South Village
Community Development District

September 1, 2026

AGENDA
South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.SouthVillageCDD.com
August 25, 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, September 1, 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 August 4, 2026 Meeting

Review and Ranking of Responses to RFQ for District Engineering Services
Alliant

BGE

Gulfstream Design Group
Consideration of Proposals Received in Response to the Landscaping RFP
Bland
Brightview
Duval
Lawn Crafters
Prestige Landscapes
Sun State

United
VerdeGo

Open Item - Laurel Valley Monument Sign

Staff Reports
General Manager - Report
Operations Report - Report
District Counsel
District Manager
District Engineer
Supervisor’s Requests

Audience Comments

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

Next Scheduled Meeting: October 6, 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, August 4, 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
Jennifer Osbeck	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
A.J. Pope	VerdeGo
Larry Delucia	VerdeGo
Several Residents

The following is a summary of the actions taken at the August 4, 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
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the July 7, 2026
Meeting

FOURTH ORDER OF BUSINESS	Ratification of Evaluation Criteria for RFQ
for Engineer Services

FIFTH ORDER OF BUSINESS	Review and Ranking of Responses to RFQ for
Engineering Services
This item was tabled.

SIXTH ORDER OF BUSINESS	Ratification of Agreement with Gulfstream
Design	for	Stormwater	Management Inspection Services

SEVENTH ORDER OF BUSINESS	Consideration of Proposal from Turf Co. for
Kids Club Artificial Turf
Mr. Biggs stated last month we proposed an enhancement to the amenity center by adding artificial turf to the front of the kids club, and the treehouse area that is covered in mulch. The original cost for this project was around $15,000 and per the request of Supervisor Warren I went back to the company I have experience with and asked for a quote for padding underneath the treehouse and that addition with the removal of the rocks in the ground extended the quote to
$22,100. That is from a company I have a lot of experience with. This will add curb appeal and add an element of safety that is not present. This will come from capital funds that has been saved year to date.

EIGHTH ORDER OF BUSINESS	Open Item – Laurel Valley Monument Sign
This item tabled.

NINTH ORDER OF BUSINESS	Public  Hearing  Adopting  the  Budget  for
Fiscal Year 2027
Ms. Buchanan stated at a very high level the appropriations resolution adopts your budget and authorizes staff to put it on the website and gives the board the ability to allocate funds between line items so long as they don’t exceed a certain threshold of 15%. The next resolution is the assessment resolution which essentially levies the operation and maintenance assessment necessary to fund the budget. It also certifies for collection the previously levied debt assessment. You adopt the budget first because the board could make adjustments and if they were to do so that would adjust the amount of the assessments. The only thing the board can’t do is make an adjustment to the budget in a way that increases the special assessments. The special assessments for this district has been capped and you can’t exceed that amount.
Ms. Giles gave an overview of the budget summary that compares 2026 to 2027 and a chart comparing FY26 to FY27 assessment that reflects an increase of $166.33 for the entire year, which is an 8% increase. It gives the total of the O&M assessment, debt assessment and the total amount you will see on your property tax bill.

Mr. Smith asked is the increase in revenue of $104,000 something you are comfortable with and you have seen a plan that indicates that increase? The golf fund has a revenue increase is $381,000 and are you comfortable with that? There is a 10% commercial increase proposed by the Clay County Utility Authority and should be taken into account in the budget.
Mr. Payton stated I’m aware of many of those initiatives and I feel strongly that the management team is responsible for those numbers in the budget and when it comes to the end of the year and those things didn’t happen the way they thought they would happen it is up to them to answer. I’m comfortable with the proposed numbers.
A resident asked on the golf fund are we supposed to be paying property tax? Mr. Biggs stated we pay on the golf course and clubhouse.
Ms. Buchanan stated the difference is the district pool and tennis court are public parts and not taxed as they are exempt as public property. The golf course and restaurant are technically
open to the public and operated on a for profit basis even though we don’t necessarily make money, they are functionally a business, and we collect sales tax and do not qualify for the government property tax exemption that the remainder of the district property does.

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

TENTH ORDER OF BUSINESS	Consideration of Resolution 2026-09 Public
Hearing to Adopt Amended Restated Rules of Procedure
Ms. Buchanan stated the rules of procedure govern your administration of meetings and back of the house operations for as long as I have been around, which is 2008. We update every several years to take into account statutory changes and lessons learned. The version in your agenda package does include a red line showing what changes were incorporated or proposed as of this year.

There being no comments from the public, the board took the following action.

ELEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Biggs reviewed the operations report, copy of which was included as part of the agenda package.
Mr. Pope gave an overview of upcoming maintenance and landscaping enhancements.

Mr. Biggs stated quality of work on the slide staircase is not as promised and staff would like to move forward with some type of request for reimbursement.
Ms. Buchanan stated we can certainly send them a letter of concern that the work is not to our standards.
Mr. Biggs stated I don’t have confidence in them after the experience we had but giving them a chance is inappropriate, but a formal letter of awareness that something that has to be done.
Ms. Buchanan asked is this something you want done between meetings or you have another company to make the repairs?
Mr. Biggs stated we are looking at another $30,000 or $40,000.
Ms. Buchanan stated I think you need to appoint a supervisor to work with staff and evaluate potential options for resolution between meetings. I understand you are not happy with the work, but I don’t think you should just have this one avenue as far as what the solution is.
Mr. Biggs stated I will have a full report with images and how it relates to the proposal and scope of work. I will start there and wait for a board representative, and we will be in touch after that.
Ms. Osbeck stated I’m happy to do that. Mr. Warren stated I will step in behind her.

Operations Manager – Report
Mr. Biggs reviewed the operations report, copy of which was included in the agenda package.

District Counsel
There being none, the next item followed.

District Manager
Discussion of Fiscal Year 2027 Meeting Schedule

Discussion of Fiscal Year 2027 Goals & Objectives

District Engineer
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Additional comments: consider changes to golf cart registration process, club championship was good event, survey of event, community garden, security in summer, consider partnering with HOA.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Additional comments: golf cart registration, lights removed from monument sign, landscape company to stop at certain area, some areas missed, have a community-wide capital plan for fiscal year 2028 that may be irrigation that is not covered in the budget, reserve study used in planning each year for capital expense, what does security do, result of survey, non-participation in tournament, residents would like to have more participation, residents can talk to staff at any
time, extra lighting needed between old and new section of Royal Pines, bollards to stop cars from parking in certain places.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of June 30 2026 and Statement of Revenues and Expenses for the Period Ending June 30, 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

FIFTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
September 1, 2026 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for September 1st at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

South Village Community Development District	
Engineering Selection Evaluation Criteria	

	

Ability and Adequacy of Professional Personnel	

Consultant’s Past Performance	

Geographic Location	
Willingness to Meet Time and Budget Requirements	

Certified Minority Business Enterprise	

Recent, Current and Projected Workloads	
Volume of Work Previously Awarded to Consultant by District	

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

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

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

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

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

Consider the recent, current and projected workloads of the firm.	

Consider the desire to diversify the firms that receive work from the District; etc.		
Proposer	25	25	20	15	5	5	5	100	

Alliant									

BGE									

Gulfstream Design Group									

FIFTH ORDER OF BUSINESS

South Village Community Development District	
Request for Proposal	
Landscape & Irrigation Maintenance Serices Evaluation Criteria	

		Personnel & Equipment	Experience	Understanding of Scope of RFP	Financial Capacity	Price	Reasonableness of ALL
Numbers	Proposer's Total
Score	
		This category addresses the following criteria: skill set and experience of key management and assigned personnel, including the project manager and other specifically trained individuals who will manage the property; present ability to manage this project; proposed staffing levels; capability of performing the work; geographic location; subcontractor listing; inventory of all equipment; etc. Skill set includes certification, technical training, and experience with similar projects. Please include resumes, certifications, etc., with proposal. Please also provide evidence of the proposer’s ability to meet deadlines and be responsive to
client needs.	

This category addresses past & current record and experience of the proposer in similar projects; volume of work previously awarded to the firm; past performance in any other contracts; etc.	
This category addresses the following issues: Does the proposal demonstrate an understanding of the District’s needs for the services requested? Does it provide all information as requested by the District including pricing, scheduling, staffing, etc.? Does it demonstrate clearly the ability to perform these services? Were any suggestions for “best practices” included? Does the proposal as a whole appear to be feasible, in light of the scope of work? Did the contractor use the forms provided from the Project Manual in responding to the proposal?	

This category addresses whether the proposer has demonstrated that it has the financial resources and stability as a business entity necessary to implement and execute the work. Proposer should include proof of ability to provide insurance coverage as required by the District such as audited financial statements, or similar information.	
A full twenty-five (25) points will be awarded to the proposer submitting the lowest bid for the Contract	Amount.		AN AVERAGE OF ALL FIVE YEARS PRICING IS TO BE CONSIDERED		WHEN AWARDING POINTS FOR PRICING - THE INITIAL TERM AND THE FIRST, SECOND, THIRD AND FOURTH ANNUAL  RENEWALS.  All
other proposers will receive a percentage of this amount based upon a formula which divides the low bid by the proposer’s bid and is then multiplied by the number of points possible in this part of the Price evaluation. *	

Up to fifteen (15) points will be awarded as to the reasonableness of ALL numbers, quantities & costs (including, but not limited to fertilizer quantities, mulch quantities based on Contractor’s field measurements) provided, as well as unit costs from the additional schedules.		
	Proposer	20	20	15	5	25	15	100	

1	

Bland					

16.31			

2	

Brightview					

25.00			

3	

Duval					

18.80			

4	

Lawn Crafters					

20.34			

5	

Prestige Landscapes					

17.96			

6	

Sun State					

16.46			

7	

United					

22.66			

8	

VerdeGo					

18.20			

* Contractor “A” turns in a bid of
$210,000 and is deemed to be low bid and will receive the full 25 points. Contractor “B” t urns in a bid of $265,000. Bid “A” is divided by Bid “B” then multiplied by the number of points possible (25). (210,000/265,000) x 25 = 19.81,
therefore, Contractor “B” will receive 19.81 of 25 possible points. Contractor “C” turns in a bid of
$425,000. Bid “A” is divided by Bid “C” then multiplied by the number of points possible (25). (210,000/425,000) x 25 = 12.35,
therefore, Contractor “C” will
receive 12.35 of 25 points.

SEVENTH ORDER OF BUSINESS

A.
South Village Community Development District General Manager Report
Date: September 1st
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: Completed Sod remediation near Oakmount pond, playground sandbox improvements, median on Oak Leaf Plantation improvements (no irrigation), and removal and re-constructing the landscape beds at three satellite parks off Tynes Rd. Additional considerations are ongoing.
Cost of approvals to date is $34,735
Irrigation repairs to date are tbd
Palm Tree Pruning at Clubhouse completed
Annual flowers around amenity center have been replaced
Tree removal has been completed by Henshaw tree service for several Pine Trees around
Lake parks and Dog parks mowing schedules have been interrupted due to weather and ground conditions.
VerdeGo was able to identify several drainage systems in that area that were preventing optimal drainage. They have been cleared out, and we are hoping to see better results in this area.

Operations
Annual Plan, and all accompanying and supplemental material, have been provided to the Board of Supervisors on August 21st.
Clubhouse floors treated wall to wall on August 28th.
Tree Removed on Putting Green to help with turf conditions on putting green.
Statement on Head Golf Professional search
Challenges in staffing with Golf Operations. P.A.
Security schedule proposal – tbd
SlideGuys – tbd
General Liability Insurance with Gallagher increased our Umbrella policy from $10m to
$25m. We should expect an increase of 8%-10%
F&B Action Plan
F&B Patio Furniture update
Capital list updates. Exhibit A
Exhibit A

8	Pool Area	Village Store lighting/sign	$5,500	Repair Village Store sign as needed. Replace broken light fi8ture	Open	
10	Athletic Center	Front entrance railing	$5,500	Replace missing hand railing on the entry stairs, left side	Quote received by GMAP	

11	Athletic Center	Fence repairs
throughout	$10,000	Repair all fencing around the facility and courts. Including
gate hardware	Proposal approved. \./ork scheduled
for early September	
				Replace tornlw eathered windscreens. All windscreens		
12	Athletic Center	\./indscreens	$15,000	should be of the same size, installed in the same manner, and holes should not be manually cut.	Open	
				Replace all wood deck board with grey composite boards		

Athletic Center	Pickleball water	$2,500	Repair/replace smaller water fountain on PB side patio.	Completed fountain
Athletic Center	Center island canvas	$7,500	Replace damaged canvas covers on center islands as	\./orks scheduled for early September
needed. Pressure wash all.

	Athletic Center	Clay storage area	$2,000	Remove clay storage structure/ update with new area.
Clean up area around cart barn wash	Shed improvements on schedule	
	Athletic Center	Umbrellas	$8,000	Replace/purchase outdoor table umbrellas.	Completed	
18	Athletic Center	Lobby furniture	$15,000	Replace/Update inside lobby furniture (Tables/chairs)	Ordered 8-26	
18	Gener al Amenity Dumpster enclosure Area	doors
Gener al Amenity Dumpster area Area	clean/paint
Gener al Amenity Traffic bollards	$1,000	Repair, paint, and replace reflective tape. Golf cart	Purchased. Items in route Area		 entryle8it lanes
Neighborhood wide. Repaint all decorative street sigh
Neighborhood	Street sign
$2,500	poles as required. Replace missing sign backing as	Ongoing
Streetscape	poles/backing	required.
I olal t'roposecl	$170,800
Proiecls

B.
South Village Community Development District Operations Report

Date:	September 1st, 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 August 2026

Golf Operations
August golf operations remained consistent with the prior year, with 3,750 total rounds, while member play represented 31% of total rounds for the month. The golf calendar remained active, including two outside golf tournaments, the Ladies Wednesday League’s annual “Revenge on the Men” event hosted by Misty Lewis, and the annual Club Championship. Our Saturday Player Development Clinics continue to be well attended, with a consistent mix of members, residents, and public participants, supporting both player development and engagement with the golf operation. Recruitment efforts are currently underway for a new Head Golf Professional, as well as additional outside golf staff to strengthen our team heading into the fall season. Following our annual facility assessment, the cart barn was fully pressure washed, and the floor striping was repainted. Multiple breakdowns within the golf cart fleet have increased R&M expenses this month.
To better improve our Membership on-boarding efforts, we have included a new procedure for Golf Shop attendants and professionals that includes a check list, and a welcome email with club, league, online access, etc.

Golf Course Maintenance
Introduction to Charlie Gray. Scheduled aerification was completed as planned, and the course has recovered well following the process. Multiple trees have been removed throughout the property as part of ongoing safety, appearance, and course-improvement efforts, including the tree located adjacent to the practice putting green at Hole #1. The maintenance team remains active in preventative and corrective treatments for goosegrass, mole crickets, and sedge throughout the course. Additional sod installation is planned for Holes #11 and #17 in late August and September to continue improving turf quality and playability. Beginning October 1, we will also launch a new
“What’s Happening” communication initiative for golf club members, providing regular updates on course maintenance activities, projects, conditions, and golf operations to improve transparency and keep members informed of ongoing efforts. Auction items have also been listed and published.

Food and Beverage

August Food & Beverage operations were impacted by aerification and continued afternoon/evening weather, resulting in softer sales across several areas. The Landing Bar & Grill generated approximately $82,200 in food revenue, compared with $86,511 last year, and $41,300 in beverage revenue, compared with $46,260 last year. Despite the weather-related challenges, the club maintained a strong event calendar, including Trivia Wednesdays, live music, karaoke, Fish Fry Fridays, National Wine and Rum Days, and a strong turnout for Taco Thursday. Special events also performed well, including the Line Dance Event, Ladies Pickleball Luncheon, Soaring Eagle Men’s event, three private parties—including a Celebration of Life for Harry Hancher—the Club Championship, and two golf tournaments with F&B participation.
The Cabana continues to be affected by afternoon and early evening thunderstorms, with August sales projected at approximately $5,900. Weather also impacted the Village Café & Store, which has transitioned to weekend-only operations and is projected to generate approximately $6,700 in August sales before closing after Labor Day.

Recreation
Waterpark, Resident Center, Kids Club, and Athletic Center remained active, with strong resident participation and continued investment in facilities and programming. The Glow Pool/Teen Party attracted 40 teens, while the Dive-In Movie featuring Migration was attended by 35 residents. Four new pool attendants were trained during the month, and several facility improvements were completed, including installation of new diving board mesh signs, a new adult pool fence, and replacement lane lines. New fans and lighting for the Café patio have arrived and are scheduled for installation this month. Staff development also continues, with Nick completing bridge training that will allow him to teach First Aid and CPR, expanding the community’s ability to offer these classes.
The Café has adjusted its operating hours to align with the back-to-school schedule, while the Club Room was utilized for voting.
The Kids Club transitioned from a successful Summer Camp, which generated interest from parents regarding a potential Winter Camp, into the fall programming schedule. Wiggles and Giggles resumed with 24 children, and the upcoming Laser Tag event is already full with 20 children registered. At the Athletic Center, replacement of the Tennis Court Awnings is underway, a new Matrix treadmill has been purchased and is awaiting delivery, and Commercial Fitness completed
preventative service on the fitness equipment, confirming all equipment is currently operational. The elevator also remains fully operational.

Tennis and Pickleball
Pickleball programming continued to provide opportunities for players of varying skill levels throughout August. The Shot of the Week continues to remain steady on Monday evenings. Additionally, Morning Intermediate clinics were also available on select Tuesdays and Saturdays, along with Wednesday evening Intermediate sessions. A department meeting was also conducted to review annual assessment items, court cleanliness, and weed control around the tennis and pickleball courts. Looking ahead to September, Pickleball will host a Labor Day End of Summer Pickleball Party followed by our annual US Open Tennis Social.

Resident Services
Resident Services through August, with five paid facility rentals completed during the month and four new resident orientations conducted. The Blood Drive bus was also hosted on site, providing an additional community service opportunity for residents. In response to the return-to-school schedule and corresponding changes in facility usage, security hours were adjusted and reduced accordingly, aligning staffing levels with current community activity and operational needs.

Communications and Marketing

August communications and marketing efforts continued to provide broad reach across members, residents, prospects, and the surrounding community. Social media generated 140,001 page views and 11,509 engagements, with 98 new followers, bringing the total audience to 5,430 followers across 24 posts. The club’s digital platforms also saw strong traffic, with 15,994 website visits—1,959 from members and 14,035 from the public—and 1,612 member app logins during the month.
Direct communication channels continue to provide meaningful reach and engagement. The resident email database now includes 2,887 contacts, with an average 39.48% open rate, while the broader club database of 3,777 contacts averaged a 33.12% open rate. In August, the club distributed 7 resident-focused emails, 5 club communications, and 5 golf-member communications, supplemented by four text communications to a database of 263 recipients.
Marketing campaigns also extended beyond the existing membership base, including direct mail delivered to 2,540 OakLeaf Phase 1 homes and targeted Meta advertising that generated measurable traffic and 15 golf development clinic leads. The ongoing partnership with FFCG and a golf influencer, along with the upcoming Clay County Chamber Guide placement, will further expand the club’s visibility within the local and golf markets.

TENTH ORDER OF BUSINESS

A.

South Village
Community Development District

Unaudited Financial Reporting
July 31, 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
Combined Balance Sheet July 31, 2026

Assets:
Cash:

Operating Account	$	25,048	$	-	$	-	$	1,375,396	$	1,400,444					
Accounts Receivable	-	-	-	169,313	169,313							
Due from General	-	-	-	-	-							
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)	882,018	

-	

-	

-	

882,018							
Series 2016 A1/A2
Reserve A1	-	

545,139	

-	

-	

545,139							
Reserve A2	-	191,584	-	-	191,584							
Interest A1	-	-	-	-	-							
Interest A2	-	-	-	-	-							
Revenue A1/A2	-	571,281	-	-	571,281							
Prepayment A1	-	(0)	-	-	(0)							
Prepayment A2	-	-	-	-	-							
Sinking A1	-	-	-	-	-							
Sinking A2	-	-	-	-	-							
Construction	-
Series 2016 A3
Reserve A3	-	-

133,683	1,280

-	-

-	1,280

133,683							
Revenue A3	-	191,441	-	-	191,441							
Prepayment A3	-	175	-	-	175							
Interest A3	-
Series 2019A/B
Reserve A	-	-

66,486	-
-
-	-
-
-	-

66,486							
Revenue A	-	119,302	-	-	119,302							
Prepayment A	-	-	-	-	-							
Interest B	-	1,391	-	-	1,391							
Prepayment B	-	1,975	-	-	1,975							
Acquisition & Construction	-	-	-	-	-							
Prepaid Expenses	22,483	-	-	112,280	134,764							
Inventory	-	-	-	130,199	130,199							
Deposits	-	-	-	13,753	13,753							
Non-Current Assets:											
Property & Equipment (Net)	-	-	-	2,381,372	2,381,372							
Total Assets	$	1,061,028	$	1,822,457	$	1,280	$	4,182,313	$	7,067,077							

Liabilities:
Accounts Payable	

$	48,300		

-	$	-	$	248,893	

$	297,193							
Accrued Payroll & PTO	-		-	-	123,149	123,149							
Due to Other Funds	(252,495)		-	-	211,310	(41,185)							
Lease Payable	-		-	-	50,582	50,582							
Deferred Revenues	-		-	-	259,680	259,680							
Total Liabilities	$	(204,195)	$	-	$	-	$	893,614	$	689,419							

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

-	-

1,822,457	-

-	-

-	-

1,822,457					
Capital Projects		66,000	-	1,280	-	67,280					
Assigned for:											
Capital Reserves	-	-	-	3,412,530	3,412,530						
Restricted for Golf Course	-	-	-	(143,219)	(143,219)						
Unassigned	1,199,223	-	-	19,388	1,218,611						
Total Fund Balances	$	1,265,223	$	1,822,457	$	1,280	$	3,288,699	$	6,377,658						
											
Total Liabilities & Fund Balance	$	1,061,028	$	1,822,457	$	1,280	$	4,182,313	$	7,067,077						

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	796,099	$	796,099	$	797,438	$	1,339	
Interest Income	30,000	25,000	30,886	5,886	
Other Income	-	-	1,915	1,915	
Total Revenues	$	826,099	$	821,099	$	830,238	$	9,139	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	13,000	$	10,833	$	7,400	$	3,433	
PR-FICA	995	-	829	566	263	
Engineering	10,000	8,333	4,981	3,353	
Arbitrage Rebate	1,800	1,500	1,800	(300)	
Dissemination Agent	10,029	8,358	8,358	-	
Assessment Administration	6,253	6,253	6,253	-	
Attorney	35,000	29,167	21,137	8,030	
Annual Audit	8,500	-	-	-	
Trustee Fees	14,840	14,331	14,331	-	
Management Fees	61,348	51,123	51,123	0	
Information Technology	2,123	1,769	1,769	(0)	
Website Admin	1,336	1,113	1,113	0	
Telephone	1,500	1,250	306	944	
Postage & Delivery	1,000	833	3,650	(2,816)	
Insurance General Liability	23,761	23,761	21,917	1,844	
Printing & Binding	2,000	1,667	1,292	374	
Legal Advertising	4,000	3,333	1,331	2,002	
Other Current Charges	2,500	2,083	1,833	251	
Office Supplies	100	83	11	72	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	-	-	-	
Total General & Administrative	$	200,760	$	166,795	$	149,347	$	17,449	

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Operations & Maintenance					
Community Appearance
Security	

$	83,663	

$	69,719	

$	67,418	

$	2,301	
Utilities	118,223	98,519	71,250	27,269	
Landscape - Contract	295,162	245,968	180,898	65,070	
Landscape - Contingency	45,000	37,500	5,200	32,300	
Landscape - Irrigation Repairs	15,000	12,500	600	11,900	
Repairs & Maintenance	33,293	27,744	12,291	15,454	
Lake - Contract	35,000	29,167	28,620	547	
Subtotal Community Appearance	$	625,340	$	521,116	$	366,276	$	154,840	
					
Total Operations & Maintenance	$	625,340	$	521,116	$	366,276	$	154,840	
					
Total Expenditures	$	826,099	$	687,912	$	515,623	$	172,289	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	133,187	$	314,615	$	181,428	
					
Net Change in Fund Balance	$	-	$	133,187	$	314,615	$	181,428	
					
Fund Balance - Beginning	$	-		$	950,608		
					
Fund Balance - Ending	$	-		$	1,265,223		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/26	Thru 07/31/26	Variance	

REVENUES					
Golf Operations
Guest Fees & Tournament Fees	

$	1,752,414	

$	1,460,345	
$1,397,592	

$	(62,753)	
Member Trail Fees	150,000	125,000	117,687	(7,313)	
Pro shop Merch	224,130	186,775	168,936	(17,839)	
Practice Range & Misc Revenue	86,100	71,750	69,782	(1,968)	
Sub Total Golf Operations	$	2,212,644	$	1,843,870	$1,753,997	$	(89,873)	
Golf F&B					
F&B/Banquet Revenues	$	1,273,300	$	1,061,083	$	886,250	$	(174,833)	
Beer	314,882	262,402	159,052	(103,350)	
Wine	59,022	49,185	30,061	(19,124)	
Alcohol	232,262	193,552	301,057	107,505	
Misc/rentals	24,174	20,145	4,101	(16,044)	
Sub Total Golf F&B	$	1,903,640	$	1,586,367	$	1,380,521	$	(205,846)	

Golf G&A					
All Member Dues	$	597,000	$	497,500	$	566,372	$	68,872	
Initiation Fees	12,000	10,000	19,264	9,264	
Sub Total Golf G&A	$	609,000	$	507,500	$	585,636	$	78,136	
					
TOTAL REVENUES	$4,725,284	$3,937,737	$3,720,154	($217,583)	

OPERATING EXPENSES					
Golf Operations					
Gross Payroll	$	440,402	$	367,002	$	338,017	$	28,985	
Payroll Cost	69,060	57,550	60,438	(2,888)	
COGS Merchandise	166,290	138,575	115,109	23,466	
Bank & CC Fees	49,784	41,487	55,737	(14,250)	
Cart Lease & Repairs & Supplies	146,400	122,000	141,133	(19,133)	
Staff Dues & Handicap Fees	10,200	8,500	9,115	(615)	
Paper Goods	12,000	10,000	7,955	2,045	
Reservation/Tee Sheet Systems	10,500	8,750	8,850	(100)	
Supplies & Misc	39,500	32,917	18,895	14,022	
Staff Uniforms	3,000	2,500	1579	921	
Sub Total Golf Operations	$947,136	$	789,280	$	756,828	$	32,452	

Golf F&B					
Gross Payroll	$	871,613	$	726,344	$	725,150	$	1,194	
Payroll Cost	180,353	150,294	208,168	(57,874)	
COGS F&B	666,551	555,459	547,507	7,952	
CC Fees	40,258	33,548	52,970	(19,422)	
Cleaning/Operating Supplies	33,650	28,042	19,375	8,667	
Contract Service	9,000	7,500	5,353	2,147	
Gas & Propane	33,000	27,500	23,441	4,059	
Linen Service	18,600	15,500	16,004	(504)	
Paper Goods	14,800	12,333	13,987	(1,654)	
Staff Uniforms	4,000	3,333	1800	1,533	
Equipment Repairs/Rentals	4,500	3,750	4,758	(1,008)	
Sub Total Golf F&B	$1,876,325	$	1,563,604	$	1,618,513	$	(54,909)	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Golf Maintenance					
Gross Payroll	$	510,466	$	425,388	$	375,041	$	50,347	
Payroll Cost	101,770	84,808	77,703	7,105	
Fert/Chem/Herb	151,500	126,250	149,010	(22,760)	
Gas/Oil/Grease	43,600	36,333	32,860	3,473	
Sand/Grave/\l/Top Dressing	10,000	8,333	17,301	(8,968)	
Sod/Plants/Landscaping	3,500	2,917	14589	(11,672)	
Dues contractors	500	417	346	71	
Straw/Mulch/Coquina/Color	4,000	3,333	0	3,333	
Assessories/Small Tools/supplies	3,500	2,917	12,447	(9,530)	
Staff Uniforms/Dues	3,000	2,500	1516	984	
Waste Removal	9,000	7,500	4,006	3,494	
Equipment Leases/Rentals/Repairs	192,850	160,708	152,331	8,377	
Utilities	47,300	39,417	40,046	(629)	
Sub Total Golf Maintenance	$1,080,986	$	900,822	$	877,196	$	23,626	

Golf Clubhouse Maintenance					
Gross Payroll	$	33,000	$	27,500	$	31,287	$	(3,787)	
Payroll Cost	4,950	4,125	4,759	(634)	
Holiday/Plants	1,250	1,042	1493	(451)	
Misc Cleaning Supplies uniforms	3,600	3,000	3480	(480)	
Paper Supplies/Misc Supplies	2,400	2,000	1,130	870	
Sub Total Golf Maintenance	$	45,200	$	37,667	$	42,149	$	(4,482)	

Golf G&A					
Gross Payroll	$	155,828	$	129,857	$	126,422	$	3,435	
Payroll Cost	29,374	24,478	37,257	(12,779)	
Contract Service Cleaning	26,400	22,000	6,299	15,701	
Misc/Dues/Subscriptions	2,050	1,708	4,897	(3,189)	
Bank Fees/CC Fees	750	625	16,917	(16,292)	
Equipment Rental	4,800	4,000	2,347	1,653	
Property Insurance	108,000	90,000	48,363	41,637	
Legal Fees	3,000	2,500	0	2,500	
Management Fees	132,000	110,000	77,554	32,446	
Permits/Property Tax	43,300	36,083	42,405	(6,322)	
Software/Computer/Jonas	15,600	13,000	17,643	(4,643)	
Office Supplies	42,300	35,250	25,099	10,151	
Employee Food Discounts	44,100	36,750	34,722	2,028	
Telephone/Music/Dish	34,800	29,000	17,537	11,463	
Utilities/Waste Removal/Pest Control	65,400	54,500	55,467	(967)	
Marketing	73,000	60,833	31,854	28,979	
Sub Total Golf G&A	$780,702	$	650,585	$	544,783	$	105,802	
					
TOTAL OPERATING EXPENSES	$	4,730,349	$	3,941,958	$	3,839,469	$	102,489	
					
NET OPERATING INCOME	$	(5,065)	$	(4,221)	$	(119,315)	$	(320,071)	
Non-Operating Revenues/(Expenses)					
Interfund Transfer In	$	105,000	$	-	$	-	$	-	
Sub Total Non Operating Revenues/(Expenses)	$	105,000	$	4,703,655	$	-	$	(83,768)	
					
Excess (Deficiency) of Revenues over Expenditures	$	99,935		$	(119,315)		
					
Total Net Position - Beginning			$	(23,904)		
					
Total Net Position - Ending			$	(143,219)		

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

REVENUES

Athletic Center					
Guest Fees	$	14,100	$	11,750	$	4,285	$	(7,465)	
Pro shop	13,000	10,833	7,328	(3,505)	
Fitness	8,000	6,667	18,667	12,000	
Lessons & Clinics	78,000	65,000	26,202	(38,798)	
Sub Total Athletic Center	$	113,100	$	94,250	$56,482	$	(37,768)	
Pools					
Guest Fees	$	32,000	$	26,667	$	19,630	$	(7,037)	
Swim Lessons	8,000	6,667	5,770	(897)	
Rentals	-	-	-	-	
Clubroom Rentals	30,000	25,000	7,361	(17,639)	
Swim Team	15,500	12,917	16,270	3,353	
Sub Total Pools	$	85,500	$	71,250	$	49,031	$	(22,219)	

Café:					
Food	$	100,000	$	83,333	$	54,906	$	(28,427)	
NA Other	-	-	-	-	
Sub Total Café	$	100,000	$	83,333	$	54,906	$	(28,427)	

Cabana Bar:					
Cabana Bar Wine	$	3,000	$	2,500	$	352	$	(2,148)	
Cabana Bar Liquor	95,100	79,250	32,010	(47,240)	
Cabana Bar Beer	35,000	29,167	7,779	(21,388)	
Sub Total Cabana Bar	$	133,100	$	110,917	$	40,141	$	(70,776)	

Kids Club/Lake House:					
Facility Rentals	$	1,000	$	833	$	582	$	(251)	
Summer Camp and Kids Club Programs	56,550	47,125	46,027	(1,098)	
Sub Total Kids Club/Lake House	$	57,550	$	47,958	$	46,609	$	(1,349)	

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	$	1,716,905	$	1,635,363	$	1,477,591	$	(157,772)						

OPERATING EXPENSES									
Athletic Center									
Gross Payroll/DOL $25k	$	279,279	$	232,733	$	215,202	$	17,531					
Payroll Cost	53,142	44,285	44,364	(79)					
Tournament Expense	600	500	-	500					
Cable/TV/Music	6,000	5,000	5,125	(125)					
Electric/Utilities	-	-	29,761	(29,761)					
Uniforms	-	-	269	(269)					
Paper & Cleaning	24,959	20,799	4,544	16,255					
Building/Rec Supplies	54,150	45,125	34,118	11,007					
COGS	9,750	8,125	4,156	(3,969)					
Sub Total Athletic Center	$	427,880	$	356,567	$	337,539	$	11,090	

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Pool/Swim:
Gross Payroll	$	208,042	$	173,368	$	180,177	$	(6,809)					
Payroll Cost	34,166	28,472	33,362	(4,890)					
Bank & CC Fees	-	-	-	-					
Water & Sewer/Utilities	53,000	44,167	27,476	16,691					
Gas	6,150	5,125	13,690	(8,565)					
Repairs & Maint. Pool	16,500	13,750	9,150	4,600					
Chemicals Pool	46,800	39,000	43,740	(4,740)					
Uniforms	-	-	639	(639)					
Cleaning Supplies	2,500	2,083	-	2,083					
Swim Team Cost	4,000	3,333	3,258	75					
Office Supplies	1,500	1,250	8,795	(7,545)					
Recreational Supplies	3,000	2,500	-	2,500					
Permits	1,000	833	501	332					
Sub Total Pool/Swim:	$	376,658	$	313,882	$	320,788	$	(6,906)						

Café/Cabana Bar:									
Gross Payroll	$	88,876	$	74,063	$	63,073	$	10,990					
Payroll Cost	14,411	12,009	13,055	(1,046)					
Gas	4,532	3,777	1,826	1,951					
Repairs & Maintenance	2,000	1,667	2,006	(339)					
Rec Supplies/Cleaning Supplies/Waste	17,324	14,437	6,070	8,367					
Food/Bev/Liquor COGS	103,300	86,083	43,909	42,174					
Professional Services	4,300	3,583	1,538	2,045					
Utilities	5,000	4,167	1,887	2,280					
Staff Uniforms	1,000	833	201	632					
Sub Total Café/Cabana	$	240,743	$	200,619	$	133,565	$	67,054	

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Administrative
Gross Payroll	$	107,668	$	89,723	$	99,122	$	(9,399)	
Payroll Cost	30,900	25,750	33,682	(7,932)	
Bank CC Fees	12,000	10,000	12,800	(2,800)	
Insurance	42,000	35,000	3,636	31,364	
Marketing & Member Relations	79,200	66,000	50,454	15,546	
Dues & Subscriptions, Tavel & Education	4,800	4,000	2,872	1,128	
Permits/Fees	1,000	833	3,064	(2,231)	
Décor	2,000	1,667	117	1,550	
Print/Paper/Stationary	4,000	3,333	3,311	22	
Waste Removal	14,400	12,000	9,585		
Computer/Jonas	12,000	10,000	28,714	(18,714)	
Operational Supplies All Areas	10,800	9,000	5,741	3,259	
Telephone/internet	6,000	5,000	13,401	(8,401)	
TV/Music	5,100	4,250	3,448	802	
Management Fees	56,000	46,667	95,597	(48,930)	
Sub Total Administrative	$	387,868	$	323,223	$	365,544	$	(44,736)		

Building Maintenance					
Gross Payroll	$	143,214	$	119,345	$	120,475	$	(1,130)	
Payroll Cost	27,482	22,902	19,841	3,061	
Professional Services	3,600	3,000	4,285	(1,285)	
Cleaning & Opearting Supplies	-	-	6,379	(6,379)	
R&M Electrial & Mechanical	19,740	16,450	14,049	2,401	
R&M Path/Walls/Community	7,150	5,958	3,301	2,657	
Uniforms	-	-	200	(200)	
Sub Total Lake House/Kids Club	$	201,186	$	167,655	$	168,530	$	(875)	

Lake House/Kids Club:					
Gross Payroll	$	39,364	$	32,803	$	25,604	$	7,199	
Payroll Cost	9,447	7,873	3,939	3,934	
Bank CC Fees	99	83	-	83	
Equipment Rental	700	583	276	307	
Holiday Events	20,500	17,083	5,134	11,949	
Summer Camp Expenses/Supplies	8,500	7,083	4,987	2,096	
Sub Total Lake House/Kids Club	$	78,610	$	65,508	$	39,940	$	25,568	
					
TOTAL OPERATING EXPENSES	$	1,712,945	$	1,427,454	$	1,365,906	$	51,195	
					
Excess (Deficiency) of Revenues over Expenditures			$	111,685		
					
Total Net Position - Beginning			$	(92,297)		
					
Total Net Position - Ending			$	19,388		

Revenues:						
Special Assessments - On Roll	$	764,421	$	764,421	$	766,593	$	2,172		
Initiation Fees	40,000	-	-	-		
Interest Income
Carry Forward Surplus	- 618,180	-
-	11,347
-	11,347
-		
Total Operating Revenues	$	1,422,601	$	764,421	$	777,940	$	13,519		

Expenditures:						
Capital Outlay/Repair& Replacement	$	515,000	$	443,415	$	361,863	$	81,552		
Total Expenditures:	$	515,000	$	443,415	$	361,863	$	81,552		

Other Sources/(Uses):						
Interfund Transfer In/(Out)	$	(105,000)	$	-	$	-	-		
Total Other Sources/(Uses):	$	(105,000)	$	-	$	-	$	-		
						
Excess (Deficiency) of Revenues over Expenditures	$	802,601		$	416,077	$	-	
						
Total Net Position - Beginning			$	3,141,876			
						
Total Net Position - Ending			$	3,557,953			

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,477,362	$	1,477,362	$	1,471,224	(6,138)	
Prepayments	-	-	35,871	35,871	
Interest Income	-	-	49,963	49,963	
Total Revenues	$	1,477,362	$	1,477,362	$	1,557,058	$	79,696	

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	$	51,259	$	29,784	
					
Net Change in Fund Balance	$	21,353	$	21,475	$	51,259	$	29,784	
					
Fund Balance - Beginning	$	135,466		$	1,256,745		
					
Fund Balance - Ending	$	156,819		$	1,308,004		

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	274,807	$	276,088	$	276,088	-	
Interest Income	-	-	10,925	10,925	
Total Revenues	$	274,807	$	276,088	$	287,013	$	10,925	

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	$	8,313	$	9,388	$	1,075	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,032	$	8,313	$	9,388	$	1,075	
					
Fund Balance - Beginning	$	180,544		$	315,912		
					
Fund Balance - Ending	$	187,576		$	325,300		

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	223,713	$	221,483	$	221,483	$	-	
Interest Income	-	-	6,601	6,601	
Total Revenues	$	223,713	$	221,483	$	228,085	$	6,601	

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	$	2,748	$	9,350	$	6,601	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	4,978	$	2,748	$	9,350	$	6,601	
					
Fund Balance - Beginning	$	117,212		$	179,804		
					
Fund Balance - Ending	$	122,190		$	189,154		

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Revenues

Developer Contributions
$	-	$
-	$	36	$	36
Interest Income	-	-	-	-

Total Revenues	$	-	$	-	$	36	$	36	

Expenditures:

Improvements
$	-	$	-	$
-	$	-

Total Expenditures	$	-	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	36	$	36	

Net Change in Fund Balance	$	-	$	36	

Fund Balance - Beginning	$	-	$	1,244	

Fund Balance - Ending	$	-	$	1,280	

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	2,884	-	-	30,886		
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	$	2,884	$	-	$	-	$	830,238		

Expenditures:															
General & Administrative:															
Supervisor Fees	$	13,000	$	800	$	800	$	-	$	1,600	$	800	$	800	$	800	$	800	$	600	$	400	$	-	$	-	$	7,400		
PR-FICA	995	61	61	-	122	61	61	61	61	46	31	-	-	566		
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	3,465	-	-	-	-	21,137		
Annual Audit	8,500	-	-	-	-	-	-	-	-	-	-	-	-	-		
Assessment Administration	6,253	6,253	-	-	-	-	-	-	-	-	-	-	-	6,253		
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	1,800	-	-	1,800		
Dissemination Agent	10,029	836	836	836	836	836	836	836	836	836	836	-	-	8,358		
Trustee Fees	14,840	-	-	-	-	-	4,445	-	-	-	9,886	-	-	14,331		
Management Fees	61,348	5,112	5,112	5,112	5,112	5,112	5,112	5,112	5,112	5,112	5,112	-	-	51,123		
Information Technology	2,123	177	177	177	177	177	177	177	177	177	177	-	-	1,769		
Website Admin	1,336	111	111	111	111	111	111	111	111	111	111	-	-	1,113		
Telephone	1,500	43	-	44	17	28	31	56	0	49	38	-	-	306		
Postage & Delivery	1,000	84	109	34	-	47	14	158	70	2,981	153	-	-	3,650		
Insurance General Liability	23,761	21,917	-	-	-	-	-	-	-	-	-	-	-	21,917		
Printing & Binding	2,000	125	40	30	42	157	35	27	140	63	633	-	-	1,292		
Legal Advertising	4,000	44	44	-	44	53	57	92	181	196	621	-	-	1,331		
Other Current Charges	2,500	96	437	109	-	114	132	110	540	172	123	-	-	1,833		
Office Supplies	100	0	10	0	-	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	$	14,217	$	10,956	$	19,921	$	-  $	-  $	149,347		

Operations & Maintenance

$	5,313  $
2,656  $
5,313  $
5,313  $
8,768  $
10,033  $
11,430  $	-

$	39,401  $
40,417  $
45,672  $
16,323  $
28,181  $
26,711  $
56,853  $
-  $	-  $
366,276

$	39,401  $
40,417  $
45,672  $
16,323  $
28,181  $
26,711  $
56,853  $
-  $	-  $
366,276

$	52,364  $
47,913  $
62,162  $
25,842  $
42,398  $
37,667  $
76,774  $
-  $	-  $
515,623

$	(34,947)  $
(33,737)  $
(53,658)  $
(11,531)  $
(34,238)  $
(29,296)  $
(73,890)  $	-  $
-  $	314,615

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

11/01/25	A1	($5,000)	($5,000)			
11/01/25	A2	($5,000)		($5,000)		
11/01/25	A3	($5,000)			($5,000)	
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	
South Village
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Clay County Fiscal Year 2026

Gross Assessments	$1,467,688.78	$275,424.61	$220,951.14	$795,644.35	$764,869.44	$1,227,655.00	$ 4,752,233.32	
Net Assessments	$1,561,371.04	$293,004.90	$235,054.40	$846,430.16	$813,690.89	$1,306,015.96	$ 5,055,567.36	
ON ROLL ASSESSMENTS
allocation in %	30.88%	5.80%	4.65%	16.74%	16.09%	25.83%	100.00%

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

11/6/25	
$20,902.49	
$1,060.13	
$396.85	
$19,445.51	
$6,005.59	
$1,127.00	
$904.10	
$3,255.67	
$3,129.74	
$5,023.40	
$19,445.50	
11/14/25	$154,576.13	$6,182.98	$2,967.85	$145,425.30	$44,913.43	$8,428.40	$6,761.43	$24,347.88	$23,406.13	$37,568.04	$145,425.31	
11/24/25	$273,776.06	$10,908.74	$5,257.36	$257,609.96	$79,560.75	$14,930.27	$11,977.36	$43,130.44	$41,462.19	$66,548.95	$257,609.96	
12/8/25	$4,123,989.88	$164,958.05	$79,180.64	$3,879,851.19	$1,198,260.62	$224,864.06	$180,390.46	$649,585.46	$624,459.99	$1,002,290.59	$3,879,851.18	
12/22/25	$172,133.21	$6,431.44	$3,314.03	$162,387.74	$50,152.14	$9,411.49	$7,550.08	$27,187.83	$26,136.22	$41,949.99	$162,387.75	
1/14/26	$87,466.60	$2,623.99	$1,696.85	$83,145.76	$25,678.89	$4,818.87	$3,865.79	$13,920.71	$13,382.27	$21,479.23	$83,145.76	
2/10/26	$58,708.50	$1,208.75	$1,150.00	$56,349.75	$17,403.16	$3,265.86	$2,619.93	$9,434.38	$9,069.46	$14,556.96	$56,349.75	
3/6/26	$31,895.49	$353.51	$630.84	$30,911.14	$9,546.66	$1,791.51	$1,437.19	$5,175.31	$4,975.13	$7,985.34	$30,911.14	
4/13/26	$66,541.01		$1,330.82	$65,210.19	$20,139.64	$3,779.38	$3,031.89	$10,917.84	$10,495.55	$16,845.89	$65,210.19	
5/11/26	30,539.89		$610.79	$29,929.10	$9,243.36	$1,734.60	$1,391.53	$5,010.89	$4,817.07	$7,731.65	$29,929.10	
6/8/26	$3,556.37		$71.13	$3,485.24	$1,076.39	$201.99	$162.04	$583.52	$560.95	$900.35	$3,485.24	
6/16/26	$29,789.07		$595.78	$29,193.29	$9,016.11	$1,691.95	$1,357.32	$4,887.70	$4,698.64	$7,541.57	$29,193.29	
	$  5,053,874.70	$	193,727.59	$	97,202.94	$	4,762,944.17	$ 1,470,996.74	$	276,045.38	$	221,449.12	$	797,437.63	$	766,593.34	$ 1,230,421.96	$ 4,762,944.17	

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	
7/1-7/31	
3698-3707	
$40,121.82	
	ACH	80060-80061	$7,282.55	
Rec Fund	7/1-7/31	22018-22062	$61,094.01	
		Petty Cash	$926.71	
		ACH	$34,951.52	
Golf Fund	7/1-7/31	17511-17585	$148,486.87	
		Petty Cash	$4,542.00	
		ACH	$53,712.81	
Cap Reserve	7/1-7/31	1431-1438	$60,570.20	
		TOTAL	$411,688.49	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/24/26	PAGE	1
*** CHECK DATES 07/01/2026 - 07/31/2026 ***	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	#
7/08/26 00109	6/05/26 36085	202606 320-57200-46000	*	2,804.08
LANDSCAPE IRRIGATION REP
6/08/26 36122	202606 320-57200-46000	*	90.00
BACKFLOW TEST / CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	2,894.08 003698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/26 00188	6/29/26 68312	202606 310-51300-42000	*	2,934.35
MAIL SERVICES
CHEROKEE PRINTING, INC.	2,934.35 003699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/26 00060	6/18/26 2026-316 202606 310-51300-48000	*	59.85
NOTICE OF RULE DEVELOPMNT
6/25/26 2026-316 202606 310-51300-48000	*	92.40
NOTICE OF RULEMAKING
6/25/26 2026-316 202606 310-51300-48000	*	44.10
NOTICE OF MEETING

- POSTAGE

GOVERNMENTAL MANAGEMENT SERVICES	7,011.58 003701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/26 00168	6/29/26 3763717	202604 310-51300-31500	*	1,978.80
APR 26 - GENERAL COUNSEL
6/29/26 3763718	202603 310-51300-31500	*	4,402.61
MAR 26 - GENERAL COUNSEL
KUTAK ROCK LLP	6,381.41 003702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/26 00063	7/01/26 386438B	202607 320-57200-46800	*	2,862.00 JUL 26 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/24/26	PAGE	2
*** CHECK DATES 07/01/2026 - 07/31/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

JUN 26 - ENGINEERING SVCS

JUL 26 - ADDT'L SECURITY
3,857.10

LANDSCAPE ENHANCE TREE RM
3,000.00

TREE WORK - ONE DAY
2,800.00

SVIL SOUTH VILLAGE	PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/24/26	PAGE	3
*** CHECK DATES 07/01/2026 - 07/31/2026 ***	SOUTH VILLAGE CDD - GENERAL
BANK Z SOUTH VILLAGE AUTOPY

JUN 26 - WATER

JUN 26 - ELECTRIC
2,478.38

SVIL SOUTH VILLAGE	PPOWERS

Serviced	Description	Quantity	Price Each	Amount		
6/5/2026	
Backflow Test: Backflow Test/ Cetiified and submitted to proper Water Utility Provider

4045-2 Eagle Landing Pkwy
3/4" Febco 860 Serial# H55400 - PASSED

1433-2 Eagle Crossing Drive
l" Wilkins 375 Serial# 8238404- PASSED

	
2	
45.00	
90.00		

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.	Total	
$90.00				
	Payments/Credits	$0.00				
	Balance Due	$90.00				

Serviced	Description	Quantity	Price Each	Amount	
6/4/2026					
	1-1/2" Wilkins 975XL S#:2315415 - Irrigation	3965 Eagle				
	Landing Parkway				
	Labor to replace #2 check rubber, clean, flush, test, and certify.	2	100.00	200.00	
	Re-insulate the backflow preventer and risers.				
	Wilkins RKl 14-950XLR 950/975 Double Check Kit 1.25'-2' 2	0.5	107.71	53.86	
	Each				
	Insulation to protect the device against future freeze damage.	I	70.00	70.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	1	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			323.86	
	1-1/2" Wilkins 975XL2 S#:ACI9631 - Potable	3965 Eagle				
	Landing Parkway				
	Labor to replace #1 & #2 check rnbber, RV rubber kit, clean,	2.75	100.00	275.00	
	flush, test, and certil)', Re-insulate the backflow preventer and				
	risers.				
	Wilkins RKI 14-950XLR 950/975 Double Check Kit 1.25'-2' 2	I	107.71	107.71	
	Each				
	Wilkins RKl 14-975RV 975 Relief Valve Kit I 1/4'-2'	I	96.80	96.80	
	Insulation to protect the device against future freeze damage.	I	70.00	70.00	
	Backflow Test: Backllow Test/ Certified and submitted to proper	1	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			549.51	
	1-1/2" Wilkins 975XL S#:2315410 - Potable	3965 Eagle				
	Landing Parkway				
	Labor 2 Men to replace the existing backflow preventer, clean,	2.25	200.00	450.00	
	flush, test, and certify				
	1.5' Wilkins 975XL2 Serial # VCA55867	I	873.00	873.00	
	Piping & Materials	1	85.00	85.00	
	Insulation to protect the device against future freeze dan1age.	I	70.00	70.00	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.

