIS AMOUNT BY 03/20/2026

$138.56
-$3.45 CR
$0.00

$135.11

') l{()-'( 1./SO c::0	'l. II

Page 1 of 2
us.	VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2873893	02/27/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82145	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the Invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
us.	VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2936963	03/02/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	82146	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	02/26/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

?	,

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

10.23
10.23
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 03/23/2026

$136.55
$0.00

$136.55

c;oo? 7'-{ )0 -o- o?s)

Page 1 of 2
us.	VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2936963	03/02/2026	11221140		3055	832	02/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
I	82146	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract to pay, and in all events calculated in accordance with applicable law.
Promotional allowances, cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods of time and which are specifically reflected on the invoice).

**We appreciate your business. Please visit our website order.usfoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
**You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also agree, at US Foods sole option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own attorneys' fees and costs. Fuel Surcharge: For information about the fuel surcharge, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
**The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S,C, 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

Page 2 of 2
us.	CREDIT MEMO	Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2991257	2683960	91930		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2026/03/02	02/24/2026	03/02/2026				
BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
(000) 000-0000	Dept.: 0	(386) 763-1304	
	(904) 291-5600		

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

	
INVOICE SUMMARY

Product Total Sales Tax AMOUNT

Rate:

J- yo-I3 '{ o:::<- 7 r3)

-$74.63 CR
$0.00
-$74.63 CR

 	
Page 1 of 1

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD
GI
Page 1 of 4

For Customer Service Call:
833-441-0793
Inquiries or Questions:
SBCS-Account Servicing Team PO Box 40310
Mesa, AZ. 85274
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

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

Account Summary
Previous Balance

$7,022.56

Rate Information
Your rate ma va

TYPE OF BALANCE PURCHASES
[CASHADVANCES

to the terms of our _ag_ree?m_e_nt_.	
ANNUAL		DAILY	AVERAGE	PERIODIC TRANSACTION		TOTAL ] INTEREST	FINANCE		DAILY	 FINANCE	FINANCE	FINANCE
RATE	CHARGE RATE	BALANCE	CHARGES	CHARGES	CHARGES

 TOTAL	 	$0.00  --=·oo?	$0.00
Important Information
TOTAL •FINANCE CHARGE* BILLED IN 2025		$135.91 TOTAL •FINANCE CHARGE' PAID IN 2025	$135.91
Transaction Details
Trans Post Reference Number	Description

Credits	Charges

02/18  02/18  8558666E10A8DQM74	ONLINE PAYMENT
02/19  02/19  5543286E25ZRALORS	RINGCENTRAL INC. BELMONT CA
see reverse side tor important information.
5596  tol6 VTO	1 ,	~su	a	P&a: 1 of 4	1 I 111191 1118 BIii« 0111115596

DETACH HERE
Detach and mail wilh check payable lo -Wells Fargo" 10 arrive by Curren! Paymenl Due Date.
7,022.56

1san

301.40
Make checks payable to: Wells-F?arg?o
---?
Account Number
New Balance
5586 6810 8567 4545
$4,776.72
0095000477b7200558668108567454SS
Total Amount Due_(Minimum Payment) Current Payment Due Date
$96.00 04/05/26
Amount
Enci06ecf:

1111•1•111t1l•l•1•hl1•l••1•11•11•1•1•11••11ll11111111•1t•t1•111•
PAYMENT REMITTANCE CENTER	YTG PO BOX n033		814
SOUTH VILLAGE COD MATT BIAGETTl
STE 300
1400 URBAN CENTER DR VESTAVIA AL 35242-2226

NZU
MINNEAPOLIS MN 55480-7733
1•1111•11•l1••1•11•1•111•111111l1111l11111•'1111ill1lll,,1,11,1l1
■
Transaction Details

MATT BIAGETTI account ending 4545
Page3 of 4

..'

5S96  0116 l'Tll	7  •  26Hll I	P.u::E 3 of,	I I &1191 lDOI IXIK 01DQSS9'	1517Z

Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics)
Eagle Landing Golf Club		
Instructions:
This form should be used to request disbursement when a valid invoice is not available such as estimates, non-utility statements, quotes, down
Appropriate support (i.e. an agreement, calculation, reconciliation, etc.) must be submitted along with this form in a single PDF and emailed to your
If a vendor is used for the first time, please ensure a W-9 form is included as part of the support.
For any questions related to Dynamics Entity, please send all inquiries to apinquiries@troon.com and for non-dynamics entity send all inquiries to
Request Date
Date payment is needed by Vendor Name
Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip

AMOUNT

Requested By

Detailed description or purpose for the disbursement

Special handling instruction for A/P Team
;'

