South Village
Community Development District

August 4, 2026

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

July 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, August 4, 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 July 7, 2026 Meeting

Ratification of Evaluation Criteria for RFQ for Engineer Services

Review and Ranking of Responses to RFQ for District Engineering Services
(proposals will be sent under separate cover)

Ratification	of	Agreement	with	Gulf	Stream	Design	for	Stormwater Management Inspection Services

Consideration of Proposal from Turf Co. for Kids Club Artificial Turf

Open Item:
Laurel Valley Monument Sign

Public Hearing Adopting the Budget for Fiscal Year 2027
Consideration	of	Resolution	2026-07,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2027
Consideration of Resolution 2026-08, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2027
Consideration of Resolution 2026-09, Public Hearing to Adopt Amended Restated Rules of Procedure
Staff Reports
General Manager - Report

Operations Report - Report

District Counsel

District Manager
Discussion of Fiscal Year 2027 Meeting Schedule

Discussion of Fiscal Year 2027 Goals & Objectives

District Engineer

Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of June 30, 2026 and Statement of Revenues and Expenses for the Period Ending June 30, 2026

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: September 1, 2026 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

Board Oversight

Supervisor Payton – Landscape Maintenance & Parks
Supervisor Warren – Golf
Supervisor Brink – Food & Beverage
Supervisor Osbeck – Aquatics Center
Supervisor Frechette - Athletics

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

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, July 7, 2026 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton	Chairman
Glenn Warren	Vice Chairman
Allan Brink	Supervisor
Also present were:

Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Sean Biggs	General Manager, Troon
Maribel Walther	Director of Recreation, Troon

The following is a summary of the actions taken at the July 7, 2026 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated the amount for security vehicle seems high, and I have questions about sources of revenue for rec department, tennis payroll, insurance for recreation area, trail fees, pro shop sales, credit card fees,
Mr. Dye stated last year we had a point of contention about whether golf makes a profit or CDD money goes into it. Is it clear in the budget this year? Can we know if the golf course is making money or losing money.
Mr. Biggs stated the budget has projected $137,000 in profits.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the June 2, 2026
Meeting
July 7, 2026	South Village CDD

FOURTH ORDER OF BUSINESS	Discussion Item of Suspension Letter
Mr. Biggs outlined the reason for the suspension and recommended a 90-day suspension.

FIFTH ORDER OF BUSINESS	Ratification of Agreement with VerdeGo for
Interim	Landscape	and	Irrigation Maintenance

SIXTH ORDER OF BUSINESS	Consideration of Landscape and Irrigation
Maintenance RFP Project Manual and Evaluation Criteria
Ms. Giles stated the notice will go in the paper July 16, 2026, and the entire project manual will be available to vendors. We will email that to all known vendors in the area that we typically do business with, and it is available to anyone who sends us an email. We look to bring back proposals to the board at the September 1st meeting.

SEVENTH ORDER OF BUSINESS	Consideration of Landscape Improvements
Mr. Biggs gave a presentation of proposed landscape improvements for monuments, Bermuda sod along certain roadways, elevating trees, parking lot, island median, holly trees, playgrounds, and trimming of overgrown wood lines.
Mr. Payton stated we withheld payments to the previous landscape company for their lack of performance, and we want to use that money to enhance things that are below standard.
July 7, 2026	South Village CDD

Mr. Biggs stated there will be a more formal presentation and we will make sure the board is on the same page before we move forward.

EIGHTH ORDER OF BUSINESS	Consideration of Proposal for Kids Club
Artificial Turf
This item tabled.

NINTH ORDER OF BUSINESS	Consideration of Proposal from Gulf Stream
Design for Stormwater & Waste 20-Year Report & Pond Bank Inspection Report
Ms. Giles stated the pond bank inspection is required every two years and the stormwater and waste is every five years. The stormwater and waste report is due by 2027 and the pond bank report is just due. We can do it this year or next year. We had a proposal from DCCM last month and the next item is acceptance of their resignation. They are going through a reorganization right now and had to step down from the district. We can table this until we go through the RFQ process to hire an engineer.
Mr. Payton stated we can do the pond bank inspection this year and push the other one into next year’s budget.

TENTH ORDER OF BUSINESS	Acceptance	of	Resignation	from	District
Engineer and Authorization for Staff to Issue an RFQ

ELEVENTH ORDER OF BUSINESS	Open Item – Laurel Valley Monument Sign
There was no update for this item.

TWELFTH ORDER OF BUSINESS	Discussion of Fiscal Year 2027 Approved
Budget
July 7, 2026	South Village CDD

Ms. Giles stated this was approved at the last meeting and we will have the public hearing for adoption on August 4, 2026.
Mr. Biggs gave an overview of changes made by separating the two funds.

THIRTEENTH ORDER OF BUSINESS    Consideration   of   Surplus   Equipment
Resolution 2026-06
Ms. Giles stated for items that are over $5,000 is there a way to get rid of it?
Ms. Buchanan stated yes we can put a notice out there and you can take informal bids on the equipment should there be interested parties. If the district doesn’t want to do that and it is less than $5,000 I think you can probably dispose of it any way you feel is appropriate. We were sort of looking at it as lot material rather than individually.
Mr. Biggs stated being around the $35,000 mark for everything combined, individually that would apply to two items but those items that exceed the $5,000 would we need to bring those auction bids to the board for approval before we go forward?
Mr. Payton stated I think that is what we are approving now, your ability to do that without coming to the board.
Mr. Biggs asked is there a minimum threshold we are required to meet, because these are estimates.  We do know someone local who buys equipment and he said he would buy it for
$10,000 and we feel that is fair for its current condition.
Ms. Buchanan stated the most important thing is the notice, otherwise it falls within the discretion of the district as to how they can dispose of these items.
Ms. Giles stated staff was going to reach out to known companies to bid on these items.
Would that meet the requirement for noticing or do we have to do a formal notice in the paper?
Ms. Buchanan stated the way the resolution is drafted it contemplates the auction process including the publication of the notice. If that is not what you want to do I don’t think the resolution is in the right form.
Mr. Payton asked can the board allow staff to work through disposing of this property through some method that staff decides working with one of the board members?
Ms. Buchanan stated yes, if it is under $5,000 it can be disposed of in the most efficient way possible, which may be throwing it away or that may mean working with a contractor or know vendor to purchase it at a reasonable and fair price. If that is what you want to do in connection
July 7, 2026	South Village CDD

with the items except the last two, then let’s do that by motion. The last two have to be published and properly noticed for sale.
Mr. Warren asked do you want to give me parameters?
Mr. Payton stated if the highest offer s $5,000, then that is what they are worth. I have heard two proposals, one to dispose of those items estimated to be less than $5,000 at staff’s most favorable method of disposal and the second proposal is for the two items estimated to be more than $5,000 we are going to go through an auction process with Mr. Warren designated to represent the board.

FOURTEENTH ORDER OF BUSINESS	Consideration of District Wide Projects
Mr. Payton stated this list is community-wide repair projects that I assembled with staff’s help. In our budget for this fiscal year we anticipate $200,000 of rollover of funds. My understanding is that if we were to spend those funds, it won’t impact next year’s budget. It won’t raise assessments, we are just spending the rollover. We did not have anything in next year’s budget that is dependent on those rollover funds. There are things that have deferred maintenance over the years that need to be addressed immediately. This list of estimates total $170,800. A lot of these costs are based on our reserve study. If we started these improvements before the end of the year it would make a great improvement to the neighborhood.

July 7, 2026	South Village CDD

FIFTEENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Biggs gave an overview of the general manager’s report and recommended that the CDD consider establishing a charitable account managed by GMS for events such as the tennis tournament and noted a $21,000 error forecast in management fees.

Operations Manager – Report
Mr. Biggs gave an overview of the operation manager’s report, copy of which was include in the agenda package.

District Counsel
Ms. Buchanan stated the governor vetoed the increase to the sovereign immunity bill and he did sign the CDD board member recall bill.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

SIXTEENTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: Mr. Biggs stated the idea of rangers between 7 and 8 p.m. did not work. Supervisor Warren requested to meet Mr. Biggs tomorrow.

SEVENTEENTH ORDER OF BUSINESS	Audience Comments
Additional comments: If you need to purchase a pump for the golf course it is not in the projected capital expenditures, staff will look into the procurement OpenGov, want to utilize the rental space to host a seminar on home evaluation and the board had no objection, residents want input on conversations and have input on decisions, why was security at Juneteenth, how was DJ chosen, cleanliness of facility, management team can have committees, speeding on Autumn Pines Drive.
July 7, 2026	South Village CDD

EIGHTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of May 31, 2026 and Statement of Revenues and Expenses for the Period Ending May 31, 2026
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

NINETEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, August
4, 2026 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for August 4, 2026 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 25 Points)

Past performance for other Community Development Districts in other contracts; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.

Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.

Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.
Volume of Work Previously Awarded to Consultant by District (Weight: 5 Points) Consider the desire to diversify the firms that receive work from the District; etc.

4934-4172-8916.1

SIXTH ORDER OF BUSINESS
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AGREEMENT BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AND GULFSTREAM DESIGN GROUP, LLC FOR
STORMWATER MANAGEMENT SYSTEM INSPECTION SERVICES

THIS AGREEMENT ("Agreement") is made and entered into this 16th day of July, 2026, by and between:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in the Clay County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

GULFSTREAM DESIGN GROUP, LLC, a Florida limited liability company, with a mailing address of 225 AI A, Suite A-2, St. Augustine, Florida 32080 (the "Contractor").

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
-
WHEREAS, the District owns, operates and maintains certain stormwater improvements
within the boundaries of the District ("Facilities"); and

WHEREAS, the District has a need to retain a professional to provide certain professional stormwater management system inspection services for the thirty-four ponds within the District's boundaries, as described in more detail in Exhibit A, attached hereto ("Services"); and

WHEREAS, the Contractor represents that it is licensed, qualified, and capable of providing the Services and has agreed to provide such services for the District in accordance with the terms of this Agreement; and

WHEREAS, the District and the Contractor accordingly desire to enter into this Agreement to set forth the rights, duties, and obligations of the Parties relative to same; and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this agreement.

Now, THEREFORE, for and in consideration of the mutual covenants herein contained, the acts and deeds to be performed by the parties and the payments by the District to the Contractor of the sums of money herein specified, it is mutually covenanted and agreed as follows:

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

SECTION 2.	DESCRIPTION OF CONTRACTOR'S SERVICES.

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The Contractor shall provide the Services within presently accepted professional standards and in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

The Contractor agrees, as an independent contractor, to perform the Services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of the Services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

This Agreement grants to the Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and the Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Services in a neat and professional manner reasonably acceptable to the District. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District. In the event the District in its sole determination, finds that the work of the Contractor is not satisfactory to the District, the District shall have the right to immediately terminate this Agreement and will only be responsible for payment of the Services satisfactorily completed and for materials actually incorporated into the Services.

The Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in this Section 2 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.

The District hereby designates the District Manager to act as its representative.
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Upon request, the Contractor shall meet with the District's representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement and other items.

The Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. The Contractor agrees to repair any damage resulting from the Contractor's activities and work within twenty-four (24) hours.

SECTION 3.	COMPENSATION; TERM.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor an amount not to exceed Ten Thousand Five Hundred Dollars ($10,500.00) for the stormwater pond inspection services and report and not to exceed Four Hundred Dollars ($400.00) for estimated reimbursable expenses. The Contractor shall send the District a monthly invoice for all services performed in the prior month and any other sums due to the Contractor, and the District shall provide payment within forty-five (45) days ofreceipt of the invoice or as otherwise provided for under the Local Government Prompt Payment Act, Sections 218.70 et seq., Fla. Stat. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services.
If the District should desire additional work or services not provided in Exhibit A, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing. No additional services shall be provided by the Contractor unless done at the direction of the District.
SECTION 4.  INSURANCE. Contractor shall, at its own expense, maintain insurance during the performance of its Services under this Agreement, with limits of liability not less than the following:
The Contractor shall maintain throughout the term of this Agreement the following insurance:

(1)
of Florida.
Worker's Compensation Insurance in accordance with the laws of the State
Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.
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Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.
(4)   Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 5.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.
SECTION 6.	LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability
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as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 7.	COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
SECTION 8.  LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 9.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 10. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 11. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
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SECTION 12. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 13. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 14. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 15. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

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

SECTION 17. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 18. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

SECTION 19. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Parties.
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SECTION 20. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 21. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to Contractor:

If to District:

With a copy to:
Gulfstream Design Group, LLC 2225 AlA, Suite A-2
St. Augustine, Florida 32080 Attn: Matthew Lahti, P.E.

South Village Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 22. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
SECTION 23. CONTROLLING LAw AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws
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of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Clay County, Florida.
SECTION 24. COMPLIANCE WITH PUBLIC RECORDS LA ws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Marilee Giles ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT MGILES@GMSNF.COM, OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SECTION 25. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 26. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 27. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such
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counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 28. E-VERIFY REQUIREMENTS. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January I, 2021, to the extent required by Florida Statute, the Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the Services, the Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 29. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

SECTION 30.  STATEMENT REGARDING CHAPTER 287 REQUIREMENTS. The Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law ("Public Integrity Laws") apply to this Agreement:

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

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

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

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

SECTION 31. ANTI-HUMAN TRAFFICKING STATEMENT. The Contractor does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, and the Contractor has complied, and agrees to comply, with the provisions of Section 787.06, Florida Statutes.

[signatures follow on the next page]
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IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

Witness:	SOUTH	VILLAGE  COMMUNITY	DEVELOPMENT

Signature of Witness
Marilee Giles
Print Name
Chair, Board of Supervisors

Exhibit A: Scope of Services
GULFSTREAM DESIGN GROUP, LLC

By: M\ ??\\v-.-V°\+-?{.....
PrintName:   fVh?    .S,\?
Title: b?..t ?	  ..?r,-4?
Docusign Envelope ID: CBF93B6A-F5E1-8759-801E-982F41C8579C

Exhibit A Scope of Services

ARTICLE I. PROJECT SUMMARY
Project Name: South Vlllage CDD
Project Number: CDG I 26-114

Section 1.01 Property

The subject "Property• consists of approximately 64.787 acres of stonnwater within aay County.The parcel Identification numbers for the Propeny are:12-04-24-005541-004-35,12-04-24-005541-004-37,12-04-24-
005541-004-41,12-04-24-005541-004-43, 12-04-24-005542-005-11,12-04-24-005542-005-13, 12-04-24-005542-005·
16,12-04-24-005542-005-18,12-04-24-005542-005-28,  12-04-24-005542-005-30,13-04-24-005542-009-68,13-04·
24-00S542-009-70,13-04-24-005542-009·75, 13-04-24-005542--009-87,13-04-24--005542--010-02, 13-04-24-005542•
012-36, 13-04-24--005542--013-64, 13-04-24--005542--014-84,18-04-25-007953-051·50, 18--04-25-007953--051-51.
Clients owns the land or Olent has a real estate purchase sale and landowner IsSouth Village Community Development District LLC and South Village CDD, LLC per propeny record card by Qay County Property Appraiser's website.
Stttlon 1.02Client's Project; General Scppc
Gulfstream shall perfonn a visual inspection of the stormwater system and provide a summary of findings in accordance With the SJRWMD permit Issued for the residential subdivision. All1racts/ponds (Pond 1-34 as shown in exhibit Al will be wrapped up Into workcovering this agreement Gulfstream will also execu1e a 20-year stormwa1er needs analysis report as required bysection 403.9302, florlda Statutes.(the "Project")
SN:don l 03 summary a(GuJfsttearo•sscope
Gulfstream will provide Limited Cons1ructlon Adminls1ration/SJRWMD Stormwa1er Management System Inspection Services for all 34 stormwater management facilities as shown on the SJRWMD pennll Including a written report indicating all items falllng out of compliance with the mentioned SJRWMD permit. Along With the pond inspection Gulfstream will provide a written stormwater needs analysis report as required by florlda Scarue 403.9302 which requires counties, munlcipallties, and Independent special dlstriclS10evaluate current and future stormwater Infrastructure needs over a 20-year planning horizon required every 5 years.
Gulfstream will provide professional engineering services In connection with the Project improving Client's Property, as 1horoughly described In Allkl.e...1.1.below, and summarized as follows:
For the purposes of this proposal, Gulfstream assumes that the existing zoning/land use ls compatible with the desired development program (thus public hearings for land use/zoning changes are not required for thisscope of this Agreement).
Gulfstream has not performed any coordination with utility companies or regulatory agencies regarding the feasibility of completing the above-mentioned items on the subject parcel.

Stttion t.04 General Exclusions.
Gulfstream excludes, and Client 10 be responsible for: architectural services, building permll applications, lire sprinkler system design, cultural resource assessments, wrlnen authorization to access the subject Propeny, geotechnlcal engineering, surveying, legal, preparation of plat,septic system removal permits, well pennlnlng, all other services required for the Project and not expressly included In Gulfstream's scope of services In Arlkl.e...ILand all items set forth in ?-	Clients should provide Gulfstream With any applicable permit application fees.
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ARTICLE II. SCOPE OF SERVICES
Stttlon 2.01Task l: SIRWMD Pond Inspection and Report
Fee for Task I: Hourly based upon schedule of rates (not to exceed:$10,500.00)
(al Gulfstream Design Group (Gulfstream) will providestormwater pond Inspection services for the thirty-four (34) ponds located at the project site In accordance with applicable permit requirements and guidance established by the St. Johns River Water Management District ("SJRWMD"). Services shall Include:
Design plan and as built drawing research via SJRWMD website or document requests from District Engineer
Field inspection of allstormwater management ponds and associated control structures
Evaluation of pond conditions including but not limited 10
Evidence of erosion or slope instability
Sediment accumulation
Vegetative overgrowth or Invasive vegetation
Condition of outfalls, weirs, pipes, risers, and control structures
Signs of blockage, scouring, or structural deterioration
General maintenance needs and operational functionality
Verification of accessible pond bank conditions and observable water elevations
Photographic documentation of representative conditions and deficiencies
O Preparation of Inspection report summarizing observations, deficiencies, and recommended corrective actions or maintenance problems.
g)  Pond inventory table Identifying each pond by reference number and location.
Dellverabltt
Gulfstream will provide:
Written Inspection report In PDFformat
b)  Photographic exhibits documenting conditions
Section 2.09 Task ll: 20 Year Stormwater Needs Allalysls Report
Fee for Task D: Hourly based upon schedule of rates {not to exceed: $5,000.00)
(al Gulfstream will provide professional engineering and planning services necessary tocomplete the 20 year stormwater needs analysis report, Including the following tasks:
i.		Review available GIS data, utility mapping, capital Improvement plans, stormwater master plans, level of service standards, asset Inventories, maintenance records, financial information, and previous planning studies provided by the district staff.
II.	Identify stormwater facilities, conveyance systems, treatment components, pump stations,
outfalls, and other major stormwater Infrastructure assets.
iii.		Develop a detailed description of the existing stormwater management program and stormwater management facilities.
Iv.		Evaluate current service areas, operational characteristics, system deficiencies, and known flooding/problem areas using the Gulfstream SJRWMD report as well as other needed documents.
v.	Develop current and projected population estimates in five-year Increments over the 20-year planning period.
(b) Gulfstream will provide final deliverable of the 20-Year Stormwater Needs Analysis Report In PDF format Including GIS Mapping and/or supporting exhibits, asset inventory summaries planning level cost projections, presentation materials for staff and governing board review.
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Stttlon 2.33Task X: Reimbursable Expenses
Fee estimate:$400.00
Gulfstream will provide printing and other services which require reimbursement to include but not limited to: Plotting of Construction Plans for submittal to the regulatory agencies, printing of calculations/reponstmaps/exhiblts, as well as other expenses required to achieve the client's goals. Client agrees to reimburse Gulfstream for all out-of-pocket expenses associated with the services provided in the Agreement The reimbursable expenses cover the tasks in the initial Agreement but exclude reimbursable expenses on any future tasks which may be required to achieve the Client's goals.

ARTICLE Ill.Services Not Included

Gulfstream excludes the following Items:
Surveying Services (Tree, Boundary, Topographic,	Construction Specification Manual Hydrographlc)
Preparation of Easements or Legal Descripllons	Arbor services/ Tree Inventory
Biological Services (Wetland Evaluation, Threatened/
Detailed Earthwork estimating
Endangered Species)
Wetland Impact/ Wetland Mitigation Analysis
. Global Positioning System location services
Phase In! Environmental Studies	• Department of Health Permits (Septic)
EPA Permits	Submersible Well Design
Environmental Assessment/ Protected Species Permits	 Rezoning Applications / Special Use Permits Commercial Docks/ Wet Slip Marina Design/ Permit	Structural Engineering Services CCUA/FEDP Permits for Floating Docks (Single Family)	 Geotechnlcal Engineering Services
Boat Ramp Layout/ Design / Permit	Traffic Impact Studies/ Traffic Engineering/ Signal Warrant Study
Building Architectural Services	Platting Services (Preliminary/ Final)
Mechanical Engineering Services (Plumbing, HVAC,	Construction Administration Communications)
Electrical Engineering Services
Fire Protection System Engineering Services
FOOT Plans/ Permits Legal Services
Fire Main Design/ Fire Sprinkler System Design	. Color Renderings/Elevations
Traffic Planning/ Traffic & Roadway Engineering Signalization Design/ Signal Warrant Study/ Turn Lane (Offsite)
Sile Lighting Design/ Street Lighting Design	•
Preparation of Lift Station Designs (Sanitary/ Stormwater) / Calculations
Future Land Use Map Amendment (Text & Map) U.S.Army Corps of Engineers Permits
Landscape Architecture /Tree Mitigation/ Irrigation Design
Dock Layout/ Design
FEMA Map Revisions (LOMR / CLOMR) Amenity Center Design
Preparation of Easements or Legal Descripllons
Stormwater Design per CCUA (Exemption Only)
. EPA Permits
Preparation of Design Calculations/ Permit Schedule Arbor services/ Protected species studies Preparation o!Stormwater Treatment or Attenuation Calculations
Commercial Swimming Pool Design
Water Quality Monitoring/ NDPES Inspections
Utility Plans (Potable Water, Sanitary Sewer) Stormwater Lift Station Design
Preparation of Construction Plans	•
Financial Institution & Special Uses Documentation
Preparation of Potable Main Hydraulic Analysis Recreation Calculallons / Park Design
.•	Preparation of Construction Permit Applications
Bond Coordination (Performance or Maintenance)
Landscape Architectural Services
Otrsite Utillcy (Potable, Sanitary, Reuse) f.xtensions O!Tslle Sidewalk Extension Design
FD£P Wastewater Permits/ FDEP Water Permits
Engineers Opinion of Probable Cost CCUA Conceptive Use Permits
Railroad ROW Use Permits/ County ROW Use Permits Fence/ Retaining Wall Design (foundation/ Aesthetic) FEMA Flood Plain Analysis (Compensating Storage
Regional Stormwater Design Models	Calculations)

Franchise Utility Coordination (Phone, Fiber, Gas)	Offslle Stormwater Basin Analysis

SEVENTH ORDER OF BUSINESS
Prepared for: Eagle Landing Country Club Quote# Eagle Landing Country Club-21513 Job Address: 3989 Eagle Landing Parkway
Orange Park, FL 32065

Proposal Details
Your customized turf installation package
Note: all renderings and images included in this proposal are conceptual and should not be considered an exact representation of the finished installation.

Included Services:
Turf System for Kids Club Areas (ECO 72

Turfing 3 Areas by the Kids Club. Estimated to at 1,700 SQFT in total.

$16,600.00

Removal of Bolder Rocks By Treehouse

Removal and Haul away
$500.00

2” Fall Padding for Treehouse Area
2” Fall Safety Padding through area with the Treehouse.

Install 2” safety fall padding to be installed under the turf throughout the whole mulch are where the tree house is located.
$5,000.00

Pricing Details:

Steps to Success:
 Excavation as needed to allow for base  Cap sprinkler heads upon request
 Install base & grade as needed  Compact base as needed
 Lay weed control fabric as needed  Add edging as needed
 Install & seam artificial turf  Spread infill
  Power broom turf system
Jobsite Expectations:
 Maintain clean jobsite  Nightly clean up
  Work on consecutive days (weather permitting)   Goal is a reference letter

Project Details
Important information about your installation

Turf Area Description
Turf 2 area on either side of the entrance to the Kids Club as well as the front area where the tree house is. Estimated Square Footage is 1,700 SQFT in total.

Edging Coverage
Bendaboard Perimeter

Areas of Caution
Fall padding can be added to the proposal if required for the tree house area. The highest height is 10 ft.
Drainage & Downspouts
Keep natural grade. Move/Cap Sprinklers that are in the area to be turfed.

Project Images
ECO 72 Spec Sheet Picture of 3 spaces to be turfed Installation photos with ECO 72 Turf Type

Estimated Project Timeline
Your project schedule and installation phases

Estimated Start Date
TBD

Project Duration
3-4 days
Site Preparation
Remove existing grass, level ground, install drainage system

Base Installation
Lay and compact base materials for optimal drainage and stability

Turf Installation
Roll out turf, make precise cuts, secure seams and edges

Finishing Touches
Apply infill, brush turf, final inspection and cleanup

Terms & Conditions
Please review the project notes and terms and conditions

Southern Turf Co. Terms & Conditions
Southern Turf Co. LLC (“Company”) agrees to install, and Customer agrees to purchase, artificial turf installation services (“Work”) on Customerʼs property (“Property”) in accordance with the specifications set out in the quote (“Quote”) attached hereto. SIGNING OF THE QUOTE BY CUSTOMER ESTABLISHES A BINDING CONTRACT BETWEEN THE PARTIES AND CONSTITUTES
ACCEPTANCE OF THESE TERMS & CONDITIONS BY CUSTOMER. Pricing on Quote is valid for 30 days from issuance. After that, Company reserves the right to adjust pricing based on material, labor, or logistics changes.

SCOPE OF WORK; SCHEDULE, ACCESS AND BASIS OF QUANTITIES
The scope, layout, edging lines, features, and quantities are based on the Quote, project plans, and on-site assessments available at the time of contracting.
Field Variances: Minor field adjustments - including curve smoothing, seam optimization, drainage
tie-ins, and constructability refinements - are normal in turf installation and may alter the net installed square footage without constituting a defect.
Schedule and Access: The Schedule of Work may shift due delays caused by weather, inspections, material lead times, or change approvals. Customer caused delays that generate standby, demobilization or remobilization costs may be billed by Company to Customer at standard rates.
Remobilization Fee: If Company must suspend or demobilize Work for reasons beyond its control, including delays caused by Customer, third-party actions, regulatory issues, or Force Majeure, Company may charge a remobilization fee of $200 per hour (minimum 2 hours, maximum $2,000 per day). Weather-related delays will not result in charges or penalties to either party.

MEASUREMENT STANDARD
All quantities are measured in square feet using on-site tape or laser measurement, plan takeoff, or digital as-built capture. Measurements are rounded to the nearest whole square foot.

CHANGES TO WORK
Customer-Requested Changes: Any change requested by Customer after execution of the Quote to layout, boundaries, features, edging locations, base depth, turf type, or accessory mix constitutes a change to the Work.
Conditions-Driven Changes: Unforeseen site conditions, including buried debris, root systems,
unsuitable soils, concealed obstructions, or subgrade saturation requiring layout modification, rework, or additional effort shall be treated as changes to the Work.
Approval Flow: Company will issue a brief written change summary (email or text acceptable) identifying revised area and net square footage change prior to proceeding. Formal written change orders govern pricing and scope where required.

UNIT-RATE TRUE-UP FOR AREA CHANGES
Any increase or decrease in installed artificial turf area shall be billed or credited at the Original Unit Rate ($/sq. ft.) stated in the Quote. No markup or multiplier applies.
Increases: Added square footage × Original Unit Rate
Decreases: Reduced square footage × Original Unit Rate, credited against the remaining contract balance

WASTE, ROLL OPTIMIZATION & MATERIAL COMMITMENTS
Artificial turf is supplied in fixed roll widths. Industry-standard cut waste and seam allowances are included in the Unit Rate.
If Clientrequested reductions occur after material cutting, fabrication, or custom orders,
nonreturnable/committed material may be charged at cost (documentation provided). Credits will still use the Original Unit Rate for labor and any reusable materials.

SITE CONDITIONS AND EXCLUSIONS
The Unit Rate assumes standard excavation depth and base preparation per proposal. Extra excavation, spoils hauloff, import base, or drainage components required by actual conditions Shall be additive at published rates or a quoted lump sum.
Exclusions (unless expressly listed in the Quote): irrigation redesign; low-voltage or conduit relocation; root removal beyond standard grading; retaining walls; large-scale demolition; utility repairs; permits or inspections; and hazardous material identification or handling.
OBLIGATIONS OF PARTIES
CUSTOMERʼS AND COMPANYʼS DUTIES AND OBLIGATIONS: Customer and Company agree that this Agreement and all obligations of the parties hereunder, shall be governed by the following Terms and Conditions:

PRICING AND PAYMENT: Customer agrees to pay for the Work in accordance with the Pricing and Payment terms herein. The Contract Price stated on the Quote is subject to change only if the Work specification or terms of this Agreement are changed by a written change order signed by the Customer and Company. A 3% service fee will be applied to all Credit/Debit card payments. A $30.00 fee will be applied to any NSF Checks. Customer understands and agrees that Company may file a lien against Customer in the event of non-payment by Customer.

CUSTOMER PAYMENT OBLIGATIONS: In the event payments are not made by Customer as required by this Agreement, Company may, at Companyʼs discretion, cease all Work until payment is received. If Customer is delinquent in the amounts owed herein, Customer agrees to pay interest in the amount of 1.5% monthly or 18% per annum on all unpaid amounts. If completion of the Work is delayed by causes under Customerʼs control (including non-payment or failure to acquire HOA approval) for a period of more than fifteen (15) days, Customer agrees to pay any increased labor, material, and equipment cost resulting from Customerʼs delay, and Customer will be responsible for all damages incurred by Company resulting from any such delays.

OBLIGATIONS OF CUSTOMER: Customer is required at its expense to do all acts necessary, and to meet all conditions necessary, to allow Company to complete the Work. Customer is solely responsible for acquiring any necessary variance, governmental approvals, and paying any permits or fees associated with the scope of the Work, and Customer represents that it has acquired such approval. Company shall not be responsible for governmental restrictions, or any impervious cover restrictions.

CUSTOMER RESPONSIBILITIES: Customer shall: (a) provide timely approvals on layout marks and Change Summaries;(b) ensure clear access for Company crews/equipment and remove personal items from work areas; and (c) identify known utilities/irrigation and provide asbuilt info where available.

REPRESENTATIONS OF CUSTOMER: Unless otherwise specifically provided in the Work, Company has entered into this Agreement based upon the following assumptions of facts and warranties of Customer: (a) that Customer will provide adequate access to the Property or through adjacent property for Company to do the Work, at no cost and without liability to Company. If Customer authorizes access to adjacent properties for Companyʼs use during the Work, Customer will obtain permission from the owner(s) of adjacent properties for such use, and Customer agrees to be responsible and to hold Company harmless from any risks or claims in any way related or associated with such access or use of same; and (b) that all areas to have turf installation pursuant to this Agreement are in good repair. If any of the foregoing assumptions of fact are not true, and any items or property are damaged by Company during performance of the Work to be performed, then Customer agrees that Company will have no liability to Customer for such damages or resulting from such damages, and Customer shall pay the actual cost of labor, materials, equipment, and permits required to restore the Property and adjacent property and items.
Customer shall advise Company as to the existence of gophers, moles, or any other animals which may inhabit the Property. Company will use reasonable efforts to reduce possible damage arising from the presence of such animals, but Company shall not be responsible for any damage caused by animal presence. Damage to the turf or adjacent areas is not covered under Companyʼs limited warranty, and Customer shall be responsible for additional charges incurred by Company to repair such damages, either during or after completion of the Work.
Customer agrees to prohibit anyone other than Companyʼs installation team from entering or walking on the existing install site during construction due to risks of injury to people and pets from sharp blades, tools, glues, and other hazards. Customer understands and agrees that entering onto the Work site may ruin the subbase being installed below the turf and may expose people and pets to hazards for which the Company will not be liable.

OBLIGATIONS OF COMPANY: Company will carry general liability insurance. Subject to the terms of the limited warranties and exclusion of liabilities set out below, Company shall perform its Work under this Agreement in a good and workmanlike manner. Company does not guarantee completion of the Work by any specific date but will work diligently to complete the Work following the execution of this Agreement.
Company shall maintain general liability insurance and perform the Work in a good and workmanlike
manner. No completion date is guaranteed.

LIMITED WARRANTY AND EXCLUSION OF LIABILITIES
UPON COMPANYʼS FULL RECEIPT OF ALL PAYMENTS REQUIRED BY THIS AGREEMENT AND CUSTOMERʼS FULL COMPLIANCE WITH ALL TERMS OF THIS AGREEMENT, COMPANY WILL PROVIDE A LIMITED WARRANTY, SUBJECT TO THE FOLLOWING TERMS, THAT THE WORK WILL BE FREE FROM DEFECTS IN WORKMANSHIP FOR A PERIOD OF ONE (1) YEAR FROM THE DATE THE WORK IS COMPLETED.

Limited Warranty Exclusions:
Companyʼs fabrication and installation one year Limited Warranty does not cover damage caused by humans, pets, animals and/or insects.

Company shall not be responsible for any damage caused to utilities, including wires, underground lines of any kind and/or water pipes during installation. Company recommends that Customer have all such wires, underground pipes and other utilities clearly marked before the Work begins.

PLAYGROUNDS - LIMITATION OF LIABILITY / DISCLAIMER OF RESPONSIBILITY FOR INJURIES: If
Customer elects to have artificial turf installed in a playground or any area used in connection with a playground, Company shall not be held liable for any injuries, damages, or losses sustained by any person or entity arising out of or related to the use of the playground or similar areas upon which the artificial turf has been installed, except to the extent directly caused by Companyʼs gross negligence or willful misconduct during installation. Customer acknowledges and accepts that the use of playground equipment and surfaces involves inherent risks of injury, and that it is Customerʼs sole responsibility to maintain the playground and turf in a safe condition following installation. Company makes no representation or warranty, express or implied, as to the safety or fitness of the playground for any particular purpose beyond the scope of the installation work performed. This limitation shall apply regardless of the theory of liability, including but not limited to negligence, tort, contract, or strict liability. Company recommends that Customer have a certified playground safety inspection done when the project is completed.

SEPTIC SYSTEMS DISCLAIMER: Customer acknowledges that the installation of artificial turf over or in proximity to a septic system, including but not limited to septic tanks, leach fields, drain fields, or any related components (collectively, the “Septic System”), involves inherent risks. Such risks include, without limitation, potential physical damage to the Septic System, impaired performance or reduced functionality of the Septic System, and possible resulting environmental, structural, or property complications. Customer understands and agrees that Company shall have no responsibility or liability whatsoever for any damage, malfunction, failure, or other adverse condition of any kind, whether direct, indirect, consequential, or otherwise, arising out of or relating in any way to the installation of artificial turf over or near the Septic System. By authorizing or permitting installation in these areas, Customer knowingly and voluntarily assumes all associated risks and waives, releases, and forever discharges Company, its officers, employees, agents, successors, and assigns, from any and all claims, demands, causes of action, liabilities, damages, losses, costs, or expenses (including, without limitation, repair or remediation costs and loss-of-use damages) arising from or relating to such installation. Customer further acknowledges and agrees that Companyʼs limited warranty covering installation and labor, as well as the turf manufacturerʼs limited warranty on the turf product, are void and inapplicable with respect to any artificial turf installed over or in proximity to a Septic System. No warranty of any kind shall apply in these areas. COMPANY WILL NOT INSTALL ARTIFICIAL TURF OVER OR NEAR A SEPTIC SYSTEM UNLESS AND UNTIL CUSTOMER EXECUTES COMPANYʼS SEPARATE SEPTIC SYSTEM CONSENT, RELEASE, AND INDEMNIFICATION AGREEMENT, WHICH IS AVAILABLE TO CUSTOMER UPON REQUEST.

Company shall not be responsible for any damage that may occur to driveways, walkways, paths, decks, patios or similar structures, including but not limited to cracking, during the course of delivering base materials or other materials. Company shall exercise due care and make reasonable efforts to mitigate any such damage that may potentially arise from the delivery of such material.

IRRIGATION SYSTEMS: Customer must have all irrigation system components, including underground pipes and all sprinkler heads, clearly marked before the Work begins. Customer must test its sprinkler system before Company leaves on the final day of the Work. Company shall not be liable for irrigation system not working after completion of Work, including damage to any irrigation pipes, sprinkler heads, or components under or surrounding the Work area. CUSTOMER ACKNOWLEDGES THAT COMPANY IS NOT AN IRRIGATION INSTALLATION OR REPAIR COMPANY. CUSTOMER AGREES THAT UNDER NO CIRCUMSTANCES SHALL COMPANY BE LIABLE FOR ANY DAMAGE, INCLUDING
SPECIAL OR CONSEQUENTIAL DAMAGES, CAUSED BY ANY SPRINKLER, PIPING, OR OTHER
IRRIGATION SYSTEM ISSUES. In order to avoid costly repairs to artificial turf due to irrigation component failures in the future, Company recommends that Customer remove/reroute all sprinkler underground pipes and other irrigation components located under the area that turf is to be installed.

Company shall not be liable for damage to, or the health and survival of, any trees or plants located in or near the turf installation area. When turf is installed over or near tree roots, Company shall not be liable for any resulting buckling, deformation, or seam separation of the installed turf.
Company is not an insect or pest control company. Any infestation or damage by insects or pests, including digging or boring, in or around the turf shall not be the responsibility of Company.

Company will use reasonable effort to prevent dirt and fill from entering swimming pools. Company shall not be responsible for damage to pools, pool tiles, coping, decking, or patio furniture, and recommends that Customer cover pools and surrounding areas prior to installation.

DRAINAGE: CUSTOMER ACKNOWLEDGES THAT COMPANY IS NOT A DRAINAGE COMPANY. COMPANY WILL USE REASONABLE EFFORTS TO FOLLOW EXISTING GRADE ON THE PROPERTY. UNDER NO CIRCUMSTANCES SHALL COMPANY BE LIABLE FOR ANY DAMAGE CAUSED BY DRAINAGE ISSUES. COMPANY SHALL IN NO EVENT BE LIABLE FOR DIRECT, INDIRECT, SPECIAL OR CONSEQUENTIAL DAMAGES CAUSED BY ANY DRAINAGE ISSUES.

FOUNDATIONS AND SOIL STABILITY: Company shall not be liable for any damage, distortion, displacement, or performance issues affecting the artificial turf that arise directly or indirectly from adjacent foundation movement, soil instability, subsidence, expansive clay, poor drainage, or any other ground-related conditions. It is the sole responsibility of the Customer to ensure that adjacent foundations and soil are structurally sound and suitable for the installation of artificial turf. Any future repairs or replacements required due to foundational movement or instability shall be at the sole cost and risk of the Customer.

Companyʼs limited warranty applies to labor only and does not extend to, or cover, the turf installed on the Property. All turf installed as provided for herein carries a limited warranty solely as provided by the manufacturer of the turf, which Company will pass on to Customer. THE TERMS OF SUCH LIMITED WARRANTY ARE DESCRIBED IN THE TURF MANUFACTURERʼS WRITTEN MATERIALS, WHICH WILL BE DELIVERED TO CUSTOMER WHEN THE WORK IS COMPLETE, AND UPON COMPANYʼS FULL RECEIPT OF ALL PAYMENTS REQUIRED BY THIS AGREEMENT AND CUSTOMERʼS FULL COMPLIANCE WITH ALL TERMS OF THIS AGREEMENT.

NOTE: Window reflections can damage turf. Window reflections have the potential to reflect harmful sunlight and heat that can melt and damage turf. Solar screens can help prevent this from occurring and should be considered by Customer. COMPANY SPECIFICALLY EXCLUDES FROM ITS LIMITED WARRANTY, AND SHALL NOT BE LIABLE FOR, ANY DEFECTS OR DAMAGES CAUSED BY SHRINKING OR MELTING OF TURF FIBERS CAUSED BY REFLECTION OR OTHER SOURCES OF EXTREME HEAT.

TEMPERATURE: Synthetic turf does not stay as cool as natural grass. During extreme temperatures synthetic turf will get hot. Please use caution.

MATTING: Company shall not be responsible for matting of turf. Matting occurs when the fibers of the turf become entangled and are no longer in the upright position. Two factors that usually cause matting are excessive weight and heavy foot traffic. Proper care and maintenances, such as frequent brushing, can help prevent matting.

SEAMS: Turf seams will be constructed using professional and standard outdoor carpet practices, but Company does not warrant that any seams will be invisible. Company does not warrant the grain factor of the synthetic turf.

EXPANSION AND CONTRACTION: Company will install and compact base materials to provide a reasonably smooth sub-base for the turf using professional and standard outdoor carpet practices, however, synthetic turf may expand as temperatures rise and may contract as temperatures fall.
Company does not warrant that ripples in the turf, or gaps at the turf section transitions will not
occur. THESE RIPPLES AND GAPS ARE NOT COVERED UNDER COMPANYʼS INSTALLATION LIMITED WARRANTY.

TURF CHARACTERISTICS: Turf products are made in batches. Each batch has its own unique color and denier (thickness of blades). Characteristics may vary including color and denier from samples
provided. If turf products are being installed side by side, all products should be ordered at the same time, from the same batch. Company does not warrant that additional turf product purchased at a later date will be an exact match to previous orders.

PAVERS/LEUDER STONES: The installation of pavers and leuder stones is covered by Companyʼs limited warranty, HOWEVER, any staining, cracking or movement of pavers and leuder stones is NOT covered by Companyʼs limited warranty. Company recommends that Customer purchase its own pavers and leuder stones, which Company will install if included in the Work.

WEEDS: Company will take reasonable preventive measures to limit the growth of weeds in the installed synthetic lawn, but weeds occur in every lawn. Total eradication of weeds is not realistic; however, with proper maintenance the turf can be kept free of weeds. Controlling weeds by hand pulling may be all that is necessary, if done on a regular basis. If hand pulling is not an option, weeds that emerge may be treated with a common weed killer. Apply the weed killer only in accordance with the weed killer manufacturerʼs instruction. Test a small hidden area of the turf to make sure the weed killer does not damage or discolor the turf. COMPANY SHALL NOT BE RESPONSIBLE FOR THE PRESENCE OF ANY WEEDS IN THE TURF, NOR DAMAGE TO THE TURF CAUSED BY THE APPLICATION OF ANY WEED KILLER, OR FOR WEED INFESTATION FROM NEIGHBORING PROPERTIES.

If Customer has work similar to the Work performed by others on the Property, Company does not warrant such work, and Company shall not be held liable for such work or for any loss or damages which may result therefrom.

Approval of Work by Customer shall be deemed to be acceptance of the Work and acknowledgment that Work was performed in a good and workmanlike manner. Customer shall notify Company of any alleged defects or breach of Companyʼs limited warranty within a reasonable time after discovery, but in no event later than fifteen (15) days after discovery; such notice shall be sent to Company in writing. Companyʼs limited warranty shall be effective only if Customer has complied with all Terms and Conditions, full payments and other provisions of this Agreement. Defects or failures resulting from vandalism, accidents, abuse, cuts, burns, improper cleaning methods, or use of harsh, caustic chemicals, mistreatment or neglect by Customer, or by weather conditions, including but not limited to hurricanes, tornadoes and hail, will not be warranted. Such defects or failures shall not be repaired or serviced by Company unless Customer agrees to pay Company for the expense associated with making such repairs.

The limited warranties provided herein shall be assignable by Customer solely upon a change in ownership of the Property and only during the applicable limited warranty period. Any such assignment shall be effective only if Company receives written notice thereof within sixty (60) days following the change in ownership, which notice must be executed by the original Customer who entered into this Agreement.

EXCEPT AS EXPRESSLY PROVIDED ABOVE, THERE ARE NO OTHER WARRANTIES, EITHER EXPRESSED OR IMPLIED WITH RESPECT TO THE WORK OR ANY IMPROVEMENTS PROVIDED BY COMPANY ON THE PROPERTY, AND COMPANY HEREBY DISCLAIMS ANY AND ALL OTHER WARRANTIES, INCLUDING WITHOUT LIMITATIONS, ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

NOTWITHSTANDING ANYTHING ELSE CONTAINED IN THIS DOCUMENT TO THE CONTRARY, IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT COMPANYʼS MAXIMUM AGGREGATE LIABILITY TO CUSTOMER OR ANY THIRD-PARTY, WHETHER IN AGREEMENT, UNDER ANY WARRANTY, IN TORT, IN STRICT LIABILITY OR OTHERWISE, SHALL NOT EXCEED THE TOTAL AMOUNT ACTUALLY PAID BY CUSTOMER TO COMPANY FOR THE WORK PROVIDED UNDER THIS AGREEMENT, OR THE REPAIR OF A CLAIMED DEFECT, WHICHEVER IS LESS.

COMPANY SHALL NOT BE LIABLE TO CUSTOMER UNDER ANY CIRCUMSTANCES FOR PUNITIVE, SPECIAL, CONSEQUENTIAL OR INDIRECT DAMAGES, EVEN IF COMPANY SHALL HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH POTENTIAL LOSS OR DAMAGE.

NOTICE TO ARIZONA PROPERTY OWNER: Pursuant to Arizona law, the property owner has the right to file a written complaint with the Registrar of Contractors for an alleged violation of Section 32-1154, Subsection A. The Registrarʼs telephone number is (877) 692-9762, and the website address is www.roc.az.gov. Complaints must be made within the two (2) year time period as set forth in Section 32-1162, Subsection A.

FORCE MAJEURE: Company shall not be liable for (i) any failure to deliver or complete the Work, or
(ii) any damage to, failure of, or loss of the Work (including the artificial turf) after installation, when such failure, delay, damage, or loss is caused (directly or indirectly) by: fire; flood; hurricane; tornado; hail; lightning; earthquake; extreme weather conditions; accident; explosion; equipment or machinery breakdown; sabotage; strike or any labor disturbance (regardless of the reasonableness of the demands of labor); civil commotions; riots; vandalism; theft; invasions; wars (present or future); acts, restraints, requisitions, regulations or directions of Government; shortage of labor, fuel, power or raw materials; inability to obtain supplies; failures of normal sources of supplies; delays of transportation facilities; any act of God; damage caused by animals; chemical spills or contamination; improper use by Customer or third parties; excessive weight or pressure; sharp objects; vehicle traffic (unless the artificial turf is specifically designed for such use); acts or omissions of Customer or third parties; failure of Customer to follow maintenance and care instructions; or any cause (whether similar or dissimilar to the foregoing) beyond the reasonable control of Company. Notwithstanding any other provision of this Agreement, Company's limited warranties shall not apply to any damage, failure, or loss caused by force majeure events as described in this section.

DAMAGE TO WORK: In the event Work already performed is damaged by any cause beyond Companyʼs control and Customer elects to cancel the Work, or the Work is ordered terminated by public authority, Customer shall still pay Company the amount agreed to in writing for such Work already performed, or if not so agreed, Companyʼs cost for labor and materials plus 25% of such cost. If the Work is not cancelled or ordered terminated, all work necessary to replace damaged Work already performed shall be considered additional Work to be paid for by the Customer in accordance with the preceding sentence.

MISCELLANEOUS:
Binding Effect: This Agreement shall be binding upon the parties hereto and their heirs, executors, administrators, successors and assigns.

Severability: If any clause or provision of this Agreement is illegal, invalid, or unenforceable under present or future laws, then the remainder of this Agreement shall not be affected thereby and in lieu of such clause or provision.

Entire Agreement: The parties hereto expressly acknowledge that the Agreement constitutes the entire agreement between the parties concerning the subject matter hereof and that unless otherwise provided in the Agreement any other agreements or to such matters are hereby superseded and revoked. Further, Customer specifically acknowledges that there were no other verbal representations or agreements made to them by Company and/or any agent, representative or employee of Company that are not included in this Agreement. Customer is relying solely on the terms of this Agreement.

Amendment: The Agreement shall not be modified or amended except by means of a written document signed by all parties. Any written modification shall be in the form of a change order. All change orders shall be in writing and signed by all parties. No verbal pricing, terms or conditions will be valid, unless in writing and attached and made a part of this Agreement.

Debris Removal: Company agrees to remove all its debris and leave the premises in reasonably clean condition.

CANCELLATIONS: BECAUSE OF THE CUSTOM ASSEMBLY PROCESS OF THE WORK, THE SALE UNDER THIS AGREEMENT IS FINAL. CUSTOMER MAY NOT CANCEL OR REVOKE THIS AGREEMENT AFTER ACCEPTANCE OF THE DOWN PAYMENT BY COMPANY. IF CUSTOMER TERMINATES THE ORDER PRIOR TO INSTALLATION, CUSTOMER AGREES THAT COMPANY SHALL BE ENTITLED TO RETAIN THE FULL DOWNPAYMENT AS DAMAGES. COMPANY MAY CANCEL THIS AGREEMENT AT ANY TIME UNTIL THE WORK IS STARTED. IN SUCH EVENT COMPANY SHALL RETURN THE FULL DEPOSIT TO CUSTOMER.

Payment Options
This proposal is valid through December 31, 2026.

Credit Card (3% Processing Fee)		
Cash Discount Price:	$22,100.00	
3% Processing Fee:	$663.00	
Total Amount:	$22,763.00	

Quote #: Eagle Landing Country Club-21513 Proposal Date: 2026-04-09
Questions? Contact your Turf Advisor:
Holly Joyner • (904) 874-5491 • hollyjoyner@southernturfco.com

NINTH ORDER OF BUSINESS

South Village Community Development District

Proposed Budget
FY 2027
	Table of Contents	

1	
Budget Summary	

2-5	

General Fund	

6-11	

Recreation Center Fund	

12-16	

Golf Fund	

17-18	

Capital Reserve Fund	

19	

Debt Service Funds 2016A1/A2	

20-23	

Debt Service Amortization schedules  2016 A1/A2	

24	

Debt Service Funds 2016 A3	

25-26	

Debt Service Amortization schedule 2016 A3	

27	

Debt Service Funds 2019	

28	

Debt Service Amortization schedule 2019	

29	

Debt Assessment Summary	
	South Village CDD FY2027 Budget Summary	

Revenue	Expenses	Variance	
District Totals	8,449,776	8,126,308	323,467	

	Revenue	Expenses	Variance	
General Fund	Total	842,872	842,872	0	
Rec Fund	Assesments	1,356,424	0	1,356,424	
Athletic Center/Tennis	120,650	453,137	(332,487)	
Pool/Swim	65,000	323,417	(258,417)	
Village Café, Store & Cabana Bar	196,350	190,536	5,814	
Kids Club/Lake House	60,624	59,791	833	
Administrative	0	508,574	(508,574)	
Building Maintenance	0	263,593	(263,593)	
Total	1,799,048	1,799,048	0	
Golf Fund	Golf Ops	2,374,228	953,990	1,420,238	
Golf F&B	1,898,860	1,843,176	55,684	
Golf Maint	0	1,079,695	(1,079,695)	
Club Maint	0	81,350	(81,350)	
Golf G&A	686,000	867,677	(181,677)	
Total	4,959,088	4,825,888	133,200	
Capital Reserve	Total	848,767	658,500	190,267	

	Revenue	Expenses	Variance		
Debt Service	2016 A1/A2	1,477,362	1,454,250	23,112	
	2016 A3	274,807	267,225	7,582	
	2019	223,713	220,885	2,828	

Summary of Assessments:					
FY2027	Net	Gross	Net Per Unit	Gross per Unit	
General Fund	$812,872.45	$864,757.93	$544.09	$578.82	
Capital Reserve	$848,767.10	$902,943.72	$568.12	$604.38	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$1,356,424.00	$1,443,004.26	$907.91	$965.87	
Total	$3,018,063.55	$3,210,705.90	$2,020.12	$2,149.07	
FY2026	Net	Gross	Net Per Unit	Gross per Unit	
General Fund	$796,098.86	$846,913.68	$532.86	$566.88	
Capital Reserve	$680,158.44	$723,572.81	$511.66	$544.32	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$1,143,399.00	$1,216,381.91	$821.72	$871.54	
Total	$2,619,656.30	$2,786,868.40	$1,866.24	$1,982.74	
Increase/(Decrease)					
General Fund	$16,773.59	$17,844.24	$11.23	$11.94	
Capital Reserve	$168,608.66	$179,370.91	$56.46	$60.06	
Golf - Included in CR	$0.00	$0.00	$0.00	$0.00	
Rec Fund	$213,025.00	$226,622.34	$86.19	$94.33	
Total	$398,407.25	$423,837.50	$153.88	$166.33	
South Village
Community Development District
Proposed Budget General Fund

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

REVENUES:					
Special Assessments - On Roll	$796,099	$797,438	$797,438	$812,872	
Interest Income	30,000	29,917	32,000	30,000	
TOTAL REVENUES	$826,099	$827,355	$829,438	$842,872	

EXPENDITURES:					
Administrative					
Supervisor Fees	$13,000	$7,000	$9,400	$13,000	
FICA Taxes	995	536	720	995	
Engineering	10,000	4,981	6,641	10,000	
Arbitrage Rebate	1,800	-	1,800	1,800	
Dissemination Agent	10,029	7,522	10,029	10,530	
Assessment Administration	6,253	6,253	6,253	6,565	
Attorney	35,000	17,672	28,717	35,000	
Annual Audit	8,500	-	8,500	8,500	
Trustee Fees	14,840	4,445	14,228	14,840	
Management Fees	61,348	46,011	61,348	65,029	
Information Technology	2,123	1,592	2,123	2,229	
Website Maintenance	1,336	1,002	1,336	1,402	
Telephone	1,500	268	357	1,500	
Postage & Delivery	1,000	3,497	4,663	1,000	
Insurance General Liability	23,761	21,917	21,917	24,949	
Printing & Binding	2,000	659	879	2,000	
Legal Advertising	4,000	711	3,211	4,000	
Other Current Charges	2,500	1,710	2,280	2,500	
Office Supplies	100	11	36	100	
Dues, Licenses & Subscriptions	175	175	175	175	
Contingency	500	-	500	500	
TOTAL ADMINISTRATIVE	$200,759	$125,962	$185,112	$206,615	

Operations & Maintenance					
Security	$83,663	$55,988	$74,651	$94,859	
Utilities	118,223	63,967	103,946	106,768	
Landscape - Contract	295,162	152,416	302,949	307,087	
Landscape - Contingency	45,000	2,400	27,400	40,000	
Landscape - Irrigation Repairs	15,000	600	8,100	15,000	
Repairs & Maintenance	33,293	8,294	23,294	35,000	
Lake - Contract	35,000	25,758	34,344	37,544	
TOTAL OPERATIONS & MAINTENANCE	$625,340	$309,423	$574,684	$636,258	
					
TOTAL EXPENDITURES	$826,099	$435,385	$759,796	$842,872	
					
EXCESS REVENUES (EXPENDITURES)	$0	$391,970	$69,642	$-	
South Village
Community Development District
General Fund Fiscal Year 2027

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

Supervisors Fees
The District anticipates 12 meetings per year with all five board members in attendance and each receiving $200.00 per meeting plus payroll taxes.
FICA Taxes
Represents the taxes on board payroll.
Engineering
The District's engineer will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, and various projects assigned as directed by the board of supervisors.
District Attorney
The District's legal counsel, Kutak Rock LLP., will be providing general legal services to the District, including attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District is currently contracted with Berger, Toombs, Elam, Gaines & Frank, CPA for the audit engagement.
Assessment Roll
Assessment Roll administrative services are provided by GMS, LLC for updating the districts’ tax roll, certifying the annual assessments and collection of prepaid assessments.
Arbitrage Rebate
The District is required to have an Arbitrage Rebate Calculation on the District’s Series 2014 A1/A2 and A3 Special Assessment Revenue Refunding Bonds.
Dissemination Agent
The District has contracted with GMS, LLC to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Trustee Fees
The District’s Series 2016A1/A2, A3 and 2019 Special Assessment Revenue Refunding Bonds are held by a Trustee at U.S. Bank. The amount represents the fee for the administration of the District’s bond issue.
District Management/Administration Fees
The District receives Management, Accounting and Administrative services from their CDD employed District Manager and as part of an Administrative Agreement with Governmental Management Services, LLC.
Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – South Florida, LLC.
South Village
Community Development District
General Fund Fiscal Year 2027

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

Security
The District has contracted with S3 Security for patrols of the CDD property. Amount includes contingency for extra holiday patrols.

Schedule	Time Period	Annual Hours	Rate	Total	
Regular	Bi-weekly (98 hours)	2548	$	27.95	$	71,216.60	
Holidays	$125/day surcharge ( days)		$	125.00	$	1,125.00	
On-Site Vehicle	Monthly		$	1,500.00	$	18,000.00	
		Contingency (5%)		$	4,517.08	
$	94,858.68
Utilities
The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account #	Service Address	Avg/Month	Annual	
8966956	1-886 Oakleaf Plantation Pkwy Irr	$41.70	$500.42	
8966959	1433-1 Eagle Crossing Dr Restroom	$58.17	$698.03	
9082354	875 TB Irrigation	$344.48	$4,133.76	
9117336	992 TB Camera Station	$41.70	$500.38	
9117339	749 TB Camera Station	$43.02	$516.18	
9117340	3853 Pines Dr Camera Station	$38.90	$466.76	
9121614	938 TB Restroom	$47.64	$571.68	
9266469	3935-2 Eagle Landing/St lights	$86.12	$1,033.46	
9266477	3935-1 Eagle Landing/Water Fall	$1,366.55	$16,398.65	
9266478	4045-2 Eagle Crossing Dr	$63.25	$758.96	
		$2,131.52	$25,578.28	
South Village
Community Development District
General Fund Fiscal Year 2027

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

Account #	Service Address	R = Reclaimed, P = Potable	Avg/Month	Annual	
213095	3924-1 Eagle Landing Pkwy	R - Main Front Entrance/EL Pkwy	$652.19	$7,826.24	
213119	3988-1 Eagle Landing Parkway	R - EL Pkwy, Closest to Golf Club	$143.75	$1,725.00	
215602	3968-1 Eagle Landing Parkway	R - EL Pkwy, Near Hole #11 Green	$182.82	$2,193.85	
220803	3973 Eagle Landing Parkway	R - Near Sales Center	$336.57	$4,038.86	
222067	3989 Eagle Landing Parkway	P - Golf Club	$1,138.46	$13,661.50	
229064	3979-2 Eagle Landing Parkway	P - Irrigation and Tennis Court Irrigation	$1,448.74	$17,384.84	
230632	3965-1 Eagle Landing Parkway	P - Pool Tank	$269.93	$3,239.18	
230638	3965-2 Eagle Landing Parkway	P - Pool Deck Irrigation	$122.26	$1,467.14	
230640	3965-3 Eagle Landing Parkway	P - Pool Tank	$144.02	$1,728.18	
230641	3975 Eagle Landing Parkway	P - Resident's Club Building	$323.43	$3,881.18	
230642	3979 Eagle Landing Parkway	P - Athletic Center Building	$243.55	$2,922.55	
235500	4108-1 Eagle Landing Parkway Irr	R - Oakmont Pond Common Area	$114.85	$1,378.18	
233750	1433-1 Eagle Landing Parkway	R - Eagle Crossing RR Common Area	$137.48	$1,649.71	
502768	2180 Club Lake Drive Reclaimed Irr	R - Park w/ Jennings State Forest Entr	$40.42	$485.08	
556739	1294 Autumn Pines Drive	R - Park with Shade Cover on AP	$0.00	$0.00	
589114	932 Tynes Blvd	P - Lake Park Restroom Building	$30.18	$362.19	
589118	932 Tynes Blvd - Recl Irr	R - Lake Park and Tynes Blvd	$141.02	$1,692.21	
589635	988 Tynes Blvd - Recl Irr	R - Pocket Park closest to Two Creeks	$155.60	$1,867.17	
589637	953 Tynes Blvd - Recl Irr	R - Pocket Park across from Lake Park	$126.53	$1,518.38	
589665	1003 Oakland Hills - Recl Irr	R - Pocket Park on Oakland Hills/Spyglass	$49.94	$599.28	
	Contingency		$155.23	$1,862.79	
			$5,956.96	$71,483.51	

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

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

REVENUES:					
Athletic Center/Tennis					
Guest Fees	$14,100	$13,708	$15,000	$19,000	
Pro shop	13,000	5,566	10,000	15,400	
Fitness	8,000	7,449	13,400	17,750	
Lessons & Clinics	78,000	22,981	45,000	68,500	
Merch COGS	(9,750)	-	-	-	
Sub Total Athletic Center/Tennis	$103,350	$49,704	$83,400	$120,650	

Swim Park & Resident Club					
Guest Fees	$32,000	$15,479	$24,000	$9,850	
Swim Lessons	8,000	3,260	40,000	7,650	
Clubroom Rentals	30,000	3,893	4,500	30,000	
Swim Team	15,500	15,010	22,000	17,500	
Sub Total Swim Park & Resident Club	$85,500	$37,642	$90,500	$65,000	

Village Café, Store, and Cabana Bar					
Food	$100,000	$35,857	$71,300	$101,775	
NA Other	-	80	500	6,375	
Beer	35,000	6,315	18,500	21,375	
Wine	3,000	260	650	1,375	
Liquor	95,100	26,644	52,000	63,400	
Merchandise	-	-	500	2,050	
Sub Total Village Café, Store, and Cabana Bar	$233,100	$69,156	$143,450	$196,350	

Kids Club/Lake House:					
Kids Club Rentals	$1,000	$-	$-	$3,774	
Summer Camp and Kids Club Programs	56,550	27,261	53,250	56,850	
Sub Total Kids Club/Lake House:	$57,550	$27,261	$53,250	$60,624	

Non Operating Income:					
Rec Fund Assessments	$1,227,655	$1,230,422	$1,230,422	$1,356,424	
Sub Total Non Operating Income:	$1,227,655	$1,230,422	$1,230,422	$1,356,424	
					
TOTAL REVENUES	$1,707,155	$1,414,185	$1,601,022	$1,799,048	
South Village
Community Development District
Proposed Budget Recreation Center Fund

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

OPERATING EXPENSES					
Athletic Center / Tennis					
Payroll	$279,279	$190,742	$275,000	$305,309	
Payroll Cost	53,142	40,068	60,000	65,159	
COGS	-	1,314	3,700	8,509	
Tournament Expense	600	21,602	5,000	2,300	
Cleaning & Operating Supplies	24,959	16,363	16,500	11,690	
Utilities, Telephone, & Internet	-	27,096	29,000	29,860	
Cable TV & Music	6,000	5,114	8,000	4,200	
Uniforms	-	269	800	850	
R&M Courts, Equip. & Building	54,150	21,132	44,000	25,260	
Sub Total Athletic Center / Tennis	$418,130	$323,700	$442,000	$453,137	

Swim Park & Resident Club		-	-		
Payroll	$208,042	$138,928	$210,428	$188,000	
Payroll Cost	34,166	26,584	46,294	37,452	
Bank & CC Fees	3,960	-	-	-	
Utilities, Telephone, & Internet	53,000	23,143	27,000	18,830	
Gas	6,150	13,391	16,200	4,350	
R&M Pool, Equip. & Building	16,500	4,455	16,500	10,625	
Chemicals	46,800	39,594	57,594	49,260	
Uniforms	-	639	639	600	
Cleaning & Operating Supplies	7,000	7,428	9,000	6,650	
Swim Team Cost	4,000	3,258	3,500	6,300	
Permits, Dues & License	1,000	-	1,000	1,350	
Sub Total Swim Park & Resident Club	$380,618	$257,420	$388,155	$323,417	
		-	-		
Village Café, Store, and Cabana Bar					
Gross Payroll	$88,876	$47,425	$80,000	$78,861	
Payroll Cost	14,411	10,003	15,000	15,383	
COGS	103,300	28,817	59,500	76,487	
Bank & CC Fees	2,074	-	-	-	
Gas	6,532	518	3,000	2,550	
R&M Equipment & Building	2,000	2,006	3,800	3,400	
Professional Services	6,800	3,112	5,000	3,050	
Cleaning & Operating Supplies	15,750	5,074	11,500	10,555	
Uniforms	1,000	201	701	250	
Sub Total Village Café, Store, and Cabana Bar	$240,743	$97,156	$178,501	$190,536	
South Village
Community Development District
Proposed Budget Recreation Center Fund

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

Administrative					
Gross Payroll	$107,668	$89,856	$111,000	$116,098	
Payroll Cost	30,900	31,571	37,000	29,372	
Bank CC Fees	12,000	8,859	18,500	13,270	
Insurance	42,000	3,636	40,000	87,000	
Professional Services	-	6,817	7,500	3,000	
Employee Food Discounts	-	2,872	3,500	5,200	
Dues & Subscriptions, Travel & Education	-	-	1,000	5,950	
Fees, Permits, & Licenses	1,000	1,860	2,700	4,850	
Plants, Flowers, & Decorations	2,000	117	800	1,600	
Cleaning & Operating Supplies	29,200	5,872	10,000	6,530	
Computer Related & IT	12,000	27,097	31,000	26,860	
Waste Removal	-	8,297	12,750	12,900	
Cable TV & Music	5,100	2,810	4,500	3,000	
Utilities, Telephone, & Internet	6,000	13,271	17,500	35,950	
Management Fees	56,000	80,033	87,000	102,324	
Marketing & Member Relations	84,000	41,330	67,000	54,670	
Sub Total Administrative	$387,868	$324,298	$451,750	$508,574	

Building Maintenance					
Gross Payroll	$143,214	$105,607	$139,700	$175,232	
Payroll Cost	27,482	17,477	30,734	39,301	
Professional Services	3,600	4,285	6,500	25,060	
Cleaning & Operating Supplies	-	5,146	6,000	4,500	
T&E (Mileage)	-	-	-	1,800	
R&M Electrical & Mechanical	19,740	9,305	13,500	13,200	
R&M Paths, Walls, Community	7,150	2,911	5,000	2,000	
Landscape	-	-	-	2,100	
Uniforms	-	200	500	400	
Sub Total Building Maintenance	$201,186	$144,931	$201,934	$263,593	

Lake House/Kids Club:					
Gross Payroll	$39,364	$15,732	$39,500	$29,565	
Payroll Cost	9,447	2,402	9,875	5,026	
Uniforms	-	-	200	300	
Equipment Rental & R&M	799	-	750	4,600	
Member Relations	20,500	3,740	12,500	14,250	
Cleaning & Operating Supplies	8,500	4,421	7,000	6,050	
Sub Total Lake House/Kids Club:	$78,610	$26,295	$69,825	$59,791	
					
TOTAL OPERATING EXPENSES	$1,707,155	$1,173,800	$1,732,165	$1,799,048	
					
EXCESS REVENUES (EXPENDITURES)	$-	$240,385	$(131,143)	$-	
South Village
Community Development District
Recreation Center Fund Fiscal Year 2027

Athletic Center
Guest Fees

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

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

POOLS

Guest Fees
Swim Lessons Rentals
Clubroom Rentals Swim Team

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

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

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

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

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

The District will assess the platted lots within the District to fund a portion of the District's Operating Budget for the fiscal year.
South Village
Community Development District
Recreation Center Fund Fiscal Year 2027

Athletic Center

Gross Payroll

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

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

POOL/SWIM
Gross Payroll

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

CAFÉ

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

CABANA BAR
Gross Payroll	Wages for Cabana Bar bartender & bar back
Payroll Cost	Payroll processing fees including Benefits and 401k.
Alcohol Surcharge	Delivery and miscellaneous costs
Pest Control	Monthly pest control services for Cabana provided by Ecolab.
Gas	Propane tanks refilled for Cabana patio heaters.
Paper Goods Supplies	Cups, paper towels, food trays and utensils. Rec Supplies/Cleaning Supplies	Sanitizers, soaps, small wares.
Food/Bev/Liquor COGS	Cost of food, NABV, and alcohol.
Staff Uniforms	Uniforms for Cabana Bar staff
Permits	Seating License and Liquor License for Cabana Bar.
South Village
Community Development District
Recreation Center Fund Fiscal Year 2027

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

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

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

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

REVENUES:					
Golf Operations					
Guest Fees & Tournament Fees	$1,752,414	$1,263,850	$1,724,000	$1,861,033	
Member Trail Fees	150,000	104,568	137,500	197,100	
Pro shop Merchandise	224,130	150,952	203,500	232,065	
Driving Range, Rentals, and Misc.	86,100	61,312	89,400	84,030	
Sub Total Golf Operations	$2,212,644	$1,580,682	$2,154,400	$2,374,228	

Golf F&B					
Food	$1,273,300	$710,971	$1,008,000	$1,090,537	
Beer	314,882	135,798	191,500	221,515	
Wine	59,022	26,804	34,500	25,559	
Liquor	232,262	255,205	341,600	340,793	
NA & Tobacco	-	-	-	26,752	
Banquet Gross Sales	24,174	116,819	135,000	175,404	
Banquet Rental		4,096	4,000	18,300	
Sub Total Golf F&B	$1,903,640	$1,249,693	$1,714,600	$1,898,860	

Golf G&A					
All Member Dues	$597,000	$502,835	$691,000	$655,850	
Initiation Fees	12,000	19,733	24,500	30,150	
Sub Total Golf G&A	$609,000	$522,568	$715,500	$686,000	
					
TOTAL REVENUES	$4,725,284	$3,352,943	$4,584,500	$4,959,088	

OPERATING EXPENSES					
Golf Operations					
Payroll	$440,402	$299,085	$422,500	$451,276	
Payroll Costs	69,060	53,831	66,500	110,760	
COGS	166,290	98,248	122,100	161,404	
Bank & CC Fees	49,784	-	-	-	
Cart Lease and R&M	146,400	109,147	146,700	152,250	
Dues, Subscriptions, and Professional Fees	10,200	8,375	10,500	20,750	
Tournament Expenses	12,000	13,858	18,201	19,200	
Reservation/Tee Sheet Systems	10,500	8,113	11,100	9,000	
Supplies and Misc.	39,500	18,223	36,000	26,000	
Staff Uniforms	3,000	1,384	2,250	3,350	
Sub Total Golf Operations	$947,136	$610,264	$835,851	$953,990	
South Village
Community Development District
Proposed Budget Golf Fund

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	
		
-	
-		
Golf F&B					
Payroll	$871,613	$650,427	$845,000	$833,804	
Payroll Cost	180,353	190,862	253,500	211,719	
COGS	666,551	496,017	668,694	700,323	
Bank & CC Fees	51,767	-	-	-	
Cleaning & Operating Supplies	33,650	18,310	28,400	21,450	
Professional Services	9,000	4,279	8,500	2,000	
Gas & Propane	33,000	21,819	26,500	33,200	
Linen Service	18,600	14,422	20,500	21,350	
Paper Goods	14,800	13,330	18,900	7,750	
Staff Uniforms	4,000	1,605	3,500	2,400	
Equipment Leases / R&M	4,500	4,758	5,900	9,180	
Sub Total Golf F&B	$1,887,834	$1,415,829	$1,879,394	$1,843,176	
		-	-		
Golf Course Maintenance					
Gross Payroll	$510,466	$339,227	$435,000	$512,368	
Payroll Cost	101,770	71,921	87,000	121,657	
Fertilizer & Chemicals	151,500	143,414	170,000	155,925	
Gas	43,600	20,825	34,500	22,800	
Sand & Gravel	10,000	14,901	15,500	8,250	
Sod, Seed, & Mulch	3,500	14,589	16,000	13,000	
Professional Services	500	346	4,000	14,500	
Dues & Subscriptions	4,000	601	601	1,500	
Operatings Supplies	3,500	11,824	15,000	9,365	
Uniforms	3,000	745	1,500	1,700	
Waste Removal	9,000	1,128	6,900	3,000	
Equipment Lease and Rentals, R&M	192,850	129,457	169,500	166,150	
Utilities	47,300	29,999	41,500	49,480	
Sub Total Golf Course Maintenance	$1,080,986	$778,977	$997,001	$1,079,695	

Golf Clubhouse Maintenance					
Payroll Cost	$33,000	$28,652	$36,700	$30,000	
Payroll Cost	4,950	4,362	5,505	7,300	
Professional Services	-	-	-	15,600	
Plants, Flowers, Decorations	1,250	552	1,800	2,600	
R&M Building & Equipment	-	1,495	-	3,900	
Cleaning & Operating Supplies	6,000	4,311	6,750	21,950	
Sub Total Golf Clubhouse Maintenance	$45,200	$39,372	$50,755	$81,350	
South Village
Community Development District
Proposed Budget Golf Fund

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

Golf G&A					
Gross Payroll	$155,828	$115,253	$154,900	$189,672	
Payroll Cost	29,374	34,517	46,470	45,323	
Bank Fees & CC Fees	900	112,237	137,535	117,817	
Pest Control & Waste Removal	26,400	15,269	20,050	18,900	
Dues & Subscriptions, Travel & Education	46,150	4,852	5,350	8,775	
Equipment Lease (Printer)	4,800	634	3,100	4,200	
Insurance	108,000	45,638	110,000	129,000	
Licenses, Permits, & Legal Fees	3,000	2,700	2,700	2,800	
Management Fees	132,000	85,221	128,800	102,567	
Property Tax	43,300	41,000	41,000	37,800	
Computer Related & IT	15,600	14,293	16,800	14,835	
Office Supplies, Printing, Postage, & Misc.	42,300	27,040	31,500	17,260	
Employee Food Discounts		34,028	41,000	39,200	
Utilities, Telephone, & Internet	34,800	37,247	46,000	50,400	
Cable TV & Music	65,400	7,796	12,400	13,440	
Marketing & Member Relations	73,000	26,354	59,500	75,688	
Sub Total Golf G&A	$780,852	$604,079	$857,105	$867,677	
					
TOTAL OPERATING EXPENSES	$4,742,008	$3,448,521	$4,620,106	$4,825,888	
					
NET OPERATING INCOME	$(16,724)	$(95,578)	$(35,606)	$133,200	

Non-Operating Revenues/(Expenses)					
Interfund Transfer	$105,000	$-	$-	$-	
TOTAL NON-OPERATING REVENUES/(EXPENSES)	$105,000	$-	$-	$-	
					
EXCESS REVENUES (EXPENDITURES)	$88,276	$(95,578)	$(35,606)	$133,200	
South Village
Community Development District
Golf Fund Fiscal Year 2027

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

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

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

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

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

GOLF F&B
Gross Payroll	Salaries related to all management staff, salary, hourly, gratuities, incentives.
Payroll Cost	Monthly fees related to the processing of all payroll, benefits, 401K.
COGS F&B	Cost of all food and beverage, beer, wine, liquor sold.
Alcohol Surcharge	Delivery and misc. cost.
Bank & CC Fees	Fees due to credit card company for processing of charges.
China/Glass/Silver	Replacement China, glass, and silverware, new purchases.
Cleaning/Operating Supplies	General clubhouse related cleaning supplies all areas.
Contract Service	Contract Service to clean grease traps, vents, ice machines.
Gas & Propane	Natural gas a propane, patio heaters, kitchen equipment.
Kitchen/Bar Supplies	General cleaning supplies, service items, hardware.
Linen Service	Rental costs for linen and laundry related to cloth napkins, table cloths, etc.
Paper Goods	Operational paper supplies such as paper towels, plates, napkins, toilet paper, etc.
Staff Uniforms	Staff uniforms for all areas and staff.
Equipment Repairs/Rentals	Repair and maintenance of all kitchen equipment.
Resident/Member Relations/Marketing	Cost related to all annual promotions for residents in tennis, swim, golf, and park. Utilities	Electricity for all areas.
South Village
Community Development District
Golf Fund Fiscal Year 2027

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

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

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

	Adopted Budget	
Actuals Thru	
Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

REVENUES:					
Special Assessments - On Roll	$764,421	$766,593	$766,593	$848,767	
Initiation Fees	40,000	-	-	-	
Carry Forward Surplus	618,180	527,259	527,259	778,852	
TOTAL REVENUES	$1,422,601	$1,293,852	$1,293,852	$1,627,619	

EXPENDITURES:					
Capital Outlay/Repair & Replacement	515,000	386,143	515,000	658,500	
TOTAL EXPENDITURES:	$515,000	$386,143	$515,000	$658,500	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	(105,000)	-	-	-	
TOTAL OTHER SOURCES/(USES)	$(105,000)	$-	$-	$-	
					
EXCESS REVENUES (EXPENDITURES)	$802,601	$907,709	$778,852	$969,119	
South Village
Community Development District
Proposed Budget Capital Reserve Fund

	FY2027 Proposed Projects	
Additional Equipment for Fitness	Athletic Center	11,500.00	
Annual Tree elevation and deadwood removal - 3 zones	CDD	15,000.00	
Lake Bulkhead Oak Tree	CDD	60,000.00	
Waterfall Pump Enclosure Remediation	CDD	12,000.00	
Wood Deck - Canoe Launch, Lakefront pier, General Store	CDD	32,000.00	
Cabana Bar Painting and Woodwork	CDD	10,000.00	
Bollards Golf Cart Parking at Swim	CDD	4,000.00	
EL PKWY & EL Crossing Playground	CDD	12,500.00	
EL PKWAY & EL Crossing Building Asphalt Shingle Roof R	CDD	15,000.00	
Lake House Sign	CDD	3,500.00	
Lakeside Walkway Ropes	CDD	6,000.00	
Halloween Security	CDD	2,000.00	
Christmas Lights	CDD	10,000.00	
Dumpster Enclosure Gates	CDD	18,000.00	
Computer for Direc. of Maintenance	IT	1,200.00	
Clubhouse Bathroom Vanities	Clubhouse	14,000.00	
Touchscren EOL POS	F&B	1,800.00	
Range and Oven Unit	F&B	5,000.00	
Bunker Drainage repair - Two	Golf	8,000.00	
Driving Range Mats	Golf	7,500.00	
Sod Nursery	Golf	15,000.00	
Par 3 tee box Remediation	Golf	19,000.00	
Driving Range Remediation	Golf	18,000.00	
4 Water Cooler Stations	Golf	8,500.00	
Concrete pad and mats at Member Range. Two Hitting are	Golf	11,000.00	
Kids Club Cabinets & Countertop	Kids Club	13,000.00	
Tree House Re-build	REC	16,000.00	
Vinyl Ranch Fence - Mini Golf	REC	13,000.00	
HVAC Store Unit #1 AH&CU	REC	22,000.00	
Tables & Chairs Residents Club	REC	16,000.00	
General Store Cashwrap/countertop	Café/Store	12,000.00	
Large Waterslide Paint	Swim	15,000.00	
Reception Desk Refurbishment - Swim	Swim	2,500.00	
Swim Club/Cabana Restroom Building Paint exterior	Swim	14,000.00	
High Dive Diving Stand 3m	Swim	30,000.00	
Pool Pump - Allowance	Swim	10,000.00	
Large Waterslide Preseason & Late Summer Waxing	Swim	10,000.00	
Handicapped Pool Chair Replacement	Swim	6,000.00	
Men's Pool Bathroom Door Panel	Swim	3,000.00	
Shade Canvas - Tennis & Pickleball Courts	Tennis	18,000.00	
Paint Pickleball Courts	Tennis	11,000.00	
Windscreen - Tennis	Tennis	6,000.00	
Tennis Courts Fill	Tennis	68,000.00	
Capital Contingency - Athletic Center	Cont.	7,500.00	
Capital Contingency - Community	Cont.	10,000.00	
Capital Contingency - F&B	Cont.	7,500.00	
Capital Contingency - Golf Operations and Clubhouse	Cont.	7,500.00	
Capital Contingency - Recreation	Cont.	10,000.00	
Capital Contingency - Golf Course	Cont.	10,000.00	
FY2027 Proposed Projects Total		658,500.00	
South Village
Community Development District
Proposed Budget
Debt Service Series 2016 A1/A2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments-On Roll	$1,477,362	$1,470,997	$1,477,362	$1,477,362	
Prepayments	-	35,871	35,871	-	
Interest Earnings	-	46,501	51,001	-	
Carry Forward Surplus (1)	135,466	-	96,682	155,117	
TOTAL REVENUES	$1,612,828	$1,553,369	$1,660,916	$1,632,479	

EXPENDITURES:					
Series 2016 A1 - Refunding Bonds					
Interest - 11/1	$138,406	$138,406	$138,406	127,850	
Special Call - 11/1	-	5,000	5,000	-	
Interest - 5/1	138,406	138,319	138,319	127,850	
Principal - 5/1	680,000	680,000	680,000	700,000	
Special Call - 5/1	-	30,000	30,000	-	
Series 2016 A1 - Revenue Bonds					
Interest - 11/1	56,344	56,344	56,344	56,063	
Interest - 5/1	56,344	56,344	56,344	56,063	
Series 2016 A2 - Refunding Bonds					
Interest - 11/1	65,004	65,004	65,004	59,963	
Special Call - 11/1	-	5,000	5,000	-	
Interest - 5/1	65,004	64,883	64,883	59,963	
Principal - 5/1	215,000	215,000	215,000	225,000	
Special Call - 5/1	-	10,000	10,000	-	
Series 2016 A2 - Revenue Bonds					
Interest - 11/1	20,750	20,750	20,750	20,750	
Interest - 5/1	20,750	20,750	20,750	20,750	
TOTAL EXPENDITURES	$1,456,008	$1,505,799	$1,505,799	$1,454,250	

Other Sources/(Uses)

Interfund transfer In/(Out)	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	
					
TOTAL EXPENDITURES	$1,456,008	$1,505,799	$1,505,799	$1,454,250	
					
EXCESS REVENUES (EXPENDITURES)	$156,820	$47,570	$155,117	$178,229	

(1) Carry Forward is Net of Reserve Requirement	Interest Due 11/1/27 2016 A1 Ref	

$116,475			
	2016 A1 Rev	$56,063			
	2016 A2 Ref	$54,478			
	2016 A2 Rev	$20,750			
		$116,475			
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A1 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/26	7,260,000	3.000%		-	127,850	946,256.25	
05/01/27	7,260,000	3.000%	700,000	127,850			
11/01/27	6,560,000	3.250%		-	116,475	944,325.00	
05/01/28	6,560,000	3.250%	725,000	116,475			
11/01/28	5,835,000	3.500%		-	103,788	945,262.50	
05/01/29	5,835,000	3.500%	750,000	103,788			
11/01/29	5,085,000	3.500%		-	90,663	944,450.00	
05/01/30	5,085,000	3.500%	775,000	90,663			
11/01/30	4,310,000	3.500%		-	77,100	942,762.50	
05/01/31	4,310,000	3.500%	800,000	77,100			
11/01/31	3,510,000	3.500%		-	63,100	940,200.00	
05/01/32	3,510,000	3.500%	830,000	63,100			
11/01/32	2,680,000	3.625%		-	48,575	941,675.00	
05/01/33	2,680,000	3.625%	860,000	48,575			
11/01/33	1,820,000	3.625%		-	32,988	941,562.50	
05/01/34	1,820,000	3.625%	895,000	32,988			
11/01/34	925,000	3.625%		-	16,766	944,753.13	
05/01/35	925,000	3.625%	925,000	16,766	-		
						941,765.63	
Total			$7,260,000	$1,354,606	$8,614,606		
**Updated for 5/1/26 Special Call							
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A1 Special Assessment Revenue Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	

11/01/25	
3,005,000	
3.750%		
-	
56,344	
56,343.75	
05/01/26	3,005,000	3.750%		-	56,344		
11/01/26	2,990,000	3.750%		-	56,063	112,406.25	
05/01/27	2,990,000	3.750%		-	56,063		
11/01/27	2,990,000	3.750%		-	56,063	112,125.00	
05/01/28	2,990,000	3.750%		-	56,063		
11/01/28	2,990,000	3.750%		-	56,063	112,125.00	
05/01/29	2,990,000	3.750%		-	56,063		
11/01/29	2,990,000	3.750%		-	56,063	112,125.00	
05/01/30	2,990,000	3.750%		-	56,063		
11/01/30	2,990,000	3.750%		-	56,063	112,125.00	
05/01/31	2,990,000	3.750%		-	56,063		
11/01/31	2,990,000	3.750%		-	56,063	112,125.00	
05/01/32	2,990,000	3.750%		-	56,063		
11/01/32	2,990,000	3.750%		-	56,063	112,125.00	
05/01/33	2,990,000	3.750%		-	56,063		
11/01/33	2,990,000	3.750%		-	56,063	112,125.00	
05/01/34	2,990,000	3.750%		-	56,063		
11/01/34	2,990,000	3.750%		-	56,063	112,125.00	
05/01/35	2,990,000	3.750%		-	56,063		
11/01/35	2,990,000	3.750%		-	56,063	112,125.00	
05/01/36	2,990,000	3.750%	960,000	56,063			
11/01/36	2,030,000	3.750%		-	38,063	1,054,125.00	
05/01/37	2,030,000	3.750%	995,000	38,063			
11/01/37	1,035,000	3.750%		-	19,406	1,052,468.75	
05/01/38	1,035,000	3.750%	1,035,000	19,406	-		
						1,054,406.25	
Total			$2,990,000	$1,236,188	$4,226,188		
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A2 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/26	2,460,000	4.350%		-	59,963	59,962.50	
05/01/27	2,460,000	4.875%	225,000	59,963			
11/01/27	2,235,000	4.875%		-	54,478	339,440.63	
05/01/28	2,235,000	4.875%	235,000	54,478			
11/01/28	2,000,000	4.875%		-	48,750	338,228.13	
05/01/29	2,000,000	4.875%	245,000	48,750			
11/01/29	1,755,000	4.875%		-	42,778	336,528.13	
05/01/30	1,755,000	4.875%	255,000	42,778			
11/01/30	1,500,000	4.875%		-	36,563	334,340.63	
05/01/31	1,500,000	4.875%	270,000	36,563			
11/01/31	1,230,000	4.875%		-	29,981	336,543.75	
05/01/32	1,230,000	4.875%	285,000	29,981			
11/01/32	945,000	4.875%		-	23,034	338,015.63	
05/01/33	945,000	4.875%	300,000	23,034			
11/01/33	645,000	4.875%		-	15,722	338,756.26	
05/01/34	645,000	4.875%	315,000	15,722			
11/01/34	330,000	4.875%		-	8,044	338,765.63	
05/01/35	330,000	4.875%	330,000	8,044			
Total			$2,460,000	$638,625	$3,098,625		
**Updated for 5/1/26 Special Call							
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A2 Special Assessment Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/26	830,000	5.000%		20,750	20,750.00	
05/01/27	830,000	5.000%	-	20,750		
11/01/27	830,000	5.000%		20,750	41,500.00	
05/01/28	830,000	5.000%	-	20,750		
11/01/28	830,000	5.000%		20,750	41,500.00	
05/01/29	830,000	5.000%	-	20,750		
11/01/29	830,000	5.000%		20,750	41,500.00	
05/01/30	830,000	5.000%	-	20,750		
11/01/30	830,000	5.000%		20,750	41,500.00	
05/01/31	830,000	5.000%	-	20,750		
11/01/31	830,000	5.000%		20,750	41,500.00	
05/01/32	830,000	5.000%	-	20,750		
11/01/32	830,000	5.000%		20,750	41,500.00	
05/01/33	830,000	5.000%	-	20,750		
11/01/33	830,000	5.000%		20,750	41,500.00	
05/01/34	830,000	5.000%	-	20,750		
11/01/34	830,000	5.000%		20,750	41,500.00	
05/01/35	830,000	5.000%	-	20,750		
11/01/35	830,000	5.000%		20,750	41,500.00	
05/01/36	830,000	5.000%	265,000	20,750		
11/01/36	565,000	5.000%	-	14,125	299,875.00	
05/01/37	565,000	5.000%	275,000	14,125		
11/01/37	290,000	5.000%	-	7,250	296,375.00	
05/01/38	290,000	5.000%	290,000	7,250	297,250.00	
Total			$830,000	$457,750	$1,287,750	
South Village
Community Development District
Proposed Budget
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

	Adopted Budget	Actuals Thru	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

REVENUES:					
Special Assessments-On Roll	$274,807	$276,046	$276,046	$274,807	
Interest Earnings	-	10,062	11,562	-	
Carry Forward Surplus (1)	180,544	177,973	177,973	187,956	
TOTAL REVENUES	$455,351	$464,081	$465,581	$462,763	

EXPENDITURES:					
Series 2016 A3 - Refunding Bonds					
Interest - 11/1	35,388	35,388	35,388	32,613	
Special Call - 11/1	-	5,000	5,000	-	
Interest - 5/1	35,388	35,238	35,238	32,613	
Principal - 5/1	90,000	90,000	90,000	95,000	
SpeciaL Call - 5/1	-	5,000	5,000	-	
Series 2016 A3 - Revenue Bonds					
Interest - 11/1	53,500	53,500	53,500	53,500	
Interest - 5/1	53,500	53,500	53,500	53,500	
TOTAL EXPENDITURES	$267,775	$277,625	$277,625	$267,225	

Other Sources/(Uses)					
Interfund transfer In/(Out)	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	
					
TOTAL EXPENDITURES	$267,775	$277,625	$277,625	$267,225	
					
EXCESS REVENUES (EXPENDITURES)	$187,576	$186,456	$187,956	$195,538	

(1) Carry Forward is Net of Reserve Requirement	
Ref -Interest Due 11/1/27	
$30,000			
		Rev -Interest Due 11/1/27		$53,500 		
				$83,500	
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/26	1,095,000	5.500%		-	32,613	32,612.50	
05/01/27	1,095,000	5.500%	95,000	32,613			
11/01/27	1,000,000	6.000%		-	30,000	157,612.50	
05/01/28	1,000,000	6.000%	100,000	30,000			
11/01/28	900,000	6.000%		-	27,000	157,000.00	
05/01/29	900,000	6.000%	105,000	27,000			
11/01/29	795,000	6.000%		-	23,850	155,850.00	
05/01/30	795,000	6.000%	115,000	23,850			
11/01/30	680,000	6.000%		-	20,400	159,250.00	
05/01/31	680,000	6.000%	120,000	20,400			
11/01/31	560,000	6.000%		-	16,800	157,200.00	
05/01/32	560,000	6.000%	125,000	16,800			
11/01/32	435,000	6.000%		-	13,050	154,850.00	
05/01/33	435,000	6.000%	135,000	13,050			
11/01/33	300,000	6.000%		-	9,000	157,050.00	
05/01/34	300,000	6.000%	145,000	9,000			
11/01/34	155,000	6.000%		-	4,650	158,650.00	
05/01/35	155,000	6.000%	155,000	4,650			
						159,650.00	
Total			$1,095,000	$354,725	$1,449,725		
**Updated for 5/1/26 Special Call							
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 A3 Special Assessment Revenue Bonds

11/01/25	2,140,000	5.000%	53,500	53,500.00
05/01/26	2,140,000	5.000%	-	53,500						
11/01/26	2,140,000	5.000%	53,500	107,000.00
05/01/27	2,140,000	5.000%	-	53,500						
11/01/27	2,140,000	5.000%		53,500	107,000.00	
05/01/28	2,140,000	5.000%	-	53,500		
11/01/28	2,140,000	5.000%		53,500	107,000.00	
05/01/29	2,140,000	5.000%	-	53,500		
11/01/29	2,140,000	5.000%		53,500	107,000.00	
05/01/30	2,140,000	5.000%	-	53,500		
11/01/30	2,140,000	5.000%		53,500	107,000.00	
05/01/31	2,140,000	5.000%	-	53,500		
11/01/31	2,140,000	5.000%		53,500	107,000.00	
05/01/32	2,140,000	5.000%	-	53,500		
11/01/32	2,140,000	5.000%		53,500	107,000.00	
05/01/33	2,140,000	5.000%	-	53,500		
11/01/33	2,140,000	5.000%		53,500	107,000.00	
05/01/34	2,140,000	5.000%	-	53,500		
11/01/34	2,140,000	5.000%		53,500	107,000.00	
05/01/35	2,140,000	5.000%	-	53,500		
11/01/35	2,140,000	5.000%		53,500	107,000.00	
05/01/36	2,140,000	5.000%	150,000	53,500		
11/01/36	1,990,000	5.000%	-	49,750	253,250.00	
05/01/37	1,990,000	5.000%	160,000	49,750		
11/01/37	1,830,000	5.000%	-	45,750	255,500.00	
05/01/38	1,830,000	5.000%	165,000	45,750		
11/01/38	1,665,000	5.000%	-	41,625	252,375.00	
05/01/39	1,665,000	5.000%	175,000	41,625		
11/01/39	1,490,000	5.000%	-	37,250	253,875.00	
05/01/40	1,490,000	5.000%	185,000	37,250		
11/01/40	1,305,000	5.000%	-	32,625	254,875.00	
05/01/41	1,305,000	5.000%	190,000	32,625		
11/01/41	1,115,000	5.000%	-	27,875	250,500.00	
05/01/42	1,115,000	5.000%	200,000	27,875		
11/01/42	915,000	5.000%	-	22,875	250,750.00	
05/01/43	915,000	5.000%	210,000	22,875		
11/01/43	705,000	5.000%	-	17,625	250,500.00	
05/01/44	705,000	5.000%	225,000	17,625		
11/01/44	480,000	5.000%	-	12,000	254,625.00	
05/01/45	480,000	5.000%	235,000	12,000		
11/01/45	245,000	5.000%	-	6,125	253,125.00	
05/01/46	245,000	5.000%	245,000	6,125		
					251,125.00	
Total	$2,140,000	$1,764,000	$3,904,000				
South Village
Community Development District
Proposed Budget
Debt Service Series 2019 Capital Improvement Bonds

	Adopted Budget	Actuals Thru	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	9/30/26	FY 2027	

REVENUES:					
Special Assessments-On Roll	$223,713	$221,449	$223,713	$223,713	
Interest Earnings	-	6,101	6,601	-	
Carry Forward Surplus (1)	117,212	111,852	111,852	123,431	
TOTAL REVENUES	$340,925	$339,402	$342,166	$347,144	

EXPENDITURES:					
Series 2019A					
Interest - 11/1	79,368	79,368	79,368	77,943	
Interest - 5/1	79,368	79,368	79,368	77,943	
Principal - 5/1	60,000	60,000	60,000	65,000	
TOTAL EXPENDITURES	$218,735	$218,735	$218,735	$220,885	

Other Sources/(Uses)					
Interfund transfer In/(Out)	$-	$-	$-	$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	
					
TOTAL EXPENDITURES	$218,735	$218,735	$218,735	$220,885	
					
EXCESS REVENUES (EXPENDITURES)	$122,190	$120,667	$123,431	$126,259	

(1) Carry Forward is Net of Reserve Requirement	
Interest Due 11/1/27	
	$76,399 			
				$76,399	
South Village
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2019 A Capital Improvement Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/23	
$3,015,000	
4.750%	
$-	
$82,099	
82,098.75	
05/01/24	3,015,000	4.750%	55,000	82,099		
11/01/24	2,960,000	4.750%	-	80,793	217,891.25	
05/01/25	2,960,000	4.750%	60,000	80,793		
11/01/25	2,900,000	4.750%	-	79,368	220,160.00	
05/01/26	2,900,000	4.750%	60,000	79,368		
11/01/26	2,840,000	4.750%	-	77,943	217,310.00	
05/01/27	2,840,000	4.750%	65,000	77,943		
11/01/27	2,775,000	4.750%	-	76,399	219,341.25	
05/01/28	2,775,000	4.750%	65,000	76,399		
11/01/28	2,710,000	4.750%	-	74,855	216,253.75	
05/01/29	2,710,000	4.750%	70,000	74,855		
11/01/29	2,640,000	5.450%	-	73,193	218,047.50	
05/01/30	2,640,000	5.450%	75,000	73,193		
11/01/30	2,565,000	5.450%	-	71,149	219,341.25	
05/01/31	2,565,000	5.450%	80,000	71,149		
11/01/31	2,485,000	5.450%	-	68,969	220,117.50	
05/01/32	2,485,000	5.450%	85,000	68,969		
11/01/32	2,400,000	5.450%	-	66,653	220,621.25	
05/01/33	2,400,000	5.450%	90,000	66,653		
11/01/33	2,310,000	5.450%	-	64,200	220,852.50	
05/01/34	2,310,000	5.450%	90,000	64,200		
11/01/34	2,220,000	5.450%	-	61,748	215,947.50	
05/01/35	2,220,000	5.450%	100,000	61,748		
11/01/35	2,120,000	5.450%	-	59,023	220,770.00	
05/01/36	2,120,000	5.450%	105,000	59,023		
11/01/36	2,015,000	5.450%	-	56,161	220,183.75	
05/01/37	2,015,000	5.450%	110,000	56,161		
11/01/37	1,905,000	5.450%	-	53,164	219,325.00	
05/01/38	1,905,000	5.450%	115,000	53,164		
11/01/38	1,790,000	5.450%	-	50,030	218,193.75	
05/01/39	1,790,000	5.450%	120,000	50,030		
11/01/39	1,670,000	5.600%	-	46,760	216,790.00	
05/01/40	1,670,000	5.600%	130,000	46,760		
11/01/40	1,540,000	5.600%	-	43,120	219,880.00	
05/01/41	1,540,000	5.600%	135,000	43,120		
11/01/41	1,405,000	5.600%	-	39,340	217,460.00	
05/01/42	1,405,000	5.600%	145,000	39,340		
11/01/42	1,260,000	5.600%	-	35,280	219,620.00	
05/01/43	1,260,000	5.600%	150,000	35,280		
11/01/43	1,110,000	5.600%	-	31,080	216,360.00	
05/01/44	1,110,000	5.600%	160,000	31,080		
11/01/44	950,000	5.600%	-	26,600	217,680.00	
05/01/45	950,000	5.600%	170,000	26,600		
11/01/45	780,000	5.600%	-	21,840	218,440.00	
05/01/46	780,000	5.600%	180,000	21,840		
11/01/46	600,000	5.600%	-	16,800	218,640.00	
05/01/47	600,000	5.600%	190,000	16,800		
11/01/47	410,000	5.600%	-	11,480	218,280.00	
05/01/48	410,000	5.600%	200,000	11,480		
11/01/48	210,000	5.600%	-	5,880	217,360.00	
05/01/49	210,000	5.600%	210,000	5,880	215,880.00	
Total			$3,015,000	$2,747,845	$5,762,845	
South Village
Community Development District
Non-Ad Valorem Debt Assessments Comparison 2026-2027

Neighborhood	O&M Units	Bonds 2016
A1/2	Bonds 2016
A3	Bonds 2019	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit (Incl. O&M)																	
	
FY2027	
FY2026	Increase/ (decrease)	
FY2027	
FY2026	Increase/ (decrease)	
FY2027	
FY2026	Increase/ (decrease)															
					O&M / Rec Center	
Golf	Capital	Total Reserve			
2016A1/2	
2016A3	
2019	
2016A1/2	
2016A3	
2019		
2016A1/2	
2016A3	
2019	
2016A1/2	
2016A3	
2019		

Platted Lots	
1494	
1063	
197	
162	
$1,544.69	
$0.00	
$604.38 $2,149.07	
$1,982.74	
$166.33	
$1,470.05	
$1,484.00	
$1,469.09	
$1,470.05	
$1,484.00	
$1,469.09	
$0.00	
$3,619.12	
$3,633.07	
$3,618.16	
$3,452.79	
$3,466.74	
$3,451.83	
$166.33	
Platted Lot Partial	0	58	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	$146.87	$0.00	$0.00	$146.87	$0.00	$0.00	$0.00	
Platted Lot Partial	0	1	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$479.78	$0.00	$0.00	$479.78	$0.00	$0.00	$0.00	$479.78	$0.00	$0.00	$479.78	$0.00	$0.00	$0.00	
Sales Center	1	0	0	0	$3,946.43	$0.00	$0.00  $3,946.43	$3,946.43	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
Paid off		14																						
Total	1495	1136	197	162																				

A.
RESOLUTION 2026-07
[FY 2027 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“FY 2027”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the South Village Community Development District (“District”) prior to June 15, 2026, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

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

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

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

SECTION 1.	BUDGET

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

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the South Village Community Development District for the Fiscal Year Ending September 30, 2027.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Chapter 189, Florida Statutes, and shall remain on the website for at least two (2) years.
SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2027, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2027 or within 60 days following the end of the FY 2027 may amend its Adopted Budget for that fiscal year as follows:

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

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

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

SECTION 4. APPROVAL OF PRIOR ACTIONS. The actions of the Chairman, Vice Chairman, Secretary, Treasurer, Assistant Secretaries, and all District Staff in finalizing the Adopted Budget, including preparing the Proposed Budget and setting, noticing, and all other actions required for the public hearing on the Proposed Budget, are hereby ratified, approved, and confirmed in all respects.

SECTION 5.  SEVERABILITY; EFFECTIVE DATE. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 4TH DAY OF AUGUST, 2026.
ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2027 Budget

B.
RESOLUTION 2026-08
[FY 2027 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2027 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

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

WHEREAS, for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“FY 2027”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

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

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

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

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

OPERATIONS AND MAINTENANCE ASSESSMENTS.

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

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

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2027 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

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

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

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

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.
APPROVAL OF PRIOR ACTIONS. The actions of the Chairman, Vice Chairman, Secretary, Treasurer, Assistant Secretaries, and all District Staff in finalizing the Assessments and Assessment Roll as provided herein are hereby ratified, approved, and confirmed in all respects.

SEVERABILITY; EFFECTIVE DATE. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 4TH DAY OF AUGUST, 2026.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A:	Adopted Budget
Exhibit B:	Assessment Roll

TENTH ORDER OF BUSINESS
RESOLUTION 2026-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULES OF PROCEDURE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, to provide for efficient and effective District operations and to maintain compliance with recent changes to Florida law, the Board of Supervisors finds that it is in the best interests of the District to adopt by resolution the Rules of Procedure attached hereto as Exhibit A for immediate use and application; and
WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development and adoption.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The attached Rules of Procedure are hereby adopted pursuant to this resolution as necessary for the conduct of District business. These Rules of Procedure replace all prior versions of the Rules of Procedure and shall stay in full force and effect until such time as the Board of Supervisors may amend these rules in accordance with Chapter 190, Florida Statutes.
SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 4th day of August, 2026.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A: Rules of Procedure
Exhibit A
Rules of Procedure
RULES OF PROCEDURE

COMMUNITY DEVELOPMENT DISTRICT RULE NO.	
EFFECTIVE AS OF	, 2026

TABLE OF CONTENTS
Rule 1.0  General.	2
Rule 1.1    Board of Supervisors; Officers and Voting.	3
Rule 1.2	District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination.	7
Rule 1.3    Public Meetings, Hearings, and Workshops.	10
Rule 1.4    Internal Controls to Prevent Fraud, Waste and Abuse	15
Rule 2.0  Rulemaking Proceedings	16
Rule 3.0  Competitive Purchase	2229
Rule 3.1   Procedure Under the Consultants'’ Competitive Negotiations Act.  2734 Rule 3.2   Procedure Regarding Auditor Selection.	3138 Rule 3.3    Purchase of Insurance	3542
Rule 3.4    Pre-qualification	3744
Rule 3.5    Construction Contracts, Not Design-Build.	4249
Rule 3.6    Construction Contracts, Design-Build.	4654
Rule 3.7    Payment and Performance Bonds.	5159
Rule 3.8    Goods, Supplies, and Materials.	5260
Rule 3.9    Maintenance Services.	5664
Rule 3.10   Contractual Services.	5968
Rule 3.11   Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5,
3.6, 3.8, and 3.9.	6069
Rule 4.0  Effective Date.	6372
Rule 1.0	General.

The	Community  Development
District (the “District”) was created pursuant to the provisions of Chapter 190 of the Florida Statutes, and was established to provide for the ownership, operation, maintenance, and provision of various capital facilities and services within its jurisdiction. The purpose of these rules (the “Rules”) is to describe the general operations of the District.

Definitions located within any section of these Rules shall be applicable within all other sections, unless specifically stated to the contrary.

Unless specifically permitted by a written agreement with the District, the District does not accept documents filed by electronic maile-mail or facsimile transmission. Filings are only accepted during normal business hours.

A Rule of the District shall be effective upon adoption by affirmative vote of the District Board. After a Rule becomes effective, it may be repealed or amended only through the rulemaking procedures specified in these Rules. Notwithstanding, the District may immediately suspend the application of a Rule if the District determines that the Rule conflicts with Florida law. In the event that a Rule conflicts with Florida law and its application has not been suspended by the District, such Rule should be interpreted in the manner that best effectuates the intent of the Rule while also complying with Florida law. If the intent of the Rule absolutely cannot be effectuated while complying with Florida law, the Rule shall be automatically suspended.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.011(5), 190.011(15), Fla. Stat.
Rule 1.1	Board of Supervisors; Officers and Voting.

Board of Supervisors. The Board of Supervisors of the District (the “Board”) shall consist of five (5) members. Members of the Board (“Supervisors”) appointed by ordinance or rule or elected by landowners must be citizens of the United States of America and residents of the State of Florida. Supervisors elected or appointed by the Board to elector seats must be citizens of the United States of America, residents of the State of Florida and of the District and registered to vote with the Supervisor of Elections of the county in which the District is located and for those elected, shall also be qualified to run by the Supervisor of Elections. The Board shall exercise the powers granted to the District under Florida law.

Supervisors shall hold office for the term specified by Section 190.006 of the Florida Statutes. If, during the term of office, any Board member(s) vacates their office, the remaining member(s) of the Board shall fill the vacancies by appointment for the remainder of the term(s). If three or more vacancies exist at the same time, a quorum, as defined herein, shall not be required to appoint replacement Board members.

Three (3) members of the Board shall constitute a quorum for the purposes of conducting business, exercising powers and all other purposes. A Board member shall be counted toward the quorum if physically present at the meeting, regardless of whether such Board member is prohibited from, or abstains from, participating in discussion or voting on a particular item.

Action taken by the Board shall be upon a majority vote of the members present, unless otherwise provided in the Rules or required by law. Subject to Rule 1.3(10), a Board member participating in the Board meeting by teleconference or videoconference shall be entitled to vote and take all other action as though physically present.

Unless otherwise provided for by an act of the Board, any one Board member may attend a mediation session on behalf of the Board. Any agreement resulting from such mediation session must be approved pursuant to subsection (1)(c) of this Rule.

Officers. At the first Board meeting held after each election where the newly elected members take office, the Board shall select a Chairperson, Vice-Chairperson, Secretary, Assistant Secretary, and Treasurer.

The Chairperson must be a member of the Board. If the Chairperson resigns from that office or ceases to be a member of the Board, the Board shall select a Chairperson. The Chairperson serves at the pleasure of the Board. The Chairperson shall be authorized to execute resolutions and contracts on the District’s behalf. The Chairperson shall convene and conduct all meetings of the Board. In the event the Chairperson is unable to attend a
meeting, the Vice-Chairperson shall convene and conduct the meeting. The Chairperson or Vice-Chairperson may delegate the responsibility of conducting the meeting to the District’s manager (“District Manager”) or District Counsel, in whole or in part.

The Vice-Chairperson shall be a member of the Board and shall have such duties and responsibilities as specifically designated by the Board from time to time. The Vice-Chairperson has the authority to execute resolutions and contracts on the District’s behalf in the absence of the Chairperson. If the Vice-Chairperson resigns from office or ceases to be a member of the Board, the Board shall select a Vice-Chairperson. The Vice-Chairperson serves at the pleasure of the Board.

The Secretary of the Board serves at the pleasure of the Board and need not be a member of the Board. The Secretary shall be responsible for maintaining the minutes of Board meetings and may have other duties assigned by the Board from time to time. An employee of the District Manager may serve as Secretary. The Secretary shall be bonded by a reputable and qualified bonding company in at least the amount of one million dollars ($1,000,000), or have in place a fidelity bond, employee theft insurance policy, or a comparable product in at least the amount of one million dollars ($1,000,000) that names the District as an additional insured.

The Treasurer need not be a member of the Board but must be a resident of the State of Florida. The Treasurer shall perform duties described in Section 190.007(2) and (3) of the Florida Statutes, as well as those assigned by the Board from time to time. The Treasurer shall serve at the pleasure of the Board. The Treasurer shall either be bonded by a reputable and qualified bonding company in at least the amount of one million dollars ($1,000,000), or have in place a fidelity bond, employee theft insurance policy, or a comparable product in at least the amount of one million dollars ($1,000,000) that names the District as an additional insured.

In the event that both the Chairperson and Vice-Chairperson are absent from a Board meeting and a quorum is present, the Board may designate one of its members or a member of District staff to convene and conduct the meeting. In such circumstances, any of the Board members present are authorized to execute agreements, resolutions, and other documents approved by the Board at such meeting. In the event that the Chairperson and Vice-Chairperson are both unavailable to execute a document previously approved by the Board, the Secretary or any Assistant Secretary may execute such document.

The Board may assign additional duties to District officers from time to time, which include, but are not limited to, executing documents on behalf of the District.
The Chairperson, Vice-Chairperson, and any other person authorized by District Resolution may sign checks and warrants for the District, countersigned by the Treasurer or other persons authorized by the Board.

Committees. The Board may establish committees of the Board, either on a permanent or temporary basis, to perform specifically designated functions. Committees may include individuals who are not members of the Board. Such functions may include, but are not limited to, review of bids, proposals, and qualifications, contract negotiations, personnel matters, and budget preparation.

Record Book. The Board shall keep a permanent record book entitled “Record of Proceedings,” in which shall be recorded minutes of all meetings, resolutions, proceedings, certificates, and corporate acts. The Records of Proceedings shall be located at a District office and shall be available for inspection by the public.

Meetings. For each fiscal year, the Board shall establish a schedule of regular meetings, which shall be published in a newspaper of general circulation inwithin the county or counties in which the District is located and filed with the local general-purpose governments within whose boundaries the District is located. All meetings of the Board and Committeescommittees serving an advisory function shall be open to the public in accord with the provisions of Chapter 286 of the Florida Statutes.

Votes Required. No Board member who is present at any meeting of the District Board at which an official decision, ruling, or other official act is to be taken or adopted may abstain from voting in regard to any such decision, ruling, or act; and a vote shall be recorded or counted for each such Board member present, except when, with respect to any such member, there is, or appears to be, a possible conflict of interest under the provisions of s. 112.311, s. 112.313, or s. 112.3143 of the Florida Statutes.

Voting Conflict of Interest. The Board shall comply with Section 112.3143 of the Florida Statutes, so as to ensure the proper disclosure of conflicts of interest on matters coming before the Board for a vote. For the purposes of this section, "“voting conflict of interest"” shall be governed by the Florida Constitution and Chapters 112 and 190 of the Florida Statutes, as amended from time to time. Generally, a voting conflict exists when a Board member is called upon to vote on an item which would inure to the Board member’s special private gain or loss or the Board member knows would inure to the special private gain or loss of a principal by whom the Board member is retained, the parent organization or subsidiary of a corporate principal, a business associate, or a relative including only a father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law.
When a Board member knows the member has a conflict of interest on a matter coming before the Board, the member should notify the Board’s Secretary prior to participating in any discussion with the Board on the matter. The member shall publicly announce the conflict of interest at the meeting. This announcement shall appear in the minutes.

If the Board member was elected at a landowner’s election or appointed to fill a vacancy of a seat last filled at a landowner’s election, the Board member may vote or abstain from voting on the matter at issue. If the Board member was elected by electors residing within the District, the Board member is prohibited from voting on the matter at issue. In the event that the Board member intends to abstain or is prohibited from voting, such Board member shall not participate in the discussion on the item subject to the vote.

The Board’s Secretary shall prepare a Memorandum of Voting Conflict (Form 8B) which shall then be signed by the Board member, filed with the Board’s Secretary, and provided for attachment to the minutes of the meeting within fifteen (15) days of the meeting.

If a Board member inadvertently votes on a matter and later learns he or she has a conflict on the matter, the member shall immediately notify the Board’s Secretary. Within fifteen (15) days of the notification, the member shall file the appropriate Memorandum of Voting Conflict, which will be attached to the minutes of the Board meeting during which the vote on the matter occurred. The Memorandum of Voting Conflict shall immediately be provided to other Board members and shall be read publicly at the next meeting held subsequent to the filing of the Memorandum of Voting Conflict. The Board member’s vote is unaffected by this filing.

It is not a conflict of interest for a Board member, the District Manager, or an employee of the District to be a stockholder, officer or employee of a landowner or of an entity affiliated with a landowner.

In the event that a Board member elected at a landowner’s election or appointed to fill a vacancy of a seat last filled at a landowner’s election, has a continuing conflict of interest, such Board member is permitted to file a Memorandum of Voting Conflict at any time in which it shall state the nature of the continuing conflict. Only one such continuing Memorandum of Voting Conflict shall be required to be filed for each term the Board member is in office.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 112.3143, 190.006, 190.007, 286.012, Fla. Stat.
Rule 1.2	District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination.

District Offices. Unless otherwise designated by the Board, the official District office shall be the District Manager’s office identified by the District Manager. If the District Manager’s office is not located within the county in which the District is located, the Board shall designate a local records office within such county which shall at a minimum contain, but not be limited to, the following documents:

Agenda packages for prior 24 months and next meeting;

Official minutes of meetings, including adopted resolutions of the Board;

Names and addresses of current Board members and District Manager, unless such addresses are protected from disclosure by law;

Adopted engineer’s reports;

Adopted assessment methodologies/reports;

Adopted disclosure of public financing;

Limited Offering Memorandum for each financing undertaken by the District;

Proceedings, certificates, bonds given by all employees, and any and all corporate acts;

District policies and rules;

Fiscal year end audits; and

Adopted budget for the current fiscal year.

The District Manager shall ensure that each District records office contains the documents required by Florida law.

Public Records. District public records include all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received in connection with the transaction of official business of the District. All District public records not otherwise restricted by law may be copied or inspected at the District Manager’s office during regular business hours. Certain District records can also be inspected and copied at the District’s local records office during regular business hours. All written public records requests shall be directed to the Secretary who by these rules is appointed as the
District’s records custodian. Regardless of the form of the request, any Board member or staff member who receives a public records request shall immediately forward or communicate such request to the Secretary for coordination of a prompt response. The Secretary, after consulting with District Counsel as to the applicability of any exceptions under the public records laws, shall be responsible for responding to the public records request. At no time can the District be required to create records or summaries of records, or prepare opinions regarding District policies, in response to a public records request.

Service Contracts. Any contract for services, regardless of cost, shall include provisions required by law that require the contractor to comply with public records laws. The District Manager shall be responsible for initially enforcing all contract provisions related to a contractor’s duty to comply with public records laws.

Fees; Copies. Copies of public records shall be made available to the requesting person at a charge of $0.15 per page for one-sided copies and $0.20 per page for two-sided copies if not more than 8 ½ by 14 inches. For copies of public records in excess of the sizes listed in this section and for outside duplication services, the charge shall be equal to the actual cost of reproduction. Certified copies of public records shall be made available at a charge of one dollar ($1.00) per page. If the nature or volume of records requested requires extensive use of information technology resources or extensive clerical or supervisory assistance, the District may charge, in addition to the duplication charge, a special service charge that is based on the cost the District incurs to produce the records requested. This charge may include, but is not limited to, the cost of information technology resource, employee labor, and fees charged to the District by consultants employed in fulfilling the request. In cases where the special service charge is based in whole or in part on the costs incurred by the District due to employee labor, consultant fees, or other forms of labor, those portions of the charge shall be calculated based on the lowest labor cost of the individual(s) who is/are qualified to perform the labor, taking into account the nature or volume of the public records to be inspected or copied. The charge may include the labor costs of supervisory and/or clerical staff whose assistance is required to complete the records request, in accordance with Florida law. For purposes of this Rule, the word “extensive” shall mean that it will take more than 15 minutes to locate, review for confidential information, copy and re-file the requested material. In cases where extensive personnel time is determined by the District to be necessary to safeguard original records being inspected, the special service charge provided for in this section shall apply. If the total fees, including but not limited to special service charges, are anticipated to exceed twenty-five dollars ($25.00), then, prior to commencing work on the request, the District will inform the person making the public records request of the estimated cost, with the understanding that the final cost may vary from that estimate. If the person making the public records request decides to proceed with the request, payment of the estimated cost is required in advance. Should the person fail to pay the estimate, the District is under no duty to produce the requested records. After the request has been fulfilled, additional payments or credits may be
due. The District is under no duty to produce records in response to future records requests if the person making the request owes the District for past unpaid duplication charges, special service charges, or other required payments or credits.

Records Retention. The Secretary of the District shall be responsible for retaining
the District’s records in accordance with applicable Florida law.

Policies. The Board may adopt policies related to the conduct of its business and the provision of services either by resolution or motion.

Financial Disclosure Coordination. Unless specifically designated by Board resolution otherwise, the Secretary shall serve as the Financial Disclosure Coordinator (“Coordinator”) for the District as required by the Florida Commission on Ethics (“Commission”). The Coordinator shall create, maintain and update a list of the names, e-mail addresses, physical addresses, and names of the agency of, and the office or position held by, all Supervisors and other persons required by Florida law to file a statement of financial interest due to his or her affiliation with the District (“Reporting Individual”). The Coordinator shall provide this list to the Commission by February 1 of each year, which list shall be current as of December 31 of the prior year. Each Supervisor and Reporting Individual shall promptly notify the Coordinator in writing if there are any changes to such person’s name, e-mail address, or physical address. Each Supervisor and Reporting Individual shall promptly notify the Commission in the manner prescribed by the Commission if there are any changes to such person’s e-mail address.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 112.31446(3), 112.3145(8)(a)1., 119.07, 119.0701, 190.006, Fla. Stat.
Rule 1.3	Public Meetings, Hearings, and Workshops.

Notice. Except in emergencies, or as otherwise authorized or required by statute or these Rules, at least seven (7) days’, but nonot more than thirty (30) days’ public notice shall be given of any public meeting, hearing or workshop of the Board. Public notice shall be given by publication in a newspaper of general circulation inwithin the county or counties in which the District andis located. A newspaper is deemed to be a newspaper of “general circulation” in the county in which the District is located. “General circulation” means a publication that is printed and published at least once a week for the preceding year, offering at least 25% of its words in the English language, qualifies as a periodicals material for postal purposes in the county in which the District is located, is for sale to the public generally, is available to the public generally for the publication of official or other notices, and is customarily containing information of a public character or of interest or of value to the residents or owners of property in the county where published, or of interest or of value to the general public if such newspaper has been in existence for two (2) years at the time of publication of the applicable notice (unless no newspaper within the county has been published for such length) and satisfies the criteria of section 50.011(1) of the Florida Statutes, or if such newspaper is a direct successor of a newspaper which has been so published, as such provisions may be amended from time to time by law. The annual meeting notice required to be published by Section 189.015 of the Florida Statutes, shall be published in a newspaper not of limited subject matter, which is published at least five days a week, unless the only newspaper in the county is published less than five days a weekas provide in Chapter 50 of the Florida Statutes, and such notice published consistent therewith shall satisfy the requirement to give at least seven
 days’ public notice as required herein. Each Notice shall state, as applicable:

The date, time and place of the meeting, hearing or workshop;

A brief description of the nature, subjects, and purposes of the meeting, hearing, or workshop;

The District office address for the submission of requests for copies of the agenda, as well as a contact name and telephone number for verbal requests for copies of the agenda; and

The following or substantially similar language: “Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop  by  contacting  the  District  Manager  at
	. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770 or 1 (800) 955-8771, who can aid you in contacting the District Office.”
The following or substantially similar language: “A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.”

The following or substantially similar language: “The meeting [or hearing or workshop] may be continued in progress without additional notice to a time, date, and location stated on the record.”

The date, time, and place of each meeting, hearing, or workshop of the Board shall additionally be posted on the District’s website at least seven (7) days prior to such meeting, hearing, or workshop.

Mistake. In the event that a meeting is held under the incorrect assumption that notice required by law and these Rules has been given, the Board at its next properly noticed meeting shall cure such defect by considering the agenda items from the prior meeting individually and anew.

Agenda. The District Manager, under the guidance of District Counsel and the Chairperson or Vice-Chairperson, shall prepare an agenda of the meeting/hearing/workshop. The agenda and any meeting materials available in an electronic format, excluding any i) confidential and anyii) confidential and exempt information, shall be available to the public at least seven (7) days before the meeting/hearing/workshop, except in an emergency. Meeting materials shall be defined as, and limited to, the agenda, meeting minutes, resolutions, and agreements of the District that District staff deems necessary for Board approval. Inclusion of additional materials for Board consideration other than those defined herein as “meeting materials” shall not convert such materials into “meeting materials.” For good cause, the agenda may be changed after it is first made available for distribution, and additional materials may be added or provided under separate cover at the meeting. The requirement of good cause shall be liberally construed to allow the District to efficiently conduct business and to avoid the expenses associated with special meetings.

The District may, but is not required to, use the following format in preparing its agenda for its regular meetings:

Call to order Roll call
Public commentcomments Organizational matters Review of minutes
Specific items of old business Specific items of new business
Staff reports
District Counsel
District Engineer
District Manager
Financial Report
Approval of Expenditures Supervisor’s requests and comments Public comment
Adjournment

Minutes. The Secretary shall be responsible for preparing and keeping the minutes of each meeting of the Board. Minutes shall be corrected and approved by the Board at a subsequent meeting. The Secretary may work with other staff members in preparing draft minutes for the Board’s consideration.

Special Requests. Persons wishing to receive, by mail, notices or agendas of meetings, may so advise the District Manager or Secretary at the District Office. Such persons shall furnish a mailing address in writing and shall be required to pre-pay the cost of the copying and postage.

Emergency Meetings. The Chairperson, or Vice-Chairperson if the Chairperson is unavailable, upon consultation with the District Manager and District Counsel, if available, may convene an emergency meeting of the Board without first having complied with sections (1) and (3) of this Rule, to act on emergency matters that may affect the public health, safety, or welfare. Whenever possible, the District Manager shall make reasonable efforts to provide public notice and notify all Board members of an emergency meeting twenty-four (24) hours in advance. Reasonable efforts may include telephone notification. Notice of the emergency meeting must be provided both before and after the meeting on the District’s website, if it has one. Whenever an emergency meeting is called, the District Manager shall be responsible for notifying at least one newspaper of general circulation within the county in which the District is located. After an emergency meeting, the Board shall publish in a newspaper of general circulation within the county in which the District, is located, the time, date and place of the emergency meeting, the reasons why an emergency meeting was necessary, and a description of the action taken. Actions taken at an emergency meeting may be ratified by the Board at a regularly noticed meeting subsequently held.

Public Comment. The Board shall set aside a reasonable amount of time at each meeting for public comment and members of the public shall be permitted to provide comment on any proposition before the Board. The portion of the meeting generally reserved for public comment shall be identified in the agenda. Policies governing public comment may be adopted by the Board in accordance with Florida law.
Budget Hearing. Notice of hearing on the annual budget(s) shall be in accord with Section 190.008 of the Florida Statutes. Once adopted in accord with Section
190.008 of the Florida Statutes, the annual budget(s) may be amended from time to time by action of the Board or as otherwise provided in the resolution approving the annual budget(s). Approval of invoices by the Board in excess of the funds allocated to a particular budgeted line item shall serve to amend the budgeted line item.

Public Hearings. Notice of required public hearings shall contain the information required by applicable Florida law and by these Rules applicable to meeting notices and shall be mailed and published as required by Florida law. The District Manager shall ensure that all such notices, whether mailed or published, contain the information required by Florida law and these Rules and are mailed and published as required by Florida law. Public hearings may be held during Board meetings when the agenda includes such public hearing.

Participation by Teleconference/Videoconference. District staff may participate in Board meetings by teleconference or videoconference. Board members may also participate in Board meetings by teleconference or videoconference if in the good judgment of the Board extraordinary circumstances exist; provided however, at least three Board members must be physically present at the meeting location to establish a quorum. Such extraordinary circumstances shall be presumed when a Board member participates by teleconference or videoconference, unless a majority of the Board members physically present determines that extraordinary circumstances do not exist.

Board Authorization. The District has not adopted Robert’s Rules of Order. For each agenda item, there shall be discussion permitted among the Board members during the meeting. Unless such procedure is waived by the Board, approval or disapproval of resolutions and other proposed Board actions shall be in the form of a motion by one Board member, a second by another Board member, and an affirmative vote by the majority of the Board members present. Any Board member, including the Chairperson, can make or second a motion.

Continuances. Any meeting or public hearing of the Board may be continued without re-notice or re-advertising provided that:

The Board identifies on the record at the original meeting a reasonable need for a continuance;

The continuance is to a specified date, time, and location publicly announced at the original meeting; and

The public notice for the original meeting states that the meeting may be continued to a date and time and states that the date, time, and location of any continuance shall be publicly announced at the original meeting and
posted at the District Office immediately following the original meeting.

Attorney-Client Sessions. An Attorney-Client Session is permitted when the District’s attorneys deem it necessary to meet in private with the Board to discuss pending litigation to which the District is a party before a court or administrative agency or as may be authorized by law. The District’s attorney must request such session at a public meeting. Prior to holding the Attorney-Client Session, the District must give reasonable public notice of the time and date of the session and the names of the persons anticipated to attend the session. The session must commence at an open meeting in which the Chairperson or Vice-Chairperson announces the commencement of the session, the estimated length of the session, and the names of the persons who will be attending the session. The discussion during the session is confined to settlement negotiations or strategy related to litigation expenses or as may be authorized by law. Only the Board, the District’s attorneys (including outside counsel), the District Manager, and the court reporter may attend an Attorney-Client Session. During the session, no votes may be taken and no final decisions concerning settlement can be made. Upon the conclusion of the session, the public meeting is reopened, and the Chairperson or Vice-Chairperson must announce that the session has concluded. The session must be transcribed by a court-reporter and the transcript of the session filed with the District Secretary within a reasonable time after the session. The transcript shall not be available for public inspection until after the conclusion of the litigation.

Security and Firesafety Board Discussions. Portions of a meeting which relate to or would reveal a security or firesafety system plan or portion thereof made confidential and exempt by section 119.071(3)(a), Florida Statutes, are exempt from the public meeting requirements and other requirements of section 286.011, Florida Statutes, and section 24(b), Article 1 of the State Constitution. Should the Board wish to discuss such matters, members of the public shall be required to leave the meeting room during such discussion. Any records of the Board’s discussion of such matters, including recordings or minutes, shall be maintained as confidential and exempt records in accordance with Florida law.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 189.069(2)(a)16, 190.006, 190.007, 190.008, 286.0105, 286.011, 286.0113, 286.0114, Fla. Stat.
Rule 1.4	Internal Controls to Prevent Fraud, Waste and Abuse

 ​	(1)	Internal Controls.	The District shall establish and maintain internal controls designed to:

 (a)  Prevent and detect “fraud,” “waste” and “abuse” as those terms are defined
in section 11.45(1),

Florida Statutes; and

 ​	(c) 	Promote and encourage compliance with applicable laws, rules contracts, grant agreements, and best practices; and

 	(d) 	Support economical and efficient operations; and

 ​	(e) 	Ensure reliability of financial records and reports; and

 	(f) 	Safeguard assets.

 ​	(2)	Adoption. The internal controls to prevent fraud, waste and abuse shall be adopted and amended by the District in the same manner as District policies.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 218.33(3), Fla. Stat.
Rule 2.0	Rulemaking Proceedings.