Page 1

Serviced	Description	Quantity	Price Each	Amount		
	Backflow Test: Bacldlow Test/ Ce1tifted and submitted to proper	l	0.00	0.00		
	Water Utility Provider - PASSED					
	Device Subtotal			1,478.00		
	1-1/2" Wilkins 975XL S#:2208900 - Potable	3979 Eagle					
	Landing Parkway					
	Labor to replace #I & #2 check rubber, clean, flush, test, and	2.75	100.00	275.00		
	ce1tify. Re-insulate the backflow preventer and risers.					
	Wilkins RKI 14-950XLR 950/975 Double Check Kit 1.25'-2' 2	1	107.71	107.71		
	Each					
	Insulation to protect the device against future freeze damage.	l	70.00	70.00		
	Backflow Test: Bacldlow Test/ Certified and submitted to proper	I	0.00	0.00		
	Water Utility Provider - PASSED					
	Device Subtotal			452.71		

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.

Page 2	Total	$2,804.08				
	Payments/Credits	$0.00				
	Balance Due	$2,804.08				
Clay County Utility Authority
3176 Old Jennings Road l\•liddleburg, Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 213-2469
Company Name: South Village COD - Eagle Landing HOA Pool Name: GMS/Governmental Mgmt Svcs Inc
Route#: MC05530014

Wurl:1111( rugnhtt' u, pm«t public h,u,ldr, cu1mtrvt! oor n11rur"1
reso?11,;J c:rNJ1t long-t«m 1'fl.lu1tfor ourro.tq,aJ'ftt'!l.

Date: 06-04-26
Backflow Prevention Assembly(s) located at:	3965 Eagle Landing Parkway Orange Park, FL 32065 Meter#: 65909379	Electronic ID#: 73894558
MXU #: 18738264	Port: 	  Reading: ---------
TYPE RPZ
MFG
Wilkins
Model 975XL2
Serial VCA55867
Size 1-1/2"
Test Due None

Type of service:	□ Fire	Process □ Irrigation lXl Potable	□ Other --------
Location of assembly: Rear right side of pool at pump station

Replaced:	□
Replaced:	Replaced:
Replaced:	□
rubber kit
RV rubber kit □
rubber kit	□
rubber kit
CV assembly  □	RV assembly □
CV assembly □
CV assembly	□
or
disc	D
O-rings	□
Seat	□
spring	□
stem/guide	□
retainer	□
or
disc	□
diaphram(s)	□
seat	□
spring	□
guide	□
O-rings	□
or
disc	□
O-rings	□
Seat	□
spring	□
stem/guide	□
retainer	□
disc, air inlet	□
disc, CV	□
seat, CV	□
spring, air inlet	D
sprint, CV	□
retainer	□
guide	□
lock nuts	□	Other	□
lock nuts	□
O-rings	□
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: This device replaces sn#2315410 on 06/04/2026	EH

Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 213-2469
Company Name: South Village COD - Eagle Landing HOA Pool Name: GMS/Governmental Mgmt Svcs Inc
Route#: MC05530015

Worlihrg rognhn- ,o pf'Df«t public healdr, con?erw oor narurllll
IY$0/#'tt!I, aJ c,w,te loHJl-fnm ,..,JIii! for our rt1.ll!pfl)'f!t1.

Date: 06-04-26
Backflow Prevention Assembly(s) located at:	3965 Eagle Landing Parkway Orange Park, FL 32065
Meter#: 66203112	Electronic ID#:-72-741-39-0 -----
MXU #: 96882256
TYPE	MFG
Port:	Reading: 03456802
Model	Serial

Size

Test Due
RPZ
-W-ilki-ns ----
975XL
-23-15-415----
1-1/2"
  06-04-26	
Type of service:	□ Fire
□ Process  [XI Irrigation □ Potable	□ Other 	
Location of assembly: in median behind pool

I [Z] closed tight

closed
or did not open

ti-ght?	o

orpened at	psi
gauge pressure across	Outlet shut-off valve:	gauge pressure across
Check vaIve:  leaked D
check valve	 7.4 	check valve 	0.0 
or held at
psi
psi	0 leaked [Z] closed tight
psi
□ CV#l cleaned only	□ RV cleaned only	[Z] CV #2 cleaned only	□ PVB cleaned only
Replaced: rubber kit
Replaced:
RV rubber kit
Replaced:
rubber kit	[Kl
Replaced: rubber kit
CV assembly □	RV assembly D
CV assembly □
CV assembly	□
or
disc	D
or
disc	□
or
disc	□
disc, air inlet	□
disc, CV	D
0-rings	□	diaphram(s)	□
Seat	□	seat	□
spring	□	spring	□
stem/guide	□	guide	D
retainer	□	0-rings	□
lock nuts	□	Other	□
0-rings	D
Seat	D
spring	□ stem/guide □ retainer	□
lock nuts    □
seat, CV	 □ spring, air inlet D sprint, CV	□
retainer	□
guide	□
0-rings	D
Other	□	Other	D	Other	□

Gauge pressure across		Relief valve opened at	Gauge pressure across		 air inlet	psi check valve	7.6	psi		3.2	psi		check valve	1.4	psi	check valve		psi
NOTE: All repairs shall be completed within five (5) working days.
REMARKS: Replaced number two check and flushed 06/04/2026 EH device was off when arrived so left off
Test Assembly	[Z] PASSED	□	FAILED	BUFFER: --4.-4

- PS
Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 213-2469
Company Name: South Village COD - Eagle Landing HOA Pool Name: GMS/Governmental Mgmt Svcs Inc
Route#: MC05530016

Worlil,rx to,:nhrr to prot«t public ht,,ldr, Ct)tuf!rtt oor naturlll resouras, and <?f!Ole l011/l"t«m 111J.luefor
our ratepr,J'f!"-

Date: 06-04-26
Backflow Prevention Assembly(s) located at:	3965 Eagle Landing Parkway Orange Park, FL 32065 Meter#: 102600100	Electronic ID#; 58535800
MXU #: 17704128	Port: 1
Reading:000078835
TYPE RPZ
MFG
Wilkins
Model 975XL2
Serial ACl9631
Size 1-1/2"
Test Due 06-04-26
	
Type of service:	Fire	Process Location of assembly: Behind clubhouse
	
Irrigation !XI Potable	□ Other --------

Replaced: rubber kit CV assembly
or
disc
0-rings	IZI
□
□
□	Replaced:
RV rubber kit RV assembly or
disc
diaphram(s)	IZI
□
□
□	Replaced: rubber kit CV assembly
or
disc
0-rings	
IX]
□
□
□	Replaced: rubber kit CV assembly
disc, air inlet disc, CV
seat, CV	□
□
□
□
□	
Seat spring
stem/guide retainer lock nuts Other	□
□
□
□
□
□	seat spring guide a-rings Other	□
□
□
□
□	Seat spring
stem/guide retainer lock nuts Other	□
□
□
□
□
□	spring, air inlet sprint, CV retainer
guide 0-rings Other	□
□
□
□
□
□	
Gauge pressure across		Relief valve opened at	Gauge pressure across		 air inlet	psi check valve	7.2	psi		3.6	psi		check valve	2.6	psi	check valve		psi
NOTE: All repairs shall be completed within five (5) working days.
REMARKS: Full rebuild done 06/04/2026....._EH

Test Assembly	IX] PASSED	0	FAILED	BUFFER:    4._2_ PS

Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 213-2469
Company Name: South Village COD - Eagle Landing Athletic Club Name: GMS/Governmental Mgmt Svcs Inc
Route#: MC05530019

Worlillf;f( tognhu 111
prot«:t publk health,
<'OIUl!hl! our 1>11tural resollftttS, alid c:twlle
long-tom 1'1J/11i, for
our 111.lq,<IJ'I!"'-

Date: 06-04-26
Backflow Prevention Assembly(s) located at:	3979 Eagle Landing Pkwy Orange Park, FL 32065
Meter#: 65909380	Electronic ID#:-69-850-35-4 -----
MXU #: 18738078	Port:	 Reading:_0_10_5_6_8_5_4	

TYPE	MFG	Model	Serial	Size	Test Due	
RPZ	Wilkins	975XL	22013900	1-1/2"	06-04-26	
Type of service:	Fire	□ Process □ Irrigation [Z] Potable	□ Other 	 Location of assembly: front I/h side of tennis court

Check Valve #1
D leaked
[X] closed tight
Relief Valve
opened at:	2.4
or did not open D
Check Valve #2
[X] leaked
D closed tight
Pressure Vacuum Breaker
Air inlet:	did not open D
or opened at 	 psi
.. ,. ,. • " ......-·..."••••••• ---------- ........"... •••"••"••••••••••• ".........."••""................ • .........................-- ......................................... ••••••••• ■••••••• ■•■•••• ■•••••• .,..........................
gauge pressure across	Outlet shut-off valve:
gauge pressure across
Check valve:  leaked D
check valve	 6.0 psi
D leaked [X] closed tight
check valve 	0.0 
psi
or held at
psi

[X] CV#l cleaned only	IBI RV cleaned only
IBI CV #2 cleaned only	D PVB cleaned only
Replaced:	Replaced:
rubber kit	[X]	RV rubber kit [X]
CV assembly	RV assembly □
Replaced:
rubber kit	[X]
CV assembly □
Replaced: rubber kit
CV assembly	□
or
disc	□
O-rings	□
Seat	D
spring	D
stem/guide	D
retainer	D
or
disc	□
diaphram(s)  □
seat	□
spring	D
guide	D
O-rings	□
or
disc	□
O-rings	D
Seat	D
spring	D
stem/guide	□
retainer	D
disc, air inlet   □
disc, CV	D
seat, CV	 D spring, air inlet □ sprint, CV	□
retainer	□
guide	D
lock nuts	D	Other	□
lock nuts	D
O-rings	□
Other	D

Gauge pressure across	Relief valve opened at check valve	7.8	psi		3.2	psi
Other	D	Other	□
Gauge pressure across	 air inlet	psi check valve	2.0	psi	check valve		psi
NOTE:  All repairs shall be completed within five (5) working days.
REMARKS: Replaced both checks and rv cover 06/04/2026	EH

QJ?E9!9?B
'\ \\	3733 Adirolf Rd
1
Jacksonville, FL 32207
(904)398-2852
Invoice

Date	Invoice#	
6/29/2026	68312	

	South Village COD			
1,495	CASS Certify	Load, read, convert files, CASS Certify addresses to enable	75.00	
		automation based postage rates: Create automation based sack/tray		
		tags & postal documents: format for inkjet addressing		
I	Form Layout	Form layout & preparation	37.50	
l,495	Printing	Laser I sheet	523.25	
1,495	Fold	Fold Materials	96.32	
1,495	Insert	Insert one piece into #IO envelope, seal, sort and mail, Standard	134.86	

1,515	
Printing	Rate
#10 Window envelope printed one color black ink	
961.12	
1,495	Postage	Postage	1,106.30	

CLAY
TODAY

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

Invoice Number: 2026-316555 Invoice Date: 6/18/2026 Due Date: 7/17/2026

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

Customer ID
20081

1	1

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

Affidavit attached to this invoice.

Please pay from this invoice. Email lor inquiries or questions • legal@claytodayonllne.com. Thank you for your business.
CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly
Fleming Island, Florida
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 County, Florida; that the attached copy of

NOTICE OF RULE DEVELOPMENT BY THE SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
In eocordance wilh Chaptern 120 and 190, Florida Statutes, the South Village Community Development District ('Dlstrlct') hereby gives notice or Its Intention lo develop revised Rules ol Ptocedure 10 govern the operations of lhe Ols-tricl. The pIoposed rule number Is 2026-1.
The revised Rules ol Procedure Will address such areas as the Board of Supervlsorn, offi-cers end voting, disltict offices, public tnrorma-Uon and Inspection ol records, pollcles, pub1ic meetings, hearings and workshops, rulemaklng
ad\'crtisemcnt
9	11
P:?:??(? ?'nd??m?!
?nsC????=·•?o?cl?t?ii?2
Jlcing a Legal Notice

In the matter of Notice of Ruic Dc\'clpmcnt

LEGAL: 204605

\V.1s published in said newspaper in the issues; 6/18/2026

Affhnt Further says that said "Cl.1y Tod:1y'' is a newspaper published at Fleming Island, in said Clay County, Florida, and that the said newspaper Has heretofore been continuously published in said Clay Coumy, Floridn, Weeki)', and has been entered as Periodical material matter at tl,c post
Office in Orange Park, in said Cla)' Count)', Florida, for period of one rear next proceeding the first publication of the attached copy of a<lYcrtiscmcnt; and affiant further Sa)'S that he has neither paid nor prumiscd any person, firm or corpomtion nny discount, rcb;\tc, commission or rcfunc.1 for
the purpose of securing this adl'ertiscmcnt for publication in the said newspaper.

Sworn to me and subscribed before me 06/18/2026

(\?- •  .-I-	...(J	\  f	•C>ClllllllBI.O\IWAYlli
'-.,A?	WI? lll<XJNSSffllMtlK4
•?-.....;i,.,.,,. &  ._,._....,,....._:,ll"-• "-.-'?\.}.LJ,._.,.,.._.	._ ;•?IXJ'llU;J.,..,,-..JJ.UJI

3513 US 11\VY 17 Fleming Island (ll, 32003
Telephone (90?) 264 3200
FAX (90?) 264 3285
E-Mail: lcgal@claytodaronlinc.com Christie Wayne christic@ostccnmc,fo1grnup.cum
?egollallon Acl, procedure regarding eu?or se-lection, purchase or lnsu,ance, pre-quallncaUon, construction contIacts, goods, supplies and materials, mainlenance serviees, contractual services end protest, with ,espect lo proceed·
?9:,afi?n•i/lth•:Ji?ii?t•• area or the general
?. purpose and oHect or the revised Rules or Procedure Is to provide /01elnclenl and effeclive District operations and to ensure compliance
1	l?tJ:•e???f1??
or tho proposed revised Rules of Procodure
lnGludos Sections 190.011(5), 190,011\15) and 190.035, Florida Statutes. Tho specific aws Im· plemontod in Iha proposed revised Rules or Pro· cedure Include, but are not nmlled lo, Seclions 112.0B, 112,3143, 112.31446, 112.3145, 119,07.
119.0701, 120.54, 120.542, 120,5435, 120.56,
120,69, 120,81, 189.053, 189.069, 190,006,
190,007, 190.008, 190.011, 190.033, 190.035,
218.33, 218.391, 255.05, 255.0S18, 255.052S,
255.20, 286.0105, 288,011, 286.012, 286.0113,
286.01!4, 287.017, 287.055, end 287.084, Florida
Statutes.
?u:zn:ir1?':.8,?ri?·?????r:?.???u'::i???-?r any, may be oblalned by contacting tho District Ma.ager, c/o Governmental Managemenl  Ser-vices, 475 West Town Place, Suite 114, Sl. Au-gustine, Florida 32092, phone (904) 940,5850, emaK mgiles@gmsnr.com.
Manie• Giles, District Manager South Village
?;rtJ1e?ti?cw:?!f1Wl?o2s In Clay County's Clay Today new•paper

CLAY
TODAY
INVOICE

Invoice Number: 2026-316885 Invoice Date: 6/26/2026 Due Dale: 7/24/2026

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

Advertiser
South Vlllage CDD c/o GMS LLC

Customer ID
20081

Invoice Notos	PO #	Pub.	Issue	Year	AdTlllo	Ad Slzo	Color	Ad Inch	Not
Legal# 204606 -·--··· Notice of Rulomaklng
CT. Clay1i_o_da_y 
?_Ju_n_2_5_?202_6??--?c_o_lu_m_n_ln_ch 
.?B_la_ck_&_Wl_11t_e
?e_.s_oo_o_?  -?.40

!Tolal:	

Please mail payments to:
Osteen Media Group 3513 US Hwy 17
Fleming Island Florida 32003

Please call the office at 904-264-3200 If you would like to pay by credit card.

Affidavit attached lo this invoice.

Please pay from this Invoice. Email for lnqulrkis or quesllons - legal@claylodayonllno.com. Thank you for yo\ir business.
(
CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLTSHER AFFIDAVIT CLAYTODAY
Published Weeki)' Fleming fobn<l, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authorit)' pctsoMII)' appeared
I!ugh Osteen, who on oath sap that he is the publisher of the "Clay Tuda)'' a newspaper published wceklr at {•lcming Island in Cla)' Count); Florida; that the attached copy of advertisement
Being n l.eg,11 Notice

In the matter of Notice of Rulcmaking

LEGAL: 204606

\Vas published in said newspaper in tl1e isst1cs:

6/25/2026

Afliant Furtl1cr '")'S that said "Clay '!od,1)"' is a newspaper published at Fleming Island, ins.id Cla)' County, rlodda, and th,11 the said newspaper Has hctctoforc been continuously puhlishcd in said Cla)' Count)•, Florida, Wl'Cld)', Md lrns been entered as Periodical material matter at the post
Office in Ornngc Park, in said Clal' County, Florida, for period of one yc:u- next proceeding the first publication of the attached copy of adl'crtiscmcnt; and affont further sa)'s that he has neither paid nor promised an)' person, firm or corporntion any discount, rebate, commission,., refund for the purpose of sccudng this ad1·crtisemcnt for publication in the said newspaper.

?worn lll me nod subsc,ibc<l before me 06/25/2026

(\(.\  •	--f	\  r	,(.'),CIWiTIJIL()UWAYJl!
.fi\/u.£.t"' ().o1'l
NOT,\I\Y l'Ulll,IC, STATE OF FLORIO,\

J5l3 US HWY 17 Fleming !slantl FL J200.l 'lclephonc (90.J) 264-3200
FAX (90.J) 264--3285
E-?lail; legal@ch1yt0<h)'onli11c.com Christie Wayne christic@ostcc11mcdi.1group.com

NOTICE OF RULEMAKING REGARDING THE REVISED RULES OF PROCEDURE OF THE SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Slalutes, lhe Dlslricl hereby gives the public notice ol Us Intent to adopt 11s proposed revised Rules of P1ocedure ("Proposed Rufe'), Toe Proposed Rule number Is 2026·1. Plior no-tice ol rule development relative to the Ptoposed Rule was published In lhe Cloy Today on June 18, 2026.
A public hearing will be conducted by the Board of Supervisors ("Board') of the South Village C-OmmunI1y Development Dlstlicl {'Dlst,lcl')
?:.fctrniu?o!/d!??:•d1?:'t?fs'1ia0'i?h?a??t Parkway, Orange Park, Flolida 32?65, relative to the adoption of the PrO!)osed Rule. Pursuant to Socll0<1S 190.011(5) and 190.012(3), Florida Stetules, tho Proposod Rule will not require leg· lslaUve ralilk:allon.
Too summary of, purpose and eKecl of Iha revised Rules o1 Procedure Is to provide for offlcionl end effective Dlsliicl operations and to ensuro compliance wilh recent changes to Florida law. The speclnc grant of rulemal<ing authority for Iha adoption al the Proposed Rule Includes Sections 190,011(51, 190.011(15) and
190.035, Florlda Statules. The spocmo laws
Implemented In the Proposed Rulo include, but are not limited to, Sec\loos tt2.08, 112.3143, 112.31448, 1\2.3145, tl9.07, 119.0701, 120.54,
120,542, 120.5435, 120.66, 120,69, 120,81,
189.053, 189.069, 190.006, 190,007, 190.006,
190.011, 190.033, 190.035, 218,33, 218.391,
255.05, 255.0518, 255.0525, 255.20, 286.0105,
286.011, 286.012, 286.0113, 286.0114, 287.017,
287.055, and 287.084, Flolida Statutes,
A statement of estimaled regulatory costs, as defined In Section 120.541(2), Ftorlda Statutes, hes not been prepared relative to the l'Joposed Rule.Any parson who wishes to provide the Dis• tricl with a proposal tor a lower cost regulatory allemalive as provided by Section 120.641(1), Florida Slalulas, must do so In writing l'lilhtn twenty one (21) days after pobllcatlon al this notice to lhe blstrlct Manage(s Office,
For more Information 1egardlng the public hear• ing, the Proposed Rule, or for a copy of Iha Proposed Rule and the related Incorporated documents, If any, please conlecl the Dlslricl Manager c/o Governmental Management Ser• vices, 475 West Town Place, Suite 114, Si. Au•
gusllne, Florida 32092, phone (904) 940•5850, email mglles@gmsnf,com ("Ol&lllct Manager's Office·).
Tots public hearing may be continued to a date, lime, and piece lo be specified on the record al the hearing without additional notice. If anyone chooses lo appeal any decision of the Board with respect lo any maller considered at tho public hearing, •uch psrson will need a 1ocord at the proceedings and should accordingly en· sure that a ve1balim record of tho proceedings Is made which Includes the testimony and evl· dance upon which such appeal Is to be based. Al the public hearing, staff or Supervisors may perliclpele In Iha public hearing by speaker lelo•
ft?t:?nt to the provisions of !he Americans \\ilh Dlsabllilles Act, any person requiring special ac• commodelions el this ut>llo hearing because of a disabillly or physlca Impairment should con• tact the District Manager's Ollice at leas! forty•
eight (48) hours prior to the public hearing, If you
aro hoanng or speech Impaired, please GQntact the Florida Relay Service at 1·800-955-8771 or t 800-955·8770 for aid In contacting the District Manager's omce.
Marilee Giles, Dislricl Manage, South Vrllage
C-Ommunity Development Dlslrlcl
Legal 204606 Published 6/26/2026 In Clay County's Clay Today newspaper

CLAY
TODAY
INVOICE

Invoice Number: 2026-316894 Invoice Date: 6/25/2026 Due Date: 7/24/2026

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

BILL TO
Sarah Sweeting			
Advertiser South Village COO c/o GMS LLC				
South VIiiage COO c/o GMS LLC							
475WTOWN PL			Customer ID				
#114
ST AUGUSTINE, FL 32092			20081				
Invoice Notoa	PO fl	·-·---·-·-•~·-··  Pub.
-	1-	Issue	Year	AdTltle	Ad Slzo	Color	Ad Inch	Not
---t---11-----1------+------+----t	l						
Legal# 205194	Nollcoof MeeUng July 7, 2026		CT - Clay Today	Jun 25	2026	Colunm Inch	Black & Whlto	4.2000	$44.10	
							
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 like to pay by credit card.

Affidavit attached to this invoice.

Please pay from this invoice. Email lor Inquiries or questions • legal@claylodayonline.com. Thank you for your business,

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBUSHER AFFIDAVIT CLAYTODAY
Published Weekly Fleming Island, Florida
STATE OP FLORIDA COUNTY OP CLAY:

Before the undersigned authority pcrsonall)' appeared Hugh Osteen, who on oMh says that he is the publisher of the "Cla)' 'loda)'" a newspaper published weekl)' at Fleming Island in Cla)' County, Florida; that the attached COP}' of advertisement
Reing a Notice of Meeting

In the matter of Julr 7, 2026

LEGAL: 205194

Was published in said newspaper in the issues: 6/25/2026

Aftiant Funher sai•s 1ha1 said "Clay Today" is a newspaper published at l'leming Island, in said Clar County, Florida, and that the said newspaper Has heretofore been continuously published in said Chy Count), Florida, Weekly, and has been entered 11s Periodical material matter at the post
Office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of adl'cctisement; and affiant further says that he has neither pnid nor promised anr person, firm or corporation anr discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

?worn to me and subscribed before me 06/25/2026

NOTARY PUULIC, STATE 01•' Fl .ORIO,\

.IS13 US 11\W 17 Fleming Island FL 3200-1 'l'clephnnc (904) 264-3200
FAX (904) 264-3285
E-1-Iail: lcgal@clai•iod,1yonlinc.co111 Christie Wayne christic@ostccnmediogroup.com

Notice of Meeting South VIiiage Community Development District
The regular meellng of the Board of Supervisors of tho Sooth Village Community Oevelopmont District \'Jill be hold on Tuesday July l 2026 at 6:30 p.m. at the Eoglo Landing Roal<1anta Club, 3975 Eagle Landing Parkway, Orengo Park,Florida 32065. Toa mooUng Is open lo the public and will be conducted In accordance with
the provisions of Florida Law for Community Development Dlslrlcts. A copy of the agsnda for this meeting may be obtained from Iha District Manager, ot 475 West Town Place, Suilo 114, St. Augustine, FL 32092 band phone j904) 940-
fi!%?1?1?i:\?;:?cTfi??????.??o?gt!i
lho mealing.
Any person requiring special accommoda-tions al lhls mealing because of a dlsablllty or physlcol Impairment should conlact the Disltlcl
Olftce al (904) 940-5850 at least two calenoar days prior lo tho maeling. If you are hearing or
speech Impaired, please contac1 the Florrda Relay SoNico al 1·800-955-6770, for aid In con-lacting lhe Dlslrict Olllce,
Each parson who decides to appeal any acllon
?to?e!?111.,9;:c:r?•ir?•8l???=???a??r:s;.? accordingly, Iha parson may need lo ensure !hat a verballm record ol !he proceedings Is made,
Including the testimony and evidence upon which such appeal ls to be based.
Marilee GIies Dlslrlct Manager
Legal 206194 Pobllsl\ed 612612026 In Clay Counly'o Clay Today newspaper
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 337
Invoice Date: 7/1/26
Due Date: 7/1/26
Case:
P.O. Number:

	

Total	$7,011.58	
Payments/Credits	$0.00	
Balance Due	$7,011.58	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 29, 2026
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA # I 04000016
First National Bank of Omaha
Kulak Rock LLP A/C # 24690470
Reference: Invoice No. 3763718 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

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

St. Augustine

Invoice No. 3763718
19723-1

Re:	South Village COD - General Counsel For Professional Legal Services Rendered
03/03/26	J. Brown	0.60	255.00	Review subpoena; work session with	
				Buchanan; follow-up with attorney	
				on subpoena	
03/03/26	K. Buchanan	5.00	1,700.00	Prepare for and attend board meeting	
03/03/26	K. Haber	1.20	312.00	Prepare	cease	and	desist	letters	
regarding property intrusion; correspond with Giles regarding same
03/04/26	K. Buchanan	0.50	170.00	Perform meeting follow up	
03/05/26	K. Buchanan	0.30	102.00	Review meeting minutes	
03/05/26	K. Haber	2.80	728.00	Correspond with Sweeting regarding	
				agenda package; prepare pool slide	
				restoration	agreement,	pool	
				resurfacing agreement, and security	
				services agreement; correspond with	
				Giles and Biggs regarding same	
03/07/26	L. Whelan	0.30	115.50	Monitor legislative process relating	
				to matters impacting special districts	
03/09/26	K. Buchanan	0.30	102.00	Review proposed changes to amenity	
				policies	
KUTAK ROCK LLP
South Village COD June 29, 2026
Client Matter No. 19723-1 Invoice No. 3763718
Page 2

03/11/26	P. O'Bryant	0.40	118.00	Review  and  finalize	objection  to	

03/13/26	
K. Haber	
1.10	
286.00	subpoena
Prepare	agreement	
for	security	
				services;	correspond	with	Giles	
				regarding same		
03/17/26	K. Haber	0.80	208.00	Review and revise security services		
				termination letter; correspond with		
				Sweeting	regarding	same;  confer		

03/19/26	
K. Haber	
0.70	
182.00	with Giles regarding same
Prepare suspension letter regarding		
				dumping	of	yard	waste	in		

03/21/26

S.Sandy

0.10	31.50
conservation	easement; correspond with Giles regarding same
Prepare Fiscal Year Ending 2027 budget documents
TOTAL HOURS	14.10

TOTAL FOR SERVICES RENDERED		$4,310.00	
DISBURSEMENTS			
Meals	11.84		
Travel Expenses	80.77		
TOTAL DISBURSEMENTS		92.61	
TOTAL CURRENT AMOUNT DUE		$4,402.61	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 29, 2026
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA # I 04000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3763717 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

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

St. Augustine

Invoice No. 3763717
19723-1

Re:	South Village COD - General Counsel For Professional Legal Services Rendered
04/03/26	G. Lovett	0.30	84.00	Monitor legislative process relating
to matters impacting special districts	
04/06/26	K. Buchanan	0.80	272.00	Prepare for and attend agenda call	
04/15/26	K. Buchanan	2.00	680.00	Prepare for and attend board meeting	
04/16/26	K. Haber	0.20	52.00	Correspond	with	Giles	regarding	
				pool slide proposal	
04/17/26	K. Buchanan	0.50	170.00	Perform meeting follow up	
04/17/26	K. Haber	0.80	208.00	Prepare	addendum	to  pool	slide	
				restoration services; correspond with	
				Giles regarding same	
04/20/26	K. Haber	0.40	104.00	Review	Giles	correspondence	
				regarding	pool	slide	renewal	
				agreement;  correspond	with  Giles	

04/20/26

04/22/26

04/28/26

K. Haber

K. Haber

K. Buchanan

0.20	52.00

0.90	234.00

0.30	I 02.00
regarding same
Correspond		with	Giles	regarding revised rules of procedure, budget resolution, and hearing notices Prepare	audit	 award		letters; correspond with Sweeting regarding same
Confer with district manager
KUTAK ROCK LLP
South Village COD June 29, 2026
Client Matter No. 19723-1 Invoice No. 3763717
Page 2

04/28/26	J. Daly	0.10	17.50	Review and revise district tracking
chart
TOTAL HOURS	6.50

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$1,975.50	
Travel Expenses

TOTAL DISBURSEMENTS	3.30	

3.30	
TOTAL CURRENT AMOUNT DUE		$1,978.80	
	MAKE CHECK PAYARI F ID·	 -
Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

AQDRESSEE
Please check if address below ts incorrect and indicate chango on reversi? s/&1

SOUTH VILLAGE CDD SEAN BIGGS
3989 Eagle Landing Pkwy Orange Park, FL 32065

00000000075695001000000038643800000028620012

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 7/11/2026	
Eagle Landing Parkway, Orange Park, Fl Invoice	386438B	
Orange Park, FL 32065
PO#				

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

7/1/2026	Water Management- Zone l,Water Management-	

$954.00	

$0.00
$0.00
$0.00

Credits Adjustment	

$954.00			
Zone 2,Water Management- Zone 3	$954.00		$954.00			
	$954.00		$954.00			

Please remit payment for this month's invoice.						

Please provide remittance information when submitting payments,			

$0.00			
otherwise payments will be applied to the oldest outstanding invoices.			$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
Matthews

1"'11,,.,,.,,.,,.&41
I/WI.............
Governmental Management Services Marilee Giles
475 West Town Place Suite 114 St. Augustine, FL 32092

E11niiurnrino • AH:hilBct11r1) • Pl,mni11!J Survc:yino

July 06, 2026
Invoice#	195363

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

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 June 30. 2026
Phase	0001	Engineering Services

Sr. Project Manager
Total Labor	612.50

Total Due:	612.50

Outstanding Invoices

	Number	Date	Balance		
	194981	4/9/2026	115.00		
	Total		115.00		
Billed to Date					

Labor		Current Due
612.50	Prior Billed
51,868.75	Billed to Date
52,481.25	
Expense		0.00	798.00	798.00	
Unit		0.00	67.40	67.40	
Totals		612.50	52,734.15	53,346.65	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
UCHJS[ <16535. lDf!590, lAb66687 /
Invoices are duo upon rocoipt.
Prompt paymonts aro critical to keeping your projocl on scho,dulo. Paymonts nol roceivod within 30 days of tho invoice dato mo considerod post duo und all work and submitLols wlll be placed on holtJ until payment is recoi\led nlonu with financo chargos of 18% annual occruod. Wo approciato your business and cooperation wilh timoly payments.
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
accounting@sthreesecurily.com
+1 (954) 213-2087
www.sthreesecurity.com

Bill to
Eagle Landing (South Village COD) 3989 Eagle landing Parkway Orange Park, Fl 32065

Invoice details
Invoice no.: 12011 Terms: End of the month Invoice date: 07/01/2026 Due date: 07/31/2026
Service Month: July

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Dedicated Officer I	Dedicated Officer 6 Hours Sunday - Tuesday, 7 Hours Wednesday and 8	219	$27.95	$6,121.05	
			Hours Thursday - Saturday				
2.		Dedicated Officer I	Dedicated Vehicle		
$1,500.00	
$1,500.00	
3.		Fuel Charge	Fuel Charge		$50.00	$50.00	
4.		Holiday Service	Holiday Rate  Independence Day		$125.00	
$125.00	
5.		Credit - Dedicated Officers	Credit 6/30 - 8 hours Dedicated		
-$223.60	
-$223.60	

Ways to pay
!OANK
Total
$7,572.45

Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
accounting@sthreesecurity.com
+1 (954) 213-2087
www.sthreesecurity.com

Bill to
Eagle Landing (South Village COD) 3989 Eagle Landing Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 1201O Terms: End of the month Invoice date: 07/01/2026 Due date: 07/31/2026
Service Month: July

#	Date	Product or service

1.	TEMPORARY SERVICE
Description

Additional 4 Hours Sundays Wednesdays and 5 Hours Thursdays - Saturdays
Qty

138
Rate

$27.95
Amount

$3,857.10

Ways to pay
lBANK
Total
$3,857.10

-VA'IRRDEGO
VU\NDSCAPE

BILLTO	FROM
Invoice
Invoice#: 29541 Date: 06/30/26 Customer PO:
DlJE DATE: 07/30/2026

South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
VerdeGo PO Box 789
Bunnell, FL 32110 Phone:386-437-3122
www.verdego.com

DESCRIPTION				AMOUNT	
#29088 - Enhancement - Tree Removal					
Landscape Enhancement
Subcontract Tree Removal (Sub)	
1.00	
$3,000.00	
$3,000.00	$3,000.00	
Invoice Notes:					

Thank you for your business!
AMOUNT DUE TIDS INVOICE	$3,000.00

Please See Our Updated Remittance Information
Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341
ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657
Remittance Information: AR@verdego.com

Credit card convenience fee of 3% will be applied to all transactions
Wednesday, July 1, 2026 at 1:54:48 PM Eastern Daylight Time

Subject: Date: From: To:
CC:
Re: South Village COD Fwd: Invoice 29541 from Verdego, LLC Wednesday, July 1, 2026 at 10:44:03 AM Eastern Daylight Time Sean Biggs
Marilee Giles Patti Powers
Attachments: Outlook-3hwaac4x.png, Outlook-a451 d4gh.png

Thank you. Patti, please apply to General Fund, R&M.

"l'AENADGILNEG
AT OAKU:AF 1'1,,\NTATION
SOUTH	VILLAGE CDD
Sean W. Biggs I General Manager
904.637.0648 I sbiggs@troon.com
3989 Eagle Landing Parkway Orange Park, FL. 32065

From: Marilee Giles <mgiles@gmsnf.com> Sent: Tuesday, June 30, 2026 3:58 PM To: Sean Biggs <sbiggs@troon.com>
Cc: Patti Powers <ppowers@gmssf.com>
Subject: South Village CDD Fwd: Invoice 29541 from Verdego, LLC

Sean,

For your review and approval.

Marilee Giles District Manager GMS,LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Office: (904) 940-5850 x412
Email: Mgiles@gmsnf.com Begin forwarded message:
1 of 2

Request for Taxpayer
Identification N11mber and Certification

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T	tdentiflcation Number
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To,ii, oombef ?	f.llf\ lflffll fOffll 1$ my cmrect tupayer tldm??	tar J am w?	tor a l"JUmi!Mlf in be?	no mtt); lill!1!d
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James henshaw	09-0S-2024
General Instructions
?	refl!f-!! lllnll wh	lrnl!ll'f'l!BI?	Cod'8! unk;I• a?
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Monday, July 27, 2026 at 8:59:16 AM Eastern Daylight Time

Subject: Date: From: To:
Re: GF Check Needed
Friday, July 24, 2026 at 2:46:59 PM Eastern Daylight Time Sean Biggs
Patti Powers
Attachments: image.png, image.png, image002.png, image.png, image.png

Yes please.
3989 Eagle Landing Pkwy Attn:Sean

AT OAKLEAF Pl,,\NTATION
SOUTH	VILLAGE CDD

From: Patti Powers <rwowers@gmssf.com>
Sent: Friday, July 24, 2026 2:45 PM To: Sean Biggs <sbiggs@troon.com> Subject: Re: GF Check Needed

Got it, thanks.

Send the check to you?

Patti Powers GMS-SF, LLC
5385 N Nob Hill Road Sunrise, FL 33351
Ir	(954) 721-8681 x202
?: (954) 721-9202
www.govmgtsvc.com 12n.owers@gmssf.com

1 of 3

"\"111-mDEGO
v?LN11..DSCAPE

BILLTO	FROM
Invoice
Invoice #: 29966 Date: 07/27/26 Customer PO:
Dl.JE DATE: 08/26/2026

South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
VerdeGo PO Box 789
Bunnell, FL 32110 Phone:386-437-3122
www.verdego.com

DESCRIPTION
#29464 - New Sleeve and Mainline
AMOUNT

At the parking lot next to the pool complex a mainline was broken under the road.

The mainline was not sleeved, so it was necessary to dig up the asphalt to install s new mainline run through a sleeve.

Landscape Enhancement				$3,165.00	
Irrigation Labor (Labor)	16.00	$80.00	$1,280.00		
excavator and debris removal (Sub)	1.00	$1,625.00	$1,625.00		
misc parts (Material)	1.00	$260.00	$260.00		
Invoice Notes:					

Thank you for your business!
AMOUNT DUE TIDS INVOICE
$3,165.00

Please See Our Updated Remittance Information
Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341
ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657
Remittance Information: AR@verdego.com

Credit card convenience fee of 3% will be applied to all transactions
South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Account#	Service Address	Jun-26	
00213095	A00011715	3924-1 EL Pkwy	$	364.04	
00213119	A00011718	3988-1 EL Pkwy	$	137.74	
00215602	A00011948	3968-1 EL Pkwy	$	177.67	
00220803	A00012452	3973 EL Pkwy	$	141.93	
00222067	A00012553	3989 EL Pkwy	$	615.25	
00229064	A00013171	3979-2 EL Pkwy	$ 1,635.46	
00230632	A00013322	3965-1 EL Pkwy	$	140.90	
00230638	A00013324	3965-2 EL Pkwy	$	69.24	
00230640	A00013325	3965-3 EL Pkwy	$	195.91	
00230641	A00013326	3975 EL Pkwy	$	437.12	
00230642	A00013327	3979 EL Pkwy	$	286.22	
00235500	A00013733	4108-1 EL Pkwy Irr	$	31.99	
00233750	A00013602	1433-1 EL Pkwy	$	40.80	
00502768	A00018437	2180 Club Lake Dr. Reel Irr	$	30.72	
00556739	A00027652	1294 Autumn Pines Dr.	$	30.83	
00589114	A00038099	932 Tynes Blvd	$	155.89	
00589118	A00038102	932 Tynes Blvd - Reel Irr	$	164.24	
00589635	A00038355	988 Tynes Blvd - Reel Irr	$	67.53	
00589637	A00038357	953 Tynes Blvd - Reel Irr	$	41.61	
00589665	A00038371	1003 Oakland Hills- Reel Irr	$	39.08	
			$ 4,804.17	
		Drafted		
		Vendor#38		
		001.320.57200.43100	$ 4,804.17	

e	R-;
Account Summary:
Thank youfor keeping your account current!

'I/>')-' AUl\\0?

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

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

-.\	 Online
..	https://www.clayutlllty.org/
BillDate: 06/24/26	Billing Cycle:4				
Account Number
Eagle Landing Limited Partnership
A00013602
All accounts not paid bydue date aresubject to a$3.50 latefee.
ti ?CUA

Facebook CCUAFL
Usage Profile	(KGAL = 1.000 gallons)

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

9.779kGal
$30.83
$9.97
$40.80

Read Dates: 05/22/26 - 06/18/26	Days: 27
Meter
70067265
Previous Read
4,617,277
Current Read
4,617,277

Message Board
Water QualityReports aresent 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 thisportionfor your records.. 	.. _. _.. . . ....  . 	.. 	..	_.
Please returnbottomportion along withyour payment to Clay County Utility Authority.

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>'AU1?

Clay County Utility Authority
3176Old Jennings Road Middleburg, FL 32068-3907
BIiiDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00013602
Service Address:	1433-1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$40.80
Donate to Lend a Helping Hand Program: D $1 D $5 D $10 D Other_

AY10624A 7969 1 MB 0.672
7000008046 00.0024.0143 7969/1
I11••l111 •I11•1••1I•II•111111M•111111II•1111111111111111IIII111
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761

•11111111111I1111II11•11I1111I111I1hi•I•11111111•11••••1••1••.-•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013602 0000004080 071526 0 0 5

Account Information
Customer Ser,,ice (8am-Spm M·F) (904) 272·5999
11.\ vnllne
...	https://www.clayutlllty.org/
BillDate: 06/24/26	BillingCycle:4
Account Number	A00013322
 		 	
All accountsnot paidby duedate
SouthVillage Cdd DbaEagle Landing 3965-1Eagle LandingParkway Pool Tank, Orange Park
are subject to a $3.50 latefee.
	?CCUA

Facebook CCUAFL

Potable Base Charge

Water

$67.96
Usage Profile	(KGAL = 1,000 gallons)

Potable Water Usage- Tier 1	$2.81 AWSSurcharge
Total Current Charges
25.51kGal
$71.68
$1.26
$140.90
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,.,

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Read Dates: 05/27/26 - 06/17/26	Days: 21
Meter
74320712
PreviousRead
578,700
Current Read
581,251

Message Board
Water Quality Reports aresent 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 foryour records. 	. _ Please return bottomportionalong with your payment to Clay County Utility Authority.

\b'j couN,.

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Clay County Utility Authority
3176 Old JenningsRoad
Middleburg, FL 32068-3907
BillDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00013322
Service Address: 3965 -1 Eagle Landing Parkway Pool Tank, Orange Park

Auto-Pay enrolled. No payment required.
Total Amount Due	$140.90
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10624A 2000000300 8/2

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

111111111111I11111I1111111111I111I1hi•II 1111111111111•11••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013322 0000014090 071526 0 □ 1

, Account Information

"	 Customer Service (8am-5pm M·F) (904) 272-5999
111.\ vnllne
..	https://www.clayutlllty.org/
Bill Date: 06/24/26	Billing Cycle: 4		 	
Account Number	A00011718 SouthVillageCdd Oba Eagle Landing
3988-1 Eagle Landing Parkway Reclaimed Irrigation,Orange Park

All accounts not paidbydue date aresubject to a$3.50 late fee.
11?CCUA

Facebook CCUAFL

ReuseBase Charge

Reclaimed

$102.67
Usage Profile	(KGAL = 1,000 gallons)
..
",.
Reuse Water Usage - Tier 1	$1.02
Total Current Charges
34.378kGal	$35.07
$137.74
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Read Dates: 05/19/26- 06/15/26	Days: 27
Meter
56081900
Previous Read
16,636,986
Current Read
16,671,364

Message Board
Water Quality Reports are sent byemail,online at www.clayutility.org/community/water-quality-safety/, or at our office.Toreceivea copybymail,contact 904-272-5999.
. . .  ....	.. 	. _. _..   ... _.....   .. _..  .  Retain thips ortion for your records..... _..  .  .
_._._.  ....  .    .   .  _.
..  
Please returnbottomportion along withyour payment to Clay County Utility Authority.

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Clay County Utility Authority
3176Old JenningsRoad Middleburg,FL 32068-3907
BillDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00011718
Service Address:	3988-1Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled.Nopayment required.
Total Amount Due	$137.74
Donate to Lend aHelpingHand Program: D $1 D $5 D $10 D Other_

AY10624A 2000000301 8/3

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

•111111111hI1111II•1•111111du111II1•I•"''111111.. 1•11111111'1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00011718 0000013774 071526 0 O 2

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Account Summary:	Thank youfor keeping your account current!

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

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

a:C 0nline
_,.	https://www.clayutlllty.org/
BillDate: 06/24/26	BillingCycle: 4				
Account Number	A00013325 SouthVillage CddDba Eagle Landing
3965-3 Eagle Landing Parkway Pool Tank, Orange Park
All accountsnot paidby due date aresubject to a $3.50late fee.

IEmall
bllllng@clayutlllty.org

-	 ?CCUA

Facebook CCUAFL

Potable Base Charge

Water

$67.96
Usage Profile	(KGAL = 1,000gallons)

,.".'
Potable Water Usage - Tier 1	$2.81 AWSSurcharge
Total Current Charges
45.086 kGal	$126.69
$1.26
$195.91
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Read Dates: 05/20/26 - 06/17/26	Days: 28
Meter
10.2'600100
Previous Read 61,382
Current Read
106,468

Message Board
Water Quality Reports aresent by email, onlineat www.clayutility.org/community/water-quality-safety/, or at our office.To receive a copyby mail,contact 904-272-5999.
. 		.  	Retain thisportion for your records. 	.. . _ Pleasereturn bottomportion alongwithyour payment to Clay County Utility Authority.

Clay County Utility Authority
3176Old Jennings Road Middleburg, FL 32068-3907
BIii Date:	06/24/26
DueDate:	07/15/26
Account Number:	A00013325
Service Address:  3965 -3 Eagle Landing Parkway Pool Tank,Orange Park

Auto-Pay enrolled.No payment required.

Donate to Lend a Helping Hand Program:
D $1 D $5 D $10 □ Other_
Total Amount Due
$195.91

AY10624A 2000000302 8/4

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

1111111111111111111•111111111I11111111•1,1111,111111111I1111I1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□13325 □□□□□19591 071526 O □ 1
Account Summary:
Thank youfor keeping your account current!

3176Old Jennings Road,Middleburg,FL 32068-3907

Read Dates: 05/21/26 - 06/17/26	Days: 27
Meter
71814243
Previous Read
1,733,225
Current Read
1,737,868

Message Board
Water QualityReportsare sent byemail,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. 	. 	.. _.. . _.
Pleasereturnbottomportion alongwithyour payment to Clay County Utility Authority.
.  .. _.. . . 	.

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Clay County Utility Authority
3176Old Jennings Road Middleburg,FL 32068-3907
Bill Date: Due Date:
Account Number:
Service Address:
06/24/26
07/15/26
A00012553
3989Eagle Landing Parkway,Orange Park
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Donate to Lend a Helping HandProgram: D $1 □ $5 D $10 □Other_

AY10624A 2000000303 8/5

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled.No payment required.
Total Amount Due	$615.25

111111111111InlIll11111111nlI11111IIII111111111111111I1111111I'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00012553 0000061525 071526 0 D 9

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Account Summary:
Thank you for keeping your account current!

3176 Old Jennings Road,Middleburg,FL 32068-3907

	
Account Information
"	 Customer Service(8am·5pm M·F) (904)272-5999
•·	 unline
_,.	https://www.clayutlllty.org/
Bill Date: 06/24/26	Billing Cycle: 4		 	
Account Number	A00013327 South Village CddOba Eagle Landing
All accounts not paid by due date
are subject to a $3.50 late fee.
ti ?CCUA
3979 Eagle Landing Parkway Athletic Club, Orange Park

PotableBaseCharge			$67.96	
Potable Water Usage - Tier 1	$2.81	7.4kGal	$20.79	
AWS Surcharge			$1.26	
	Sewer			
Sewer BaseCharge			$154.62	
Sewer Usage Charge - Tier 1	$5.62	7.4kGal	$41.59	
Total Current Charges			$286.22	
 
Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
..
IO

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Read Dates: 05/18/26 - 06/17/26	Days: 30
Meter
69850354
PreviousRead
105,452
Current Read
106,192

Message Board
Water Quality Reports aresent by email, onlineat 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.	. _ Pleasereturn bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176Old Jennings Road Middleburg, FL 32068-3907
BillDate: Due Date:
Account Number: Service Address:
06/24/26
07/15/26
A00013327
3979Eagle Landing Parkway Athletic Club, Orange
Park

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

AY10624A 2000000304 8/6

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled. No payment required.
Total Amount Due	$286.22

•111111111hI111111•1•11I1111111111I1I,1,1111111,l1111,11111I1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00013327 0000028622 071526 □ □ 3
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Account Summary:
Thank you for keeping your account current!

C-A	?
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!

3176 Old Jennings Road,Middleburg,FL 32068-3907

Account Information
BillDate: 06/24/26	Billing Cycle: 4

"CustomerService{Bam-Spm M-F) (904)272-5999
 	
.JI unline
..	https://www,clayutlllty.org/
 	
Account Number	A00013171 SouthVillage Cdd Oba Eagle Landing
All accountsnot paidby duedate aresubject to a $3.50 late fee.
ti ?CUA
3979-2 Eagle Landing Parkway Irrigation, Orange Park
	
Facebook CCUAFL
Usage Profile	(KGAL = 1.000 gallons)

Other Meter
ReadDates: 05/21/26• 06/16/26

Days: 26
Meter
70003696
Previous Read
2,666,472
Current Read
2,691,835

Message Board
Water Quality Reportsaresent by email,onlineat 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 returnbottomportion alongwith your payment to Clay County UtilityAuthority.

\h'< couN,-

?	?
'(f',?-.-r;	0?

Clay County Utility Authority
3176Old Jennings Road Middleburg,FL 32068-3907
BillDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00013171
Service Address: 3979-2 Eagle Landing Parkway Irrigation, Orange Park

Auto-Pay enrolled.No payment required.

Donate to Lend a Helping HandProgram: D $1 D $5 D $10 D Other_
Total Amount Due
$1,635.46

AY10624A 2000000305 8/7

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

11111111111II1111II11111111111111111111I111111111IIpl•'1•11I1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0:	?
'I/'>Y AU1'\\0?
Account Summary:
Thank you for keeping your account current!

3176 Old Jennings Road,Middleburg, FL 32068-3907

·.Account Information
BillDate: 06/24/26	BillingCycle:4
Account Number	A0003835S SouthVillageCddDba Eagle Landing
988 Tynes Blvd Reclaimed Irrigation, Middleburg

"	 Customer Service(Bam-5pm M-F) (904) 272-5999
 	
All accounts not paidby due dale are subject to a $3.50late lee.

P vnline
hltps://www.ciayutlllty.org/
11?CCUA

Facebook CCUAFL

ReuseBaseCharge

Reclaimed

$51.33
Usage Profile	(KGAL = 1,000 gallons)

'"
Reuse Water Usage - Tier 1	$1.02	15.882kGal	$16.20
Total Current Charges	$67.53

tuN  JUl  NJ<. W'  OCl  OOY  OfC JNI  HIii WJI APtt MA'I  JUH
Read Dates: 05/21/26-06/17/26	Days: 27
Meter
87777243
PreviousRead
2,229,877
Current Read
2,245,759

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 copyby mail,contact 904-272-5999.
  ...._ .	.. _.  .  _._. 	Retain thisJmrtlon for your records. 	. _ 	. _ 	. _ 	.. _...  .  	.. 
Please return bottomportion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
BillDate: DueDate: Account Number: Service Address:
06/24/26
07/15/26
A00038355
988 Tynes BlvdReclaimed Irrigation, Middleburg

Donate to Lenda Helping HandProgram: D $1 D $5 O $10 □Other_

AY10624A 2000000306 8/8

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled.No payment required.
Total Amount Due	$67.53

11I 111111111lnl111•1•1I hI11h1111hI•II II I I I I 111111I1111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
L-•-"'J

Account Summary:
Thank youfor keeping your account current!