?	THEREDTHERMO SECURED "SP" LOGO INTHE LOWER CORNER Of THIS CHECK MUST FADETEMPORARILY WHENWARMED BYTOUCH OR FRICTION. SEE BACK FOR ADDITIONAL FEATURES.
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3;;::; PAY	M
SOUTH VILLAGE COD
ELSP PETTY CASH 5385 N NOB HILL ROAD SUNRISE, FL 33351

DATE
002281
11-24/1210
	6?6??OF	' /	?t-1)	(II) OQ do-t·,0	. $ I 1 't?.0 D	I
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INVOICE
Invoice# 03101
Date: March 10, 2026

My Gym Mandarin/Jacksonville 10950 San Jose Blvd. St. #10
Jacksonville, Fl. 32223
Phone: (904)260-4968
Fax: (904)260-2661
mygym13@yahoo.com

To:
South Village CDD Attn: Maribel Walther Recreation Director
3975 Eagle Landing Parkway Orange Park, FL. 32065 904.637.0666
maribel.walther@troon.com
For:
My Gym Mobile Program

Description	Number of Children	Hours	Rate	Amount	
My Gym Mobile Program June 17, 2026. 12:30pm-2:30pm	Up to 25	2 hours	$225/hour	$450	

					

					
	TOTAL: $450				

A 50% deposit is required at the time of booking to secure your date. The remaining balance is due on the day of the event.

INVOICE NUMBER:	2105 -

WINDOW CLEANING

195681

®
700	-1(/)G	\/G,u
INVOICE - CUSTOMER COPY
Vendor Number:	N/A
Store Number:
Eagle Landing Clubhouse - Orange Park
;,1

3989 Eagle Landing Parkway
Orange Park	FL	32065

Commercial / Residential • Fully Insured • Free Estimates Independently Owned and Operated
Since 1978
151 College Dr. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1"947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
Amount Due $.-"'-b'/K_fJ_,0_(} 
One of the Boxes Below Must Be Checked
D Paid Cash / Check at Time of Service D Credit Card: For security purposes, please contact our office with your
,-,-I. Credit Card information.
? Please Remit Payment Within 10 days

Request an Estimate

7

.i
9I - South Village CDD dba Eagle Landing 1015 - Capital Reserve Fund
Check Register for Mar 1/26 thru Mar 31/26 All Checks

7544 PHILIPS HWY
JACKSONVILLE, FL 32256

(904) 296-2020
Regular Invoice

Bill To:	TROC01			
SOUTH VILLAGE CDD			
AKA EAGLE LANDING			
3989 EAGLE LANDING PARKWAY			
ORANGE PARK, FL 32065	Page	1	
Invoice No. -	27027	Transaction Date -	02/12/26	

Due Date	Project Number	Reference	Terms	
	S6103J	EAGLE LANDING SEALCOAT	NET30 DAYS	

Description	Quantity	UOM	Unit Price	Amount		
ASPHALT REPAIRS SOUTH VILLAGE CDD A/KIA EAGLE LANDING
3989 EAGLE LANDING PARKWAY ORANGE PARK, CLAY CO., FL INSTALLED 2-12-26
SEALCOAT/STRIPE SCHEDULED FOR SPRING 2026
THANK YOU FOR CHOOSING DUVAL!!

CA!<)Tf\L  ??LeJ..£	71.440	SY	47.030	3,359.82		
z_,f 2,?	J"B			Subtotal: Retainage	3,359.82
0.00	
				Sales Tax	0.00	
				Discount:	0.00	
				Total:	3,359.82	
W.W.
GAV 
MECHANICAL CONTRACTOR, INC.

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

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

INVOICE#:	914017316	
INVOICE DATE:	02/20/26	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER:	14016658	
CUSTOMER PO:		
----> INVOICE TOTAL DUE:	$ 1,809.65	
DUE DATE:	03/22/26	
TERMS:	NET 30 DAYS	

LABOR						
DATE	DESCRIPTION	HOURS	HOUR TYPE	RATE	EXTENDED	
02/09/26	HMRIS N CHAUDHRY	5.00	REG	68.00	340.00	
02/13/26	CODY J SIMMONS	2.00	REG	68.00	136.00	
02/09/26	Alex N Wallace	5.00	REG	122.00	610.00	
02/13/26	Joseph C Vennard	2.00	REG	122.00	244.00	
				Labor-Subtotal only:	1,330.00	
PARTS AND MATERIALS
DATE	DESCRIPTION
02/09/26	Plumbing Material

RATE	EXTENDED
479.65
Material-Subtotal only:	479.65

COMMENTS
02/09/26: Maintenance had three shower valves that had popped off during freeze. Located new shower valves and replaced the valves on the pool deck. Gave maintenance the extra valves for future replacements. Turned water back on to test for leaks. All showers working properly.
02/13/26: Took flush valve apart and had to take it outside and put heat on it to get the cover off. Replaced the diaphragm and reinstalled.