Commencement of Proceedings. Proceedings held for adoption, amendment, or repeal of a District rule shall be conducted according to these Rules, in accordance with the requirements of Section 190.011(5) of the Florida Statutes, and Chapter 120 of the Florida Statutes, including but not limited to Section 120.81(2)(b) of the Florida Statutes. Rulemaking proceedings shall be deemed to have been initiated upon publication of noticea Notice of Rule Development by the District as required by Section 2 of this Rule. A “rule” is a District statement of general applicability that implements, interprets, or prescribes law or policy, or describes the procedure or practice requirements of the District (“Rule”). Nothing herein shall be construed as requiring the District to consider or adopt rules unless required by Chapter 190 of the Florida Statutes. Policies adopted by the District which do not consist of rates, fees, rentals or other monetary charges may be, but are not required to be, implemented through rulemaking proceedings.

Requirements of a Rule. All District rules as drafted shall:

Contain only one subject;

 ​  Include readable language, meaning it avoids i) the use of obscure words and unnecessarily long or complicated constructions, and ii) the use of unnecessary technical or specialized language that is understood only by members of particular trades or professions;

   Be indefinite such that the rule does not include a provision whereby the rule, or a portion thereof, automatically expires or is repealed on a specific date or at the end of a specified period, unless otherwise expressly authorized by law; and

Only incorporate material by reference in compliance with Section 120.54(1)(i) of the Florida Statutes.

Statement of Estimated Regulatory Costs. Before adopting, amending, or repealing any rule, other than an emergency rule, the District may prepare a statement of estimated regulatory costs (“SERC”) based on the factors set forth in Section 120.541(2) of the Florida Statutes. The District shall prepare a SERC for a proposed rule if in accordance with the requirements of Section 120.541(2) of the Florida Statutes if: i) the proposed rule will have an adverse economic impact on small business; or ii) the proposed rule is likely to directly or indirectly increase regulatory costs in excess of $200,000 in the aggregate in the state within one (1) year after implementation of the rule.

Notice of Rule Development.
Except when the intended action is the repeal of a Rulerule, the District shall provide notice of the development of a proposed rule by publication of a (“Notice of Rule Development in a newspaper of general circulation in the District before providing notice of a proposed rule as required by section (3) of this Rule. Consequently, the Notice of Rule Development shall be published at least twenty-nine (29) days prior to the public hearing on the proposed Rule. The Notice of Rule Development shall indicate the subject area to be addressed by rule development, provide a ”) setting forth the following:

the subject area to be addressed by rule development;

A short, plain explanation of the purpose and effect of the proposed rule, cite the specific legal authority for the proposed rule;

The grant of rulemaking authority for the proposed rule;

The law being implemented;

The proposed rule number; and

, and include		(vi) If available, either the preliminary text of the proposed rule and any incorporated documents, or a statement of how a person may promptly obtain, without cost, a copy of any preliminary draft, if available of such rule or documents.

All rules as drafted shall be consistent with Sections 120.54(1)(g) and 120.54(2)(b) of the Florida Statutes. The Notice of Rule Development shall be published in a newspaper of general circulation within the county or counties in which the District is located at least seven (7) days prior to the Notice of Rulemaking required by Section 5 of this Rule, and at least thirty-five (35) days prior to the intended action.

Notice of Proceedings and Proposed RulesRulemaking.

Prior to the adoption, amendment, or repeal of any rule other than an emergency rule, the District shall giveprovide notice of its intended action, (the “Notice of Rulemaking”) setting forth a short, plain explanation of the purpose and effect of the proposed action, a reference to the specific rulemaking authority pursuant to which the rule is adopted, and a reference to the section or subsection of the Florida Statutes being implemented, interpreted, or made specific. The notice shall include a the following:

A short, plain explanation of the purpose and effect of the proposed rule;
The proposed rule number;

A summary of the proposed rule or amendment;

The grant of rulemaking authority for the proposed rule;

The law being implemented or interpreted;

The name, e-mail address, and telephone number of the agency employee who may be contacted regarding the intended action;

A concise summary of the District’s statement of the estimated regulatory costs, if one has been prepared, based on the factors set forth in Section 120.541(2) of the Florida Statutes, and a that describes the regulatory impact of the rule in readable language;

The District’s website where the statement of estimated regulatory
costs can be viewed, in its entirety, if one has been prepared;

A statement that any person who wishes to provide the District with a lower cost regulatory alternative as provided by Section 120.541(1), must do so in writing within twenty-one (21) days after publication of the notice. The notice shall additionally include a statement that any affected person may request a public hearing by submitting a written request within twenty-one (21) days after the date of publication of the notice. Except when intended action is the repeal of a rule, the notice shall include a ;

A statement as to whether, based on the SERC or other information expressly relied upon and described by the District if no statement of regulatory costs is required, the proposed rule is expected to require legislative ratification pursuant to Section 120.541(3) of the Florida Statutes;

The date, time, and location of the public hearing on the proposed rule;

The name, address, and telephone number of the District contact person who can provide information about the public hearing; and

A reference to both the date on which and the place where the Notice of Rule Development required by section (2)Section 4 of this Rule appeared, except when the intended action is the repeal of a rule.
The noticeNotice of Rulemaking shall be published in a newspaper of general circulation inwithin the District and each county or counties in which the District is located not less thanat least seven (7) days after the Notice of Rule Development required by Section 4 of this Rule, and at least twenty-eight (28) days prior to the intended action. The proposed rule shall be available for inspection and copying by the public at the time If the Notice of Rulemaking is not published within one-hundred eighty (180) days of the publication of notice.the Notice of Rule Development, then the District’s Board shall approve a concise statement at least seven (7) days prior to the conclusion of the one-hundred eighty (180) day timeframe identifying the reason for the delay, which may be supplemented quarterly until the District has adopted the proposed rule.

 (c) The noticeNotice of Rulemaking shall be mailed or delivered electronically to all persons named in the proposed rule and to all persons who, at least fourteen (14) days prior to such mailingbefore publication of the notice, have made requests of the District for advance notice of its rulemaking proceedings. Any person may file a written request with the District Manager to receive notice by mail of Districtof the District’s rulemaking proceedings to adopt, amend, or repeal a rule. Such persons must furnish a mailing address or e-mail address, and may be required to pay the cost of copying and mailing as applicable.

As of the date of publication of the Notice of Rulemaking, the Board shall make available for public inspection and shall provide, upon request and payment of the cost of copies, the proposed rule, including all material proposed to be incorporated by reference.
Modification of Rules.

Technical Changes.

Prior to rule adoption, the District shall publish a notice of correction (“Notice of Correction”) if any of the information that is required to be included in the Notice of Rulemaking, including technical changes that correct citations or grammatical, typographical or similar errors that do not otherwise affect the substance of the rule, is omitted or is incorrect. A Notice of Correction cannot be used to make substantive changes to the rule text. The Notice of Correction shall be published in a newspaper of general circulation within the county or counties in which the District is located at least seven (7) days prior to the intended action.
After rule adoption, a technical change to a rule may be approved at any time by the District. Promptly thereafter, a Notice of Correction shall be published by the District in the manner set forth in Section 6(a)(i) of this Rule.
Substantive Changes.

Prior to rule adoption, the District shall publish a notice of change (“Notice of Change”) if there is any substantive change, other than a technical change that corrects citations or grammatical, typographical or similar errors that do not otherwise affect the substance of the rule, to a proposed rule, including any material incorporated by reference, or to a SERC. The Notice of Change must address a summary of the change and shall be published in a newspaper of general circulation within the county or counties in which the District is located at least twenty-one (21) days prior to the intended action. The Notice of Change shall also be sent to those persons set forth in Section 5(C) of this Rule that have made requests of the District for advance notice of its rulemaking proceedings. Any substantive change must be either be:

Supported by the record of the public hearing held on the proposed rule;

In response to written materials submitted to the District; or

In response to an objection with the proposed rule by the District Board.

After rule adoption, a substantive change to a rule shall be effectuated by initiating rulemaking as set forth in this Rule.

Withdrawal of Proposed Rules.

Prior to the adoption of a rule, the District may elect to withdraw the proposed rule in whole or in part. After a rule has become effective, the District may only amend or repeal the rule through initiating the rulemaking procedures set forth in this Rule.

Prior to the adoption of a rule, the District shall withdraw the proposed rule if the District has either failed to adopt such rule within one-hundred eighty
(180) days of the publication of the Notice of Rule Development required by Section 4 of this Rule or to approve a concise statement at least seven
(7) days prior to the conclusion of the one-hundred eighty (180) day timeframe identifying the reason for the delay, which may be supplemented quarterly until the District has adopted the proposed rule.

In the event of a withdrawal of a proposed rule, the District shall publish a notice (“Notice of Rule Withdrawal”) in a newspaper of general circulation within the county or counties in which the District is located,
and shall provide notice to those persons set forth in Section 5(c) of this Rule that have made requests of the District for advance notice of its rulemaking proceedings.

Within fifteen (15) days after the end of each calendar quarter, the District shall compile and post on its website a list of each failure to publish a Notice of Rulemaking within the timeframe prescribed by Section 5(b) of this Rule, which list shall include the information set forth in Section 120.54(3)(d)(7) of the Florida Statutes. The District is only required to provide such posting in any calendar quarter(s) in which there is an actual failure to timely publish a Notice of Rulemaking, if any.

Rule Development Workshops.

   Whenever requested in writing by any affected person, the District must either conduct a rule development workshop prior to proposing rules for adoption orfor the purposes of rule development or information gathering for the preparation of the SERC, unless the Chairperson must explain inexplains in writing why a workshop is unnecessary. The District may initiate a rule development workshop, but is not required to do so.

If a workshop is held, the District must ensure that the person(s) responsible for preparing the rule and the SERC, if applicable, are available to explain the District’s proposed rule and to respond to questions or comments regarding the rule being developed.

The notice of any workshop shall be published in a newspaper of general circulation within the county or counties in which the District is located at least fourteen (14) days prior to the workshop setting forth the following:

The place, date, and time of the workshop;

The subject area that will be addressed; and

The District Manager’s contact information.

Petitions to Initiate Rulemaking.

(5a) Petitions to Initiate Rulemaking. All Petitions to Initiate Rulemaking proceedingsProceedings must contain the name, address, and telephone number of the petitioner, the specific action requested, the specific reason for adoption, amendment, or repeal, the date submitted, the text of the proposed rule, and the facts showing that the petitioner is regulated by the District or has a substantial interest in the rulemaking. Not later than sixty
(60) calendar District staff shall forward a copy of the petition to the
District’s Board within seven (7) days of its receipt.
If the petition is directed to an adopted rule, within thirty (30) days following the date of filing a petition, the BoardDistrict shall either i) initiate rulemaking proceedings or, ii) otherwise comply with the requested action, or iii) deny the petition with a written statement of its reasons for the denial.

If the petition is directed to an existing policy that the District has not formally adopted as a rule, the District may, in its discretion, notice and hold a public hearing on the petition to consider the comments of the public directed to the policy, its scope and application, andunadopted rule, within thirty (30) days following the date of filing a petition, the District shall either i) initiate rulemaking, or ii) set a public hearing to consider whether the public interest is served adequately by the application of the policyproposed rule on a case-by-case basis, as contrasted with its formal adoption as a rule. However, this section shall not be construed as requiring the District to adopt a rule to replace a policy.

(6) Rulemaking Materials. After the publication of the notice referenced in section (3) of this Rule, the Board shall make available for public inspection and shall provide, upon request and payment of the cost of copies, the following materials:
If the District elects to hold a public hearing, notice of the public hearing (“Notice of Rulemaking Petition Public Hearing”) shall be published in a newspaper of general circulation within the county or counties in which the District is located. The public hearing shall be held by the District within thirty (30) days after publication of the Notice of Rulemaking Petition Public Hearing.

The text of the proposed rule, or any amendment or repeal of any existing rules;
Not later than thirty (30) days following the date of the public hearing held pursuant to Section 9(c)(i) of this Rule, the District shall either i) initiate rulemaking proceedings, ii) otherwise comply with the requested action, or iii) deny the petition with a written statement of its reasons for the denial.
 A detailed written statement of the facts and circumstances justifying the proposed rule;
If the District decides to initiate rulemaking it shall proceed with the rulemaking process as set forth in this Rule.

A copy of the statement of estimated regulatory costs if required by Section
120.541 of the Florida Statutes; and
2.  If the District decides to not initiate rulemaking or otherwise comply with the requested action, the District shall publish a statement of its reasons for not initiating rulemaking or otherwise complying with the requested action and of any changes it will make in the scope or application of the
unadopted rule (the “Notice of Denial of Rulemaking Petition”). The Notice of Denial of Rulemaking Petition shall be published in a newspaper of general circulation within the county or counties in which the District is located.

Nothing in this Rule shall be construed as requiring the District to adopt, amend, or repeal a rule as initiated by petition.

(d10) The published noticePublic Hearing.

(7a) Hearing. The District may, or, upon the written request of any affected person received within twenty-one (21) days after the date of publication of the notice described in section (3) of this RuleNotice of Rulemaking, shall, provide a public hearing for the presentation of evidence, argument, and oral statements, within the reasonable conditions and limitations imposed by the District to avoid duplication, irrelevant comments, unnecessary delay, or disruption of the proceedings. The District shall publish notice of the public hearing in a newspaper of general circulation within the District either in the text of the notice described in section (3) of this Rule or in a separate publication at least seven (7) days before the scheduled public hearing. The notice shall specify the date, time, and location of the public hearing, and the name, address, and telephone number of the District contact person who can provide information about the public hearing.When a public hearing is held, the District shall ensure that staff is available to explain the proposed rule and to respond to questions or comments regarding the proposed rule. Written statements may be submitted by any person prior to or at the public hearing. All timely submitted written statements shall be considered by the District and made part of the rulemaking record.

The District shall publish notice of the public hearing (“Notice of Public Hearing”) in a newspaper of general circulation within the county or counties in which the District is located, either in the text of the Notice of Rulemaking or in a separate publication at least seven (7) days before the scheduled public hearing. The Notice of Public Hearing shall include the following information:

The date, time, and location of the public hearing; and

The name, address, and telephone number of the District contact person who can provide information about the public hearing.

Emergency Rule Adoption.

(8a) Emergency Rule Adoption. The Board may adopt an emergency rule if it finds that immediate danger to the public health, safety, or welfare exists which requires immediate action. Prior to the adoption of an emergency
rule, or if the Legislature authorizes the District Manager shall make reasonable efforts to notify a newspaper of general circulation in the District. Notice ofto adopt emergency rules shall be published as soon as possible in a newspaper of general circulation in the District. The District may use any procedure which is fair under the circumstances in the adoption of an emergency rule as long as it protects the public interest as determined by the District and otherwise complies with these provisions.

At the time or prior to the adoption of an emergency rule, the District shall post on its website a notice regarding its adoption of the emergency rule (the “Notice of Emergency Rule”) which includes the specific facts and reasons for finding an immediate danger to the public health, safety, or welfare and its reasons for concluding that procedure used is fair under the circumstances. The Notice of Emergency Rule shall thereafter be promptly published in a newspaper of general circulation within the county or counties in which the District is located, and shall include the following information:

The full text of the rule(s); and

The District’s findings of immediate danger, necessity, and procedural fairness or a citation to the grant of emergency rulemaking authority.

An emergency rule shall be effective immediately upon adoption by the District, or on a date less than twenty (20) days thereafter if specified in the emergency rule if the District finds that a later effective date is necessary because of immediate danger to the public health, safety, or welfare. An emergency rule may not be effective for a period of more than ninety (90) days after adoption and may not be renewable, unless the District has initiated rulemaking to adopt rules addressing the subject of the emergency rule and either i) a challenge to the proposed rules has been filed and remains pending or ii) the proposed rules are awaiting ratification by the Legislature, if applicable. Nothing in this paragraph prohibits the District from adopting a rule identical to the emergency rule through the non-emergency rulemaking procedures set forth in this Rule.

If an emergency rule is being renewed in accordance with Section 11(d) of this Rule, notice of the renewal of the emergency rule (the “Notice of Renewal of Emergency Rule”) shall be published before the expiration of the existing emergency rule. The Notice of Renewal of Emergency Rule shall be published in a newspaper of general circulation within the county or counties in which the District is located and shall include the specific facts and reasons for such renewal.
For emergency rules with an effective period of longer than ninety
(90) days which are intended to replace an existing rule, the Rulemaking Record for the existing rule, as required by Section 13 of this Rule, shall specifically identify the emergency rule that is intended to supersede the existing rule as well as the date that the emergency rule was adopted by the District.

The District may supersede an emergency rule in effect through the adoption of another emergency rule before the superseded rule expires. The District shall post on its website and publish a Notice of Emergency Rule, in accordance with Section 11(b) of this Rule, identifying the reason for adopting the superseding rule. The superseding rule shall not be in effect longer than the duration of the effective period of the superseded rule.

The District may make technical changes to an emergency rule within the first seven (7) days after the rule is adopted, and such changes shall be published in a Notice of Correction as set forth in Section 6(a) of this Rule.

The District may repeal an emergency rule before it expires by publishing a notice (“Notice of Repeal of Emergency Rule”) in a newspaper of general circulation within the county or counties in which the District is located. The Notice of Repeal of Emergency Rule shall include the following information:

The full text of the emergency rule and a summary thereof;

The rule number; and

A short and plain explanation as to why the conditions specified in the Notice of Emergency Rule no longer require the emergency rule.

(912) Negotiated Rulemaking. The District may use negotiated rulemaking in developing and adopting rules pursuant to Section 120.54(2)(d) of the Florida Statutes, except that any notices required under Section 120.54(2)(d) of the Florida Statutes, may be published in a newspaper of general circulation inwithin the county or counties in which the District is located.

(1013) Rulemaking Record. In all rulemaking proceedings, the District shall compile and maintain a rulemaking record. The record (“Rulemaking Record”) which shall be on file with the District at least twenty-one (21) days prior to the proposed adoption date of the rule. The Rulemaking Record shall include, ifas applicable:

The textsA copy of the proposed rule and the adopted rule;

All notices given for a proposedAny material incorporated by reference in the rule;
AnyA detailed written statement of estimated regulatory costs for thethe facts and circumstances justifying the proposed rule;

Any SERC for the rule, if required by Section 120.54(3)(b)1. of the Florida Statutes or otherwise prepared, and any information created or used by the District in determining whether a SERC is required;

(de)	A written summary of hearings, if any, onstatement of the extent to which the proposed rule relates to federal standards on rules on the same subject;

All written comments received by the District and responses to those written comments; and
The Notice of Rule Development, Notice of Rulemaking, and notice(s) of any workshops held pursuant to Section 8 of this Rule; and

(fg) All notices and findings pertaining toIf an emergency rule is intended to supersede an existing rule, the emergency rule number and the date that the emergency rule was adopted by the District.

(1114) Petitions to Challenge Existing Rules.

Any person substantially affected by a proposed or existing rule may seek an administrative determination of the invalidity of the rule on the ground that the rule is an invalid exercise of the District’s authority.

A petition alleging the invalidity of a proposed rule shall be filed within twenty-one (21) days after the date of publication of Notice of Rulemaking, within ten (10) days after the final public hearing is held on the proposed rule; within twenty (20) days after the SERC or revised SERC has been prepared and made available as provided in Section 120.541(1)(d) of the Florida Statutes, if applicable; or within twenty (20) days after the date of publication of the Notice of Rule Withdrawal required by Section 7(c) of this Rule.

A petition alleging the invalidity of an existing rule may be filed at any time during which the rule is in effect.

The petition seeking an administrative determination must state with particularity the provisions alleged to be invalid with sufficient explanation of the facts or grounds for the alleged invalidity and facts sufficient to show that the person challenging a proposed or existing rule is substantially affected by it.  A person who is not substantially affected by the proposed rule as initially noticed, but who is substantially affected by the rule as a result of a change, may challenge any provision of the resulting proposed rule.
The petition shall be filed with the District. Within ten (10) days after receiving the petition, or seven (7) days if the challenge relates to an emergency rule, the Chairperson shall, if the petition complies with the requirements of subsection (b) of this section, designate any member of the Board (including the Chairperson), District Manager, District Counsel, or other person as a hearing officer who shall conduct a hearing within thirty
(30) days thereafter, or fourteen (14) days if the challenge relates to an emergency rule, unless the petition is withdrawn or a continuance is granted by agreement of the parties. The failure of the District to follow the applicable rulemaking procedures or requirements in this Rule shall be presumed to be material; however, the District may rebut this presumption by showing that the substantial interests of the petitioner and the fairness of the proceedings have not been impaired.

Within 30 days afterAt the hearing, the hearing officer shall render a decision and state the reasons therefor in writing. petitioner and the District shall be adverse parties. Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.

Hearings held under this section shall be de novo in nature. The For proposed rules, the petitioner has the burden to prove by a preponderance of the evidence that it would be substantially affected by the proposed rule, and the District has the burden to prove by a preponderance of the evidence that the proposed rule is not an invalid exercise of delegated legislative authority as to the objections raised. For existing rules, the petitioner has a burden of proving by a preponderance of the evidence that the existing rule is an invalid exercise of District authority as to the objections raised. The During the hearing, the hearing officer may:

Administer oaths and affirmations;

Rule upon offers of proof and receive relevant evidence;

Regulate the course of the hearing, including any pre-hearing matters;

Enter orders; and

Make or receive offers of settlement, stipulation, and adjustment.

The petitioner and the District shall be adverse parties. Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.
(f)  Within thirty (30) days after the hearing, or fourteen (14) days of the challenge relate to an emergency rule, the hearing officer shall render a decision and state the reasons therefor in writing. The hearing officer’s order shall be considered final agency action. The hearing officer may declare all or part of a proposed or existing rule invalid. For a proposed rule, the proposed rule or provision thereof declared invalid shall not be adopted unless the decision of the hearing officer is reversed on appeal. In the event part of a proposed rule is declared invalid, the District may, in its sole discretion, withdraw the proposed rule in its entirety. For an existing rule, the rule or part thereof declared invalid shall become void when the time for filing an appeal expires. In the event that a proposed or existing rule has been declared invalid in whole or part, the District shall promptly publish notice of such occurrence published in a newspaper of general circulation within the county or counties in which the District is located.

(1215) Variances and Waivers. A “variance” means a decision by the District to grant a modification to all or part of the literal requirements of a rule to a person who is subject to the rule. A “waiver” means a decision by the District not to apply all or part of a rule to a person who is subject to the rule. Variances and waivers from District rules may be granted subject to the following:
Variances and waivers shall be granted when the person subject to the rule demonstrates that the purpose of the underlying statute will be or has been achieved by other means by the person, and when application of the rule would create a substantial hardship or would violate principles of fairness. For purposes of this section, "“substantial hardship"” means a demonstrated economic, technological, legal, or other type of hardship to the person requesting the variance or waiver. For purposes of this section, "“principles of fairness"” are violated when the literal application of a rule affects a particular person in a manner significantly different from the way it affects other similarly situated persons who are subject to the rule.

A person who is subject to regulation by a District Rulerule may file a petition with the District, requesting a variance or waiver from the District’s Rulerule. Each petition shall specify:

The rule from which a variance or waiver is requested;

The type of action requested;

The specific facts that would justify a waiver or variance for the petitioner; and

The reason why the variance or the waiver requested would serve the purposes of the underlying statute.
The District shall review the petition and may request only that information needed to clarify the petition or to answer new questions raised by or directly related to the petition. If the petitioner asserts that any request for additional information is not authorized by law or by Rulerule of the District, the District shall proceed, at the petitioner’s written request, to process the petition.

The Board shall grant or deny a petition for variance or waiver and shall announce such disposition at a publicly held meeting of the Board, within ninety (90) days after receipt of the original petition, the last item of timely requested additional material, or the petitioner'spetitioner’s written request to finish processing the petition. The District’s statement granting or denying the petition shall contain a statement of the relevant facts and reasons supporting the District'sDistrict’s action. The District shall maintain a record of the type and disposition of each petition filed.

(1316) Rates, Fees, Rentals and Other Charges. All rates, fees, rentals, or other charges shall be subject to rulemaking proceedings. Policies adopted by the District which do not consist of rates, fees, rentals or other charges may be, but are not required to be, implemented through rulemaking proceedings.

Specific Authority: §§ 190.011(5), 190.011(15), 190.035, Fla. Stat.
Law Implemented: §§ 120.54, 120.542, 120.5435, 120.56, 120.81(2), 190.011(5), 190.035(2), Fla. Stat.
Rule 3.0	Competitive Purchase.

Purpose and Scope.  In order to comply with Sections 190.033(1) through (3),
287.055 and 287.017 of the Florida Statutes, the following provisions shall apply to the purchase of Professional Services, insurance, construction contracts, design-build services, goods, supplies, and materials, Contractual Services, and maintenance services.

Board Authorization. Except in cases of an Emergency Purchase, a competitive purchase governed by these Rules shall only be undertaken after authorization by the Board.

Definitions.

“Competitive Solicitation” means a formal, advertised procurement process, other than an Invitation to Bid, Request for Proposals, or Invitation to Negotiate, approved by the Board to purchase commodities and/or services which affords vendors fair treatment in the competition for award of a District purchase contract.

“Continuing Contract” means a contract for Professional Services entered into in accordance with Section 287.055 of the Florida Statutes, between the District and a firm, whereby the firm provides Professional Services to the District for projects in which the costs do not exceed two million dollars ($2,000,000), for a study activity when the fee for such Professional Services to the District does not exceed two hundred thousand dollars ($200,000), or for work of a specified nature as outlined in the contract with the District, with no time limitation except that the contract must provide a termination clause (for example, a contract for general District engineering services). Firms providing Professional Services under Continuing Contracts shall not be required to bid against one another.

“Contractual Service” means the rendering by a contractor of its time and effort rather than the furnishing of specific commodities. The term applies only to those services rendered by individuals and firms who are independent contractors. Contractual Services do not include auditing services, Maintenance Services, or Professional Services as defined in Section 287.055(2)(a) of the Florida Statutes, and these Rules. Contractual Services also do not include any contract for the furnishing of labor or materials for the construction, renovation, repair, modification, or demolition of any facility, building, portion of building, utility, park, parking lot, or structure or other improvement to real property entered into pursuant to Chapter 255 of the Florida Statutes, and Rules 3.5 or 3.6.

“Design-Build Contract” means a single contract with a Design-Build Firm for the design and construction of a public construction project.
“Design-Build Firm” means a partnership, corporation or other legal entity
that:

Is certified under Section 489.119 of the Florida Statutes, to engage in contracting through a certified or registered general contractor or a certified or registered building contractor as the qualifying agent; or

Is certified under Section 471.023 of the Florida Statutes, to practice or to offer to practice engineering; certified under Section 481.219 of the Florida Statutes, to practice or to offer to practice architecture; or certified under Section 481.319 of the Florida Statutes, to practice or to offer to practice landscape architecture.

“Design Criteria Package” means concise, performance-oriented drawings or specifications for a public construction project. The purpose of the Design Criteria Package is to furnish sufficient information to permit Design-Build Firms to prepare a bid or a response to the District’s Request for Proposals, or to permit the District to enter into a negotiated Design-Build Contract. The Design Criteria Package must specify performance-based criteria for the public construction project, including the legal description of the site, survey information concerning the site, interior space requirements, material quality standards, schematic layouts and conceptual design criteria of the project, cost or budget estimates, design and construction schedules, site development requirements, provisions for utilities, stormwater retention and disposal, and parking requirements applicable to the project. Design Criteria Packages shall require firms to submit information regarding the qualifications, availability, and past work of the firms, including the partners and members thereof.

“Design Criteria Professional” means a firm who holds a current certificate of registration under Chapter 481 of the Florida Statutes, to practice architecture or landscape architecture, or a firm who holds a current certificate as a registered engineer under Chapter 471 of the Florida Statutes, to practice engineering, and who is employed by or under contract to the District to provide professional architect services, landscape architect services, or engineering services in connection with the preparation of the Design Criteria Package.

“Emergency Purchase” means a purchase necessitated by a sudden unexpected turn of events (for example, acts of God, riot, fires, floods, hurricanes, accidents, or any circumstances or cause beyond the control of the Board in the normal conduct of its business), where the Board finds that the delay incident to competitive purchase would be detrimental to the interests of the District. This includes, but is not limited to, instances where
the time to competitively award the project will jeopardize the funding for the project, will materially increase the cost of the project, or will create an undue hardship on the public health, safety, or welfare.

“Invitation to Bid” is a written solicitation for sealed bids with the title, date, and hour of the public bid opening designated specifically and defining the commodity or service involved. It includes printed instructions prescribing conditions for bidding, qualification, evaluation criteria, and provides for a manual signature of an authorized representative. It may include one or more bid alternates.

“Invitation to Negotiate” means a written solicitation for competitive sealed replies to select one or more vendors with which to commence negotiations for the procurement of commodities or services.

“Negotiate” means to conduct legitimate, arm’s length discussions and
conferences to reach an agreement on a term or price.

“Professional Services” means those services within the scope of the practice of architecture, professional engineering, landscape architecture, or registered surveying and mapping, as defined by the laws of Florida, or those services performed by any architect, professional engineer, landscape architect, or registered surveyor and mapper, in connection with the firm's or individual'sfirm’s or individual’s professional employment or practice.

“Proposal (or Reply or Response) Most Advantageous to the District” means, as determined in the sole discretion of the Board, the proposal, reply, or response that is:

Submitted by a person or firm capable and qualified in all respects to perform fully the contract requirements, who has the integrity and reliability to assure good faith performance;

The most responsive to the Request for Proposals, Invitation to Negotiate, or Competitive Solicitation as determined by the Board; and

For a cost to the District deemed by the Board to be reasonable.

“Purchase” means acquisition by sale, rent, lease, lease/purchase, or installment sale. It does not include transfer, sale, or exchange of goods, supplies, or materials between the District and any federal, state, regional or local governmental entity or political subdivision of the State of Florida.

“Request for Proposals” or “RFP” is a written solicitation for sealed
proposals with the title, date, and hour of the public opening designated and
requiring the manual signature of an authorized representative. It may provide general information, applicable laws and rules, statement of work, functional or general specifications, qualifications, proposal instructions, work detail analysis, and evaluation criteria as necessary.

“Responsive and Responsible Bidder” means an entity or individual that has submitted a bid that conforms in all material respects to the Invitation to Bid and has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good faith performance. “Responsive and Responsible Vendor” means an entity or individual that has submitted a proposal, reply, or response that conforms in all material respects to the Request for Proposals, Invitation to Negotiate, or Competitive Solicitation and has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good faith performance. In determining whether an entity or individual is a Responsive and Responsible Bidder (or Vendor), the District may consider, in addition to factors described in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, the following:

The ability and adequacy of the professional personnel employed by the entity/individual;

The past performance of the entity/individual for the District and in other professional employment;

The willingness of the entity/individual to meet time and budget requirements;

The geographic location of the entity’s/individual’s headquarters or
office in relation to the project;

The	recent,	current,	and	projected	workloads	of	the entity/individual;

The volume of work previously awarded to the entity/individual;

Whether the cost components of the bid or proposal are appropriately balanced; and

Whether the entity/individual is a certified minority business enterprise.

“Responsive Bid,” “Responsive Proposal,” “Responsive Reply,” and “Responsive Response” all mean a bid, proposal, reply, or response which conforms in all material respects to the specifications and conditions in the
Invitation to Bid, Request for Proposals, Invitations to Negotiate, or Competitive Solicitation document and these Rules, and the cost components of which, if any, are appropriately balanced. A bid, proposal, reply or response is not responsive if the person or firm submitting it fails to meet any material requirement relating to the qualifications, financial stability, or licensing of the bidder.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.033, 255.20, 287.055, Fla. Stat.
Rule 3.1	Procedure Under the Consultants'’ Competitive Negotiations Act.

Scope. The following procedures are adopted for the selection of firms or individuals to provide Professional Services exceeding the thresholds herein described, for the negotiation of such contracts, and to provide for protest of actions of the Board under this Rule. As used in this Rule, “Project” means that fixed capital outlay study or planning activity when basic construction cost is estimated by the District to exceed the threshold amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FIVE, or for a planning study activity when the fee for Professional Services is estimated by the District to exceed the threshold amount provided in Section 287.017 for CATEGORY TWO, as such categories may be amended or adjusted from time to time.

Qualifying Procedures. In order to be eligible to provide Professional Services to the District, a consultant must, at the time of receipt of the firm’s qualification submittal:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the consultant is a corporation; and

Meet any qualification requirements set forth in the District’s Request for
Qualifications.

Evidence of compliance with this Rule may be submitted with the qualifications, if requested by the District. In addition, evidence of compliance must be submitted any time requested by the District.

Public Announcement. Except in cases of valid public emergencies as certified by the Board, the District shall announce each occasion when Professional Services are required for a Project or a Continuing Contract by publishing a notice providing a general description of the Project, or the nature of the Continuing Contract, and the method for interested consultants to apply for consideration. The notice shall appear in at least one (1) newspaper of general circulation inwithin the county or counties in which the District is located and in such other places as the District deems appropriate. The notice must allow at least fourteen (14) days for submittal of qualifications from the date of publication. The District may maintain lists of consultants interested in receiving such notices. These consultants are encouraged to submit annually statements of qualifications and performance data. The District shall make reasonable efforts to provide copies of any notices to such consultants, but the failure to do so shall not give such consultants any bid protest or other rights or otherwise disqualify any otherwise valid procurement process. The Board has
the right to reject any and all qualifications, and such reservation shall be included in the published notice. Consultants not receiving a contract award shall not be entitled to recover from the District any costs of qualification package preparation or submittal.

Competitive Selection.

The Board shall review and evaluate the data submitted in response to the notice described in section (3) of this Rule regarding qualifications and performance ability, as well as any statements of qualifications on file. The Board shall conduct discussions with, and may require public presentation by consultants regarding their qualifications, approach to the Project, and ability to furnish the required services. The Board shall then select and list the consultants, in order of preference, deemed to be the most highly capable and qualified to perform the required Professional Services, after considering these and other appropriate criteria:

The ability and adequacy of the professional personnel employed by each consultant;

Whether a consultant is a certified minority business enterprise;

Each consultant’s past performance;

The willingness of each consultant to meet time and budget requirements;

The	geographic	location	of	each	consultant'sconsultant’s headquarters, office and personnel in relation to the project;

The recent, current, and projected workloads of each consultant; and

The volume of work previously awarded to each consultant by the District.

Nothing in these Rules shall prevent the District from evaluating and eventually selecting a consultant if less than three (3) Responsive qualification packages, including packages indicating a desire not to provide Professional Services on a given Project, are received.

If the selection process is administered by any person or committee other than the full Board, the selection made will be presented to the full Board with a recommendation that competitive negotiations be instituted with the selected firms in order of preference listed.
Notice of the rankings adopted by the Board, including the rejection of some or all qualification packages, shall be provided in writing to all consultants byproposers by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Request for Qualifications. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s ranking decisions under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

Competitive Negotiation.

After the Board has authorized the beginning of competitive negotiations, the District may begin such negotiations with the firm listed as most qualified to perform the required Professional Services at a rate or amount of compensation which the Board determines is fair, competitive, and reasonable.

In negotiating a lump-sum or cost-plus-a-fixed-fee professional contract for more than the threshold amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FOUR, the firm receiving the award shall be required to execute a truth-in-negotiation certificate stating that "“wage rates and other factual unit costs supporting the compensation are accurate, complete and current at the time of contracting."” In addition, any professional service contract under which such a certificate is required, shall contain a provision that "“the original contract price and any additions thereto, shall be adjusted to exclude any significant sums by which the Board determines the contract price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs."”

Should the District be unable to negotiate a satisfactory agreement with the firm determined to be the most qualified at a price deemed by the District to be fair, competitive, and reasonable, then negotiations with that firm shall be terminated and the District shall immediately begin negotiations with the second most qualified firm. If a satisfactory agreement with the second firm cannot be reached, those negotiations shall be terminated and negotiations with the third most qualified firm shall be undertaken.

Should the District be unable to negotiate a satisfactory agreement with one of the top three (3) ranked consultants, additional firms shall be selected by the District, in order of their competence and qualifications. Negotiations shall continue, beginning with the first-named firm on the list, until an agreement is reached or the list of firms is exhausted.
Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Continuing Contract. Nothing in this Rule shall prohibit a Continuing Contract between a consultant and the District.

Emergency Purchase. The District may make an Emergency Purchase without complying with these Rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 190.011(3), 190.033, 287.055, Fla. Stat.
Rule 3.2	Procedure Regarding Auditor Selection.

In order to comply with the requirements of Section 218.391 of the Florida Statutes, the following procedures are outlined for selection of firms or individuals to provide Auditing Services and for the negotiation of such contracts. “Auditing Services” means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy. For audits required under Chapter 190 of the Florida Statutes but not meeting the thresholds of Chapter 218 of the Florida Statutes, the District need not follow these procedures but may proceed with the selection of a firm or individual to provide Auditing Services and for the negotiation of such contracts in the manner the Board determines is in the best interests of the District.

Definitions.
"Auditing Services" means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.
"Committee" means the auditor selection committee appointed by the Board as described in section (2) of this Rule.
 ​  (1)  Establishment of Auditor Selection Committee. Prior to a public announcement under section (43) of this Rule that Auditing Services are required, the Board shall establish an auditor selection committee (“Committee”), the primary purpose of which is to assist the Board in selecting an auditor to conduct the annual financial audit required by Section 218.39 of the Florida Statutes. The Committee shall include at least three individuals, at least one of which must also be a member of the Board. The establishment and selection of the Committee must be conducted at a publicly noticed and held meeting of the Board. The Chairperson of the Committee must be a member of the Board. An employee, a chief executive officer, or a chief financial officer of the District may not serve as a member of the Committee; provided however such individual may serve the Committee in an advisory capacity.

 ​  (2)  Establishment of Minimum Qualifications and Evaluation Criteria. Prior to a public announcement under section (43) of this Rule that Auditing Services are required, the Committee shall meet at a publicly noticed meeting to establish minimum qualifications and factors to use for the evaluation of Auditing Services to be provided by a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

Minimum Qualifications. In order to be eligible to submit a proposal, a firm must, at all relevant times including the time of receipt of the proposal by the District:
Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the proposer is a corporation; and

Meet any pre-qualification requirements established by the Committee and set forth in the RFP or other specifications.

If requested in the RFP or other specifications, evidence of compliance with the minimum qualifications as established by the Committee must be submitted with the proposal.

Evaluation Criteria. The factors established for the evaluation of Auditing Services by the Committee shall include, but are not limited to:

Ability of personnel;

Experience;

Ability to furnish the required services; and

Such other factors as may be determined by the Committee to be applicable to its particular requirements.

The Committee may also choose to consider compensation as a factor. If the Committee establishes compensation as one of the factors, compensation shall not be the sole or predominant factor used to evaluate proposals.

 ​ (3)  Public Announcement. After identifying the factors to be used in evaluating the proposals for Auditing Services as set forth in section (32) of this Rule, the Committee shall publicly announce the opportunity to provide Auditing Services. Such public announcement shall include a brief description of the audit and how interested firms can apply for consideration and obtain the RFP. The notice shall appear in at least one (1) newspaper of general circulation in the District andwithin the county or counties in which the District is located. The public announcement shall allow for at least seven (7) days for the submission of proposals.

 ​  (4)  Request for Proposals. The Committee shall provide interested firms with a Request for Proposals (“RFP”). The RFP shall provide information on how proposals are to be evaluated and such other information the Committee determines
is necessary for the firm to prepare a proposal. The RFP shall state the time and place for submitting proposals. , which may be submitted either electronically or via hard copy as determined by the District and provided for in the RFP. For the avoidance of doubt, the Proposals shall not be required to be publicly opened at the date, time, and place provided for in the RFP relative to the submission of Proposals.

 ​  (5)  Committee’s Evaluation of Proposals and Recommendation. The Committee shall meet at a publicly held meeting that is publicly noticed for a reasonable time in advance of the meeting to evaluate all qualified proposals and may, as part of the evaluation, require that each interested firm provide a public presentation where the Committee may conduct discussions with the firm, and where the firm may present information, regarding the firm’s qualifications. At the public meeting, the Committee shall rank and recommend in order of preference no fewer than three firms deemed to be the most highly qualified to perform the required services after considering the factors established pursuant to subsection (32)(b) of this Rule. If fewer than three firms respond to the RFP or if no firms respond to the RFP, the Committee shall recommend such firm as it deems to be the most highly qualified. Notwithstanding the foregoing, the Committee may recommend that any and all proposals be rejected.

 ​	(6)	Board Selection of Auditor.

Where compensation was not selected as a factor used in evaluating the proposals, the Board shall negotiate with the firm ranked first and inquire of that firm as to the basis of compensation. If the Board is unable to negotiate a satisfactory agreement with the first ranked firm at a price deemed by the Board to be fair, competitive, and reasonable, then negotiations with that firm shall be terminated and the Board shall immediately begin negotiations with the second ranked firm. If a satisfactory agreement with the second ranked firm cannot be reached, those negotiations shall be terminated and negotiations with the third ranked firm shall be undertaken. The Board may reopen formal negotiations with any one of the three top-ranked firms, but it may not negotiate with more than one firm at a time. If the Board is unable to negotiate a satisfactory agreement with any of the selected firms, the Committee shall recommend additional firms in order of the firms’ respective competence and qualifications. Negotiations shall continue, beginning with the first-named firm on the list, until an agreement is reached or the list of firms is exhausted.

Where compensation was selected as a factor used in evaluating the proposals, the Board shall select the highest-ranked qualified firm or document in its public records the reason for not selecting the highest-ranked qualified firm.
In negotiations with firms under this Rule, the Board may allow the District Manager, District Counsel, or other designee to conduct negotiations on its behalf.

Notwithstanding the foregoing, the Board may reject any or all proposals. The Board shall not consider any proposal, or enter into any contract for Auditing Services, unless the proposed agreed-upon compensation is reasonable to satisfy the requirements of Section 218.39 of the Florida Statutes, and the needs of the District.

 ​  (7)  Contract. Any agreement reached under this Rule shall be evidenced by a written contract, which may take the form of an engagement letter signed and executed by both parties. The written contract shall include all provisions and conditions of the procurement of such services and shall include, at a minimum, the following:

A provision specifying the services to be provided and fees or other compensation for such services;

A provision requiring that invoices for fees or other compensation be submitted in sufficient detail to demonstrate compliance with the terms of the contract;

A provision setting forth deadlines for the auditor to submit a preliminary draft audit report to the District for review and to submit a final audit report no later than June 30 of the fiscal year that follows the fiscal year for which the audit is being conducted;

A provision specifying the contract period, including renewals, and conditions under which the contract may be terminated or renewed. The maximum contract period including renewals shall be five (5) years. A renewal may be done without the use of the auditor selection procedures provided in this Rule but must be in writing.

Provisions required by law that require the auditor to comply with public records laws.

 ​  (8)   Notice of Award. Once a negotiated agreement with a firm or individual is reached, or the Board authorizes the execution of an agreement with a firm where compensation was a factor in the evaluation of proposals, notice of the intent to award, including the rejection of some or all proposals, shall be provided in writing to all proposers by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the RFP. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute
a waiver of proceedings under those Rules,"” or wording to that effect. Protests regarding the award of contracts under this Rule shall be as provided for in Rule
3.11. No proposer shall be entitled to recover any costs of proposal preparation or submittal from the District.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 119.0701, 218.33, 218.391, Fla. Stat.
Rule 3.3	Purchase of Insurance.

Scope. The purchases of life, health, accident, hospitalization, legal expense, or annuity insurance, or all of any kinds of such insurance for the officers and employees of the District, and for health, accident, hospitalization, and legal expenses upon a group insurance plan by the District, shall be governed by this Rule. This Rule does not apply to the purchase of any other type of insurance by the District, including but not limited to liability insurance, property insurance, and directors and officers insurance. Nothing in this Rule shall require the District to purchase insurance.

Procedure. For a purchase of insurance within the scope of these Rules, the following procedure shall be followed:

 	(a)	The Board shall cause to be prepared a Notice of Invitation to Bid.

 ​	(b)  Notice of the Invitation to Bid shall be advertised at least once in a newspaper of general circulation within the county or counties in which the District is located. The notice shall allow at least fourteen (14) days for submittal of bids.

 	(c)  The District may maintain a list of persons interested in receiving notices of Invitations to Bid. The District shall make reasonable efforts to provide copies of any notices to such persons, but the failure to do so shall not give such consultants any bid protest or other rights or otherwise disqualify any otherwise valid procurement process.

 ​	(d)	Bids shall be opened at the time and place noted in the Invitation to Bid.

 	(e)  If only one (1) response to an Invitation is received, the District may proceed with the purchase. If no response to an Invitation to Bid is received, the District may take whatever steps are reasonably necessary in order to proceed with the purchase.

 	(f)   The Board has the right to reject any and all bids and such reservations shall be included in all solicitations and advertisements.

 ​	(g) Simultaneously with the review of the submitted bids, the District may undertake negotiations with those companies that have submitted reasonable and timely bids and, in the opinion of the District, are fully qualified and capable of meeting all services and requirements. Bid responses shall be evaluated in accordance with the specifications and criteria contained in the Invitation to Bid; in addition, the total cost to the District, the cost, if any, to the District officers, employees, or their dependents, the geographic location of the company’s headquarters and offices in relation to the District, and the ability of the company to guarantee
premium stability may be considered. A contract to purchase insurance shall be awarded to that company whose response to the Invitation to Bid best meets the overall needs of the District, its officers, employees, and/or dependents.

 ​	(h)  Notice of the intent to award, including rejection of some or all bids, shall be provided in writing to all bidders byproposers by e-mail (with a delivery and read receipt), United States Mail, by hand delivery, or by overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Invitation to Bid. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s procurement of insurance under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 112.08, Fla. Stat.
Rule 3.4	Pre-qualification

Scope. In its discretion, the District may undertake a pre-qualification process in accordance with this Rule for vendors to provide construction services, goods, supplies, and materials, Contractual Services, and maintenance services.

Procedure. When the District seeks to pre-qualify vendors, the following procedures shall apply:

 	(a)	The Board shall cause to be prepared a Request for Qualifications.

 ​   (b)   For construction services exceeding the thresholds described in Section
255.20 of the Florida Statutes, the Board must advertise the proposed pre-qualification criteria and procedures and allow at least seven (7) days’ notice of the public hearing for comments on such pre-qualification criteria and procedures. At such public hearing, potential vendors may object to such pre-qualification criteria and procedures. Following such public hearing, the Board shall formally adopt pre-qualification criteria and procedures prior to the advertisement of the Request for Qualifications for construction services.

   (c)  The Request for Qualifications shall be advertised at least once in a newspaper of general circulation within the District and within the county or counties in which the Districtproject is located. The notice shall allow at least seven (7) days for submittal of qualifications for goods, supplies and materials, Contractual Services, maintenance services, and construction services under two hundred fifty thousand dollars ($250,000). The notice shall allow at least twenty-one (21) days for submittal of qualifications for construction services estimated to cost over two hundred fifty thousand dollars ($250,000) and thirty (30) days for construction services estimated to cost over five hundred thousand dollars ($500,000).

 ​ (d)  The District may maintain lists of persons interested in receiving notices of Requests for Qualifications. The District shall make a good faith effort to provide written notice, by electronic maile-mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any pre-qualification determination or contract awarded in accordance with these Rules and shall not be a basis for a protest of any pre-qualification determination or contract award.

   (e)  If the District has pre-qualified vendors for a particular category of purchase, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies or responses in response to the applicable Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.
In order to be eligible to submit qualifications, a firm or individual must, at the time of receipt of the qualifications:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Request for Qualifications.

Evidence of compliance with these Rules must be submitted with the qualifications if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the qualifications.

Qualifications shall be presented to the Board, or a committee appointed by the Board, for evaluation in accordance with the Request for Qualifications and this Rule. Minor variations in the qualifications may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature.

All vendors determined by the District to meet the pre-qualification requirements shall be pre-qualified. To assure full understanding of the responsiveness to the requirements contained in a Request for Qualifications, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion and revision of qualifications. For construction services, any contractor pre-qualified and considered eligible by the Department of Transportation to bid to perform the type of work the project entails shall be presumed to be qualified to perform the project.

The Board shall have the right to reject all qualifications if there are not enough to be competitive or if rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of qualification preparation or submittal from the District.

If the selection process is administered by any person or committee other than the full Board, the selection made will be presented to the full Board with a recommendation that competitive negotiations be instituted with the selected firms in order of preference listed.
(jk) Notice of intent to pre-qualify, including rejection of some or all qualifications, shall be provided in writing to all vendors byproposers by e-mail (with a delivery and read receipt), United States Mail, electronic mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Request for Qualifications. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s pre-qualification decisions under this Rule shall be in accordance with the procedures set forth in Rule 3.11; provided however, protests related to the pre-qualification criteria and procedures for construction services shall be resolved in accordance with section (2)(b) of this Rule and Section 255.20(1)(b) of the Florida Statutes.

(3) Suspension, Revocation, or Denial of Qualification
 (a) The District, for good cause, may deny, suspend, or revoke a prequalified vendor’s pre-qualified status. A suspension, revocation, or denial for good cause shall prohibit the vendor from bidding on any District construction contract for which qualification is required, shall constitute a determination of non-responsibility to bid on any other District construction or maintenance contract, and shall prohibit the vendor from acting as a material supplier or subcontractor on any District contract or project during the period of suspension, revocation, or denial. Good cause shall include the following:

 ​   (i)  One of the circumstances specified under Section 337.16(2), Fla. Stat., has occurred.

 ​  (ii)  Affiliated contractors submitted more than one proposal for the same work. In this event the pre-qualified status of all of the affiliated bidders will be revoked, suspended, or denied. All bids of affiliated bidders will be rejected.

  (iii) The vendor made or submitted false, deceptive, or fraudulent statements, certifications, or materials in any claim for payment or any information required by any District contract.

 ​  (iv)  The vendor or its affiliate defaulted on any contract or a contract surety assumed control of financial responsibility for any contract of the vendor.

 ​	(v)	The vendor’s qualification to bid is suspended, revoked, or denied
by any other public or semi-public entity, or the vendor has been the
subject of a civil enforcement proceeding or settlement involving a public or semi-public entity.

 ​  (vi)  The vendor failed to comply with contract or warranty requirements or failed to follow District direction in the performance of a contract.

 ​  (vii)  The vendor failed to timely furnish all contract documents required by the contract specifications, special provisions, or by any state or federal statutes or regulations. If the vendor fails to furnish any of the subject contract documents by the expiration of the period of suspension, revocation, or denial set forth above, the vendor’s pre-qualified status shall remain suspended, revoked, or denied until the documents are furnished.

   (viii)  The vendor failed to notify the District within 10 days of the vendor, or any of its affiliates, being declared in default or otherwise not completing work on a contract or being suspended from qualification to bid or denied qualification to bid by any other public or semi-public agency.

 ​  (ix)  The vendor did not pay its subcontractors or suppliers in a timely manner or in compliance with contract documents.

 ​ (x) The vendor has demonstrated instances of poor or unsatisfactory performance, deficient management resulting in project delay, poor quality workmanship, a history of payment of liquidated damages, untimely completion of projects, uncooperative attitude, contract litigation, inflated claims or defaults.

 ​  (xi)  An affiliate of the vendor has previously been determined by the District to be non-responsible, and the specified period of suspension, revocation, denial, or non-responsibility remains in effect.

 ​	(xii)	The vendor or affiliate(s) has been convicted of a contract crime.

 ​	1.  The term “contract crime” means any violation of state or federal antitrust laws with respect to a public contract or any violation of any state or federal law involving fraud, bribery, collusion, conspiracy, or material misrepresentation with respect to a public contract.

 ​	2.  The term “convicted” or “conviction” means a finding of guilt or a conviction of a contract crime, with or without an adjudication of guilt, in any federal or state trial court of
record as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

 (b) A denial, suspension, or revocation shall prohibit the vendor from being a subcontractor on District work during the period of denial, suspension, or revocation, except when a prime contractor’s bid has used prices of a subcontractor who becomes disqualified after the bid, but before the request for authorization to sublet is presented.
 (c) The District shall inform the vendor in writing of its intent to deny, suspend, or revoke its pre-qualified status and inform the vendor of its right to a hearing, the procedure which must be followed, and the applicable time limits. If a hearing is requested within 10 days after the receipt of the notice of intent, the hearing shall be held within 30 days after receipt by the District of the request for the hearing. The decision shall be issued within 15 days after the hearing.
 (d) Such suspension or revocation shall not affect the vendor’s obligations
under any preexisting contract.
 (e) In the case of contract crimes, the vendor’s pre-qualified status under this Rule shall be revoked indefinitely. For all violations of Rule 3.4(3)(a) other than for the vendor’s conviction for contract crimes, the revocation, denial, or suspension of a vendor’s pre-qualified status under this Rule shall be for a specific period of time based on the seriousness of the deficiency.
Examples of factors affecting the seriousness of a deficiency are:
 ​	(i)	Impacts on project schedule, cost, or quality of work;
 ​	(ii)	Unsafe conditions allowed to exist;
 	(iii)	Complaints from the public;
 ​	(iv)	Delay or interference with the bidding process;
 ​	(v)	The potential for repetition;
 ​	(vi)	Integrity of the public contracting process;
 ​	(vii)	Effect on the health, safety, and welfare of the public.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.033, 255.0525, 255.20, Fla. Stat.
Rule 3.5	Construction Contracts, Not Design-Build.

Scope. All contracts for the construction or improvement of any building, structure, or other public construction works authorized by Chapter 190 of the Florida Statutes, the costs of which are estimated by the District in accordance with generally accepted cost accounting principles to be in excess of the threshold amount for applicability of Section 255.20 of the Florida Statutes, as that amount may be indexed or amended from time to time, shall be let under the terms of these Rules and the procedures of Section 255.20 of the Florida Statutes, as the same may be amended from time to time. A project shall not be divided solely to avoid the threshold bidding requirements.

Procedure. When a purchase of construction services is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation in the District and inwithin the county or counties in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least twenty-one (21) days for submittal of sealed bids, proposals, replies, or responses, unless the Board, for good cause, determines a shorter period of time is appropriate. Any project projected to cost more than five hundred thousand dollars ($500,000) must be noticed at least thirty (30) days prior to the date for submittal of bids, proposals, replies, or responses. If the Board has previously pre-qualified contractors pursuant to Rule 3.4 and determined that only the contractors that have been pre-qualified will be permitted to submit bids, proposals, replies, and responses, the Notice of Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation need not be published. Instead, the Notice of Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be sent to the pre-qualified contractors by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic maile-mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.
If the District has pre-qualified providers of construction services, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, or responses to Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations.

In order to be eligible to submit a bid, proposal, reply, or response, a firm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the bidder is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Any contractor that has been found guilty by a court of any violation of federal labor or employment tax laws regarding subjects including but not limited to, reemployment assistance, safety, tax withholding, worker’s compensation, unemployment tax, social security and Medicare tax, wage or hour, or prevailing rate laws within the past 5 years may be considered ineligible by the District to submit a bid, response, or proposal for a District project.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply, or response, if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses, or the portions of which that include the price, shall be publicly opened at a meeting noticed in accordance with Rule 1.3, and at which at least one district representative is present. The name of each bidder and the price submitted in the bid shall be announced at such meeting and shall be made available upon request. Minutes should be taken at the meeting and maintained by the District. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or
Competitive Solicitation and these Rules. Minor variations in the bids, proposals, replies, or responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid submitted by a Responsive and Responsible Bidder in response to an Invitation to Bid shall be accepted. In relation to a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, the Board shall select the Responsive Proposal, Reply, or Response submitted by a Responsive and Responsible Vendor which is most advantageous to the District. To assure full understanding of the responsiveness to the solicitation requirements contained in a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, and responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No contractor shall be entitled to recover any costs of bid, proposal, response, or reply preparation or submittal from the District.

The Board may require potential contractors to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase construction services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of construction services, in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the construction services without further competitive selection processes.

If the selection process is administered by any person or committee other than the full Board, the selection made will be presented to the full Board
with a recommendation that competitive negotiations be instituted with the selected firms in order of preference listed.

(jl)  Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses, shall be provided in writing to all contractors byproposers by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s purchase of construction services under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

(k)  If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase construction services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of construction services, in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the construction services without further competitive selection processes.
Sole Source; Government. Construction services that are only available from a single source are exempt from this Rule. Construction services provided by governmental agencies are exempt from this Rule. This Rule shall not apply to the purchase of construction services, which may include goods, supplies, or materials, that are purchased under a federal, state, or local government contract that has been competitively procured by such federal, state, or local government in a manner consistent with the material procurement requirements of these Rules. A contract for construction services is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board Meeting.

Exceptions. This Rule is inapplicable when:
The project is undertaken as repair or maintenance of an existing public facility;

The funding source of the project will be diminished or lost because the time required to competitively award the project after the funds become available exceeds the time within which the funding source must be spent;

The District has competitively awarded a project and the contractor has abandoned the project or the District has terminated the contract; or

The District, after public notice, conducts a public meeting under Section
286.011 of the Florida Statutes, and finds by a majority vote of the Board that it is in the public’s best interest to perform the project using its own services, employees, and equipment.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 189.053, 190.033, 255.0518, 255.0525, 255.20, 287.055, Fla. Stat.
[Link-to-previous setting changed from off in original to on in modified.].

Rule 3.6	Construction Contracts, Design-Build.

Scope. The District may utilize Design-Build Contracts for any public construction project for which the Board determines that use of such contract is in the best interest of the District. When letting a Design-Build Contract, the District shall use the following procedure:

Procedure.

The District shall utilize a Design Criteria Professional meeting the requirements of Section 287.055(2)(k) of the Florida Statutes, when developing a Design Criteria Package, evaluating the proposals and qualifications submitted by Design-Build Firms, and determining compliance of the project construction with the Design Criteria Package. The Design Criteria Professional may be an employee of the District, may be the District Engineer selected by the District pursuant to Section 287.055 of the Florida Statutes, or may be retained pursuant to Rule 3.1. The Design Criteria Professional is not eligible to render services under a Design-Build Contract executed pursuant to the Design Criteria Package.

A Design Criteria Package for the construction project shall be prepared and sealed by the Design Criteria Professional. If the project utilizes existing plans, the Design Criteria Professional shall create a Design Criteria Package by supplementing the plans with project specific requirements, if any.

The Board may either choose to award the Design-Build Contract pursuant to the competitive proposal selection process set forth in Section 287.055(9) of the Florida Statutes, or pursuant to the qualifications-based selection process pursuant to Rule 3.1.

Qualifications-Based Selection. If the process set forth in Rule 3.1 is utilized, subsequent to competitive negotiations, a guaranteed maximum price and guaranteed completion date shall be established.

Competitive Proposal-Based Selection. If the competitive proposal selection process is utilized, the Board, in consultation with the Design Criteria Professional, shall establish the criteria, standards and procedures for the evaluation of Design-Build Proposals based on price, technical, and design aspects of the project, weighted for the project. After a Design Criteria Package and the standards and procedures for evaluation of proposals have been developed, competitive proposals from qualified firms shall be solicited pursuant to the design criteria by the following procedure:
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A Request for Proposals shall be advertised at least once in a newspaper of general circulation inwithin the county in which the Districtproject is located. The notice shall allow at least twenty-one (21) days for submittal of sealed proposals, unless the Board, for good cause, determines a shorter period of time is appropriate. Any project projected to cost more than five hundred thousand dollars ($500,000) must be noticed at least thirty (30) days prior to the date for submittal of proposals.

The District may maintain lists of persons interested in receiving notices of Requests for Proposals. The District shall make a good faith effort to provide written notice, by electronic maile-mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

In order to be eligible to submit a proposal, a firm must, at the time of receipt of the proposals:

Hold the required applicable state professional licenses in good standing, as defined by Section 287.055(2)(h) of the Florida Statutes;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the proposer is a corporation;

Meet any special pre-qualification requirements set forth in the Request for Proposals and Design Criteria Package.

Any contractor that has been found guilty by a court of any violation of federal labor or employment tax laws regarding subjects including but not limited to reemployment assistance, safety, tax withholding, worker’s compensation, unemployment tax, social security and Medicare tax, wage or hour, or prevailing rate laws within the past 5 years may
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be considered ineligible by the District to submit a bid, response, or proposal for a District project.

Evidence of compliance with these Rules must be submitted with the proposal if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the proposal.

The proposals, or the portions of which that include the price, shall be publicly opened at a meeting noticed in accordance with Rule 1.3, and at which at least one district representative is present. The name of each bidder and the price submitted in the bid shall be announced at such meeting and shall be made available upon request. Minutes should be taken at the meeting and maintained by the District. In consultation with the Design Criteria Professional, the Board shall evaluate the proposals received based on evaluation criteria and procedures established prior to the solicitation of proposals, including but not limited to qualifications, availability, and past work of the firms and the partners and members thereof. The Board shall then select no fewer than three (3) Design-Build Firms as the most qualified.

The Board shall have the right to reject all proposals if the proposals are too high, or rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of proposal preparation or submittal from the District.

If less than three (3) Responsive Proposals are received, the District may purchase design-build services or may reject the proposals for lack of competitiveness. If no Responsive Proposals are received, the District may proceed with the procurement of design-build services in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the design-build services without further competitive selection processes.

Notice of the rankings adopted by the Board, including the rejection of some or all proposals, shall be provided in writing to all consultants byproposers by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website
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at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Design Criteria Package. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule
3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s rankings under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

The Board shall negotiate a contract with the firm ranking the highest based on the evaluation standards and shall establish a price which the Board determines is fair, competitive and reasonable. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. The Board shall then undertake negotiations with the second most qualified firm, based on the ranking by the evaluation standards. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the second most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. The Board shall then undertake negotiations with the third most qualified firm. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the third most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. Should the Board be unable to negotiate a satisfactory contract with any of the selected firms, the Board shall select additional firms in order of their rankings based on the evaluation standards and continue negotiations until an agreement is reached or the list of firms is exhausted.

After the Board contracts with a firm, the firm shall bring to the Board for approval, detailed working drawings of the project.

The Design Criteria Professional shall evaluate the compliance of the detailed working drawings and project construction with the Design Criteria Package and shall provide the Board with a report of the same.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.
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Emergency Purchase. The Board may, in case of public emergency, declare an emergency and immediately proceed with negotiations with the best qualified Design-Build Firm available at the time. The fact that an Emergency Purchase has occurred shall be noted in the minutes of the next Board meeting.

Exceptions. This Rule is inapplicable when:

The project is undertaken as repair or maintenance of an existing public facility;

The funding source of the project will be diminished or lost because the time required to competitively award the project after the funds become available exceeds the time within which the funding source must be spent;

The District has competitively awarded a project and the contractor has abandoned the project or the District has terminated the contractor; or

The District, after public notice, conducts a public meeting under Section
286.011 of the Florida Statutes, and finds by a majority vote of the Board that it is in the public’s best interest to perform the project using its own services, employees, and equipment.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 189.053, 190.033, 255.0518, 255.0525, 255.20, 287.055, Fla. Stat.
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Rule 3.7	Payment and Performance Bonds.

Scope. This Rule shall apply to contracts for the construction of a public building, for the prosecution and completion of a public work, or for repairs upon a public building or public work and shall be construed in addition to terms prescribed by any other Rule that may also apply to such contracts.

Required Bond. Upon entering into a contract for any of the services described in section (1) of this Rule in excess of $200,000, the Board shouldshall require that the contractor, before commencing the work, execute and record a payment and performance bond, or other acceptable surety, in an amount equal to the contract price. Notwithstanding the terms of the contract or any other law, the District may not make payment to the contractor until the contractor has provided to the District a certified copy of the recorded bond.

Discretionary Bond. At the discretion of the Board, upon entering into a contract for any of the services described in section (1) of this Rule for an amount not exceeding $200,000, the contractor may be exempted from executing a payment and performance bond.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 255.05, Fla. Stat.
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Rule 3.8	Goods, Supplies, and Materials.

Purpose and Scope. All purchases of goods, supplies, or materials exceeding the amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FOUR, shall be purchased under the terms of this Rule. Contracts for purchases of “goods, supplies, and materials” do not include printing, insurance, advertising, or legal notices. A contract involving goods, supplies, or materials plus maintenance services may, in the discretion of the Board, be treated as a contract for maintenance services. However, a purchase shall not be divided solely in order to avoid the threshold bidding requirements.

Procedure. When a purchase of goods, supplies, or materials is within the scope of this Rule, the following procedures shall apply:

   (a)  The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

 ​  (b)  Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation within the District and within the county or counties in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least seven (7) days for submittal of bids, proposals, replies, or responses.

  (c)  The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, or Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic maile-mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

 ​  (d)  If the District has pre-qualified suppliers of goods, supplies, and materials, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, or responses.

In order to be eligible to submit a bid, proposal, reply, or response, a firm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;
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Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply or response if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Any firm or individual whose principal place of business is outside the State of Florida must also submit a written opinion of an attorney at law licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that foreign state to business entities whose principal places of business are in that foreign state, in the letting of any or all public contracts. Failure to submit such a written opinion or submission of a false or misleading written opinion may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses shall be publicly opened at the time and place noted on the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, and this Rule. Minor variations in the bids, proposals, replies, or responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid, after taking into account the preferences provided for in this subsection, submitted by a Responsive and Responsible Bidder in response to an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be accepted. If the lowest Responsive Bid is submitted by a Responsive and Responsible Bidder whose principal place of business is located in a foreign state which does not grant a preference in competitive purchase to businesses whose principal place of business are in that foreign state, the lowest Responsible and Responsive Bidder whose principal place of business is in the State of
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Florida shall be awarded a preference of five (5) percent. If the lowest Responsive Bid is submitted by a Responsive and Responsible Bidder whose principal place of business is located in a foreign state which grants a preference in competitive purchase to businesses whose principal place of business are in that foreign state, the lowest Responsible and Responsive Bidder whose principal place of business is in the State of Florida shall be awarded a preference equal to the preference granted by such foreign state.

To assure full understanding of the responsiveness to the solicitation requirements contained in an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, and responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of bid, proposal, reply, or response preparation or submittal from the District.

The Board may require bidders and proposers to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses shall be provided in writing to all vendors byproposers by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s purchase of goods, supplies, and materials under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase goods, supplies, or materials, or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of goods, supplies, and materials, in the manner the Board determines is in the best interests of the District, which
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may include but is not limited to a direct purchase of the goods, supplies, and materials without further competitive selection processes.

Goods, Supplies, and Materials included in a Construction Contract Awarded Pursuant to Rule 3.5 or 3.6. There may be occasions where the District has undergone the competitive purchase of construction services which contract may include the provision of goods, supplies, or materials. In that instance, the District may approve a change order to the contract and directly purchase the goods, supplies, and materials. Such purchase of goods, supplies, and materials deducted from a competitively purchased construction contract shall be exempt from this Rule.

Exemption. Goods, supplies, and materials that are only available from a single source are exempt from this Rule. Goods, supplies, and materials provided by governmental agencies are exempt from this Rule. A contract for goods, supplies, or materials is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process. This Rule shall not apply to the purchase of goods, supplies or materials that are purchased under a federal, state, or local government contract that has been competitively procured by such federal, state, or local government in a manner consistent with the material procurement requirements of these Rules.

Renewal. Contracts for the purchase of goods, supplies, and/or materials subject to this Rule may be renewed for a maximum period of five (5) years.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 189.053, 190.033, 287.017, 287.084, Fla. Stat.
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Rule 3.9	Maintenance Services.

Scope. All contracts for maintenance of any District facility or project shall be set under the terms of this Rule if the cost exceeds the amount provided in Section
287.017 of the Florida Statutes, for CATEGORY FOUR. A contract involving goods, supplies, and materials plus maintenance services may, in the discretion of the Board, be treated as a contract for maintenance services. However, a purchase shall not be divided solely in order to avoid the threshold bidding requirements.

Procedure. When a purchase of maintenance services is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation within the District and within the county or counties in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least seven (7) days for submittal of bids, proposals, replies, or responses.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic maile-mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified suppliers of maintenance services, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, and responses.

In order to be eligible to submit a bid, proposal, reply, or response, a firm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;
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Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply, or response if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses shall be publicly opened at the time and place noted on the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, and these Rules. Minor variations in the bids, proposals, replies, and responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid submitted in response to an Invitation to Bid by a Responsive and Responsible Bidder shall be accepted. In relation to a Request for Proposals, Invitation to Negotiate or Competitive Solicitation the Board shall select the Responsive Proposal, Reply, or Response submitted by a Responsive and Responsible Vendor which is most advantageous to the District. To assure full understanding of the responsiveness to the solicitation requirements contained in a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, or responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No Vendor shall be
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entitled to recover any costs of bid, proposal, reply, or response preparation or submittal from the District.

The Board may require bidders and proposers to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses shall be provided in writing to all vendors byproposers by e-mail (with a delivery and read receipt), United States Mail, hand delivery, facsimile, or overnight delivery service. The District may alternatively post the notice of intent to award on its website at the conclusion of the Board meeting where the proposals were evaluated if so provided for in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. The notice shall include the following statement: "“Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules,"” or wording to that effect. Protests of the District’s procurement of maintenance services under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase the maintenance services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of maintenance services, in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the maintenance services without further competitive selection processes.

Exemptions. Maintenance services that are only available from a single source are exempt from this Rule. Maintenance services provided by governmental agencies are exempt from this Rule. A contract for maintenance services is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process.

Renewal. Contracts for the purchase of maintenance services subject to this Rule may be renewed for a maximum period of five (5) years.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.
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Specific Authority: §§ 190.011(5), 190.011(15), 190.033, Fla. Stat.
Law Implemented: §§ 119.0701, 190.033, 287.017, Fla. Stat.
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Rule 3.10	Contractual Services.

Exemption from Competitive Purchase. Pursuant to Section 190.033(3) of the Florida Statutes, Contractual Services shall not be subject to competitive purchasing requirements. If an agreement is predominantly for Contractual Services, but also includes maintenance services or the purchase of goods and services, the contract shall not be subject to competitive purchasing requirements. Regardless of whether an advertisement or solicitation for Contractual Services is identified as an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, no rights or remedies under these Rules, including but not limited to protest rights, are conferred on persons, firms, or vendors proposing to provide Contractual Services to the District.

Contracts; Public Records. In accordance with Florida law, each contract for Contractual Services shall include provisions required by law that require the contractor to comply with public records laws.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 190.011(3), 190.033, Fla. Stat.
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Rule 3.11	Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8,
and 3.9.

The resolution of any protests with respect to proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, and 3.9 shall be in accordance with this Rule.

Filing.

With respect to a protest regarding qualifications, specifications, documentation, or other requirements contained in a Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation issued by the District, the notice of protest shall be filed in writing within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after the first advertisement of the Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file a notice of protest shall constitute a waiver of all rights to protest the District’s intended decision. Failure to file a formal written protest shall constitute an abandonment of the protest proceedings and shall automatically terminate the protest proceedings.

Except for those situations covered by subsection (1)(a) of this Rule, any firm or person who is affected adversely by a District’s ranking or intended award under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, or 3.9 and desires to contest the District’s ranking or intended award, shall file with the District a written notice of protest within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after receipt of the notice of the District’s ranking or intended award or after posting on the District’s website if so provided for in the Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file a notice of protest shall constitute a waiver of all rights to protest the District’s ranking or intended award. Failure to file a formal written protest shall constitute an abandonment of the protest proceedings and shall automatically terminate the protest proceedings.

If the requirement for the posting of a protest bond and the amount of the protest bond, which may be expressed by a percentage of the contract to be
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awarded or a set amount, is disclosed in the District’s competitive solicitation documents for a particular purchase under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, or 3.9, any person who files a notice of protest must post the protest bond. The amount and form of the protest bond shall be determined by District staff after consultation with the Board and within the limits, if any, imposed by Florida law. In the event the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards the District’s costs, expenses, and attorney’s fees associated with hearing and defending the protest. In the event the protest is settled by mutual agreement of the parties, the protest bond shall be distributed as agreed to by the District and protestor.

The District does not accept documents filed by electronic maile-mail or facsimile transmission. Filings are only accepted during normal business hours.

Contract Execution. Upon receipt of a notice of protest which has been timely filed, the District shall not execute the contract under protest until the subject of the protest is resolved. However, if the District sets forth in writing particular facts and circumstances showing that delay incident to protest proceedings will jeopardize the funding for the project, will materially increase the cost of the project, or will create an immediate and serious danger to the public health, safety, or welfare, the contract may be executed.

Informal Proceeding. If the Board determines a protest does not involve a disputed issue of material fact, the Board may, but is not obligated to, schedule an informal proceeding to consider the protest. Such informal proceeding shall be at a time and place determined by the Board. Notice of such proceeding shall be sent via facsimilee-mail (with a delivery and read receipt), United States Mail, or hand delivery to the protestor and any substantially affected persons or parties not less than three (3) calendar days prior to such informal proceeding. Within thirty (30) calendar days following the informal proceeding, the Board shall issue a written decision setting forth the factual, legal, and policy grounds for its decision.

Formal Proceeding. If the Board determines a protest involves disputed issues of material fact or if the Board elects not to use the informal proceeding process provided for in section (3) of this Rule, the District shall schedule a formal hearing to resolve the protest. The Chairperson shall designate any member of the Board (including the Chairperson), District Manager, District Counsel, or other person as a hearing officer to conduct the hearing. The hearing officer may:

Administer oaths and affirmations;

Rule upon offers of proof and receive relevant evidence;
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Regulate the course of the hearing, including any pre-hearing matters;

Enter orders; and

Make or receive offers of settlement, stipulation, and adjustment.

The hearing officer shall, within thirty (30) days after the hearing or receipt of the hearing transcript, whichever is later, file a recommended order which shall include a caption, time and place of hearing, appearances entered at the hearing, statement of the issues, findings of fact and conclusions of law, separately stated, and a recommendation for final District action. The District shall allow each party fifteen
(15) days in which to submit written exceptions to the recommended order. The District shall issue a final order within sixty (60) days after the filing of the recommended order.

 ​ Intervenors. Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.
(65) Rejection of all Qualifications, Bids, Proposals, Replies and Responses after Receipt of Notice of Protest. If the Board determines there was a violation of law, defect, or an irregularity in the competitive solicitation process, the Bids, Proposals, Replies, and Responses are too high, or if the Board determines it is otherwise in the District’s best interest, the Board may reject all qualifications, bids, proposals, replies, and responses and start the competitive solicitation process anew. If the Board decides to reject all qualifications, bids, proposals, replies, and responses and start the competitive solicitation process anew, any pending protests shall automatically terminate.

Judicial Review. A party who is adversely affected by final District action is entitled to judicial review. Judicial review shall be sought in the county where the District is located. All proceedings shall be instituted by filing a notice of appeal or petition for review in accordance with the Florida Rules of Appellate Procedure within thirty (30) calendar days after the rendition of the decision being appealed. The filing of an appeal does not itself stay enforcement of the final District decision. Judicial review of any District action shall be confined to the record transmitted. The record for judicial review shall be compiled in accordance with the Florida Rules of Appellate Procedure. Failure to file a notice of appeal or petition for review within the time prescribed herein shall constitute a waiver of judicial review proceedings.

 ​	Intervenors.	Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.

(78)	Settlement. Nothing herein shall preclude the settlement of any protest under this Rule at any time.
[Link-to-previous setting changed from off in original to on in modified.].

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 120.69(2)(a), 190.033, Fla. Stat.
[Link-to-previous setting changed from off in original to on in modified.].

Rule 4.0	Effective Date.

These Rules shall be effective	, 2025, except that no election of officers required by these Rules shall be required until after the next regular election for the Board.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.011(5), 190.011(15), Fla. Stat.

Summary report:
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Style name: Default Style		
Intelligent Table Comparison: Active		
Original DMS: nd://4899-8735-7091/1/Pre-2026 Rules of Procedure (Form).docx		
Modified DMS: nd://4929-0681-0794/1/FORM Rules of Procedure - No Rule Review (5.8.2026).docx		
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Total Changes:	641	

ELEVENTH ORDER OF BUSINESS

A.
South Village Community Development District General Manager Report
Date: August 4th
To:	SVCDD, BOARD OF SUPERVISORS

Community
VerdeGo has been productive during their weekly onsite maintenance. AJ the community manager, has been available and has provided weekly maintenance updates.
Enhancements: We have approved Sod remediation near Oakmount pond, playground sandbox improvements, median on Oak Leaf Plantation improvements, and removal and re-constructing the landscape beds at three satellite parks off Tynes Rd. Additional considerations are ongoing.
Full list of Landscape enhancements has been provided to the board.
Cost of approvals to date is $19,235
Palm Tree Pruning at the Swim park has been completed. Front of clubhouse is still on schedule to be completed.
Coco baskets in hanging plants on Eagle Landing Pkwy have been replaced. Annuals will be added per the schedule.
Annual flowers around amenity center to be replaced first or second week of August.
Tree removal has been completed by Henshaw tree service for several Pine Trees around
Pre-proposal meeting with landscaping contractors held July 23rd was well attended with 10 companies in attendance.
Lake Doctors were called for additional services this month on the waterfall lakes. They applied a solution to decompose the aqua grass that has formed. It will take up to two weeks.

Operations
Annual Survey results Summary. Exhibit A, B, and C
Artificial Turf project Kids Club area
Superintendent search update
New rates for the golf course will include an 11-2pm schedule. This decision is to keep us competitive within the market and add additional value to our players.
F&B has begun its new dinner menu that includes an early bird option. Backed by social media marketing, and a direct mailer that will be distributed to the Oak Leaf community, we are looking forward to seeing how this new imitative performs.
Capital list updates. Exhibit D
Canvas on Tennis courts – Cost $12k
Exhibit A

Summary – 2026 Food & Beverage Survey

The 2026 Food & Beverage Survey received 113 responses, with 92% of participants identifying as Eagle Landing residents. Overall satisfaction was generally positive, with more than half of respondents indicating they were satisfied or very satisfied with their overall club experience. The highest-rated categories included staff friendliness, professionalism, food quality, restaurant cleanliness, and beverage quality. Members also indicated they value the club as a convenient gathering place that provides opportunities to socialize with neighbors and enjoy the community atmosphere.
The survey also identified several areas where satisfaction was more moderate. Menu variety, menu creativity, service consistency, wait times, and special events generated the greatest number of neutral and dissatisfied responses. Approximately 61% of respondents had ordered from the Thursday–Saturday dinner menu, while 44% had attended Sunday Brunch. Members most frequently requested greater menu variety, additional healthy and seasonal options, improved consistency in food preparation, and expanded beverage offerings. Suggestions for future programming centered on wine tastings, themed dining experiences, live entertainment, and specialty events.
The results provide valuable feedback that can help guide operational priorities and future programming. Survey responses indicate opportunities to improve service consistency, strengthen food and beverage execution, refresh menu offerings, and expand the variety of social events available throughout the year. At the same time, the survey confirms that members continue to value the club's role as a community gathering place and appreciate the convenience, atmosphere, and relationships that make The Landing Bar & Grill an important amenity within Eagle Landing.

Key Action Items

Improve service consistency through enhanced staff training and increased floor presence in management.
Focus on quality and consistency of our core menu, while building upon creative and new items. Keep specials and menu items rotating.
Continue to expand the social calendar with themed dinners, beverage tastings, live entertainment, and member-focused events.
Continue enhancing the overall dining experience by reducing wait times, improving communication, and maintaining high standards of cleanliness and presentation.
Establish a more identifiable approach to the smoking/nonsmoking area. Include fans, decorative trees, more signage, etc.
Exhibit B

Summary – 2026 Golf Operations Survey

The 2026 Golf Operations Survey received 66 responses, with 83% of respondents identifying as Eagle Landing residents and over half having played the course for more than 10 years. Participation remains strong, with 94% having played within the past three months and nearly three-quarters playing five or more rounds per month. Overall, members expressed favorable opinions of several operational areas, including the golf shop staff, starter and ranger programs, ease of booking tee times, and pricing relative to other local courses. Approximately 69% believe green fees are competitively priced, and 62% indicated they are likely to participate in future golf events.
The survey also identified several consistent areas for improvement. Quantitative ratings and written comments indicate that course conditions, particularly greens, bunkers, and practice facilities, remain the primary concern among respondents. While many members acknowledged recent repair efforts and noted improvements in certain areas, the overall feedback reflects a desire for sustained investment, higher maintenance standards, and a long-term plan for restoring playing conditions. Member-only events also received mixed satisfaction ratings, with respondents frequently citing opportunities to improve organization, communication, and overall event execution.
Communication emerged as a recurring theme throughout the survey. Across member events, leagues, and general member relations, respondents consistently requested earlier and more frequent communication, clearer event information, and greater visibility from club leadership. Weekly leagues continue to be well supported by participants, although members noted opportunities to improve the timeliness of results, event administration, and consistency in communication. Overall, the survey provides a clear roadmap for operational priorities while confirming that members remain highly engaged and committed to the continued improvement of the golf experience at Eagle Landing.

Key Action Items

Prioritize course conditions by focusing resources on greens, bunkers, teeing areas, and practice facilities while communicating the long-term agronomic improvement plan to members.
Initiative: Begin a monthly letter to members focusing on Gol programs, and golf course maintenance topics.
Improve member communication through earlier event announcements, consistent updates, and proactive communication regarding tournaments, leagues, and course conditions.
Strengthen golf event execution by standardizing tournament operations, improving organization, and delivering timely scoring, pairings, and results.
Enhance the member experience by increasing leadership visibility, reinforcing service standards, and identifying opportunities to provide additional value to golf members through programming and amenities.
Exhibit C

Summary – 2026 Recreation Survey

The 2026 Recreation Survey generated 106 responses, providing a broad representation of the Eagle Landing community. Respondents were primarily homeowners (96%), with nearly 88% having lived in the community for more than three years. The survey indicates strong utilization of the community amenities, led by the Swim Park (85%), Athletic Center (68%), Golf (50%), Café & Village Store (49%), and Cabana Bar (45%). Residents continue to rely primarily on the monthly newsletter (84%), social media (53%), and weekly emails (52%) for community information, while overall communication received favorable ratings, with approximately 62% of respondents indicating they were satisfied or very satisfied.
Survey responses show the strongest satisfaction ratings in staff friendliness, quality of aquatics staff, resident events, and the tennis and pickleball program. Satisfaction was more mixed regarding the Swim Park, Cabana Bar, Café & Village Store, playgrounds, and Lake Park/Dog Park facilities. Open-ended comments consistently identified maintenance, cleanliness, facility conditions, and enforcement of amenity rules as the most common concerns. The prolonged closure of the waterslide, pool cleanliness, aging infrastructure, and communication regarding facility repairs were recurring themes throughout the survey.
The survey also highlights opportunities to expand community programming and resident engagement. Residents expressed interest in additional family activities, concerts, holiday celebrations, fitness programming, youth activities, adult social mixers, and expanded Cabana Bar operations. Overall resident satisfaction remains generally positive, with nearly half of respondents reporting they are satisfied or very satisfied with their experience living in Eagle Landing. The survey provides clear direction for future planning by emphasizing continued investment in amenity maintenance, consistent communication, enhanced programming, and preserving the quality of the community experience.

Key Action Items

Improve amenity maintenance and appearance by prioritizing preventative maintenance and timely completion of repairs, particularly at the Swim Park, Cabana Bar, playgrounds, and other high-use facilities.
Strengthen communication by providing more frequent updates on projects, amenity closures, and community events through the newsletter, app, email notifications.
Expand residential programming with additional family events, adult social activities, fitness classes, youth programming, and seasonal community events that encourage greater resident participation.
Enhance operational consistency by reinforcing amenity policies, improving rule enforcement, and maintaining consistent service standards across all recreational facilities

Exhibit D

flroject	-

De?cription

NOTES
ParkRefresh
District-v1ide park signage
S&00	Replace all "ParkOpen..." noticesigns at all parksites. Orde,r Placed7.22

ightenmaincanopy, Sandpit clean out/refill with
ParkRefresh

ParkRefresh ParkRefresh
Neighborhood Restrooms
Pool Area

Pool Area

Pool Area
Pool Area AthleticCenter
Park at Autumn Pines

Park near WildDunes flark onClubhouse Lake
Neighborhood restroomrefresh Diving board canvas mversx3
flool restroomminor repairs
Cafe outdoor fans/lights VillageStore lighting/sign
Front entrance railing
$6,500

$12,000

$5,000

$35,000

$4,500

$2,500

$7,500

$5,500

$5,500
freshsand.Clean/pressurev1ashcanopy areas and tops of the playset.
Replace brokensv1ing structure
Sandpit cleanout/ refill with reshsand.Clearsome bushes to oi:,en ui:,the area.
2 RR buildings. Replacesinks, mirrors, othe,r accessories.Interiorrepaint
Replace3 missing diving board "Eagle Landing" canvas sidecovers
Rear restrooms: Ladies replaceseats as re,quired, last stall (leftl leaking pipe.Mens rei:,lace seats as
Front restrooms:Ladies replace light Replace/update all outdoorfans andlights
Repair Village Storesign as nee,ded. Rei:,lace broken
Iight fixture
li'="µoldt.e' 1'111.!:J?HI? r1drlL1I dlllrl? ur1 Lrle e-riu V ?Ldll?I 1e1L
Open.Sandbox remediation approved7.24 Verdego
Scheduledv1eekof August 4th Open.Sandbox remediation approved7.24 Verdego
Met withwntracto,Gr MAP.Sche,dule for August/Sept.
Open

Open Done Open.
Open

Open
AthleticCenter
Fence repairs throughout
Repair all fencing aroundthefacilit'j'and wurts.
S10,ooo Includinggate hardv1are
Replace torn/v1eathered winds.creens.All v1indscreens
Met withtvw vendors.Waiting on proposals
AthleticCenter	Windscreens
$15,000 shouldbe of thesamesize, installed inthesame manner, and holes should not be manuallycut.
Replace all v1ood deck boardwithgreywmposite
Open
AthleticCenter

AthleticCenter
Court board
$10,000
replacement
Pickleball v1ater
$2,500
fountain
boards on bothsides of the athleticcente,r, Repair/replace/secure all existinghardv1are. Repair/replacesmaller waterfountain on PB side patio.
Replacedamagedcanvascovers oncente,rislands as
Open

Done
AthleticCenter	Center islandcanvas	$7,500

AthleticCenter	Claystorage area	$2,000

AthleticCenter	Umbrellas	SS,ooo
AthleticCenter	Lobbyfurniture	$15,000
,Gene,ral Amenit'j' Dumpster enclosure
needed. Pressure wash all.
Removeclaystoragestructure/ updatewithnew area. Cleanup area aroundcart barn v1ash
Replace/ purchaseoutdoortableumbrellas.
Replace/Updateinsidelobbyfurniture(Tables/chairs) Replace all heavydumpste,rdoors (pool area parking
Proposal approved.Waiting on date
Open.Tree removal s.cheule,d for Julv 29
Done. Need installed Orde,red7-25
Area	doors
SS,soo
lot)
Open
General Amenity Dumpster area	$4,000
Area	dean/paint
,Gene,ral Amenity
Clean/repair/paint entirestructure (pool areap,arking
lot)	Open
Repair, paint, andreplace reflective tape. Golf cart
Area
Traffic bollards	Sl,000
entry/ exit lanes
Ordered new.
Neighborhood	Street sign
Neighborhoodv1ide. Repaint all decorative street sigh Open. Nevi signs beingorde,red
Streetscape	poles/backing
$2,500
poles as required.Replace missingsign backing as
v1eeklv.

B.
South Village Community Development District Operations Report

Date:	August 4th 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 June 2026

Golf Operations

Golf Operations continued to provide strong engagement opportunities for members throughout July despite challenging weather conditions. Total rounds played reached 4,240 compared to the prior-year KPI of 4,429, while driving range revenue totaled $4,708 and merchandise revenue reached $18,233. Weekly member programs remained active, including leagues, games, and tournaments, highlighted by the July 4th Two-Man Tournament and a full schedule of recurring golf events. The summer Junior Golf Camp continues to be successful, attracting 6–9 participants daily, while Saturday Player Development Clinics remain well attended with instructional topics rotating weekly to provide value for returning participants.
A notable member engagement initiative took place on July 21, when staff and members participated in a course-wide divot party.

Golf Course Maintenance

Cameron Ford, Assistant Superintendent, has continued to provide strong leadership to the Golf Course Maintenance team while guiding daily operations and agronomic programs across the property. Throughout the reporting period, the team remained focused on turf health, course conditioning, and weed suppression. Troon’s regional director of Agronomy Jason Ellis has been providing guidance to our team and has been on site frequently to help with operations.
Key agronomic activities included targeted herbicide applications to control goosegrass, and additional spot-treatment programs were implemented around greens, collars, and approaches to enhance weed suppression and improve overall turf uniformity in these critical playing areas.
Looking ahead, the agronomy team has begun planning and preparing for the annual aerification program following the Club Championship. Detailed scheduling, staffing coordination, material procurement, and recovery strategies are being developed to ensure a successful process and minimize disruption.
Food and Beverage

Food & Beverage operations delivered mixed results in July. Food revenue totaled $83,600, exceeding the prior-year KPI of $82,610 by 1.2%, while beverage revenue finished at $48,590 compared to the prior-year KPI of $54,422, a decrease of 10.7%. The team maintained a strong schedule of events and member programming throughout the month, including Trivia Wednesdays, Live Music, Karaoke, Fish Fry Fridays, a World Cup Watch Party, National Hot Dog Day and Ice Cream Day celebrations, the Summer Luau Mixer, and Prime Rib Night.
Additional events included the Ladies Pickleball Luncheon, the Soaring Eagle Men’s
gathering, three private functions, and one golf tournament with food and beverage service.

In Cabana and Cafe news, the weather continued to impact several operations during the month. Frequent rain and thunderstorms reduced traffic at the Cabana, resulting in an estimated $6,000 reduction in sales. Despite similar weather challenges, the Village Café and Store remained stable, generating approximately $20,000 in sales and performing consistent with recent trends. We are seeing a notable affect from switching to Amerigas. Previous per gallons at $3.25pg, are not $1.92 on average.

Recreation

The annual resident Luau was a great success with 592 attendees arriving between 1pm and 6:00pm. The swim team earned 1st place in the Small Team Division at the First Coast Summer Swim League Championship. Additional lifeguard training and policy reinforcement were conducted on July 15.
Waterslide maintenance required a brief closure to allow seam caulking to cure.

Summer Camp maintained an average weekly enrollment of 24 children and completed its ninth week, which included visits from a Game Truck and Escape Me Mobile. The final day of Summer Camp is August 7, and Kids Club and Wiggles & Giggles programs will resume in August.
Tennis court awning replacement is underway, a new Matrix treadmill has been purchased and is awaiting delivery, and Junior Tennis Camp concluded with 20 participants. The first Tennis Pro Shop apparel is scheduled to arrive in August.

Tennis and Pickleball
July’s tennis and pickleball programming continue to perform well. Monday Night Shot of the Week remained steady with 4–6 players, while Tuesday morning’s free clinic averaged 4–8 participants and Wednesday’s intermediate clinic maintained 3–6 players. The strongest performer continues to be Thursday’s Drill and Play with Scott, which is regularly reaching its seven-player capacity. Saturday morning programs also remained popular, averaging 6–10 pickleball players and 4–6 tennis players. Youth participation was lower during the summer, with four players in junior pickleball camp, two in Red Ball tennis camp, and 5–6 participants per session in Orange and Green Ball programs. Although Tuesday night round robin
attendance has declined and some sessions have not taken place, overall summer tennis and pickleball camps were successful and generated positive feedback from parents, creating optimism for strong enrollment when fall registration opens

Resident Services
There were 6 paid rentals during the month, with two weekends unavailable for rentals due to community events. The Rental Agreement was updated to reflect the guest requirements, and 8 new resident orientations were conducted.

Communications and Marketing

Communications and Marketing delivered strong results in July, generating significant engagement across multiple channels. Marketing campaigns were highly effective, with the Brunch Meta ad producing 10,627 engagements, the Golf Development Clinic campaign generating 256 link clicks, and the Prime Rib promotion receiving 786 link clicks and 58 RSVPs. Social media continued to grow with 72 new followers, bringing the total audience to 5,308 followers, while 37 posts generated 179,053 page views and 12,297 engagements.
Website and app activity also remained strong, recording 1,506 member app logins, 8 new downloads, 1,769 member website visits, and 13,829 public website visits. A new homepage video showcasing the club's amenities was added to enhance the online experience.
Communication efforts maintained strong reach and engagement, with the resident email database growing to 2,885 contacts and averaging a 38.28% open rate, while the overall database reached 3,771 contacts with a 30.94% open rate. During the month, four club-focused email campaigns, six golf member emails, and six text communications were distributed. Looking ahead, a targeted direct mail campaign promoting The Landings Bar &
Grill to OakLeaf Phase 1 residents is scheduled for distribution to help drive restaurant traffic. The club also received eight new Google reviews, including five 5-star reviews, and concluded its Golf, Food & Beverage, and Recreation surveys with 286 completed responses, providing valuable feedback for future planning

D.

1.
NOTICE OF MEETINGS SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2027 at 6:30 PM at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065 on the first Tuesday of the following months or otherwise noted:

October 6, 2026
November 3, 2026
December 1, 2026
January 5, 2027
February 2, 2027
March 2, 2027
April 6, 2027
May 4, 2027
June 1, 2027
July 6, 2027
August 3, 2027
September 7, 2027

2.
South Village Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2026 – September 30, 2027

 ​Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold at least six regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.

Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of six board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.

Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.

Standard: 100% of monthly website checks were completed by District Management.

Achieved: Yes ☐ No ☐
 ​Financial Transparency and Accountability Goal 2.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.

Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.

Achieved: Yes ☐ No ☐
Goal 2.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual Audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.

Measurement: Annual Audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.

Standard: CDD website contains 100% of the following information: Most recent Annual Audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.

Achieved: Yes ☐ No ☐
Goal 2.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board accepted and annual audit is available on the CDD’s website and transmitted to the State of Florida.

Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.

Achieved: Yes ☐ No ☐

Chair/Vice Chair: 		Date: 	
Print Name: 	
South Village Community Development District

District Manager: 		Date: 	
Print Name: 	
South Village Community Development District

FOURTEENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
June 30, 2026
Table of Contents

1

2-3

4-5

6-8

9

10

11

12

13

14-15

16-17
	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

	Month to Month

	Long Term Debt Report

18		Assessment Receipt Schedule
South Village
Community Development District Combined Balance Sheet
June 30, 2026

Assets:
Cash:

Operating Account	$	70,448	$	-	$	-	$	1,774,700	$	1,845,148					
Accounts Receivable	-	-	-	158,608	158,608							
Due from General	-	13,506	-	-	13,506							
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)	904,134	

-	

-	

-	

904,134							
Series 2016 A1/A2
Reserve A1	-	

543,684	

-	

-	

543,684							
Reserve A2	-	191,584	-	-	191,584							
Interest A1	-	-	-	-	-							
Interest A2	-	-	-	-	-							
Revenue A1/A2	-	558,954	-	-	558,954							
Prepayment A1	-	(0)	-	-	(0)							
Prepayment A2	-	-	-	-	-							
Sinking A1	-	-	-	-	-							
Sinking A2	-	-	-	-	-							
Construction	-
Series 2016 A3
Reserve A3	-	-

133,325	1,276

-	-

-	1,276

133,325							
Revenue A3	-	189,000	-	-	189,000							
Prepayment A3	-	175	-	-	175							
Interest A3	-
Series 2019A/B
Reserve A	-	-

66,308	-
-
-	-
-
-	-

66,308							
Revenue A	-	117,429	-	-	117,429							
Prepayment A	-	-	-	-	-							
Interest B	-	1,387	-	-	1,387							
Prepayment B	-	1,975	-	-	1,975							
Acquisition & Construction	-	-	-	-	-							
Prepaid Expenses	22,483	-	-	99,577	122,061							
Inventory	-	-	-	139,770	139,770							
Deposits	-	-	-	13,753	13,753							
Non-Current Assets:											
Property & Equipment (Net)	-	-	-	2,381,372	2,381,372							
Total Assets	$	1,128,544	$	1,817,327	$	1,276	$	4,567,780	$	7,514,927							

Liabilities:
Accounts Payable	

$	16,019		

-	$	-	$	289,648	

$	305,667							
Accrued Payroll & PTO	-		-	-	256,387	256,387							
Due to Other Funds	(230,053)		-	-	286,706	56,653							
Lease Payable	-		-	-	50,582	50,582							
Deferred Revenues	-		-	-	278,953	278,953							
Total Liabilities	$	(214,034)	$	-	$	-	$	1,162,275	$	948,241							

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

-	-

1,817,327	-

-	-

-	-

1,817,327					
Capital Projects		66,000	-	1,276	-	67,276					
Assigned for:											
Capital Reserves	-	-	-	3,376,903	3,376,903						
Restricted for Golf Course	-	-	-	(119,486)	(119,486)						
Unassigned	1,276,578	-	-	148,088	1,424,666						
Total Fund Balances	$	1,342,578	$	1,817,327	$	1,276	$	3,405,505	$	6,566,686						
											
Total Liabilities & Fund Balance	$	1,128,544	$	1,817,327	$	1,276	$	4,567,780	$	7,514,927						
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	796,099	$	797,438	$	1,339	
Interest Income	30,000	22,500	28,002	5,502	
Other Income	-	-	1,915	1,915	
Total Revenues	$	826,099	$	818,599	$	827,355	$	8,756	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	9,750	$	7,000	$	2,750	
PR-FICA	995	-	746	536	211	
Engineering	10,000	7,500	4,981	2,519	
Arbitrage Rebate	1,800	1,350	-	1,350	
Dissemination Agent	10,029	7,522	7,522	-	
Assessment Administration	6,253	6,253	6,253	-	
Attorney	35,000	26,250	17,672	8,578	
Annual Audit	8,500	-	-	-	
Trustee Fees	14,840	4,445	4,445	-	
Management Fees	61,348	46,011	46,011	0	
Information Technology	2,123	1,592	1,592	(0)	
Website Admin	1,336	1,002	1,002	0	
Telephone	1,500	1,125	268	857	
Postage & Delivery	1,000	750	3,497	(2,747)	
Insurance General Liability	23,761	23,761	21,917	1,844	
Printing & Binding	2,000	1,500	659	841	
Legal Advertising	4,000	3,000	711	2,289	
Other Current Charges	2,500	1,875	1,710	165	
Office Supplies	100	75	11	64	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	200,760	$	144,681	$	125,961	$	18,720	
South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	83,663	

$	62,747	

$	55,988	

$	6,758	
Utilities	118,223	88,667	63,967	24,700	
Landscape - Contract	295,162	221,371	152,416	68,956	
Landscape - Contingency	45,000	33,750	2,400	31,350	
Landscape - Irrigation Repairs	15,000	11,250	600	10,650	
Repairs & Maintenance	33,293	24,970	8,294	16,676	
Lake - Contract	35,000	26,250	25,758	492	
Subtotal Community Appearance	$	625,340	$	469,005	$	309,423	$	159,582	
					
Total Operations & Maintenance	$	625,340	$	469,005	$	309,423	$	159,582	
					
Total Expenditures	$	826,099	$	613,686	$	435,384	$	178,302	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	204,913	$	391,970	$	187,057	
					
Net Change in Fund Balance	$	-	$	204,913	$	391,970	$	187,057	
					
Fund Balance - Beginning	$	-		$	950,608		
					
Fund Balance - Ending	$	-		$	1,342,578		
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	

REVENUES					
Golf Operations
Guest Fees & Tournament Fees	

$	1,752,414	

$	1,314,311	
$1,263,850	

$	(50,461)	
Member Trail Fees	150,000	112,500	104,568	(7,932)	
Pro shop Merch	224,130	168,098	150,952	(17,146)	
Practice Range & Misc Revenue	86,100	64,575	61,312	(3,263)	
Sub Total Golf Operations	$	2,212,644	$	1,659,483	$1,580,682	$	(78,801)	
Golf F&B					
F&B/Banquet Revenues	$	1,273,300	$	954,975	$	827,790	$	(127,185)	
Beer	314,882	236,162	135,795	(100,367)	
Wine	59,022	44,267	26,804	(17,463)	
Alcohol	232,262	174,197	255,205	81,009	
Misc/rentals	24,174	18,131	4,096	(14,035)	
Sub Total Golf F&B	$	1,903,640	$	1,427,730	$	1,249,690	$	(178,040)	

Golf G&A					
All Member Dues	$	597,000	$	447,750	$	502,835	$	55,085	
Initiation Fees	12,000	9,000	19,733	10,733	
Sub Total Golf G&A	$	609,000	$	456,750	$	522,568	$	65,818	
					
TOTAL REVENUES	$4,725,284	$3,543,963	$3,352,940	($191,023)	

OPERATING EXPENSES					
Golf Operations					
Gross Payroll	$	440,402	$	330,302	$	299,085	$	31,217	
Payroll Cost	69,060	51,795	53,831	(2,036)	
COGS Merchandise	166,290	124,718	98,248	26,470	
Bank & CC Fees	49,784	37,338	56,119	(18,781)	
Cart Lease & Repairs & Supplies	146,400	109,800	109,147	653	
Staff Dues & Handicap Fees	10,200	7,650	8,375	(725)	
Paper Goods	12,000	9,000	13,858	(4,858)	
Reservation/Tee Sheet Systems	10,500	7,875	8,113	(238)	
Supplies & Misc	39,500	29,625	18,223	11,402	
Staff Uniforms	3,000	2,250	1384	866	
Sub Total Golf Operations	$947,136	$	710,352	$	666,383	$	43,969	

Golf F&B					
Gross Payroll	$	871,613	$	653,710	$	650,427	$	3,283	
Payroll Cost	180,353	135,265	190,862	(55,597)	
COGS F&B	666,551	499,913	496,017	3,896	
Cleaning/Operating Supplies	33,650	25,238	18,310	6,928	
Contract Service	9,000	6,750	4,279	2,471	
Gas & Propane	33,000	24,750	21,819	2,931	
Linen Service	18,600	13,950	14,422	(472)	
Paper Goods	14,800	11,100	13,330	(2,230)	
Staff Uniforms	4,000	3,000	1605	1,395	
Equipment Repairs/Rentals	4,500	3,375	4,758	(1,383)	
Sub Total Golf F&B	$1,836,067	$	1,377,050	$	1,415,829	$	(38,779)	
South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual					
	Budget	Thru 06/30/26	Thru 06/30/26	Variance				
Golf Maintenance								
Gross Payroll	$	510,466	$	382,850	$	339,227	$	43,623				
Payroll Cost	101,770	76,328	71,921	4,407				
Fert/Chem/Herb	151,500	113,625	143,414	(29,789)				
Gas/Oil/Grease	43,600	32,700	20,825	11,875				
Sand/Grave/\l/Top Dressing	10,000	7,500	14,901	(7,401)				
Sod/Plants/Landscaping	3,500	2,625	14589	(11,964)				
Dues contractors	500	375	346	29				
Straw/Mulch/Coquina/Color	4,000	3,000	601	2,399				
Assessories/Small Tools/supplies	3,500	2,625	11,824	(9,199)				
Staff Uniforms/Dues	3,000	2,250	745	1,505				
Waste Removal	9,000	6,750	1,128	5,622				
Equipment Leases/Rentals/Repairs	192,850	144,638	129,457	15,181				
Utilities	47,300	35,475	29,999	5,476				
	0	-	0	-				
Sub Total Golf Maintenance	$1,080,986	$	810,740	$	778,977	$	31,763	

Golf Clubhouse Maintenance								
Gross Payroll	$	33,000	$	24,750	$	28,652	$	(3,902)				
Payroll Cost	4,950	3,713	4,362	(650)				
Holiday/Plants	1,250	938	1396	(459)				
Misc Cleaning Supplies uniforms	3,600	2,700	552	2,148				
Paper Supplies/Misc Supplies	2,400	1,800	99	1,701				
Sub Total Golf Maintenance	$	45,200	$	33,900	$	35,061	$	(1,161)				

Golf G&A								
Gross Payroll	$	155,828	$	116,871	$	115,253	$	1,618				
Payroll Cost	29,374	22,031	34,517	(12,487)				
Contract Service Cleaning	26,400	19,800	4,311	15,489				
Misc/Dues/Subscriptions	2,050	1,538	4,852	(3,315)				
Bank Fees/CC Fees	98277	73,708	56,119	17,589				
Equipment Rental	4,800	3,600	634	2,966				
Flowers/Décor	0	-	0	-				
Property Insurance	108,000	81,000	45,638	35,362				
Legal Fees	3,000	2,250	0	2,250				
Management Fees	132,000	99,000	85,221	13,779				
Member/Resident Relations	0	-	0	-				
Paper Supplies/Stationary/Supplies	0	-	0	-				
Permits/Property Tax	43,300	32,475	43,700	(11,225)				
Software/Computer/Jonas	15,600	11,700	14,293	(2,593)				
Office Supplies	42,300	31,725	27,040	4,685				
Employee Food Discounts	44,100	33,075	34,028	(953)				
Telephone/Music/Dish	34,800	26,100	37,247	(11,147)				
Utilities/Waste Removal/Pest Control	65,400	49,050	23,065	25,985				
Marketing	73,000	54,750	26,354	28,396				
Sub Total Golf G&A	$878,229	$	658,672	$	552,272	$	106,400				
								
TOTAL OPERATING EXPENSES	$	4,787,618	$	3,590,714	$	3,448,522	$	142,192				
								
NET OPERATING INCOME	$	(62,334)	$	(46,751)	$	(95,582)	$	(333,215)				
Non-Operating Revenues/(Expenses)								
Interfund Transfer In	$	105,000	$	-	$	-	$	-				
Sub Total Non Operating Revenues/(Expenses)	$	105,000	$	4,306,435	$	-	$	(30,242)				
								
Excess (Deficiency) of Revenues over Expenditures	$	42,666		$	(95,582)					
								
Total Net Position - Beginning			$	(23,904)					
								
Total Net Position - Ending			$	(119,486)					
South Village
Community Development District Recreation Center Fund
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

REVENUES

Athletic Center					
Guest Fees	$	14,100	$	10,575	$	13,708	$	3,133	
Pro shop	13,000	9,750	5,566	(4,184)	
Fitness	8,000	6,000	7,449	1,449	
Lessons & Clinics	78,000	58,500	22,981	(35,519)	
Merch COGS	(9,750)	(7,313)	-	7,313	
Sub Total Athletic Center	$	103,350	$	77,513	$49,704	$	(27,809)	
Pools					
Guest Fees	$	32,000	$	24,000	$	15,479	$	(8,521)	
Swim Lessons	8,000	6,000	3,260	(2,740)	
Rentals	-	-	-	-	
Clubroom Rentals	30,000	22,500	3,893	(18,607)	
Swim Team	15,500	11,625	15,010	3,385	
Sub Total Pools	$	85,500	$	64,125	$	37,642	$	(26,483)	

Café:					
Food	$	100,000	$	75,000	$	35,937	$	(39,063)	
NA Other	-	-	-	-	
Sub Total Café	$	100,000	$	75,000	$	35,937	$	(39,063)	

Cabana Bar:					
Cabana Bar Wine	$	3,000	$	2,250	$	260	$	(1,990)	
Cabana Bar Liquor	95,100	71,325	26,644	(44,681)	
Cabana Bar Beer	35,000	26,250	6,315	(19,935)	
Sub Total Cabana Bar	$	133,100	$	99,825	$	33,219	$	(66,606)	

Kids Club/Lake House:					
Facility Rentals	$	1,000	$	750	$	-	$	(750)	
Summer Camp and Kids Club Programs	56,550	42,413	27,261	(15,152)	
Sub Total Kids Club/Lake House	$	57,550	$	43,163	$	27,261	$	(15,902)	

Non Operating Income:					
Special Assessments	$	1,227,655	$	1,227,655	$	1,230,422	$	2,767	
Sub Total Non Operating Income	$	1,227,655	$	1,227,655	$	1,230,422	$	2,767	

TOTAL REVENUES	$	1,707,155	$	1,587,280	$	1,414,185	$	(173,095)						

OPERATING EXPENSES									
Athletic Center									
Gross Payroll/DOL $25k	$	279,279	$	209,459	$	190,742	$	18,717					
Payroll Cost	53,142	39,857	40,068	(212)					
Tournament Expense	600	450	21,602	(21,152)					
Cable/TV/Music	6,000	4,500	5,114	(614)					
Electric/Utilities	-	-	27,096	(27,096)					
Uniforms	-	-	269	(269)					
Paper & Cleaning	24,959	18,719	16,363	2,356					
Building/Rec Supplies	54,150	40,613	21,132	19,481					
COGS	9,750	7,313	1,314	(5,999)					
Sub Total Athletic Center	$	427,880	$	320,910	$	323,700	$	(14,787)	
South Village
Community Development District Recreation Center Fund
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Pool/Swim:
Gross Payroll	$	208,042	$	156,032	$	138,928	$	17,104					
Payroll Cost	34,166	25,625	26,584	(960)					
Bank & CC Fees	-	-	-	-					
Water & Sewer/Utilities	53,000	39,750	23,143	16,607					
Gas	6,150	4,613	13,391	(8,779)					
Repairs & Maint. Pool	16,500	12,375	4,455	7,920					
Chemicals Pool	46,800	35,100	39,594	(4,494)					
Uniforms	-	-	639	(639)					
Cleaning Supplies	2,500	1,875	7,428	(5,553)					
Swim Team Cost	4,000	3,000	3,258	(258)					
Office Supplies	1,500	1,125	-	1,125					
Recreational Supplies	3,000	2,250	-	2,250					
Permits	1,000	750	-	750					
Sub Total Pool/Swim:	$	376,658	$	282,494	$	257,420	$	25,074						

Café/Cabana Bar:									
Gross Payroll	$	88,876	$	66,657	$	47,425	$	19,232					
Payroll Cost	14,411	10,808	10,003	805					
Gas	6,532	4,899	518	4,381					
Repairs & Maintenance	2,000	1,500	2,006	(506)					
Rec Supplies/Cleaning Supplies/Waste	15,750	11,813	5,074	6,739					
Food/Bev/Liquor COGS	103,300	77,475	28,817	48,658					
Professional Services	6,800	5,100	3,112	1,988					
Staff Uniforms	1,000	750	201	549					
Sub Total Café/Cabana	$	238,669	$	179,002	$	97,156	$	81,846	
South Village
Community Development District Recreation Center Fund
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Administrative
Gross Payroll	$	107,668	$	80,751	$	89,856	$	(9,105)	
Payroll Cost	30,900	23,175	31,571	(8,396)	
Bank CC Fees	18,034	13,526	8,859	4,667	
Insurance	42,000	31,500	3,636	27,864	
Bank & Credit Card Fees	-	-	-	-	
Marketing & Member Relations	84,000	63,000	41,330	21,670	
Dues & Subscriptions, Tavel & Education	-	-	-	-	
Permits/Fees	1,000	750	1,860	(1,110)	
Décor	2,000	1,500	117	1,383	
Print/Paper/Stationary
Waste Removal	-
-	-
-	-
8,297	-	
Computer/Jonas	12,000	9,000	27,097	(18,097)	
Operational Supplies All Areas	29,200	21,900	5,872	16,028	
Telephone/internet	6,000	4,500	13,271	(8,771)	
TV/Music	5,100	3,825	2,810	1,015	
All Marketing/Managers Meal Program	-	-	2,872	(2,872)	
Management Fees	56,000	42,000	80,033	(38,033)	
Sub Total Administrative	$	393,902	$	295,427	$	317,481	$	(13,758)		

Building Maintenance					
Gross Payroll	$	143,214	$	107,411	$	105,607	$	1,804	
Payroll Cost	27,482	20,612	17,477	3,135	
Professional Services	3,600	2,700	11,102	(8,402)	
Cleaning & Opearting Supplies	-	-	5,146	(5,146)	
R&M Electrial & Mechanical	19,740	14,805	9,305	5,500	
R&M Path/Walls/Community	7,150	5,363	2,911	2,452	
Uniforms	-	-	200	(200)	
Sub Total Lake House/Kids Club	$	201,186	$	150,890	$	151,748	$	(859)	

Lake House/Kids Club:					
Gross Payroll	$	39,364	$	29,523	$	15,732	$	13,791	
Payroll Cost	9,447	7,085	2,402	4,683	
Bank CC Fees	99	74	-	74	
Equipment Rental	700	525	-	525	
Holiday Events	20,500	15,375	3,740	11,635	
Summer Camp Expenses/Supplies	8,500	6,375	4,421	1,954	
Sub Total Lake House/Kids Club	$	78,610	$	58,958	$	26,295	$	32,663	
					
TOTAL OPERATING EXPENSES	$	1,716,905	$	1,287,679	$	1,173,800	$	110,179	
					
Excess (Deficiency) of Revenues over Expenditures			$	240,385		
					
Total Net Position - Beginning			$	(92,297)		
					
Total Net Position - Ending			$	148,088		
South Village
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Net Position
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:							
Special Assessments - On Roll	$	764,421	$	764,421	$	766,593	$	2,172			
Initiation Fees Interest Income
Carry Forward Surplus	40,000
- 618,180	-
-
-	-
-
-	-

-			
Total Operating Revenues	$	1,422,601	$	764,421	$	766,593	$	2,172			

Expenditures:							

Capital Outlay/Repair& Replacement	
$	515,000	
$	386,143	
$	386,143	
$	-			
Total Expenditures:	$	515,000	$	386,143	$	386,143	$	-		

Other Sources/(Uses):							
Interfund Transfer In/(Out)	$	(105,000)	$	-	$	-		-		
Total Other Sources/(Uses):	$	(105,000)	$	-	$	-	$	-		
							
Excess (Deficiency) of Revenues over Expenditures	$	802,601		$	380,450	$		-	
							
Total Net Position - Beginning			$	3,141,876				
							
Total Net Position - Ending			$	3,522,326				
South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,477,362	$	1,470,997	(6,365)	
Prepayments	-	-	35,871	35,871	
Interest Income	-	-	46,501	46,501	
Total Revenues	$	1,477,362	$	1,477,362	$	1,553,368	$	76,006	

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	138,406	138,319	88	
Principal Expense - 5/1	680,000	680,000	680,000	-	
Special Call - 5/1	-	-	30,000	(30,000)	

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

56,344	

56,344	

56,344	

-	
Interest Expense - 5/1	56,344	56,344	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	215,000	215,000	-	
Interest Expense - 5/1	65,004	64,883	64,883	-	
Special Call - 5/1	-	-	10,000	(10,000)	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	20,750	20,750	-	
Total Expenditures	$	1,456,009	$	1,455,887	$	1,505,799	$	(49,912)	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,353	$	21,475	$	47,569	$	26,094	
					
Net Change in Fund Balance	$	21,353	$	21,475	$	47,569	$	26,094	
					
Fund Balance - Beginning	$	135,466		$	1,256,745		
					
Fund Balance - Ending	$	156,819		$	1,304,314		
South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	276,046	$	276,046	-	
Interest Income	-	-	10,062	10,062	
Total Revenues	$	274,807	$	276,046	$	286,107	$	10,062	

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 - 5/1	35,388	35,388	35,238	150	
Principal Expense - 5/1	90,000	90,000	90,000	-	
Special Call - 5/1	-	-	5,000	(5,000)	
Series 2016 A-3 Revenue Bonds					
Interest Expense - 11/1	53,500	53,500	53,500	-	
Interest Expense - 5/1	53,500	53,500	53,500	-	
Total Expenditures	$	267,775	$	267,775	$	277,625	$	(9,850)	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,032	$	8,271	$	8,482	$	212	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,032	$	8,271	$	8,482	$	212	
					
Fund Balance - Beginning	$	180,544		$	315,912		
					
Fund Balance - Ending	$	187,576		$	324,394		
South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	221,449	$	221,449	$	-	
Interest Income	-	-	6,101	6,101	
Total Revenues	$	223,713	$	221,449	$	227,550	$	6,101	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	79,368	
$	79,368	
$	79,368	
$	-	
Interest Expense - 5/1	79,368	79,368	79,368	-	
Principal Expense - 5/1	60,000	60,000	60,000	-	
Total Expenditures	$	218,735	$	218,735	$	218,735	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,978	$	2,714	$	8,815	$	6,101	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	4,978	$	2,714	$	8,815	$	6,101	
					
Fund Balance - Beginning	$	117,212		$	179,804		
					
Fund Balance - Ending	$	122,190		$	188,619		
South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues					
Developer Contributions Interest Income	$	-	$
-	-	$	32
-	-	$	32
-	
Total Revenues	$	-	$	-	$	32	$	32	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	32	$	32	
					
Net Change in Fund Balance	$	-	$	32		
					
Fund Balance - Beginning	$	-	$	1,244		
					
Fund Balance - Ending	$	-	$	1,276		
South Village
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	796,099	$	-	$	70,734	$	676,773	$	13,921	$	9,434	$	5,175	$	10,918	$	5,011	$	5,471	$	-	$	-	$	-	$	797,438	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	-		
Interest Income	30,000	3,598	2,266	3,043	3,497	3,129	3,329	3,091	3,149	2,900	-	-	-	28,002		
Swim & Tennis Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-		
Other Income	-	-	-	-	-	1,613	-	302	-	-	-	-	-	1,915		
		-	-	-	-	-	-	-	-	-	-	-	-		
Total Revenues		$	3,598	$	73,000	$	679,816	$	17,417	$	14,176	$	8,505	$	14,311	$	8,160	$	8,371	$	-	$	-	$	-	$	827,355		

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	800	$	-	$	1,600	$	800	$	800	$	800	$	800	$	600	$	-	$	-	$	-	$	7,000		
PR-FICA	995	61	61	-	122	61	61	61	61	46	-	-	-	536		
Engineering	10,000	1,369	-	-	-	-	276	-	2,723	613	-	-	-	4,981		
Attorney	35,000	2,308	2,914	1,169	4,901	-	4,403	1,979	-	-	-	-	-	17,672		
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	836	836	836	836	-	-	-	7,522		
Trustee Fees	14,840	-	-	-	-	-	4,445	-	-	-	-	-	-	4,445		
Management Fees	61,348	5,112	5,112	5,112	5,112	5,112	5,112	5,112	5,112	5,112	-	-	-	46,011		
Information Technology	2,123	177	177	177	177	177	177	177	177	177	-	-	-	1,592		
Website Admin	1,336	111	111	111	111	111	111	111	111	111	-	-	-	1,002		
Telephone	1,500	43	-	44	17	28	31	56	0	49	-	-	-	268		
Postage & Delivery	1,000	84	109	34	-	47	14	158	70	2,981	-	-	-	3,497		
Insurance General Liability	23,761	21,917	-	-	-	-	-	-	-	-	-	-	-	21,917		
Printing & Binding	2,000	125	40	30	42	157	35	27	140	63	-	-	-	659		
Legal Advertising	4,000	44	44	-	44	53	57	92	181	196	-	-	-	711		
Other Current Charges	2,500	96	437	109	-	114	132	110	540	172	-	-	-	1,710		
Office Supplies	100	0	10	0	-	0	-	0	0	0	-	-	-	11		
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175		
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-		
Total General & Administrative	$	200,760	$	39,512	$	10,651	$	7,622	$	12,963	$	7,496	$	16,490	$	9,519	$	10,752	$	10,956	$	-  $	-  $	-  $	125,961		
South Village
Community Development District Month to Month

Operations & Maintenance

Community Appearance												
Security	$	83,663	$	7,969  $	2,656	$	7,969	$	5,313  $	2,656  $	5,313  $	5,313  $	8,768  $	10,033  $	-	$	-	$	-	$	55,988				
Utilities	118,223	498	-	5,124	6,138	9,810	10,506	8,148	16,551	7,192	-	-	-	63,967	
Interlocal Agreement - MVCDD	-	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape - Contract	295,162	21,463	30,597	25,089	25,089	25,089	25,089	-	-	-	-	-	-	152,416	
Landscape - Contingency	45,000	-	2,400	-	-	-	-	-	-	-	-	-	-	2,400	
Landscape - Irrigation Repairs	15,000	-	-	-	-	-	600	-	-	-	-	-	-	600	
Repairs & Maintenance	33,293	-	-	367	-	-	1,303	-	-	6,624	-	-	-	8,294	
Lake - Contract	35,000	2,862	2,862	2,862	2,862	2,862	2,862	2,862	2,862	2,862	-	-	-	25,758	
Subtotal Community Appearance	$	625,340	$	32,792  $	38,516	$	41,410	$	39,401  $	40,417  $	45,672  $	16,323  $	28,181  $	26,711  $	-  $	-  $	-  $	309,423								
												
Total Operations & Maintenance	$	625,340	$	32,792  $	38,516	$	41,410	$	39,401  $	40,417  $	45,672  $	16,323  $	28,181  $	26,711  $	-  $	-  $	-  $	309,423								
												
Total Expenditures		$	72,304  $	49,166	$	49,032	$	52,364  $	47,913  $	62,162  $	25,842  $	38,933  $	37,667  $	-  $	-  $	-  $	435,384								
												
Excess (Deficiency) of Revenues over Expenditures		$	(68,706)  $	23,834	$	630,784	$	(34,947)  $	(33,737)  $	(53,658)  $	(11,531)  $	(30,773)  $	(29,296)  $	-  $	-  $	-  $	391,970								

South Village
Community Development District Long Term Debt Report

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

11/01/25	A1	($5,000)	($5,000)			
11/01/25	A2	($5,000)		($5,000)		
11/01/25	A3	($5,000)			($5,000)	
05/01/26	A1	($680,000)	($680,000)			
05/01/26	A1	($30,000)	($30,000)			
05/01/26	A2	($215,000)		($215,000)		
05/01/26	A2	($10,000)		($10,000)		
05/01/26	A3	($90,000)			($90,000)	
05/01/26	A3	($5,000)			($5,000)	
Current Bonds Outstanding:		$16,740,000	$10,250,000	$3,255,000	$3,235,000	

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

Bonds outstanding	
02/28/19	Total
$4,955,000	A
$3,255,000	B
$1,700,000	
Less:	11/01/19	B	($60,000)		($60,000)	
02/01/20	B	($190,000)		($190,000)	
05/01/20	A	($45,000)	($45,000)		
08/01/20	B	($190,000)		($190,000)	
11/01/20	B	($125,000)		($125,000)	
02/01/21	B	($145,000)		($145,000)	
05/01/21	A	($45,000)	($45,000)		
05/01/21	B	($150,000)		($150,000)	
08/01/21	B	($170,000)		($170,000)	
11/01/21	B	($165,000)		($165,000)	
02/01/22	B	($190,000)		($190,000)	
05/01/22	B	($210,000)		($210,000)	
08/01/22	B	($65,000)		($65,000)	
11/01/22	B	($40,000)		($40,000)	
05/01/23	A	($95,000)	($95,000)		
05/01/24	A	($55,000)	($55,000)		
05/01/25	A	($60,000)	($60,000)		
05/01/26	A	($60,000)	($60,000)		
Current Bonds Outstanding:		$2,895,000	$2,895,000	$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		1,471,027.63	276,051.18	221,453.76	2,794,511.60	4,763,044.17	
	(3,338.85)	(626.57)	(502.62)	(6,342.80)	(10,810.85)						

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	
10	5/11/2026	9,243.36	1,734.60	1,391.53	17,559.61	29,929.10	
11	6/9/2026	1,076.39	201.99	162.04	2,044.82	3,485.24	
TAX CERTIFICATES	6/16/2026	9,047.00	1,697.75	1,361.97	17,186.57	29,293.29	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	1,471,027.63	276,051.18	221,453.76	2,794,511.60	4,763,044.17		

PERCENT COLLECTED	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	TOTAL	
% COLLECTED TAX ROLL	100.23%	100.23%	100.23%	100.23%	100.23%	

C.
South Village	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2026	
Check Register	

Fund	Date	check #'s	Amount	

General Fund	6/1-6/30	3689-3697	$37,546.01	
	ACH	80058-80059	$7,192.31	

Rec Fund	6/1-6/30	21978-22017	$39,142.22	
		Petty Cash	$11,076.34	
		ACH	$8,920.05	

Golf Fund	6/1-6/30	17449-17510	$85,464.51	
		Petty Cash	$76,692.74	
		ACH	$760.40	

Cap Reserve	6/1-6/30	1425-1430	$102,814.26	

TOTAL	$369,608.84	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/23/26	PAGE	1
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/04/26 00060	3/26/26 2026-314 202603 310-51300-48000	*	47.25
NOTICE OF ACM
5/14/26 2026-315 202605 310-51300-48000	*	45.15
NOT OF QUALIFYING PERIOD
5/21/26 2026-315 202605 310-51300-48000	*	44.10
NOTICE OF MEETING

6,071.25

JUN 26 - SECURITY

SECURITY DEVELOPMENT GROUP, LLC	7,195.90 003691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00109	6/17/26 36443	202606 320-57200-46000	*	730.00
BACKFLOW TEST / CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	730.00 003692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00003	5/26/26 9-313-03 202605 310-51300-42000	*	67.01
DELIVERIES THRU 5/19/26
FEDEX	67.01 003693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
335	202605 310-51300-34000
MAY 26 - MGMT FEES
335	202605 310-51300-35100
MAY 26 - IT
335	202605 310-51300-31300
MAY 26 - DISSEMINATION
335	202605 310-51300-49500
MAY 26 - WEBSITE ADMIN
335	202605 310-51300-51000
MAY 26 - OFFICE SUPPLIES
335	202605 310-51300-42000
MAY 26 - POSTAGE
335	202605 310-51300-42500
MAY 26 - COPIES
335	202605 310-51300-41000
MAY 26 - TELEPHONE
336	202606 310-51300-34000
JUN 26 - MGMT FEES
336	202606 310-51300-35100
JUN 26 - IT
- - - - - - - -
SVIL SOUTH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/23/26	PAGE	2
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/01/26 336	202606 310-51300-31300	*	835.75
JUN 26 - DISSEMINATION
6/01/26 336	202606 310-51300-49500	*	111.33
JUN 26 - WEBSITE ADMIN
6/01/26 336	202606 310-51300-51000	*	.12
JUN 26 - OFFICE SUPPLIES
6/01/26 336	202606 310-51300-42000	*	47.10
JUN 26 - POSTAGE
6/01/26 336	202606 310-51300-42500	*	62.70
JUN 26 - COPIES
6/01/26 336	202606 310-51300-41000	*	48.83
JUN 26 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	12,775.02 003694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00063	6/01/26 377674B	202606 320-57200-46800	*	2,862.00 JUN 26 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00163	6/04/26 195237	202605 310-51300-31100	*	565.00
MAY 26 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	565.00 003696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00187	6/01/26 11997	202606 320-57200-34500	*	2,836.92
JUN 26 - ADDT'L SECURITY
SECURITY DEVELOPMENT GROUP, LLC	2,836.92 003697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	37,546.01

SVIL SOUTH VILLAGE	NMARINO

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

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

lnvolc0 Number: 2026-314074 Invoice Date: 3/26/2026 Due Date: 4/25/2026

Advertiser
South Village COD c/o GMS LLC

Customer ID
20081

Please mall payments to:
Osteen Medl<1 Group
3513 US Hwy 17
Fleming lsla1d Florida 32003
Please call the office at 901-264-3200 tr you would (Ike l(, pey by credit card.