3176Old JenningsRoad,Middleburg,FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 07/15/2026
Total Amount Due
$150.13
-$150.13
$141.93

$141.93

Account Information

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

a!I Online
..	https://www.clayutlllty.org/

-	 ?CCUA

Facebook CCUAFL

Reclaimed

,.,
uo
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(KGAL = 1,000 gallons)

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Reclaimed Water
ReadDates: 05/20/26 - 06/17/26

Days: 28
Meter
68417690
Previous Read
9,214,906
Current Read 9,253,396

Message Board
Water Quality Reports aresent by email, onlineat www.ciayutility.org/community/water-quality-safety/, or at our office.To receive acopy by mail,contact 904-272-5999.
. 		. _ 	RetainthisJmrtlon for your records. 	. _ Please return bottomportion alongwith your payment to Clay County Utility Authority.

Clay County Utility Authority
3176Old JenningsRoad Middleburg,FL 32068-3907
BillDate: Due Date:
Account Number: Service Address:
06/24/26
07/15/26
A00012452
3973 Eagle LandingParkway Reclaimed Irrigation,
Orange Park

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

AY10624A 2000000307 8/9

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled.No payment required.
Total Amount Due	$141.93

111111IIIII1111I Ill11•11111111111I1IIII I111111111111Ii' I1111I 11,I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
Account Summary:
Thank you for keeping youraccount current!

Previous Statement Balance	 		$43.01	
Payments		-$44.50	
Current Charges Due07/15/2026		$43.10	
Total Amount Due		$41.61	
3176Old Jennings Road,Middleburg,FL 32068-3907

Account Information

Customer Service(8am·Spm M·F) (904)272-5999
H Online
.,.	https://www.clayutlllty.org/
BillDate: 06/24/26	BillingCycle: 4		 	
Account Number	A00038357 SouthVillage Cdd Oba Eagle Landing
953Tynes BlvdReclaimed Irrigation, Middleburg

All accounts not paidby due date are subject to a $3.50 latefee.
11?CCUA

ti	 Facebook
CCUAFL

Reuse Base Charge

Reclaimed

$30.83
Usage Profile	(KGAL = 1,000 gallons)

Reuse Water Usage - Tier 1	$1.02
Total Current Charges
12.027kGal
$12.27
$43.10

ReadDates:  05/21/26-06/17/26

Days: 27
Meter 98126495
Previous Read 250,598
Current Read
262,625

Message Board
Water Quality Reports aresentby email,online at www.clayutility.org/community/water-quality-safety/, or at our office.To receive a copyby mail, contact 904-272-5999.
. 		. _ 	Retain thisJ}Ortion for your records.. 	. _ 	. _ Pleasereturn bottomportion alongwithyour payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
06/24/26
07/15/26
A00038357
953 TynesBlvdReclaimed Irrigation,Middleburg

Donate to Lend a HelpingHandProgram: D $1 D $5 D $10 D Other_

AY10624A 2000000308 8/10

SOUTH VILLAGE COD OBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE, FL 33351
Auto-Pay enrolled.No payment required.
Total Amount Due	$41.61

11I111111111I1111II11'11h11IIII11lhI•I•111111I'11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

Account Summary:	Thank you for keeping your account current!

Hiai
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'I/>-,"';	0?
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3176 Old Jennings Road,Middleburg, FL 32068-3907

Account Information

Total Amount Due

a!\ Online
..	https://www.clayutlllty.org/

$155.89
Bill Date: 06/24/26	BllllngCycle:4
Account Number	A00038099
SouthVillageCdd Dba Eagle Landing
ti ?CUA
932Tynes Blvd, Middleburg

Potable BaseCharge

Water

$34.02

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

Potable Water Usage - Tier 1	$2.81	S.136kGal AWS Surcharge
Sewer
Sewer BaseCharge
Sewer UsageCharge - Tier 1	$5.62	5.136kGal
Miscellaneous Chargesand Credits
$14.43
$1.26

$77.32
$28.86
Premise Visit
TotalCurrent Charges
$30.00
$30.00
$185.89

Read Dates: 05/21/26 - 06/17/26

Days: 27
Meter
88835384
PreviousRead
165,991
Current Read
171,127

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 copyby mail, contact 904-272-5999.
. 		. _  . _ 	Retain thisportionfor your records. 	. _ Pleasereturnbottomportion alongwith your payment to Clay County UtilityAuthority.

\b? couN"

9	?
"11,-,--;	0?
c r AU"T\-1

Clay County Utility Authority
3176Old Jennings Road Middleburg, FL 32068-3907
BIiiDate:
Due Date:
Account Number:
Service Address:

Auto-Pay enrolled.No payment required.
Total Amount Due
06/24/26
07/15/26
A00038099
932 Tynes Blvd, Middleburg

$155.89
Donate to Lenda HelpingHandProgram: D $1 D $5 D $10 D Other_

AY10624A 2000000309 8/11

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

111111111111I111111•1111111nl1111lh11I1111111111111•' 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

Account Summary:
Thankyou for keeping your account current!

'11,-)' Aul\\ 0?
3176 Old JenningsRoad,Middleburg,FL 32068-3907

 
Account Information
BillDate: 06/24/26	BillingCycle:4
"	 customer Service(Sam-Spm M-F) (904) 272-5999
 	
•'	 Online
..	https://www.clayutlllty.org/
 	
Account Number	A00013733
South VillageCdd Dba Eagle Landing

All accountsnot paidby due date aresubject to a $3.50latefee,
ti ?CUA
4108-1 Eagle landing Parkway Reclaimed Irrigation, Orange Park

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

1.136 kGal

$30.83
$1.16
$31.99
	
Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
FledalmedW•tff  PotableW•ler

Ml  ,Ul  AU(i  SU" OCT tjQY  0((  AA  ru  MM  ,n  MAY ?"
Read Dates:05/22/26- 06/18/26	Days: 27
Meter
58743726
Previous Read
3,676,446
Current Read
3,677,582

Message Board
Water QualityReports are sent by email,online at www.clayutility.org/community/water-quality-safety/,or at our office.Toreceive a copy by mail,contact 904-272-5999.
. 		Retain this_portion for your records. 	 Pleasereturn bottomportion along withyour payment to Clay County Utility Authority.

BillDate:	06/24/26

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Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
DueDate:	07/15/26
Account Number:	A00013733
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled.No payment required.
Total Amount Due	$31.99
Donate to Lenda HelpingHandProgram:
□ $1 □ $5 □ $10 □Other_

AY10624A 2000000310 8/12

SOUTH VILLAGE CDD OBA EAGLE LA.NDING 5385 N NOB HILL RD
SUNRISE, FL 33351

111111111111I1111ll11111111111u111h11I111111I11•111III111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907
Account Summary:
Thank you for keeping your account current!

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3176 Old JenningsRoad,Middleburg,FL 32068-3907
PreviousStatement Balance
Payments Current Charges Due 07/15/2026
Total Amount Due
$580.12
-$580.12
$364.04

$364.04
Account Information
Customer Service(8am•5pm M-F) (904) 272-5999
a\  vnline
_,.	htlps://www.clayutlllty.org/
Bill Date: 06/24/26	Billing Cycle: 4
Account Number	A00011715
 	     	
All accounts not paidby due date
SouthVillageCdd Dba Eagle Landing 3924-1 Eagle Landing Parkway Reclaimed Irrigation,Orange Park
are subject to a$3.50 latefee.
-?CUA

Facebook
CCUAFL

Reclaimed
Usage Profile	(KGAL = 1,000 gallons)

700

Read Dates: 05/20/26 - 06/18/26	Days: 29
Meter
70785051
Previous Read
3,652,093
Current Read
3,666,413

Message Board
Water QualityReports are sentby email,online at www.clayutility.org/community/water-quality-safety/, or at our office.To receive a copy by mail,contact 904-272-5999.
 ..  . _ 	.  .. 	.  .	 .  . 	.  	Retainthisportion for your records. 	.  .. 	.  	.  	....  .  	.
Please return bottomportion along withyour payment to Clay County Utility Authority.

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

Donate to Lenda Helping Hand Program: O $1 O $5 D $10 O Other_

AY10624A 2000000311 8/13
BillDate:	06/24/26
DueDate:	07/15/26
Account Number:	A00011715
Service Address:	3924 -1 Eagle Landing Parkway Reclaimed Irrigation,
Orange Park
Auto-Pay enrolled.No payment required.
Total Amount Due	$364.04

•1111111111111111Il1l1111111111111111I•II IIIIII111111lI I1111I111I
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?

Account Information
BillDate: 06/24/26	BillingCycle: 4
Account Number	A00027652 SouthVillage Cdd Dba Eagle Landing

a!\ unline
..	https://www.clayutlllty.org/

	
Facebook CCUAFL

Reuse Base Charge
Total Current Charges
$30.83
$30.83

Reclaimed Water
Read Dates:05/21/26 • 06/17/26

Days: 27
Meter
69806737
PreviousRead
1,425,002
Current Read
1,425,002

Message Board
Water Quality Reports are sent byemail,online at www.clayutility.org/community/water-quality-safety/, or at our office.To receive a copyby mail,contact 904-272-5999.
. .  ... . .
_.  .  	. _ 	.  	Retain thisportionfor yourrecords. 	.  	. 
Pleasereturn bottomportion alongwith your payment to Clay County Utility Authority.
_. 	.  	...

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Clay CountyUtility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
BillDate:	06/24/26
DueDate:	07/15/26
Account Number:	A00027652
Service Address: 1294Autumn PinesDrive Reclaimed Irrigation, Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$30.83
Donate to Lend a HelpingHand Program: D $1 D $5 D $10 D Other_

AY10624A 2000000312 8/14
•1•111111111I•1•1ll1111II1111111111111•I,1111111111111•11••1••111
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?

Account Information

d CustomerServlce (Bam-5pm M-F) (904)272·5999

ai:\ vnline
...	http.://www.clayutlllty.org/
Bill Date: 06/24/26	Billing Cycle: 4				
Account Number	A00013326 South Village Cdd Dba Eagle Landing
All accounts not paidby duedate aresubject to a $3.50 latelee.
ti ?CUA
3975 Eagle Landing Parkway Residents Club, Orange Park
Facebook CCUAFL
Usage Profile	(KGAL = 1.000 gallons)
Water
,.	--

Rlf'(l•lmfdVl•ltf Po<?blt\Y•tt:r -
Potable Base Charge	$67.96	..
PotableWater Usage· Tier 1	$2.81	25.3kGal	$71.09
AWSSurcharge	$1.26	"
Sewer
Sewer Base Charge	$154.62
Sewer Usage Charge·Tier 1	$5.62	25.3kGal	$142.19
Total Current Charges	$437.12

Water Meter
Read Dates: 05/21/26 • 06/18/26	Days: 28
Meter
70003711
Previous Read 246,227
Current Read
246,227

Message Board
Water Quality Reports aresent by email,onlineat 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.

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CT

Clay County Utility Authority
3176 Old JenningsRoad
Middleburg,FL 32068-3907
Bill Date:	06/24/26
Due Date:	07/15/26
Account Number:	A00013326
Service Address:	3975 EagleLanding Parkway Residents Club, Orange
Park
Auto-Pay enrolled. No payment required.
Total Amount Due	$437.12
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □Other_

AY10624A 2000000313 8/15

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

111111111111I1111II11111hI1111111111I•I,11111111III ii, I 1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□0013326 0000043712 071526 □ 0 4
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Account Summary:
Thank you for keeping your account current!

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3176 Old Jennings Road,Middleburg, FL 32068-3907

Account Information

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

a!\ vnllne
..	https://www.clayutlllty.org/
Bill Date: 06/24/26	BillingCycle: 4		 	
Account Number	A00038102 SouthVillageCdd Oba Eagle Landing
932 Tynes Blvd Reclaimed Irrigation,Middleburg
All accountsnot paidby due date are subject to a $3.50 late fee.

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

ReuseBaseCharge
Reclaimed		

$164.24
...,

1 Red•hled W•ltt"  POl•bleW•ler
Total Current Charges
$164.24	"50
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Reclaimed Water
Read Dates: 05/21/26-06/17/26

Days: 27
Meter 72979832
PreviousRead
1,094,285
Current Read
1,094,285

Message Board
Water QualityReports are sentby email,online at www.clayutility.org/community/water-quality-safety/,or at our office. To receive a copyby mail,contact 904-272-5999.
.  _.   . _ 	. _ 	Retain thisportionfor your records. 	. _ 	. 
Please return bottomportion along with your payment to Clay County Utility Authority.

\.b'i couN,-

c::.>i	?
'l:1,-.-;	0?

Clay County Utility Authority
3176Old Jennings Road Middleburg,FL 32068-3907
Bill Date: Due Date:
Account Number:
Service Address:
06/24/26
07/15/26
A00038102
932Tynes BlvdReclaimed Irrigation,Middleburg
er AU"!'°'

Donate to Lend a HelpingHandProgram: D $1 O $5 O $10 □Other_
Auto-Pay enrolled.No payment required.
Total Amount Due

$164.24

AY10624A 2000000314 8/16

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

1111111111111111II1111111111h1I1111II•I111•1 1•1•• 11••••1II 1l1pI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□381□2 □□□□□16424 071526 D □ 6

Account Summary:
Thank you for keeping your account current!

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3176 Old JenningsRoad, Middleburg, FL 32068-3907

 
. Account Information
Bill Date: 06/24/26	BillingCycle:4
"	 Customer Service(8am-5pm M·F) (904)272-5999
 	
•·	unllne
_,.	https://www.clayutlllty.org/
 	
Account Number	A00018437 SouthVillage Cdd DbaEagle Landing

All accounts not paidby due date are subject toa $3.50late fee.
11?CCUA
2180ClubLake Drive Reclaimed Irrigation, Orange Park
Facebook CCUAFL
Usage Profile	(KGAL = 1.000gallons)

Reuse BaseCharge
Reclaimed

$20.53
...,

RK11Jmt<IW.tltt •Po1,1bk\V<Ut-t
ReuseWater Usage - Tier 1	$1.02
Total Current Charges
9.994kGal
$10.19
$30.72
,".
,".

Read Dates: 05/21/26 -06/18/26	Days: 28
Meter
82790894
PreviousRead
1,377,397
CurrentRead
1,387,391

Message Board
Water Quality Reports are sentby email,online at www.clayutility.org/community/water-quality·safety/, or at our office.To receive a copyby mail,contact 904-272-5999.
. 		. _  .   .  .. . _ Retain thisportionfor your records. 	.  	.  	. _ Please returnbottomportion along withyour payment to Clay County Utility Authority.

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Clay County Utility Authority
3176Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
06/24/26
07/15/26
A00018437
2180Club Lake DriveReclaimed Irrigation,Orange
Park

Donate to Lend a Helping HandProgram: D $1 D $5 D $10 D Other_
Auto-Pay enrolled.No payment required.
Total Amount Due
$30.72

AY10624A 2000000315 8/17

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

111111111111111I di'I'llI1111I11111hi•I,11111111In, I, 111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A□□o1a437 0000003072 071526 o o 7
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Account Summary:
Thank you for keeping your account current!

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3176Old Jennings Road,Middleburg, FL 32068-3907

Account Information
BillDate: 06/24/26	BillingCycle: 4
Account Number	A00011948 SouthVillage Cdd Oba Eagle Landing
3968-1Eagle Landing Parkway Reclaimed Irrigation,Orange Park

"customer Service(8am-5pmM•F) (904) 272-5999

All accountsnotpaidby duedate aresubject to a $3.50late fee.
a\ Online
..	https://www.clayutlllty.org/

?CCUA

Facebook
CCUAFL

ReuseBaseCharge

Reclaimed

$164.24
Usage Profile	(KGAL = 1,000 gallons)
ReuseWater Usage - Tier 1	$1.02
Total Current Charges
13.168kGal	$13.43
$177.67

Read Dates: 05/2V26 -06/18/26
Meter	Previous Read
48011409	5,811,657
Days: 27 Current Read 5,824,825

Message Board
Water Quality Reports are sentby email,onlineatwww.clayutility.org/community/water-quaiity-safety/,or at our office.To receive a copy by mail, contact 904-272-5999.
.. ... 	......	.........	Retain thisportion for your records. _....  ... 	........... 	.. 	..
Please return bottomportion alongwith your payment to Clay County Utility Authority.

Q:? COUNJ'

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I' AU1\\

Clay County Utility Authority
3176 Old JenningsRoad
Middleburg, FL 32068-3907
Bill Date:	06/24/26
Due Date:	07/15/26
Account Number:	A00011948
Service Address:	3968 -1 Eagle Landing Parkway Reclaimed Irrigation,
OrangePark
Auto-Pay enrolled. No payment required.
Total Amount Due	$177.67
Donate to Lend a Helping HandProgram:
□ $1 □ $5 □ $10 □Other_

AY10624A 2000000316 8/18

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

11I111111111111111111111111nl11111111•I•11111111111'1•11111111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□11948 □000017767 071526 o o 4
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Account Information

d  Customer Service(8am-5pm M-F)

A Online
(904) 272·5999
Bill Date: 06/24/26	BillingCycle:4		
..	https://www.clayutrtrty.org/
 	
Account Number	A00038371
South VillageCdd Oba Eagle Landing
1003Oakland HillsReclaimed Irrigation, Middleburg
All accountsnot paidby duedate aresubject to a$3.50 latefee.

Facebook
CCUAFL

ReuseBaseCharge

Reclaimed

$30.83
Usage Profile	(KGAL = 1,000 gallons)
,.,
ReuseWater Usage- Tier 1	$1.02
Total Current Charges
8.092kGal
$8.25
$39.08
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Reclaimed Water
Read Dates: 05/21/26 - 06/17/26

Days: 27
Meter
67643620
Previous Read 2,447,895
Current Read 2,455,987

Message Board
Water QualltyReports are sent by email,onlineat www.clayutility.org/community/water-quality-safety/,or at our office.To receive a copyby mail,contact 904-272-5999.
		Retain this_portion foryourrecords. 	 Please returnbottomportion alongwithyour payment to Clay County UtilityAuthority.

Clay County Utility Authority
3176OldJenningsRoad Middleburg, FL 32068-3907
BillDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00038371
Service Address:	1003Oakland HillsReclaimed Irrigation, Middleburg

Auto-Pay enrolled. No payment required.

Donate to Lenda Helping Hand Program:
□ $1 □ $5 D $10 D Other_
Total Amount Due
$39.08

AY10624A 2000000317 8/19

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

•11111111h1i••11II•Pl I hIuh1111hM,11111111111••••1•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00038371 □000003908 071526 0 0 3

 
Account Information
Bill Date: 06/24/26	Billing Cycle:4
"customer Service(8am-5pm M·F) (904) 272-5999
 	
•'	 Online
.,.	https://www.clayutlllty.org/
 	
Account Number	A00013324
South VillageCdd Dba Eagle Landing
All accountsnot paidby due date are subject to a $3.50 late fee.
ti ?CCUA
3965-2 Eagle Landing Parkway Irrigation, Orange Park

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

M-Re<t-l1'Md-W.llf-f • PO-l:lobleW?H!<

Other Meter
Read Dates: 05/21/26 - 06/17/26

Days: 27
Meter
72741390
Previous Read
345,680
Current Read
345,681

Message Board
Water Quality Reportsare sentby email, online at www.clayutility.org/community/water-quality-safety/, or at our office.To receive acopyby mail,contact 904-272-5999.
. 	Retainthis11ortion for your records. 	. _
Pleasereturn bottomportionalongwith your payment to Clay County UtilityAuthority.

Clay County Utility Authority
3176 Old JenningsRoad
Middleburg, Fl 32068-3907

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

AY10624A 2000000318 8/20

SOUTH VILLAGE CDD DBA EAGLE LANDING
5385 N NOB HILL RD SUNRISE, FL 33351
BillDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00013324
Service Address:  3965 -2 Eagle Landing Parkway Irrigation, Orange Park

Auto-Pay enrolled.No payment required.
Total Amount Due	$69.24

•11111111111I11111111111I1111I1111lhII I111111111' 1111•11111II pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00013324 0000006924 071526 0 0 7
South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress		Jun-26	
8966956	1-886 Oakleaf Plantation Pkwy Irr	$	93.87	
8966959	1433-1 Eagle Crossing Dr Restroom	$	60.63	
9082354	875 TB Irrigation	$	383.96	
9117336	992 TB Camera Station	$	42.87	
9117339	749 TB Camera Station	$	44.00	
9117340	3853 Pines Dr Camera Station	$	39.43	
9121614	938 TB Restroom	$	49.20	
9266469	3935-2 Eagle Landing/St lights	$	85.24	
9266477	3935-1 Eagle Landing/Water Fall	$	1,610.06	
9266478	4045-2 Eagle Crossing Dr	$	69.12	
	Vendor#231			
	001.320.57200.43000	$	2,478.38	
Member Name SOUTH VILLAGE COMMUNITY
l='C1ayElectricCooperative, Inc,
A Touchstone Energy• Cooperative?	

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

AutoPay Amount Due
$60.63

Account ti Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/03/26
Balance Forward
Current Charges Due 07/02/26
DEVEL 8966959
06
06/11/2026
07/02/2026
$58.88
-$58.88
$0.00
$60.63
usage.
BankDraft Scheduled For 07/02/2026
ET,TFD
,JUN1 6 2026

Service Address:# 1 ? 1433 EAGLE CROSSING DR RESTROOM
Rate Schedule Description
Me1er No.
Readings
Multiplier	kWh Usage
r-----	-----
	GENERAL SERVICE-NON DEMAND	152020399	
re	Present	
13461	13628	167

kWh
MonthlyUse ■ ■	Monthly Highe	Monthly Lowe	Temp

90

75

60

<5
30

15
Current Service D
Access Charge	$37.00
Energy Charge	 167 kWh @ 0.0843	$14.08 Power Cost Adjustment	167 kWh @ 0.0360		$6.01 FLA Gross Receipts Tax			 $1.47
Clay Co Pl!!:ili9..§.er Utility T..fil<_	,,2.07
Total Current Charges for this Location	$60.63

0

2025	Please vlsll MyClayElectrlc for dotalled usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

3i?}ys }{3f:a?s AvgkWh	AvgkWh
5	6

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By accepting service fromClay Electric, you acknowledge lhalyouhavereviewed and accepted all of Clay Electric's Bylaws, Boardpolicies and standards of service and agree lo abide by lhern
KEEP	BRllngs not paklin fuUvAllIncur o latecharge of $5,00 or5%orthe delinquent amount (whichever is grealer) that w111be addedto your acoounl.
'SEND	.
ClayElectricCooperative, Inc,

ccount Number		 Current Charges Due 07/02-/-2-6-

8966959?
$60.63
A Touchstone Energy• Coopcmcivc ?	
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.
8qn'LQ!_aft sched?led for 07/02/26

111111111111111IIIIIIIll
_-$60.63
CLAY ELECTRIC COOPERATIVE
PO BOX 308	9
3 5	KEYSTONE HEIGHTS, FL 32656-0308
SOUTH VILLAGE COMMUNITY DEVEL
II 111 1 1 I 1 II I 111111 111 1
11 •I11•1	11
5385 N NOB HILL RD SUNRISE FL 33351-4761
1	1 11 1
1• •  I  1	11
1 •111 1
1,11111
1 •' 11• 11
/EC1ay

Visit us online at ClayElectric.com
Member Name SOUTH VILLAGE COMMUNITV
DEVEL
ElectricCooperative, Inc.
A Tc,uch,tonc Energy• Coopcrotivc ?1'

Important Messages
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.
Toll Free: (800)-224-4917

83.9
Bank Draft Scheduled For 07/02/2026
Account# Trustee District: Statement Date:

Current Charges Due 07/02/26
9082354
06
06/11/2026

$383.96

Service Address: 875 TYNES BLVD IRRIGATION
Rate Schedule Description
Meter No.

:.i..:s=---.:.,Og!,l<,IM,.--,. 

Multiplier	kWh Usage
  GENERAL SERVICE-NON DEMAND	152055951	
kWh	MonthlyUse ■■ MonthlyHighe	Monthlylowe	Temp
	2715	
2700  T]"",-::P.""'ll;:::,fl,;;;r-=:-::=-.,......,r-==--=:-::--=-=:-::=-=:-r-.....-
2400	90
2100
1800
60
1000
1200	45
900	30
600
300	15
0 ..L.L.,.-'-.c...,-''-'-,..,_......,_.,.......,....._......,.......,...._...............,...._-"-,-.' .........,_....,_	,.._

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

a.l

By accepting service from Clay Electric. you acknowledge that you havereviewed and accepted all of Clay Eleclric's Bylaws, Board policies and standards of service and agree lo abide by them
KEEP	BslUngs nol paidrn full will incu,a lalechrugeof $5.00 cu 5% of lhe delinquenl aroounl(whichever is great&r) lhal will be added to your account.
'SEND	•
ClayElectricCooperative, Inc,

Account Number
Current Charges Due 07/02/26
---

9082354
$383.96
A Touchstone Encrgl Coopcmlivc? 
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
?Bank Draft scheduled for 07/02/26

IIIIIIIIII111111111111111
---?$383.96

SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761
CLAY ELECTRIC COOPERATIVE
PO BOX 308	9
KEYSTONE HEIGHTS, FL 32656-0308
111•111I11'111•1•1IIh111••'11•I1,1,11,11,,111,11,11111,,, ,1,,,1I

Visit us online at ClayElectric.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL
ClayElectricCooperative, Inc.
A Touchsrone Energy°Coopem<ivc 1'i.h 

Important Messa
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.
Toll Free: (800)-224-4917

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/03/26
Balance Forward
Current Charges Due 07/02/26

9117336
06
06/11/2026
07/02/2026
$42.48
-$42.48
$0.00
$42.87

10
- ?	?	?	- - - - - ?	?
202s	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 U1at you havereviewed and accepled all of Clay Electrio's Bylaws, Boardpolicies and standards of service and agree to abide by lhern
KEEP	Blhngs not pitldin foll wrnlnc1.1, a late,C?3rgeof SS.00or6% or lhe deNnquenl amoonl (whichever ls grealer} lhal wmbe added lo your account.
'SEND	,
Clay ElectricCooperative, Inc.
ATouchslonc:Energy"'Cooperative g
PO Box 308
Keystone Heights, FL 32656-0308

Account Number
Current Charges Due 07/02/26 Bank Draft scheduled for 07/02/26

91173361
?42.87
$42.87
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

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

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111I111,111h1111111111111•II,,11,111,11,I1111111•'11111
l=C1ayElectricCooperative, Inc,

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

Account#
SOUTH VILLAGE COMMUNITY
DEVEL 9117339
A Touch.stone Enc:q;?,•Cooperative )(;'t

Important Messages
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.

AutoPay Amount Due
$44.00
Bank Draft Scheduled For 07/02/2026
Trustee District: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/03/26
Balance Forward
Current Charges Due 07/02/26
06
06/11/2026
07/02/2026
$43.70
-$43.70
$0.00
$44.00

Service Address: 749 TYNES BLVD CAMERA STATION	_ 		
--- te Schedule Description
M t	N
0
Reading Dates	Readings
Multiplier	kWh Usage
GENERAL SERVICE-NON DEM-A-N-D--- 154736569  [05109/26	06""'/0?9_I2_6 	1 1..c.,a5"- .	1 a 2 1	...	3_6 
kWh	MonthlyUse	■  MonthlyHighe	MonthlyLowe	Temp

00

75

60

45

30

15

2025	Please visit MyClayElectrlc for detailed usage history	2026

Current Servic
Access Charge	$37.00
Energy Charge	 36 kWh @ 0.0843	$3.03 Power Cost Adjustment	36 kWh @ 0.0360	$1.30 FLA Gross Receipts Tax		$1.06
Clay Co !:,yblic Ser Utility Tax	$1.61
Total Current Charges fo_r_th_i_s_L_o_ca_t_io_n	$44.00
This Month	Last Month	This Month
Last Year
Avg Daily High

aj.

By accepting service fromClay Eleclric, you acknowledge lhal youhavereviewed and accepted all of Clay Electrlc's Bylaws, Board policies and standards of service and agree lo abide by them
KEEP	81llngs not paidinfuR willtno..11a lale d1argaol i5.00Of 5%ol lhedelmquenl amounl (whichever Is greater)lhat willbo eddod lo yoor scoounl,
'SEND	.
ClayElectricCooperative, Inc.
A Touchstone Energy"Coopcr.uh•c q
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayEleclric.com or download the mobile app.

 
Account Number
Current Charges Due 07/02/26
?Bank Draft scheduled for 07/02/26

IIIIIIIIIIllllllIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

9117339
$44.00
$44.00
SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761
KEYSTONE HEIGHTS, FL 32656-0308
11,,1111111' h,1,1hhlll••,,,,111I11111111111,11,11111,•1•' 11•1I
Member Name SOUTH VILLAGE COMMUNITY
l='C1ayElectricCooperative, Inc,
A Touchstone Enrrcv• Coo1J,Crativc?	

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

AutoPay Amount Due
$39.43
Bank Draft ScheduledFor 07/02/2026

Account# Trustee District. Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/03/26 Balance Forward
Current Charges Due 07/02/26
DEVEL 9117340
06
06/11/2026
07/02/2026
$39.43
-$39.43
$0.00
$39.43

Service Address: 3853 ROYAL PINES DR CAMERA STAT;;..;;l=O.;..;;N		
Rate Schedule Description
M eter N o.
Reading Dates
From	To
Readings
Previous	Presen
Multiplier	kWh Usage
GENERAL SERVICE-NON DEMAND	f 15473656LJ	05/09/26 (06/09/26  I
0		0	
This Month	Last Month	This Month
Last Year
Avg Daily High	Current Service Detail
Access Charge
FLA Gross Receipts Tax
Clfil' C.Q.f.!Jblic Ser Utility Iax 			
Total Current?arges for this L?ati_on	

$3$70..09?5
$1.48
$39.43

j	By accepting service fromClay Electric, you acknowledge that you have reviewed and accepted all ol Clay Electnc's Bylaws, Board policies and standards ol service and agree to abide by them
Bill,ogs nol paidin ru:)w,lllncu, a late chargsof SS.00 or6%of lhe dalinquenl arn<KJnl (whichever Is greater) lhat wfllbe eddedlo your account.
'SEND	..
Clay ElectricCooperative, Inc.
A Touchstone Encrgl Cooperative ?
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.
IVISA I

SOUTH VILLAGE COMMUNITY DEVEL

Account Number		 Current Charges Due 07/02/26
Bank Draft scheduled for 07/02/26

IIIIIIIIIIIIIIIIIIIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX 308	9
KEYSTONE HEIGHTS, FL 32656-0308

9'1'17340)
$39.43]
$39.4!!)
5385 N NOB HILL RD
SUNRISE FL 33351-4761
II111•1111111I'1•11111111••1111111I,II1111•II1,11.1111,1,,,I11•11	?.?:Z:;.?
?
Member Name SOUTH VILLAGE COMMUNITY
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

Account#
DEVEL 9121614
A Touchstone Energy"Coopermivc? 

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.

AutoPay AmountDue
$49.20
Bank Draft Scheduled For 07/02/2026
Trustee District: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/03/26
Balance Forward
Current Charges Due 07/02/26
06
06/11/2026
07/02/2026
$48.18
-$48.18
$0.00
$49.20

Service Address: 938 TYNES BLVD RESTROO ----=----=	=
Rate Schedule Descri --?---
Meter No.
Reading Dates	Readings
Multiplier	kWh Usage
GENERAL SERVICE-NON DEMAND
154736607
05/09/26	06/09/26	4§2§._
 4932	1	77	
kWh	MonthlyUse	■  MonthlyHighe	MonthlyLowe	Temp

90

75

60

45
30 .

15
Current Service Detail		
Access Charge	$37.00
Energy Charge	 77 kWh @ 0.0843	$6.49 Power Cost Adjustment	77 kWh @ 0.0360	$2.77 FLA Gross Receipts Tax		$1.19
Clay Co Publ?Jlli!Y?  	$1.75
Total Current Charges for th_is_L_o_c_a_ti_on	S4_9_._20.,

0
Jun	M	?	-	?	-	?	-	?	?	•	-	?
2025	Please visit MyClayEfectrfc for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

a.l

By accep?ng seivice from Clay Electric, you acknowledge that youhave reviewed and accepted all of Clay Electric"s Bylaws, Board policies and standards of se,vice and agree to abide by them
KEEP	Bllllngs not paid In ruII will incur a late d)argeol $5.00or 5% ofttle delinquent omounl (whlc.heverls g,eater) that willbe added to your account.
'SEND
IE'	ClayElectricCooperative,Inc.
A Touchstone Encrg?••Coopemliv('?"t1
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit cardat ClayElectric.com or download the mobile app.

Account Number		 [ Current Char es Due 07/02/26
Bank Draft scheduled for 07/02/26

llllllll1l111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX 308	9

91216141
$49.20
$49.20
SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761

□9121614
KEYSTONE HEIGHTS, FL 32656-0308
II11111111111I' 1•IIII1111111111111111111111III1111111111111I11111

□□□□□49208
1!/!11'ClayElectricCooperative, Inc,

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

Account#
SOUTH VILLAGE COMMUNITY
DEVEL
9266469
A Touchstone Eocrg\•' Coopcrmive 1"t

Important Messages ---
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.

AutoPay Amount Due
$85.24
Bank Draft ScheduledFor 07/02/2026
Trustee District: Statement Date: Current Bill DueDate:
Previous Balance
Payment Received 06/03/26
Balance Forward
Current Charges Due 07/02/26
06
06/11/2026
07/02/2026
$85.15
-$85.15
$0.00
$85.24

Service Address: # 2 - 3935 EAGLE LANDING LANDSCAPE LIGHTS				
Rate Schedule Description	M
Reading Dates
Readings
Multiplier	kWh Usage
-------=om	To
GENERAL SERVICE-NON DEMAND	n52191565	05/09/2ij	06/09/26
kWh	MonthlyUse	■ MonthlyHigh e	MonlhlyLowe	Temp
Access Charge
Presen
	53183	1	361	
Current Service Detail		
$37.00
Energy Charge	361 kWh @ 0.0843
Power Cost Adjustment	361 kWh @ 0.0360 FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax		
Total Current Charges for this Location
$30.43
$13.00
$2.06
_$2.?§..
S85.24

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

361
kWh 31days AvgkWh 12

3!?:ys?	3r:?s
AvgkWh	AvgkWh
13	14

a.i

By accepting service from Clay Electric, you acknowledge U1a1you have reviewed and accep1ed all of Clay Electric's Bylaws, Boardpolicies and standards of service and agree lo abide by them
KEEP	B?!1ngs no! paidin full Willincu,a latect-argeof $5,00or 5% oltr? de,lrnquenl arnoun1(whldleve,is greater) tl)al wUt be added lo )IOUr l'CCOunl.
'SEND	.
1!/!11'Clay ElectricCooperative, Inc.
A Touchstone Energ/Coopcr,icivc ?
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

Account Number		 Current Charges Due 07/02/26
?Bank Draft scheduled for 07/02/26

11111111111111111I1IIIIII
CLAY ELECTRIC COOPERATIVE

926642_91
$85.24
$82:_2_4

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

09266469
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
111Ill 1•11III11I, 111h111,,I11•11,1,1111I1,111,11,111111111I11•ii

0□□0085243
Member Name SOUTH VILLAGE COMMUNITY
IEC1ayElectricCooperative,Inc.
A Toucll.S(one Ene,gl Coope1,1rivc q-

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

AutoPay Amount Due
$1,610.06
BankDraft ScheduledFor 07/02/2026

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/03/26
Balance Forward
Current Charges Due 07/02/26
DEVEL 92664TT
06
06/11/2026
07/02/2026
$1,493.06
-$1,493.06
$0.00
$1,610.06

Service Address: # 1 - 3935 EAGLE LANDING WATERFALL & LIGHTS				
Rate ScheduleDescription	Meter No	ReadingDates	Readings
From		T-o	?P?revious	eresen
Multiplier	kWh Usage
GENERAL SERVICE-NON DEMAND	152191@1	05/09/2.§	06/09/26	89644	2021	1	12 377	

kWh
12000
10500
0000
7500
6000
4500
3000
1500
MonthlyUse ■■ MonthlyHighe	MonthlyLowe	Temp
00

15

60

45

30

15
Current Service Detail
Access Charge	""'$""'37""."'"00..1.
Energy Charge	 12,377 kWh @ 0.0843	$1,043.38 Power Cost Adjustment	12,377 kWh @ 0.0360		$445.57 FLA Gross Receipts Tax				$39.10
Clay Co Public Ser U!l,lit'. Tax	$4..§;Ql.
Total Current Charges for this Lo_c_a_ti_o_n	$_1_,6_10_._o_,6

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

a.l

By  accepting service fromClay Electric, you acknowledge that youhavereviewed and accepted all or Clay Eleclric's Bylaws, Board policies and standards or service and agree to abide by lhem
KEEP	BHUngs ni>tpaidin ru11V11UIncur a laletCMrgo of SS.00or 5% or the delinquenl amounl(whlr-Jiever is greater) lhat willbe added lo your account.
'SEND	,
l!f!FClayElectricCooperative,Inc.
A Touchstone Energy• Coc.Jpemthq·e 
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

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

c?t Number	9266477?
Current Charges Due 07/02/26	_	$1,_?10.06
?ank Draft scheduled for 07f02/26   -?,610.06

II IIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
II11111I1111h•1•III I1111••1111II ,1,111III' 111,11,1111I1111I111ii	r;,::-:Z;.]
?
09266477	0001610064
ClayElectricCooperative, Inc.
A "fouch'-tol\C Er1er)ly4 Coo1>emcive "-'"t

Important Messages
Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's one and done. Your payment is automatically processed each month on your due date with
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

AutoPay Amount Due
$93.87

Account# Trustee District· Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/26/26
Balance Forward
Current Charges Due 07/29/26
DEVEL DIST
8966956
06
07/08/2026
07/29/2026
$94.25
-$94.25
$0.00
$93.87
your bank account or credit card. You'll still get your monthly statement. Simple, fast, and stress-free.

Bank Draft ScheduledFor 07/29/2026
2025 Capital Credit Allocation: $92.48
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: # 1 - 886 OAKLEAF PLANTATION PKWY IRRIGATION METER		
Rate Schedule Description
Meter No.

Reading Dates	Readings
From	To	Previous	Present
Multiplier
GENERAL SERVICE-NON DEMAND
kWh	Monthly Use ■ ■	Monthly High
1520419§Lj	06/03/2§	07/04/26_j _ 41889	42318	] 	1
MonthlyLowe	Temp		Current Service Detail
Access Charge
00	Energy Charge
75	Power Cost Adjustment FLA Gross Receipts Tax
429 kWh @ 0.0843
429 kWh @ 0.0360
GO	Clay Co Public Ser Utility Tax	 		$2.99	
45	Total Current Charges for this Location		$93.87	
30				
15				

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

429
kWh
31days
(	AvgkWh
14

432
kWh 31days AvgkWh M

569
kWh 31days AvgkWh 18

a.l

By accepting service rrom Clay Electric, you acknowledge that you have reviewed and accepted all or Clay Electric's Bylaws, Boardpolicies and standards ol service and agree to abide by lhem
KEEP	BMIngsno1peldin full willIncur a1-.elechargeo( $5.00 o, 5%of th.ed1Mnquenl llff)OUnt (Whleheve, is greater)1h31will bit &dded toyour account.
'SEND
IJEClayElectricCooperative, Inc.

Account Number
Current Charges Due 07/29/26
[

8966956]
$93.87
A tt,uchstonc-E11crg\1• CoopcmU\\'C ?1'-
PO Box 308
l<eystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credil/debit card at ClayElectric.com or download the mobile app.

5419 2 MB 0.672	5 5419
Bank Draft scheduled for 07/29/2L_

IIIIIIIIIIIIIIIIllIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
$93.87
SOUTH VILLAGE COMMUNITY DEVEL DIST C-18 5385 N NOB HILL RD
SUNRISE FL 33351-4761

11•II•11h111•h11111•I111III•'•II11 I•.1,' .11.,1,11111,,,,,. I1111
08966956
1111II1111111I' 1•lhh111••11I' I'11•1I1'I11111•1I,11111111•'1I' ii

□□□□□93870
ClayElectricCooperative, Inc.
A Touchstone Energy' Coopcm1ivc ?'t-

Important Messages
Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's one and done. Your payment is automatically
Visit us online at ClayElectric.com Toll Free: (800)-224-4917

AutoPay Amount Due

Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/26/26
Balance Forward
DEVEL
?266478
06
07/08/2026
07/29/2026
$69.75
-$69.75
$0.00
processed each month on your due date with your bank account or credit card. You'll still get your monthly statement. Simple, fast, and stress-free.
$69.12
Bank Draft Scheduled For 07/29/2026
Current Charges Due 07/29/26	$69.12
2025 Capital Credit Allocation: $53.20
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address:# 2- 4045 EAGLE CROSSING DR IRRIGATION & LIGHTS
Rate Schedule Description
Meter No.
Reading Dates	Readings
From	T-o-?-P?revious	Present
Multiplier
kWh Usagej 
Q.ENERAL SERVICE-NON DEMAND	l 152043rnYJ	06103126	01104126 I	19540	T	19774	------1-=--=--	234
kWh	MonthlyUse	■ Monthly Highe	Monthly Lowe	Temp

Access Charge

Current Service Detail

$37.00
'125
200 tt.?-.Ri;:::::ii=i?ll.=:?rlri
90	Energy Charge
75	Power Cost Adjustment FLA Gross Receipts Tax
234 kWh @ 0.0843
234 kWh @ 0.0360
$19.73
$8.42
$1.67
150
125
100 -
75
50
25

X
60	Clay Co Pu!;,llf; Ser Uli!l\YTax		
45	Total Current Charges for this Location

30

15

0
$2.30
$69.12
k2W34h	k2W39h
31days	31days
AvgkWh	AvgkWh
8	8

a.l

By accepting service fromClay Eleclric, you acknowledge that youhavereviewed and accepted all of Clay Electric's Bylaws, Board polici<>s and standards of service and agree to abide by them
KEEP	Blllingsnot pa,dIn rullwillIncur a late charge ol $5.00 or 5% o,t.hedeUnquenlflfllOUnl(whichev8/ ls g,eata,)lhat wlllbe added to your account
, s,e_N_o	,,
	Clay ElectricCooperative, Inc.
A Touthstone Eneri:r' Cooperative?f-
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.

Account Number
Current Charges Due 07/29/26 Bank Draft scheduled for 07/29/26

111111111111111I1IIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	5

9266478j
$69.12
$69.12
5418 1 MB 0.672
SOUTH VILLAGE COMMUNITY DEVEL 5385 N NOB HILL RD
SUNRISE FL 33351-4761
5 5418
C-18
KEYSTONE HEIGHTS, FL 32656-0308
II11111I1111h111IIIIIIII1111l'I1,1.1'1''1•lll111,11ljl,'I'I11111

111i1i11•iI 111111111111111,ii,11•1•1•1111i1'ii"11''11i1111111111
09266478	0000069121
9I - South Village CDD dba Eagle Landing A/P R - Accounts Payable Rec
Check Register for July 1/26 thru July 31/26 All Checks
22057	SYSCO JACKSONVILLE INC	7/23/2026	$3,047.44	
22058	W W GAY MECHANICAL CONTRACTOR INC	7/23/2026	$588.00	
22059	Amazon Capital Services	7/30/2026	$1,223.00	
22060	CINTAS CORPORATION	7/30/2026	$823.90	
22061	First Coast Foam Party LLC	7/30/2026	$900.00	
22062	SYSCO JACKSONVILLE INC	7/30/2026	$4,156.94	
2375	Chris Floyd	7/31/2026	$200.00	
2376	Rumba Knights Entertainment	7/31/2026	$600.00	
2377	Nicole Parks	7/31/2026	$25.00	
2378	Kayla Harding	7/31/2026	$64.18	
2379	DANNA REYES	7/31/2026	$37.53	
			$62,020.72	
a-m..,_a,,z-,on business
tv1airite:nance 
Invoice# 1K6W-YMJM-NYNT

Invoice
June 08, 2026

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by July 08, 2026

$ 29.17
$  0.00
$  0.00
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	05-Jun-2026 Purchased by	 Danna Reyes
Total before tax
Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

Check
$ 29.17
$  0,00

$ 29.17 USO

Registered business name Treon Golf LLC
Bill to
Treon GolfLLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ 85254
Account name Bank name
ACH routing # (ABA) Bank account# (DOA)
SWIFT code (wire transfer)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
WFBIUSSS
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 flelcf of your payment or send remittance details to ar-bysinessinvoiclng@amazon.com. (This mailbox only accepts payment details. For help, contact CJJ.Slomer suQJ!Q.(t)

Invoice details

Description

Qty	Unit price
Item subtotal
before tax

Tax

Master Lock Magnum Heavy DutySolid Steel Silver Padlock with Key, Cut Resistant Gate Locks for Outdoor Fence or Shed, 14/32 x 2 x 15/16 Inches, M930XKADLH
ASIN: 800448KUS6	Sold by: Amazon"com Services, Inc Order#	113-5878955-0585820
$29.17	$29.17
0.000%

Total before tax	$29.17	
Tax	$0.00	
Amount due	$29.17	

a..m.
a,.z.,on business

In?	PDL-GLCM-7KFF
.5?50-UJO	?}
l..ft,	J W'1	? ( I l
Invoice
June 08, 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 08, 2026

$ 85.48
$  2.99
($ 2.99)

$ 85.48
$  0.00

$ 85.48 USD

Check
Accouht#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	 07-Jun-2026 Purchased by	Maribel Walther ? PO#	 5350•200

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 Capjtal Services PO Box 035184
Seattle, WA 98124-5184
Sulte 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-businessirwoicing@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
1  Kaufman - Soft Oversized Beach Towels in Bulk I 29'' x 58" Velour	2
Striped Towel I Af>sorbent, Quick-Drying I 100% Cotton Thick Towels (4 Pack)
ASIN	Sold by: Ben Kaufman Sales CO B00HR9WU1O
Order +t	'i 12-8039331-9677806

Unit price

$42.74
Item subtotal before tax
$85.48

Tax

0.000%

2 Shipping & handling		$2.99	0.000%	
l	Promotions & discounts		($2.99)	0.000%	
	
Total before tax		
$85.48	
	Tax		$0.00	
a-m.._a,z;,on business
Invoice
Invoice # 1PDL-GLCM-7KFF

Amount due	$85.48

FAQs
How is tax calculated?
Visit htt□s://wwwamazon com/gp/help/customer/djsplayhtmt7nodeld=G20203619D
How are digital products and services taxed?
Visit bttos.llwww amazon comlou/heloLcustomer/disolay htmPnodeld=J18ikShu13no62K3.il
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.,azon business

Invoice# 1VCG-9MVD-3M7D
Invoice
June 11, 2026

Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	1O-Jun-2026
Purchased by	Danna Reyes

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
Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ 85254

Ship to
Danna Reyes
3979 Eagle Landin,g Pkwy Oran9e Park, FL 32065

Include Amazon invoice number(s) in the descriptive field of your payment or
send remittance details to ar-businessiovojcing@amazon,cQUJ. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description

3M Double Sided Tape Heavy Duty 2in x 10ft, Heavy Duty Removable Mounting Tape, Adhesfve Strips Double Sided Mounting Tape, Strong Foam Tape for Walls Picture Hanging Poster, Car, LED Strip Light
.<\SIN;	Sold by: Yaurny Limited B0FPQ29CX I
Order#	113-2097558-06?2244

Qty	Unit price

$18.99
Item subtotal before tax

$18.99

Tax

0.000%

6FT Floor Cord Cover-Cord Cover Floor,Power Cable Protector Soft Extension Floor Cable Cover to Organize and Protect Wire on Floor, Electrical Cord Covers for Floor (6ft)
.-\SIi',;: B09YL6MF87	Sold by: Ninr.180 Vilmon CO..LTD Order t	113-2097568-0632244
$19.50	$19.50	0.000%
a..m  a.z,.,on busrness

Invoice
Invoice# 1VCG-9MVD-3M7D

Description

Qty	Unit price
Item subtotal before tax

Tax

3  Promotions & discounts		($2.99)	0.000%	
4  Shipping & handling		$2.99	0.000%	
	
Total before lax		
$38.49	
	Tax		$0.00	
	Amount due		$38.49	

FAQs
How is tax calculated?
Visit hllJ:ls:t/Www amaron.comlgplhelp[custameridi&playhtmJ?nodeld=G202036190
How are digital products and services taxed?
Visit httos·l/www.amazon.com/op/heJp/customerldlsplav htmt?nodeld:T18ikShuJ3no6ZK3i2
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# 1YLW-CF6Q-64H4
Invoice
June 09, 2026

Account#	A277UAYYMFGX3
Payment terms Net 30
Purchase date	 18-May-2026 Purchased by	Maribel Walther PO #		7440-650
Registered business name
Treon Golf LLC
Electronic funds transfer (EFT{ACH/Wlre)
Check

Bill to
Treon Golf LLG
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-busjnessinyojcjng@amazon,com. (This mailbox only accepts payment details. For help, contact c.ustomer support.)
Ship to
Maribel Wcilther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

Crayola Dough - Red (3Ib), BUik Modeling Dough for Klds, Clay Alternative, Resealable Tub, Ages 3+, Great for Kids Arts & Crafts
ASIN'.	Sold by: /\mazon.com Services. Inc B001E67BQU
Order#	112-7913375-408!!600

Qty	Unit price

$9.89
Item subtotal before tax

$9,89

Tax

0,000%

Total before tax	$9.89	
Tax	$0.00	
Amount due	$9.89	

Page1 cf't
a.m  a_,z;,on business

Invoice# 193J-YCRD-JVFT
Invoice
June 10, 2026

	

Invoice summary
Payment due by July 10, 2026
Account#
A277UAYYMFGX3

Item subtotal before tax

$ 105.98
Payment terms Net 30

Purchase date Purchased by PO#
09-Jun-2026

Maribel Walth?
7440 550
----
Registered business name
Treon 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 B5254
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-busjnessjnvojcing@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

Unit price
Item subtotal before tax

Tax
Children's Growth Height Chart, Hangable and Movable Wall Cloth	1
Decoration, Waterproof Canvas Height Chart Suitable for Both Boys and Girls, 7.9 • 55 Inches. {Sunflower)
ASIN:
B0DZWXTGDO
Sold by: guangzhouxinjiukejiyouxiangonosi
Order#	1'12-3558768-4802616

$8.99	$8.99

0.000%
amazon business
Invoice
Invoice# 193J-YCRD.JVFT

Description

Leyndo 8 Pack Golf putters for Men and Women Two Way Mini Golf Putter Adjustable Lehgth Right or Left Handed Golfers Kids Clubs Set for Teenagers Junior Adult(Colorful)
ASIN:
B0CGWDD96K
Sold by'. hcfei ruorul xinxijist,u youxiangongsi Order#	1 '12-355876P.--4802616

Qty	Unit price
$96.99
Item subtotal before tax
$96.99

Tax
0.000%

Total before tax	$105.98	
Tax	$0.00	
Amount due	$105.98	

FAQs
How is tax calculated?
Visit httPMiwww amazon comlgp/hQlp/ctAstomer/disoIav.htm1?nocteld=G20203s1sa
How are digital products and services taxed?
Visit  https:f/www,amazoncom/gplherpJcustomer/disprayhtm\?nodeld-J1BikShu13no6ZKa/z
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),

READY FOR THE WORKDAr
REIil PAYffOT TD:
CDITiiS CORP
P.O. 01»: 630110
PAY YOUR tILL fflff IYCIITAS
1,11,il,i. cum?s.&1111/nYACCllUNT	CllSTOffEK SUC/Bll.lRG	833-290-0514
nAHA« I SHDP I PAY	CIKTAS FAX I	f04-7◄1-6llo
CIHCIHHATI, DH 45263-0910

SIIP TO: SOUTH VILLAGE COD
3989 CnGLE LAHOING P?UY
DRANGE PP.RK, FL 3206S-26q1

Dill TO: SOUTH VILLAGE COO
3989 EtiGLt LANDIHb P?UY
U?AHGE PARK, FL 3206?-2641
INVOICE

IMUDICE t
IHIIDICE Darr
CUSTDftER Rrf I

SOLD TD t PAVEK I PAVIIIHT T(f,!ffS SDt:T I
tl!tTAS OUT£

4272878,?48
06/17/2026
SOUTH 1JILLAGE
CDNNUHITY vEOT OISTR
22390656
22385762
NET 10 rnn
02800003369
21 ! DAV 3 I STDP 00?