CA-v \'AL tu:::--s0?
? ?.M <l  f'.=?f.e::l.f .._,	':>IS -z..( z.?_
TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
1,809.65
0.00
1,809.65

Please note: Interest will accrue on past due invoices at the maximum rate allowed by law. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204 904-388-2696
All County Pool Services Inc
1414B Inlet Dr
Jacksonville, FL 32225 US (904) 5B0-0900
scottc2B16@gmail.com

allcountypool.com					

INVOICE					
BILL TO	SHIP TO		INVOICE	2689	
Maribel walther	Maribel walther		D/\TE	03/24/2026	
Eagle Landing	Eagle Landing		TERMS	Due on receipt	
3975 Eagle Landing Parkway	3975 Eagle Landing Parkway		DUE D/\TE	03/24/2026	
Orange Park, Florida 32065	Orange Park, Florida 32065				

DAIi:::	I\CT!Vll Y	
!JESCH!Pi!ON	
QIY		
MV.OUNI	
pool surface CLI	Pool Surface Installed on pool CLI	178.500000	23.7142857	4,233.00	
	manufacture warranty on residential
Drain pool install a white background	1			
	blue chips				
	1.) Sound pool for hollows remove if found.				
	2.) Undercut Fittings and tile if keeping				
	for a smooth transition from old surface
to new.				
	3.) Pressure dean with high PSI rotary Tip removing any loose material.				
	4.) Bond coat Pool it's a under prep for				
	pool surface				
	5.) Install new main drain with				
	paperwork for install.				
	6.) Install new surface on pool hand troweled smooth finish.				
up grade pebble	Pebble finish, up grade from quartz	229.50	6.74	1,546.83	
	
BALANCE DUE			$5,779.83	

Pay invoice

Page 1 of 1
W.W.
GAV 
MECHANICAL CONTRACTOR, INC.

South Village CDD ATTN: Sean Biggs
3989 Eagle Landing Pkwy Orange Park, FL 32065

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

INVOICE#:	914017392	
INVOICE DATE:	03/03/26	
CUSTOMER NUMBER:	Sout103	
SERVICE ORDER:	14016764	
CUSTOMER PO:		
----> INVOICE TOTAL DUE:	$1,006.50	
DUE DATE:	04/02/26	
TERMS:	NET 30 DAYS	

LABOR						
DATE	DESCRIPTION	HOURS	HOUR TYPE	RATE	EXTENDED	
02/20/26	CODY J SIMMONS	6.00	REG	68.00	408.00	
02/23/26	CODY J SIMMONS	1.50	REG	68.00	102.00	
				Labor-Subtotal only:	510.00	
PARTS AND MATERIALS
DATE	DESCRIPTION
02/23/26	Plumbing Material

RATE	EXTENDED
496.50
Material-Subtotal only:	496.50
COMMENTS
Repair 4 drinking fountains at the tennis courts.

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:

1,006.50
0.00
1,006.50

Please note: Interest will accrue on past due invoices at the maximum rate allowed by law. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204 904-388-2696
All County Pool Services Inc
1414B Inlet Dr
Jacksonville, FL 32225 US (904) 5B0-0900
scottc2B16@gmail.com

allcountypool.com					

INVOICE					
BILL TO	SHIP TO		INVOICE	2689	
Maribel walther	Maribel walther		D/\TE	03/24/2026	
Eagle Landing	Eagle Landing		TERMS	Due on receipt	
3975 Eagle Landing Parkway	3975 Eagle Landing Parkway		DUE D/\TE	03/24/2026	
Orange Park, Florida 32065	Orange Park, Florida 32065				

DAIi:::	I\CT!Vll Y	
!JESCH!Pi!ON	
QIY		
MV.OUNI	
pool surface CLI	Pool Surface Installed on pool CLI	178.500000	23.7142857	4,233.00	
	manufacture warranty on residential
Drain pool install a white background	1			
	blue chips				
	1.) Sound pool for hollows remove if found.				
	2.) Undercut Fittings and tile if keeping				
	for a smooth transition from old surface
to new.				
	3.) Pressure dean with high PSI rotary Tip removing any loose material.				
	4.) Bond coat Pool it's a under prep for				
	pool surface				
	5.) Install new main drain with				
	paperwork for install.				
	6.) Install new surface on pool hand troweled smooth finish.				
up grade pebble	Pebble finish, up grade from quartz	229.50	6.74	1,546.83	
	
BALANCE DUE			$5,779.83	

Pay invoice

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