Affidavit ultachcd to this invoice.
I·

Ploase pay from this Invoice. r:mail for lnquir!B? or qt,r.:;Lons - i;;g;:l•?t·:lay:odayonllno.corn. Tliank ,,...,u for ,•o· business.
CLAY
TODAY
Clay Today
3513 US Hwy 17
Fleming Island, FL 32003
INVOICE

Invoice Number: 2026-315792 Invoice Date: 5/21/2026 Due Date: 6/20/2026
904-264-3200							

BILL TO
Sarah Sweeting						
Advertiser
South Village COD c/o GMS LLC	
South Village CDD c/o GMS LLC							
475WTOWN PL						Customer ID	
#114
ST AUGUSTINE, FL 32092						20081	
Invoice Notes	PO#	Pub.	Issue	Voar	AdTltlo	Ad Size	Color	Ad Inch	Net	
Logel # 200455	Notice of Meeting June 2, 2026	CT· Clay Today	May 21	2026		Column Inch	Black&Whtle	4,2000	$44.101	
							
Total:						$44.10	

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

Affidavit allached to this invoice,

Please pay from this invoice, Email for Inquiries or questions - legal@claylodayonline.com. Thank you for your business.

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Publi?hcd Weekly Fleming Island, Florida
STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authoritr personally appeared Hugh Osteen, who on oath sa)'S that he is the publisher of the "Clar Toda}"' a newspaper published weekly at Fleming Island ill Ch,>• County, Florida; tll.lt the ;lltachcd copy of advcr tisemcnt
Ilcing a Notice of Meeting

In the mailer of June 2, 2026

LEGAL: 200455

Was published in said newspaper in the issues: 5/21/2026

,\ fliant Further says that said "Cloy 1bdar" is a newspaper published at flcming Island, in said Clay County, Florida, and that the said newspaper Has heretofore been continuously published in said Clay County, Florida, Weekly, and has been entered as Periodical material matter at the post
Office in Orange Park, in said Clar County, Florida, for period of one rear next proceeding the first publication of the ntt;tchcd cop)' of a,.h-crtiscmcnt; and afliant further says that he has neither paid nor promised ani• person, furn or corporation any discount, rebate, commission or rcfun<l for the purpose of securing this ad\'Crtisemcnt for publication in the snid newspaper.

Sworn to me and subscribed before me 05/21/2026

NOTARY PUBLIC, STATE or FLORID,\

3513 US HWY 17 Fleming Island FL 320m Telephone (904) 26-1-3200
FAX (904) 2M-3285
1,-lllail, lcgal@cl,,)'lodayonline.com Christie Wayne christic@oslcenmcdiagroup.com

Notice of Meeting South Village Community Development District
Toe regular meeting of the Boord of Supervisors of lhe South Village Community Oevelopmenl Oislrtcl will be held on Tuesday June 2, 2026 at 6;30 p.m. al the Eaglo Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065. The meeting Is open lo the public and will be conducted In accordance with
!he provisions of Florida Law for Communlly Oevelopmenl Districts. A copy of lhe agenda for this meellng may be obtained from the Olstrlct Manager, at 475 Wes! Town Place, Suite 114, St. Augustine, FL 32092 (and phone (904) 940· 5850). This meeting may be continued lo a date, limo, and place lo be specified on the record al lhe mealing.
Any person requiring special at<:ommOda• lions at !his meeting because of a disability or physical Impairment should contact the Olstrlct Office at (904) 940-5850 at least two calender days prior lo the meeting. If you are hearing or speech Impaired, please contact Iha Flortda Relay Service at 1·800·955•8770, for aid In con•
!acting the District Office.
Each person who decides to appeal any action taken at these meetings Is advised that person 1'1111 need a record of the proceedings and that accoroingty, the parson may need to ensure Iha\ a verbatim record of the proceedings Is made, Including the testimony and evidence upon which such appeal Is to be based.
Merilee GIies
Dlstrlct Manager
Legel 200455 Published 5/21/2028 In Clay
County's Clay Today newspaper

CLAY
TODAY

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

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

Invoice Number: 2026-315711 Invoice Date: 5/14/2026 Dua Data: 6/13/2026

Advertiser South Village COD c/o GMS LLC

Customer ID
20081

lnvoloe Notes	PO#	Pub,	Issue	Year	AdTlllo	Ad Size	Color	Ad lnoh	Net	
Legal# 200299	Notice of Qualifying Period for Candidates for Iha BOS	CT - Clay Today	May 14	2026		Column Inch	Black & White	4.3000	$45.16	
										
Total:									$45,15	

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

Affidavit attached to this invoice.

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

·EC
?	MAY
IVEn
19
Ilk		c; JiU JJ Liiiiiil!!!'' ?

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAY TODAY
Published Weeki)' Fleming Island, rlorida
STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Hugh Osteen, who on oath says that he is the publisher of the "Clay Today" a newspaper published weekly at Fleming Island in Clay Com,ty, Florida; that the attached cop)' of
.1dvcrtiscment
Being a Legal Notice

ln tho matter of Notice of Qualifying Period for Cnndidates for the Board of Supcrl'isors

LEGAL: 200299

Was published i11 said newspaper in the issues: 5/14/2026

,\ffiant Further says that said "Clay Today" is a newspaper published at Fleming Island, in said Clay County, Florida, and that the said newspaper ?fas heretofore been continuously published in said Clar County, Florida, Weekly, and !ms been entered as Periodical nuterial matter at the post
Office in Ornngc Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attadw<l cop)' of a<l\'crtiscmcnt; and affhnt further says that he has neither paid nor promised any person, furn or corporation :m}' discount, rcbatl', commission or refund for the purpose of securing this ndYcrtiscmcnt for publication in the snid newspaper.

Sworn lo me and subscribed before me 05/14/2026

NOTARY PUBLIC, STATE OF FLORIDA

3513 US IIWY 17 f."lcming Island f'L 32003
Telephone (904) 264-3200
FAX (904) 26'1-3285
E-11fail: lcg,l@clay1ou,1yunlinc.com Christie \V,1rnc christic@osttcnmc<li;lgroup.co,n

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF
THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
??t??fa???bfurg:h:"o;?•?r?;???r?r:?
South Village community Development District
roistricr) will commence al noon on June 8. 2026, andclose al noon on June l2, 2026. Can-
???1f1!t??Yq??l?rJ??o???r0?f?:i? located at 500 N. Orange Avenue, Graen cove Spnngs, Florida 32043; Phone \904) 269-6350. All candidates shall qualify for oclividual seals
In accordance with Secuon 99.06 I, Florida Stat-utes, and must also b8 a •qualified elector" of the District, as defined In Secllon 190,003, Florida
??!?tr:;.:.??11!?"w:????o?Jt,?or?'!0t7n?!
ed Slates, a legal resident of the State ol Flortda
and of tho 0lslrict1 and who is ,eglslered to vote with Iha Clay County Supervisor of ElecUoos.
0	8?? accordance
Toa Sooth Village COmmunlly Development DISllict has three (3) seats up for election, spa-clfically seats I, 3 and 5. Each seat carries a rout-year term of office. Elections are nonparti-
san and will b8 held el the same time as the general election on November 3, 2026, end In the manner presctlbed by law for general elec-tions.
b??y'?'J?n?J?,!.,????7-Ef!???:;/ontact 1/Ja Legal 2oolss Published S/14/2026 In Clay County's Clay Today nowspsper

Account Summary:
Page1of 1

Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 05/19/2026
Total Amount Due
$5,3<>?,24
-$5,307?4
.iMi?
$6,071.25

l\f!I Online
Ill.I https://www.clayutlllty.org/
ti
?CCUA

?	 Facebook
CCUAFL

Reclaimed Irrigation Usage - Tler1
$0.57	10,690.02kGal	$6,093.31
Miscellaneous Charges andCredits
Deposit Apply	-$22.06
Total Current Charges

-$22.06
$6,071.25

Meter Readings
••• ·ot(jir.
Read Dates: 03/19/26-04/23/26
Meter	Previous Read
84501490	451,845,480
Days:35 Current Read 462,535,500

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

. 	. . .. _.	.... _.. gE??a_ir.t.?r?JJ.C!i:t!c;ir:it!lr.'t'.C!I.!?r??«?r??-- ....................... 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:
04/28/26
05/19/26
A00024298
878 -1 Oakleaf Plantation Parkway Reclaimed
Irrigation, Orange Park

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

South Village CDD
3989 Eagle LandingPkwy Orange Park, FL 32065
If paid after due date the account is subject to $3.50 late fee.
Total Amount Due	$6,071.25

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

□A□□□24298 □□□□b□7125 051926 □ □ b

Total Amount Due	$10,377.66
3176 Old Jennings Road, Middleburg, FL 32068-3907		
Delinquent Balance (DUE IMMEDIATELY)	$6,071.251

111.!I Online
_,.	https://www.clayutlllty.org/

-	?CCUA

	 Facebook
CCUAFL

Reclaimed Irrigation Usage - Tier 1
Total Current Charges
$0.57	7,555.1kGal	$4,306.41

$4,306.41

Read Dates: 04/23/26 - 05/21/26	Days: 28
Meter
84501490
Previous Read
462,535,500
Current Read
470,090,600

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain this_i:mrtion 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:
05/27/26
06/17/26
A00024298
878 -1 Oakleaf Plantation Parkway Reclaimed
Irrigation, Orange Park

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

South Village CDD
3989 Eagle Landing Pkwy Orange Park, FL 32065
If paid after due date the account is subject to
Total Amount Due

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

0A00024298 0001037766 061726 0 0 0
late fee.
$10,377.66
INVOICE
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256

Bill to
Eagle Landing (South Village COD) 3989 Eagle Landing Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 11963 Terms: End of the month Invoice date: 06/01/2026 Due date: 06/30/2026

accounting@sthreesecurity.com
+1 (954) 213-2087
www.sthreesecurity.com

Service Month: June

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Dedicated Officer I	Dedicated Officer 6 Hours Sunday - Tuesday, 7 Hours Wednesday and 8 Hours Thursday Saturday	
208	
$27.95	
$5,813.60	
2.		Dedicated Officer I	
Dedicated Vehicle		
$1,500.00	
$1,500.00	
3.		Fuel Charge	Fuel Charge		$50.00	$50.00	
4.		
Credit - Dedicated Officers	
Credit - No Service 5/24/2026		
-$167.70	
-$167.70	

Ways to pay
i BANK
Total
$7,195.90

Bob's Back.flow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403
INVOICE
36443
Invoice Date
6/17/2026

Serviced	Description	Quantity	Price Each	Amount		
	Bob's Backflow & Plumbing Services, Inc. proposes to repair the			0.00		
	following backflows due to a failing annual backflow certification					
	test.					
	890 Oakleaf Plantation Pkwy					
	l" Wilkins 975XL Serial# 1922872 - Potable					
	Labor to replace the existing backf1ow, flush, test, certify, and	2	100.00	200.00		
	insulate					
	I' Wilkins 975XL2 Serial# VBB45323	l	440.00	440.00		
	Piping & Materials	I	40.00	40.00		
	Insulation to protect the device against future freeze damage.	1	50.00	50.00		
	Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00		
	Water Utility Provider - PASSED					
	Device Subtotal			730.00		
	3975 Eagle Landing Pkwy					
	1-1/2" Wilkins 975XL2 Serial# VACAl4559 - Potable					
	Labor to replace #1 check rubber, clean, flush, test, and certify	I	0.00	0.00		
	(FULL WARRANTY- Installed 06/03/2025)					
	Wilkins RK114-950XLR 950/975 Double Check Kit 1.25'-2' 2	I	0.00	0.00		
	Each					
	Backflow Test: Back.flow Test/ Certified and submitted to proper	1	0.00	0.00		
	Water Utility Provider - PASSED					
	Device Subtotal			0.00		

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.	Total	$730.00				
	Payments/Credits	$0.00				
	Balance Due	$730.00				

Clay Co1tnty Utility Authority
3176 Old Jennings Rood
Middleburg. Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 213-2469
Company Name: South Village COD - Eagle landing Limited-Golf Name: GMS/Governmental Mgmt Svcs Inc
Route#: MC05530650
Wm:btg?u;
?puldli: Maldt.
C».lfft!l'W! _  lflfflU,,,
""1:!WIUff!I, Md«Me
?nwzlHitfor

Date: 06-16-26
Backflow Prevention Assembly(s) located at:	890 Oakleaf Plantation Parkway Orange Park, Fl 32065
Meter#: 85887693	Electronic ID#:-85-887-69-3 -----
MXU #: 92764682	Port: 	 Reading:_11_3_4_4_55_1_2	
Test Due
-N-on-e ----
Type of service:  □ Fire	□ Process □ Irrigation IX] Potable	□ Other  --------
Location of assembly: To right of maintenance entrance off of Oakleaf next to electric boxes in trees

Check Valve #1

Relief Valve
Check Valve #2
D leaked
IXl closed tight
,	_,
Pressure Vacuum Breaker
Air inlet:	did not open 0
or opened at 	 psi

..............................................................................................................................................................................................._  .............................- ......................w.............................,..................
gauge pressure across	Outlet shut-off valve:	gauge pressure across
Check valve:  leaked 0
check valve	 9.2 psi
check valve 	2.6 
D leaked IZl closed tight	psi
or held at	psi
□ CV#l cleaned only	□ RV cleaned only	□ CV #2 cleaned only	□ PVB cleaned only
Replaced:	□
Replaced:	Replaced:
Replaced:
D
rubber kit
RV rubber kit □
rubber kit	□
rubber kit
CV assembly □	RV assembly □
CV assembly D
CV assembly	□
or	or	or	disc, air inlet	D
disc	□	disc	□
O-rings	□	diaphram(s)  □
Seat	□	seat	□
spring	□	spring	□
stem/guide	□	guide	□
retainer	□	O-rings	□
lock nuts	□	Other	□
disc	□
O-rings	□
Seat	□
spring	 □ stem/guide □ retainer	□.
lock nuts   □
disc, CV	D
seat, CV	D
spring, air inlet  □
sprint, CV	D
retainer	D
guide	D
O-rings	D
Other	□	Other	□	Other	□
Gauge pressure across	Relief valve opened at	Gauge pressure across	air inlet		psi check valve		 psi			psi		check valve	psi	check valve			 psi
NOTE: All repairs shall be completed within five (5) working days.
REMARKS: Replaces SN 1922872. Installed and insulated new device.

Clay County Utility Authority
3176 Old Jennings Rood Middleburg. Florida 32068,.3907
Telephone (904) 272-5999
Facsimile (904) 213-2469
Company Name: South Village COD - Eagle Landing Residents Club Name: GMS/Governmental Mgmt Svcs Inc
Route#: 	
Wtriiitg ?Auto pNl«J JHIWk h.tdllh. C1>l!l!iet"H tmr NttllNI
N!JJ(l1UM,11ml«Nk'
ltmN-ln ,'illlu for
fHttrtl?

Date: 06-16-26
Backflow Prevention Assembly(s) located at:	3975 Eagle Landing Pkwy Orange Park, FL 32065 Meter#: 65909379	Electronic ID#: 70003711
MXU#: 18738062	Port: 	 Reading: 	_
TYPE	MFG	Model	Serial	Size
RPZ	Wilkins	975XL2	VACA14559	1-1/2"
Test Due 06-29-26

Type of service:	□ Fire	□ Process D lrri?ation !Xl Potable	□ Other Location of assembly: South east side of building

Replaced:	□
Replaced:	Replaced:
Replaced:
rubber kit
RV rubber kit □
rubber kit	□
rubber kit	□
CV assembly □	RV assembly D
CV assembly
CV assembly	□
or	or
or	disc, air inlet	□
disc	□	disc	□
0-rings	□	diaphram(s)  □
Seat	□	seat	□
spring	□	spring	□
stem/guide	□	guide	□
disc	□
0-rings	□
Seat	□
spring	□
stem/guide	□
disc, CV	□
seat, CV	□ spring, air inlet □ sprint, CV	□
retainer	□
retainer
0-rings	□
retainer	□
guide	□
lock nuts	□	Other	□
lock nuts	□
0-rings	□
Other	□	Other	□	Other	□
Gauge pressure across	Relief valve opened at	Gauge pressure across	 air inlet	osi check valve	9.2	psi		3.8	psi		check valve	2.6	psi	check valve		psi
NOTE: All repairs shall be completed within five (S) working days.
REMARKS: flushed and cleaned assembly flipped 1st check rubber.
Test Assembly	1Zi PASSED	□	FAILED	BUFFER:	-1.4	PS
Print Tester Name and Company Philip Marsh	Bob's Backflow & Plumbing	Tester Signature

	Cert No.	Kit Serial No.
T_40056	04210192	Date
06-16-26	

Pa e
1of 2

Billing Address:
GOVERNMENTAL MANAGEMENT LLC 5383 N NOB HILL RD
FORT LAUDERDALE FL 33351-4761
Shipping Address:
GMS FLASH SOUTH VILLAGE 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Invoice Questions?
Contact FedEx Revenue Services
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M-F 7 AM to 8 PM CST Sa  7 AM to 6 PM CST
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Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE
USO
USD
$67.01
$67.01
other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment.Thank you for using FedEx.

Payments not received by Jun 10, 2026 are subject toa late fee.

Remittance Advice	Your payment is dueby Jun10,2026
Payments not received by this date are subject to a late fee.

931303101600000670176443096570000000000000000670170

GOVERNMENTAL MANAGEMENT LLC 5383 N NOB HILL RD

FORT LAUDERDALE FL 33351-4761
1111I1111I11l1l1II ,l111111• 11•1•1•111•111•111111•1lll1111111•111I
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

Invoice Number	Invoice Date	Account Number	Pae
	9-313-03101		 Ma 26 2026  	6443-0965-7		2of2

FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge- FedEx has applied a fuel surcharge of 30.25% to this shipment.
Distance Based Pricing, Zone 3

Automation	INET	Sender	Recipient		
Tracking ID	871983636091	Patti Powers	Clay County Tax Collector		
Service Type	FedEx Priority Overnight	GMS-SF, LLC	477Houston Street		
Package Type	FedEx Envelope	5385 N NOB HILL ROAD	GREEN COVE SPRINGS FL 32043 US		
Zone	03	FORT LAUDERDALE FL 33351 US			
Packages	1				
Rated Weight	N/A	Transportation Charge		44.SS	
Delivered	May 20, 2026 10:56	Fuel Surcharge		14.82	
Svc Area	AS	DAS Commercial		4.45	
Signedby	A.Englebert	Third Party Billing	3.19
FedEx Use
000000000/197 / _	Total Charge
USD	$67.01
Third Party Subtotal	USD	$67.01
Total FedEx Express	USD	$67.01

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

BIii To:
South VIiiage CDD 475 West Town Place Sulle 114
St. Augustine, FL 32092
Invoice #: 335
Invoice Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

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

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice#: 336 Invoice Date: 6/1/26
Due Date: 6/1/26 Case:
P.O. Number:

	MAKE CHECK PAYABI E TO·	

The lake Doctor.?, Inc.
A1J.>\I-M.,,,?_?rn<d¼'",l,H •

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

ADDRESSEE
1s incorrect and indicate chang& on reviNs1..::i sid<.?-

SOUTH VILLAGE CDD SEAN BIGGS
3989 Eagle Landing Pkwy
Orange Park, FL 32065

00000000075695001000000037767400000028620010

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

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

SOUTH VILLAGE CDD
Invoice Due Date 6/11/2026	
Eagle Landing Parkway, Orange Park, Fl Invoice	377674B	
Orange Park, FL 32065
PO#				

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

6/1/2026	Water Management - Zone 1,Water Management - Zone 2,Water Management - Zone 3	

$954.00
$954.00	

$0.00
$0.00
$0.00

Credits Adjustment	

$954.00
$954.00			
	$954.00		$954.00			

Please remit payment for this month's invoice.						

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.			

$0.00
$0.00			
			AMOUNT DUE			
Total Account Balance including this invoice:	I	$2862.00	I	I
This Invoice Total:	I	$2862.00	I

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
719371
2A40879A
sbiggs@troon.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
Project Manager	Patrick Miller

Governmental Management Services Marilee Giles
475 West Town Place Suite 114 St. Augustine, FL 32092
Matthews	
Engineering - Architecture - Planning - Surveyin[J

June 04, 2026
Invoice#	195237

Project	0000021416.0000	20258.00 - South Village COD District Engineer

This invoice includes charges for tasks performed for your project, including: COD Coordination
Review and File Meeting Minutes Budget Review

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

 Professional Services through May 31. 2026	
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Sr. Project Manager	3.00	175.00	525.00		
Sr. Landscape Architect
Total Labor	.25	160.00	40.00	
565.00	
			Total Due:	565.00	

Outstanding Invoices

	Number
194981	Date
4/9/2026	Balance
115.00		
	Total		115.00		
Billed to Date					

Labor		Current Due
565.00	Prior Billed
51,303.75	Billed to Date
51,868.75	
Expense		0.00	798.00	798.00	
Unit		0.00	67.40	67.40	
Totals		565.00	52,169.15	52,734.15	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE #26535. LBB590. LA6666B77
Invoices are dua upon receipt.
Prompt payments are critical to keeping your project on schedule. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is received along with finance charges of 18% annual accrued. We appreciate your business and cooperation with timely payments.
INVOICE
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256

Bill to
Eagle Landing (South Village COD) 3989 Eagle Landing Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 11997 Terms: End of the month Invoice date: 06/01/2026 Due date: 06/30/2026

accounting@st11reesecurity.com .
+1 (954) 213-2087
www.sthreesecurity.com

Service Month: June

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		TEMPORARY SERVICE	Additional 4 Hours Sundays - Wednesdays and 5 Hours Thursdays - Saturdays	97	$27.95	$2,711.15	
2.		
TEMPORARY SERVICE	
Additional Coverage for 13 Hours on
6/19	13	$27.95	$363.35	
3.		Dedicated Officer I	Credit for 8.5 Missed Hours on 6/13	-8.5	$27.95	-$237.58	

Ways to pay
r;??K-
Total	$2,836.92

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/23/26	PAGE	3
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

MAY 26 - WATER

MAY 26 - ELECTRIC
2,333.55

SVIL SOUTH VILLAGE	NMARINO
South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Account#	Service Address	May-26	
00213095	A00011715	3924-1 EL Pkwy	$	580.12	
00213119	A00011718	3988-1 EL Pkwy	$	154.80	
00215602	A00011948	3968-1 EL Pkwy	$	206.71	
00220803	A00012452	3973 EL Pkwy	$	150.13	
00222067	A00012553	3989 EL Pkwy	$	777.94	
00229064	A00013171	3979-2 EL Pkwy	$ 1,486.39	
00230632	A00013322	3965-1 EL Pkwy	$	45.70	
00230638	A00013324	3965-2 EL Pkwy	$	105.30	
00230640	A00013325	3965-3 EL Pkwy	$	159.06	
00230641	A00013326	3975 EL Pkwy	$	327.87	
00230642	A00013327	3979 EL Pkwy	$	290.52	
00235500	A00013733	4108-1 EL Pkwy Irr	$	31.02	
00233750	A00013602	1433-1 EL Pkwy	$	41.81	
00502768	A00018437	2180 Club Lake Dr. Reel Irr	$	30.54	
00556739	A00027652	1294 Autumn Pines Dr.	$	30.83	
00589114	A00038099	932 Tynes Blvd	$	165.80	
00589118	A00038102	932 Tynes Blvd - Reel Irr	$	164.24	
00589635	A00038355	988 Tynes Blvd - Reel Irr	$	67.19	
00589637	A00038357	953 Tynes Blvd - Reel Irr	$	
00589665	A00038371	1003 Oakland Hills - Reel Irr	$	42.79	
			$ 4,858.76	
		Drafted		
		Vendor# 38		
		001.320.57200.43100	$ 4,858.76	
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$374.82
-$374.82
$327.87
$327.87

Account Number
South Village Cdd Dba Eagle Landing
3975 Eagle Landing Parkway Residents Club, Orange Park
Online
https://www.clayutlllty.org/

n Reclaimed Water J: Potable Water

MAY  JUN  JUL  AUG  SEP  OCT NOV OEC  JAN  FED MAR APR  MAY

Read Dates: 04/23/26- 05/21/26
Meter	Previous Read
70003711	242,466
Days: 28
Current Read
243,700

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain this_1mrtlon 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_

AY10528A 2000000316 8/2

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/27/26
Due Date:	06/17/26
Account Number:	A00013326
Service Address:	3975 Eagle Landing Parkway Residents Club, Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$327.87

•11111111111I••11II1111111111I11•1111I•I11111111111111•11•1 11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OAOD013326 0000032787 061726 DD 6

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

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

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

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

PROMPT PAYMENT IS APPRECIATED
Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION
Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutifity.org
Account Summary:	Thank you for keeping your account current!

Htiil
?

3176 Old Jennings Road, Middleburg, FL 32068-3907

Account Number
South Village Cdd Dba Eagle Landing 3965 -2 Eagle Landing Parkway Irrigation, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due

Online
https://www.clayutlllty.org/
$79.26
-$79.26
$105.30
$105.30

Potable Base Charge
Potable Water Usage -Tier 1	$1.88 AWS Surcharge
Total Current Charges

19.19kGal

$67.96
$36.08
$1.26
$105.30
i, Recla!med Wate,r, Potable Water

MAY  Jutl  Jut  AUG  SEP  OCT  NOV  DEC  JAN  FEn  MAR  APR  MAY

Read Dates: 04/23/26 • 05/21/26	Days:28
Meter
72741390
Previous Read
343,761
Current Read
345,680

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,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.

(.,\,.1'

('.'.,'?.	"
e';QAtJ,\\Oq;

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:	05/27/26
Due Date:	06/17/26
Account Number:	A00013324
Service Address:  3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$105.30
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10528A 2000000317 8/3

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

111111111111I••11II11111h111I1111111II II IIIIII11I111II I1•1 1••11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013324 0000010530 061726 0 0 4

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

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

EXPLANATION OF CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$165.44
-$165.44
$164.24
$164.24

MAY  JUN  JUL  AUG  SEP  OCT  NOV OEC  JAN  fEO  MAR APR  MAY

Read Dates: 04/23/26 -05/21/26	Days: 28
Meter
72979832
Previous Read
1,094,285
Current Read
1,094,285

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	.  	Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
05/27/26
06/17/26
A00038102
932 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10528A 2000000318 8/4

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$164.24

111111111111I1111II111111111I11111111II I11111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038102 0000016424 061726 0 0 5

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

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

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

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

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

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

PROMPT PAYMENT IS APPRECIATED
Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION
Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$343.19
-$343.19
$580.12
$580.12

Account Number
South Village Cdd Dba Eagle Landing 3924 -1 Eagle Landing Parkway Reclaimed Irrigation, Orange Park
Online
https://www.clayutlllty.org/

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

$1.02
$1.98
$3.00

67.5 kGal
22.5 kGal 121.35kGal

$102.67
$68.85
$44.55
$364.05
$580.12

r· Reclalmed Water 1 Potable Water

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

Read Dates: 04/23/26 - 05/20/26
Meter	Previous Read
70785051	3,630,958
Days: 27 Current Read 3,652,093

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	_l???<!i!l_tl!i?.P._qr_t!??_f?_r_y_q????<:????-- 	
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:
Due Date: Account Number: Service Address:
05/27/26
06/17/26
A00011715
3924 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10528A 2000000319 8/5

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto--Pay enrolled.	payment required.
Total Amount Due	$580.12

•11111111111I111III1111111111I1111111I•II IIII II 1•'11•'• 1111'•1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00011715 0000058012 061726 0 0 1

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

PAYMENT ASSISTANCE

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

EXPLANATION OF CHARGES

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are upd?ted annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate em:losure and return with your bnf stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$159.59
-$159.59
$45.70
$45.70

		
MAV  JUN  JUL  AUG  SEP OCT UOIJ DEC  JAN  FE6 MAR APR  MAY

Read Dates: 04/27/26 - 05/27/26	Days:30
Meter 74320712
Previous Read 579,537
Current Read
578,700

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,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_

AY10528A 2000000320 8/6

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/27/26
Due Date:	06/17/26
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$45.70

11111111111I11111II111111111I11111111II I11111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DA0DD13322 0000004570 061726 0 0 0

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

LENDA HELPING

c_,\..?'°' COUN>?-;;

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

EXPLANATION OF CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
??
?
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$2,174.41
-$2,174.41
$1,486.39
$1,486.39

Bill Date: 05/27/26	Billing Cycle: 4
Account Number	A00013171
South Village Cdd Dba Eagle Landing 3979-2 Eagle Landing Parkway Irrigation, Orange Park

Online
htlps://www.clayutlllty.org/

	11Reclaimed Water 11 Potable Water								
Potable Base Charge			$67.96						
Potable Water Usage - Tier 1	$1.88	46.7 kGal	$87.80						
Potable Water Usage - Tier 2	$5.57	70 kGal	$389.90						
Potable Water Usage - Tier 3	$7.21	116.6 kGal	$840.69						
Potable Water Usage - Tier 4	$9.24	10.69 kGal	$98.78						
AWS Surcharge			$1.26						
Total Current Charges			$1,486.39	
MAV  )UN  JUL  AUG  SEP  OCT  UOY  DEC  JAN	

f[O	

MAR	

A?	

MAY	

Read Dates: 04/23/26 - 05/21/26
Meter	Previous Read
70003696	2,642,073
Days: 28 Current Read 2,666,472

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
	-??t?i!l_t_?1?p_qi:_tl<.:>i::i_t?_r-"'.'!??rE!!?<.?r??-- 	.
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 D Other_

AY10528A 2000000321 8/7

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/27/26
Due Date:	06/17/26
Account Number:	A00013171
Service Address:  3979-2 Eagle Landing Parkway Irrigation, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$1,486.39

1111111111111••11ll1111111111l11111hl•Il llll1lpl11••• •1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013171 0000148639 061726 0 0 6

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

PAYMENT ASSISTANCE

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

EXPLANATION Of CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

?i:il
?

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$30.83
-$30.83
$30.83
$30.83

Facebook CCUAFL

Total Current Charges	$30.83

Read Dates: 04/23/26- 05/21/26	Days:28
Meter 69806737
Previous Read 1,425,002
Current Read
1,425,002

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/, or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

BIii Date: Due Date:
Account Number:
05/27/26
06/17/26
A00027652
3176 Old Jennings Road Middleburg, FL 32068-3907
Service Address:  1294 Autumn Pines Drive Reclaimed Irrigation, Orange
Park
 enrolled.	payment requirnd.

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_
Total Amount Due
$30.83

AY10528A 2000000322 8/8

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

•11111111111I••11II111111111II11111hII I111111lpl 111II I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00027652 0000003083 061726 0 0 2

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

PAYMENT ASSISTANCE

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

EXPLANATION OF CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 05/27/26	Billing Cycle: 4
Account Number	A00013327
South Village Cdd Oba Eagle Landing
3979 Eagle Landing Parkway Athletic Club, Orange Park
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due

Online
https://www.clayutlllty.org/
$298.87
-$298.87
$290.52
$290.52

ii Reclaimed Water , 1 Potable Water

MAY  JUN  JUL  Al.JG SEP  OCT NOV OEC V,JI  fED MAR Af'R MAY

Read Dates: 04/21/26- 05/18/26	Days: 27
Meter
69850354
Previous Read
104,661
Current Read
105,452

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/, or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain this1:mrtion 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:
05/27/26
06/17/26
A00013327
3979 Eagle Landing Parkway Athletic Club, Orange
Park

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

AY10528A 2000000323 8/9

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$290.52

•111111111111••11II11•11I11nl111111II•I•11111111111•1•11••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013327 0000029052 061726 0 0 9

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

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

EXPLANATION OF CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS {WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with
your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

Htiil
?

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$35.47
-$35.47
$31.02

$31.02

Read Dates: 04/24/26 - 05/22/26	Days: 28
Meter
58743726
Previous Read
3,676,263
Current Read
3,676,446

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	Retain this_portion foryour 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_

AY10528A 2000000324 8/10

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/27/26
Due Date:	06/17/26
Account Number:	A00013733
Service Address:	4108 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto··Pay enrolled. No payment required.
Total Amount Due	$31.02

111111111111I1111ll111111111h1 111lhI•I•111111111111• 1• 11•11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013733 0000003102 061726 0 0 2

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

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

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

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

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

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

PROMPT PAYMENT IS APPRECIATED
Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION
Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
L •-•--J

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$199.49
-$199.49
$206.71
$206.71

MAY  JUN  JUL  AUG  SEP  OCT  NOV  O[C  JAN  Fm  MAR  APR  P-IAV
Read Dates: 04/23/26 - 05/22/26	Days: 29
Meter
48011409
Previous Read
5,770,018
Current Read
5,811,657

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	.l!?t?i!1_t?i?.P..?i:.t!<,?11_f?!.'t?l.!??('.l?c;,?c_:1?.	
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:
05/27/26
06/17/26
A00011948
3968-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10528A 2000000326 8/12

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$206.71

111111111111I1111II•111111111I11111I111II IIIIII11I111II Ip11I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DADDD11948 0000020671 061726 0 0 2

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

PAYMENT ASSISTANCE

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

EXPLANATION Of CHARGES

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

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

3176 Old Jennings Road, Middleburg, FL 32068-3907
L•-•--J

Account Summary:	Thank you for keeping your account current!

Previous Statement Balance	$103.24	
Payments	-$103.24	
Current Charges Due 06/17/2026	$154.80	
Total Amount Due	$154.80	

MAY  JUN  JUL  AUG  SEP  OCT  NOV  OEC  JAN  FED  MAR  APR  M.1.\1

Read Dates: 04/20/26 - 05/19/26
Meter	Previous Read
56081900	16,585,882
Days: 29 Current Read 16,636,986

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/, or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
05/27/26
06/17/26
A00011718
3988-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY1052BA 2000000327 B/13

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
 enrolled. No payment required.
Total Amount Due	$154.80

111111111111I1111II1111111111I111111111I111111Ip•111II I 1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□DD11718 □□□□□15480 061726 DD 1

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

PAYMENT ASSISTANCE

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

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July ist. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

?,"qjl
?

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$151.73
-$151.73
$159.06
$159.06

Bill Date: 05/27/26	Billing Cycle: 4
Account Number	A00013325
South Village Cdd Dba Eagle Landing 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Online
https://www.clayutlllty.org/

Potable Base Charge
Potable Water Usage - Tier 1	$2.8 AWS Surcharge
Total Current Charges
t I Reclaimed Water ,, Potable Water

·120

MAY  JUN  JVL  Al.JG  SEP  OCT ?av DEC µH  FEB  MAR  AFR f.V1.'f

Read Dates: 04/23/26 • 05/20/26	Days: 27
Meter
102600100
Previous Read
29,411
Current Read
61,382

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

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

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

AY10528A 2000000328 8/14

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Bill Date:	05/27/26
Due Date:	06/17/26
Account Number:	A00013325
Service Address: 3965 -3 Eagle Landing Parkway Pool Tank, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$159.06

111111111111l1111Il1111111111I11111111•1•1111111111111•11••11•.-1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□0013325 0000015906 061726 0 □ 8

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

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

EXPLANATION OF CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
L•-•--J

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$71.63
-$71.63
$67.19
$67.19

Account Number
South Village Cdd Oba Eagle Landing
988 Tynes Blvd Reclaimed Irrigation, Middleburg
Online
https://www.clayutlllty.org/

, : Reclatmed Water 1. Potable Water

110
100
.",'
.7,0
.5,0
JO 20 ID
MAY  JUN  JUL  AUG  SEP  OCT UOV DEC  JAN  f[O  '-'AA APR  MAY

r
Read Dates: 04/23/26- 05/21/26

Days: 28
Meter
87777243
Previous Read
2,214,325
Current Read
2,229,877

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999,
. 	 Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
05/27/26
06/17/26
A00038355
988 Tynes Blvd Reclaimed Irrigation, Middleburg

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

AY10528A 2000000329 8/15

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$67.19

1111111111111••11II11•1 1•1 11I1•1• 11111II IIII II 1•111•••• 11•11•1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00038355 0000006719 061726 0 0 4

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

LEND A HELPING

? ?-; Ul_UN,-
(.,?

PAYMENT ASSISTANCE

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

EXPLANATION OF CHARGES

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July 1•t. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
L•-•--J

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due

MAY JUN  JUL  AUG SEP  OCT NOV DEC JAN  FEB MM  AF'fl. MAY

Read Dates: 04/23/26 - 05/20/26
$138.89
-$138.89
$150.13
$150.13

Days: 27
Meter
68417690
Previous Read
9,168,375
Current Read
9,214,906

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
05/27/26
06/17/26
A00012452
3973 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10528A 2000000330 8/16

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$150.13

•11111111111I1111II•111111I11111111h1,1,1111111111111•111•11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00012452 0000015013 061726 0 0 5

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

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

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

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

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

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

PROMPT PAYMENT IS APPRECIATED
Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION
Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date: 05/27/26	BillIng Cycle: 4
Account Number	A00038371
South Village Cdd Oba Eagle Landing 1003 Oakland Hills Reclaimed Irrigation, Middleburg
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due

Online
https://www.clayutlllty.org/
$43.30
-$43.30
$42.79
$42.79

Reuse Water Usage - Tier 1
Total Current Charges

$1.02	11.722kGal	$11.96
$42.79

,1.1,0
.,
u Reclaimed Water 1 Potable Water

MAY  JUN  JUl  AUG  SfP  OCT  NOY  OEC  JAN  FE8

Read Dates: 04/23/26 - 05/21/26	Days: 28
Meter
67643620
Previous Read
2,436,173
Current Read
2,447,895

Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copy by mail, contact 904-272-5999.
. 	 Retain thisportion for your records. 	. 
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
05/27/26
06/17/26
A00038371
1003 Oakland Hills Reclaimed Irrigation, Middleburg

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

AY10528A 2000000332 8/18

SOUTH VILLAGE CDD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-·Pay enrolled. No payment required.
Total Amount Due	$42.79

•11111111111I1111II11•111111II1111111II IIIIII II 11•11•• •• 11•11•1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00038371 0000004279 061726 0 D 1

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

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

EXPLANATION OF CHARGES

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

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

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

Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with
your bill stub and payment or visit us at www.clayutility.org
Account Summary:
Thank you for keeping your account current!

Hiiil
?
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$33.14
-$33.14
$30.54
$30.54

Read Dates: 04/23/26 • 05/21/26	Days:28
Meter
82790894
Previous Read
1,367,587
Current Read
1,377,397

Water Quality Reports are sent by email, online at www.clayutility.org/cornmunity/water-quality-safety/, 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:
05/27/26
06/17/26
A00018437
2180 Club Lake Drive Reclaimed Irrigation, Orange
Park

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

AY10528A 2000000334 8/20

SOUTH VILLAGE CDD DBA EAGLE LANDING
5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$30.54

•11111111111I1111II1111111111I1111111III111111111111111111111•...
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00018437 0000003054 061726 0 0 8

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

PAYMENT ASSISTANCE

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

EXPLANATION OF CHARGES

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

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

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

PROMPT PAYMENT IS APPRECIATED

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

Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st. These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org

AY10528A 2000000315 8/1

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

SOUTH VILLAGE COD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

This page intentionally left blank
L"'  •.t

Account Summary:	Thank you for keeping your account current!

3176 Old Jennings Road, Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 06/17/2026
Total Amount Due
$39.89
-$39.89
$41.81
$41.81

MAY  JU?l  JUL  AUG  SEP  OCT  NOV DEC  JAN  HO  MAR APR  MAY
Read Dates: 04/20/26 - 05/22/26	Days: 32
Meter 70067265
Previous Read 4,596,731
Current Read 4,607,498

Water Quality Reports are sent by email, online at www.clayutility.org/communlty/water-quallty-safety/, 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.

Bill Date:	05/27/26
Clay C1iu11ty 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_

AY10528A 7965 1 MB 0.672
7000008039 00.0023.0138 7965/1
1••1•1hI11Ip11IIIII•1II III III111I11II I11111111•I111I11111111•II
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761
Due Date:	06/17/26
Account Number:	A00013602
Service Address:	1433-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$41.81

•11111111111•1•11II111111111II1111111II I11I11111••111•••1••1••111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
□A□□□136□2 0000004181 061726 0 0 2

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

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

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

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

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

PROMPT PAYMENT IS APPRECIATED
Current charges are due by the due date printed on the bill. If payment is not received by the due date, the account will be considered past due, and the account will be subject to a late fee and disconnection.
WATER CONSERVATION
Clay County Utility Authority can provide you with information on saving water and money, including leak, pool and sod credits, suggested watering times, and water-wise landscaping. Please call our office at 904.272.5999 to schedule a free Water Conservation Assessment.
CONSUMER CONFIDENCE REPORTS (WATER QUALITY)
Consumer Confidence Reports are updated annually on July 1st These reports are available online at www.clayutility.org or upon request at our office.
Please include any mailing address changes on a separate enclosure and return with your bill stub and payment or visit us at www.clayutility.org
South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	May-26

8966956 1-886 Oakleaf Plantation Pkwy Irr	$	94.25	
8966959 1433-1 Eagle Crossing Dr Restroon	$	58.88	
9082354 875 TB Irrigation	$	358.67	
9117336 992 TB Camera Station	$	42.48	
9117339 749 TB Camera Station	$	43.70	
9117340 3853 Pines Dr Camera Station	$	39.43	
9121614 938 TB Restroom	$	48.18	
9266469 3935-2 Eagle Landing/St lights	$	85.15	
9266477 3935-1 Eagle Landing/Water Fall	$  1,493.06	
9266478 4045-2 Eagle Crossing Dr	$	69.75	

NNNN

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

Due to higher wholesale power costs from Seminole Electric Cooperative, bills will reflect a Power Cost Adjustment (PCA) increase beginning June 1. A member using the average
1,000 kWh per month will pay $155 - a $5 increase. Your actual amount will vary based on usage.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/28/26
Balance Forward
Current Charges Due 06/26/26
06/05/2026
06/26/2026
$67.39
-$67.39
$0.00
$69.75

225
200			
175			
150			
125			
100			
75		30	
50			
25		15	

2025		
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 pa!d in full Will incur a late charge of $5.00 or 5"/,;i of the delinquent amount {whichever is greater) that will be added to your account.
'SEND
	
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.

1111111111111111 IIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX 308	5
5407 1 MB 0.672
SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761
5 5407
C-18
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111h111ll1h11111111•1111111,1111111•11•11111•11111111I

1111ii 111'11111111h1111111111II11'1I1''11I'1' II11I"•1111111I11I
09266478

□000069758

Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
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
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, FL 32656
NNNN

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.

7500	60	Clay Co Public Ser Utility Tax	
6000	45	, Total Current Charges for this Location	
4500
3000	
30		
1500	15		

This Month	Last Month	This Month
Last Year
Avg Daily High

a4,

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

PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credil/deblt card at ClayElectric,com or download the mobile app.

Account Number
Current Charges Due 06/03/26 Bank Draft scheduled for 06/03/26

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE

9266477
$1,493.06
$1,493.06

SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l11l1ll1l1lll11111•1111•111111•111•11•11111••11l1111I

□9266477	□□□1493065
Clay Electric Cooperative, 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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Nowyouco111st
NOTIFICATIONS BY TEXT!

Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text in addition to or instead of by email.

Std)! informedon tileqo!

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

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

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

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26
05/13/2026
06/03/2026
$358.31
-$358.31
$0.00
$358.67

This Month
Last Month	This Month
Last Year
Avg Daily High

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	Billings not paid in full will Incur a late charge of $5.00 or 5% or the delinquent amount (whichever Is greater) that wilt be added to your account.
'SEND
	
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.

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

IIIIII III 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l111•111hlll11l11•1111•1111111lll1llalllll11pl1111I
09082354	0000358672

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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Now youcon get
NOTIFICATIONS BY TEXT!

Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text in addition to or instead of by email.

Stoy informed011 the ,of

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

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

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

Due to higher wholesale power costs from Seminole Electric Cooperative, bills will reflect a Power Cost Adjustment (PCA) increase beginning June 1. A member using the average 1,000 kWh per month will pay $155 - a $5 increase. Your actual amount will vary based on usage.

This Month	Last Month	This Month
Last Year

Avg Daily High
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/28/26
Balance Forward
Current Charges Due 06/26/26
06/05/2026
06/26/2026
$89.77
-$89.77
$0.00
$94.25

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	BIiiings not pald in full will incu( a late charge of $5.00 or 5%, of the delinquent amount (whichever Is greater) that WIii be added to your account.
'SEND
	
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.

5408 2 MB 0. 672	5 5408 SOUTH VILLAGE COMMUNITY DEVEL DIST C-18 5385 N NOB HILL RD
SUNRISE FL 33351-4761

111111111111111I IlIl IIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
ll11•1111111l1111ll1l1111••111•1111•111111•lll1ll,lllll1111l1111I
11111• 11 I111h111111•1 II•1 • 1 • • 1 • I 1  111111111Iw11111 1 11
08966956	0000094258

Download the MyClayElectric app to:
Report outdoor light problems
View & print statements
Monitor energy use
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
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. Box 308
Keystone Heights, FL 32656
NNNN

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

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.
You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phonl:) today.

This Month	Last Month	This Month
Last Year

Avg Daily High
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26
05/13/2026
06/03/2026
$42.22
-$42.22
$0.00
$42.48

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

PO Box 308
Keystone Heights, FL 32656-0308

Account Number
Current Charges Due 06/03/26 Bank Draft scheduled for 06/03/26

9117336
$42.48
$42.48
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

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

11111111111111111I IIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••1'11'1l1•l1ll1hlll11l11•l'1'•'l1ll11lll•''•lllll1111l11•1I
09117336
□□□□042489

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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Now youcon1st
NOTIFICATIONS BY TEXT!

Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text in addition to or instead of by email.

Stoyinformedon theff)!

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

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

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

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.
You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.

This Month	Last Month	This Month
Last Year

Avg Daily High
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26
05/13/2026
06/03/2026
$43.81
-$43.81
$0.00
$43.70

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

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
1111111111III11II IfIIIIII 11I111IIIII IIIII 11IIII I II II IfI1111I1111I
09117339	0000043708

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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Now?u ct1n !let
NOTIFICATIONS BY TEXT!

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

Stoy informer/ on the go!

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

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

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

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.
You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26
05/13/2026
06/03/2026
$39.43
-$39.43
$0.00
$39.43

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	BIilings no! paid In full Will incur a !ate criarge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.
'SEND

PO Box 308
Keystone Heights, FL 32656-0308

Account Number
Current Charges Due 06/03/26 Bank Draft scheduled for 06/03/26

9117340:
$39.43
$39.43
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

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

1111111111111111IIIllIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l1111ll1h111••11111111•1111111lll111•111111111l1111I
09117340	□□00039430

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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Now youcdn ,-ef
NOTIFICATIONS BY TEXT!

Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text
in addition to or instead of by email.

Sftl)I informedon Ille fOI

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
NNNN

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

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.

This Month	Last Month	This Month
Last Year

Avg Daily High
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26
05/13/2026
06/03/2026
$48.18
-$48.18
$0.00
$48.18

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 1o abide by them
KEEP	BllHngs not paid in full w,ll incur a late charge of $5,00 or 5% of lhe deltnquenl amount (whichever Is greater) that will be added to your account
'SEND
	
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.

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

III III Ill1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX 308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l1•1•111l111111l11•1111•111111•111•11•111111111111•1I
09121614	0000048184

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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Nowyov t:dh1et
NOTIFICATIONS BY TEXT!

Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text in addition to or instead of by email.

Stgy informed011 the ff)!

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

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

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

Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26
05/13/2026
06/03/2026
$115.28
-$115.28
$0.00
$85.15

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 lo abide by them
KEEP	Billings not paid In full will incur a late charge of $5.00 or 5%1 of Iha dellnquent amounl (whichever Is greater) that will be added to your account.
'SEND
	
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.

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
111•••1'11l1l11 l1ll1l1 Ill11l11•ll Il1ll1I'1•11I1ll1lllll 11p I11•11
09266469
□□□□□85151
@

Clay Electric Cooperative, Inc.
A Touchstone Energl 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

Nowyou con ;ef
NOTIFICATIONS BY TEXT!

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text in addition to or instead of by email.

! I i,'11·1 I ''-,;1111111
'Tl:.ll I U •
ClayElectric.com/EV
Stoy informedon thego!

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
NNNN

Clay ElectricCooperative1Inc.
A Touchstone Energ/ Cooperative ?'t;\
Visit us online at ClayElectric.com
Toll Free: (800)-224-4917	/\(:1:c•nri
fr; ;-·,'i,c:c? 1:tk:h !ct: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 05/04/26
Balance Forward
Current Charges Due 06/03/26

05/13/2026
06/03/2026
$58.88
-$58.88
$0.00
$58.88

May  Jun	Jul  Aug  Sep  Ocl  Nov  Dec  Jan  Feb  Mar  Apr  May

This Month	Last Month	This Month
Last Year
Avg Daily High

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	BIiiings 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

Clay Electric Cooperative, Inc.	Account Number
Current Charges Due 06/03/26	8966959
$58.88	
A Touchstone Energy,; Coopcrntivc i'\..tt\	Bank Draft scheduled for 06/03/26	$58.88	
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.

3 4
SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761

111111111111111I IIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX 308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l1•'•ll1h111••11111111•1111111111•11•11111••1•111•1I
□8966959	0000058888

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

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV
If the outage is not within your system, please call 855-939-3840 or use the MyClayElectric app
Stay away from downed power lines

Now }'t'Jfl Ctlll uet
NOTIFICATIONS BY TEXT!

Know what's going on with your account at all times!
You can sign up to receive all notifications from
Clay Electric by text in addition to or instead of by email.

Stoy informedon tlte(IOI

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
9I - South Village CDD dba Eagle Landing A/P R - Accounts Payable Rec
Check Register for June 1/26 thru June 30/26 All Checks
22016	SYSCO JACKSONVILLE INC	6/25/2026	$2,339.62	
22017	W W GAY MECHANICAL CONTRACTOR INC	6/25/2026	$913.67	
2365	Discount Golf Balls	6/30/2026	$200.00	
2367	ARROWSMITH MARK	6/30/2026	$5,453.05	
2368	Duval Kountry Stepperz	6/30/2026	$550.00	
2369	Ciara Blakey	6/30/2026	$300.00	
2370	First Coast Foam Party	6/30/2026	$400.00	
2371	JOHN WATERS	6/30/2026	$200.00	
2372	GREGORY M SCHULTZ	6/30/2026	$800.00	
2373	Keaton Hance	6/30/2026	$767.00	
2374	GREG JOHNSON	6/30/2026	$250.00	
			$48,062.27	

10-5 Tennis Supply & Dinkshot Pickleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-5.com / www.dinkshot.com
Invoice
#175493
Date: 5/11/2026

Bill To
South Village Community Development District 3979 Eagle Landing Pkwy
Orange Park FL 32065 United States
Ship To
Tennis Center
Eagle Landing (Orange Park) 3979 Eagle Landing Pkwy Orange Park FL 32065 United States

Terms	Due Date	PO#	Sales Rep	Ship Via			
Net 30	6/10/2026	Scott	Beatrix Tunyoghi	Best Way			

Quantity	
Item	
Options	
Customer Description		
Rate	
Amount	
112	ET1009-Blk	Color: Black	Tough high quality windscreen		$11.79	$1,320.48	
Tufty 9' Windscreen Open Mesh
made exclusively with Vipol™ Matrix Material, virtually tear-proof. Center Billow Lip Tab with Grommets, Double-Needle Lock Stitching, 5-Year Factory Warranty, Black Grommets every 12", 78% Shade Factor, Standard Half-Moon "flap" vents every 1O'

(4) pieces: 9' high x 28' long

Lead time: approx. 4 weeks. No returns, or exchanges on custom items.
X	
Approved by

	Subtotal	$1,320.48	
	Shipping Costs (Best Way)	$0.00	
	Tax (0%)	$0.00	
	Total	$1,320.48	
	Amount Paid	$0.00	
	Amount Due	$1,320.48	

11111111111111I1Ill
175493
of 1

°'}?	Invoice # 1G61-PC4N-43D7
6\)
May 11, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
Payment due by June 10, 2026

$ 329.22
$	0.00
$	0.00

$ 329.22
$	0.00

$ 329.22 USD

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	06-May-2026
Purchased by	Maribel Walther

Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
Account name	Amazon Capital Services, Inc
Bank name	Wells Fargo Bank
ACH routing# (ABA)	121000248
Bank account# (DOA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
SCOTTSDALE, AZ. 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065
Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon,com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	Qty	
Unit price	Item subtotal before tax	
Tax	
Macarrie 6 Pcs Kids Swim Goggles No Leaking Anti Fog Swimming Goggles for Kids Boys Girls with Nose Clip Earplugs, Age 3-14 (Colorful)	2	$18.89	$37.78	0.000%	
ASIN:
BOSQYNGKDX
Sold by: hefeixiuyingxinxijishuyouxiangongsi Order #	112-3424193-1509832

a..m..._a,.z.,on business
Invoice
Invoice# 1G61-PC4N-43D7

Description

Flutesan 6 Pcs Swim Goggles Swimming Equipment Swimming Goggles Sport Swimming Goggles for Women Men Adult Youth (Fresh Color)
ASIN:
809XBCDVSK
Sold by: hefeidiliuwangluoyunyingyouxiangongsi Order#	112-3424193-1509832

Qty

2

Unit price

$22.99
Item subtotal
before tax	Tax

$45.98	0.000%

Kaufman - Soft Oversized Beach Towels in Bulk I 29" x 58" Velour Striped Towel I Absorbent, Quick-Drying J 100% Cotton Thick Towels (4 Pack}
ASIN:	Sold by: Ben Kaufman Sales CO B00HR9V\/U1O
Order#	112-3424193-1509832

Play22 40 Pack Pool Noodles Foam - 4 Colors Extra Dense Foam Bulk Swim Noodles for Pool, Lake & Float Training - Durable Water & Exercise Tubes, Multi-Use, Craft Projects, Pipe Insulation
ASIN:	Sold by: HOME IT Inc B0F1Zlv12ZVZ
Order#	112-5740178-7937851

Suhine 50 Pairs Bulk Flip Flops for Weddings, Colorful Bulk Flip Flops EVA for Reception Guest Slippers, Summer Pool Beach Party
ASIN:
B0C8MGJP84
Sold by: shenzhenshiqingrandianzishangwuyouxiangongsi Order#	112-3424193-1509832
2	$42.74	$85.48	0.000%

$59.99	$59.99	0.000%

$99.99	$99.99	0.000%

Total before tax Tax
$329.22
so.co

Amount due	$329.22

FAQs
How is tax calculated?
Visit  https•1/www  amazon.com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www amazon com/gp/help/customer/display html?nodeld=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).

a.m	a,z-,on business

Invoice # 1GNJ-4YLQ-3JCW
Invoice
May 12, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date Purchased by PO#
11-May-2026

Maribel Walther? 7430-550	?

Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-busjnessjnvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support,)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

NiHome 15PCS Decorative Dragonflies with 10 Clips Decor for Garden, 9.8" Long Multicolor Waterproof Outdoor & Indoor Use, Versatile Clip-On Plant Decoration, Includes Pliers for Easy Attachment
ASIN:	Sold by: Attom Tech LLC
B0CRR2FC8S
Order#	112-7657441-6363402
$15.99	$15.99

0.000%

a..m.._a,.z,on business

Invoice
Invoice # 1GNJ-4YLQ-3JCW

Description

2 EPSON 822 DURABrite Ultra Ink High Capacity Black Cartridge (T822XL 120-S) Works with WorkForce Pro WF-3820,3823, 4820, 4830,4833,4834
ASIN:	Sold by: Amaz0n.corn Services. Inc B08DXPLSG1
Order#	112-7469429-4349803

Qty	Unit price

$47.99
Item subtotal before tax

$47.99

Tax

0.000%

3  Promotions & discounts		($2.99)	0.000%	
4  Shipping & handling		$2.99	0.000%	
	
Total before tax		
$63.98	
	Tax		$0.00	
	Amount due		$63.98	

FAQs
How is tax calculated?
Visit https-//www.amazon com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit bttps·//www.amazon.com/gp/help/customerfdisplay html?nodeld=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).
;./	...

a..m..._a,,,.z.,on business

1360--5509

Invoice # 1QFJ-61Q1-9GQ9

Invoice
May 11, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30
Purchase date	 08-May-2026 Purchased by	Maribel Walther PO #		7440-550
Registered business name
Troon Golf LLC
Electronic funds transfer (EFT/ACH/Wire)
Check

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (ODA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-busjnessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

Large Laundry Hamper Basket, 85L Cotton Rope Woven Storage Bin for Blankets, Dirty Clothes Toys, Decorative Tall Basket with Leather Handles for Living Room, Bedroom, Bathroom, Nursery, Jute
ASIN:
B0CHFBHM29
Sold by: lekekemaoyi(shenzhen)youxiangongsi Order #	112-1995656-8284238
$32.97	$32.97
0.000%

2  Promotions & discounts	($3.30)	0.000%	

Total before tax		
$29.67	
Tax		$0.00	

a,.m,
a,z.,on business
Invoice
Invoice# 1QFJ-61Q1-9GQ9

Amount due	$29.67

FAQs
How is tax calculated?
Visit https://www.amazon com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www.amazon com/gp/help/customer/display.html?nodeld=T18jkShu13no6ZK3iZ
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 summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax
Payment due by June 07, 2026

$ 135.00
$	0.00
$	0.00

$ 135.00
Account#	A277UAYYMFGX3
Payment terms  Net 30
Purchase date	 06-May-2026 Purchased by	Maribel Walther PO#		7440-550
Tax	$	0.00		

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

$ 135.00 USD

Check

Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ASA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
Classic Home and Garden Corinthian Trough Planter 10" Desert Tan	1	$15.92	$15.92	0.000%	
ASli\J:	Sold by: Amazon.com Services. Inc; B081KLHM5F
Order #	112-9924323-4222660

2  Siyaluens 2 Pcs UV Resistant Artificial Flowers for Outdoors,	2
Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for Porch Patio Balcony Decoration (Dark Purple)
ASIN:
B0FC2G5WNP
Sold by: shao xing shao shi mao yi you xiun gong Order#	112-9924323-4222660
$19.78	$39.56	0.000%

a..m._a,,z.,on business

Invoice
Invoice# 1V97-KWPH-6LL Y

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
3 Siyaluens 2 Pcs UV Resistant Artificial Flowers for Outdoors, Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for
Porch Patio Balcony Decoration (White)	2	$19.78	$39.56	0.000%	
ASIN:
B0FC2HJPH6
Sold by: shao xIng shao shi mao yi you Order#	112-9924323-4222660

gong si

4 Siyaluens 2Pcs UV Resistant Artificial Flowers for Outdoors, Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for Porch Patio Balcony Decoration (Rose red & Purple)
ASIN:
B0DTHM842B
Sold by: shao xing shao shi mao yi you xian gong Order#	112-9924323-4222660

5  Classic Home and Garden Corinthian Trough Planter, 10", Ivory
Ash
ASIN: B081KLLC7Y	Sold by: Amazon.com Services. Inc Order #	112-9924323-4222660
$19.98	$19.98	0.000%

2	$9.99	$19.98	0.000%

Total before tax	$135.00	
Tax	$0.00	
Amount due	$135.00	

FAQs
How is tax calculated?
Visit https://www .amazon.com/gp/heJp/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https·//www.amazon com/gp/help/customer/display.html?nodeJd=I 1BikShu13no6ZK3jZ
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# 13WN-PXNF-X3T4	May 11, 2026

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
Payment due by June 10, 2026

$ 241.28
$	0.00
$	0.00

$ 241.28
$	0.00

$ 241.28 USD

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	08-May-2026
Purchased by	Maribel Walther

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
Account name Bank name
ACH routing # (ABA) Bank account# (DDA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
41630120005988116
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
SCOTTSDALE, AZ 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. {This mailbox only accepts payment details. For help, contact customer support.)

Invoice details
Athletic Center
Orange Park, FL 32065

Description

Sharpie Permanent Chisel Tip Marker Set, Poster Markers for Wood, Plastic, and More, 8 Count
ASIN: B00006IFIA	Sold l:Jy: Amazon.com Services, Inc Order#	112-0043755-14554'16

Qty	Unit price

$11.19
Item subtotal before tax

$11.19

Tax

0.000%

TNGGNT Artificial Dracaena Tree?FT Faux Silk Tropical Yucca Floor Trees Realistic Fake Green Plant with Natural Wood Trunk & Lifelike Leaves for Home Office Decor Indoor & Outdoor
(?FT,1-Pack,White)
ASIN:
B0FBM4T91Y
Sold by: shenzhenshishiyikeshukejiyouxiangongsi Order#	112-8131621-9249028
2	$111.71	$223.42	0.000%

a..m.._a,,?zon business

Invoice
Invoice# 13WN-PXNF-X3T4

Description

Qty	Unit price
Item subtotal before tax

Tax

Mr. Pen- Jumbo Permanent Markers, 4 Pack, Black, Chisel Tip, Wide Tip, Large, Thick Permanent Markers for Canvas, Posters Board, Fabric, Window, Glass, Wood, Waterproof, Quick Dry
ASIN:	Sold by: Rumi LLC BOBZTGWTGR
Order#	112-0043755-1455416

$6.67	$6.67

0.000%

Total before tax	$241.28	
Tax	$0.00	
Amount due	$241.28	

FAQs
How is tax calculated?
Visit https://www amazon com/gp/help/customer/disp!ay.html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/djsplay htm!?nodeld=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 SERVICE DATE PAYMENT TERMS DUE DATE
#42170
May 20, 2026
Upon receipt May 21, 2026

South Village CDD/Eagle Landing - Rachael McNabb 3989 Eagle Landing Pkwy
Orange Park, FL 32065

? (904) 705-7268
rmacnabb@troon.com
AMOUNT DUE	$595.00

CONTACT US

Post Office Box 15160 Fernandina Beach, FL 32035

? (904) 572-3077
li1i info@ecvt.photo

INVOICE

Video - Property Spotlight Video (ADD ON)	1.0	$595.00	$595.00

Subtotal	$595.00

Job Total	$595.00

Amount Due	$595.00

COPYRIGHT & LICENSING - Upon payment of this invoice, ECVT grants the client a one-time, non-exclusive, non-transferable license for real estate marketing purposes only. For photographs of property listed for sale the license extends the duration of the client's listing. For photographs of short-term rental property, the license extends 4 years from delivery. The client understands and agrees that ECVT is the copyright owner of all photographs. Photographs cannot be altered or modified by anyone other than the copyright owner (ECVT). Only the copyright owner (ECVT) can grant additional license for use of these photographs.
IT IS UNLAWFUL TO SHARE OR USE THESE PHOTOGRAPHS FOR ANY OTHER PURPOSE OR TO USE OUR PROVIDED NEIGHBORHOOD AMENITIES PHOTOS OUTSIDE OF THE CURRENT LISTING ADDRESS.
NOTE: No tangible personal property is transferred to the customer in this transaction. Thank you for giving us the opportunity to help you grow your business!

See our Terms & Conditions

East Coast Virtual Tours	http://www.eastcoastvtours.com	1 of l
Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics)
!Eagle Landing Golf Club	I	1

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
_5,;,/25,;_/2026

-AS-AP-------------------

Vendor Name	Endless Entertainment

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
555 Whitehall St. SW Suite R-18 Atlanta, GA 30303
AMOUNT	$1,957.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Refund, for accounting issues from 2024 -2026

Special handling instruction for A/P Team	Mail check to Endless Entertainment

Endless Entertainment	Invoice #1563

Issue date
May 14, 2026

7/18 - Polynesian Pool Party - Retirement Community
Customer:
Maribel Walther
Eagle Landing Golf Club Maribel.walther@troon.com
{904) 704-7715
Service Date:
Saturday, July 18, 2026 Call Time: 30 min prior Performance Time:
3-4pm: Steel Drummer 4-6pm - Dancers
Event:
Eagle Landing Pool Party - Community Center
Venue:
Eagle Landing Golf Club
3989 Eagle Landing Pkwy, Orange Park, FL 32065
Client Info:
Name: Maribel Walther
Email: maribelwalther@troon.com Phone: (904) 704-7715

Polynesian Luau Showcase -1-Day Production Performance Lineup:
it 3 Performers delivering an authentic island showcase
it 1 Onsite Manager guaranteeing a seamless performance
6 Traditional Polynesian dance and culture
6 Fire performance - your choice of real fire or LED glow fire h Steel Drummer - Live island music setting the tropical mood '#, Interactive fun to engage your community
;ff, Optional mini lesson - Learn a few island dance moves with the performers 1:11:lo"C:l Roaming interactive entertainment and games following the show Production Includes:
High-end costuming
Endless Entertainment	Invoice #1563

Issue date
May 14, 2026

Set up & breakdown Equipment transport and prep Fire safety monitoring
All travel expenses covered
Showcase Length: Approximately 15-20 minutes
Post-show: Interactive entertainment, mini dance lesson, photo ops, and game time

Thank you for choosing Endless Entertainment! For Endless Entertainment Options, Check us out:
Website:
www.Endless-Entertainment.biz Youtube:
https://www.youtube.com/channel/UCzVE-ogtLgsPn3pxHLxrGNA
PAYMENT:
In accordance with quality assurance policy, all Endless Entertainment clients will be accountable for a 50% nonrefundable deposit if any service is desired. Client's remaining balance will be paid in full 72 hours prior to the event.
If the invoice is requested within 7 days prior to the event, the full balance must be paid the same day sent in order to be confirmed.
Please make check payable to: Endless Entertainment LLC Mail checks to:
Endless Entertainment LLC 555 Whitehall St SW Suite R18 Atlanta GA 30303
CHANGES TO CONTRACT.	Any changes to this Agreement must be in writing and signed by both parties. Unless otherwise specifically agreed to in writing in advance of a performance, any changes requested by Client that affect the details of a contemplated performance, including the music, the length of the performance, the available or required equipment for the performance, the number of Performers, costume changes, time, or the height of rigging, which are made less than 2 weeks in advance of the performance will require a change fee which Client agrees to pay.
Failure to send costume photos/venue photos prior to the 2 week mark of the event may result in a $150+ convenience fee so please make sure you send this information in as soon as possible...
If performer is needed for additional performance time on-site, the client agrees to pay the hourly rate of performer paid in this invoice within 72 hours of the event.
If the event is running late and performer cannot perform their show by the end of the hour booked, client agrees to pay 50% hourly booking rate in this invoice for talent to wait for an additional hour for their show.
CHECKS:
A $50 service fee will be due for any check issued by Client to Talent but returned for insufficient funds or otherwise dishonored in addition to any other amounts due and payable under this contract.
FILMING AND PHOTOGRAPHY:
Endless Entertainment	Invoice #1563

Issue date May 14, 2026

Recording of performers + performances is allowed. However, any use of recordings or media must reference Endless Entertainment LLC of Atlanta Georgia.
IG: Endless.Entertainment.Atlanta FB: Endless-Entertainment
PERFORMER REQUIREMENTS.	In addition to other items or matters specified herein or in written correspondence, Client will provide the performers with:
-A backstage area or green room away from the public, including a clean and warm place for Talent to warm-up before and in between sets.
-Client will stock greenroom with water, refreshments, and/or snacks.
-Client to provide parking for Talent. Talent will be reimbursed for any parking fees.
-Access to the venue with enough time to safely set up and break down equipment.
-Access and facilities for any assistant deemed by Talent to be appropriate and necessary for the safe and successful completion of the contemplated performance.
-Client must provide permission from the venue for fire and/or aerial performances.
-Client must provide any permits for fire performances.
-If performance is in a high-traffic area of the event, Client or venue is to provide stanchions or personnel to keep patrons at a safe distance.
-Client will provide an onsite point of contact who will be available to take performers to the dressing room upon arrival, i.e. 3Omin-1hour prior to showtime.

NONCOMPETE. By paying this invoice, you agree to not book our performers directly and to go through our company for future bookings with performers booked by Endless Entertainment.
PERMITS. Performers do not maintain any licensing or permits with respect to performance, rigging, or un-rigging. Client assumes full responsibility for determining whether any license or permit is required for a contemplated performance, including any required rigging or un-rigging, and otherwise for determining and assuring that any applicable laws, ordinances, and regulations are complied with in connection with a contemplated performance. If Client determines that any licensing or permit is required in connection with a contemplated performance, Client shall coordinate with Talent with respect to obtaining such licensing or permit and shall bear the cost of such licensing or permit and any costs associated with that process.
SAFETY. The parties hereto agree and stipulate that safety considerations are paramount in connection with any contemplated performance. If there is any harassment, sexual harassment, verbal abuse, or physical threats from Client or Client's team to Talent, this contract is deemed fulfilled and both the deposit and balance are kept with Talent. Should Talent at any time believe that his or her safety has been compromised in any way or for any reason, then Client shall immediately, and before any performance is begun or continued, eliminate and cure the conditions causing the perceived threat to Talent's safety. If Client is unable to do so in a timely fashion, then Talent shall not undertake any further performance, and this contract shall be deemed to have been fully performed by Talent.

CANCELLATIONS: 50% nonrefundable deposit is required to book talent. 100% required if cancellation notice is given less than 15 days from event.
JURISDICTION. This contract is to be construed and enforced according to the laws of the State of Georgia without regard to conflict of laws principles. Any legal or equitable action to enforce this Contract or to collect any amounts claimed due hereunder shall be brought in Walton County, Georgia, provided that Talent may elect to bring an action against Client either in Fulton County, Georgia or in any venue where Client is otherwise subject to the jurisdiction of the forum. Client agrees that venue in Fulton County, Georgia, is proper, and Client waives any objection to venue for any action brought in Fulton County, Georgia, related to or arising out of this Contract.
Endless Entertainment	Invoice #1563

Issue date May 14, 2026

RIGHTS AND REMEDIES. The rights and remedies afforded Talent under the terms of this contract are cumulative and not exclusive of any and all rights and remedies otherwise available in law or in equity. In the event that any provision of this contract is determined to be unenforceable, then this contract may, at Talent's election, be deemed to be in full force and effect as if such provision were not a part of this contract, or Talent may rescind this contract upon notice to Client.
We appreciate your passion, dedication, and professionalism, and pride ourselves in providing the best possible environment for you to refine your art! Please feel free to send all of your marketing materials to info@endlessentertainment.biz and we will share with our community!
Your desired performers will be booked upon receiving your deposit! We look forward to co-creating a magical experience!
Contact our Events Coordinator, Meredith Hope, 202-250-1525 (cell) TEXT HER or call (404) 496-5105 (Office) for any questions.
We appreciate your business.

Customer
Maribel Walther Maribel.walther@troon.com
Invoice Details
PDF created May 25, 2026
$3,914.00
Service date July 18, 2025
Deposit
Due May 20, 2026
$1,957.00
Balance
Due July 14, 2026
$1,957.00

Items	Quantity	Price	Amount	

Polynesian Entertainment Package	
1	
$3,800.00	
$3,800.00	

Subtotal			
$3,800.00	
tax (3%)			$114.00	
Total Due			$3,914.00	

Deposit			
$1,957.00	
Overdue • Due on May 20, 2026				
Balance			$1,957.00	
Unpaid• Due on Jul 14, 2026				
Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics}
!Eagle Landing Golf Club	1	1

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
-5/1-8/-202-6  -----------------
-6/1-5/-202-6  -----------------

Vendor Name	Eagle Landing Golf Club

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
Euphoric Dancers

1200 Riverplace Blvd. 105 #1578

Jacksonville, FL. 32207

AMOUNT	$350.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Junteenth Entertainment

Special handling instruction for A/P Team	Send check to Eagle Landing
  .-3989 Ea?le Landing Parkway Orange Park, FL. 32065

INVOICE

Invoice Date: May 5, 2026
From: euphoricskydancer@gmail.com
To: Eagle Landing Juneteenth 2026 maribel.walther@troon.com

Bill To:
Eagle Landing Juneteenth 2026

Description
Caribbean Cultural Performance (3 Jumbies)
Date
June 22, 2026
Location Eagle Landing
Time	Amount
4:30PM	$350.00
Total Amount: $350 Deposit Required: $175
Deposit required to secure booking. Remaining balance due on or before event date. Payment Method: Zelle
Zelle: 757-773-7298 or euphoricskydancer@gmail.com Authorized Signature: 	_

INVOICE NUMBER:	2105-

WINDOW
201495	INVOICE - CUSTOMER COPY
Vendor Number:	N/A Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing Parkway

DATE
CLEANING	®
Orange Park	FL	32065

Commercial/ Residential• Fully Insured: Free Estimates
Independently Owned anq 0perated
Since 1978
151 College Dr. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F:. (904) 276-1947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
Amount Due $-1--81-?-{(JI)	_

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.
D Please Remit Payment Within 10 days

Scan to: Leave a Review
Request an Estimate
Svc Rep:;fUl
Inspected/Approved By (Sign): X

(Print):

ACCOUNT ACTIVITY STATEMENT

RETURN MAIL ADDRESS PO BOX 790420
ST. LOUIS, MO 63179
Commercial Account:
Statement Date Credit Line Credit Available
6035 3225 3929 3211
05/13/26
$12,000
$9,709

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
J Account Balance	$2,290.15 j

Account Information
Please see Pavment Page(s) for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments	-$2,080.95
·-·	. -	....
Current Purchases and Debits------Current Returns, Exchanges and Adjustments
Previously Billed Invoices
$1,068.08
$0.00
$1,222.07

PAST DUE INVOICES
1-29 Days	30-59 Days	

60-89 Days	

90-119 Days	

120-149 Days	

150-179 Days	

180+ Days		
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	

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Effective 06/01/2026, commercial prepaid cards Issued by other institutions are no longer allowed payment methods.
SAVE TIME AND MONEY BY PAYING YOUR INVOICES through The Home Depot Account Online Account Online is your best resource to submit payments, add authorized buyers, manage your account,
and maximize the value of your Commercial Account.
Go to homedepot.com/mycommercialaccount
CURRENT PAYMENTS AND UNAPPLIED PAYMENTS		Payments received since the last statement period. Please contact us with your Instructions on how to apply to specific Invoices.
Date	Amount							
04/16/26			-$2,080.95				
	Total		-$2,080.95				
CURRENT PURCHASES AND DEBITS

Date	Purchase Location/Description	

Invoice#	

Customer Purchase Order/Job Name Agreement#	

Amount Due Date				
04/13/26	THE HOME DEPOT JACKSONVILLE, FL	3423329	ENTRANCEJIMDOORLO	-	$41.92	06/30/26	
							
04/15/26	THE HOME DEPOT JACKSONVILLE, FL	1010878	DOGPARKFOUNTAIN		$62.72	06/30/26	
04/16/26	THE HOME DEPOT JACKSONVILLE, FL
..	10971	CABANAWATERHEATER		$18.8. .31		
04/17/26	THE HOME DEPOT JACKSONVILLE, FL	9011051	PATIOCLOSET/TENNIS		$111.70	06/30/26	

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/MYCOMMERC IALACCOUNT
Send BIiiing Inquiries to:
HOME DEPOT CREDIT SERVICES PO Box 790340
St. Louis, MO 63179-0340

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION	Page 1 of 16	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 mail to reach us. There may be a delay of up to 5 days in crediting a payment we receive that is not in proper form or not sent to the correct address. The correct address for regular mail is the address on the front of the payment coupon. The correct address for courier or express mail is shown in the Express Mail section.
PROPER FORM for payments sent by mail or courier.
For a payment to be In proper form, you should:
ENCLOSE your check or money order. No cash, gift cards, or 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:
Online 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 paymentcutoff time for Online Bill Payments is 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.rn. 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 Horne 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 ellglble check, you authorize us to complete your payment by electronic 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 will 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

HP-  1420-0PAX·0000- • - • ·G·  • -P-010	THO PROX EN MAR25

Page 2 of 16
Account Ending in 3211

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PURCHASE HISTORY		
Year to Date	$6,511.11	
Life to Date	$134,380.34	

Account Ending in 3211

Your new statement: clear & concise!
Clear.
Statements show you exactly how much you've spent, how much you owe and when you owe it. Plus our new format provides you with more offers and product Information, all hlghllghted In color.
Concise.
The information is "bucketed? Into sections that make it simple to find what you're looking for and is written in normal, everyday language.

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ACCOUNT ACTMTY STATEMENT
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your payment amount. You can also indicate if.you are paying all Invoices.

BEST AS MAY23

Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211 POBOX70293
PHILADELPHIA, PA 19176-0293
PAYMENT PAGE
Commercial Account 6035 3225 3929 3211
Statement Date	05/13/26
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.

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CURRENT ACTIVITY
Transaction			Original			Payment		Payment Amount Date	Invoice#	Invoice Amount	Amount Due	Due Date	Check□if Paying	 (ff less than Amount Due)
04/13/26	3423329	$41.92	$41.92	06/30/26	$
04/15/26	1010878	$62.72	$62.72	06/30/26	□	$
04/16/26	10971	$188.31	$188.31	06/30/26	□	$
04/17/26	9011051	$111.70	$111.70	06/30/26	□	$
04/20/26	6011376	$32.76	$32.76	06/30/26	tJ	$
04/22/26	4011559	$62.84	$62.84	06/30/26	□	$
04/29/26	7012188	$67.97	$67.97	06/30/26	□	$
05/01/26	5012348	$105.39	$105.39	07/31/26	□-□	$
05/05/26	1012682	$98.95	-$-9-8.95		07/31/26 	$
05/07/26	9522336	$74.94	$74.94	07/31/26	t□J	$
05/08/26	8013000	$17.64	$17.64	07/31/26	$
05/11/26	5091495	$202.94	$202.94	07/31/26	□	$	
PREV/OUSLY BILLED OPEN ITEMS
Transaction			Original		 Payment		Payment Amount Date	Invoice#	Invoice Amount	Amount Due	Due Date	Check□If Paying	 (ff less than Amount Due)
03/13/26	4521649	$321.90	$321.90	05/31/26	$
03/16/26	1422873	$45.29	$45.29	05/31/26	□	$
03/17/26	422887	$74.33	$74.33	05/31/26	[j	$
03/20/26	7522386	$213.52	$213.52	05/31/26	□	$
03/20/26	7543376	$6.43	$6.43	05/31/26	□	$
03/23/26	4423025	$112.37	$112.37	05/31/26	□	$	
continued on next page

Page 5 of 16

?
P.O. Box 790420
St. Louis, MO 63179

Statement Enclosed
Your Account Number is 6035 3225 3929 3211

IIIIIIIIIIIIIIIIII1111111111111111
Statement Date Account Balance Check here if paying all invoices
Amount Enclosed: $	

05/13/26
$2,290.15

•
Please see reverse side to change your address.
Make Checks Payable to ....-

SOUTH VILLAGE ODD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
HOME DEPOT CREDIT SERVICES DEPT. 32 - 2539293211
PO BOX70293
PHILADELPHIA, PA 19176-0293
1111111111111111111111I11•IIII1•  Ih1111••1•1•1111•IIII11111111I•I

□34□9 □□□□00□ 0229015 □□00□□0 □6□35322539293211 1303
Account Ending in 3211	PAYMENT PAGE
PREVIOUSLY BILLED OPEN ITEMS, cont.
Transaction			Original			Payment		Payment Amount Date	Invoice#	Invoice Amount	Amount Due	Due Date	Check If Paying	 (if less than Amount Due)
0-3-/2-4/-26-	3014006	$23.40	$23.40	05/31/26	□	$
03/25/26	2014072	$30.81	$30.81	05/31/26	[]	$
----·
03/26/26	1014162	$136.95	$136.95	05/31/26	tJ	$
03/27/26	14290	$24.85	$24.85	05/31/26	□-	$
04/03/26	3014955	$9.36	$9.36	06/30/26	·----0□---	$
04/06/26	10099	$58.37	$58.37	06/30/26	$
04/09/26	7010349	$164.49	$164.49	06/30/26	t1	$	

Paoe 6 of 16

Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES DEPT. 32 • 2539293211
PO BOX 70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

BILL TO:
Acct: 6035 3225 3929 3211 SOUTH VILLAGE CDD

PRODUCT	SKU #	QUANTITY	UNIT PRICE	TOTAL PRICE

MKE 11-IN-1 SCRWDRVR SET	00004896640000100007	1.0000 EA	$11.97	-·- ..-- $11.97 KS SEC SGL CYL DBOLT VEN	 10064781970001000006	1.0600 EA	$19.97		$1?i:97
BRONZE SMT
12IN BAG	00002577590001100014	1.0000 EA	?	$9.98	$_9.98

Purchased by: BIGGS SEAN	SUBTOTAL	$41.92	
Customer#: 00003	TAX	$0.00	
	
TOTAL	$41.92	

BILL TO:
Acct: 6035 3225 3929 3211 SOUTH VILLAGE CDD

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PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE

··-·--

BILL TO:
Acct: 6035 3225 3929 3211 SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
1/2'IPX1/2"IPX20' BRAID FCT SUP	00004054180000100051	1.0000 EA	$7.84	$7.84	
LINE			-   ,.   ._.	
1/2"IPX1/2"IPX20" BRAID FCT SUP	00004054180000100051	1.0000 EA	$7.84	$7.84	
LINE
1i2';IPX1/2"IPX20' BRAID FCT SUP	
00004054180000100051	{oocioEA-	$7.8,;r-	$7.84	
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1/2"IPX1/2"IPX20' BRAID FCT SUP	00004054180000100051	1.0000 EA
LINE
$7.84	$7.84.

continued?
This page intentionally left blank.

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Aemtt payment and make checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211 POBOX70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

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Amount Due:	Trans Date:	DUE DATE:	Invoice#: 6011376	
$32.76	04/20/26	06/30/26		
PO: SANDBOXLUMBER	I Store: 6890, JACKSONVILLE, FL				

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Aemtt payment and meke checks payable to: HOME DEPOT CREDIT SERVICES
DEPT, 32 - 2538293211
PO BOX 70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

BILL TO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE
_ECS (60W) A19 FRO DL 4PK DIM	10067778240000100035	1.0000 PK ..	·--··• $11_.98 	$1_1,!al§..
ECON 1.5 FLAT BASIC BRUSH	00004554410000700006	···1:6000 EA	.....;,.	$2.98 -	.... ·-? $2.98
ECS (60W) A19 FRO DL 4PK DIM	 1006777824ci000100035	 1.0000 PK -·.- ...	$11.98	..	 $1f98 ECON 2.0 FLAT BASIC BRUSH	00004560770000700006	 1.0000 EA ... -·		$3.$8 - ----• ..		$_3._?8'_ WSTR GRIPTECH 2.5 ANGLE SASH	 10078745780000700002	1.0000 EA	$14.47		$14.47
AP	-

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Purchased by: BIGGS SEAN	SUBTOTAL	$62.84
Customer #: 00003	TAX	$0.00
TOTAL	$62.84
I:-'
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Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
MKE INKZALL FINE PNT BLK MARKER	10009727300000100016	1.0000 EA	$1.98	$1.98	
2PK
CRESCENT 16 OZ. STEEL GEN	
10109711130000100002	
1.0000 EA	
$22.97	
$22.97	
PURPOSE HA
MKBRASSKEY	10040594560000500003
..
1.0000 EA.	$5:86

$?.89
MKBRASSKEY	10040594560000500003	1.0000 EA .	$5.86 -	$5.86
EMPIRE 200' RED/PINK BARRICADE	00004384140000100016 TAPE
f.ciooo EA	$7.97	$7.97
MKBRASSKEY	10040594560000500003
DISCOUNT	00000000000000000005
MKBRASSKEY	10040594560000500003
MKBRASSKEY	10040594560000500003
1.000<;)EA
1.0000 EA
1.0000EA
1.0000 EA
$5.86	'$5.86
-$5.!:17	-$5.97
$5.86	.. $5.86
$5.86	·-  $5.86

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

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
5012348	
$105.39	05/01/26
I	07/31/26		
PO:	Store: 6890, JACKSONVILLE, FL HOSEANDBRUSHFORP				

$1(48 -	$1_1.18
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Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 • 2539293211 PO BOX70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
1012682	
$98.95	05/05/26	07/31/26		
PO: SHOPTOOLS	j Store: 6890, JACKSONVILLE, FL				

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Amount Due:	Trans Date:	DUE DATE:	Invoice#:
9522336	
$74.94	05/07/26	07/31/26		
PO: EAGLELANDING	I Store: 6890, JACKSONVILLE, FL				

Amount Due:	Trans Date:	DUE DATE:	Invoice#:
8013000	
$17.64	05/08/26	07/31/26		
PO:	IStore: 6890, JACKSONVILLE, FL
MAINTENANCESUPPLIES				

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Remit payment and make oheoks payable to: HOME DEPOT CREDIT SERVICES
DEPT. 32 - 2539293211
PO BOX 70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

BILL TO:
Acct: 6035 3225 3929 3211
SOUTH VILLAGE CDD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE
POOLTIME 3" CHLORINATING TABS	10027605370002700002	1.0000 EA	$149.00	$149.00
35 LB
ARBORICOLA TRINETTE BUSH #16	00003091300000800004	1.0000 EA	$_1'7.98	hiss
ARBORICOLA TRINETTE BUSH #10	00003091300000800004	1,0000 EA - --- --- $17.98-	-- ·-·$17.98
ARBORICOLA TRINETTE BUSt, #10	00003091300000800004	1.0000 EA	..$1i98-	"-  -  $1T_??
.	.

Purchased by: BIGGS SEAN	SUBTOTAL	$202.94
Customer #: 00003	TAX	$0.00

TOTAL	$202.94	

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• • • •
::-J'i-t-1- 550	?
Issued: 05/19/2026 Due: On Receipt

INVGIGE	#ERSOSQ1

BILL TO:	PAYABLE TO:			
South Village CDD	Jessica Fessenden			
Eagle Landing	Love, Margie Pargie			
3975 Eagle Landing Pkwy Orange Park, Fl 32065	Contact: 561.662.0349			
DESCRIPTION	QTY	PPU	TOTAL	
Eagle Ray Team T-Shirts	50	$12	$600	

Subtotal: $600 Tax Exempt
AMOUNT DUE: $600

Love, Margie Pargie lovemargiepargie@g mail. com lovemarg ieparg ie.etsy.com
IlllllllllllllIllllW11111??1?11llillllllllllll?lllllllllllllllllllll?llllllllllllllllllllll111111111111111111
I  N  4  9  6  7  4  5  5  8  3  8  4  2  9  5  1  1  0  0  1
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS
s'l?fQ.
ORANGE PARK	FL 32065 904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
food and service  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORAN..GE PARK	FL	32065 -2641	nDT"tTli'I> •  .,.,,,._n:>T.1;''1'1"'1111
							
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'"ANT TO S:t'SCO TH.i,.N DELI?ING SAi E i RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl? COOLER ITEMS C i,.N'NOT S ? RETURNEC u TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	?HELLFISH CERT NI. IUJ. t:U:,bt	182 ss

Ji"

?	l ?S

13GAL
***DAIRY***
BLU BNY ICE CREAM BIRTHDAY CA 10070640050502 7971849

41.38

41.38
IF	..-3??s
..-r-,
l3GAL IWHLFIMP ICE CREAM BUTTER PECAN	1047499
2124717
37.15
37,15
IE	4
cs 13 GAL
IF  .--i cs
....
13 GAL
F	: cs
....
13 GAL
0"'
...
F 	-j
cs 13 GAL
0"'
0."..'
!CS	605.3 ozFIRECLS BEEF PATTY 75/25 RND IQF	103629319
1114271
86.86
86.86
??	cs 25 LB
!NATHANS FRANK ALL-BEEF 6Xl 6 10888313971081 2431178
GROUP TOTAL****
***POULTRY***
49.44
49.44
136.30
0"'
..I.,
...
:..
F	.-.ii
cs 364.5 02TYSON	CHICKEN BRST FILET GRILL 10004350928 1804301
68.55
68.55
l!',.,/j
cs	25 LB
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928 8408108 29.95 GROUP TOTAL****
89.85
158.40

cs  68 CT
cs	64 LB
F-----ics	367 oz
***li'ROZE:IN***
ROTELLA BOIN HAMBURGE SYS CLS CHEESE STICK KRAFT  MACAROINI AND

CASES

SPLIT lroT.PCS

CUBE

GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
Ril!UT TO
SYSCO JACKSONVILLE
1!:	15 10..:	225
DRIVER'S	NO. PCSICUST.

?
INO. PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
TAX TOTAL
666.75
SIGN	DELVD.	SIGNXsIGN!.D INVOICE EVJ.o&NCJ:(or ALL I't'DIS	REC.

IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SOBJECT TO THE STATDTORY TRUST
UTHORIZED BY SECTION ?C)  OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 l,lk,S.C. 499E?'i)J · THE SELLER OF THIS COMMODir?

PAYABLE ON OR BEFORE
INVOICE TOTAL
Ak:i :i.i:??1r?a ?c?:i?E?JTllis? T???g?gI?M00ulk?t ?R  PA?iT?s°gCEilkD?T!&?s?oij?iT???B	CONT. ON PAGE	2
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.
IIIIIIIIIIIIIIIllllWilll
Ilillllllllllllllllllllllllllllllllllllllill?lll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I  N4967455838429 5 1 1 0  0  2

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY		SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065	food and service 1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
0
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs

ITEM DESCRIPTION

ITEM	UNlT

tlNl?
TAX

ltX'l'ENOl!ID	i ?

INVOICE ADJUSTMEW-1'S

i..--
1- cs
E4.S LE SYS REL POTATO FRY 1/4 ss	SYR00965
GROUP TOTAL****
***CANNED & DRY***
8897993
36.71
220.26
391.66
D .  .Jvcs
31 GAL PHASE	BUTTER ALTERNATE ZERO TRANS 15391PHA
9607268
34.88
34.88
C	1?
C  --:irs
ONLl 36 CT HERSHEY CANDY BAR KIT KAT 1.5 oz	4599775 4599775 ONL1'175CT HERSHEY CANDY MINT YORK WRPD CHNGMKR 2796716 2796716
42.43
19.45
42.43
19.45
? ,.
?
i
D  c..--1
Cl:	641.5 02SUNCHIP CHIP MULTIGRAIN HRVST 00028400444279 6744090
44.01
44.01
"'
0.,
D  l
0  --1
cs	230 CT HSVICKI CHIP POTATO CUBE VARI 00028400775397 7365359
cs	602.1202GRANDMA COOKIE VANILLA CREME 00028400450966 6925822
40.95
35.06
40.95
35.06
.,_..
D --1
fs	24 20oz
GATRADE DRINK FROST RIPTIDE R 10052000324881 8399529
31.67
31.67
0"'
,_'.
ID -l ID	.11
rc:
2420oz GATRADE DRINK FRUIT PUNCH WID 10052000328667 7468515
2420oz GATRADE DRINK LMN/LM WIDEMOUT 10052000328681 7468507
31.67
31.67
31.67
31.67
"';''
.0".'
D ---1
5009 GM HEINZ	KETCHUP PACKET FCY	10013000980101 4407060
23.06
23.06
[J  _...i1
20C 12GM HEINZ	MAYONNAISE PACKET	531700 4534319 23.53
23.53
0"'

D	,l

?s10005.5 ? HSRCCLS MUSTARD YELLOW PACKETS	47036-SYS 1608850 36.86

36.86
..,._'..,.
D  .-1
D .-'l b:
2009 GM
1001 oz
HEINZ	RELISH SWT GRN PKT	10013000531808 4541280 17.59
HEINZ	SAUCE BBQ CUP	10013000714607 1974534 28.83
17.59
28.83
D --: SI
ONL1290Z
IMP/MCC SEASONING S'l'EAK MONTREAL	974019  6639553
13.60
27.20
D ?  ""cs	135 LB
CHEFPRD SHORTENING LIQ CLR FRY	45532CHP
4716607
37.46
112.38
D	OU'I cs 2412oz

X: 	-:.,.Cl: 2412oz
PEPSI	SODA PEPSI	00017 4146379
OUT/STOCK	2
PEPSI	SODA DIET PEPSI	00012000171857 7047496 19.59
15 Tff'ISTITUTE
39.18
CASES
SPLIT il:OT.PCS	CUBE
GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMlT TO
SYSCO JACKSONVILLE
2?	4	27 25 .!	547
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
ITAX
1507.43
DRIVER'S
NO. PCSICOST. ai:GHD ltfVOta?otDrAlDl. 1 CES
NO. PCS
!TOTAL
SIGN	DELVD.  SIGNX
REC.	INVOICE
TOTAL
MPORTANT PACA PROVISION: TllE Pil\ISHABLE AGRICULTORAL cnMJDITIES LISTED ON THIS INVOICE ARE SOBJl!CT TO THE STATUTORY TRUST
iO'lHORIZED BY SECTION sv1ic1 OF TBE PERISHABLE AGRICULTURAL COMl«lOITIES ACT 1930 ?.s.c. 499E?'i.)J. THE SELLER OF THIS COIIIIODIT
PAYABLE ON OR BEFORE
CONT. ON PAGE	3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
1lilli11111llilllllllllllllllllllllllllllllllllllllllllllllllllllllll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIllllll
55838429 5 1
DICLV. DATE
5/13/26
CUSTOMER	I	INVOICE N1lMIIER	I PAGE

3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
354 /011
ROtl'l'B

PUP.CRASE ORDER
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
3612
TERMS -PAS'l' DOE BALANCES ARE SUBJECT 'l'O SERVICE CHARGE
Net 30
MANIFEST# 1337623 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
?	ITEM
'

UN1:'l'
o,,n
AMOUNT

EX'l'J!:ND!l:D
620.42
INVOICE  ADJUSTMENTS
QTY
PACK
SIZE
ITEM DESCRIPTION
GROUP TOTAL****
***PAPER & DISP***
CODE
PRICE
TAX
PRICE
CODE
QTY
ID	-1
ID?
.,, cs	2025 CT
cs	10lOOCT
SYS CLS CUP FOAM 20oz	3290962
SYS CLS GLOVE NITRILE FDSRV PF BLU 304363283
ID  --:i cs
250EA
PACKER KIT CUTLERY F/K/S/SP/NP
ID --:I-cs	12soo C'l TORKUNV NAPKIN DISP XPRESSNP NAT	OX906E
ID	-"'-...::	-11250 C'l
SCHAMP TRAY FOOD PAPER RED PLAID 2#	0417
D Vi	cs	2250CT
SYS REL TRAY FOOD PAPR :RED PLAID 3L D3TBWREL
D	-i
M-ISC
i--cs
,
200EA
----s
CHIX	WIPER TOWEL PINK ll.5X24 DRY	8311
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
251.70
7.00 *
0
...
ORD??
I I
!
I
-- -	y
:  3550949

.,,,J:3?0,l
? y1---	.?

.';,'
0."..'

CASES

I

SPLIT irOT.PCS

'

CUBE

GROSS WT.

OPEN:  7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE
JACKSONVILLE, FL 32254

?:AL
:ioo-1?(pl:: J3'-t.ti
':).,00- l??-=?5tl
;)_,0?-1	\J
?? \1(otQ,
1	,A11Y	?
\
"'
1766.13
7
4!	4	49
11..!:	86
47 .::	858
...--7
1501 LEWIS INDUSTRIAL D'
TAX
SIGN	DEi.VD.	SIGNX	EC.
DRIVER'S
NO. PCS ICUST.rna""'"""'"'''"""""""Z':	r:o_· PCS
TOTAL
INVOICE
?OTAL	1766.13
MPORTANT PACA PROVISIOll: TSE PERISHABLE AGRICOLTORAL COMMODITIES LISTED ON '!'BIS INVOICE ARE SUBJECT TO TIii! STM'OTORY TRUST
WJ??Zf\.iiJEW?	?i&Jr:C::fflltf AffiTN?MM??Imm ??	?ci>?s ?JA'WD· Tl:aJE?? c?oi??ITl
PAYABLE ON OR BEFORE
6/12/26
LAST PAGE
ANY RECEIVABLES Oil PROCEEDS FM11 TBE SllE OF THESE COMMODITIES ONTIL FULL PAYMENT IS RECEIVED, FORTHER Y011 AGREE IIITH PECT TO ANY DISP!JTE ARISING OOT OF YOUR RECEIPT OF THESE PROOUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGBT TO SERVE IN ANY PRESENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMB!iR OF A CLASS OF CLAIMAliTS IN ANY LAIISUIT INVOLVING ANY SUCH DISPUTE,
7e11c
TWC	SERVICES

BILL TO:

Eagle Landing Pool House 3989 Eagle Landing Parkway Orange Park FL 32065
276829

DETAIL	AMOUNT
Eagle Landing Pool House, 3989 Eagle Landing Parkway, Orange Park FL 32065		
Work Order 7721883		
Email to: jhalifko@troon.com		
Labor Charges	292.50	
Material & Parts Charges	73.41	
$129 Travel Charge	129.00	
$10 Fuel Charge	10.00	
Subtotal	

504.91	
Tax		0.00	
Total Amount Due	504.91	
Fee if payment is received after 30 days
Total Amount Due--lf Paid After 06/25/2026

CAFE fryer repair
??#4f6		30.29	
	535.20	

Y	Air Conditioning - Refrigeration - Cooking Equipment - Beverage Systems - Ice Machine Leasing A surcharae of 3% will be added to all credit card oavments. No debit cards acceoted.	

a..m..
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lnvp--1J>C9-JRNT-PLJH
1lJLtD- ?OD	?	?o
?(?
Invoice
May 15, 2026

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax
Payment due by June 14, 2026

$ 22.57
$  0.00
$ 0.00

$ 22.57
$ 0.00
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	14-May-2026
Purchased by	Danna Reyes

Registered business name
Amount due	$ 22.57 USD

Pay by
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Electronic funds transfer (EFT/ACH/Wire)
Account name	Amazon Capital Services, Inc
Bank name	Wells Fargo Bank
ACH routing# (ABA)	121000248
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S
Check
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254

Ship to
Danna Reyes
3979 Eagle Landing Pkwy Orange Park, FL 32065

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicinq@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
D-Line 6ft Floor Cord Cover, Cable Protector, Hide Extension Cords. Protect Cords, Prevent Cable Trips, Heavy Duty Cord Hider
- Cable Cavity= 0.63" (W) x 0.31" (H)- Beige	1	$16.62	$16.62	0.000%	
ASIN:	Sold by: D-Line USA Inc. B082FPMR14
Order#  114-5124764-6280251

2 Amazon Basics Extension Cord, 3 Prong Outlet Extender, Indoor, 13 Amps, 125V, 6 Ft, White
ASIN: B076K93FC4	Sold by: '\mazon.corn Services, Inc Order#	'I14-5124764-6280251
$5.95	$5.95	0.000%

a..m  a,z,.,on business

Invoice
Invoice# 1DC9-JRNT-PLJH

Total before tax Tax
$22.57
$0.00

Amount due	$22.57

FAQs
How is tax calculated?
Visit https"//www amazon com/gp/help/customer/display html?nodeld-G202036190

How are digital products and services taxed?
Visit https://www amazon com/gp/help/customer/disp!ay html?nodeld=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).

Account#	A277UAYYMFGX3
Payment terms Net 30
Purchase date	 11-May-2026 Purchased by	Maribel Walther PO#		7440-550
Registered business name
Troon Golf LLC
Electronic funds transfer (EFT/ACH/Wire)
Check

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (DOA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicino@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

Mindful Design 6-Pack Floral Foam Blocks Dry & Wet for Fresh and Artificial Flowers, 7.8" L x 3.5" W x 2.4" H - Ideal for Weddings, Birthdays, Home, Office, and Garden Decor
ASIN: B003RVJ93X	Sold by: CUFFCRAZY, LLC Order#	112-2566751-8675465

$16.99	$16.99

0.000%

Siyaluens Artificial Flowers for Outdoors - 2 Pcs UV Resistant Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for Porch Patio Balcony Decoration (Yellow)
ASIN:
B0G4QZW5C9
Sold by: shao xing shao shi mao yi you xian gong Order#	112-2566751-8675465
2	$19.78	$39.56	0.000%

a..m._a,.z.,on business

Invoice
Invoice# 1MGN-LGPC-QDRN

Description

Qty	Unit price
Item subtotal before tax

Tax

Siyaluens 2Pcs UV Resistant Artificial Flowers for Outdoors, Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for Porch Patio Balcony Decoration (Rose red & Purple)
ASIN:
B0DTHM842B
Sold by: shao xing shao shi rnao yi you xian gong si Order#	112-256675?-8675465
$19.98	$19.98
0.000%

Classic Home and Garden Corinthian Trough, 10", Ivory Ash (Pack of 3)
ASIN:	Sold by· Amazon.com Services. Inc B081W7S2LY
Order#	112-2566751-8675465
$19.99	$19.99	0.000%

Total before tax	$96.52	
Tax	$0.00	
Amount due	$96.52	

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https·lfwww,amazon com/gp/help/customer/display.html?nodeld=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).

a..m.._a,.z.,on business

Invoice# 1RW-Q9GN-QFF9

Invoice
May 18, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date Purchased by PO#
17-May-2026

Maribel Walther? 7430-600	?)

Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ;;rr-businessinvoicing@amazon,com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

Stylus Pens for Touch Screens, 2 in 1 High Precision Universal Stylus Pen for iPad Compatible with Apple, iPhone, iPad, Android, Microsoft Tablets, Phones, 3 Pack - Blue, Pink, Purple
ASIN:
80B7P1QCKF
Sold by: shenzhenshihanliankejiyouxiangongsi Order#	112-5740368-1657863

$9.98	$9.98

0.000%

Total before tax	$9.98	
Tax	$0.00	
Amount due	$9.98	

a..m  a,z..,on business

Invoice
Invoice # 1RVV-Q9GN-QFF9

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/dispiay html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.htmi?nodeld=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).

a..m.._a,.z.,on business

Invoice# 1YYC-RJG4-7HYD

Invoice
May 14, 2026

Invoice summary
Payment due by June 13, 2026
Account#
A277UAYYMFGX3

Item subtotal before tax Shipping & handling Promos & discounts

$ 209.79
$	3.99
($	3.99)
Payment terms  Net 30

Purchase date	11-May-2026
Purchased by	Maribel Walther

Total before tax Tax

$ 209.79
$	0.00

PO#

?550
_ _s15p_
<§)

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
$ 209.79 USD

Check
Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

4 Pack Inflatable Pool Floats, OKSUWATER 4-in-1 Water Hammock, Pool Floats Adult Size for Swimming Pool Party Summer Lake Water Fun
ASIN:
B0DSPWPH4C
Sold by: DongguanshiDeliJixieZhizaoCo.,Ltd. Order#	112-8353751-0073869

$17.99	$17.99

0.000%

Duracell Coppertop AAA Batteries with Power Boost Ingredients, Triple A Batteries, 24 Count (Pack of 1) for Household and Office Devices, Alkaline AAA Battery
ASIN: 8004K95PBQ	Sold by: Staples, Inc. Order#	112-8743662-1631458
$18.11	$18.11	0.000%

a..m.._a,.z.,on business
Invoice
Invoice# 1YYC-RJG4-7HYD

Description

Tuanse 24 Pcs Hello Summer Fans Bulk Mini Portable Handheld Personal Battery Powerful Small Pocket Fan for Summer Party Favors Decors Gifts 24 Guests
ASIN: B0G7DJ9T6F
Sold by: HEFEi OINGFAN XiNXIJISHU YOUXIANGONG"I Order#	112-4967650-0617822

Qty	Unit price

$46.99
Item subtotal before tax

$46.99

Tax

0.000%

Nuby Swim Pants for Toddlers - 5 Pack- Toddler Swim Diapers with Stretchy Waistline, Tear-Away Sides, Water-Resistant Outer Layer & Leak-Preventing Cuffs - Size Medium (20-31 lbs)
ASIN:	Sold by: Amazon.corn Services, Inc B0GLQMT5L6
Order#	112-4967650-0617822

Nuby Swim Pants for Toddlers - 5 Pack - Toddler Swim Diapers with Stretchy Waistline, Tear-Away Sides, Water-Resistant Outer Layer & Leak-Preventing Cuffs - Size Medium (20-31 lbs)
ASIN:	Sold by: Amazon.com Services, Inc B0GLQMT5L6
Order#	112-4967650-0617822

Nuby Swim Pants for Toddlers - 5 Pack - Toddler Swim Diapers with Stretchy Waistline, Tear-Away Sides, Water-Resistant Outer Layer & Leak-Preventing Cuffs - Size Large (26-37 lbs)
ASIN:	Sold by: Amazon.com Services, Inc B0GLR2Z9DM
Order#	112-4967650-0617822

YUJUN 16 Pieces Big Diving Pool Toys, Beach Colorful Starfish Summer Swimming Underwater Pool Toys Soft Rubber Dive Throw for Kids Birthday Swimming Pool Party Favors Fish Tank Stuffer (2 Sizes)
ASIN:
B0BW3DWXGL
Sold by: yiwushiyujunkejiyouxiangongsi Order#	112-3996154-1805803
$7.67	$7.67	0.000%

4	$7.67	$30.68	0.000%

5	$7.68	$38.40	0.000%

5	$9.99	$49.95	0.000%

s  Promotions & discounts		($3.99)	0.000%	
9  Shipping & handling		$3.99	0.000%	
	
Total before tax		
$209.79	
	Tax		$0.00	
	Amount due		$209.79	

COMCAST

Account Number

Billing Date

Services From
•
Page
BUSINESS	I 8495 74144 1144296

May 15, 2026
May15,2026toJun14,2026I

of 4

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		$28.98	
Payment - thank you	tv!ay14	-$342.18	
Credit balance		-$313.20	
Regular monthly charges	Page3	$322.05	
Taxes, fees and other charges	Page 3	$5.06	
New charges		$327.11	

Amount due Jun 05, 2026	$13.91

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
.._

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937
00330310 DY AP 15 20260515 NNNNNYNN 0000097 0001

THE EAGLE LANDING RESI ATTN SEAN BIGGS
3975 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

11111111111111111111•11I11•IIlh11111111111Iii111111,,Ill pllu'I

Account number Payment due
Please pay

Amount enclosed

Send payment to COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

8495 741441144296
Jun 05, 2026
$13.91
$
Make checks payable to Comcast Do not send cash
11•11•llh11111111111' 111•1111II•11•111111111111111111ii' II 1h•1 •
8495741441144296□□□13912

Account Number
Billing Dote
Services From
Page
8495 74144 1144296
May 15, 2026
May 15, 2026 to Jun 14, 2026 I 2 of4

Download the Comcast Business App

Business is always moving. Our app was built for this. Manage your account anytime, anywhere with the
Comcast Business App - the easy way to manage your services on the go.
, Manage your account details Pay your bill and customize billing options
View upcoming appointments
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Faster speeds. More solutions. Bigger 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 877-564-0318.

Need help? We're here for you

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
Useful information

Moving?
We can help ensure it's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia. PA 19103-2838 Attn: M. Gifford.

IIIIIIIII IIIIII 11111111111111111

Ways to pay

No more mailing monthly checks
Set up Auto Pay to save time, energy and
Additional billing information

More ways to pay:
stamps. It's easy to enroll.just visit
business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
to get started.
('e?V')
(Q)
0
Online
Visit My Account at business.comcast.com/myaccount

Comcast Business App
Download the Comcast Business App

In-Store
Visit business.comcast.com/servicecenter
to find a store near you
111111111111111I1 IIIIIIIIIIIIII Ill
•
COMCAST
BUSINESS

Account Number 8495 741441144296

Billing Dote May 15, 2026

._

Services From	Poge
May 15, 2026 to Jun 14, 2026	3 of 4

IOther charges		$5.06	
Federal Universal Service Fund	$2.35		
Regulatory Cost Recovery	$2,71		

Additional information

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 and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parentol-controls-safe-browse.

VOICEMAIL UPDATE: Effective June 30, 2026, voicemoil recordings and transcripts across our Voice services will be retained for the earlier of (i) two years and (ii) the dote the voicemoil was deleted by customer. This update helps ensure consistent data management across our platforms and applies to Comcast Business VoiceEdge (BVE), Comcast Business Voice (BV), Comcast VoiceEdge Service (YES), and Unified Communications (UC). Trunking (PRI and SIP) and Managed Voice services are not affected.
Comcast Business Update: Effective May 7, 2026, FanDuel Sports Network is no longer available with Comcast Business TV.
Acceptable Use Policy Update: We've mode updates to our Acceptable Use Policy (AUP). You can view the updated AUP at business.comcast.com/terms-conditions-smb

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Account Number
8495 741441144296

Billing Date
May 15, 2026
-
Services From	Page
May 15, 2026 to Jun 14, 2026	4 of 4

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.

Cutter & Buck
Renton, WA
Invoice

CUTTER & BUCK_
Phone:
(206) 622-4191

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:	$331.99

!Amount Paid:

Please Submit This Stub with Payment

0099610748	05/15/2026	Maribel Recreation	05/13/2026	0050303278

8565506	0001013241	Net due in 30 days	06/14/2026	1013241

Item	Material Description	Quantity	Unit	Amount Price
flO-,oO 100 MQK00045NA	Parma Polo	6	$12.40	$74.40
L 1	XL 5
61038: EAGLE LANDING
?uO-G,50  200 MQK00076GP	Spin Jersey Tee	21	$7.40	$155.40
S 15	L2	M4
uo. e.,so
61038: EAGLE LANDING
300 MQK00076OCB	Spin Jersey Tee	9	$7.40	$66.60
M9
61038: EAGLE LANDING

Total Quantity	36	Subtotal	$296.40	
Shipping Point
Shipped Via	Seattle, WA
UPS GRND PREPAID	
Shipping Charge	
$35.59	
No. of Container		Tax	$0.00	
Weight	13.53	Total	$331.99	

Please detach remittance stub and send with payment to Cutter & Buck, PO Box 34855, Seattle,	Page WA 98124-1855. For Terms and Conditions see https://www.cbcorporate.com/shared/TC.pdf
1 of 1
Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics)

!Eagle Landing Golf Club	I	I
Instructions:
1.) This form should be used to request disbursement when a valid invoice is not available such as estimates, non-utility statements, quotes, down
Z.) 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
..5..:/.,1. 8;/_2026	

Vendor Name	Eagle Landing Golf Club

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
Dan's Mobile DJ LLC 3921C Buckthorne Dr. Orange Park, FL. 32065

AMOUNT	$510.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Junteenth Entertainment

Special handling instruction for A/P Team	Send check to Eagle Landing
3989 Eagle Landing Pkwy Orange Park, FL. 32065

Code 7245-800

BILL TO
South Village COD
Maribel Walther
3989 Eagle Landing Pkwy Orange Park, 32065 United States
maribel.walther@troon.com
Invoice Number:  1050
Invoice Date:  May 5, 2026
Payment Due: June 19, 2026
Amount Due (USO}: $500.00
? Pay Securely Online

ANT

Outside PA
2 FOH speakers, Wireless and wired mies and DJ for 4 hrs
$500.00	$500.00

Total:	$500.00

Amount Due (USD):	$500.00

Pay Securely Online

VISA	DISC'IVEII -

link.waveapps.com/mscr7t-xrz2ts

Notes/ Terms
DJ and PA service for 4 hrs on June 19th, 2026 from 3 to 7PM . DJ reserves the right to tear down due to incliment weather. DJ will work out a partial refund if less than 2 hrs has been fulfilled before teardown. If DJ has performed more than 2 hrs, no refund given. Teardown to begin promtly at 7PM.

Dan's Mobile DJ LLC 3921C Buckthorne Drive Orange Park, Florida 32065 United States

Powered by ,}/wave
Contact Information
Mobile: 904-472-3855
www.dansmobiledj.com
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

ESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 3970863
PAGE	1
l-800-325-1671
ACCOUNT INFORMATION:
ACCOUNT NO.	 EAGL0252-0001-01 SVSP #	355203
SERVICE SPECLST WISE, LORIANNA LICENSE NUMBER JE502659
POOL CAFE DING PKWY L 32065 US
37-0666

SERVICE PERIOD: MONTHLY SERVICE DATE:	5/25/2026

(E)
SERVICE
Cockroach/Rodent Program Outside-In Large Fly Program Energy Surcharge
QTY INV AM'I
222.22
90.52
5.0C

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

TOTAL: AMOUNT DUE:
317.74

317.74
317.74

ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE

PRODUCT LOT NUMBER

Key
TARGET PEST	PRODUCT USED		£Qm;_  ADD'L INFO	QUANTITY 	?
Rats	FIRSTSTRIKE SOFT BAIT 10 GM	502	8.00 EA 000006
Mice	LITTLE PETE WHITE	1.00 EA 000009
Cockroaches	ALPINE WSG INSECTICIDE	691	.75 GA 000001
Cockroaches	DEMAND CS INSECTICIDE	340	.50 GA 000001
SITES
Cl4
COl
COl	cos COB
C53	C09	CO2 C21
Cockroaches	ADVION COCKROACH GEL BAIT	608
Cockroaches	BORACTIN INSECTICIDE POWDER	571
Flies - Large	DEMAND CS INSECTICIDE	340
Flies - Large E STEALTH MAXIMA GLUEBOARD
Ants	NIBAN GRANULAR BAIT	431
Flies - Small	NYGUARD IGR CONCENTRATE	583
PRODUCT
CODE PRODUCT USED DESCRIPTION/EPA NUMBER
502 FirstStrike Soft Bait (0.0025%) 7173-258
691 Alpine WSG Insecticide (0.3%) 499-561
340 Demand CS (0.06%) 100-1066
608 Advion Cockroach Bait Gel (0.6%) 100-1484
571 BorActin Insecticide Powder (99.0%) 73079-4
340 Demand CS (0.06%) 100-1066
431 Niban Granular Bait (5%) 64405-2
583 NyGuard IGR Concentrate (0.02%) (8 ml per gallon) 1021-1603
3.00 GM 000001
.50 oz 000001
.25 GA 000002
3.00 EA 000013
4.00 oz 000010
.25 GA 000002
COl
COl
cso C14
COl	C09
C14
COl

METHODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station
000009 Checking Traps
000010 Broadcast
000013 Placement
fil.1fil
COl Kitchen Area-Interior
CO2 Office Area-Interior COS Storage Area-Interior COB Lounge/Bar-Interior C09 Dining-Interior
Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior
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 3970863
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:	5/25/2026

(E)

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

METHODS	SITES
C53 Front Door-Introduction Point C80 Near Entry-Introduction Point

This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.

CONDITIONS FOUND/ACTIONS TAKEN
Service related comments:
Inspected and treated selected areas. 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 75% 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: Kitchen Area-Interior--hole/gap noted behind prep sink. Seal to prevent pest entry or harborage.

(NO)

(YES)

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 05/25/2026 21:30 PM
END DATE/TIME:	5/25/2026	9:30 PM
I acknowledge that my report accurately reflects my activities and	 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.

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
[866] 814-1554
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO
AND MAIL TO	T 

HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
[866] 814-1554

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I"T",,	ITEM	INVOICE DATE	INVOICE	BEGINNING
BAIANCE	SHIPPED	RETURNED	ENDING
BALANCE	LEASED
CYLINDERS	BALANCE	CYLINDER
RATE	EXTENDED AMOUNT	
IR IR	I20	20# CYL
IK	K CYL

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EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORANGE PARK	FL	32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORANGE PARK	FL	32065 -2641	·-·
.	CODE	PRICE

TAX
PRICE	6 i

CODE	QT•[-
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S?sco TH ? DELI:VElUNG SA!'E l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSJ• COOLER ?TEMS C!WNOT EE RETURNE[ C.J TER.
SALTWATER FI:SH LI:C WD-4511	FRESHWATER FI:SH
LI:C FWD-?03	;IHELLFISH CERT
R 182 SS

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C ?	.!.S.

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***DAIRY***
BBRLCLS CHEESE AMER 120 SLI YEL	STK14207

5132234

17.29

17.29
C r2'S
ONLl5LB
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
2406189
17.06
34.12

F	-J l,,ofa
l3GAL
WHLFCLS ICE CREAM CHOC	1026366
2130078
25.62
25.62

...
F	:Jes	13GAL EDYDREY I:CE CREAM COOKIE DOUGH	31000012  8972721
F	13 GAL EDYDREY ICE CREAM ESPRSO CHIP	31000824 8972713
36.07
36.07
36.07
36.07

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...
iF	]3 GAL MILFCLS ICE CRE.!U( STWBRY	1026398  9188624
?
25.62
25.6:Z
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F	i c?	l3GAL
?LFCLS ICE CREAM VAN	1026416
GROUP TOTAL****
***MEATS***
2130060
25.62
25.62
200.41

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...
!?	"cs	605.3 02 FIRECLS BEEF PATTY 75/25 RND IQF	103629319
GROUP TOTAL****
***POULTRY***
1114271
86.86
86.86
86.86

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:..
IF 	.J...es
25	LB
TYSONRL CHICKEN TNDR i'RTR GLDN P 10383640928 8408108
GROUP TOTAL****
29.95
29.95
29.95

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cs	fl38 oz
***FROZEN***
EURBKRS BREAD WHITE THI< SLI HI CROW 10559400 6609804 43.61

43.61
IF  v---1""cs	ES CT
ROTELLA BUN HAMBURGER SPLIT TOP QRMT	00694 1621085 31.56
31.56

F  ..,.	,,1
cs	E4.5 LE SYS REL POTATO FRY 1/4 SS	SYR00965 8897993
36.71
36.71
F_-2 cs 37!:.31 m SUP:RPTZ PlU!TZgL SOFT BAKED BITE	3085  1570878  20.01
40.02

CASES
SPLIT '!'OT.PCS	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
12 3	15 11.3	215
DRIVER'S	NO. PCSI

NO. PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL TAX
469.12
CUST. SICRD IKVOICS KVIDDtCU OP' llL :tftMS
SIGN	DELVD. SIGN
TOTAL
IREC.	INVOICE

IIIIIIIIIIIIIIIlllllll111111111111111?I??11111111111111?llllll?lll?llllll?lllllllllllllll111111111111111111
I  N  4  9  6  7  4  5  5  B  3  B  5  3  9  0  7  9  0  0  2  6
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS
s'l?fg·
3975 EAGLE LANDING PKWY		SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065	food and service 1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
QTY

PACK
-
SIZE
ITEM DESCRIPTION
GROUP TOTAL****
***CANNED & DRY***

CODE

t>RICE
TAX
PRICE	X I
151.90
CODE
QTY
D  --1:--?
E 2LB
CASACLS CHIP TORTILLA WHT CORN TRI	8424
9550666
34.12
34.12
D ?	--6 --- 602.50Z
GRANDMA COOKIE CHOC CHIP IW	00028400450928
C ?	i--cs
82.8 0.2 SABRA	DIP GUACAMOLE SNK W/TORTILLAS 34389
C /1 i.--?s 1001.5 02KENS	DRESSING HONEY MUSTARD CUP  KE0634A5
C ...-1...lcs 1001.5 02?s	DRESSING RANCH HMSTY	KE0777A5
1D /3	!CS	2420oz  GATRADE DRINK RASP COOL BLUE  10052000324812
ID ,d
.-e's	72 4.5 02NATLFD FRUIT CUP MIXED	1765
ID ?
0 ?Is
?cs	4860Z
ONL)!1 GAL
DOLE	JUICE PNAPL 100%
CASACLS PEPPER JALAPENO SLICES
.0",..'.
0"'
D =--·?-:::s	9fi2.soz
1
AREZCLS SAUCE MARINARA DIPPING	N
0
D	cs
D	cs
D	cs
2410 oz SCHWEPP SODA CLUB
24 12 oz COCACOL SODA COKE SLIM CAN
24 10 oz CAN DRY SODA GINGER ALE BTL
...

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D ?	...
cs	24 12 oz MTN DEW SODA MOUNTAIN DEW
D	_....a...cs	24 12oz
...✓
PEPSI	SODA PEPSI PART/ORD		2
D /J
cs	24 12 oz SPRITE SODA SPRITE SLIM CAN
D .-J:lcs	612 CT
I
TAC MEX WRAP TORTILLA GRLC HERB
GROUP TOTAL****
***PAPER & DISP***

639.17
D?	--cs	118 IN  SYS CLS FILM PVC 18X2000 ROLL	9063 7435266 23.22	23.22	I
22 1

DRIVER'S
23 15.1
443

?
NO.     PCSICOST  .SIGltllO   "'"""""..?''"'""

INO.  PCS
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254?AL
TAX
TOTAL
1131.51
SIGN	DELVD.	SIGNX ?	REC.

?lli'IJRTAIIT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED OH THIS INVOICE ARE SOB?CT TO THE STATUTORY TRUST
?ORIZED BY SECTION ?C)  OF THE PERISHABLE AGRICULTURAL COIM>DITIES ACT 1930 ?.C. 499E??. THE SELLER OF THIS COMMODITl
?A? M:??iE??R ?=?E?JliTffiE? T??gI?iEr'°?T?i ?? PA??TjsD?CEI?D?T?Es?oii?JiT???e IIESPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY 1111:PRESEHTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCB DISPUTE.

PAYABLE ON OR BEFORE

INVOICE TOTAL

CONT. ON PAGE	3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111?111?1
I  N  4  9  6  7  4  5  5  8  3  8  5  3  9  0  7  9  0  0  3  7

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

					
D  ?    - ?c-s
lOC 40-45G SYS REL LINER REPRO 40X46 1.5 ML  X8046AKSX01
1763853
34.97
69.94
D	-1
cs 20(EA	CHJ:X	WJ:PER TOWEL PJ:NK 11.5X24 DRY	8311
GROUP TOTAL****
4489985
26.85
26.85
120.01

C _. .-::!IS
***PRODUCE***
ONLY12CT SYFPNAT LETTUCE ROMAINE HEART OF FRSH

2416691

23.42

46.84
--1?
ONLY5 LB
:c  _.A
--/cs	130 CT

***DISPENSER BEVERAGE***
ID -i:
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15GAL
--i	cs	15GAL
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ID 1	-cs	12•5(!"-T
-

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MISC
CEARGES
CHGS FOR FUEL SURCHARGE
7.00 *

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GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
<r:\J\

1719 85

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1fU

DRIVER'S
SIGN
NO. PCSICUST. SIQNSD INVOICI:'?	
DELVD.	SIGN

NO. PCS REC.
?
TAX TOTAL
INVOICE
TOTAL	1719.85
?MPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE .I\Rll SUBJECT TO THE STATUTORY TRUST
:THORIZED BY SECTION SvkC) OF THE PERISHABLE AGRICULTURAL CO!MJDITIES ACT 1930 ?.s.c. 499EWJo, THE SELLER OF THIS COl!IIODih
PAYABLE ON OR BEFORE
? TAI? M:¥??If?a°	0	0
6/19/26
LAST PAGE
?;m;?E??T???T???gI?iEI  ?T???RPAY:?T?s  :cEIVED?Tair:s?o5?J?Ti??B
?PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY I\EPRESENTATIVE CAPACITY ,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE,
everQn™	Invoice 161021154
everonsolutions.com

Account Number	Invoice Date	Payment Due Date	PO
Number	Amount Due	
51849867	5/25/2026	6/19/2026		$101.95	

Description	Qty	Unit Price	Amount
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SOUTH VILLAGE CDD
3989 EAGLE LANDING PWKY ORANGE PARK FL 32065
11uhh'·,1111'•111·111•1111••11111llII11I1·•••11111I111111111•
EVERON LLC PO BOX 219044
KANSAS CITY MO 64121-9044
Invoice 161021154
everonsolutions.com
Account Number
Invoice Date
PO
Number
51849867	5/25/2026

DATE	DESCRIPTION
E°AST WEST c"dfuiMOf,J°1tiEs,"3975-EAGLE"L.At•J°DING 0PKWY."ORANC3°E PARK." Fi..
32065
Qty	Unit	Amount
Services Provided (06/22/26-07/21/26) Includes: 24 Hour Alarm Monitoring, E-Secure, eSuite Primary, Extended Service Protection, Prime Cell
Sub Total
$101.95

$101.95

a..m.._a,,.z.,on business

Invoice # 1D34-7KGW-NDWQ
Invoice
May 27, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling
Payment due by June 26, 2026

$ 130.21
$	0.00
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	17-May-2026
Purchased by	Maribel Walther
PO#	7450,8o<'5)

Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (ODA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-busjnessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Description	Qty

London Labs Synsafe 4 Mil -Blue Nitrite Exam Gloves -Disposable	2
Latex Free & Powder Free - Extra Strong, Rubber Gloves - First Aid Kit, Medical, EMT, Cleaning, Cooking I Bulk Case of (1000 ct)
ASIN: B0FC56RYZ3
Sold by: London Exchange Window Inc Order#	112-6101267-1883443

Unit price

$43.11
Item subtotal before tax

$86.22

Tax

0.000%

a..m...a,z.,on business

Invoice
Invoice# 1D34-7KGW-NDWQ

Description

London Labs Synsafe 4 Mil -Blue Nitrile Exam Gloves -Disposable Latex Free & Powder Free - Extra Strong, Rubber Gloves - First Aid Kit, Medical, EMT, Cleaning, Cooking I Bulk Case of (1000 ct)
ASIN:
BOFC4VNG4M
Sold by: London Exchange Window Inc '.)rder #	112-6101267-1883443

Qty	Unit price

$43.99
Item subtotal before tax

$43.99

Tax

0.000%

Total before tax	$130.21	
Tax	$0,00	
Amount due	$130.21	

FAQs
How is tax calculated?
Visit https'//www amazon com/go/helo/customer/djsplav.htm!?nodeld"G202036190

How are digital products and services taxed?
Visit https://www amazon com/gp/help/customer/djsplay html?nodeld=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).

a..m...a,z.,on business

Invoice# 1K77-RLF6-LXGF
Invoice
May 26, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date Purchased by PO#
20-May-2026

Maribel Waithe? 7440-650	?

Registered business name
Troon Golf LLC

Pay by
Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing# (ASA) Bank account# (DOA)
SWIFT code (wire transfer)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
WFBIUS6S
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Include Amazon invoice number(s) in the descriptive field of your payment or
send remittance details to ar-busjnessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Orange Park, FL 32065

Invoice details

Description	Qty

Eersida Summer Bulletin Board Decorations with Paper Fans 30	1
Classroom Bulletin Board Hawaiian Ocean Ice Pop Cutouts School VBS Library Church Window Wall Oecor(Summer)
ASIN:
BODXKWHRSF
Sold by: HEFEIDOUYUNSHANGMAOYOUXIANGONGSI Order#	112-1700767-3941055

Unit price

$13.99
Item subtotal
before tax	Tax

$13.99	0.000%
,.
amazon business
'--'"

Invoice
Invoice# 1K77-RLF6-LXGF

Description	Qty

Unit price
Item subtotal before tax

Tax

misaya Rectangle Vinyl Tablecloth, Fitted Table Cover, 100%	4
Waterproof, Elastic Edge, Flannel Backing, Table Cloth Fit 6 Foot Folding Tables for Picnic, Camping, Outdoor (Paisley Flower, 30x72 inch)
ASll,J:
B0CQCSDPXf',;
Sold by: Yi Wu Shi Zi Ya Dian Zi Shang Wu You Xian G :ng Si Order#	112-1700767-3941055

$14.39	$57.56

0.000%

LIHAO 20PCS Colorful Paper Lanterns with Lights, Hanging Chinese Paper Lanterns for Party Decorations Weddings Birthday New Year Outdoor Home Indoor (10 inches)
ASIN: B0DBHP248L
Sold by: Guangzhou Lihao Trading Co., Ltd Order#	112-17007G7-3941055

75 Pcs Summer Bulletin Board Decorations May Flip Flop Beach Hawaiian Theme Cutouts Decor Tropical Flip Flop into Summer Cutouts Decorations for Classroom School Office Home Wall Door Pool Party
ASIN:
B0GWCZK8XC
Sold by: Chongqing Zhanhunqinshangge Dianzishangwu Co.,Ltd.
Order#	112-1700767-3941055
$27.99	$27.99	0.000%

$7.99	$7.99	0.000%

Total before tax	$107.53	
Tax	$0.00	
Amount due	$107.53	

FAQs
How Is tax calculated?
Visit https:/Jwww amazon com/gp/help/customer/display html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www amazon com/gp/help/customer/display html?nodeld=T1SikShu13no6ZK3jZ

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).