[tlPI/LOCICI	ff?IAL	OESCRIPTIDI	FREQ EUii QTY	UHIT PRICE LIi£ TDTAl TAXI
x2oon	SIG HRD??O YHT lRG-	Ol	r	1.4.	14.0S9	196.83  N
X26SO
IIET NOP LARGE-	02	r	"	2. 7S'1	S.51 ff
X2700
X270U
X27026
7ERRY TDMEL - ijH!TE-	01	F	32S	0 286	?2.95	N
TERr-Y TOUEl - UH!TE-	L	01.	rr-	 29	 0.838		2<1 ?o	 H SIG A1R SIJC		 01.	 f	21	S.873	123. ;,	N
X2701.?	SIG AIR Rfl CITRUS?	04	F	27	u.ooo	O.Ofi	t!
X270'/"t	SIS TRASHCAH OSP ALU-	01	f	24	1.789	42.94 H
x2en	Oilt APRDIH!LAC;<•	01.	f	$0	'J. 604
36. 21  ii
)t'.l873	[ll[l APRUN-{{LAO'-	l	 o::.	r	1	9.2b1		9.26	 ll V.6680	OISP URIHAt MAT SVC		01	 r	 9		?.564	32.iHl	If
X7464 X84'101
)(9110
X9213
xn:i9
DISP URIHAL MAl RFL-	04	F	9	0.000	u.ou	"r;
4X6 LUGO tl?T	01	F	8	11.218	99.74 I!
JRT TOILET 1ISSUE REFILL-	01	F	18	7 056	12?.01 »
SAMIS SCREEN SERVICE	01	r	9	3.605	:l2. IIS	N
SAH SCRH ClN SRZ Rfl-	O'I	r	't	0 000	.O.IJO	lt
SU(!TDTAL	812.64
SERUICf. CKARCE	11. ?'1 !l
SUBTOTAL	823.90
TAX	(0.00)
TOTAL ISD	813.90

lllTAL ADJUST.	sVJ	v(i?		
_\W'
TAX ADJUST.		
HO TOTAL		
,ZE	C
V@u ijill notice th? annual price adjusttt?nt ott ?ou• i?Yoiae leg1nning on 0?/1/2026. Rental rates are beifig adjusted to
?ccount for incr?is@s in la&or Maqe rates, fleet expenses, rau naterials, and energy costs. Rates uill rettain consistent

FDR ALL NOH?PAYl!t'.HT RELATEO CORR£S?UNOD<C£ . CINTAS CDRPORATIOU 10280 / 1S95 'fRAl?SflDRT CT. , / JACnOHJJILL[, Fl 32218
Fillle l or  2
Account Number
8495 74 144 1144296
Billing Date
Jun 15, 2026
Services From
Jun 15, 2026 to Jul 14, 2026
Page
1 of 3

Hello The Eagle Landing,
Thanks for choosing Comcast Business.

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

1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

THE EAGLE LANDING RESI ATTN SEAN BIGGS
3975 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641

849574144114429600468827
Account number	8495 74 144 1144296
Payment due	Jul 06, 2026
Please pay	$468.82
Amount enclosed
Make checks payable to Comcast Do not send cash

Send payment to
COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 144 1144296
Billing Date
Jun 15, 2026
Services From
Jun 15, 2026 to Jul 14, 2026
Page
2 of 3

I
Download the Comcast Business App

Business is always movil g. Our app was bulll for this. Manage your
account anytime. anywhere with the Comcasl Business App - the easy way lo manage your servrces on the go.
Manage your account details Pay your bill and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone
or mobile device to get started.
Faster speeds. More sdlutions. 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 busi11ess.corncast.corn/help

Call us anytime
800-391-3000
Open 24 hours. 7 da s a week for billing and technical support
Useful information

Moving?
We can help ensure It's a smooth transition.
Visit busine-ss.comcast.comJleam/moving to ler1rn more.

Accessibility:
If you are hearing impaired, cull 711. For issues affecting customers, r h dlsab1ll1les, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility, emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast a 1701 JFK Blvd..Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

Ways to pay	Additional billing information

Nmore mailinog  monthly  checks Set up Auto Pay to save time. energy and stamps. It's easy to emoll. just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your blll online. It"s faster. easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
lo get started.
More ways to pay:

Online
Visit My Account al business.comcast.com/myaccount

Comcast Business App
Download ttle Comcm,l Business App

In-Store
Visit business.comcast.com/servicecenter
o find a store near you

Additional information
Account Number
8495 74 144 1144296
Billing Date
Jun 15, 2026
Services From
Jun 15, 2026 to Jul 14, 2026
Page
3 of 3

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-parental-controls-safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
Account Number
8495 74 144 2438127
Billing Date
Jun 18, 2026
Services From
Jun 18, 2026 to Jul 17, 2026
Page
1 of 3

Hello South Village Ccd,
Thanks for choosing Comcast Business.

 Your account is past due
Your account is past due, so you may have been charged a late fee of $15.00. To keep your account current, please pay the past due balance immediately.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment

1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

SOUTH VILLAGE CCD ATTN SEAN BIGGS
3979 EAGLE LANDING PKWY OFC
ORANGE PARK, FL 32065-2641

849574144243812701132059
Account number	8495 74 144 2438127
Past due balance	$569.64
New charges due Jul 09, 2026	$562.41
Total amount due	$1,132.05
Amount enclosed
Make checks payable to Comcast Do not send cash
Send payment to
COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 144 2438127
Billing Date
Jun 18, 2026
Services From
Jun 18, 2026 to Jul 17, 2026
Page
2 of 3

I
Download the Comcast Business App

Business is always movil g. Our app was bulll for this. Manage your
account anytime. anywhere with the Comcasl Business App - the easy way lo manage your servrces on the go.
Manage your account details Pay your bill and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone
or mobile device to get started.
Faster speeds. More sdlutions. 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 busi11ess.corncast.corn/help

Call us anytime
800-391-3000
Open 24 hours. 7 da s a week for billing and technical support
Useful information

Moving?
We can help ensure It's a smooth transition.
Visit busine-ss.comcast.comJleam/moving to ler1rn more.

Accessibility:
If you are hearing impaired, cull 711. For issues affecting customers, r h dlsab1ll1les, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility, emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast a 1701 JFK Blvd..Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

Ways to pay	Additional billing information

Nmore mailinog  monthly  checks Set up Auto Pay to save time. energy and stamps. It's easy to emoll. just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your blll online. It"s faster. easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
lo get started.
More ways to pay:

Online
Visit My Account al business.comcast.com/myaccount

Comcast Business App
Download ttle Comcm,l Business App

In-Store
Visit business.comcast.com/servicecenter
o find a store near you

Additional information
Account Number
8495 74 144 2438127
Billing Date
Jun 18, 2026
Services From
Jun 18, 2026 to Jul 17, 2026
Page
3 of 3

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-parental-controls-safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
lll!llll?lll?ll?lffllllll?lllllllllllllllllllllllllllllllllllllllllllll?llllilllUlffllMlllmllE
CUSTOMli R'S o.. ,..
DZLV. DAn:
6/06/26
INVOICE CONFIDENTIAL PROPERTY OF SYSCO
C11STOIG!:ll	I	DIVOICII "NtDl8ZR	I PAGI!
EA GLE LANDING SWIM TENNIS	s'l?f2·	'!'ROCK- STOP	496745	583883148	4	1
ORANGE PARK	FL	32065 904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
food and servl,e  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
IU)!JTE
6637
PIJRCBASE ORDER
TERMS -PAST DOE BALANCilS ARE SUBJECT TO SBRVICB CHAAGE
Net 30
MANIFEST# 1340514 NC>RMAL DELIVERY
MA: TTSlD JORDAN TUCKER

FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'ANT TO S?sco Ta ? DELI?RING SAi'K lRODUCTS. PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl COOLER IITEMS C. ?OT	E E RETORNEt W TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-B03
?HELLFISH CERT
- 182 ss

;:;:,iiii s	?NL11 5LB
?
***DAIRY***
?BRLCLS CHEESE AMER 120 SLI YEL
!'	.) i.-c!	l3GAL IWHLFIMP ICE CREAM BUTTER PECAN
0
Ir	lr.cf
?
l3GAL IWHLFIMP ICE CREAM COOKIES & CRM
GROUP TOTAL****
.." '

Ir	A ..?.s	:IS	LB
***POULTRY***
TYSONRL CHICKEN 'l'NDR FRTR GLDN P 10383640928
GROUP TOTAL****
***FROZEN***

8408108 29.95

59.90
59.90

a,
0..'.
.0 .
1i1	?
c.s	EB CT
ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694 1621085 31.56
31.56
"''
0...
?	.A
?
c.s	2?5.2 02 LC/TONY PIZZA CHEESE DEEP DISH SIN IW 63532  1284595 30.31
J'ce	E4.5 LESYS REL POTATO FRY 1/4 ss	SYR00965 8897993 36.76
30.31
110.28	0a,
I	***CANNED
GROUP TOTAL****
& DRY***
172.15
....' ,
C	]:10(1.5 02I<ENS	DRESSING RANCH HMSTY
A  c?	9E 2.soz !AREZCLS SAUCE MARINARA DIPPING  8
J	I	***PAPER &
GROUP TOTAL****
DISP***
147.93
/1- c?	2250CT SYS Rl!lL TRAY FOOD PAPR RED PLAID 3L D3TBWREL  1998477  38.57
38.57

, asi:s  -S-PLIT iroT. PCS	CUBE GROSS 11'1'.	OPEN: 7:00 AM	CLOSE:	5:00 PM
J\£:MIT TO	l		
SYSCO JACKSONVILLE	?
u	1	15 11.E	235
1501 LEWIS INDUSTRIAL	.
I	I	JACKSONVILLE, FL  32254 /l'°.TAL	507.36
oR.lVER•s	No. PCSIcusT... ? """""" "'"""'"' "' ...,, ,,...	?•o. ?s

f.-
?l\"UHT PACA PROVISION: THE PiRISRABLi AGRIClll,ro!W. COIIIIOOITIH L!Sflll ON THIS INVOICE AAS SOBJECT	TSE S1'1/l'IITORX-TROS1" UTBORIZRD BY SBCUOII ?	o• us PD.IS!WILI! AGRICULTURAL COICID>ITI&s ACt' 1930 ?-  C, H?- '1'118 S&LU!R or !SIS COICNODI?
0
?  ???f.g?? PROC??s?Tllii? r??i?{r.srooo ? ?aP??s  RBCKIVKD?R??o?Fit'Is
? er TO A11X DISMB ARISIIIG OUT OF YOOR RBC!IPT OF TBSSS PROllllC'lgyrSEP.VIC&S: YOO ARll GIVIllG OP Y01JR RIGHT TO SERVI. Ill MY
!TAX
!£._TAL
INVOICE TOTAL

CONT. ON PAGE	2
ll!PRESKN'l'llIVJ! _!:APACITY,011 'l'O P.IM'ICIPM'E AS A IIFMB!R or A Cl.ASS or CLAIIIAN'lS,IN JJ<Y LAIISUIT INV0LVIR; MY sacs DISMB.
--		
lllllllllllml?IMllllllmll??lllllllllllllll?lllllmHllllll?llllllllmllll?IIIIIIIII
CUSTOM1
EA GLE LANDING SWIM TENNIS	s'l?f2·
3975 EAGLE LANDING PKWY		SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065	foodand service  1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
•
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs

ITEM

ONIT

,w,- •
....,....

EXTENDED	Ip

INVOICE ADJOSTNENTS
QTY
l
'
,,..
PACK
S:IZlil

***PRODUCE***
ITEMDESClUP'l'ION
GROUP TOTAL****
CODE
PBICE
TAX
PRICE
38.57

XI:
CODE
QTY
IC
IC ?r " ?-:,
ONL?12CT
11 CT
SYFPNAT LETTUCE ROMAINE HEART OF FRSH IMPFRSH MELON WATERMELON SDLS FRESH
2416691
3855293
26.74
16.73
26.74
16.73
C	,....4?cs	130 CT
I
IMPFRSB TOMATO 1 LAYER 5X6
GROUP TOTAL****
***DISPENSER BEVERAGE***
1008630 20.91
20.91
64.38
C	c'1?cs	l5GAL
COCACOL SYRUP COKE CLASSIC 5Xl BIB 04250010 4090593 115.95
115.95
D_/
?cs	]2 .5"""T"""'OS	SYRUP ROOT BEER BIB	15400298  6665467  60.50
60.50
D	?'"CS	15GAL
SPRITE SYRUP SPRITE SXl BIB	09560010 4090395
GROUP TOTAL****
115.95
115.95
292.40
MISC ORDE?
Cf ARGES

y
CHGS FOR FUEL SURCHARGE

:  3588668
7.00 *

0.11
Oo-(Y1t;?
0"'
?.,
...
.0"'.

0"'
.;'!.
' -	, ( ) ---	.s7
I  0()- (J
'?	l
00 ...
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fO?31
t--i ly.l

CASES

SPLIT fQT.PCS	C0118 GROSS il'r.
!	l	6	4. J	164
OPEN: 7:00 AM	CLOSE:	5:00 PM

JUlMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D
JACKSONVILLE, FL 32254 ?:AL
fqll?
? (\
J'f,
<.j\('('
 871 14	
15 2	21 15.11	399
DRIVER's 
NO. t'CSI COST.a1GM1:? 11fVQ1ca cvtDoeu or ? 1'1"Dll

NO. PCS
!TAX
 TOTAL			
SIGN	DELVD.	SIGN X
REr<
irNVOICE
--
.11'1"11HP'!A' O. PROVlSIOll: TBB PilUSIIABLE AGRICOI/IVIW, COlt«lOI'l'II.S LIS'RD ON THIS !111/0ICE All£ SUBJECT 'l'O TIIE S?ATOTORY 'l'IIJJST
? ORIZl!ll BY SECTION? orTl!!: PXRISIWIL& AGRICULTURAL COI0M0)ll!TIES ACT 1930 ?.s.c.	?BB SELUR OF "?SIS CONMOOIT1
PAYABLE ON OR BEFORE
7/06/26
TOTAL	871.14
LAST PAGE
ET? ??¥??a PROC?;a?T???=1?M ue.,1t ?p??s0RECIIIVED?rs?oij?.JiT,?ih
PRCT TO AN\' DISPOTE ARISIRG oor OF YOIJR RECEIPT OF TBESB: Pi\OOUCTS/SBRYICSS: YOO ABE GIVIJIG OP YOIJR RIGb l'O SERVE IN Am' PRESKIITllTIVE CAPACITY,OR TO PllflCIPllli AS A NENBIU\ OF A CLASS OF CLAlNAIITS IN ANI' LAIISOIT IWOLVIIIG ANI' SOCR DISl'tml.
lllllllllllllllllm111?1111111111111m•11!111111?llllllllllllllllllllllllllll?lll?lll?ll?llltMIIi
CUSTnM'S R'S ORIG 'NAL 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
-?	I
ORANGE PARK	FL	32065 -2641	,,_
QTY	;  PACK SIZE	ITEM DESC!l.TPTION	ITEM	UNIT
-·
...T.A,.X...,
EX'l'ENOED	ip	INVOIC2 ADJUs;IMBNTS	..
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'?ANT TO S:tSCO TH ? DELI\f'Jl:RING SA! 'E l RODOCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT EIECAOSI? COOLER ITEMS C ?OT	aE: RETURNE[ w TER.
;;.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-;303

***DAIRY***
?HELLFISH CERT ,,.?O?I
R 182	SS
IC	ONL?5LEI
BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
5132234 16.64
16.64
IE

?
;II

ii

i
l 3GAL
??,	l 3 GAL
]3 GAL
l3GAL
13 GAL l3GAL
13 GAL
1?
WHLFCLS ICE CREAM CHOC	1026366 2130078 25.62
WHLFIMP ICE CREAM COFFEE	1047531 1961135 34.77
EDYDREY ICE CREAM COOKIE• DOUGH	31000012 8972721 36.07
WHLFIMP ICE CREAM COOKIES &. CRM	1047549 2027589 34.77
WHLFIMP ICE CREAM MINT CHOC CHIP	1047563 2033116 34.77
WHLFCLS ICE CREAM VAN	1026416 2130060 25.62
SYS CLS SHERBET RAINBOW	1029259 2033066 25.66 GROUP TOTAL****
***POULTRY***
25.62
34.77
36.07
34.77
34.77
25.62
25.66
233.92

.	,,

..

_ ..';..'.
."';.'.'
.0".'
.0"'..
I!	-Jl	(?;;?	364.5 02 TYSON	CHICKEN BRST FILET GRILL 10004350928
.  .?'.
I!	;?
364.5 02 TYSON	CHICKEN BRST FILET GRILL 10004350928	·,
;J! 1 !15 LB	TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
El  ...-¥,c?	!I 5 LB
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****
I
Jj"S
?

--?	EB CT
***FROZEN***
ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694
	..)..e-s I
E4 LB
SYS CLS CHEESE STICK MOZZ ITAL BR 1000012666
CASKS

11
SPLIT l:'O'I.PCS	COSE  GIIOSS WT.

1	18 11.3	240
✓
OPEN: 7:00 AM	CLOSE:	5:00 PM
SYSCO JARCE?MISTOTWOJILLE	?-
1501 LEWIS INDUSTRIAL?
JACKSONVILLE, FL 32254  AL		 677.04	-
DRIVERS
NO. PCSI COST.■JQID)  flfYO.lc:a: IIVUIDJCU o, AU ?
No. ecs
TOTAL
SIGN	DELVD.	SIGNX	REC.
lll'()M'Affl' PACA PROVISIOlf: TB PERISBAB!J! AGIUCULTURAL COIHlOITIBB LISU!D ON tHtS t=C£ AA! SUBJECT TO Till! Sl'l\TUTOQ? TROST
lm!ORIZED BY SECTION 5?	OP 'fl!£ PBIUSBABLI! lU.IUCULTOIIAL COIK>IJl'l'ltS ACT 1930 1/1..J,·s.c. 499?C. !'BE SEIUR OF THIS COk!IODITl

PAYABLE ON OR BEFORE

INVOICE
ITOTAL
i.!?J  ?c???i:,gs??,T???r?ig??m??:P?Js    a?W?Y??Gl1l?	?'k
NS A TROST Cl.ADI	tBES! COMlllDITIES, ALL IffVElm)RllS OF rooo 011 O'l'llllR	OCTS D	1'11011 t!IESE a»ll!ODU'tES, IIVllSJ.mAfIVE CAPACITY,? TO PAR7ICIPA!'i AS A l!EMBll 01 A CLASS or CIAIHAm'S,IN UT LAIISDIT IlM)LVlllG AIIY sues DISPlml.
CONT. ON PAGE	2
lllmlllll?lllllll??????ijlllJ,,111111?11?1ijl?l?ll)llijlJljllJ.
CUSTOMER'S ORIGINAL INVOICE
CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLOB 3989 EAGLE LANDING PKWY
u
s'l?f2·
foodandservice

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVI.LLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
DE.LV. DA'1'E
I	IWOICE NlllGIIR
I PAGE
ORANGE PARK	FL	32065 -2641

l'RIC:Z
PRICE	i ?
com:	QTY
QTY	PACK	SIZE
:J
ITEM t>l:SCIUPTION
UNIT

	

11:XT&Nl>.IO

'INVOICE JIDJOS'l'NENTS
IF  /(	C5
.,...
E 4 . S LE SYS REL	POTATO FRY 1/4 SS
GROUP TOTAL****
***CANNED & DRY***
SYR00965
8897993
36. 76
147.04
484.97
@
ID	/i	FS
IC	(""5iS
'.:l  GAL
ONL:i24 CT
PHASE
BUTTER ALTERNATE ZERO TRANS l5391PHA
9607268 34.88
34.88
C /?s ONL:i36 CT
IC  Acs	148 oz. CADBURY CANDY SOUR PATCH	00070462061611

4339885 26.73

53.46
IC  ?	t:e	1:.18 OZ	SOURPTC CANDY SOUR PATCH WTRMLN 704620616200
D	4b	1?0 oz SWDSFSH CANDY SWEDISa RED FISH  704620621100
4315327 26.73
7545340 23.17
53.46
46.34
0"'
,!.

0"'
C ?---Cf  l 001.5 0?KENS
DRESSING RANCH HMSTY
l<E0777AS
7518178 27.62
27.62
N'
.0"..'

ES	SPLIT l'OT.PCS	CUllE

GROSS 11T,
OPEN: 7: 00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE
·--?2_9-?2_0?.--+-5- 5_7_2
DllIVilR's	NO. PCSlcvs1:.......,.	_?-

NO. ecs
1501 LEWIS INDUSTRIAL !:-
JACKSONVILLE, FL 32254 OTAL	-1?6_0=4?-?8?9?	1
TAX
TOTAL
SIGN	DELVO. .  SIGN X -	?	REC.
1
AHT PACA PROVISION: TRB 1/El\ISBABLE AGIUCULTl!!W. COIIIOOITIBS I.IS'l'ID ON ?BIS INVOICE AR& SOl!Jl!CT TO THE STA?R'l TROST
&Bil 8Y SIICt!ON?	Of ?.llll PIIIIISIIIBLE IGIIICtlLTClW. C0tMllllTI£S AC1' H30 ?-C, O!IS?. TB& $£LI.ER	TBIS C01CMCDm
PROC?•??'l'? ???1?izsFOOD? ?aP??s0?aIVl!D?TJ:25?oo???He 'IO AHY DIS111J'l'l< .IRISIHG OIJT OP 'tOOR R!ClllPT OF Tl!BS! l'IOOOOC'l'fflERVICllS: YOtl ARll GIVXIIG 01' YOUR llIGfrr TO S&IM: IN A1f't

PAYABLE ON OR BEFORE

INVOICE
TOTAL

CONT. ON PAGE	3
Bli'l'.l!'IVI! CAPACI,TY,OR 'ro PAUICIPM'II AS A l!Dtllll 01 A CLASS or CUIIWffS,lll ANY LIJISUIT 1NVOL?"111G llY_S_OCll_DI_SPO'l_8_._?	'
l?Dlllllllllllllllll?lllllllllll?Wllllllllllllllllllllmll!lll?llllll?llllllllllll?lm
CUSTOMER'? ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE 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 (l-800 SYSCO cs
QTY	.
PACK S:IZE	ITEM DESCRIPTION

Ia.'EM	UNIT

UHXT	EXTENDED
INVOICE ADJUSTMENTS
tj --(F's
?11'
J, 'f•

4C16.902 El2 CT
CODE
PRICE
lU'"l0<"J>ff

PRICE	? ?
COJ>lC
OTT
D'  -1Js
......-1 jes	10lOOCT SYS CLS GLOVE N:ITRILE FDSRV PF BLU 304363283
,-, -:cs 25(D	PACKER  KIT CUTLERY F/K/S/SP/NP
C	.,.  ..

--?
10 lOOCT DART	LID PLAS STRAW	0
C	• 7! -?

4L

.,/
llOOOC'.I SYS CLS SPOON PI.AS WHT
GROUP TOTAL****
***CHEMICAL & JANITOR:IAL***
4C3.2 02 SCTHBRT CLEANER GRL QU'ICKCLEAN PCKT	700-40  6643258  40.19
GROUP TOTAL****

233.62

40.19
40.19
_ ..
.0 .
I
0"'
I	_.-j7r--•
C,	ONL'l!12CT
***PRODUCE***
SYFPNAT LETTUCE ROMAINE HEART OF

?.....
le	l! ?s	130 CT
IMPFRSH TOMATO 1 LAYER 5X6
51.97
...
MISC ...? ??---?s
CHGS
GROUP TOTAL**** FOR FUEL SURCHARGE
7.00 *
-l?rt.P"
ORDJ? ?	y
:  3592568 3595332
;ioo- t'7\(-I
'J)3-ft)
I	100--1'-'<;-o?ll-r;.JO
:2.ioo-f3'"'<-t?,.40.t?
ioo-1(.; <-t	-	(\,1\

CASES

SPLIT iroT.PCS

Ctrai:

GROSS lt'l'.	OPEN: 7:00 AM	CLOSE:	5:00 PM

IU:MIT TO
SYSCO JACKSONVILLE
"'_7 0
l<l	1	15 20..i	289	1501 LEWIS INDUSTRIAL D
JACKSONVILLE, FL 32254
?
201..I..74
t'h
lq?
51  4	62 52.E  1101.

'1'AX	?\(('

HPOMAN'? PACI. PROVISION: THE PIRISIWILI! ACRICIJLTURAL C!llllf:lDITr!S LISTED OIi TBIS INVOICE All! SOBJlliCT TO T1!E STAro'IORY TRDS:1 PAYABLE ON OR BEFORE
Al? ??Jii,?Olt mx:i?\=?i7m.t ?T?=i1¥fssFOOD? ?PA=r?s°:CmED?iJ???IT??{i	7/10/26
ECT TO AIIY DlSPU'l'Z AAISING OO'l 01' YODR RECEIPT or TIIESB PROOOCTS"fsuvtas: YOIJ ARE GIVIHG DP YOOll RICBT ro Sl!llVB Ill AIIY REl'RBSEN'tM'IVli CAPACITY OR TO PARTICIPATE AS A l!ll!IB&R OF A CLASS	Ct.AllWl'lS< IN AIIY LAIISDIT IIM!LVD<G ANY SDCH DISPO'l'E.

LAST PAGE

P.0. BOX 2645
Orange Park, FL 32067

904-469-7665
Sales@pooltekservices.com

RECIPIENT:
Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065
Invoice #31124
Issued Due

06/17/2026
06/17/2026
SERVICE ADDRESS:
3973 Eagle Landing Parkway Orange Park, FL 32065
Total	$2,289.00
Account Balance	$2,289.00

For Pool Repair					
Product/Service	Description	Qty.	Unit Price	Total	
06/17/2026					
Pump Motor Replacement	·• Pump Motor Bad. Recommend Installing New Motor, Seal Plate, Impeller & Seals ..		$2,289.00	$2,289.00	
	Disassemble Pumplnspect Internals Install New 2.5hp Pump Motor Install New Seal Plate
Install New Impeller Install New Diffuser
Install New SS Band Clamplnstall New Diffuser Seal, Plate Seal & HD Shaft SealReassemblePump And Check For LeaksVerity Normal OperationEmail Customer Invoice Upon Completion				
	one Year Manufacture Warranty On Pump Motor
••warranty Excludes Motors Damaged By Leaking Shaft Seal, Flooding or Debris
-**Customers Responsibility To Inspect Pump For Leaks During Warranty Period				

Thank you for your business! Allpast dueinvoices subject to a$15 late fee. Returned checks subject to a $35 fee. Please contact uswith any questions regarding this invoice.Thanks
Total
Account balance
$2,289.00
$2,289.00

Pay Now

Page 1 of 2

P.O. BOX 2645
Orange Park, FL 32067

904-469-7665
Sales@pooltekservices.com
iPOOLBROS

Eagle Landing
3973 Eagle Landing Parkway Orange Park, FL 32065

Mail to:
The Pool Bros
P.O. BOX 2645
Orange Park, FL 32067

Page 2 of 2
everQn™	Invoice 161185528
everonsolutions.com
Account Number 51849867
Invoice Date

6/23/2026
Payment Due Date 7/18/2026
PO
Number
Amount Due

$172.18

Description	Qty	Unit Price	Amount	
EAST WEST COMMUNITIES, 3975 EAGLE LANDING				
PKWY, ORANGE PARK, FL 32065				
Services Provided (07/22/26-08/21/26)			$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 everonsolutions.com/expresspay Pay by phone:
1-844-538-3766

Questions?
everonsolutions.com
Call Toll-Free:
1-844-5-EVERON
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1-800-395-6137
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COMCARE@Everonsolutions.com

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everon?
Invoice Number Account Number Invoice Date Payment Due Date Amount Due

Amount Enclosed: $
161185528
51849867
6/23/2026
7/18/2026
$172.18

PO Box 49292 • Wichita, KS 67201

D Please check box if your billing address has changed, and indicate changes on back.	Powered by Experience. Driven by Excellence.TM

SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
111JIII11•1IfII111111III,11If11 fIfhfhlflftnII fIfIifIIhfIlft,1
EVERON LLC
everQn"·	Invoice 161185528
everonsolutions.com
Account Number

51849867
Invoice Date

6/23/2026
PO
Number

DATE	DESCRIPTION
SOUTHViLLAGE.c'c5o:3979"Efi.{;Le·L.At•iDING"pKVJv:oRANC3°E PARK:FL
32065
Qty	Unit	Amount
Services Provided (07/22/26-08/21/26) Includes: 24 Hour Alarm Monitoring, eSuite Primary, Extended Service Protection, Prime Cell
Sub Total
$86.09

$86.09
Invoice 161185529
everonsolutions.com
Account Number 51849867
Invoice Date

6/23/2026
Payment Due Date 7/18/2026
PO
Number
Amount Due

$101.95

Description	Qty	Unit Price	Amount
continuei:ionNextPage

Save a stamp!
Pay onllne 2417 everonsolutions.com/expresspay Pay by phone:
1-a44-538-3766

Questions?
everonsolutions.com

Call Toll-Free:
1-844-?EVERON
Hearing Impaired:
1-800-39?6137
Email:
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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.
everQn""
Invoice Number
161185529

PO Box 49292 • Wichita, KS 67201

D Please check box II your billing address has changed, and indicate changes on back.	Powered by Experience. Driven by Excellence.™

SOUTH VILLAGE COD
3989 EAGLE LANDING PWKY
1111I1111•11h111111·111•11111l111hlhlllI1111111l11h1I111111I1
EVERON LLC
everQn	Invoice 161185529
everonsolutions.com
Account Number
Invoice Date	PO
Number
51849867	6/23/2026

DATE	DESCRIPTION	Qty
EASTWESTcor'...fMUNlti'Es:3975.EAGLELANDING.PKWY:ORANG.EPARK:FL
32065
Unit	Amount
Services Provided (07/22/26-08/21/26) Includes: 24 Hour Alarm Monitoring, E-Secure, eSuite Primary, Extended Service Protection, Prime Cell
Sub Total
$101.95

$101.95
amazon business
??

Invoice# 1LFJ-7TT7-L716
Invoice
June 17, 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 17, 2026

$ 160.77
$	0.00
$	0.00

$ 160.77
$	0.00

$ 160.77 USO

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	14-Jun-2026
Purchased by	Maribel Walther-

Registered business name
Troon Golf LLC

Bill to
Troon 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# (DDA)	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	
ProSlam Premium Quality Professional Heavy Duty Basketball Net
Replacement - All Weather Anti Whip, Fits Standard Indoor or Outdoor Rims(ProfessionalStandard Size, White)	2	$13.99	$27.98	0.000%	
ASIN:
B07HGTT7MP
Sold by: GuangZhollYuRenMaTouShangMaoYcn1XionG011gS1 Order#	112-1844965-5890621

WILSON NCAA Verified Indoor/Outdoor Basketball - Brown/Black, Size 7-29.5"
.t\SIN:	Sold by: Amazon.com Services, Inc f30FMS2VZLL
Order#	12-1!!44965-5890622
1't'+D-._,!x)
2	$32.95	$65.90	0.000%
a..m.._a,.z,on business

Invoice
Invoice# 1LFJ-7TT7-L716

Description

Qty	Unit price
Item subtotal before tax

Tax

Crayola Epic Book of Awesome Coloring Book (288pgs), Animal Coloring Pages, Glitter Stickers, Travel Activity, Gift for Kids, Ages 3+
ASIN·	Sold by: Amazon.corn Services, Im;
1307MJ7N6\/W
Order#	112-1844965-5890622
$5.89	$5.89
0.000%

TTI Ryobi PBP004 ONE+ High Performance 18 Volts Lithium-Ion
4.0 Ah Battery
ASIN:	Sold by: UM SHOPPERS LLC B09HOZ5MPV
Order#	1P-11l'1.1Qfi!5-5890622
,..,1	0- ?bl)
$61.00	$61.00	0.000%

Total before tax Tax
$160.77
$0.00

Amount due	$160.77

FAQs
How is tax calculated?
Visit https.11www.amazon.com/gp/heip/customer/dlsplay html?node!d:::G202036190

How are digital products and services taxed?
Visit httos11\W/W amazon com/gplbelp/Cystomertdiso1av.html?node(d=T18ikSt1u13no6ZK3JZ
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# 1LMH-QPJ3-T1Y7
Invoice
June 18, 2026

Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date Purchased by PO#
12-Jun-2026

Maribel Wall?

7440-650 ?

Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Account name
Bank name
ACH routing # (ASA) 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 sulillQtl.)
Maribel Walther
3979 Eagle Landing PKWY
Athletic Center
Orange Park, FL 32065

Invoice details

Description

1  Dry & Dry Moisture Absorbers Refill Beads (32 LBS)- Home Basement Bedroom Small Dehumidifiers & Moisture Absorbers
ASIN:	Sold by: L2K COMMERCE B0CKTYNHZC
Ordar ii	T12-4560549-9351404

Qty	Unit price

$68.59
Item subtotal before tax
$68.59

Tax

0.000%

Total before tax	$68.59	
Tax:	$0,00	
Amount due	$68.59	

a..m..._a,.z.,on business

1 Lf 11-D _,t,1:,o	t:i?)lnvoice #  14HG-MMHG-LDFN
t;"h	'D\t)O

Invoice
June 01, 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 01, 2026

$ 191.60
$	2.99
($	2.99)

$191.60
$	0.00

$191.60 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# (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
SCOTTSDALE, A2.85254

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-busjnessinyoicjng@alllilwo.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	Qty
Dodanros Variety Bandages Pack.328ct Assorted Bulk Various	2
Sizes, Shapes &Features I Sheer & flex Fabric with Benzalkonium, ECO Bamboo Fabric, Waterproof, Cartoon Blind Box Fragrance-Bandages
ASJN: B0CL8HC6J3
Sold by: Suzhoudikaidianzishangwuyouxianzerengongsl Order#	112-7208408-5943410

Unit price

$18.29
Item subtotal
before tax

$36.58

Tax
0.000%

Banana Boat Sport Ultra Sunscreen Lip Balm. Broad Spectrum SPF 50+, 0.15 Ounce, 10 Count (Pack of 1)
ASIN:	Sold by: Amazon.com Service.?. Inc B06XCK7YLP
Order#	112-1456867?0727445
$25.19	$25.19	0.000%

a..m..._a,,,z.-,on  business
Invoice
Invoice# 14HG.MMHG-LDFN

Description	Qty
FORIOUS Kitchen Faucets withPull Down Sprayer, Brushed	1
Nickel, High Arc Single Handle Classic Stainless Steel Sink Faucet 1 or 3 Hole, Suitable for Farmhouse Camper Laundry Rv Bar
ASIN: 807Y4Y88Y6
Sold by: WenihouFuruisi Jiancalyouxiangongsi
Order #	112-7208408-5943410

Unit price
$37.97
Item subtotal before tax
$37.97

Tax
0.000%

Ben Kaufman Terry Cabana Striped Towels• Oversized Towel for	1
Beach & Pool - Soft Cotton Towels with Absorbent Design - Striped Beach & Pool Towels for Adults & Kids- 6 Pack
AS1N: B00QL6D18K	Sold by: Ben Kaufman Safes CO
Order#	112-7208408-5943410
s  London labs Synsafe 4 Mil -Blue NitrileExam Gloves -Disposable	1
Latex Free & Powder Free - Extra Strong, Rubber Gloves - First Aid Kit, Medical. EMT, Cleaning, Cooking IBulk Case of (1000 ct)
ASIN:
B0FC4VNG4M
Sold by: London Exchange Window Inc Order#	11? 6770132-03578,1
6 ZTANPS 100 PCS Disposable Face Masks, Black Disposable	1
Masks, 3 Ply Protection Face Masks
ASIN: B0986V9Q8J
Sold by:Sichuankaifushangmaoyouxianzereng,mgsi Order#	112-1456867-0727445
$39.89	$39.89	0.000%

$43.99	$43.99	0.000%

$7.98	$7.98	0.000%

7 Shipping & handling		$2.99	0.000%	
6 Promotions & discounts		($2.99)	0.000%	
	
Total before tax		
$191,80	
	Tax		$0.00	
	Amount due		$191.60	

FAQs				
How is tax calculated?
Visit htips·/lwww amazon,com/gp/help/customer/disotay.html?ooctefd::G20203s1so
How are digital products and services taxed?
Visit  https-//WWW  amazon  com/gp/he1plcustomer/djsptayhtml?nodeld=T18ikShuJ3no6ZKJjZ
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 yourpackage was undeliverable (exclusions apply),

P,:an,=.? nf-:t
a'm-"a-z,on business
5350-?00 <3
Invoice # 16CT-4PNC-QDYK

Invoice
June 12, 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 12, 2026

$ 64.59
$ 0.00
$ 0.00

$ 64.59
$  0.00

$ 64.59 USO

Check
Account#	A277UAYYMFGX3
Payment terms  Net 30

Purchase date	11-Jun-2026
Purchased by	Danna Reyes

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)
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
Danna Reyes
3979 Ea,gle Landing Pkwy 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	
Gatorade Thirst Quencher Sports Drink, Variety Pack, 20oz Bottles, 12 Pack, Electrolytes for Rehydration	2	$12.50	$25.00	0.000%	
ASIN: B00HC767P6	Sold by: Amazon.coin Services. Inc					
Order#  113-6075402-2216261

2 Red Bull Energy Drink Variety Pack, Red Edition, Amber Edition and Yellow Edition Energy Drinks, 8.4 Fl Oz, 24 Cans
ASIN:	Seid by: Amazon.com Services, B0C9G3KRGX
Ord0r #	113-6075402-2216261
$39.59	$39.59	0.000%

Total before tax	$64.59
a..m.....a.z...,on business

Invoice
Invoice# 16CT-4PNC-QDYK

Tax	$0.00

Amount due	$64.59

FAQs
How is tax calculated?
Visit https:/lwww.aroazon,cam/oo/helpkustomer/djsplayhtml?nodeJd=G20203619P
How are digital products and services taxed?
Visit https:l/www.amazon.com/gp/help/customer/display.html?noaeld=T1BikShu13no6ZK3iZ

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).
amazon business
'-""	Invoice# 19QT-1QFP-74RL
Invoice
June 16, 2026

	

Invoice summary

Item subtotal before tax
Payment due by July 16, 2026

$ 275.68
Account#	A277UAYYMFGX3
Payment terms Net 30
Shipping & handling Promos & dlscounts

Total before tax Tax
$	0.00
($	4.01)

$ 271.67
$	0.00
Purchase date Purchased by PO#
13-Jun-2026
Maribel Waithe?
1440-650	?

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wlre)

$ 271.67 USO

Check
Registered business name	-f?	<+if£?
Troon GoltLLC

BIii to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank narne
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-businessjQYojcjng@amazoncom (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 prtce.	Item subtotal before tax	
Tax	
Pearl Milling Company, Syrup & Mix Combo
/\SIN: B08ZZVL6TV	So!rl by; Amazon.corn Services Inc:	1	$17.44	$17.44	0.000%	
Order#	112?6107795,0125814

Hershey Dessert Syrup Variety Pack, 3 Tasty Flavors Chocolate 24	1 oz, Strawberry 22 oz and Caramel 22 oz, Delicious Toppings for
Any Dessert
ASIN: B0FFHF8Y7Y	Sold by. EWF Solutions
Order tt	112-6107795-0125814
$19.98	$19.98	0.000%
a"m'--a"'z.,on business
Invoice
Invoice# 19QT-1QFP-74RL

Description	Qty

A Great Surprise Rainbow Sprinkles - 2.2 Pounds - Bulk Rainbow	1
Jirnmies tor Cookies - Birthday Cake for Ice Cream, Baking, Cupcakes, Donuts
AStN:
801M09VRUE
Sold by: Panrax Group Limited Liability Company Order#	112-6107795-0125814

Unit price

$23.44
Item subtotal before tax
$23.44

Tax

0.000%

CozyBomBTM Magnetic Fishing Toys Game Set for Kids I Water Table Bathtub Kiddie Pool Party Pole Rod Net, Outdoor Piastre Floating Fish, Toddler Bath Color Ocean Sea Animals Birthday Gift Age 3-5 6 4-8
/\SIN:
B0G8DNMPN2
Sold by: WING CHEONG PRODUCT HK
Order fl	112-6107795-0125814
s	JOYIN 18 Pack16.5" Water Gun, Blaster Squirt Guns, Bulk Water	1
Guns Summer Outdoor Swimming Pool, Backyard, Beach Water Game Fighting Play Pool Toys
ASIN:	Sold by: JOYIN US CORP 808V51SGPG
Order#	·t 12-6107795-0125814
Gillette Foamy Regular Shaving Cream, Pack of 12, 11 ozeach	2
ASIN: 8001E5E9RA	Sold by: Amazon.com Setvices. lnc Orf!cr #	112-6107795-0125814
ZURU Bunch O Balloons 465 Rapid-Fill Self-Tyfng Recyclable	2
Water Balloons (14 Stems)
ASIN:	Sold by: Neuw Ventures L C 80C2LHDQ6F
Order#	112-6W7795-0125814

a  Amazon Basics Dish Soap, Fresh Scent, 50 fl oz, Pack of 1;
Packaging May Vary
ASIN: 809B1XS8Y3	Sold t,)': Arna1.on.com Scrv,ccs, l nc O1der #	112-6107795-0125814

g  Munchkin Baby Bath Toy Squirts for Babies and Toddlers 9 Months	1
and Up, Ocean Sea Animals Squirt:ers, 8 Pack
ASIN·	Sold by: Amazon.com Services. Inc 130010S ,.zEG
Order#	112-6107795-0125814
$23.73	$23.73	0.000%

$29.99	$29.99	0.000%

$3144	$62.88	0.000%

$41.99	$83.98	0.000%

$6.25	$6.25	0.000%

$7.99	$7.99	0.000%

amazon business
?
Invoice
Invoice# 19QT-1QFP-74RL

Description	Qty	Item subtotal
Unit price	before tax	
Tax	
10  Promotions & discounts	($4.01)	0.000%	
	
Total before tax	
$271.67	
	Tax	$0.00	
	Amount due	$271.67	

FAQs
How ls tax calculated?
Visit https•//www.ama7on eom/gp/help/customsr/display,html?nodeld=G20203.6190
How are digital products and services taxed?
Visit ht1os·//www  amazon  com/gp/heio/customer/djsolay.html?nodeld=-n8ikShu13no?
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
(Eagle Landing Golf Club
Entity Number (If Dynamics)
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 payments,
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
-6/9-/2-026------------------

Vendor Name	Eagle Landing Golf Club

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
Anthony Griffin 2209 Club Lake Dr
Orange Park, FL 32065

AMOUNT	$50.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Refund Rental.

Special handling Instruction for A/P Team	Mall check to home address

SD	Co(tJ

Eagle Landing Golf Club Member: SH00359A Griffin, Anthony Area:THELANDINGBARANDGRILL
Server:RyleeR
Table#: 112	Covers:	4
Ticket t:	03332456
Date:	Har 20/26	Ti.me: 3:47pm HOZZ STICKS		9.99
APPSOl
CROWN ROYAL WHISl<E'l	11.93
WHIS03
2 N.A BEVERAGE	6.58
NABVOl
OPEN FOOD	2,00
OPEN
CALAMARI	13.99
APPS21			
Sub-Total:	44. 49
SALES TAX	3. 34			
Total:	$41.83			
MEMBER CHARGE	Sfl,83
CHARGE TIPS	$10.00
MEMBER CHARGE	$10.00
Signatu_re			
Eagle Landing Golf Club
--------	Chit Details	-
Member: SH00359A Griffin, Anthony
Server: Jessica
Area:	TENNIS/FITNESS Chit f: 06151183
Date: Mar 10/26	Time: 3:44pm
Rental Deposit	50,00			
Sub-Total:	50.00			
Chit Total:	sso.oo			
CREDIT CARDS	SS0.00-APPROVAL 02178Z 021782 GRlFFIN/ANTHONY
MIC XXXXXXXXXXXX2726
Member Number: SH00359A Signature:Griffin, Anthony			
			
Statement

Anthony Griffin
2209 Club Lake Drive Orange Park FL 32065

AMOUNT PAID$ 	 _

>-	PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT

DATE	REF NO	DESCRIPTION	AMOUNT	SVC/GRAT	TAX	TOTAL	
Mar 10/26 Mar 10/26 Mar 20/26	151183
151183
332456	TENNIS/FITNESS CREDIT CARDS
THE LANDING BAR AND GRILL	5b.pQ 44.49

94.49	0.00
10.00

10.00	0.00
3.34

3.34	50.00
-50.00
57.83

57.83	

SH00359A	57.83	0.00	0.00	0.00	57.83	
	CURRENT BAL.	30 DAYS BAL.	60DAYS BAL.	90DAYSBAL.	AMOUNT DUE	

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

Bill To	
South Village CDD
c/o GMS/Govemmental Mgmt Svcs Inc 475 West Town Place Suite 114
St Augustine, PL 32092	

.,,lf1B'S1:?
/llllilCIIFI?
INVOICE
36311
Invoice Date
6/12/2026

Job Location	
South Village COD·Eagle Landing Various addresses
Orange Park, PL 32065	

P.O. Number	Terms	Due Date	
	Net30	7/12/2026	

Serviced	Description	Quantity	Price Each	Amount	
6/12/2026					
	Bacldlow Test: Bacldlow Test/ Certified and submitted toproper Wat.er Utility Provider	4	45.00	180.00	
	890 Oakleaf Plantation Parkway
l" Wilkins 975XL Serial# 1922872 - FAILED				
	3975 Eagle Landing Pkwy
1-1/2" Wilkins 97SXL2 Serial# VACA14559 -FAlLED				
	3989 Eagle Landing Pkwy
1-1/2" Wilkins 975LX Serial# 1932370 - PASSED				
	932 Tynes Blvd
I" Wilkins 97SXL2 Serial # ABA0287I - PASSED				
	Proposal will follow for repairs needed to be in-compliance with water utilityprovider.				

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backflow and include your invoice number.	Total	$180.00			
	Payments/Credits	$0.00			
	Balance Due	$180.00			

READY FOR THE WORKDAY'"
REIIIT PAYnoo TD:
CIHTAS CORP
P.a. rcnx 6:lo91o
PAY YOUR BILL IUTD ftYCIIITH
14MILCINTAS.ctJnlnYACCOUHT	CUSTBffER SUC/BllLIHG	833-290-0514
nAMRCC I tHDP I PAY	CIMTAS FAX I	904-741-6116
CINCilffiATI, DH qs263-0910

SIIP Tll: SOUTH UILlAGE COD
3989 EAbLE LANDING PK?Y ORANGE P?RK, FL 3206?-2641

Bnt	TU:	SOUTH UlLLAGE COD
3969 EAGLE LAHDlHG PKMY
ORANGE PARK, FL 32065-2441
INVOICE

HUOICE t IMUOICE DAT£
cunonm RET •

SOLO TD I PRYER I l'AYttEHT TERnS SQRT I
CiltTAS RllUTE

4274202059
06/30/2026
SOUTH VILLAGE COHHUUITY DEOT DISiR
22390656
22385162
NET 10 £Ott
02800003369
21 I DAY 3 I STOP 007

IEIIPl/lDCKI	flATIRIAL	DESCRIPlIDI	m:.a EXCII QTY UMIT PRICE llHE TUTAl TAXI

)120023	SIG HRl)llllD I.IHT lRG-			Ol.	F	14	1'1.0?9	196.83	N	
X26SO	UET NOP LARGE-			01	f	2	2.7S.-J	S.51	H	
>mon	TERRY TDUEl ? MHITE-			01	f	315	0.286	92.95	II	
?2700	TERRY TDUEl - UM!T£-		L	01	r	29	0.838	24. 30	H	
:(27026	SIG AIR sue			01	r	11	5.873	123.H	ff	
K27070	SJt SOAP Rfl FOAM-			IM	F	10	14.233	142. H	H	
X27097	SIG TRASHCAN OSP ALU-			01	F	24	1. 789	'12.9.q	N	
X287¾	?IB AP?DH·8LACK-			01	f	60	0.604	?6.24	H	
X28H	B!8 APRON-BLACK-		L	01	F	1	9.261	9.26	N	
?6680	OISP URIMAL nAT SVC			01	f	9	3.5611	32.0l!	M	
:.84401	4X6 LUGO 118T			01	r	13	11.218	89, 74	N	
XH1fl	JRT TOILET TISSUE REFILL-			01	f	18	l.056	127.01	H	
X9213	SAHIS SCREEM S£ROICE			01	r	9	3.60?	31.4S	H	
		SU{{TDTAL						954.97		
	SERllICE CHARGE							11.26	N	

SUBTDHL	966.23	
TAX	<D.00)	
TOTAL USD	966.23	

TOTAL ADJUST. TAX ADJUST. It.El TDTAL

CUSTOn£R T01AL CURREMT: 3437.93 PAST OUE· 0 00	30 0
FGR ?LL HDtt·PAYttEHTREL?TEO CORR[SPONOENCE • CIH1AS CORPORATION 10280	.
60 OA¥S: 663.02
SPllRT CT. , / JACi'.S!HlUILU, FL 32 ..
1
Account Summary:
Thank you for keeping your account current!

3176Old Jennings Road,Middleburg,Fl 32068-3907
Previous Statement Balance
Payments		 Current ChargesDue07/15/2026
Total Amount Due
\)lo	
JW'
$125.6?_
·$_!25.69
JS6,!11
$56.81
Account Information
emDate: 06/24/26
Account Number South Village CDD

BillingCycle: 4 A00030751
m--Cu-st-ome-, Se-rv,-·ce-{8-a-m--5p_m_M--F)------
..	{904)272-S999

All accountsnot paidby duedate aresubject to a $3.50latefee
a\  Online
_.	https://www.clayutllity.org/
ti ?CUA
4154Eagle Landing Parkway Reclaimed Irrigation,Orange Park

Email bllling@clayutlllty.org

?	 Facebook
CCUAFL
Current Charges	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 gallons)

ReuseBaseCharge

Reclaimed	Afti.ifritdW.Jttt"• Potab11Wat11
$51.33
Reuse Water Usage - Tier1
$1.02	1.939kGal
u
$1.98	,.

late Fee
Miscellaneous Charges andCredits
$3.50
$3.50	"
TotalCurrent Charges
$56.81

--
,..  JAA JriOG <HI OCI Nl)il' DCC tN" Ile  M/oll APR -.,	,_..

Meter Readings
Reclaimed Water
Read Dates: 05/22/26 - 06/18/26
Meter	PreviousRead
82100743	917,790

Days: 27 Current Read
919,729

Message Board
Water Quality Reports aresent by email,onlineat www.clayutility.org/community/water-quality-safety/, or at our office. To receive acopyby mail,contact 904-272-5999.
_.......  ...........   . _R?t?ln_t_hlspor:t!'?".'.f!lr.X?l!??'c':'??d?•......... _... _............ Pleasereturn bottom portionalongwithyour payment to Clay County Utility Authority.

Clay County Utility Authority
3176Old Jennings Road Middleburg, Fl 32068-3907
BillDate: Due Date:
Account Number:
Service Address:
06/24/26
07/15/26
A00030751
4154Eagle LandingParkway Reclaimed Irrigation,
Orange Park

Donate to Lend aHelping HandProgram:
o $1 D $5 O $10 □Other_

South Village CDD
3989 EagleLanding Pkwy
Orange Park,FL 32065
If paidafterduedatethe account is subject to $3.50latefee.
Total Amount Due	$56.81

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

OA00030751 0000005681 071526 0 0 8

9	?
'l/>u-,";	0?

3176Old Jennings Road, Middleburg, FL 32068-3907

Account Information
Account Summary:

 aC?stomerS..rvice{Bam·Spm M·F)
Thank you for keeping your account current!

Ve,
\.) '(YI
?Online

BillDate: 06/24/26

{904)272-5999
BIiiingCycle:4		
IJ  https:/{www.clayutillty.org/
 	
Account Number SouthVillage COD
A00013323
Allaccountsnot paidby duedate aresubject to a $3.50latefee.
ti ?CUA
3965 Eagle LandingParkway PoolHouse & Cabana,Orange Park
Email bllllng@dayutllity.org
Facebook CCUAFL
Current Charges	Rate	Usage	Total
Usage Profile	(KGAL = 1,000 gallons)
Jtecl.tlnwd W.HIM"• Poc•tsr.W11tt1

,. ....
.. .... ,.. ..., ?,...

Read Dates: 05/21/26-06/23/26	Days: 33
Meter
73894558
PreviousRead
11,085,245
Current Read
11,152,804

Message Board
Water Quality Reports are sent by email,online atwww.clayutility.org/community/water-quality-safety/,or at our office.To receive acopyby mail,contact 904-272-5999.
Retainthis portion for your records.
·P1eas·.e.-e-tlirii.bo«on,i,ortio·riai'cirigwit·hvoui i>avnient'to·davc?univi.itii1iv Aiiitioi1iv:

ClayCounty Utility Authority
3176Old JenningsRoad Middleburg,FL 32068-3907

Donate to Lend aHelpingHandProgram: D $1 O $5 O $10 D Other_

South Village CDD
3989 Eagle Landing Pkwy
Orange Park, FL 32065
BillDate:	06/24/26
Due Date:	07/15/26
Account Number:	A00013323
Service Address:	3965 Eagle LandingParkway PoolHouse& Cabana,
Orange Park
If paidafter duedatethe account is subject to $3.50late fee.
Total Amount Due	$367.14

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

OA00013323 0000□36714 071526 □ □ 9
Account Summary:
Thank you for keepingyour accountcurrent!

Previous Statement Balance
Payments	 		$148.69
-$i48.69	
CurrentCharges Due07/1S/2"026
Total Amount Due		$74.0?
$74.09	
3176Old Jennings Road,Middleburg,FL 32068-3907

Account Information

a•  Customer Service(8am-Spm M·Fl
..	(904)272-5999
I.!"?	b/2'1
JW\

?  Online
https:/twww.cla'l\llllity.org/
BillDate: 06/24/26
BillingCycle:4				
II  are subjectto a $3.50latefee.
Account Number
South Village COD
A00024256
Allaccountsnot paidbydue date
1433-2EagleCrossingDriveGolfCourse Restrooms,OrangePark
Email bllllng@clayutllity.org

?	 facebook
CCUAR.
Current Charges	Rate	Usage	Total
Wacer
Usage Profile	(KGAL = 1,000 gallons)
Redalmtd WV.er .. Potil.bte Water
PotableBaseCharge
PotableWater Usage • Tier 1	$2.81 AWSSurcharge
Sewer
Sewer BaseCharge
SewerUsageCharge - Tier 1	$5.62
Miscellaneous Charges andCredits
LateFee	$3.50	$3.50
TotalCurrent Charges	$74.09

Read Dates: 05/21/26 - 06/17/26

)Ut  fH  MAil .-Sfl MAY ,_..

Days: 27
Meter
69235510
Previous Read
554,019
CurrentRead
556,964

Message Board
Water Quality Reportsare sent by email,onlineat www.clayutility.org/community/water-quality-safety/, or at our office.To receive acopyby mail,contact 904-272-5999.
.  . . . . .. .. _......_. _.. _.. _..  .   Ret?in_t_his P.?r:tiC?r:i _f?r.Y.?ur?ec(?rds.	. _...  .. 	. _ Please returnbottom portionalongwithyourpayment to ClayCounty Utility Authority.

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

Donate to Lenda HelpingHandProgram:
□ $1 □ $5 o $10 o Other_

South Village COD
3989 Eagle Landing Pkwy Orange Park,FL 32065
BillDate:	06/24/26
DueDate:	07/15/26
Account Number:	A00024256
Service Address:	1433-2EagleCrossingDrive Golf CourseRestrooms,
OrangePark
If paidafterdue datethe account is subject to $3.S0late fee.
Total Amount Due	$74.09

ClayCounty Utility Authority 3176OldJenningsRoad Middleburg,FL 32068·3907

OA00024256 □□□□□□7409 071526 0 0 8
ORIGINAL INVOICE

INVOICE DATE	ACCOUNT NUMBER	INVOICE NUMBER	
06/26/26	19888	0003168401	

HELGET GAS PRODUCTS 4211 S 102ND STREET
OMAHA NE 68127	HELGET GAS PRODUCTS
(866) 814-1554	P.O. BOX 30197
OMAHA NE 68103-1297
(866) 814-1554
B SOUTH VILLAGE CDD VIA CAFE/VILLAGE
L  SOUTH VILLAGE COMMUNITY DEVELOPMENT
L
SOUTH VILLAGE CDD VIA CAFE/VILLA
I	3975 EAGLE LANDING PKWY
P
3975 EAGLE LANDING PKWY	ORANGE PARK FL 32065
ORANGE PARK FL 32065	T

ORDER # 0003168401-00 CUS P/O #

TERMS
SECURED CC
BRN 000730
INITIALS RTS
PAGE  1
ORDER DATE
06/25/26
GAS P/O #
SHIP VIA
730-C1
SLS 000001
TERR
000007
SHIPPING ORDER

ITEM

QTY

QTY
CYLINDER

DESCRIPTION

UOM
UNIT

AMOUNT
NUMBER
DATE
SHIP’D
B/O
SHP’D
RET’D
PRICE

** Location:	730 **
31684010625C2
CARB20
2	0	2
2 20# CO2
CARBON DIOXIDE
EACH
41.57
83.14
VOL:	0
Lot: 73006252601	Qty:	2

31684010625DC
31684010625H2
31684010625FS

82010
81113
82000

1	0	DELIVERY CHARGE (PER DELIVERY)	EA
0	HAZMAT CHARGE (PER ORDER)	EA
0	FUEL SURCHARGE (PER DELIVERY)	EA

25.95
9.95
11.95

25.95
9.95
11.95

MANAGE YOUR ACCOUNT PAY YOUR INVOICES PLACE AN ORDER
ALL ONLINE AT:
www.helgetgas.com
Subtotal	130.99
TOTAL
CYLINDERS
SHIPPED:
RETURNED:	2

TAXABLE AMOUNT
0.00

Quickly pay your invoices by clicking here!

AMOUNT THIS INVOICE
INCLUDING TAX

130.99
ACCOUNT ACTIVITY STATEMENT

RETURN MAIL. ADDRESS POBOX 790420
ST. LOUIS, MO 63179
Commercial Account:
Statement Date Credit Line Credit Available

6035 3225 3929 3211
06/12/26
$12,000
$9,925

SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-2641
IAccount Balance	$2,074.131
Account Information
Please see Payment Page(s)for Amount Due and Payment Due Date(s)

-	•••	4--·--	-	-·..._. ---

PAST DUE INVOICES
1-29Daye	30-59 Daya	

60..atDaya	

90-119 Daya	

120-149 Days	

15o-179 Daya	

180+ Daya		
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
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To properly apply or refundeither your credit balance or unapplled payment, please contact us at 1-800-395-7363. Please do this at your earliest convenience toprevent anyapplicable fees being applied to your account.	•
Effective 06/01/2026, commercial prepaid carda lsauedby other Institutions are nolonger allowed payment methods.
SAVE TIME AND MONEY BY PAYING YOUR INVOICES through The Home Depot Account Online Account Online ls your best resource to submit payments, add authorized buyers,manage your account•,
andmaximize the value ol your Commercial Account.
Go tohomedepot.com/mycommeroialaccount
CURRENT PAYMENTS AND UNAPPLIED PAYMENTS	Payment■received &Ince thelaat ■tatement period.
Please contact ue with your ln■tructlona on now to apply to ■peclllc lnvolc88.
Date	. Amount					
05/14/26	
Total		·$3,303.02
-$3,303.02		
CURRENT PURCHASES AND DEBITS

Date	Purchase LocaUonA'.:>escrlptlon	

Invoice#	

Cuetomer
PurchaaeOrder/JobName Agreement#	

Amount Dua Date		
05/13/26 THE HOME DEPOT JACKSONVILLE, FL	3013431	FANSFORCLUBHOUSE	$1,035.35
·-·
$985.56	07/31/26
07/31126	
05/18/26 THE HOME DEPOT JACKSONVILLE, FL	8013855	POOLCHAIR?&PAINT			

aueatlone About Your Account
ACCT MGR HOMEDEPOT CREDIT SERVICES
PHONE	1-800-995-7363 (TTY:711)
FAX	1-8TT-91J9-6751
EMAIL	WWW.HOMEDEPOT.COM/MYCOMMERCIALACCOUNT
Send Bllllng lnqulrloa lo:
HOMEDEPOT CREDIT SERVICES
PO Box 780340
St. Louis, MO e317g.0340

NOTICE: SEEREVERSE SIDE FOR IMPORTANT INFORMATION	Page 1 of 14	8HP12	This Account le IBIUed by Citibank,N.A.
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Other Account and Peyment Information
WHEN YOUR PAYMENT WILL BE CREDITED: If we receive your payment in proper form by 5 p.m. localtime at theprocessing laclllty, 11 Will be credited as of that day.Payments received Inproper form after that time wlllbe credited as of thenext day. Allow 5 to 7 days for paymentsby regular mall to reach us. There may be adelay of upto s days111crediting a payment we receive that Isnot Inproper form or not sent to the correct address. The correct address for regular mall Is the address on the front of thepayment coupon. The correct address for cqurfer or express mallls shown in the Express Mall section.
PROPER FORM for payments sent by mall or courier.
For • payment to be In proptt form; you ,l)ould:
ENCLOSE your check or money order, No cash,91ft cards, or foreigncurrency please.
INCLUDE thelast four digitsof your account number and name.
COPY FEE. We charge $5 for each copy of a billingstatement that dates back 3 months or more. we addthe feeto 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 tor the copyrelates to a billing error or dlspufed purchase.  •	•
PAYMENT OTHER THAN BY MAIL:	.
Onlln• Payment,. Goto the URL on Page1of your statement to make a payment. f"or security reasons, you may not be able to pay your entire New Balance thefirsttime you make apayment onllne, The payment cutoff time for Online Bill Payments ls 5 p.m. Eastern time. Payments received after 5 p.m. Eastern time wlll be credited as of thenext day.
Phone. Call thephone number onPage1 of your statement torriaKe a . payment We rnay process yo_upr ayment electronicaflyafter weverify your identity. There Is no fee for thisservice. The payment cutoff time for Phone Payments ls sp.m. Eastern time. Payments received after 5
p.m. Eastern time wlll be credited as of theriext day.	• •
Express Payments. Send payment by courier or express mail to: •· Attn:Prox Payment Dept. 4()0 White Clay Center Dr:,Newc1rk, DE19711, Payment m_ust bereceivedInproper form,at the proper address, bys
p.m. Eastern timeJnorder to be credited as of that day. All payments received in.proper form, at theproper address, after 5 p.m.Easterri time will be credited as of the ne?t day.	.
In-Store Payments. for your added convenience, payments can be made at The Home Depot11> stores, with no service tee. Any payment lt'I proper form accepted in·store will be credited as of that day. However, credit ava/labllity may be subject to verification of runds.	•	••
If you send anill9lble check, youauthorize usto complete your payment by erectronlc debit.If wedo, th• chtckln9 account wlllbe dtblttd In theamount on the ch.eek. Wt may do this as soonII the day wereceivethecheck. Also,,the check WIii bedestroyed.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMMEDIATELY: Customer Service Is available 24hoursaday, 7daysaweek,.• ·	·.'	•.	. ,	'•.
CUSTOMER SE.RVICEWRITTEN iNQUIRV ADDRESS:
Home Depot Credit Services, P.O. Box790340, St.Louis, MO 63179

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HP- 1420-0PRX·OOOO· • • • ·G  • -P·010	THO PROX ENMAR26
Account Ending in 3211

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PURCHASE ttlSTORV		
Year to·Date	$9,598.11	
Life to Date	$137,467.34	

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Remit payment andmikeOh19Clt8 payeble to: HOME DEPOTCREDITSERVICES
DEPT. 32• 26ag293211 POBOX70203 PHILADELPHIA, PA 19176-0293
PAYMENT PAGE
Commercial Account 8036 3226 392113211 Statement Date	06/12/26
View, manage andpay your account onflne at homedepot.com/mycommerclalaccount

Invoices to Be Paid

IMPORTANT:
To ensure accurate posting ol your payment, please lndJoate which Invoices you are paying by checking the appropriate box below, To apply a credit to anInvoice, write In theinvoice number ol the debit transaction that you wouldliketohave applied to,In Iha 'lnvoiC9 Number' column next to the credit. Please remit entire Payment Page(&) when sending payment.

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CREDITS
InvoiceNumber
Transaction	Orlglnal	(Enter Invoice numberIn
Date	Invoice#	Invoice Amount	Credit Amount	which to app!y credtt)
06/14/26	OAC-000000016	·$2,080.96	·$2,080.95	Apply to Invoice	#	
CURRENT ACTIVITY
Transaction				. Orlglnal				Payment				 Payment Amount Date	Invoice#	Invoice Amount	Amount Due	Due Date	CheckIf Paying	(K less than Amount Due) 05/13/26		3013431			$1,035.35		$1,035.35			07/31/26		□		$
05/18/26	8013855	$985.56	$985.56	07.131/26	tJ	$
05/18/28	8013911	$104.90	$104.90	07/31/28	□	$
05/19/26	7013979	$55.98	'$55.98	07f.31/26	D	$
05/20/26	6014082	 $16.92	 $16.92	 07!J1/28	 □ $ Op/20/26	6014102	 $23.94	 $23.94	 07131/26	 □ $ 06/26/26		511753	$75.37	$75.37	07131/26	□   $
05/28/26	8014820	$110.32	$110.32	07131/28	□   $
06/01/26	4010111	$211.69	$211.69	08/31/28	□	$
06/02/26	3010187	$22.95	,$22.95	08/31/26	□	$
06/03/26	2103944	$144.02	$144.02	08/31/26	□	$
06/10/26	5906015	$300.00	$300.00	08131/26	[j	$	

PREVIOUSLY BILLED OPEN ITEMS
Traneactlon			Original		 Payment		 Payment Amount Date	Invoice#	Invoice Amount	AmountDue	Due Date	Check If Paying	(H less thenAmount Due)
04/13/26	3423329	$41.92	$41.92	08/30/28	□	$
04/15/26	1010878	$62.72	$62.72	06/30/26	□	$	
continued onnextpage
Page5ot14
.	+	,	. = .. ,,
Your Account Number 11 8035 322539293211

P.0, Box 790420
St, Louis, MO 63179

Statement Enclosed
llllll1l1111111111111I1I
Statement Date Account Balance Check here if paying all invoices
Amount EncJoHd: $
IIIIEH

06/12126
$.2,074.13

..
Please see reverse side tochange your address.
Make Checks Payable to•

SOUTH VILLAGE COD 3989 EAGLE LANDING P?
ORANGE PARK. FL 32065-2841
HOME DEPOT CREDIT SERVICES DERT. 32 - 2539293211
PO BOX70293 PHILADELPHIA, PA 19176-0293
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Account Ending in 3211	
PREVJOUSLY BILLED OPEN ITEMS, cont.

PAYMENT PAGE

Payment Amount Check If Paying	(Hless than Amount Due)
$
[j	$
D	$
0	$
$
$
$
$
$

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Remit payment 111.d make oht?k•payable to:
HOMEDEPOT CREDITSERVICES-DEPT. 32 • 2638293211 POBOX70293
PHILADELPHIA, PA 19176·029'3
INVOICE DETAIL

Amount Due:	Trena Date:	DUE DATE:	fnvolce #:
3013431	
$1,035.35	05/13I126	07/31/26		
PO:	Store: 6890, JACKSONVILLE, FL
FANSFORCLUBHOUSE				

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DEWALTMAXFIT ULTRA 1• SECURE	10110714200000700009	1:0000 EA	$7.47	$7.47

AmountDue:	Trane Data:	DUE DATE:		fnvolce #:
8013855	
$985.56	05/18/26	07/31/26			
PO: POOLCHAIRS&PAINTj Store: 6890, JACKSONVILLE, FL					

Customer #: 00003		TAX	 $0,00
TOTAL	$985.66

BILL TO:
Acct: 60359225 39293211
SOUTH VILLAGE COD

PRODUCT	SKU!	QUANTITY	UNIT PRICE	TOTAL PRICE
.HDX PAINTER RAG_S?LBS	10056160670001000005	1.0000EA	$20.98
?20.98
KLEAN STRIP ACETONE GAL HOXPAINTER RAGS 8LBS	00001286510003400002
10056160570001000005	1.0000EA
1.00001;A	$20.98
$20.98	$?0,98
$20.98	
KLEA_N STRIP ACETONE GAL	00001266§10003400002	1.0000EA	$20.98	$20.98	
KLEAN STRIP ACETONE ?AL	00001285510003400002	1,0000 EA	$20.98	$20.98	
Purchased by: BIQ,GS SEAN		SUBTOTAL		$104.90	
Cuetomer #: 00003		TAX	  $0.00 TOTAL	$104.90

.............

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Remit payment and make eheckllpayabl•to, HOMEDEPOT OAEDITSERVICE$
DEPT.32• 2539293211 POBOX70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

BILL TO:
Acct: 603532253929 3211
SOUTH VILLAGE COD

PRODUCT	SKU #	QUANTITY UNIT PRICE TOTAL PRICE HDX REUSABLE PVC LONG CUFF  10071023830000400032		1,0000EA	$8.98	$8.98 UXL
HDX REUSABLE PVC LONG CUFF  10071023830000400032	1.0000 EA	$8.98	$8.98
L/XL
HDXREUSABLE PVC LONG CUF.F	10071023880000400032	1.0000 EA	$8.98	$8.98
SIM
HDX REUSABLE PVC LONG CUFF	10071023830000400032	1.0000 EA	$8.98	$8.98 L/XL
HDX REUSABLE PVC LONG CUFF	10071023880000400032	1.0000 EA	$8.98	$8.98
SIM	-
1.51N DBLWID CORN BRACE BLACK	10075035240000400019	1.0000 PK	$2.77	$2.77
?PK	.	.	.
1.51N DBLWID COAN BRACE BLACK
2PK
10075035240000400019
1.0000 PK	$2.77	$2.77

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1.51N DBLWID COAN BRACE BLACK	10076035240000400019	1.ooop PK	$2.77	$2.77
2PK
(SINDBLWID CORN BRACE BLACK	10075036240000400019	1.0000 PK	$2.77	$2.77 2PK

Purchased by: BIGGS SEAN	SUBTOTAL	$56.98	
Customer #l 00003	TAX 		$0.00	
	TOTAL	$55.98	

BILL TO:
Acct: 6035 322530293211
SOUTH VILLAGE COD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
2.5QT HDX ALL PUAP MIXING
CONTAINER
2.6QT HDX ALL PURP MIXING	00001385200001000008
00001385200001000008	1.0000 EA
1.0000 EA	$2.98
$2.98	$.2.98
$2.98	
CONTAINER
10 QTHDX ALLPURP MIXING	00006456410001000008	2.0000 EA	$5.48	$10.96	
CONT?IN!=R					
Purchased by: BIGGS SEAN	SUBTOTAL	$16.92			
Customer #: 00003	TAX	$0.00			
	
TOTAL	$16.92			

BILL TO:
Acct: 6035322539293211
SOUTH VILLAGECOD

PRODUCT	SKU#	QUANTITY	UNIT PRICE	TOTAL PRICE	
BEST 4 X 1/4 _IN Y'JOVEN ?lt-:JI SP!( BEST 4 X1/4IN WOV!=N MINI9PK	1Q01287497Q090700012
1001287497000_0700012_	1.0000 PK
1.0000 PK	$11.97
$11.97 •	$11.97
$11i7	
Purchased by: BIGGS SEAN	SUBTOTAL	$23.94			
Customer#: 00003	TAX			$0.00			
	TOTAL	$23.94			

homedepotoom/mycommercialaccount
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RemHpayment and make cheeks payable to:
HOME DEPOT CREDIT SERVICES OEPT. 32 • 2538293211
PO BOX 70293
PHILADELPHIA, PA 18178-0293
INVOICE DETAIL

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Amount Due:	Trana Date:	DUE OATI::	Invoice#:
4010111.	
$211.69	06/01/26	08/31/26		
PO: POOLPAINT	I Store: 6890, JACKSONVILLE, FL				

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Ae(Tlit paymant and mokechecks payable to?
HOME DEPOT CREDIT SERVICES DEPT. 32• 2639293211 POBOX70293
PHILADELPHIA, PA 19176-0293
INVOICE DETAIL

Amount Due:	Trans Date:	DUE DATE:	Invoice#:	
$22.95	06/02I/26	08/31/26	3010187	
PO:	Store: 6890, JACKSONVILLE, FL KIDSCLUBFRONTDOOR				

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Amount Due:	Trans Date:	DUEDATE:		Invoice#:
2103944	
$144.02	06/03/26	08/31/26			
PO: EAGLELANDING	IStore: 6890, JACKSONVILLE, FL					

Amount Due:	Trans Dato:	DUE DATE:	Invoice#:
5905015	
$300.00	06/10/26	08/31/26		
PO: GOLFCOURSE	I Store: 6935, MIDDLEBURG, FL				

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

Account:
South Village COD (Eagle Landing Golf Club)

Invoice#:
1198393
Logically

Invoice Date:
6/12/2026

Reference:
Monthly Billing for June
PO Number:
Terms:
Net30 days
Due Date:
7/12/2026

Agreement Details	Quantity	Amount

Managed Server Services
Troon ITMS- Per Workstation/Notebook Fee covers:	27
Server & Workstation Inspection & Optimization:
Real-time Virus protection & removal of detecled 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 filterfng settings

Workstation & Server back-ups
Weekly workstation backups of the user's µrofile directory
TNSC's cloud based, tapeless back-up solution for servers

The information above reflects current quantities and overrides quanlities listed 1n !he contract. You will receive a monthly report detailing the included managed components.

Custom Managed Services
Troon ITMS - Management Fee covers:
TNSC's suite of labor and services associated wilh proactively maintaining, optimizing, and protecting the Managed Components of your IT infrastructure
$940.68

$360.52
PAYMENTINFORMA110N

Topayvia ACH:
Routing Number: 054000030
Account Number: 5303708949
Please sendremittance Information to ar@loglcally.com
To payviaCheck (USPSMaifing Addressonly): Logically
POBox830438
PhHadelphia,PA19182-0423
Please inclicate the invoicenumber on your<:heckor check-Stub. There Is no need to send a remittance copy.
Invoice Subtotal CPI Adjustment
Sales Tax

Invoice Total

P?yments Credits
Down Payment Applied

Balance Due
$1,301.20
$0.00
$0.00
$1,301.20
$0.00
$0.00
$0.00

$1,301.20

Thank you for your business! For any questions, please call (866) 630-6563
PLEASE NOTE: A 1.5 percen1late fee will be charged monthly on all invoices that are more than thirty days old.
Request for Accounts Payable Disbursement

Entity name
Eagle Landing Golf Club
Entity Number (If Dynamics)
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.comand for non-dynamics entity send all inquiries to
Request Date
Date payment is needed by
-6/1-8/-202-6  -----------------
-6/3-0/-202-6  -----------------

Vendor Name	Mark Allan LLC

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip

36 Wild Egret Lane

St. Augustine, FL 32086

AMOUNT	$350.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Magic Show Summer Camp

Special handling instruction for A/P Team	Mail Check to Eagle Landing
7245-650

Comedy & Magjc:al EnrertaJnmt:nt•
<=><.??

Maril AlanMagic llC
36 WildEgretlane
St Augustine, Fl32086 904-540-5084
Client: South Village COD Contact: Maribel Walther Invoice/Quote: 070126
Venue: Eagle Landing 3975 Eagle Landing Prkwy. Date: 02/18/2026
Invoice/Quote
Date of
Performance	Service:	Cost	
07/01/2026	1hr. comedy magic show for summer camp @ 12:30	$350.00	
Total	Thank you for choosing Mark Alan Magic	$ 350.00	
By accepting this invoice, you are agreeing to the terms of service and cost. Please make finale payment to Mark Alan Magic, LLC. Payment accepted in full in advance or upon arrival on the day of performance.
Unless otherwise agreed upon. Thank You. M?rk Alan
markalanmagic@bellsoutb.net www.markalancomedymagk.co01
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CUSTOUI:

EA GLE LANDING SWIM TENNIS
s'l?fQ.
ORANGE PARK	FL 32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDrNG GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ORANGE PARK	FL	32065 -2641	f'\bT'tll""C'T  •
QTY .: PACK
SIZE

ITEM DESCRIPTION

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INVOICE ADJUSTMENTS
?	T	CODE
PRICE
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PRICE	? I
CODC
QTY
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO Silcsco TR W DELIVER.ING SAl'E l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS, COOLER IITEMS C UffiOT E E RETORNE[ wTER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-t303	;HELLFI?H CERT m '"'?•? 182 ss

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***DAIRY***
BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
CASAIMP  CHEESE CHEDDAR JACK FNCY SHRE 2905C4
BLU BNY ICE CREAM BIRTHDAY CA 10070640050502
GROUP TOTAL****
***MEATS***

S132234 16.64
2406189 16.22
7971849 41.38

16.64
16.22
41.38
74.24

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'JI,,.	l
cs	?5 LB
NATHANS FRANK ALL-BEEF 6Xl 6 10888313971081
GROUP TOTAL****
***POULTRY***
2431178 52.13
52.13
52.13

0
I
...
?/-
I cs	3E4.5 02 TYSON	CHICKEN BRST FILET GRILL 10004350928

1804301 68.55

68.55
.I ,
.0".'

?

;/
\, r
?  cs	?5 LB

3 cs	EB CT
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****
***FROZEN***
ROTELLA BUN HAMBURGER SPLIT TQP GRM'I'	00694
8408108 29.95

1621085 31.61
119.80
188.35

94.83

0\
0
_I,
...
\;,,,,.
E cs
E4.5 LESYS RF.lL POTATO FRY 1/4 SS	SYR00965
8897993 36.76
220.56
l cs 375.3102SUPRPTZ PRETZEL SOFT BAKED BITE	3085
GROUP TOTAL****
/	***CANNED & DRY***
1570878 20.01
20.01
335.40
Irz	1 cs
100
1,5 ozKENS	DRESSING HONEY MUSTARD CUP KE0634A5
6107924 28.70
28.70
✓ ?	11 cs 100 1.5 ozKE.NS	DRESSING RANCH BMSTY	KE0777A5
751.8178 27.62
27,62
V ?	cs 5009 GM
?
HEINZ	KETCHUP PACKET E'CY	10013000980101
4407060 23.06
69.18

CI\S!lS	SPL:tT TOT.PC.S	CURE -GROSS-WT.	OE'EN:  7:00 AM	CLOSE:	5:00 PM
2:;	2	24 19.S	367

R&MIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254?AL

775.62
.._
TAX
DRIWR'S	NO• PCIS COST.IICWCI) lNVOtt:• E\11:DDCH 0,. llJ. 'M'DU	I llO. PCS	TOTAL
S1GN	DELVD .	SIGNX	IREC.

II)ll'Ola'AN'r PACA PROVISIOH: T!l!I PEIUSIWILE AGRICULT1J!W, C0NMOl>ll'IES LIS'lED Oil '.l'!IIS IliVOICE ABB SUBJECT TO TSE STA'?C'l'OM TROST 1'1101UZED BY SEC'l'IOII .!/J:C)	T'lll: l'SRISIIAIILE l\GlUCDL'l'tliW, COIIIODI'!IES AC'l' 1930 ?	0?.	Tm: SELLell OF THIS ClllOIODI?
?	????R ?;!?T?fu?\??t?fssi'OOD? =ltPAYl!BNT ?SDRl!CUVEl)??ES??,rij?B

PAYABLE ON ORBEFORE

INVOICE
?OTAL

CONT. ON PAGE	2
? l'ECT 1'0 ANY DISl'O'l'I AJUSING 00T Of ro\lR !1£C1.:tll'l' OF !'IISSll PRODOCTmERVICIIS: YQO Am! GIVING UP lOOR RIOOT TO SeRVE IN .11NY
U:fllllSENTll?VE CAl'ACITY,OR 10 PAR'llCIPl,'l'Ji AS A KSIIBBR OP A CI.A9S OF CLADWITS,IN .IINY LAIISOU INVOLVING ANY SUCII OISP\J'l&.
I 11111111111?111lllll?Ill?1111!11111111ijllll]lllijlll?llll?llllll111111111?111?WijW?illJIll?II?l?I.
CUSTOMER'S ORIGINAL INVOICE
CONFIDENTIAL PROPERTY OF SYSCO

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
l-800-797-2627 (1-800 SYSCO CS
ORANGE PARK	FL	32065 -2641.
r,,T')'T" lTF."R?
QTY
j
:

? CS llS
PACK
SIZK
ITEM DESCRIPTION
I'l'£M
CODE
UNIT PRICE
EXTENDED
PRICE	!
PIt---=INV=OIC-K--A,D-JU-S-T=HiN,'l-'S--1
"'?,,,.-
v:/
\.,
t)t
tA
vt
V
-' c?

135 LB CHEFl?RD SHORTENING LIQ CLR FRY
2?10 OZ CAN DRY SODA GINGER ALE BTL

.0"'.
a,
0
v?

./?,,,. lS
I
0"'

11	.,
0
..I..

l CS

I
15GAL lSGAL 15GAL
COCACOL SYRUP COKE CLASSIC 5Xl. BIB
HI C	SYRUP LEMONADE: PINK POPPIN
SPRITE SYRUP SPRITE SXl BIB
GROUP TOTAL**** CBGS FOR FUEL SORCliARGE

04250010
05020010
09560010
4090593 115,95
5022850 115.95
4090395 11.5.95
11.5.95
115.95
11.5.95
347.85
7.00
3

DRIVER'S
22	18.1	549
NO. PCSICUST.

or	NO.  PCS
1501 LEWIS INDUSTRIAL ? JACKSONVILLE, FL 32254?AL
-		?

1582.55

?RrAHT PACA PROVISION: THE PERIS!IABJ.Z l>CRICULTUtW. OO!!MODI1'IES LIS'l'W ON THIS IIIVOICSTu "S"U"B'J'E"C'"TmTO?'Il.l&.fiS?TA,NvrO-R;;Y.,t';R.U,;S-Th;P;;A.vY,A;B;:L;:E;..O;-N;;-O-R;:;;B;E.;F;;O=R;E:;;;-----j.:?.::'.:'TAL!!!::?----	
UTBORIZEll BY SEC'rION ?C)  OP TBZ l?&RIS!IABLE AGRICtlLTUIW. COIH)DITIES ACT 1930 ?.C. 49?. TBB Sl!LL£R OF Tilts CQl!MODIT
nfM  ?????a ?':filR?Till.£?T?1?M000 ? ?PA??s"11ec&t:Vro?ailF?oo?1,W?h
PICT TO AIIY DISPOT! ARISING OOT OF YOOR RECEIPT OF 'l'IIESB PI\OOOCT?l!RVIC&S: YOO ARE GIVDIG OP YOOR RIG!n TO' SBIIVE tN /I}/'/ PRBSEHTATIVl! CAPACU'Y OR TO PARTICIPATE 1,S /I MEMSiR or I!. c.us OFCLUIWff??.,,ANY""-'LAll=SU::,al.::..T .::IIIVO=LV1=,MG:..;AIIY::=,_,:;:SOC:,::He...D:::.,I:,Slill""TS=-.
CONT. ON PAGE	3
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
11???WmW IIIIIIIIIIII lllllllllllllllllllllllllllllllllllllllllllll??I?11111111m11?111111?111111111111
nELV. llUE
COSTQICZI\	I	DIVOIC!II llltllCIIER	!PAGZ
I  Ill • e a 7  4  5  5  B  3  B 9  3  2  5  9  7  0  0  3  9
6/13/26
EA GLE LANDING SWIM TENNIS	s'l?fg·	TRUCR S'l'OP	496745	583893259	7	3
ORANGE PARK	FL 32065	food and service  1501 LEWIS INDUSTRIAL DRIVE
ROUTII
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO cs
6634
TERMS -PAST DUE BALANCES ARE SUBJECT TO SERV'l:CE CHARGE
Net 30
MANIFEST#1341369 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER

?  QTY
I
.. PACK SIZE	ITll:M DESCRIPTION	I'l'.EM	UNIT
..o.,t.l,lT,..

EXTENDED
PRICE

INVOICE ADJUSTMENTS
CODE	QTY
l ORDEF
-	'Y

;  3598452

?O • tJl

tr:::/1'/D.t

"?'
...
!	iPI 7!. I05';1\
ro?13,?
2.,oe-1?

iw'? 1frl,?
-	v\(
:..

I

CASES
SPLIT l'OT.PCS	CD'B2 GROSS 11T.	OPEN: 7:00 AM	CLOSE:	5:00 PM

l

JU:MIT '?O
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D jOB
-
?¥1
,IV\
4J	5	46 38.!:	916
SIGN	t>Et.vt>.	SIGNX	REC.
JACKSONVILLE, FL 32254
-
r6TAL	1589.55
TAX
DRIVER.' S	NO.  PCS  CUST.l:lQD 1wo1a: 1V10:ac11 or M.L 11111:.1
E
HO.	PCS
TOTAL
INVOICE
TOTAL	1589.55
PACA l'IIOVISION; THE PEIIISIIABLE AGRICULTUIW. cao,)OITills LISTED ON mts INVOICE ARB SOBJBC'l' TO TBB STA'l'UTORY TROST EO BY S£C'?IOII ?	OF THE PERISRABL£ AGRICULTO!W. C'OIH>DI7IES ?  1930 l%iS.C. ,99•??- TB£ SELLER OF THIS CCH«>DI1'l
????I\ l'l10Cggi\·?T?lli?Tis??1¥fESFOOO 0 ?PA?Tt/:cEIVED?ei:ES?ooca:«>?'i??.
TO All'f DISWTE AR.ISING OOT or YOUR N!CEIPT OF 'l'l!l!SK PRODOCTm1nvrc.:s; YOU ARI! GIVDIG tlP YOOR RIGBT TO SBRVE IN All'f
PAYABLE ON OR BEFORE
7/13/26

LAST PAGE
?	TATIVE CAPACITY OR TO PAR'?ICIPATE AS A -	OF A CLASS OF CLAI!Wl'?S,IN All'f LAIISOI'l DIVOLVD!G ANY soca DISPOTI!.
IIIWIW?l;IIWlllmllll?llllllll?!IIIIIIUIWIIDIIIIUl?lllllllffl
EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
CUSTOMER' s ORTr.p.:r11.T  INVOirF.  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	nDT'?Q •
?	·~
?	ITE!f
T
CINI'!'
OIIJT
&XTENDZI>
I
INVOICE ADJUS'l'MENTS
QTY
PACK	SIZE
ITEM DESCRIPTION
CODE
211.ICE
TAX'
PRICE
t!' "
CODI:
Off

B	J  f?
FOOD SAFETY REMINDER: NOTHING IS MORE IM.POR''ANT TO S?sco Ta W DELI'1ERING SAJ 'E PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS • COOLER ITEMS C:\.NNOT E ? RETURNEI SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC nm- 303	liHELLFISH CERT .
l RODUCTS. TER.
·? 182
I!	-] -???	l3GAL
i	l ...C-f	13 GAL

Ji --f	13 GAL
5	cs	13GAL
,c .,.--; cs	2150 C'lSYS CLS BACON PRECOOKED REGULAR SLICE 00811 2536555 49.91
IF	.....,, cs	6C5.3 02 FIRECLS BEEF PATTY 75/25 RND IQF	103629319  1114271  89.76
GROUP TOTAL****

49.91
89.76
139.67
0"'
?

0"'
.0".'
,,......
IF	3  cs	25 LB
....	-
***POULTRY***
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928 8408108 29.95
***FROZEN***

89.85
E	n
.,,.

6?	ES CT
GROUP TOTAL****

ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694 1621085 31.61
89.85

31.61
Ji /.?J Cf "'
812 CT'WHLSMHV
Ji	c?	367 oz
KRAFT
F	-6 4.LSSY5S REL POTATO FRY 1/4 SS	SYR00965 8897993 36.77
GROUP TOTAL****
I
110.31
224.27	ID
K
a.91.S
SPLIT TOT.PCS  I COBE I GI<OSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
,	lE	16
113.J
262
I
1501 LEWIS INDUSTRIAL
?AL
DRIVER'S

!
'	NO. PCS

COST.•x-. llfVOta CVUIDICU OT""  tTDU
JACKSONVILLE, FL 32254	630 30
rtAX
NO. PCS	TOTAL--

MPOR'l'&Nt' PACA PROVtSIOII: THII PZRISIWIL!l AGIUCUI.'!IJRAL CO!!NOOI'rIES LISffD 05 TBIS IIIVOICl! AA!: St}BJgCT TO THE srA'r11TOP.Y TROST  PAYABLE ON OR BEFORE
i
?AL	-

11111111?ImmIll?llllll?lllllllllllllllllll?IIIIIIIIIIIIIIII?111m1m111111Wlllllllllllllllll?,,?IllII
IN4967 4	8  9  1 •	9 0 D 2 I

EA GLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
CUSTOMER'S QRTt:IJJ:11.T  INVOICE CONFIDENTIAL PROPERTY OF SYSCO
ORANGE PARK	FL	32065 904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
foodand iervice  1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ORAN.GE PARK	FL	32065 -2641	'"'

=T	•
w	·~
i  QTY	y.
1?
PACK SIZ&:
ITEM OSSCRIPT-ION
ITKM CODE
ONI'l'
PRICE
mrtT
Nl0Cllff
BXTENDED PRICE

INVOICE ADJtJS'l'NENTS
CODI:	Q1'X
IC -	e2.0 02SABRA	DIP GUACAMOLE SNK W/TORTILLAS  34389  7459278  22.63

22.63

ID?	:s	2? 8.4 02 REDBULL DRINK ENERGY RED BOLL	RB1718 0610337 39.42
39.42
j:-:?:
2??ooz
41:6OZ
6#10
GA.TRADE DRINK RASP COOL BLUE 10052000324812 7468531
31.67
31.67

n
.;i.
??J.
?:	135 LB  CHEFPRD SHORTENING LIQ CLR FRY

?'
.t.
??:?	2?12 ozCOCACOL SODA COKE SLIM CAN
.0 .
?	?"
2412 oz
SPRITE SODA SPRITE SLIM CAN
."0 '.
?	?S  4C16.902NIAGARA WATER BOTTLED SPRING	?
I
ID -1

/i?
?	El2 CT
TAC MEX WRAP TORTILLA GRLC HERB
GROUP TOTAL****
***PAPER & DISP***
505.01
cs	2025 CT
SYS
J cs	15 57 CT

SYS
0	.-/i cs	118 IN
SYS
D	..-1
,c,s,
10 lOOCT
DART	LID PLAS STRAW SLOT 12-240Z
,..cs	2250CT SYS REL TRAY FOOD PAPR RED PLAID 3L
?	GROUP TO'rAL****

240.95

CASES	SFLIT )"OT.PCS	CtlllE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE	,?,
2C 1	21 22.1	407
---
1501 LEWIS INDUSTRIAL
)	JACKSONVILLE, FL 32254fAXAL		1376.26	
DIUVER'S

;?
NO, PCS I COST.ui»cati DM11ca r11.?s or .AU. ?  ?"
_/
INO.\:.PCS
TOTAL
INVOICE TOTAL
MPOl\'IIUiT PACl ?SION: TmP!l!RJSIW!!E AGIUCOLI'UUL ?nus LlSTBD OIi THU llfVUICE Ml: Sl7BJXC'? TO TB!! S'l'M'tlTOIIY TROST
IJ'tBORJU!l BY SECTIOII ?C)  OF '1'111t PEP.ISIWIL& AGBIC!IL'1'11lW, COlMlOITUS ACT 1930 ?C,	49?w, 'IRE SIILLBR OF THIS COl!IIODIT'
tzm??R ?m?E?T?fu ?Lri£?I?iESrooo? =RPAY?fts°RECBJm?TBiR?Oij?T??iB Pl'!CT TO AHJ DISPllTE ARJSilil: wr OF YOUR RllCBlPT or TllllS8 PRODUC'?m&RVIC&S: YOO AIII: GIVING UP YOOll RIGBT T0 SRRYll IN AHJ PRESEll'llllVE ClU'llCJTY,OR TO PAllUCIPAD AS A IGXBER Dl A CLASS OF CWIWITSI IN Alft LlNSOlT IIM)LVING AHJ SOCB DISPOTI.
PAYABLE ON OR BEFORE:

CONT. ON PAGE	3
1m11i1m11111111111111?11111?111m11111111m111111111111?m1m
4 9 79003J
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE LANDING SWIM TENNIS	s'l?fQ.
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	nuT?R•	,~
QTY
!
•< PACK	SIZ!il	I'l'BM DESCRIPTION
***PRODUCE***
ITEM
CODE
OMIT
PRICE
O>ttT
TAX
&XTENOICI>
PRICE
INVOICB ADJUS'l'Nlm'l'S
CODE	QTY
C?.--4-'5-
./JIS
d ,.,-(/
ONL)12CT SYFPNAT LETTUCE ROMAINE HEART OF FR
PNL? 5 LB IMPFRSB ONION RED JUMBO SACK
c?	l 30 CT
I
I
IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL****

90.21
,_J-
***DISPENSER BEVERAGE***
J	?...c?	l5GAL  COCACOL SYRtJP COKE CLASSIC 5X1 BIB
..,9S	15GAL COCACOL SYRUP COKE DIET 5X1 BIB
.-c-s
12,5".:'"TID1'DQS	SYRUP ROOT BEER BIB
-j	cs
I
lSGAL
SPRITE SYRUP SPRITE SXl BIB
GROUP TOTAL****

408.35	0I
I MISC
iARGl!S	CBGS FOR FUEL SURCHARGE
FE
7.00 *
.....
.,
ORDii?	-	y
:  3602320
.';.'.
0"'
:.

1-: t'-114;
J_.oo-- l3?i? /lP?,O
:)..,0?-fJ?-o?l 40.9
,_JJtr ,t.t:
T,??l
(eJ
lg?L?i
v\l1>
CASES
SPLir lroT. PCS	CUBE  GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
	\If<\	
SYSCO JACKSONVILLE	-
?01 LEWIS INDUSTRIAL D
-✓	---
JACKSONVILLE, FL 32254
---	-

f:7,L

TAX
1881 82
? ????R l'l!OCB?\?Tillz ?T=?z?{gs??? =RPA?:Wfs°?IVID?Jl(!S?oo?"if? C'r ro ANY O!Sl'IJTE .lRISIIIG OU'? OP YOOII RECEIP'? or Tll&SI "1\000CTS/SBRVICIS: YOO ?  GIVING OP YOOR RIG8T ro SERVE I1i .l!l'l
Ell'rATIVII CAPICln',OR TO PAR't!Cil'AfE AS A -	OF ll. CI.US oe cumwrrs I1iAllY LAMSOIT INVOLVlllG AIIY StJCJI OISPlltt,
7/17/26	E
?