""--1,,,..,

Order Information
Registered Business Name
Troon Golf LLC
Ordered By
PO#
Maribel Walther 7440-550
Bill To
Treon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ 85254

Ship To
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

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
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Credit Memo Details

Description	Qty

Unit Price
Subtotal
before	Tax
Tax	Rate

Subtotal

Siyaluens Artificial Flowers for Outdoors - 2 Pcs UV Resistant Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for Porch Patio Balcony Decoration (Yellow)
$19.78	($19.78)	0.000%
($19.78)

ASIN:
B0G4QZW5C9
Sold by: shao xing shao shi mao yi you xian gong si

a..m......a,z,.,on business
Credit Memo

Description	Qty

Unit Price
Subtotal
before	Tax
Tax	Rate

Subtotal

Siyaluens 2Pcs UV Resistant Artificial Flowers for Outdoors, Realistic Faux Silk Bougainvillea Flowers, Fake Hanging Plants for Porch Patio Balcony Decoration (Rose red & Purple)
$19.98	($19.98)	0.000%
($19.98)

ASIN:
B0DTHM842B
Sold by: shao xing shao sh, i

xian gong si

a.m..._a,z-,on business

?	Invoice # 1NM3-L3XD-X9PF
74Lfo-iPOO?
Invoice
May 22, 2026

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
Payment due by June 21, 2026

$ 179.98
$	0.00
$	0.00

$ 179.98
$	0.00

$179.98 USD

Check
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	20-May-2026
Purchased by	Danna Reyes

Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
Account name Bank name
ACH routing # (ABA) Bank account# (DDA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
SCOTTSDALE, AZ. 85254

Ship to
Danna Reyes
3979 Eagle Landing Pkwy
SWIFT code (wire transfer)	WFBIUS6S
Orange Park, FL 32065

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description

RitFit Weight Plates for Barbell, 2-lnch Olympic Rubber Grip Plates for Weightlifting and Strength Training in Home & Gym, Single, Pair and Sets(45LB, Pair)
ASIN:	Sold by: RITFIT LLC B09BCCB5TS
Order#	113-7098230-700'1223

Qty	Unit price

$179.98
Item subtotal
before tax	Tax

$179.98	0.000%

Total before tax	$179.98	
Tax	$0.00	
Amount due	$179.98	

a..m  a_,z.,on business

Invoice# 1P1Q-KFPK-YCWG

Invoice
May 25, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Electronic funds transfer (EFT/ACH/Wire)
Payment due by June 24, 2026

$ 911.88
$	0.00
($	1.38)

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	 18-May-2026 Purchased by	 Maribel Walther PO#	7440-650

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (ODA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park. FL 32065

Invoice details

Description

LA MODERNA, Spaghetti Pasta 16 oz (Pack of 1) I Made with Durum Wheat Semolina I Enriched with Iron & B Vitamins I Non-GMO I Kosher I Pantry Essential
ASIN:	Sold i.>y: Amazon.com Se:;rvices, Inc B001SAQF8M
Order#	112-0712960-4040246

Qty	Unit price

$0.97
Item subtotal before tax

$0.97

Tax

0.000%

ECR4Kids Everyday Folding Rest Mat, 3-Section, 1in, Sleeping Pad, Blue/Grey, 5-Pack
/\SIN:	Sold by: ECR4Kids, L.P B07FNSDLYB
Order#	112-8429516-2157022
2	$102.90	$205.80	0.000%

lt\

?

...:y
N

a..m.._a,.z,on business

Invoice
Invoice# 1P1Q-KFPK-YCWG

Description

Crayola Dough - Purple (3Ib), Bulk Modeling Dough for Kids, Clay Alternative, Resealable Tub, Ages 3+, Great for Kids Arts & Crafts
ASIN: B000F8V26S	Sold by: Amazon.com Services. Inc Order#	112-0712960-4040246

Qty	Unit price

$12.52
Item subtotal before tax

$12.52

Tax

0.000%

	Crayola Orange Dough, 3 lb. Resealable Bucket, Toys for Kids, Gift ASIN:	Sold by: Amazon.com Services, Inc B000QE2C9\N
Order#	112-0712960-4040246

s Crayola Dough - Yellow (3Ib), Bulk Modeling Dough for Kids, Clay Alternative, Resealable Tub, Ages 3+, Great for Kids Arts & Crafts
ASIN: B0015ZV6CK	Sold by: Amazon.com Services, Inc Order#	112-0712960-4040246

Mosaic Crystal Grout - Translucent Mosaic Grout Filler for Tiles Crafts, No Need to add Water, Essential for Handmade Art Glass Decor, & DIY Craft Projects (7.05oz)
ASIN:
B0FGDJVX?D
Sold by: shenzhenshisumidianzishangwukejiyouxiangongsi Order # 112-0712960-4040246

Youway Style Flower Mosaic Tiles for Crafts Bulk,1LB Iridescent Mosaic Tiles Supplies, Petal Mosaic Pieces for Garden Decoration,DIY Glass Mosaic Crafts
ASIN:
B0DST1CHJP
Sold by: JIANGMEN TONGLONG DECORATION MATERIAL CO., LTD
Order#	112-0712960-4040246

a 40PcsArt Paint Tray Palettes,Paint Trays for Kids or Student to Craft DIY Painting or School Project, White Plastic Paint Pallets
ASIN: B0FBRJY?KT	Sold by: Ruiqi Order#	112-0712960-4040246

g Hemway Silver Holographic Glitter Grout Additive 100g Metallic Flakes for Adding Sparkle to Kitchen & Bathroom Tiles I Enhance Your Indoor Grouting Projects with a Durable Sparkly Effect
.£I.SIN: B071D97CN6	Sold by: ''?RTUS LTD Order#	112-0712960-4040246
$12.52	$12.52	0.000%

$12.98	$12.98	0.000%

2	$13.81	$27.62	0.000%

$15.13	$15.13	0.000%

2	$15.19	$30.38	0.000%

$16.14	$16.14	0.000%

a.m..
a,z-,on business
Invoice
Invoice# 1P1Q-KFPK-YCWG

Description

Qty	Unit price
Item subtotal before tax

Tax

2 Pounds of Campfire Mini White Marshmallows - Made with Natural Vanilla, No Artificial Flavors - Great for Hot Chocolate, Baking, Rice Crispy Treats
ASIN:	Sold by: Amazon.com Services, Inc B0CQ2XSNSN
Order#	112-0712960-4040246

$16.94	$16.94

0.000%

BUBU Origami Paper Kit 1000 Sheets 6 Inch Square Double Sided Color 20 Vivid Colors for Origami Crane, Butterfly, HeartPerfect for Beginners,Kids,Adults & School DIV Handmade Craft Lessonsldeal Gift
ASIN: B0774HD15D	Sold by: ZOOPINK INC Order#	112-0712960-4040246

Lanyani Bright Glass Petal Mosaic Tiles, Hand-Cut Stained Glass Flower Leaves Tiles for Crafts, 100 Pieces Assorted Size&Colors...
ASIN:
B08BLBDCVY
Sold by: Guang Zhou Sai Fan Pi Ju You Xian Gong Si Order#	112-0712960-4040246

ARTISTRO 48 Rock Acrylic Paint Markers - Rock Painting Kit for Arts & Crafts - Dual Tip Acrylic Paint Pens
ASIN:	Sold by: ZZ Top LLC B0CXQ5FX74
Order#	112-0712960-4040246

Crayola Modeling Dough, Blue, Bulk Classroom & Art Supplies For Kids, 31b, Resealable Bucket
ASIN: B000Kl7XA2	Sold by: Amazon.com Services, Inc Order#	112-0712960-4040246

1s Lanyani 1050 Pieces Mixed Shapes Glass Mosaic Tiles for Crafts, Colorful Stained Glass Pieces for Mosaic Projects
ASIN: B07T88F882
Sold by: Guang Zhou Sai Fan Pi Ju You Xian Gong Si Order#	112-0712960-4040246

Winlyn 6 Sets DIV Ceramic Owl Succulent Pots Paint Craft Kit, Unpainted Ceramic Bisque Owl Flowerpots with Drainage Hole, Ready to Paint for Kids Classroom Craft Project Activity
ASIN: B08QFT6Z8S
Sold by: shan tou shi zhuo xiang mao yi you xian gong si Order#	112-0712960-4040246
$17.99	$17.99	0.000%

$18.96	$18.96	0.000%

$18.99	$18.99	0.000%

$19.29	$19.29	0.000%

$19.96	$19.96	0.000%

$19.99	$19.99	0.000%

amazon business
'---'"'
Invoice
Invoice# 1P1Q-KFPK-YCWG

Description

Hamilton Beach Portable Blender for Shakes and Smoothies, 14 Oz BPA Free Travel Cup & Lid, Durable Stainless Steel Blades, Personal Smoothie Blender, Raspberry, 51131G
ASIN: B00QNUCV0I	Sold by: Amazon.com Services. Inc Order#	112-0712960-4040246

Qty

3

Unit price

$20.45
Item subtotal before tax

$61.35

Tax

0.000%

Lanyani 10pcs Wooden Assorted Shapes Mosaic Bases for DIY Mosaic Coaster Kit, with Wooden Surface for Handcrafted Glass Mosaic Tiles Crafts for Adults and Kids
ASIN: B0CZ45Y93C
Sold by: Guang Zhou Sai Fan Pi Ju You Xian Gong Si Order#	112-0712960-4040246

Beeveer 6 Sets Paint Your Own Ceramic Animal Succulent Planters Paintable Animal Ceramic Small DIY Figurines Unpainted Succulent Pots with Drainage Hole for Adults
ASIN:
B0D87HZ35M
Sold by: hefeiqingxuandianzishangwuyouxiangongsi Order#	112-0712960-4040246

Reallnaive 8 Pack Wild Animal Ceramics to Paint Ready to Your Own Gnome Statues Jungle Theme Paintable Figurines DIY Unpainted Safari Animal Plaster Crafts Kit with Brush Palette Paint Figurines Gift
ASIN:
B0F7LBMJHP
Sold by: shenzhenshiruinidianzishangwuyouxiangongsi Order#	112-0712960-4040246

Simetufy 30Pcs Large Rocks for Painting 3.3-4.5Inch Natural River Stones for DIY, Art & Crafts, Smooth Paintable Flat Rocks Bulk for Adults, Children, Home Decor
ASIN:
B0DX5VY3VR
Sold by: Changsl1a Bixin Handicraft Co.,Ltd Order#	112-0712960-4040246

Poen 6 Sets Ready to Paint Your Own Ceramic Gnome Statues Spring DIY Unpainted Ceramics Gnome Figurines Kit Spring Crafts Gifts Drawing Figurines DIY Art and Craft with Brush Palette Paint for Adult
ASIN: B0CLG9JZF5
Sold by: HEFEIHUJIEDIANZISHANGWUYOUXIANGONGSI Order#	112-0712960-4040246
2	$20.99	$41.98	0.000%

$22.99	$22.99	0.000%

$24.99	$24.99	0.000%

$25.99	$25.99	0.000%

$26.99	$26.99	0.000%

a..m.._a,.z.,on business

Invoice
Invoice# 1P1Q-KFPK-YCWG

Description

	HERSHEY'S Milk Chocolate Candy Bars, 1.55 oz (36 Count) ASIN:
8086LHQHLT
Sold by: ROYAL SWEETS DISTRIBUTION CORP Order#	112-1151477-6603429

Qty	Unit price

$30.48
Item subtotal before tax

$30.48

Tax
0.000%

500ml Air Dry Clay Glaze, Air Dry Clay Varnish Can Not Only Used to Prevent Clay Cracking, Scratches, and Wear, Polymer Clay Glaze Can Also Having a Gloss Glaze Effect (Gloss)
ASIN:
B0D2TGXSMB
So!d by: guangzhoumufangmaoyiyouxiangongsi Order#	112-0712960-4040246

Sherr 24 Pcs Pre Drawn Canvas for Painting Adult Pre Printed Canvas Bulk Sip and Paint Kit Stretched Panels Paint Set for Theme Valentine Painting Night Party Favor(Jungle Animal,8 x 10 Inch}
ASIN:
B0C?BDPBPL
Sold by: Shenzhenshixuli maoyiyouxiangongsi Order#	112-0712960-4040246

FUMILE 8x10 Canvas for Painting Stretched, 24 Pack Canvases for Painting-5/8 in Profile Primed White Blank Painting Canvas Value Pack for Oil & Acrylic Paint
ASIN:
B0CYCBXLB8
Sold by: Weike Ningbo Magnetoelectric Techncilogy Co., Ltd. Order#	112-0712960-4040246

HONEY MAID Graham Crackers, Lunch Snacks, Party Size, 28.8 oz
ASIN:	Sold by: Amazon.com Services. Inc B0CJ27MKTZ
Order#	112-0712960-4040246

Origami - Step-by-Step Introduction To The Art Of Paper-Folding - Activity Book For Children - Level 1: Beginners
ASIN: 9354404928	Sold by: Amazon.com Services. Inc Order#	112-0712960-4040246
$33.99	$33.99	0.000%

$35.99	$35.99	0.000%

$36.99	$36.99	0.000%

$6.80	$6.80	0.000%

$6.99	$6.99	0.000%

a..m  a_,z.,on business
Invoice
Invoice# 1P1Q-KFPK-YCWG

Description

Qty	Unit price
Item subtotal before tax

Tax

Barcaloo Capture The Flag, Traditional 12 Player Set with Real Wood Handle Flags & Arm Bands - Outdoor Games for Teens, Kids, and Family - Cool Birthday Gifts for Boys - Capture the Flag Set
ASIN:	Sold by: Dry Defender LLC B0D1ZRBJDQ
Order#	112-0712960-4040246
$80.18	$80.18
0.000%

ZAUGONTW 100 Pcs Disposable Aprons for Kids - Clear Plastic Aprons Kids Art Disposable Waterproof Smocks for Painting, Cooking 4-12
ASIN: B0C5ZR17K2
Sold by: Wuhu Liang Ju Electronic Commerce Co. , Ltd
Order #	112-0712960-4040246
$9.99	$9.99	0.000%

31  Promotions & discounts	($1.38)	0.000%	

Total before tax		
$910.50	
Tax		$0.00	
Amount due		$910.50	

FAQs
How Is tax calculated?
Visit bttps'//www amazon com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https·//www amazon com/gp/help/customer/display html?nodeld=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).

a..m..
a,,z.,on business

Invoice# 1VXR-MVQC-K7JP
Invoice
May 26, 2026

Account#	A277UAYYMFGX3
Payment terms  Net30

Purchase date	 17-May-2026 Purchased by	 Maribel Walther PO#	7450-fJ;:l:?O

Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DOA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-busjnessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Description

Qty	Unit price
Item subtotal before tax

Tax

Basic Medical Blue Nitrile Exam Gloves - Latex-Free & Powder-Free - NGPF 7002 (Case of 1,000), Medium
ASIN:	Sold by: Amazon.com Services, Inc B087LXWY99
Order#	112-3188676-5316214
$33.98	$33.98
0.000%

Total before tax	$33.98	
Tax	$0.00	
Amount due	$33.98	

a..m  a,_,z.,on business
?	I nttt\t.ft\U...	Invoice# 1J3T-YW7J-3R36
Invoice
May 28, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	27-May-2026
Purchased by	Maribel Walther

Account name	Amazon Capital Services, Inc
Bank name	Wells Fargo Bank
ACH routing# (ABA)	121000248
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065
Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

FORIOUS Kitchen Faucets with Pull Down Sprayer, Brushed Nickel, High Arc Single Handle Classic Stainless Steel Sink Faucet 1 or 3 Hole, Suitable for Farmhouse Camper Laundry Rv Bar
ASIN: B07Y4Y88Y6
Sold by: WenzhouFuruisi Jiancaiyouxiangongsi Order#	112-3051754-3253846
$37.97	$37.97
0.000%

2  Shipping & handling		$2.99	0.000%	
3  Promotions & discounts		($2.99)	0.000%	
	
Total before tax		
$37.97	
	Tax		$0.00	

a..m..
a...z.,on business

Invoice # 1NCH-D4MJ-4WMW
Invoice
May 28, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	27-May-2026
Purchased by	Maribel Walther

Account name Bank name
ACH routing # (ABA) Bank account# (DDA)
SWIFT code (wire transfer)

Amazon Capital Services, Inc Wells Fargo Bank
121000248
41630120005988116
WFBIUS6S

Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ. 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065
Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

. Sherr 6 Pieces 17 Inch Backpacks Bulk Foldable Basic Colorful Assorted Colors Lightweight Backpacks for Outdoor Travel(Macaron Colors)
ASIN:
B0FWRKFWMY
Sold by: Shenzhenshixuli maoyiyouxiangongsi Order #	112-6132836-7734618
$32.99	$32.99
0.000%

2  Shipping & handling		$2.99	0.000%	
3  Promotions & discounts		($2.99)	0.000%	
	
Total before tax		
$32.99	
	Tax		$0.00	

a..m...._a,,z.,on business

Credit Memo

For customer support, visit www,amazon.com/contact-us				
Credit Memo Summary		Credit Memo Date
Credit Memo #	22-May-2026
13P1-PXXN-QQT1	
		Invoice Date	08-May-2026	
Item Subtotal	($ 19.98)	Invoice#	1V97-KWPH-6LL Y	
Shipping & Handling	$  0.00	Account#	A277UAYYMFGX3	
Promos & Discounts	$  0.00	Order#	112-9924323-4222660	
Other	$  2.66	Payment Terms	Net 30	
Sales Tax	$  0.00			

Amount Due	($ 17.32) USD

Order Information
Registered Business Name
Troon Golf LLC

Bill To
Ordered By
PO#
Maribel Walther 7440-550
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ. 85254

Ship To
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

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

Description	Qty

Unit Price
Subtotal
before	Tax
Tax	Rate

Subtotal

Classic Home and Garden Corinthian Trough Planter, 10", Ivory Ash
2	$9.99	($19.98)	0.000%
($19.98)

ASIN: B081KLLC7Y	Sold by: Amazon.com Services. Inc

Return Shipping Fee	$2.66	$2.66

REIUT PAYHEHT TD:
CINTAS CORP
f'.n. f.lOX 630910
PAY YBUR tlll NITI IYCIITfS
l,ll,ll.l. CINTAS. COl1il1VACCDUNT	CUST8ff£R SUC/BILLIIIG	833-290-0514
ftAHAGE I SHOP I PAY	CIHTAS FAX I	90◄-741-&11&
READY FOR THE WORKDAY'"	C!II.C!itffATI, OH 45263-0V.10

SHIP TO:	saurn IJILLASE CDI)
3989 EAGLE LANDING PKUY
ORANGE PnRK, FL 32065-2641

9Ill TO: SOUTH VILLAGE COO
3989 EAGLE LANDING Pf.UY
DRAHCE PARK, Fl 32065-2641
INVOICE

IHVDICE I IHUDIC£ DAT£ CIJSTDIIER REF t

Stilt TD t PAYER I PRYftEHT TEKftS SOU I CIMTAS RDUT£

42?131-13824
06/03/2026
SilUHI IJILLACE
caHnUHITY orur DISTR
22390656
22385762
NET 10 tott
02800003369
21 I OAY 3 / STOP 007

I	
 ---···-.....,_ .._,...,_

t

TOTAL ADJUST.
TAX ADJUST.

KET TOTAL

You u1ll notice the annual price adjusttt?nt on your inuoice beginning on 05/1/2026. Rental rates are being adjusted to account far increases in labor uage rates, fleet expenses, fiU naterials, afid energy costs Rates ?lll rettain consistent for the next year.

FUR ALL NDH?PAYl'ID!T RELATED CORR[SPDHDEHCE	CINTAS CORPORATION 10280 / 1595 TRAHSPU!H CT. , I JAClc'.SiJNVILU:, fl	32218
REnIT PAYttEKT TD:
CIHTAS CfiRP
P.D. BDX 630910
READY FOR THE WORKDAY'"  CH!Wiiih)Tl, m; 45263-iinU

IHUDICE t
IHUDICE DATE

4271343824
06/03/2025

INVOICE

Thanks for your trust in Cintas. Ue reHain oottttitted to providing you uith the tighest quality service in the rental
ndustry.

cusranrR TOTAL	CURRENT: 2614.03 PAST DUE: 0.00	30 DAYS:	663. 02	60 DAYS: 663.02	90+ DAYS: 661 ?3
r&R ALL HON-PAYNENT RELATED CORR[SPDNOENCE: CINTAS CORPORATION 10280 ! 1595 TRANSPORT CT.,/ JACKIDHUILLE, rL 32218

Location : CINTAS FIRE PROTECTION
***	INVOICE	CUSTOMER COPY ***
Invoice # : 0F61691668	Inv Date :		6/03/2026 Customer	: 24890		Loc	: F61
Type	. . : CHG-S	Route	. : 70
PO Number :		Acct #	: 12622 WO Number :	Acct Zip : 32065
Service Visit :	12180841
Remit to:	Bill to:
CINTAS FIRE 636525	EAGLE LANDING GOLF COURSE
P.O. BOX 636525	3989 EAGLE LANDING PKWY
CINCINNATI,  OH	452636525	SOUTH VILLAGE CDD
(904)562-7000	ORANGE PARK, FL	320652641
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	32065

Item	Qty	Description	Unit Price	Net Amount Tx		
REPT118	1	CITY INSPECTION SUBMITTAL FEE SPRINKLER TEST & INSPECTION REPORT FEE						
			13.50	13.50	N	
INSPDQ	1	INSPECTION, QUARTERLY, SPRINKLER SYSTEM	DRY TYPE			
			421.20	421.20	N	
SC	1	Service Charge	131.65	131.65	N	
			SUB-TOTAL :	566.35		
			TAX :	.00		
			TOTAL :	566.35		
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************
TO MAKE A PAYMENT: 570.891.0421  OPTION  1
CUSTOMER SERVICE OR BILLING ISSUES:

Location : CINTAS FIRE PROTECTION
***	INVOICE	CUSTOMER COPY ***
Invoice # : 0F61691668	Inv Date :		6/03/2026 Customer	: 24890		Loc	: F61
Type	. . : CHG-S	Route	. : 70
PO Number :		Acct #	: 12622 WO Number :	Acct Zip : 32065
Service Visit :	12180841
Remit to:	Bill to:
CINTAS FIRE 636525	EAGLE LANDING GOLF COURSE
P.O. BOX 636525	3989 EAGLE LANDING PKWY
CINCINNATI,  OH	452636525	SOUTH VILLAGE CDD
(904)562-7000	ORANGE PARK, FL	320652641
Serviced:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK, FL	32065

Unit	Net
Item	Qty	Description		Price	Amount Tx 904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:
GabrielleMiller@cintas.com
**************************************************

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, (III) 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 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 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(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 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.
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, 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.
Account Summary:

with an add1t1onal $30 non-payment fee

Previous Statement Balance	$59.01	
Payments	$0.00	
Current Charges Due 06/17/2026	$66.68	
Total Amount Due	$125.69	
3176 Old Jennings Road, Middleburg, FL 32068-3907		
Delinquent Balance (DUE IMMEDIATELY)	$59.011

Account Information
Bill Date: 05/27/26 Account Number

BillingCycle: 4 A00030751
d customer Service (Sam-Spm M-F)
(904) 272-5999

All accounts not paid by due date
a\  Online
...	https://www.clayutillty.org/

South Village CDD
4154 Eagle Landing Parkway Reclaimed Irrigation, Orange Park

-	-  -
are subject to a $3.50 late fee.

Email billing@clayutlllty.org
	?CCUA

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

"
I>

20?

I
i
_J

MAY  /JN  )Ul  AUG  SEP  OC1' HOV  DEC  jAN  fE8  MAR  APR  MAV
Meter Readings
Reclaimed Water
Read Dates: 04/22/26 - 05/22/26
Meter	Previous Read
82100743	902,738
Days: 30
Current Read
917,790

Message Board
Water Quality Reports are sent by email, online at www.clayutility.org/community/water-quality-safety/,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:
05/27/26
06/17/26
A00030751
4154 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park

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

AY10528A 2000000454 18/4

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paid after due date the account is subject to $3.50 latefee.
Total Amount Due	$125.69

1111111111I1Iul 111111' 1h11IIn111hl1II I I I l1lpI1pI1I1111I1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□3□751 0000012s69 □61726 a o a

3176 Old Jennings Road, Middleburg, FL 32068-3907
Account Summary:	Thank you for keeping your account current!

Previous Statement Balance	-$426.22	
Payments	$0.00	
Current Charges Due 06/17/2026	$857.63	
Total Amount Due	$431.41	

Account Information
Bill Date: 05/27/26 Account Number South Village CDD

BIiiingCycle: 4 A00013323

"	 Customer Service (Bam-Spm M·F)

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

-?CUA
3965 Eagle Landing Parkway Pool House & Cabana, Orange Park

Email
billlng@dayutlllty.org
ijFacebook
CCUAFL
I Current Charges	;	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 gallons)
Water
Potable Base Charge	$67.96
Potable Water Usage - Tier 1	$2.81	75.183kGal	$211.26
AWS Surcharge	$1.26
Sewer
Sewer Base Charge	$154.62
Sewer Usage Charge - Tier 1	$5.62	75.183kGal	$422.53

Mlr-·----
l20i
2001
""'I
1roi
I
'•i
120:
1001

wi
«>i
201
o-· ---
Reclaimed Water a Potable Wat1r

---?	I
Total Current Charges	$857.63
MAY JUN .IUl AUG 5V'
OCT NOV DEC  )I.N  FEB MAR APR MAY

Water Meter
Read Dates: 04/23/26- 05/21/26
Meter	Previous Read
73894558	11,010,062

Days: 28 Current Read 11,085,245

Message Board
Water Quality Reports are sent by email, online at www.clayutility.org/comrnunity/water-quality-safety/, 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:
05/27/26
06/17/26
A00013323
3965 Eagle Landing Parkway Pool House & Cabana,
Orange Park

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

AY10528A 2000000456 18/6

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	$431-41

11111111111II1111II•11111111ll11111hl•I•111111I'11111• 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013323 0000043141 0b172b 0 0 7

INVOICE SERVICE DATE PAYMENT TERMS DUE DATE
#40615
May 19, 2026
Upon receipt Jan 28, 2026

South Village COD/Eagle Landing - Rachael McNabb 3989 Eagle Landing Pkwy
Orange Park, FL 32065

'-., {904) 705-7268
rmacnabb@troon.com
AMOUNT DUE	$1,220.00

CONTACT US
Post Office Box 15160 Fernandina Beach, FL 32035

'-., (904) 572-3077
iii':11 info@ecvt.photo

INVOICE

Real Estate Photography - Builder/ Designer/ Commercial Shoot - 2.5 Hour Minimum	3.75	$300.00	$1,125.00
Hourly rate is prorated after 2.5 hours. A minimum of 2.5 hours is our commercial base, regardless of our time spent there. Travel time to and from the job is not added in the billing time.

Video - Property Spotlight Video (ADD ON)

Payment History
Feb 25	Wed 11:10am	Credit Card	$500.00

COPYRIGHT & LICENSING - Upon payment of this invoice, ECVT grants the client a one-time, non-exclusive, non-transferrable license for real estate marketing purposes only. For photographs of property listed for sale the license extends the duration of the client's listing. For photographs of short-term rental property, the license extends 4 years from delivery. The client understands and agrees that ECVT is the copyright owner of all photographs. Photographs cannot be altered or modified by anyone other than the copyright owner (ECVT}. Only the copyright owner (ECVT) can grant additional license for use of these photographs.
IT IS UNLAWFUL TO SHARE OR USE THESE PHOTOGRAPHS FOR ANY OTHER PURPOSE OR TO USE OUR PROVIDED NEIGHBORHOOD AMENITIES PHOTOS OUTSIDE OF THE CURRENT LISTING ADDRESS.
NOTE: No tangible personal property is transferred to the customer in this transaction. Thank you for giving us the opportunity to help you grow your business!

See our Terms & Conditions
pecelved

/i,.fltlid 

?LeASIE MAtL. ALL PAYM?NTS TO:
FAANl(LIN SPORTS INC.
P.O. BOX 4808
BOSTON, MA 02212-4805
0-U-N-S 100-403!>
www.franklinsports.com/b2b

WHS 8
17 CAMPANELLI PARKWAY, P.O. BOX 508, STOUGHTON, MA 02072-0508 • FAX (781) 341-3646 • PHONE (781) 344-1111

SOLD TO

SHIP TO
REF# - 2000045036
!south Village CDD
3979 Eagle Landing Parkway Athletic Center
Orange Park FL 32065 UNITED STATES OF AMERICA
7	!Eagle Landing at Oakleaf plantatiol 3979 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITED STATES OF .AMERICA
ra4000341469004	SHIP DATE	5/21/26
•	•
2052	Net 30 Days
' .

PRICING REFLECTS DISCOUNTS ACHIEVED AT THE TIME OF ORDER ENTRY

:=.:??·.-.,_

52968
52969
59244
FS TOUR DYNASTY 14MM GRAY	EA	3
FS  TOUR DYNASTY 16MM GRAY	EA	3
FS TOUR DYNASTY 12MM FTHR WHT	EA	3
60·,000	180.00
"r\?t·??g	180.00
59244Cl
59220
59251
PB10172060 PB10176029 52821
23504Cl
59262
52823C2
FS TOUR DYNASTY 12MM FTHR BLUE  EA	3
C45 PADDLE HYBRID 14MM BLUE	EA	3
C45 PADDLE HAYDEN 14MM LAGUNA	EA	3
C45  AURELIUS 12.7MM WHITE	EA	3
C45  AURELIUS 14MM WHITE	EA	3
PCKLBL X-40 3  PK OPTIC	EA	12
BASEBALL HAT BLACK/GREY	EA	4
WEIGHT TAPE	EA	12
SLING BAG GRAY/GRAY	EA	2
·<"60,000 105;000
.105.000
115;000
·115.000
5.. 760
io.ooo 13,520
15:520
180.00
315.oo:
315.oo;-
345.00°
345.oo•.
69.12
40.00
162.24
31.04
52823C8
SLING BAG CORAL
EA	2
15.520
31.04
PB10127085Z
PARRIS WRISTBANDS 2PK WHITE
Freight Charge
EA	6.000	36.00
130.93[
?
,.·-
.;..

TOTAL WEIGHT	J
NET SALES AMOUNT I	TRADE DISCOUNT !MISCELLANEOUS CHGS.J	TAXES	I TERMS DISCOUNT I	AMOUNT DUE

151.000
CARTONS-	1'	2,424.4?

2,555.37

ORIGINAL INVOICE
* ALL SALES ARE SUBJECT TO THE TERMS AND CONC>ITIONS SET FORTH ON THE R?VERSE SIDE OF THIS FORM, AND THE! BUVER ACCEPTS THESE TERMS AND CONDITO.
\)Co?LP
5? 4(1
Troon Mileage & Expense Reimbursement Request Form	2026

Employee Namel	'-"M"'a"'ri::..b::..el'--W=•lc:.thcce:..cr	 -l
Employee's property/locatlont- 	Ea?g?le_La_n_d_in?g?	1
Employee 101---------------,	l
Expense report date?----7"'?--,.._,s:::'--'-'===="'-'	IDD/MM/YYYY
Supervisor's Approval 		(required)
MILEAGEIA map showlo,g Lhe toute and totill mllu!or each trip Is required to ensure reimbursement)

Street Address
City
State, Zip

Employee Home/Malling address Crequlred)
Date	Starting Location***	Destination	Property to be Charged	Business Purpose/Description	Mileage	Reimbursement

EXPENSES (Include receipts for all expenses to ensure reimbursement):
Date	Merchant/ Exp description	Destination	Property to be Charged	Business Purpose/Description	Amount

••• -Note: I/Starting Location is home address, please subtract normal commuting miles to your designated Troon office/propertyfrom 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 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.

®

? Order #8934
Con?rmed M3'7' 31

w""e·"r"e."p"r"e"pamg these lems twshipping lila1ll

?	?  N) Uacl pac:uo,
s,an Sysoem -.rs-(R-920--059)	s,2s.oo
_,	$125.00

Contact rllormatho
rnaot>el waitler@trooo com

Slilpplng address
Maribel wattter T1oon I Eagle Ulniling
397S Eagle l.anc>ng Parl<way
Orange PiR Fk>rida 32065
\kited States
9047047715
,,..,.,.,.
Visa- 7674
.S.1.6,(,J.OOUSO

Billngaodress
Maribel waIner
Troon / Eagte Landing
3979 Eagle unclinQ P"""'3)' Orange Pait Florida 32065 lJniled States
904704n1s
Snipping

Total
$35.00

$160.00
Request for Accounts Payable Disbursement

Entity name	Entity Number {If Dynamics)
Eagle Landing Golf Club	1	I

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
-5/-26/-20-26------------------

Vendor Name	Nicole Parks
1220 Harbour Town Dr
Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip

Orange Park, FL 32065

AMOUNT	$161.25

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Refund Rental. In the  rocess of moving.

Special handling instruction for A/P Team
Coding 4690-550

Renter Information:
EAGLE LAND:
Facility Rental Agreer
Tm
Name:	liicole..'+:Qr:tz.J,
Sponsor Name: 					_ Date of Rental:	Ma? Ik 2CtUe Time of Rental:		11?00	-  2,!	 tfD	
Member N Contact N, Type of R Est. Numb
Recreational Room Rental Options: (S hour re1.
Club Room: $175	D	Cafe Patio: $150
ii	Kids Club: $150	D	Village Green: $150
Guest Fees
IO guest passes included in recreational rental
IO guest passes included in half court rental
Estimated Guests ($4 weekday/$10 we
Party Cost Summary:
Room Rental
Food & Beverage Fee
Subtotal

 	
 	
Tax
Gratuity for After Hours (18%)
Estimated Rental Total Due:

$	
$	JlpJ.. 25	

The  Resident must be age 21 or older and on site during the entire function. Renter may not use any decorations as to cause damage to the facility. Rental period is for s hour; any additional time beyond your rental is subject to additional fees. Remainder of payment and additional guest fees
must be made on day of function.
The condition of the facility must be returned to its original condition of the function including furniture, taking out the trash and sweeping the floors. Resident is subject to $50 cleaning fee with card or check on file if an of t	ve requirements are not met. Check will be returned
after room inspection.
Renter Signatu e:.,_-t,-;,	 _,_,,,	Printed Name: J/ftf/e, f/JJ?{J 

•

11111111111111111111111m11111m11?111fflllllllllllllllllllllllllllllllllllllllllllillllllllllllllllllllllllllllll
I  N  4  9  6  7  4  5  5  8  3  8  6  3  8  7  0  7  0  0  1  3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS
sv.?f2·
ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
food and service  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
?	T	CODE
PRICE
AMOUNT
PRICE	X I
CODE
QTY
FOOD SAFETY :REMINDER: NOTHING IS MORE IMPOR''ANT TO S?sco TR l',N DELI[VERING SM 'E  l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI COOLER ITEMS C.IUffiOT E IE RETURNE[ [J TER.
II	SALTWATER FISH LIC WD-4511	FRESHWATER FISH
lj	***DAIRY***
LIC FWD-303
?HELLFIiSH CERT NC1MBl R 182 ss
l ??lsts
ONL):5LB
45LB
BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
5132234
2406189
17.25
54.89
34.50
54.89
les	24 5 oz	IBLU BNY ICE CREAM BAR BIG ALA 00070640450053 6324040
[cs	24 4.0 02BLU BNY ICE CREAM BAR STRAWBR 10070640002495 7923935
? ICS	13GAL IBLU BNY ICE CREAM BIRTHDAY CA 10070640050502 7971849
26.36
27.35
41.38
26.36
27.35
41.38

n
;i
0,"..'
...
ICS	13 GAL
WHLFIMP ICE CREAM MINT CHOC CHIP	1047563
2033116
34.77
34.77
0\
?	ICS	24 4.5 02BLU BNY ICE CREAM SNDWCH CHIP 00070640310821  1595487
GROUP TOTAL****
31.19
62.38
281.63
,';,'
0.".'
***MEATS***
C	1cs	?150 C'.1SYS CLS BACON PRECOOKED REGULAR SLICE 00811

"'_;'',
F	? c?	605.3 02 FIRECLS BEEF PATTY 75/25 RND IQF	103629319
GROUP TOTAL****
I	***POULTRY***

140.41
.,....
...
F	cs	364.5 02TYSON	CHICKEN
F	cs	25 LB

I
'
E	]  \cs	68 CT
TYSONRL CHICKEN PART/ORD
***FROZEN***
ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694
IE	1 ?5
I
E4 LB
SYS CLS CHEESE STICK MOZZ ITAL BR 1000012666
CASES
SPLIT TOT.PCS
CUBE
GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
14 2	16	9.E	184
1501 LEWIS INDUSTRIAL
?AL		
DRIVER'S	NO. PCSl
NO.	PCS
JACKSONVILLE, FL 32254
--
TAX
676.76
MPORTANT PACA PROVISION; THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TROST &UTHORIZED BY SECTION 5 ..Jr.C) OF THE PERISHABLE AGRICULTORAL COMMODITIES ACT 1930 ?- S. C. 499E	THE SELLER OF THIS COM!IODIT
PECT TO ANY DISPUTE ARISING OOT OF YOOR RECEIPT OF THESE PRODOCTS/SERVICES; YOO ARE GIVING OP YOOR RIGHT TO SERVE IN ANY
PAYABLE ON OR BEFORE
TOTAL

REPRESENTATIVE CAPACITY, OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.

IIIIIIIIIIIIIIIlllllllllllllllllllllllmlIll??Ill?I??111111111111\ilI?lllll1?111111111111?1111111111111111
IN4967455838_6387070024
CUSTOMER'S ORIGINAL INVOICE
DELV. DATE	CUSTOMER
CONFIDENTIAL PROPERTY OF SYSCO
INVOICE NllMBER	I PAGE

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
s'l?f2·
food and service

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORANGE PARK	FL	32065 -2641
I p t-----=IccNV?o,...I_C_E----,-AD_JU_S_TME ,,,NT=-S	1

:s
:: :s	E 4.  5 LESYS REL POTATO FRY 1/4 SS
I	***CANNED & DRY***

SYR00965
x  I	CODE	QTY

21 GAL
FRANI<RH SAUCE BUFFALO SNOW RED HOT 417488204
8641565
38.33
38.33

0
;;i
]35 LB
CHEFPRD SHORTENING LIQ CLR FRY
45532CHP
4716607
37.46
37.46
0"'
.I..
12 4. 56m
SABRA
SPREAD HUMMUS CLS W/PRETZELS
GROUP TOTAL****
1195
5756038
30.09
30.09
259.44
0"'

D D

2  [cs

10100CT
2250CT

ONL?l2CT
11 CT
***PAPER & DISP***

DART	LID PLAS STRAW SLOT 12-240Z	16SL 4096327	25.39	25.39				
SYS REL TRAY FOOD PAPR RED PLAID 3L D3TBWREL 1998477	38.57	38.57				
GROUP TOTAL****
***PRODUCE***	63.96					
SYFPNAT	LETTUCE ROMAINE HEART	OF FRSH	2416691	25.95	51.90	
IMPFRSH	MELON WATERMELON SOLS	FRESH	3855293	16.73	33.46	

I
0.".'

0"'
.'..,
...
li ONL?5 LB
IMPFRSH ONION RED JUMBO SACK
JROSl0-5
7210106
6.34
6.34
IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL****
1008630
21.36
21.36
113.06
MISC :EIARGE S
CHGS FOR FUEL SURCHARGE
7.00 *

i
CASES	SPLIT 'l"OT. PCS	CUBE  GROSS WT.

14  5	19 16.5	268

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL ?;

1?o""R"'I""VE""R..,.'S_,,....._  _.

?---'-----+-cNc=O-.....,p""cc=-s,1--=c?u"'sT=-.-.,-...
JACKSONVILLE, FL 32254t-oT AL	l=274.4?7?	<
TAX
SIGN	DELVD.	SIGN   X-.-,-KV0-,-?-?-,.-?-?-,-o,-ll-L-,-,..,,.-----r..,-,INO"".----:::P-::,CS::---t	--1.TOTAL
INVOICE
TOTAL
MPORTl\NT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATOTORY TROST UTHORIZED BY SECTION	OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930	499E?'viJ. THE SELLER OF THIS COMl!ODIT
?A?	t:??¥???ROpJc?:rnE	?L  Tk?8:k?gI?M-?T?t =R  PA?giT?sD:CEI?D	8?o5??T???H
l!£SPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGfrr TO SERVE IN ANY ltEPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMAIITS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
PAYABLE ON OR BEFORE

CONT. ON PAGE	3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I?lllllllllllIllllllllllllllllllllllllllllllllllllll?IIIIIIIIlllllllllllllllII?1111?11111111111111111IIIIIIII
DELV. DATE	CUSTOMER	I	INVOICE NUMBER
5/27/26

I PAGE

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY
5'l?f2·SYSCO JACKSONVILLE, INC.

TRUCK STOP
341 /013
496745	583863870	7	3
ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB
food and service
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ROUTE
3612
PURCHASE ORDER
TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
Net 30
MANIFEST# 1339266 NORMAL DELIVERY
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 2641
MA: TTSlD JORDAN TUCKER	-------
C
'	CODE
PRICE
Tl\X
PRICE
lt !1---?c=o=nE?-?---Q=TY	l
QTY	0  PACK	SIZE
ITEM DESCRIPTION
ITEM
UNIT
UlllT
J\IIOUNT
EXTENDED
'!'
INVOICE ADJUSTMENTS
ORD,1"  :::JUMMJl JN.Y
I
I
I
I
: 3571987
I
I

n
;:i
.0,"...'
0"'
.0'."

..'...
:...

CASES
SPLIT :t'OT.PCS	CUBE  GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL o,(!B
JACKSONVILLE, FL 32254 TOTAL	1281. 47
f-==-;:-;2;-;;:E_,  7---'---------'-3_5_L_2_6 ;_. ;c,	       4_5_2----r.c=-----=:-;:-r==------------T--:7.=--=-=---+------------_;TAX	,.,_."'--""-,,.,  ,_=-"	l

I
DRIVER S
NO.  PCS 1 COST. s1GNKn 1NV01ca n1oaccss or ALL HEMS	INO.	PCS
TOTAL	
SIGN	DELVD.	SIGN X	REC.

IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTORAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO TB!! STATtl'rORY TRUST UT:BORIZED BY SECTION SJt_C) OF THE PERISHABLE AGRICULTORAL COMMODITIES ACT 1930 ?.C. O9E?w, THE SELLER OF THIS COMl!ODITJ
0
A?  ?m?Ml!If?Ro?:?E???T?? T??I?iES??? ?R PAYMElJ?T?s  ?mlkn?rai?l!S?oii??Ti¥iu

PAYABLE ON OR BEFORE
6/26/26
INVOICE
TOTAL	1281.47
LAST PAGE
? PBCT TO ANY DISPUTE ARISING 00T OF YOUR RECEIPT or THESE PRODOCTS/SERVICES: YOO ARE GIVING UP YOUR RIGHT TO SERVE Ill ANY
REPRESENTATIVE CAPACITY OR TO PARTI CI PATIi AS A MENSER OF A CLASS or CLAIMANTS' IN ANY LAIISOIT INVOLVING ANY SUCH DISPOrE.
llllllllllllllllllllllllllllllllllllllllllllillllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
I

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
0RANGE PARK	FL 32065	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	nDT  ilF.R •
!	.	CODE

PRICE

AMOUNT
PRICE	t I

CODE	QTY
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'"ANT TO S?sco TH 1W DELIVERING SA!rE
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI'COOLER IITEMS C IWNOT E!E RETURNEI
l'RODUCTS.
l.J TER.
:1:
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-t3o3	SHELLFISH CERT NC1MBl

***DAIRY***
R 182 ss
F .A CE	13GAL

BLU BNY ICE CREAM BIRTHDAY CA 10070640050502 7971849

41.38

41.38
F  --if"?s	13GAL
WHLFIMP ICE CREAM BUTTER PECAN	1047499 2124717
37.15
37.15
IF	- l
ics
13 GAL
?HLFIMP
f'l,?
t'Vl
..I .
...
C I!'-	l
?s	13. G4,EOYDREY
"""

0"'
li✓l
?s	13GAL MILFIMP ICE CREAM COOKIES & CRM	1047549 2027589 34.77
34.77
..I,
In
:..
I Ji
_.,-i ?s	13GAL
.,,"?
?HLFCLS ICE CREAM VAN	1026416 2130060 25.62
25.62
IF  ...A cs	13 GAL
--
SYS CLS SHERBET RAINBOW	1029259 2033066 25.66 GROUP TOTAL****
***MEATS***
25.66
324.81
"';''
. J..
:..
:p:.?-
cs	21?
!:J(S CLS BACON PRECOOKED REGULAR SLICE 00811
?
50.26
Nvi-
O"\
T¼
/	.	***POULTRY***
GROUP TOTAL****
230.56
F	j cs	25 LB

TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****

59.90
59.90

F	J. cs	ES CT
***FROZEN***
ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694

31.56

CASES

SPLIT IJ'OT.PCS

CUBE

GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM

SYSCO JACKSONVILLE
l<l

DRIVER'S
2	16 10.2	222

NO.  PCSICUST. SIGHED INVOICE EVI.DDICES OF ALL :Z:TEHS	lNO.	PCS
1501 LEWIS INDUSTRIAL l
JACKSONVILLE, FL 32254 ?AL
TAX
TOTAL
646.83

SIGN
DELVD.	SIGN X	REC.

INVOICE TOTAL
?MPURTANT PACA PROVISION: THE PERISHABLE AGRICULT!JRAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO TSE STATUTORY TRUST MTHORIZED BY SECTION SJ.Cl OF TSE PERISHABLE AGRICOLT!JRAL COMMODITIES ACT 1930	499El:<vJ. TSE SELLER OF THIS COMIIODI'n
PAYABLE ON OR BEFORE
A?   ?it¥???RO PR?i:rnE???T?fu ?  T=?g?I?iE?OO?T?f ?R   PA?g?T?SD:CEI?D?rJrS?oij?J?T???B	CONT. ON PAGE	2
PECT TO ANY DISPOTE 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.
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
11111111111111111111111111111111111111111111111111111111111111111111111111111111111?1111111111111?11111111111111111111
I  N  4  9  6  7  4  5  5  6  3  B  7  0  1  4  B  9  0  0  2  2

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORANG.E PARK	FL	32065 -2641	nqTJF.1:1 •

T

,	Acs

tc	],

E4 .5  LE SYS REL POTATO FRY 1/4 ss	SYR00965
GROUP TOTAL****
***CANNED & DRY***
l0C1.5 02!KENS	DRESSING HONEY MUSTARD CUP KE0634AS
CODE
8897993

6107924
PRICE
36.71

28.70
""'"'""
PRICE	X 1
110.13
141.69

28.70
CODE
QTY
IC 1t

l0C1.5 02KENS	DRESSING RANCH HMSTY	I<E0777AS 7518178 27.62

27.62

:	??	?:E
E#lO	CHFMATE SAUCE CHEDDAR CHS WHT 50000710720USL 4095289
103.11
103.11
..,_...	:s	124.5602SABRA	SPREAD HUMMUS RED PEPR W/PRETZ 1196 5756040 30.09
30.09
I,a.1i

ARGEs

GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
218.35
7.00 *

0
;;i
0"'
,.I.
ORD?,iU?  ?y

I
:  3577828

)..OO-l3L II"=q-

. ?)_']\
...
0"'
I
.0"..'
"'
, ,
...
:..
r,Yv?'
ro-7\

CASES

I
I
SPLIT ?OT.PCS

8	8

CUBE

6.i

GROSS WT.

165

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D
JACKSONVILLE, FL 32254 ?:AL

982.31
?/0
Gl4
I
2:2
2	24  16.9	387	I
TAX
DRIVER'S
NO. PCS
CUST. SIGN!D INVOICI XVIDSNCIS OJ' ALI. ITDlS
NO. PCS
[
TOTAL
INVOICE
TOTAL	982.31
ifMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUHJECT TO THE STATUTORY TRUST 11-UTHORIZED BY SECTION ?C)  OF THE PERISHAHLE AGRICULTURAL CO!HJDITIES ACT 1930 ?s.c. 499E?'i)J. THE SELLER OF THIS COMMODITl
?A? t:m???R PR???EJ&??Tffiil ? T???g?I?iE???t ?R PA??SDgCEI?D??TJrs?ol?tlf'JiTme SPECT 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 IIEMBIIR OF A CLASS OF CLAIMANTS, IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
PAYABLE ON OR BEFORE
6/29/26
LAST PAGE
		
Invoice from Team BBR LLC
June 8, 2026
Invoice #0194 • Due upon receipt

FROM	BILL TO		
Team BBR LLC bbrbattlebornracing@outlook.com (864) 484-2705
teambbrmobilewelding.com	Sean Biggs sbiggs@troon.com		

ITEMS			
Stair Brace and Modifications		$300.00	
Total due		$300.00	

HOW TO PAY

To make a payment, scan the QR code or go to this link: https://payments.found.com/invoices/invoice_u6VQtcEZmFem

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INVOICE	#7276302

SERVICE DATE
Mar 26, 2026

Property Solutions

Eagle Landing Club
3989 Eagle Landing Pkwy Orange Park, FL 32065

'-._ (904) 637-0643
Sbiggs@troon.com

PAYMENT TERMS	Net30

DUE DATE	Apr25,2026

AMOUNT DUE	$800.00

SERVICE ADDRESS
3989 Eagle Landing Pkwy Athletic area/Offices Orange Park, FL 32065

CONTACT US
9050 Cypress Green Dr, 101
Jacksonville, FL 32256

'-.. (904) 744-6366
accounts@turnkeyjax.com Service completed by: Michael Reed
INVOICE

Athletic Area - Three areas		3.0	$200.00	$600.00	
Office common areas Carpet clean		1.0	$200.00	$200.00	
	
Subtotal			
$800.00	
	Job Total			$800.00	
	Amount Due			$800.00	

If you have any questions or concerns regarding the services provided, please don't hesitate to contact our office. Your satisfaction is important to us, and we're here to help. We truly appreciate your business - thank you for choosing Turn Key Jax.

See our Terms & Conditions

Turn-Key Jax	http://www.turnkeyjax.com	1 of 1
a..m..._a,,.z.,on business

Invoice# 1HFC-9YN4-FDNP

Invoice
June 04, 2026

	

Invoice summary
Payment due by July 04, 2026
Account#
A277UAYYMFGX3

Item subtotal before tax

$ 628.59
Payment terms  Net 30
Shipping & handling Promos & discounts

Total before tax Tax
$	2.99
($	2.99)

$ 628.59
$	0.00
Purchase date Purchased by PO#
02-Jun-2026

Maribel Wal? 7440650  ?

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
$ 628.59 USD

Check
Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DOA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
Nabisco Team Favorites Snacks Variety Pack, BARNUM'S Animal Crackers, TEDDY GRAHAMS, CHIPS AHOY! Minis, and OREO Minis Cookies, 30 Snack Packs	3	$12.65	$37.95	0.000%	
ASIN:	Sold by: Amazon.com Services, Inc B06XKHNCZW
Order#	112-0517784-3541858

Quaker Chewy Granola Bars, Chocolate Chip, 58 Count -	3
Packaging May Vary
ASIN:	Sold by: Amazon.com Services, Inc B01MRZZ3KC
Order#	112-2073695-2708241
$14.01	$42.03	0.000%
a..m..._a,,.z.,on business
Invoice
Invoice# 1HFC-9YN4-FDNP

Description	Qty

Unit price
Item subtotal before tax

Tax

Sensible Portions Garden Veggie Snacks - Veggie Straws, Snack	3
Size Variety Pack, Sea Salt & Zesty Ranch, 1 Oz (Pack of 24)
ASIN:	Sold by: Amazon.com Services, 1,
808BNCP43D
Order#	112-7629543-4661805
$21.64	$64.92
0.000%

SunChips 100% Whole Grain Chips, Variety Pack, 1 oz Bags, Pack	3 of 40, No Artificial Flavors, Colors
ASIN: B074N9Y8P9	Sold by: Amazon.com Services, Inc Order#	112-0517784-3541858
Smartfood Popcorn, White Cheddar, 0.625 Ounce (Pack of 40)	3
ASIN:	Sold by: Amazon.com c;, 1 . '	Inc B01KQLULJW
Order#	112-0517784-3541858
Rold Gold Tiny Twists Pretzels, 1 Ounce (Pack of 40)	3
ASIN: B07·IJ7HHS:1	Sold by: Amazon.com Services, Inc Order#	112-7629543-4661805
Niro Gift Basket I Cookie Variety Pack, Cookies Individually	3
Wrapped Assortment! The Perfect Care Package for Your Loved Ones! 40 Packs
ASIN:	Sold by: Home Deals 1, .. B0FWKT9HWR
Order#	112-2073695-2708241
$21.86	$65.58	0.000%

$21.96	$65.88	0.000%

$22.43	$67.29	0.000%

$39.99	$119.97	0.000%

Niro Gift Basket Assortment 160 Pack Individual Bags Cheese Crackers Variety Pack I Snacks for Adults and Children I The Perfect Care Package
ASIN:	Sold by: Home Deals LLC B0FWN4MYB2
Order#	112-2073695-2708241

g Niro Gift Basket Assortment I 60 Pack Individual Bags Cheese Crackers Variety Pack I Snacks for Adults and Children I The Perfect Care Package
ASIN:	Sold by: Home Deals LLC B0FWN4MYB2
Order#	112-2073695-2708241
$54.99	$54.99	0.000%

2	$54.99	$109.98	0.000%

10  Promotions & discounts	($2.99)	0.000%	
11  Shipping & handling	$2.99	0.000%	
a..m  a,,z..,on business

Invoice
Invoice# 1HFC-9YN4-FDNP

Total before tax Tax
$628.59
$0.00

Amount due	$628.59

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html?nodeld"'G2D2036190

How are digital products and services taxed?
Visit https://www.amazon com/gp/heip/customer/display.htm!?nodeld=T1BikShu13no6ZK3jZ

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).
a'm-"a.z,on business

Invoice # 1HFC-9YN4-MYWY
Invoice
June 04, 2026

	

Invoice summary

Item subtotal before tax
Payment due by July 04, 2026

$ 255.90
Account#	A277UAYYMFGX3

Payment terms  Net 30

Shipping & handling Promos & discounts

Total before tax
$	2.99
($	2.99)

$ 255.90
Purchase date Purchased by
PO#
03-Jun-2026
MaribelWalthc§)er 7440-650
•,
Tax	$	0.00		

Amount due

Pay by
Electronic funds transfer {EFT/ACH/Wire)
$ 255.90 USD

Check
Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (ODA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
Capri Sun 100% Juice Fruit Punch Naturally Flavored Juice Blend, 40 ct Pack, 4 Boxes of 10 Pouches	5	$15.53	$77.65	0.000%	
ASIN:	Sold by: Amazon.com Services, lnc
..:S01BSKPMHQ
Order#	112-3538568-1756239

Bostitch Office Electric Pencil Sharpener for Classroom & Desk	1
Use, Heavy-Duty Stall-Free Motor, High-Capacity Shavings Tray, Blue
ASIN: B00125KXGI	Sold by: Amazon.com Se1vices, Inc
Order ff:	112-1538568-1756239
$16.69	$16.69	0.000%
a..m...._a,,.z.,on business
Invoice
Invoice # 1HFC-9YN4-MYWY

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
3 Tamicy 10 Pieces Kids Chef Hat and Apron Set - Child Kitchen Bib Aprons with Pockets Girls Boys Chef Hats for Cooking Baking
Gardening Painting Wear (Rose Red,Green,Blue,Orange,Purple)	5	$17.99	$89.95	0.000%	
ASIN: B08YRB14ZL
Sold by: yiwushixingshaodianzishangwuyouxiangongsi Order#	112-5319486-8968204

Sterilite 4 Pack Ultra Latching Box, Storage Bins with Lids, Clear Plastic, 70 Quart - Heavy-Duty Organizing Containers for Closet, Bathroom, and Office
ASIN:	Sold by: Spreetail, LLC B001RCUNJ8
Order#	112-3695115-1944209

Lantoo Silent Kids Wall Clock - Non-Ticking, Battery-Powered, Ideal for Teaching Time and Stylish Decor in Any Room - 8 Inch
ASIN: B0D93R5RLZ
Sold by: Shenzhen Lankaidisi Kejiyouxiangongsi Order#	112-5319486-8968204
$64.50	$64.50	0.000%

$7.11	$7.11	0.000%

6	Promotions & discounts		($2.99)	0.000%	
7	Shipping & handling		$2.99	0.000%	
	
Total before tax		
$255.90	
	Tax		$0.00	
	Amount due		$255.90	

FAQs
How is tax calculated?
Visit https·/lwww amazon com/gp/help/customer/display,html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www.amazon com/gp/help/customer/display html?nodeld=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).

a..m...  a,,z..,on business

Invoice # 1HNV-3PTQ-FLGH
Invoice
June 02, 2026

	

Invoice summary
Payment due by July 02, 2026
Account#	A277UAYYMFGX3

	Payment terms	Net 30		
Item subtotal before tax	$ 89.46			
Shipping & handling	$ 2.99	Purchase date	01-Jun-2026	
Promos & discounts	($ 2.99)			
Purchased by	Maribel Waithe?			
Total before tax	$ 89.46	PO#
7440-650	
?	
Tax	$ 0.00			

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

Check
$ 89.46 USO

Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA) Bank account# (DDA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254

Ship to
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon com. (This mailbox only accepts payment details. For help, contact customer support.)
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Sistema KLIP IT Large 7L Food Storage Container, Airtight & Stackable, Dishwasher, Freezer, & Microwave-Safe, SPA-Free
ASIN: 800284AG5U	Sold by: Amazon.com Services. Inc Order #	112-8173495-7359449

Qty	Unit price

$18.68
Item subtotal before tax
$18.68

Tax

0.000%

Korky BeehiveMAX Hideaway - Heavy Duty Toilet Plunger with Holder in Black - Drip Free Carry-Seals All Bowl Shapes - Powerful Clog Removal, 97-58
ASIN:	Sold by: Amazon.com Ser 1ices. Inc BQF8C4YKJQ
Order #	112-8173495-7359449
$21.96	$21.96	0.000%

a..m..._a,z.,on business

Invoice
Invoice # 1HNV-3PTQ-FLGH

Description

Pure Life Purified Water Bottles, 24 Pack - Still Bottled Water Enhanced with Minerals for a Crisp Taste, Plastic Bottles - 8 Fl Oz
ASIN: B00091S3K4	Sold by: Amazon.com Services. Inc Order#	·112-8173495-7359449

Qty	Unit price

$4.99
Item subtotal before tax

$4.99

Tax

0.000%

Pure Life Purified Water Bottles, 24 Pack - Still Bottled Water Enhanced with Minerals for a Crisp Taste, Plastic Bottles - 8 Fl Oz
ASIN: 800091S3K4	Sold by: Amazon.com Services, Inc Order #	112-8173495- 7359449

Crayola Coloring Book, Big Book of Disney Animation, 288 Coloring Pages, Gift for Kids, Age 3, 4, 5, 6
ASIN:	Sold by: Amazon.com Services. lrtc B0CBGC8CQ5
Order #	112-8173495-7359449

Scissors Set of 6-Pack, 8" Scissors All Purpose Comfort-Grip Handles, Sharp Scissor for Office Home School Craft Sewing Fabric Supplies, High/Middle School Student Teacher, RighULeft Hand
ASIN:
809NRF48SQ
Said by: Chuangyu E-commerce Co., Limited Order#	112-8173495-7359449

Crayola Color Wonder Prehistoric Pals, Dinosaur Coloring Pages, Mess Free Coloring for Toddlers, Dinosaur Toys, Toddler Travel Activity & Gifts
ASIN:	Sold by: Amazon.com Services. Inc B08LDXQ71X
Order #	112-8173495-7359449
4	$4.99	$19.96	0.000%

$5.89	$5.89	0.000%

$7.99	$7.99	0.000%

$9.99	$9.99	0.000%

s  Promotions & discounts		($2.99)	0.000%	
9  Shipping & handling		$2.99	0.000%	
	
Total before tax		
$89.46	
	Tax		$0.00	
	Amount due		$89.46	

FAQs				
How is tax calculated?
Visit https:Uwww.amazon.com/ap/help/customer/display html?nodeld=G202036190

amazon business

Invoice# 1JK6-C74R-YD1L

Invoice
May 29, 2026

	

Invoice summary

Item subtotal before tax

Electronic funds transfer (EFT/ACH/Wire)
Payment due by June 28, 2026

$ 389.99

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	 24-May-2026 Purchased by	 Maribel Walther PO#	7440-550

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvojcjng@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
500 WristCo Gecko Tyvek Wristbands for Events - Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade
Bracelets for Hospital & Medical ID, Party & VIP Identification	2	$12.24	$24.48	0.000%	
ASIN:	Sold by: Artemax, Inc. B0DD5MPDHV
Order#	112-6146169-4265845

500 WristCo Aztec Tyvek Wristbands for Events - Security Cuts &	2
Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Artemax, Inc.
B0DD5NFY5S
Order#	112-6146169-4265845
$12.24	$24.48	0.000%
a.m..._a,,z.,on business
Invoice
Invoice# 1JK6-C74R-YD1 L

Description	Qty

Unit price
Item subtotal
before tax	Tax

500 WristCo Neon Cheetah Tyvek Wristbands for Events - Security	2 Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Artemax, Inc. B0DD5WBV65
Order#	112-6146169-4265845
500 WristCo Koala Tyvek Wristbands for Events - Security Cuts &	2
Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
/\SIN:	Sold by: Artemax, inc. S0DD5YH3LS
Order#	112-6146169-4265845
500 WristCo Orange Sun Tyvek Wristbands for Events - Security	2
Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Artemax. Inc. B0DD63XZ8S
Order#	112-6146169-4265845
500 WristCo USA Fireworks Tyvek Wristbands for Events -	2
Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN:	Sold by: AItemax. lnc. B0GX2YG7MF
Order#	112-6146169-4265845
500 WristCo Rubber Duckies Tyvek Wristbands for Events -	2
Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN: 809OTJJKGZ	Sold by: Arlemax, Inc.
Order #	112-6146169-4265845
a	500 WristCo Blue Penguins 3/4" Tyvek Wristbands - Paper	2
Wristbands for Events
ASIN:	Sold by: Artemax, Inc. B00R6RJXEY
Order#	112-9556969-2575451
$12.24	$24.48	0.000%

$12.24	$24.48	0.000%

$12.24	$24.48	0.000%

$12.89	$25.78	0.000%

$13.19	$26.38	0.000%

$15.09	$30.18	0.000%
"	•  '	tr
a"m"-a-'z.,on business

Invoice
Invoice# 1JK6-C74R-YD1L

Description	Qty

g  500 WristCo Neon Blue Smiley Face Tyvek Wristbands for Events -	2
¾" x 10" - Waterproof Recyclable Comfortable Tear Resistant Paper Bracelets Wrist Bands for Concerts Festivals Admission Party
ASIN: B06XS5PJM6	Sold by: Artemax, Inc. Order#	112-9556969-2575451

Unit price

$15.09
Item subtotal before tax

$30.18

Tax

0.000%

Trashanium Biohazard Waste Bags, 10-Gallon, 100 Count, Red,	1
No Leak Bags, Medical Grade, Safe Infectious Waste Disposal
ASIN: B0939CDB38	Sold by: PLEMINNYK TRADING LLC Order#	112-9556969-2575451
$17.54	$17.54	0.000%

Liquid Spill Kit I 16X More Absorbent than Clay, Commercial-Grade Vomit, Urine, Oil, All Liquids Spill Powder, Reusable
ASIN:	Sold by: Zorbent LLC B0BVKWMM63
Order#	112-9556969-2575451

ZTANPS 100 PCS Disposable Face Masks, Black Disposable Masks, 3 Ply Protection Face Masks
ASIN: B09B6V9Q8J
Sold by: Sichuankaifushangm,wyouxianzerengongsi Order#	1·12-9556969-2575.-1-S·J

600 WristCo Neon Green Tyvek Wristbands for Events - Tamper-Proof Design & Fluorescent Color Prevent Reuse
Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Artemax, Inc. BOBRNVDT7Z
Order#	112-9556969-2575451

600 WristCo Neon Blue Tyvek Wristbands for Events - Tamper-Proof Design & Fluorescent Color Prevent Reuse
Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Artemax, Inc. B0BRNVYOWM
Order#	·112-6670·161-1442632

$19.99	$19.99	0.000%

$7.98	$7.98	0.000%

2	$8.88	$17.76	0.000%

2	$8.88	$17.76	0.000%

a..m.._a,,.z.,on business

Invoice
Invoice# 1JK6-C74R-YD1L

Description	Qty

Unit price
Item subtotal
before tax	Tax

600 WristCo Neon Red Tyvek Wristbands for Events -	2
Tamper-Proof Design & Fluorescent Color Prevent Reuse Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Artemax, Inc. B0BRNW2WN7
Order tt-	112-9556969-2575451
600 WristCo Neon Pink Tyvek Wristbands for Events -	2
Tamper-Proof Design & Fluorescent Color Prevent Reuse Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: /\rtemax, Inc. B0BRNWM2JR
Order#	112-9556969-2575451
500 WristCo Aqua Tyvek Wristbands for Events - Comfortable Tear	2
Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN: B01NCQ714Y	Sold by: Artemax. Inc. Order#	112-9556969-2575451
500 WristCo Silver Tyvek Wristbands for Events - Comfortable Tear	2
Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN: B01N9LSNJY	Sold by: Artemax, Inc. Order#	I12-9556969-2575451
$8.88	$17.76	0.000%

$8.88	$17.76	0.000%

$9.38	$18.76	0.000%

$9.88	$19.76	0,000%

Total before tax	$389.99	
Tax	$0.00	
Amount due	$389.99	

FAQs
How is tax calculated?
Visit https·llwww amazon.com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https·//wv.rw.amazon.com/gp/help/customerldisplay.htm!?nodeld=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).
a.m...._a,,z-,on business

Invoice# 1MD9-C4C9-HD19
Invoice
June 01, 2026

Invoice summary

Item subtotal before tax

Electronic funds transfer (EFT/ACH/Wire)
Payment due by July 01, 2026

$ 461.46

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	 28-May-2026 Purchased by	 Maribel Walther PO #	7440-650

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA) Bank account# (DDA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254

Ship to
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	Qty	
Unit price	Item subtotal before tax	Tax	
Lysol Disinfectant Spray, Household Cleaning Supplies,
Disinfecting Multi-Purpose Room Spray, Antibacterial Sanitizer, Deodorizer, Kills Hantavirus, Crisp Linen, 19 Fl Oz (Pack of 2)	3	$11.89	$35.67	0.000%	
ASIN:	Sold by: Amazon.com Services, Inc B01DCG0GPC
Order#	112-0039098-7041837

Capri Sun 100% Juice Fruit Punch Naturally Flavored Juice Blend,	5
40 ct Pack, 4 Boxes of 10 Pouches
ASIN:	Sold by: Amazon.com Services, Inc
801 BSKPfvlHQ
Order#	112-0039098-7041837
$15.53	$77.65	0.000%
amazon business
Invoice
Invoice# 1MD9-C4C9-HD19

Description

Qty	Unit price
Item subtotal before tax

Tax

Welch's Fruit Snacks, Mixed Fruit & Summer Fruits Snack Box, Gluten Free, 0.8oz Snack Packs (Pack of 60)
ASIN:	Sold by: Amazon.corn Services, Inc B0BMGXK1DY
Order#	112-0039098-7041837
$15.99	$15.99
0.000%

Dry & Dry Moisture Absorbers Refill Beads (4 LBS) - Dehumidifiers for Home Dehumidifier for Basement Dehumidifiers for Bedroom Small Dehumidifiers Dehumidifiers Moisture Absorbers
ASIN:	Sold by: L2K COMMERCE B0CKTYKMBR
Order#	112-0039098-7041837
1000Pcs Bulk Party Favors for Kids, Fidget Toys Pack.Stocking	2
Stuffers, Treasure Box Chest, Birthday Party, Classroom Carnival Prizes, Pinata Stutters, Goodie Bag Stutters, Stress Relief, Sensory Toys
ASIN:
B0D32QLDPH
Sold by: JinHuaShi'.✓ouYanMao YiYouXianGongSi Order#	112-0039098-7041837
$16.65	$16.65	0.000%

$25.19	$50.38	0.000%

Sensible Portions Veggie Straws - Garden Snacks Variety Pack, Sea Salt, Ranch, Cheddar, Apple Cinnamon, Gluten Free Bulk Snacks, 1 Oz (Pack of 24)
ASIN:	Sold by: Amazon.com Services. Inc 808BN!:lYYCB
Order#	112-0039098-7041837

Mott's Mighty Honeycrisp Apple Applesauce, 3.2 Oz Clear Pouches, 48 Count (4 Packs of 12), No Sugar Added, Good Source Of Fiber, Supports A Healthy Digestive System, Gluten-Free, Kosher
ASIN:	Sold by: Amazon.com ,::,,.vices. Inc 8092PKVXKF
Order#	112-0039098-7041837

a O-Cedar EasyWring Microfiber Spin Mop, Bucket Floor Cleaning System, Red, Gray, Standard
ASIN:	Sold by: Amazon.com Services. Inc B00WSWGVZQ
Order#	112-0039098-7041837
2	$29.99	$59.98	0.000%

$30.20	$30.20	0.000%

$34.96	$34.96	0.000%
.... '
a..m...  a,,z.,on business

Invoice
Invoice# 1MD9-C4C9-HD19

Description

Qty	Unit price
Item subtotal before tax

Tax

g Niro Gift Basket Assortment I 60 Pack Individual Bags Cheese Crackers Variety Pack I Snacks for Adults and Children I The Perfect Care Package
ASIN:	Sold by: Home Deals LLC B0FWN4MY82
Order#	112-0039098-7041837

$54.99	$54.99

0.000%

10		Activejoy- Parachute for Kids- Rainbow Parachute for Kids with 24 Handles - 24 ft Play Parachute Game for Kids
ASIN:	Sold by: ACTIVE JOY.. L.L.C. B0G6GLMYF2
Order#	112-0039098-7041837
$84.99	$84.99	0.000%

Total before tax	$461.46	
Tax	$0.00	
Amount due	$461.46	

FAQs
How is tax calculated?
Visit https·//www amazon.com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https:l!www.amazon.com/gp/help/customer/display html?nodeld=T 18ikShu13no6ZK3jZ

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).

a..m..._a  z.,on business
7VfS-/,oD B)
Invoice# 1PPW-TYVC-6T6C

Invoice
June 03, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
Payment due by July 03, 2026

$ 41.50
$ 0.00
$ 0.00

$ 41.50
$  0.00

$ 41.50 USO

Check
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	26-May-2026
Purchased by	Maribel Walther

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
Account name Bank name
ACH routing# (ABA)
Bank account # (DOA) SWIFT code (wire transfer)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
41630120005988116
WFBIUS6S
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
SCOTTSDALE, AZ 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065
Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	Tax	
Amylove 8 Pcs 11 x 12.9 lnche Mesh Beach Tote Bags Mini Pool
Beach Bags Reusable Colorful Polyester for Travel Party Swim Toys	1	$19.99	$19.99	0.000%	
ASIN: B0F98Z1FK5
Sold by: ShenZhenShiShengJingMaoYiYouXianGongSi Order#	1·12-1456867-0727445

Banana Boat Sport Ultra Sunscreen Lotion SPF 30, Travel Size 3oz	3 Twin Pack, Sweat & Water Resistant Sunblock for Active
Lifestyle(Pack of 2)
ASIN: 80058SXKV0	Sold by: Amazan.com Ser- ices, Inc Order#	112-1456867-0727445
$7.17	$21.51	0.000%

a..m._,a,.z.,on business
Invoice
Invoice# 1PPW-TYVC-6T6C

Total before tax Tax
$41.50
$0.00

Amount due	$41.50

FAQs
How Is tax calculated?
Visit https:Uwww .amazon com/gp/help/customerfdisplay html?nodeld=G202036190

How are digital products and services taxed?
Visit https-//www amazon com/go/help/customer/display html?nodeld=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).
a.m..._a,,,z-,on  business

Invoice # 1R7T-VQXX-H4W9
Invoice
June 01, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30
Purchase date	 31-May-2026 Purchased by	Maribel Walther PO #		7430-550
Registered business name
Troon Golf LLC
Electronic funds transfer (EFT/ACH/Wire)
Check

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing# (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DOA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

 6-Pack TZe-231 TZ Tape 12mm 0.47" Laminated White P Touch Label Compatible for Brother P Touch Label Maker Tape for PTouch Label Maker PTD210 H110 D220 D600 D400 D410 2040,
Black on White
ASIN:
B0GGGWQJ1D
Sold by: ZhuHai LeCai KeJi YouXian GongSi Order#	112-4444948-8622661

Qty	Unit price

$16.99
Item subtotal before tax

$16.99

Tax

0.000%
a..m....._a,,.z,,,on business
Invoice
Invoice # 1R7T-VQXX-H4W9

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
2 IUX ERC30 Black and Red Ribbon Compatible with Epson ERC30/34/38 Cartridges ERC38 B/R, for Epson
TM-U220,M188B,BTP-M300, ERG 30 Printer Ribbons, Pack of 24	1	$18.89	$18.89	0.000%	
ASIN:
B0FVDWDDR2
Sold by: zhuhaiyemazhinengzhuangbeiyouxiangongsi Order#	112-1813143-3073041

3  Shipping & handling	$2.99	0.000%	

Total before tax		
$38.87	
Tax		$0.00	
Amount due		$38.87	

FAQs
How Is tax calculated?
Visit https-//www.amazon com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https·llwww.amazon.com/gp/help/customer/display,html?nodeld=I 18ikShu13no6ZK3jZ

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).
a.m.._a,?zon business

Invoice# 1VXG-JNW6-3T7C
Invoice
June 05, 2026

Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	04-Jun-2026
Purchased by PO#
Maribel Waithe? 7440-650	?\
---------
Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ. 85254
Bank account# (ODA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number{s) in the descriptive field of your payment or send remittance details to ar-businessinvoicing@amazon.com. {This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	Qty

NERF Disruptor Elite Blaster - 6-Dart Rotating Drum, Slam Fire,	4
Includes 6 Official Nerf Elite Darts - for Kids, Teens, Adults
{Amazon Exclusive)
ASIN: B01IK52REI	Sold by: Amazon.com Services, Inc Order#	112-8426325-6875467

Unit price

$11.67
Item subtotal before tax
$46.68

Tax

0.000%

Nerf N Strike Blaster Compatible Dart Bullets, Compatible with All	2
Elite 2.0 Series Blasters Blue (100 Blue)
ASiN:	Sold by: Wisdom Kids Tech Limited
B01CM273VM
Order#	112-8426325-6875467
$9.99	$19.98	0.000%

a..m...,_a,,z.,on business
Invoice
Invoice# 1VXG-JNW6-3T7C

Total before tax Tax
$66.66
$0.00

Amount due	$66.66

FAQs
How is tax calculated?
Visit https:/fwww amazon.com/gp/help/customer/display.html?nodeld=G202036190

How are digital products and services taxed?
Visit https://www.amazon com/gp/help/customer/display html?nodeld=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).
a..m..._a,.z.,on business

Invoice# 13JP-XKJP-CX4V
Invoice
May 28, 2026

Account#	A277UA YYMFGX3
Payment terms  Net 30
Purchase date	 20-May-2026 Purchased by	Maribel Walther PO #		7440-650
Registered business name
Troon Golf LLC
Electronic funds transfer (EFT/ACH/Wire)
Check

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ 85254
Bank account# (DDA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessinyojcinq@amazon com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Mavalus Tape 1" Wide X 324" 4-Pack
ASIN:	Sold by: School Aids, inc. B00UNVWEIC
Order #	112-4337949-0359444

Qty	Unit price

$29.88
Item subtotal before tax
$29.88

Tax

0.000%

Total before tax	$29.88	
Tax	$0.00	
Amount due	$29.88	

FAQs

Lrll1!rWfl

10 Music Square East Nashville, TN 37203-4399
Page 1 of 2

023736
I11111II,hi111111111111111111111h111111II11If11,lflll I'' 11111I,
Sean Biggs Eagle Landing
3989 Eagle Landing Pkwy Orange Park, FL 32065-2641

Pay online at www.bml.com/paynow using the account number and billing number above

Contact us: (800) 925-8451 customerrelationt@bml.com
Mail payment to:
BMI
PO Box 630893
Cincinnati OH 45263-0893

8122513□5□□□□2357797□□□□□189□□□14

Please return the above portion with your payment
PLEASE NOTE; CORRESPONDENCE WRITTEN ON THIS NOTICE OR SENT TO THE PO BOX ADDRESS WILL NOT BE RECOGNIZED BY BMI

	Billin  Number	Balance	Billed and Ad"usted	Pa ments	Endin Balance	
	500002357797	$0.00	$1 890.00	$0.00	$1,890.00	

Your annual fee is$ 1,890.00

You may deduct a timely pay discount of 189.00 and remit payment in the amount of 1,701.00 if payment is received in full within a timely manner.

Visit www.bmi.com/licensingcommunity to manage your account, update your billing frequency or download this invoice. Your annual fee reflects the CPI-adjusted rate according to the terms of your BMI music license.
Did you know BMI customers can save up to 80% on FedEx® services? Log into your account at bmi.com/licensingcommunity for more details!

1 11 I 237361 25906	010162000023736
Ci-.-----------

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61691669 Customer	12730 Type ...	 CHG-S
PO Number:
WO Number:
Service
Bill to:
Inv Date: 6/03/2026 Loe	F61
Route	70
Acct#	12622
Acct Zip: 32065
Visit :	12180575
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 SOUTH VILLAGE CDD ORANGE PARK, FL 32065

Item	Qty Description
Unit Price
Net Amount Tx
REPT118

INSPDQ
1 CITY INSPECTION SUBMITTAL FEE SPRINKLER TEST & INSPECTION REPORT FEE
13.50	13.50	N
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM DRY TYPE

INSPWQ
307.20
1 INSPECTION, QUARTERLY, SPRINKLER SYSTEM WET TYPE
180.00
307.20	N

180.00	N
SC	1 Service Charge	.00
SUB-TOTAL
TAX
TOTAL
.00	N
500.70
.00
500.70
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
**************************************************

LWMNMM#·M•■■MMMM1M:t

Location	CINTAS FIRE PROTECTION
*** INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61691669 Customer	12730 Type ...	 CHG-S
PO Number:
WO Number :
Service
Bill to:
Inv Date: 6/03/2026 Loe	F61
Route	70
Acct#	12622
Acct Zip: 32065
Visit :	12180575
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 SOUTH VILLAGE CDD ORANGE PARK, FL 32065

Item	Qty Description
Unit Price
TO MAKE A PAYMENT: 570.891.0421 OPTION 1
CUSTOMER SERVICE OR BILLING ISSUES:
904.562.7000
QUESTIONS OR FURTHER ASSISTANCE:
GabrielleMiller@cintas.com
Net Amount Tx
**************************************************
ciNl"i6e	--.

Customer: EAGLE LANDING Al HLETIC 12730
Collected: $0.0
PO#:
Signer: SEAN BIGGS
Invoice: 691669 Authorizer: SEAN BIGGS

::&cMM·MMM·■i•■MM•MM■•■.:L	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 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.
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 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 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 limes 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 UABIUTY 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'$ 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 .
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 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 IINCLUDING 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 BIGHTS 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.
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.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'$ 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 HAYE LIABILITY GREATER THAN THAT STATED
ABOVE tT 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.

COMCAST
BUSINESS
Account Number	I Billing Date
8495 741441354200	j Jun 03, 2026
I

Services From	I  Page
Jun 13, 2026 to Jul 12, 2026	1 of 3

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

Your bill at a glance
For 3979 EAGLE LANDING PKWY, OFC, ORANGE PARK, FL, 32065-2641

Previous balance		$383.90	
Payment - thank you	May 28	-$383.90	
Balance forward		$0.00	
Regular monthly charges	Page 3	$377.85	
One-time charges	Page 3	$3.95	
Taxes, fees and other charges	Page 3	$2.10	
New charges		$383.90	

Amount due Jun 24, 2026	$383.90

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

Detach the bottom portion of this bill and enclose with your payment
.-.

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937
00330310 DY RP 03 20260603 NNNNNYNN 0000085 0001

EAGLE LANDNG ATHLETIC CLUB ATIN MATT BIAGETTI
3989 EAGLE LANDING PKWY OFC ORANGE PARK FL 32065-2641

Account number Payment due
Please pay

Amount enclosed

8495741441354200
Jun 24, 2026
$383.90
$
Make checks payable to Comcast Do not send cash

Send payment to
COMCAST PO BOX71211
CHARLOTTE NC 28272-1211
111111"1111111111111111111iii1111111111111I11111111I111lh111111

849574144135420000383901

COMCAST
BUSINESS	I

Account Number
8495 741441354200  I

Billing Date
Jun 03, 2026	I
■
Services From	IPage Jun 13, 2026 to Jul 12, 2026		3 of 3

Regular monthly charges	$377.85
Comcast Business	$377.85
Internet services	$3n.s5		What's included?
Internet: Fast, reliable internet on our Gig-speed network
Visit business.comcast.com/myaccount for more				
Business Internet 300+		$309.95			details	
Static IP - 5		$39.95				
Equipment Fee		$27.95				
Internet.						

One-time charges			
$3.95			
Other charges			$3.95			
Paper Statement Fee	Jun 03	$3.95				

Taxes, fees and other charges		
$2.10				
Taxes & government fees		$2.10				
Sales Tax	$2.10					

INVOICE NUMBER:	2105-  202891

WINDOW CLEANING	®
INVOICE - CUSTOMER COPY
Vendor Number: _ N/A
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
Since 1978
151 College Dr. Ste 7	P: (904) 272-1944
Orange Park, FL 32065	F: (904) 276-1947
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
f ifl,V
Amo1Jnt Due $ ,'k/)·[}i/J

O;ie 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.
? Piec1se Remit Payment Within 10 days

Scan to: Leave a Review
Request an Estimate

..

INVOICE NUMBER:	2105-  202903

WINDOW
CLEANING	®
INVOICE - CUSTOMER COPY

Commercial I 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
(904) 272-1944
visit us on the web at www.fishwindowcleaning.com
Amount Due$ Q.J{IJ,o.J

One of the Boxes Below Must Be Checked D Paid Cash / Check at Time of Service D Credit Card: For security purposes,
ease contact our office with your
"redi\ Card information.
lease Remit Payment Within 10 days

Request an Estimate

GFL Environmental 26777 Central Park Blvd Suite 255
Southfield MI 48076

CUSTOMER #: INVOICE #: INVOICE DATE:

UG103577 UG0000202546 06/18/2026
Page 1 of 1

DUE DATE:
Due Upon Receipt
P: (904) 760-5880
TOTAL AMOUNT DUE:	$1,475.27 REF/PO #:
DATE	DESCRIPTION	REFERENCE	RATE	QTY	AMOUNT	
	(0001)					
	EAGLE LANDING SWIMMING
3975 EAGLE LANDING PKWY , ORANGE PARK FL					
	Serv #002 COMM FL WASTE PERM 8YD					
5/21/26	EXTRA PICKUP-ROUTED DAY W.O# 198061		$185.00	1.00	$185.00	
6/18/26	TRASH STANDARD SERVICE
Jul 01/26 - Jul 31/26		$745.20	1.00	$745.20	
6/18/26	FUEL SURCHARGE				$192.18	
6/18/26	ENVIRONMENTAL SURCHARGE				$260.46	
6/18/26	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $1,382.84				$225.40	
	SITE TOTAL				$1,608.24	
Notes:						
Due to increased costs, your next invoice may reflect a price increase.	To pay your invoice online, please visit
us at: www.gflenv.com/ pay-my-bill/					

Please return bottom portion with your payment. Include customer and invoice numbers on check or money order.

GFL Environmental 26777 Central Park Blvd

CUSTOMER #:	UG103577

DUE DATE:

Due Upon Receipt
Suite 255
Southfield MI 48076
P: (904) 760-5880
INVOICE #:
INVOICE DATE: TOTAL AMOUNT DUE:
UG0000202546
06/18/2026
$1,475.27
AMOUNT OF REMITTANCE:

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

00555193UG000020254600103577000000001608246
tliviJ\ Mark Ruckersfeldt
?		5373 Margaret Street Orange Park, FL 32065 Phone#	904-535-0197

6/14/2026	112

P.O. No.	Terms
Due on receipt

Quantity	Item	Rate	Amount				
49	Resin Swim Trophy	10.00	490.00	
Please remit to above address.	
Total	$490.00			

Click Here to Pay Now
Date Invoice#
6/1/2026
131295635474

111111111111111 IlIl IIIIII Ill
1 of 1
131295635474
KYWAY
Su,,p4
Invoice

Bill To
South Village COD Eagle Landing Brooke Sinyard
5385 N. Nob Hill Road Sunrise, FL 33351 EMAIL INVOICES
Ship To
Eagle Landing Maribel Walters
3979 Eagle Landing Parkway
7't50-	Q'range Park, FL32065

\ff>	(
iJty)	t, (

P.O. Number
Terms
Due Date
Rep
Ship Date
Via

MW	Net 30	7/4/2026	CD	6/4/2026

Quantity
2
1

1
Item Code
Tiger Gym Wipes 4PK Centerpull Wipes Dispe... FedEx Service
Description
Tiger Equipment Wipes 3200 ct. (4 rolls 800 sheets) 381bs
Wipes Dispenser, Centerpull, smoke gray polycarbonate plastic (51bs)
Fed Ex Freight Charge (Wipes shipped at NO
CHARGE)
FEDEX I No. of Packages: 3 I Tracking#: 381810555715
Price Each
109.95

59.95
15.52
Amount
219.90

59.95
15.52

Subtotal	$295.37

Total	$295.37

Payments/Credits	$0.00

Balance Due	$295.37

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

I lllllllllllll111111111111111?lill111111111111111111?111111111?11111?111?111111111111111111111?11,111111111
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I  N  4  9  6  7  4  5  5  6  3  8  7  7  0  2  7  6  0  0	3
EAGLE LANDING SWIM TENNIS
SY.?fg·
3975 EAGLE LANDING PKWY		SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065	food and service 1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORANGE PARK	FL	32065 -2641	nDT  1F.R •  'J'E)fl)T.P,TON
.0	rTEM
'
UNIT
ONIT AMOUNT
EXTENDED
T p	INVOICE ADJUSTMENTS
		
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S X-SCO TR 1W DELIVERING SAl E  l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS , COOLER IITEMS C WNOT 13E RETURNEI w TER.

/'
..-:::::/
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-t3o3	:.HELLFISH CERT --	R 182 ss

***DAIRY***

C	Is
ONLY 5LB	CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
2406189
16.92
16.92
rr/	1 cs
.13GAL
WHLFCLS ICE CREAM CHOC	1026366
2130078
25.62
25.62
F,............l cs
:
?
?	2 ?s
13 GAL WHLFCLS ICE CREAM STWBRY	1026398
GROUP TOTAL****
***MEATS***
605.3 ozFIRECLS BEEF PATTY 75/25 RND IQF	103629319
9188624

1114271
25.62

90.15
25.62
101.94

180.30

a,
0
..I..
...
a,
0
"v	1 cs	25LB ?THANS FRANK ALL-BEEF 6Xl 6 10888313971081 2431178
GROUP TOTAL****
52.13
52.13
232.43
I
0."..'
.....?·
?I::
***POULTRY***
364.5 02 TYSON	CHICKEN BRST FILET GRILL 10004350928

1804301 68.55

137.10

a,
..I,

t,-
If'.,..
25 LB
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****
8408108
29.95
89.85
226.95
.......
;..
I /)
F	..,...,-1..,..cs	EB CT
?
l!' _..l/cs	812 CT
***FROZEN***
ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694 1621085 31.56
WBLSMHV BUN HOT DOG	118000 4551715 37.22

31.56
37.22
F	.,,ps
/
4 LB
SYS CLS CHEESE STICK MOZZ ITAL BR 1000012666 7321445 94.71
94.71
F	/i
:,.,;;:.s?
7 oz
KRAFT	MACARONI AND CHEESE P 10021000704436 8538852 45.13
45.13
F	i cs	62.5 LESYS PRM ONION RING BEER BATTER 5/8 41010091 9263195 51.12
51.12
CASES
SPLIT !rOT.PCS
CUBE
GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
P.EMrT TO
SYSCO JACKSONVILLE
15 3	18 12 -?	233

1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
I
?AL TAX
821.06
=RTANT PACA PROVISION: THE PERISHABLE AGRICOLTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
-.uTHORIZED BY SECTION Svf) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 ?.c. 499Ei'i)J. THE SELLER OF TRIS COMMODITl
PAYABLE ON OR BEFORE
,A?
O
?e:????gR ?i:;?E??T??? T=?=gI?{EF?T?f ?
PAYMEg?T¥s  D:CEilkD?Tllirs?o5?iT???{i
CONT. ON PAGE	2
PECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY IU!:PRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE LANDING SWIM TENNIS	s'l?f2·
3975 EAGLE LANDING PKWY		SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065	food and service 1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORANGE PARK	FL	32065 -2641	nDT i7ED· 'l'S')R>T.?TON

QTY
pPACK SIZE

ITEM DESCRIPTION
ITEM
UNIT

UuNxIT
EXTENDED	T p
INVOICE ADJUSTMENTS

IF	A
,,.

cs 2-'5l.2 02 LC/TONY PIZZA CHEESE DEEP DISH SIN IW 63532
CODE
1284595
PRICE
30.31
""""""
PRICE	}  I
60.62
CODE
QTY
F ?	...:_::,s,,.
E4.5 LE SYS REL POTATO FRY 1/4 SS	SYR00965
8897993
36.76
110.28
F ,...-1i--cs 37?.31 m SUPRPTZ PRETZEL SOFT BAKED BITE	3085
GROUP TOTAL****
1570878
20.01
20.01
450.65
v.....
C --'I cs
C "-""11s
***CANNED & DRY***
125 oz  HARIBO  CANOY GUMMY BEAR GOLDEN	085470-3
ONL):48CT M&M	CANOY M&M PEANUT 1. 74 oz	01232
1132691
4380788
22.00
53.27
22.00
53.27
/i1s	ONL):36 CT M&M	CANOY M&M PLAIN 1.69 oz	317489
?l?	ONL):175CT HERSHEY CANOY MINT YORK WRPD CHNGMKR 2796716
,,...,.-;,S	ONL":3t6 CT H&M	CANOY SKITTLE FRUIT CHEW 2.17Z 01160
4055945
2796716
7009251
43.73
19.45
39.98
43.73
19.45
39.98

0"'
..I..
IC ..--1,..?5
128 oz. CADBURY CANOY SOUR PATCH	00070462061611 4339885
26.73
26.73
0"'
ID	/i  cs
ID  Ji cs
D ✓i  cs
128 oz SOURPTC CANOY SOUR PATCH WTRMLN 704620616200 4315327 26.73
128 oz SWDSFSH CANOY SWEDISH RED FISH 704620621100 7545340 23.17
no  cT MSVICKI CHIP POTATO CUBE VARI 00028400775397 7365359 40.95
26.73
23.17
40.95
..I ,
u,
:..

"';''
/i .,,,cs
160CT
LAYS
CHIP VARIETY FRITO LA 00028400318310 6586721
41.84
41.84
..o...J..
:..
DI?
cs 2420oz
GATRADE DRINK FROST RIPTIDE R 10052000324881 8399529 31.67
31.67
D /J cs
2420oz
GATRADE DRINK FRUIT PUNCH WID 10052000328667 7468515 31.67
31.67
D /i
cs 2420oz
/
GATRADE DRINK LMN/LM WIDEMOUT 10052000328681 7468507 31.67
31.67
D  A.,.12'9
2420oz
GATRADE DRINK RASP COOL BLUE 10052000324812 7468531 31.67
63.34
cs 5009 GM
cs 20012GM
HEINZ	KETCHUP PACKET FCY	10013000980101 4407060 23.06
HEINZ	MAYONNAISE PACKET	531700 4534319 23.53
23.06
23.53

CASES

SPLIT :i"OT.PCS

CUBE

GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
-REMIT TO
SYSCO JACKSONVILLE
l!l	4	23 19.0	378
/2	-----
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
TAX

1554.76
SIGN	DELVO.	SIGN X	REC.

?MPORTANT PACA PROVISION: THE PERISHABLE AGRICOLTOAAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATOTORY TROST UTHORIZED BY SECTION	OF THE PERISHABLE AGRICOLTURAL COMlrJDITIES ACT 1930 1¥_.S.C. 499EWJn. THE SELLER OF THIS COMMODITl

PAYABLE ON OR BEFORE

INVOICE TOTAL

Iii
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I  N  4  9  6  7  4  5  5  8  3  B  7  7  0  2  7  B  0  0  3  5
6/03/26

EAGLE LANDING SWIM TENNIS
s'l?fg·	TRUCK STOP	496745	583877027	8	3
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
339 /013
ROUTE
PURCHASE ORDER
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
3736
TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
Net 30
MANIFEST# 1340096 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
ID ;f1:lOOC 5.5 ? tBSRCCLS MUSTARD YELLOW PACKETS	47036-SYS

1608850

37.09

37.09

D	.-1.s,,	ONLl290Z  IMP/MCC SEASONING STEAK MONTREAL	974019
6639553
12.96
25.92
D :.,..-1
i,
D ?	..cs
0	_./2 cs
D /i
D ?
cs
I,',,,.,.	n
;i
DL.:3cs
.,,v
0"'
..I.
.,.
D ?	cs
D /1	?s
0"'
I
0"'
.,.

ID '•
D ?
,;  ?I-,-

..,cs
,
0."..,'
?
;.,
D _...-1, ::s
_,,/,,
D ?	.,..Pl=
D ./i	cs 10 lOOCT DART	LID PLAS STRAW SLOT 12-240Z	16SL
D /2 ps 10040-45GSYS REL LINER REPRO 40X46 1.5 ML X8046AKSX01
/
D -1
cs  4500 C'ISYS CLS WRAP DRY WAX DELI lOXl0.75	105572
GROUP TOTAL****

307.86

CASES

SPLIT !rOT.PCS

CUBE

GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
25 2	27 32.1	548

DRIVER'S

NO - PCS ICOST. szQNKD INvcnCJ: irv10ENCZs or ALL I't'EMS

NO.	PCS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
TAX TOTAL
2261.36
SIGN	DELVD.	SIGNX	IREC.

l!PORTAIIT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SOBJECT TO THE STATUTORY TROST
,.?lUTHORIZED BY SECTION	OF THE PERISHABLE AGRICULTURAL COMlllDITIES ACT 1930 ?o.s.c. 499E?w. THE SELLER OF THIS COMr«>DIT•

PAYABLE ON OR BEFORE
INVOICE TOTAL
8
A?   km???R PROc?:?E?lJiTllit M:LTk'Tsi11'?I?iE????RPA=r?sD:CEI?D?Tlli? ?oii?J?T???B
CONT. ON PAGE	4
SPECT TO ANY DISPUTE ARISING OOT OF YOOR RECEIPT OF THESE PRODUCTS/SERVICES: YOO ARE GIVING OP YOOR RIGHT TO SERVE IN ANY PRESENTATIVE CAPACITY, OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS, IN ANY LAiiSOIT INVOLVING ANY SOCS DISPUTE.
IIIIIIIIIIIIIIIlllllllll?lllllllllllllllllllllllllllllllllllllllllllllllllllllllllfflllllll11111111111111111111
IN496745583877 02780046·
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EAGLE LANDING SWIM TENNIS
s'l?f2·
ORANGE PARK	FL	32065 904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
food and service 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORANGE PARK	FL	32065 2641	nAT' ,,,.., • .,.?. •?T  ?"'n»
?	QTY
"0 PACK
'
SIZE
ITEM DESCRIPTION
ITEM CODE
ONIT PRICE
OIIIr
TAX
l\llOUNT
EXTENDED PRICE
INVOICE ADJUSTMENTS CODE	Q'l"Y
/rf"
le

ONL)12CT
***PRODUCE***
SYFPNAT LETTUCE ROMAINE HEART OF FRSH

2416691 26.74

26.74
C /,\l

] 1 CT

IMPFRSH MELON WATERMELON SOLS FRESH

3855293 16.73

16.73
C	_...l!El/
i.-"
ONL)5 LB
IMPFRSH ONION RED JUMBO SACK	JROSl0-5
7210106	6.43
6.43

??

oim1,
1
IC?	] 30 CT
ICliARGEs

y
IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE

:  3582420 3582421
1008630 21.36
21.36
71.26
7.00 *

en
..'..;..'
0"'
I
<.n
0

.o.oo-f,'-0-,.. /<;"90·{.g_.
r;._()s-/3 µ1,-
200-1t ro-:JP7,'i1

CASES

:i

SPLIT TOT.PCS	CUBE  GROSS WT.
2	4	2.:i	33

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254

?:AL
\q\,,V
rD-.
...::, V'
J'11.
2339 62
)_7) q'{,;.
(.Q ll1
6] 11	72 65.E 1192
COST. s1GNSD 1NV01C1 cvmncu or ALL 1TDU
NO. PCS
TAX rt'OTAL
SIGN	DELVD.	SIGNX
I REC.	INVOICE

IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTUIUIL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TROST UTHORIZl!D BY SECTION !/J:C) OF THE PERISHABLE AGRICULTUIUIL COMMODITIES ACT 1930 w._.s.c. 499E?<J.J· THE SELLER OF TRIS COMMODil'l
1'.? t:m?t?? ??;rnE?TillJ:?T????I?M00Jh.?f =R	0
PAYABLE ON OR BEFORE
7/03/26
TOTAL	2339.62
LAST PAGE
; PECT i'O ANY DISPUTE ARISING OUT OF YOOR RECEIPT OF THESE PRODIIC'l'S/SERVICES: YOU ARE GIVING OP JOOR RIGHT TO SERVE IN ANY PRBSEIITATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMAIITS,IN ANY LANSDIT INVOLVING ANY SOCB DISPOTE.
W.W.
GAV 
MECHANICAL CONTRACTOR, INC.

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

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: 06/01/26 TO 06/30/26	$913.67

SUBTOTAL:
TAX: INVOICE TOTAL:
913.67
0.00
913.67

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204 904-388-2696

TAX	TOTAL
JJac-r?.)

i

RECEIVED BY			DELIVERED BY

NUMBER RECOVERED

Troon Mileage & Expense Reimbursement Request Form	2026
Employee Name
Employee's property/location
Emolovee Home/Malling address (required)

Instructions:
Combine this completed form and all required supporting documents into a single PDF and email to the approporiate Accounts Payable email address.
Expense reports should be submitted timely (i.e weekly or an a per trip basis) to ensure reimbursement.	j:ec ???
\	0\J( (\ O{\'le.J\y. \S'i.p
®e.-? 'oJ TOl)('/\ •

??
;-

Give us feedback@ survey.walmart com Thank you! ID #:7WRM1J1M195V
Walmart ?:,.
WM Supercenter
904-934-6902 Mgr. BRIAN
10000 OMNI DR
,	JACKSONVILLE FL 32222
ST# 04621 OP# 009023 TE# 23 TR# 04671
# ITEMS SOLD 5
TC# 5476 9254 5895 4499 7874
I

CSAR SLDB	030223050000 F WAS 2.97 ea YOU SAVED 0.45
BUNGEE 12PC 051643705010
RECEIPT BOOK 087958115220
RECEIPT BOOK 087958225010 SP CA SLD	840031413030 F
2.52 0
8.97 N
8.97 X
3.88 X
7.96 N
SUBTOTAL	32.30
TAX1 7.5000 %	0.96
TOTAL	33.26
AMEX TEND	33.26
CHANGE DUE	0.00
AMERICAN EXPRESS- 7007 IO APPR#865941
33.26 TOTAL PURCHASE
REF# 611628017258
TRANS ID - 016868437220074 AID A000000025010801 TERMINAL# 55491272
--. ?No Signature Required
04/26/26	14:01:35

Ip. Get Free Delivery
[•!]
from this store with Watmart+
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Low prices You Can Trust. Every Day.
04/26/26	14:01:42

:k@survey.walmart.com
I:7WRM'IC1'ITFV'1

Valmart ?:?-
supercenter
'1-9'111 Hsr. SARA BRANAN FIELD RD EBURG FL 32068
00£'172 TEn 11 TR# 01313

TEMS SOLD 13
5339 3332 6512 3909

I 111111111111111111
Give us feedback@survey.walmart.com Thank you! ID #:7WRVYSF87CX
Walmart ,:?-
wM Supercenter
904-272-0036 Mgr. JULIAN
899 BLANDING BLVD
ORANGE PARK FL 32065
ST# 01225 OP# 006900 TE# 26 TR# 01l<j7
# ITEMS SOLD 8

5 GAL HD JUG 034223421840	28.97 X
Give us feedback@survey.walmart.com Thank you! ID 8:7WRVV211THBB

Walmart ?:?-
wH Supercenter
904-214-9411 Hsr. SARA
1580 BRANAN FIELD RD 'MIDDLEBURG FL 32068
STU O?l08 OP# 002619 TE# Jl TR# 027'15

# ITEMS SOLD 2
TC# 9023 1518 0106 7621 0373

IWI	Ill	II1111111
665721181700
OR	2.9'1	29.'IO X 0000000'10110KF
.00 lb. / 0.50 2.2'1N
GAT LS 6CT 0520000b7970 F CRS MUFF CHS 194346570800 F MAND 3 BAG 091636000020 F
BANANAS  786119300001 F
5.24 X
6.97 N
3.95 0
HT DEW	 012000001310	2.48 X BANANAS	000000010110KF
8.61 lb	@ 1.00 lb. I 0.50 '1.31 N
0000000'10110KF
.00 lb. I 0.50 3.30 N
091636000020 F	2.67 0
3.07 lb.@ 1.00 lb./ 0.50 1.54 N
GATOR PWDR 052000339950 F 11.98 X
PINEAPPLE	744300B87036 F

rr.x1
SUBTOTAL	6.79
2 AT 1 FOR	2.24
4.48 N
""'
7.5000 %	0 19
TOTAL	6 98
TOTAL	66.59

TERMINAL# 54727974
05/02'

1075
Oak Leaf Commons Oakleaf Plantation Parkway
Orange Park, FL 32065
Oak Leaf Commons
1075 Oakleaf Plantation Parkway
1n✓Dixie

NDING BLVD., OfM!!1F. PAfW, il
Store (90'1) 2rt-15'l7
126 8:58pnt 0008 07:; 138
Store Manager: Wes Wi l1 i ams
904-291-5108

II IIIIIIIIIIIIIIIIIII 111111111111111111111111111
1169 4SR 068 459
Orange Park, FL 32065 Store Manager: Wes Williams 904-291-5108

11111111111111111111111111111111111111111111
1169 4LR 072 431
e Manager: STEPHE?I C,?;.;:: e1'.  ACM LANE ..073

1111111li!l1111iiilllllllli!ilm!Hmm Ill
19000807300000073013800000
Re9	You Pa\,!
$3.'lO	$3.40 F
lbs @ $0.69/lb
PUB ULTRA BOWL PUB ED PLATE 10" PUB ED PLATE 10"
Order Total Sales Tax Grand Total
Credit	Payment
6.79 T
6.79 T
6.79 r
20.37
1.53
21 .90
21.90
·PEPSI WILD CHERRY PEPSI COLA 12PK FRESCA 8/CHRY 12PK
Promotion
COCA-COLA CLASSIC
-	DlET C-□K.E12PK
MTN DEW 12PK
11.59 T
11.59 T
11 .59 T
-11.59 T
11.59 T
11.59 T
11.59 T
1ke Cola we {$8.00) I;; Soda
$21 .98	$13. 98  T

$10.99	$6.99 T
Change
0.00
Promotion
Order Total
-11.59 T
46.36
ive ($1.00)
:k
itP.MS sold= 5
$4,29	$4 29 F l
Receipt ID: 1169 4SR 068 459
PRESTO!
Sales Tax
Grand Total
Cash
3.48
49.84
50.00
$28.6fi
:Ji1 .51
IL1e	$30. 23
1r1 !::-:press total	$3U.23
Trace#: 067877
Reference#: 1051089052
Acct#: XXXXXXXXXXXX7007
Purchase American Express
Change
Savings Summary
0.1q
? ?1••·····••7007
:(frT!3 SEQ#: 73347,
1/0BOi

.i n:-wanls (endinfJ in 6"M0)
,  Coupon savings ,•	Total savings
$0	$12.00
13onus earned IToral balance
Amount: $21.90
Auth #: 800744
CREDIT CARD
A000000025010801
Entry Method: Mode:

PURCHASE AMERICAN EXPRESS
Cntctless
Issuer
Special Price Savings	23.18
***************************************
*	23.18	*
*·+-************************************
Rer.eipt ID: 1169 4LR 072 431
I	0	l4
Your cashier was Lilian	'\
·c11$0.14111 FREE groceries
in?tude pending polntsactivity

oints = $1 in FREE 9roceries. See WinnDixie.coM for details.
shoppin9 ??ur local Winn-Dixie!
',; Earn a percentage back

Qf-!tr tfl l,cc.d vo11rb	01n.p->oolU.Qll)'OUf'IO:)i jhlt'l."iU':.0
1°'t'.j.,',.u11?.;;;,.,_•, '..N ?:t?I I,., :.,,.•1 .. ?.

04/27/2026 11:52 S1169 R106 8459 C0123
Join the Publix family!
Apply today at apply,publix,jobs. We're an equal opportunity employer.
Pub11x Super Markets, Inc.
04/21/2026 14:03 81169  R107 2431 C02T7
Join the Publix family!
Apply today at apply,publix.jobs.
We' re an eqLia1 opportunity emp1oyer,
Publix Super Markets, Inc.

)ak Leaf Common::;
leaf Plantation Parkway
19e Park, FL 32065
1anager: Wes Williams
904-291-5108

Give us feedback@survey.walmart.com
Thank \/Ou! IO #: 7WRM7C14TFYW
Walmart :::?-
wM Supercenter
904-214-9411 Mgr·. SARA
1580 BRANAN FIELD RD
I

560 BLANDING BLVD
ORANGE PARK, FL
Club M9r. Joaquin Zaldivar
Club:125 Re9:5 Trans:9393 Cashier:557839 04/20/26 12:13pm
ST#
MIDDLEBURG FL 32068
01429
**********************************************
03308 OP# 009004 TE# 04 TR#
***
HEHBERSHIP ID. *******3573 MEMBERSHIP EXPIRES ON 01/27 ***
# ITEMS SOLD 3
'•***************************************
llllllllllll1111111111111111111111111111
TC# 6842 0023 2248 9546 3151
:?;:,
CASH CREDT DBIT ONLY
5200005886	GATORADE 202
4 @ 17.99
71,96 T
169 51R 038 23Ci
1FSH CLB

10.79	F

BANANAS	000000040110 F
6200006802
2@ 13.29
88867003403
12 @ 3.99
GAT	26.58 T-
lJF WATER	47.88 N
'R GLDFH
in
E BPK
W BPK
10.79 F
-10.79	F
9,49 T
9.49 T
4.01 lb.@ 1.00 lb. / 0.50 2.01 N
BANANAS	000000040110 F
3.63 lb.@ 1.00 lb. / 0.50 1.82 N
BANANAS	000000040110 F
4.24 lb.@ 1.00 lb. / 0.50 2.12 N
**** SUBTOTAL FL 7,6" Tax
TOTAL
Cash
Penn? Rounding
116.12
7.39
163.81
200.00
0.01
n	-9.49 T
CHAN?E	A
46.20
HKS SM
HKS SM
n
REPLNT REPLNT
al
!X
ll
Payment

:1.
6.19 F
6.04	F
-6.04	F
7.29
7.29
41.05
0.71
41.76
41.76
0,00
SUBTOTAL	5.95
TOTAL	5.95
AMEX TEND	5.95
CHANGE DUE	0.00
AMERICAN EXPRESS- 7007 IO APPR#803297
5.95 TOTAL PURCHASE
REF# 611823035670
TRANS ID - 016925909733073 AID A000000025010801 TERMINAL# 29196952
"'No Signature Required
04/28/26	06:05:45
TOTAL ITEHS111•?-
Aa I BJ's Hember I JUST SAVED: $29.28
BJ's Member Savings	29.?8
Coupons Redeemed	0.00
Rewards Redeemed	0.00
Curr1nt BJ'• G111 Sav!nea FuelSaver earned thru 04/19/26 0,00/9! Fue!Saver earned in this trx: 0.00/sl
Visit BJs.com/Gas for more details

SkipSAtVhEe cThIeMcEkouOtN lYiOnUeRwiNtEhXTExSpHreOsPsPa? Scan items, clip coupons & pa?
with the BJ's app.
;e Savirigs	26.32
?,a*v*i*n*g*s**a**t *P**u*b*l*i*x**:f******
26.32	*
?*************?:****:U****
'*************i***********
*

Low prices You Can Trust. Every Day
04/28/26	06:05:51

M E M B E R C O P V
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
•0420125059393•

I

iO BLANDING BLVD ORANGE PARK, FL
lsr. Joaquin Zaldivar
!9: 3  Trans: 5657
'57 04/28/26 08:37pm
'**************************** iHIP ID, *******3573	*** IHIP EXPIRES ON 01/27 ***
'***************** *********

Nember : Cash
Area:THELANDINGBARANDGRTLL
Server:Ana
Table#: TG1	Covers: 2
Ticket#: 033?8282
Date:	Apr 29/26	?ime: 11:10am
3 SALAD	34.47
SALD01

Member : Cast,
Area:lHELANOINGBARANDGRILL
Server:lma
Table#: TG1	Covers: 2
Ticket#: 03338634
Date: May 1/26 'fime: 10:58am
EAGLE BURGER	14.99
IBIT ONLY
WF WATER

fOTAL
C
\L
7007	ENTRY: H
APPROVED
1BER 7807301253
23,94 N
35.98 T
35.98 T
95.90
6.10
101, 30
MEATBALL. SUB	14.99
HAND29
PHILLY	15.99
Ht1ND06 BASKETS HAND1B
- BEER BTlR COD	15.00
CH?ESE QUESADILLA	11.99
HAND10
Entree Salads
SAUl02
BURGO!
'12''PIZZA
PIZ1
- CLASSIC MARGARITA	14.00
EAGLE BURGER	17.99
BURG01
'SOUP	b.99
SOUP
REUBEN	14.99
H?.NOO'.l
GRJU. CHICKEN SAND	5.58
:3Bpm 126 3 5667 668757
)RESS
)026010801
- TROP SALM SALAD	15 99
+	\LL TO [J(J;H
:-,RE01
STF02
** ALL TO GD**
FIRE01
•ican Express	101.30
mE	0.00
10
H· ALL TO QQi:i:
FIRF
** ALL TO GO**
FIRE01
1ember I JUST SAVED: S19.18
nber Savinss	19.18
Redeemed	0,00
Redeemed	0.00
·ent BJ's Gas Savinss
!arned thru 04/27/26 0.00/sl
?arned in this trx: 0,00/sl
,.com/Gas for more details

IME ON YOUR NEXT SHOP
,eckout line with ExpressPa?
tems, clip coupons & pa?
?ith the BJ's app,

.MBER	COPY

1111111111111111111111111111111111111111111111111111111111
*0428125035657*

?f\l
Sub-TotHl:	lGA.41
i-S TAX	1;. i3
fotdl:	$1:	:ill
Sub-Total:	74.54
SAL.ES TAX	5.5?1
Total:	$80.13
??-  -L&Ou.,_,..,_  ._, ..
Gratuity:	-ZO-c:10
Tota·1;	

• •	Signature	•	•
Eagle landing bOlt CIUD
Member : Cash
Area:THELANDINGBARANDGRILL
Server :Tabi thaHay
Table#: TG7	Covers:	2
Ticket#: 03338470
Uate: Apr 30/26 ·rime: 11:53am

jing Golf Cluo
?BARANDGRILL
Covers:	2
3867
26 Time: 11:47am
MEATBALL SUB HAND29 1t'PIZZA PIZl
- CLASSIC MARGARITA
Entree Salads
SAl.002
·• SPINACH SALAD
- ADD STEA?.
CLASSIC CLUB
14.99

14.00

13.99
5.00
15.99

689463

Welcome to Dunk"in' Store 11: 350722
1543 Blnnding Bl • Middleburg, ?L 32068
(904) 406-0474
Victora
CHK	B675
5/3/20:!6 7:08 AM
6.99
13.99
3.?)9
*
HAND02 MEATBALL SUB HAND29 CLASSIC CLUB HANDD2
GRILl. CHICKEN SAND
STF02
GRILL CHICKEN SAND
STF02
OPEN FOOD
14.99
15.99
5.58
5.58
2.00
4 12 DonL1ts	37.96
10 Bostc.,,. r,j".:)11E
10 Glzd
8 Maple Frstd
3 Van Frst Spkl
3 Straw Frst Spkl
4 Glzd Blubry
4 Glzd Choe
4 Apple N Spice
2 Double Choe
Charged Tip?	$5.80
American EXPJ"'3t,	$63. 76
-Total:	24.97
X	1.87
Total:	$26.84

$26.84
1480 581480
XXXXX7007
MARK R	i a r.JD
atui ty:	-----?----

OPEN
** ALL TO GO**
FIRE01
** ALL TO GO**
FIRE01
** ALL TO G(1**
FIREOl
** ALL TO GD** FIREOl
OPlN FOOD
OPEN
DO NOT MAKE***
FIRE06

4.00

---- _,	.f.··-
**********•- ,u7 Tran Type : Purchase i:ntry Mode : INSEfffED Auth Code : 8045'.'1 AMERICAN EXPRESS
AID: A000000025010801
No Signature Required
I agree to pay the above total amount according 1:o the card issuer
(merchant agreement if credit voucher)
Subtotal	$57.96
Other	$5.80
Payment	$63.76
Change Due	$0.00
----------- Checl: Closed -----------
5/3/20:!6 7:12 AM

inature
Suh-Total:	112.11
SALES TAX	· ,8'. 41
Total:	$120.52
******D*o*n*u*t**f*o*rg*e*t**"t*o**te*l*l***u*s*a*b*o*u*t****** today's visit! Talk to us at www.DunkinHunsOnYou.com
within 3 dayB and receive a
. FREE CLASSIC DONUT
?- on'your next visit when you
F&B CC	$120.52
APPROVAL 501224 501224 AMEX XXXXXXXXXXX7007
ARROWSMITH/MARK R	2.	(JV
Gratuity: -?-?_'.

·---·-··----··"···----·--- -...._._ .. -··-·•·· -···--?.,.	·-
Signature
purchase a Mediun or Larger Beverage See restrictions on dunkindonuts.com
Survey Code: 67(i01-50722-0705-0361
*****A*d*d*i*t*io*n*a*l***D*is*c"o*u*n*t*s***Wi*l*l***N*ot**B**e***
Applied to Promotional Oi'fers
*******T*h*a*n*k**Y*o*u*.*C*"o*m*e**B*ac*k***A*ga*i*n*.*******
ll!Rl;W:MM,
T?Items:  4
516/26, 1:05 PM	Gmail - Thank you for placing your Papa John's pizza order 1296721511

Gmail	Mark-Arrowsmith <markarrowsmith27@gmail.com>

Thank you for placing your Papa John's pizza order 1296721511
1 message

Papa Johns <service@email.papajohns.com> To: markarrowsmith27@gmail.com

PAPAJOHNs
Sat, May 2, 2026 at 1:56 PM
THANK YOU FOR YOUR ORDER, MARK ARROWSMITH
Requested Ready Time:
TODAY AT 5:15 PM

Order Type:
DELIVERY
Order Number:
1296721511
Method of Payment
CREDIT CARD

ORDER EAT

Order Detail:

1	Family Special	$40.98	
	Toppings:		
	Sauce:		
	Instructions:		
1	Large Original Crust The Works Pizza Toppings: Canadian Bacon, Mushrooms,	$	
	Black Olives, Onions, Pepperoni, Spicy		
5/6/26, 1:05 PM	Gmail -Thank you for placing your Papa John's pizza order 1296721511
Italian Sausage Sauce: Original Sauce
Instructions: Original Pizza Sauce

1	Large Thin Crust Cheese Pizza	$	
	Toppings: Mushrooms, Roma Tomatoes,		
	Fresh Spinach		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Papa Pairings	$123.97	
	Toppings:		
	Sauce:		
	Instructions:		
1	12 Inch New York Style Create Your Own Toppings:	$	
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Medium Original Crust Cheese Pizza	$	
	Toppings:
Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	12 Inch New York Style Create Your Own	$	
	Toppings: Sausage, Bacon		
	Sauce: Original Sauce
Instructions: Original Pizza Sauce, Extra		
	Sauce, Well Done		
1	12 Inch New York Style Create Your Own	$	
	Toppings: Sausage, Bacon		
	Sauce: Original Sauce
Instructions: Original Pizza Sauce, Well		
	Done, Extra Sauce		
1	Medium Original Crust Cheese Pizza	$	
	Toppings: Pepperoni		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Medium Original Crust Cheese Pizza	$	
	Toppings: Pepperoni		
	Sauce: Original Sauce Instructions: Original Pizza Sauce		
1	12 Inch New York Style Create Your Own	$	
	Toppings:		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
5/6/26, 1:05 PM	Gmail - Thank you for placing your Papa John's pizza order 1296721511

1	Medium Original Crust Cheese Pizza Toppings: Pepperoni, Mushrooms Sauce: Original Sauce
Instructions: Original Pizza Sauce	$	
	Total before discounts	$90.96	
	Papa Dough	-$0.00	
	Offer Discount	-$0.00	
	Total Discounts	-$0.00	
	Subtotal	$90.96	
	Tip	$18.19	
	Delivery Fee	$5.49	
	Tax	$6.37	
	Total	$121.01	

Restaurant:

Papa John's Store #3148
9542 Argyle Forest Blvd., Ste. C-11 Jacksonville, FL USA
.(904)573-2696

Any delivery fee charged is not a tip for the delivery driver. Please reward your driver with a tip for outstanding service.

II Anp Sto1e	:•. 

Google Plciy
PAPAJOHNs,
https://mail.google.com/maiVu/0nik=7306779c38&view=pt&search=all&permthid=thread-f: 1864100299215744232&simpl=msg-f:1864100299215744232	3/4
5/6/26, 1:03 PM	Gmail -Thank you for placing your Papa John's pizza order 1295821745

Gmail	Mark Arrowsmith <markarrowsmith27@gmail.com>

Thank you for placing your Papa John's pizza order 1295821745
1 message
Papa Johns <service@email.papajohns.com> To: markarrowsmith27@gmail.com

Tue, Apr 28, 2026 at 10:35 AM
PAPAJOHNs
THANK YOU FOR YOUR ORDER, MARK ARROWSMITH
Track your pizza with Papa Track
Access Papa Track to check the status of your order.

TRACK NOW

Estimated Ready Time:
TODAY BETWEEN 11:23 AM - 11:33 AM

Order Type:
DELlVERY
Order Number:
1295821745
Method of Payment
CREDIT CARD

ORDER EAT
R
PAPA
lilM:IN,i

Get1point for every $1you spend.
;very 10 pofrrts you earn turnsi[lto _$1 inPapa.D<>t.19h.Use it at check out to take abite out of the biH. Tastes lik,e winning the raffle.
5/6/26, 1:03 PM	Gmail - Thank you for placing your Papa John's pizza order 1295821745

Order Detail:

1	Papa Pairings Toppings: Sauce: Instructions:	$58.96	
1	12 Inch New York Style Create Your Own	$	
	Toppings:		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Medium Original Crust Cheese Pizza	$	
	Toppings:		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	12 Inch New York Style Create Your Own Toppings: Pepperoni	$	
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Medium Original Crust Cheese Pizza	$	
	Toppings: Pepperoni		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Family Special	$39.48	
	Toppings:		
	Sauce: Instructions:		
1	Large Original Crust The Works Pizza	$	
	Toppings: Canadian Bacon, Mushrooms,		
	Black Olives, Onions, Green Peppers,		
	Pepperoni, Spicy Italian Sausage		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Large Thin Crust Cheese Pizza	$	
	Toppings: Sausage, Bacon		
	Sauce: Original Sauce
Instructions: Original Pizza Sauce, Extra		
	Sauce, Well Done		
1	Large Specialty	$20.99	
	Toppings:		
	Sauce:		
	Instructions:		
5/6/26, 1:03 PM	Gmail - Thank you for placing your Papa John's pizza order 1295821745

1	Large Thin Crust Garden Fresh
Toppings: Mushrooms, Black Olives, Onions, Green Peppers, Roma Tomatoes
Sauce: Original Sauce Instructions: Original Pizza Sauce

Total before discounts
Papa Dough Offer Discount Promos
Total Discounts Subtotal
Tip
Delivery Fee Tax
Total
$

$70.94
-$0.00
-$0.00
-$0.00
-$0.00
$70.94
$10.64
$5.49
$4.97
$92.04

Restaurant:

Papa John's Store #3148
9542 Argyle Forest Blvd., Ste. C-11 Jacksonville, FL USA
.(904)573-2696

Any delivery fee charged is not a tip for the delivery driver. Please reward your driver with a tip for outstanding service.

II App Sto,e	'•  Googie Play
TOWNEPLACE
SUITES®
BY MARRIOTT

TownePlace Suites8 TownePlace Suites Middleburg 1625 Jeremiah St., Middleburg, FL 32068 P 904.413.5002 Marriott.corn/JAXMT

Vickfe.Berrettrni
3989 Eagle Landing Pkwy Orange Park FL 32065 . Usta- Official

Arrive; 26Apr26	Time: 08:50PM	Depart 03May26
Room:211
Room Type: STKT Number of Guests: 1 Rate: $149.00

Time: 10:10AM

Clerlc:CAW

Folio Number 56902

DATE	DESCRIPTION	CHARGES	CREDITS	
26Apr26	Room Charge	149.00		
26Apr26	Occupancy Sales Tax	7.45		
26Apr26	State Occupancy Tax	11.18		
27Apr26	Room Charge	149.00		
27Apr26	Occupancy Sales Tax	7.45		
27Apr26	State Occupancy Tax	11.18		
28Apr26	Room Charge	149.00		
28Apr26	Occupancy Sales Tax	7.45		
28Apr26	State Occupancy Tax	11.18		
29Apr26	Room Charge	149.00		
29Apr26	Occupancy Sales Tax	7.45		
29Apr26	State Occupancy Tax	11.18		
30Apr26	Room Charge	149.00		
30Apr26	Occupancy Sales Tax	7.45		
30Apr26	State Occupancy Tax	11.18		
01May26	Room Charge	149.00		
01May26	Occupancy Sales Tax	7.45		
01May26	State Occupancy Tax	11.18		
02May26	Room Charge	149.00		
02May26	Occupancy Sales Tax	7.45		
02May26	State Occupancy Tax	11.18		
03May26	American Express		1173.41	
CARD #: AXXXXXXXXXXXXX7007/XXXX
Card Type: AMEX Card Entry: MANUAL Approval Code: 166909

BALANCE:	0.00

Marriott Bonvoy Account # XXXXX2540. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy account statement or your online statement for updated activity.

See our "Privacy & Cookie Statement" on Marriott.com.

Operated under license from Marriott International, Inc. or one of its affiliates.
TOWNE PLACE
SUITES®
BY MARRIOTT

TownePlace Suites• TownePlace Suites Middleburg 1625 Jeremiah St., Middleburg, FL 32068 P 904.413.5002 Marriott.com/JAXMT

Gerard Baisch
2338E 1250S
Spanisl'l Fork UT 84660
Usta- Offlcial

Arrive: 27Apr26	lime: 11:24PM	Depart: 04May26
Room;413 RoomType: STKT Number of Guest$: 1 Rate:$149.00

lime: 11:55AM

Olerk?CAW

Folio Number: 56908

DATE	DESCRIPTION	CHARGES	CREDITS	
27Apr26	Advance Deposit		1173.41	
27Apr26	Room Charge	149.00		
27Apr26	Occupancy Sales Tax	7.45		
27Apr26	State Occupancy Tax	11.18		
28Apr26	Room Charge	149.00		
28Apr26	Occupancy Sales Tax	7.45		
28Apr26	State Occupancy Tax	11.18		
29Apr26	Room Charge	149.00		
29Apr26	Occupancy Sales Tax	7.45		
29Apr26	State Occupancy Tax	11.18		
30Apr26	Room Charge	149.00		
30Apr26	Occupancy Sales Tax	7.45		
30Apr26	State Occupancy Tax	11.18		
01May26	Room Charge	149.00		
01May26	Occupancy Sales Tax	7.45		
01May26	State Occupancy Tax	11.18		
02May26	Room Charge	149.00		
02May26	Occupancy Sales Tax	7.45		
02May26	State Occupancy Tax	11.18		
03May26	Room Charge	149.00		
03May26	Occupancy Sales Tax	7.45		
03May26	State Occupancy Tax	11.18		

BALANCE:	0.00

Marriott Bonvoy Account # XXXXX0858. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy account statement or your online statement for updated activity.

See our "Privacy & Cookie Statement" on Marriott.com.

Operated under license from Marriott International, Inc. or one of its affiliates.
TOWNE PLACE
SUITES®
BY "'"'RRIOTT

TownePlace Suitese TownePlace Suites Middleburg 1625 Jeremiah St., Middleburg, FL 32068 P 904.413.5002 Marriott.com/JAXMT

Daniela Monaco
3989 Eagle Landing PkWy Orange Park FL 32065 Usta- Official

Arrive: 26Apr26	Time: 01:36AM	Depart: 02May26
Room:314 RoomType: STKT Number of Guests: 1
Rate: $149.00	Clerk:CAW

Folk> Number: 56905

DATE	DESCRIPTION	CHARGES	CREDITS	
27Apr26	Room Charge	149.00		
27Apr26	Occupancy Sales Tax	7.45		
27Apr26	State Occupancy Tax	11.18		
27Apr26	Room Charge	149.00		
27Apr26	Occupancy Sales Tax	7.45		
27Apr26	State Occupancy Tax	11.18		
28Apr26	Room Charge	149.00		
28Apr26	Occupancy Sales Tax	7.45		
28Apr26	State Occupancy Tax	11.18		
29Apr26	Room Charge	149.00		
29Apr26	Occupancy Sales Tax	7.45		
29Apr26	State Occupancy Tax	11.18		
30Apr26	Room Charge	149.00		
30Apr26	Occupancy Sales Tax	7.45		
30Apr26	State Occupancy Tax	11.18		
01May26	Room Charge	149.00		
01May26	Occupancy Sales Tax	7.45		
01May26	State Occupancy Tax	11.18		
02May26	American Express		1005.78	
CARD #: AXXXXXXXXXXXXX7007/XXXX
Card Type: AMEX Card Entry: MANUAL Approval Code: 125005

BALANCE:	0.00

As a Marriott Bonvoy Member, you could have earned points towards your free dream vacation today. Start earning points and Elite status, plus enjoy exclusive member offers. Enroll today at the front desk.

See our "Privacy & Cookie Statement" on Marriott.com.