TREEMENDOUS BBQ		Invoice	
8927HerlongRd	Invoice No:	0867	
Jacksonville Fl 32210	Date:	04/19/2026	
904.329.2888	Terms:	NET89	
904.813.5198
Terry@treemendousbbq.com	Due Date:	07/17/2026	
Griffinsandra2@gmail.com			

BillTo:	JoeHalifiko Joe.Halifko@honoursgolf.com

Description	Quantity	Rate	Amount

Pulledpork100/ts
Smoked turkey breast 100#s Smoked sausage 60#s
2 50# gourmet headon pigs
2 attendants
July 18 food ready to serve at 6
1	$5,564.62	$5,564.62

Subtotal	$5,564.62
TAXO%	$0.00
Total	$5,564.62

PAID	$0.00

Balance Due	$5,564.62

1/1
a..m a,z,-,on business

Invoice#  1QVK-4FG9-143J
Invoice
June 25, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by July 25, 2026

$ 768.24
$	0.00
$	0.00
Account#	A277UAYYMFGX3
Paymentterms Net30

Purchase date	22✓un-2026
Purchased by	Maribel Walther
				 
Ta)(	$	0,00			

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
$ 768.24 USO

Check
Registered business name
Troon Golf LlC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing# (ABA) Bank account# (DOA)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
Amazon Capital Services
PO Box 035184
Seattle, WA 98124-518'\
Suite300
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. {Th1s 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

Potato Head Express Yourspud Playset with 1 Potato Body and 32	3
Accessories. Creative Toddler and Preschool Toys for Boys and Girls 2 Years and Up (Amazon Exclusive)
ASIN:	Sold by: Amazon.com Services. Inc B0CQKQBB8R
Order#	112-4596222-8890667

Unit price

$11.49
Item subtotal before tax
$34.47

Tax

0.000%

CZWZ 20Pcs Mini Multicolor Pens in One 4-in-1 Cute Pens Bulk for	2 Kids, Fun Kawaii Ballpoint Pens for Birthdays and Children's Party Favors Gifts Teacher School Supplies
ASIN: 80D4L6TFC9
Sold by: yiwushi!iangzaik?jiycuxiangongsi Order#	112-4596222-889C667
$12.99	$25,98	0.000%
a..m.. a,.z?on business
Invoice
Invoice# 1QVK-4FG9-143J

Description

Qty

Unit price
Item subtotal before tax

Tax
Ziogogco 48 Pcs Game Gifts, Balance Stacking Blocks	1
GamePetfect for Family, Parties, Travel,Boys Girls GiftsNovelty Toy Gift for Kids or Friends
ASIN:
B0DH3H?'YRD
Sold by: guangzhouzhlkuachengrnaoyiyouxiangongsi Order #	1·12-45?6222-8890667
$12.99	$12.99
0.000%

Wallet for Men Slim RFID Blocking leather Credit Card Holder Wallet for 14 Cards, Bifold Minimalfst Thin Wallet with 210 Windows & Cash Slot,Front Pockt Carteras Para Hombres, Birthday Gifts for Men
ASIN:	Sold by: Jinluda Trading Co.. Limited B0FPQ5H6BT
Order-µ	112-4596222-8890667
2	$12.99	$25.98	0.000%

s  MiniKaraoke Machine Speaker for Kids Adults, Portable Bluetooth with 1 Wireless Microphones, Children's Day Birthday Gift Ideas for Toys for Teens Boys and Girls Aged 4, 5, 6, 7, 8, 9, 10, 11, 12+
ASIN: B0F434L176
Sold by: shcnzhenhongzhiyur.sha11gmaoyoux1angongsi Order#	112-4596222?8890667

Small Bluetooth Speaker with Lights, Mini Speakers with BTS.4 and Loud Stereo Sound, BluePortable Bluetooth Speakers for Room, Car, Bike, Camping, Built in Mic, Pocket Size, Ideal Gift for Men, Women
/\SIN:
B0FMDXJS3P
Sold b?1: shenzhenshishengliangqiyua11kejiyouxiango11gsi Order#	112-4596222-8890667

158Pcs Tropical Balloon Arch Garland Kit, Hawaiian Luau Aloha Flamingo Party Decorations Olive Green Hot Pink Orange Rose Gold Confetti Balloons Palm Leaves Birthday Baby Shower Summer Beach Supplies
ASIN:
B0CR5HJXRV
Sold by AIDER INTERNATIONAL LIMITED Order? 112-4596222-8890667
1	$14.24	$14.24	0.000%

4	$14.24	$56.96	0.000%

2	$14.99	$29.98	0.000%
a.m az»on business
Invoice
Invoice# 1QVK-4FG9-143J

Description	Qty

Spiareal 12 Pcs 6 Inch Novelty Pineapple Party Hat Hawaiian Luau	2 Pineapple Hat 30 Honeycomb Fruit Shape Headwear Dress up for Summer Beach Birthday Party Favors Supplies
ASIN:
o0F53JRW7N
Sold by: shenzhcnshl liyun wangluol<ejiyouxiangongsi Oraer#	112-4596222-8890667

Unit price

$14.99
Item subtotal before tax

$29.98

Tax

0;000%

Canlierr 22 Pcs Hawaiian Beach Backdrop with Hawaii Paper	1
Flowers Decorations Set 71 x 43 Inch Hawaiian Backdrop 30 Hibiscus Paper Ftower Palm Leaves for Aloha Luau Party Decorations (Reed Style)
ASIN:
B0CRXXC8KV
Sold by: Shenzhenshi YUAN Wangluokejl Youxfangongsi Order#	112-4596222-8890667
90shine 7-Pack Luau Pool Floats; Inflatable Floaties Rings and	3
Beach Balls, Floating Tubes & Toys for Kiqs Adults, Swimming Beach Pool Party Decorations
ASIN:
B0CWQVQSN3
Sold by: Guangzhou Xinli Trading Co.. Ltd Order 'it- 112-4596222-8890667
$18.99	$18.99	0,000%

$21.99	$65.97	0,000%

CozyBomBTM Magnetic Fishing Toys Game Set for Kids I Water Table Bathtub Kiddie Pool Party Pole Rod Net, Outdoor Plastic Floating Fish, Toddler Bath Color Ocean Sea Animals Birthday Gift Age 3-5 6 4-8
ASIN:
B0CSK4D8'XH
Sold by: WING CHEONG PRODUCT HK Order#	112-4596222-8890667
1	$22.78	$22.78	0.000%

Wonderjune 48 Pcs Plastic Tropical Fans Luau Safari Party Fans Smile Face Fans Ornaments Gifts Summer Hawaiian Jungle Party Favors (Hawaiian Party)
ASIN:
BGD2R9NGLO
Sold by: Hefe1mlngWL1zhinengkej1youxiangongs1 Orderi,!	112-4596222-8890667

Rhode Island Novelty Lanard Splash Potato
ASJN:	Sold by: Arr.azon.corr: Services, Inc B006CWIW3W
Order #	112-4596222-8890667
4	$23.99	$95.96	0.000%

$24.00	$24.00	0.000%
amazon business
......_,,7
Invoice
Invoice# 1QVK-4FG9-143J

Description

Wesnoy 48 Pcs Hawaiian Gift Bags with Handles.Summer Hibiscus Non Woven Goodies Bags,Reusable Hawaiian Goodie Totes for Aloha Beach Tropical Luau Party Favor Supplies
ASIN:
B0GWCLLMFZ
Sold by: hefeiyingzuodianzishangwuyouxiangongsi Order It 112-4-596222-8890667

Qty	Unit price
$25.99
Item subtotal
before tax
$25.99

Tax
0.000%

Jumlys 36 Pack Big Bubble Wands Bulk in 6 Colors, Bulk Party Favors for Kids, Ideal for Easter, Summer, Halloween, Valentine, School Classroom Prizes for Boys& Girls, Ideal Goodies Bags Stuffers
ASIN:
S0CNXHV9H7
Sold by: Guang zhou Jing lei mao yi you xlan gong si Order #	112-4596222-8890667

NUOERSAI 46-Piece Limbo Game for Klds and Adults - Professional Indoor/Outdoor Limbo Set Party Games, Backyard Carnival Games, Beach Lawn Games, Luau Birthday Game with Carry Bag
ASIN:
i3GCK\i\/Y258W Soldby:
NingboshiHaishuNuoersaiSuliaoGongmaoyouxiangongsi Order# 112-4596222-88906'67

Amazon Basics Push Pins Tacks, Steel Point, Clear Plastic Head, for Cork Board, Bulletin Board, Maps, Photos., Posters, and Craft Projects, 200-Pack
ASIN: B07VKDSJJT	Sold by: Amazon.com Services, Inc
Order#	112-4596222-8890667

Vinsot Toy Hoop Detachable Plastic Hoops Exercise Equipment Toy Adjustable Rings for Sports Playin9 Party Game Dance Pet Training
AS1N:
B0B3LZLQXX
Sold by: hefeidudengwangluoyunyingyouxiangongsi Order# 112-4598222-8890667
$28.97	$28.97	0.000%

$29.99	$29.99	0.000%

$3.00	$3.00	0.000%

$33.99	$33,99	0.000%
a..m.._a,..z.,on business
Invoice
Invoice# 1QVK-4FG9•143J

Oescription	Qty
Kanayu 24 Pairs Pineapple Sunglasses Luau Party Sunglasses	1
Tropical Hawaiian Fruit Shape Eyewear Novelty Booth Props Pineapple Party Favors for Summer Pool Beach Luau Theme Party Accessories
ASIN:
B0CC9G99K3
Sold by: SHENZHENSHIHUIXUANWANGLUOKEJIYOUXIANGONGSI
Order#	112-4596222-8690667

Unit prfce

$36.99
Item subtotal
before tax

$36.99

Tax

0.000%

LUSTEMBER Fishing Wire, 1640 ft Clear Fishing Line, Strong Invisible String for Hanging Decorations, Balloons, Crafts, Jewelry Making, Beading, Bracelets and Necklaces
ASIN:
B0F5B2BMKW
Sold by: jiangmenshfqianmist,ang,naoyouxiangongsi Order;/	112-4596222-8890667

4 Pack LCD Writing Tablet for Kids, 8.5 Inch Colorful Doodle Board Drawing Tablet, Educational Leaming Toys Birthday Gifts for Boys Girls Age 3 4 5 6 7 8
ASIN:
B0O46FMQTJ
Sold by: shenzhenshi hongjieyichuangkeji youxian gongsi Order ii-	112-4596222-8890667
ZMLM Scratch Paper Art-Crafts Gift: 2 Pack Rainbow Notebooks	1
Supplies Toys Easter Basket Stuffers for 3 4 5 6 7 8 9 10 Years Old Girls and Boys Kids Valentine's Day Birthday Party Travel Games (Pink)
ASIN:
B08HMHWXWG
Sold by: Shenzhen Unepower Technology Co. Lid
Order #	112-4596222-8890867

GOCKERA Portable Fan, 4200mAh Battery Operated Fan, 5	2
Speeds&Digital Display, Makeup Fans for Women with Base, 180°Foldable 3in1 Handheld/Neck/Desk Fan for Outdoor lndoor,Ultra Quiet (Pink)
ASIN:
BOCSD89O3C
Sold by: Shenzhenshirenrentaoke]1youxiangongsi Ordor #	112-4596222-8890667
$7.59	$7.59	0.000%

$8.99	$8.99	0.000%

$9.49	$9.49	0.000%

$9.49	$18.98	0.000%
amazon business
'-7'

Oescrlptloti

JKGIFTS Walkie Talkies Toys for Girls:Unicorn Toys 2 Pack Birthday Gifts for 3 4 5-7 8 Ye.ar Old Girls Toy for 4 5 6 7 8-10 Year Old Camping Outdoor Game.Christmas Stocking Stuffers for Girls Kids
ASIN:
B0O8QG23HQ
Sold by: shen2henshI xiaoshu dianz1shangwu youx1angongsi Order.#	112-4596222-8890667'

Yahenda 60 Pairs Bulk Flip Flops Arch Support, Wedding Slippers Flip Flop Sandals for Beach Men Women Pool Party 6 Colors
/\SIN:
BOC3PVV\/CQ
Sold by: hefeikusunshangmaoyouxiangongsi Ordor #	112-4596222-8890667
Invoice
Invoice# 1QVK-4FG9-143J

Item subtotal
Qty	Unitprice	before tax	Tax
1	$9.99	$9.99	0.000%

$95.99	$95.99	0.000%

Total before tax	$768..24	
Tax	$0,00	
Amount due	$768.24	

FAQs
fiow is tax calculated?
Visit bllos-t/www amazon com/.Qp/heJ.olcur.iornartctlsp1a?html7n()deld=G20203619o
How are digital products and services taxed?
Visit ht1ps:/twww.amazon com/gp/help/customar/display html?node/d=T18ikShut 3no6ZK3iZ
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# 1GDT-VN9X-MFVF
Invoice
June 26, 2026

	

Invoice summary

Item subtotal before tax
Payment due by July 26, 2026

$ 346.23
Account#	A277UAYYMFGX3
Payment terms Net 30

Shipping & handling
$	0.00
Purchase date Purchased by PO#
23-Jun-2026
Maribel Walther
I?	,JP,  <t{?\l
t,;=.=J	vm

Registered business name
Troon Golf LLC

Electronic funds transfer (EFT/ACH/Wire)

Check
Blfl to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Bank account# (ODA)
Amazon Capital Servlces, Inc Wells Fargo Bank 121000248
41630120005988116
Amazon Capital Services
PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, /lZ 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?bus!nessinvoicing@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

Scrapbook Supplies and Paper Set - 160 Sheets Textured Paper	1
with Mesh Fabric for Scrapbooking, Junk Journal Supplies, Card Making - 10 Pack Mixed Media Collage Kit A7
ASIN:
B0GVCPM5NL
Sold by: PERIMETER TRADING LIMITED Ortler'II	112-2791174-4223426

Unit price

$11.99
Item subtotal before tax
$11.99

Tax
0.000%
a?on business	Invoice
Invoice # 1GDT-VN9X-MFVF

Description	Qty

Secopad 12 Pack Scrapbook Tape, Double Sldeo Tape Roller for	2
Crafts, Adhesive Glue Runner for Scrapbooking Journal Supplies, Glue Roller for School Office, 0.31N x 26FT (Clear light-Colored Shell)
AS[N:
B0F2FLZM7O
Sold by: Xu Yi XinFei Yan man Z1Sharig Wu You Xian Gon S Orde?#	112-2791174-4223426

Unit price

$12.59
Item subtotal before tax

$25.18

Tax

0.000%

Amazon Basics Paper Trimmer Cutter for Office and Crafts, Heavy-Duty, Portable Guillotine Paper Cutter, 15-lnch, 10-Sheet Cardstock for Photos
ASIN:	Sold by: Amazon.com Services, Inc S07LFHSRNB
Order#	112-7586913-8957821

24 Shees Summer Stickers Pool Beach Luau Hawaii Sun Stickers Hello Summer Ocean Beach Sticker Hawaiian Ice Cream Stickers for Scrapbooking Water Bottles, Family School Classroom Party Favor
ASIN:
8002O5RXYT
Sold by: huanghuashidamuzhizhipinyouxia11gongs1 Order#	112-2791174-4223426

s Fashion Angels 1000+ Ridiculously Cute Stickers for Kids - Fun Craft Stickers for Scrapbooks, Planners, Gifts and Rewards,
40-Page Sticker Book for Kids Ages 6+ and Up
ASIN: 8078J5L7N3	Sold.by: M&G Partners LLP Order #	112-27\:31174-4223426

Bstorify Scrapbook Album 60 Pages (8 x 8 Inch) Brown Thick 200gsm Kraft Paper, Photo Album Scrapbook, Memory Book - Ideal for Your Scrapbooking Albums Art & Craft Projects
ASIN: 808Z76J9YT	Sold by: W!TAL GOODS LTD Order#	112-2791174-4223426

	Mr. Pen- Washi Tape Set, 21 Rolls, Assorted Sizes, Floral ASIN: 808L5PB8N6	Sold by: Rumi LLC
Order#	'I12-2791174-4223426
$33.50	$33.50	0.000%

$4.79	$4.79	0.000%

$4,99	$4,99	0.000%

30	$5.02	$150.60	0,000%

$5.94	$5.94	0.000%
I
a..m.
a,z.,on business

Invoice
Invoice#  1GDT-VN9X-MFVF

Description

a  8 Pcs PicklebaJI Paddles Set of 8 with 2 Carry Bags I 9-Ply Poplar & Carbon Fiber Composite USAPA Approved Paddles I Ideal for Family, Club, Training & Gifts
ASIN; B0FVG94842	Sold by: guangzhouhongjunkej:co.lld Order#	112-2791174-4223426

Qty	Unit price

$59,99
Item subtotal before fax

$59.99

Tax

0.000%

g  QIQQlKIN Paper Comer Rounder 3 in 1 R4mm+R7mm+R10mm Punches for Crafts Cutter Envelope Punch Board Hole Puncher Laminate, DlY Projects, Photo Cutter,Card Making Scrapbooking and Journaling
ASIN:
808VHGLBPT
Sold by: Shenzhen XingrlJige Trading Co.. Ltd. Order#	112,2791174-4223426

CKXTYNG 200 Pcs Dance Stickers, Waterproof Vinyl Dancer Stickers for Kids, Teens, and Girls, Cute Cartoon Dance Decals for Water Bottles, Laptops, Scrapbooks, Party Gifts
ASIN:
B0FJL8MRCF
Sold by: guangzhouyiannengmaoyiyouxiangongsi Order#	l 12·2791174--4223426

A1diee Funny Pickleball Sticker Roll - 1000Pcs Pickleball Lovers Pickle Paddle Gifts Sports Themed Waterproof Vinyl Aesthetic Decals Gifts for Teens Water Bottles Scrapbook Laptop luggage Tumbler
ASIN:
B0DKFHHSTL
Sold by: Zhongshan Sh, Yi Ming Mao Yi You X1a11 Gong Si Order #	112-2791174-4223426

Anwyll 300Pcs Summer Stickers - Summer Water Bottle Stickers Bulk Waterproof Vinyl Beach Sticker Self Adhesive Summers Themed Sticker for Pool Party Decoration Scrapbooklng Skateboard Laptop
ASJN:
80GHO9KFPG
Sold by: chen zhou yi ou snan1; mao you xian gong si Order#	112-27911'74-4223426
$6.39	$6.39	0.000%

$6.39	$6.39	0.000%

$6.56	$6.56	0.000%

$6.79	$6.79	0.000%
a..m.. a,z,,on business
Invoice
Invoice#  1GDT-VN9X-MFVF

Description	Qty

Aowplc Summer Stickers Pack - 207 Pcs Glossy Waterproof Vlnyl	1
Die Cut Stickers - Assorted Summer Designs for Water Bottles, Laptops and More
ASIN:
BOH1R64GJS
Sold by: dorigguanshijiahuakej1youxiangongsi
Order#	112-2791174-4223426

Unit price

$7.19
Item subtotal before tax

$7.19

Tax

0.000%

Horizon Group USA Sticker Book with Large and Small Sizes, Kids Stationary forWater Bottle, Notebooks, and Party Favors, Just My Style
ASIN; B08GTTT2K1	Sold by: Amazon.com Servrces, Inc Order# 112-2791174-4223426

MYDBUYSOME 2774pcs Gem Stickers Jewels for Crafts, Self Adhesive Rhinestone Jewel Stick on Gems, Acrylic Bling Heart Stickers, Craft Supplies for Kids
ASIN:
BOBS4BVG3M
Sold by: Guangzhou maiyidian Trading Co., Ltd Order#	112-2791174-4223426
$7.96	$7.96	0.000%

$7.97	$7.97	0.000¾

Total before tax	$346.23	
Tax	$0.00	
Amount due	$346.23	

FAQs
How Is tax calculated?
Visit ht1D??e.mn.camlgvlh.aJDL(;U:>tomec.l.d?lay.hlm!2noo.i.,ld:cG202036,190
How are digital products and services taxed?
Visit bttps·IIWWW.amazon.r.g,m/gp/helo/customerldisolay,htm!?nodeld=T1BiKShu13nQ6ZK3JZ
When will I get a refund for undelivered Items?
You can expect to get your refund wilhln 7 calendar daysafter we receive confirmation that your package was undeliverable (exclusions ap?ly),
a..m...  a,,z.,on business

74:30..SS'l) ?Invoice# 1JVQ-7N64-6RV6
Invoice
June 25, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due

Pay by
Electronlc funds transfer (EFT!ACH/Wire)
Payment due by July 25, 2026

$ 61.77
$ 0.00
$ 0.00

$ 61.77
$  0.00

$ 61.77 USO

Check
Account#	A2.77UAYYMFGX3
Payment terms Net 30

Purchase date	22-Jun-2026
Purchased by	Danna Reyes

Registered business name
Troon Golf LLC

BIii to
Treon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ 85254
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, WA98124-5184

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-businessinvolclng@amazon.com.(Thismailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
Top Flight PSTF10NWT #10 Envelopes, Strip & Seal, Security Tinted, White Paper, 24 lb, 500 Count	1	$19.99	$19.99	0.000%	
ASIN: 80186D2JGK	Sold by: Amazon.com Services, Inc					
Order#	113-1445915•1122623

	Two Pocket Folders, PANDRI 50 Pack 2 Pocket Folders, Letter Size Paper File Folqer for School Office Home Business, Green ASIN:
B0DT6LBVHG
Sold by: SHENZHENSHIJIUSHIKEJI) OUXIANGONGSI
Order #	113-14459'15-1122623
$20.89	$20.89	0.000%
amazon business
"-1ll
Invoice
Invoice# 1JVQ-7N64-6RV6

Description

	Two Pocket Folders, PANDRI 50 Pack 2 Pocket Folders, Letter Size Paper File Folder for School Office Home Business, Yellow ASIN:
30DT6O3N93
Sold by: SHENZHENSHJJIUSHIKEJIYOUXIANGOI\IGSI Order#	113-1445915-1·122623

Qty

1

Unit price

$20.89
Item subtotal before tax

$20.89

Tax

0.000%

Total before tax	$61.77	
Tax	$0.00	
Amount due	$61.77	

FAQs
How is tax calculated?
Visit https://www amazon.com/gp/heJp/customer/djsotav,htmJ?nodeJd=G20203619Q

How are digital products and services taxed?
Visit bttps·t1www.ama2on.com/gp/help/customerldlsplay.html?nodeld=T18jkShu13no6ZK3iZ
When will I get a refund for undellvered items?
You can expect to get your refund within 7 calendar days after we receive confirmation that your pac?age was undeliverable (exclusions apply).
amazon business

Invoice# 1L9P-YLWF-4RKT
Invoice
June 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/Wlre)
Payment due by July 22, 2026

$ 54.77
$ 0.00
$  0.00

$ 54.77
$  0.00

$ 54.77 USO

Check
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	16-Jun-2026
Purchased by	Maribel Walther

Registered business name
Treon Golf LLC

Bill to
Troon Goff LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ.85254
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

Ship to
Maribel Walther
3979 Eagle Land1ng PKWY Athletic Center
Oran.ge Park, FL 32065
Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-busjnessjnvojcjng@amazoncom. (This mailbox only accepts payment details. For help, contact gJstomer support.)

Invoice details

Description

1	High School Musical 2
ASIN:	Sold by: The Copes Organizatio!l 8000VAPZM2

,?(}:2;;;;9?

Qty	Unit price

$18.97
Item subtotal before tax
$18.97

Tax
0.000%

2Filter King 18x20x1 Air Filter (MERV 8)(4-Pack) Dust & Allergy Control AC Furnace Filters, MADE IN USA, HVAC, Pleated, Electrostatic (Actual Size: 17.5 x19.5 x .75)
ASIN:	Sold by: Filler King LLC '307FR4GHRK
Oeder#  11H2223"!9-00312	
?;n-f-MQncG ?
$35.80	$35.80	0.000%

a.m..
a,z.,on business
Invoice
Invoice# 1L9P-YLWF-4RKT

Totat before tax Tax
$54.77
$0.00

Amount due	$54.77

FAQs
How is tax calculated?
Visit n.tms•liwww amaznn comlgp/hetp/customerldispleyhtmt?nodetd=G202036190
How are digital products and services taxed?
Visit htlps;lfwww.amazon.com/gplhelp/cyslgmer/display html?nodeld::cT181kShy13no6ZK31Z
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).
amazon business
'-'?

Invoice # 1MTF-FPKR-KTWQ
Invoice
June 25, 2026

	

Invoice summary

Item subtotal before tax
Payment due by July 25, 2026

$ 97.20
Account#	A277UAYYMFGX3
Payment terms Net 30
Shipping & handling
$ 0.00
Purchase date Purchased by
PO#
?
23-Jun-2026

Maribel Walther

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

Check

$ 97.20 USO

Registered business name
Troon Golf LLC

BIii to
Treon Golf LLC
15044 N SCOTTSDALE RD
Account name
Bank name
ACH routing # (ABA}
Amazon Capita! 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 nurnber(s) in the descriptfve field of your payment or send remittance details to ar-businessinvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact customer sullnQ(l.)
Ship to
Maribel Walther
3979 EagJe Landing PKWY
Athletic Center
Orange Park, FL 32065

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
Capri Sun Fruit Punch Naturally Flavored Juice Drink Blend, 40 ct Pack, 4 Boxes of 10 Pouches	10	$9.72	$97.20	0.000%	
ASIN:	Sold by:Amazon.com Services, Inc 801BSf<PK4Q
Order it	112-'1761833-6317825

Total before tax	$97.20	
Tax	$0.00	
Amount due	$97.20	

a.m....._a,,z...,on business
7'1-oO - se;:o ?
?! lJ /2-S	Invoice#  1NJL-JNV4-FFKL

Invoice
June 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 July 22, 2026

$ 440.89
$	0.00
$	0.00

$ 440.89
$	0.00

$ 440.89 USO

Check
Account#	.A277UAYYMFGX3
Payment terms  Net 30

Purchase date	18-Jun-2026
Purchased by	Maribel Walther

Registered business name
Troon Golf LLC

Bill to
Troon GolrLLC
15044 N SCOTTSDALE RD
Suite 300
scottsdale, AZ.85254
Account name Bank name
ACH routi11g # (ASA) Bank account# (DOA)
SWIFT code (wire transfer)
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630120005988116
WFBIUS6S
Amazon Capital Services PO 80)(035184
Seattle, WA 98124--5184

Ship to
Maribel Walther
3979 Eagle Landfng 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
HP 131A Black, Cyan, Magenta, Yellow Toner Cartridges I Works	1
w1th LaserJet Pro 200 Color M251, LaserJet Pro 200 Color MFP M276 I CF210AQ1
ASIN:	Sold by: Amazon.com Services, Inc 807XLNRMPG
Order#	112-7419560-7521040

Unit price

$440.89
Item subtotal
before tax

$440.89

Tax

0.000%

Total before tax	$440.89	
Tax	$0.00	
Amount due	$440.89	

amazon business
...._,7

Invoice# 1V3H-MXFF-WVRG
Invoice
June 231 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax
Payment due by July 23, 2026

$ 27.37
$  2.99
($  2.99)

$ 27.37
Account#	A277UAYYMFGX3
Payment terms Net 30
Purchase date	 23-Jun-2026 Purchased by	Maribel Waltner PO #		7430-550
Tax	$  0.00		

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

Check

$ 27.37 USO

Registered business name
Troon Golf LLC

BIii to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name Bank name
ACH routing # (ABA)
Amazon Capital Services, Inc Wells Fargo Bank
12,000248
Amazon Capital Servioes 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.businessjnvoicing@amazon com. (This mailbox only accepts payment details. For help, contact?ustomer support.)
Ship to
Maribel Walther
3979 Eagle Landlng PKV'-IY Athletic Center
Orange Park, FL 32065

Invoice details

Description	Qty

Amazon Basics#10 Security-Tinted Self-Seal Business Envelopes	1
for Documents, Privacy, Home & Office, White, 500-Pack
ASIN:	Sold by: Amazon.com Serv:ces. Inc B06VVLD2GL
Order#	112-03725'12-8186656

Unit price

$20.99
Item subtotal before tax
$20.99

Tax
0.000%

Amazon Basics Reclosable Gallon Food Storage Bags with Double	1 Zipper Seal, Stand and Fill Base, BPA Free, 120 Count
ASIN:	Sold by· Amazon.com Services, Inc B093WMWl<BP
O,dcr #  1 "12-0372512-8186656
$6.38	$6.38	0.000%

Promotions & discounts	($2.99)	0.000%
a..m..
a,.z.,on business
Invoice
Invoice# 1V3H-MXFF-WVRG

Description	Qty	Item subtotal
Unit price	before tax	
Tax	
4  Shipping & handling	$2.99	0.000%	
	
Total before tax	
$27.37	
	Tax	$0.00	
	Amount due	$27.37	

FAQs
How is tax calculated?
Visit bttps·/t,.vww amazon c□m/gp/helQlcur,tomecfdisplayhtm!?node!d=G202036190
How are digital products and services taxed?
Visithttps://www.amazon.com/9p/he!p/customarldisplay,hIm!?nodeld=TJaikShu13no6ZK3i2
When will I get a refund for undelivered items?
You can expect to gel your refund within 7 calendar days after we receive confirmation that your package was undeliverable (exclusions apply).
a..m  ,a_,,z.,on business

Invoice# 1VJK-YFQQ-CWKW
Invoice
June 24, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling
Payment due by July 24, 2026

$ 50.20
$  0.00
Account.#	A277UAVYMFGX3
Payment terms  Net 30

Purchase date	23.Jun-2026
Purchased by	Maribel Walther

Po II	so ::\. £,
v\'P
Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
$ 50.20 USO

Check
Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Account name
Bank nam11
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 fil=h_usinessinvoicing@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

Capri Sun Roarin' Waters Flavored with Other Natural Flavor Water	5 Beverage, 30 Pouches, for School Lunches and On-the-Go
Hydration, Fruit Punch, Strawberry Kiwi and Tropical Punch, 6 fl oz.
ASIN: 808TXZFR9K	Sold by: Amazon.com Services, Inc Order#	112-5074660-7510663

Unit price

$10.04
Item subtotal before tax

$50.20

Tax

0.000%

Total before tax	$50.20	
Tax	$0.00	
Amount due	$50.20	

amazon business
"'--'"'

i, /J'7 Invoice# 16HH-HQ91-1WQF
Invoice
June 23, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Pr1yment due by July 23, 2026

$ 555.78
$	2.99
($	2.99)
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	22-Jun-2026
Purchased by	Danna Reyes

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 Cap1tal Services PO Box 035184
Seattle, WA 98124-5184
Registered business name
Treon Golf LLC

Bill to
Treon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
SCOTTSDALE, AZ. 85254

Ship to
Danna Reyes
3979 Eagle Landing Pkwy
Orange Park, FL 32065

Include Amazon invoice numbet(s) in the descriptive field of your payment or send remittance details to ar-buslnessinvoicing@am:c1zon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	Qty

HP 67 Black/Tri-Color Ink Cartridges (2-Pack) I Works with DeskJet	1 1255, 2700, 4100, Envy 6000, 6400 j lnstantlnk Eligible I
3YP29AN I Packaging May Vary
ASll\i: B08412HXK9	Sold by: Amazon.com Services, Inc
OrcJe,#  1·13-0154984-042745"1

Unit price

$43.89
Item subtotal before tax
$43.89

Tax

0.000%

HP 218X High-Yield Toner Cartridge 4-Pack (Black, Cyan, Magenta, Yellow) I Compatible Color LaserJet Pro 3201 & MFP 3301 Series Printers I W2180XQ1 Combo Pack
ASIN:	Sold by: Staples, Inc.
!:30GD87GZ6K
0rder ft	1'13-7841048-2250634
$511.89	$511.89	0.000%

Promotions & discounts	($2.99)	0.000%
a?m.a, zon business
Invoice
Invoice# 16HH-HQ91-1WQF

Description

Shipping & handling

Qty	Unit price
Item subtotal before tax
$2.99

Tax
0.000%

Total before tax Tax
$555.78
$0.00

Amount due	$555.78

FAQs
How is tax calculated?
Visit nttns·lfwww amazon com/go/helo/c;ustomer/d1spfay htmf?nodefd=G2Q20361l:JQ
How are digital products and services taxed?
Visit hltps://www,amazon com/gp/help/customer/dlsplay.httnl?nodeld:cT18ikShu13no6ZK3jZ
When will I get a refund for undelivered items.?
You can expect to get your refund within 7 calendar days after we receive confirmation -thatyour package was undeliverable {exclusions apply),

amazon business
"-"7

'P/ 1...S	Invoice#  1711-KGLP-F67K
Invoice
June 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 July 22, 2026

$ 19.79
$  0.00
$ 0.00

$ 19.79
$ 0.00

$19.79 USO

Check
Account#	A277UAvYMFGX3
Payment terms Net 30

Purchase date	18-Jun-2026
Purchased by	Maribel Walther

Registered business name
Troon Golf LLC

Bill te>
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
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
SCOTTSDALE. AZ 85254

Ship to
Maribel Walther
3979 Eagle Landing PKWY Alhleflc Center
Orange Park, FL 32065
Include Amazon invoice number(s} in the descriptive field of your payment or send remittance details to ar-businessJnvo1cjng@amazon.com.(This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description	Qty

MaxGear 6 Pack Acrylic Sign Holder 8.5 X 11, Plastic Paper Holder	1 With Vertical Slanted Back, Picture Photo Frames Display Stand
Flyer and Document Organizer for Office Desktop Use
ASIN: B07H3QL185	Sold by: MaxGear Office Limited Order# 112-4408465-5310637

Unit price
$19.79
Item subtotal before tax
$19.79

Tax

0.000%

Total before tax	$19.79	
Tax	$0.00	
Amount due	$19.79	

AmeriGas • 1720
800-263-7442
www.amerigas.com

Invoice: #3191102682
Service Address: SOUiH VILLAGE COD
3973 EAGLE LANDING PKWY ORANGE PARK FL 32066-2641
Page 1 of 2

We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.	Scan to Learn Mole
About Our fees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297029	$45.55	07/20/2026	$403.80	

Account Balance Due includes all outstanding charges for which we have not received payment and may not reflect payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
06/19/26	765815793  Propane
SITE:104324015
Paper Invoice Fee	21.2	$2.00753/GAL	$42.56

$2.99	

TOTAL NEW CHARGES

TOTAL ACCOUNT BALANCE
0  Make payments, enroll in our Auto Pay program and more! Access your account at www.MyAmeriGas.com
? Question? For faster service, chat with us! www.MyAmeriGas.com

AmeriGas	Account No.  lnvoic:e No.	Invoice Date  Due Date
204297029	3191102682 06/20/2026  07/20/2026
$45.55

$403.80

AmountDue
$45.55

RE:TURN MAIL ONLY
Correspondence will not be processed PO BOX45264
WESTLAKE, OH 44145
TOTAL AMOUNT ENCLOSED	$

Please re(llm this portion With your payment

Account or user address change?
If yes, please check box and complete reverse side.

4991 MB 0.672 E0148X 10161D15174006470 S2 P11070492 0001:0001 Hl
II••Ih1•11•I•11ll11111I'1111111I'il,ll,I,•111•1•1•1Iii1111•I,•11
SOUTH VILLAGE COD OBA EAGLE LANDING
?		3973 EAGLE LANDlNG PKWY
ORANGE PARK FL 32065-2641
All other comrrwnlcation sent lo this.address will notbeprocessed.

'I I•111111I1I, 1•111•1lllhlI•111•I111111111II h11'1III11111111111
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	0204297029000319110268200000000045554

Order: #87782190
Part of Order Set: #49b0e320-2e09-11f1-887f-46e330dc424d
BillTo: Tennis/pickleball
Eagle Landing at Oakleaf plantation 3979 Eagle Landing parkway Oran_ge Park, FL 32065
1(904) 502-5496

DeliverTo: Scott Moore
3979 Eagle Landing parkway Orange Park, FL 32065 (904) 502-5496
Your PO#: Due: Upon Receipt

Contact Info: Scott Moore
Eagle Landing at Oakleaf plantation scottemoore1973@gmail.com (904) 502-5496

Design Name: menstpro		
Item	Sizes / Quantity	
Port & Company UPF 50 Perfomiance Shirt- White	S: 2, M: 4, L 6, XL: 5	
Port & Company UPF 50 Performance Shirt -  Carolina Blue	S:2,M:4,l:6,XL:5	
Port & Company UPF 50 Performance Shirt- Jet Black	S: 1, M: 4, L: 6, XL: 5	
	TotalQuantity: 50	

Subtotal:	$665.00	
Servlce Discounts:	-$20.00	
Tax:	$0.00	

Total:	
$645.00	
Amount Pa1d (pendtng receipt of PO):	$0.00	
Balance Due	$645.00	

Order#	Order Placed	Artwork Completed	Order Shipped	Shipping/Tracking Number	
87782190	06/04/2026	-	-	.	

Please Send Payment to:
Custom Ink
PO BOX 719439
PHILADELPHIA, PA 19171-9439
Attn:Accounts Receivable

Please Send Overnight/Express Payments lo:
Lockbox Services - 759439 CUSTOMINK LLC
2005 Market Street, 5th Floor Philadelphia, PA 19103?7042

Please make checks payable to Custom Ink and reference invoice number 87782190 when submitting payment.

Order: #87878392
Part of Order Set: #49b0e320-2e09-11f1-887f-46e330dc424d
Bill To: Tennis/pickleball
Eagle Landing at Oakleaf plantatron 3979 Eagle Landing parkway Orange Park, FL 32065
1(904) 502-5496

Deliver To: Scott Moore
3979 Eagle Landing parkway Orange Park, FL 32065
{904} 502-5496
Your PO#: C>ue: Upon Receipt

Contact Info: Scott Moore
Eagle Landing at Oakleaf plantation scottemoore1973@gmail.com  (904) 502-5496

Design Name: blk		
Item	Sizes I Quantity	
Port & Company Women's UPF 50 Performance Tank- White	S:2,M:4,L:6,XL:6	
Port & Company Women's UPF 50 Performance Tank -  Jet Black	S: 1, M: 4, l: 6, XL: 5	
Port & Company Women's UPF 50 Performance Tank -  True Navy	S: 2, M: 4. L: 6, XL: 5	
	TotalQuantity: 50	

Subtotal:	$787.50	
Tax:	$0.00	

Total:	
$78750	
Amount Paid (pendingreceipt of PO):	$0.00	
Balance Due	$787.50	

Order#	Order Placed	Artwork Completed	Order Shipped	Shipping/Tracking Number	
87878392	06/04/2026	.	-	.	

Please Send Payment to:
Custom Ink
PO BOX 719439
PHILADELPHIA, PA 19171-9439
Attn: Accounts Receivable

Please Send Overnight/Express Payments to:
Lockbox Services - 759439 CUSTOMINK LLC
2005 Marl(et Street, 5th Floor Philadelphia, PA 19103-7042

Order: #87878436
Part of Order Set: .#49b0e320-2e09-11(1-887f. 46e330dc424d
Bill To: Tenntslpickleball
Eagle Landing at Oakleaf plantation 3979 Eagle Landing parkway Orange Park, FL 32065
1(904) 502-5496

Deliver To: Scott Moore
3979 EagleLanding parkway Orange Park, FL 32065 (904) 502-5496
Your PO#:· Due: Upon Receipl

Contact Info: Scott Moore
Eagle Landingat Oakleaf plantation scot1emoore1973@gmall.com (904) 502-5496

Design Name: blk 2		
Item	Sizes / Quantity	
Porl& Company Women's UPF 50 Performance Tank-True Navy	S: 2,M:4, L:6,Xl:S	
	Total Quantity: 17	

Subtotal:

Tax:
S266.56

SO.DO

Total: Amount Paid (pending receipt of PO):
$266.56

$0.00
Balance Due	$266.56

Order#	Order Placed	Artwork Completed	Order Shipped	ShipplngfTracklng Number	
87878436	06/22/2026	-	.	.	

Please Send Paymenl lo:
Custom Ink
PO BOX 719439
PHILADELPHIA, PA19171,9439
Attn: Accounts Receivable

Please Send Overnight/Express Payments lo:
Lockbox Services - 759439 CUSTOMINK LLC
2005 Market Street, 5th Floor
Philadelphia, PA 19103-7042

Please make ch?ks payable to Custom Ink and reference invoice number 87878436 when submitting payment.

If you have any questions, please call 866-485-8160. Thank you for placing your order with Custom Ink.
Business Name: Customlnk Parent,LLC OBA: Customlnk. LLC

COMCAST
BUSINESS

Account Number
8495 74144 2438127

Billing Dote
May18,2026

Services from
Moy18,2026toJun17,2026
■
I Page
1of3

Hello South Village Ced,
Thanks for choosing Comcast Business.

Your bill at a glance	◄
For 3979 EAGLE L/\NDING PKWY, OFC, ORANGE. PARK, fl. 
.32005-264l

Previous bolonce	$1,918.41
Payment - thank you	May OS	-.$1,918.41
Balance forward	$0.00

Regular monthly charges	Poge3	$502.20
One-time charges	Page 3	$15.95
Toxes, fees and other chorges	Page 3	$51.49
New charges	$569.64

Amount due Jun 08, 2026	$569.64

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

Detoch the bottom portion of this bill end enclose with your poyrnent
Please write your account number on yourcheck or money order

Do not Include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCHFL33407-1937
00330310 DY RP 18 20280518 NNNNNYNN0000127 0001

SOUTH VILLAGE CCD ATTN SEAN BIGGS
3979 EAGLE LANDING PKWY
OFC
ORANGE PARK FL 32065-2641
11l111h1h1111•l'hl'I1111111,11111111111I'I'1111111llllil111•11

Account number Payment due
Please pay

Amount enclosed

Send poyme:it to
COMCAST POBOX 71211
CHARLOTTE NC 28272-1211

8495 74144 2438127
Jun 08, 2026
$569.64
$

Moke checks payable to Comcast Do not send cash
ii 11111111111111•h•I1ml  11111111111lhl•1l•l11.!11I111,lh•1•I•
84957414424381270□569640

All,"Wl'11!l l"lYAP 11\l'0?.6051R NNNNNYNNll0001270001
I

Account Number
I  8495 74144 2438127

Billing Dote May 18, 2026

Services From	I  Page
Moy 18, 2026to Jun 17, 2026	2 of 3

Downloacl tl1e 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
Scan the QR Code with your phone or mobile device to get started.
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.

Neecl help? We're llere 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 buslness.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.

1111111111111111111111111111111111

Ways to pay

No more mailing monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll.just visit business.comcast.com/myaccount
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Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill onllne. It's faster. easier and helps cuts down on clutter. Visit business.comcast..com/myaccount
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Download the Comcast Business App

In-Store
Visit buslness.comcast.com/servicecenter
to find a store near you

1111111111111111111111111111111111

COMCAST
BUSINESS

Account Number
8495 74144 2438127

Billing Dote May18, 2026

Services From	 Page May 18, 2026 to Jun 17, 2026	3 of 3

I

Taxes, fees and other charges	$51.49
Other charges	$0.tS
Regulatory Cost Recovery	$0.15

Taxes & government fees	$51.34

Soles Tax

StateCommunicationsServices Tax
Local CommunicationsServices
Tax
S22.50

$15.94

S12.90

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 con choose and manage the programming that isright for your family. Learn more at: buslness.comcost.comtsupport/ort1clc/lV/X1 porentol-controls-sofe-browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at
.xfinity.com/progrommingchonges/ or by colling 866-216-8634.
Acceptable Use Policy Update: We've mode updates to our Acceptable Use Policy (AUP). You con view the updated AUP at business.comcost.com/terrns-conditions-smb.
Comcast Business Update: Effective May 7, 2026, FonDuel Sports Network is no longer available with Comcast Business TV.

00330310 DY RP 18 20200518 NNNNNYNN00001270001

TO
Eagle Landing
Joe Halifko
3989 Eagle Landing Parkway Orange Park, Florida 32065 United States

(904) 291-5600
Joe.Halifko@honoursgolf.com
Invoice Number: 1051
Invoice Date:  July 6, 2026
Payment Due:  July 18, 2026
Amount Due (USO): $450.00
?	Pay Securely Online

Pool Party	1	$500.00	$500.00 Pool Party 4 hrs

Subtotal:	$500.00

First Booking:	($50.00)

Total:	$450.00

Amount Due (USO):	$450.00

Pay Securely Online

VISA

Iink.waveapps.com/3pvsj2-n5wgmu

Dan's Mobile DJ LLC 3921C Buckthorne Drive Orange Park, Florida 32065 United States

Page 1 of 2 for INVOICE #1051
Contact Information
Mobile: 904-472-3855
www.dansmobiledj.com
EAGLE LANDING POOL CAFE	SERVICE	QTY INV AMT
3973 EAGLE LANDING PKWY	Cockroach/Rodent Program	222.22
ORANGE PARK FL 32065 US	Outside-In Large Fly Program	90.52
SERV PH: 904-637-0666	Energy Surcharge	5.00
SERVICE PERIOD: MONTHLY	(F)
SERVICE DATE:	6/20/2026
SPECIAL INSTRUCTIONS:	TERMS:NET 30 DAYS	SUB TOTAL:	317.74
GUARDIANPLUS	STATE TAX: 6.000
CITY TAX:
CNTY TAX: 1.500
TOTAL:	317.74

	AMOUNT	DUE:		317.74						
ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE									

PRODUCT LOT NUMBER	
Key								
TARGET PEST	PRODUCT USED
Rats	FIRSTSTRIKE SOFT BAIT 10 GM	CODE ADD'L INFO
502	QUANTITY
8.00	METHOD
EA 000006		SITES
C14					
Mice	LITTLE PETE WHITE		2.00	EA 000009		C01					
Cockroaches	ALPINE WSG INSECTICIDE
Cockroaches	DEMAND CS INSECTICIDE	691
340	.75
.25	GA 000001
GA 000001		C54 C08
C09	C05	C01 C02
C53	C21				
Cockroaches	ADVION COCKROACH GEL BAIT	608	6.00	GM 000001		C01					
Cockroaches	BORACTIN INSECTICIDE POWDER	571	.50	OZ 000001		C01					
Flies -	Large	DEMAND CS INSECTICIDE	340	.25	GA	000002	C14	C80		
Flies -	Large E	STEALTH MAXIMA GLUEBOARD		3.00	EA	000013	C01			
Ants		NIBAN GRANULAR BAIT	431	4.00	OZ	000010	C14			
Flies -	Small	NYGUARD IGR CONCENTRATE	583	.25	GA	000002	C01 C21	C08	C09	
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

METHODS		SITES	
000001	Crack & Crevice	C01 Kitchen Area-Interior	
000002	Spot	C02 Office Area-Interior	
000006	Bait Station	C05 Storage Area-Interior	
000009	Checking Traps	C08 Lounge/Bar-Interior	
000010	Broadcast	C09 Dining-Interior	
000013	Placement	C14 Exterior Area	
EAGLE LANDING POOL CAFE	SERVICE
3973 EAGLE LANDING PKWY	Cockroach/Rodent Program
ORANGE PARK FL 32065 US	Outside-In Large Fly Program
SERV PH: 904-637-0666	Energy Surcharge

SERVICE PERIOD: MONTHLY	(F)
SERVICE DATE:	6/20/2026

METHODS	SITES
C21 Bathroom/Locker Room-Interior C53 Front Door-Introduction Point C54 Rear 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:	(NO)
Structural concerns that could cause pest problems:	(YES) Kitchen Area-Interior--hole/gap noted behind cook line.
Seal to prevent pest entry or harborage.
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 06/20/2026 1:20 AM
END DATE/TIME:	6/20/2026	1:20 AM
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.
Endl"" Eotert,;nm,nt	¥\ (,C\5 (.., p0, y .J\.5A-P
Ef; ?8?3	@)
72Lf5-So?

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:
0 3 Performers delivering an authentic island showcase
0 1 Onsite Manager guaranteeing a seamless performance

,	Traditional Polynesian dance and culture

,	Fire performance -your choice of real fire or LED glow fire
Ji 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 C:lC:lci'1C:Rl oaming interactive entertainment and games following the show Production Includes:
High-end costuming

Pay online
To pay your invoice go to https:/ /squareup.com/u/47cqZdG4

Page 1 of 4
Endless Entertainment	Invoice #1563

Jssue date
May 14, 2026

Set up & breakdown Equipment transport and prep Fire safety monitoring
All travel expenses covered
Showcase Length: Appro.ximately15-20 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 invofce is requested within 7 days prior to the event, the full balance must be paid the same day sent ,ln 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 iri 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 addJtional performance time on-site, the client agrees to pay the hourly rate of performer paid in this invoice Withtn 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:

Pay online
To pay your invoice go to https://squareup.comfu/47cqZClG4
f>;age of •I

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 m-atters 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 wlll stock greenroom With water, refreshments, and/or snacks.
-Client to provide parking for Talent Talent will be relmbursed for any parking fees.
-Access to the venue with enough time to safely set up and break down equipment.
-Access and facilities for any assistant deemed by Talent to be appropriate and necessary for the safe and successful completion of the contemplated performance.
-Client must provide permission from the venue for fire and/or aerial performances.
-Client must provide any permits for fire performances.
-If performance is in a high-traffic area of the event. Client or venue is to provide stanchions or personnel to keep patrons at
a safe distance.
-Client will provide an onsite point of contact who will be available to take performers to the dressing room upon arrival, i.e. 30min-1hour prior to showtime.

NONCOMPETE. By paying this invoice, you agree to not book our performers directly and to go through our company for future bookings with performers booked by Endless Entertainment.
PERMITS. Performers do not maintain any licensing or permits with respect to performance, rigging, or un-rigging. Client assumes full responsibility for determining whether any license or permit is required for a contemplated performance, including any required rigging or un-rigging, and otherwise for determining and assuring that any applicable laws, ordinances, and regulations are complied with in connection with a contemplated performance. If Client determines that any licensing or permit is required in connection with a contemplated performance, Client shall coordinate with Talent with respect to obtaining such licensing or permit and shall bear the cost of such licensing or permlt 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 hisor 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, Isproper, and Client waives any objection to venue for any action brought in Fulton County, Georgia, related to or arising out of this Contract.

Pay online
To pay your invoice go to https:/fsquareup.com/u/47cqZdG4
Page 3 of 1

RIGHTS AND REMEDIES. The rights and remedies afforded Talent under the terms of this contract are cumulative and not exclusive of any and all rtghts 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 asif such provision were not a part of this contract, or Talent may rescind this contract upon notice to Client.
We appreciate your passion, dedication, and professionalism, and pride ourselves in providing the best possible environment for you to refine your art!Please feel free to send all of your marketing materials to info@endlessentertainment.biz and we will share with our community!
Your desired performers Will be booked upon receiving your deposit! We look forward to co-creating a magical experience!
Contact our Events Coordinator, Meredith Hope, 202-250-1525 (cell) TEXT HER or call (404) 496-5105 (Office) for any questions.
We appreciate your business.

Customer Maribel Walther
MaribeLwalther@troon.com
Invoice Details
PDF created July 10, 2026
$3,800.00
Service date July 18, 2025
Deposit
Due May 20, 2026
$1,957.00
Balance
Due July14, 2026
$1,843.00

Batan"Ce	--	-....._	-  _ Unpaid • Due on Jul 14, 2026

Payments
Jul 9, 2026 (Check)
Check #021981
e0
$1,957.00

7I 4 - Patriotic Stiltwalker
Customer:
Maribel Walther
Eagle Landing Golf Club Maribel.walther@troon.com (904) 704-7715
Service Date:
Saturday, July 4th, 2026 Call Time: 30 min prior Performance Time:
1·3pm: Patriotic Stiltwalker
Event:
4th of July Party - 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

Patriotic Stiltwalker - 2 HRS

·'$.,Interactive fun to engage your community
C:JC:lci"l:JRoaming . interactive entertainment Production Includes:
Set up & breakdown Equipment transport and prep

Thank you for choosing Endless Entertainment! For Endless Entertainment Options, Check us out:
Websfte:
www.Endless-Entertainrnent.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 thisinvoice 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 ih addition to any other amounts due and payable under this contract.
FILMING AND PHOTOGRAPHY:
Recording of performers ;- performances is allowed. However, any use of recordings or media must reference Endless Entertainment LLC of Atlanta Georgia.
IG: Endless.Entertainment.Atlanta FB: Endless-Entertainment
PERFORMER REQUIREMENTS. In addition to other items or matters specified herein or in written correspondence, Client wIII 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 tor the safe and successful completion of the contemplated performance.
-Client must provide permission from the venue for fire and/or aerial performances.
-CHent must provide any permits for fire performances.
-If performance is in a high-traffic area of the event, Client or venue ts to provide stanchions or personnel to keep patrons at a safe distance.
-Client will provide an onsite point of contact who will be available to take performers to the dressing room upon arrival, i.e. 30min-1hour prior to showtime.

NONCOMPETE. By paying this invoice, you agree to not book our performers directly and to go through our company for future bookings with performers booked by Endless Entertainment.

PERMITS. Performers do not maintain any licensing or permits with respect to performance, rigging, or un-rigging. Client assumes full responsibility for determining whether any license or permit is required for a contemplated performance, including any required rigging or un-rigging, and otherwise for determining and assurfng 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 shi;ill coordinate with Talent with respect to obtaining such licensing or permit and shallbear 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 Jn 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 hasbeen 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 tn a ttmely fashion, then Talent shall not undertake any further performance, and this contract shall be deemed to have been fully performed by Talent.

CANCELLATIONS: 50% nonrefundable deposit is required to book talent. 100% required if cancellation notice.is given less than15 days from event.
JURISDICTION. This contract is to be construed and enforced according to the laws of the State of Georgia without regard to conflict of laws principles. Any legal or equitable action to enforce this Contract or to collect any amounts clalmed 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, andClient waives any objection to venue for any action brought in Fulton County, Georgia. related to or arising out of this Contract.
RIGHTS AND REMEDIES. The rights and remedies afforded Talent under the terms of this contract are cumulative and not exclusive of any and all rights and remedies otherwise available in 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 werenot a part of this contract, or Talent may rescind this contract upon notice to Client.
We appreciate your passion, dedication, and professionalism, and pride oursell(es in providing. the best possible environment for you to refine your art! Please feel free to send all of your marketing materials to info@endJessentettainment.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 quest1ons.
We appreciate your busfness.