Operated under license from Marriott International, Inc. or one of its affiliates.
TOWNE PLACE
SUITES"'
SY MAAAIOTT

TownePlace Suitese TownePlace Suites Middleburg 1625 Jeremiah St,. Middleburg, FL 32068 P 904A13.5002 Marriott.com/JAXMT

Michael Leo
3989 Eagle Winding Pkwy OrangePark.FL 32065 Usta- Official

Arrive: 26Apr26	liine: 10:51AM	Depart: 01May26
Room:213
Rootn Type: STKT Number of Guest.$: 1 Rate: $149.00

Tune: 1)7:58AM

Cl.erk:CAW

Folio Number: 56906

DATE	DESCRIPTION	CHARGES	CREDITS	
26Apr26	Room Charge	149.00		
26Apr26	Occupancy Sales Tax	7.45		
26Apr26	State Occupancy Tax	11.18		
27Apr26	Room Charge	149.00		
27Apr26	Occupancy Sales Tax	7.45		
27Apr26	State Occupancy Tax	11.18		
28Apr26	Room Charge	149.00		
28Apr26	Occupancy Sales Tax	7.45		
28Apr26	State Occupancy Tax	11.18		
29Apr26	Room Charge	149.00		
29Apr26	Occupancy Sales Tax	7.45		
29Apr26	State Occupancy Tax	11.18		
30Apr26	Room Charge	149.00		
30Apr26	Occupancy Sales Tax	7.45		
30Apr26	State Occupancy Tax	11.18		
01May26	American Express		838.15	
CARD#: AXXXXXXXXXXXXX1007/XXXX
Card Type: AMEX Card Entry: MANUAL Approval Code: 128936

BALANCE:	0,00

Marriott Bonvoy Account# XXXXX1829. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy account statement or your online statement for updated activity.

See our "Privacy & Cookie Statement" on Marriott.com.

Operated under license from Marriott International, Inc. or one of its affiliates.

To plan your next stay, visit TownePlaceSuites.com.

,-,.ff'  '
I	--,,
INVOICE #16

Saturday June 19, 2026

Duval Kountry Stepperz

Bill To: Maribel Walther
Date: 5/5/2026

Payment Terms: Due Date: Immediately

Balance Due: 24 hours before event

Performance Fee: Eagle Landing Performance (3-5PM)

Total: $550.00

Notes:
Performance - 4PM
Terms: Deposit due to hold the date Balance due 24 hours prior to Show. Contact LT at 904-236-0631

Ciara The Painter's
Murals, Face & Body Art
404-671-7499.904-810-8756
www.bodypaintgueen.com

A	f)
I\
Ja.cksonvillefaceoainters.com
Invoice
Submitted on 6/8/26
PAINTER

Invoice for
Eagle Landing
Attn: Maribel Walter
Orange Park, Fl 32065
Payable to	Invoice#
Ciara Blakey	11173 3692 Eagle Rock Rd
Middleburg, GA	Due Date
Project	6/20/26
Juneteenth Celebration

Qty

Face painting Airbrush 6/20	4

Travel/Gas Mileage Discount
Deposit non-refundable paid via cashapp, applepa? or Zelle
$Atlantafacepainter Cashapp,
Apple Pay 4046717499 or Zelle 904-810-8756
Rate	Total price
$150.00	$600.00

$0.00
$0.00
-$300.00	-$300.00

Subtotal	$300.00
Payment

lo the event of cancellation client will be granted one courtesy reschedule date
Thank you	$300.00
ll"VUl?C

first coast foam party LLC

Invoice No# : 2026-06-24-01
Invoice Date: Feb 17, 2026
Due Date : Jun 23, 2026

Sean.Pay.Go

$400.00 USO
AMOUNT DUE

BILL TO
South Village COD Maribel Walther
3975 Eagle Landing Parkway, Orange Park, FL 32065, UNITED STATES
Maribel.walther@troon.com Phone: +1 904-704-7715
SHIP TO
South Village COD Maribel Walther
3975 Eagle Landing Parkway, Orange Park, FL 32065, UNITED STATES

#	ITEMS & DESCRIPTION
1	Foam Party 12:30-1:30

QTY/HRS	PRICE	AMOUNT($)

1	$400.00	$400.00

Subtotal	$400.00

TOTAL	$400.00 USD

lnvoice-06-2026

Bill To:

EAGLE LANDING GOLF CLUB

3 HOURS	

SOLO	

06/25/26	Description LIVE MUSIC	Discount% 50%	Taxable	Unit Price

200.00
+Comp Golf Round	Total

200.00	

								

MAKE CHECKS PAYABLE TO:
JOHN WATERS	Subtotal	200.00						
	Tax	-						
	Shipping							
	Miscellaneous							
	Balance Due	200.00						

John Waters, Musician
SD	c.J-cCp
7Z}1?- ?oo
1941 River Bluff Rd. N. Jacksonville, FL. 32211

GAME ON ENTERTAINMENT

INVOICE

000000626

Sincerely yours,

Greg Schultz

*Please make all checks payable to Greg Schultz {founder/owner of Game on Entertainment)*

1

"ii"i"ii-
SOUTH VILLAGE COD
ELSP PETTY CASH
5385 N NOB HILL ROAD SUNRISE, FL 33351
002373
11-24/1210
?	r;??OF   -·??-?-=--?-?-()'----'-\_\.c.,_B..u...N-=-=CE..'-"'.,,	$ I, (Q1. oD
:	?UA.)D?eo	I	o0	01fo;:/ DOLLARS

...
-,

?	MEMO T"6uM1 '.;, C.1-f.lf.,, c.,
ii
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or? cld,,c

Greg Johnson
115 9th Avenue South, Unit 301 Jacksonville Beach, FL 32250 734-972-1795
Greg John.son
/Ylusic
gJohM12muslc.com

INVOICE 0103	6/27/2026

BILL TO

Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park, FL 32065
(904) 291-5600

Contacts: Joe Halifko - Food and Beverage Director I 904.637-0640 I jhalifko@troon.com I and Jessica Miller I 904-345-16571 jessica.miller@troon.com

PERFORMANCE DATE

DESCRIPTION	TOTAL
6/27/2026	Live music performance for Social Event	$250.00
9I - South Village CDD dba Eagle Landing A/P R - Accounts Payable Rec
Check Register for June 1/26 thru June 30/26 All ACH
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-251243
Date	5/1/2026
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

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)

Payment Confirmation
Your payment information is below. Please record and keep the confirmation number for your record.	
Transaction Information
Confirmation#	920002495995	Submitted Date	Tuesday, 05/19/2026
Status	IN PROCESS	Submitted Time	11:16 PM
Payment Information
Taxpayer Name	EAGLE LANDING SWIM AND TENNIS PARK	Debit Date	Thursday, 05/21/2026
Document Type	DR-15	Filling Period End Date   04/30/2026
Amount Paid	$561.68 Payment Amount $561.68 Fee Amount	$0.00	
Electronic Check Information
Bank Nickname	N/A	Routing Number	XXXXX0080
Bank Account Type	BUSINESS/CORPORATE CHECKING	Account Number	XXXXXXXXXXXXX2926	

Payment Details:

Account Type	Identifier	Filling Period End Date	Amount Paid	
Sales And Use Tax	Certificate Number:20-8013931375-0	04/30/2026	$561.68	
Southern Glazer's of Fl license# 6305005 (Lakeland)

REMIT TO:
1 -866 -375-9666

Stop#: Route II:
INVOICE
1318981
Ill1111111111111111111111111111
6
616
P.O. BOX 947921
ATLANTA GA 30394- 7921
Delivered By: Sales Person:
Sales Parson Phone:
Michael Rugg
166

PO NUMBER	DEX	PERMIT	PERMIT EXP	INVOICE DATE	DELIVERY DATE/TIME		
	N	20-01256	91JM'6	t!/31211'6	613126 9:25AM		
							
I ACCOUNTn	VENOORN ··-'	COUNTY	REFERENCEn
I	--?TNET	UNIT	UNIT
1 / 0 DON JULIO TEO REPOSADO 80	283.50	10.50	273.00	0.00  273.00
ITEM#: 971837 BPC: 6 - 750ML  47.26	1.76	46.50
	HYBRIS- PART OF A DEAL D000310							
1 / 0	ZING ZANG MAIGARITA MIX'PET	33.00	6.00	27.00	0.00	27.00		
	ITEM#: 5734 5 BPC: 6 - 32Z	6.50	1.00	4.60				
	HYBRIS- PART OF A DEAL 0000310							
1 / 0	ZING ZANG SWEET&SOUR MIX PET	33.00	6.00	27.00	0.00	27.00		
	ITEM#: 993101 BPC: 6 - 322
HYBRIS- PART OF A DEAL 0000310	5.50	1.00	4.60				
0/1	ABSOLUT VODKA BO		
33.66	
0.00	
33.66	
0.00	
33.66	
	ITEM#: 930029	BPC:5-1L						
	HYBRIS-							
0/1	DELIVERY CHARGE		30.00	0.00	30.00	0.00	30.00	
ITEM/I: 126161 BPC: 1 - HYBRIS-

TOTAL	TOTAL	TOTAL	--T-OTAL	TOTAL	TOTAL	
CSIBTLS	BOTTLE?	OROSS AMT	DISCOUNTS	NET AMOUNT	TAXES	
312	20	413.16
---2-2.-60-
	390.66	0.00	

390.66

PAYMENT TERMS: C.0.0. FINTECH 00 NO

?	• -•a, eh•-•••..	2	••	?
110 IUIUFOR !tt0P.TA6ESWIU Bf'AII.U'Wr.O l!JttfU fHSPH1FO,NO N?A?TIM:llf ?EUfERY.

?efif	••
2..00? t-?;l{ -r3o???(,
?-	t3(t,0 8'{..r:,O

Southern Glazer's of FL	INVOICE
License# 6305005 (Lakeland)	1363644
1111111111111111111111111111111
REMIT TO: ?(!..
1-866-376-9566
Stop#:	7
Route ti:	616
P.O. BOX 947921	Delivered By:	Michael Rugg ATLANTA GA 30394-7921			166

ITEM#: 597191  BPC:12 -1L	19.00
HYBRIS- PART OF A DEAL D000310

1 / 0	CROWN ROYAL CANAD80 W/NFLBAG 315.00	0.00	315.00	0.00	315!00	
	ITEMII: 675663 BPC: 12 - 750ML 26.25
HYBRIS-	0.00	26.26			
1 / 0	DAILYS SWEET & SOUR MIX RTU	52.44	8.52	43.92	0.00	43.92	
	ITEM/I: 47917	BPC: 12 - 1L	4.37	0.71	3.66			
HYBRIS- PART OF A DEAL 0000310
1 / 0 DON JULIO TEO BLANCO 80	277.02	16.02	261.00	0.00	26.1.00
ITEM/I: 971835 BPC: 6 - 760ML 46.17	2.67	4360
HYBRIS- PART OF A DEAL D000310
1/0	JAMESON IRISH WSKY ORANGE 60 192.54	18.54	174.00	0.00	174.00
ITEM/I: 517574	BPC: 6 - 750ML  32.09	3.09	29.00
HYBRIS- PART OF A DEAL 0000310

1/0	TITOS HANDMADE VODKA 80	340.66	34.66	306.00	0.00	306.00
ITEM/I: 46599	BPC: 12 - 1L	28.38	2.88	26.50
HYBRIS- PART OF A DEAL D000310
0 / 1 JAGERMEISTER 70	31.70	0.00	31.70	0.00	31.70
ITEM#: 31393	BPC: 12 - 1L
HYBRIS-

0 / 1 PlNNACLE VOD CHERRY 611	17.85	0.00	17.85	0.00	17.85
ITEM#: 962407 BPC: 12 - 760ML HYBRIS-

0 / 1 PlNNACLE VOD RASPBERRY 60	17.85	0,00	17.86	0.00	17.86
ITEMII: 962404	BPC: 12 - 750ML HYBRIS-

0/1  PINNACLE VOD WHIPPED 60	17.85	0.00	17.85	0.00	17.85
ITEM#: 443778 BPC: 12 - 760ML HYBRIS-
	
	6/4	64	 -- 1,_490.81	88.64	1,407.17	0.00	
t P--107.17

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t:4}·!8·1?
lut lrl 1'. 2Dl 1:46 All
IMicel:?
?	iE\I	lia11:e : Zl1Gl2'.6 Erpim Sep lll, 21..'i
Wlf U#JJl5 !WI MIi	LON	: ZOl
?	£Alf IAIJll5 fa	Tera; : fIITfOI
WE PAIi, fl. l2E	ttie- : 01 • t. fl.J(l
(!100 291·U	»lercp: Ill • MD SJJVJt
u.c.	DiK	OJIRICE	ttP	En
---------·------·--·-···-·· ···-··--·--··-··-··-·-·..·. ·-···-···
: 3	lWlm	1Klru6ln2	s:o	u.o: 0.00 C..
R	LTTEIll	OOLl ZW CM
c:11	1Wlm	I l71118'J
R	LTTE mm 00	Wl? (.ij
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?:?	lSIJIERLM	11:1m,1m	5.e{l	.i.r.  0.	e.
t	ZJ •
?®	lSlffilm	11Cl71JlfJI	5.	t.o: O.OD 4.!.
-··-···--·-··-·-····---··--··-··-····-··-·-···-··-···-··-··-·-·
Bee,r: • a ae,:	11'8.oo
Vint Hiq: t	IO.C4
s.ft ti,.: t	$0. 0
Rise: 0	IO.
Cro:lit:: •	so.

RECV 06/16/2026
200-1347 (liquor) $168.00
?e,	lP(8o
() vY'

Total Se'Iir.g lk!its:
To al ?le.s Total DiKUlt

'fltalCrelits
Om-/9!1rt

4
111.f»
-».00

I·

IIIIODL

tJ5ZMl .bi1'ZU	n
Cl52'6J .bl1'	0
Wal la-.	l'IS.SI

Chaapion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 16, 2026 1:46 PM

Account: 01344
S VILLAGE C0IIUHTY DEV EAGLE IJJl)IN6 SWIM Nil 3975 EAGLE l.AOOING P? MAI« PARK, FL 32065 (904) 291-3535
HEHi	QTY DESCRIPTION
Invoice#: 4052663	POI
license : 2001256 Expires, Sep 30, 2026
load	: 201
Terns	: HNTECH
Oriver : 01 - T. FLICK
Salesrep: 801 - MARVIN SI?

U.P.C.	Disc	D.PRICf	DEP	EXT

57274	5 LITE	034100003760 LITE AUJIItlJM 24/16 CMl
0.00	29.50	0.00 147.50

Beer: 5 + 0 Kegs
Wine & Liq: 0 Soft Drink: O
Misc: 0
Credits: 0
l147.50
\0.00
$0.00
$0.00
$0.00
Total Selling Units:	5
Total Sales	147.50
Total Discount	-0.00
200-1343 (beer) 147.50
vf>	'vJ(3o
\jW\

Total Content Total Deposit Total Credits Over/Short

147.50
0.00
0.00
0.00

IIN0ICEI DATE	AGE		BALANCE	
4052662	Jun 16 2026	0		168.00	
4052663	Jun 16 2026	0		147.50	
		Total Balance	315.50	

I ACCEPT THIS PROOOCT DELIVERY IN SALEABlf (()fllHTION.
YIUI SIGMTURE IS ACCEPTANCE OF ALL ABOVE HERS. PLEASE OIECX OREFULLY.
Thank you!

Customer Signature:	Driver Si?ture:

SECTION 561.42, FUNUDA STATIIS, All) RULE 61A·1.010, PROOOCTS DW6ED BY VEJlDIIIS
WI I llll RF AFTIIIIFD TO Tiff nmlHRIITM FM fRFDTT OR flllllllf,F llll 1111 RF TIF
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for June 1/26 thru June 30/26 All Checks
17488	STERLING CUT GLASS	6/18/2026	$570.23	
17489	SYSCO JACKSONVILLE INC	6/18/2026	$4,481.03	
17490	TABLE TOP LINEN RENTAL	6/18/2026	$263.55	
17491	US FOODSERVICE	6/18/2026	$3,665.14	
17492	ACUSHNET COMPANY	6/25/2026	$1,871.33	
17493	VOID	6/25/2026	VOID	
17494	Amazon Capital Services	6/25/2026	$946.54	
17495	CALLAWAY GOLF	6/25/2026	$272.14	
17496	CDS FUNDING LLC	6/25/2026	$317.00	
17497	CINTAS CORPORATION	6/25/2026	$823.90	
17498	COMCAST	6/25/2026	$769.23	
17499	GOLFNOW	6/25/2026	$737.50	
17500	VOID	6/25/2026	VOID	
17501	MR GREENS	6/25/2026	$720.85	
17502	ODP BUSINESS SOLUTIONS, LLC	6/25/2026	$192.55	
17503	PAUL MURRAY OIL INC	6/25/2026	$699.14	
17504	PNC EQUIPMENT FINANCE	6/25/2026	$11,383.70	
17505	POSTAL DESIGN LLC	6/25/2026	$90.00	
17506	P&W GOLF SUPPLY LLC	6/25/2026	$301.56	
17507	SYSCO JACKSONVILLE INC	6/25/2026	$1,081.35	
17508	US FOODSERVICE	6/25/2026	$11,539.26	
17509	WESCOTURF SUPPLY INC	6/25/2026	$6,835.40	
17510	VOID	6/29/2026	VOID	
1616	Rick Bell	6/30/2026	$67.71	
1618	Chris Speights	6/30/2026	$300.13	
1619	MAXIMUM ENTERTAINMENT	6/30/2026	$225.00	
1620	Cameron Ford	6/30/2026	$167.56	
			$86,224.91	

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
FJ
REDIT NOTE
Currency:	USO
Invoice No
300700914	Invoice Date
04/21/26	Shipment Date
04/21/26	Order Date
04/16/26				
Order No
3028143530	I	Whs	Delivery No
See Below	Customer P.O.
PICKUP ON 4/15	Account No
US00027669	
\ US00040574	
Sold To		Ship To					
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK Fl 32065-2641		EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641					

Item No	Shipped  U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

66770-Xl
StaSof MRL Peart 66770-XXL
StaSof MRL Pearl
66771-XL
Delivery No: 69378316
-3	H-

-1	H-

-1	H-

$96.00

$96.00

$96.00

$6.00

$6.00

$6.00

-$90.00
-$90.00
-$90.00

-$270.00

-$90.00
-$90.00
StaSof Cadet Pean 66980-ML

-2	H-
$45.00

-$45.00	·$90.00
WeatherSof WRL WhUBlk		
Shipped Qty. Delivery	•7
Detlvery No: 69412385
66TTO-XL
StaSof MRL Pearl
66770-XXL
StaSof MRL Pearl 66771-XL
StaSof Cadet Peart
-2	H-

-4	H-

H-
 	
$96.00

$96.00

$96.00
$12.00

$12.00

$12.00
-$84.00	-$168.00
-$84.00	-$336.00
-$84.00	-$252.00
Shipped Qty.Delivery

Shipped Qty. Total
.g

-16

NetOrderTota,._l	§...=. 1..2..=96=.00=
CREDIT	-$1.296.00

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
FJ
INVOICE
Currency:  USD
Invoice No
9228?<:A<;Q	Invoice Date
04/10126	Shipment Date
04/10/26	Order Date
10/18/25					
Order No
3027063404	I	Whs
046	Delivery No
66001572	Customer P.O.
MONTHLY PREBOOK	Account No
US00027669	I	US00040574	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641							
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334	Payment Tenns Net 60 Days Payment Discount NA
Delivery Method
FedEx Ground			Due Date
06/09/26

Frt Acct No				
Item No
;-	Shipped U/M	Unit	Disc	Disc	Disc	Cstm	Net	Extended	

P4034S-15P-3
Pinn Distanc1:1 White 15-Ball T2029S
Titl ProV1
T2049S
Till ProV1x
T4015S
?  TrtlTourSoft
T6036S-2
Trtl TruFeel T8027S
Tltl Velocity
Total Shipped Qty.

/ J 2-S--- ;00
Shipping and Handling Tota.,_I	 ..:;.$:.i..13,,_11"".0,,,,6 
Total Invoice	$2,696.18

amazon business
-.._,7

Invoice # 13C9-CKGM-37VY

Invoice
March 01, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax
Due 30 days from receipt of invoice

$3,826.56
$	58.36
($	40.01)

$3,844.91
$	0.00
BIiiing period	2/1/26 to 2/28/26
Account#	AY4EYKUUV09CG
Payment terms ·Net 30

Registered business name
Troon Golf LLC

Bill to
Amount due	$ 3,844.91 USO

Pay by
South Village COD/ Eagle Landing/ Troon Golf LLC
3989 Eagle Landing Par1<way Orange Park, FL 32065
Electronic funds transfer (EFT/ACH/Wire)
Check
Template Name
Account name
Bank name
Bank routing # (ABA) Bank account # (ODA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630410403322533
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
South Village CDD / Eagle Landing
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment, or send remittance details to ar-businessinyoicing@amazon.com, (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Ship
#	date

PO#	Description

Qty

Unit
price
Item subtotal
before tax	Tax

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: B0OHTLMX7l	Order II	114-6904562-8793823
Order date. January 06. 2026

2	SUNWILL Travel Coffee Mug with lid, Insulated Tumbler with Handle, 14 oz Stainless Steel Cup for Ice. Water, Tea, Rose Gold
1  1  ti::1 Lt r J  l : r r lll  'I  I c:-it Llf.?11  ? t 1
._ /\Ir	"'it11 ::
I "1JI  t	i .l

3	6 Pcs 12 Inch Bar Mixing Spoon Cocktail Spoon Stainless Steel Bar Long Spoon Wilh Spiral Pattern
Sold by: Guangzhou Lifu Shengxl Trading Co., Ltd.
ASIN: B085GCFX8Y	Order#	113-7755373-7159410
., "' date· February .21, 2026
$10.67	$10.67	0.000%

$11.48	$11.48	0.000%

$11.99	$11.99	0.000%

a..m._a...z,on business

Invoice
Invoice# 13C9-CKGM-37VY

Heart Shaped Foil Balloons, 18 Inch, Valentines Day Decorations
I t  ,.., s ?	tr-.: t F-Nn.1rL'' ? , ,.. r	1
•\ 1r..	,_, , 'v 1iUJj	, riJUJ ::	,I	1	•? , _1..
1t 1 ) c. r et J v o ? t:.t

5	Aurora Adorable Palm Pals Jubi Heart Cake Stuffed Animal • Fun Seasonal Plush For Kids and Adult Collectors - Perfect for Decorating Rooms and Valentine's Day- Pink 5 Inches
Sold by: American Charm Companies Inc
ASIN: B0FQPMYV8R	Order#	113-9983950-3155413
Order date: February 05. 2026

6	EBMORE Fuzzy Socks for Women, Fluffy Cozy Comfy Soft Cabin Plush Warm Winter Sleep Home Slipper Socks, Christmas Gifts, Valentines Day
Gifts for Her, Women Who Have Everything, Stocking Stutters
Sold by: QIUJU ZENG
ASIN· B08HLMMV2R	Order #	113-4055593-2020266

7	Barbie Movie 18 Piece Set Kids Water-Based Nail Polish Set. Includes Nail Polish, Nail Gems, Nail File for Age 3+, Parties Birthday by Townley Girl
Sold by: Townley, Inc.
ASIN: 809FXRRRJC	Order#	113-1968035-9219417
Order date: February 03, 2026

8		So You Want to be a YouTuber?: A Creative Chapter Book for Kids 6-12 About Making Videos. Having Fun, and Staying Safe Online
I	I  •  •II
It, t.. fl  ,1  \fl
I •	J I	i

2	$12.25	$24.50	0.000%

$12.98	$12.98	0.000%

$12.99	$12.99	0.000%

$12.99	$12.99	0.000%

9	My Beauty Spot Princess Dress Up Set for Girls 4-6 with Storage Bucket • Dress Up Clothes with nara, Wand, Skirt & Shoes, Pretend Play Costume
Toy
Sold by: Besl Accessory Group LLC
ASIN· BOGGTSZVPZ	Order#  113-1968035-9219417
Order dale: February 03, 2026

10		Sunlite MH1000/U/BT56 M47/S Metal Halide Lamp, 1000 Walts, Mogul Screw Base (E39), BT56, 12,000 Hours life, 110,000 Lumen, Clear Finish, 4000K Cool White, 3 Pack
Sold t,y· LS Lighling LLC
ASIN· BOOZ3TV98C	l'I,	II 5I? l/ 1 t ,	1

$12.99

2	$121.21

$12,99	0.000%

$242.42	0.000%

11	Epson TM-T88V M244A POS Compact Thermal Receipt Printer USB Serial, Bundle with AC Adapter
Sold by: TeKswamp LLC
ASIN. BOCHZ1ZK4B	Order#  113-4568064-8717801
Order date: January 28. 2026

12	Fruidles Valentine's Day Milk Chocolate Hearts, Party Bag Fillers, Red Individually Wrapped Foils, Kosher Certified (Half-Pound)
I It.,  H l,  l
,  I Cu 1
$127.00	$127.00	0.000%

2	$13.71	$27.42	0.000%
,h

13	Ruzucoda PlushTeddy Bear with Rose Stuffed Animals Toys Dolls Valentine's Day Gifts for Girls Girlfriend Lover 9 Inches (Brown)
Sold by: Shenzhen Fuzhen E-Commerce Co..ltd
ASIN: B09N92259S	Orderi/	113-1968035-9219417
Order ,,r	et .,._t	2026
$13.90	$13,90	0.000%

a..m  a,z.,on business
Invoice
Invoice # 13C9-CKGM-37VY

	Item							

#	Ship
date	
PO#	
Description	
Qty	Unit price	subtotal
before tax	
Tax	

14			Deloky 18 Pcs Sequin Ball Bunny Ears Easter Decoraiions, 1.5" Glitter		$14.49	$14.49	0.000%	
Easter Hanging Balls Rabbit Ears Ornaments, Plush Bunny Ears Stripes Ball Tree Ornaments for Spring Basket Stuffer Party Decor
,..,.,  j	UIII. .--t  j ,,	ti	ll,_;,,I!	Cl 1;4	}-		
(  L	f f:?!.Q'	:lr1}  :"i	t,  ...:	?.._l. ,	
.: •I ' '  I?	I

15		Genuine Joe Space-Saving Slim Container Swing Lid,Gray, 1 Count Sold by: Amazon.com Servi<;es, Inc
ASIN: BOOHNWPAGC	Order#  113-:.!809917-1340254
Order date. January 30, 2026

16	Poraxy STEM Kits for Kids 8-10, STEM Toys tor Boys Ages 8-13, Remote Control Car, Wooden 30 Puzzles 8-12 Science Projects Building Model,
Birthday Valentines Gifts for 9 11 14 Year Old Teen Boys Girls
,1	I ,? Iii I IN	??.  IU  1l l	[ ?I	I c  I:[
', ...,	Jr ?r	E	H1"t r	,Jr ,? J • 1 ,

17	Covers & All Sunbrella Outdoor Deep Seat Cushion Set, 28.5 x 28.5 Deep Seat & Back Cushions, 5" Thick Foam Patio Cushions with Water-Repllent & UV Fade Resistant Covers, Patio Furniture Chair Cushions
Sold by: Bayport International LLC
ASIN: B0F43SYBTP	Order#	114-2201170-1697846
Order date: January 27, 2026

18	Bright Creations Paintable Ceramic Owl Succulent Planters - Set of 4, 3 x 3 x 4 in Off-White Ceramic - Drainage Holes with Rubber Plugs & Sticker
Pads - Pottery Painting Kit for Adults & Kids
+I IJ  n !IIF	11111 II

$14,69	$14.69	0.000%

$14.99	$14.99	0.000%

9	$144.99	$1,304.91	0.000%

$15.83	$15.83	0.000%
,	If,; J  lt	..,. J •
,!I  =	1IJ	
..u._ r t
"'  1 L _t

19	FeltHeart Garland Banner, Pre-Strung I Valentines Decorations I Red Pink White Valentines Banner I Anniversary Wedding Birthday Party Decorations I Outdoor Home Hanging Valentine's Day Decor
Sold by: Yang Xue
ASIN: B0821ZYMVC	Order#	113-790t:i190-8512222
Order date: February 05. 2026

20	Unique Stemless Floral Monogram Wine Glass En?raved-lnilial Wine Cup for Red or White 15oz Wine Glass Cup Letter	Gifts for Women Men
Birthday Christmas Gifts Wedding Bridesmaid Proposal
,I.	It  I  1,	1 d JII	., 1/ If_ l 1	i '
I t,, I  t.  • I

21		CREVENT Farmhouse Boho Knitted Throw Blanket for Couch Sofa Chair Bed Home De<:0ration, Soft Warm Cozy Light Weight for Spring Summer Fall(50"X60" Christmas Red)
Sold by: Ningbo Wells Foreign Trade Co.,Ltd
ASIN: BOFVY2J39H	Order#   113-1968035-9219417
Order date: February 03. 2026

22		Pour Tester for Bartenders - Liquid Measuring Tool w/ 1 Ounce Shot Line and Measurements up to 2.5 Oz (75ml) - Fits in Shaker nn - Use for Restaurant Bar Training and Testing Kits
' L,  J  I
I rr ,,_

2	$15.99	$31.98	0.000%

$15.99	$15.99	0.000%

3	$15.99	$47.97	0.000%

$16.00	$16.00	0.000%

23	Tombow 68723 MONO Retro Correction Tape, Assorted Colors, 10-Pack. Colorful, Easy To Use Applicator for Instant Corrections
Sold by: Amazon.com Services. Inc
ASIN: B006819R7U	Order#	113-0895579-5474659
, 1r,,1	February 05 2026
$16.59	$16.59	0.000%

a?m.a,zon business
Invoice
Invoice# 13C9-CKGM-37VY

Pourer Drinks Wine Cocktail Dispenser Home Bar Tools
1!1?	fl,	1'	?I_  lli  .. (LJV)JXli.NLLll'...J..:;;,I
"'• M	. I,IC:uhi	,,, 11	I I	I
{  JI  I	I  lrt  11	21

25	HunnmingRe 18 Pcs Spring Tree Ornaments Felt Tulip Flowers Hanging Ornaments Spring Flower Decorations for Summer Party Home Door Wall
Mantel Decor Arts Crafts Gifts
Sold by: Hefeiguhangzhinengkejiyouxiangongsi
ASIN: B0DR1SRMNX	Order#	113-7565054-2369029
Order date: February 16. 2026

26	Amazon Basics Clear Thermal Laminating Plastic Paper Laminator Sheets, 9 x 11.5-lnch, 200-Pack, 2.8mil
,If	t.  ,  I  J !:,? I .t:: Ir

$16.99	$16.99	0.000%

$17.24	$17.24	0.000%
4  ,	r •  Ii	I•

27	Godiva Goldmark Heart Chocolate Box, Assorted Milk, White and Dark Chocolates, Elegant Valentine's Day Gift Tin, 14 Pc
Sold by: Ama20n.com Services. Inc
ASIN: B0DSLGV1DB	Order#	113-1968035-9219417
Order date: February 03. 2026

28		Q GINGER BEER with Real Ginger & Organic Agave • Ideal for Cocktails & Mod<tails - Made with Real Ingredients, Perfectly Carbonated & Less Sweet
80 Calories per Can - 7.5 Fl Oz Cans (Pack of 24)
1,
..Jr • #  113-8985233-9480248
, 1	I,•	r

29	Bibi & Beau Legacy Story Journal • My Life in Writing I Guided Memory Book for Grandma, Grandpa, Mom, Dad IThoughtful Keepsake Gift to Fill
Out (Taupe)
Sold by: Broadlands Retail Group Llmitea
ASIN: B0CZRR19LY	Order#  113-1968035-9219417
Order date: February 03. 2026

30		Elite Screens 120-INCH Projector ScreenjOutdoor Indoor Movie Screensl16:9 Freestanding Portable Foldable ProjectionStandlHome
Theater, OMS120H2
I.. l	=lit ? ? \i.. I I
$17.68	$17.68	0.000%

$17,99	$17,99	0.000%

$17.99	$17.99	0.000%

$175.99	$175.99	0.000%
i.. :-, I? h u t r	. - •1	,, h  #
1fr-  I'  t".	..
1 ,,

31	KEJIAR Cigar Humidor Case, Portable Cigar Box with Straight Cutter, V Cutter, Hole Puncher, Humidifier Packs, Travel Humidor and Cigar
Accessories Gift Set Leather Cigar Case (Brown)
Sold by: shen zhen shi kelouhuiju shi ye you xian gong shi ASIN: B0DSPLSGBC	Order#	113-1968035-9219417
Order dale: February 03, 2026

32		CERAKOTE® Platinum Rapid Ceramic Paint Sealant Spray - 14 oz. - 50 Wash Rating - Maximum Gloss & Shine - Extremely Hydrophobic - Unmatched Slickness • Ceramic Spray Coating
HI	'I	tt
,,.,11, I JI  I''	11 I	'i(,  • J	l• 11 ,
ii	I. t

33		Corlcol 2LB Iridescent Crinkle Paper Shred Filler for Gift Box Bag and Basket On Holidays(Dlamond White)
Sold by: Zibo cam Packaging Co.. LTD'
ASIN·BOCYHJ856K	Order #  113-1968035-9219417
El	h  I 03. 2026

$18.38	$18.38	0.000%

$18.70	$18.70	0.000%

$18.98	$18.98	0.000%

amazon business
"'---'"
Invoice
Invoice# 13C9-CKGM-37VY

Ship
#	date	PO#	Description

Qty

Unit price
Item subtotal
before tax	Tax

34

35	800-1360 ( RITA TOURN
AMENT)

36
Ameripour - Measured Liquor Pourer - Patron Pour Spout - Made 100% In The USA. Bar Spouts That Don't Leak - No Cracks, Just A Perfect Cocktail Pour Every Time. (Clear, 1.5oz (45ml) • 3 Pack)
rt  11
I H
I?	i<  I

Snappy Frosti Tropics Margarita Slushie Mix, Slushie Syrups for Machine. Granita Slushy Syrup, Drink Mixers for Cocktails, Slushy Orin" Mi)ces for Alcohol, 1/2 Gallon
Sold by: SNAPPY POPCORN COMPANY
ASIN: B09RTPFVXF	Order#  113-5957499-8471445
Order date: February 18. 2026

medicube Salmon DNA PORN Pink Vita Coating Sheet Mask 10EA - Korean sheet mask for glass skin - Luxurious Home care Mask for Hydration, Firming, and Balanced Skin, Korean Skin Care (22g/0.77oz x 10ea)
$18.99	$18.99	0.000%

2	$19.49	$38.98	0.000%

$19.90	$19.90	0.000%
"' I I I
"·11,
I  I ,1
ll  I	'' I  j;	I ? I If 

Yopay 2 Pack Square Tissue Dispenser Box, Clear Facial Ac,y!ic Tissue Box Holder, Cover Napkin Organizer for Dryer Sheets, Bathroom, Desks, Countertop, Vanity, Bedroom Dressers, Kitchen Office Room
Sold by: Hong Kong Yunshu Trading Co. Limiteo
ASIN: B09ZPL57JR	Order#  113-8252881-8541849
Oru •f l  ♦	l  I ulf". 1 I c. l'-
$19.98	$19.98	0.000%

38

39		Poen 6 Sets Ready to Paint Your Own Ceramic Gnome Statues Spring OIY Unpainted Ceramics Gnome Figurines Kit Spring Crafts Gifts Drawing
Figurines OIY Art and Craft with Brush Palette Paint for Adult Sold by. HEFEIHUJIEDIANZISHANGWUYOUXIANGONGSI ASIN: BOCLG9JZF5	Order#	113-3008260-1595400
Order date: February 10, 2026

40		Soulchen 12 Pcs Paint Your Own Valentine's Day Bear Ornaments Ceramic Paint Craft Set with Magnetic Strips and lanyard Toys Gift for Birthday Valentines
IH	I,  t,	X IJI	IJ,J,	111 •ly.
"I  -  "	r- 17["1',	011, r,	II	•,:r,,1 11 II•
$20.99	$20.99	0.000%

$20.99	$20.99	0.000%

41	Lysol Air Sanitizer Spray with Odor Eliminator for Home & Office, Sanitizing Spray, Air Freshener Alternative, Sunkissed Petals Scent, 10 oz (Pack of 3)
Sold by: Amazon.com Services, Inc
ASIN: 80009H1CY9	Order# 113-0001383-4359441
Order date, February 09. 2026

42	Hechify 6-in-1 Solar Robot Building Kit for Boys Aged 8-13, Educational Robotic Toys for Kids, Science Kits STEM Toys Birthday Gifts for 8 9 10 11 12 Years Old Boys Girls Teens (White)
I· '	::_..	It
,Sit-.: ..... • •  I
ti	'  !
$21.87	$21.87	0.000%

$21.99	$21.99	0.000%

43		Sel Natural 12 Pcs Clear Gift Bags 12" x 10• x 5" Plastic Gift Wrapping Bag with Handles Reusable Party Favor Bag Bulks for Christmas Valentine's Day Wedding Bridal Shower Birthday (Red)
Sold by: Anhui JuyigE:o Trading Co.. Ltd
ASIN: BOFSRHPPL4	Order#  1 t  ''  l!l J? J19d17'
$21.99	$21.99	0.000%
•, date-:  ,'	03. 2026

a..m.
a,z.,on business
Invoice
Invoice # 13C9-CKGM-37VY

Ship
#	date	PO#	Description

Qty

Unit price
Item subtotal before tax

Tax

Gift Boutique Set of 4 Paint Your Own Mini Fairy Garden House Gnome
44	Statue Kit Mushroom Houses for Kids Home Yard Decor Summer Spring
Art & Crafts Painting Project
$22.95	$22.95
0.000%

I I,•	I13-3008260-1595400

Willow Tree Quiet Strength, Always There for me, Expression of Friendship and Love Between Girls and Horses, Sculpted Hand-Painted Bas Relief Wall Plaque
Sold by: Sincerely Hers LLC
ASIN: 80014GOYOS	Order#	• 13 1Y1;s<1J?-!J l 117

46
$24.70	$24.70	0.000%

1· I  I !I  1.11
,. Ir. t> U 1' f ., I
Ji	II! I

I!!	llfj ,I
r 1'" :t	I	b ?• 1	1. '

BYOMA Universal Skincare Heroes (5-Piece Kit) - Skincare Gift Set with Jelly Cleanser, Milky Toner, Hydrating Serum, Gel Cream & SPF 50 • Skin Barrier Repair Gift Set With Makeup Bag
Sold by: Amazon.com Services. Inc
ASIN: B0FGK1xvsv	Order #  113-1968035-9219417
Je 1 "  r ?  d  O' :· 2•
BY OMA Universal Skincare Heroes (5-Piece Kit)• Skincare Gift Set with Jelly Cleanser, Milky Toner, Hydrating Serum, Gel Cream & SPF 50 - Skin Barrier Repair Gift Set with Makeup Bag
I	I·
	
I

49	ESRICH Paint Brushes,20Packs 200Pcs Paint Brush for Acrylic Painting.Acrylic Paint Brush Set for Oil Watercolor,Body Face Rock Canvas,
Small Paint Brushes for Kids Adult Drawing
Sold by: J1angsu Ruiqi Information Technology Co. Ltd
ASIN: B0DKXLSJNP	Order#  113-8168459-8418652
$25.00	$25.00	0.000%

2	$25.00	$50.00	0.000%

$25.64	$25.64	0.000%

50

.,	t\ • I	I

1  • '

51	Amazon Basics Multipurpose Copy Printer Paper, 20 lb, 8.5 x 11 Inches, 5
Reams (2,500 Sheets), 92 Bright, White
Sold by: Amazon.com Services. Inc
ASIN: B01FV0F5HG	Order#  113-0895579-5474659

Acrylic Sign Holder 8.5 x 11, Slant Back Display Stand, A-Frame Flyer Display for Office, Menu Holder, and Table Signs. Acrylic Stands for Paper and Sign Frame, Perfect for Tabletop Use (6 Pack)
I,	I  01  I·
1?  , 111	,r,,	11t.	1,  1	t.
$27.50	$27.50	0.000%

$27.54	$27.54	0.000%

JI

Ori9ins Bestselling Skincare Set I Features Cleanser, Mask, Treatment Lotion. Serum & Moisturizer I With Peptides, Hyaluronic Acid & Niacinamide
Sold by: Amazon.com Services. Inc
ASIN: B08S1DTNLB	1 11 ,,., 1'	113-5916484-5025853
Order date:  In11 1•	2026
2	$29.00	$58.00	0.000%

a..m..._a,,z.,on business

Invoice
Invoice# 13C9-CKGM-37VY

	Item							

#	Ship date	
PO#	
Description	
Qty	Unit price	subtotal before tax	
Tax	

54			Florida 2026 Labor Law Poster - State & Federal Compliance - OSHA,		$29.90	$29.90	0.000%	
EEOC, FMLA, Minimum Wage - Durable, laminated & Waterproof Workplace Employment Poster - Made in USA - 26" x 39.5"
I	\ ? . I I I
J  ""	•I J .1
I,

55		EZ-FLO Self-Closing Shower Valve, Chrome Plated, 10789 Sold by: Amazon.com Services. Inc
ASIN: B00SON8UK6	Order #  113-3058005-2439432

56	Teacher Created Resources Blush Better Than Pape'® Bulletin Board Roll.
4 feet x 12 feet
$29.96	$29.96	0.000%

$29.99	$29.99	0.000%
, r	r •
I  f
$	•..,I
''I

57	Employee Engraved Personalized Name Tag Badge- Pin or Magnet Attachment -Scratch Resistant Metal, Personalized ID Name Plate for
Employees, Uniforms, Made in The USA
Sold by: John Mark Brandon
ASIN: B09C2J1W3T	Order#  113-9062000-2319419

58		1"X3" Employee Personalized Name Tag Badge Pin or Magnet Attachment Customized Identification Engraved
Sold by: John Marh. Bran<Jon
ASIN B09C2J1W3T	Order#	-1

59	Hasanbar HH1506COMP Standard Fine Bag for Hammer-Head Swimming Pool Cleaner Bag, Pool Vacuum Fine Bag, 100 Micron Debris Mesh Bag
wilhCleat
d,·J , ?t	1, ?'  -.pr t	lt.o· )1	,x 11,.1,  iJ.
,.,1•	J Jl-'S'"·	JrJ, ? 11_,.''-7,111 -J?t'7olJI
n •1

60		Pro Grade, Pre Seasoned Cast Iron Grill Weight 2Pk. Heavy Duty Steak and Burger Press with Wooden Handle for Grills, Griddles and Flattops.
Perfect Gadget for Bacon, Paninis, Sandwiches and Vegetables
I,	,11
l I  H

61		Shuttle Art Acrylic Paint, 50 Colors Acrylic Paint Set, 2oz/60ml Bottles, Rich Pigments, Water Proof, Premium for Artists, Beginners and Kids on Canvas Rocks Wood Ceramic Fabric
Sold by: HANGZHOUJIANYIJINCHUKOUYOUXIANGONGSI ASIN: B08RYS5XNM		Order#  113-3008260-1595400 Jt di: ? I '!.	111 II .,	.: ' G

62	CloroxPro Pine-Sol Multi-Surface Cleaner, All Purpose Cleaner, Lavender Clean. 80 Fluid Ounces, Pack of 3 (Package May Vary)
t  t I	1r ,,	n.,.i	J I u--i r ?1 µ
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63	Red Co. 22" Metal Wire 4-Tier Ornament Display Tree Stand and Christmas Decor Holder - Gold
Sold by. RED CAT SUPPLIES INC
ASJN· B09M8YR5RT	Order#  113-5385222-9301822
23 ,, ,'f;

26	$3.62	$94,12	0.000%

7	$3.83	$26.81	0.000%

2	$30.55	$61.10	0.000%

$33.98	S33.98	0.000%

$34.99	$34.99	0.000%

$38,99	$38.99	0.000%

$39.90	$39.90	0.000%

a..m  a_,z.,on business

Invoice
Invoice# 13C9-CKGM-37VY

Ship				
Unit	Item
subtotal		
#	date	PO#	Description	Qty	price	before ta,c	Tax	
64			20 Pack Red Cheesecloth Table Runner 120 Inch 10FT Rustic Boho Gauze		$39.99	$39.99	0.000%	
Cheese Cloth Table Runner for Wedding Party Baby Shower Thanksgiving Christmas Decoration

"' :t	11  'l

65		1'X3" Employee Personalized Name Tag Badge Pin or Magnet Attachment Customized Identification Engraved
Sok! by: John Mark Brandon
ASIN: B09C2J1W3T	Order#  113-2988155-0792203
Order date: February t9. 2026

66	Amazon Brand - Presto! Ultra-Soft 3-Ply Premium Faclal Tissues, 264
Count (4 Packs of 66), (Packaging May Vary)
$4.26	$4.26	0.000%

$4.93	$4.93	0.000%
,,
? If  h 1.

jl	'  • _	l:l

67		Social Media Survival Guide: Empowering Kids to Navigate Online Safety, Privacy, and Mental Health Confidently (Ages 10-14) (Usbome Life Skills, 1)
Sold by; Amazon.com Services, Inc
ASIN: 1805071491	Order#	113-5313350-3558619
111er  11e F ,

$5.57	$5.57	0.000%

68	UniPleased Disposable Aprons (50 Count), Plastic apron for Painting Party,
Cooking, Housework. Picnic etc.

$5.69	$5.69	0.000%

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',.	....

69	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)
? l 1 ,,	,.  t	I 11)1 h I t f 1 0 l'	$
,.. II  U ,1,._  •?u-	,IJJ ?  11,.,,; 199 ,A'! 503-l
l,1 fl	fl- _ iJ l

70	Assistrust Sound Bar for Smart TV, Soundbar with Bluetooth/ARC/Opt/AUX Connect, Auto Volume Boost, 3 Equalizer Modes. 2 in 1 Detachable Soundbar for TV/PC/Gaming/Projectors
J	11d ,  I .t	111
$54.99	$54.99	0.000%

$58.82	$58.82	0.000%

•'	"
71	Wreck-It Ralph (DVD]
Sold by: Mediapohs Inc ASIN· 800742SXEC
I13-8926059-1865055

Order II	113-8038967-'.l5II0226

$6.49	$6.49	0.000%

72	Small Chocolate Gift Boxes - Kosher, Vegan Friendly Gourmet Chocolates, Corporate Gifts for Clients & Events, Custom Logo Options for Bulk Orders
,f	C	-1,
.  ,6	I  f1l

73		Jkopsnr 100 Sheets White nssue Paper 20x14 Inches Tissue Paper for Gift Bags Wrapping Tissue Paper Bulk for DIV Crafts Birthday Baby Shower Festival Holidays Decorative
Sold by: dongguanshizeyunkej1youxiangongs1
ASIN. B0CGRGGR4N	Order 11  113-9717916-4039454
11, 2026
$6.97	$6.97	0.000%

$6.99	$6.99	0.000%

a.m.
a,z.,on business
Invoice
Invoice# 13C9-CKGM-37VY

Ship
#	date	PO#	Description

Qty

Unit price
Item subtotal
before tax	Tax

Halobios Paint Tray Palettes, Plastic Paint Pallets with Hanging Hole for Children or Students to Paints on School Project, Art Class or Have a Birthday Painting Party -12pcs
.,
$6.99	$6.99	0.000%
'l

Regency Wraps Lemon Wraps Lemon Covers, Yellow wllh Green Ribbon, 25 Count Wedge Bags, For Seed-Free Squeezing Over Seafood. Works for Lemon Halves or Wedges
Sold by: Amazon.com Services, Inc
ASIN: B0CV4D90QW	Order#	
J I  , ?-  t , ,,  111 2,:2&

Ferrero Rocher Gourmet Hazelnut Milk Chocolate Gift Box, 16 Individually Wrapped Chocolates for Gifting, 7 oz
II
2	$7.20	$14.40	0.000%

8	$7 47	$59.76	0.000%
A II	I

Ferrero Rocher Gourmet Hazelnut Milk Chocolate Gift Box, 16 Individually Wrapped Chocolates for Gifting, 7 oz
Sold by. Amazon.com Services. Inc
ASIN. B0002XOSW4	Order#  113-4055593-2020266

78

mibasies Valentines Day Gifts for Kids Girls. Toodler Girl Toys Birthday Gifts for 2 3 4 5 6 7 8 Years Old Gir1s . Priness Toys Dress Up Jewelry Pretend Play, LittleGir1Vanity Set
I	1 1,  11,	1 1,1t,  au 1  
•I  I,, I i''  I'	ti	1:111,...
J•  i)I  J..  I ]	1'

100ML Air Dry Clay Varnish, High Gloss Air Dry Clay Glaze, Sealant. Prevent Clay from Cracking, and Scratch Resistant, for Ceramics, Oil Paintings, Wood (Gloss)

81		Scotsman Aquapatrol APRC1-P Ice Machine Replacement Cartridge Sold by: PACH2 Group LLC
ASIN: 8009121O1W	Order#   Le  :i- ? ,;, L•,  !.»
Order dale: February 04. 2026

82	Brain Games- Large Print Bible Word Search: The Words of Jesus (Brain Games • Bible}
2	$7.47	$14.94	0.000%

$8.49	$8.49	0.000%

$8.99	$8.99	0.000%

$86.00	$86.00	0.000%

$9.00	$9.00	0.000%
. ,,...

Aofmee Bath Bombs, 6pcs Bubble Bath Bomb for Girts, Handmade Fizzies Bathbombs for Women, Natural Organic Kids Spa Kit, Non Toxic Bath Kit for Teens, Gift Set for Birthday Christmas Easter
t' I d"	tli  ,l,F f ·-?he
ASIN:	u0} C, )?	11 1  I:
h I,  I - F,.L<Uil 'I I ' 2026
2	$9.49	$18.98	0.000%

a..m._a,,,z,on business

Invoice
Invoice# 13C9-CKGM-37VY

	Item							
	Ship				Unit	subtotal		
#	date	PO#	Description	Qty	price	before tax	Tax	
84			Whaline Breast Cancer Awareness Wired Ribbon Black Pink Ribbons Print		$9.98	$9.98	0.000%	
Wired Edge Ribbon Satin Craft Ribbon for Wreath Bow Making OIY Crafts Wrapping Gifts Supplies, 1.5 Inch x 10 Yard

( llrlU ff,

85		Universal AC Power Cord - 10ft. 3 Prong PC Power Cable Replacement for Computer, Monitor, Scanner, Printer, TV- IEC 320 C13 to NEMA 5-15P-
18awg, 125V 10Amp (10-FEET)
Sold by: BRENDA DEALS INC
ASJN: 80870RYJ8R	Order#	113-6050421-5139447
,	I '•I  • I- ,I. d y I  Ll./t>

86	Magnetic Knife Holder ForWall 16 lnch, Knife Magnetic Strip, Stainless Steel Magnetic Knife Holder Rack Use as Kitchen Knife Holder, Kitchen Utensil Holder
I	rr·r ,[•I  'l
$9.99	$9.99	0.000%

$9.99	S9.99	0.000%
#
,.

87		RBONIGHT Warm Cozy Valentines Gifts for Her Girlfriend Wlfe Women Girls-Fluffy Soft Fuzzy Pink Heart Socks-Valentines Basket Stuffers
Sold by: YiWuShiXiaMiMaoYiYouXianGongSi
AStN: BODK31PYK5	Order#	113-1968035-9219417
Order date. February 03. 2026

$9.99	$9.99	0.000%

88	Aurora Adorable Palm Pals Love You Candy Heart Stuffed Animal - Fun Seasonal Plush For Kids and Adult Collectors - Perfect for Decorating Rooms and Valentine's Day - Pink 5 Inches	$9.99	$9.99	0.000%	
	1"	Inc.
I#				
	'I				

89	Shipping & handling		
$58.36	
0.000%		
90	Promotions & discounts		($40.01)	0.000%		
	
Total before tax		
$3.844.91		
	Tax		$0.00		
	Amount due		$3,844.91		

FAQs
How is tax calculated?
Visit https;I/Www amazon comfgplhelpfcustomer/dispJayhtmJ?nodeld=G202036190
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Visit https·/Jwww amazon,oomlgp/help/customerldisplayhtml?nodeld=T18ik$hu13no6ZK3IZ
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).
Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics)
IEagle Landing Golf Club	I	1
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 PDFand 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	?5.:../1_8. /_20.;..;2;..;6	

Vendor Name	Eagle Landing Golf Club

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
 Bouncers Slides and More	 1915 Blue Bonnet Way
Fleming Island, FL 32003

AMOUNT	$510.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Junteenth Entertainment

Special handling Instruction for A/P Team	Send check to Eagle Landing
3989 Eagle Landini Pkwy Orange Park, FL. 3206S

Code 7245-800

							
-  •_.	.ii	.A...
-•• NC	1:.1\
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&	- 
MO	A:E	
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, Fl 32003	Invoice					
		
Date: June 191hm 2026					
		Invoice Number: 06192026.03					
	Name/ Address	Additional Details:					
	Attn: Marbel Walther						
	Eai:?le Landing						
	3989 Eagle LandinR Pkwv.						
	Orange Park,FL 32065						
	904-637--0666						
Descrintion	Ouantitv	Rate	?	
SubTotal	Extended			
1	55' Double Lane Obstacle	1	$400.00		$350.00	$350.00	
2	1S'xl5' Bounce House	1	$200.00		$160.00	$160.00	
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments;	Subtotal			$510.00			
	SalesTax (0.0%)			N/A			
	Total			$510.00			

,.....!.-	REIIIT JJRYNEffT TD: CIMTAS CllRP
630910

PAY YDUR tilL UITB IYCIHTAS
wwU.CINiHS.CillVl1'iACCGUi!T	CUSTOIIEK SUC/BILLI11C	833-290-0514
ftAHACE I SHOP I PAY	CIMTtS FAX I	904-741-&llt
READY FOR THE WORKDAY'" fl.Q. BUX
CI?Citt"HHTI, OH 4S263-u9-1G

S-HIP TO:	SOUTH VILLAGE COO
1989 EAGLE LAMOIHG PKWY
ORAKGE PAR?, fL 320?5-2641

DILL TD: SOUTH UILLAG[ COO
3989 EA?LE LANDIN& P?MY
ORANGE PARK, FL 32065-2641
INVOICE

IMUlllCE t IMUIJICE &ATE tUSTUftER 11:f I

SOLD m I PRYER I PAYnEHT T£1HIS
SDRT I
CIHTAS RIIUTE

4269\"156046
05/20/2026
SOUTH VILLAGE
CUMHUMITr ?EOT OISTR
22390656
1.238S762 UET 10 EON 0280000H69
21 I OP.Y 3 / tTDP 007

?????n	ftAT£RIAL	DESCRil'TIDI		FREll	EX&il	IITY	UMIT PRICE LIi£ TDTAL	TAXI			
	X20023	SIG HRnMND ?KT LR&-		01	f	1?	14.059	19'6.8?	II	
	X2650	un IIOP LARGE-		01	f	2	2.754	S.51	/!	
	X2700	TERRY TOUEL - WHITE-		01	F	325	0.286	92.9S	II	
	X2700	TERRY TOUEL - UHITE-	l	01	f	29	0.838	24.30	ii	
	X27026	SI& AIR sue		01	F	21	?.873	123.33	li	
	X27029	SI& AIR RFL CITRUS-		04	F	27	0.000	0.00	ff	
	X27097	SIG TRASHCAN DSP AlU-		01	f'	24	1.789	42.94	rl	
	X2873	BID APRUH-?LAC?-		01	F	60	ll.604	36. 2.if	?	
	X2873	(IIIJ tiPRDlHILACK-	l	01	F	1	9.261	9.26	K	
	X6680	OISP URiffAL NAT sue		01.	f	9	3.564	32.08	H	
	X7464	DISP URIHAL HAT Rfl-		04	r	9	0.000	0.00	li	
	X84401	4l!6 LDGl1 tlilT		01	f	8	11. 218	99.74	K	
	X911fJ	JRT TOILET TISSUE REFILL-		01	F	18	7.0S6	127.01	Ii	
	X92U	SAMIS SCR£Eff SERVICE		01	r	9	3 60S	:12.45	Ii	
	X9239	SAN SCRN CLN BRZ Rfl-		04	f	?	0 000	0.00	1-	
			iUBT!lTRl					812.64		

	

TAX AtJUST.
ltEl lDTAl
1,1

\'ou Hill notice U•? ·unu:al pi'i.ce .idjustNent Oil  yeur invoice beginning on 05/1/2026. Rental rates are ?eing a,1,ju:;ted to account for increases in labor u.9e rates, fleet exp?nses, rau ttaterials, and energy costs. Rates uill retta1n consistent

rfl? ALL ?OH-PAYtttHT RELATEO CORRESPOHOf.HCE: CIHTAS CllRf'tlRATIUH 10280 I 1595 TRARSPORT CT.> I JACtSDNVILL£, FL 32218

READY FOR THE WORKDAr
RilllT PAYftrHT TO:
cum?s coop
P.D. OOX 630910
CiiiillAATI, OH 45263-0910
IlfUnIC£ I
IIIUIIC£ UTE
4269856046
US/2012026

INVOICE

	
Effl'l/LD£KI fltlERIAL	O[StRIPllDI	FREQ EXCI ITT	UIUT PRltE lIIE TIITAt TAX

TbiDK? for gour trust in Cintas. iie renain conttittei to providing 90u uitb the highest quality service in the reotal
industry.

Y?o Hill notice tne annual pric? adjustttent o? gour iavo1ce? oeginoing in ni?. Re,t1l rates are being adJusted to iccou?t for iacri;ses in lahor, fleet expPoses, rau nlterial coses, and utiliti?s. Th?Aks for gour trust i1 Cintas. We re??in cottnitted to providing gou u1th t?e highest ?ualitg servicr it our itdustrJ.

CUSTD!IER TOTAL	CURRENT:	1790.B	PAST DJJE: 663 02	30 OAYS:	663. 02	60 DAYS:	663.02	90+ DAYS: 661.e3
FUR All ijDN-PAYtt£NT RELAl(D CORR[SPil?O[NC[: CIHTAS CllRPDRATIDN 10280 / 1S9S TRAKSPGRT CT., I JACKSDHOlllE, rL j2218
Pa.-. 2 uf	2
r

INVOICE NUMBER:	2105-
■
WINDOW
201512
INVOICE - CUSTOMER COPY
Vendor Number:	NIA Store Number:
Eagle Landing Clubhouse - Orange Park

3989 Eagle Landing Parkway

DATE
CLEANING	®
Orange Park	FL	32065

Commercial I Residential • Fully Insured? Free Estimates Independently Owned and Operated
Amount Due $,--1-)!/'-,-....,  (},..,l...,f)"'--"1}'	-  
Since 1978
151 College Dr. Ste 7 Orange Park, FL 32065
P: (904) 272-1944
F? (904) 276-1947
One of the Boxes Below Must Be Check&d
0 Paid Cash/ Chee!< at Time of Service
0 Credit Card: For security purposes,
(904) 272-1944
visit us on the web at www.flshwindowcteaning.com
y
please contact our office with your Credit Card information.
Please Remit Payment Within 10 days

Scan to; Leave a Review
Request an Estimate
Svc Re
Inspected/Approved By (Sgn):X	(Print):

?	?!p??hF-
l!PHDACT/VENl!f
Invoice #INV816814

Date: 4/13/2026 Due Date: 6/12/2026
Terms: 2% 30 • Net 60
Tracking#:
Sales Rep: 74Jay McWilliams Customer IO: 8422

Bill To:
***ATTN: GOLF SHOP*** Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park Fl 32065 United States

Sales Order #SO568661

Total
USO 361.48

Ship To:
***ATTN: GOLF SHOP*** Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park FL 32065 United States
Remit To:
GT Golf Holdings, Inc. 1200 SE 2nd Avenue Canby, OR 97013
PO #PENCILS

'
Pay with the OR code, or click this secure link. You can i31so copy the link to clipboard.
Order Notes:

Item	Description
Qty Qty
Ship 8/0

Price	Total Amt

12006	Hex Pencil -with Eraser Imprinted -1 Gross Bol<	25	0	13.25	331.25	
Subtotal	331.25					
Shipping Cost (SHGround 5)	5.00					
Tax Total	25.23					
Total	USD361.48					
Payments/Credits	USO $0.00					
Balance Due	0S0$361.48					

·.,  '-\OD  -  f .::>O

"Questions about this Invoice? Contact Accounting Dept."
Email: ar@ggolf.com
Phone: 800-757-7453 (Option 2)
Order and Pay Bills 24/7 on www.ggoff.com
Payment Link
To access secure payment options at any time, click this secure link. You can also copy the link to clipboard.

1200 SE 2nd Avenve, Canby OR ' 1  Uni,edSca,cs.Employc>r Identification Number IEIN):81•2079489	1/1

Jacksonville
7380 PhiHips Highway, Suite 403
Jacksonville FL 32256
Phone: (904) 720 - 2004
Fax: (30S) 545 - 4887

Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAGE CDD
Orange Park FL 32065
(205) 397-2433
GfeensO

Ship To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAE CDD
Orange Park FL 32065
(205) 397-2433
lnvoiceNJ9815
Customer EAGCLU / EAG001
Route: 712	Stop:	005 Remit to: Corpon1te Office
2450 NW 116 Street Building I
Miami, FL 33167
Phone: (305) 545-1399
Fax: (305) 545-4887

4

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L:.I .	.
Al. ADO ITEM KE. Key Error SI. Short Item PQ • Poor Quality MP· Mis-picked PC • Price Change CE· CUSTOMER ERROR
Date	I	Shio Via	I	Due Date	I	Terms										
05/19/2026	I	7JDN.2V	l	06/09/2026	I	NET 21 DAYS										
Purchase Order Number	I	nrder Date	I	Sal0"'nerson	I	Orn<>rTaker	I	Our Order Number										
I	'"'/19/2026	I	SREL	I	WFA-PEP	I	..U.0707										
	
Item Code	Description	coo	Tax	Unit Price	Amount	Return Qty
Reason					
Qu
Ordered	antity
Shipped	Pack								

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(	-h-OQ
"'h-OQ
hO!l
'O.Q
?	-
t--	1.00
0.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00	CASE EACH CASE CASE CASE CASE CASE 5LB
5LB
5LB SLB 5LB CASE	80031
35057
32187
32180
13004
21401
13106
27104
27256
20630
20650
20544
23014	BACON APPLEW SMK SU 14-16 CT 15# CARROT STICK 4X5#
JUICE PG APPLE 6/1602
JUICE PG BLUE BIOTIC SHOT 12/2 OZ LEMON 165 CT FANCY
LETT ICEBERG WRAP 24 CT LIME PONY 48 CT
ONION RED5#
ONION YELLOW 5#  OK
PEPPER GREEN BUSHEL XL 1 1/9 BU
PEPPER RED BUSHEL 1 1/9 BU SQUASH ZUCCHINI 1/2 BU TOMATO 5X6 25 #	N	$68.44
N	$11.91
N	$26.35
N	$26.35
N	$47.74
N	$65.65
N	$22.25
N	$10.58
N	$9.15
N	$11.08
N	$13.44
N	$9.10
N	$34.60	$68.44
$0.00
$26.35
$26.35
$47.7?
$65.6!:
$22.2?
$21.1€
$18.3C
$11.oe
$13.44
$9.10
$34.60		

										

	?,.vv									
	..1..00-
  -2.00
" -- '\
 ?A	

..J.-00-									

										
										
	-1--0e
4,00	-
'--								

Proper washing of all fruits and veaetables Is recommended for food safety										
Adjustments and qualityIssues must be reported within24 hours of recel?t of merchandise by?ne, fax or emall. All phonerequests must
be followed up in writing via fax or email In order to eliminate confusion. nee received, a cred t memo number will be issued bya salesoerson or customer service orofesslonal which must be added withvour remittance.										
The Perishable agricultural commodllles listed on this invoice are sold subject10the sta1ut0ry trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). Theseller of 1hese commodities retains a trust clalm over these commodities, all inven1ories of foodor other products derived from these commodities, andany receivables or proceeds from the sale of 1hese commodities untilfullpayment is received.										
Purchaser agrees to payall reasonable costs of collection, attorney's fees & any costIncident theroor and consents to venue In Miami-DadeCounty, Florida, for any court action. Interest of 1.5%per Month willbecharged 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
WHICHEVERIS GREATER. Prices are subject to change without notlcve due to market prices.										
??J sfl										
	J_,									
GfeensQ
lnvoiceNJ9815
Customer EAGCLU / EAG001
Route: 712	Stop:	005

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
Remit to:  Corporate Office
2450 NW 116 Street Building I
Miami, FL 33167
Phone: (305) 545-1399
Fax:(305) 545-4887

4

.
L:I  .	.
Al . ADO ITEM  KE • KeyError SI• ShortItem  PQ • Poor Quality MP • Mis-picked  PC • PriceChange CE • CUSTOMER ERROR
Date	I	Shio Via	I	Due Date	I	Terms								
05/19/2026	I	7JDN2V	I	06/09/2026	I	NET 21 DAYS								
Purchase Order Number	T	Order Date	I	Salesoerson	I	Order Taker	1	Our Order Number								
I	05/19/2026	I	SREL	I	WEB-P	p	I	440702							
	Item Code	Description	coo	Tax	Unit Price	Amount	Return
Qty
Reason			
Qu
Ordered	antitv
Shipped	Pack						
--t:00	- 1.00	CASE	23075	TOMATO PLUM 25 #	N	$44.80	$44.80		

0,A.	

Proper washing of allfruits and vegetables is recommended for food safety	l
,..,c-t 0\1
')..qO' ,,?							
Adjustments and qualityissues must be reported within24 hours of rece·?t of merchandise by phone, fax or email. All chonerequests must
be followed up in writing via fax or email in order to eliminate confusion. nee received, a credit memo number will be ssued by a salesperson or customer service orofessional which must be added withyour 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)). Theseller of these commodities retains a trust claim over these
commodities, all inventories of food or other products derived from these commodities, and anyreceivables or proceeds from the sale of these commodities untilfull payment is received.								
Purchaser agrees to pay all reasonable costs of collection, attorney's fees & any costIncident thereor and consents to venue in Miami-Dade County, Florida, for any court action. Interest of 1.5% per Month willbecharged 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 Tax
Total Invoice								
	$409.26
$0.00
$409.26							

Sharp Energy - Jacksonville 4613 Philips Hwy 208B Jacksonville, FL 32207
Phone: (904)661-7590

BILL TO SOUTH VILLAGE, CDD 3989 EAGLE LANDING PKWY ATTN: JAMES HAHN ORANGE PARK, FL 32065

---------- DELIVER TO------------3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065
START FINISH
START COUNT END NET COUNT NET DELIVERY 1
05/08/26 10:30:40
05/08/26 10:40:36
0.0 GALLONS
297.1 GALLONS
297.1 GALLONS
1
VOLUME CORRECTED TO SALE NUMBER
UNIT ID

Check if not full
60 DEG. F
12865
215

[ J
Recv JH 5/08/26
240-7740	$993.32
_x 	
Signature INVOICE
Driver No 576	Truck No	215
Partial Fill Y / N	Ending	% Equipment OK? Y / N Odorant? N Previous Credit Balance	$36.29 BOLK PROPANE JACKSONVILL	 999.95
<297.1 Gallons@ $3.3657>
COUNTY UTILITY TAX	29.66
TOTAL AMOUNT	$1029.61
Balance	$993.32
993.32
1111111m1?11w1111m1111111111111111111?11111111111111111111?m1111?111111111111111?1
IN78•96658383  87 2300010·
COSTQM'lil'D' S n12-;-,_	... v •	'M'	COF INDNTEIAL PROPERTY OF SYSCO
EA GLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, IN
ORANGE PARK	FL 32065-2641
foAodttahnadhesearrvtiocfe  1501 LEWIS INDUSTRIAL
JACKSONVILLE. FL 3225
1-800-797-2627 (1-800
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
-·	INVOICE ADJUSTMENTS
? QTY
.; PACIC	SIZ&:	ITBM D&:SCRIPTION	ITEM	UNIT
l'AX
El('l'l!:NDED
coD&·
?	CODE
PRICE	?
PRICB:	I ?	an
I	iFOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'!ANT TO Sricsco Ta
?LEASE VERIFY' EACH ORDER UPON RECEIPT BECAUSl COOLER t[TEMS

? DELIr,,EllING SAl'a;
T Bll! RETURNE[

I RODUCTS.
WTER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-t303	SHELLFISH CERT N

,,	***DAIRY***
;
182 ss
IC	,✓i?Cf:
C	---;.s,,v
El.5LB
ONL'll 5 LB
C	/1
?s _.	.--1:1.5LB
C	_.....J...?
38-49 ML

0"'
.I.
,F	-	--?·
65 LB
SYS PRM POTATO TATER BARREL	1000006067
..
...
0.I,
IF  _.J
-i:::::::	72?.4 02 BAV BAK PRETZEL BAVARJ:AN STK	3295
GROOP TOTAL****
...
:..
c!.---i
,,.

cs	l60CT
***CANNED & DRY***
:LAYS	CHIP VARJ:ETY FRJ:TO LA 00028400318310
D ----its"'	?NL'l!l GAL
[l .......--i k::S	2-420 oz
SYS  XMP D?SSING XTAL:IAN GREGGORIO 71457SYS
GATRAD:S: DRINK FROST GLACIER F 10052000043546 7071098 31.67

31.67
,..1---
D	<l _,?I  21,120 oz
GATRADE ORI.NI< FRUIT PUNCH G2 10052000204053 6508978 31.67
31.67
D	/,
[C!:	2-420oz ?TRADE DRXNI< RASP COOL BLUE  10052000324812  7468531  31.67
-
31.67
I:	--i
Cl:	1:l32 oz
PCNSPRY JUICE CRNBRY BTL BAR MIXER	25900
) :::? ;:;-E 59 oz rrROPCNA JOICE ORANGE PURE PRE 10048500201029
l  c:::	lC
(/

"LB
SYS CLS SUGAR GRANULATED XFINE CANE	412006

12 2	14  11.E	312
l
1501 LEWIS rNDUSTR:tAL
JA?CKSONVILLE, FL 32254
=AL
?AX
.4Q5 Q5
SIGN	DELVD,	SIGNX	;,	REC.
DRIVER'S
a
N0• PCS
CCJST . 810111D t..UO? llYJtGC&9 l)f AJ.L_,.P"lifi
c...--
NO.	PCS
I
'l'OTAL
!INVOICE
tl'OTAL
MPORTAll'l PAO PROVISION: TIil PBRl8BAllLE AGIIICUlll'ORAL Cll!M)l)I'llllS LISTED 011 Tl!IS '[lM)ICB ARB SOBJl!CT 'l'O '111E STA'l'tn'OI\Y '!!\OST
ZED BY Slel'IOO?	or Te& P!IUSIIABLE JIGIUCVLTU!W. COIMlOITICS AC'J: 1930 ?	4991WJo, TU SSLLER OF THIS OOMMOllib
b?i21f?R -Jg:•?"lli.t ?J??t?i•???PA	5  O£II	l'llal   T!l2S?ooca:i"?ri
TO ANY DlSPUTI! AIUSDIG 011'1' or VOOR RIICBIPI' OF TllESE PRODOCfS/SBI\VICES: YO		G/!r TO SEI\VI: IN ANY ENTATIVE CAPACITY OR TO PA!n'ICIPAN AS A l!DIBIIR OF .l CLASS OP CLUl!Alll'S IN	IllWLVIIIG »IV SOCB DISPOTE.
PAYABLE ON OR BEFORE
CONT. ON PAGE	2
ll?lll?llllll?lllllllllllllllijlllllllllllllllllllllllHII
EAiGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
CUSTOME?? rt..U,T  nnrnTr?  CONFIDENTIAL PROPERTY OF SYSCO
llEl.V.  DATE	cu?	I	INVOICB IIUlCBll:R	I PAGE
ORANGE PARK	FL  32065-2641	10:?:n?\:?1?!
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
!	'-'

CODE

PRICZ

,.,_.

PRICE	i r

COil£	Qn

D
,--
? Cl:
....

4(  16.902?IAGARA WATER BOTTLED SPRING
GROOP TOTAL****
***PAPER & DISP***

9901031

13.73

27.46
304.86
0	1 ?s 15C9X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000
D	·-? .- 2C?5 CT IDART	CUP FOAM TALL 20 OZ	20Jl6
ID		;

--?
-1oc60GAL SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
GROUP TOTAL****
***PRODUCE***

171.39
IC .....-, c?
14 oz
rMPFRSH BASIL FRESH HERB
IC  ,.A---c:s	ll2CT
,.
IMPFRSH CUCUMBER ENGLISH MED

0"'
'"1	_,,.l,?:-
?NL)!SLB
IMPFRSB ORANGE BAGGED FRESH
...'..
1c _-1--cs	:28 LB
--
SYS IMP SALAD FRUIT CHPOG LT
GROUP TOTAL****
*"*DISPOSER BEVERAGE***

79.49

."';,''
0"'
:D	'J
Cl:	l2.5GAI.isEAGRAM SYROP GrNGER ALE 5Xl BIB	52400298
1978586 60.50
60.50	?
,c	] _..?-  lSGAL
MIS?
IMINMAID SYRUP LDfONADE BIB	167600]0
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
8856122  115.95
115.95
176.45
7.00 *

0 '-
1 ?(g,'35
1?

ORD?•
U1"Sl'l#I.,,_y
:  3545582  3548607 3548798
;2t[b- /J?? ::-11k
2 ?o--t
I	T1?
-:..f-,,1?
V

CASES	SPLIT l'O'l'.PCS	CUBE  GROSS W'l'.

'
OPEN: 7:'0?  CLOSE:	5:00 PM

RBMIT TO
SYSCO JACKSONVILLE
?'<)
'(\
t:j\''
I
1. 1	13 20.'	279
1501 LEWIS INDUSTRIAL D iUB
2{ 3

27 32.l

591
)	.Til.l"KSONVILLE, FL 32254
ro'rAL	Q"'7 74
TAX
SIGN	DELVD.	SIGNX	-	RBC.
DRIVE!t'S
NO. PCS ICUST.Slctm> UIYOlCC cvt.OaC:IS 0.1' ALL,?.....
NO. PCS
]
TOTAL
INVOICE
TOTAL	957.74
11'VRTAIIT PACl< PROVISION: THE li'&IUSJWILI: AGRICDL1'0!W. OOHIIODI'lI!S LIST!ll ON 'l'llIS IIIVOICI ARB SUIJZC'l' 'lO THE STA'roTOIAY TRDST
? TIIOUHD SY sscna.i?	OF rB1 PERIS!IABLII: AGl'.ICDL'l'IJIW. CCH«lOITIBS N:'l 1930	499i??. 'lllE S!ILl.SR OF l'SIS COM«lDU
PAYABI.Ji: ON OR Bli:FOR&
?:W???Ws?PROCi?\,?lltJ'illa???I?rurooo   ?f
0
?PAM:NT¥s  ?Ct! D
'l'?o?rr,?R
6/08/26
LAST PAGE
??	ro A11Y DISPOTII AIIISING OOT 01 TOOR RlaIPf OFTBESi noouc,grSDVIC£S: YOO UE C:IVINC OP	ri;lrr 1'0 SIIMI IN ANY
?_	llllt\\7M CAPACI7Y OR TO i'AR'lICii'ATE AS A -	OF A CLASS OF ClAIIWffll IN Am LAIISOIT	Allr soca DISP0'1'1!:.
llllllllllllffllllllWllllllllllllffllllOllllllllll?l?llmllllllllllUI.
CUSTOME

EA GLE LANDING GOLF CLUB
S¥.sco
39 89 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065-2641	to!l?hn•t5??1?!
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs

,,...,..,, ?=•
QTY	'.? PACK SIU	I'l'BM DBSCRIPTION	ITEM	UNIT
_"T",U.'C."
EX'rENDED	i ?...	INVOICE ADJUSTMENTS
.	COD&
PRIC&
PRICE

CODI:	QTr
C ?;:
?00D SAFETY REMINDER: NOTHING :IS MORE :IMPOR'?.T	TO S ?sco Ta P-N DELI?ING SAl!E PLEASE VERIFY EACH ORDER UPON RECE:IPT BECAUSl& COOLER trTEMS C UffiOT EIE RETURNEI SALTWATER FISH LIC ND-4511	FRESHWATER FISH LIC FWD-303	:lHELLFIISH CERT ~·

***DAIRY***
JrRODUCTS.
TER.
182 ss
le	bN
C
I

811.5 LEBBRLIMP CHEESE PROV NONSMK SLI .75	170754 3546386 43.39
GROUP TOTAL****
***MEATS***

43.39
220.70

.0.I .
.Ii
C--1
cs	3::15
oz ?	BBEF STEAK PHIL?Y CAB BR 1.0000001650  9789785 86.50
GROUP TOTAL****
***SEAFOOD***
86.50
86.50

."?',
.0".'
.Ii
<"1
?s -42.5 LEPORTCLS SHR:IMP HHT P&D TLON 16/2 232652011AG 5107525 67.53 GROUP TOTAL****
67.53
67.53
-	***FROZEN***
"?'

li?
c?	4100 02 S?TST CA.KB LYR CHOC LOVIN SPOON 14CT  0707  2446078 180.53
180.53
..;.:.!
F  r1
cs 82LB
'l'ANTLZR ONION R:ING BRO GOURM 5/SIN	30410 0916.38'7 56.25
56.25
1!<3
C5	E.2.5 Ll! MCCAIN POTATO FRY SWEET 5/16	MCF03731 3700499 31.62
31.62
.Ii .,..-,.

c·s	ES LB	SYS PRM POTATO TATER BARREL	1000006067 5020233 50.68

50.68
Ji  r--1 cs 72 2.4	ozBAV BAK PRETZEL BAVAR:IAN STK	3295  6849145	43,36
GROUP TOTAL****
43.36
362.44

D	l c? --2'-I20oz
....
***CANNED & DRY***
GI.TRADE DRINK LMN/LM WIDEMOUT 10052000328681 7468507 31.67

31.67

CASES

SPLIT l'OT. PCS	cum. GllOSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	UNIT  TO
SYSCO JACKSONVILLE
11 2	13	9. !	245
DllI1111Jl' S	N0 • PCSICUST, UQID IWYOICI CVIO.CU 01' lW. 1TOl8

NO. PCS
1501 LEWIS INDUSTR:IAL
JACKSONVIL.LE, FL 32254
L
!TAX
ITOTAL

76A.84
\
SIGN	Dl!'.LVD.	SIGNX
REC.	INVOICE
iTOTAL
AN'?PAQ PMVISIOO: TB!: PUISIIABL& AGIUCOLTOIW. COHMOOl'l'IES I.ISftD ON 'l'l!IS IIM)ICB llRl! S!IBJIC'l' TO TIIB S'lA?Y fflVS'r
? oatun at SEC'?ION	PERIS	IIGRicm.TORAL COMll)l)rrtss ACT 1no ?-s.	'l'lli SILLlll	'111ts COl8«)DIT
:?	Ml??R I\		ffllll	ALL'f?I?r.F	?PA?s?'W':r??J?i?II SPZCT TO A11Y DISPl1lE AlllS	Oil'? Ol'		P? OF 'l'lliSB PROOOC'l'grxs&RVICES: IOU Ml GIVIIG OP YOUP. RIGln TO SII\VI IR Mil PIIISDITA!IVI CAPACITY OIi TO PAR!ICIPAn AS A -	OF ll.	or CIADQHTS Ill AllY LAWSUIT Ill'IQLVIm ANY socs OISl'V'R.
PAYABLE ON OR BEFORE
CONT. ON PAGE	2
111111111?1m11111m11m111111111111111?11111n11111111111111111m1
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY	Attheheartof  SYSCO JACKSONVILLE, INC.
CUSTOu..
OMN GE PARK	FL 32065-2641	foodandservice 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
OMNGE PARK	FL	320'-C\ -2641	,?

·•:w •  l'f"lt"I IP ?-WT{"lN
QTY
•, PACK
SIZE
ITBN DIESCRIP'l'ION
X'1'EM
CODE
UNIT
PP.IC&
.,.,.
AIIOOlff
BX'l'CNDZD
PRICE
INVOICE ADJUS'l'NENTS
cooi:	QTY
C 0s
ONLil.lGAL	SYS IMP OLIVE GREEN QUEEN PIT 100/120 22919
t	??	ONL11230Z J:MP/MCC SEASONING BLACKENED REDFJ:S 901293725
I: ..--:;. P!:
I  ---]

--1
?::

GROUP TOTAL****
***PAPER & DJ:SP***

206.14

ID _,  ?  cs
2025 CT $YS CLS CUP PLAS CLR SQUAT 9 OZ IUGID	SY9
4023073
53.48
106.96	n
D ..,,.- iS	ON1111500CT $YS CLS FOIL SHEET 9Xl0.75IN SILVER	W69372 6938500
15.48
30.96
[l  ,..-j cs :LOO60GAL  SY? REL LINER REPRO 38X58 1.5 ML X7658AKSX01  1763846  41,11
41.11

.0".,'
I:,_,;  1l c::	6C400SH'!?'-?SFT TISSUE TOILET ANGLSFT 2PLY WHT 16560 8009401 51.30
51.30
."C.l '
t	_... ? C!:  1E250CT SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT 4458693 4458693
GROUP TOTAL****
js
43.59

43.59
349.15	?
.
C	,d;
ONL'll16 oz
DRISCOL STRAWBERRY FRESH DRISCOLL
GROUP TOTAL****
***DISPENSER BEVERAGE***
7582505	7.21
28.84
37.72
.D	..-2
es	l2.5GAICOCACOL SYRUP PIBB 2.5 GAL BIB
D?
MISC
"e?	3.24 oz
C=..-...::..s
LUZIANN TEA BREW FILTER PACK
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE

118.39
7.00 *

CASES	SPLIT !IO'l'.l'CS	CIJBE  GROSS NT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	IU:MIT TO
SYSCO JACKSONVILLE
13 11	24 25.	302

DRIVER'S

NO. PCS I

SJ:QII!:) lJIVOlCI CVl.ODC'II o«' """ lnM».

lNO.  E'CS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
II'AX
!TOTAL

1.4.4A  r:.7
CUST.
SIGN	DBI.VD.	SIGN	REC.

»IT PJ\CA PIIO'llSIOR: TBE P&IUSIIABLB AGIUCVL'!IJBAL <XIIIMOOI'U&S LlSftO 00 TIils UM>lCE All Saa.recT 'l'O 21111 SU.TUTORY TIIIIST

PAYABLE ON OR BEFORE
INVOICE
i'l'OTAL
1	8	CONT. ON PAGE	3
'l'A? ?Wt??gB?TI
T°?1?M°8&-r?t ?Pmllll'r IS RBCllI??T-= ?o?M?
?PICT l'O MY OISPOft ARISIM: 00'1' OF TOOR	Il'T or '?11£S! PMOOCTS/SSI\VlCIS: YOO AN GIVING OP row 1UG&f 10 SUVJI\ IN Mir
Pltl:SINTlltlVB CAPACITY Oil TO nanclPMS AS A ICBIGll OF A CLASS 01' CIAlNAlffll Ill ANY LA11S111T IIIYOLVING ANY socs DlSl'O'l'I.
ll!?llll?H?m????,,1111tm?1111?1111111?IIJl!IIJlll?IJl!lmJ1
s,,sco•
CUSTOMER' s ,...,,...,.. ,,,.....T   TNVOTl"?
DELV. DATK
CONFIDENTIAL PROPERTY OF SYSCO
I	JNVOlCK 111111BD	I PAGS
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	/A?theheartof
ORANGE PARK	FL 32065-2641	foodandservke
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL  3206S -2641

SYSCO JACKSONVl:LLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

AN0UHT

I	CODI:	0'1'Y
y	: 3550836
3550936
CODE
PRICE
TAX
PRICE
----?	'

.,.I..
"'r'
N
u,
0

CASES

SPLIT l'O'I'.PCS	CUBE GROSS 11T.

OPEN: 7:00 AM	CLOSE:	5: 00  PM	IIEMI'l' TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D ?
ill

A
2? 13	37 35.;;	547
JAC?SONVILLE, FL 32254 ?•v_?AL	?1?4?5?5w-?5?7'	l
iJ'AX
s1GN	DELVD.	sxGNX	l REc·:
DlllVD'S
lfO. PCS ICUST.u...,.,...,....,o- •HU,,_._	1 NO. PCS

PAYABI.li: ON OR SEl'Otu:
6/12/26
TOTAL
?NVOICE
""""AL	1455.57
LAST PAGE

LEOP
LINtN HNfAL

I
Delivery Ticket

Oat$	Invoice	Day	Garment Mart FNlq	?	Term	.O..:::CO\.l'lt	Route
05127/2026	0186820	Wed	7	40	CHG	1193-00000	7
OFFICE	ROUTE
lineI Item ! Empl I	Name/De8Cf!ptior1	Sizea	Qty,	IMin.! Adi Qty. !MJ. Amt.! Unit Pr.l Ext.Price  IAaj Qty_IMj Amt. I Total	
FBNPW	NAPKIN WHITE
FBNPW	NAPKIN WHITE
DGBAGST	BAG STAND
			
200	$0.00	$0.1320	$26.40
SRC	$0.00	$2.7500	$5.50
2	$0.00	$0.1000	$0.20
FB8585W
FBMESBAG
DGCARTHAI
TC 85X85 WHITE MESH BAG CART HAMPER
100	$0.00	$1.7600	$176.00
10	$0.00	$0.1000	$1.00
2	$0.00	$5:0000	$10.00
TPP
TOTAL PROTECTION PLAN	$0.00	$19.22
MARKET FUEL ADJUSTMENT	$0.00	$9.53
Delive'ry Charge	$0.·oo ••	$15.70
Total Due Cur. Bus.  Cur. Bal.	30	60	90	120
$ 587.51  $ 841.92	$0.00	$ 54.00	$(303.23)	$(5.18)	$0.00

Comment 	

Recv 5/27/26	(LINEN) 240-7465	$ 263.55
Total Adj.:
Tax Adj.?:
Net Charge: ._I

====?
$2_6_3._ss .l
ACCOUNT INVOICE INVOICE CUSTOMER PURCHASE OHDER	SALES  SA:...ES	DATE
NO.	NO	DATE	NO.	NUMBER	LDC.	REP. ORDERED
9:t221150 0079977  05/19/26 J.122t140	3055  0832 05/17/26
Rout? E325  /	·!I-	ORDER NUl"IBER:	303400
Ship
To:

'TRI? EAGlf. _i,:o,NtH?W GL'F (![- l
3989 EAGLE LANDING P?WY
ORANGE PARII..	FL
3i::!O65
904 291 5600
DEPT 4t 00
R e!!d. t	--------	-·-·--?·----· -	·-- - -
US  Fo o d •.;,	In c .
To:
P 0.	BOX :l98'+21
ATLANTA
30384-8421
386 763 1304

lhipF1·rn:	5-425 S.	l>J!LLIAMSOI\I DI_VD
-rtTrms •
PORT QHANGE	FL  8/; i prJ:
.Spci,':ll
05/19/26	Page 01 of 02
DR! .iER  MUST  L£,<\v't:. FJ:NAL  RECEIPT  FOR  INV	CHANGE
'11f; Trms:  NET  21  DAYS
Qty	Qty	Sales Product rdered Shipped Unit	Number

6	.---&-	EA	2246494

DRY
CONTAtNER,
.fn s tr·:
P?rk Sizi!

rooo STRG 8 QT CLR :I EA

f:AMBF:O
W?ight Pricing
Unit
Unit
Price

10.9700
Ex·tiended Price-

65.92

TOTAL DRY
STORAGE LOCATION RECAP<N>
PIECES ORDERED.	6
PIECES SHIPPED:
6	l.TEl"IS SHIPPED:	l
65.82
TOTAL NET WGT:
TOTAL GROSS WGT:
·II**
6 00
9 78
INVOICE SUMMARY ***
PIECES ORD£R?:O:

PIECn, SHIPP£0·
ITEMS SHIPPED:

1

PRODUCT TOTAL$

65 82

TAXABLE AMOUNT f GE!'! SALES TAX
.00
i.

. 00
Thie amount i? an estimate at time of shJp?ing priQr to any adjustments made At delivery: 5	65.82
***************•*********?*****'**?••***?****i!?•KW?****•····       ???     *?•??-?--??r•t??·••*x? 	?-?M••·••w•I•*·****************
Yau agree with respect to anv dispute arising out of your purchase fro? US Foods. (i)	vou are giving up your right to
* serve in any represent,rtive capacity, or to participate ,1s a metnber of- a r.las::-, in an\/ lawsuit; (ii) you also ?gree, a't 1t
* US Foods sole option, to submit to binding, indiv?dual a?bitration uf all claims; (iii) such arbitration shdll be	•
* governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in acco1·d,1Tice with the .JAMS Comprehensive	*
1 Arbitration Rules & Procedures; and (iv) each party ?h•ll pay half th& costs of arbitration, and separately pay its own *
* attorneys' fees and costs	*
Fuel Surcharge: For the most up-to-date information about the fuel surcharge terms and 20nditions, go to:	•
*	https://www.0sfoods.com/terms/fue1surcharge/Stand?rdGrioEIAAreaLowerAt1dnt1L html	*
****************?***********?••••••*•*****5?•••*»?••**•?•!?••••1iK1••?««xr•?t•t?•?1•1•i11111********?•••1i••••r•?••*********
JYO, 111?,? f,S":%'?
<j{) ·st(_;?
ACCOUNT INVOICE
NO.	NO.
91221150 0079977
INVOICE	?us ITlMER
DATE	NO.
05/19/26 11221140
PURCl·l,?SE mmER
NUMBER
SAL.ES SALES LOC REP. 3055   08'3c:?
DATE
ORDERED
0!:>/17/26

Bill
TfJ:

Att::

SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI

Route:2'325 /
Ship
TRN EAGLE LANDING GLF CLB
To·	3989 Ei:?GLE L.ANDlNG PKWY
ORANGE  P1?RK	FL
320ll5
904 291 5600
DEPT	()i)
I_	- .. - -- --

Rt·mit.
To:
ORDER NUMBER: 303400
US Foods,
P. 0.	BOX F,'8421
t1TLAt,ffA	GA
30384-8421
386 71.,3 1304
;hipFrm  5425 S. WILLIAMSON BLVD
c-rtTrms
PORT  ORANGE	fl.	Shi pl):
Spci,fll
OS/19/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
?vtTrms NET 21 DAYS
?ty	Qty	Sal?s Product lrdered Shipped Unit	Number
Descriptor,
....  --·----·-- - -
l'n.; tr
Pack Size
Label	C
D
Weight	Pricing
Unit
Unit
Price

Extended F'r1ce
****C*r«e*d*i*t**C*ar*d***S*u?r*c*h*a*r*o*e*D*i*s*c*l*o*s*u*r*e*:***F*l*e*a*s*e**n*o•t*e**th*a*t•,***w*h*e?r*e**ap*n*l*i?c*a*b*l?e?,?•aRxsxu•rxc"h*a*r•oKw***?*i*ll*?•b•e••an•o*l*iMeMdI**t*o*o**a*y*m*e*n*t*s**m*a*d•e**b*v******
* credit card. The sufcharge is not greater than our cost of a?ceptance. The iurcfiarge does nb? apply tb other payment·  • f(>rms, such as ACH. H applicable, the surcharge ..ii 11 be a?h.k:d t.,, yr•1Jr -l,,:;ta l ;,d; the  h•!\9 cf p,Jymer1t. If yo•J have an	 ,:,; agreement with US Foods that expressly addresses the fu?l s•?charge or the c?edit card surcharge, please refer to that • agreement.	*
**************************?********l**********•••••••***IX*****IKR****N?R*X*Nl*Ml********1R*¥********************************
Cert. tt	FL 227 SS	*
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient dir temp.	*
***************************************••?********•?***••••i****•••x?xx•••••••??*•••••?»?n•??**************?I***************
100% Organic	=	Organic	=	Made with organic ingredient(sl	*	?
*************************?***W***?*****************************l****••••?-•?*IFl?l*Kl•I-Xl*****I****************************
The perishable a2ricultural commodtties list?d on ?hts invoic9 !re sold subj0?t to the statutory trust authori?e? by	•
section S(c) of ?he Perishable Agricultural Commodities Act, 1930(7 U.6 C 499e(c}) The seller of these commodities	*
retains a trust claim over these commodities, ?11 inventories cf Food or other products derived from these commodities, *
and any receivables or proceeds from the sale of these commodities until full payment 1s  received.	?
·······••********?*******************u*••······•?x•?•*§Jll;i?-J?-?,?*?•?»111?•xK*Kl*»*U**Xl*I****••?•**?*?• 	••*••*•******
ACCOUNT INVOICE
1\10.	NO.
91221150 0079978
1 I\IVO:t CE	Cl JSTCll'tER
l)ATE	NO
05/19/26  11221140
!3Al.ES HALES LDC. REP. 3055   0832
DATF! ORDERED 05/17/26
Route.1:  2'325	'	4	ORDER NUMBER: 304703
SO VIL.LAGE COMM DI:'v' DISTR
TRN EAGLE LANDING GLF CLB
I  U?<?? F ooc,ls,
.· nc.
To:

Att:
3989 EAGLE L.!iND'!NG PKWY ORANGE PARK	FL
32065
CHRIS COLLETTI
To·
3989 EAGLE LANDING PKWY
ORANGE PARV.	FL
32065
904 291.  56(/0
DEPT ?t. 00		
To:
I P.O. BOX 198421
ATLANTA	GA
30384-·842 l
386 763 1304
?hipFrm	5425 S. WILLIAMSON BL.VD
=-r tTrms
::eytr,,m,.	NET 21 DAYS
PORT ORANOE
T"L Ship.D:
Spci..:d
.lnst1°·
05/19/26	Page 01 of 02
DRIVER MU81 LEAVE FINAL RECEIPT FOR INV CHANGE
wty	Qty	Sales Product lrdered Shipped Unit	Number
Oescripton-
F'ark Size
LabPl
Weight
D
Pricing
Unit
U11it
Price
Extended PT'ice

1	--1"""	cs
1	?	cs

6433700
7141673
REFRIGERATED
APPLE, GALA XFCY WA. :0-22 Cl 20-22 EA	CROSS .ALY CHEESE, MOZZ LOG SLCO WHL ?ILK6/1 LB	 ROSEll
READY TO EAT - Please Refer to Return Policy

c(s'.•
C.,)

24. 1000	$
27.5500

24.10
27.55
1	?	cs
84:32734
GINGER ROOT, FRESH REr	? LB	PACKER STORAGE LOCATION REC?P1W)
cs	10.2400
10.24
TOTAL REFRIGERATED
TOTAL NET IJGT: TOTAL GROSS WGT:
PIECES ORDERED:	3
***	INVOICE SUMMARY ***
19.◊0	PIECES ORDERED:	3
20.57
PIECFS SIH P?E0
PIECES SHIPPED:
3	TEMS SHIPPED:	3
3	ITEMS SHIPPED.	3
PRODUCT TOTAL <p
61. 89

61, 89

?AXABLE AMOUNT S
GEN St.LES Tf.1X
.00

i.	00
This amount is an estimate at time of shipping ?r1or to any ?dJustments made dt	delivery. $	61.89
•i-)***********************·lf****•)!*lf**"'lf*ltlH<·lC,·l!·lHHH? lH(··X lf?*?!IH-lOI.,?*·'HOE··'IHHHfll li? i '/•)(?H( ·lf 't •;t <I'·, lH?•;,f '.HB'?· ! 1-ll•lf Hf*l:•lB?-iHHf{BHH: lf'HHHHl*'?****·?-)1.*ll***
* You agree with respect to any dispute «1ris1ng out	of your purchase from Ufi Foods: Ci) :,1ou a1·e giving up your rigtd; to
serve in an? representative capacity, or to participate dS	a msffiber of a class, in any lawsuit; (iiJ you also agree, at •
* US Foods so e ophon, to suhmlt to binding, individu<1l arbitration of all clclims; (iii, such arbitration shall be
* governed by the Federal Arbitration Act, 9 U.S.C s 1 a?J conducted in accordance with the JAMS Compre?ensive	*
Arbitration Rules & Procedures; and (iv) each party sh111 p?y half the costs of arbitration, and separately pav its own
* attorneys' fees and costs.	*
* Fuel Surcharge: For the most up-to-date informdtion about the fu?l surcharge terms and conditions, go to	*
*************************?*****?•·-?·••******•'. ???-?--K??i*N**•*•*••·•?-•?.x.·-·?·-,··-··?-u-·*-•·-.•.-.•..-•M··•••--·.·.••.·--·--·-·······.•·.··-•·······.••.l•q**o*=**t*J**q*o••-·?····c·,1·,··
?<z. rtu.
ACCCJlJNT	INVCHCf.
NO	NO.
91221150 0079978
INVOICE CUSTOMER PURCHASE ORDER DATE	NO	NUMBER
05/19/26 11221140
S,?U:S SAL.ES LDC. REP. 3055   0832
DATE
ORDERED
05/17/26

Bi 11	-------·---· 	,. 
SO VILLAGE COMM DEV DISTR To:	3989 EAGLE LANDING PKWY
Route:2325 /	ORDER NUMBER: 304703
Ship	· ...... ·-·-·--··.......
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
ORANGE PAAK
32065
F'L
ORANGE f'AR"'-32r6S
904	29t	5600
Fl..
Att:
CHRIS COL-L-E-T-TI·-- -··	--·•-
DEPl	tt	uQ
Ship_Fi-m·  5425 S. WILLIAMSON
Fr tTrm-s:
Pj/Trms:  NET 21 DAYS
BLVD
FL et• i' pl)·
Spc1al
In?· tr
i)5/ ,.9/26	Page 02 of	02
DRlVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
?ty	Qtv	S?les	Product;
Orde1•ed Shipped lJni'li	Number
Descripton
Pack Size
L1bel	Pricing
IJ'lli-!;
Unit
Price
Extended Pr-ice
*************?*********************i*********?M•**??••tt**"* W*licl??•••nX**?••?•*?*****?x*****•••********?***?********?*****
credit card. The surcharge is not greater than our cost of acceptanL? Th? ?urcnarge does not apply to other payment·	*
agreement with US Foods that expressly address?s the fuel surcharge or the crAdit card surcharge, please refer to that  *
********************5*R*??******?*Xl***********W••••******l?**?K?JJ?Mft*XK*•M*•*••i•?l*K*•**K****XK*«************•****X******
Cert tt Fl 227 SS
Shellstock shipped in conveyance pre-chilled at/ below 4?F ambient air temp	•
*****************•***************•*•**M****«*MMIMKIM****»IM**¾******»J•iMNXl•X?XMMNMMM**?****************************I******
USDA National Organic Program Indicators:	•
; 100¾ Organic	=	Organic	=	Made with organi? ingredient(s)	*
**********************************************'•**?M******???•??*??--?•*K**?*****?•******•***********************************
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 cf food er oth0r products derived from these commodities, *
and any receivables or proceed5 from the sale of these commodtt1es until Full payment is received.
  *•***************************************?*••---??*•?--?KN*XM***••···••a•••u•n•»•½·?·•?M?••n•********•? 	••**•****•******

RXJDS"
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	115152	05/19/2026	11221140		3055	832	05/14/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	299923	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI	ORANGE PARK, FL 32065
Depl:0	ATLANTA, GA 30384-8421
(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	05/15/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS										
		QUANTITY	 SALES ORD	SHP		UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY										
CS	1993153	CRAYON, 3 PK ASST RED BLU GRN
Shipment Tracking: 494432604301, FEDEX	HOFFMASTER	500/3 EA	cs	$111.2100	$111.21			
--

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

17.08
17.58
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 06/09/2026

$111.21
	$0.00
$111.21

fl(l0l)S
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	115152	05/19/2026	11221140		3055	832	05/14/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	299923	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, andin 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; (Ill) 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 the most up-to-date information about the fuel surcharge temis and conditions, 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 untn full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients•

VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	115155	05/19/2026	11221140		3055	832	05/17/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	303397	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:	05/18/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS										
QUANTITY	SALES 1---0-R_D_,,---S-HP--1 UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY										
CS	6019137	LID, CONT 5-32 Z VTD FM WHT
Shipment Tracking: 8719 4137 7774, FEDEX	DART	500EA	cs	$32.9900	$32.99			

	ORDERED	SHIPPED	SHIPPED	SHIPPED	PRICE	
DRY	1	1	1	1.87	$32.99	
DELIVERY SUMMARY TOTALS	1		1	1.87	$32.99	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

1.87
3.23
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY  06/09/2026

$32.99
	$0.00
$32.99

RXll5"
VENDOR SHIP INVOICE

Page 2 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	115155	05/19/2026	11221140		3055	832	05/17/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	303397	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 the most up-to-date Information about the fuel surcharge terms and conditions. go to: http:l/www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic
Credit Card Surctiarge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, lhe surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
••The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment Is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

ACCOUNT INVOICE
NO.	NO.
91221150 0243968
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE OHDER
!\!UMBER
SALES SALES LOC. REP. 3055 0832
DATE ORDERED 05/17/26

Bill.------------
Ship
R--o-ute:5321 /
,,_,5 ,.
ORDER NUMBER: 303510
Remit?----
To:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
USFoods, Inc.
To:
P.O. BOX 198421

Att:
ORANGE PARK	FL
32065
CHHIS COLLETTI
OHANGE PAR?<.
3206!::-
904 291 5600
DEPT	00
'FL
ATLANTA	GA
30384·-8421
386 763 1304
,hieFrm 5425 s.	WILLIAMSON BLVD	PORT ORANGE
:-r f; Trms
1vtTrms NET	21 DAYS
FL	ShipD:
Spcial
Instr:
05/22/26	Page 01 of 04
DRIVER MUST LEAVE FINAL RECEIPT FDR INV CHANGE
Weight	Pricing
?ty	?tv Sales Product	Descripton
trdered Shipped Unit	Number
HAZARDOUS MATERIALS
Pack Size
Unit
Unit
Price
Extended Price

?	1	cs 0719427 LID, CUP l.2-20 Z PLST WHT SLOTl0/100 EA	MONOGRAM	cs	27.3900	$	27.39V
-1-	1	1052380	MAYONNAISE, SS POUCH	500/12  t3R	HEINZ	48.2000	48.20
1	OR INK, SODA COLA DIET COKE CAN24/12 OZ	COl<E	cs	20.68
-1""'°	1	cs	1099716 DRINK, SODA COLA CAN SHLF SLIM24/12 OZ	COII.E	cs	20.6800	20.68
--r	1	cs	1099718 DRINK, SODA LMN LIME CAN SHLF 24/12 OZ	SPRITE	cs	20.6800	20.68
-a--"	3	cs	1328699	SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST !JL	cs	39. 7300	119.19
cs	1457016 CUP, SFLE POLYP 2 Z CLR PTN  12/200 EA	DIXIE	cs	45. 8100	45.81✓
?--f
EA 4523510	CHERRY, MRCNO W/ STEM LG PLST . 5 GA	MONARCH	B	E.A	18.4300	18.43
"1-i	1
cs	5204151 SAUCE, CHS NACHO SHLF STABL  6/tH0 C.N	ROSARITA	C,c)
90.4100	90.41
?	2	cs	5651351 GLOVE, VINYL XL PF CLR AMBDX 10/100 EA	VALUGARDS	cs	22.5200	45.04\/
?	1	cs 5865134 CROUTON, CUBE HERB TFF HMSTY 8/2.S LB	FRESH GRl'IT	cs	52.6000	52.60
--1-'
-t-
1	ccss
6270037 TOPPING,  CRML SCE LlQ SQZ BTL 12/17 oz	LYONS MAG	cs	41.0400	41.04
6310726 JUICE, CRNBY DRNK 27¾ BAR PAC 12/32 oz	OCEANSPRAY	cs	??5. 9600	25.96
-1""
l	cs	7520950 SAUCE, PlZA TMTO CAN SHLF	6/tt10 CN	PIZZAI0L0	cs	41.7600	41.76
?	:l	cs 9986647 PEANUT, HALF & PC RSTD SALTO 4/12/1.75 oz PLANTERS	cs	20.9200	20.92
--1--	1	EA 0198721
1./	0	1919740
REFRIGERATED
CANDY, PNT BUTR CUP RESES
36	£A	REESE'S	B	EA	46.6400	46.64
l'IOLLYS l<IT
1-;:::-
COLESLAW, SHRD SHORT SWT DIXIE2/4.5 LB
READY TO EAT - Please Refer to Return f-•olicv
1	2264516	CUCUMBER, LARGE ENGLISH SEEDLE12 EA	r'ACUER	22.6600	22.66
1	1	EA	2349936 CARROT, STICK 3 3/4" FRESH REFS 1..B	CROSS VALY B	EA	1.0.2100	10.21
READY TO EAT - Please Refer to Return F'olicv
3 ?	cs	2721173	CHICXEN, WU!G 1&2JT RNDn JUHB04/10 LB	F·ATUXEHT	cs	54.5400	163.62
3	3	cs	2725711	CHICl<Ei'I, BRST SNGL 6 Z BNLS 4/5	LB	F'ATUXENT	cs	74.9200	224.76
3331998 BROCCOLI, FLORT r!IIH	CROSS VALY	Si.	2600	51. 26
./
1	EA
3332012
READY TO EAT - Please Refer to Return Polic?
CABBAGE, GRN SHRD 1/8" f'Il.O F'l<S LB	-ROSS VALY B	EA	5.8700	5.87
--·----·--·•..	·•----?-·------· ----· , ...........................	..----..	....	..
?I) o(U
ACCOUNT INVOICE
NO.	NO.
91221150 0243968
INVOICF;; CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC.	REP. 3055 0832
DATE
ORDERED
05/17/26

Bill,	-
SOVILLAGE  COMM DEV DISTR
Route:5321 /	5
Ship·TR.N EAGLEtL.ANDING ·<iCi·" c·cn- "
Remit
ORDER NUMBER: 303510
US Foods,	Inc.
To:
Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
904 291 5600
'DEPT# 00
To:
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
,hi pFrm	5425 S. WILLIAMSON BL.VD
7rtTrms
='jlt-Trms	NET 21  DAYS
PORT ORANGE
FL	Sl7i pD:
Bpci?l
Instr:
05/22/26	Page 02 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Q-ty	Qty  Sales Product
lrdered Shipped Unit	Number
Descripton
F'a(?k Size
L<1bel	C Weight Pricing
Unit
Unit
Price
Extended
Price

1 _..,/ 1	EA 3355559
1	EA 3587482
READY TO EAT - Please Refer to Return Policy
SPINACH, FLAT LEAF CLND I	4/2.5 LB	CROSS VALY B
READY TO EAT - Please Re?er to Return Polity	B
EA	6.4900
EA	30.3900

6.49
30.39
?	1	cs	4207247
1---	1	cs
1	cs	5326418
4	cs	5327275
1----	1	EA 7331614
1--	1	cs 9124520
1../	1	cs 9635729
CHEESE, PARM GRTD BAG REF IMPS LB	ROSELI
CORNED BEEF, SLCO CUD REF .66 6/2 LB	HORMEL
READY TO EAT - Please Refer to Return Policy
LIME, ttl GRO 48 CT REF 200 SZ 48 EA	 CROSS VALY LETTUCE, RMN FRESH REF	24 EA	 CROSS VALY BEEF, PTY GRHD 80/20 2:1 RND 20/8 OZ	CTLMN SLCT CELERY, STICI< 4" FRESH REF	 5 LB	 CROSS VAL.Y !{
READY TO EAT - Please Refer to Return Polic?
DRESSING, RANCH HMSTY REF PLST4/1 GA	KEN'S
READY TO EAT - Please Refer to Return Policy
SAUCE, REMLD PLST JAR REF	2/1 GA	KEN'S
READY TO EAT - Please RefeT to Return Policy
cs	127.1200
cs	24.4300
cs	62.6S00 56.2800
EA	12.7300
cs	43.3400
cs	41.1200
127.12
24.43
62.65
225. 12
12.73
43.34

1 ;::::-	1
1	1
1.--	1
...--	1	cs	1425735	COD, BTRD BEER CORNA 4 Z FZN 10  LB	FISHERY
1,,.,.,-	1	cs	2045052 MEATBALL BF PORK 1 Z ITLN CKD2/5 LB	FOMTANINI
1.--	1
5 .-	2883130	POTATO, FF SC J/8" EXTRA CRSPY6/5 LB	MONARCH
1-	1
1-	1
1-
3 _..	3	cs	6553758 ROLL, KBR WHT 4.5" SLCD BKD 6/8/3.5 oz	F:OTELL.A	cs
.....	2
1_,.	1	cs	8637089 ROLL, HIWAN SLIDR WHT 2.5" RND12/9/1.11 oz KING'S HAW
1...........	1
STORAGE LOCATION RECAP(N)
TOTAL DRY
TOTAL REFRIGERATED	PIECES ORDERED	24	PIECES SHIPPED:	23
HEMS SHIPPED	16
1098.41
-----·
,_,

..	 - .._..._....,		
·--···-··...,- ...--
ACCOUNT INVOICE INVOICE CUSTUMEFt	PURCHASE  ORDER	SALES SALES	DATE
NO.	NO.	DATE	NO.	NUMBER	LDC. REP.	 ORDERED 91221150 0243968  05/22/26  11221140		 '3055	0832	05/17/26
Route:5321 I	5		ORDER NUMBER: :30'3510
Bill

SO VILLAGE COMM DEV DISTR
Ship ··•	--··-•..
LANDING GLF CLB
Remit
us Foods,	Inc.
TRN EAGLE
To:	3989 EAGLE LANDING PKWY	To:	3989  EAGLE LANDING
PKWY	To:

P.O. BOX 198421

Att:
ORANGE PARK
32065
CHRIS COLLETTI
ORANGE? PAR!-<. 32065
904  291  s?joo
DEPT# 00
ATLANTA	GA
30384--8421
386 763 1304
,hipFrm 5425 S. WILLIAMSON BLVD
=-r t;Trms
:',ytTrms	NET  21  DAYS
PORT ORANGE
FL	ShipD:
Spci.a.l
.lns;tr:
05/22/26	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
,..
4ty	Qty	Sales Product
)rdered Shipped UTiit	Number
Oescripton
Pack Size
Label

!.,
D
W;r:ight	Pricing
Unit
Unit Price
Extended Price

TOTAL NET WGT:
TOTAL GROSS WGT:
*** INVOICE SUMMARY ***
1075.16	PIECES ORDERED:	65
1164. 17
PIECES SHIPf'ED:	64	ITEMS SHIPPED:	47
PRODUCT TOTAL$

2976.04

TAXABLE AMOUNT $
GEN SALES TAX
.00
i.

.00

This amount is an estimate at time of shippiTig prior to any adjustments made at delivery: S	2976.04
***Y*o*u**a*g*r*e*e**w*i*t*h**r*e*s*p*e*c*t**t*o*?aT*i*y**d*i*s*p*u*t*e**a*r*is*i*n*g***olu*t**o*f**y*ou•r***p*u*r*c*h*a*s*e**f*r?o*m**U*SI*F?o*o*d?s*:*(*i*)?**v?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 participa?e as a member of a class, in any· lawsuit; (ii) you also agree, at *
US Foods sole option, to submit to biTiding, individual arbitration of all claims; Cii1> such arbitration shall be   *
goverTied by the Federal ArbitratioTI 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 • attorneys' fees and costs.	*
Fuel Surcharge: For the most ue-to-date information about the fuel surcharge terms and conditioTis, go to:
https://www.usfoods.com/terms/fuelsurcharga/StandardGridEIAAreaLowerAtlaTit1c.html	•
***C*r*e*d*i*t**C*ar*d***S*u*r*c*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*ha*t?,***w*h*e*r•e*•ap*p*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*i*e*d**t*o*?p*a*y*m*e*n*t*s**m*a*d*e**b*v*****•
credit card. The surcharge is not greater than our cost of acceptaTite. The surcharge does not applr to other payment'  *
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that  *
?•*********************************************************•********?•***•·····••*******?****************************•******
ACCOt..)NT INVOICE
NO.	NO.
91221150 0243968
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LDC. REP. 3055 0832
DATE
ORDERED
05/17/26
Route:5321 /	5	ORDER NUMBER: 303510
Bill.----------
Ship
Remit
US Foocts , Inc .
To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
To:
To:

P.O. BOX 198421

Att:
ORANGE PARK 32065
CHRIS COLLETTI
FL
ATLANTA	GA
30384-8421
386 763 1304
;'hie.Frm	5425 S.  WILLIAMSON BLVD	PORT ORANGE
-,.. f: Trms
'vtTrms NET 21 DAYS
FL	Sh i pi,;}:
Spci,-3.l
Instr:
05/22/26	Page 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qty Sdles Product	Descripton Jrdered Shipped Unit	Number
Pack Size
Label	C Weight
D
Pricing
Unit
Unit
Price
Extended
Price
			
****C*e*r*t.******F*L**2*2*7*S**S***********************?***********************************??·······?---···?•****************************
tt
Shellstock shipped in conveyance pre-chilled at/ below 45F arobient air temp.
***U*S*D*A**N*a*t*i*o*n*a*l**O*r*g*a*n*i*c*P*r*o*g*r*a*m**?I*nd*i*c*a*t*o*r*s*:*•*************??a************************?***•****************•*******************
*  = lOOX Organic	rganic	Made with organic ingredient<s>	•
****T*h*e**p*e*r*i*s*h*a*b*l*e**a*g*r*ic*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**o*i*c*e**a*r*e*?s*o*l*d*s*u*b**jRe*c*t**t?o**t*h*e*?s*t*at*u?t*o*r*y***t*r*u*s*t**a*u*t*h*o*r*i*ze*d*?*b*y*******
section S<c> of the Perishable Agricultural Comffiodities 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. I
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
 *********************?******************?*********-*-*-******-*·*-*·*•*·*-*-*-*-*-**"*-*-**-*·*-**·*-*·*-*·*-·*·*-*-*-•·-**********************************-*---

ACCOLJNT	I 1\1\/0ICE
NO.	NO.
912.21150 0243969
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHAEiE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE ORDERED 05/20/26

Bi 11
To:

SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDJNG PKWY
OP.ANGE PARK	FL
RoutC?:5321 /
Ship -·---•=-?···-·····--·	---?---·-  --·-·
TRN EAGLE LANDING GLF CLR To: 3989 EAGLE LANDING PKWY
ORANGE PAR!.<.
ORDER NUMBER: 311588

US Food s ,	Inc .
P.O. BOX 198421
32065
Att: --CH-R-I-S-C-O-LL-E-TT-I-----·----
32065
904 29:l 5600
DEPT :It 00
ATLANTA	GA
30384-8421
386 763 1304
";;hif)_Frm	5425 S. WILLIAMSON BLVD	PORT ORANGE
'rtTrm;
';JvtTrms	NET 21 DAYS
FL	ShipD:
Spci.;;l
Instr:
05/22/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Qty	Qty	Sales Product	Descripton
lrdered Shipped Unit	Number
Pack Size
Label	C Weight
D
Pric?ng
1Jn1t
Unit
Price
Extended Pl'ice

FROZEN
CS 6487817 CHICKEN, 8 PC BRDD HONY 52-64 15 LB
STORAGE LOCATION RECAP(N)
TYSON

cs	41. 9200

41.92
TOTAL FROZEN
TOTAL NET \JGT:
TOTAL GROSS WGT:
PIECES ORDERED:	1
*** INVOICE SUMMARY ***
15.00	PIECES ORDERED:	1
15.80
F'IECF-S SHIPF'ED: PIECES SHIPPED:
1	ITEMS SHIPPED:	1
l	ITEMS SHIPPED:	1
41. 92
PRODUCT TOTAL$

TAXABLE AMOUNT S
GEN SALES TAX
41.92

.00

This amount is an estimate dt	time of shj,pping prior to any adjustments made at,  delivery: $	41. 92
****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*i*n*g**o*u*t**o*f**y*o*u*r**p*u*r*c*h*a*s•?•f·r·o·m···U·S·F•o•o*d*s*:***C*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 anu representative capacity, or to ?articipate as a me?ber cf a class, in any lawsuit; (ii) you also agree, at *
US Foods soie option, to submit to binding, individual ar·bitration of all claims; (ii1) s1Jch 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 *
** Fuel Surcharge: For the most UQ-to-date information about the fuel surcharg? terms and conditions, go to:	*
***************************************************************?*******?•••••*••••••••n•?********?**************************
J l{1:}-/J'-i()-= L{l.9?
10 rfu
ACCOUNT INVOICE
NO.	NO.
91221150 0243969
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PlJRCHASE ORDER
NUMBER
SALES SALES LDC. REP. '3055   0832
DATE ORDERED 05/20/26

Bill	?
SO VILLAGE COMM DEV DISTR
Route:5321 /	s	ORDER NUMBER: 311588
Ship	-·--..-..-...---------·-······-··--- R>?mi t ..----------------
TRN EAGLE LANDJNG GLF CLB	US Foods, Inc.
To:	3989 EAGLE LANDING PKWY
To: 3989 EAGLE LANDING PKWY	To:
P.O. BOX 198421

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK
'32065
904 291. 5600
DEPT# 00
f'L.
ATLANTA	GA
30384--8421
'386 763  1'304
'>fl i pFrm	5425  S.  WILLIAMSON  OLVD
:-r f:Trms
=-yt;Trms	NET 21 DAYS
PORT ORANGE
FL	Shi	pD:
Spcial
ln5tr:

05/22/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
4ty	Qty Sales Product
lrdered Shipped Unit	Number
Descripton
Pack Size
Label	C
D
Weight	Pricing
Unit
UnH
Price
E:d;ended
Price
		 
****C*r*e*d*i*t**C*a*rd***S*u*r*c*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*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*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 acceftance. The surcharge does not apply to other payment
forms, such as ACH. If applicable, the surcharge will be added ?o 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*.**#***FL***2*2*7**S*S***?************-***************?*************•?••*••••*••···••*••*****************•****•****************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air tamp.	*
****U*S*D*A**N*at*i*o*n*a*l**O*r*g*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s*:***********************************************************************************
*  = 10oz Organic	=	Organic	=	Made with organic ingredient(s>	*
** The perishable agricultural commodities listed on this invoice ar• sold subject to the statutory trust authorized by	*
***s*e*c*t*·ilo<n***S**(*c*)*o*f***t*h*e*P*e*r*i*s*h*a*b*l*e***A*g*r*i*c*ul*t*u*r**a*l***C*o*_m*m*o,.d,,_i.·*)tl i* e*•)Is···*···*·A·,,*c?·*t·--,*?*-· .1*.. 930(7 *U- _.·lS_**.C**_4*_*9· _9*e*_(* c*_)._)**.*_* Th*e sel•ll·l-•·lef_*r_·*_*o_·ltf_* these*c_o*_m*_m*_o*d_*i_*t_i*_e*_s*_*_*_*_*_*_*·lf_*_*_J
* retains a trust claim over these commodities> all inventories *o·-1f1····*-f·l!..o_*,o.·.l.!d..  or other produ*cH*_tsJHdH.e?.rived f*r*_o*m_*_t**h_*ese commodities, *
		
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
  ***********************************?*******************•********************************************************************

Bill
ACCOUNT  INVOICE	INVOICE CUSTOMER  PURCHASE ORDER	SALES SALES	DATE
NO.	NO.	DATE	NO.	NUMBER	LDC. REP.	ORDERED
91221150 0243970 05/22/26 11221140	3055	0832	05/20/26
5	ORDER NUMBER: 311623

Ship	..?.-- ',  ,_ .....,	Remit
so VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CU3
To:	3989 EAGLE LANDING PKWY	To:	3989 EAGLE LANDING P!,<.WY	To:
FL	ORANGE PAR!,<,	FL
32065
904291 S600
Att:
,hipFrm	5425 S.	WILLIAMSON
=-rtTrms
-:i,,t;Trms	NET 21 DAYS
DEP..T# OQ BLVD	PORT ORANGE
_
FL	Shi	pfJ: Spcial
Instr:

05/22/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
<l·ty	Qtv Sales Produc·t lrdered Shipped Unit	Number

1
Oescl"ip'ton

REFRIGERATED
F'ac:k Si.ze
Label	C Weight
0

CHEFS LINE
Pricino
Unit"

cs
Unit Price

32.7700
Extended Price

32.77
?	cs
1275003 POTATO, YLW PTITE CKD BOUS REF2/S LB
READY TO EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP(N)
TOTAL REFRIGERATED
PIECES ORDERED:	1
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
32.77
TOTAL NET \JOT: TOTAL GROSS YGT:
*** INVOICE SUMMARY ***
10.00	PIEC£S ORDERED:	l
11.25
PIECES SHIPPED:
1	ITEMS SHIPPED:

1

PRODUCT T01-'AL i

32.77

TAXABLE AMOUNT $
GEN SALES TAX
. 00
7.