Customer Maribel Walther
Maribel.walther@troon.com
Invoice Details
PDF created July 7, 2026
$950.00
Service date July 4, 2026
Payment
Due July 7, 2026
$950.00

Items	Quantity	Price	Amount	

Patriotic Stitlwalker	
1	
$950.00	
$950.00	

Subtotal			$950.00	
Total Due			$950.00	

SOLD TO:
SVCD DBA EAGLE LANDING 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 32065
Ill 111m1u11nm1IHIIIIUIH!ij 1:11t1i11IU
Orie?Tradi
Jnvoice# 74261882401 Date:06/23/2026 Page#: 1

SHIPTO:
EAGLE LANDING
3975 EAGLE LAND(NG PARKWAY
ORANGE PARK,FL 32065

Purchase Order Number
7245-800	Date Ordered	IDate Shipped
06/22/2026	06/23/2026	Back Orders	ITerms
No	NET30		
Service Representative
108 HVC 500-999 REP CODE	Number of Cartons
4	Weight
48.000	Shipped Via
FEDEX	

Item Number
Order Qty	Ship Qty	Description	Unit Price
Est. Amount
14613625
39/2161
34/1107
14245183
36/320
34/489
14623119
13748516
13616806
13628476
13695032
13760771
2	2	ISLAND YLLW ADULT COTTON T-SHIRT 6PK-XL
1	1	YOU REALLY SHINE GOLD COIN
20	20  PAPER HIBISCUS PRINT FOLDING FANS
1	1	BULK HIBISCUS PRNT PLSTC WATER BOTTLES
5	HIBISCUS PRINT WATER BOTTLES
1	FISH SQUIRTS
1	18 INCH HULA HOOP (12PC)
1	MEGA KIDS SUNGLASS ASSORTMENT (96PC)
1	SUPER HERO SUNGLASSES
1	BRIGHT ANIMAL PRINT SUNGLASSES
1	KIDS SUMMER FUN ICON SUNGLASSES
1	RACE CAR SUNGLASSES
21.99
7.99
6.47
109.98
0.00
8.99
24.99
49.99
0.00
0.00
0.00
0.00
43.98
7.99
109.40
109.98
0.00
8.99
24.99
49.99
0.00
0.00
0.00
0.00
34/1841	1	1	HIBISCUS SUNGLASSES
0.00
0.00
70/3150
83/129
1	1	CAMO/ARMY SUNGLASSES
1	ANIMAL PRINT SUNGLASSES
0.00
0.00
0.00
0.00
83/131	1	1  FISH PRINT SUNGLASSES
34/422	1	1	HIBISCUS PRINTED BANQUET ROLL
13941256	2	2	LUAU PAPER FLOWER DECOR
341117	5	5	FLOWERED GREEN TABLE SKIRT
0.00
19.99
10.99
16.99
0.00
19.99
21.98
84,95

See Important Sales Tax Information Regarding the Tax. You May Owe Directly to Your State on the Reverse Hereof
PLEASE DETACH AND RETURN WITH REMITTANCE
** To Insure PROPER Payment to your ACCOUNT, Please Return. the COUPON **

Name:	SVCD DBA 6AGLE LANDfNG		
Due Date:	07/2312026		
Account:	89791614		
Order/I;	74261882401	PleaseMail yoUT payment to:
OTC Brands, Inc	
Balance Due:	594.20	PO Box 77119
Minneapolis, MN 55480	
Amoullt
Paid:	
 		llJlllllll!ll.JIILUflllllJiJIIIIIIIIIIJIIJIIDID	
Please do not write below this line. Do not fold. staple, or paper clip this coupon

008979161? 74261882401 □□□0□□□59420
Orienta?lrading
1nvoice# 74261882401 Date: 06/23/2026 Page#: 2

SOLD TO:
SVCD DBA EAGLE LANDTNG 3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 32065
IUIdlllll1111a1l,11111111111'.II11IIIU11111111
SHIPTO:
EAGLE LANDING
3975 EAGLE LANDING PARK.WAY ORANGE PARK,FL 32065

Purchase Order Number
7245-800	Date Ordered
06/22/2026	I	Date Shipped
06/23/2026	Back Orders	Terms
No	INET 30	
Service Representative
108 HVC 500-999 REP CODE	Number of Cartons
4	Weight
I48.000	Shipped Via
FEDEX		

1,

	Call to s	eak to a customer service re resentative: 800-228-0475			
Merchandise	Shipping & Handling	Sales Tax	Total Amount	Certificate/Other	Payme.nts	Balance Due	
599.20	0.00	0.00	599.20	-5.00	0.00	59420	

See Jmportant Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof PLEASE DETACH AND RETURN WJTH RE!VIITTANCE
** To Insure PROPER Payment to your ACCOUNT, Please Return the COUPON **

Name:	SVCD OBA EAGLE LANDING		
Due Date,	07/23/2026		
Account:	89791614		
Order#:	74261882401	PleaseMail your payment to:
OTC Brands, Inc	
Dalam:e
Due:

Amount
594,20
PO Box 77119
Minneapolis, MN 55480

IUl.11:lllblllllll-llMllillllllllD•
Paid:		

Please do not write below this line. Do not fold. staple. or paperclip this coupon
0□8979161? 742618824□1 □□□□00059420
Request for Accounts Payable Disbursement

Entity name	Entity Number (If Dynamics)
IEagle 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
_6..;./..29./;.2. 026	;
Date payment is needed by	ASAP	 ,:

Vendor Name	Eagle Landing Golf Club

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
Pam Holman

4442 Carriage Oak Ln Orange Park, Florida 32065

AMOUNT	$130.00

Requested By	Danna . Reyes

Detailed description or purpose for the disbursement	The grandmother paid for the camp without knowing that the child's mother had already maede the payment. Resulting in

Special handling instruction for A/P Team		Mail check to home address Coding 4620-650

1111111110011111111111?11?11111111111111111111111111111111111111w11,11m11111111111?1,.1
CUSTOMER'S ORIGIN?T INVOICE CONFIDENTIAL PROPERTY OF SYSCO
N49674 5 5 8 3 9 0 3 6 8 5	0 0 1
EA GLE LANDING SWIM TENNIS
s'l?fQ.
ORANGE PARK	FL	32065	food and ,ervlce  1501 LEWIS INDUSTRIAL DRIVE
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGL.E LANDING PKWY
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

QTY
.: PACK
SIZE
ITmM DESCRIPTION
I.TEH
COOE
ONIT
Pll.ICE

O,U?
TAX
Ml0UllT

EXTENDED
PRICE
INVOic& ADJUSTMENTS
CODI!	QTY
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR' ANT TO S?sco TH.i'N DELI:VERING SM El	RODUCTS.
I	PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl COOLER XTEMS C.?OT	8 E RETURNE[ w TER.
:. ?
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-1303	=,HELLFI:SH  CERT Nt lBJ

***DAIRY***
R 182 SS
,,..-. ....
IE l

l3GAL BLO BNY ICE CREAM BIRTHDAY CA  10070640050502

7971849 41.38

41.38
?
E
lf:

l3GAL WHLFCLS ICE CREAM CBOC	1026366

2130078 25.62

25.62

l!,
13 GAL SYS CLS SHERBET RA'INBOW	1029259
GROUP TOTAL****
***MEATS***
2033066 25.66
25.66
165.31
0"'
..I..
..
"0 '
IE'	,-:? 605.3 02FIRECLS BEEF PATTY 75/25 RND IQF	103629319
1114271 89.76
179.52	N
IE	--.J-;cs 4e 4 oz	SYS CLS CORN DOG ALL MEAT 4Xl HNY B'l'R 22016

1111269 45.63

UI 0
45.63
U	***POULTRY***
GROUP TOTAL****
225.15
..
'i'
ll'**FROZEN***
EB CT ?OTELLA BUN HNmURGER SPL'IT TOP GRMT	00694
E2.5 Ll:SYS PRM ONJ:ON R'ING BEER BATTER 5/8 41010091
1 ?r

1621085 31.61
9263195 51.12

31.61
51.12
?	::
E 4.S .LESYSREL POTATO FRY 1/4- ss	SYR00965
8897993 36.77
147.08
3n .31  02 SUPRPTZ PRETzgt SOFT BAKED BITE	3085
1570878 20.01
20.01

CASES	Sl'Llt' :l!()f .PCS	CUa£
GROSS ilT,
OPEN: 7:00 AM	CLOSE:	5:00 PM
1\EMIT TO
SYSCO JACKSONVILL.E
21	21 17.3	357

DRIVER'S

NO. PCSICUST. JtOICI 1tN'O(C& SVUDflCU o, M,t,,	::::.::	

N6. Tes
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
?AL
:TAX
?O'l'AL
--	858.58
SIGN	DELVD.	SIGNX

REC	INVOICE
""'TAI.
MPOR'l'ANT PACA PR0VISION:TIII: PIRISRABL!l AGRICOI.rotlAL ctlM)OITUS	ON mu IIMlICK ARB St!BJBCT T011!E STATU'l'OIQ' 1'!WSr
TJ?ZfDJis\???CJ fklFC:rfflf,Affi??l	? ?'as4?	??jF	wm?111
?  ????b°t ?s?,7?01\SALE?M,iE?m	SeRVt?,P?I?I???i?Wc;e•/?	?Tk
l'RESEN'l'AfM CAPACl!Y OR TO PARTICIPATE AS A -Ill!orA Ct.ASS OF CIAIIWi'?S IN ANY LAIIStllT INVOLVING ANY socs DISPln'E.
PAYABLE ON oa BEFORE

CONT. ON PAGE	2
lllllllll?lllllllllllllllllllllllllll?IIIOOIIIIMlllllllllllll?llllilllll
CUSTOMER'S ORIG NAL INVOICE
CONFIDENTIAL PROPERTY OF SYSCO

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?fQ.
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
nu T"'?R •  'JTl."I !DT ,F.T(UJ
QTY	?•
'

,;r,..,
PAC.K
SIZE
:L'l'&:M DESCRIPTION
GROUP TOTAL****
***CANNED & DRY***
l-n:1,1
COOIC
UNIT
PRICE

QlllT
?
&X'l'&NDEO PRICE 249.82
INVOICE ADJUSTMENTS
Plt---==?-?--=	<
CODE	?
o ,	?s
a	......-, ?s
lOCl.5 02KENS 10(l. 5 02 KENS
DRESSING HONEY MtJSTARD COP
DRESSING RANCH HMSTY
I<E0634A5 KE0777A5
6107924 28.70
7518178 27.62
28.70
27.62
01	-	...?. s	2?20oz
GATRAOE DRINK FROST RIPTIDE R 10052000324881
8399529 31.67
31.67
:J?--ps

2?20 OZ

GATRADE DRINK LEMON LIME G ZE 10052000042129

9901694 31.67

31.67
? ..--if1=!	2?200Z
Dj  :-1-1.'E6:-24200Z
GATRAOE DRINK LMN/LM WIDEMOUT 10052000328681 GATRADE DRINK RASP COOL BLUE 10052000324812
7468507 31.67
7468531 31.67
31.67
31.67

ij
....

D		12lL
J.j::.CS	1216 OZ
?	??s	◄20 CT
s

0"'
D yes	4C16.902NIAGARA WATER BOTTLED SPRING
9901031 13.73
13.73	t:
GROUP TOTAL****
***PAPER & DISP***
338.01	0
d (	l.  cs  15C9X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199S10000
7551334 20.43
20.43
d ,- ..?.
?2C25 CT SYS CLS CUP J"OAM 20oz	3290962
GROUP TOTAL****

3290962 35.24

35.24
55.67
***PRODUCE***
C	SI ONL':1l2lCT SYFPNAT LETTUCE ROMA:tNE HEART OF FRSH
GROUP TOTAL****
***DISPENSER BEVERAGE***

2416691 31.23

62.46
62.46
jCS  l5GAL COCACOL SYRUP COICE DIET 5Xl BIB
?--== I  l 2 . SG.U COCACOL SYROP PIBB 2.5 GAL BIB
04240010
14450298
4273546 115. 95
7483244 60.50
115.95
60.50
.rd
.,,.""	GROUP TOTAL****
Ir-?• --?  S	CHGS FOR FUEL SURCHARGE
176.45
1.00
I
CASBS	SPLIT iro'I'.PCS	CUBE  GROSS lfl'.
OPEN: 7:00 AM	CLOSE:	5:00 PM

1-----1+?-- 2 I--- 16 18.8
363

CONT. ON PAGE	3
I100?1111ffl1111111111fflllffllllllllll?IIIIIIIIIIIIIIIIIIIIIIIIIImlllllllltllllllllllllm11?II?11111
I  N  4  9  6  7  4  5  5  B  3  g  0  3  5  8  5  ' 0  0  3  '
CUSTOMER'S ORIGIN?T INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE LANDING SWIM TENNIS
39 75 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE 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
ORAN.:GE PARK	FL	32065 -2641

:..,• m?

"'"'n"'

INVOICE ADJtJS'l'N£NTS
?  QTY
. PACK
SIZE
ITBM OKSCIUPTION
ITEM
CODE
IJNIT
PRICE

Tll
AIIO<nff
EXTENDED
PRJ:CE

CODI:

QTY

ORD!!IF ::::1	y
:  3608517  3610043

.,I
V,
0

I
CASl!S

I

SPLIT roT.PCS

cum: I GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

IUtMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL D ?UB
,
,??'1,'
)JJ o-1> -tl ?(64,ql
2 00-	13 ;I..I-,.-o-:..5 5"· II
;._oo-1?
-=-???.n.
sei	?1t
,\ '{V'

3! 2 ?
37 36.l	720
JACKSONVILLE, FL 32254 MT.AL	1498  17
TAX
DRIVEl\'S
NO. PCSI COST.HctftD tNYOtCS irvtI>C1tC2• o, a.u. :nwu
NO.  ?CS	?AL	-
SIGN	DELVD.	SIGNX
lREC.

INVOICE
'"""'AL	1498.17
?llNT PACA PROVISIO!i: TDK PIRISIIABLE AGRICULTORAL COMl«lOITIES LISTED ON TRIS INVOICE ARE SCIIIJBCT 'lO ,ez STA71JTORY rRO!T RIZBD BY SECTION ?	OF '?IIB PERISIWILE .IGRICIJLTO!W. COMMlDITil<S ACT 1930 ?s.c. ,99EWJ. TIii! SBLLER OF 'l'IIIS COlo«lDITl
? ? t:m?fWMoa PROCi?ill?j>JT?fu ???1¥iES!'OOO? ?RPA??s°?1?0%.J:&S?OO??T??
SPE:Cf TO A11Y DISl'llTB ARISING 00'! OF YOUR RECBil"l' OF 'l'IIISE l'ROIIOCTm8RVICIIS: '100 ARI GMNG OP YOUR RIGH'l' TO SERVE IN ANY
? PI\BS!llffMIVE CAPACI'lY OR TO PARTICIPATB AS A Ml1JIBER OF A CLASS OF CIAI.-.AlffS IN A11Y IAIISUIT INVOLVING AIIY SUCll DISPOTE,
PAYABLEON OR BEFORE
7/20/26

LAST PAGE
I mu1l!I!111lll!I??IlOOIll?11111\1111111?1 II1?11111?1?111?l1llIlI?111I1l1l?Ill?llli?jII]?,?, I
CUSTOMER'S ORIGIN?T. INVQir?
De:LV, DATll
CONFIDENTIAL PROPERTY OF SYSCO
I	INVOICE NUHBBR	I PAGE

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGL.E LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
s'l?f2·
foodandservlte

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

Net 30			 MANIFEST# 1342620 NORMAL DELIVERY			 MA:TTSlD JORDAN TUCKER--
ORANGE PARK	FL	32065 -2641
QTY	:	PACK	SIZE
ITilM DESCRIPTION
ITEM
UNIT
ZXTENDED	f
INVOICE ADJUSTMENTS
T	CODE
I
PIUCZ
PIUCZ
!! ?>	?coo=&--?--o=n?--
FOOD SAFETY REMINDER: NOTHrNG IS MORE IMPOR''ANT TO St{SCO TH.W DELI:?RI:NG SAi'E l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS COOLER ITEMS C UlNOT E? RETURNEI U TER.
SALTWATER FISB LIC WD-4511	FRESHWATER FISH LIC FWD-303	;;HELLFISH CERT m:ruc.,K 182SS

I
? cs	]3 GAL
ll cs	]3 GAL
?
'	6 Ce	4E3 oz
***DAIRY***

WHLFIMP ICE CREAM MINT CHOC CHIP	1047563
WHLFCLS ICE CREAM STWBRY	1026398 SLURBCL POPSICLE ASSORTED TWIN POP	1027742

2033116 34,77

9188624 25.62

1666163 22.22

34.77

25.62
133.32	..
i
***MEATS***
-
GROUP TOTAL****
193.71
0.'..
.0'.

6C5.3 02FIRECLS BEEF PATTY 75/25 RND IQF

103629319

1114271

89.76

269.28
.0"'

?S LB
WATHANS FRANK ALL-BEEF 6Xl 6  10888313971081
GROUP TOTAL****
2431178
52.13
364.91
634.19
***POULTRY***

3E4,5 O?TYSON	CHICKEN BRST FILET GRILL 10004350928
1804301
68.55
68.55

25 LS
TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****
8408108
29.95
59.90
128.45
***FROZEN***

3 ?S  1212 CT
BKRSCLS BREAD BUN HOTDOG 6 IN HNGD
53692
7116694 42.26
126.78

.?ES

SPLIT ffl.PCS

CIJ8£

GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
2_?.-t----+---24-- _1_6_._!: ., 3_1_1_,
?aivii's	NO. PCsICOST.

11?0.
1501 LEWIS INDUSTRIAL ? JACKSONVILLE, FL 32254?
rrAX
1083 1.3.		
SIGN	O&LVD.	SIGNXllll:OD IIM)JCI- Ntt1oa.• or AJ.11lftMI
P""c"'s-1	L=AL
INVOICE
r<>TAL
TANT PACA PROYISIOII: TBll P!llUSIIABLE AGRICULTIIIW, CXl!HODITIES t.1S1'£1J Oli 'l'll!S IIIVOICI All stlBJ!CT TOT!m S:l'.UtnORY 'l'RIIST  PAYABLE ON OR BEFORE	1------------------
0RIUD BY SECTIOJ!?	or THE l'ZRISBABU: AGRICULTURAL C<H«)OITt£S A.a 1930 ?	49ru<i.>t. :rn Stt.LBI\ 01 '?SIS COMIIOOl'l1
? :J:?111? l'aOC??E?J"'illi ?T?=??,???ER-T fs°Rlc??=roli??I'litta	CONT. ON PAGE	2
?PSCT TO ANY DISPIJfB WSING	OF YOO!l lUICBI""	'l'll£S2 PRODtlC'l'S/SKI\VICES: roll lll\E GIVING OP YOUR RIG!ir TO SIRW IA llllY
PRES!N'UrIVE CAPACITY 01\ ro PAllfICil'llB AS A !<El!BBJI. Oi' A cws OP CWIWl\'S,IN 1ollY LANSOIT IllVO?VIliG_AN?_s_oca_D_I_SPU_Tll_. ??------------?-----
I	CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
IN4987 ' 5 5 8 3 9 0 7 .t 8680029"
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
j
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
-
ORAN.GE PARK	FL	32065 -2641	nRT"' ll'P'I> •
QTY
PACK
SIZE
ITEM DESCRIPTION
ITEM
UNIT
UNIT
BX'l'ENDED	? I
INVOICE AD.JUST!fDITS
',	CODE
PRICE
'""
PRICJi:
CODE
QTY
Cf	68 CT iROTELLA BON HAMBURGER SPLIT TOP GRMT	00694
1621085 32.20
64.40
IJ	c?	64  LB
I
SYS CLS CHEESE STICK MOZZ ITAL BR
in	2 f!	E4,5 LE?YS REL POTATO FRY 1/4 ss
GROUP TOTAL****
***CANNED & DRY***
359.49
J	]?:
24  20oz  GATRAOE DRINK RASP COOL BLUE  10052000324812
1?32 oz OCNSPRY JUICE CRNBRY BTL BAR  MIXER	25900
7468531 31.67
5099122 26.61
31.67
26.61
";J
J	l	cs	Ell40Z HEINZ	KETCHUP FCY JUG	76001145
6172118 62.13
Ii
62.13
D	l  ?$  soc9 GM
HEINZ	KETCHUP PACKET FCY	10013000980101
4407060 23.06
23.06
0"'
..'.,
0'"
D	l  C! u 12.702HEINZ	RELISH SWT EASY SQUEEZE BTL
1  ]  IC5 1001 oz
?	l  Cf 2410 oz
I
4885970 23.66
23.66
DI
3  ?c?
24 12 oz COCACOL SODA DIET COKE SLIM CAN
7260288 22.62
67.86
cl	l	:!	2◄12 oz iM'l'N DEW	SODA MOUNTAIN DEW	44358
4743621 19.59
19.59
I? 1	:s	2-412oz
PEPSI	SODA PEPSI	00017
4146379 19.59
19.59	I
1	->-
17 13.I	383
1501 LEWIS INDUSTRIAL?
JACKSONVILLE, FL 32254[TOTAL	1645.29
ri"AX
DRIVER'S
NO? PCS I COST.a:caam u•1,"01a. cv-1.oacu Of' .-.u 1,n,a
INO. PCS
?OTAL
INVOICE
?AL
IIPORTAm PM:A PROIIISIOO: 'l'!IB 1'!:RISIWILE AGIUCOLlv.W. OOIMlOITllS LISTED OIi ?IS  lllVOICX ARE StlllJ!C'l' TO 'l'llll STA1'DTQI<J TRUST
1ffl!ORIZ!D BY SECTION?	OF TIil! PERISIIA8LI AGIIICUL7!1RAL CllNll)l)ITllS Acr 1930 ?-C- 499EWJi. TIil! Sl!Ltltl\ Ol THIS CC.00171
? ??Jie?R. mdg?\?lll?illt ?J?1?M'OOO?t?PA?T;s°:m??Jr?J'fil?fi!?
PAYABLE ON OR BEFORE
CONT. ON PAGE	3
C7 TO Alf1 DISPUTE AIUSl!iC OUT or Y01lR REClllP'l' OF 'l'!IBSB PIIOllOC'1mERVICES: YOU AAS GIVlllG UP YOOR RJi:frt TO 5111\VI lN ANY
SENTATM CllACITY OR TO PARTICIPM'!! AS A -	OF  CLASS or CIAIIWl'f??sun INVOLVIll(l /lJ1'I SOCB DISl'QTB.	,.
CUSTOM!.'R'S ORIGINJH INVOICE CONFIDENTIAL PROPERTY OF SYSCO
111111111111111/llllllm!lliI'I'jm11111?ml\i\l?iWllllllllllll?IIIIIIII?(l?lllllllllllllllllllllllllllIllllll
I  N  4  9  0  1 4?5839074 969DOJA•
DBLV- DATE
6/24/26
CUSTOM&ll	I	INVOICE NUMllll	I l'AGZ
EA GLE LANDING SWIM TENNIS	s'l?fQ.	TllllCl< STOP	496745	583907496	9	3
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065	foodand service 1501 LEWIS INDUSTRIAL DRIVE
340/005
P.OO'l'J:
PURCRAS!! 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 -!>AST DOE BALANCES ARE SUBJECII' TO SERVICE CHARGE
Net 30
MANIFEST# 1342620 NORMAL DELIVERY	
MA:TTSlO JORDAN TUCKER

o!	l  cs

2?12 oz SPRITE SODA SPRITE SLIM CAN
ITEM

7260289
UNIT

22.62

ll!IIt
EXTENDEt>

22.62
INVOICE ADJUSTMENTS

0.	:u bs

2?10 oz SCHWEPP SODA TONIC WATER	50570 4099891

25.20

25.20
D	}	Ls 4C16.902NIAGARA WATER BOTTLED SPRING
GROUP TOTAL****
***PAPER & DISP***

9901031 13.73

123.57
500.84

ID	l  Cf
20 125 CT
SYS CLS CUP FOAM 20oz	3290962
3290962 35.24
3S.24
I
ID	l?s

?
2250CT

ONL? 12CT
ll CT l30 CT
SYS REL TRAY FOOD PAPR RED PLAID 3L D3TBWREL 1998477 38.57
GROUP TOTAL****
***PRODUCE***
SYFPNAT LETTUCE ROMAINE HEART OF FRSH IMPFRSH MELON WATERMELON SOLS FRESH IMPFRSH TOMATO 1 LAYER 5X6
38.57
73.81

--<'?	?l

), V	Q \
i\c;.5\
"0 '
..'..
'
0"'
N
u,
...

"'.i.,''
......
l jc.s
?'('(' 4 ?-;?I 3r'\

MISC

AAG!S

C.EIGS FOR FUEL
GROUP TOTAL****
66.19  ..
0_r3
\??
fl
ORDE? < TIMM"•ny
I

:  3612853
SURCHARGE
7.00
).0	--!3?s-s,,,,	j\
'J._DD	\	-"\7\
?oo-14S0-;'	?
I	)..rt;---
I	,,,..,
\"/ ?
?\Q,,,.
CAS&S	SPLIT lroT.PCS	CUBE --GRO-SS lfr.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO	( \ f\T	I
l! 1	16 18.C	519
SYSCO JACKS01'1VILLE
1501 LEWIS INDUSTRIAL D ?AL
JACKSONVILLE, FL 32254
\
1963.68
SE	1  --22-  48 .1_  1213
7	>-
---?

CNPORrART PAO. PROVISIOII: TB£ PERISHABLE AGRICOLTORAL COM!IJDlT!ES LlSTRD OIi mrs IHVOICE lRE SUBJEC'I' TO -	S'IAroTORY TlWST i!J&O BY S!:C'IIDN	OF THE PlllUSllABLB AGP.ICU!.TORAL OOIKJOlTIES ACT 1930	C.  oru<Wo· THE SEI.Ll!R OF TBIS COHIIODI1'l
PAYABLE ON OR BEFORE	-TOTAL	1963.68
?Tt??R PRlri=?JTillz ?T?cr:r?f.JOO"??	0
7/24/26
LAST PAGE
?2A?c,-1s  RECJ!I'ml?wrJfS?ofi??Hi TO JllT1 DISPQ'rE ARISING OO'l	YOUR MCEIP'?	THESB PRODOCTrnl/llVICES: YOU ARI GIVING OP YOUR RIGHT 'l'O SERVE Ill l\llY
?l'lU!S ll'rATIVB CAPACITY OR TO PARTICIPATE AS A Nill!BEll OF A CI.ASS 01' CI.\IIOJlfS, Ill AIIY UIISIJU INVOLVING lNY SOCB DlSPIJTE.
ACCOUNT INVOICE
NO.	NO.
91221150 1820871
lNVOICE CUSTOMER
DATE	NO.
07/03/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LDC. REP. 3055 0832
DATE ORDERED 07/02/26

Bill	--.
Route:5321 /
Ship .-------
4	ORDER NUMBER: 413128
Remit.	--.
TRN EAGLE LANDING GLF CLB
To	To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
:12065
904 291 5600
To:
A	DEPT#
.,0.._.0	,	,

?hifFrm	Shi p_D:	07/03/26	Paie 01 af 03
r:-r t; rms	Spc:i.al	DRIVER MUST LEAVE FINAL RECEIPT OR INV CHANG!
?vtTrms NET 21 DAYS
ll'by	Qty	Sales	Product
Instr:
Descripton	Pack Siz9
Label	C	\Jeight	Pricing	Unit,	Extended
)rdered  Shipped  Unit	Number	D	Unit	Price	Pr-ice

DRY
1-,	1	cs	0719427 LIO,  CUP 12-20 Z PLST WHT SLOTl0/100 EA	MONOGRAM
1-	1	cs 0763326 CUP, FM 20 Z WHl	25/20 EA	MONOGRAM
cs	28.2700	$	28. 27✓
33.8600	33.86V'
-	1	cs	1328699	SHORTENING, FRYG S0YBN LIQ CLR35 LB	HARVEST VL	cs	42.4300	42.43
1	cs	1462051 TORTILLA, FLOUR GRLC HERB 12u  6/12 EA	HILLTOP HR	cs	32.1600	32.16
v	1,-	1	cs 2182483 SYRUP, F0NTN ROOT BEER BARQS 2.5 GA	BARQ'S	cs	66.6000	66.60
2	cs	6002398 KETCHUP, TMT0 FCY 331. SS FOIL 1000/9 GR	HEINZ	cs	27.3000	SiCl.60
1-	1	cs	7101082 DRESSING, H0NY MUST SS CUP	100/1 oz	KEN'S	cs	20.2900	20.29
1--	1	9410648 DRESSING, RANCH BTRMLK SHLF 65100/1 OZ	KEN'S	20.3000	20.30
REFRIGERATED
vi=
1	cs	1291540 SNACK KIT, CHIP CORN W/ GUAC 8/2.8 oz.	SABRA	cs	20.8500	20.85
1	cs 2016442 WATERMELON, SOLES FRESH REF 1 EA	PACKER	cs	11. 3000	11.30
1---	1	cs	5326418 LETTUCE, RNH FRESH REF	24 EA	CROSS VALY	cs	80.8400	80.84
1-	1	cs	7333024 TOMATO, RN0 SX6 ijl GRD FRESH 110 LB	CROSS VALY	cs	17.8200	17.82
FROZEN
1-	1	cs	0766949 ICE CREAN, CH0C TUB	3 GA	GLNVW FRMS	26.6500	26.65
1'2:	1	cs	0904532 ICE CREAM, MINT CH0C CHIP TUB 3 GA	GLNVW FRMS	cs	29.210()	29.21
1-	1	cs	1011788 BUN, HMBGR PTAT0 2.6 Z 4" RND 5/12/2.6 OZ HILLTOP HR	29.2500	29.25
1-	1	cs	1054265 BUN, HOT DOG UHT 6" SLCD CKD 8/12/1.7	HILLTOP HR	cs	27.3000	27.30
L{S-	5	1497825	CHICKEN, TENOR BRST BROD FRITR2/S LB	K0CHF00[)S	35.1800	175.90
1-	1	cs	2000917 PIZZA, CHS RND S" IW FZN	24/4.98	TONY'S	cs	29.2700	29.27
1-	1	2332526 ONION RING, BTRD BEER 5/Bu TFF4/2.5 LB	M0LLYS KIT	37.1900	37.19
1-	1	cs	3330099 HOT DOG, AB 6:1 6" RLR GRIL  10 LB	PATUXENT	cs	41. 9700	41.97
1?	1	6487464 PRETZEL, SOFT PLN .31 Z BKD 7.89 LB	HILLTOF• HR	cs	29.9100	29.91
r---1-	1  cs	7233562	MACARONI & CHEESE, CHEDR PRCKD36/7 OZ	KRAFT	cs	37.6400	37.64
5	cs 8327041 F'0TAT0, FF SSTRG 1/4" LINE FL06/4.5 LB	HARVEST VL	cs	42.2100	211. 05
1--	1	cs	8866642 CHICKEN, BRST 4 Z BLSL CKD	2/S	LB	PATUXErlT	cs	66.7200	66.72
1,_.	1	cs	9156990 ICE CREAM, CCNUT TOSTO PNAPL 3 GA	CHEFS l..INE	cs	61.7400	61. 74
3	cs	9205147 BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 OZ  TNTTSTYTHD	cs	94.9000	284.70
STORAGE LOCATION RECAPCN)
TOTAL DRY	PIECES ORDERED	10	PIECES SHIPPED	10	ITEMS SHIPPED	9	420. 13
TOTAL REFRIGERATED	PIECES ORDERED	4	PIECES SHIPPED	4	ITEMS SHIPPED	4	130.81
TOTAL FROZEN	PIECES ORDERED	24	PIECES SHIPPED	24	ITEMS SHIPPED	14	1088.50
ACCOUNT INVOICE
NO.	NO.
91221150 1820871
INVOICE CUSTOMER
DATE	NO.
07/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP. 3055 0832
DATE ORDERED 07/02/2.6

Bill?----------
SO VILLAGE COMM DEV DISTR
Route:5321 /	4
Ship?--
ORDER NUMBER· 413128
Remit.	--.
US roods, Inc.
To·

Att:
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
Chris  Colletti
To:
To:
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1304
?hi pFrm
=-rt rrm-s
?ytTrms NET 21 DAYS
Shi	plJ:
Spcial
Iris tr:
07/03/26	Page 02 of 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
?ty	Qty S?les Product
)rdered Shipped Unit	Number
Descripton
Pack Size
Label	C IJeight
0
Pricing
Unit
Unit
Price
El<tended Price

TOTAL NET WGT: TOTAL GROSS WGT:
*** INVOICE SU?MARY ***
630-47	PIECES ORDERED:	38
690.08
PIECES SHIPPED:	38	ITEl1S SHlPf'EO:	27
*****?*******************************************************************?**********
Federal Occupation Safety and Health Standards. Section 1910.1200 on Hazard	*
ComMunication requires manufacturel's ancl distributors to provide Material	*
Safety Data Sheets on non-food products defined to be haiardous  Products
such as cleaning products and pesticides are included in the scope of the
Standard. In compliance with the law. MSOS are available to US Foods, Inc.	*
customers and can be obtained by contacting the Procurement Manager in our
district office or by advising your sales representative.
You may contact HAZN?T HOTLINE	at phone ff (800) 424 - 8802.	•
*	*
************************************************************************************

PRODUCT TOTAL 1i

TAXABLE AMOUNT
GEN SALES TAX

1645.44

.00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: $	1645.44
***Y*o*u*a**g*r*e*e**wi*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*;**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 a? 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; (ii1) such a?bitration 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 casts 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:	*
***C*r*e*di*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*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. H applicable, the surcharge will be added to your to·tal 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.	*
    ***********************'IHO!lt***?**************************ll-?******1'-********lf-'t******l+******it************************·>t*********
ACCOUNT INVOICE
NO.	NO.
91221150 1820871
INVOICE CUSTOMER
DATE	NO.
07/03/26 11221140
PURCHASE ORDER NUMBER
SALES SALES
LOC.	REP.
3055	0832
DATE ORDERED 07/02/26
Route:5321 /	4	ORDER NUMBER: 413128
Bill.	--.
To:
Sh t p .---------,----
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
Remit.	--.
To:

Att:
?h ipFrm
,..rtTrms
;.,,1tTrms	NET 21 DAYS
ORANGE PARK 32065
904 291 5600
DEPT# 00

Shi pli: Spcidl In?tr:
FL

07/03/26	Page 03 dT 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGJ
?ty	Qty	S?les Product
)rdered Shipped Unit	Number
Descripton
Pack Size
Label	C Weight	Pricing	Unit	Extended
D	Unit	Price	Price
----------------------·-------•--"·-··
**********************************************************************K******************************************************
Cert. # FL 227 SS	*
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	*
***************************lf**********iH(·*·lf*******?******·lf**?**********·lf?**************·lf*?***************·?'1***************'?*lll*
USDA National Organic Program Indicators:	*
= l00X Organic	=	Organic	=	Made with organic  ingredient(s)	*
****T*h*e**p*e*r*i*sh*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 c:ommodities, 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.	*
  ************************************************************************************************************•***************

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Prepared For

Account Number Statement Closing Date Days in Billing Cycle Next Statement Date

SOUTH VILLAGE COD MATT BIAGETTI
5586 6810 8567 4545
07/10/26
30
08/11/26
For Customer Service Call:
833-441-0793
Inquiries or Questions:
SBCS-Account Servicing Team PO Box 40310
Mesa, AZ 85274
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

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

Account Summary				
Previous Balance		$3,582.25	This Account is closed to future transactions.	
Credits		$0.00		
Payments		$4,007.00		
Purchases & Other Charges	+	$3,109.79		
Cash Advances	+	$0.00		
Finance Charges
New Balance	+
:;;	$0.00
$2,685.04		

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

PURCHASES	18.740%  I	05134%	$0.00	$0.00	$0.00	$0.00	
CASH ADVANCES	27.490%	.07531%	$0.00	$0.00	$0.00	$0.00	
TOTAL			$0,00	$0.00	$0.00	
						
Transaction Details						

06/18	06/18	5543286HT5ZGBNMM7	SQ •FLAMINGO ANNOUNCEM ORANGE PARK FL
See reverse side for important information.
Charges

225.00
7.51
192.91
4.99

52.92
54.74
65.00

S596  0009 VTG	7 6	260710 0	E PAGE 1 of 4	l O 8891 1000  BXIK  DlDQ5S96	3,2494

DETACH HERE
Detach and mail with check payable to "Wells Fargo• to arnve by Current Payment Due Date.
Make checks payable to: Wells Fargo
0□530002b8504005586b810856745453

1111IllI,II hI h1111II1111111I,111JI11111111111111hI II111I11Iii I
PAYMENT REMITTANCE CENTER	YTG PO BOX 77033		814
SOUTH VILLAGE COD MATT BIAGETTI
STE 300
1400 URBAN CENTER DR VESTAVIA AL 35242·2226

32494
ttzoz
MINNEAPOLIS MN 55480-7733
ti11,III 11111,11I I hI 11 II••III III I IIIII'" I 1111I111111Ih1111I 11 I
Request for Accounts Payable Disbursement

Entity name
Eagle Landing Golf Club

Instructions:
Entity Number (If Dynamics)
1	1
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
-7/-7/2-0-26-,-------------------
-7/1-7/-202-6 -----------------

Vendor Name	Alicia Lawrence

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip

934 Laurel Valley Dr Orange Park FL 32065

AMOUNT	$60.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Refund for House Guest pass. She decided to use her guest passes.

Special handling instruction for A/P Team	Mail check to home address
CODE 4620-550

S1)	l/1

a"m'--a"z.,on business

Invoice# 1HFX-9TDH-XK1H
Invoice
July 06, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by August 05, 2026

$ 44.67
$  0.00
$  0.00
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	03✓ul-2026
Purchased by	Danna Reyes

Total before tax
Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wlre)

Check
$ 44.67
$  0.00

$ 44.67 USO

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# (ODA) 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
Darina 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-businessjnvolcjng@amaton c;QID. (This mailbox only accepts payment details. For help, contact ruistomer suooort.}

Invoice details

Description	Qty

Wicker Storage Basket with Wooden Handle - Paper Rope	2
Decorative Toilet Paper Baskets & Bathroom Organizer for Toilet Tani< Top, Shelves, Bedroom, Countertop,Home,Office Storage Bins, 2 Pack,Grey
ASIN:
130F6MMRPHD
Sold by: Suzhou Chaohao Sell Technology Co., Ud
Order#	113-7261101-4327455

Unit price

$19.99
Item subtotal before tax
$39.98

Tax

0.000%

a..m.. a,z.,on business
Invoice
Invoice# 1HFX-9TDH-XK1H

Description	Qty

2  ZUFECY 200 Pcs White Price Tags with String 1.38x0.87in Jewelry	1
Clothfng
ASIN:
B09BCH86O7
Sold bY' changshashuoxihdianzishangwuyot.xiangong.;1 Ordsr ;'/	113--7261101-4327455

Unit price

$4.69
Item subtotal before tax
$4.69

Tax
0.000%

Total before tax	$44.67	
Tax	$0.00	
Amount due	$44.67	

FAQs
How is tax calculated?
Visit https;//www am,17on.com/gplhelp/custorner/disrueyhlml?nodefd-G202036J90

How are digital products and services taxed?
Visit ll.ttlls..lL.www.?/helo/customer/jlisplay.html?nodeld=J18ikShu13no6ZK3.iZ
When will I get a refund for undelivered ite1Tis?
You can expect to get your refund within 7 calendar days after we receive confirmation that your package was undeliverable (exclusions apply),

a?m;
azon business

Invoice # 1LVD-6CGG-PTD4
Invoice
July 01, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax
Payment due by July 31, 2026

$ 311.99
$	0.00
$	0.00

$ 311.99
Account#	A277UAYYMFGX3
Payment terms Net 30
Purchase date	 30-Jun-2026 Purchased by	Maribel Walther PO#		7440-550
Tax	$	0.00		

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

$ 311.99 USO

Check

Registered business name
Troon Golf LLC

BIii 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 acc-ount # (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-businesstnyoicjng@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

	Item subtotal				
Description	Qty	Unit price	before tax	Tax	
Self-Wringing Twist Mops for Floor Cleaning, Microfiber Floor mop with 57 " Long Handle, Easy Wringing Mop for Hardwood Commercial Household Clean	1	$16.99	$16.99	0.000%	
ASIN:
B0B9MXTNV3
Sold by: YLEBS JNTERNATIONAL CO., LIMITED Order #	112-868-616-3254667
??onbusiness	Invoice
Invoice# 1LVD-6CGG-PTD4

Description

2 JBL Professional Control 85M Wired Two-Way Coaxial Mushroom Style Outdoor, Landscape, Waterproof Speaker, 5.25-lnch, 360 Degree Sound. Sold Individually. Green
ASIN:	Sold by: Amazon.com Services. Inc 8074W3SQT7
Order#	112-86876'16 3254G67

Qty	Unit price

$295.00
Item subtotal before tax

$295.00

Tax

0.000%

Total before tax	$311.99	
Tax	$0.00	
Amount due	$311.99	

FAQs
How is tax calculated?
Visit hI1Ps·1JWww amazon,c.om/gp/help/customer/display html?nodeld=GW2036J9_Q

How are digital products and services taxed?
Visit bllps-llwww amazon coml!Jplbe1p1customerld1s0lay html?nodetd-J1BikSh.ut 3no6ZK3jZ

When will I get a refund for undelivered items?
You can expect to get your refund within 7 calendar days after we receive confirmation th.it your package was undeliverable (exclusions apply).

Invoice# 17XL-Y1CQ-PHKH
Invoice
June 30, 2026

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Amount due
?
\ff> 1 I1	Payment due by July 30, 2026
\}V1\

$ 206.97
$	0.00
$	0.00

$ 206.97
$	0.00

$ 206.97 USO

Account#	A277UAYYMFGX3
Payment terms Net 30
Purchase date	 24-Jun-2026 Purchased by	Maribel Walther PO #		7145-800
Registered business name
Treon 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 # (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-businessinvojcing@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

JOYIN 5 Colors Patriotic Face Body Paint Kit with Glitter and 16 Pcs Stencils Sticker for Kids, 4th of July Face Paint Red White Blue Make Up for Independence Day, Memorial Day Party, Veterans Day
ASIN:	Sold by: JOYIN US CORP i30CXXMJSYG
Ordar#  112-5875688-5136262
$11.99	$11.99

0.000%
a..m.....a..z...,on business

Invoice
Invoice# 17XL-Y1CQ-PHKH

Description	Qty

2 Pro Glitter Tattoo Kit by Art Factory - Temporary Glitter Tattoos Set	2 with 12 Makeup Glitters, 100 Tattoo Stencils, Body Glue, Festival
Ink & Brush• Tattoo Kit for Kids and Teens
ASIN:	Soldby: Ybody LLC B0GXWR4VSL
Order ft. 112-'1272025-8025833

Unit price

$97.49
Item subtotal before tax
$194.98

Tax
0.000%

Total before tax	$206.97	
Tax	$0.00	
Amount due	$206.97	

FAQs
How is tax calculated?
Visit https·//www amazon,com/gp/heloLcustorner/disptay.htmJ?nodeld?G20203619o
How are digital products and services taxed?
Visit hllPS;//WwW amazon camlSJpJhelplcustomertdispIay.html'2nocteld=nBlkShu13no6ZK3JZ
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).
amazon business
?

72.tfS?C!DO Qnvoice# 19NT-1M63-XGD1
uB	-1\1
JW'
Invoice
July 05, 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 August 04, 2026

$ 196.08
$	2.99
($	2.99)

$ 196.08
$	0.00

$196.08  USD

Check
Account#	A277UAVYMFGX3
Payment terms Net 30

Purchase date	29-Jun-2026
Purchased by	Maribel Walther

Registered business name
Troon Golf LLC

Bill to
Troon 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# (ODA)	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 PKWV Athletic Center
Orange Park, FL 32065
Include Amazon invoice number(s) in the descriptive field of your payment or send remittance details to ar-buslnessiru!Qi.c?az.9?. (This mailbox only accepts payment details. For help, contact customer support.}

Invoice details

Description

Vellibring 10PCS Poof Diving Swim Toys Colorful Underwater Training Sinking Throwing Dive Rings Sticks for Kids Summer Pool Swimming Party Favor Games	•
ASIN:
(30CYT8BQZL
Sold by: Yi Wu Shi Wei Luo Yi Ke Ji You Xlan Geng Si
Order tJ	112-9869825-0409014

Qty	Unit price

$11.49
Item subtotal before tax

$11.49

Tax

0.000%
a..m...  a,.z..,on business
Invoice
Invoice# 19NT-1M63-XGD1

Description

4th of July Balloon Garland Arch Kit, Red White and Blue Balloon Arch Kit, Patriotic Decorations with USA balloons Exploding Star Balloons for America's 250th Anniversary Birthday party Memorial Day
ASIN; B0GX7M9ZFP
Sold by: guangzhouruojiangllnmaoyiyouxiangongs, Order#	112-0346924-6641003

Qty	Unit price

$11.99
Item subtotal before tax
$11.99

Tax
0.000%

Rowfad 12 Pcs Artificial ChrysanthemumsFlowers Patriotic Flowers 4th of July Fake Mums Flowers Sllk Red Whlte Blue Flower for Home Decor Indoor Memorial Day Table Centerpiece (12, Red White Blue)
ASIN. 80D577TZ2V	Sold by: Fusiye Co.. Limited Order# 1'12-0346924-664·I003

GOCHIE Glitter USA Sign 4th of July Decorations for Office, Home, Table, Mantel, Shelf, Desi{, 5x10 Inch Patriotic Memorial Day Star Sign, Wooden Red Blue White DecorLabor Day Centerpiece (Star)
ASIN:
B0GVF53BXN
Sold by: Quanzhoushi l(aimao Ne1wurk Technology Co., Ltd.
Order#  112--0346924-6641003

s Geelin 18 Pcs 4th of July Ornaments Felt Star Patriotic Red White BlueDecoration for Tree 250th Anniversary Tree Decorations Red Blue White 3.14 Inch Hanging Stars for Party Decor(Classic Style)
ASIN:
B0DXKWV13L
Solo by: SHENZHEN CHENGDAWANDIANZISHANGWUYOUXIANGONGSI
OrdC".r #	112-9869825--0409014

6  Chamvis Balloon Arch Kit, 9FT Height & 10FT Width Adjustable Balloon Arch Stand Frame Garland Stand: Weddfh9 Baby Shower Birthday Photo Backdrop
ASJN: 8086X6KLBG
Sold by: Shen Zhen Bai Ji Ke Ji You Xisn Gong SI Order# 112-98'69825-0409014
$12.34	$12.34	0.000%

1	$12.34	$12.34	0.000%

1	$15.29	$15.29	0.000%

1	$19.89	$19.89	0.000%
amazon business
?
Invoice
Invoice# 19NT-1M63-XGD1

Description

7  Pool Toys Games for Kids - Inflatable Outdoor Water Toys for Adults and Family Giant US Flag Floating Board Swimming Pool Game Float with 10 Balls Outdoor Beach Toy for Adults Teens Kids
ASIN:
J0GH8CX60F
Sold by: Shenzhenshiwandefadianzishangwuyouxiangongsl
Order#	112-9869825-0409014

Qty	Unit price

$33.99
Item subtotal before tax
$33.99

Tax

0.000%

s 20V Electric Weed Wacker Cordless Edger Lawn Tool 2 X 2.0Ah Battery Powered Weed Eater with Charger, 12 Inch Lightweight String Trimmer, Auto Line Feed Grass Cutter Lawn Mower for Small Yard Garden
ASIN:
B0G6KMRNJ5
Sold by: PIONEER FRONTIER TRADING CO.. LIMITED Order t	112-0346924-6641003
40pcs Slip On Pool,Cue TipsPremium Replacement Pool Cue Tips	1
2 Sizes Pool Stick Tips No Glue or Tool Required Billiard Cue Tips Replacement 10mm, 13mm Billiard Stick Tips for Snooker and Pool Cues
AS)N:
BOFLDCBH5T
Sold by: sihuishishunyunxuanyuqizhuangul Order#	112-0346924-6641003

JOYIN 8 Pack Pool Toys, Shark Underwater Diving Toys, Colorful Swimming Toy Sinking Throwing for Kids Gifts Summer Swim Dive Training Water Fun Pool Games(Sharks)
ASIN:	Sold by: JOYIN US CORP B0CLQCHQFK
Order#	112 1993837- i 440204
$49.99	$49.99	0.000%

$8.99	$8.99	0,000%

$9.79	$9.79	0.000%

Mysense Patriotic Red White and Blue Face Hair Body Glitter Stick,4th of July Outfits and Accessories for Women Kids,USA Flag Makeup for Independence Day 250 Anniversary Memorial Day Veterans Day
ASIN:
B0F5BDCG2P
Sold by: SELECTED 8EAUTY INTERNATIONAL LIMITED Ordtff #	112-9869825-0409014
1	$9.98	$9.98	0.000%

12  Promotions & discounts		($2.99)	0.000%	
13  Shipping & handling		$2.99	0.000%	
	
Total before tax		
$196.08	
	Tax		$0.00	
a..m... a,z-,on business

Invoice
Invoice# 19NT-1M63-XGD1

Amount due	$196.08

FAQs
How is tax calculated?
Visit Jlll?www amaz.on.corn/go/helo/customer/dispfav,.otml?node!d=G202036190
How are digital products and services taxed?
Visit IJ.!1ps•l/www.amazon com/gplheln/custumer/rllsplay.htmf?nodefd=Il8jkShu13no6ZK3i2
When willI 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).