. 00

This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	32.77
***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*si*n*g***o*u*t**o•f••y•o•u•r•*p*u*r*c*h*a*s*e**f*r*o*m**U•S*•F*o•o•d•s•:•(•i••>•ay*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 1ole 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 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 the most u?-to-date infor?ation about the fuel surcharge terms and conditions, go to:	*
* https://www.usfoods.co?/terms/fuelsurcharge/StandardGridEIAAreaL0werAtlant1c.html	*
***********************************************************************••·····?-······••***ff*******?******••	?·-·•**
)J,lo- l>?0 -;:.?-7/
)() Qlfa
ACCOUNT INVOICE
NO.	NO.
91221150 0243970
INVOICE CUSTOMER
DATE	ND.
05/22/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE ORDERED 05/20/26

Bill,	-
To:

Att:
Route:5321 /	5
Ship?----
TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
904 291 5600
DEPT#	00
Remi-t
To:
ORDER NUMBER: 311623
1h ipFrm	5425 S. WILLIAMSON BLVD
=-r tTrms
"Jyf:Trms	NET 21  DAYS
PORT ORANGE
FL. ShipD:
Spcial
Instr:
05/22/26	Paoe 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FDR INV CHANGE
?ty	Qty	Sales Product
Oescripton
Pack Size
Weight
Pricing
Ut1it
Extended
?d-e-re-d-S-hi-p-pe-d -U-ni-t---N-um-be-r---------
Unit
Price
Price
***C*r*e*d*i*t**C*ar*d***S*u*r*c*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*e*r*e**a*p*p*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•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 surch?rge will be added t? your total •t	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.	*
****************************************************?*?*•**?M*****fl*************?********•***********************************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	•
****U*S*D*A**N*a*t*i*o*n*a*l**Or*g*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s*:************••	•·***********••?•************************************************
100¼ Organic	Organic	=	Mad? with organic ingredientCs)	*
****T*h*e**p*e*r*i*s*h*a?b*l*e*a*g*r*i*c*u*l*t*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*o*i*c*ei*a?r*e**s*o*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********
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.	*
*****************************•*****************************************•**••····••¾***************?************************* 
ACCOUNT  INVOICE
NO.	NO,
91221150 0243971
INVOlCE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE ORDER
NUMBER
SAL.ES SALES LDC. REP. 3055   0832
DATE ORDERED 05/20/26

Bill?	-

Ship
Route: 5321 /	5

Remit
ORDER NUMBER: 311898
To:
SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
To:
To:

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
,hipFrm  5425 S. WILLIAMSON BLVD	PORT ORANGE
7r tTrm5
-:t_ytTrms	NET  21  DAYS
05/22/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
4ty	Qty	Sales Product	Oescripton
}rdered Shipped Unit	Number
Label
C Weight
D
Pricing Unit
Unit Price
Extended Price

REFRIGERATED
CS 2326445 SALAD NIX, NESCLUN SPRG BAG 3 LB	CROSS VALY
READY TO EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP(N)
cs	13.6800	$

13.68
TOTAL REFRIGERATED
PIECES ORDERED:	1
PIECES SHIPF'ED:
1	ITEMS SHIPPED:	1
13.68
TOTAL NET WGT;
TOTAL GROSS WGT:
*** INVOICE SUMMARY *•*
3.00	PIECES ORDER[D:	l
3.00

PIECES SHIPPED:

1	ITEMS SHIPPED:
1

PRODUCT TOTAL$

13.68

TAXABLE AMOUNT $
GEN SALES TAX

. 00

This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	13.68
***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*is*i*n*gM**o*u*t**o*f**v*o*u*r•*p*u*r*c*h*a•s•e*•f?r•o•m••U•S•?F•o*o*ds*:?*(*i*)**Ky*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 anv lawsuit; (iiJ vou also agree, at *
US Foods sole option, to submit to binding, individual arbitratiDn of all claims; Cii1) 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 h?lf the costs of arbitration, and separately pay its own *
Fuel Surcharge: For the most UR-to-date information about the fual surcharge terms and conditions, ga to:	*
********************************M***********************•?*************?***•*•**********************************************	
;i '{u--r>'-,to	l 3,t,,,<(
s6S7u.,
ACCOUNT INVOICE
NO.	NO.
91221150 0243971
INVOICE	CVSTOl"IER
DATE	NO.
05/22/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LDC. REP.
3055	0832
DATE
ORDERED
05/20/26

Bill..	--·

Sh i
Route: 5321 /	5
p  ?----------------, 	" ' 
TRN EAGLE LANDING GLF CLB
R emi 't!
ORDER NUMBER:
US Food s, Inc _
3..11.8.98
To:

Att:
To:	'3989  EAGLE  LANDING  Pl.<.WY
To:
P.O. BOX 198421
ATLANTA	GA
'30384-8421
386 763 1304
?hipFrm	5425 S. WILLIAMSON BL.VD
=-r tTrms
PORT ORANGE
FL		BhipD: 5,oc i,-:1.l
OS/22/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
'vtTrms NET 21 DAYS
Qty	Qty	Sales Product
?dered Shipped Unit	Number
Descripton
··	·•·
Ins	tr:
Pack Si:ze
Weight
D
Pricing Unit
Unit
Price
Extended Price
*************************************************X***********************M****•*************************•********************
credit card. The surcharge is not greater than our cost of acceptance. The surcharge does nat apply to other payment	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that  •
****C*e*r*t*.**H***F*L**2*2*7*S**S***?*****************?•	••*******************************•****?****••··••***************•****•
Shellstock shipped in conveyance pre-chilled at/ below	ambient air temp.
*************************•*********?*********?*********l*•******•*?**R•••*•ll*Rl*R***********•*•****************************
t	= 100% Organic	=	rganic	=	Made with organic inqredieTit(s)	*	I
****T*h*e**p*e*r**i*s*h*a*b*l*e**a*g*r*i*c**u*l*t*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*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_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.	*
  ***********************•***?***************•*****?*********************••-?••******************************************?•···
ACCOUNT INVOICE
NO.	NO.
91221150 0243972
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LOC. REP. 3055   0832
DATE ORDERED OS/20/26
Bill,-------------
Route:5321 /
s	ORDER NUMBER: 312131
SO VILLAGE COMM DEV DISTR
To:	3989 EAGLE LANDING Pl-<.WY
Ship,----------·--···---·-·----·
TRN EAGLE LANDING GLF CLB
Remit?	,
USFoods, Inc.
To: 3989 EAGLE LANDING PKWY
To·
ORANGE PARK	FL
32065
Att:  CHRIS COLLETTI
ORANGE PARI-<.
32065
904 29i 5600
DEPT# 00
FL.
P.O. BOX 198421.
ATLANTA	GA
30384-8421
3136 763	1304
,hi pFrm	5425 S.  WILLIAMSON
=-r t:Trms
?vtTrms NET 21 DAYS
BLVD	PORT ORANGE
FL	ShipD:
Spci-dl
Imstr:
05/22/26	Paie 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT ?OR INV CHANGI
dty	Qty	Sales Product
Descripton
Pack Size
Label	C Weight
Pt' icing
Unit
Extended
lrdered Shipped Unit	Number
---D -
Unit·
Price
PT'ice
·------------------
REFRIGERATED
1	?	cs
0827428 EGG, HARO CKD PLO WHL REF EXP 12/1 DZ	BLNVW FRMS
READY TO EAT - Please Refer to Return Policy
STORAGE LOCATION RECAP(N)
cs	31. 6800
31.68
TOTAL REFRIGERATED
TOTAL MET wen:
TOTAL GROSS WGT:

·lt**
15.00
15.52
PIECES ORDERED:
INVOICE SUMMARY PIECES ORDERED:
1	PIECES SHIPPED:
1	PIECES SHIPPED:
1	JTEl'IS SHIPPED:	1
1	ITEMS SHIPPED:	1
31. 68
PRODUCT TOTAL$
31.68
TAXABLE AMOUNT $
GEN SALES TAX
.00

/4	.00
This  amount  is	an estimate at time of  shipping prior to	any adjustments made at delivery: $	31.68
************************************************lt**?*****••*•*****************IM*********lt**?***********************•********
* You agree with respect to any dispute arising out of your purchase from US Foods: Ci) you are giving up your right to	*
* serve in any representative capacity, or to p,uticipate as a member o·P a clas-a, in	any lawsuit; (ii) 1/C)U also agree, at	*
*
* governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprahensive	•
Arbitration Rules I Procedures1 and (iv) each party shall pay half thu costs of arbitration, and separately pay its own *
Surcharge:	?urcharge	*
https://www.usfoods.com/terms/fuelsurcharge/Stand?rdGridEIAAreaLowerAtlant1c.html	*
   *********************************************************************?*********?********************************************
;).,?0--l>ttO ? 3tIP S"
c,6 stu
ACCOUNT INVOICE
NO.	NO.
91221150 0243972
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 05/20/26

Bill.	?
To:
Rout?:5321 /	5
Ship TRNEAGLE LANDING?···GLr -CLB-?l Remit
To: 3989 EAGLE LANDING P?WY	jt	To:
ORANGE PARK	FL
ORDER NUMBER:	312131
US Foods,	Inc.
P.O. BOX 198421

Att:
,hip_Frm	5425 S.  li-JILLIAMSON BLVD
32065
904 291 5600
·-··	---·-..-·-··
PORT ORANGE	FL SliipD:	05/22/26
ATLANTA
30384··-8421
386 763 1304
GA

Page 02 of 02
·r 'l;Trm-s
'ytTrms	NET 21 DAYS
Spcial	DRIVER MVST
Instr·:
LEAVE FINAL RECEIPT FOR INV CHANGE
Qty	Qty	Sales	Product rdeJ•ed Shipped Unit.		Number
Des,:ripton
Pack Size
Label	C
D
Weight
Pricing Unit
Unit f'rice
Extended Price

****C*r*e*d*i*t**Ca*r*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*,**w*h*e*r?e*-a*p*p*l*i*c*ab*l*e*,***a*s*u*r?c*h*a?r*g*e***wi*l*l**b*e**a*p*p*l*i*e*d?*t*a**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 vour total at the time of payment. If you have an	•
agreement with US Foods that expressly addresses the fuel surcharg? or the credit card surcharge, please refer to that  *
agreement.	*
*********U***********************?*********?*•***********?M•*********MRW*?*****?*•NN••?--??*************•?****************?**
Cert.	Fl 227 SS
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	*
****U*S*D*A**H*a*t*i*a*n*a*l*?O*r*g*an*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)
******************************************************************X?N*N?*******M*****•**************?***?********************
section 5(c) of the Perishable Agricultural Commodities Act, 1930<7 LJ.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, *
*******************·****************'lt*******1':·it·lf-lf·lHl*********1HE??HH?\Jt*:,'.*.???:?.?*???*lt11EHH+:i!?Ol?:-?cll*!HBHHH***•lHH?¥??ff*?-?¾i-lr*****?l.Hf-lflt?:_?,-                                                                  ?-
ACCOUNT INVOICE
NO.	NO.
91221150 0243974
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
05/22/26 11221140
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 05/20/26

Bill	,
Route:5321 /	5
Ship r----------··-?---·--···-..
ORDER NUMBER: 312980
Remit .---------
To:
Att:
TRN	EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
904 29:1. 5600
DEPT# 00
To:
US F oo d s,	Inc .
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
?hipFrm 5425 S. WILLIAMSON BLVD
=-r tTrms
:tvt Trms	NET 21 DAYS
PORT ORANGE
FL	ShipD:
Spcial
Instr:
05/22/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qty Sales Product
lrdered Shipped Unit	Number
Destripton
Pack Size
L.abel	C Weight	Pricing
Unit
Unit
Price
Extended Price

REFRIGERATED
2815511 COLESLAW, SHRD SHORT CRMY NO 2/4.5 LB	MOLLYS KIT
READY TO EAT - Please Refer to Return Policy
cs	18.7900	$

18. 79
FROZEN
CS 3330099 HOT DOG, AB 6:1 6" RLR GRIL
10 LB
PATUXENT
cs	41.3600

41. 36
CS 6553758 ROLL, KSR ijHT 4.5" SLCO BKD 6/8/3.5 OZ CS 9205147 BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 OZ
STORAGE LOCATION RECAP(N)
ROTELLA
TNTTSTYTND
ccss
33.8000
94.9000
67.60
189.80
TOTAL REFRIGERATED TOTAL FROZEN
PIECES ORDERED:	1
PIECES ORDERED:	5
*** INVOICE SUMMARY ••*
PIECES SHIPPED: PIECES SHIPPED:
1
_C,'
ITEMS SHIPPED:	1
ITEMS SHIPPED:	3
18. 79
298.76
TOTAL NET IJGT: TOTAL GROSS WGT:
80.24	PIECES ORDERED:	6
93.84
PIECES SHIPPED·
6	HEMS SHIPPED:
PRODUCT TOTAL$
317.55
TAXABLE AMOUNT i
13EN SALES TAX
.00
¼
.00

This amount is an estimate at time of shipping prior to any adjustments made -at-d-el-iv-er-y:-$ 	3-17-.5·5 -

llf.o-t'3ttO-== 31,.?s-
c;r> s/Vl
ACCOUNT INVOICE
NO.	NO.
91221150 0243974
INVOICE CUSTOMER
DATE	NO.
05/22/26 11221140
PURCHASE  OFWER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE
ORDERED
05/20/26

E i 11 ,----------------SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING P??WY

Sh i p
To:
Route:5321 /	5

Ren'tit
To:
ORDER NUMBER: 312980

US Foods, Inc.
P.O.  BOX 1984,21

Att:
ORANGE PARK 32065
CHRIS COLLETT!
FL
ATLANTA
30384-8421
386	763	130-4
:hip_Frm	5425  S.	WILLIAMSON BLVD	PORT ORANGE
·r t:Trms
FL	ShipD:
Spci ,:.il

05/22/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
;:tTrms	NET 21 DAYS
?ty	Qty Sales Product rdered Shipped Unit	Number
Oescripton
.fn'5tr:
Pack Size
Label	C	Weigh·l;
D
Pricing
Unit
Unit
Price
Extended
Price
 	 	
****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**FIo?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 of a class, in any lawsuit; (ii) vou also agree, at *
US Foods sole option, to submit to binding, individual arbitration of all claims; < iii> such arbitration shall 6e
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 *
Fuel Su?charge: For the most up-to-date information about the fuel surcharge terms and conditions, go to:	*
https://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlant1c.html	•
*w****************************************?****??*********•*•*****K*****************N********************»*******************
*
credit card. The surcharge is not greater than our cost of acceptance_ The surcharge does not apply to other payment	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that *
agreement.	*
*********#***FL***22*7***S*S**********?************••••••w?•*•*••••M***********?••••••?••w•••••••**********•••••?•••*****************
Cert.
Shellstock shipped in conv?yance pre-chill?d at/ below 45F ambient air temp.	•
***U?S*D*A**N*a*t*i*o?n*a*l**O*r*g*a*ni*c******?*****************?-??**•***•****?****•******K**********•?*********•••••••*****?*************•••*
*	= lOOZ Organic
Program Indicators:
=	Organic	=	Made with organic ingredient(s)
****T*h*e**p*e*r*i*s*h*a*b*l*e**a*g*r*ic*u*l*t*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•o*i•c*e**a*r*e**s*o*l•d•is•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********
section 5<c> of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 4i9e(c)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories of food er other products derived from these commodities, *
and any receivables or proceeds from the sale of these c?mmcdities until full payment is received.	*
*****************************l****?******?*****?****?***M************?*?«•••?••?•*•**•*************?********************•?**
--
INVOICE
1492 INC/PREMIER/TUBEAUX
732 Avenida Majorca
Unit A
Laguna Woods, CA 92637-6450

arthur@pccigar.oom
+1 (800) 511-7757
www.pccigat.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: US PRIORITY MAIL
Ship date: 05/22/2026
Tracking no.: 9405850105495000105221O
Invoice details
Invoice no.: 19443
Terms: Net 20
Invoicedate: 05/26/2026 Due date: 06/15/2026
PURCHASE ORDER: 2372TUB

Product or service	SKU	Description	Qty	Rate	Amount	

MONTECRISTO WHITE TORO TUBE	1300001	1300001 - MONTECRISTO WHITE TORO TUBE
(5 CIGARS)	
8	$54.77875	$438.23	

RP EDGE COROJO TORO TUBE	1000007	1000007 - RP EDGE COROJO TORO TUBE
(5 CIGARS)	
8	$34.10	$272.80	

BOVEDA 60 g 69%	5000000	500000 - BOVEDA 69% HUMIDIFIER PACKET		$5.00	$5.00	

Contact 1492 INC to pay.
Subtotal Shipping
$716.03

$19.10
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	$735.13

CONTRACT INVOICE
u??A PI  TO	L
\>?? DOCUMENT SOLUTIONS

Invoice Number: Invoice Date: Account Number: Balance Due:

537897
5/15/2026
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 Oub
3989 Eagle Landing Parkway
Orange Park, FL 32065

Account No	I	Payment Twms	I	DueDate	IIIVO!c:e Total	Balance Due	
svoo	I	Net30	I	6/14/2026	$7.95	$7.95	
Invoice Remaib							

I	Contract Number	c.ontac:t	Colltrac:t Amount	P.O.Number	Start Date	Exp.One	
I	svoo-02	Sean Biggs 904?37-06-48	$7.9S		1/15/2025		
	Contract Remarb	
Lease indudes 2,500 b/w and 2,500color copies per month.
Summary:
Contract baserate dlarge for this billing period
Contract overage Charge for the"i/15/2026 to 5/14/2026 overage period Supply shipping
Detail:
Equipment Included under this contract
Konica Minolta/KMC451i
$0.00
$0.00•"
$7.95

Number	Serial Number		Base Adj.		Location		
1056648	ADXG011010260		$0.00		South Village Community Development District dba: Eagle		
					landing Golf Club3989 Eaglelanding Pari<way		
					Orange Park, FL32065		
MeterJYpe	Meter Group	Begin Meter	End Meter			Total	Covered	Billable	Rate	Overage	
8\W	1056648 • B\W	32,637	32,637			0	2,500	0	0.008000	$0.00	
Color	1056648 • Color	35,924	35,924			0	2,500	0	0.054000	$0.00	
						$0.00	

TaK 10#26·3755218 DUNS #004769165

Thank you for your business!

1211S PARKLAWN DR STE L Rockville, MD 20852-1730	301·230-9009
OST: 26-3755218
Page 1 of l
BEi.IT PAYffEMT TD:
CDtTAS CORP
P.O. D!!X 630910
PAY TIHIR BILL UITB lfCIHTAS CUSTOffEI SUC/BILLIH, 833-290-0514
?IUINTAS. cm111m1CCOUNT	tlllll nxI	904-741-6116
nAKtU: I SHOP I PAY
READY FOR THE WORKDAY'" ClntiiitiiHI, fili 45263-ono

SHIP TD: SOUTH VILLAGE COO
3989 EAGLE LAHO!ffG PKWY
URAHbE PORK, fl 32065-2641

Bill TD:	SOUTH VII.LASE COD
3989 EAGLE LAHOIHG PRUY
URANGE PARK, fl 32065-2641
INVOICE

IHIJDIC[ t IHIIDICE ORT£ CUSTOftER REF I

SOLD TD I PAYER I PAYnENT TERIU SOU I CIIITAS ROUTE

4270553577
05/27/2026
snurn UILLAGE CllNHUHITY OEUT DlSTR
22390656
22385762
Mf.T 1.0 EON
02800003$69
21 / DAY 3 / STOP 007

lrn,t1Locu J-IAT£RIRL	DESCRIPTIUI	fR[I EXCH ITY	UlfIT PRICE  LIIE mAL TAXI
!..-··-·-		
)(20023	SIG HROWMD UHT LRG-		01	F	14	14.0?9	196.83	N		
X2650	UET ffDfl LARGE-		01	f	2	2.754	S.S1	H		
Y:2700	TERRY lilij[L - YHITE-		01	F	?25	0.286	92.95	N		
)(2700
X2702?	TERRY TOUtl, UHITE-
HG AIR sue	l	01
01	F
f	29
21	0.838
5.873	211. 30
123. 33	M
N		
X27097	SIS TRASHCAN OSP ALU-		01	f'	:24	1.78?	42.94	Ii		
X2873	BID APRON-BLACK-		01	r	60	0.604	36.24	II		
K2873
X6680	810 APRUM-OLAC«-
DlSP URINAL MAT sue	l	01
01	r
F	1
9	9.261
3.564	9.26
32.08	If
N		
X84401	41<6 LOGO NAT			Oi	f	8	11.218	89.7-4	H	
X9110	JRT TOILET TISSUE REFILL-			01	f	18	7.056	127.tll	II	
X9213	SAffIS SCR££H SERVIC[			01	f'	9	3.605	32.4?	H	
SUBTOTAL	812.6ll
SERVICE CHARGE	11.26	If
Slf8TUTAI..	823.90
lAX	<0.00)
TIJTflL m	823.90
e----·
;-[3 stu
TIIX QJUU.

NET TOTAL

Y?u Mill notic1 the annual ?rice adJustttent o? ?our inucief beginning on 05/1/2026. R?ntal rates are being idjusted to accau?t for increases in l1bor wage rates, fleet expeuses, rau naterjals, aod energy costs. Rates will renain consistent fer the next year.
Thauks for you1· trust in Cintas. Me renain cottttitte, to ?rovlding you uitb the highest quality service in the rental

FUR All *UM-PAVN[HT RELATEO CllRR£SPUHO£MC£: CINTAS CDRPllRATillN 10280 / 1S9S TRAnSPilRT CT., i JAC?Sll«vILL£, fl 12218
Page 1 of  2
1mr PRYft[IT TD:
CIJffA? CORP
P.n. om: .s30910
READY FOR THE WORKDAr	CillCI!fflATI, OH l-i5U3-0910

INUDIC£ I
IltUDltE DATE

.!1270553;77
OS/27/2026

INVOICE

[Efflll/LDCKI ?,_T_ER_I_AL	nr_s_cR_IP_1_,m	r_1r_1_atJt_·_a,_v u_?_1r_P_11_&_E_Lm m_rA_L_Ta .xj
!odus.hy.

You Hill notice th? aomnl price id,;ustt.ent on 9our invoices beginning in nay. Rental rates are heii1g adjusted to
??oo??t for int.re?ses in labor, fleet ?xr.enses, r.v. niterial costs, and utilities. ihanks for you.- trust in Cinta?. Ue
rett2,a cottnitted to prDYiding you uitb th? highest iUalitg seryice iA our industry.

CUSTi111£R TOTAL	CURRENT:	2614. 0?	PAn l>UE:	66?. 02	30 DAYS: 663.02	60 DAYS: 66i.02	90+ OAYS: 661.83
fDj:; ALL M!Jlf-PA'{N£1H R£LATCO CORRESPilHOrnCE : CINTAS Cl!RPDRATIDH 10280 / 1S95 TRI\HSPCIRT CT. , I JACk'.Stl!IVILLE, fl	32218
Pige 2 of 2
II

?

<'I
§

ECOLABe
PLEASE REMIT PAYMENT TO: PEST ELIMINATION
262S2 NETWORK PLACE CHICAGO, IL 60673-1262
BILLING	DRESS EAGLE LANDI G GOLF CLUB 3989 EAGL LANDING PKWY
ORANGE P K FL 32065-2641 US BILL	: 904-637-0640

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER 3970864
PAGE	1
1-800-325-1671

ACCOUNT INFORMATION: ACCOUNT NO.	 EAGL0279-0001-01 SVSP #	355203
SERVICE SPECLST WISE, LORIANNA LICENSE NUMBER JE502659
CORP REF#	98909
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 AMT
284.70
49.22
5.00

SERVICE PERIOD: MONTHLY SERVICE DATE:	5/25/2026
(B)

SPECIAL INSTRUCTIONS:	TERMS:NET 3 0 DAYS
STATE TAX: 6-000 CITY TAX:
CNTY TAX: 1.500

	

SUB TOTAL:	338.92
TOTAL:	338.92
AMOUNT DUE:	338.92
•
TARGET PEST
PRODUCT USED
PRODUCT LOT NUMBER
£QQg  ADO'L INFO
Key	1or?i'f>a,

 QUANTITY 	Mfil'.!iQ!2	fil.!gg Cl4 COl
COl	C08
Cockroaches Cockroaches
BORACTIN INSEC'rICIDE POWDER DEMAND CS INSECTICIDE
571
340
.so oz 000001
.so GA 000001
COl
C21	C09	C53
Cockroaches	 ADVION COCKROACH GEL BAIT Flies - Large	 DEMAND CS INSECTICIDE Flies - Large B STEALTH MAXIMA GLUEBOARD Ants	NIBAN GRANULAR BAIT
608
340

431
8.00 GM 000001
.25 GA 000002
4.00 EA 000013
4.00 oz 000010
COl
C80	Cl4
COl Cl4
Plies - Small	NIBOR D INSECTICIDE (LIQUID)

PRODUCT
CODE PRODUCT OSBD DESCRIPTION/EPA NUMBER
502 FirstStrike Soft Bait {0.002St) 7173-258
691 Alpine WSG Insecticide (0.3%) 499-561
628
.25 GA 000002	COl	cos
571 BorActin Insecticide Powder (99.0%) 73079-4
340 Demand CS (0.06%) 100-1066
608 Advion Cockroach Bait Gel (0.6%) 100-1484
340 Demand CS (0.06%) 100-1066
431 Niban Granular Bait (5%) 64405-2
628 Nibor D Insecticide 5.0% (Liquid) 64405-8

METHODS
000001 Crack & Crevice 000002 Spot
000006 Bait Station
000009 Checking Traps
000010 Broadcast
000013 Placement
SITES
?Kitchen Area-Interior C08 Lounge/Bar-Interior C09 Dining-Interior
Cl4 Exterior Area
C21 Bathroom/Locker Room-Interior C53 Front Door-Introduction Point
cso Near Entry-Introduction Point
This confidential report is provided to identify sanitation deficiencies, structural defects and improper storage practices contributing to pest infestations.
Troon Mileage & Expense Reimbursement Request Form	2026
Employee Namel----------'E"-r'-'ni..:;e..=Cc;ru:.:•'	1
Employee's property/location1---------Oa:.r;.:a"'n.._e'-'-'Pa"'r""k,'-'F-=l 	 	,
EmployH IDl--------?1;.:0_20_S?1=29c.--,	1
Expensereport datel---,.-=--'+--<--='7--=o-=s"'20'"'2;.:o-=2=-6·EX=P.;.R""P	;DD/MM/YVYY
Supervisor's Approval	(requited)
MILEAGE tA ma?showlo• the route andtotal milesfor each tripIs.required 10-ensurereimbursement)

 Emplovee Home/Mallin. address 1-uiredJ	
Street Address 5620 Spruce Alder Wav
City Jacksonville
State,lip FL 32219

Date	Start,ng Locaitionu"'	Destination	Property to be Charged	Business Purpose/Description	Mile.1ge	Re,mbursement

EXPENSES(Include recelptSfor all expenses to ensure reimbursement):
Oate	Merchant/ Exp description	Destination	Property to be Charged	Businie?s Purpose/Description	Amount

··• •Note: If Starting L0<:otio(t ;, home oddress, please subtract normal commuting miles to your designated Troon o/fice/prof)frtyfrom the mileoge to be
	reimbursed, in column G.	

··--··
BANK OF AMERICA q?

Adv Plus Banking - 7880 : Account Activity

Transaction details

Posting date

Description
May 5, 2026.

VERIZON WIRELESS DES:PAYMENTS
ID:XXXXXXXXXXOOOOl
lNDN:XXXXX0004209XXXXX00001 CO
ID:X.XXXX44794 PPO

Type	Other Payment

Status	Cleared

Amount

Description

Merchant name
-$123.90·

VERIZON WIRELESS DES:PAYMENTS ID:XXXXXXXXXXOOOOl INDN:XXXXX0004209XXXXXOOOOl CO ID:XXXXX44794 PPD

VERIZON

Tran·saction·category	Home &- Utilities·: Telephone S-ervices
Bill To:
South Village CDD (Eagle Landing Golf Club) Attn: Sean Biggs
3989 Eagle Landing Parkway Orange Park, FL 32065
?	Logically.

Account:
South Village COD (Eagle Landing Golf Club)
Invoice#:
1196399
Invoice Date:
5/14/2026

Reference:
Monthly Billing for May
PO Number:
Terms:
Net30 days
Due Date:
6/13/2026

Agreement Details	Quantity	Amount

Managed Server Services		$905.84	
- Troon ITMS- Per Workstation/Notebook Fee covers:
Server & Workstation Inspection & Optimization:	26		
- Real-time Virus protection & removal of detected threats			
Enhanced Anti-Malware Solution on the desktops
Deployment of Microsoft patches & security updates to			
workstations & servers			
- Anti-Spam Protection & Email Bagging			
- Critical Server Monitoring			
Security Cloud Services:			
- Filters user activity based on DNS Queries			
- Enhanced protection against web sites that are known to be			
malicious (ex: phishing attacks, hijacked advertisements}			
- Blocks requests to websites based on pre-defined policy & content			
filtering settings			
Workstation & Server back-ups			
- Weekly workstation backups of the user's profile directory			
- TNSC's cloud based, tapeless back-up solution for servers			
The information above reflects current quantities and overrides quantities listed in the			
contract. You will receive a monthly report detailing 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			

PAYMENTINFORMATION
https:1/loqically.connectboo§terportal.com/platformlpavnow
To pay via ACH:
Routirg Number: 054000030
Account Number. 5303708949
Please send remlttanoe information toar@logically.com
To pay via Check (USPS Mailing Address only):
Logically
POBox830438
Philadelplla,PA 19182-0423
Pleaseindicate theinvoieenumber onyourcheck orcheck stub. There is noneed to send
a remitlanoe copy.
Invoice Subtotal CPI Adjustment
Sales Tax

Invoice Total

Payments Credits
Down Payment Applied

Balance Due
$1,266.36
$0.00
$0.00
$1,266.36
$0.00
$0.00
$0.00

$1,266.36

Thank you for your business! For any questions, please call (866) 630-6563

PLEASE NOTE: A 1.5 percent late fee will be charged monthly on all invoices that are more than thirty days old.
\(f)I

OFAMERICA
e/ms"-
PGA OF AMERICA
1916 PGA Parkway
Frisco, TX 75033-0819

DUES INVOICE

Sean W. Biggs
12491 MT Pleasant Woods Dr. Jacksonville, FL 32225

SEAN W. BIGGS
MEMBER NUMBER: 27718918

DUE DATE

JUNE 30, 2026

PAYMENT OPTIONS

Pay Online: account.pga.org

Pay by Phone:
(888) 263-5285

Pay by Mail with Check*:
The Professional Golfers' Association of America
Finance Team 1916 PGA Parkway
Frisco, TX 75033-0819
ANNUAL DUES I JULY 2026 • JUNE 2027

North Florida Section Dues Member A-13 2026
EIN: 59-1403039

National Dues A-13 2026
EIN: 59-0785835

Life Insurance 2026
Liability Insurance 2026
Member Assistance Program 2026
SUBTOTAL

VOLUNTARY CONTRIBUTIONS

PGA Medical and Disaster Relief Fund 2026
EIN: 65-1069292

PGA Financial Assistance Fund 2026
EIN: 65-0443262

SUBTOTAL

$465.00

$125.00

$44.00
$15.00
$5.00
$654.00

$40.00

$40.00

$80.00
*Print and include this invoice with your check.
TOTAL PAID	$0.00

BALANCE

S11.ERLIN(;
CUT GLASS
PLEASE REMIT CHECK PAYMENT TO:
STERLING CUT GLASS PO BOX75148
CINCINNATl, OH 45275--0148

Page: 1 of 1
Invoice
INVOICE NO.
0821733

Sterling Cut Glass 5020 Olympic Blvd. Erlanger,KY,41018 Phone: (859) 283-2333

Sold To:

Ship To:

Promotion:

Date:
2/5/2026

Click Here to
Pay Now
EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America
Attn: ATTN: ERNIE CRUZ
EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America
Attn: ATTN: ERNIE CRUZ
TERMS DISCOUNTS INCLUDE THE SUBTOTAL ONLY; NOT FREIGHT
OR TAX.
DISCOUNTS ARE FORFEITED IF INVOICE IS NOT PAID WITHIN TERMS

I

Tracking No.	1z4sx9sso399394s11

Our Sales Tax Policy can be viewed at: www.sterlingcutglass.com/About-Us/sales-ta><-policy

Jo acc,as your account andpay bycredit card vtslt:	v,ww.stertlngc:utglass.corn
SUBTOTAL FREIGHT SALES TAX
Current Payment
65.00
21.19
0.00
0.00
For first-time online payments, use "Sign In" at the top. Then "Create a new contact for yoor account.•		 Provide your customer number (Account #) and the Billing Zip Code. Set up a username and password.
You can access your invoices and make payment from the Acoount Portal.
For any AccounUng questions, please cell 800-543-1317 x114
TOTAL
PLEASE PAY THIS AMOUNT
B6.19

All claims for damage or shortages must be reported to Sterfing Cul Glass with 10 days of receipt of goods. Yo? must save all cartons and packing materialin order for your claim to be substantiated.
Click Here to
Pay Now

AR641000.rpx
;
11111u11111m1111r?111m111111111111a111111m
EAGLE LANDING GOLF CLUB	s,,sco• 3989 EAGLE LANDING PKWY		JA th h	f ORANGE PARK	FL	32065-2641	 tootm?1?":;i?e
904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACI<SO?ILLE. FL 32254
l-8	97-2627 (l-800 SYSCO CS

TRUCK S'IOP
629/005

784966
 CONFIDENTIAL PROPERTY OF SYSCO
:lNVOZCJ: NtJNBD	PM.IE

583849820	1	1
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORAN·.G•E PARK	FL   3
ITBM DESCRIPTION
ITEM
CODE
MA: TTSlD JORDAN TUCRER
EXTEND&I>
PRICZ

INVOICII AWUS'l'MJ:N'l'S
COD&	QTY
00D SAFETY REMINDER: .NOTHING IS MORE J:MPOR
LEASE VERIFY EACH ORDER UPON RECEIPT BECAOS
ANT TO S
COOLER
ODOCTS.
TER.
ALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-
182 ss

"'i''

.0 ..
ij
"0 '
;;!
...

***CANNED & DRY***

CASES	SPLIT	. PCS	CtlBS  GP.OSS WT.	OPEN: 7:00 AM	CLOSE:

	1 	4	14	10.	183

5:00 PM	REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL m
JACKSONVILLE, FL 32254f-_AL	?LJi!..§!..,..:I.L	I
DRIVER'S
SZGN
CONT. ON PAGE	2
IIIWllllllllll?llllllllllllllllll?ll?lllllll?l?H?IIIIIIIIII
s,ysco•
CUSTO!'I
EA GLE LANDING GOLF CLUB
39 89 EAGLE LANDING PKWY	A h  he	f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	fooJ?nd s:.?1ie 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORAN..GE PARK	FL	3206" -2'-41	,=
,N·-•
..	CODJ:	PRICJ:
'HX	PRICE	t I	CQDE	on
QTY
-
PACK
SIZB
./"?
IT&:M DBSCRIPTION
ITEM
UNIT
_IJI.IH.,
EXTENDED
'f p
INVOICll ADJtJSTMIN'l'S
D
t	./i
,..c.,s	2420oz
?:;	2420oz
GATRADE DRINK LMN/LM WIDEMOUT 10052000328681
GJlTRADE DRINK ORANGE WIDEMOUT 10052000328674
7468507
7468556
31.67
31.67
31.67
31.67
..,.	,
cs	E#lO
CHFMATE GRAVY SAOSAGE COUNTRY RTU 5000005228
4958542
86.05
86.05
01,....--1cs l:.l32 oz PCNSPRY JUICE PNAPL BTL BAR MIXER	25924
:?jJC?12 ?l.502HELLMAN MAYONNAISE SQUEEZE.BT 00000084137049
4042263 32.74
3420587 51.32
32.74
51.32
ONL\I1 GAL CASACLS PEPPER JALAPENO SLICES	12730720211
8426330 13.69
13.69

D	E!l.2 CT r.rAC MEX

GROUP TOTAL****

403.58
."?.'
...i-
***PAPER & DISP***
.0".',
D?	IC?  15(9X9X3 SYS CLS CONTAINER FOAM HNG lC D
,..i--
.0"'
II	-:..?.
ID?
2C?5 CT
c:? 25(ICT
ID.ART	COP FOAM TALL 20 OZ
SYS REL I<IT CUTLERY FKS/S&P/NAP
l?r-	l  8
100 60GAL SYS REL  L:rNER REPRO 38XS8 1.5 ML
or	1 c
ONL)!1000C1HANGARD PICK BAMBOO FRILL 4 IN
ID  d1
c? lEl250CT
SYS CLS TOWEL MULTIFOLD 9.4X9.2 W
GROUP TOTAL****
---1...ci, ?
***PRODUCE***
IMPFRSH BASIL

FBESH HERB	00074865229166

2004513	9.05

9.05
C	'2s
0NL)!6 CT
SYFPNAT LETTUCE ICEBERG TRDIMED FBESH
1675610 23.83
47.66
C	-1 - :,.<,	l24CT
SYFPNAT LETTUCE ROMAINE FRESH W/LINE 1723816
1723816 68.65
68.65

CASES	SPt.1'1' l'OT.PCS

15  4	23

CIJIIE  QllOSS WT.

34.'	497
OPEN: 7_.:...0...0.....,1,.U'f	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL

?AL

DRIVER'S
NO.  PC1S

COST. a1c;no Jll'#OtCI cv.r.ooccs or AU l'l'Dl8

1110. ?cs
JACKSONVILLE, FL 32254	1 ':lnA  82
m.x
lrO'l'AL
SIGN	DELVD.	SIGNX	REC.

R'.l'All'l' UCA PROVISION: 1'IIE	SBABLI AGRICOL-'l'llilS LISTED 011 TB:IS I!IVOICE JIU SllBJBCT TO 'fBS STM'O'?OIIY 'mOST ORIZIID BY SECTION?	 l?RRISIIABU AGltlCOL	COIMlDl'rIES ACT 1930	C. 091	'!'!IE S£LLSR OF TBIS CDKlDlT'
A.I? ???ll	lli.t ?	IESJf?n°t ?pma::Wfs°Rcuvr.1/W:T?ES?oo??,B
P!CT TO 1111Y 1>1S1/QT& lllSlNG oot or YOUll ll!CBI	'!'US& PRODOCTS/Sl!RVICES: ?00 lWI GlVllW UP Tooa llIGa'l TO S&IIVE lN Am
!USlll'?AUV& CAP.M:I'n O'R TO PlllnCIPA2£ AS A -	OF A CLASS OP CI.lllOJITS IN AIIT IJUISOI'l INVOLVING AllY soca l>ISPO'R.

PAYABLE ON OR BEFORE

!INITOIC£
h>OTAL
CONT. ON PAGE	3
111m1111m1111111111?illlllllfflll?llllllll?lffll?lllllffill?III
CUSTOMER'? l"\DTI'! r'l\t:11.T INVOICE CONFIDENTIAL PROPERTY OF SYSCO

I  N  7  8  4 96658384 9 8 2 0 1 0 0 3 3

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A th  he	f	SYSCO JACKSONVILLE, INC.
D&LV, DATE
5/16/26
'l'Rl!Clt STOP
629/005
co?	I	INVOICE WIIBER	I PAGII:

784966	583849820	1	3
ORANGE PARK	FL 32065-2641	toJa? s:?1?e
1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
ROllTZ
6637
PUP.CIIASEOIUlER
TERMS -PAST DUE BALANCES ARB $OBJECT TO SERVICE CHARGE

1'I
904-637-0648	1-800-797-2627 (l-800 SYSCO cs
EAGLE LANDING GOLF CLUB
Net 30
MANIFEST# 1338096 NOJUdAL DELIVERY	"'
3989 EAGLE LANDING PKWY	MA: TTSlD JORDAN TUCKER	I

IC  r--1l-1:
ONL,10 LB IMPFRSH ONION YELLOW JUMBO FRESH SACK
7201992
10.23
20.46
I;;
C	ns
---;......

ONL?5LB

IMPFRSH ORANGE BAGGED i'BESH	10889356163020 7289526

8.95
17.90	I
C	...s- l5 LB
IMPFRSH PEPPER RED BELL FRESH LG
1079250
25.02
25.02
.i.
C ?	s

MISC
ONLl16 oz DRISCOL STRAWBERRY FRESH DRISCOLL
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
7582505
7.56
30.24
218.98
7.00 *
gfl
§
a
OROE	y

?
:  3550942 3556468  3559857
3559625 3555598
0.,
.,...
n
;i
"'i''
!'°
:-
'i'
"u,'
?
....

?
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t},:.;. J\11.1
l	t.to?l??	"""'l.'l.?' t1'
o.,1?

CASES
,\ /J(.fOS·
f,\,i <cf',	I
SPLIT IX>'l'.PCS	c:UBE:  (lll.OSS 11%'.	OPE.N: 7:00 AM	CLOSE:	5:00 PM	REMIT TO		,	-:Y-,'i,
SYSCO JACKSO?LLE

!il
?
l
J	8	9	2. C	43
1501 LEWIS INDOSTRIAL D l,UB
3( 16	46  46. •	723
DlUVER' S	NO. PCS COST.stc:NXO 111vo1a cv-wsm::n °".a.w. lUMI
lNO. PCS
JACKSONVILLE, FL 32254
r6TAL	140,; 4.4
'l'AX
=AL
SIGN	DELVD.	SXGNX	REC.

RTA!ff PACA PROVlSIOI!: Tllll P!RISllABLE AGIUCUL'ltJUl, COIIJtOO-TIE0.tSlTBIS IIIVOICll AIUl SUBJs:c'I' 'l'O 'l'llll STA'l'll'TORY '!'RUST

PAYABLE ON OR BEFORE

INVOICE
TOTAL	1405.44
?  RU£0 BY SllC'ltON ?	L£ Mll\ICUL?UIW,	1930 ?.c. •?'½J· '!'BJ! sz	1 TRIS C<l'4MOOI'l'1
6/15/26
LAST PAGE
?Am	k???		s		W'Ti?I	?e...-Fris RICBilk,?		?1iU1t SPl:C'f 1.'0 AN't OISP<JT& ARI			Rl!CBll'T OP TSZS& Pl\00		ICl!S; YOO All GIVlll<. OP	• TO BUVl! Ill ANY PW!SliliillTl'ill CA1'ACITI 01\	IPM!I AS A -	OF A CI.MS			S DI ANY IJUISOIT IhVOLVIIIG ANY SQCJI DISPIJTI,
llllllllllllllllllllllllllfflllllllllllllllllll?lllll?llllllllll?IIIIIIII
CUSTO"",e ' ? f'IRinINAL INVf'ITl"'Ti' CONFIDENTIAL PROPERTY OF SYSCO

I N  7  8  4 96658385 3 9 0 6 1 0 0 1 1

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	Attheheanor SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065-2641	foodandmvlce  1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
Dl&I.V. DATI:
5/20/26
TR1JCK STOP
340/014
Pt>UTB
3612
COSTllNS&	I	DM)1Cli lf1lllllSll	I Pt.Gil

784966	583853906	1	1
PUl\Cl!ASE 01'l>BR
TERMS -PAST DUE BALANCl:S AIU SUBJECT TO S&RVXCE CHARGE
Net	30
MANIFEST# 1338483 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
ORANGE PAIUC	FL	32065 2641	,DT'?'R•
??-
' QTY
: IPACK
SIZK
ITEM DBSCIUPTION
CODB
l'RIC&
_TA.,X
PRICE	t
CODS
QTY
C	I'l'ltM
'
UNIT
UNH'
BX'l'ENDBD
INVOICE ADJUSTMEN'l'S
I	FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'"ANT TO SlCSCO TH W  DELIVERING SAiIE J'RODUCTS.
PLEASE VERJ:FY EACH ORDER UPON RECEIPT BECAUSl, COOLER ITEMS C UINOT EE RETORNEI
SALTWATER FISH LIC W0-4511	FRESHWATER FISH LIC :nm-303	?HELLFISR CERT N
l	***DAIRY***
w TER.
182 ss
IC	l	D.n'"C LB	?ZIMP CHEESE MOZZARELLA LMPS SHRD	100721 9008335
C	.A	e1.5 LEIBBRLIMP CHEESE PROV NONSMK SLl .75	170754  3546386
16.08
43.39
16.08
43.39
C	r1 i?1!:2LB

?FCLS EGGWHLLIQFR.SH W/Cl 74865-29434-00 2366607
GROUP TOTAL****

40.21

40.21
99.68
9 ......,1/cs	9E2 oz
***MEATS***
FIRECLS '.BEEF PATTY 80/20 SLIDKR FRS 06-00716 7212425
GROUP TOTAL****

66.44

66.44
66.44

"';''
...
lli  /-i	cs	7:;2 oz
***?OZEN***
BURRY	MUFFIN ENGLISH Pl.Al:N FRSPLT	30001  3523463  23.75

23.75
IF A.Cf
1'
E2.S LEHCCAl:N	POTATO FRY SWEET 5/16	MCF03731  3700499  31.62

		
31.62
C	-rs
ONL? lGAL	KENS	DRESSING BALSAMIC VINEGARETTE KE0955 7872328 16.59
16.59
D	']
D	..)
cs	2420 oz
cs	2420oz
GATRADE DRINK FROST GLACIER F 10052000043546 7071098 31.67
GATRADE DRINK ORANGE WIDEMOUT 10052000328674 7468556  31.6'7
31.67
31.67
D	3;:;c-s 2?.200Z
GATRADE DRINK RASP COOL BLUE 10052000324812 7468531 31.67
63.34
C	l  cs,,, E59 oz TROPCNA JUICE ORANGE l>URE PRE 10048500201029 8410563	53.03	53.03
..,/	I
CASES
SPLIT lOT.PCS	CUBE
GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
?	TO
SYSCO JACKSONVILLE
1. 2	14  10. J	304
DlUVER'S
NO. PCSICOST.Uaat! tN'\/OlCC SVt.llOICU Of' IU,L (flH9
NO. l?CS
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
i'l'AX
Tn'l'AL
i:;1i:; ':13
SIGN	DELVD.	SIGNX
REC.	INVOICE
""'TAL
R'?ANt PAO PI\OVlSIOII: TB£ PDISIIUU! AGIUCUL'IOUL CONMOOI'l'IES LfSTSD Oil TBIS INVOIO ARi SOBJEC'l' TO Tll! S'lll'IJ'J'OIIY l.'llUST
PAYABLE ON OR BEFO:!Ui:
RIZED BY m:Ttttl i,A:Cl or ms El!llISIW!LE JGRICIJLTOlW. COMIClOrrIBS ACT 1930W· 49??
? ? ??a	.Jc=i?Till.z ?tiss??1?f11F Yf ?e1,nmrlisO	11
'l'8Z SBLLE!l or TRIS COIM)OIT1
CONT. ON PAGE	2
ll&CBIVSD?rai???Tk?a                                                                                                        SPSCT  ro   HIY  DISl'OTE  AIUS!tt:l  oor   OF  YOUR REC&UT  OF  'l'llES&  PRODOCT?SBRVICBS:  Y01I  ME   GIVIIIC OP  YOOP. atcfn 'l'O SIIIMI  IA   ANY P!WR!ffMIVI  CAPACITY ,OR  'l'O  Pll\'?ICIPATE  AS A  IIIMBll OF .I.  CUSS  OP  CIAIIIWrtS,IA  ANY  IAIISUIT  Il,VOLVIIIG ANY  SOCK  DISPOTII.
llll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMlllllllllllllllillllll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A th h	f	SYSCO JACKSONVILLE,
ORANGE PARK	FL	32065-2641	roJan?ds???,?? 1501 LEWIS INDUSTR
CUSTQVl:''D 1 ?	ORIGINAL ln70•..,;; CONFIDENTIAL PROPERTY OF SYSCO
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 3
1-800-797-2627 (1-
-
.	?!!'DI	UbllT

11811'	BX'l'&NDltD	T e	INVOIC.11 ADJ.OS'l'MINTS
QTY
•, PACK
SIZE
I'l'BM DESCRIPTION
CQOll
PRICE	TU
PRICE	t I
CODE
O'l'Y
C ,--1 pe
3C20oz
HEINZ	KETCHUP SQUEEZE UPSID 10013000050200 6520779
62.90
62.90
C ?	?e
H	GAL !KENS	MUSTARD PUB BREW STYLE
C	_J.S
ONiilll GAL
CASACLS PEPPER JALAPENO SLICES
.c	; l / ce	104 LB
SYS CLS SO<all GRANULATED XJ'INE CANE	412006 2926727
39.98
39.98
ID/:?cs	6?2 CT
TAC MEX

GROUP TOTAL****

407.15
I	***PAPER & OISP***
IC	(:!l: 15(9X9X3 ISYS CLS CONTAINER
Ir	Cf
?
2(25 CT IDART	CUP FOAM
***PROOUC?***
lc/J?bNLi l.SLB!:PACKER  ARUGULA
?.,
.0".'.
IC/?!:lel:	1-4EA
PACKER LETTUCE
IC ?s
ONL)5LB
IMPFRSH ORANGE BAGGED FRESH	10889356163020 7289526	8.95
17.90
IC /iS.
ONL)16 oz DRISCOL S?WBE?Y FRESH DRISCOLL
GROUP TOTAL****
***DISPENSER BEVERAGE***
7S8250S	7.56
15.12
81.32
q.l
o.tt
ID	,''.l 5GAL

COCACOL SYRUP COKE CLASSIC 5Xl BIB 04250010 4090593 115.95
GROUP TOTAL****

115.95
115.95

0'; ,1
\.fo-i ?-
.cl-
:$ 11\nrrc s
CHGS FOR FUEL SURCHARGE
7.00 *
? 4 ,1"
?,.

IB ::
,?y
:  3560788 3560806 3561702
l,<fO,
q<r'•),,<
'T,?L? _f'2.  r-f? J..
CASRS	sp•- ---- C1JllE GROSS !IT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	I\Elil'l! 'l!O	")'/
SYSCO JACl<SONV1LLE
1C	6	16 17.C	 308 
l
1501 LEWIS INDUSTRIAL D ?AL
JACKSONVILLE, FL 32254
QAr:; :,r:;
2:. 8	30	27. l	612

TAX
l
ll'l'Allr PACI< PMVISION: 'fllE PnISIIA9LI: ACIUCOLroJW. COIIIODITI!S LISmll OH 'l'IHS IN\IO!CI ARI? SUSJU:T TO '!BB S'l'J.'llffORY 'rlllJST
RU&:ll BY SECTION ?	or 'l'RE PIIRISIWILE AGRICOL'lURAL CCfMlOI'l'IES ACT UJO ?	49?Wi,· '?ll S!LLIIR or UIS  COMMOOfo
? ? ???	?l8?'llis?T?(11A\!Miz?¥t  ?PAn&llt'  is°ncaIVEO?T!irs???*
PAYABLE ON OR BEFORE
6/19/26

LAST PAGE
?CT roANY DISPQTE MUSING OU'!' OF lQOI\ RZCBIP'I' OP TIIEB1: Pll000CTS/SBIIVIC8S: YOU 1JIB GIVING UP YOOP. RI CST '1'0 SrttVJ: Ill 1NY
?	SBlll'ATIVII CAPACITY,oa TO Pllll'lCIPAn: .lJI A IIDIBll OF A CLASS or CLAINAWTS IN 1NY LAIIS011' 1111/0LVllll AIIT SOCII DISPU'l'I.

-	OP
LINtNRNt:IA l

§J  jtem Iempt I	Name} Deseriptlon	I stiea	Qty.  I	IMm.!  Adj. 9"· )AdJ:Amt!UnitPr.l Elct,?	 [Ad_;; Qty. lM? I rotat
FBNPW	NAPKIN WHITE	"	1
200	$0.00	$0.1320	$26.40
FBNPW	NAPKIN WHtTE	,,..,	-	..  ?	--	• .,		SRC	$0.00	$2.7500	$5.50
3	DGBAGST	BAG STAND	-	---·----·· •	-··- --- - 	,, 		2	--	-	-$0.00	$0.1000-·	$0.20
4 FB8585W -·	TC 85X85 WHITE	·---·---------··--	100·• ------	$0.00	$1.7600	$176.00	-
5 FBMESBAG	..,..,._,MESH BAG•-.	·	·-··-·--·-  ··-?----···	10 		$0.00	$0.1000	$1.00
- 6 DGCARTHAT-··--·---CARTHAMP.ER-----?---- -·--• "'?·-	--•	---?- --	·2-	$0.00 $5.0000	$10.00	- ?
1	TP:P -	? ??.-?TOTAL PR0TeCT10N PLAN 1-?- ?--•--·· .._,	-----	-	-	$0.00	$19.22 -	··-- ---·-------- ...
Total Due  Cur. Bus.	Cur. Bal.	30	60	90	120	Office Adj.:	$0.00	Subtotal:	$263.55 RouteAdj.:I
$ 584.78 $ 578.37  $ 260.82	$ 54.00	$(308.41)	$ 0.00	$ 0.00	Tax Adj.:	$0.00 Sales Tax:	$0.00	Tax Adj.:;::,======::::
Comment:	Net.Adj.:	$0.00	Prebill:	$263.55	Net Adj.I:.	 		,

Total Adj.:

Tax Adj.:
.	_--?=?:::::..-,_
Net Charge:	s2_&_3._ss_l

ACCOUNT INVOICE
NO	NO.
91221150 0079976
IN\J(l ICE
DATE
m:;;l '·7 /,?/::,
CUSTOMER
NO.
:;_ '.\.221 J.40
PU!='>.CHASE OHDER
NUMBER
SALES SALES
:LmDCs.s	mRE:iP:;.2
DATE ORDERED 05/17/26

Bi :t 1 To:

SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
Route: E'.321.? 1
Ship	-
TRN EAGLE LANDING r-u: CLB
ro:	3989 EAGLE LANDIN? PKWY
OR0ER NUMBER: 303398
VS F o (l d 1:.;,	'f nc .
P.O. BOX 198421

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI

Of?ANGE PARK
3,2065
904, 29 t  5600
l DEPT ?? 00
FL.

,1
ATL/?NTA	GA
'30384-8421
38b	n?3	1301.\.
':ihipFrm	5425  S.  WILLIAMSON  13L'v'D	POR'f ORAi'?GE
=-rt-Tr-ms
?vtTrms NET 21 DAYS
FL. 51! i {JD:
Spc i.-:11 Ir1str·
05/19/26	Page 01 of 04
DRlVFR MUST LEAVE F!NAL RECEIPT FOR INV CHANGE
dty	Qty	Bales Product	Oescripton
lrdered Shipped Unit	Number
PJck SiZP.
LiibeJ	C W?ight Pricina
D	Unit·
Unit
Price
Extended
Prit:f,'

DRY
1	?	cs	01458.88	SYRUf', FONTN TONIC WATER	2 5 GA	SEAGRAMS
1	-t-'	EA 1004301	StASONING SALT, CMST!i: SHLF	s LB	LAWRY'S
l	-t--	cs	1099713	ORIHI<, SODA COLA SG/FR COKE 24/12 D'l	COKEZEnil
1	A;-"	cs	109971.6	DRINK, SODA COLA CAN SHLF SLil124/12 02.	COl<E
3	cs	1328699	SHORTENING, FRYG SOYBN LIQ	CUdS ,l,.c	HARVEST VL
1	..:...-b	cs	1.681600 FILM, CL.ING 18"X2000' PLST RL 1 R1-
ANCHOR
2	-2-	cs	1950772 BROOM, ANGLE 1211?! POLYf'ROF'YLENl EA	SUF'!UOF:
1	--t-,-	EA 2330215 OIL	SESt'IF.: IrlP Jf'M TIN	:I. GA	Pt1CIFC JOE.
l	--+-	EA	4146478 SEASONING, Sn< MNTRL RUB SHLF 7 LB	MCCORMICK
1	-+-	cs	4175479 RICE, JASMN RAW	20 LB	RYKOFF
l	-t-	£A	4523510 CHERRY, NRCNO W/ STEM LG F'LST .S GA	1101'U1RCI-I
1	--¼	cs	4781939	DRINI<, SODA cum Cf\l',li)A ORY PET4/M1◊ f.•P.1'..	CA??ADA DRY
1	-¼-:	cs	5051368 TORTILLA, CHIP RAW 4 CUT TRI	30 LB	LA 't1NORITA
1	-Jf	cs	5651351 GLOVE, VINYL XL F'f CLR AMf!OX 10/1O<:• EA	VALU!3Af, OS
1	?	cs	63455'·,9	DETERGENT, F.<AR Gl.S MNL BEER	100/. r.,  l);_	DIVCRSEY
1	?	cs	6617609 CONTAINER, FM 6X6 1 CMF'T WHT 4/ l:?!:, EA	1101-lOGf<Al'l
1	?	cs	6823872	CRACl<ER, CHS PNT HUTR SNDUM 8Q'7'6/1. 42 oz	FU11JHCHIE2
1	--4:-"'	cs	7802523	MAF'KHI, DNHR WHT 17X17 1 PLY	20/250  EA	VALU PLUS
')	_.;:-	EA	89t3592	STIRRER, POLYP SH· S,,T.R, (),W ·t:·' su 1(100 EA	\'10MOGRA!1
1"·	.-t"	cs	9357567	PAM, STHTI<L 2.5"D J,I?	87: FOIL 100	EA	MONOGRAM
1	cs 9395781	SCRUBBER, SYTHC FIEIR 6';(9 GRM	2f? EA	NlAGAF:A
1	?	cs 9837683	SAUCE, Gf?LC PARM PLST .JAR SHLF4/ r_; , GA	SWEET BABY
REFRIGERATED
cs	0827428 EGG, HARO Cl<O PLO WHL f-'EF EXP 12/1 DZ

GUNW rni1S
READY TO EAT - f·lease Refer to Return Pollr.y
1	 .i->	cs	1275003	POTATO, YLW PTITE CKD SOUf.i REF2/5 LB	CHEFS LINE
READY TO EAT	Please Re.Per to Retur1i i?ou c?
3	_;jj--	cs	2424828 BEEF, RIBEY CHO 112A LION BNL.815 LBA	- TOCII. YRDS
cs. 0001	13 66 LBS	CS:	0002	t0. 79 LBS
2	--i!--	cs	2721173 CHICl<EN,  WING 1&2JT Rttrm JUM1JG4/l0 LB	f'ATUXEi-1"1
1	--r	cs	3340510 CHEESE, AMER SL.CD 120•,iC;:-Tr TFF	4/S LB	Gl.MVW FRMS
1	--1:--·	cs	5213392	SAUCE, TRTR PLST dt!R
/•(_,,
4/1. G1?	L([N'S
3	......-a-	cs	5327275	BEEF, PTY GRND 80/20 2: 1 RND	20/8 oz	CTUtN SI CT
1	_--1-	cs	9124520 DRESSING, RANCM HMSTY REF PLST4/1 GA	?(( ',l 'S
.,	-···---•-....,.-·,··-·--- ._,...  ·- ·-- ....?. --··- ...	-· ,,,..,  ,,,,.
ACCOUNT	I N\JO I C.E
NO.	NO.
91221150 0079976
II\IVOICE-.	CUSTCJi"lER
DATE	NO.
05/19/26 11221140
PVr'?CHA!::iE ormER
MUMEER
SALEE, SALES LOC. REP. 3055   0832
DATE ORDERED 05/17/26

Bill

SO VILLAGE COMM DEV DISTR

Ship
Route:2325 /	4
TRN EAGLE LANDING GLF CLB

Rem?
ORDER NUMBER: 303398
t •-·•···-··•---···-..-- ..-.--.-·----·- - --
'  US F o o d s,	i n t .
To.

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To:
3989 EAGLE LANDING P?WY
ORANGE PARK
'.32065
904 291 51.:>00
DEPT#  00
To:
P.O.  BOX  198•121
ATLANTA	GA
30384-8421
386 76'3 1304.	·-·-··· ---··-
Shi pFr•m	5425  S.  WILLIAl"ISON  BLVD	POFn" ORAN-'.}E
FrtTrms
PvtTrms NET 21 DAYS
:=-1... Bf, i pD:
.Spc i ,:11
Instr:

051/9/26	Page 02 of 04
DR l v'F.?  MUST  LEAVF  FINAL  RECEIPT  FOR	INV  CHANG
dty	Qty  Sales Product	Oescripton
Pack Size
Label	c	w?ight	Pricing
Unit
Extended
Ordered Shipped Unit	Number
D _..
Unit·
f'T'iC€!
Price
.... -- ···•-·""·
... ?---··--··-•---...,,.
_._.,..	 ..	--·· -H•-..·. ----.

1	_	¥..,'..
FROZEN
cs	0068106	POTATO, !-IBRN TATER NUGT	6/5 ltJ	MONARCH	cs	56.3500	$	56.35
1	C''_C.,
0207498	BREtt1D, WHEAT BRf.:Y i ·;, SLCO UJAF8/36 02	HILL!OF HR	f?'Co
39.8000	39.80
1	,.......-1-	cs	0407031	CALAMARI, BTRD R&T PARFR FZt•I	6/2 LB -,	TAtlf'ti t'!AID	cs	143.6300	143.63
1	A-	cs	0488239	ROLL HOGI I.JHT 8"	SL.CD BKD F?NB/6/3.7 0 l.	COS,AN?O'S	cs	:i:1. 0200	31.02
1	,+-	cs 1101738	CRUST, F'IZA FCCIA WI OIL	12"	24/13 oz	DNNAJ fAUA	cs	89.4100	89.41
1	-k	cs	2411627	HUSH PtJF'PY, BAG FZ.N F'A!?FR	2/5 LB	l'iCJNAF:L'H	(,".(.'_?
22.85()0	22.85
3	?	cs	2883130 POTATO, FF SC 3/8" EXTRA CRSF'Y6/S LB	l'I0NAR0·1	cs	52.4600	157.38
1	:::F
cs	32Ct014S	SALMON, ATLNTC 6 7. PTN	30 10	H?1RBOR HMK	cs
cs	3330099	HOT DOG, AB 6;1 6" RLR cmn.	10 LB	PATUXEMT	C,;:)
105.5600	105.56
41.3600	41.36
1	-r	cs	4326880 l'IAHI MAHI, 6 z PC BLSL RA?J FZN10 LB	HARl':'.:IJR BHI<	cs	149.9300	149.93
1	_.;r--	cs	5915319	APPETIZER, CHS HOZZ BROD	6/2 LJ;	LAMB WESH-1	\',I;:::)	65.7000	65 70
2	_.')...·	cs	65S37S8	ROLL, !<SR WMT 4.Sn SLCD BKD	6/8/3. ?; Q;?.	ROTELU1	cs	33.8000	67 60
1	..,;,-:..	cs	ROLL, PRTZL	RND SLCD	48/4 oz	HILLTOP HR	cs
1	-1:-	cs	7143605 RICE, VGTRN FRIE:O CUD HOIL IM 4/3 Lfl	MINH	{,n'.l
41. 6200	41.62
39.5000	39.50
1	'T'	cs	7165830 POTAT01 SKN BOAT 200 CT Bl-<?D.	15"'\ LB	LAMB NATRL	cs	52.9800	52.98
1	-t-J	cs	7339716 SAUSAGE, PORI< WHL HOG PTY .,.;, z 1 4; LB	TN PRIDf:	cs	48.3700	48.37
1	-r	cs	7630866 COO, BRDD FRSHCRHB ?-37.FIL liSC4/2..S LP	HARBOH IIN?	cs	90.1500
1	?	cs	7637713	CHICKEN, TNDLN BTRD FR!TR Bl:£R2/5 LB	F·ATl.lXHH	cs	39.9600
1	 .;{--"'	cs	7946221 MANGO, CUBE 3/8" [MF' MEXO IQF :us LB	MONARCH	cs	33. 7900
1	8637089	ROLL, HIWA.N	?lHT 2.5° RND:t'.?/?'/1 11	IGMG 'S HAW	37.3100
STORAGE LOCATI0t4 RECM•(N)
90. 15
39. 96
3;3. 79
37.31
TOTAL ORY	PIECES ORDERED:
27	PIECES SHIPPED·
..,.,
,;;,.,l
1TEl'lS SHIPPED.	23	878.67
TOTAL REFRIGERATED	F'IECES ORDERED	13	PIECES SHIPPED:	13	ITEl"IS SHIPPED:	8	1134. 92
TOTAL FfH)ZEN	PIEC£S ORDCREO:	2:3	PlECF..S SH1PF'ED·	23	(TEMS SHIPPED:	:?o	1354.2'7
---------··- ---	.,_	··-	---·	..... _,,_.  ·•·-  -
ACCOUNT INVOICE
NO	NO
91221150 0079976
INVOICE CUSTOMER
DATE	NO.
05/19/26 11221140
PUF?CHt,SE Ol?DER
NUMBER
SALES LDC. 305!:i
SAU:S FlEP 08?2
DATE ORDERED 05/17/26

Bill?----
Route:2325 /	4
Sh:.pf  -	····	·· ··	- ..

Rtnr:it
ORDER NUMBER 303398
To:
SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
TRN  EAGIE LANDING GLF CLE
T1j •	3989  EI\Gl.E  LAND I NG  p?q,.JY
lo·
US F o o cl s ,	In,:: .
P.O. BOX 198421.

Att:
ORANG?E PARK
32065
CHRIS COLLETTI
ORANGE PARK
32065
904 291 5600
DEPT# 00
FL.
ATLANTA	GA
30384--·8421
386 763 1304

ShipFrm	5425 S. WILLIAMSON BLVD	PDRl' ORANi.JE
i=-r t' Trms
c.•ut;Trm-s	NET  21  DAYS
F'L ,S'h i pf).
Spc i,➔1
Instr

OS/19/26	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
ci'-ty	Qtv	Sales Product	De!»cripton lrdered Ship?ed Unit	Number
F·cick Size
Label	C W?ight
D
f"ricing Unit
Unit
Price
Extendeo Pl'ice

TOTAL NET WGT.
TOTAL GROSS WGT:
**? INVOICE SUMMARY ***
954.J3	PIECES ORDERED:	63
1072.71
P'.\.ECES SHIPPED:	63	ITEMS SHIF'f'EO:	s..l
F'RODUCT TOTAl $

3367 86

TAXABLE AMOUNl S GEM SALES TAX
.00
i!

.00
This amount is an estimdte at ti?e of shipping prior ·o any adjustments made at delivery: $	3367.86
***********************•*******•*?******?**Y*?•-?◄-•••?•1•K?•***ll?*IY**i•1••?-??K••••••?»•MW****l•U•§****•******K**********
You agree with l'espt?ct to ,my dispute arising ou·t of ymll' purchase from !IS Food!:: ti i you are ciiving up your right to	•
serve in any representative capacity, or to participat? as a me?ber of a class, in any lawsuitr (ii) you also a?ree, at *
gov?rned by  the Federal Arbitration Act, 9 U.S.C. s.1 ind conducted jn accordance with the JAMS Coruprehanslve	*
Arbitration Rules & ProcedurP?1 and (iv) each party shall pay half the costs of arbitr?tion, and ?eparately pay	its own *
attorneys' fees and costs.	*
Fuel Surcharge: For the most up-to-date information about the fuel s1,rcharge terms and conditions, qo to:	M
https://www.usfoods.com/terros/fuelsurcharg?/StandardGridEIAAreaLawerAtlant1c ht?l	•	•
*****************************M*************«IMKMM«*******?••MM*M*?*****?KK*XIH?R*KRN****l?A?M****K*****k•*******************
Credit Card Surcharge Disclosure: Please note that, where applicable, ? surcharge will be applied to payments made by	*
credit tard. The surcharge is not greater than our cost Qf  acceptance. ThP ??rcharge does not apply to other payment	*
forms, <.::-uch as ACH. If	applil?able, the surcharge ?,ill bt;.\ added -i:o your total at thG time of payment. H you have an
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to th?t •
agreement.	.	?
*****?••••?•**M**********************"***********?*'*****•••***•••***KHIX?•?-???-*??***K?****•**?*************?*********•**?
ACCOUNT INVOICE
NO	NO.
91221150 0079976
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO.	NUMBER
05/19/26 11221140
SAL.ES SALEfJ LDC. REP 3055	OB3E
DA1'E
ORDERED
05/17/26

Bi 11 ..------------·--- -··---·
SOVILLAGE COMM DEV DISTR To:	3989 EAGLE LANDING PKWY

Sh1p
To·
/.I.
1 f{N  EAGL	t t•ND.t f\JG .--!l F CL B
3989 EAGLE LANDl NG PKltfr'

Recr.jt
To.
ORDER NUMBER 303398

U?:, Foods,	Inc .
P. 0.  BDX	i 98-421.

Att:
ORANGE PARK	Fl
32065
CHR.I,S,  COLLETT..I	_
ORANGE PARK	FL
32065
904 291 5600
DEPT# 00
ATLANTA
30384-8421
38t-, 7 63  1304

?hi pFrm:  5425 S.	WILL I AMSON
'r tTrms.
?vtTrms: NET 21 DAYS
BLVD
PORT ORANGE	FL	Slupl):
Sp,: ial 1'nstr:
05119/2b	Page 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT ?OR INV CHANGE
dty	Qty Sales Product
Descr 1p t.on
Pack Size
Label	C Weight
PT icing
Ur.:it
Extended
)rdered Shipped Unit	Humber

D
-··-
U11H
Pr·i c:e

Price
******************************•*?*•*****•******l*Jt**'*X•*?l•?•**•M?**?*?Kf•**•K?i?JA»M***X**M?**M*X*?*»*I********************
Shellstock shipped in conveyance pre-chilled at I below ➔Sf ambient ait	t?rup	*
**************************•**?**********•?••**K*NK»•*MM»?NM1.KK*•t»Wl¥M;iMWl•k?i*?•***hk1??-•§•**•?--?*****?•?·ill?•••******
USDA Ndtional Organic Program Indicators.	*
:	100% Organic	=	Drganir	=	Made with organic ingredient(s)	*	t
**s*e**c*ti*o*n,ihl!5ll-(·Jc!*)**:o!Hff-lt*t·Jhf *e*P*e*r*i*s*h*a*b*l*e***Aigfr*i*c*u*l*t·l*fu*ra·l*fl *C*'o!Hm' m?od1Hit•i:it:e:H?H:*. Ac>*!t*,<l1lf 9Ht30if-(iH7·l*'U.li SI( .ll:C)HH◄f l,.1.9-iX!e_.·_(?c_*)_*)·*·.·-**T_**h_e><?*s..e:.?.ll!t_elf_·rIE.,:>'o_._*f_**_·_tX-h><·?e-·_s,He(_?_c**om*_m**o,.ldt,.*i_t·lHiHe?.*s. ?*_***,_**i·l·--\
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.
********************************»************Kl1?1*?***»?•?»1?****•*?M??IM????*f•?******U*******************I**•*?••·••••··•
--	-4	-·-·

RXlD5
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	218300	05/21/2026	11221140		3055	832	05/14/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	299975	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO
REMIT TO
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept: 0
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	05/19/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0
INVOICE LINE DETAILS										
		QUANTITY	 SALES ORD	SHP		UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY										
CS	4034989	RAMEKIN, FLUTD 2 Z SAN PLST
Shipment Tracking: 518771756580, FEDEX	CARLISLE	4DZ	cs	$86.8900	$86.89			

--
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	$86.89	
DELIVERY SUMMARY TOTALS	1	1	1	3.50	$86.89	

INVOICE SUMMARY				
	Product Total		$86.89	
TOTAL NET WEIGHT SHIPPED	3.50	Sales Tax	Rate:		$0.00	
TOTAL GROSS WEJGHT SHIPPED	4.00	PLEASE REMIT THIS AMOUNT BY	06/11/2026	$86.89	

RXIJS
VENDOR SHIP INVOICE

Page 2 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	218300	05/21/2026	11221140		3055	832	05/14/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	299975	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 conlract lo pay, and in all events calculated in accordance with applicable law.

Promotional allowances. cash discounts, prompt pay discounts, growth programs and all other incentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price Is defined as the supplier, packer, or any vendor delivered 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) 253-027.7
.. You agree with respect to any dispute arising out of your purchases fromUS Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a class.
in any lawsuit; (11) 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 cos.ts
.. Fuel Surcharge: For the most up-to-date information about the fuel surcharge terms and conditions, 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.
••rhe 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"

			
Eill
Route.5321 / 12
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Att:

ORANGE PARK
32065
GHR	C:01-LETTI
,.,,,

Fl.
TRN  EAGLE LANDHJG  GLF  CL f:i
I Cl	J9B9  EAGLE  U\Nf>ING  PKWY
ORANGE PAR?	FL
32065
904 2''.,11 5600
OEPT tt. 00

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cs	?4·1'7496	Bux..  Vi7.A 1 ;;_(" .BFu· !'RAFT :: " H s<i F.A
S10f..AGE LOCATIUN f{?LAP<N)

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T((! '"-  D?Y	Pif.-:CES OF:OERH1·	1	PH.CE? SH1PF'ED:	1
TOH??- NET WBf:
JNVOICE Sll!'IN;;.R\	¥.-!H:
i7 0-0	P!ECES DRt1t:?RED.
PIECES SHIPPED:	1
TOTAL l3ROSS J,JGT:	17 00

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11 Y,:io acrei: with •·e•::ip<:!1:t to	anv	\1''·5!Hlt?? •.-tr.!:,,i.111.1 ,:iut of  vcu1· pur,:ha·;e •tt'()ffi Ut, foo,.fr,,,  (. :, ,•.:-	11•,:;; ·;,::- •'l ,,; r:	;,..:•·· ., ;: ,:
-11. ?..::r-v.. ··1n any  repre?ent.ativ+.J cap«i:itv,  or- to  P.alt.irip.;n;t ai; a fllf.'Jl)ber of	11 clc::.s,•  !'	,..r,i'·r ...i;.u·1t"  <•,i	1,	.11 ?	;	,·
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:.i  <it1:orn?ll'::i •• fei:s and c.osts	• '
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ht.tps: //www. i.r?foods ::om/terms/f!uels1Jr?har9?/St-ind<tr0Gr:i.dEIAAr>?<1LowerAtl,1oti,.. html
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Att.:

iJRANGE  PAR!{	FL
'32065
CHRIS COLLETT!
ro:
j TRN EAGLE LANDING GLF c?n
j 3989  EAGLE  LANDING  Pll,W"I'
loRANGE PARK	FL
!J206.5
1994. 291.. g600
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* Crtr.l.it   Car·d  3ur·d1,2r·oe   Disclosur?,·   F'1f.?iH::.e   not.f.-'   that.,   w1H•rc·  .;ppllcat,1:-,   c1   ;L11•r.h:u0t,  .,..::lJ   •	•1i::,·1    ,,;·   -?-·		,,	·•		=•	·,,.		 t-: cr?dit card  The sufcharge is net q?eater   than our cost of ?cceptance. The surc??rg2 lae  no? ?p lv :1 o h?r I  J?@i:		l 1<:    f-01·m•,.,   i?ur.h   -?s  ,?CH.   IP	i:lppli1:.,1b}e,•   ihE<_•  !:l,Jftharge  wil}  t,e addc•ti   t..n  'lr,ur   total   .;it    ·bt:c·  t-iJc•:·   r,·.  p.,-.,..;;,,·r·c.	?::.		'".!   ;-,·,·  ::    .:-;i		r"
* ,'l•;Jr??ment with llS Foncts th<1t expresslv addr-c;:ssc!::, the	t'uel  -surchdrge  or  the  ere Ji.(; ,:,Hd  ,  tl'C'\iH'f,·.	_;L:c1'.:!· • r ...:,H, r.:, -·'•.:,f:	?
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ser ·b on ?,:c)	t1f  thE· Pu·1. shable A{Jr l C\J,l ti..1r·al	tommodl ·cH?S Ac't., 19oO? 1  I.I. S. C 499e,r Ii.  fr,i-  . t J .1!?I' ci? ·the,•;?•	, •ror.-;r.·1	i ·? :	t.:
? f'et.:;-:.r·s -d ·l,r'._.,-;:"{; ;.:J.<l.i.m i:,VI?"\" tl.J:1:.iB ,;,?1,l\iM:>d:i.tf.e;;,, :ill ·in1,1;..:?t1'.lri>?s ,:if fo>.1d or oi:lu,,1 p??,J,:,..::,	''""  ,•,t,:	,,::-:	?;hi:,,e  ,:i;-d:.o??-	:-.
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';'1-<l ii/ ll ?' 't,;ll ?-•l*:,:'1:-!'I':?'..: '-H  ? :i-l<,1;>1 '.!I :Of;it·.\!·.lf·:<1:t JI ?I'··,"!·,?-:;'-?;f-.":11•.;}! )( '.0( t:,X :!!•:??t :ii?'.00!'.i:?;,:-,1" i!,?lf )!? iOt ;t *-le·)Fl):"!?!?'.?·,?'?"( .::i;, J• :4 •••  ;  f ::-1l!• -? i0,'
Invoice Summary
Invoice For:	Troon Golf LLC
•

WM	Location:	South Village COD D.B.A
1 Griffin Rd North Suite 4C
Windsor, CT,06095
Return Service Requested
BIii To:
South Village COD D.B.A Eagle Landing 3989 EAGLE LANDING PKWY ORANGE PARK, FL32065

Bill Totals
	Eagle Landing	
Invoice Number:	1003905802 Invoice Date:	 5/15/2026
Service Period:	5/1/2026 - 5/31/2026

Amount Due:	USO 1,719.82 Client GL Account:
How to Contact Us
1:1 Customer Service:	+1888625 5323

fl	Local:	+1860290 1250
g	Fax:	+1 860 290 1251
el Web:	www.wm.com/national
Invoice# 1003905802
5/1/2026 • 5/31/2026
Net30
Sub-Total: Total Tall
Total Amount Due:
$1,719.82
$0.00
USO $1,719.82

Important Information

...P.l.ea.s.e..re.t.u.rn..th.i.s.p.o.r.ti.o.n.w.i.th.r.e.m.i.tt.a.n.c.e........................

Remit To:

Waste Management National Services, Inc.
PO BOX 740023
Invoice For:	Troon Golf LLC

Invoice Number:	1003905802 Invoice Date:	 5/15/2026
Service Period:	 5/1/2026 - 5/31/2026 Location Count:	1
GP Account Id:	TGL

Purchase Order:
'l
ATLANTA, GA 30374-0023
Net 30
:::==-;:::;. "'-·::::-

Amount Due
USO 1,719.82
,-_	-·	---	·-?
Amount Enclos!'d _
?-?..-.J

Tax No: 04-2591836

AOJSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
FJ
INVOICE
Currency:	USO

TH25APTC-001
Players Tech Gr/Ch/Wht CST Order Notes:
12	EA	$17.50	2%	$5.00	$22.15	$265.80

Disclaimer: All pictures shown are for
illustration purposes only. Actual product may vary
Wearer's Right: Embroidery, 498030, Custom Color
TH25APTC-146	12	EA	$17.50	2%
Players Tech Wht/Nvy/Red CST
$5.00	$22.15	$265.80
Order Notes:
Disclaimer: All pictures shown are for
illustration purposes only. Actual product may vary
Wearer's Right: Embroidel'I. 498030, Custom Color
Total Shipped Qty.	24
Net Order Tota.,_l	
 ,S.,,53"'-1.-1,"°"60 
Total Invoice	$531.60

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN. MA 02719-0965
Tel: 800-225-8600	Fax: 508-979-3913
FJ
INVOICE
Currency:	USO
Invoice No
922981289	Invoice Date
04/27/26	Shipment Date
04/27/26	Order Date
10/18125			
Order No
3027063406	I	Whs
04B	Delivery No
68362635	Customer P.O.
MONTHLY PREBOOK	Account No
US00027669	\ US00040574	
Sold To		Ship To				
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB ATIN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				
Payment Tenns	Due Date
Net60 Days	06/26/26
Payment Discount
NA
Delivery Method	FrtAcct No
FedEx Ground

Item No	Shipped	U/M	Unit  Disc		Disc	Disc	Cstm	Net	Extended	

T2029S.PA	
6	
DZ	
$46.50	
2%				
$45.57	$273.42	
TiU Pro V1 Perfonnance Align 	
Total Shipped Qty.	6

Net Order Total	$273.42
Shipping and Handling Tota,.,_1	"$-'-'13,,,..4=5
Total Invoice	$286.87

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
FJ
INVOICE
Currency:  USO
Invoice No
923127792	Invoice Date
05/13/26	Shipment Date
05/13/26	Order Date
05/05/26				
Order No
3028239662	I	Whs
05P	Delivery No
69719907	Customer P.O.
BELTS	Account No
US00027669	\ IJ$00040574	
Sold To		Ship To					
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641					

Remit To		Payment Terms	Due Date	
Arushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Net45 Days Payment Discount 2%30Days
Delivery Method	06/27/26

FrtAcctNo	
		FedEx Ground		

ItemNo	Shipped  U/M	Unit  Disc:	Disc	Disc:	Cstm	Net	Extended

69546L	2	EA
Woven Belt Blk/Chrcl/Grey Long
69567L	2	EA
Woven Belt Khaki/Stone Long   		_ Total Shipped Qty.	4
$25.00
$25.00
$25.00
$25.00
$50.00
$50.00

Net Order Total	$100.00
Shipping and Handling Tota=I 	?$?18=·=18
Total Invoice	$118.18

If paid by 06112/26 deduct discount of$ 2.00 ( 2.00 %) - REMIT $116.18

everQn™	Invoice 161021153
everonsolutions.com
Account Number 51849867
Invoice Date

5/25/2026
Payment Due Date
6/19/2026
PO
Number
Amount Due

$172.18

Description	Qty	Unit Price	Amount	
EAST WEST COMMUNITIES, 3975 EAGLE LANDING				
PKWY, ORANGE PARK, FL 32065				
Services Provided (06/22/26-07/21/26)			$86.09	
Includes: 24 Hour Alarm Monitoring, eSuite Primary,				
Extended Service Protection, Prime Cell				
Sub Total			$86.09	

Continued on Next Page

Save a stamp!
Pay online 2417 everonsolutlons.com/expresspay Pay by phone:
1-844-538-3766

Questions?
everonsolutions.com
Call Toll-Free:
1-844-5-EVERON
Hearing Impaired:
1-800-395-6137
Emall:
COMCARE@Everonsolulions.com

Thank you for choosing Everon.
You will be charged a $25.00 fee for any payment returned. Credit card payments are subject to a credit card surcharge fee.
Make checks payable to Everon and please include your account number.
Please detach this portion and send with your payment.
Invoice Number Account Number Invoice Date Payment Due Date Amount Due
Amount Enclosed: $

161021153
51849867
5/25/2026
6/19/2026
$172.18
PO Box 49292 • Wichita, KS sno1
0 Please check box if your billing address has changed, andindicate changes on back.	Powered by Experience. Driven by Excellence. lM

SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
1111hh1• 11I1111111•111•1111••11lh111111Ii,...III11h'l111111•1
EVERON LLC PO BOX 219044
KANSAS CITY MO 64121-9044
everQn™	Invoice 161021153
everonsolutions.com

DATE
Account Number

51849867

DESCRIPTION
Invoice Date

5/25/2026
PO
Number

Qty	Unit	Amount
s·ourHViLL.AGEtoo:3979-EAGLE"LANDIN.GPKWY:ORANGEPARK:i=l
32065
Services Provided (06/22/26-07/21/26) Includes: 24 Hour Alarm Monitoring, eSuite Primary, Extended Service Protection, Prime Cell
Sub Total
$86.09

$86.09

PL.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CARlSBAO, CA 92018-9002
TB_El'l,ONE (760) 931-1771

ACCOUNT# 23061
INVOICE
INVOICE# 942014513

INVOICE DATE 02121/26
TOLL FREE (800) 228-2787
NET DUE DATE	TERMS	TOTAL DUE 06/21/26		N120		1,867.47

SILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITID STATES

?	PLfASE RETURN THIS PORTION WITH PAYMENT	(Subject lo Rsview)

Make your payment online - CallawayConnect.com	Track your shipment - UPS.com
IILJ. TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE CDD
{)?Uaw	P.O. BOX 9002
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
?- CARLSBAD, CA 92018-9002	UNITED STATES TB..EPHONE (760) 931-1771
TOLJ. FREE (800) 228-2767

RETURN AUTHO?TION REQUIRB>.
SHIP TO:
EAGLE LANDING GOLF CLUB SOUTH VILLAGE COO
3989 fAGLE LAt-lOING PKWY
AU. U.S. SALES MADE 8Y & SHIPPED BY CALI.AWAY GOI.F SALES COMPANY.
ORANGE PARK FL 32065-2641
Page 1 of 1

Pt.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-9002
TELEPHONE 1760) 931-1771 TOLL FREE (800J 228-2767
INVOICE
ACCOUNT#	INVOICE#	INVOICE DATE

23061	942026837	02/24/26
NET DUE DATE 	TOTAL DUE 06/24/26	N120		785.69

BILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

Make your payment online - CallawayConnect.com	Track your shipment - UPS.com
BILL TO: EAGLE LANDING GOLF CLUB SOUTH VIL.LAGE COD
()a:
?law
?-

P.O. BOX 9002
3989 EAGLE LANDING PKWY ORANGE PARK FL 32066-2641
CARI.SBAO, CA 92018.S002	UNITED STATES
TELEPHONE (760} 9l1-1771
TOU. FREE (800) 228-2767

RETURN AUTHORIZATION REQUIREO.
SHIP TO:
EAGLE LANDING GOLF CLUB
SOUTH VILLAGE COD
AU. U.S. SALES MADE BY & SHIPPEO BY CAUAWAY GOU' SAL.ES COMPANY.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Page 1 of 1

PLEASE SEND REMITTANCE TO:

P.0. BOX 9002
CARLSBAD, CA 92018?002 TELEPHO."IE (760) 931-1771

ACCOUNT#

23061
INVOICE
INVOICE#

942033748

INVOICE DATE

02/25/26
TOU. FREE (600) 228-2787
NET DUE DATE I	TERMS	TOTAL DUE
06/25/26	N120	607.39

Bill. TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITED STATES

·--?---------------PlfA--SE_RET_u_RN_THIS PORTION WITHPA_'!!:_ENT	?bfec??-?-iew_>

-

Make your payment online - CallawayConnect.com
Traci( your shipment • UPS.com
BILL TO: EAGLE LANDING GOLF CLUB 50\/TH VILLAGE COD
?\aw''qJI· P.O. BOX 9002	3989 EAGLE LANOING PKWY
TELEPHONE {760) 931-1771
TOLL FREE (800) 228•2707

SHIP TO:

EAGI.E LANDING GOlf CLUB
RETURN AUTHORIZATION REQUIRE>.
ALL U.S. SALES MADE BY & SHIPP£!> BY CALI.AWAY GOLF SALES COMPANY.
SOUTH VILLAGE COD
3989 E'AGLE LANDING A<WY ORANGE PARK FL 32065-2641 UNITED STATES

Page 1 of 1
Account Summary:

with anadd1t1onal $30 non·payment fee
Previous Statement Balance
Payments

$94.13
$0.00

31760Id Jennings Road,Middleburg, FL 32068-3907
Current ChargesDue06/17/2026
Total Amount Due
$87.85
$181.98

Account Information
BIiiDate: 05/27/26 Account Number South VillageCDD

BillingCycle: 4 A00024255

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

All accoonts not paidby due date
a,e Sllbjedtoa $3.50late tee.
a!\ vnnne
_..	https://www.clayutlllty.org/

ti ?CCUA
890 Oakleaf Plantation Parkway Golf Course Mait Biding,Orange Park
lEmail
bllllng@clavutlUty.org

Usage Profile	(KGAL = 1,000 gallons)

Potable BaseCharge	$20.36
Potable Water Usage - Tier1	$2.81	2.821kGal	 $7.93 AWSSurcharge			$1.26
Sewer
Sewer BaseCharge	$42.45
Sewer Usage Charge - Tier1	$5.62	2.821kGal	$15.85
Total Current Charges	$87.85

MAY ,_,.  J')l AUG S[P OC1 HOV ()(C AA rD  MAA NW. W.Y

Water Meter
Read Oates: 04/24/26 - 05/22/26

Days: 28
Meter
85887693
PreviousRead
1,128,095
Current Read
1,130,916

Message Board
Water Quality Reportsaresent by email,onlineat www.clayutility.org/community/water-quality-safety/,or at our office.To receive acopyby mail,contact 904-272-5999.
		Retainthisportionfor your records. 	. 	-_-· Pleasereturnbottomportionalongwithyour payment to ClayCountyUtilityAuthority.

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

Bill Date: Due Date:
Account Number: Service Address:

05/27/26
06/17/26
A000242.55
890 Oakleaf Plantation Parkway Golf Course Mait
Biding,OrangePark

Donate to Lend aHelping HandProgram: D $1 D $5 D $10 D Other_

AY10528A 2000000452 18/2

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paidafterdue date the account is subject to $3.50 late fee.
Total Amount Due	$181.98

I 11111111111IIt IIII•1•1111111111111IIII I•'1111Ip1,1••I 1111111•••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□Aooo242ss 000□01a19a 061726 a a a
Account Summary:
Previous Statement Balance	$78.72
Payments	$0.00

317601d Jennings Road, Middleburg, FL 32068-3907
Current Charges Due06/17/2026
Total Amount Due
$69.97
$148.69
Delinquent Balance (DUE IMMEDIATELY)	$78.721

Account Information Bill Date: 05/27/26 Account Number
South Village COD

BilllngCycle:4 A00024256

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

Allaccountsnot paidby duedate
aro subject to a $3.50latefee.
a\ Online
_,.	htti,s://www.clayutlllty.orc/
II ?CUA
1433-2 EagleCrossingDriveGolf Course Restrooms, Orange Park

EmaA
bllllnc@dayutllity.ora
lj  Facebook
CCUAFt
Current Charges	Rate	Usage	Total
Usage Profile	(KGAL= 1,000 gallons)
Water 		• AtdalmtdW?ter ■ PW bk WMtf:'
Potable BaseCharge	$13.57
Potable Water Usage- Tier 1	$2.81	2.871kGal	$8.07 AWSSurcharge			$1.26
Sewer
Sewer BaseCharge	$30.93
Sewer Usage Charge· Tier 1	$5.62	2.871kGal	$16.14
Total Current Charges	$69.97

ReadDates: 04/23/26 • 05/21/26
Meter	PreviousRead
69235510	551,148
Days: 28
Current Read
554,019

Message Board
Water Quality Reports aresent by email,online atwww.clayutility.org/community/water-quality·safety/,or at our office.To receive a copy by mail,contact 904-272·5999.
. 	. _  . _ 	..  ... 	... .. 	Retain this_portion for your records. _.. .....................   ...... . 	. 	... .
Pleasereturnbottomportionalongwithyour payment to Clay CountyUtility Authority.

Clay County Utility Authority
BillDate:
Due Date: Account Number:
05/27/26
06/17/26
A00024256
3176 OldJennings Road
Middleburg,FL 32068-3907

Donate to Lend a Helping HandProgram: D $1 D $5 D $10 O Other_

AY10528A 2000000453 18/3

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Service Address:	1433 •2EagleCrossingDriveGolf CourseRestrooms,
OrangePark
If paid after duedate the account is subject to $3.50 latefee.
Total Amount Due	$148.69

111111111h1I•,IIII•I' 111111"11111I1III11111111,I,11III1111•11••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
Account Summary:

with anadd1t1onal $30 non-payment fee
Previous Statement Balance

Payments		

$81.30
$0.00

31760IdJenningsRoad,Middleburg,FL 32068-3907

?
Current Charges Due06/17/2026
Total Amount Due
$68.93
$150.23
Account Information
BillDate: 05/27/26 Account Number South VillageCOD

BillingCycle:4
A00024263

"CustomerService{8am-5pmM-F)
(904) 272-5999

All accountsnot paidby duedate
are subject to a $3.SOlate tee.
a\  OnJlne
..	https:/twww.clayutllltv.org/

-?CUA
4045-2 Eagle CrossingDriveGolf Course	J Email
Restrooms, Orange Park	blJllns@dayutJllty.org
rii@,iG,t\14.....,...id#i?
Water
	 Facebook
CCUAft
Usage Profile	(KGAL = 1.000 gallons)

Potable BaseCharge			$13.57	
Potable Water Usage -Tier 1	$2.81	2.749 kGal	$7.72	
AWSSurcharge			$1.26	
	Sewer			
Sewer BaseCharge			$30.93	
Sewer Usage Charge- Tier 1	$5-62	2.749kGal	$15.45	
Total Current Charges			$68.93	

Read Oates:04/23/26 - 05/20/26
Meter	PreviousRead
70956036	410,276
Days: 27
Current Read
413,025

Message Board
Water Quality Reportsaresent by email,online at www.clayutility.org/community/water-quality-safety/,or atour office.To receiveacopyby mail,contact 904-272-5999.
.	Retain this_portion for your records. 	.
Pleasereturn bottomportionalongwith your payment toClayCounty Utility Authority.

Clay County Utility Authority
31760IdJenningsRoad Middleburg,FL 32068-3907
BillDate: DueDate: Account Number: Service Address:
05/27/26
06/17/26
A00024263
4045-2EagleCrossingDriveGolf CourseRestrooms,
OrangePark

Donate to LendaHelpingHandProgram: D $1 D $5 D $10 oOther_

AY10528A 2000000455 18/5

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
If paidafter duedate theaccount is subjectto $3.50 latefee.
Total Amount Due	$150.23

•11m111111I111III•1111It11d,,111II1,1,1111,1I',,...••1111111al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907·

Cutter & Buck
Renton. WA
Invoice

CUTTER &BUCK?
Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cutterbuck.com

0099573212
04/27/2026

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: USO	$682.17
!Amount Paid:

Please Submit This Stub with Payment

	0099573212	04/27/2026	Joe F&B uniforms	04/22/2026	0050264569			
	
8528948	0001013241	Net due in 30 days	
05/27/2026	
1013241			

Item	
Material Description	
Quantity	
;unit	Amount
,Price			
	100 LQK00079BGH	Charge Active Polo	8	$12.80	$102.40			
XS2	S2	M4				
200-LQK00079BL		Charge Active Polo	9	$12.80	$115.20	
XS4	S2	M2	XL 1				
300 LQK00079HBU	Charge Active Polo	10	$12.80	$128.00		
XS2	S2	M2	L4					
400 MCK01278FRNV	Pike Print Magnolia Stretch Polo	1	$22.00	$22.00		
XXL 1						
500 MQK00096BGH	Charge Active Polo	5	$12.80	$64.00		
M 3	L 2
600 MQK00096BL	Charge Active Polo
M2	L2	XL2

6	$12.80;

$76.80
700 MQK00096HBU	Charge Active Polo
S3	M3	L2	XL2
10	$12.80	$128.00

Weight
2:. -'

19.31

Total: USD

$682.17
240-1110 $682.17	q., yra.-7},--

Ptease detach remittance stub and send with pay	nt to Cutter & Buck, PO Box 34855, Seattle,
WA 98124-1855. For Tem,s and Conditions see https:ljwww.cbcorporate.com/shared/TC.pdf
Page	1 of 1

First Coast ?	Jl
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250
Invoice
Date	Invoice#	
06/02/2026	3294	

Bill To	
South Village COD Eagle Landing Golf Club
3989 Eagle Landing Parkway Orange Park, FL 32065	

I Due Date	06/02/2026		
Description	Amount		
FY 26 Golf Tourism Marketing Partnership Investment

Full integration into working FY 26 regional golf tourism marketing plan

Personalized landing page on FFCG website, SEO, Paid Media, Email marketing, social media, content development, promotional & editorial opportunities
9 of 12

	397.41		
Thank you for your partnership.	Total	$397.41	
	Payments/Credits	$0.00	
	Balance Due	$397.41	
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.

HELGET GAS PRODUCTS 4211 S 102ND STREET OMAHA NE 68127
(866] 814-1554
CYLINDER RENTAL INVOICE
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO	'f'
HELGET GAS PRODUCTS
P.O. BOX 30197
OMAHA NE 68103-1297
(866] 814-1554

? EAGLE LANDING GOLF CLUB
L  SOUTH VILLAGE COMMUNITY DEVELOPMENT
L 3989 EAGLE LANDING PKWY
T ORANGE PARK FL 32065
0
s  EAGLE LANDING GOLF CLUB I  3989 EAGLE LANDING PKWY p  ORANGE PARK FL 32065
T
0
d	ITEM

INVOICE OATE

INVOICE

BEGINNNG
BAI.NICE

SHIPPED

RETU'RNEO

EN041<G
BAI.ANCE

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CYLINDERS

BA1ANCE

CYUNOER AATE

EXTENDED AMOUNT

MANAGE !YOUR ACCPUNT PAY YOU:R INVOICES PLACE AitI ORDER
ALL Ot-:ILINE AT:
www.helt3etgas.c!Zlm

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TAX:

TOTAL►
.00
INVOICE TYPE

D-DEMURRAGE
"' R:P$? 90.00,0.
TOTAL VALUE OF C'l'UNOERS
164.76

ESSILORLUXOTTICA
1 West 37th street NewYork, NY 10018 U.S.A.
MY.ESSILORLUXOTTICA.COM D-U•N•S-79-101-3642

Bill-To Address	Sold-To Address	
1243961	1243961	
EAGLE LANDING GOLF CLUB	EAGLE LANDING GOLF CLUB	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	
ORANGE PARK FL 32065-2641	ORANGE PARK FL 32065-2641	

Model	Colour f Size	UPC	Description	qty	Unit Price	Discount	Amount c.m.	
0009013	9013C455	888392279675	FROGSKINS POLISHED BLACK W/ PRIZM BLACK		$80.00	10.00%	$72.00 USD	

Invoice Summa	Qt	Total	Curr.	
Total Invoice To Pay		$72.00	USO	
Tracking Number; 1Z3774F20313673172				
YOUSAVED: $8.00 USO				
SALES CONSULTANT
5014843-REP SELF SERVICE;5022526-COLUN HANSON	PRODUCT LINE
00			
THANK YOU FOR YOUR BUSINESS				
Allclaims must be madewithin 15days on receipt of goods. No merchandise may be returned without prior written authorization. Any returnof Luxottica product to Luxottica must arrive at Luxottica in saleable condition, including original packaging. Any returnshall be subject to Luxottica standard restoci<ing fees and charges.
Send all returns with validRA to:
Luxottica of America Inc
Wholesale Returns Department
101Greenwood Industrial Pkwy SUITE 380
McDonough, GA 30253
https://rny.Essilorluxottica.com. 24/7 access to your account orders, Quidcpay,t,aining and more!
All past due amounts will be subject toa sef'\lice charge at the highest legal rate plusreasonable attorney fees if needed to enforce collection. Pursuant to Federaland/or state law, the finalconsumer,may be required to disclose andaccurately repon any discounts receive(! .

-

Page 1 of 1
l\tD
MD Plant Health Solutions POBox444
Invoice
Pl.ANTHEALTH Cocoa, FL 32923

	Rep	Pesticide License	S.O.No.	P.O.No.	Terms	Ship Date	Due Date		
	CRH		6479		Net30	12/2/2024	1/16/2025		
Item	Description	Ordered	Prev. lnvo...	Invoiced	U/M	Rate	Amount		
193-01
AG

Freight FrtDiscl00	Solarous - 4 x 1 Gallon OceanGlas (Algae Green) 2 x 2.5 Gallons
Shipping
Shipping Discount 100%	16
10	0
0	16
10	GAL GAL	162.00
32.00

89.76
-100.00%	2,592.00
320.00

89.76
-89.76		
Thank you for you business! Lorraine - 321-362-8510	Subtotal	
$2,912.00							
NOTES:					h		Sales Tax (0.0%)	
$0.00	
					??L\				
							Total	
$2,912.00	
							Payments/Credits	
$0.00	
Interest at 1.5% per month will accrue beginning 30 days from due date of this invoice.									
111 the event of non-payment, buyer will be liable for, but not limited to, collection expenses	Balance Due	
$2,912.00							
including attorney's fees.									

Jacksonville
7380 Phillips Highway, Suite 403 Jacksonville FL 322?
Phone: (904) 720 - 2004
Fax: (305} 545 - 4887
InvoiceNL8613
Customer EAGCLU / EAG001
Route: 712	Stop:	010
Remit to:	Corporate Office
2450 NW 116 Street
Building 1
Miami, FL 33167
Phone: (305} 545-J399
Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAGE COO
Orange Park FL 32065
(205) 397-2433
Ship To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAE COO
Orange Park FL 32065
(205) 397-2433
Fax: (305) 545-4887
Al - ADD ITEM KE - Key Error SI. ShonItem PQ - Poor Quality MP - Mis-picked PC • Price Change CE - CUSTOMER ERROR
Date	I	Shio Via	I	Due Date	I	Terms	
05/27/2026	I	69REHE	I	06/17/2026	I	NET 21 DAYS	

Quantity
Purchase Order Number	I	Order Date	I	Salesoerson	I	Order Taker	I	Our Order Number
I	05/27/2026	I	SREL	I	WEB-PEP	I	456AA?
Return
Ordered
Shipped  Pack
Item CodE Description	coo Tax	Unit Price	Amount
Qty Reason
5.00
5.00 EACH
20016
ASPARAGUS LARGE 11V-
N	$6.04
$30.20
2.00	200
EACH
35000
BROCCOLI FLORETS 4/3# /
N	$10.99
$21.91:
1.00	1.00 EACH
35057
CARROT STICK 4X5# /"
N	$12.18
$12.1E
1.00
1.00
1.00
1.00
4.00
1.00
2.00
1.00
1.00
1.00
1.06 EACH
1.00 EACH
1.00 CASE
1.00 EACH
4.00 EACl:l
1.00 CASE
2.00 C?SE
1.00 QTR
1.00 5LB
1.00 5LB
35056
33001
20410
30034
21396
21401
13106
24115
27104
27256
CELERY STICKS 4" 4/5#/
CHS CARAMELIZED ONION CHED 2.5# - CUCUMBER EURO 12 CT/
FRUIT MEDLEY (H/C/G) 4/5#•11P..M' LETT HYDRO BOSTON 12 er/ LETT ICEBERG WRAP 24 er/
LIME PONY 48 CT/ MINT 1/4#./ ONION RED 5 # -
ONION YELLOW 5#,,,.--
N	$10.94
N	$29.55
N	$18.15
N	$2128
N	$4.17
N	$65.80
N	$21.25
N	$10.25
N	$9.59
N	$8.45
$10.94
$29.55
$18.H
$21.2t
$16.68
$65.8(
$42.5(
$10.25
$9.59
$8.45

Proper washing of all fruits and vegetables is recommended for food safety
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 beissued by a salesoerson or customer service orofesslonal which must be added with vow-remittance.
The Perishable agricultural commodities listed on thisInvoice are sold subject to the staMory 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 d&r"ived fromthese commodities, and anyreceivables or proceeds fromthe sale of these commodities until full payment Is received.
Purchaser agrees to pay all reasonable costs of collection, attorney's fees & any cost Incident lhereor and consents to venue in Miaml-Oade County, Florida, for any court action. Interest of 1.5% per Month will be chargedon au 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.

(Continued)	Signature:.X		Page1 of2

Jacksonville
7380 Phillips Highway, Suite 403 Jacksonville FL 322S6
Phone: (904) 720 - 2004
Fax: (305) 545 - 4887
lnvoiceNL8613
Customer EAGCLU / EAG001
Route: 712		Stop:	010 Remit to:	Corporate Office
2450 NW t16 Street Building I
Miami, FL 33167
Phone: (305) 545-1399
BIii 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
Fax: (305) 545-4887
Al· ADO ITEM KE - Key Error SI- ShortItem PQ • Poor Quality MP• Mis-picked PC • Price Change CE • CUSTOMER ERROR
Date	 I	Shio Via	 I		Due Date	 I		Terms 05/27/2026	I		69REHE	I	06/17/2026	I	NET 21 DAYS
Purchase Order Number	I	Order Date	I	SalesoP.rson	I	Order Taker	I	Our Order Number
I	05/27/2026	I	SREL	I	WEs.pi=p	I	4!i6862
Quantity Ordered	Shipped

Pack
Item Code Description	coo Tax	Unit Price	Amount
Return Qty Reason
1.00	1.00 5LB
20630
PEPPER GREEN BUSHEL XL 1 1/9 BU ---
N	$13.44	$13.M
1.00
1.00
1.00 5LB
1.00 EACH
20650
21640
PEPPER RED BUSHEL 1 1/9 BU-SPINACH CELLO 4X2.5 # ?
N	$13.69	$13.6f
N	$9.63	$9.63
1.00	1.00 5LB
20542
SQUASH YELLOW 1/2 BU v'
N	$8.73
$8.73
1.00
1.00 5LB
20544
SQUASH ZUCCHINI 1/2 BU t/
N	$8.50	$8.5(

Proper washing of all fruits and vegetables is recommended for food safety
t)??C?
11L{O-t3LiO?
?f:>
Ct\?
Adjustments and quality Issues must be reported within 24 hours of rece·? of merchandise by phone, fax or email. All phone requests must be followed up In writing via fax or emall in order to eliminate confusion. nee received, a credit memo number will beissued by a salesperson or customer service professional which must be added withvour 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 fromthese commodities, and anyreceivables or proceeds from the saleof these commodities untll fullpayment is received.
Purchaser agrees to pay all reasonable costs of collection, attorney's fees & any costIncident thereor and consents to venue in Miami-Dade County, Florida, for any court action. Interest of 1.5% per Month wlll becharged 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	$351.54	
Tax	$0.00	
Total Invoice	$351.54	
Cases= 8.00 Splits= 11.00	Signature:.X• ...
Page2 of2

*ATTENTION NEW REMIT TO*
Page: Page 1 of 1
Invoice

DATE
5/15/2026	INVOICE#
5107449-IN	

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

Customer P.0.	I	Terms	I	NOC Date	I	Ship VIA	I	F.0.8.			
USA2026	I	Net60	I	5/15/2026	I	IED	I	Shanghai			
Quantlt)	Item Code	Description	Price Each	Amount	
12	GA102	Ajustable-Low Crown (GA102-TTS01001) White	14.62
GA102	Ajustable-Low Crown (GA102-TTS07001) Navy	14.62
GA905	Mid-crown silhouette (GA905-TTS01001) White	16.32
GA905	Mid-crown silhouette (GA905-TTS07001) Navy	16.32
SHIPPINGT	Shipping Charges	47.52

STAFF ORDER
Invoiced by Tammy Walter

All discrepancies with product must be addressed within 14 days of receiving.
Total Pieces: 49	175.44		

12		
175.44		

12		
195.84		

12		
195.84		

1		
47.52		

Remit Payment To:
Pukka LLC I PO Box 8767191 Kansas City, MO 64187-6719	Net Invoice:	790.08		
Phone: 419-429-7808 I Sales Rep: Chandler Altman						
	Invoice Balance:	790.08		
..,,..,
Golf Supply Specialists

Order 24/7 on www.wittekgolf.com
: View invoices and statements

BILL TO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States

Wittek Golf Supply 300 Bond St.
Elk Grove Village IL 60007 United States
Phone (8.00) 869-1800
Fax (847)412-9591

SHIPTO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States

Page 1 of 1
Invoice

#INV165569
5/26/2026

Terms	Due Date	Account#	Sales Rep	SO	Shipping Method	PO#
Net 30	6/25/2026	524975	Tony Clay	Sales	Order  FedExGround®
#SO229624
rob

Item	Description	Qty	UoM	Price	Amount
76282

FRTNOTES
Green	Large	Plastic Pail(holds 100-110 balls)
**FREIGHT COST NOT INCLUDED••
30  EA.	$14.99	$449.70

With millions of items in stock across our three U.S. locations, we  Subtotal
ensure some of the industry's fastest production and shipping times.
All our decorating services including embroidery, screen printing, DTF, and dye Total Discount
sublimation-are performed in-house for your convenience.
Need custom nags? Just give us a call!	Tax Amount
We are proud to be the exclusive distributor of VinylGuard, offering unmatched protection and style for your supplies and equipment.
And for a game-changing upgrade to your bunker maintenance, check out Shipping Cost
the B-Rake. Featuring shark tooth-like tines and an innovative trailing polymer brush, the 8-Rake addresses common issues such as sand displacement and claw marks, delivering a smooth, professional finish to your bunkers.
$449.70

$0.00

$45.03

Thank you for choosing Wittek -  Your leading golf supplier since 1946.
Total Amount Due
$494.73
$494.73

Make checks payable to P&W Golf Supply, LLC.
Disclaimer
Damage and shortage claims should be made to the Tmnsponation Company. No merchandise on this invoice is remrnable unless claim is made within thirty days and only then with our written consent. No private branded goods may be retumed nr any time!
The General Terms and Conditions of Sales as posted on our website are an integral part of tliis transaction. A service charge of I8% per year may be imposed on delinquent balances.

1?	safetq,Uleen ISAFETY-KLEEN SYSTEMS. INC
I	A  CleanHarl>onCompany !Norwell, MA 02061

INVOICE
Page 1 of 2

DUNS No: 05-397-6551 FED ID NO:39-6090019
Billing Account#	Service Account#	Invoice #  Invoice Date
EA17843	EA16673	99857118	05/20/26

Billing Address
EAGLE LANDING
3989 EAGLE LANDING Pt<:WY ORANGE PARK, FL32065
Service Address
EAGLE LANDING
890 OAKLEAF PLANTATIONPt<:WY ORANGE PARK, FL 32065
Branch Location	Terms ORANGE PARK, FL (JACKSONV)  Net 30 Days SVC
For Questions Call:
405-745-2025
Service Date
05/18/26

?ONumber	Department#	Department Name	Tax.Status/#

QUANTITY  PART#	TERM	SERIAL/PROFILE#  UNIT PRICE	UOM	SALES TAX	TOTAL
30150
30G PARTS WASHER· SOLVENT
100005
CHEMISTRY FEE 100030 RECOVERY FEE
$253.64

$25.36

$66.70

SUBTOTAL TOTAL TAX
CURRENT AMOUNT DUE
$321.58
$24.12
$345.70 USO

·In·-te·-re-·s-t-w--il·l ·b-e··c·h·a·r·g-e-d--a·t-·a-r·a--te-·o·f-1··.5·%-·-p·e··r·m-·o-n·t·h-·fo·r··a-l·l p--a·s·t·d-·u·e·-a-m-·o-u·n-t-s·.--···-·-···-·----····--·-·--··-·---·-··--··-·--·-·····
Billing Account#
IS safBIQ•hlBBDai
A CleanHarbonCcmpany :	

EA17843
SAFETY-KLEEN SYSTEMS, INC	PLEASE RETURN THIS
42 Longwater Dr.	PORTION WITH PAYMENT,
Norwell, MA 02061	MAKE ANY ADDRESS CORRECTIONS BELOW.

00099857118DDDEA17843000□00345709

9881MB0.672 E0160 10320 04789092671S3P4333342 0002:0002
11 III 1111III111111111IIII•1111'II•111••IIII••IIII 11111111,
EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
II1'I•1

Safely-Kleen Systems Inc.
P. 0. Box 975201
Dallas. TX 75397-5201

0002:0002
PLEASE REMIT CHECK PAYMENT TO:	Page: 1 of 1
STERLING CUT GLASS
PO BOX 75148
CINCINNATI, OH 45275-0148
Invoice
INVOICE NO. 0826483

Sterling Cut Glass 5020 Olympic Blvd.
Erlanger, KY, 41018
Phone: (859) 283-2333

Promotion:
Date:
4/21/2026

Click Here to Pay Now

EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America
Attn: ATTN: JOSHUA HEINTZMAN

EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America Attn: ATTN: ERNIE CRUZ

TERMS DISCOUNTS INCLUDE THE SUBTOTAL ONLY; NOT FREIGHT
OR TAX. DISCOUNTS ARE FORFEITED IF
INVOICE IS NOT PAID WITHIN TERMS

1	1	1	1	07-187M	BORGEN VASE MIDNIGHT BLUE - MD	75.000	IND	75.00	
2	1	1	1	07-187M	BORGEN VASE MIDNIGHT BLUE - MD	75.000	IND	75.00	
3	1	1	1		Freight ShipVia UPS GROUND	22.030		22.03	

Tracking No.	1Z45X9550399941856

Our Sales Tax Policy can be viewed at: www.sterlingcutglass.com/About-Us/sales-tax-policy

To access your account and pay by credit card visit:	www.sterlingcutglass.com

SUBTOTAL	150.00
FREIGHT	22.03
SALES TAX	0.00
Current Payment	0.00
For first-time online payments, use "Sign In" at the top. Then "Create a new contact for your account."		 Provide your customer number (Account #) and the Billing Zip Code. Set up a username and password.
You can access your invoices and make payment from the Account Portal.	TOTAL	172.03
For any Accounting questions, please call 800-543-1317 x114	PLEASE PAY THIS AMOUNT
All claims for damage or shortages must be reported to Sterling Cut Glass with 10 days of receipt of goods. You must save all cartons and packing material in order for your claim to be substantiated.
Click Here to Pay Now
PLEASE REMIT CHECK PAYMENT TO:	Page: 1 of 1
STERLING CUT GLASS
PO BOX 75148
CINCINNATI, OH 45275-0148
Invoice
INVOICE NO. 0827648

Sterling Cut Glass 5020 Olympic Blvd.
Erlanger, KY, 41018
Phone: (859) 283-2333

Promotion:
Date:
5/6/2026

Click Here to Pay Now

EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America Attn: ATTN: ERNIE CRUZ

EAGLE LANDING G.C.
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States of America Attn: ATTN: ERNIE CRUZ

TERMS DISCOUNTS INCLUDE THE SUBTOTAL ONLY; NOT FREIGHT
OR TAX. DISCOUNTS ARE FORFEITED IF
INVOICE IS NOT PAID WITHIN TERMS

1	2	2	2	82-005M	DUBLIN ROSE BOWL - MD	70.000	IND	140.00	
2	2	2	2	82-005S	DUBLIN ROSE BOWL - SM	55.000	IND	110.00	
3	2	2	2	82-005S	DUBLIN ROSE BOWL - SM	55.000	IND	110.00	
4	1	1	1		Freight ShipVia UPS GROUND	38.200		38.20	

Tracking No.	1Z45X9550394981312

Our Sales Tax Policy can be viewed at: www.sterlingcutglass.com/About-Us/sales-tax-policy

To access your account and pay by credit card visit:	www.sterlingcutglass.com

SUBTOTAL	360.00
FREIGHT	38.20
SALES TAX	0.00
Current Payment	0.00
For first-time online payments, use "Sign In" at the top. Then "Create a new contact for your account."		 Provide your customer number (Account #) and the Billing Zip Code. Set up a username and password.
You can access your invoices and make payment from the Account Portal.	TOTAL	398.20
For any Accounting questions, please call 800-543-1317 x114	PLEASE PAY THIS AMOUNT
All claims for damage or shortages must be reported to Sterling Cut Glass with 10 days of receipt of goods. You must save all cartons and packing material in order for your claim to be substantiated.
Click Here to Pay Now
llllllllll?IIIIWIIIIIIIIIIHIIIIIIIIMll?IIIIWllllllllll?III
CUSTOMER'S ORr?ru?T ... v,	"·	CONFIDENTIAL PROPERTY OF SYSCO

IN78496658386 0 4 9 8 4 0 0 I 6 •

EA GLE LANDING GOLF CLUB
DELV. DAR
5/23/26
TlWCR sroP
CVS?	I	INVOlc&NUlmEJ\	IPJ\SE

784966	583860496	4	1
3989 EAGLE LANDING PJ<WY	Attheheartof  SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	foodandservke  1501 LEWIS INDUSTRIAL DRIVE
JACRSONI/ILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
630/005
ROOTS
6637

PURCRAS& OIIDE!l
TEI\MS -PAST DUB llALMCZS A1UC SUBJBCT TO SERVICE CHARGE
Net 30
MANIFEST# 1338908 NORMAL DELIVERY
MA:  TTSlD JORDAN TUCKER

FOOD SAFETY REIUNDER:	NOTHING IS MORE IMPOR''ANT TO S!!SCO TH W  DELI\TERING SAlE J'RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSJ COOLER ITEMS C WNOT EE RETURNEI SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	SHELLFISH CERT -
w TER.
182 ss

...v
C ,...-"1 s

ONL1!5 LB
***DAIRY***
):IBRLIMP CHEESE BLUE CRUMBLES

C	--i
-cs	8l.5LB
BBRLIMP CHEESE CBDR MLD SLI INT  .75y
C	i.::,cs	45LB
.,.I--
CASAIMP CHEESE CHEDDAR JACK FNCY  SHRE
IC .....,..-; Is	K>NL? 5 LB
iAREZIMP CHEESE MOZZARELLA LMPS SHRD
IC	.	.r·-38?9 ML
?-
IN'l' DEL CREAMER REAL DA:tRY HALF & BAL
GROUP TOTAL****
***MEATS***

165.99
.?..
.....
lli	?
i.;:::
3:.:115 oz ?
BEEF STEAK PHILLY CAB BR 10000001650 GROUP TOTAL****
9789785 86.50
86.50
86.50
.".'

lli	?
***SEAFOOD***
?::	?12, S LEIPORTCLS SHRIMP WHT P&D TLON 16/2 232652011AG
GROUP TOTAL****
***FROZEN***

5107525 67.53

67.53
67.53
N?'

'/).,

0"'
.;j.
!	l  ts  Je2LB
ITANTLZR ONION RING BRD GOURM 5/8IN	30410
0916387 56.25
56.25
vtY
Ii'-;_.. ?
.L.,,...
t
E2.5 LEIMCCAIN
POTATO FRY
SWEET 5/16
MCF0373l
3700499 31.62
31.62	'"
Ji	_-a
-t:::	6Is LB	SYS PRM
r
CASES
SPLIT lrar.PCS	emu:
GROSS llt'.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
1(	3	13	9. J	196
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
c:.c:.., t::1
DRIVER'S	1'0, PCIS CUST. ucco ,.voice svtoacee <ir ..u. u?
NO. PCS
PrAX
lrOTAL
SIGN	DELVD.	SIGNX
IREC.	INVOICE

PAGA PllOVlSIOII: '111! PF.l\lS!llllJI AGIUCOL'l'UIW, COIHlDITIES LISTED OIi fBIS 111\'0ICII ARI SUIIJIC'l TO TIIZ S1'Aro!ORY TRUST  PAYABLE ON OR BEFORE
BD n s1tCT10• s?	oP 'l'8B PUISBAaL& AGIUeut.roJW. C0tMllll?Tl 1910 ?.c. •	• 'Ill& ssLLD OPTRIS CIH40DIT,
?¥??Ol!ROC=r?Tlli,t	L ?PAXIIKN?S	ezo??oij?'f???B
'fO lUIY DISl'OTI ARISING OUT OF YOOR Rl!CllIPT or TBl!SS itl00		ICES: lOO MB	UP YOUR RIGBT TO S111\Vll Im Alff IVE CAPACITY,OR 'fO PAR!ICIPJW: AS A MBMB2lt Ol' A CI.ASS 0	IWPtS DI AIIY IJUISUlT DM>LVIIIG AN't SOCR DlSWH.
""'TAL
CONT. ON PAGE	2
IUlillllllll?l!ll?m11m11?111?11111?11111111111111111111?11111111111?11w1111111?111111m
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A h he	f	SYSCO JACKSONVILLE, INC.
COSTOu,
ORANGE PARr<	FL 32065-2641	fooj?n'.ise??l?e  1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
EAGLE LJ\NDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORA?{GE PARK	FL	32065 2641	,u	,.w  •
ITEM
UNI'l'	WU
Bx.TENDED	T p
INVOICE ADJUSTMENTS
QTY	•
T

...?
PACK

?
SIZE
ITEM DESCRIPTION
***CANNED & DRY***
CODE

PRICE
nx
>llDtlNT
PRICE	t l
CODIC
QTY
D	---1  cs	41 GAL !KENS	Dl\ESSING HONEY L'.IME
D	?ps	2'l20 oz GATRADE DRINI< FROST GLACIER F
D 3 fS	2420oz k;ATRADE DRINK FROST RIPTIDE R
D
D

?-,?rj?c;'
2-<I20oz
2?20oz 2-<I20oz
GATRAOE DRINK FRUIT PUNCH WID GATRADE DlUNK ORANGE WIDEMOUT GATRADE DRINK RASP COOL BLUE
D	2?10oz ITROPCNA JUICE APPLE PET
'"i''
J  uNL'll:lGAL	isYS  IMP OLIVE GRE.EN QUEEN PIT
100/120 22919
7097100
45.84
45.84
...
D  -	l?
D  .,.	,
??  GAL
SWTBABY SAUCE SWE.ET CHILI &
"'i''
"u, '
,C	,-1
c::_,	]? GAL IBBRLCLS SAUER.KRAUT SHREDDED	0

ID ?
1,,-
??

4(  16.902?IAGARA WATER BOTTLED SPRING

9901031

13.73

41.19
...
I	***PAPER
IC	IC? 15(9X9X3 SYS CLS
?
GROUP TOTAL****
& DISP***
465.54
"'_i'.',
...
...
IC	c? 2(25 CT
DART
ID ?
c? lOC
60GAL SYS REL LINER REPRO 38X58 l.5 ML X7658AI<SX01
1763846 41.11
82.22
D?	-cs	lE 250CT SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT  4458693
GROUP TOTAL****

4458693 43.59

43.59
235.41
_-, .-?
--cs
***PRODUCE***
ONL)1.5LB?PACKER ARUGULA BABY FRSH
?
CENTRAL DIP HUMMOS RSTD RE.D
C	,.A
CASES
:i4LB
SPU'l' m1'.PCS

CIJBE

GJIOSS W'I'.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE
,-	2J	2	23	33 ... 584
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
L
"'1>.Y

? ".>QR  ()1
nrc.tvt.-a•s	NO. PCS I CUST•&tcanzi 11NOIC5 C'l'l?S 01A" Uf.ftMI	lNO. PCS	rr<TAL
TANTPACA PROVISIO!i: ,n Plll<ISBABLB AGIUCUL2lllW, COIMlDITIBS I.ISTl!D 011 'l'llIS lll\lOICll A1lE SUIIJECT ro 1'llll STATO'l'ORY fRUS'l'
ORlZlm BY SEC'lIOII?	OF '1!1£ Pl!lltSIWlU llGRICUL	DITIIIS ACT 1930 ?-C, 49?<vJo· fl!E SELLl!R or UIS CllMMOOI'tl
PAYABLE ON OR BEFORE
"°? ????R PI\OC=-FRO!I	?rill	5r?M?'l?	0
CONT. ON PAGE	3
?Rp.u,mlWis RECEIV8D?a-niirs?ij?r:fri!I
?r TO AlfY DISPO'?l ARISING Ol1f ori;:?=:gn'l' or	PRODIJCTS/SU.VICSS: YOO AM GIVtllll OP YOIII\ Rlclrz TO SllRVS DI AN'!
? SEN?A1'1VII CAPACITY OJI TO PARrICIPM'E	K!IMBU 01!' A Ct.ASS or	IN 1NY LUSUU IIIVOLVIl<G ANY socs UlSPO'l'I.
CtJSTOMI 'D' ? ORIGINAL TNVt"lTM:'	CONFIDENTIAL PROPERTY OF SYSCO
1111111111?1m11m11111111111111111?1111111m11111111111111m111m11111111
I  N 78496658386 0 49640038
Dl&LV. l>ATll
5/23/26
CUSTOMD.	I	INVOICE IJlUMBER	I PAGE:
EAGLE LANDING GOLF CLUB	s,ysco•	TJI.UClt STOP	784966	583860496	4	3
3989 EAGLE LANDING PRWY	A th h	f	SYSCO JACKSONVJ:LLE, INC.
630/005
ORANGE PARI<	FL 32065-2641	foJ an'.Js??i?e
1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
ROOT£
6637
PURCHASE ORDER
TERMS -PAST DOE BALANCES ARlll SUBJl:CT TO SERVICE CHAil.Gii:
904-637-0648	1-800-797-2627 (1-800 SYSCO CS EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL  32065 -2641
Net	30
MANIFEST# 1338908 NORMAL DELIVERY
M,,A,: TTSlD JORDAN TUCKER
COOE
PRICE
>MOIJll1'
PRICE	i t
CODIC
Q'l'Y
QTY
<
IJ?ACK
'
SIZE
I'l'EM DESCRIP'l'ION
I'1'BN
Q!IIT
"TA"X"'
EXTENDED
INVOICE ADJUSTMENTS
IC ?s
t>NL'll10 LB
IC· 'lls	bNL'll?LB
C ..,.....-i--cs
15	LB
_....A!..- ONL1!16 oz

D .,...-1? ?s	l5GAL
D .,....-j		:::s	l2.5GllCOCACOL	SYRUP Pl'.BB 2.5	GAL BIB	14450298	7483244	60.50	60.50	
D .,.	1	?	c?	ll5GAL ?PRITE	SYRUP SPRITE SX	1 BI.B	09560010	4090395	115.95	115.95		
-i.?...,	3:i? oz
MI.SC
ILUZIANN TEA BREW FI.LTER PACK	47900-30384
GROUP TOTAL****
ICHGS FOR FUEL SURCHARGE
6738173
57.89
57.89
350.29
7.00 *
?
..
..
"u, '
ORDlilF

'
y:	:  3560846 3567879 3570026
3569913 3569741 3567818
3570350 3570362

-	lt-l1s-,,?:
2tta-01{O1-)?i15,L
)..40?1<{
.0 .

C.l.SZS
l

SPLIT l'OT. PCS	CUBE ?oss llT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
CI<SONVILLE
7,0::
5"?
01D?'{
s-lu
!	5	10	4. J	160
?	IS INDUSTRIAL D ?AL
3E 10
46	46. ?
940
	,/ JACKSONVI.LLE, FL 32254
!TAX
111n 04
SIGN	DELVD.	s:rcmX	.,,	REC.
DUV&R'S
I
NO.  PCSlCUST.u.-?,aa?••,.,_,.??	INO. PCS
TOTAL
INVOICE
h>OTAL	1710.94 	
Pl.CA PQOVISIOII: TB&: P&RISBlllJi ?CUL'!OIW. a»N:lDITil!S LISTED Ol1 'l'll[S I	S1l&Jl!C'l' TO Tllll STATll:rOIIY !'ROS!
J:D BY SECTIOfl?	OF TIit P!:IUSIWIL!t At;R[COLrotW, COOMlOITIES ACT 1930 llltoo?9m . THE S&LLBll OF TIIIS C<lllNODiT"
iA?	????()!\ l'l<oc:?s?Tllik	?ll?Tis uc&???c,3?'1??a SPBC't 'IO AIIY DISPll'l'B AIUSIOO 00T OF YOO!l 11.ECZIPT OF THESE PMOVC'IS/S21<VIC£S: YOU AA£ GIVING UP Yoot< RI2	'l'O SllllVII II> llNY PRSSW'Hlnvll CAPACI'n,OR ro P.lRnCIPATE AS A MDIBIR or ,. CLASS or CLlilWl'rS.IN AIIY 1.11.l!SOIT IWOJ.VIHG ANY socs DISPUTI.
PAYABLE ON OR BEFORE
6/22/26

LAST PAGE
lllffllllllllllll?IIIIIIHIIIIIUIIIIIIIDIIIUOO
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	Attheheartof  SYSCO JACKSONVILLE, INC.
CUSTOME_R!....S._QRI" ""'"T INVOICE  CONFIDENTIAL PROPERTY OF SYSCO
ORANGE PARK	FL 32065-2641	foodandservice  1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK	FL	32065
?

-2641
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

CODE

PP.ICE

l\M0IIN'I'

PRICE	i !

COOi:	QTY
I	FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR 1NT TO Slrsco Ta ? DELI17ERING SAl El	RODUCTS.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	;HELLFISH CERT N	- 182 ss

C	JF'
/,'
/	I,,'

El.SLB

9E? oz
***DAIRY***
BBRLIMP CHEESE SWISS SLICE .75 oz	170721
GROUP TOTAL****
***MEATS***
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716

3554569 46.94

7212425 66.45

46.94
46.94

66.45

.....
19IC::	3:iiS oz !CAB	BEEF STEAK PHILLY CAB	..

IC  ,  --

?110 LB
SYS CLS CHICl<EN CVP WING 1&2JT JMB rum 14688
GROUP TOTAL****
***FROZEN***

6344790 65.24

65.24
65.24
.'i,'
.0".'
Ii	f:lc::	El2LB	'.l'ANTLZR ONION RING BRD GOURM 5/8IN	30410
Ii	!!Cl:	n 12.4 0??AV BAI< P:AETZEL BAVARIAN STI<	3295
GROUP TOTAL****
?	***CANNED & DRY***

99.61
.._I..,
I ?17ONL'll36 C'l' !HERSHEY CANDY BAR KIT KAT 1.5 oz	4599775

4599775 42.43

42.43	I
re	? b::	l60CT  LAYS	CHIP VARIETY FRITO LA 00028400318310
6586721 41.84
41.84
??; 24?ooz GATRADE DRINK FROST RIPTIDE R 10052000324881
8399529  31..67
31.67

CASECS

SPLIT l:'OT.PCS

Cl1B!l

Gl<OSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
C	3	12	9.(	179
1
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
l
?AL
rrAX
,:;:na .44
g gt:fmm.Jt
?CY/iw??I???   ?(iis•?w.Jo•	OP=C??Ul	CONT. ON PAGE	2
l!IU!Sl!NT:lTIVE CAI'.ACITr OR 1'0 PA!UICIPA'!E A$ A IIBIIIIR OF A CLASS OF CLll!WITS IN ANT LAIISUn IIIVOLVIIIG AMY !OCR DISPO'B.
1m111111111111?m1m1111111111111?11111111111111?111??1Il1?lllllllillilllllllll
EAG LE LANDING GOLF CLUB
39 89 EAGLE LANDING PKWY		A th h	f	SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065-2641	fooJaneds???i?e 1501 LEWIS INDUSTRIAL D
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 S
EAGLE LANDING GOLF CLUB
·3999 EAGLE LANDING PKWY
ORANGE l?ARK	FL	32065 -2641

,.·?·

,,.....
QTY
I<
·A •'
PACK SIZE
ITEM DESCRIPTION
I'l'EM CODE
UNlT PRICB
..1.1,1.1,1,1.' .
EXTEND&[) PRICK
INVOICE ADJOSTMENTS
CODE	,;tl!Y
/'b
2'l20 oz GATRADE DRINK LEMON LIME G Zl!:
?cs	2420oz GA.TRADE DRINK ORANGE ?IDEMOUT
I?
?
;;.:::
I
l35LB
SYS REL OIL SOYBEAN VEGETABLE PURE 100087985
4U.9079 45.54
91.08
Dl ?!
ONL'l!1 GAL CASACLS PEPPER JALAPENO SLICES	12730720211
8426330 13.69
13.69
D  ;1
cs	2412 oz COCACOL SODA COKE
...

j[	?
C.!:	2?12 oz icOCACOL SODA COI<E
.s.
IC	/.  lcs	2?10 oz icAN DRY SODA GINGER ALE BTL
.0.I .

D	J?
"
"
tt.?

4(16.9m NIAGARA WATER BOTTLED SPRING
GROUP TOTAL****
***PAPER & DISP***

562.92
..
..
?
0'N"
ID	fut'?:2(
125 CT
PART	CUP FOAM TALL 20 OZ	20Jl6 4088886 34.37
STRAW SLOT 12-240Z	16SL 4096327 25.39
68.74
25.39
?..
0	lC
llOOCT
PART	LID PLAS
GROUP TOTAL****
0
94.13	I

IC	?✓?NL?15LB
***PRODUCE***
IMPFRSH ORANGE BAGGED FRESH	10889356163020 7289526	9.07

18.14
?..
IC	?
-
?NLl:9 LB
SNDRDGE SALAD COLESLAW DELUXE	0000301 7198068 20.90 GROUP TOTAL****
***DISPENSER BEVERAGE***
20.90
39.04
D	I ?i:	l5GAL
?- rs	l5GAL
j '-ff
?OCACOL SYRUP COKE CLASSIC SXl BIB COCACOL SYRUP COKE ZERO SUGAR 5Xl B
l2.5GAI!SEAGRAM SYRUP GINGER ALE SXl BIB
?
CASl:S	SPLIT l.'O'l'.l?CS	CUBE  GROSS "'1',
11  4	20 23. S	460
OPEN: 7:00 AM	CLOSE:	5:00 PM
l
REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL •?AL
JACKSONVILLE, FL 32254

1 30-, n'l
SIGN	DELVD.	SIGNX
!TAX

IREC.	J:NVOICE

POIITAN"I PACA PI\OVISION: ftll P£1US!W!L! AGIUCUL'lll!W. CONMOOITillS LISTIID OM ?HIS INVOICJ: ARE SU8JIIC"I TO THE S!Al'O'IORY TIIOS"l
' MIY RECBtVlBLSS 01t Plloce!DS ,_	THI sAia or	COMl«lllITIES UIITIL FULL PAYMBllr rs RECl!IVEO.FURTBER, rou AGRE!! wnl!
?T 'lOAlfi D!SPUTII llRISIIIG 00T OP 'lOOR RBCB!	TBIS& PROOUC:1S/SEllVICES: YOO ARE GIVING 01' YOUR RIG81' '1'0 SERVI IR All?
PAYABLE ON OR BEFORE
?OTAL

CONT. ON PAGE	3
? SBlltllIVE CU'ACITY OR '.IO PllRTIClfA!'IS AS A IDBER O? A CLASS Of CLAIIWITS IN AIIY LUISUIT INVOLVING »J'l SOCS DISPUT!I.

11111111111111111111111111111110011111111111111111111?111111111?11m11111m11fflllll 1111
I N  7  8  4  9  6  6  5  8 '3  6 8 3 8 6 9 9 0 0 3 K

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A  heh	I	SYSCO JACKSONVILLE, INC.
COSTOMli
ORANGE PARK	FL 32065-2641	fooJ?nds:::i?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO cs
ORANGE PARK	FL	32065 -2641	'\D  .W.i:l•
QT¥
? PACK SIZB
ITBM DESCRIPTION
ITEM COD£
UNIT PRICE
..'.t,A.,X,..,
EXTENDED
PRICE
INVOICE ADJUS'l'MENTS
CODI!	Q_TY
ID	]  c?	llSGAL
MINMAID SYRUP LEMONADE BIB	16760010
8856122 115.95
115.95
It	1 'cs	112.5,..,T n•-os	SYRUP ROOT BEER BIB	15400298
6665467 60.50
60.50
MIS
,..,1--...._s
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
468.85
7.00 *

ORDEF  ?	y

I
:  3571927

-
<-t74-'?
)ll0-1>?;,:-:o::'?/01.l
100-74.	·?
(i'1)·Lt

"';''
."C>'
..
..;:..!

CASES

l
SPLIT il'oT.i>cs

CtlBE

Gl<OSS W1'.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE
\?µ:
s& (..L,(¼
?	2	1 .•	81
l
1501 LEWIS INDUSTRXAL D JACKSONVILLE, FL 32254

1'>7"i.4R
21 7	34  34. J	720
ri'AX
SIGN	DELVD.	SIGNX	REC.
!INVOICE
DRIVER'S	NO. PCS CUS't , JI?	HVOrQ: JVt'DOCC!I or U,L  t1"Dl8	No. ecs	!TOTAL
?OTAL	1575.48
lftQI\TAHT PACA PROVISION: TBS t>t:RISEA8LB .IGIIICOL'IUIW, Ollf9:l01Tl&S LISTED Ott THIS INVOICE ME SUB3BC'1 TO Tl!B STArtnORY TRUST ORIZBDBY Si'CTIOW?	OP TB£ PSIUSIU\BLI:	MAL CoeMlOITIES M:'l l 930 ?	U?«vJo- 'Ill SZLL&R or THIS OOMHODIT
?	?m???R l'!IOC=B?Tffi.g or	?r?M??PAYll!llr Is°?CBIVEO?ss?oo?i?
PAYABLE ON OR BEFORE
6/26/26
LAST PAGE
l'iCT ro?   llii?I?l??8?p??gftl??\sN!:i£1	?,E?ugr=??h?°kiw:LA?'i;G?r?::l}j's?s5ri?.ANY
111m11111111111m111illlllllllllml?llllllllllllllllllll?11111111?1IIIIWIIill11?1I?I?II?  00
I  N  7  8  4 96658387 0 1 4 7 1 0 0 1 I •

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A h h I f	SYSCO JACKSONVILLE, INC.
CUSTOMl
...  ---------	CONFIDENTIAL PROPERTY OF SYSCO
ORANGE PARK	FL 32065-2641	1oJ?,;d s?r:1?e  1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
ORANG.E PARK	FL	32065 -2641	,oc-•
QTY
:. PACK
SIZE
ITEM DESCIUPTION
i'rEM
CODE
UN;t'r l'RICE
..t,J.I,X._
EXTENDED
PRICE
INVOICE ADJUSTMZNTS
CODI:	01"/
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'l'ANT TO S?sco TR W DELI?ING SAE?
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS ? COOLER ITEMS C WNOT E Ii: RETURNE[
J'RODUCTS.
w TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	3HELLFI ISH CERT

i	***DAIRY***
182 ss
le ?
IC	,
PNL°J?LS	BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
PNL'l!5 LB A:REZIMP CHEESE MOZZARELLA I.MPS SHRD	100721
5132234
9008335
17.25
15.91
17.25
15.91
IC	...-"Ii
es e11.5	LE SBRLIMP CREESE PROV NONSMK SLI .75	170754
3546386
43.52
43.52
IF	li	·s	13GAL
WHLli'CLS ICE CREAM VAN	1026416
2130060
25.62
25.62
C	41 GAL

-1c?
WHLFCLS MILK WHL GALLON
GROUP TOTAL****
***MEATS***
4676306 27.47
27.47
129.77
.'1..'
..
...
';'
C	3C8 oz
CABBHNP BEEF PATTY 3-WAY BLEND RND 06-00308
7201911 98.51
197.02
"0..'
C	9E2	oz
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
GROUP TOTAL****
7212425 66.45
66.45
263.47

Iii  ?	--ci:	2r79 oz
4
***FROZEN***
SWEETST CBEESE<:AKE BROWN:tE CRML 14 SL	3156

84.29
F	?	72 2 oz
BURRY	MUFFIN ENGLISH PLAIN FI<SPLT	30001
23.75
_.-Ji--cs	82LB
TANTLZR ONION RING BRO GOURM S/81:N	30410
56.25
-a:...cs	62.S LE MCCAIN POTATO FRY SWEET 5/16	MCF03731
31.62
---
,/

ES LB

SYS  PRM POTATO TATER BARREL	1000006067
GROUP TOTAL****
***CANNED & DRY***

50.68
246.59
C:l	2420 oz GA.TRADE DRINK FROST GLACIER F 10052000043546
31.67

CASES	SPLIT l'OT.PCS	CUBE Gl\OSS W'l'.	OPEN: 7:00 AM	CLOSE:	5:00 PM
SYSCO JACKSONVILLE	1	I
l.!	2	14	9.l	242
	 ,,,,
1501 LEWIS INDUSTRIAL ffill!froTAL.
JACKSONVILLE, FL 32254
f.71 .so
DRlVZll'S	NO. PCSI
Slc:ttm I>NOtc:ar-;'vnocc, °" a.1,t. r:Dt4
NO. PCS
TAX
rroTAL
COST.
SIGN	Dl!:LVO.	SIGN
IREC.	INVOICE

'l'AN'l' PAC,, P\10VISION: 'IRE PERISIIABLB MllUaJLWRAL COHIIODl'l'IES LISTED 011 TSIS IllVOIC! AM S11BJ!CT '1'0 11!E STA'lUTORr Tl\OST
!ZED 8¥ SECTIOH ?C) OF TB£ PZRISBA8LE AGI\ICOLTtJIW. C()IM)l)lfIBS ACT 1930 ?u.s.c. •99B?CJJo· TS!i SBLI.EIR OF TBIS COIIMODlrl
J ?&!a?01t ?=?&?Till.a?tk?x?M000 ? ?\11?is°:CnVEo?l!iMoo?i-r?H?
llCT 'lO ANY OISMI! ARISINGOOT OF YOOR lU!Cl!IP'f OF Tll&Sll: PROOUC1'ffiERVIC&S:	AAS G!Vlll; OP YOO!l	SERVE IN ANY ENTATIV! CAP1,Cl1'l OR TO PARTICIPATS AS A IIDCBBR Of' A CLASS	CLAIMANTS IN AIIY ?IISOI? IIIVOLVING AllY	D!Sl'OTE.
PAYABLE ON OR BEFORE
TOTAL

CONT. ON PAGE	2
IIIIIHllllllllllffllllllllllllmlllllllllll?llllllrnml
EA GLE LANDING GOLF CLUB
3 989 EAGLE LANDING PRWY	SYSCO JACKSONVILLE, INC.
CUSTOM1
ORANGE PARK	FL 32065-2641	fo.::n?h:??!
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

QTY
,._,P,,ACIC	SIZE	ITBM DESCRIPTION

CODE	PRICll

TAX	PRICK	i I

CODI	QTY

C -1	i.-??	859 oz rt'ROPCNA JUICJi! ORANGE PURE PRE 10048500201029
1
I'l'IM

8410563

UNIT

53.03

...U.,l.l,t.7,.
ltX'1'£NDED

53.03

INVOICE AOJUS'l'MEN'l'S
C	...--1 ??
1509X9X3
SYS CLS CONTAINER FOAM HNG lC D
?J:
20 ?5 CT
DART	COP FOAM TALL 20 OZ
ID

D
D 1r,
C rH
250?T
SYS REL KIT CUTLERY FKS/S&P/NAP

***PRODUCE***

0"'
.0".'
C	?	°S.
C	i?
C - .. ......	148	CT

PACKER LIME FRESH

1079425 23.12

23.12
C  ?s
C ---'1S
c-oU'I
'--

ONL'll10 LB
ONL'!(;SLB
cs	1?LB
?

IMPFRSH ONION YELLOW JUMBO FRESH SACK IMPFRSH ORANGE BAGGED FRESH	10889356163020
IMPFRSH PEPPER RED BELL FRESH LG
OUT/STOCK	l

7201992	9.74
7289526	9.07
1079250

9.74
9.07

I
1? 8
21 19.?
337
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254?
1134 ?n
j
cusT...?	....,""'r	,,,_

NO.	?CS
i'rAX
i'l'oTllL
SIGN	DELVO.	SIGNX
REC,	INVOICE
"""TAI.
IMPOR:rANT PACA PROVISION: TR& PEIIISIW!LII AGRJCUL'l'UlW. COIIIOOITJES LISTED 011 THIS JWOICE AU SOBJBCT '?O TIil!: SruuTOIIY TROST
ArtiZl'J) BY SF.CTIOII?	OF 'I'll& PSIUS8AIILI: MlllICUL'IVll,U COINll>ITIE:S >Cl 1930	49091\'i)Jo· 'l'llZ SZLLltlt OP 'l'B[S COMMOOITl
PAYABLE ON OR BEFORE
CONT. ON PAGE	3
T TO ANY O!SPOTB ARISING OllT OF YOO!\ IIBCl!PT OF TB.ES& PROOOCTS/SBRVICIIS: YOU ARE GIVIIIG UP lOOll Rliifrl' TO SERVI: IN ANY SEIITMIVE C,lP>CIT? OR TO PARTIOPA7S AS .\ NIMB&R ot II. CI.lSS 01 CLADWITS IN ANY LAIISUIT IIM>LVJHG ANT SOCK OtSeore:.
I11mIm!ffl?llllffllllllmllllllllllllllllllllllllllllillllllllllll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A th h	f	SYSCO JACKSONVILLE, INC.
CUSTOM
ORANGE PARK	FL 32065-2641	toJaneds???e 1501 LEWIS INDUSTRIAL DRIVE

904-637-0648
EAGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY
ORANGE PARl<	FL	32065 -2641
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
i
I.....
c?	-s-?ONL1116 oz !DRISCOL

STRAWBERRY FRESH DRISCOLL

7582505

8.00

16.00
C	...6
/
l25 LB
,	.,_
IMPFRSH TOMATO BULK SX6 FRESH
GROUP TOTAL****
1763432
37.41
37.41
179.18
MISC  -·
ICHGS FOR FUEL SURCHARGE
7.00 *

ORDEJ.	y	: 3577628 3579901 3579680

0 -:.'fff.•'/'o
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..?..
...
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u,
0
I	),,<{o-(>4	--;;_,Oq.1
_7<--1?-	\
? tlq?,lP

CASES	SPLIT M.PCS	COB& GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	RCMI'l' TO
SYSCO JACKSONVILLE
?	4:)0
?IY

i:l
2	3
21 12 38
1. ?	29
29.E	608	l
?I ·
1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254 ?AL
r.ru

, , Q4  ;::,
SIGN	DELVD.	SIGN X
IREC.	INVOICE
DRIVElt'S
=
NO- PCS
COST.stGIICt> 1-.vo1e& cvmateas o. lLL nau
NO.  PCS
ri-uTAL
""'"'AL	1194. 61
AN'? PACA PROVISION: TR& PZRISIWIIE AGIUCOLroRAL COMMOOIT1&S LISTED ON 'l'HIS INVOICE All Sa!IJECT ??S!A10TO!lr TROST Itl!D aY SXCTION ?	tBl! 1'£!\ISBABLB Mll'1=101W. COMHODIT!l:S AC!!' 19JO	'992?c.JJo· Tl!l! S	OF '!SIS caHll>IT1
1/!lOCm?•??llii ?T??gI?fsF ?PAYMElW°S DEA	PROM	roij?'l'ij? C'I' TO ANY DISl'll'll .IIUSIJIG 00T or roo11 l!ZCIIP'I' 01 '1'9ESE PllODOCTmi&RVICIS: YOO AMC			70 SERVE Ill ARY Slllft'll!VB CAl'.!Cltl OR 70 PAP/l'ICIPA'R A.S A ICEl(8IIR or A CLlSS or ClAINAN?S Ill »rt LAIISl11T INVOLVING »ll SIICB DISl'QT&.
PAYABLE ON OR BEFORE
6/29/26
LAST PAGE

LINLl'4 RLNf?l

0.,	o.m..Mn  F,aq.	Seq	enn	Aicau11	ROUie
Wed	7	40	CHG	1193-00000	7
OFFtCe	ROUTE
P4Clty. !?M9l.!\NPr ! Ext Pli0I !AdJ 01Y, iAdJAnt.f Tola!
FBNPW
NAPKJN WHITE
200	S0.00	S0.1320	S28:?

Total Due
$ 326-.89

Cur, Bus. Cut. Bal	30	60	00
$(200.""-t s 527.10	$ o.oo	s 6.oo

1.20
$·0.00

Office Adj.;
TaxAdj.;

$0.00  Sublolal:
$0.00 SaleS Tax:

$263.55 Route.Adj.:  :=' ?===::
$0.00	Tax Adj.: :::I=====::
Comment:	?-------------
Net Adj.:
$0,00	Pr&bal:
$263.55	Net Adi,:I?---

TotalAdj.:	J
TaxAdj.:	I

Net Charge: !	$263.s• j

?✓0  Cfl/

RJ0IJ5
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	417686	05/27/2026	11221140		3055	832	05/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	318649	NET21 DAYS	0	Al1n Foodseivice Mgr/Kitchen				

BILL TO	SHIP TO
REMIT TO
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK. FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept.: 0
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	05/26/2026
DRIVER NAME:
DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS						
		QUANTITY	 SALES PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE WEIGHT	PRICING		UNIT	EXTENDED ORO	SHP		UNIT	NUMBER					UNIT	PRICE		PRICE						
DRY						
3	3	EA	8339533	SCOOP, ICE 6 Z PLST CLR	CARLISLE	1 EA	EA	$8.7900	$26.37
Shipment Tracking: 518475685927, FEDEX						

STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	3	3	1	0.60	$26.37	
DELIVERY SUMMARY TOTALS	3	3	1	0.60	$26.37	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

0.60
0.66
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 06/17/2026

$26.37
	$0.00
$26.37

') Llo- 7 t.t10 -r_ 1 <>:J7
f?	ulL<

RUIS
VENDOR SHIP INVOICE

Page 2 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	417686	05/27/2026	11221140		3055	832	05/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	318649	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.ustoods.com for a fast and easy way to order or contact customer service at: (800) 253-0277.
••You agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or to participate as a member of a dass.
in any lawsuit; (ii)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 the most up-to-date information about the fuel surcharge terms and conditions. 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 r, U.S.C. 499e(c)).
The seller of these commodities retains a trust dalm over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until fullpayment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O ="Organic"; +M = "Made with organic ingredients"

RXJDi
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	?17688	05/27/2026	11221140		3055	832	05/24/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	320800	NET 21 DAY$	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO	REMITTO
SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	05/25/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0
INVOICE LINE DETAILS										
QUANTITY	SALES 1---0-R_D_,,--S-HP--1 UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE	WEIGHT	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY										
CS	6535082	MUSTARD. CREO SQZ BTL SHLF
Shipment Tracking: 514921370729, FEDEX	ZATARAIN$	12/12 oz	cs	$40.9000	$40.90			

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	9.00	$40.90	
DELIVERY SUMMARY TOTALS	1	1	1	9.00	$40.90	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

9.00
10.05
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 06/17/2026

$40.90
$0.00

$40.90

RXJDS"
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	417688	05/2712026	11221140		3055	832	05/24/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	320800	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 lor a fast and easy way to order or contact customer service at: (800) 253--0277.
••vou agree with respect to any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity, or lo 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 art>itration, and separately pay its own attorneys' fees and costs.
.. Fuel Surcharge: For the most up-to-date information about the fuel surcharge terms and conditions, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAUanlic
Credit Carel Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
.. The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic": +O = "Organic"; +M = "Made with organic ingredients"

RDlS
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1472446	05/28/2026	11221140		3055	832	05/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	318719	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				

BILL TO	SHIP TO
REMIT TO
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065 ATTN: CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept.: 0
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	05/26/2026
DRIVER NAME:
DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

INVOICE LINE DETAILS										
	QUANTITY	
ORD	SHP	SALES UNIT	PRODUCT DESCRIPTION NUMBER	LABEL	PACK SIZE	CODE	WEIGHT	PRICING	UNIT	EXTENDED	
										
DRY										
	CS	9301247	BAND, NAP PAPR 1.5X4.25 BRGNDY
Shipment Tracking: 494432658746, FEDEX	MONOGRAM	4/2500 EA			cs	$82.7600	$82.76	

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	4.11	$82.76	
DELIVERY SUMMARY TOTALS	1	1	1	4.11	$82.76	

INVOICE SUMMARY				
	Product Total		$82.76	
TOTAL NET WEIGHT SHIPPED	4.11	Sales Tax	Rate:		$0.00	
TOTAL GROSS WEIGHT SHIPPED	4.61	PLEASE REMIT THIS AMOUNT BY	06/18/2026	$82.76	

FOCl5
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOtCE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATJON	SALES REP	DATE ORDERED	
91221150	472446	05/28/2026	11221140		3055	832	05/22/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	318719	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit tenns at a rate equal to the lesser of (a) 1-1/2% 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 withrespect to any dispute arising out of your purchases from US Foods: (I) you are giving up your right to serve in any representative capacity, or to participate as a member of a class,
in any lawsuit; (ii) you also 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 the most up-to-date information about the fuel surcharge terms and conditions. go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIMreaLowerAtlantic
Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied lo 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 withUS Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
*"The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S{c) of the Perishable Agricultural Commodities Act, 1930 {7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from thesale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients•

E:i. U
ACCOUt·H
NO.
\.71221 l St)

··-·······..·---•..• ·-- ..--	••..····-·-···..,- ..-....	--
SO VIL.LAGE CDl'1t1 OEV DIST!;:
CUSTOMEH
NO.
11.2,?:!.140
f?ou-te: 5'321 /	t?
Sh 1 ;-, rr·rt·tc.t•""EA(?L.i._i=ANDIN{? GL-F:-"·CUJ	••l
lo. 1  3989 EAGLE LANDING PKWY
I
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32065
Tc,.j  ]989 EAGLE  LANDIW;.  P}\l.·JY	To
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?04	?.91  5•600	I
Att.;: -	CHR rs_ COLLETTI----·- .... -·
1:ipFr{ii:	S42I; S. i•HLLIM1SC<N BL.\ID
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0719427
0778670
1004381
10997.16
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LID, Gtff' 12-:W Z F'U:il' UHT SUJf'l.0/100 EA
!JRAP. 10. 7SX10 WAX h?1PR IJHi	 50(> EA SEASC1'1?HG ?{.,U", CNSTR SHL.F	S LS
DfUMV, EHJ[? COl..A CAN SHLF SLIM.24/12
MONARCH
f'IOMOGRAM
MONOGRAM
lAil&Y '5
(;(IV,£
1	cs
1169477
CHIP, PHiTD KTL ??SST SS B1'.\G	'2/31)/l. 37 OZ rims 'JIC!,,f
1
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1:30f.,653
1328699
200$1360
2910693
29$7306
3(121581
4435392
5175377
56513?1.
6002398 t,729776 7326713
7520950
7802S23
8.204505
8600645
8914897
9333394
lil!STMW, YLW SQZ BTL SHLF	 12/1?? OZ SHORTE!-HNG, FR·(G Sf\YBN LJO C.LR?.5 !..B t!USrARr:, 'H.U SS POUCH	SOC•/. 2 fJZ FllEL., CHAFlNG CAN 6 HR tHC?	 24/l EA t10P HEAD, LOOP END MED YARN	 2 EA
!ilX, W;;FL I<ELm-l Cl1PLT /'iDD	-b/S LB
!)Qll.'f, P?F'R 5" CMBR6 LACE	1000 EA SP1UCE., BUFLO HIJi RED PLST JL!& 4/1	Gti BU)Vl:,, \IHf(L i(l PF r:u? A!"!BD:<.	 10/1◊0 EA 1':E"TCHUP, TliTO FCY J'3i; SS FOIL 10:00.19 GR
KETrHIJf', TrlTO FC'f .3:.?i R:£0 so.z t6/14 oz
CLEANEF:, GxIL C!UIC!-' CLEAN LHI	·?0/3. 2 OZ SAUCE, F'JZA TMTO CAN SHLF	6/IHO CN NAP!l.:IN, l)!-tNR WHT 17'.<'.1'7 1 PD		2:)/2Sl) £r.1
DP.lNk, RSF' I<LU com. f-'LST BR	i4/20  o:;t
CIJP, PET f'LST 12 Z fLD CLR	2<)/SO Eh STRA!J.. ,Jl1E1 7. 75'' 'E<Lk tJF<PD CLR 10/500 EA BAS£, Bf PASTE NO MSG SHLF	 6/1	LB
REF'RIGER1'HED
FRENCWS
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HEINZ VALLI PLUB MONOGRAM
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'.n.21173 2725711
2<;171551
335'5559
CARRO"}'. snc? :·3 314•· FRESH REFS LB	CROSS 1/AU'
REAOY TO EAT - F'li1.a?a Refer to R?turn f':::il.icv
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HAM, SLCO . i:,7 Z W/A 61'1Un C{,(0	6/2	LB	HILL.SHIR£
READY TO EAT - Please RPfer to Retu?n Policy
SPINACH, flAT LE.(;f' CL?iO -8:	4/2. S  LB	CROSS VAt'f	B
R?ADY TD EAT - Pleas& Refer to Return Policv

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1.f'T1•1%:  MET 21  DAYS
ty	Qty Sales Product
jer@d Shipped ?nit	Number
PORT GRAMGE	FL .>;;? i p£::
Spc· .i c.d
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1	cs	70.:'.->:)429
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READY ro EAT - rlea?e Refer to Return
SOUR CREAl1, CLn, ALL NTRL TUB -4/5 LB
GUNW FRMS
F'olic:11
DAIE(l'	LB
? '	1	£A 7131614
r.ELERY.  STICK 4'' fR£5H REF	5 U)
Rf.t;D'i' rn £AT - f-'le,.,5-E,- 'Re-fe1· to Return
CROSS VALY	B	fA
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?<./"	1	cs	9124520
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Polici,i
!./"	1	[:S	0488239
< ...--	1	cs	10S4265
i?	l	cs	1101738
RCILL, }WGI WHT 8"	Sl.CD mm FZN8/b/3. 7 DZ
BUH, HOT DOG WHl 6« SiJ:D CKD B/12/1.7 OZ
CRUST, PIZA FCCIA WI OIL 12• 24/13 OZ
COSTANZO'S
H H.L Tf.lP HR.
[)NMAITALI?,
31. ???
r•"i  '•i•'·
-?•.'·
1.--
,'i.
cs	2045052
MEATBALL, BF PORK 1 I tTLN CKD2/5 LB
FBNTANlr-11
3/	3	cs	2883130
::.r-	1	cs	320014:;
,1_.,,.....	l	cs	3330099
POTATO. FF SC J/8» EXTRA CRSPY6/S LB
SAU'lCIN; ATLNTC 6 I Pm	PBG zc, 10 l.B
HOT t>OG, AB 6:1 6" f:LR GRIL tO L'B
MONARCH
HAR30R Bi'iK
P'ATIJXEtH
,,,.,,.,
1...-
1	cs	35350{19
1	cs	4326880
BREAD, P!TA ORIG BN FZN	12/B EA
MA?I ?AHI, 6 Z PC BLS? RAW fZH10 LB
V.ROW}'.?
HARBOR BWi.
J.	1	cs	£36676:0
?.r"	1	cg	$915319
s,/'	1	cs	6252191
;?...?	2	cs	Ci553758
;,....--	1	[.r.:._?.	l,773501
BREAD, Wl•n 12.5" 2i SL.CD 9/16"6/28: 32 GZ APPETIZER, CHS nozz BROD	6/2 LB POTATO, l1SHD S!':OM RED F<!JiL Hi	-b/4 LB
ROLL., 1-<'.SR \JHT 4. :."	SLCO BKO	6/9/3-. S  OZ:
TART, 1?PPL RSTIC 4"  Bim F7M SS3/8/6. 3 OZ
ROTELLA LAMB WESTN LAMBSllPREr! ROTELLA
CHE:FS LHJE
,?	1	C.C,!,
71.4-3605
RICE., VtHRN FRIE:f} CKC< BOYL f.H 4/3	LB
MINH
:;.,..-,,,
i?.,...-.-
2	cs	76.37713
l	cs	Bt17129
1	cs	86!7089
Cl·HCl<:EJ.l, TlmLN ItTR!) FRHr? F.EER2/S LB
TURKEY BRST SLI?EO .5 OZ	12/1 LB
ROLL  ;-ll!JAN	tJHT ?.. S" Rh!D.12/':?/l. U	DZ
Ff!JTUXFNT
JamrE-o
IGNG··S 1-!t?M
i?	.t	C!3	9205147
I<EEF, f''i'i GF:ND -,,S/25 '3: .t HMBTY60/5 33 GZ 3TO?:AGE LOCATION P.ECAPH.J)
TNTTSTYH.ff>
TOTAL DF:Y
ff>TAL REFRI?ERATED
TOTAL FROZEN
PIECES SHlPF-ED. PIECES sm:rPE.O: PIECES SHIPPED:

SD VILt?iC\C:E'. COMM DEV .DI':-TR
3989 EAGLE LANDING PHWY
INVOICE
NO.
0499624
T.N\.'IJi.cE DATE
l)S/29/26
CVSTOMEH NO.
1122114-0
?,1-\-Le:.:3
UJC.
,?.C:!:<:?

R?:-??1 ·-·1 f',::Hn'!s,	::,.:
1 ;:, C. BC X 1 92 +?·i i

A·.l;;t.
ORANGE PARK
32065
CHRIS COLLE.TTt
FL	!
!
iaFrm·  5425 S. WILLIAMSON
t·'rrm?:
•t Tr-,ns:  NET 2i	DAVS
t,/	Qty	Se les	Product
1ered Shipp?tl Unit	Number
EL'Jr;	

FL Shi pD:
Spci.al
.fng tr·
?<1ck Site
(l?./2? '2?
DR !1,..'ER t-:1.,1-;;;-r L SA.1,1E
.I.",	
D

t'r r,: 1 ,•!j
l i i t

U;r, x.';
•··y : • +-

E;.:h?,dP,-;;;
P1·:in·

TOH,L NET wG·1.
TOTAL GROSS UGT:
***
1233 72
1346.92
IWJOICE SUl'ltlARY
IECES ORDERED·

PIECES SHIPPED:

72	

T?,-.,..r?£U·_ At'IO!Jrff	!l-
G:EN S.?,l ES	Ji-YK

This "lltl•?urt i,-,; dn  e'5Hm-¾t•: at	!:1rne of  ·;hipping prior +.o ani,1  .H!.,j•.1r;;',,,:;,?,,t,. ?,?,j? .,,t, ;..0.u.?,i,;'-'/: '?-	Jl)?t).1.8
11.-lHHH·lr.·lvl!-):ll,lO?*lH,;HOH?)(•l:':lfil,;·'.O,l(*11:W:';0(·!\lH:?,: 1':l:'I<?ll: lie l<>,?:?:l':,H:,.,?l',11' ;:':?:la'.)>; IP:?Ji:?*?::(lO:•li->:il:..?t.:11:l';}:;.?-'*li·Jl'•t; lt,l':·!:'. ).¥:''), ::  i, .'i.;?? ;, ::): f n:r.?-.: ,-,,:•. ?iH.!< 	W•:?,:::?;};,:?:-·;..:.,>:•
*		Yoo  ilgn?e  with  re:::.pect.  to   cli)lf   rl.Hpute  :Jr.ising  01..>t   of	vour   purchase  from  LI$  Food!'·   CD  '.'Cl'    ?  1:-   gi,;jni,   1;,   .,":.1	·.:-   ••   ·'·c		 ':t 'lf     set••.,1?   in	anii,  r1:rpi•,:i:,?nt.:1t,i•,1e  c.ap<id.tv,   or   to   pat'tic:t.p,d:.?  <1,;  .3  ,11>:!tnber   of	a   i::l.,,.ss,   in    :n1?•· 1.:g,,??.:i·i?.	'.id  ·/i?..:-  ,:lh,,:,   ;:•:11,,?;i •     .,i';;		;1 US  For,ds  so  e  opt.ion,   to   subfl!it   ti:,  binclin?,   indi•1idui:1l   .ir·t-,H.r?t.icm  of'   all		claims;    ii:ii;   1 t -ti a'/•t<:i.ll';'l .:·!    ::-.h;l.  -Of'	.,
(<! govern>!!d by the Fed,r¾ral Arbitrc1ti,.:n1 t1ct, , U.S C. i-;.1 .:inct c:mdJ.1cted in	aci::md-i\un: ,,1i.t!1 t:,,;.i ,_:Artf c?,npnh--,.•sh·ci	;,.
,;  Ar-bi!:.ra'tion Rules & ProcedlH'es;  and {iv•)  each pe1r·ty shall pa?.- half the c:ni::,t.s of'  iH•?:H..r;,,·l1:.,1	anc,l	.,·· ,. ,,t.,.··,; ? , ..... :'-? c,i,,	►.
* attorneys' fees •nd costs.	•	•	*
.:- FlJl?l St;rchar·oe: For the most L'f?-tL•-!:lr.1-t.e i.nft:•T·llli:1-t-ion ,;;tH:•L1'l:. the:,, ?uel e,Lrrch,H9f? t-erm:!.- ,Hs<l L ,r;d:i'ti.c:r<•·.  :?f. 1_.•:	?
71 http·;.: //www.usfoods..com/ter:-ns/:ru;i1sur charge/St.,:11,:fardGr :i.ctEIAAN!.&i..owerAtlantu:. html	•	"'
)<;;.¥,iEtt:?·lt* ?11? lf·lH':·lO?***li:*-lf lftl:lf:lfoltlfY.l( ltlt:IE1"1'7 !( >'I' I(I<'.If IOt!B( I( I(* If li:lE-IEiE*J::I,; !H IH:IH·F:l':*llitf ,, )f;ll-tl:ti *10,!0E;< I:',l>:·l'-!E•lf,. I':·1. ". til(·?: ? ' ?<'.to' t!O· . •·.H: t. '; ·:; [ 1'c t; '::n, '' >'.	;,;:; i-H( : '/':•lo'
,it Cr-f,dit Car·d Suc•ch.}r·,..,e Di-sclc,ssJ.-1,?: f'.te<1·ze :.ct,?. th-?t., ?.1tie1·e .;ipplic<1hl?, .a •:;uri:h.•H'l,l8 i.$i1,l ?J., ???1'-?":: :;,:; ·,,::.•·•.,:;,.,1·::':l ·::a:-'5,':1 ;.?t.-	,11
-,.; cre-d•:d card. The sur.,charg? :?• !E rir.,·1•-. QT?J·at .er ·?•··.!.'a-11 our·_c<?£·'t· of	accept.en;:e. .1..hE" ?--L'T'... ,'1a1g•" ?,:·,!'•' •.t'"· h/◄):l_,. tv.c'.!her ;i..:_..•,-:.•. ; '	*
* •forms, ?1Jr.:h as  ACH.  H	.3.pu]ic.a?t?..  tn,:: 1;urn1ar,;se \Hll. !ie .3dde,:i to  your  b".ltaI ;it_the tt·11i• ,?r- p.1'.,'"-Nlf. ..	'·· :C:U l?t?,;;-, .-?n	?
'if .a9rt?.en.l:lnt wi.th US f'ootl-s thet t.B:pr,,;,s·:.l?I ad.<.irc:sses the	.Puel ,;;1.1r,::harge •:>r th>? •?r?,.fl.t ::-:ir-d ?;,.,.,,:."'..;;-i<-?!", ;h	,:	nij:,;,;•  I·::, •;i·,?·;	;..
* agreem&nt.
NM*•*••???**l-*NN•??*••???-???*???*?IA???????*?•?»??•**•??-????-??*?-•???*?,*?N•?--?i?·••?  A·•?•??4?aA	T ??:J?•??l?:lt????
tNl..,'OIC E'
NO
04'7'9624
lNVOf.CE
D/?TE
05/29/26
CUSTOMER
NO.
11221141)
PIJRC H,.:,SE IJ:U:,EH
NUMBER

Bi 11

so VILLAGE COMM DEV DlSTR .Jl

Ship
Houte:5321 /	6
--?-	- •. .••. .. ·-•--·?·-- ·-_-
TRN EAGLE LANDING GLF CLB
3989  EAGLE  Lf;ND!NG  PI-\W',
ORANGE PARK
32065
CHRIS COLLETTI
T1:i;	J989 EAGLE LANDI NG PKWY
ORANGE PARK	rL
'3.2065
904 291 s6oo
DEPT# 00
To:

I

: z e_Fi•m:	5425  S.  WIL.LIAM?mN
't,	rms
1t Trin-5•	NET 21  DAYS
t!.'	Qt.v	Sale,s	F'r-oduct. der1::d Shippt.:!-rl Un it		Humber

BLVD

I.-· -- -· ...---	--·· -•···-··-·-···- -  J
FL	EN-1i pl):
Spc:ial
!.'n-s .!·r:
Pad: Size

f-''f it J J;!:?
'?!r,i {; ..

Ll;ll l:,
f-'r l.::..::

E:< t.:-1 d£<::'
h·:i.··1.:!
*?•M••w?*?****•?**•»•*??*?*»??l-??*?•ixl?M-?--•·*??x•????**X*•??»••?l?*???·?·??MXMN:1??71•* '•l?????X?44 1 ?,?i?X??l??- 1,A ,.?
* Ce1°t. ?	FL ;::z7 SS	i'i
i4  Shells?ock shipped in  ,:onvey..ince pr?•-chilled -:3i;  /  below 45F ambi,,_mt air	temp.	;,i
l'd?lH:t.?1HiO:·ll:·l<Y.·l0:1<,l(•l<;,?IH:ti.·N:IHOH! )€1( l':?:10'.lt t n.;:td":►.?Hi'!-,?Y.* ,: I?,.,l>:IHS:•lf:KY.H(l<>:lHHc:a:-lB:IH·J.llilO'.):*j,·t??,:(-,,►."0,:0: >"?(-' n  ?-??:➔:•:H:J, l'.►,t ?>¥,	),;,:n. ;(',?  1;:::U':I( :-. :.. •, t.,
USDA National Organic Pro?r?m Indic?tors:	?
!I!	:::: tO•:>% Orgenic•	=	Jr·,ganii?	=	M;;de  with  or·g;,,nic  ir1g1'r;.di?.rd:.( e.)	,.,
?,Hl•i.?i'l':.Jlt:HHBHl*lOHilHllHt )Blii!1lHf.!!l(??Hf)O!·?:i l:?  it )I,..lt•;l)Ht•Ht )I?ll? :Hl!4)11H!:,01:HOI? )HOHi?ll :Hf \lt•)t )I )t'??,,nt .t·'.O! ·?.: x  'H,  .<H -?  ,  ?if??- ,,l :'I:o< ·,i   .; *  ·1,; '.    · 	: ::!',( c!,:H ? ., ,?·,i •;;c·?? ll •I\:?
I': Th?! per-ishabie ilQT·icultur.iJl r.omm'Jd1ti.es li:0.ts-c\ ccr: this invoice- e1r=., !':old sub if.:Ct. -l;.,:, ,.he f.:.•:.,iu.1·1..m·y t.rt:?.? i:;;:·?.-iH·r<:..;;:t, /.)•/	?
i.  si?d;icn 5(.d of ?he Perishable A;l"i....uHur:!l r:omtnodities  A>:t,  1930(7 lJ.S.C  4?'9:;J(c::d.  Th':! ·;,;Uer .;;•fi  trH::;.,;  .o,n::,c;,:!itie?	::t
r-1;.:.tal-r.s ,a '1-7•1,J!)/" rla>:n l'.'JVe)' ·l·h0se•·r,;,•11r(Qrl:i.tie- 1  •.;11 i11ver,to•·iei:, r:•f- .i::?1.::,rl or· o-1:t·•el· i}i''•;-ll1(':/'C: rH.,•·1.,,?..t {;.••·( ;-·.?,,.. rr-"•:[•""' "''·"'c.Ei"i	;;,
? and .;??·' T·E:C?iv?bl es ??.l' proc;e-d';,, ?;.;;,. the 9-i! fr	tne$e, com1riod i t:i f?.;,. ttn'ti1	1	pay;;;;;s t.. _?\' • ;: ?.?eI: !,•?l. ?,	••••-	•, •... ,_,._- •	..	;:
,.lOrn?·Jl,l·ltilf·:f\lti't·:t:\ti:iil>f?f 'it10i?:H'f*'II:H ?it?11 l ')( :·; t ;; .!i lHHI*:,:.:.-, •)! ;1:-1? (i'.:1-#?:i:1-:-nl *'If* '-t****?·'!!'.4 :?it :BBi?;? :?:?-?:tj l:t;::·q"(}!:?0? :>: .• -? ?i;: "/\':1)l , •? .( :,t ,)• : ·. :• : : .?·;.i?:t --?: ·?:, 1-,:::: ,1•;;;:::·:

ACOJUNT	tNl./tHCE
NO.	NO.
91221150 0499625
l'NVOICE
DATE
1)5/i.:'.'?'/26
CUSTOM.ER
NO.
112211£1-0
PURCHASE o;,:I::<ER NUMBER
i::-.:·..1·r2:
Cff0EREl)
I}?-:,,• eB / ,:.:6
Route:5321 /	6
R?ini. tf

.•• -·--· ··-····7
0-i l1 r·• ,-.□-VI-l'	Ar•,?--·C'"'"'1M ....E:.- .,.J,.-.••.•.,,.,•• _,
TRN- EA(;L-E LANDI NG•••GLF CLHl
0	s.. .??	\_Cj'  ?  LJ  V	i J. i::!-- i r;
To:	3989  EAGLE L.l?PDING  f'?_J,,JY
'398(;';,'  EAGLE  L.ANlHNG  PV,WY	j
To·	I		I

Att;

r:JRANGE PAR?.
32(}6S
CHRIS COLLETTI
FL.
g??NGE  PARK	FL	i		I
??065
904• 291	S600
DEPT	(->-0---?---·--·-·----	{	l
FL	8h:i.pD.
SpciaJ
l'n?tr:
Pad Size
Label
Pi··, ti l,-Q
Iia l.t.
Ur;"i ·_
Vr1.;..:,2
E:<·::.a,11r:;eti
f'r i,:e

TOTAL fROI£N
TOTttl NET IJGi.
TO"iAL GROSS tHH:

STORAGE LOCATION RECAF'<Hi
f' ffCES ORC•EREO:	1
6/5 LB

}.

PlEC!:.S SHlPPfJ):	i.		l

i)?(
' t,,

This. <BltlOIJnt. is.	;rn  et,t.im.;:t..e  dt  time  c,{! ;;.hippir,g  pr·ior--  tn	aT,?, i3dj1.,:-.,.,.,,.,rt.s 1,,._.t/r,; ii•? c'.(•,.:\.,,•r;:: "::	1	s-;. 0:2
*ltlHH!'+:I 'JI:'!***·lt:'1-J;-,11--,t •)t-ltoHI )tl!·Jt;I! iHf ;t :<!"?'ii :11,..:4 1 '.HI )I *:<l**:i't Jl·lHt :'Ii*•;HI?·•---.iltlt:Ht·)BI JI'<I!!"41l;pt;'!lHI·)!)I?:it:•:.i.<'OHi{ '( '\ ;.f -?? ?	'.1  : :;-?Cl '•I.	i <,? •: -? '·> 'L(	::  ; :,. !I!·' > 'I  : ;! :1 -?? l: ;;
Ym.1 agr·ee with r·e!;;-?•er:f t.o an?,• tH=,p•Yt.t:- ;sr•iE.ing ,,u-t cif' y,.:,..:r- pur·chae,e rrom US Fr,nd;,. { !} ?/Ct! E<'E' ?i. .1::nH1 .t:	,.1:\.tr r· :::?d-, Lr.:	1"
* ,;erv9 in an11 r?pr'¥s?nt..:1tive qp,J?it11: qf to p-art,i1:=?rat,? as_? 1ne?ber of ? c:bs"?, in --??1{ 1,	• _i_;?; d.i ? :'-· dl-,n: ,t:;···?.?.	'¼i:	;i
i,; US Fr.:<c,ds sole c1rd:.1c,n.. tn	SLtbunt ·c.« ?1no1ni, 1nct1v1uual i.'fr·h1tr-at1on of' $11 r1a1mr-;: (·:11: .::.;·,,:_,: ;.ir;.nt:r•;.;·?--?t•·f• b,)i•J	c•.;:•	lti
governed by  the Fed>':!ral  Arbitr-➔ti•:rn  Act,  .,  U. S C.  s.1	-:nd conducted in acr.:o,ddnC€.• .,.i-i1;h i.- ,.,.  ·A'I': •  .51•" -",' .-.i·,.-e	;,i
11: Arbitrr.i-t.ion Rt.tles & Procedvr•t:>s; a;,;.l {iv} eei:h ff&r·-ty sh01l f,lldf half \;he cost.s of' ,-w!:,H-r,;,,>.;:-·;, ,n,::i r:,_.?,;.. -?;t,-'\v ?•'ly ?, ;.-.. r.,,-H1	..,
attor-1'1::>ys·' fees and cog.ts.	¥.
FUE!l Sur,.:harge. For th>.'! all:rnt u-p-b.:>•-;i-:1t.;:.- infurra«tic-n .:ib,:.iut the	f?we-1 -:.urcharir,, i-;er1r.'!i ,rnd ,::?1\.ht.:.,::r:,,, "?,: .:c.	*
? ht:l.p!>: I /www.ug.foods.cc,m/ter-11rs/f'l,elsur<:rsar-ge/St.andt1rd!3ridElAAT-ealow?r-A·l;l ant.1c. ht.ml
?:'(,,Fo:,,ot:l! **·lf*ltiHI ,t;tf!lf·?HEbt'<!'t;tl•:.,f??-:?;-!'lt:'i -?--?'-! ? ::t'll	:.f?'HHI i.fTEHl?)H! :?:.i, ll-?;?iHf·)U(IHl·lf )! '.Ol*	?!?: ?H??(?;-?C? ::•Hi);;,;	f :,::i 'i'oi( )I-•:*.:; .:-:'-\	••-? -? ,::::: -l  ii ·i,·:  •. ·'-·:,,,,:,--;
--- -··-·-·- ••-------·----- ··-·-..·. --• --· -·	·-
).?O-f>l{0-; 5'1O)..
st ul1.t
;-;ccour,rr	INvo1cE
NO	NO.
91221150 0499625
CUSTOM!:?
NO.
11221140
Route:5321 /  6
!3iU.
SO VILLAGE COMM DEV DI?'M
3989 EAGLE LANDING PKWY
Sh,: pl·rRN -EAG?E- LArmING,_GLF-CLD..
To:	) 3989  EAGLE LANOING  PV,t.JY
R:::ir.ti t, -
?..i:?? F o tl ? s:
To:

.-i

Att:
ORANGE PARK
"1206S
CHRIS COLL.ETTI
FL.
ORANGE  PAR!><.	FL
32065
904 291 5600
DEPT # D{)
?-----.......- .?.?, ... ...... -------·	--·· .
?1err·m: 5425 S.	WIU..IAM'.30N
I' t /rms:
.;,t·Trm-E •  NET	21	DA'fS
lty	qty	Sij!es	?r·oduct
·dered Shipped Unit	Number

De!!.criptori

FL ShipD:
Spcial
Inst-r·:
Pack  Si -ze

OS/29/2&,
DR IVER  Ml..J$T  L c: ··VF.

... .. . . - ....-- ·- .J

l	t.C1l cJe11
f'r i):e

••*?,???•**?*-?***?*?*****?**?**????-?*?***?•?**??-?*???--*?**?*•*???-*??*??-?-???VJ1••??1  lt.;i1????AMillM ll?J?  ???l1?f,J(?
fl; C'!'P::li-t. Car·d Sur-tht1r·oe Disclo5.ur·1:: f'h..,ase- 'M)"t.e that. ?;hf."t-e applicable, iii su'l'::h?r•?iit ?ill h	.:i.::t•1i:::-·-? .:.'.:- t,..':f-·••''>,t.i; :·:.,-'i'-· t-·v	+;
►:redit	c.ard. The -surch<:trg? i-s JnJt q1:-e-ater  than 01Jr 1.osf: of  -?cr.:ept,rnce. The ·s1..1r<:11H,:Jet d•.:ie	,,,?t, ,Jp:l,, t,.i (})her ::.. v,.?11·:	"
+:- fc,;;o-.., si.H::h_::1? ACH. !f	applici\hle, tht> !'!U'f•char·9e will b1:; atldec! 'to :lc,ur -t.otttl .i·l:.._-th.: 'l-.il1'1i:  c.,P j:,,1y,1,;·.·,,-i..	·:f· ,,,.,i., h;i>:;. ;,rn	-►•
*agreement with US Foods that e?pre9?ly addrcss?s the	fuel surcharge or	the	credit card$ ,,ch•rJe. pl0t:e refer ts .?at	?
*?Hlt:lt-ltl?f:0:4:11-11-lt?EJt)!·)f,il?;,iit?;t)f )l*lt*:Ht?*?Bllli<l:H:?::t )f;ltll(lf ?*i◄"! ltiOtio!(;l*,t'?*:?)Bt-!Otli! ., ****;,,?E<*'it:HE!t-:a '<ll :,i,:01?? ,1 ??  v:,r ''. ;·u   •: ,;  ;o); ?:? i.;	"\:; ':. ?-,::,·1 • :• ·, -? r•;   l:   U    )I    (/1
Cert. N FL 227 SS	•
Shellstoct< shipped in t:ooveyanci? pr?-..--ch:i.lled at l  below 45F ,rnbient ,,ir t@.mp.	;,;
****11*?5*****•••******•**••*x•?»w»?KfAl»**••?•*·*¥*•r?•x?•-•*»»*?*•*x••r???•?**?XX?l??K?> ??•►4??·-?;?1;··?-???Ji'??}·i??f,·???
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? 100% Organic	;	Org•nic	N•de with org•nic ingrediant(s)	•
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t, 5et:t,ior, S(c:} of -the f'PT·:ishable Ag·t-icult?rr·el Coll'tmod:ities Act,, !93!H7 U.S.e 4-,•S,e(c)). Tr1;- ?t.Her ?,f  thE-!>£ r,:JT1!!ic.d,.l..it-:	i.
,;i  re1;.;d.n·: <i tru·;;t; ,:I.aim aver th-ese i;:,:im?.o•liti'!!';;, .;;ll inv-errtories •:>f ·?os:.:;d or· otii?r prod,.ir:?:-; "'liEtV>J,j fr•Jli! i;'.-.p·,;..;; ,:,:;"\•t:.;,::;i-t;,r._;,..	-:.i
., am! a11y r·e-ceivable!:- or- 1n·oceeds. frtwi the !E-rJle of	t.hes.e commodi tie"::.- 1.mti l f'u11 pi$/i«e1,t h- ? 12i::t?hi:cl
,H1-!ofitH+,i:O 'f·)BHHi****;il•:},ltiHl-??❖HI ?;,f,)I.01 ;B+:.+:,i,-:4 )f .l :?·'.JH!'lt??*;,:?:I )I \1t,HBDr·?HEE1il*i•HHU·:+:Jt?·:i-:?;tit!-:i-?iti ll?:?'.t'• :c?:-1:<I ·,i:, "f .C,( }·:,;,. ·,:;. : '!·)t l·!( )IX.' •.1·0( ' :: ·n'.Pf:. ; -?;: :: :-:-;;-,i :, . ; ;{ ,•',?

1-\CCm..n,n	!NVOlCE
NO.	NO.
912211:.,Cl 049962/:i
INVOICE cusr□MER DATE	NO. OS/29/26 11221140
PVRCHA?:i.f-· DRt·fR
NUMBER

SO VU.LAGE COMM DE?J D!STH "3989 EAGLE LANDING P!t..?fv
ORANGE PARt-<.
"12()65
CHRIS COLLETTI
1 i arr•{f<:  5425 s. wI LL I AM:3m-?
?t 'rrms •
,trrms: NET 21 DAYS
ty	Qty	Saler:!	Pr·oduct.
dared Shipped Unit	Number
FL

BLVD

Descr iptun

F'r-i\. itw
Ur.i-::·

'J?il t
P,• t?:,,:

E:< t.2r l1r t!
t'r E '=
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1?491)945
FROZEN
CHICKE::N, 1? PC H, HD 2 75-3 l B 16/2. 75-3 ?A ?OCHHlQOS
CS: 0001	46.23 LBS

TGT??L FROZEN	ViECF.S OR[lf:.RF.D •	.!	PIECES SHlPPE!J:	1	.ni..r-t;  f!HJ.PP!:_r)-	??!,', 91
I•?WHCE .Sll!1l'1ARY
TOT,C!L NET \JG!:	.23	f•IECES  ORDERED
PI£CES  SHIPPED:	1	.1·,;r:t?. t:Hl?'F'i.:.t►	'

.,.

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*:it  You ,itJrth? with respect to anv ,.11;:;p1,.1$:;,? ,irisiug 111.1t of'  vour p1;rchase ·fro1':l HS Fo".>ds:  (j?	,,:;,.,-¼  c,i. ,1;,.u<t,1 .J?	,::,.,	:,	·: ,:,:i	:r1
ser·ve-·1n an?> repl'f?!::.entc1t.i\.'f-' c ..pe1cit.'-f', l::<t' to	par·t1<:j.p,;l.t< ar:. a me,mber of	a {.};i!;,S-, ir, ;.-.·,ril-?\..'"'-:.tit: ("i, ,,,•'.•1.1· ?;le::,  ,?_;;.. i,	;1•	t<
* US FoQd<::i :iole option, to -subfll.it t?:; 1,indin?, individudl arbitr.ation •:>f -iill c:lai:11!.; (·ii• ,,?c-.h Hb1.(;1•;1tti_,:ir ,s11;l :,?•	?
* gr.,ver·ned ov  t.?e Federl1l1 Ar-t<Hrd'l.ir.m 1;ct.,  r !J. S C:.  r:.. 1 ;.rnd cor;ductt.:d ill	acco;'d1:n,ce -w?t.h t.l,.. J1?11r, r.,,m?;·:?r,f,:. "-t·•?·	lo.\
Arbittation Rules I Procedures; and (ivl rach party sh?ll pay halF the costs of arbitr.•'	d?d ?apBP?:r1: pdf ??? pw.  M
attorneys' f?e? and casts.	*
fir Ft)f.<1 St.!l'Char·ge: Fct	t.ne 1llO$t l..!?-t1rt1at.F.· iT1f?t111a'l;.ion tbr?•1..lt lhfo.' h\el !,,\.l'fChar-9€' t.?·J·m?- -T;ti !:_.', .1. "''(.\{,{,?, .,'.f. 1.	i.;
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ACCOUNT INVOICE
NO	NO.
91221150 0499626
lNVOICE DATE
05/29/1?.6
CUST,JMER NO.
1122'1.140
PURCHASE Om)EH
NUMBER
---·-

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R CHJ.te: 5321 /	6
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1o:
SO	VILLAGE  COMM  DEV  DIS fR
3989 EAGLE LANDi NG P?4J,N
To:	. l
' TRN  EAGLE  LANDING  OL.F  CU:: I
3989 EAGLE LANDING  PV?i,,N	To		'l
Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
I??t?iE  PAR?<-	FL.	'	l
ti??Tc;l06???-----·--- 	}	. t
;J.pFrm	5425  S.
"f r,in-?:
wIU.IAMSON  BL.'vD
PORT ORANGE	FL ShipD:	OS/29/2?
:Spc i-:21	C<R 1.1./ER ?IJST
vt Tr,.'liiL'	MET
\t.11	Qty
d&rec! [,hipped
21	DAYS
.5ale-:;	Product. dnit		Numb1::r·
Ins tr•:
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;. Cred?t C.;;u•d ':)IJt't:h1.:1r--ge (h•;,:l9-s1.1r·?:  l;.'l.(?,.:1::&1 oi:d:e I;hdt,  l.;h•?f',':/ applir,;ibl?, .-'j ;;ur·::h{li'q.-:, ,.,,	h;, ?prui:,,:_ -?-:- ,H;, ·,,1:1\;<; :'",?-:'.':'! i.·v	;;r,
crNht  t,rrd	,he surcharge l!:  not gr-tater· than our· C:IJSt of  c1cce?\t,H1cF..  Th€• ,,,_._,r-._h<;);·gf  dc•E':: "Ii:•·., app t ';  ·l :i  t,  tw,	p ··v{,:"'':I:	i<
fot·111s, ,,;vch :1s ACI-I	H'l app1.icdh1'?, ?;he ?,t11•charge ?.i11 l,? -?ddf1d to	y,:>ur  total at th?·i:i,!1E:  ,::r P:l:.'tt,.:a<i?-t.	r.:; •,wu i ,1·1;,  -•I\	;i
* agree11Ient. with US Footli::. thilt e:i:pn?:-sly .:ddresse:. tht· ?1.el :-urchar•ge or the c.r·edir. ::ar·d f-'.,?n.rr•y!?, ··,h,1'.•e r-f:'-f:r· t-1, ·{.t<c:t	?•
agreement.
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* Cert. tt	FL 227 SS	•
* Sh?llstock shipped in conveyanc? pre-chilled at I  below 4SF ambient air t•m?-	•
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USDA Nation?! Orqanic Proaram Indicators:	w
= 10,:»; Organic	==	C!rgcc1TI:?,:	=	li.;ir.le !,11th ::rrgc:1rd.c i?H_rr!::·cl:ientt !:.)	,,;_
iH!'1HH·lt:Jl )t '.Ht*·:.!¾ )01 )t'JI:II:ll-11'lt .llii ll:'4 lOt?B·'.O lOHf '1.U ?:-t 1'•)1:i!*???ii "ll;,< )Ei!::*:001:'!lt?ii,HB(1f(Ot·lf·l4 X*?)f:,( ll ;ii::*l :iO( '.It:Ohs:..?_'('.II:?·::, ':; i , 1, \<:• l! ··:'HI:, • ..  •: 1 . '.;·l , ;-, ,r :-. ? • ;n  n '<,?
* 1'h+" redshable agr·i-r.uH:.l!r·al comma::!?.'.:.i¼?!'i. Hstetl or, ·?n?s illvi)ice ;;r-o. i;.c,ld !".utA';,r.-c-. ti;	H,;? ?--...f :.?il.nr·:, ,1.?·,_q,·r; ii:••·::.ht,r ,-:::::·:· ?,'	.-
*  ·.se-t:tx<.)n 5{r.:) of  the  f'er1shabl6' Agn,_•1ltur-:1l. Co,'!Hl1:od1t1e·a Act, 1930(7 U.S.C 4,9e<c;.r	Th,? 0::irn,· r:·1• 1.-. .. •e.1>? ,-:?1,,,i;,!:t..,-,-..;;
¥: 1'J?ta:ins a tr·us-l. c:lt1im over· t.he!::-!'? c:omt;,odit,ies..,  all	inveitr,rie?, c,f  for.id  eir  nther  p-Tnch.•ci?..,t·,0:'.\-❖?{  ;+,:,;;;  ti.1:-· ,? .;:e:1?1r::-::·:i.r.H,,;	►;
11 -:rnct  ,Hl'i f"ecei·,1a-bles or  pros.::e?d·:r. ·fr,,11\l  the  s-ale of  thes>: s:cl'l\mad1be·s lJTltil ·Full p,1y11\•?nt  is	,,,,.;.:t.:l·,,e,J	'4
,i,;-!='l',•IH tt·li·Jl:1:•l"tfll:*IE-10f·ll\*ll-*f·XJl.lH'l(•!H:'!n(i'-lHH-'. >:•1'· l! :,:?-I!Y ?,!H,t. '..?:- ,.- ; lH'Hi;:; lo: r,.:, **IH?;;)j;!HH':l(•r. JI'·lt.:?-?><** JC<::>i? >;11,1p;1f, ,. ? .. l: ?-!-►.• ::- ;:-1-i :.-?·	f ?: :	:: ?..: '.' t 11 ;	• :; ?·, r \7}-;

RJ0DS
DEBIT MEMO

Page 1 of 1

ACCOUNT NUMBER	DEBIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	
91221150	2954778	0	333640		3055	832	
CUSTOMER NUMBER	DEBIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2026/05/29		05/28/2026	APRIL DISH MACHINE BILLING			

BILL TO	SHIP TO
REMIT TO
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
ATTN: Chris Colletti
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept.:0
(904) 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384--8421
(386) 763-1304	

IMPORTANT NOTICE

THEPRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED ASA DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

	

INVOICE LINE DETAILS							
							
QUANTITY	SALES
UNIT	PRODUCT DESCRIPTION NUMBER	LABEL	CREDIT TYPE	PACK SIZE CODE WEIGHT PRICING
UNIT	UNIT PRICE	EXTENDED PRICE	

INVOICE SUMMARY					
	Product Total		$0.00		
	Dishmachine Lease Program		$250.00		
	Sales Tax	Rate:  0.00	$0.00		
	PLEASE REMIT THIS AMOUNT BY	06/19/2026	$250.00		

Page 1 of 1

TaK No: 04-2591836

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

	Invoice Oate
12/01/25	Shipment Date
12/01/25	Order Date
11/04/24	
Whs
04	Delivery No
59693708	Customer P.O.
MONTHLY PREBOOK	Account No
US00027669	\ US00040574	
SoldTo
SOUTH Vil.LAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
Ship To
EAGLE LANDING GOLF CLUB
ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
?-::.-::.::.::.::::.::.::.-::.-::.-::.-::.-::.-::.-::.-::.-::.-::.-::.-::.-::.-::.-::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.:::   ;:-::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::?

ftem No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm
Net	Extended

T2029S	15	DZ	$41.50	2%
Till ProV1
T2049S	9	DZ	$41.50	2¾
Tid ProV1x		
Total Shipped Qty.	24
$40.67
$40.67
$610.05
$366.03

Net Order Total	$976.08
Shipping and Handling Tot		?27?·=76
Total Invoice	$1,003.84

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
FJ
INVOICE
Currency:  USO
Invoice No
922915556	Invoice Date
ruinnI2s	Shipment Date
04/20/26	Order Date
04/17/26	
3028131881	I	05P
Order No	Whs	Delivery No
69340354	Customer P.O.
GLOVES	Account No
US00027669	\ US00040574	
Sold To
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641	Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641			
	Payment Tenns	Due Date
Net75 Days	07104/26
Payment Discount
5%60 Days
Delivery Method	FrtAcct No
FedEx Ground			
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334				

Item No

	Shipped	UIM	Unit  Disc	Disc	Oise	Cstm	Net	Extended	

66770-L	2	
H·	$96.00					$96.00	$192.00	
StaSof MRL Pearl
66770-M	2	H-	$96.00	$96.00	$192.00				
StaSof MRL Pear1
66770-ML		H-	$96.00	$96.00	$96.00				
StaSof MRL Pear1
66770-S		H·	$96.00	$96.00	$96.00				
StaSof MRL Pear1 66771-S		H-	$96.00	$96.00	$96.00				
StaSof Cadet Pearl
66980-M	
2	
H-	$45.00	
$45.00	$90.00				
WeatherSof WRL Wht/Blk
66980-ML	
2	
H·	$45.00	$45.00	$90.00				
WeatherSof WRL Wht/Blk
Total Shipped Qty.	 	
11								
Net Order Total	$852.00
Shipping and Handling Tota.,_l	
--"'$"'15,..,=-.49
Total Invoice	$867.49

If paid by 06/19/26 deduct discount of$ 42.60 ( 5.00 %) - R.EMIT $824.89

Credit Memo

For customer support, visit www.amazon.com/contact-us.

Credit Memo Summary

Item Subtotal	($ 41.50)
Shipping & Handling	$  0.00

Credit Memo Date Credit Memo # Invoice Date Invoice # Account #

04-Jun-2026
1HWR-6YDC-7KQQ
03-Jun-2026
1PPW-TYVC-6T6C A277UAYYMFGX3
Promos & Discounts	$  0.00
Sales Tax	$  0.00
Order # Payment Terms
112-1456867-0727445
Net 30

Amount Due	($ 41.50) USD

Order Information
Ordered By	Maribel Walther

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
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ 85254

Ship To
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Description	Qty

Unit Price
Subtotal before
Tax

Tax
Rate	Subtotal

Credit Memo

Description	Qty

Unit Price
Subtotal before
Tax

Tax
Rate	Subtotal

Banana Boat Sport Ultra Sunscreen Lotion SPF 30, Travel Size 3oz Twin Pack, Sweat & Water Resistant Sunblock for Active Lifestyle(Pack of 2)

ASIN: B0058SXKV0	Sold by: Amazon.com Services, Inc
3	$7.17	($21.51)	0.000%	($21.51)

a'm-'a-z,on business

Invoice# 1LTQ-JRVF-VJFM

Invoice June 01, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax
Due 30 days from receipt of invoice

$ 978.06
$  12.97
($	2.99)

$ 988.04
$	0.00
Billing period	5/1/26 to 5/31/26
Account#	AY4EYKUUVO9CG
Payment terms  Net 30

Registered business name
Troon Golf LLC

Bill to
Amount due	$ 988.04 USO

Pay by
South Village COD / Eagle Landing I Troon Golf LLC
3989 Eagle Landing Parkway Orange Park, FL 32065
Electronic funds transfer (EFT/ACH/Wire)
Check
Template Name
Account name Bank name
Bank routing# (ASA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
South VIiiage CDD / Eagle Landing
Bank account# (DOA)	41630410403322533
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your payment, or send remittance details to ar-busjnessjnvoicing@amazoncom. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Ship
#	date	PO#

Description

Qty

Unit price
Item
subtotal
before tax	Tax

200.1360 s
yrup

2	200-1360 s
yrupCAFE

Snappy Frosti Tropics Mix & Match Slushie Syrups, Pick Any 6 Slushie Mixes, Slushie Mix for Frozen Drink Machine, Slushy Syrups for Granita, Slush Mix for Smoothie Blends, 1/2 Gallon
Sold by: SNAPPY POPCORN COMPANY
ASIN: B09YMOW6MP	Order#	113-6682702-7166642
Order date. May 19, 2026

Snappy Frosti Tropics Cherry Limeade Slushy Mix, Slushie Syrups for Machine, Granita Slushy Syrup, Slushie Mix For Frozen Drink Blender, 1/2 Gallon

$78.49	$78.49	0.000%

$19.49	$19.49	0.000%
k,	'·• V	I
-  ,. •  f	'
I r	)I lf I> J
1e II

a..m  a._,z.,on business
Invoice
Invoice# 1LTQ.JRVF-VJFM

Ship
#	date	PO#

Description

Qty

Unit price
Item
subtotal
before tax	Tax

3	200-1360 s
yrupCAFE

Cafe and C
abana

Cafe and C
abana

F&BCL
UBHOUSE

Golf Chairs

Light fixtures Tennis

Snappy Frosti Tropics Blue Raspbeny Slushy Mix, Slushle Syrups for Machine, Granita Slushy Syrup, Kid Slushie Machine Mix, Slushy Mix for Frozen Drink Machine, 1/2 Gallon
Sold by: SNAPPY POPCORN COMPANY
ASIN: 809RTP37L8	Order#  113-0462052-2473812
Order date: May 19. 2026

ELAFROS Heavy Duty Plastic Utility C.irt 34 x 17 Inch-Work Cart Tub Storage W/Deep Shelves and Full Swivel Wheels Safely Holds up to 550 lbs - 2 Tier Service Cart for Warehouse.Garage, Cleaning
? I t	1 ''-'' r ,1 if-'.. 11.-,e	•Lil 1,  ,s,
r, ? I • I·  ..._._1  ?l.-	u, Iii:, ::	I t  I ?' .. l  1  ! Lh
!,...;1	.  p'-	,.,I  ')4_l

Heavy Duty Foldable Push Cart Dolly I 330 lbs. Capacity I Upgraded Collapsible Hand Truck Folding Platform with Swivel Wheels IFlat Bed MoVing Wagon I Space Saving PushHandle (Yellow)
Sold by: MPRESS INC
ASIN: B0BWBX7GZC	Order#	113-1856634-8197803
Orde1 date: May 06. 2026

Executive Office Chair with Flip-up Annrests,Ergonomic Computer Desk Chairs.Mid-Tall Back Leather OfficeChair,lumbar Support Swivel PC Chair with Rocking Function
I t )	1 1 J	t • t" M
I'. B ,  .1,flqr,
n

Bonnlo Folding Chairs Set of 10, White Plastic Chair Sturdy Seat with Metal Frame, Perfect for Party. Event, Wedding, Birthday, Office, Outside Entertaining
Soldby:HIGHLINK TRADE LIMITED
ASIN: B0D8GSNR28	Order#  114-2114807-8138664
Order aate. May 05. 2026

Philips Advance ICF-2S42-M2-LD SmartMate Advance lntelllVolt Ballast
,1 t	-d	I

$19.49	$19.49	0.000%

$104.49	$104.49	0.000%

$47.87	$47.87	0.000%

$128,99	$128.99	0.000%

$129.18	$129.18	0.000%

$34.40	$68,80	0.000%
II  C	XtJ,!
, I  al  I 1,	'( 'I
..., It  !.	I l ,I	11 ?  i	,  '

kitchen printer	Epson TM-U220B Dot Matrix Compact POS Impact Receipt and Kitchen
Label Printer - DK Port and Ethernet Connectivity - Print Speeds up to 6.0
lps, 4 lines Per Second, Auto-Cutter, MPOS
Sold by: POINT OF SALE PRODUCTS LLC
ASIN: B0BCJHZ9WF	Order II  113-1948726-3033821
Order date: May 01. 2026

1'X3" Employee Personalized Name Tag Badge Pin or Magnet Attachment Customized identification Engraved
I, I	l  I •
,-::,I',	'  , 11.'	r,l "	1 l ,c ,!<,,, ,,,i1u1
1-	1 r • •	1	11

1"X3" Employee Personalized Name Tag Badge Pin or Magnet Attachment Customized IdentificationEngraved
Sold by: John Mark Brandon
ASIN: 809C2J1W3T	Order ti	113-7738346-8569853
Order date: May 07, 2026

Yteseery 9 Pairs Curtain Magnets Closure, Magnetic Curtain Clips for Indoor Outdoor Curtains Prevent Light Leaking, Strong Curtain Weights Magnets for Pergola Patio Gazebo Cabana
I I	I  ;
$339.45	$339.45	0.000%

3	$4.26	$12.78	0.000%

4	$4.26	$17.04	0.000%

$11,99	$11.99	0.000%
'"' '-	113-1022544-9371441
1:1'  f J.	1 I

Promotions & discounts	($2.99)	0.000%

a?ma..z,on business
Invoice
Invoice# 1LTQ-JRVF-VJFM

Ship
#	date	

PO#	

Description	

Qty	
Unit price	Item subtotal before tax	

Tax	
14		Shipping & handling			$12.97	0.000%	

Total beFore tax		
$988.04					
Tax		$0.00					
Amount due		$988.04					

FAQs
How is tax calculated?
Visit bttps://www amazon com/gp/he!p/customer/djsplaybtml?nodeld=G202036190
How are digital products and services taxed?
Visit https·llwww.amazon.com/gp/ttefo/customer/d/splay,htmf?nodefd=I18jkShu13no6ZK3.JZ
When will I geta 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).

PLEASE SEND REMITTANCE TO:

P.O. BOX 9002
CARI.SBAO, CA 92018•9002 TELB'HONE (760) 931-1771

ACCOUNT# 23061
INVOICE
INVOICE# 942076544

INVOICE DATE 03/04/26
TOI.L FREE (800) 228•2767
NET DUE DATE	TERMS	TOTAL DUE 07/02/26		N120		272.14

Bill. TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 UNITED STATES

§<.	··	·	···
P-L·E·ASE RET·URN T-H·I·S-PORTION-WITH PAYMENT ····-·	···-·
(-S·u-b·je-c·t-1-0·-Rev-iew)
·-··-··-··············-····

Make your payment online - CallawayConnect.com	Track your shipment - UPS.com
BU. TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641
.	?· CARLSBAD. CA 92018·9002	UNITED STATES
TB.B'HONE (760) 931-1771
TOU. FREE (800) 228-2767

SKIP TO:

EAGLE LANDING GOLF CLUB
RErURN AUTHORIZATION REQUIRB>.
ALL U.S. SAL.ES MAOE 8V & SHIPl'EI) BY CAUAWAY GOLF SAL.ES COMPANY.
SOIJTH VILLAGE COD
3989 EAGlE LANDING PKWY ORANGE PARK fl 32065·26q1 UNITED STATES

Page 1 of 1

Customer Care
Hours of Operation M·F,7am • 6pm CT
Payments
CDS FWlding LLC POBox77096
Minneapolis, MN 55480-7796
Email

Telephone
877-222-5617

Invoice Summary
Contract Number Customer Nwnber Invoice Number DueDate
Invoice Date Invoice Total
*Credit
Pagel o!3

603-0304669·000
1055975072
5038967844
06/28/2026
06/02/2026
$317.00
$303.00
southVillage Community Development District 3989 Eagle LandingPkwy
Orange Park, FL32065-2641
customerservice@financialseryicipg.net
Online Services
https://onlinemyaccounts.com
Net Due

Last Payment $14.00 postedon 05/31/2026
$14.00

Important Messages
*"Credit balance from prior payment willbe applied to charges next coming dueon contract(s) listedon this invoice.
Interested inreceiving your invoices by email? Togo paperless, please register on the website listed under the onllne servtces section of the invoice.
Make tl1eSwitch to recurring ACH Payments - It's Fast,Secure, Effortless, and FREEiWhy risk possible delays withmailinga check? Electronic payments save youtime, reduce errors, and offer peace of mind v.1thsecure processing; Plus, you'llhelpreduce environmental waste and streamline your financial management. You can head to the onlinesection of yourinvoiceabove to get everything set up.Join the smarter wayto pay-go electronic today.

Contract Number	AssetDescription	Model/Serial Number	Asset Location
603·0304669-000
Coverage Period
Konica Minolta Copier	C451i
ADXG011010260
3989 Eagle Landing Pkwy Orange Park,FL '32065-2641
05/28/2026·06/27/2026		

Total CurrentCharges: Previously BilledCharges: 603·0304669·000Total Charges:
Invoice Total:
•credit: Net Due;

Detachandreturn thebottom remittance portion withyouz payment.Include Invoice number oncheck.
S317.00
$0.00
$317.00
$317.00
$303.00
$14.00

	Contract Number	603-0304669-000	Due Date	06/28/2026	
customer Care	Invoice Number	5038967844	Invoice Date	06/02/2026	
801 Walnut Street			Current Due	$317.00	
MAC:F0006-053			Invoice Due	$317.00	
Des Moines, IA 50309
*Credit Net Due
$303.00
$14.00

1111• 1111II11111111I 111•iiI•1•1hI11 11•11•11111111111hl•"•l1
South Village Community Development Dist
3989 Eagle LandingPkwy Orange Park FL32065-2641

...
....
c,N
C,

."'..
Amount Enclosed	$

Please make check payable to:

CDSFundingLLC
PO Box77096
Minneapolis, MN 55480-7796
? s:

00000050389b7844b033000000031700202b06280000000317004
Rrll.IT PAYnEKT TO:
CDITAS CORfl
P.O. nnx 6?910
PAY nIUR BILL KITH ftTCIHTAS CUSTonrr SUC/BilLIHG 833-290-0514 UM?.CDHAS. COl'ltnYllf.COUlH   CIJfTAS FAX I	904-741-6116 ftAMAGE I SHOP I PAY
READY FOR THE WORKDAr
CIRCIMNttTI, UH 452?3-!Wlil

SHIP TD: SOUTH VIllAGF. COO
3989 EAGLE LAHOIM? PKUY
ORANGE PARK, FL 32065-26q1

Blll TO:	SDlJl'H UILLAGE CDD
3989 EAGLE LAMDIN? PKUY llRAHG[ PAR?, Fl 32065-2641
INVOICE

INVOICE t IHUDICE DATE CUSTUftEK REf I

SDLO TD t PAYER I PAYtlEHT TUHIS SJIRT I
CHlTAS RDUTE

42721180SS
06/10/2026
Si!UTH VILLAGE
CONttuHITY OE?T OISTR
223906!;6
22385762
HET 10 EDtl
0280000H69
21 I DAY 3 I SillP 007

	
?Pfl/l?ICI	fiHERIAL	DESCRIPTID!
fKfV EXtft UY	UIIT PIUtE Ult[ TOTAL uxJ

)(2002?	SIG llRD!.lr!I) MHT LRG-	01	F	14	14.059	1%.8?  N
X2650	UH tlllP LARGE-
01	F	2	2.754	5.51 ff
X270fJ	TERRY TDUEL - UHITE-	01	F	325	0.286	92.95 ii
X270tl	f£RRV TOUtL - MHITE-	L	01	F	29	0.838	24. 30	u
X27026	SIC AIR sue
01	F	21	5.873
123.:B	ii
X27097	SIG TRASHCAH DSP ALU-	01	f	24	1.789	42.94 ?
X2873	[11[1 flPRilN-Bl/lCK-	01	F	60	0.60'1	36.2'1	N
X2873
BIB APRON-BLACK-	l	01	F	1	9.261	9.26 H
X6680
DISP URINAL nRT $UC	01.	F	9	3.564
32.08	ll
X84401
XY110
xnB
4X6 lfJGIJ l'!Al"	Ol.	F	8	11. 218	81.74 N
,!RT TOILET TISSUE SHILL-	01	f	10	7 OS6	127.01 R
SAHIS SCRE:D! SEP.VICE	01	r	9	3.605	32.45	H
SUllTilTRl	812.64
SERIJICE CHARGE
11. 26  H
SUBTOTAL	823.90
TAX	<0.00)
TOTAL !ISi>	823.90
TDTt'll ADJUST. TAX AIJIJST. MET TllTAL
?lb	tp( 11 iJ r(\

You qill notice the ionual price adjustttent on your ituoice beginning on 05/1/2026. Rental rites iPe being adjusted to
?ccovnt for increas?s in labor uage rates, fleet ex9enses, rau naterials, and eoergg costs R?tes uill rettiin consistent for the next year.
ila6ks for gour trust io Cintas. Ue rettain cottttitted to providing you uith the hijhest quality service in the rental

rnr. All NOU-PAVHEMf RELATED CO?RESPDHOEUCt: CINTAS CDRPDRATIUH f0280 I  1S9S TRANSPuRT CT., I  JACfSUMUILLt, fl 3221?
Page 1 of	2
■
COMCAST
BUSINESS

I Account Number 8495 741441037847

Billing Dote Jun 05, 2026

Services From
Jun 15, 2026 to Jul 14, 2026

Page
1 of4

Hello Golf Course Eagle Landing,
Thanks for choosing Comcast Business.

Your bill at a glance	◄-
For 3989 EAGLE LANDING PKWY, ORANGE PARK, FL, 32065-2641

Previous balance		$771.38	
Payment - thank you	Jun 03	-$771.38	
Balance forward		$0.00	
Regular monthly charges	Poge 3	$762.20	
Toxes, fees and other charges	Page 3	$7.03	
New charges		$769.23	

Amount due Jun 26, 2026	$769.23

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

Detoch the bottom portion of this billandenclose with your payment

'JO<) -10(0 /1'()3 S
.S<?J <.,((1
I.} l'Y\
Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937
96330010 DY RP 06 20260605 NNNNNYNN 0000108 0001

COD SOUTH VILLAGE
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Account number Payment due
Please pay

Amount enclosed

8495 741441037847
Jun 26, 2026
$769.23
$
Make checks payable to Comcast Do not send cash

1111111•t1•11ti,1,•11II I111111111111111·,. 11111111111l111II'111•I
Send payment to COMCAST
PO BOX71211
CHARLOTTE NC 28272-1211
II•11111h,,,i.' I" •1" II ti111h1111111111•II•l'I'•II•••ti111111•

849574144103784700769232
COMCAST
BUSINESS

Account Number 8495 74144 1037847

Billing Date Jun 05, 2026

Services From
Jun 15, 2026 to Jul 14, 2026

Poge
3of4

Regular monthly charges	$762.20	◄
Comcast Business	$740.20
TV services	$125.45

TV Basic	$65.95		
Business Video.			
TV Adapter	$11.95		
Broadcast TV Fee	$47.55		
Internet services	$519.90
Business Internet lg	$499.95
("',e1 vk Dis,.:,1,ri	.,;10 00
Static IP-1	$29.95
Voice services	$94.85			
Basic Voice Une	$24.95		
Business Voice.			
Mobility Voice Line	$44.95		
Business Voice.			
Equipment Fee Voice.	S24.95		

Service fees		
$22.00	
Directory Listing Management	S11.00		
Fee			
Voice Network Investment	S11.00		

Taxes, fees and other charges		
$7.03	
Other charges		$6.25	
Federal Universal Service Fund	S2.35		
Regulatory Cost Recovery		$3.90			
Taxes & government fees	$0.78		
Federal Excise Tax	$0.78		

Additional information

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.
Comcast Business Update: Effective Moy 7, 2026, FonDuel Sports Network Is no longer available with Comcast Business TV.

Parental Controls: With parental controls, you con choose and manage the programming that is right for your family. Learn more at: business.corncast.com/suppori:/article/tv/?1-po renta1-c:on trols-sofe-br<.>wse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes con be found at xfinlty.corn/orogrommir.gchonges/ or by colling 866·216-8634.
Ga..FNON
for Business
Account Number: A00001702 Account Balance: ($737.50) Account Currency: USO

Eagle Landing Golf Club Ernie Cruz
3989 Eagle Landing Pkwy
Orange Park, Florida 32065-2641 United States

ARGES
Product	Charge Description	Service Period	Subtotal	Tax	TOTAL	
GN Premier Tee Sheet (Cloud based)	GN Premier Tee Sheet (Cloud based) with Booking
Engine	06/01/26 -
06130/26	$737.50	$0.00	$737.50	
Customer Payment Portal: https:/lpavmentsportal.go/fnow.com		Discounts Invoice Total
Payments/ Credits

Invoice Balance

Account Balance	$0.00			
OR			$737.50			
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			$737.50			
International SWIFT Code: BOFAUS3N						
Account Name: Eagle Landing Golf Club
AccountNo:A00001702			($737.50)			

IMPORTANT: Please remit payment to GolfNow and reference Inv Number: INV00122828
If you have questions, please notify your sales representative and/or email AR@golfnow.com.

Page ·1of 1
GfeensC)
lnvoiceNN4918
Customer EAGCLU / EAG001
Route: 712	Stop:	010

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 COO
Orange Park FL 32065
(205) 397-2433
Remit to:	Corporate Office
2450 NW 116 Street
Bullding 1
Miami, FL 33167
Phone: (305) 545-1399
Fax: (305) 545-4887

r:,
Al . ADO ITEM KE • Key Error SI. ShortItem PQ. Poor Quality MP. Mis-picked PC • PriceChange CE. CUSTOMER ERROR
Date	I	Shio Via	I	Due Date	I	Terms								
06/03/2026	I	FESDR6	I	06/24/2026	I	NET 21 DAYS								
Purchase Order Number	I	Order Date	I	Salesoerson	I	Order Taker	I	Our Order Number								
I	06/03/2026	I	SREL	I	WEB-PEP	I	472674								
Quantity	Item Code	Description	coo	Tax	Unit Price	Amount	Return Qty
Reason			
Ordered	Shipped	Pack						
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00	1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00	LBS EACH CASE EACH CASE CASE EACH CASE CASE QTR 5LB	24000
12004
35000
35056
20400
20410
30034
21500
13106
24115
20650	BASIL 1#
BERRY STRAWBERRY 8 X 16 OZ BROCCOLI FLORETS 4/3# CELERY STICKS 4" 4/5#
CORN CASE 48 CT CUCUMBER EURO 12 CT
FRUIT MEDLEY (H/C/G) 4/5# *11AM' LETT ROMAINE 24 CT
LIME PONY 48 CT MINT 1/4 #
PEPPER RED BUSHEL 1 1/9 BU	N	$13.98
N	$5.87
N	$30.79
N	$11.19
N	$21.20
N	$17.75
N	$21.28
N	$64.45
N	$21.25
N	$10.25
N	$13.69	$13.9E
$11.7-d
$30.75
$11.1?
$42.4C
$17.75
S21.2S
$64.45
$21.25
$10.25
$13.69		

								

								

								

/	

Proper washing of all fruits andvegetables is recommended for food safety	140-ll4o-t-l"
ife:i	"I l'l
vm							
Adjustments and quality issues must be reported within 24 hours of receitt of merchandise by phone, fax or email. All phonerequests must
be followed up in writing via fax or emailIn order to eliminate confusion. nee received, a credit memonumber wlll be Issued by a salesoerson or customer service orofesslonal which must be added With vour remittance.								
The Perishable agricultural commodities listedon this invoice are sold subject to thestatutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these
commodities, alt Inventories of food or other p;oducts derived from these commodities, and anyreceivables or proceeds from the sale of these commodil!es 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 willbecharged 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
Tax
Total Invoice								
	$258.77
$0.00
$258.77							

Jaeksonville
7380 Phillips Highway, Suite 403
Jacksonvllle 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 CDD
Orange Park FL 32065
(205) 397-2433
lnvoiceNP9960
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 . ADO ITEM KE. Key Error  SI. Short Item PQ • Poor Quality MP • Mis-picked  PC • Price Change CE • CUSTOMER ERROR
Date	I	Shio Via		I		Due Date	I			Terms		
06/10/2026	I	99D5XK		I		07/01/2026	I			NET 21 DAYS		
Purchase Order Number	I	Order Date		I	Salesoerson		I	Order Taker	I	Our	Order Number	
	I	06/10/2026	I	SREL		I	WEB-PEP	I	488050	
Quantity	
Item Code	Description	coo Ta	
x	Unit Price	
Amount	Return
Qty Reason					
Ordered	Ship!;¢	i-Pack								
2.00	yio
?00
,..,..--0.00
/	2.00
.,...-1.00
/3.00
r1.oo
./2.00
--r.o
.	,.1.00
.	,,00
_,1.00
--- 1.00	EACH EACH EACH EACH CASE EACH EACH
EACH
EACH
CLAM HALF CASE CASE	12011	BERRY BLACK DRISCOLL 12 X 6 OZ	N	$4.93	$9.8€				
2.00			12002	BERRY BLUE 12 X 6 OZ	N	$4.20	$8.4(				
2.00			12017	BERRY BLUE DRISCOLL 12 X 6 OZ	N	$4.52	$0.0C				
2.00			12016	BERRY RASPBERRY DRISCOLL 12 X 6 OZ	N	$5.43	$10.8€				
1.00			12004	BERRY STRAWBERRY 8 X 16 OZ	N	$31.00	$31.0C				
3.00			12004	BERRY STRAWBERRY 8 X 16 OZ	N	$5.87	$17.61				
1.00			35057	CARROT STICK 4X5#	N	$11.87	$11.87				
2.00			35056	CELERY STICKS 4" 4/5#	N	$10.94	$21.8€				
1.00			33001	CHS CARAMELIZED ONION CHED 2.5#	N	$39.92	$39.92				
1.00			22013	FLOWER LAVENDER 50 CT	N	$16.50	$16.5C				
1.00			30034	FRUIT MEDLEY (H/C/G) 4/5# *11AM*	N	$40.57	$40.57				
1.00			32187	JUICE PG APPLE 6/1602	N	$26.35	$26.35				
1.00			13004	LEMON 165 CT FANCY	N	$45.22	$45.22				

Proper washing of all fruits and vegetables is recommended for food safety										
Adjustments and quality Issues must be reported within 24 hours of receit 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 5{c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C. 499e(c)). Theseller of these commodities rotains a trust claimover these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the
sale of these commodities until fullpayment is received.										
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 willbe charged on all outstanding balances. ALL CHECKS RETURNED UNPAIDFOR ANY REASON WILL BE SUBJECT TO A CHARGE OF 25¾ OF FACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices are subject to change without noticve due to market prices.										

I										
	
I									
GfeensQ
Invoice NP9960
Customer EAGCLU / EAG001
Route: 712	Stop:	010

Jacksonville
7380 Phillips Highway, Suite403
Jacksonville FL 32256
Phone: (904) 720 - 2004
Fax: (305) 545 - 4887

Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAGE CDD
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
Remit to: Corporate Office
2450 NW 116 Street
Building 1
Miami, FL 33167
Phone: (305) 545-1399
Fax: (305) 545-4887

Al . ADO ITEM KE - Key Error  SI• Short Item  PO. Poor Quality  MP - Mis-picked  PC - PriceChange  CE • CUSTOMER ERROR
Date	I	ShiO Via	I		Due	Date	I		Terms							
06/10/2026	I	99D5XK	I		07/01/2026	l		NET21 DAYS							
Purchase Order Number	I	Order Date		I	Salecnerson		I	Order Taker	I	Our Order Number							
I	06/10/2026	I	?REL		I	WEB-PEP	l	<!RM'-0							
Quantity	Item CodE			Amount	Return
Qty Reason								
Ordered	Shipped	Pack		Description						coo Tax	Unit Price			
													
1.00	,....-1.00	CASE	21420	LETT MESCLUN / SPRING MIX 3 #	N	$17.89	$17.8?							
1.00	....-1.00	CASE	21500	LETT ROMAINE 24 CT	N	$65.75	$65.n							
1.00	'-T:00	CASE	13106	LIME PONY 48 CT	N	$22.75	$22.75							
1.00	_.-1.00	5LB	27104	ONION RED 5#	N	$9.50	$9.50							
1.00	--3.00	5LB	27256	ONION YELLOW 5#	N	$8.45	$8.45							
1.00	e---1.00	5LB	20650	PEPPER RED BUSHEL 1 1/9 BU	N	$10.65	$10.65							
1.0_0	..,..--t:00	5LB	20542	SQUASH YELLOW 1/2 BU	N	$7.34	$7.3?							
1.00	v-f.oo	5LB	20544	SQUASH ZUCCHINI 1/2 BU	N	$6.84	$6.8A							
1.00	?1.00	CASE	23075	TOMATO PLUM 25 #	N	$32.87	$32.8i							

Proper washing of all fruits and vegetables is recommended for food safety	

- 4-I
)t{O--O?D ;,-
-5? ?\f1												
Adjustments and quality issues must be reported within 24 hours of rece?t of merchandise by phone,fa1t 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 beissued by a
salesoerson or customer service professional which must be added with vour remittance.													
The Perishable agricultural commodities listed on this invoice are sold subject to thestatutory trust authorlz:ed 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 fullpayment 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 willbecharged on all outstanding balances. ALL CHECKS RETURNED UNPAID FOR ANYREASON 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
Tax
Total Invoice													
	,j''	$462.08
$0.00
$462.08												
ORIGINAL INVOICE
10000

FEDERAL ID:86-2161688

OOP Business Solutions. LLC PO BOX 7241
SIOUX FALLS SO
57117-7241
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER:	(888} 263-3423
FOR ACCOUNT:	(800) 721-6592

BILL TO:
ATTN: ACCTS PAYABLE
? EAGLE LANDING GOLF COURSE ij 3989 EAGLE LANDING PKWY
? ORANGE PARK FL 32065-2641

=;;;;;=;;;;;=;;;;;
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641
I,,11.,,I,III,,.,II,,,I,I11,l,I, 11,..I,,I...I11..1,1,1,.. I,,II

CONTINUED ON NEXT PAGE...
ORIGINAL INVOICE
10000

CDP Business Solutions. LLC PO BOX 630813 CINCINNATI OH
45263-0813

FEDERAL ID:86-2161688

BILL TO:
?  ATTN:  ACCTS PAYABLE
EAGLE LANDING GOLF COURSE
?	3989 EAGLE LANDING PKWY
? ORANGE PARK	FL  32065-2641
§

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

INVOICE NUMBER	AMOUNT DUE	PAGE NUMBER	
462441830001	164.56	PaQe 2of2 PAYMENT DUE	
INVOICE DATE	TERMS		
27-MAY-26	Net30	28.JUN-26	
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641

ACCOUNT NUffw•R	I ? .. ?, HAS!' ORDER	-.,-,;,-IP	IQ	.JJl		OR •?R N ••M•R I ORDER r1_4TE I ?M  PfE? IMIE	
15779562	I	3989EAGLELANDINGPKWY	462441830001 I 25-MAY-26	127-MAY-26				
BlLLING ID !ACCOUNT MANAGERfRELEASE	--	ORDERED BY	DESKTOP	I COST CENTER				
21782146	I	I	JOE HALIFKO					
CATALOG
MANUF	ITEM #I	IDESCRIPTION/
CODE	CUSTOMER ITEN II	UHi
I TAX I	QTY ORD	QTY	QTY I	UNIT	EXTENDED
SHP	B/0	PRICE	PRICE		

SUB-TOTAL	160.06

DELIVERY	0.00

SALES TAX	0.00
All amounts are based on USO currency	TOTAL	164.56	
To r&tum supplies, please repack in original box and insert our packing list, or copy of this inv-otce. Pleas. note problem so ve nay issue credit or replace.-nt, whichever )'OU prefer. Ple?so do not ship collect. Please do not retum furniture or uchines unt1l you call us first for instructions. Shortage or daege n.1st. be reported vi thin 5 <bys aft•r del1very?

-.	DETACH··HERE	···-

CUSTOMER NAME	BILLING ID	INVOICE NUMBER	INVOICE DATE	INVOICE
AMOUNT	
AMOUNT ENCLOSED	
EAGLE LANDING GOLF COURSE	21782146	462441830001	27-MAY-26	164.56		
						
FLO	217821461 4624418300□11 0□000016456 1 9

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.
ORIGINAL INVOICE
10000

FEDERAL ID:86-2161688
ODP Business Solutions. LLC PO BOX7241
SIOUX FALLS SO 57117-7241

THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER:  (888) 263-3423
FOR ACCOUNT:	{800) 721-6592

BILL TO:
ATTN: ACCTS PAYABLE
?  EAGLE LANDING GOLF COURSE
?	3989 EAGLE  LANDING PKWY
.;. ORANGE PARK	FL  32065 - 2641

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

ACCOUNT NUMBER	I PURCHASE ORDER	SJ:lIP	TO	IO	ORDER	NUMBER	IOROER	DATE I SHIPPED	DATE	
15779562	I	3989EAGLELANDINGPKWY	462441830002 125-MAY-26  ]28-MAY-26							
BILLING IO !ACCOUNT MANAGER!RELEASE	ORDERED BY	DESKTOP	I COST CENTER							
21782146 I	I	JOE HALifKO	I	I							
CATALOG ITEM #I	DESCRIPTION/	I  U/M I	QTY	QTY	QTY	I	UNITr	EXTENDED							
l'IANUF CODE	I CUSTOl'IER ITEM #									
		ORO I	SHP	B/0	PRICE	 PRICE							
475809	ENVELOPE,#10,SEC,C/S,250BX
OOPTT148	475809	BX	1	1	0	27.990	27.99			

SUB-TOTAL	27.99

DELIVERY	0.00

SALES TAX	0.00
Allamounts are based on USO currency	TOTAL	27.99	
To r•turn supplies, ple.asC11repack in original box and insert our packing l is-t, or copy of this invoice. Please note problent so we my isst.Ht credit or-replacemnt, whichever you prefer. Please do not_ ship collect. Pleas.e do not return furnHuNt or rtach1ner. until you call us first for inr.truction!t. Shor,tage,
or da11a9e RJst be reported v1thin 5 days. after delivery.

CUSTOMER NAME	BILLING ID
DETACH HERE
INVO[CE NUHBER

INVOICE DATE

[NVOICE AMOUNT
EAGLE LANDING GOLF COURSE
21782146
462441830002
28-IIAY-26
27.99

FLO
217821461 4624418300029 □□□□0002799 1 7

Account Number: 18040030
Invoice Number: INV2373
Invoice Date: 611712026
Delivery Date: 6110/2026
Invoice
Paul Murray Oil, Inc.
6 East Bay Street Suite 600
Jacksonville, FL32202 USA Phone:(904) 353-1411
Remil To: 6 East Bay Street Suite 600 Jacksonville, FL 32202
Page 1 of 1

Billing Address:
Eagle Landing CC
3989 Eagle Landing Pkwy Orange Park FL 32065 United States
Shipping Address:
Eagle Landing CC
890 Oakleaf Plantation Parkway Orange Park FL 32065
United States

HM  DOT - Name, Class, ID, Group
SL.No.	Product	Delivered Quantity	Unit Price	Extended Price
Order Number: INV2373	Purchase Order Number: none
1		BF-065-BU Unleaded 87 Bulk	E-10/Regular Gas In	132.7		$3.2256	$428.04	

Invoice Taxes	
Quantity	
Rate	
Amount			
FL State FuelTax	132.7	$0.22	$29.19			
FLSCETS	132.7	$0.099	$13.14			
FL Inspection Fee (Motor Fuel)	132.7	$0.00125	$0.17			
FL Pollutants Tax (Petroleum)	132.7	$0.02071	$2.75			
FED LUST	132.7	$0.001	$0.13			
FED Highway Excise (Gasoline)	132.7	$0.183	$24.28			
FED Superfund (E10 gasoline- 90%)	132.7	$0.00386	$0.51			
Motor Ninth-Cent	132.7	$0.01	$1.33			
Motor Local Option (1-6¢)	132.7	$0.06	$7.96			
Motor Additional Local (1-5¢)	132.7	$0.05	$6.64			
Service & Fees	Quantity	Rate	Amount			
Small Load Delivery Fee	1	$185.00	$185.00			
				Products Total:	$428.04	
				Service Total:	  $185.00	
				Sub Total:	  $613.04	
				FL & SUR Tax:	$0.00	
Invoice Notes:				FuelTax:		$86.10	
				Tax Total:		$86.10	
All invoices paid with a Credit Card are subject to a 4% processing tee
Invoice Total:  $699.14 Total Due:  :i699 l4 

0.PNC
EQUlPMENT FlNANCE
PO BOX 931034,
CLEVELAND, OH 44193--0004
Return Service Requested

INVOICE NUMBER
2539271
CONTRACT NUMBER
98980485-6
INVOICE
Page 1 of 1
INVOICE DATE
06/01/2026
DUE DATE
07/01/2026

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065

PERIOD COVERED	PO#	AMOUNT		
6/1/2026 - 6/30/2026		RENTAL PAYMENT	10,721.88	
	INSURANCE	661.82		
	TOTAL AMOUNT DUE	11,383.70		

CONTACT US FOR CUSTOMER SERVICE OR BILLING QUESTIONS:

PHONE: 800 559 2755
E-MAIL: CUSTOMERCARE@LEASERV.COM

?	\ to-, T?o ()
05
:	t,{(7

····-·-··- ..·····......................................................................................................................................................... .
Please return this portion with your payment.
00□□0000013□009898048590809080004080550060002539271□0□113837□□7□120266

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
CONTRACT NUMBER: TOTAL AMOUNT DUE:
98980485-6
11,383.70
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32005

rl
(I
AMOUNT ENCLOSED:		
All amounts shown are in USC

PNC EQUIPMENT FINANCE PO BOX 931034
CLEVELAND, OH 44193-0004
111111•111111II11111111IIII111111l1a1,11,1,11111,I11II1•II,III I1 (
Postal Design LLC

SENDER INFO
Postal Design LLC
+1(712) 560-2171
eric@postaldesignllc.com

BillTO
South Village COD ernie.cruz@troon.com
ADDRESS
3214 Transit Avenue Sioux City, IA
51106-2364

INVOICE NO.
POS-026

INVOICE

DATE:	TERMS:

06/15/2026

Description	Due 06/30/2026 (Net15)		

Quantity	

Price	

Amount	

1. Divot4			
5	
$8.00	
$40.00	

2. hat clip with marker			
10	
$5.00	
$50.00	
		
Total:			
$90.00	
Message
Thank you for your business.						

PAGE 10F 1

Golf Supply Specialists

Order 24/7 on www.wittekgolf.com
" : View invoices and statements

BILL TO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States

Wittek Golf Supply 300 Bond St.
Elk Grove Village IL 60007
United States Phone(800)869-1800 Fax (847) 412-9591

SHIPTO
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States
Page 1 of 1
Invoice

#INV166005
6/1/2026

Terms	Due Date	Account #	Sales Rep	SO		Shipping Method	PO# 	
Net 30	7/1/2026	524975	Tony Clay	Sales #SO230114	Order	FedExGround®	ernie	

Item	Description	Qty	UoM	Price	Amount

73580

FRT NOTES
50G Guide Set Assembly (Rubber strips not included)
*"FREIGHT COST NOT INCLUDED**
1	EA.	$259.99	$259.99

With millions of items in stock across our three U.S. locations, we ensure some of the industry's fastest production and shipping times.	Subtotal	$259.99	
All our decorating services including embroidery, screen printing, DTF, and dye sublimation-are performed in-house for your convenience.	Total Discount		
Need custom flags? Just give us a call!	Tax Amount	$0.00	
We are proud to be the exclusive distributor of Viny!Guard, offering			
unmatched protection and style for your supplies and equipment.			
And for a game-changing upgrade to your bunker maintenance, check out the B-Rake. Featuring shark tooth-like tines and an innovative trailing	Shipping cost	$41.57	
polymer brush, the 8-Rake addresses common issues such as sand			
displacement and claw marks, delivering a smooth, professional finish to			
your bunkers.			
	
Total	
$301.56	
Thank you for choosing Wittek -  Your leading golf supplier since 1946.	Amount Due	$301.56	

Make checks payable to P&W Golf Supply, LLC.
Disclaimer
Damage and sho11age claims should be made 1.0 the Transporiation Company. No merchandise on this invoice is reltunable unless claim is made within thirty days and only then with our wriitcn conseut. No private branded goods may be retumed at any time!
The General Tem1s and Conditions of Sales ns posted on our website are an integral part of this (ransaction. A service charge of [8% per year rnny be imposed on
delinquent balances.
llllllllRlfflllfflllllllffllllllllllllllllllllml?IIIIIIIIIIWIIIOOIIIIIIIIII
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A th M	f	SYSCO JACKSONVILLE, INC
ORANGE PARK	FL 32065-2641	foo?aneds:::1?e  1501 LEWIS INDUSTRIAL D
CUSTO""'"' ? ORI'",' ....,.T	TmrnTr'I.'	CONFIDENTIAL PROPERTY OF SYSCO
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 S

?T?-?--
l QTY
.: PAClt

SUB
ITEM DESCRIPTION
ITEM
CODE
UNIT
PIUCE

OIIJ'f
TAX
-'"""'Mr
BXTIND&D
PRICE
1! r
INVOICE ADJUSTNBlffS
CODI:	QTY
FOOD SAFETY REMINDER: NOTH:ING IS MORE :IMPOR?"ANT TO$ !t'.SC:O TB ? OEL:I?:ING SAl&: I RODUCTS.
PLEASE VERJ:FY EACH ORDER UPON RECEIPT BECAUS1C COOLER IITEMS ,.. ·-·-T EIi: RETURNEI tJ TER.
SALTWATER FISH LIC WD-4511	FRESHWATER F:ISH
LIC  FWD-1303	?LLFJ:SH CERT l'I
182 ss

./
C -'J
J1	\J

ONL115 LB
?? 3849 ML

cs	E2LB
***DAIRY***
iAREZIMP CHEESE MOZZARELLA LMPS SHRI>
INT DEL CREAMER REAL DAIRY HALF & HAL
GROUP TOTAL****
***FROZEN***
TANTLZR ON:ION RING BRO GOURM 5/8IN	30410

0916387 56.25

36.35

56.25

.....
J1 L-j --?..,cs	ES LB
."';..''
i	J  c?	n. 2.4 02
ds

***CANNED

GROUP TOTAL****
& ORY***

150.29
..9,.,
.0 .
C
:c?s
Ic ?	?
QNL-:.:36 CT
PNL?36CT
pm:.1136 CT
HERSHEY CANDY BAR KIT KAT 1.5 OZ	4599775
MARS	CANDY BAR TWIX CARAMEL 1.7 M35391-00 REESE$ CANDY PllNUT BUTTER CUP	5197769
4599775 42.43
8222766 43.73
5197769 42.43
42.43
43.73
42.43
?
...?.....
D .-1 s.,..O. NL?1 GAL SYS CLS
0	?	.-5
/
24 20oz
GlLTRADE
0	'--l ,.-C-S	24 20oz
GlLTRADE
D,✓l ,,,?S	2410oz

TROPCNA
D	.r1_.. i:::S	1:211.502HELLMAN
C ,/i
cs	:n GAL

KENS	MUSTARD PUB BREW STYLE	Kl!:2632-2

7023452 41.67

41.67

CASES

Sl?LU: l'OT.l?CS

CtJBJ!

GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
!\&MIT TO
SYSCO JACKSONVILLE
!	5	14	8. 4	219
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
'1'1X
521 18
DaIVEl\'S
NO. PCS
CUST.•----.-r,,..	}
1
NO.  PCS

-?
?OTAL
!INVOICE
"""""'·
l\!IT PACA PROYlSIOII: flli l'DISlWll.lt AGRICIJt.rURAL CQINOOI'J'IIS LlSffD OIi '!lllS I?'VOICB AU SVIIJZCT TO TBE STU'UTORY nosr
?ORUPJl Br SICTIOII?	or TIii PltltISIW!IJI AGRICOLTUIW. C<lll«l017IRS M:T 1930 ?.c. u?.  1'BE	01' 'fl!lS CONMODin
AIJ?	???l?rB?n ?p??lREC!IV2D	?oo?'?TII
? HX:? TO All? DISPUTI! AllISING OOT OP YOO!\ MCSIP'r OF TIIIISB PRODOCTS/SBRVICIIS: YOO Al<II GMllC OP	ro SEIMI IN AIIY
PAYABLE ON OR BEFORE
CONT. ON PAGE	2
IO:il>RP!SlllffM'M CU.ICITY,OR TO P.\ll'l'ICIPATI AS A -	or A CLlSS OF CLAIIWITS IN AIIY LIIISOIT DIVOLVIIIG AIIY socs DISPO'llt.
llllllll?IHWIJlllllll?llllllllllll!IDIIWll?llllml
COSTl"\Ml:•D' (! ,-..,,.,.,.. ru .. T ,	, • ·w·	CONFIDENTIAL PROPERTY OF SYSCO

I N7849665B387 7 0 2600020"

EAGLE LANDING GOLF CLUB	s,rsco•
3989 EAGLE LANDING PKWY	Attheheartof SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065-2641	food and service  1501 LEWIS INDUSTRIAL DRIVE
OIILV. OATS
6/03/26
Taucl( STOP
339/012
ROOT!
CUSr<IIGR	I	INVOICE??	I PJIGII

784966	583877026	0	2
PURCHASE OIIDER
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO CS
3736
TERMS -PAST DOE BALANCES An  SUBJECT TO SERVICE CBARG!i:
Net 30
MANIFEST# 1340096 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
..	I'l'EN	tllfIT

Ul.l.IT...

l!X'l'ENDl!O

e----IlWOICE  ADJVS'nmNTS
QTY
PACK
?n
SIZE
ITEM DESCRIPTION

CODE
PRICE

TAX
PJIICB
IX r	COO&	QTY
0?	s
,v
ONL"ll1 GAL SYS  IMP OIL OLIVJi: EVO DELCATO 100% T 4497301
D  ,-4 s
/
ONL114.4LB ?YS IMP OLrvE KAI.AMATA l?TD l?LAS KEG	74698
0	t/"'i s
.,,
ONL"lll GAL CASACLS l?El?PER JALAPJfflO SLICES	12730720211
D ,---4 ...-[cf
20C9 GM  !HEINZ	RELISH SWT GRN PKT	10013000531808
D	-; ff
/
E24 OZ iBENSORG RICE MEXICAN FIESTA BENS OlUG 424859
D	?	v c?	4C16.902!NIAGARA WATER BOTTLED Sl?RING
D	A	CE
E;l.2 CT
TAC MlilX WRAP TORTILLA GRLC HERB 12	195210
GR.OUI? TOTAL****
***PAPER &  DISI?***
.0 ,
...
D	?	cs 1509X9X3
it	,...-2--cs	20?5 CT
..I .
"';''
D	,_".l_,..c,  10060GAL
,-

***PRODUCE***

GROUP TOTAL****
191.82
.".'
IC	2S

/<
ONL'll!SLB
:IMPFRSH ORANGE BAGGED FRESH	10889356163020
GROUP TOTAL****
***DISPENSER BEVERAGE***
7289526	9.07
18.14
18.14

,-I
D	-..-.-1
cs	lSGAL
SPRITE SYRUP SPRITE 5X1 BIB	09560010
4090395 115.95
115.95
---??<!)
MISC

ORDEF
,.. . ---s

y
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE

: 3582377
115.95
7.00 *
i'-io-j1
)..t40-,4
rJJ:--
-1.fJ ,..	·l
..;._,,--c)-: {1l,?
toiL7'
\o\,,

CASU

SPLIT tOT.PCS

COBl!  GROSS liT.
OPEN:  7:00 AM	CLOSE:	5:00 PM

?
REMIT 'l'O
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
i'J'AX
-<"2..
'-) '-?
? '<'
1Q.il.. ,ao;.
SXG:N	OELVD.	SIGN X
IREC.	INVOICE
DRIVER.'$
NO. PCS ICOST ... _.	,.  «i'AU-1?
NO. PCS
=AL
!TOTAL	1081.35
Ull1' PACA PROVISIOII: TIii: P!ltISIWIL! AGQICULTOUL COll!IOOITllS LIS'l'IID 011 TRIS IRVOICI AA£ S0831CT 'l'O 'l'RE STA'l'OTOllY TROST
PAYABLE ON OR BEFORE
IIBCEIVlUILIIS 011. l'I\OCBBDS nat re& SAu: 01 TBBSI COIMlOITIES \IN'lIL tVIJ, PAYMIN\' IS 1'1CII	 A<ilUIE Wir' 'l'O ANY 01Sto'l1£ J\I\ISIIIG OOT OP YOO!t PSCBIPT OF '?11SSB PIIOOUCTS/SIIWICBS: YOO ARZ GIVINO OP	S11\VZ IH NIY
TIVE CAHCITI',Oil 'l'O PAR!'ICIPJ.n AS A	CLASS	CLAIIWl'fS lH	LAIISOl'I' IIM>LVIllG ANY SUCB DISPOTI.
LAST PAGE

ACCOUNT INVOICE
NO.	NO.
91221150 0608226

INVOICE CUSTOMER DATE	NO
06/02/26 11221140

PURCHASE ORDER
NUMBER

SALES SALES LOG. REP. 3055 013..:!2
JI

DATE ORDERED 05/31/26
Bi 11 .	-···--•--·
SO VILLAGE COMM DEV DISTR
To:	3989 EAGLE LANDING PKWY

Ship
To:
Route:E:325 /	4
ORDzR NUMBER: 338303
Remit -	-·-·····-···	,
VS Foods,	Inc.
To:
ORANGE PARK
32065
Att: CHRIS COLLETTI
FL
P.O.  BOX  1984·21
ATLANTA	GA
30384-8421
386 763 1304
':Jhig_Frm	5425 S. WILLIAMSON BLVD	PORT ORANGE
=-r f: Trms
?vtTrms	NET 21 DAYS
FL	Shi	pD: Bpcia.l
]n$tr:

06/02/26	Page 01 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
dty	Qtv  Sales Product	Oescriptan
lrdered Shipped Unit	Number

HAZARDOUS MATERIALS
Pack Size
Label	C Weight	Pricing
D	Unit
Unit
Price
Extended
Price

ECOLAB
272.7400 J?72.74

2	Al--	cs	0445098
1	-tr"	EA 0760314
DRY TAPE,

THRML CASH RGSTR WHT	50 RL	NONOGRAtl

cs	107.8400	$

215. 68✓
1	-.r-	EA	0760371.
l	_.t	cs	1017425
SEASONING, ITLN FLK PLST SHKR 6 OZ
SPICE, ONION GRAN PLST SHKR  20 oz	MONARCH	EA	7.8200	7.82
1	?	cs	1018977
1	-:1;-1	cs	1099713
SALSA, THCI< & CHNKY MILD SHU·· 4/138 OZ	F•ACE	cs	60.6600
SALT, WATER SOFNR PELLT SYSTM 40 LB	MORTON	cs	1.2.0100
c:'4?
60.66
12.01
1	?	cs	1099715
3	?	1328699
DRINK, SODA COLA SG/FR COKE  24/12 oz	COKEZEF:O	cs	20.6800	20.68
COl-<E	cs
SHORTENING, FRYG S0YBN LIQ CL?3S LB	HARVEST VL	cs	41.4600	124.38
1	...d:--	cs 1681600	FILM,	11
1	EA 2338382 SPICE, GRLC GRAN SHLF STABL	26 oz	MCCORMICK	EA	24.1000	24.10
1•	--r,
cs	2399696 LID, CUP SFLE 2 Z FLAT PLST 12/200 EA	DIXIE	cs	44.0800	44.08v
...
1
1

_,.f--
--=-:t,
EA 3426012 LABEL, WED 2X2 FOOD ROTAN RL l. RL	DAYMARK	EA	11. 1600	11.16✓
EA 4523510 CHERRY, MRCNO W/ STEM LG PLST .5  GA	MONARCH	El	EA	18.4300	18.43
1	--l:-"	cs	4800645 PECAN, PC LG UNSLTO CNDID SI-IL 5 LB	AZAR	cs	68.8500
4959856 RINSE ADDITIVE, OSHWR D28 E··Z S LT	MONOGRAHCF	cs	108.6600
o,4M
68.85
108.66
1	-=1-	EA 5395967 SEASONING, LMN PPR SHLF STABL 28 DZ	MCCOR1·1rc1<	l?A	16.8SOO	16.85
cs	22.5200	22. 52✓
1	...A,.-._
1
cs	5735055 COOKIE, PNT BUTR 2.5 Z IW SS 60/2.5 oz	GRANDl'IA 'S	cs	35.8200	35.82
EA	6426001 LABEL THUR 2X2 OSVBL Rl BRN 1 RL	DAYMARI<	EA	11.1600	11. 16v'
TMTO FCY 33?. RED SQZ 16/14 OZ	HEIMZ	cs	24.3000	24.30
l	cs	6763494 BEAN, BKD W/ BURBN HLS & PORK 6/ijlO CN	MONARCH	cs	55.8000	55.80
1	?	cs	6790430 PLATE, PLST 10.25" BLK 1 CNPT 4/125 EA	PACTI'-.J	cs	97.7700	97.77✓
1	/	EA 7064199	SEASONING, CAf<IB JERK SHLF	18 oz	MCCORMIC!{	EA	16.7900	16. 79✓
1	-V	cs	7802523	NAPKIN, DNNR \JHT 17X17 1 PLY 20/250 EA	Vf)UJ PLUS	cs	58.5800	58. 58v'
1	EA	8003956	SAUtE, TYKI GLAZ PLST JUG SHLFS LB	l<H<l<OMAN	B	EA	8.8300	8.83
1	?	cs	9351990 CLEA?lER, l>ISINF CLEAN-Uf' LIQ 9/32 oz	CLOROX	cs	51.7400
51.74
........._, ....- ..?. -		-·-----,,.,_,.._ 		, ,,..,.,_,., ,. 	•?·-·.., .._._...	a,,.._._,   ,.,,,_  _,_ 	,_.,_._, 	,.,_?..,......
 e,ke"'t	
ACCOUNT	INVOICE
NO.	NO.
91221150 0608226
INVOICE CUSTOMER
DATE	1\10.
06/02/26 11221140
PURCHASE ORDER NUMBER
SALES SALES l.OC.	REP. 3055 Of:332
DATE ORDERED OS/31/26
Bill..--------------.·. -----

Sh i.p
Route:2325 /

Remit	..
O.,RDER,-_
N.U.·-M-B·E--R·:·--3·-3·8·-3·0·-3-

To:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
	.,_,..,...,.. 	-··- · .........  ,.					
TRN EAGLE LANDING GLF CLE	US Foods, Inc.
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK
32065
Att:  CHRIS COLLETTI
FL
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
Mie?rm  5425 S. WILLIAMSON BLVD
·rtTrms
'ytTrms NET 21 DAYS
PORT ORANGE
FL. Shi pD:
Spc:iail
In?tr:
06/02/26	Page 02 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Qty	Qty	Sales Product
rdered Shipped Unit	Number
Descripton

Pack Size
Label
Weight
D
Pricing
Unit
Unit	Extended
Price	Price
1	/	cs
j
9844416 SAUCE, BBQ PLST JUG SHLF STABL4/1 GA	SWEET BABY REFRIGERATED
cs	50,8700	50.87
::¾

2

1
1
1
cs

cs	2721173

cs 8008278
EA 8877425
9124520
CANDY, PNT BUTR CUP RESES	36 EA		 REESE'S DRESSING, BLU CHS PLST JAR REF4/1 GA	!{EN'S ONION, GRN TRIMD ICELS FRESH 2 LB		CROSS VALY
READY TO EAT - Please Refer to Return Policy
COLESLAW, SHRD SHORT SWT DIXIE2/4.5 LH	M0LL'(S KIT
READY TO EAT - Please Refer to Return Policy
CARROT, STICK J 3/4" FRESH REFS LB	CROSS VALY
READY TO EAT - Please Refer to Return Polic?
BEEF, STRIP LOIN 0Xl CHO 180 12 LBA		 bTDCK YRDS CS: 0001	15.89 LBS	CS: 0002	16.66 LBS CHICKEN, WING i&2JT RNDM JUMB04/10 LB	PATUXENT CHICKEN, BRST SHGL 6 Z BNLS 4/5 LB		PATUXENT CANDY, KIT KAT MILK CHOC C0TED12/36/1 5 OZ KIT KAT SALAD, PTAT0 CMTRY NO HFCS REF2/8 LB		 M0LLYS ?IT
READY TO EAT - Please Refar to Return Policy
CHEESE, MTRY JK SHRD FTHR BAG 5 LB	GLNVW FRMS
READY TO EAT - Please Refer to Return Pnlicy
CARROT, MTSTK SHRD FRESH REF 4/S LB	CROSS VALY
READY TO EAT - Please Refer to Return Policv
CANDY, SNCKR BAR SS JU REF Z 48/1,86 OZ SNICKERS MUSHROOM, MED ?1 GRD FRESH REF10 LB	CROSS VALY BASE, CHIX FLVR NO MSG REF	6/1 LB	 MINOR'S
CANDY, TWIX IW REF	36/1.79 OZ TWIX	B
DRESSlNG, RANCH HMSTY REF PLST4/1 GA	KEN'S
READY TO EAT - Please Refer to Return Policy

E,?

cs

cs
C,c;, ,
EA
cs

cs(' ccss cs
ccss
cs

24.0900	24.09
43.6900	43.69
44.6100	44.61
43.3400	43.34

89.4100	89.41
90.2700	90.27
61.5600	61.56
52.4600	157.38
41. 3600	41.36
63.0000	12b.00
28.0100	28.01
65.7000	65.70
cs	80.9600
·8?0.9-6--
ACCOUNT INVOICE
NO.	NO.
91221150 0608226
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
06/0?/26 11221140
SALES SALES LOC. REP. 3055  0832
DATE ORDERED 05/31/26
Route:2325 /
1.j.
ORDER NUMBER: 338303
Bill	?
SOVILLAGE COMM DEV DISTR
Ship TRNEAG1:i--c;,·NDI-?IG...GL.f:CL.B
Hemit
To:

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHRIS COLLETTI
To: 3989 EAGLE LANDING PKWY	To:
ORANGE PARK	FL
32065
904  291  5600
DEPT# 00
?----··-•--·	·-·..
:tiipFrm	5425 S. WILLIAMSON BLVD
r.. tTrms
'r/tTrms	NET 21 DAYS
PORT ORANGE
FL. Shi  pD:
Spc i,;;il lnsf:r:
06/02/26	Pdge 03 Or 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
?ty	Qty Sales Product rdered Shipped Unit	Number
Descripton
F'ack Size
Label	C Weight Pric?ng
D	Unit
Unit Price
Extended Price

1	cs	6553758
1	cs 7165830
1	cs 7233562
2	cs	7637713
1	cs	8637089
ROLL, KSR WHT 4.5" SLCD BKD 6/8/3.5 OZ POTATO, SKN BOAT 200 CT BKD 15 LB MACARONI & CHEESE, CHEDR PRCKD36/7 OZ CHICKEN, TNDLN BTRD FRITR BEER2/5 LB
ROLL, HIWAN SLIDR WHT 2.5" RND12/9/1.11 OZ
STORAGE LOCATION RECAP<N>
ROTELLA LAi1B NATRL KRAFT PATUXENT KIMG'S HAW
cs	33.8000
cs	52.9800
cs	36.9100
cs	39.9600
cs	37.3100
33.80
52.98
36.91
79.92
37.31
TOTAL DRY	PIECES ORDERED:	33	PIECES SHIPPED:	33	ITEMS SHIPPED:	30
TOTAL REFRIGERATED	PIECES ORDERED:	21	f:•IECES SHIPPED:	19	ITErlS SHIPPED:	15
TOTAL FROZEN	PIECES  OFWERED:	18	PIECES SHIPPED:	18	ITEMS SHIPPED:	14
1548.46
10l5. 14
981.57

TOTAL NET IJGT: TOTAL GROSS WGT:
INVOICE SlJr1MARY ***
1130. 99	PIECES ORDERED:	72	PIECES SHIPPED:	70	ITHIS  SHIPPED:
1242..28

r.;:;o, ,

PRODUCT TOTAL$ 3545.17

TAXABLE AMOUNT $
GEM SALES TAX
.00

.00
This amount is an estimate at time of shipping prior to an..y adjust_ments made at delivery: $	3545.17

ACCOUNT INVOICE NO.	NO.
91221150 0608226
INVOICE CUSTOMER DATE	NO.
06/02/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LOC. REP. '3055   0832
DATE ORDERED 05/31/26
Bill	-
Ship
Route:2325 /	4	 
Remit 	O,,RDE,, R NUMBER: 338303 ,
To:
SO VILLAGE COMM DEV DISTR
PKWY
TRN EAGLE LANDING GLF CLB	US Foods, Inc.
To: 3989 EAGLE LANDING PKWY	To:

Att:
FL	ORANGE PARI-\
32065
904 291 5600
DEPT =If 00
FL
GA
ih i oFrtn
-rt'Trms
5425 S. WILLIAMSON BLVD
PORT ORANGE
FL ShipD:
Spcial
06102/26	Page 04 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
'?tTrms NET 21 DAYS
?ty	Qty Sales Product
Descr i p·ton
.ln,;; t·r:
Pack She
Label	C
Weight	Pricing
Unit

Extended
rder·e-d -S-hi-p-pe-d--Un-i-t ---H-um-b-er----··-----
Unit

Price
Price
*********·X****·lf************'X·::f*-lHf*·?·lf"*******'1*,Hf *'IOB?·ll-***•)l:'H(***?***?***·1:f*·)Hf·X·)H*:, lOt ':H:**?****•'tl(-'iHb'if·>t*****:lHBf·lt-lf iHBHf iOB*f ********** **
You agree with respect to any dispute arising out of your purchase 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; (iiJ yau also agree, at •
** US Foods sole option, to su?mit ?o binding, individual arbitration_of all claims; <tii) such arbitration s?all be	*
governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in 6ccordance with the JAMS Comprehensive	*
Arbitration Rules I Procedures; and (iv) each party shall pay half the costs of arbitration, and separately pay its own *
attorneys' fees and cost?.
Fuel Surcharge: For the most UR-to-date information about the fuel surchar9e terms and conditions, go to:	*
https://www.usfoods.com/terms/fuelsurcharge/Standard6ridEIAAreaLowerAtlant1c html
****C*r*e*d*i*t**Ca*r*d**S*u*r*c*h*a*r*g**e*D*i*?*c*l*o*s*u*r*e*:**P*l*?•a•s·e·•n?o*t*e**t*h*a*t*,**w*h*e*r*e?*a*p*p*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•i•e*d**t*o**p*a*y*m*e*n*t*s**m*a*d*e**b*y*******
* credit card. The surcharge ;i.s not greatel' than our cc;st of	acceptance. Thrt ,;urc.harge di,es 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.	.	.
****Ce*r*·*t*.**tt ***FL***22*7***SS**************************?***********••***•*MR****½#I**"************?**********************************•*
* 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*P*r*o*g*r*a*m***I*nd*i*c*a*t*o*r*s*:***************?*M*********••••*•X**M»*************•**?****?**********************•
* = 100:Y. Organic	=	rganic	=	Made with organic ingredient(s)	*
*********************************************•?**•***********•*****?****•••••••*•••?•••••x***************•*******************
* 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.	*
**********?******************?*****?************??*******E*•***********•?*•***••••·••********?**********i*******************
ACCOUNT INVOICE
NO.	NO,
91221150 0608227
INVOICE CUSTOMER DATE	NO.
06/02/26 11221140
PUHCHASE ORDER
N!.JMBER
SALES SALES LOC. REP. 3055  0832
DATE ORDERED 05/31/26
Bill,	?
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
Route:2325 /
Ship ..--.---•---.·.·--··.·.-·-··--·.·.·--·--·	..-
TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY

Remit
To:
ORDER NUMBER: 338321

US Foods,	Inc.

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK	FL
32065
904 291 5600
P. 0.  BOX  1984-2.1
ATLANTA	GA
30384-8421
'-----------------·-···-
ShipFrm	5425 S. WILLIAMSON BL.VO
FrtTrms
PytTrms	NET 21 DAYS
DEPT# 00
PORT ORANGE

'FL Shi  pD:
Spc:ial
Instr:
386 763 1304
06/02/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
?ty	Qty Sales Product Ordered Shipped Unit	Number

1
Descripton

REFRIGERATED
Peick Size
Label	C Weight
Pricing
Unit
Extended
CS 6433700 APPLE, SALA XFCY WA. 20-22 CJ 20-22 EA STORAGE LOCATION RECAP<M)
CROSS VALY
C5	24. 1.000
24.10
TOTAL REFRIGERATED
TOTAL HET IJGT:
TOTAL GROSS WGT:
PIECES ORDERED:	1
*** INVOICE SUMMARY ***
10.00	PIECES ORDERED:	1
11.00
PIECES SHU'PED:
PIECES SHIPPED:
:l	ITEMS SHIPPED:	1
1	ITEMS SHIPPED:	1
24.10
PRODUCT T01'AL $
24.10
TAXABLE AMOUNT $
GEN SALES TAX
.00,.,.
.00

This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	24.10
*************?****************•********************•?l***l*?****W*K********l********•****?******************************••**M
•* serve in any representative capacity, or to participate as a member of a class, in any lawsuit; CiiJ you also agree, at •
*
Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of a?bitration, and separately pay its own *
attorneys' fees and costs.
* Fuel Surcharge: For the most up-to-date information about the fuel surch?rge terms and conditions, go to:	*
*************************************•************••·······?-**********5•··········?•-*••········?-·-•*********•*••*********
)	c/O-f3'-f0 -:.Al/.!D
J"fi.,m	1.,\ n
ACCOUNT INVOICE
NO.	NO.
91221150 0608227
INVOICE CUSTOMER
DATE	NO.
06/02/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LOC. REP. 3055 0832
DATE
ORDERED
05/31/26
Route:2325 /	4	ORDER NUMBER: 338321
Bill	?
To:
Ship --·-····-·····   ...............·.-·--··-···-··-····--··,	Remit ·	·--
TRN EAGLE LANDING GLF CLB	US Foods, Inc.
To:	3989 E?AGLE l.AND!NC? PY,t.-iY	To·

Att:
OliANGE Pt,RK
'32065
904 291 5600
DEPT 1?  00
FL
GA
'5hipFrm	5425 S. WILLIAMSON BLVD	PORT ORANGE
Frtrrms
PvtTrms NET 21 DAYS
FL	ShipD:
Spci,:; l
In$tr··
06/02/26	Page 02 of 02
DR:tt..JER  MUST  LEAVE  FINAL  RECEIPT  FOR  INV  CHANGl
Qty	Qty	Sales Product	Descripton Jrdered Shipped Unit	Number
Puck St:ze
Label	C Weight
0
Pricing Unit
Unit
F'T'ice
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*,**w*h*e*r«e**ap*p*l*i*c*a*b*l*e*,*»*a**s*u*r*c*hXa•r*g*e**w*i*l*l**b*e**alp*pIl*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 afplicable, the surcharge will be added ?o your total at the time of payment. If you have an	•
agreement with US Foods ?hat expre5sly addresses the 9uel surcharge or the credit card surcharge, please refer to that •
***C*e*rt*.***#**f**l*2**2*7*S**S***********?*•*******?*****************•*************••x?••?•******•?*•?••***********•*?***?*************
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**P*r*o*g*r*a*m**I*n*d*i*c*at*o*r*s*:***************MM»f§***•*****RW•?*************•************************************
= 100¼ Organic	Organic	Made with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*b*l*e**a*g*r*i*c*u*l*t*u*r*al***c*o*m*m*o*d*i*t*i*e*s**l*i*s*t*ed***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•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         *****?•
section 5(c) of the Perishable Agricultural Commodities Act, 1930(7 U.8.C 4¥9a(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 commoditiem until full payment is received.	*
 *********************************************************M**••••·•••••*•..* *l¾5-K-*?-•-••-•·•*-*-**-*··*--*-*--•-·*·-*·*--*·-*-•--*--*·.*.-*•*-*-*-**-*-*·*-*-*-**-*-*-*·*-*-*-**--
ACCOUNT INVOICE NO.	NO.
91221150 0608228
INVOICE CUSTOMER DATE	NO.
06/02/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE
ORDERED
05/31/26

Bill.	--.
Route:2325 /
4
Rvmit
ORDER NUMBER. 338329

To:

Att:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
CHHIS COLLETTI
Ship.------·-·-·-	• -··-···
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
904 291 5600
DEPT# 00

US F o o d s ,	Inc .
To
P.O. BOX 198421
ATLANTA	GA
30384-8421
'386 763 1304
?hipFrm  5425 S. WILLIAMSON
=-r tTrms
,vtTrms  NET 21 DAYS
BLVD	PORT ORANGE
FL ShipD:
Spc i.;-1
Instr:

06/02/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Qty	Qty	Sales Product
}rdered Shipped Unit	Number
Desc.ripton
P'dck Si'le
L?bel	Pricing
Unit
Unit
Price
Extended
Pdce

Y BBON,
ORAGE

INK PRNTR RED/BLACK
LOCATION RECAP(N)
4 EA	NATL CH£CK
cs	15.7300

31. 46
PIECES ORDERED:
* INVOICE SUMMARY ***
PIECES ORDERED:
.,.,.
2
PIECES SHIPPED: PIECES SHIPPED:
2
,,
..:::
ITEMS SHIPPED:	1
ITEl1S S►i!PPED:	1
31. 46
PRODUCT TOTAL$
31.46
TAXABLE AMOUNT $
GEN SALES TAX
.00
i.

. 00

This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	31.46
****?********************************************************?M**?**•**?*-?*****•**************IWX***************************
ant	*
US Foods so&e option, to submit to binding, individual arbitration of all claims; (iii) such arbitration shall 6e	*
Arbitration Rules & Procedures; and (iv) each party shall pay half the costs of a?bitration, and separately pay its own *
attorneys' fees and costs.	*
Fuel Surcharge: For the most UR-to-date information about the fuel sL1rchar9e terms and conditions, go to:	*
****************************?*****?*********?********?????•****?**•*IXX»**?•-?*?X***?**?•?**********?***X*******************
------.·•.-?--..------ .........- ..... -  ... - --··-·-·-..---••o<-•-------------

?00-7 y'5tlz  31.r.{G,
\ff> ,hV\ ?I\ '1
ACCOUNT INVOICE
NO.	NO.
91221150 0608228
INVOICE CUSTOMER
DATE	NO.
06/02/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC.	REP. 3055	 0832
DATE ORDERED OS/31/26
Bill.-------------	S.h,ip
Route:2325 /	4
ORDER NUMBER: 338329
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
----··--····--·-··-·..- ......- ...- ••---·	Remit	-----····-·······	·-?--~-...-
TRN EAGLE LANDnlG (:}L'F CLB	US Foods,	Inc.
To: 3989 EAGLE LANDING PKWY	To·

Att:
ORANGE PARK
32065
CHRIS COLLETTI
FL
P.O. BOX 198421
ATLANTA	GA
30384--8421
386 763 1304
?hipFrm 5425 S. WILLIAMSON BLVD
::-,. tTrms
-:i,,t;Trms	NET 21 DAYS
PORT ORANGE
FL. Shi p!J:
Spci,;.d
Ins tT':
06/02/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Q-ty	Qty	Sales Product
lrdered Shipped Uni-t	Number
Descrip·ton
Pack Siie
Label	C Weight
D
Pr·icing
Uni·t
Unit
Price
Extended
Price
r-~	·-..
*•**C*r*e*d*i*t*?C*ar*d***S*u*r*c*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*e*r*e**a*pp*l*i*c*a*b*l*e*,???a••sxu*r*c*h*?*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 qreater than our cost of acceptance. The surcharge does not apply to other payment	*
agreement with US Foods that expressly addresses the fuel surcharge or th• credit card surcharge, please refer to that *
***C*e*r*t*.**#***F*L**2*2*7**S*S***********•*************************K*********************?********?********••••?*********************•*
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	•
****U*S*D*A**N*a*t*i*on*a*l**0*r*a*a*n*i*c**P*r*o*g*r*a*m**lI*nd*i*c*a*t*o*r*s*:*******•*•*****K***?***?•••?**I******•*•*•••••••***********************************
* = 100¾ Organic-	=	Organic	=	Made with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*b*l*e*a*g*r*i*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*iMs*i*n?v*o*i*c*e?**a*r*e*s*o•l•d••5•u·b•J•eMc?t***t*o**t*h•e*»s•t•at*u*t*oIr*y***-t*r*u*s*t**a*u*t*ho*r*i*z*e*d***by*****•*•
section 5Cc) 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.
***********•***********************************************?-?---?·····?-•*****••·········•*•*******************************
ACCOUNT INVOICE
NO.	NO.
91221150 0608229
INVOICE CUSTOMER DATE	NO.
06/02/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055   0832
DATE ORDERED 05i31/E6

Bill	--·
SOVILLAGE COMM DEV DISTR
Route·232S /	4
Ship	·------·--·	·--?·
TRN EAGLE LANDING GLF CLB
ORDER NUMBER: 338332
Remitlus Food-;; Inc.
To:

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
 CHRIS COL.LETTI	
To: 3989 EAGLE LANDING PKWY
ORANGE PARK
'32065
904  291  5600
DEPT tf 00
To:
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 7, 63 1304		.
ShipFrm  5425 S. WILLIAMSON BLVD
FrtTrms
PytTrms  NET 21 DAYS
PORT ORANGE
FL	Sh ipIJ:
Spci?l
Instr:

06/02/26	Page 01 or 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
Qty	Qty	Sales Product Jrdered Shipped Unit	Number
Oescripton
Pack Si ie
Label
C IJeight
0
Pricing Uni·!;
Unit
Price
Extended Price

FROZEN
1	?	CS 5628250 CHICKEN, 8 PC BROD SESD RNDM 15 LB
STORAGE LOCATION RECAP<H>

PERDUE
cs	70.4200

70.42
TOTAL FROZEN
PIECES ORDERED.	1
PIECES SHIPPED:
1	ITEMS SHIPPED:	1
70. 42
TOTAL NET '-JGT: TOTAL GROSS lJGT:
*** INVOICE SUMMARY ***
15.00	PIECES ORDERED:	1
17.00
PIECES SHIPPED:
1	ITEl1H SHIPPED:
1
PRODUCT TOTAL$
70.42
TAXABLE AMOUNT $
GEN SALES TAX
.00
¼

.00
This amount is an estimat& at time of shipping prior to any adjustments made at delivery: $	70.42
****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*i*n*g**o*u?t?*o*f**y*o*u*r*?p*u*r*c*h'a*s*e•f•r·o•m•**U*S*F*o?o-d•s?.***Ci*>**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 cap?city, or to participate as a member of a cl?ss, 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 Arbitrdtion Act, 9 U.S.C. s.1 and conducted in dccordance with the JAMS Co?pPehensive	*
Arbitration Rules & Procedures1 and (iv) each party shall pay half the coats of arbitration, and separately pay its own *
attorneys' ?ees and costs.	*
Fuel Surcharge: For the ?ost up-to-date information about the fuel surcharge terms and conditions, go to:
https://www.u?foods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlant1c.htrul
*******f************************-**-*?-**-*-**-**-**-*-**-**-**-*-**?-*-???**•**?****?*•K??•**?*******M•*»••?••****************************
2?Q-/'3LfO-:- 7?1	t/l
V'6_1 VY'\ t, I1 7
ACCOUNT INVOICE NO.	NO.
91221150  0608229
INVOICE CUSTOMER
DATE	NCl.
06/02/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LDC. REP. 3055 0032
DATE ORDERED 05/31/26

Bill.------------SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
Route:232S /	4 Ship	-··--·
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
ORDER NUMBER: 338332

At·t:
ORANGE. PARK	FL 32065
CHRIS COLLETTI
ORANGE PARK	FL
32065
904 291 5600
DEPT# 00
ShipFrm 5425 S WILLIAMSON BLVD
FrtTrms
PvtTrms NET 21 DAYS
PORT ORANGE
FL	ShipD:
Spcial
ln;;tr:
06/02/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
Qty	Qty Sales Product Ordered Shipped Unit	Number
Descripton
Pac.I< Size
L?bel	C Weight
D
Pricing Unit
Unit Price
Extended
Price
	 
******lf****************************lf*****l<lHOllflf lfl(MlflE****)0(I( lf lf JU<:i •it Miit11 t*lf lElflt·?lt?*If**lflfftl(lf•li Y:lf·lO,if**lt********??•!(****•***lHflfif***lO?
Credit Card Surcharge Disclosure: 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 &urcharge 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	*
?greement with US Foods that expressly addresses the Fuel surcharge or th? cr?dit card surcharge, please refer to that •
agreement.	*
**************?*********???****ilf********?******?•****************?X*?*XXX******?**X****?X****?******?**********************
Cert. ? FL 227 SS	*
Shellstock shipped in conveyance pre-chilled at/ below 4SF ambient air temp.	*
****U*S*D*A**N*at*i*o*n*a*l**O*r*g*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t?o*r?s*:*********?***M*IIMJiMl*********'**M?l•********X************************************
100¾ Organic	Organic	=	Made with organic ingredient<s>	*
**************lf***************ll*IE•****:Ir**lt**lf****ll*****?*ltlf**************>tit:01lO:     IElf l(  *-If·?lt'(*lt)I****!t**"f**ll****?•*{t**?*******?******

section 5(c) of the Perishable Agricultural Commodities Act, 1930(7 U.S.C 4?9e(c)). The seller of these commodities	*
retains a trust claim over these commodities, all inventories of food or other products d?rived from these commodities, *
**************?*********************************X*?*l?****••»***??*??--?--?•-X·»-?·?--*·*·X-?-*·*-*-*-*-•-»-*-X*-*-**-**-**-*-**-*?-**-*l-l·**-**-**-*-ll·**-**-*-**-

RDJ!
VENDOR SHIP INVOICE

Page 1 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	743159	06/04/2026	11221140		3055	832	05/28/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	331453	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:	06/02/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS									
		QUANTITY	 SALES ORD	SHP		UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE  WEIGHT	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY									
CS	6811289	BALLER, MELON .88X1" S/S POLYP	MERCER	1 EA	cs	$18.2400	$18.24		
Shi ment Trackin : 518771799930, FEDE><									

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	0.18	$18.24	
DELIVERY SUMMARY TOTALS	1	1	1	0.18	$18.24	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

0.18
0.22
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 06/25/2026

$18.24
	$0.00
$18.24
1J 4JJ- , 'll·fJ1 -=- ,?•l V
,.ffJ	(D { l •
\}'{(I

RJC'D"
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	743159	06/04/2026	11221140		3055	832	05/28/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	331453	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 the most up-to-date information about the fuel surcharge terms and conditions, go to: http:l/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 surcharg.e 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 youhave an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
••The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = •100% Organic"; +O ="Organic"; +M = "Made with organic ingredients"

ACCOUNT INVOICE
NO.	NO.
9122:llSO 0758259
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER
06/05/26 11221140
SALES SALES
LOC. REP.
3055	0832
DATE ORDERED 06/04/26
Bill	?
SO VILLAGE COMM DEV DISTR
To:	3989 EAGLE LANDING PKWY
Route:5321 /	4
Ship -·------------??	Remit
TRN EAGLE LANDING GLF CLE
To: 3989 EAGLE LANDING PKWY	To:
ORDER NUMBER: 347564
ORANGE PARK
32065
Att: CHRIS COLLETTI
FL	FL
:ihipFrm	5425 8. WILLIAMSON BLVD
;-rtTrms
?ytTrms  NET 21 DAYS
PORT ORANGE
FL	ShipD:
Spci,=11
Instr:
06i05/26	Page 01 of oe
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Qty	Qty	Sales Product
Descripton
Pack Size
Label	C Weight	Pricing
Unit
Extended
)rdered Shipped Unit	Number

REFRIGERATED
 ------D.•---
Unit
Price
Price
1	CS 5326418 LETTUCE, RMN FRESH REF STORAGE LOCATION RECAP(N)
24 EA	CROSS VALY
cs	71.8800
71. 88
TOTAL REFRIGERATED
PIECES ORDERED:	1
PIECES SHIPF'EO:
1	ITEMS SHIPPED:	1
71.88
TOTAL NET WGT:
TOTAL GROSS UGT:
*** INVOICE SUMMARY ***
38.00	PIECES ORDERED:	1
41.00
PIECES SHIPPED:
ITEMS SHIPPED:	1
PRODUCT TOTAL$	71. 88
TAXABLE AMOUNT S
GEN SALES TAX
.00

.00
This amount is an estimate at time of shipping prior ta any adjustments made at delivery: $	71.88
****Y*o*u*?**g*r*e*e**w*it*h**r*e*s*p*e*c*t**t*o**a*n*y**d*i*s*p*u*t*e**a*r*i*s*i*n*g**o*u*t**o*f**y*o*u*r**p*u*?*c*h*a*s*e**f*r*o*m**U*S**F*o*o*d*s*:**C*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 of a class, in any lawsuit; (ii} you also agree, at *
US Foods sole option, to submit to binding, individual arbitration of all claims; Cii1) such arbitration shall fie
governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in •ccordance with the JAMS Comprehensive	*
** Arbitration Rules & Procedures; and (iv> each party shall pay half the costs of arbitration, and separately pay its own *
Fuel Surcharge: For the most UR-to-date information about the fuel surcharge terms and conditions, go to:	?
https://www.usfoods.com/terms/fuelsurchal"ge/StandardGridEIAAreaLowerAUant1c.html
     ********·lf**********************************************·)f*******·lt******************·lf********·?******·?·lE**·lt*********·************
1 t£O-/>lf O -=- 7 l f	I
,t'lb	v(\1
,IVY\
ACCOUNT INVOICE
NO.	NO.
91221150 0758259
INVOICE CUSTOMER
DATE	NO.
06/05/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP. 3055  0832
DATE ORDERED 06/04/26
Route:5321 /	4	ORDER NUMBER: 347564
Bill.--------------? Ship.-------·----------. Remit.	--·
To:
SOVILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
To:
US  'Fo o d s ,	I n c .
P.O. BOX 198421
ORANGE PARK	FL
32065
Att: CHRIS COLLETTI
ORANGE PARK
32065
904 291 5600
FL.
ATLANTA	GA
'30384--8421
D--E-P?T# -0-0·- ,	 .
386	763	1304
,h ip_Frm	5425 S.	WILLIAMSON BLVD	PORT ORANGE	FL Shi pD:	06/05/26	Page 02 o.P 02
?rtTrmg	Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
'ytTrms	NET 21 DAYS	Instr:
Qty	Qty	Sales Product	Oescripton	Pack Size	Label	C Weight  Pricing	Unit	Extended
?dered Shipped Unit	Number	D	Unit	Price	Price
****C*r*e*d*i*t**Ca*r*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*?*t*,**w*h*e*r•e**a*p*p*l*i*c*•*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 ACM. If applicabl?, 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  •
****C*e*r*t.***tt**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**Or*g*a?n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s*:*******************************************"****************?*********************
* = 1007. Organic	=	Organic	? Made with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*b*l*e**a*g*r*i*c*ul*t*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*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*a*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 Agricultur?l Commodities Act, 1930(7 U.S.C 4Y9e(c}). The seller of these commodities	*
and any receivables or proceeds from the sale of these commodities until full payment is received.	*
  ****************************************************************************************************************************
ACCOUNT INVOICE
NO.	NO.
91221150 07S8260
INVOICE CUSTOMER
DATE	NO.
06/05/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC.	REP. 305S 0832
DATE ORDERED 06/04/26
Bill	,
To:
Ship
To:
Route:5321 /
4	ORDER NUMBER: 348178
Remit,	--.
US Foods,	Inc.
To:
P.O. BOX 198421

Att:
ATLANTA	GA
30384-8421
386	763	1304
ihipFrm	5425 S.  WILLIAMSON BLVD	PORT ORANGE
·r t;Trms
',rtrrms	NET 21 DAYS
FL	Shi  p_D:
Spcial
Inr;tr:
06/05/26	Page 01 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
?ty	Qty Sales Product	Descripton rdered Shipped Unit	Number
Peick Size
Label	C Weight Pricing
D	Unit
Unit
Price
Extended
Price

REFRIGERATED
4207247 CORNED BEEF, SLCD

CKD REF .66 6/2 LB	HORMEL

cs	127.1200	$

127.12
READY TO EAT - Plea?e Refer to Return Policy STORAGE LOCATION RECAP<N>
TOTAL REFRIGERATED
TOTAL NET 1-JGT :
PIECES ORDERED:	1
12.0*0** INVOICE SUMMARY ***
PIECES SHIPPED:
1	ITEf1S SHIPPED;	1
127. 12
TOTAL GROSS WGT:
13.00
PIECES ORDERED:	1
PIECES SHIPPED:
1	lTE11S SHIPF'ED:	1
PRODUCT TOTAL$	127.12
TAXABLE A110UNT $
GEN SALES TAX
.QO
¾

.00
This amount is 1n estimate at time of shipping prior to any adjustments made at delivery: $	127.12
****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*si*n*g***o*u*t**o*f**yo*u*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*in*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; (iiJ you also agree, at *
* US Foods sole option, to submit to binding, individual arbitration of all claims; (iii> such arbitration shall 6e	*
governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprehensive	*
* Arbitratio1n 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 the most u?-to-date information about the fuel surcharge terms and conditions, go to:	*
https://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAA1•e?LowerAtlant1c.html	*
 **************?************•**********•*******************************************************?*****************************	,

ACCOUNT INVOICE
NO.	NO.
91221150 0758260
INVOICE CUSTOMER
DATE	NO.
06/05/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES
LOC. REP.
3055	0832
DATE ORDERED 06/04/26
Bill.	--.
Route:5'321 /	4
Ship..----
ORDER NUMBER: 348178
Remit,-----
To:
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING P?WY
To:
US Food s,	ln c .

Att:
ORANGE PARK	FL
32065
904 291  S600
DEPT# 00
?i?Frm  5425 S. WILLIAMSON BLVD	PORT ORANGE
·r f: rrms
'vtTrms  NET 21 DAYS
?ty	Qty Sales Product	Descripton
FL	ShipD:
Spcia.l
Ins t-r:
Pack Size
06/05/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
Label	C Weight  Pricing	Unit	Extended
rdered Shipped Unit	Number
----------------·---D--------Un-it----Pr-ice	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*l*i*c*a*b*l*e*,**a**s*u*r*c*h'a*r*g*e**w*i*l*l**h**e*a*p*p*l*i*e*d**t**o**p*a*y*m*e*n*t*s**m*a*d*e**by******•it
** credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that •
***C*e*r*t.***i***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*P*r*o*g*r*a?m**I*n*d*i*c*a*t*o*r*s*:***********************************************************************************
* = 100¼ Organic	=	Organic	=	Made ?ith organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*b*l*e**a*g*r*i*c*u*l*t*ur*a*l?*c**o*m*m*o*d*i*t*i*e*s**l*is*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**o*t**h*e*s*t*a*t*u*t*o*r*y***t*r*u*s*t**a*u*t*h*or*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 0¥	food or other products derived from these commodities, *
-*************************·****************************·*-**•******.***************·******?****************************************
Iii	VENDOR SHIP INVOICE

Page 1 of2
ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	[CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	798614	06/05/2026	11221140		3055	832	06/03/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	346717	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				

BILL TO	SHIP TO
REMITTO
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY ORANGE PARK, Fl 32065 ATTN; CHRIS COLLETTI
(000) 000-0000	TRN EAGLE LANDING GLF CLB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065
Dept.:0
(904} 291-5600	US Foods, Inc.
P.O. BOX 198421
ATLANTA, GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	06/04/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

1

1

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

22.00
22.50
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 06/2612026

$174.13
	$0.00
$174.13

RXIB"
VENDOR SHIP INVOICE

Page 2 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	$ALES LOCATION	SALES REP	DATE ORDERED	
91221150	798614	06/05/2026	11221140		3055	832	06/03/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	346717	NET21 DAYS	0	Attn Foodservice Mgr/Kitchen				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal lo the lesser of (a) 1-1/2% per month or (b) the maximum rate that the customer may lawfully contract 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 perlOds 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 the most up-to-date information about the fuel surcharge terms and conditions, 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 al 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"

 

RJCDJ
VENDOR SHIP INVOICE

Page 1 of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	?ALES LOCATION	SALES REP	DATE ORDERED	
91221150	858380	06/08/2026	11221140		3055	832	06/04/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	348512	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
ATTN: CHRIS COLLETTI
(000) 000-0000	ORANGE PARK, FL 32065
Oept.:0
(904) 291-5600	ATLANTA, GA 30384-8421
(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	06/04/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS						
1----Q=U:c:.A.::,N,:...:T.c..lTY--'----1 SALES	PRODUCT DESCRIPTION	LABEL	PACK SIZE	CODE WEIGHT	PRICING		UNIT	EXTENDED ORD	SHP	UNIT		NUMBER					UNIT	PRICE		PRICE						
DRY						
2	2	CS	1071250	WIPE, TOWEL MICROFIBER CLOTH 1	RUBBERMAID	24EA	cs	$22.6100	$45.22
Shi ment Tracking: 521097398951, FEDEX						

STORAGE LOCATION RECAP(N)						
						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	2	2	1	2.00	$45.22	
DELIVERY SUMMARY TOTALS	2	2	1	2.00	$45.22	

INVOICE SUMMARY				
	Product Total		$45.22	
	US Foods Direct Ship Savings		-$4.69 CR	
TOTAL NET WEIGHT SHIPPED	2.00	Sales Tax	Rate:  0.00		$0.00	
TOTAL GROSS WEIGHT SHIPPED	4.00	PLEASE REMIT THIS AMOUNT BY	06/29/2026		$40.53	

RXllS
VENDOR SHIP INVOICE

Page 2of 2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	858380	06/08/2026	11221140		3055	832	06/04/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	348512	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 andall 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 ciass.
in any lawsuit; (ii) you also agree. at US Foods sole option. to submit to binding, individual arbitration of allclaims: (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 the most up-to-date information about the fuel surcharge terms and conditions. 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 youhave 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 of2
rNVOICE
NO
C<8668SB
INVOICE
DATE
fJ6/()f.f /26
CUSTOMER
NG.
1122114{)

Eil:r- s□-VlLLAGE-COMM DEV-DISTR-1
To·	!989 EAGLE LANDING P?W?
.C....?/.,, :•.p 1· ,..........R...--..o....u....t-?,,_:2,. 34.-...0..- .../--···--J-.-1··	·---··•?J..,_.
TRN EAGLE I...ANDJN-G CLF CLE
To: 3989 EAGLE LANDING PKWY

Att:
l JRANGE PAR?	FL
·g206S
CHRIS ,:m.LETTI
1JRAN1?E f'ARI-',.
"J2065
904	291	S,.SO<)
DEPT* 00
Fl.
....... ·•-.?..... - - -•-·--- 	,	.._,_.,,_, 
i..£_ti.";i':	54PS S.  ?HLLrAMHON
t1r,ris:
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' ,,.... _ _,
J
FL	.Sb i ,-JD:
Spci.al
tr?s tr:
?v	?tv Sales Product 1ered Snip?ad Urit	Number
Paci: Sia	[·1:t::-;·.t1,=d
:t·'r ???

HAZARC<OUS rtATER!HLS

1	M17	OZ
1\-<.:ll:·*·Y.?}:??'.I¾ iH:?10;!.:!(l( lOl'?-jf-lf:;!(••Y.·?lHl:lt ?:¥*.    lH: ;:;?lC¢'.-?!H, IEl'd?l( :a,xr !'i \'·•?¥.-:f.·i>:-:o, lH,   )l;-lf,'O: lH:?·Jl:l':)i;?.--lH! lf·l',J:;;X ?:?,i-:?·lH.   ► n:  ?'	.. r	•    :-,:,?:?-.:: :,·, ,·	?- ? :•. <;    •:-:.1·-? },:t    :  ::    );;:,.,?.,:_ :··
JTAL HiU'ARDOl!S ?EH:lHT:	6,40	fOTAL HAZAROUUS f:•-cECES:	t	TOTAL Ha<:\ZAfi'vOUS COi'-f.	'ZJ
,:;-?:*lH.	Jo:'·.:,. . ?'.Iii>'.·!-:l0:1' I<(* lf >.;l(-;t; IU(	)?JE-lB:..1<:(lHf :,;,_ \: ?..):'. 1-H:!UE;t:*•?;{( -??,JI, l( J,:, ll:*{( ;a;,{( r.1':·lHlif*?'!?"''**:,,!(-):'.¥.!H:lH!o-lii l(..:: ?- lH'. !O'. ;: :i:o,t:I:Ji•:?.; n_::-: ,,;.:?1 •. ;.: ;.·  I,;.,··.?-.,: . :: •:ct'!".-?: •	'  ,i.;ln:

DRY
.,	...,z....	cs	◊6986913	BUT!i: ALTRl? SO'fBN SAL rn	3/t	GA	1101--iARCH

,\,
--:t--  [..,,:-	07194:'!7
OIL,
LID,
CUF· 12 .. 2(> z F'LST WHT SLOl'l0/100 Et?	11[tNOGRM1
.-;.
?	cs	109?7'15-	CRINIC ?;QC<A COLA DtET CO!{E CAN24/1'2 oz	COKE
..	--+-	?,.,.-:.i	109'i71J	Dk'INV., SODA COUli CfsN SHLF SLH124/12 oz	COi<E
·,	........- cs	1204361	ORWH., Lt!H Lir1£ PLSr P.TL WWE 24/20 oz	BATO!=MDE:
,,	_t.-	cs	128SS48	SAUCE., HGT RED GLS t<Tl SHLF	.'24/5 02	CHOLULf?, t
;	-.-c.l---	cs	133&299	CH!f', ?SST S?CD:· tcAf.; SHLF STM<L	2/30 EA	FRITO L.1-'iV

?... ,J
-i:-	b729?76	V.ETCHUP, Tl'lTO FCY
?jh,\j,,
RED SQ2 16i14 oz	KEiHZ
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7013329	COFfl-:E, 6F-?NC< BUJ FRCT Pl·( CFNTD192/2 oz	MA:<:WELL hB
'·	....J,.-	[ ,;)	7466014	JUICE,, PHt,PL ,t(l(I¾ I?M< PK PLST 12/32 oz	DCEANSF'RfW
1	?	cs	7520950	SAUCE, F'tZA TMTO CAN 5HLF	6/tt10  CN	f'IZZArGLQ
..	?	cs	8-021818	S?i\.lCL HOT GLS BTL C.,HLF STABL 12/5 oz	TAf<ASCO
?	GS	€¾6C;,0645	CUF', P?:T r'LST 12 l CU) CLR	2Q/SO EA	C•ART
REFRJGfT<ATEO
1.	l	cs	1()2(}507	TtWPlW3,  WHF'C< C<ARY ULTRA F'·STRDt2l15 oz	GUNW FRMS
,?,
1	£.-r'•??	1492816	CHE.ESE,. PARM SHVD BAB ?EF	:us LB	ROS!:LI
<.	2
.1....,C.'	?.91f,'741)	COLFSt..AW, SH!i:O.. SHORT SWT nr:o:E2/4. ? LB	tiOLLYS ?n
READY TO EAT  Please Refer to Retur·n ?olicv
......
•'
1	f?'!u?	2331]53 TOMATO, R?.m 5X6 IH 13RD FRESH 15 LB	tR0SS 1,fAl?Y
:::;	cs	2721i73	Ci-HC?:fN, wrni, 1&2,JT RMOM .JUi1t?04/ 10 U<	P:ATUXENT
: :.·. ,H,
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ACCOUNT	INVOICE INVOICE CUSTIJi1Ef-l	PURC HA??E' GRDEfi	·?,ALI.;·:3 s ,;?: .?;t?;

(• _•.,.,.\"t't '\-'"'
NO.	NO.	DATE	NO.	NtJMEt:f:	!._Q?	;'J,£:F	..;F".,C<f,;:f{ED
91.221 1... ?,J•(,",\ 08-66858	O,!:,/ ()9  /2!!;  :l.1221.140	-.•.·,.•.:t."'!:'.·-'-.,t..:,	r??:?·.'l,2·	,'"t ,·  •'?,..''-,-,,.,•.. /C!?·>
r?ou-te:2'340  /	1.t
3715 J:	........-·?"·" .,_, - ..-······?·---..--·--·-
•  TRN  EAGLE LANDING  GLF  CUJ
To:	398'-i' EAGLE  LANDI NG P?<.t,JV

F??::·f:-:. 'it $
'

P	.J,	HG? 'l?'24:?t

Att:	.::H1'IB COLLETTI
ORANGE PAm-<.
32065
'-r04 29 .1 5600
f.'•EPT ? 00
FL

-	.J
f	l,. :'LA:-,p-,1!1
Jfl '384--E\4? l
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1p'f.-;0m.	?;42s E.	l..l!LLJ.AMSDN BL',)D	PORl' [tR;\NC:E
!·"fr,'f:t•:;.
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2725711	CHICliE}l, BRST SHGL ? z E<NLS	4/5	LE<	Pl%1LIXUH

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?
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-3177990	SALA!:<, Pi'ATO CHTRY ml rlFCS REF2/8 LB	t'!OU.'fS ??l1
READY i(l	EAT - Please F:ef'e·r to Re't.ur-rs f't:tlict

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4/2.5 LB	ROSS i.iJ\L'{	B
r?EADY TO EAT - Ple?:-f.' Ref'er to Ret-ur·n Policv
J.....--	]	cs	!';;327275	BEEf, PH GRNO >30/21) 2:1 RNC<	20/8  oz	tTLtM  st_r:r
? ,,,--	!	(:$	5425814	BEAN., OF;M SNPPt) FRE8H REF B?;Ci ?/5	LI<	CR08S tH,LY
? 6 ·tc-?:1
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S43J::ws	BEEF FLANK ST}< CHO 193	F:AW	2/1Z  U<A	STOCK YRDS
CS:  (?<)01	29 31 LBS
1/	:!.	1::s	S74C•220	AVOC(,1)01 Hf\l,F REF It.l	4.5 LB	DELf'ASDU

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cs	7060429
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:t	SfJUR i:;fi:EAM, CLTD 1?Ll NTRl TUB 4/5	LB	AIS'f
;_--	i	c.s	912452()	ORF.St: ING, RANCH Hl'tSTY REF PLST4/1 G?	1''.EWS
REAC<'f TO Ei?T - F'le.;i?e Refer to RetiJrn Policy
.il?.?.J4
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FROZEN
ROLL  Ht:D,£
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? _,,,	1	cs	1101738	CRL!S"f, PlZA FCCIA \J/ .,DIL
8/12/1  7 oz	H!L.LflJP HR
24/13 DZ	OMM?IT?UA
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6?\oo
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J. /"	1	r.:s	S.<)27:<H	CHIU,  Df UI BEt1M RfU	rus	F2J? 4/4 LB	CHE:T FRAN
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.,. ;:: 1	CG	:'1658aO	Pf)TATiJ, Sl<N BOAT 200 GT B!{D	15 LB	LAMB NATf?L.
·'	..?.1.
cs	7637713	CI-IJCIU:J.i, lNDLM I<TRD FRHR BE'ER:l/S Lft	PATUXf:'.14T
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1	C..,.l,",•	8,,37089	f<fJLL. HI!J1?N SL.f.OR !,JHT 2.5n i;:NDl::!/9/1. 11 nz l<JNG··:..? HA!J
 	
ACCOUNT
NO.
lNVDJCF.
NO.
INVDICf?	CUSTOMER
DATE	NO.
:J,),Tf
?R.G-:i:::--•!1::..
9122.1! so  0866858	06/09/26 11221140	{:i·,l -:_1..:·, • ':::f}
r  ?oute:2340 /  11
Ta:	?Q89 EAGLE LAND>NG PK?Y
To: ,	J"18<r  Ef ...t;:U: LAND tNG  P?U.JY	II
T,1· '
e. G.		!
?RANG? PARK	fL
·320-?s
ORANGE PARV\	FL	l
32065	I	l
I	',...t'lf'I. ,'.':)  \,  J L.._:	-?
-6.???:?:?6--?·?----·-.·----·-	!
J. ar1·m:	54?5  '.3	W!LL.li-'?f180N BL'-/0
t"Tr,r,s.
·t Trm:::  NET 21  DAYS
PORT rnu?NGE
FL $.f} l i1D:
S'pc:·ial' ln$itr:
tv	Qty	Sal?s	P?oduct
jered ??ipped Urit	Number
nescrip-ton
F".i<c:ll Siu>
Uri ··:.
f-'\' i ?-?

'f!n1'.l;L DRY
TOTAL REFRIGEFATED
H.,Tt,L FROZEN

TOTAi... NET UGI:
TOTA? GROSS WGT:
:::.TCtkM3E LOCA1ION J;:Et?ff-'041
PIECES ORDERED:
f'I€CES OR!iERE!)·
PIECES  ORDEREP:
***	IMVDICE SUMMARY ••• 1135,76		PIECES ORDERED:	69
1357.6'1

PIECES SHIPPED:
PIECES SHIPPED:
PIECES SHIPPED:

PIECES SH!f'f'(D:	6'9

•:;•-::(-:. .?2
l.f.,t: ?!-,
i.:::::·-'.?. 3•-)

fhis .ammti,t is  an o?stim,it? at  t,ime •:>f shipping pri.or  to ,rn? ,:hlJ ;,,,:.r:k ,t·., H,j,:;i .,7,{; t?:1.t',.,er•,·. ?-	.:F1.f ?9
i-,.; ,n,n,:;;  ??:-?:  lH•f:?1•)i ?. l(•*ll:J',lH ');• ;: 1': 1HH  ;(11.·lO{!H+t: r.,?...it-:,;?!lf!E H'.   It l( r: J,',·IOHt?l( IH,li.•??1-IH: :n	l!:-Y:..►.?:O,;N?- :•l>C??:t::: l>,J;:)';l'if-? u:	::                      ::                        •	·-                    1  .I !:!';It!.)'  )!l:.:f.:·:,..: '.?.:  ·:  '.·, '· ?:u: '::	,:r   ?- :;.    ?--  ►,
?  '(,:w ,1q?1-:e wi{?h ;•,;.,·;;pect -to ?ny di;P,ute -ilti·;;ii.q ou? 1:tf 111.:iur purch,Hi>:? t'rom US Fm:;ds_	{i:< \•?··· .n,? •7i:!.,•}1_1,? ·Jl,l >.;'F "??;.,,: ':-c:	·,
'I! ser·v2 1n 1:11111 T"l;<f:\'l'l??-Ernt.ativ€! r:ap,,i:.::i.t.v, or· t.c, par·t1c1pa·b,· a?. a Jt.£-ll'lh{?l' of'i ;;1 cl;,\r:;.i;;, 1:, i:iTl'l l.?,i-.SP?·t:, t?i.' tt,.,.• -'fb:c. ,..,::;:::·,:-:.-,	il.	i,;
• !JS Fno,-.f·.; ·:;ol?? option, ?o ·i:iu?mit. ta b?ndini, in_,:Hvidu<1l arhitr-2tion •Jf -:ill d-it;us; h',i' :;:;, ·'.	d"'IH1:r.-,t\,::H ;.!_1.,;,l,. =E,	;,
1( govE-;r,20 t.v tt·.€• Fe<Jer·a.L Ar·b1tra·,.u,r1 ,:rc.-t., 'f U 'SC	s..1 arid cnnducted 1n  act:ord-il;;Cf: ,,nt11 u,., JArlS l;,.,?!,-r·:.:hi:•:,·,.i.?-,	?
•   Arbi<;,tti.::n  ?•.il?·s  &  Pr,Jcli'dure·;,,   .ar1,j  {ivi  each  i>?d.y  ·,;h.:!!ll  p.a1.,  half   the c,::rsts  nf!   .;1·•l>t'b·-2tf::·.;,   <11,ct    s?i-,;  .,?1-1..-  O!,		..    ,    ty,s·'.	·• IE-   crtt..o:r-r.e,1.•s·'   f'et:s  ,rncl  costs..	'	'	•   '	•		 l>i
l=uel  f,1Ji'Chi.1r•qe.  For-	mt,$'t tip-l:c•-c.a-te irrf:orir,r:d:.ion ahr.sLt't the	fuel  sur-cha1•gf•  tf.'r	r.1r,d ?	i:-.o
http;,: ··/www. tis fflods.1.::om:' terms /fs.w l 'lilJ!' cha r,;e/St;.,.n:-1.irdB-1· i.dEIAAr e?Low-e:• A{;la n t 1·:::. h l;,nl	?	:?
lt:?*IH, l::? 1 l':ll*:
x-,;J-,-J>H( l::"'*IHO: )?f?ii;:o;??):**;:< 10:-Y. r:?100;, f: JH': I(►: i'f ·: Iii J(..); JOO? wio; ** t K ICH:J•: !(,JI:·? i:r;1! l>:IHH(..l(H:JO:>i ... ,), r'· [H'.I>,:;• • , ,' i'.ll::f ;:;,_ ;.. J•.t,: > .. , .. " •  ji:,;.: ;- t K  . :i'	; .. f ., ?:·,, :-:

·2'-to-11t£0?3s-£rs;?3
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71,µ-:.. 31/r,'J-1
.C1CC01JNT	1 NVClH:E	INVOICE  CUS"i"OMEH	PI.JHCHA:.i:iJ- D;:,:nt?	Sl)1 ?f3 f.i..'1:' .E:·-;	?)ll7 J;
NO.	r-m.	DATE	MO.	NVM'BER	LOC.	P?•:r·	CFDERE:C
91221 lSO 0866858  t}6/C9/26  11221140	·3r;ss	·:)>l3i·'	:_.,.t., / (}')•/ ,'??i,
r ··-·-·-·f-?..t-J·U--t·'=-!-:-2·-'3-·4-,-Q...../	...1.1_. -·--····--	R:.::f?:.i ?: ..... -· -·· ..... • 
TRN	EAGLE LANDING GLF CLB
1	:.J:,,  f"' O •··i ti r:.?
To:
3989 EAGLE LANtHNG PKWY
ORANGE  PAR?<.	FL
01l:l :i!
i
,;,.

[i.	'.;)[,):
93042065291	560i)	l
DEPT#  OD
. -- ····-?·.,·-??, ,._.,_,_,,
·-··· .................	,_,.,
j
-- ..J

t,i'til!:.'
·tfr-11!-E:  NET el	DAYS
ty	Qty	Sales P?oduct jared S?ip?ed Unit	Number
PORT 	FL Sh ipD:
Spc:ial
ft1'JtT:
Pc1cl(  Si1e		f·r· :J [ i '•C:
Ur:if;.

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)H*?1 ':4:\" :-P+*lH';if J -?i<I-i )?)! l1:?ll:1,f.'I *:Hf;f lt•)I?·.♦'CH"'! X lit;(lllt:?:?;01,?.'I!I? •:OHf :?·)!-?:If *i'f '.!t,t* '01*11l0Hl;of :k•,'I )HU.Xi?:1·)L ,1 :c: ,;::?, •• • ): ;: ., .! ? :; .• ;.:? -? ; .' ,, H :r >..( ,; :? •..:,?;J :C l '·?:?.. , :, :t ,?
I': Cr-1-..ul'! t::anl S1.1r-th;:11·::i2 !)isclosur·£-· F'leas.e M,t.e l..haL !o)hPr-f.• c1f-tr;licahle, a sLn't.h.'.}r·i10 t.,t:';)1 t,,... :iq:,h&<l i-r.: ;k._, •':"\l:.,;., ·,,B,?,	t.?,-·	?
? ,?redi.t  c-,Hd.  The  -:iurch,:1.r9e i-5  •H,t gn?<.'tter  th.in o;Jr.cost  of  .;:1c,:epf.;.:rnce	The ::=,w·cfi<lr•::1? ?•.Jf.:·	-?·-.,':: .;._.; .. ty 1:-.1.i•,,:;?,.,,,, p: •,11e1?,	-?
11: -1'01-n·::,, c;.uch a? ACH. H'	apnl:l.cah1e, t.he s.ur-cha1'qe ?nu. t,11!' i-:idrled to	•Jnu1· total .it  '!J.<t,, 'l'-:ir,p r..,- p,:tvf!1Fr,·t-	It' •-•?ll r·,:1•.;;• •11t	,,
If -31,}t?r??"?nt with	FOt.'l':l':i th.,t ?:s:f.1''>:!•;i·Sl1✓ ,iddreS"Jf-.:!!, th? ·ruel s1Jrcharge 01· the	,:reitU .::-:1rJ IC  ••••-  l-'H';F	•J,ti.?:!·?t.:• 1·•·-;n?r,::1  {·,	-;i-,1-?	?
I': ?(JT·t>i?ll',?l'l'C.	?,
•Ht"HH:·R :i j    ,1.?,..;,; )!  if  .t?·lt?-lhHI .t? -?,o-;t,4'.:: :,**i•H?:?:??":JC )!JOI :t:uif?ll:,f lt"I';.' )n   '01 :,I***iHl31;!I?OHfc't ·11:t*   ·lt?lf *;:f l1·?it,,;;{ :·t ::••;  '+:<I:?;: 1 ? '.  ::  I  i ;4 .}  L"i ", :.;:? 1?   !   A::	••  f";   ::  ,i    -:', 1  :·.  1  ·t;:-?:·· -? ,,..;?
M Cert. #	FL 227 SS	*
Shellf?ock shipped in conveyance pr@-chilled at I below 45F ambi?nt air temp.	?
?·lf lf!H·ii' ;,:,!f X  li-JH·*·?'.-,?·**>i'1"·X·li-.'+?:l!-,'1H-it-:?:Hf It? •;;(· K-?,<>i·if Jt'!( :it·Ir?  1( io!-11 X if Jf1'i-,!i, /;';·'If·li·Y.X•l1Hi--:f!"!-.';?.lf1CH:1f t ,t !-+•),;-If lf*X·li )t I(•!! X·,1; •· Ii·H,·;i ,.	I ►? . , ?\ ' > ':' : , "?,..;' '-'.? ·	,	•: ;f ': }';; ;c,i.:
M USDA N?tional Organic Program Indicators:	•
11	?  !OOZ Organic	=	Organit	? Macte ?ith organic ingredie?t<s>	,
?·!ill:,:H: ?·o ??IOHHH>: li I::**lB'.l>:JOHOHf !H. K !t*I>:?'. )Oi lO?li:lf ll:·11:JB,l( 0: IH ¥.1(*l( :,:,;,:* r>lflHEl('II:IfIf k'ltlH! ? 11/j( i'f ?!IHI:¥.10: ? ? 1>;;.-1<':P:1.::;+.::, , ,, .: '•: ( :' i: ,.;•·;): i'. 11-;,.: ..,?: :, ,	•: ·: ?:?- r,-;;;· H. t !, ·s ·? ;-.>":
? Ttrn ?'='"i?hal?l>? .,qrir.:ylt(fr-:!l CN!lr:r:>di.tie-,; U.·:;;t>?,;1 on !:hi_·,., invoii:::1? ar':! :;old sub;,ect t,c th,;: :.;'.;.,r,,1f;.,:.H'V_t1'r.:1i: ,.,, 1:h-::·:·..,H,;: :ir.,	•,,
: s.t?c:tu,11 SicJ c·f' -the 1-'el'lShr1ble Agr1cL,ltur-1:1l C:o.1r,mod1·!:.lt?s Act .. 1930<7 U.S.C 4f9e(, )?	1h;;• '.:, 1 e,r- c.?' ttjf:S:: •"n,;11,•.r,,:l:..I:.:•.?;.	..,,
-t  ret.,JLr·s .;i  tr,J$1? cl.ai.itl  over  the•iif'  ,::::hNno,Hties,  ..\ll	i.nv?nt,::>?i;?"' of  ·Pood ,:}r othic11' prc.:f,.E:t·:; :(i.';,• 1..<e>l ·:r·,".fi,1 ::h,H-E :::o,.·r·,·:•.ii'.;?e,,;	:•
and 0ny recei?able5 or proceeds f?om the sal? of these commoditie? until full pay•ent J?  ·?	e1???		*
'f iHHH :t·H)l:'f:'11?')(•:lt'.( Hii¼il::'t·A-•:t,tlH!:lf*,H:H:l(H J?)l'?'JHfl(:Bf?:Hf"f?:1sii'.:::.1:<?*,;ll '.Hl·lt?ilPHHH?*·'H,':t"f';>?<ll?;t-'('.::»jj :W ??.g ? '(	1	! .,?:I/:!;;:?'! ;. .•,• :,,? ': :1 1 'l '¼:.';,JC.H:?'.!: l	(:;

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

310428
w1stoJu,1 + ?

Invoice
Reprint

....

Ship To:

Invoicel Location# Date Page

41342568
02
04/14/26
l OF l
SOUTH VILLAGE COO ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARN, FL 32065

CustP/0:CAMERON 04/14
Ord-Date:04/14/26 Billed-Date:04/14/26

Reps :304 / W/B:Dennis Johnson Sbip-Via:UPS GROUND

Terms:Net 30 Days
Order# :21593662

1*65

Product	Description	Open Ship'd	B/0	Price U/M	Extension Shipment Tracking Reference : 123436820367701277
123436820369098060

102-4003

363-4103
FLXSS-6-5558
ASSY, VIH, ELEC, QUICK SHUT QUICK SHUT

0-RING, PARAFIN AS-568 234 CONV,l.5IN,PC,55-58NOZ, TRUJ
10	10

so	so
5	5
0	149.704 EA

0	3.920 EA
0	189.450 EA
1,497.04

196.00

947.25

Mdse Total	Handling	Misc Chg	Tax
F?eight	Dep-amt	Dep-Appld	Invoice Total
•••-=e	=	•	•••••=	=••••••	=-••	?•
2,640.29	4.50	0.00	0.00	0.00	0.00	0.00
·
2,644.79

!tQoi:t.ant: Aecept.6.n? cf '100<1:i eon.ttitutea custom.!!,r agcc-em.cnt to COlllply with credit. and $a.lea eer•s and conditions of Wesco Tur£, In<:, Shipping erro:u -.ist be rcpo.ttcd 1o1it.hin 48
.houra o! t'?dpt. ot &hipment. R.eque..!lt.s roi:- retut'n o! ffler<:handise must be 111,)Cfl within 30 days 0t th? in.voice dote. NO cat.urns ?ill bea«ep11:1(1 vith::i..it • aturn goods authoriza.ti.oo nu?r. C.!111 cunU11t:, s.c-vl.ce to obt.Ain an RGA nwmcr. /\ U\  nst.oek.in9 charge ;u•1d/or a 10\  f•c:tory ceturn proc.essing tee will •i>ply according to p.,rts poU?y. Retllt'l't$ MU$t tt.
in ?•sellablc <:ondiUon. A linar.?e ?hi.l'gl ot 1 . .5,\ per month 11111 be a?d t.O all put due aecou.nts. A $30 he.ndUru; f•• will bec.hacg•d on au r•turned checks. 1t' an account. i.? phc.•d for collection, buy,u 19rH3 to pay au cosu or eollcet1¢n, inclu,;tinq rE=:asona?:lle .attott\•Y fe-e.& .11nd costs, whet.her or noe sult is brought.

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

310428

**	Invoice
**	Reprint

Ship To:
Invoice# Locationt Date Page
41346394
02
05/01/26
1 OF l
SOUTH VILLAGE CDD ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PK!vY ORANGE PARK, fL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKln. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

1*6
CustP/0:JIM
Ord-Date:04/30/26 Billed-Date:04/30/26
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21597437
Product	Description	Open Ship'd	B/0	Price U/M	Extension
Shipment Tracking Reference : 1Z3436820369329631
1Z3436820369569622
137-8446	ES REEL+,7IN FWY(22)8 BLD LD(f	l	1	0	632.120 EA	632.12
••pp
108-3811	FILTER-AIR V-TWIN HD	2	2	0	21.470 EA	42.94
*""Pf?
107-7817	FILTER-OIL, ENGINE	2	2	0	13.420 EA	26.84
**PP
108-3810	FILTER-AIR	1	1	0	23.840 EA	23.84
':I; trpp

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
725.74	4.50	0.00	0.00	0.00	0.00	o.oo	730.24	

lnpocu:n.: Acc?ptanc• of good3 eo.,iat1t'llt.•5 <:u•tooer a?:it tocomplyw1th cr?dit or.d Hh.s tet11s end condition:, of w•si::o Turf, be.  Sbippir.g error.s nu.st be r@portl!d within ◄S h=C"-> 9£,c?•ipt <l.t 1h.1pmeot. Re?est.s ror rectUl!'l'I of lllil!rch&.tH::11.se SHUl be rNdv,,dthin 31) day.:. oC the invoice date. Mo rer.ui:-ns wHl be. ac:e.pr..•CI vStl\out ,11 r4:tur" gl>Qi:ts .1utnor.liat1on mJmber. cdl c.ustom.r :n..rvic• t.o obt.llin Ul fl.Gi\ number, 11. lS\ restoctlng chacqi; a™-1/Q, i- lOi CiCt.Q&? c?t.urn ?roc•.s-si.nti f@ti 1till apply acoording to part.I!! p,olicy. f';et,urns imist De
in ro.-solhbl• conGition.  h Uni!lltlef!I eha1"9? o(  1.5\ per a.onth 11111 b• oldd.•d to all pan Ql,lfil OCO:.:OWlLS.  A ?30 hahdling .fr.it '1,,ill be. Cl\._rglad Q:'I all r•Lvrr1g(j ch11t¢II$.  JC ill'! 11ci;:Ql)"t i•
plac&d to.r oollltction, buy•r agr.••:ii t<I ?y dl co&t• ot colh:ctiol"I, .iticludi.119 cCG,o:,ci.bh au.0n1ey fe?s ond co.,t:11, wheU.er or; not .,ult is brought.

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

310428

Invoice Reprint

....

Ship To:
Invoicet-Location8 Date
Page
41347245
02
05/05/26
1 OF l
SOUTH VILLAGE CDD ATTN:ACCOUNTS PAYABLE
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Job,# : (440) 241-9595
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

1'9
CustP/O:GLENN
Ord-Date:05/05/26
Billed-Date:05/05/26
Reps :304 I W/B:Phil Patterson Ship-Via:UPS GROUND
Terms:Net 30 Days
Orderl :21598472
Product	Description
Shipment Tracking Reference : 1Z3436820368064679
Open Ship'd
B/0	Price U/M	Extension

3234-19	SCREW-HHF
**PP
108-4279	SPACER-FRAME
•*PP
2	2	0	1.360 E:A	2. 72
2	2	0	6.610 EA	13.22
108-4284-0P	TUBE-SUPPORT (PRIMED) ••pp	1	0	48.260 EA	48.26
** pp
••* This Product Superceded 108-4284
93-2877	BUSHING
*,.PP

67-9410	WASHER
**PP
2	2	0	2.540 EA	5.08
2	2	0	1. 050 EA	2.10

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
71. 38	4.50	0.00	0.00	18.94	0.00	0.00	94.82	

Tmportant: Ace•pt.11:ice o( ,goo&, co.-.stit.ut♦.s .;.\l,1.T;c111toer ?9TeeMnt to CMply "1th er?dic 6:\d aa.l,0.9 teortr.9 &r:.<i coOOitio?? of Hc1t,co Tu,t, Toe. Shipping e.rrorsmuat be,re?rt.♦d wittl1n 48 hour? ol ree•ipt o( •hiFffllJnt. ltequeat.8 for r,tt\Jrt'l O! ll\ereha:1odi11♦ Plll't ? n:?d? withln 30 4;,,y(; o( th? ill-.,,01." da.t.♦, No r♦twrm, will ? a=cptcd without a return 900d.5 e:utborheticm nvri>er. Call cu.stcMr :-.•rvic• tc:i <lbta.in ?n M:\ n\lll\ber. A is, restockin9 cb.?l"9'ec .,,net/or & lOt tactOJ"Y r<lt\l"t"n procvs$in? fee 111111 .i.pply ,i1.0COrdin9 to parts policy, Rec.urns mt.1.!lt M
in re-scll4-blv condition, A fin.ar1ce ch.a?9• ef L51 ?r aont.h vill ? ;,,clded to all ?a.st dtio -'C'COuntw. A ?lO ha..nd.ling f•c.! will. bt! c.harqcd 00. .all r•tnrn•d e/'1$etu,.  If an a.ccll\Ll'lt. ia
placed fcu: eoll•(;tion, bvy<l'tc •gr•,i!II ?o P"Y all co?ts of eol l?ti<)n, tneludfn9 l'l!caaonable &ttorney Coe:, •od co&t.sl, vhetbeT or l'lot awit ia b?ou9tlt.

Wesco Turf, Inc.
2101 Cantu Court
Invoice# Locationt
41348555
02

••

CustP/0:JOHN
Ord-Date:05/11/26 Billed-Date:05/11/26
Reps :304 I
W/B:Lisa Toole
Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21599873

Product	Description	Open Ship'd	B/0	Price U/M	Extension

Shipment Tracking Reference : 1Z3436820369586498

102-4003		ASSY, VIH, ELEC, QUICK SHUT QUICK SHUT
20	20	0	149.704 EA	2,994.08

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
2,994.08	4.50	0.00	0.00	0.00	0.00	0.00	2,998.58	

l1tJ)tJ1"t.011t1 N::?pl.a.ccc- of 9?	,;-on:u.it.ut.Q? '-"U:5tomn: .a9J:H•11JO.nL to c,g?l:, whh .-;.•redll ;ind ,?le.$ ?IU"llS and condidons ot itosco TUct, lnc. Sbippin9 errou mu.SL be n:portedwlthln 48 houra of receipt. o! ::ibip,;,,e,nt. !te,q.M;.;it;.? !c.1r i-et.ucq CIC ...:i-1:;l.iendi:ii-:- ""-':J1. be ••? -.ithin 30 do:,:, o! t.he irn•oi,;c d,atc. NQ i-et11;-r.? will beoc-ceptcd wi.tbQut • re1;.u1::i 9QQ,;b:s c,.uthui;-j,;::c,.i;.iu11 n?cr. Cell cu::itomH'. .11•.cvicv to <lbtil.i.a •n RGA mi.tun. A 151 r0:actcx::kin'il ch,u:90 a.nd/or ii. 10'\ tilclory .nn.,.u::n processing tee will apply accordJ.n9 to pans policy. Retu.ms .i1st bv
il"Irr-eellable co.id.ition. A £1.na.ncc choi-gc of i.s, pe;- ?nth will be added t.o c.ll pa?t due ,occount:,. A tJfJ h.:indling f•• vill ti. ,;hv.rQcd on ttll retur1ad check,:,.  If,.,.,._ .&tcount. .i:i pl.-i,,c,;;d toi;- colleedori, bl.lycu: aCJX<e-e.a to j),a)' 11111 coai;.a ot collection, lncllldin9 reuon,1ble Attorney !e,u ,i,nd ,:o:11t.a, w-1:uu,her or- n<:>t. auh ls b.J.'.O?ht..

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-67?7

310428

Invoice
Reprint

Ship To:
Invoice# LocationI Date Page
41350208
02
05/18/26
1 or 1
SOUTH VILLAGE CDD ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDING GOLf' CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE CDD
ORANGE PARK, FL 32065

1•5
CustP/0:GLENN
Ord-Date:05/18/26 Billed-Date:05/18/26
Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
Terms:Net 30 Days
Order# :21601538
Product	Description	Open Ship'd	B/O	Price U/M	Extension
Shipment Tracking Reference : 1Z3436820369664751

127-8897	CABLE-SHIFT	l		0	147.936 EA	147.94	
132-6793	LINE-BRAKE, FRONT	1		0	188.104 EA	188.10	
120-4875	BOLT-FLANGE, BANJO			0	3.368 EA	3.37	
115-2341	WASHER-BANJO	2	2	0	1.488 EA	2.98	

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
342.39	4.50	0.00	0.00	20.08	0.00	0.00	366.97	

IQ?Orta.nt: Ac-cept.in.ee ot go1Jd3 constit.1.1tcs C"IJHOll'J:& ogrceaenL to eOfJIJ)ly vith credit and •ales t♦nu •nd conditions of lle8co turf, rnc, Shipping errors 11\Uat be repoC"te-d within 48 n.?n of ?ecipt o! 1hi:pAA1nt. R•qu.c.:,.t.:,. for rotu.cn of urchandise must bG ma.de wit.Mn 30 days of the invoice date. Ho rl'!turns will be ac<::1!:ptect wJthout ,11; c-etutP gi>Od.$ aut.horiUt:.1Q11 numbH. Call custoA'ler service to obtaiei .an RGA n?r. A lS\ r•stockil"l'a ehai:ve wv.1/oz:- • 101 Ucto.ty n1turn pcouuin9 fee will apply according to pnt:s policy. R.etorna mu5t be
1n re-.,ellable C:Ofldition. A Un•nco chu',o of l.Sii pee 1110nth will be ad.ded lo all pa?t due ace?unt.s. i\ $30 ha?dlinq fH will M ehar9ftd on •H returned cheeks. H" an account !.s plac'8d fol" collection, buye[' agrees to p,;.1y all cost:.: ot collection, .inc:lud.in9 c-wa.sonabl• attQrney f-s  and cost.•, 111hethu or not suit is brought.

t-}
V)

?Howdoers
?	get more done.
9751 CROSSHILL BLVD
JACKSONVILLE, FL 32222 (904)7713228
6890 00053 20924	05/27/26 09:04 AM SALE SELF
887480021899 REIJJCER <A>
1/2" FIP X 3/8" FIP REDUCING BRASS
218.67	17.34
887480024296 3/8Xll/2NIPL <A>
3/8" MIP X 1.5" NIPPLE BRASS
2i6.55

SUBTOTAL SALES TAX
13.10
30.44
2.28
TOTAL
XXXXXXXXXXXX8627 DEBIT
AUTH CODE 000675 AUTH MOOE - ISSUER
Contactless
AID A0000000980840,
$32.72
USO$ 32.72

Verified By PIN
US DEBIT
AM

RETURN POLICY DEFINITIONS
POLICY IO DAYS POLICY EXPIRES ON
A	1	90	08/25/2026
flRIDGESTORE
POWER.
50Industrial Loop North
0BRANCH"
HOSEPOWER-ORANGEPARK ORANGE PARK,Fl 32073
Ph: (904)264-1267 Fax: (904)264-3288
"CORPORATE"
BRIDGESTONE HO.SEPOWER. LLC ORANGE PARK, FL 32073-6258
Ph:(904)264-1267 Fax:(904)264-3288
aocounting@hosepower.com
INVOICE
13895600-00
Orange Park. FL 32073-6258	'TRACKING#

CUST#	3360	ORDER DATE	05/27/26	TAKEN BY 01JA	P.O.# ...	SOR: 1650	DATE			
INSTRUCTIONS			SHIP VIA	WILL CALL/PU	
	PAGE	1		

Bill To: WALK IN - ORANGE PARK 50 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-6258
Ship To: WALK IN - ORANGE PARK 50 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-6258

attorney's foes!<It becomes Necessary to file suit to enforce collectlon.	DISCOUNT:
Accounts past duemay be placed on a CODbasis without ootk:e. A $35 fa. will be charged for retumed cllecks. Special orders may not be returned or payment re/uncled. No Items will be accepted for retum wilhout euthorlzaUon. Al relums are wbject toa restocJ<ing dlarge plusany fraght charges lncurr Orders belowmrnmum levelare subjecllo a doiMlrycharge.All sales are FOB/ SHIPPING POINT.
Payment.can be meet. on,..l]n1It HTTPS:llwww.t•bUtex,ren..c:omiebpJln,&oMPow9r/
Retain This Portion For Your Records
-continued•"

r
CUST#  3360	l1NVOICE # 13895600-00 IDATE
"Detach Here "

lroTALDUE	PAYMENT$

BIii To: WALK IN - ORANGE PARK 50 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-6258
Remit To: BRIDGESTONE HOSEPOWER LLC PO BOX 947777
ATLANTA, GA 30394-7777

Detach and Return This Portion With Your Remittance
STORE 6935 Middleburg 1575 Branan Field Road Middleburg, FL 32068 (904)589·9008

Rental Center Hours
MON 6A• SP TUE 6A- SP WED GA· SP THU 61>,. SP FRI 6A· SP SAT 6A. SP SUN SA· 8:>

2 Days, 2 Hours, 39 Minutes
CONTRACT#: 213801
Status: CLOSED
CHRISTOPHER SPEIGHTS
1452 SHADOW CREEK DR
ORANGE PARK, FL 32065
(904) 521·5930

:-.::·:.: ••. 90	
;,;, : 90	f.,.,.-,:.:.::::,,···: .; . 33994
i.:?:,,: 05/27/26	;;.::):·:;•i :?.  6935260527073065621380196
r: ,;•:· 05/29/26	~.'":· .,.• •• ·:-:&9352&os21013o6s6213ao19&

CHRISTOPHER' SPEIGHTS	:··:::cc·.,:; e,·--... :::·; ,.
0S/27/2026 • 9:06 AM
05/30/2026. 9:06 AM
05/29/2026 • 11;46 AM

fr::·?(·:?:.-...:.:1:>-.}

"'15% of Rental Subtotal if applicable.
RENTAL FEE CALCULATOR DISCLAIMER ................- ................_._ .._... .. •······••··· ·· ........ -········-···· -····

Home Depot uses a Rental Calculator to ensure our customers tc get the lowest rates possible for the time they had the tool.

TERMS & CONDITIONS

I agree that no rapresentative of TheHome Depot is authorized to make any promise, warranty, or representation to me other than those reflected in writing in the Agreement. I agree to the Terms &. Conditions and understand that the Agreement cannot be modified or changed except In writing signed by both parties. With respect to equipment I am renting, I have received the equipment referenced in the Agreement. In the event that I am returning equipment, I acknowledge and agree that I amreturning the listed rental equipment, the total charges are correct, and additional charges may apply If the equipment is returned damaged.
Maximum Entertainment Trivia
Entertainment for All!

77023 Hardwood Ct
Yulee FL 32097 Phone:904-422-1285 Tax ID: 27-4473111

TO:
Eagle LandingGolf Club

SERVICES:
06/18/26 Karaoke
il'4v01CE

INVOICE #28

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
3 HOURS	Karaoke- 06/18/26		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.
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9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for June 1/26 thru June 30/26 All ACH
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-251241
Date	5/1/2026
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
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-253661
Date	5/10/2026
Payment Terms	Due Upon Receipt
Eagle Landing GC
3989 Eagle Landing Parkway Orange Park, FL 32065
USA
Currency
USD
Customer Account	10221
Project Contract	A10221.01 - Eagle Landing GC

	Description	Amount	
			
Expense			

Fees	AZURE ARC SERVICES - April 2026 (Pass Through Fees) 2024-2025 Pollution Policy Credit	220.91 USD
-84.60 USD	
	Website Revenue Share - April 2026	-25.00 USD	
	Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total	
	
111.31	111.31	0.00	
111.31 USD	
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-253663
Date	5/10/2026
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	Employee	Date	Merchant	Amount

Expense Fees

Water testing supplies-BMAP	Jason Ellis	4/1/2026	ULINE *SHIP SUPPLIES		37.55 USD Office365 Access and/or Licenses - Apr 2026				470.22 USD
Sales Subtotal Amount	Net Amount	Sales Tax, Withholding Tax or VAT	Total

507.77	507.77	0.00	507.77 USD
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
8966958
06

Important Messages
Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.
You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.

Service Address: 890 OAKLEAF PLANTATION PKWY GOLF MAINTENANCE
Rate Schedule Description
GENERAL SERVJCE-t!O? DEMANP
Meter No. 151850799
Raadlngl>atN
From	To
04/03/26  05/03/?.?
Reading•
?	
 57719	
Multiplier
1_
kWh Usage
2 087	.,!
kWh	Monthly Use	■ Monthly High e	Monthly Lowe	Temp

CurrenJ Service Detail

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	BiUings not paid In ful wiN incur a late charge of $5.00 or 5% of the deUnquent amount (whichever is greater) that wiU be added to your account.
'SEND

??Clay ElectricCooperative, Inc.
A Touchstone Energy' Cooperative 1'f-.)(
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
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111I1•1•111I1111••11I' 11111111•11•III.11.111111111I11•al
?
□8966958	0□□0293148
NYNN

Visit us online at ClayElectric.com

Member Name

SOUTH VILLAGE COMMUNITY
DEVEL DIST
Clay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative

Important MessafleS
Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.
Toll Free: (800)-224-4917		Account# Trustee District:

8966960
06

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN
Rate Schedule Description
Meter No.
Reeding Dates
Frpm	,:g
Readings
p?		?	
Multiplier
kWh Usage
@?NERAL SERVICE-NON DEMAND
15J835305.	04/03/26	05/03/26
352Q	?92=0?8_	_.	1
5,688	J
kWh	Monthly Use	■ Monthly High e	Monthly Lowe	Temp

2025-	Pl•ease Mvisi-t MyC- layElWectr-ic for- deta•iled u?sag-e hist•ory -  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 eccepted all of Clay Electric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	Billings not paid in full wm Incur B lale charge of $5.00 or 5% of the delinquent amount (whichever SS greater) that will 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 24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
VISA 

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
II1111111111I1•1•IIII1•11••'11•I1,1,1111111Ill•'',11111111I1 11•1I
NYNN

Clay ElectricCooperative,Inc.
A Touchsrone Energy• Cooperative ? 

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

Member Name

SOUTH VILLAGE COMMUNITY
DEVEL DIST

Important Messages
Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP
Rate Schedule Description
\ 	GENERAb_ SERVICE DEMAND
MeterNo.
J.§2192941
Reading Dates
_from	To
041?
Reading:....-	Mutllpller
0?	-15322_]	40
kWh Usage
12,64Q_ ..,1
kWh	Monthly Use	■ Monthly High.	Monthly Low.	Temp
05102126				
Current Service Detail
Access Charge

$80.001
15000

12500

10000
Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax
12,640 kWh @ 0.0620
12,640 kWh @ 0.0310
98.520 KW @ 4.3500
$783.68
$391.84
$428.561
$43.15
7500

5000

2500

2025	Please visit MyClayElectric for detailed usage history	2026
 Cla Co Public Ser Utir  Tax	1.00 
T?tal Current Charges for this L:oc?tion

a.i

By accepting service from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Elecfric's Bylaws, Board policies and standards of service and agree to abide by them
KEEP	BIIHngs 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 ecccunl
'SEND

Clay ElectricCooperative, Inc.
A Touchsrone Ene,gy" Cooperative 1'.f-?
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
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

11111111111?111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111h•1•II111111••111•I111•111111•II1•11•111111111111•1I
NYNN

Clay ElectricCooperative, Inc.
A Touchsrane Energy' Cooperative

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

Member Name

SOUTH VILLAGE COMMUNITY
DEVEL DIST

Important Messages
Power out? The fastest and easiest way to report an outage at your home is through the MyClayElectric app. Simply tap "Submit Outage" at the top of the screen and follow the
prompts-you can also check if the outage has already been detected.

You can also report an outage by texting OUT to 855-939-3840. Be sure to save this number in your phone today.

Service Address: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE
Rate Schedule Description
Meter No.
Reading Dates
r.cl.!Jl	T9
kWh Usage
?_!=NERAL SERVICE DEMAND
174322?	04/03/26	05/03/26
21,760	)

kWh	Monthly Use
Monthly High e	Monthly Low e	Temp
!:
24000
21000
18000
l+???::?:?;?:.s.._.?.;:;?.,:.::?;;..=.=.=.=.=.=.=.=.=.=.=.=.=.=.=;:.=?? 90
60
Access Charge Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax

21,760 kWh @ 0.0620
21,760 kWh @0.0310
69.600 KW @ 4.3500
$80.00
$1,349.12
$674.56
$302.76
$61.66
15000
12000
9000
8000
3000
0
45	 Cla Co Public Ser Utili  Tax	8.08 
Tot?!_furr?nt Charges for this Location	$2,536.18
30

15

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

a.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	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

Clay ElectricCooperative, 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.

SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000

IIIIIIIIIIIIIIIIIIIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II11111111III1.11IIII11111111111111•111111•III1ll,1111111I.1,111I
□8966961	□□02536184

Payment Confirmation
Your payment information is below. Please record and keep the confirmation number for your record.	
Transaction Information
Confirmation#	920002495935	Submitted Date	Tuesday, 05/19/2026
Status	IN PROCESS	Submitted Time	11:05 PM
Payment Information
Taxpayer Name	EAGLE LANDING GOLF CLUB	Debit Date	Thursday, 05/21/2026
Document Type	DR-15	Filling Period End Date	04/30/2026
Amount Paid	$31,838.87
Payment Amount	$31,838.87
Fee Amount	$0.00	
Electronic Check Information
Bank Nickname	N/A	Routing Number	XXXXX0080
Bank Account Type	BUSINESS/CORPORATE CHECKING	Account Number	XXXXXXXXXXXXX5346	

Payment Details:

Account Type	Identifier	Filling Period End Date	Amount Paid	
Sales And Use Tax	Certificate Number:20-8017099311-9	04/30/2026	$31,838.87	

·

,

Dnow Notice	Delivery Date: 0511912026 15:55:39
BBFL XML Final Invoice 00 ZOR PAD 2026--05-19 t 5:56:04 RFC-POD
Southern Glazer's ol FL License# 6305005 (Lakeland)

REMIT TO:
1-866-375-9555

Slop#: Route#:
INVOICE
1319854
1111111111111111111111111 Ill Ill
4
616
P.O. BOX 947921
ATLANTA GA 30394- 7921
Delivered By:
Salea Person:
Sales Person Phone:
Michael Rugg
186

PO NUMBER	OEX	PERMIT		PERMIT EXP	INVOICE DATE	OELIYERY DATE/TIME	
	N	2D-D1434		913M!6	61:lf2026	6fJf269:24AJII	
.  ?:°?llll??"'N;'-'-?-?--V-EN_o oll#_ J	COUNTY 3 	"_EF_E_RE-Nci:_, --?
UNIT NET	UNIT	UNIT
 11 CS/Bl	ITEM	 PRICE	DISCOUNT AMOUNT	TAXES	TOTAL
1/ 0 AVISSI PROSECCO EXTRA DRY	134.04	20.04  114.00	0.00  114.00
ITEM/I: 683389  BPC: 12 - 750ML 11.17	1.67	9.50	/I
HYBRIS- PART OF A DEAL 0000310

<,/s/?
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\)Jll'\.(  , ?
Z.tto.. \?Lt y
tc..f-«{ 66

e,r?.
ZlfO . t? "o-2?o
s-z..og
I'f 15. ID
?a,o/t.	--
\34' --
J?
747

ITEM#: 915650 BPC: 12 - 760ML 7.26	3.26	4.00
HYBRIS- PART OF A DEAL D000311
1 / 0 WOODBRIDGE PINOT NOIR(SC)	90.00	42.00	48.00	0.00	48.00r

ITEM#: 23354 7 BPC: 12 - 1L HYBRIS- PART OF A DEAL D000355
0/1	KETEL ONE VODKi\ BO q	38.70	0.00	38.70	0.00	38.70
ITEMH: 36126	BPC: 12 - 1L
HYBRIS-
0 / 1 MAKERS MARK BOURBON 00-,	4tJ3	3.30	39.43	0.00	39.43
ITEM/I: 9998	BPC: i2 - '1'l.
HYBRIS- PART OF A DEAL 0000355
0 / 1 TANOUERAY GIN 94.6	32.46	0.00	32.46	0.00	32.46
ITEM/I: 637122  BPC: 12 - 1L
HYBRIS-
	1414	127		2,182.6!1  ·- .  481.61	1,701.18	0.00	
PAYMENT DUE DATI--
6/3/26
PAY THIS AMOUNT
1,701.18
PAYMENT TERMS: C.0.0. FINTECH 00 NO
TERMS AND CONDITIONS	TERMS

tay1,,.p,1unts:btltis1u1hotizedund11 1ppH11bl1 law fo lfUldmSII an"" produds deli't'er1dlntbllh1voi0t;1nd,ttat1llsudl Clltdnfit! "!.'' -_ni.,? by buJ11 1_nd hl¥9 D"1n
"not paill HICIJding 11, lnwlce ttrms, Sllllt
rmy rtv0b a1dlt, rKdnd dlsoourrb, 11part
buu,nd1liflfl!ltntlu1ppu1p1iahla_g1nde!I,
.,.,1 it••lla,ao-ao ,._.?---

Account: 23384
SOUTH VILLAGE COf,T,1UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORAtlGEPARK, FL 32065
(904) 291-5600
Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (9D4)-268-1220
Tue Jun 02, 2026 3:11 PM
Invoice#: 4033361	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.	Disc	D.PRICE	DEP	EXT	
42003	1 SUPER LYTE	810171361912	7.00	40.00	0.00	40.00	
SUPER LYTE BLUE CHILL 24/12 CAN
42003	0 SUPER LYTE	810171361912	0.00 40.00 0.00 0.00 SUPER LYTE BLUE CHILL 24/12 CAN
Out of Stock
42001	2 SUPER LYTE	810171361899	7.00 40.00 0.00 80.00 SUPER LUE FRUIT PUNCH 24/12 CAN
42002	1 SUPER LYTE	81017.1361929	7.00 40.00 0.00 40.00 SUPER LYTE LEMON LIME 24/12 CAN
42000	2 SUPER LYTE	810171361950	7.00 40.00 0.00 80.00 SUPER LYTE ORANGE 24/12 CAN

Beer: 6 + 0 Kegs	$240.00	
Wine & Liq: 0	$0.00	
Soft Drink: 0	$0.00	
Misc: 0	$0.00	
Credits: 0	$0.00	
- - -	-- -- -- - - - -- --- -- -:JP ----i;;;;-;;;;:;:;;;;;:?------?-=:	;:

??()?	Total Discount	:?????
,1h	1
Tota
Content	240 on
'?7'V'	I
tt	l	'1, Y _,0
Tota I Credits
Over/Short	O 00
i,	qi)r 1,,Jef•)
FfV	1 ... k, Tot,1	;;:?

INVOICE# DATE	?
AGE	AIR DETAIL		
BALANCE	
4033363 Jun 02 2026	0			633.00	
4033361 Jun 02 2026	0			240.00	
4033362 Jun 02 2026	0			602.60	
			Total Balance	1,475.60	

I ACCEPT rn1s PRODUCT DELIVERY IN SALEABLE 01,IDITION.
YOUR SI?TURE IS ACCEPTANCE Of ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY.

Account: 23384
SOUTH VILLA.GE COr+IU?ITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEM#.QTYDESCRIPTION
Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 02, 2026 3:13 PM
Invoicel: 4033362	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
05176	4 COORS LIGHT	071990301064	3.25 26.25 0.00 105.00
COORS LIGHT ALUMINUM 24/16 CAN
09039	1 GUINNESS PUB	083820123609	0.00 44.30 0.00 44.30
GUINNESS PUB 6/4/14.9 CAN
07757	1 HEINEKEN 0.0	072890006547	0.00 37.60 0.00 37.60
HEINEKEN 0.0 2/12/11.2 CAN
57274	6 LITE	034100003760	3.25 26.25 0.00 157.50
LITE ALUMINUM 24/16 CAN	e--
90035	2 RB ENERGY ORIN 611269991000	3.50 37.25 0.00 74.50
RED BULL ENtRGY DRINK 80Z SINGLES
10058	1 WHITE CLAW SEL 635985260899	0.00 39.15 0.00 39.15
WHITE CLAW BLACK CHERRY 2/12/12 CANS
10092	1 WHITE CLAW SEL 635985800262	0.00 39.15 0.00 39.15
WHITE CLAW VARIETY PACK #3 2/12/12 CAN
09650	4 YUENG LA.GER	089924532491	7.30 26.35 0.00 105.40
YUENGLING LAGER 4/6/16 CAN
Beer: 17 + 0 Kegs	$490.50
Wine & Liq: 0	$0.00
Soft Drink: 3	$112.10
Misc: 0	$0.00
Credits: 0	$0.00
r1)
?,

1?1
((	Total SelIing Units:	86
-z,-(,,1	Total Sales	671.30
((('v'	T.,?	Total Discount	-68.70
/I	lA'-"	1/..? 1➔	4.r->	TotaI Content	602.60
9"7	-1i/"V	TotalDeposit	0.00
1 lf\/  .' I : Lt.,	?	?10Total  Credits	0.00
I] '1,V	\--1.'1,tll	l	,	Over/Short	0.00
o{?	;	\{'O., 'I ? ? V	"\"I	l,woke Tot,!....•• ·;;;:;
;?!"?.i?;?_1 --?•?111,------- -- ---	·-;;?a

4033363 Jun 02 2026	0	633.00	
4033361 Jun 02 2026	0	240.00	
4033362 Jun 02 2026	0	602.60	
Total Balance	1,475.60

----u	rt1rADI IC' l'nllP\.TTTNI

Account: 23384 ;'
SOUTH VILLAGE C0rt1UNITY 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 Jun 02, 2026 2:57 PM
Invoice#: 4033363	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: BOl - MARVIN SI?PSON
U.P.C.	Disc	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	1 LITE	034100005344	11.00	123.00	30.00	153.00	
	LITE 1/2 BBL	15.5 GAL					
09355	1 SAM SEASONAL	087692109990	0.00	181.00	30.00	211.00	
	SAM ADAMS SUr,J,lER 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	-2 YUENGLING RETS 000000000000	0.00	0.00	30.00	-60.00		
	YUENGLING EMPTY 1/2 BBLS						
99356	-1 CRAFT RETURNS 000000000000	0.00	0.00	30.00	-30.00		
	CRAFT EMPTY KEGS						

--------------- --- & ?4-l( V''' -S.I;;;:,";:;:;	,JO.?
\. ()" 11)
(1 ?	7'
Total Content	603.00
Total Deposit	120.00
V	/L..	Total Credits	-90.00
)r_	J ti..,;Y	Over/Short	????
\.  w	Invoice Total	633.00
?"{,
-------·...--·..------..···-··.....??-?!???-.4?.·--·--·--·------·--··--·- -

'JZ:,?----
c--
"<i	.
co>oo11nco Tt> eiu;au.u,rc o

Dale
3601 Regent Blvd. Jacksonv ii le, FL 322
(904) 645-0283
NFSales.nel

[n?oice

SM
LoadSheet
EAGLE LANDING GOLF C
3989 EAGLE LANDING P
ORANGE PARK, FL 3206 BE\12001434
Brooke Sinyard
Finlech
Vendor	PO NUii!
0610212026
Roule
1504 TUES
4469617
Customer
101152
306413

Del iumm Emil ;
33267686
Salesman APLIIB25
lD	QTY PRODUCT	PRICE DEP	DISC  NET	TOTAL

1805	(I)	EMPTY 112 BBL	$30.00	$30.00 {$30.00)	
322	I	ULlRA 112	$153.30$30.00	$153.30$183.30	
Pal Iet-2928638					
9282	I	STELLA 2112 12oz C	$33.65	$33.65 $33.65		
827	I	CORONA LlGHT 2112 B	$33.60	$33.60 $33.60		
36574 6	ULTRA 318 1602 C	$35.00	$35.00 $210.00		
717	I	CORONA EXTRA 24Pk 12oz C	$30.60	$30,60 $30.60		
53315  4	BUD LT 15116 C	$18.85	$18.85 $?5.40		

13	BEER 47.1500 Gallons
$30.00 S0.00

2,<(I)?-1'3?

?,t...
Total $536.55 Charges $566.55 Credits $30.00 Total $536.55
t 5.,-.;v.s-s

South Village Community Development District 3989 Eagle Landing Pkwy
Orange Park, FL 32065-2641

We appreciate your business!
Invoice Number: 2668371
Customer Name:	South Village Community
Development District
Account ID:	708528
Billing Zip Code:	32065-2641
Attention To:
Invoice Date:	12-MAY-2026
Due Date:	04-JUN-2026
If you have any questions regarding this invoice,		
please contact us at EFCustomerService@huntington.com	Current Invoice Due:
Total Past Due:
11,578.04

Remittance Instructions
Pay by Wire	Pay by Check
The Huntington National Bank	Send by mail to:	Make checks payable to:
ABA: 044000024
Account: 01893251311
PO Box 18065
Columbus, OH 43218-0065
The Huntington National Bank
Please include your invoice number with wire information. Please send remittance information to HTF-Remittance@Huntington.com.

Invoice Summary
Description	Amount USD	Tax USD	Total USD	
Rent	11,578.04	0.00	11,578.04	
Total	11,578.04	0.00	11,578.04	

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
P a g e | 2

Invoice Detail (continued)

Invoice Details

Schedule No.	Description	PO Number	Billing Period	Amount
USD	Tax USD	Total USD	
008-0708528-107
008-0708528-300	(74) 2024 E-Z-Go Rxv Elite Gol
(74) Pace 7ex Gps Units		05-MAY-2026 - 04-JUN-2026
05-MAY-2026 - 04-JUN-2026	8,682.42
2,895.62	0.00
0.00	8,682.42
2,895.62	

We appreciate your business!
If you have any questions regarding this invoice, please contact us at EFCustomerService@huntington.com

1t1Huntington Bank	Invoice Number: 2675064

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

14-MAY-2026
04-JUN-2026
If you have any questions regarding this invoice,		
please contact us at EFCustomerService@huntington.com	Current Invoice Due:
Total Past 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.

_lnvoi'?e Summary				
Description	Amount USO	Tax USO	Total USO	
Rent	455.72	0.00	455.72	
Total	455.72	0.00	455.72	

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
BIiiing/Payment Portal:	https://huntington,biUerjq 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

:Schedule No.

.008-0708528-108
Description	PO Number	BIiiing Period

05-MAY-2026- 04-JUN-2026
Amount
USD
455.72
Tax	Total USO USO
0.00	455.72
J

We appreciate your business!
If you have any questions regarding this invoice, please contact us at EFCustomerService@huntington.com
CHAMPION BRANDS INC	X

FINTECH	j 904	291-560(

iUNTER LABB!E TO DELIVER

/)()

:LLE

MISC
CASE

 9156
t.
. 00  DEPOS1T$

0404383  TOTAL ►
CHARGES

LESS TOTAL
CREDITS
PAYMENT►

40.0C
!LLY  KEGS
9252
9552
SECTION 561.42, FLORIDA STATUTES, AND RULE 61A-1.010,
0	PRODUCTS DAMAGED BY VENDORS SHALL NOT BE RETURNED TO
□CASH
□CHECK
9555
0	THE DISTRIBUTOR FOR CREDIT OR EXCHANGE AND WILL BE THE 	

!AFT  1/6
9356
9256
VENDOR'S LIABILITY. VENDORS SHALL NOTIFY DISTRIBUTORS OF
0	DAMAGED PRODUCTS RECEIVED FROM THE DISTRIBUTOR WITHIN 10 DAYS AFTER DELIVERY IN ORDER TO OBTAIN A CREDIT OR EXCHANGE. A TRANSACTION RECORD OF ALL
0	EXCHANGES MUST  MA E BY THE DISTRIBUTOR.

NET AMOUNT
DUE

YOUR SIGNATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE CHECK

--J-l,<--=-_c.--l---CAREFULL???(
Southern Glazer's of Fl. License/I 6305005 (Lekelend}
INVOICE
1342224
1111111111111111111111111Ill Ill

0 / 1 KETEL ONE VODKA BO
ITEM/I: 36126	BPC: 12 - 1L TPZMOB-
0 I 1 MAKERS MARK BOURBON 90
ITEM#: 9998	BPC: 12 - 1L TPZMOB- PART OF A DEAL D000355

0 I 1 SKREWBALL WSKY PEANUT BUTTER ITEM#: 529073 BPC:6-1L TPZMOB- PART OF A DEAL 0000300
0 / 1 TANQUERAY GIN 94.6	32.45	0.00	32.45	0.00	32.46
ITEM/I: 637122 BPC: 12 - 1L TPZMOB-

?
UNIT NET	UNIT
CS/BT	ITEM	PRICE	DISCOUNT

UNIT AMOUNT

TAXES	TOTAL
TOTAL	TOTAL	TOTAL	TOTAL	TOTAL	TOTAL
11 0 ARCHETYPE SAUVIGNON BLANC	84.00 ·-Dml-	84.00
o.:o-:o?-=04-c-_o=-::o?
CS/BTLS	BOTTLES	GROSS AMT	DISCOUNTS	NET AMOUNT	TAXES
1618	155	2,352.90 	4!11.06	1,!IU-4.84	0.00	
ITEM//: 528940  BPC:_12 - 760ML  7.00	0.00
TPZMOB-
7.00

1,884.84
1 / 0 BENTLEYS PEACH SCHNAPPS 30	61 oo
ITEM//: 907029 BPC: 12 - 1L	4.25
TPZMOB - PART OF A DEAL 0000310
6.00
0.50
46.00
3.76
0.00	46.00
PAYMENT TERMS: C.O.D. FINTECH 00 NO
11 D CAPT MORGAN RUM SP MV 70	228.00
ITEM/I: 597191  BPC: 12 - 1L	19.00
TPZMOB - PART OF A O?AL 0000310
11 0 JOSH CELLARS PROSECCO	189.0D
ITEM/I: 925073  BPC: 12 - 760ML	15.75
TPZMOB - PART OF A DEAL O000310
1 / 0 OWENS MIXERS ESPRESSO MARTIN	81.00
ITEM//: 561669 BPC: 6 - 240ML	13.60
TPZMOB-PROMO # 111433
2 IO OWENS MIXERS TRANSFUSION CN4	30.00
ITEM/I: 653880  BPC: 6 - 240ML	6.00
TPZMOB-PROMO# 111433
6.00	222.00
0.60	18.50

54.00  135.00
4.50	11.26

21.96	59.04
3.66	9.84

1.44	28.66
0.24	4.76
0.00 222.00

0.00 135.00

0.00	69.04

0.00	57.12
-----?---
NO O..AIJIIS FOR SHORT.Um Will er AUUWED l!l,f!_ESS

IJHPHJHl um N0TEO AT TU!IE OF DfllYFRl'
1 / 0 OWENS MIXERS TRANSFUSION CN4 30.00
ITEM/I: 653880  BPC: 6 - 240ML	5.00
TPZMOB-PROMO # 111433
1 / 0 TIJUANA TEQUILA WHITE BO	144.00
ITEM/I: 376513 BPC: 12 - 1L	12.00
TPZMOB - PART OF A DEAL 0000311
21 0 TITOS HANDMADE VODKA 80	340.56
ITEM/I: 46599	BPC: 12 - 1L	28.38
TPZMOB- PART OF A DEAL D000314
3 / 0 TITOS HANDMADE VODKA 80 5/12	117.80
ITEM//: 974536  BPC: 6 - 60ML	23.56
TPZMOB- PART OF A DEAL D000312
----.
11 0 WOODBRIDGf CHARO SP COL(SC)	87.00
ITEM//: 913777 BPC: 12 - 760ML	7.26
TPZMOB- PART OF A DEAL D000311
?
30.00	0.00
6.00	0.00

61.80	82.20
6.15	6.86

64.56	276.00
5.38	23.00

24.00	93.80
4.80	18.76

39.00	48.00
3.25	4.00
0.00	0.00

0.00	82.20

0.00 652.00

0.00 281.40

0.00	48.00
tt/0- 	I???- I?¼.??M'?B
11 0 WOODBRIDGE PINOT GRIGIO SP C 87.oo ITEM/I: 915650 BPC: 12 - 760ML 7.26 TPZMOB- PART OF A DEAL 0000311
39.00
3.26
48.00
4.00
0.00	48.00
)8
--·-· ------·- ----- --·	//16"
?	··	···· ·-·  ··
l'/Z?'-('1
/,,/ftlfh/
0 I 1 ANGOSTURA BITTERS	28.20
ITEM/I: 38000	BPC: 12 - 16Z TPZMOB-
0 I 1 BOMBAY SAPPHIRE GIN 94	32.45
ITEM/I: 11291	BPC: 12 - 1L TPZMOB-
0 11 BULLEIT BOURBON 90	36.95
ITEM/I: 352429 BPC: 12 - 1L TPZMOB-
0 11 DEWARS WHITE LABEL 80	32.70
ITEM/I: 19307	BPC: 12 - 1L
--=,-.	TPZMOB -
0.00	28.20	0.00	28.20

0.00	32.45	0.00	32.46

0.00	36.96	0.00	36.95

0.00	32.70	0.00	32.70

Account: 23384
SOUTH VILLAGE COf"MUNITY 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
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 09, 2026 2:46 PM
Invoice#: 4046217	PO#:
License : 200.1434 Expires Sep 30, 2026
Load	: 201 Terms'·•. : fINTECH
,	Driver. : 01 - T. FLICK
Salesrep: B01 - MARV!li SIMPSON

U.P.C.	Disc	D.PRICE DEP	EXT
96126	1 WATERBIRD	860005649518
WATERBIRD RANCH WATER 6/4/12
7. 74	47.52	0.00	47.52

Beer: 1 + 0 Kegs
Wine & Liq: 0 Soft Drink: 0
Misc: 0
Credits: 0
$47. 52
$0.00
$0.00
$0.00
$0.00
Total Set I ing Units:	6
TotaI Sal es	55. 26
Total Discount	-7 74
I Con-tent I Deposit
I Credits
-	;!??
o.oo
? tt0...11lf _ft -	,.-:	ver/Short	????
v't	f',f1>r  Invoice Total	47.52
	 ue	v f 11	AIR oETAILL 111'/,,,
-	----.J.¥.¥\---	-	--. 	_/I(   --
INVOICE# DATE	AGE	BALANCE
4046222	Jun 09 2026	0
4046220	Jun 09 2026	0
4046217	Jun 09 2026	0

Tota I Balance

466.00
492.45
47.52

1,005.97

I ACCEPT lHIS PRODUCT DELIVERY IN SALEABLE CONDITION.
YOUR SI?TURE IS ACCEPTANCE Of ALL ABOVE ITEMS. PLEASE OiECK CAREFULLY.
Thank you!

Customer Signature:	Driver Signature:

J

Account: 23384
SOUTH VILLAGE COr-NUNITY 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
Jacksonvi Ile, FL 32241 (904)-268-1220
Tue Jun 09, 2026 2:46PM
Invoicel: 4046220	PO#:
License: 2001434 Expires Sep 30, 2026
Load : 201 Terms : FINTECH
Driver : 01 - T. FLICK
Salesrep: BOl - MARVIN SIMPSON
U.P.C.	Disc	D.PRICE DEP	EXT
19603	1 AO CRISP APPLE 087692000839	0.00 39.15 0.00 39.15
ANGRY ORCHARD CRISP APPLE -2/12/12 CANS
05176	4 COORS LIGHT	.Q71990301064	3.25 26.25 0.00 105.00
COORS LIGHT ALUMINUM 24/16{AN
57274	6 LITE	034100003760	3.25 26.25 0.00 157.50
LITE ALUMINUM 24/16 CAN
90265	1 RB EDITIONS	611269002683	3.50 37.25 0.00 37.25
RED BULL PEACH 802 SINGLES
90275	1 RB SF EDITIONS 611269004052	3.50 37.25 0.00 37.25
RED BULL SUGAR FREE PEACH 802 4PK
90036	1 RB SUGAR FREE 611269101Tl3	3.50	37.25 0.00 37.25
RED BULL SUGAR FREE BOZ SINGLES
09650	3 YUENG LAGER	089924532491	7.30 26.35 0.00 79.05
YUENGLING LAGER 4/6/16 CAN
Beer: 14 + 0 Kegs
Wine& Liq: 0
Soft Drink: 3
Misc: 0
Credits: 0
$380.70
$0.00
$111.75
$0.00
$0.00

Total Sel I ing Units:
Total Sales

78
557.35
2,t.fo - I??O
ZtfD- \ 8l-f2 --

l) 2. £:o di/-fv?
319.CJS ?

AIR DETAIL
INVOICE# DATE	AGE
Total Discount
TotaI Content Total Deposit Total Credits Over/Short
Invoice Total
-64. 90
492.45
0.00
0.00
0.00
492. 45

BALANCE

4046222 Jun 09 2026	0		466.00	
4046220 Jun 09 2026	0		492.45	
4046217 Jun 09 2026	0		47.52	
		Total Balance	1,005.97	

I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CIWDITION.
YOUR SI?TURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY.
Thank you!
fu?tomer Signature:	Driver Signature:
www.surveyaonkey.co■/r/better_everyday

Account: 23384
SOUTH VILLAGE COr-tll.lNITY D EAGLE LAIJDHJG GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Ch11pion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 09, 2026 2:39 PM
Invoice#: 4046222	PO#:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 -• T. FLICK
Salesrep: 801 - MARVIN SIMPSON
ITEM#	QTY DESCRIPTION	U.P.C.	Disc	D.PRICE DEP	EXT
- -   --

Beer: 0 + 3 Kegs	$526.00	
Wine & Liq: 0	$0.00	
Soft Drink: 0	$0.00	
Misc: 0	$0.00	
Credits: -2	-$60.00	

?«t('ll/
2-l(O-I 3 l/2-	.f '-/t,?,tP
eatv

, A/R DETAIL?
-	 -  	•·,		 	  
INVOICE# DATE
4046222 Jun 09 2026
4046220 Jun 09 2026
4046217 Jun 09 2026
AGE
0
0
0

Total Balance
BALANCE
466,00
492.45
47,52
1,005.97

I ACCEPT lHIS PRODUCT DELIVER¥ IN SALEABLE <IWDITION.
YOUR SISiATURE IS ACCEPTANCE OF ALL.ABOVE ITEMS. PLEASE otECK CAREFULLY.
Thank you!
Customer Signature:	Driver Signature:
...,?··,;??-· ..
?:,i:-'
t::=·=-
·.?'l
L
,·
C.OMMITTC.O 1'0 cxcrH.l.li:NCII

Date
3601 Regent Blvd. Jacksonv iiI e, FL 322
{904) 645-0283
NFSales.net

Invoice

Sim McClellan
LoadSheet
EAGLE LANDING GOLF C
3989 EAGLE LANDING P
ORANGE PARK, FL 3206 BEV2001434
Brooke SinYard
Fintech
Vendor	PO Num
0611012026
Roule
1504 UEDN
4475219
Cu5lomer
101152
307241

Deliumm Eezell
33631448
Salesman
APLll825
ID	QTY PRODOCT	PRICE DEP	DISC  NET	TOTAL
I 805	(1l EMPTY 1;2 BBL
Pallet-2934032
$30.00
$30.00 ($30.00)

II	BEER 38.3750 Gallons	$30.00 $0.00

?	BREAKTHRU
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J'a,ee t ,of 2	1■11 l■rnkt>#: 127262668	ROtlte:2339 Stop: J2 l■·roice Uate:OM>2i2026 Delinry: 0829247383
Phlie: ('54) 436-9100
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MCLf..l.A.'fflJNC COU'CUJB COMP MANAGERS J J U.C 3ClS9 EAGLE LANDING PKWY
ORANGEPARKFL3206S
9<»-291-5600
U0111a: 20010' IICG	Cbla:

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$'p«1III J&:I: OELIVU 7.?M • 6PM

21	D211-?	'33	32.493
Please Aelnl •►..,INl'II To:	Breakthru Beverage florid&	J\ccollDt■ bceiYmle
P.O. Bax 837	I°"1iriea, pleue cdl
Baltiaor•, MI> 21203	,sc-,u-,200
Tolllci..,	1670.88
111■IIS11I cioll-llll-lllllllilUI	111
00000000000829247383

North Florida Sales - J
3601 Regent Blvd.
Jacksonville, FL 32224
(904) 645-0283
NFSales.net
111111111111111IIIIIIIIll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY
ORANGE PARK, FL 32065 BEV2001434
BEV2001434
Brooke Sinyard Fintech

LoadSheet

Pallet-2938275				
36574	6	ULTRA 3/816OZ C	$35.00	$35.00	$210.00

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1	6	BEER 18 Gallons	$0.00	$0.00

1111111111111111I IIIII Ill

X
Received By Signature	Printed Name	Delivery Rep Signature	ROA	Check Number
Page 1 of 1

Account: 23384
SOUTH VILLAGE COr+lUNITY 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 Jun 16, 2026 1:38 PM
Invoice#: 4052652	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	1 HAVE A DAY	850031116153	4.50 46.00 0.00 46.00
550000	3/8/12 CAN TRANSFUSION 3/8/12 CAN
2 HAVE A DAY	850031116139	4.50	46.00	0.00	92.00	
	3/8/12 CAN VARIETY	3/8/12 CAN					
42003	2 SUPER LYTE	810171361912	7.00	40.00	0.00	80.00	
42001	SUPER LYTE BLUE CHILL 24/12 CAN
2 SUPER LYTE	810171361899	7.00	40.00	0.00	80.00	
	SUPER LYTE FRUIT PUNCH 24/12 CAN					
42002	2 SUPER LYTE	810171361929	7.00	40.00	0.00	80.00	
	SUPER LYTE LEMON LIME 24/12 CAN					
42000	1 SUPER LYTE	810171361950	7.00	40.00	0.00	40.00	
	SUPER LYTE ORANGE 24/12 CAN					
96126	1 WATERBIRD	860005649518	7.74	47.52	0.00	47.52	
WATERBIRD RANCH WATER 6/4/12
-	-
Beer: 8 + 0 Kegs Wine & liq: 3
Soft Orink: 0
Misc: 0
Credits: 0
$327.52
$138.00
$0.00
$0.00
$0.00

A/R DETAIL

Total Selling Units:
Total Sales Total Discount
Total Content Total Deposit Total Credits Over/Short
Invoice Total

22
535.76
·70.24
465.52
0.00
0.00
0.00
465.52

HIVOICEI DATE
4052655 Jun 16 2026	AGE
0	"."	BALANCE

216.00		
4052654 Jun 16 2026
4052652 Jun 16 2026	0
0	...	792.82
465.52		
		Total Balance	1,474.34
?e,	\/)I 2 s	
I ACCEPT llilS PRODUCT DELIVERY IN SALEARLE COlDITIDN.
YOUR SI?TURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE otECK CAREFULLY.
Think youl
Customer Signature:	Driver Signature:

Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 16, 2026 1:38 PM
;J
Account: 23384	Invoice#: 4052654	PO#:
SOUTH VILLAGE COr+1UNITY D	License: 2001434 Expires Sep 30, 2026 EAGLE LANDING GOLF CLUB	Load	201
3989.EAGLELANDING PKWAY	 Terms : FINTECH ORMJGE PARK, FL 32065	Driver : 01 - T. FLICK
( 904) 291-5600	Salesrep: B01 - MARVIN SIMPSON
-
ITEM#	QTY DESCRIPTION	U.P.C.	Disc	D.PRICE DEP	EXT

1 RB EDITIONS	611269002683

:-)
  :?
ko	tt\'\	(,(f'- 'Z,/-	Total Sel I ing Units:	150
?	rp	Total 9.lles	888.47
.	Tora! Discount	-95.65
Z'-{()_[?tfl/- ?t). 72-  WINe'	Jotal Content	;?;??;

1-'f I)_ 	/ ??o- /LJ, ()	Total Deposit	0.00
.3   Over/Shor?	0.00 •	)
.1,.'f b -	/,	<f{,-	ffl,ffa  /l'f?	Invoice Trfi	792.82
zIfo-  f?'fle  \   -???:-?----"'??•--   ---     	'_----------------
e:;•;f?---?	::?
4052654 Jun 16 2026	0 , I' b..	i.  j2,5	792.82
4052652 Jun 16 2026	0 '1 U	\II	465.52
(j y\')	--------------
Total Balance	1,474.34

Account: 23384
SOUTH VILLAGE COrt1UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 16, 2026 1:38 PM
Invoice#: 4052655	POU:
License: 2001434 Expires Sep 30, 2026
Load	201
Terms : FINTECH Driver : 01 - T. FLICK
Salesrep: 801 - MARVIN SIMPSON

z_tf(). l3l/ 2.-
$?
✓

Total Discount Total Content

INVOICE#	DATE	AGE		BALANCE	
4052655	Jun 16 2026	0		216.00	
4052654	Jun 16 2026	0		792.82	
4052652	Jun 16 2026	0		465.52	
			Tota I Balance	1,474.34	

I ACCEPT IBIS PRODUCT DELIVERY IN SALEABLE OWDITION.
YOUR SIWTURE IS ACCEPTANCE OF ALL ABOVE ITOO. PLEASE OIECK CAREFULLY.
Thank you!
Customer Signature:	Driver Signature:

Southern Gllller 'a ol FL Llcensell 6305005 (Lakeland)

REMIT TO:
1-866-376-9666

Stop II: Route#:
INVOICE
1364515
1111111111111111111111111111111
6
516
P.O. BOX 947921
ATLANTA GA 30394 - 7921
Delivered By:
Sales Person:
Sales Person Phone:
;,-'
Michael Rugg
186

PO NUMBER	DEX	PERMIT		PERMIT EXP	INVOICE DATE	DELIVERY DATE/TIME	
	N	20-01434		!ll3Drl6	6/1712126	6117126 9:32 AM	
							
ACCOUNT#	REFERENCEW							

4.40

?
v(,1/iv
tt./D- l?t/tf
wi.u?	I	LJo3.8t>

ITEM/I: 96B909  BPC: 12 - 750ML

ITEM/I: 962404	BPC: 12 - 760ML HYBRIS- PART OF A DEAL 0000365
0 / 2 REDEMPTION BBN HIGH RYE EAGL
ITEM/I: 685671 BPC: 12 - 750ML
TPZMOB -PROMO# 112907

25.10

2.75

22.36

0.00

44.70

TOTA!.
CS/BTLS
TOTA!.
BOTTLES
TOTAL	TOTAL	TOTA!.	TOTA!.
GROSS AMT	OISCOUNTS	NET AMOUNT	TAXES

	111110	101	 1,ne.ao	42_3_.2-_0?-1?,a_o5_.s_o-?--o.o_o	
PAYMENT DUE DATE 6/17/26
PAY THIS AMOUNT 1,305.60

PAYMENT TERMS: C.0.0. FINTECH DO NO

TERMS ANO CONDITIONS

?BREAKTHRU
FLORIDA
Breakthru Beverage Florida, LLC 6031 Madison Avenue
Tampa, FL 33619
Delivery Notice
Emailed Copy

Access Pay Now, Breakthru's online [!]-•? payment portal to managing invoice	Em:t

I llllll111111111111111lllll1111111111111111111111111111
127365213
Page 1 of 1	111111111
Invoice#: 127365213	Route:2339 Stop: 26
Invoice Date: 06/09/2026 Delivery: 0829382542
Phone: (954) 436-9200
www.breakthrubev.com

EAGLE LANDING GOLF CLUB
CGMP MANAGERS 11 LLC
payments, on BREAKTHRU NOW.	•	[!]
Visit now.breakthrubev.com to create your account today!
Customer#:
Ship ID:
700026767
700026767
111111111111UIII1111111111111111111111111IIIII IIIII IIII1111
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
904-291-5600

FED# li'T ·P-21'<?n n.rojj FL, -I -21446 ST.J>.,...,MWT.n?900175

Case: BIies: Pieces 'BBG Hem#: Size ; BPC;	Description
:9247057: 1L : 12 :GRAN GALA ORNG LIQ 1L
Unit	Net  :
Price	Oise	Case :
ollllllllllllllllllllllllllllllsi	20 45 0 00 20•45:
Net BIi
Net Total
40.90.
1•	':12	1so313of TL ·: 12 :suFFALo TRACE sRsN 1L• ....• •••••• ........?'!rliilliWfiiiUflf?iilill?f"'2siLo'oj· ···o:00!·2aii.o?••• 2(of	 T" •1120 is2201ss:soML!12o]?btEto;L.'ccr?.jN wHs·Kv'F'ET 12i10Pi<............?-lllliiil111!ii·?11Ulllliiifl?·[··..·1f201' ...o:w ..1r2f ·o:sf	73.if
·:24 " ·:9696"713:355ML'2'4'j?J??·LN·ooNCkiTGftPfRf CAN.24Pi( ""• "?'irlilimijf1ii'?li?iiiiiilfl)•• af()O]. 31.86! "43.2d	Tao[• •	43.2Cf *
.	.. .... ...	85000.021327	.L .
...:r;·· ·\9	)9435·95t355MC2·4·1??i??N'ooN'sN·sp·vARWCAN·s1a·
lllllllllllllllllllllllllllllbl	7fM] sr.20: ·40.af•	no!::· • ·122ArI • ••
8500003151	!	?
...1 .,.  ·-12 ••  jg33173f375MLl2 !?isJ7?MCKTLESNTLS.SIMPSYff PE'f ••••••• ·;1rn1111111111111111111111m?:  ··45:00]. H.76j  33.2?.	Dr	•	33.24 •· ?
7049135207	!	;
•• :12 ••••• '9270802 375Mll2 MASTM CKTlESNTlS SNGPRES.LIME•••
:	•	•	12B 375
;'IJllllllllllll?llllllllllllll;l	45:ooj n.?Gi' 33•2?••• 2:?'. .......33:2?r-...
·r··•	·:12 •• i93669W375M(r2 ;?2isJ7?·cKTLESNTLS STRWB.SYRPET •• 011111111mf111ijlflllllilllll?1•	45:oor ·n.'76! ·33·,2?· ""2:1·7: ••• "33.'24." ••

:	'6.	·:3670320: 1.75L: 6 :MASiMPiNA'COLADANAf15C,.••......	··;11111111mii1ii11111fifil1111[	45:001 2S:i4i fs.M .....fB\	16.'Sf*..
•J • •• ·,sd311sr EACH 2 :oeu,e?cnarge ·	••· • ··•••••• • •• ••••••••••••••• •• ••J• QJS!.2.1113••••' ••••20:ooj • o.w·20.oq •• 20:oq •	20.00 •

············}··	•·•;··· . ··• t··· ········) ...............-.....
RECV6/9/26
······"24. 6?1·3.4·a. ....$.  ·26iio..(1iqu·o·r>'·..............·.....·..................····-
240-1350	$ 136.58 (other)
i
!	I
I
I
I
 Total Cases Shipped I Total Bottles Shipped ITotal Pieces ShippedI Spirits Gallonage I	Wine Gallonage	I	Beer Gallonage	I Total Charges	704.28
10	I	2	I	210	I	14. 2a6	I	I	I
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
llllllllllllllllllllllllllll111111111111111
00000000000829382542	.,I
Terms and Conditions: This invoice is subject to our full Terms and Conditions of Sale, which are available at hllps:l/www.breakthrubev.com/Terms-and-Conditions#TermsAndConditions and incorporate our Terms of Use and Privacy Nolice & Cookie Policy. Together, lhey form our Terms and Condilions. By accepting delivery or making payment, you agree lo be bound by all such Terms and Conditions. Please note lhat this invoice may not reflecl allapplicable terms. Claims for breakage or shortage will only be considered if reported at the lime of delivery.
Terms: Payment is due on or before lhe invoice due date. Failure lo comply with our Paymenl Terms will result in Customertls payment of one- and one-half percent (1.5%) per month interest, compounded, on pasl due paymenls and, to lhe extenl permilted by law, also result in Customerfls payment of: (a) all costs of collection, including but not limited to altorneysfl fees equal to thirty percent (30%) of any outslanding balance, accrued interest, and all applicable court cosls and (b) insufficienl funds charges to equal to the maximum fee permitted by law. Contact our credit department immediately if you dispute the amount owed, Terms prohibited by applicable law are void.
SIGNATURE STATEMENT: Your signalure al delivery confirms acceptance of the delivered items and quantities at the specified prices. Any signalure affixed to this invoice, whether stored or printed in digital or physical format, shall be deemed a valid and binding signalure for all legal purposes. A copy of this invoice may be prinled at lhe time of delivery upon request If no request is made, lhe invoice will be sent electronically via email following delivery. If no email address has been provided, a hard copywill be printed and provided at the time of delivezy.
This is not an invoice. A final invoice will be provided upon or after delivery and may differ from the Order Confirmation due to quantity and item adjustments made at the lime of deliverv.
BBFL XML Delivery Notice 00 ZOR PRD 2026--06-08 22:39:20 PJIN DOBRIVOJM
Southern Glazer's of FL License# 6305005 (Lakeland)
INVOICE
1386900
1111111111111111111111111III Ill

REMIT TO:	stop e:	6	
1-866-376-9666	Route#:	616	
P.O. BOX 947921	Delivered By:	Michael Rugg	
ATLANTA GA 30394- 7921	Safes Person:	186	
	Salee Person Phone:		

PO NUMBER	DEX	PERMIT	PERMIT EXP	INVOICE DATE	DELIVERY DATE/TIME
N	20-01434	9130fl6	B/241211i!B	lrl41269:li9NII

ACCOUNlW	VENDORW	COUNTY
i-··--·

REFERENCE#
	150lll5610			 	
11 CS/Bl I	ITEM	_j?-??-DIS?????T I !AXES I 10TAL
1 / 0 CASAMIGOS TEQUILA REPOSAOO 8 282.00	33.00  249.00
0.00  249.00

1 / 0

1 / 0
?

1 / 0
•

1 / 0

1 / 0

49('{/e,rt.,..	f
t"!?O -

(?3. -Y1,
1 / 0

2 I O
1411
'Z..w.,i.???- 1

t

2 I O

HYBRtS- PART OF A DEAL 0000312
h?f.'fO,f 5 '{(,..- 1,62.j?;,,

TITOS HANDMADE VODKA 80 ITEMII: 46599	BPC: 12 - 1L HYBRIS- PART OF A DEAL D000310

340.56
28.38

34.66	306.00	0.00 306.00
2.88	25.50

?f,

0(15
1/ 0 WOODBRIDGE CHARD SP COL(SC)	87.00	36.00	51.00	0.00	51.00
ITEM/I: 913777 BPC: 12 - 760ML 7.26	3.00	4.25
HYBRIS- PART OFA DEAL D000300
'1VY'I	0 t 1 ABSOLUT VODKA 80
ITEM/I: 930029 BPC:6 -1L HYBRIS-

0/1 CROWN ROYAL CANAD80 W/NFLBAG ITEMII: 675663 BPC: 12 - 750ML HYBRIS-
0 I 1 CROWN ROYAL PEACH 70
ITEM/I: 631474	BPC: 12 - 750ML HYBRIS-

0 / 1 CROWN ROYAL REGAL APPLE 70
ITEM#: 631460 BPC: 12 - 760ML HYBRIS-

0/1	GREY GOOSE VODKA BO
ITEM#: 17098	BPC:6 - 1L HYBRIS-
0 / 1 KETEL DNE VODKA 80
ITEM#: 36126	BPC: 12 - 1L HYBRIS-

0 / 1 TANQUERAY GIN 94.6
ITEMII: 637122 BPC: 12 - 1L HYBRIS-

TOlAL		TOlAI.		101Ai:		TOTAL		TOTAL	 TOTA!. CS/llTLS 	BOTTLES	OROSSAMT	OISCOIINlS	NET AMOUNT	!AXES	
13ll	121	2,439.73		271.00	2,1113.65	0.00	

PAYMENT DUE DATE
6/24/26	2,168.65

011iv1.u::ur T?AUi· r. Jl O FINTFt:H 00 NO

Account: 23384
SOUTH VILU.GE COr,t1UNITY D EAGLE LANDJm; GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Chaapion Brands Inc.
PO BOX 56260
Jacksonvi Ile, FL 32241 (904)-268-1220
Tue Jun 23, 2026 12:46 Ri1
Invoice#: 4059036	PO#:
License: 2001434 Expires Sep 30, 2026
Load	282
Terms : FINTECH
Driver : 82 - J. BRUINSMA Salesrep: B01 - MARVIN SIMPSON

ITEM#	QTY DESCRIPTION	U,P.C.	Disc	D.PRICE	DEP.	EXT	
550002	1 HAVE A DAY	850031116153	4.50	46.00	0.00	46.00	
3/8/12 CAN TRANSFUSION 3/8/12 CAN
550000	1 HAVE A DAY	850031116139	4.50 46.00 0.00 46.00
3/8/12 CAN VARIETY	3/8/12 CAN
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	2 SUNCRUISER TEA..087692020318	5.00	36.00	0.00	72.00	
	SUij_CRUISER ICED TEA 24/12					
96126	1 WATERBIRD	.860005649518	7.74	47.52	0.00	47.52	
WATERBIRD RANCH WATER 6/4/12
Beer: 7 + 0 Kegs Wine & Liq: 2
Soft Drink: 0
Misc: 0
Credits: 0

$263.52
$92.00
$0.00
$0.00
$0.00

Total Selling Units:
TotaI Sales Total Discount

26
426.26
-70.74
Z.?O-f7t/f, 	J555"2-
u1tJ()(l,
IJ"l'J
J yY\
Total Content Total Deposit Total Credits Over/Short
Invoice Tot1I
355.52
0.00
0.00
0.00
355.52

INVOICE# DATE	AGE 4059036 Jun 23 2026 (}
4059040 Jun 23 2026	·o
4059041 Jun 23 2026	0
A/R DETAIL

Total Bll111ce
BALANCE 355.52
301.65
756.00
1,413.17

I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE cmDITION.
YOUR SI?TURE IS ACCEPTANCE OF ALL ABOVE ITENS. PLEASE OlECK CAREFULLY.
Thank you!

Customer Signature:	Driver Signature:

82 - J. BRUINSMA

Account: 2?384
SOUTH VILLAGE COl',J,1UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Chupion Brands Inc.
PO BOX 56260
Jacksonvi lie, FL 32241 (904)-268-1220
Tue Jun 23, 2026 12:46 R'1
Invoice#: 4059040	PO#:
License: 2001434 Expires Sep 30, 2026
Load	282
Terms : FINTECH
Driver : 82 - J. BRUINSMA Salesrep: 801 - MARVIN SIMPSON

ITEM#	QTY DESCRIPTION	U.P.C.	Disc	D.PRICE	DEP	EXT	
05176	3 COORS LIGHT	071990301064	3.25	26.25	0.00	78.75	
COORS LIGHT AWMINUM 24/16 CAN
48208	1 LEIN SUM SHAND 034100516093	0.00 39.15 0.00 39.15 LEINENKUGEL SUMMER SHANDY 2/12/12 CANS
57274	7 LITE	034100003760	3.25 26.25 0.00 183.75 LITE ALUMINUM 24/16 CAN

Beer: 11 + 0 Kegs	$301.65	
Wine & Liq: 0 '	, $0.00	
Soft Drink: 0	$0.00	
Misc: 0	$0.00	
Credits: 0?
----0-
?	?	J:..lz 2. 1L	Total Selling Units:	12
fit..,,	ff'/c	./2 /	Total Sales
?	/2-	Total Discount
334.15
-32.50
Zy,? ..I.3? ,
'301. (,S'
TotaI Content TotaI Deposit Total Credits Over/Short
Invo iCf foh I

301.65
·o.oo
0.00
0.00
301.65

INVOICE# DATE 4059036 Jun 23 2026
4059040 Jun 23 2026
4059041 Jun 23 2026

AGE
0
0
0
A/R DETAIL

Total Balance

BALANCE
355. 5,
301.6?
756.0(
1,413.11

I ACCEPT lHIS PRODUct DELIVERY IN SALEABLE lllilDITION.
YOUR SllllATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE OfECK CAREFULLY.
Thank you!
Customer Signature:	Driver Signature:

.../
82 - J.BRUINSMA
SECTION 561.42, FLORIDA STATUES, AND RULE 61A-1.010, PRODUCTS DAMAGED BY VENDOR: SHALL NOT BE RETURNED TD THE DISTRIBUTOR FOR CREDIT OR EXCHANGE AND WILL BE TH
-  • -·? .. TTV  urnooRS <;H61I l'llTT?V nTCTDTIUITnD<" .. ? n•uarr? ?-?..?·?

Account: 23384
SOUTH VILLAGE COf,f,1UNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
ITEM# QTY DESCRIPTION
(!//;fk/,R,fN!I/'-#RJ/?
Jacksonvi lie, FL 32241 (904)·268-1220
Tue Jun 23, 2026 12:49 ?
Invoice#: 4059041	PO#:
License: 2001434 Expires Sep 30, 2026
Load	282
Terms : FINTECH
Driver :82 - J. BRUINSMA Salesrep: B01 - MARVIN SIMPSON
U.P.C.	Disc	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
09355	1 SAM SEASONAL	087692109990	0.00 181.00 30.00 211.00
SAM ADAMS SUrir-1ER 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
99152 -3 MILLER RETURNS 000000000000	0.00	0.00 30.00 ·90.00 MILLER EMPTY 1/2 BBLS

Beer: 0 + 5 Kegs	$876.00	
Wine & Liq: 0	$0.00	
Soft Drink: 0	$0.00	
Misc: 0	$0.00	
Credits: ·4
f
-$120.00

,z,/Pt	j?(/Z,
'f I/•
?dj(,
Total Content	_726.00
Total Deposit	150.00
Total Credits	-120.00
Over/Short	0.00
-r1?1,, oo
Jf!J	l,/1., 'j	A/R DETAIL
J rn --	-.-

Invoice Tote.I

-·---

756.00

rnvoicE# DATE	AGE	BALANCE
-			-  :;..,· 
4059036 Jun 23 2026	0
4059040 Jun 23 2026	0
4059041 Jun 23 2026	0 •··

Total Balance
355.52
301.65
756.00
1,413.17

I ACCEPT llfIS PRODUCT DELIVERY IN SALEABLE CIJilDITION.
YOUR Sl<IUITURE IS ACCEPTANCE Of ALL ABOVE ITEMS. PLEASE OIECK CAREFULLY.
Thank youl
Customer Signature:	Driver Signature:

'.i'·?,._
'i-.
t_

r':'f.

C.OIIOUTTU>"to •Jf.::aL.L.ltkC:C

3601 Rmnt Blvd.
Jacksonv il Ie, FL 322 (904} 645-0283
NFSales.nel

Dale	Invoice .
0612312026	.,	4485787 '

LoadSheet
308173
EAGLE LANDI NG GOLF C 3989 EAGLE LANDING P
ORANGE PARK, FL 3206 BEV2001434
Brooke SinYard
Finlech
Vendor	PO Num
Route
1504 TUES
Cuslo1m
101152
Del iuerYm Eezell
Salesman SMcclel la
ID	QTV PRODOCT
PRICE DEP	DISC	NET	TOTAL
l 805	(ll EMPTV l12 BBL
322	I	ULTRA I12 Pa11e1-2944823
sao·.oo
$153.30$30.00
$30,00 ($30.00)
$153.30$183.30
9282	1	STELLA 2112 12oz C	$33.65	$33.65 $33.65	
727	1	CORONA EXTRA 2112 B	$33.60	$33.60 $33.60	
827	I	CORONA LIGHT 2/12 B	$33.60	$33.60 $33.60	
36574 10 ULTRA 318 1602 C	$35.00	$35.00 $350.00	
53315  3	BUD LT 15/16 C	$18.85	$18.85 $56.55	

16	BEER 57.8750 Gallons
$30.00 $0,00
?rife
?o:t? l'-(0- l?'/2- f t?t ?
i ::;??;?110

Total	 $660.70 Chams $690.70 Credits $30.00 Total	$660.70

•
··

North Florida Sales - J
3601 Regent Blvd.
Jacksonville, FL 32224
(904) 645-0283
NFSales.net

Stacy McClellan
111111111111111I1IIIIIIll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PARKWAY
ORANGE PARK, FL 32065 BEV2001434
BEV2001434
Brooke Sinyard Fintech

Date	LoadSheet

322	1	
ULTRA 1/2	$153.30	$30.00	$153.30	$183.30	
1805	(1)	EMPTY 1/2 BBL	$30.00		$30.00	($30.00)	
Pallet-2939323							
717	1	CORONA EXTRA 24pk 12oz C	$30.60		$30.60	$30.60	
727	1	CORONA EXTRA 2/12 B	$33.60		$33.60	$33.60	
36574	5	ULTRA 3/8 1602 C	$35.00		$35.00	$175.00	
53315	3	BUD LT 15/16 C	$18.85		$18.85	$56.55	

240-1342 (BEER) - $ 449.05

6	10	BEER 40.6250 Gallons	$30.00	$0.00

Total	$449.05		
Charges	$479.05	
Credits	$30.00	
Total	$449.05	
1111111111111111111111Ill

Received By Signature	Printed Name	Delivery Rep Signature	ROA	Check Number
Page 1 of 1
9I - South Village CDD dba Eagle Landing 1015 - Capital Reserve Fund
Check Register for June 1/26 thru June 30/26 All Checks

SUNBELT RB\JTALS

Invoice #...	183852704-0001
Date	5/19/26
Time:	15:40

To:	EAGLE LANDING GOLF COURSE SBIGGS@TROON .COM
Company:	EAGLE LANDING GOLF COURSE

Message:	Hello. Attached is your recently closed

May invoice. Please review and process payment. Let us know if you have any questions. Thanks!

From:	James Kelley PC882
Location:	CREDIT - ORLANDO PC882	?_'{
Phone:	407-816-1591
Fax#:	1
5'\) r11-h

If you have a problem with this transmission please call the number listed above.
JAMES Ka.LEY James.kelley@sunbeltrentals.com
•• WWW.SUNBB.TRENTALS.COM • •	EIIAIUNV (RIIV 01131/22)

INVOICE TO
INVOICE
SEND ALL PAYMENTS TO:
SLN13..T RMALS, lt-c
PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NO. ACCOUNT NO. INVOICE DATE

183852704-0001

581278

5/19/26
PAGE	1
RECEIVED BY	CONTRACT NO.
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PARKWAY A0084129
ORANGE PARK, FL 32065

JOB ADDRESS
EAGLE LANDING GOLF COURSE
WALTHER, MARIBELLE	!
PURCHASE ORDER NO.
550
JOB NO.
3 - EAGLE LANDING GO
BRANCH
183852704
3975 EAGLE LANDING PARKWAY
ORANGE PARK, FL 32065

C#: 904-291-5600 J#: 904-291-4343
0060	WEST JACKSONVILLE PC060

833 PICKETTVILLE RD
JACKSONVILLE, FL 32220 2708
904-781-4156

WI	EQUIHVIENT #	Min	Day	Week 4 Week	Amount
1.00 45' ART MANLIFT W/JIB	426.00	426.00 1080.00 2220.00
10095956	!Vlake: GENIE Mcx:lel: Z45/25JRT Ser#: Z4525F-60519 HR	1973.900	HR	1976.050	TOTAL: 2.150
Billed fran 5/14/26 thru	5/15/26
#can pre deliver until 1700
852.00

SALES ITEMS:
Qty	Item number	Unit	Price
1 DLPKSRCHG	EA	80.500
TRANSFORTATION SURCHARGE
1 ENVIRONMENrAL	EA	16.610
2133:XXX000 ENVIRON/HAZMAT/DISFOSAL FEE
DELIVERY CHARGE PICKUP CHARGE
Rental SUb-total:
852.00

80.50
16.61

175.00
175.00

FINAL BILL: 5/14/26 10:00 AM THRU 5/15/26 07:55 Hvl.

1299.11

SUBTOTAL
1299.11

R:NTAI...FETlR"	f'Er30
JAMES KELLEY james.kelley@sunbeltrentals.com
TAX

INVOICE TOTA
71.19

1370.30

EMAIUNV (Rw 01/31/22)

LOWE
STRl1CTllRES INC.
Lowe Structures, Inc.
11651 Central Pkwy
Ste 106
Jacksonville, FL 32224-2709
USA
9049920377
mail@lowestructures.com

INVOICE					
BILL TO			INVOICE# 6007		
Eagle Landing
3898 Eagle Landing Parkway			DATE 05/22/2026
DUE DATE 06/21/2026		
Orange Park, FL 32065					
	
JOB NAME					
Eagle Landing Water Slide					

DESCRIPTION		
QTY	
RATE	
AMOUNT	
Structural Eng. Hourly Rate		4	250.00	1,000.00	
Principal					
Structural Eng. Hourly Rate			85.00	85.00	
Clerical					

BALANCE DUE	$1,085.00

INVOICE

PAYMENT DUE UPON RECEIPT

MAIL PAYMENT TO:
OTIS ELEVATOR COMPANY	EAGLE LANDING ATHLETICS CENTER
P.O. BOX 730400	3989 EAGLE LANDING PARKWAY
DALLAS	TX	ORANGE PARK	FL
753730400	32045

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

INVOICE

BUILDING REFERENCE
DETACH RETURN DOCUMENT ALONG PERFORATION
OTIS ELEVATOR COMPANY
** INVOICE	CHARGES **
 CUSTOMER NO.	 DATE		 INVOICE NO.
EAGLE LANDING ATHLETICS C 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
DATE OF SERVICE:	03/05/26
70301536	03/24/26
TAJ18399002
FINAL PAYMENT: TWO NEW BATTERIES.
LAND CAR AND REPAIR BROKEN EMERGENCY RETURN CABLE.. PER PROPOSAL #QTE-002300629

SUBTOTAL		3,729.61	
TAX		.00	
FREIGHT		34.01	
TOTAL AMOUNT	DUE	3,763.62	

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

WE CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF.
OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS. A PROCESSING FEE WILL BE APPLIED TO CREDIT CARD PAYMENTS.
PAGE	1	USNCB
Invoice
Revised
4342 Old M51
Croswell, Ml 48422 www.slideguysrestoration.com 833.234.9255

Description	Pricing Schedule

Waterslide coatings	$30,000.00	
Structure rust abatement and paint	$35,000.00	
Addendum	$26,500.00	
Total orignal project	$91,500.00	
Lift reimbursement	$595.36	
Less $1,500.00 for (3) less yolk plates not needing replacement -	less credit	$1,500.00	
Project Total	$90,595.36	

!Total Due Today	$90,595.36 1

Note:   Eagle Landing Golf Club - Watersllde tower: rust abatement & Paint, five steel yolk plates/ham esses replaced, repace all compromised hardware on stair treads to tower, paint & aggregate steps. Waterslide: Gel-Kote the interior, fiberglass one seam

THANK YOU FOR YOUR BUSINESS!

Any unpaid balance past 30 days will be subject to a 5% fee

a..m..._a,,,z.,on business

Invoice# 1VTC-3XCF-FVDG
Invoice
May 28, 2026

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
Payment due by June 27, 2026

$2,220.00
$	0.00
$	0.00

$2,220.00
$	0.00

$ 2,220.00 USD

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	11-May-2026
Purchased by	Danna Reyes

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ. 85254
Account name	Amazon Capital Services, Inc
Bank name	Wells Fargo Bank
ACH routing# (ABA)	121000248
Bank account# (ODA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Ship to
Danna Reyes
3979 Eagle Landing Pkwy Orange Park, FL 32065

Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-businessjnvojcjng@amazon com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	Qty
TailorView Customizable Wood Horizontal Cordless Window Blinds	2
- 2 Inch Slats - White, Outside or Inside Mount,
ASIN: B09KP58GL8	Sold by: TailorView LLC Order #	113-0317627-2999439
Unit price
$227.00
Item subtotal before tax
$454.00
Tax
0.000%
TailorView Customizable Wood Horizontal Cordless Window Blinds	5
2 Inch Slats - White, Outside or Inside Mount,
ASIN: 809KP58GL8	Sold by: 1	•	1
Order#	'  'I	'l
$238.00	$1,190.00	0.000%

a..m..
a,,z.,on business
Invoice
Invoice# 1VTC-3XCF-FVDG

Description	Qty
TailorView Customizable Wood Horizontal Cordless Window Blinds	2
2 Inch Slats - White, Outside or Inside Mount,
ASIN: B09KP58GL8	Sold by: TailorView LLC Order#	113-0317627-2999439
Unit price
$288.00
Item subtotal
before tax	Tax

$576.00	0.000%

Total before tax	$2,220.00	
Tax	$0.00	
Amount due	$2,220.00	

FAQs
How is tax calculated?
Visit https://www amazon com/gp/help/customer/display html?nodeld=G202036190

How are digital products and services taxed?
Visit https:llwww.amazon.com/gp/help/customer/display.html?nodeld=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).
0
SUNBEL'l
RENTALS
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NO.	:,	•	:

INVOICE DATE	6/03/26

PAGE	1 of 1

890 OAKLEAF PLANTATION

TRANSPORTATION SURCHARGE
2133xxxooo ENVIRON/HAZMAT/DISPOSAL FEE
l  RF	EA
2141XXX000 RETURNED FULL DELIVERY CHARGE
PICKUP CHARGE
FINAL BILL: 5/22/26 09:00 AM THRU 5/28/26 07:00 AM.

N/C
195.00
195.00

	GAflT{)(L			
Equipment. Service. Guaranteed.	2,330.09

REMIT TO:
SUNBELT RENTALS, INC.
NET 30
0
SUNBEL'®
RENTALS
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NO.	184421235-0001

INVOICE DATE	6/01/26

PAGE	1 of 1

QTY EQUIPMENT#	Min	Day	week	4 week	Amount
1.00 451 ART MANLIFT W/JIB
10393682	Make: JLG Model: 450AJ HR OUT: 741.500	HR IN: 744.200
426.00	426.00 1080.00 2220.00
Ser#: 0300282727
TOTAL: 2.700
852.00
Billed from 5/28/26 thru 5/29/26
SALES ITEMS:
Qty Item number	unit
1 DLPKSRCHG	EA
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL	EA

Price 62.100
16.610
Rental sub-total:	852.00

62.10
16.61
2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE
3 DIESEL	EA
2141XXX000 DIESEL FUEL DELIVERY CHARGE PICKUP CHARGE
FINAL BILL: 5/28/26 08:30 AM THRU

Equipment. Service. Guaranteed.
REMIT TO:
10. 500

5/29/26 04:06 PM.

31. 50
135.00
135.00

1,232.21
72.17
SUNBELT RENTALS, INC.
NET30

·ifrHHIMdi	1,304.38