Bill lo
South Village COO 3989 Eagle Landing Pkwy Orange Park, Fl 32065
B&G Refrigeration 3230 Kline Rd
Jacksonville, FL 32246
Phone: (904) 620-0081
info@bgrefrigeration.com bgrefrigeration.com

Ship to
South Village COO 3989 Eagle Landing Pkwy Orange Park, Fl 32065

Invoice #: i42369
Assigned Tech: Kimble B. Work Order Description
Work Order #: 27581	Transaction Date: 7/1/2026
IM is located in the cart barn and unit keeps turning off and they reset ii but it does not turn back on and operate Work Summary
Calf for no cool on blue air ice machine I arrived found condenser coil, filters really dirty plus the room ii Is in is really hot machine went off
on freeze timer after running for 50 minutes machine wasn't producing a full amount took apart and found plates just gone all three banks are separated it's a blue air so it is hard to obtain parts Machine is repairable though job complete and parts are on backorder for this model I called and checked 2 months leadtime office please send quote for replacement
Item	Dnc:1l_p   lion   --??	Quantity	Price	Amount	
LABOR - SERVICE TECHNICIAN	LABOR	2	$140.00	$280.00	
TRUCK FEE	TRUCK FEE	1	$35.00	$35.00	
		Subtotal:	$315.00	
		Tax:	$0.00	
		Total:	$315.00	
		Payments:	$0.00	
		Balance Due:	$315.00	
Acceptance
Terms & Limited Warranty Title to all equipment/materials remains with B&G Refrigeration until paid in full. If unpaid, B&G may remove items at customer's expense, without liability for resulting damage. Past due accounts accrue 1.5% monthly {18% annual) interest.
Customer is responsible for attorney's fees on collection or disputes. All credit card payments incur a 5% service fee, not included in totals unless stated. Warranty: 30 days on Installed parts (parts & labor). A 1-year Jabor warranty applies only to new equipment sold and installed by B&G. Owner-supplied equipment is not covered. Extended warranties may be purchased but are not included unless stated. Manufacturer warranties apply in addition. B&G may file manufacturer claims as a courtesy, but any refund is limited to the amount approved and paid by the manufacturer. B&G is not liable for product loss, temperature issues, delivery/installationdelays, or other indirect or consequential losses. Quotes are valid for 10 days, and B&G may decline jobs due to scheduling or manpower limits. When approved, this proposal becomes a binding contract. All work and materials are otherwise provided AS-IS without further warranties.

Page 1 of 1

e(.
72.45-Soo
:Pltas.e., -:Pay	AsAP
?{)
e?	INVOICE

Jessica L. Bryce Bryce Brushworks 398 Charlie Way
St Augustine FL 32095
Phone 202.590.6759 I jessica@brycebrushworks.com https://www.facebook.com/BryceBrushworks/

TO
Maribel Walther
3979 Eagle Landing Parkway Orange Park, Fl 32065 maribel.walther@troon.com

904-704-7715
904-637-0666

EVENT
Event: Saturday 07.18.26
Location:
3979 Eagle Landing Parkway Orange Park, FL 32065

Arrival Time: 2:15 pm
Service Time: 3 to 7 pm
INVOICE #02
DATE 7/8/26

Description
Face Painting Waterproof	Quantity	Rate	Amo-un1
$660.00	
	4.0	$165.0C			
Balloon Twister	4.(	$140.0(	$560.00	
Glitter Tattoos	4.(	$100.0(	$400.00	
:>et-up & Clean-up Time	l.C	$100.0C	n/c	
ravel {2 cars)	3.C	$60.0C	$120.0(	
:>ub total
Payment Due at Time of Service			$1,740.00
Sl,740.0C	
Checks made payable to Jessica Bryce dba/ Bryce Brushworks
Electronic payments via Zelle, CashApp ($jessbryce) or Venmo(@jessbryce) Paypal and Square invoicing also accepted with a 3.75% transaction fee
If you have any questions concerning this invoice, contact Jessica Bryce I 202.590.6759

Thank you for your business!

READY FOR THE WORKDAV-
REMIT PAYMENt TO:
CINTAS CORP
P.O. BOX 630910
CINCINNATI, OH 45263-0910
PAY YOUR BILL WITH MYCINTAS
WWW.CINTAS.COMIMYACCOUNT
MANAGE I SHOP I PAY

CUSTOMER SVC/BILLING 833-290-0514
CINTAS FAX#	904-741-6116

	INVOICE				
SHIP TO:	SOUTH VILLAGE CDO		INVOICE#	4263092604	
	3989 EAGLE LANDING PKWY		l(,IVOICE DATE	03/18/2026	
	ORANGE PARK, FL 32065-2641		SERVICE TICKET #	4263092604	
			CUSTOMER REF #	SOUTH VILLAGE	
				COMMUNITY DEVT OISTR	

BILL TO:	
SOUTH VILLAGE COO		SOLD TO.#	22390656	
	3989 EAGLE LANDING PKWY		PAYER#	22385762.	
	ORANGE PARK, FL 32065-2641		PAYMENT TERMS
SORT#	NET 10 EOM
02800003369	
			CINTAS ROUTE	21 / DAY 3 / STOP 007	

EMP#/LOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY  UNIT PRICE	LINE TOTAL TAX

X20023	SIG HRDWND WHT LRG-			01	F	14	11.246	157.44	N	
X2650	WET MOP LARGE-			01	F	2	2.247	4.49	N	
X2700	TERRY TOWEL - WHITE-			01	F	325	0.238	77.35	N	
.)(2700	TERRY TOWEL-WHITE-		L	01	F	29	0.709	20.56	N	
X27026	SIG AIR SVC			01	F	21	4.568	95.93	N	
X27097	SIG TRASHCAN DSP ALU-			01	F	24	1.405	33.72	N	
X2873	BIB APRON-BLACK-			01	F	60	0.523	31.38	N	
X2873	BIB APRON-BLACK-		L	01	F		9.261	9.26	N	
X6680	OISP URINAL MAT SVC			01	F	9	2.811	25.30	N	
X84401	4X6LOGO MAT			01	F	8	9.000	72.00	N	
X9110	JRT "TOILET TISSUE REFILL-			01	F	18	5.623	101.21	N	
X9213	$ANIS SCREEN SERVICE			01	F	9	2,811	25.30	N	
		SUBTOTAL						653.94		
	SERVICE CHARGE							9.08	N	
	SUBTOTAL							663.02		
	TAX							0.00		
	TOTAL USO							663.02		

\fib	1 IJ1P
Signature;	c, .. t. N•m•: :;oUTH vtlL??coo	V°r'
Betsy ?o LONGER	09:22 AM 03/18/26
l>elctf...-OOU:IOG6M	IIO# •:16>01J.l1604
lnvo·,ce- Total	Payment on Account
$663.02	to.oo
?Ts-"/	c?

FOR ALL NON.PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT,, I JACKSONVILLE, FL 32218
Page 1 of 1

COMCAST
BUSINESS

Account Number 8495741441354200

Billing Dote
Jul03,2026

Services From
Jul13,2026 to Aug12, 2026

Page
1of 3

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

Your bill at a glance	•-
'for 3979 E/\GLE l/\NDING f>KWY, OfC, ORANG[ PARK, FL'..

32065-2641

Previous balance		.

$383.90	
Poyment - thank you	Jun 30	-$383.90	
Balance forward		$0,00	
Regular monthly charges	Page3	S3n.8s	
One-time charges	Page 3	$3.95	
Taxes, fees and other charges	Page 3	$2.10	
New charges		$383.90	

Need help?
Visit business.comcast.com/helpor seepage 2 for other
woys to contact us.

DetQch the pottom portion of this bill and enclose with your poyment

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401NORTHPOINT PKWY W PALM
8CH FL 33407-1937
96330310 OY AP 00 20200700 NNNNNYNN00000820001

EAGLE LANDNG ATHLETIC CLUB ATTN MATT BIAGETTI
3989 EAGLE LANDING PKWY OFC
ORANGE PARK FL 32065-2641

Account number Payment due
Please pay

Amount enclosed

8495741441354200
Jul24,2026
$383.90
$
Moke checks payable to Comcast
Do not send cosh

Send payment to
COMCAsT PO BOX71211
CHARLOTTE NC 28272-1211
I11111I,llI1'II11IIIIII IIIIIiiI I1111I 111111I II II' hI I II IIIIllI III

849574144135420000383901

?33o:l10DYAP 03 20260703 NNNNNYNN00000820001

Account Number
8495 74 144 1354200

Billing Dote
Jul03,2026
I

Services From	I  Page
Jul13, 2026 to Aug12, 2026	2 of 3

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COMCAST
BUSINESS

Account Number
8495741441354200

Billing Dote
Jul03,2026
•
Services From	Page
Jul 13, 2026 to Aug 12, 2026	3 of 3

Regular monthly charges	$377.85	◄ -
IComcast Business
Internet services

Business Internet 300+ Static IP - 5
Equipment Fee

S309.95 S39.95
S27.95

$377.85
$377.85
Internet.		

One-time charges	$3.95

Other charges
	Poper Statement Fee	Jul03	
$3.95
S3.95 -----·
Taxes, fees and other charges	$2.10

Taxes & government fees
I ?les Tax	 _
$2.10
S2.10-----

M.?=rn nv RP n??0?/107o:I NNNNNVNN00000820001
Request for Accounts Payable Disbursement

Entity name
Eagle Landing Golf Club
Entity Number (If Dynamics)
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
-7/-7/2-02-6
-----------------
Date payment is needed by
-7/1-7/-202-6  -----------------
Vendor Name	Coco Crawford

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip

4294 Eagle Landing Parkway Orange Park FL 32065

AMOUNT	$300.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Cancelled Party Rental. Had accident.

Special handling instruction for A/P Team	Mail check to home address

C t 01 vv.(v r Ll
(:»tQ...

..
L
Extreme Mobile Entertainment calvin@excrememobileentertainment.comI (661) 440-3397
72'-lS -	<&,50 @
Invoice #006584

Issue date Jun17, 2026
	Mail chec? -to Cl.Ltb	

Laser Tag Event at Eagle Landing
Laser Tag event with 10 blasters for 2 hours on Saturday. August 29th

Customer	Invoice Details		Payment		
Maribel Walther maribel.walther@troon.com	PDF created July 7, 2026
$494.00		Due August 21, 2026
$494.00		
(904) 291-4343	Setvice date August 29, 2026				

Items		
Quantity	
Price	
Amount	

First 2 hours of playing time		1	
$400.00	
$400.00	
Travel Fee		1	$94.00	$94.00	
Subtotal				
$494.00	
Total Due				$494.00	

Pay online
To pay your Invoice go to https://gosq.me/u/B8WkTAEi
Or open the camera on your mobile device and place the QR code in the camera's
view.
Pagel.	1
,-	7

INVOICE NUMBER:	2105-  204206	INVOICE • CUSTOMER COPY
Vendor Number:	N/A
Store Number.
Eagle Landing Clubhouse • Orange Park

3989 Eagle Landing Parkway_

DATE
®

Commercial I Residential • Fully Insured ? Free Estimates
Independently Owned ana Operated
Orange Park	'FL	32065

Amount Due $	Jl( f}r O0

JS	7 / t1
I) h"
Since 1978
151 College Dr. Ste 7 Orange Park, FL 32065
P: (904) 272-1944
F: (904) 276-1947
One of the Boxes Below Must Be Checked
D Paid Cash / Check at Time ot Service
D Cr  itCard: For security purposes,
i	oo, 744-4
(904) 272-1944
visit us on? web at www.fishwindowcleaning.com
Svc RelJE	_  Inspected/Approved By(Sign): X
ease contact our office with your Credit Card information.
Please RemilPayment Within 10 days

{Print):

Scan to: Leave a Review
Request an Estimate
r	-,

INVOICE NUMBER:	2105· 204207
■
WINDOW
CLEANING	®
INVOICE - CUSTOMER COPY	DATE
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
visitus o;;;web atwww.fishwlndowdeaning.com
Svc Rep.•	?	Inspected/Approved By (Sign): X
Amount Due $_+-J?.,,..:..CJ_I... ,_f' '(J	_
One of.the Boxes Below Must Be Checked
D Paid CashI Check at Time of Service
D Credit Card: For security purposes, pleasecontact our office with your
/ Credit Card information.
[ill Plea?e Remit Pay!J'lent Within 10 days

(Prir1t):

Scan to:
Leave a Review Request an Es1imate

Click Here to Pay Now

IIII IIllllll1111111111111111
131295635998
Date
Invoice#

7/1/2026
131295635998

of 1
lllllllllllllllllll?lllllW?lllllllffllllllllllllllllllMll??lllllllllllmlll?ll?lllllll
CUSTOM1!ti's f'IRIG n,nt.T INVOir:iiC!ONFIDENTIAL PROPERTY OF SYSCO

IN784966583 9 1351e-00010·

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A h h	f	SYSCO JACKSONVILLE, INC.
DILV. OJI.Tl:
6/27/26
TIWCS STOP
628 /005
COST0NU	I	IIIVDICB NOMBD.	I PAGZ

784966	583913576	0	l
ORANGE PARK	FL 32065-2641	foo??nds!??l?e 1501 LEWIS INDUSTRIAL DRIVE	P,OU'l/Z	?-?  ....?h&?-? 11.TRT,"ITTC'	-
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
6637
'l'ERMS -PAS'!' Dllll BALANCES ARit 90BJZC'I' 'l'O SERVI:CE. CHARGE
Net 30
MANIFEST# 1343078 NORMAL DELIVERY
MA: TTSlD JORDAN TCJCKER
QTY .: PACK	SIZE	ITEM DESCRIPTION	I'l'BM	UNI!l'
OnlxfIT	KXTZNDZD
INVOICE ADJUSTMDl'l'S
.	CODE

PRIC&
"""""'
PRICE	I?

COD&	QTY
FOOD SAFETY REMINDER: NOTHJ:NG J:S MORE l:MPOR'AN'l' TO S ?sco TR W DELIVERING SAJ'E
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAOSl. COOLER XTEMS C WNOT El'! RETORNEt
IRODUCTS.
u TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-1303	:IHELLFISH CERT N1:1M a.Ji R 182 SS

J	***CANNED & DRY***
I
D	-1 cs	2?12 oz iREOBULL DRINK ENERGY	:RB4816
,/'
2916452 50.57
50.57

!l /]
cs 2-412 oz !REDSULL DRINK ENERGY RB WHITE PllCB RB249731
7368690 50.57
50.57
J A/,	c?	2?12 oz REDBULL DRINK ENERGY RED SULL SF	RB4817
o	JJ!cs	2?12 oz REDBULL DRINK ENERGY RED EDITION WT RB234435

2916460 50.57

7123803 50.57

50.57

50.57

0:",,',
D .--Jr· 2?20 oz GATRAOE DRINK FROST GLACIER F 10052000200062

8375150 31.67

31.67
.0"',
Ill	/1
c? 2◄20 oz
GATRADE DRINK ?OST GLACIER F  10052000043546
7071098 31.67
31.67
D ,rl
t? 2<20oz GATRADE DRINK FROST RIPTIDE R 10052000324881

8399529 31.67

31.67
2420oz
o 31ps
1
GATRADE DRINK LMN/LM WIDEMOUT 10052000328681
7468507 31.67
31.67
D r1	CS 24 20oz GATRADE DRINK ORANGE WIDEMOUT 10052000328674
I
7468556 31.67
31.67
D	CS 2? 20oz
GATRADE DRINK RASP COOL BLUE 10052000324812
7468531 31.67
31.67
D Ac, 4C16.902!NIAGARA HATER BOTTLED DRINKING	NDWOSL40PDR

9901029 13.19

39.57

CASES	SPLIT !TOT.PCS

COBI:
GROSS W'l',
OPEN: 7:00 AM	CLOSE:	5:00 PM
IIJ!MIT 'l'O
SYSCO JACKSONVILLE
13	13 11.E	439
DIUVlilR' S	I
a.,
.....

NO. PCS
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254?AL
TAX
431.87
SIGN	DELVD,	SIGNX	IREC,
IIPORDJl'T P?  noYISI?: ,HE l'llUS!IABLI: AGRICOLTt!IW. COIKIDITIES LIST!D ON THIS INVOICE Alli SllllJECf 'lO TEE STA'ltlTOat TROST

ANY IUIC!?Ll:S 01\ eROCIIKDS l'llOII TB!l SALB 07 THESE COIIMOOITIIIS !l11'1I1. l'IILL arm,,- IS RICKIWD,?lll!R YOD J.GRII WlrB SP!CT 'lO ANY DISPOTII AIIISillG 00T OF YOOR ll!ICEIPT OF TBZSZ l'ROOOCTS/SZRVICKS: YOO ARI GMIIG t7P YOl/R !UGBT 'lO SERV& IN ANY P!IESml'ATIW CAfACI'tY 011 TO PAl\'IICIPM'B AS A llll!BSR OF A Ct.ASS OP CWIWl'l'S Ill ANY LMISOIT Ili'l0LVIOO ANY SUCB OISPO'll:.
PAYABLE ON OR BEFORE

CONT. ON PAGE	2
CUSTOMI
1111111!11111I?11111111111111111111111111111111111111111111111111111111111111111111111111111111111?11111U?11111?1
N 7 8 4  9  6  6  5  8  3  9  1  3  5  7  S  O O O 2  1

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A th h	f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	fooLn?s???l?e  1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
--
ORAN.GE PARK	FL	32065 -2641	,?
....,
QTY
. PACK SIZE	ITEM OBSClUPTION	ITJ:M	ONI'l'
TJJC
llXTEND&O	p	INVOICli: ADJUSTMENTS
.
ORDE?	y

:  3618989

GROUP TOTAL****
CODB
PRICE
PRICE	I
431.87
CODI:	Qt%

"'
...

',"i.','
u,
0

??()
.,,,.'-i\
..I .
......
?

CASBS

SPLU' l'OT. PCS	CUB& C:ROSS MT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254

?AL
VDG

431.87
?q,	'1
J1;
I
13
DIUVEll'S
13  11. E
439

NO• PCS I COST.Ul:IIS:l UIIY01c:&: CVTimllCU Of' ALL l..TDfll
NO. PCS
TAX
TOTAL
SIGN	DCLVD.	SIGNX	REC.
;?I\Ull'I' P.cA PROVlSlOH: TBII PER!	llGRIC11L'l'UIW. COlll«)l)lfllS LIST&I> OIi ms  lllVOICB All SIIIIJ!:CT TO TBE STl?VTORY non
O?Tl!OlUnD Br SECTION ?C)  OF TU	MR.!CULl'UlW. COIHlDITUS llCT 1930 ?-C, 499z\WJo· TIit SBLLlll or TBIS COIO!ODI'l'1
T?			?RanmJl?'fs°BWIIYKD?Jr.•?oo?i'lrHn   PECT TO ANY DISPUTE ARISING OUT or YOUR RllCBIPT	TllllE PROOOC:75/SJIP.VICES: YOU ARE GIVING OP YOUR RlGBT TO SllVlt IH 111Y l'RESllliTlllVE CAPllCI'l'Y OP. TO PAATIClfA'?E AS ,. -		01' A CLASS or cu.IIWll'S IN AN't LAIISUIT IIM>LYING ANY SUCB DIS!'O'lZ.

PAY.ABU ON OR BEFORE
7/27/26
INVOICE
'l'OTJIL	431.87
LAST PAGE
llllllllllll?lll?llmllll?ll?llllll!lllllllllllllllllll,lllmllllll!l?IIIIIIIIIIIIIIIII,IIIIIIII
CUSTOMER'S ORT? rtut. INVOICE	CONFIDENTIAL PROPERTY OF SYSCO
I	4 9  8 7 4?5839
3 S1 8 6 0 0	3'
EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
..
food andservice 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs

						

FOOD SAFETY REMINDER: NOT.HING IS MORE IMPOR'ANT TO S?sco TaW DELll\1ERING SAl'E
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl COOLER ITEMS C ?OT	I!iE RETURNEt
I RODUCTS.
lJ TER.
I	SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-1303	SHELLFIISH CERT Nt MBl R 182 ss
I
I	***DAIRY***

IC	K)NL?SLB
BBRLCLS CHEESE AMER 120 SLI YEL	STK14207
5132234
16.53
16.53

ONLll5LB
CASA.IMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4
2406189
16.28
16.28

3f:
l 3GAL
BLU BNY ICE CREAM BIRTHDAY CA 10070640050502
7971849 41.38
41.38

0:".'.
r	l3GAL INBLFCLS ICE CREAM CHOC	1026366

!	13GAL IWHLFIMP ICE CREAM COOKIES & CRM	1047549

1l	-j -t.!:	13 GAL EDYDREY ICE CREAM ESPRSO CHIP	31000824
2130078 25.62

2027589 34.77

8972713 36.07
25.62

34.77

36.07
?
0.":'.
.0".'
!!	-, -c.s	13 GAL

WRLFCLS ICE CREAM S'l'WBRY	1026398

9188624 2S.62

25.62

,:& ?
.. ?.....

l3GAL

WBLFCLS ICE CREAM VAN	1026416

2130060 25.62

25.62
11? ?	?e3 oz

BLURBCL POPSICLE ASSORTED TWIN POP	1027742

1666163 22.22

66.66
I	I ✓-
***MEATS***
GROUP TOTAL****
288.55
F  --1?
:;5LB NATHANS FRANK ALL-BEEF 6Xl 6	10888313971081 2431178 52.13	52.13	I
I s.J	SYSCO JACKSONVILLE
lQ 2	12	143
------	1501 LEWIS INDUSTRiAL
Dll!VER'S	NO. PCS ???·-,sc .,.a....,.	,..-?
NO, PCS
!\EC.
TOTAL
INVOICE
n,roR!'? PACA PROVISION: TIii\ P!JUSIWlLll .&GIUrot.TOIW. C011MODITllS LIS'nl> 011 UIS INVOICE AP.E !OBJECT TO 'flli\ ST'HtmllU !ROST
!11'BORIZED BY Sl!CfIOII bvkC) OF !'HZ P£Rl5BABLI! AliRICCLro!W. COINlDITIES ACT 1930 1,1bS.C. '99?, TRSIw.&R OF TBIS COIO!DDITl
:? ??ig'f?		?T??I?fESl'OOOT¥??p?fs°ucs1V1D%?S??i!'ma Pier '?O AJ,'Y DIBl1C'l'lli ARISIA. 00? OT YOUR l\l!CUl'T or TIIISi P!IOOOCT?SERVICSS: YOO Alll GMIIG OP YOUR IUG8'1' TO SEP.VE Ill »IY PRSSZNllTIV& CAPACITY	TO P.IIITICIPM'I: AS A lllllllliR OJ A CI.ABS	CLUIWl'IS 111 ANY UIISOU IIWO?? l\llY	D1S1111'1'1.
TOTAL

CONT. ON PAGE	2

I lllllllllllllllllllllllllI??l?llll?lllllllllllllllll?lll?llllll\1111 1111 II?IIIIIIIIlllllllllllIll
IN4987 •5?6 .9 9  1 3 5 786002i
EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
CUST0¥l R'S ORit:' NU INVOTt"i." CONFIDENTIAL PROPERTY OF SSy C 0
ORANGE PARK	FL	32065	food andservice 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	nu'f"ni"U•
? QTY
..:

PACIC	SIZE
I?EM DESCRIPTION
GROUP TOTAL****

U'DI
CODE

UIIIIT
PP.ICE
.U..N,I.T
AN0Clft
J:X'l'&NOJ:D	l'
PRICIC	1
52.13
INVOICE ADJUSTMBNTS
COO&	QTY
I
_i,...,-
?	c?	?5 LB
***POULTRY***

TYSONRL CHICKEN TNDR FRTR GLDN P 10383640928
GROUP TOTAL****

8408108

29.95

59.90
59,90

!'	--, .. ic--s	U  CT
*_**FROZEN***

ROTELLA BON HAMBURGER SPLIT TOP GRMT	00694

1621085

32.20

32.20	?:

Jl'
;c!	E4. 5 LESYS REL POTATO FRY 1/4 ss
0...
...
0
:ii
1i'  -	J "CS	64.5 LESYS REL POTATO FRY
l/4 ss

0,
.0 '..
II' --1..,ci

I,
375.31 0?SOPRPTZ PRETZEL SOFT BAKED
GROUP TOTAL****
***CANNED & DRY***

162.61
!"
0"'
"u','
j?""'cs	6C1.5 0?[KENS	DRESSING CAESAR PACKET
l	v--
o( -1	.cs	2?20oz
Ii.---
GATRADE DRINK RASP COOL BLUE 10052
D	4c:s	n4.502NATLFO	FRUIT CUP MIXED	1765
..
3111220 55.75
55.75
D
[l  ?
/'j
?s 50C9 GM
..-
cs 20(9 GM
HEINZ	KETCHUP PACKET FCY	10013000980101 HEINZ	BLISH SWT GRN PKT	 10013000531808
4407060 23.06

4541280 17.59
23.06

17.59
[l	,.A
,cs
I
10(1 oz
HEINZ	SAUCE BBQ COP	1001300-0714607
1974534 28.83
57.66
CASES	SPLIT TOT.PCS	COBl!i I GROSS 1ft'.
OPEN: 7:00 AM
?
5:00 PM	REMIT TO
?v<;CO_.JACKSONVILLE
H	14
10.J
I
228
1501 LEWIS INDUSTRIAL ?
JACKSONVILLE, FL 32254 TAL		771.38	
?AX
DIUVZR'S
NO. PCS ICOST •.stCMm 11NC.J:C& CVUJ.--=at Of' AU; 1Tl»C1
"1O. PCS
roTAL
INVOICE
'l'OTAL
i;RfAIII' PAO. PROVISION: TH! P&RISIWILI! AGRICUL\'UIW, COIIIODITIIS Ll5TID OIi Tels INVOICE AA£ SOBJ!:C? 'l'O TIil STATtlTOIU' TI\OST  PAYABLE ON OR BEFORE
.!SPl!:CTTO llNY DISl'O'I'! AP.ISING 00? OF YOOll IIZCIIIPr OF TIIBS! Pl\ODOC'lmll\VICES; YOO AlU!: GIVlNG DP YODll	TO SE!IW IN llNY UPQSSBNUTM CAPACITY OR TO PAll?ICIPA'R AS A l!EMBSR OP A CLASS	CLAIIWIZS IN llfY LAIISOU' IIIV0LVING llfY 91!C!I DISl'On.

CONT. ON PAGE	3

11m111?llll	111111m11111111111111111111111m1111111m1111111111111111111111?  m,11111111111111
N4987455 8 l 9 19 5 7860Q35'

EAGLE LANDING SWIM TENNIS
3975 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
COSTO?
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
l-800-797-2627 (1-800 SYSCO
-
t  QTY	;
PACJC	SIZ.E
ITEM.DESCRIPTION
ITEM
ONIT
Onlxll'r
EXTENDED	I ;
INVOICE ADJUS'DCl!NTS
ID --ic?4016.90??:IAGARA WATER BOTTLED SPRING
	
9901031 13.73
	
41.19
o?s	E12 CT
TAC MEX HRAP TORTILLA GRLC HERB 12	195210 8031852 25.15
25.15

***PAPER &
GROUP TOTAL****
DISP***
274.53	5
?
D, A'?s l:l 500CT SYSTRNZ STRAW PLAS WRPD JMBO S YSTWJ77SSER12 0191714 46.70

46.70
i
.0 .
D	cs	-4500 C'JSYS CLS WRAP DRY WAX DELI lOXl0.75	105572  6855464  36.42
GROUP TOTAL****
***PRODUCE***
36.42
83.12

...
0
;i

ONLl12CT

.] 1 CT
I
SYFPNAT LETTUCE ROMAINE BEAR'l' OF FRSB

IMPFRSH MELON WATERMELON SOLS FRESH
GROUP TOTAL****
***DISPENSER BEVERAGE***
2416691 28.43

3855293 19.32
28.43

19.32
47.75

"?'
"u,'
0

?
0"'
.'..
?
D	c?	15GAL

ID	.c,.?,.	15GAL
COCACOL SYRUP COKE CLASSIC 5Xl BIB  04250010 4090593 115.95

ill	C	SYROP LEMONADE PINK POPPIN 05020010 5022850 115.95
115.95

115.95
ID	cs
J1
12. 5GAIIB?QS	SYRUP ROOT BEER BIB	15400298 6665467 60.50
GROUP TOTAL****
60.50
292.40
Ml:S
Il
cl!ARGI!S
CHGS FOR FUEL SURCHARGE
7.00 •
CASES	Sli'LIT rc<>T.PC!S	Ct!BE  GROSS 11'1'.	OPEN: 7:00 AM	CLOSE:	5:00 PM	tu:MI'l' TO
SYSCO JACKSONVILLE
1(  ].

oiuva.1s
11	9. I
331

NO,  PCS ICUST.!lCdDlll"ID-lCSntuacna.,?·/ro.  PCS
1501 LEWIS INDUSTRIAL JACKSONVILLE, FL 32254?AL
TAX
!TOTAL
1260.99
SIGN	DELVO.	Sic.NX	REC'

lll'OIITJU."'l' PICA PRl!VISIO!i: TSE PERI&l!ABl.l llGIIIC:lll/lO!W. CONMODITIJ:S LIS'l'ID ON UIS I"IIVDICI MB S?C?TIIB! STA'I'O'?Ot\Y 'l'RllST BOl\IZiD BY SIICfIOll?	OP THE l'ZIUSSABLE AGIUCULfD!W.	IBS AC'!' 1930	?OOMMODIT'
S¥'tizsg	???p?J
iSPECT TO AIIY DISl'll1'! AP..ISING OUT OF YOUll ll&CB!IIT OF TIIESl .	grffRVICIIS: YOO MB	01' YOOR RlGB'I' TO SBRVE IN A11YI
:: l'IUi:SENTUIVE CAl'M:U'Y OR TO PAJl?ICIPATil AS A 11D!B1R Of A CUSS OP CLAIIUWTS Iii A11Y LAl!SllIT IIM>LVING A11Y S11Cli OISIIIJH:.

PAYABLE ON OR BEFORE

)INVOICE ITOTAL

CONT. ON PAGE	4
I
l?lll?l?llllllll?IIIIIIIIIIW?ll?lllllllll?ll?lllllllllllllffllll?W?lllllmllllllllll
CUSTO?R'S ORIGINJI.J. INVOTr'F. 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
ORAN.GE PARK	FL	32065 -2641
JACKSONVILLE. i'L  32254
1-800-797-2627 (1-800 SYSCO CS

ITZH	UNt'I'

VIIU

INVOICE ADJUSTMENTS
'M QTY
. PACK SIZE	ITEM DESCRIPTION
CODS	PIUClt

TAX
AN0UIIT
EX'l'ENDEI>
li'RIClt

CODE

.......
IORih.,	y
: 3619359 3621042

<S,'<>
? '('(\

"°v

?

_,q3.1.?,-
.."';..'.'
0,
0 I
UI
?

"'
..0'....

CASIS

SPLIT lror.ecs	CDBll CROSS MT.	OPEN: 7:00?OSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
,-	'1
-:::3t.lt
p_o0-L,l?	/?-
?' o;:..?.J?,
D-OO-
goo --i;
1?\,vv"\1-l-,.'\. q?
.....

I

3-G 3

37  26. C

702
1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
?AL TAX
1267.99
DIUV&!\'S	NO. PCS ICOST.n1ac1D u1vo1cs,ra·	Gr .uJ. rTDU	?O. PCS REC.

"'IJ><f""!. PlCA PROVISIOll: TRI PEIUSl!AaLB M.Rian;TmW. CO!elOOITIES LIST&D 01( TBIS.'!-!'•?ICE AN: SOIIJ!Cr TO T!!Z ST.\TO'fOI\Y TROST
TRORIZKD BY SICUON?	or TBS PIIIISIWILB IGIUCULT!IIW. CCNllDITIES ACT l 930 ?c.	O?,	'l'IIZ SIILLER OF THIS OOIK)DITl

PAYABLE ON OR BEFORE
ITOTAL
INVOICE
?0TAL	1267.99
? t:m?MslflR ??l?Tfilj??=1?r.F0 ? ?p??s°u.aIVJ:o?Hif&S?oo????ii
?CT TO ANY DISl'UN ARI8DII. Olll' or YOOlt IIBCBIPT 01' tl!ESI P!IODOCTmERVIC&S: YOO ARB GIVING OP YOOlt RIG? TO SERVI Ill »rt
SEIIT.\TIVII CAPACITY OR TO PAP.nCIPA'ra AS A M!IIBBl\ OF A CLJ.SS or CLAIIWllS IN Alff LAIISOIT IHVOLVlNG Al.-r soca DISPOTS.
7/27/26
LAST PAGE
11111111?IIIIIlllllllllllll?llllllllllllllllllllllllllllllllllllIll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIllWI
I  N  4  9  6  7  4  5  5 8  3  9  2  0  1 9  9  2  0  0  1
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

EA GLE LANDING SWIM TENNIS
s'l?fg·
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

Net 30
ORANGE PARK	FL	32065 -2641	nRT  JFR. 'l"F.?<nT,i;'.'l'nN

l QTY
..•C

PACK	SIZE

ITEM DESCRIPTION

I:'l'EM CODE

ONIT PRICE

lll[I?
TAX
AN0lnlT

EXTENDED PRICE

INVOICE ADJUSTMENTS
CODI&	QTY
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S?sco TB ? DELI\IERING SAJ!El	RODUCTS.

-<?s
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI COOLER IITEMS C ?OT	e E RETURNEt w TER. SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-603	SHELLFISH CERT tn MBI R 182 SS

***DAIRY***
IF
.,,
l3GAL
BLU BNY ICE CREAM BIRTHDAY CA 10070640050502 7971849 41.38
41.38
IF	1 cs
.,,,.
]3	GAL
EDYDREY :ICE CREAM COOKIE DOUGH	31000012 8972721 36.07
36.07
E	--1	--?s
13 GAL	SYS CLS SHERBET RAINBOW	1029259  2033066  25.66
GROUP TOTAL****
25.66
103.11

Ji	--
***POULTRY***

3E 4.5 0? TYSON	CHICKEN BRST FILET GRILL 10004350928  1804301  68.55

68.55

"';''
.,
0"'
:..

cs	25 LB
I
TYSONRL CHICREN TNDR FRTR GLDN P 10383640928 8408108 29.95 GROUP TOTAL****
***FROZEN***
89.85
158.40

"';''
....
A A
I? /4s	ESCT!ROTELLA BUN HAMBURGER SPLIT TOP GRMT	00694 1621085 32.20
32.20
I	-cs	E4 LB
SYS CLS CHEESE STICK MOZZ ITAL BR 1000012666 7321445 91.94
91.94
IJ--:
--1	4.5  LI:SYS REL POTATO FRY 1/4 ss	SYR00965 8897993 36.80
147,20

I
CASES
-r?
SPLI?TOT,PCS

GROUP TOTAL****

CUIIE  GROSS 11'1'.	OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE

271.34
-	11	-
13 11.l:	250	1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254

532,85 	
DRrJER'S	NO. PCSl
-	J,10, PCS-
Tl\X

MPOR'?AHT PACA PROVISIOO; Tlll! PXRISHABLI! AGI\ICl1LmRAL COMMOOirll!S LIS'lEO OIi TBIS IIIVOICB ARE SUBJECT ro TllB S'tA'l'UTOIUC TROS'l:, PAYABLE ON tmlOB.I:Zl!ll BY SECTION SJi<il OP TB! PUISIWIL! AGRI	COMl«lDIT!ES ACT 1930 ?,C. 49?';)Jo· TIIE SELLER OF TRIS COlHlOIT
?OTAL
?  TA?    ?JMW?/PR????T?lli?	?I?ies1000???.f ?mR 	9
I CONT. ON PAGE	2
llllllllllllllllll?llll?l?iUlli?W?lllllllllllilllllllmll?ll??l?lilllllllllllllll
CUSTQMl"A 1 $ ORIGI111U T111Ut'\ICE
Dl!LV. DATE	CUST<:ll!n.
CONFIDENTIAL PROPERTY OF SYSCO
I	IWVOICI! NUMBER	I PAGB

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY

food and service

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ORAN.GE PARK	FL	32065 -2641

cNn

INVOICE ADJUS'l'MEN'l'S
QT'L	:  PACK	SIZE
ITEM DBSCRIPTION
ITEM
CODE
UNIT
PRICE
iM'"IO"Utff
EX'l'ENOED	T P
PRICE	}  I

CODJ:	QTY
J1,c,
2410 OZ SCHWEPP SODA TONIC WATER
50570
4099891
25.20
25.20
,J 1	cs

124.5602SABRA	SPREAD HUMMUS RED PEPR W/PRET 300153

5756040 30.09

30.09

D	4Cl6.902NIAGA:RA WATER BOTTLED SPRING
GROUP TOTAL****
***PAPER & DISP***

?2.5 CT SYS CI.S CUP FOAM 20oz

3290962
9901031

3290962
13.73

35.89
41.19
528.79

35.89

llOOOClSYS CLS SPOON PLAS WHT MEDHVY MDLNG YMWSWSYS
8003422
28.75
28.75
.?..
...
20CEA

1?
CB.IX	WIPER TOWEL PINK ll.5X24 DRY
GROUP TOTAL****
***PRODUCE***
8311
4489985
28.01
28.01
92.65

"?'
.0"..'
C ifs 130 CT
Ii}I
l-1rscll:.f,'.,	G,,:s5GAL

IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL****
***OISPE.NSER BEVERAGE***

COCACOL SYRUP co:R:::TT::?:::*

04240010

1008630  20.91.

4273546 115.95

20.91.
51.34

115.95
115.95
M	??,u,."•
CHGS FOR FUEL SURCHARGE
26.00 *
CAS!.S	SPLIT TOT. PCS  I Ctn<E  GROSS lilT.
I
OPEN: 7:00 AM	CLOSE:	5:00 PHI

REMIT 'l'O
SYSCO JACKSONVILLE
lC 2	12 12. 5	258
1501 LEWIS INDUSTRIAL iliB.
SIGN
DELVD.	srw X	?---------
ai:c.
JACKSONVILLE, FL 32254 I'OTAL
TAX

INVOICE
 1321.58	
?PACA-PROIIISIOO: 'rllll;;;;-,l'll=RI;;:;:SBABl.E;;-;;-;-;;--:-AGRI=c"'1ro=;'.-;-	lrIBS LIS'l'BD OIi TBIS INV-OICE ARE SOl!JEC'l' TO TllZ STAroTORrTROl!T
?
TOTAL
PAYABLE ON OR BEFORE	-1-------------------

I IIIIIIIIIIIIIIlllllllll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi11
IN4967455839201992002/.
CUSTOMER'S ORIGINAL INVOICE
CONFIDENTIAL PROPERTY OF SYSCO

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?fQ.
food and service

SlCSCO JACKSONVILLE, me. 1501 LEWIS INDUSTRIAL DR JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SY

ORANGE PARK	FL	32065 -2641
QTY
e PACK
T
SIZE
ITEM DESCRIPTION	UNLT
EX'?ENOED
PRICE
t	INVOICE ADJUSTMENTS
j!  1---:coo=E,---..-------,Qe:TY,-,	I
***CANNED & DRY***
J ?	.! 30 CT SUNCHIP
CHIP MULTIGRAIN VARIE 00028400499323 7158806 40.95
40.95
?cf?'30	CT    l<svrCKI
ID	1fs 2?8.4 02REDBULL

D	l CE 1432 OZ OCNSPRY JUICE CRNBRY BTL BAR MIXE:R	25900 5099122 26.61

26.61

0"'
D: _..-1(? 5009 GM  BE:tNZ
.I
KETCHUP PACKET FCY	10013000980101 4407060	23.06
23.06
,!,
.0".'.
: ? 11001 oz

ffEim
==

0"'
..'.
ID '-16 2?10 oz
DI Ate;	2?12 oz
·1
CAN DRY SPRITE
CASES	SPLIT ro-T.PC_S ,
Ct1ll£  GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO	?
SYSCO JACKSONVILLE	-
14	14 11.5	255
1501 LEWIS INDUSTRIAL	. JACKSONVILLE, FL 32254fOTAL
 96156	
r.n=-===c=-R'"' s,--'-------?-?----+-:cN='-o. -P?CSC-OS-T_.uc::lnft.1.vosc:r. -tv-t.0:DCU or .u.1.1.ftMS	IlllO-  PCS
SIGN	DELVO. I S:IGN X	=-c==-=-=	REC.
:iiro? PACA PROVISION: TB£ P£RISIIABLS =='l'URAL COIH)DITIBS LIS'l'BD OIi 'UIIS IIMll4CRAllll SOBJECT TO Tm: sn=	TRUS?T+-:-P-::-AY:-:-AB=--=--:L""'E ON  OR  BEFORE
ND ANY RBCEIVABJ.BS 01\ PROCEEDS PRC11 TE!8	TBSSi		UNTIL	Plllll!IT IS N:CEIVIID.11JRT1W\ YOU AGRE& ESPICT ro ANY D!Sl'OTE 1'1USIIIG oor OF YOUR R&CIIIP'? or	PIIQDOCTS/Sl!RVICBS: YOO IUU! GIVING oe YOUR RIGBT TO SERVE IN Am
---f;:AL
1------------
INVOIO:
	1-T-•OTAL	

CONT. ON PAGE	3
-.oaii<E:Nl'o\?IVE CAPACITY 01\ IO PAATICIPME AS A YEl!BBR OP A CLASS?!'.._£._L&IMANTS,IN ANY LAIISIIIT_lNYOLVlNG ANY S11?Cll?DI,S?l'lrl"Z?-·-?	?
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I?l?llllmIl1l111111111111111l1l1?lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllIIIIWI
4  9  8  7	5 5 8  3 9  2  0  1 9  9  2  0  0	'ii
DllLV. 1lATE
7/01/26
CUSTOMER	I	.:mvoxo: m»m&R	I PAGE

39 75 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065	food andservice  1501 LEWIS INDUSTRIAL DRIVE
343 /012
ROUTE

PURCHASE ORDER

904-291-4343
JACKSONVILLE. FL 32254	3736	TERMS -PAST Dtri: BALANCES ARB SUBJECT TO SERVICE CHARGE	I
1-800-797-2627 (1-800 SYSCO cs
Net 30		
-	.0.,
EAGLE LANDING GOLF CLUB
MANIFEST# 1343459 NORMAL DELIVERY 	
3989 EAGLE LANDING PKWY	MA: TTSlD JORDAN TUCKER	I

'
ORD?B -	y
i

:  3622606
CODE
PRICE
PRICE	i !

COD£	QTY

I
!

CASllS

SPLU roT.PCS	CIJBE  GROSS W'I'.	OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVJ:LLE
1501 LEWIS INDUSTRIAL 0
JACKSONVILLE, FL 32254

-
?AL

,-  ?,\.51--
?!J.?O?I7?(?-373.4(
,I.
').,1	<'.1)-:,
oo-14,,,
·?p4  •
f1r-L-
?1J	"\':'
,\'{"'

	1347.58	
0"'
.?'.
.,
';'
.0".'
0"'
...'...
:..

3? 2	39 36.f	763
SXGN
!???1??-·x'""'''"m?	
REC.
--	TAX
INVOICE
DRXVER' s .
INO.  PCS
TOTAL
TOTAL	1347.58 	
OU'VRTANT PACJ. PROVISION: THE PERISIW!LE AGRICULTURAL COMIIJDI?IES LISTI!!> ON THIS INVOIM!'	,? •= STATUTORY TROST
ORIZZD BY SECTIOII?	or TIIE PZRlSIW!LB AGRICUL'l'UIW.?lTl8S ACT 1930 ?c.  s??. '!'BE SELLSll OF THIS COMHODITl
???1i
PZC:T TO AIIY DISP!ITZ ARISIIIG OUT OF YOOR RBCEIPT or THESE PROOOCTS/SBRVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN AIIY
? FRESENTA'l'IVE CAPACITY OR TO PAR'l'ICIPAi'll AS A 11tMBER OF A CLASS	CLAIMANTS, IN ANY LA!1S01T INVOLVING ANY SOCB OISl'IJ'Hl.
PAYABLE ON OR BEFORE
7/31/26
LAST PAGE
W.W.
INVOICE
GAV 
MECHANJCAL CONTRACTOR, INC.

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

INVOICE#: INVOICE DATE: CUSTOMER NUMBER: SERVICE ORDER: CUSTOMER PO:

···-> INVOICE TOTAL DUE:
DUE DATE: TERMS:
913028511
06/30/26
Eagl001 19004126

$ 588.00
07/30/26
NET30 DAYS

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

LABOR
DATE	DESCRIPTION
06/12/26	Chandler S Hodges

HOURS
3.00

HOUR TYPE OVT

RATE	EXTENDED
196.00	588.00
Labor-Subtotal only:

COMMENTS
06/12/26 Visit 582420 - Chandler S Hodges: Worked ok troubleshooting system due to space not keeping up with setpoint but after verifying every unit was operating as it should with 20 degrees split Some units were rerunning 90-degree air

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
588.00

588.00
0.00
588.00

Please note: Interest will accrue on past due invoices at the maximum rate allowed by law. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204 904..JBB-2696
CS-c2t..   b?lt>w
Invoice # 1G91-4HXW-MTKV
July 08, 2026
(l..\'JtJ\ eqv(p.	100

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 August 07, 2026

$ 11.20
$  0.00
$ 0.00

$11.20
$ 0.00

$11.20 USO

Check
Account#	A277UAYYMFGX3
Payment terms Net 30

Purchase date	0?✓ul-2026
Purchased by	Danr,a Reyes	?	7 /!(,,

Registered business name
Treon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RD
Suite 300
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
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-busioe:s_sjnyolcmg@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Description

Avery Strung Marking Tags with String Attached, Gift Tags with String Attached, 1.75 x 1.09 in, Pack of 100 (6732)
ASIN: 80041NFQJK	Sold by: Amazon.com Services, Inc
Otder #	113-2692534-5305057
.5-h>..-t-   .P.tm?

Qty

1

Unit price
$2.39
Item subtotal before tax
$2.39

Tax

0.000%
INOOMP Basketball Net Replacement Outdoor String for Basketball Hoops Basketball Net Rope Basketball Hoop Net
ASIN:
B0CXX3HMRW
Sold by: shenzhenjiameikejiyouxiangongsi Order #	113?2692534.-5305057
M?in-+en-e;tnc..e...
1	$8.81	$8.81	0.000%
Invoice # 1NV6-WVRL-NN3V	July 08, 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 August 07, 2026

$ 175.92
$	0.00
$	0.00

$ 175.92
$	0.00

$ 175.92 USO

Check
Account#	A277UAYYMFGX3
Payment terms  Net30
---	--
Purchase date	07-Jul-2026
Purchased by	Maribel Walther
PO#	7440-550	\{'?  ,/11t
J V°r'

Registered business name
Troon Golf LLC

Bill to
Troon 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# (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 orily accepts payment details. For help, contact customer suoporl.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description

National Hardware N346-206 Truclose Narrow Spring Hinges 2-Pack Black Polymer Self Closing Gate Hardware for Metal Outdoor Gates 3-13/16 in x 2-1/2 in 55 lbs Load Capacity
/\SIN:	Sold by: Amazon.corn Services, Inc B01N089G6C
Order#	112-9897911-4459408

Qty
4

Unit price

$43.98
Item subtotal before tax
$175.92

Tax
0.000%

Total before tax	$175.92	
Tax	$0.00	
Amount due	$175.92	
ae?on business	JM in+enatk.e..
000 ? 1,ttO

Invoice# 1PYT-1DCV-N7VT
Invoice
July 08, 2026

\)"b	1, ,	v
	VVl			
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 August 07, 2026

$ 24.69
$ 0.00
$ 0.00

$ 24.69
$ 0.00

$ 24.69 USO

Check
Account#	A2.77UAYYMFGX3
Payment terms  Net 30

Purchase date	07✓ul-2026
Purchased by	Danna Reyes

Registered business name
Troon Golf LLC

BIii 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

ShTp to
Danna Reyes
3979 Eagle Landing Pkwy Orange Park, FL 32065

lncJude 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 cIJstomer support.)

Invoice details

Description

Qty	Unit price
Item subtotal before tax

Tax

Tuffenough Solar Outdoor Lights 2500LM 210 LED Security Lights with Remote Control,3 Heads Motion Sensor Lights, IP65 Waterproof,270° Wide Angle Flood Wall Lights with 3 Modes(2 Packs)
ASIN:
B09F3DJNGF
Sold by: ShenZhenShlXiangAiXiZaiM00YiYouXi1mGongSi Order#	113-1889370?"1457027
$24.69	$24.69
0.000%

Total before tax	$24.69	
Tax	$0.00	
Amount due	$24.69	

Page1 tft'
,
a..m a,z.,on business

Invoice# 1X4W-YFVR-MV7X

Invoice
July 13, 2026

	

Invoice summary
Payment due by August 12, 2026
Account#
A277UAYYMFGX3

Item subtotal before tax

$ 68.95
Payment terms  Net 30
Shipping & handling Promos & discounts
$ 0.00
$ 0.00
Purchase date
Purchase? by
11-Jul-2026
Maribel Walther
Total before tax
Tax
$ 68.95
$ 0.00
PO#
T-430-550
\Jt,  1/111
JVV'\

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)

Check
$ 68.95 USO
Registered business name
Troon Golf LLC

Blllto
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-businessjnvoicing@amazon.com. (This mailbox only accepts payment details. For help, contact g;stomer 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	
Scotch Magic Tape, Invisible, Home Office Supplies and Back to School Supplies for College and Classrooms, 6 Rolls	1	$15.23	$15.23	0.000%	
/\SIN: B00006lF67	Sold by: Amaz.on.com Services. Inc					
Ordar#	·112.1035782-1025816

Eupako 11x8x2" White Shipping Boxes Corrugated Box Mailers 20	1
Pack Cardboard Shipping Boxes for Small Business, Mailing
ASII?:
aOCSQMSFZB
Sold by: EUROPE PAPER ASIA CO., LIMITED
Order #	112 1035782- i 025816
$19.57	$19.57	0.000%
Invoice
Invoice# 1X4W-YFVR-MV7X

Description
Amazon Basics Multipurpose Copy Printer Paper, 20 lb, 8.5 x 11
Inches, 5 Reams (2,500 Sheets), 92 Bright White
ASIN:	Sold by: Amazon.com Services, Inc
801FV0FSHG
Order #	112-1035782-1025816

Qty
1

Unit price

$28.28

Item subtotal before tax

$28.28

Tax
0.000%

Scotch Double-Sided Tape, 1/2 in x 250 in (12.7 mm x 6.35 m), 3 Pack
ASIN: B0035LXTYU	Sold by: Amazon.com Services, Inc Order#	·112-1035782-1025816
$5.87	$5.87	0.000%

Total before tax	$68.95	
Tax	$0.00	
Amount due	$68.95	

FAQs
How is tax calculated?
Visit https'//WWII/ amazon comlop/11eIotcus1omer1dlspIavhtml?oode:1e1:::G20203s19c,
How are digital products and services taxed?
Visit https,flwww arnazQM;QmlgpJhelplcustomer/llisplay,html7nodeld?I 1BlkShu13not°lZK3jZ
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 packa.ge was undeliverable (exclusions apply).
a?ma..z,on business

Invoice# 1X4W-YFVR-X6TP
Invoice
July 13, 2026

	

Invoice summary
Payment due by August 12, 2026
Account#
A277UAYYMFGX3

Item subtotal before tax

$ 138.44
Payment terms Net 30

Purchase date Purchased by PO#
05-Jul-2026
Maribel Walther
7440-550

Registered business name
Troon GolfLLC

Electronic funds transfer (EFT/ACHIWire)

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
Sufte 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--0usiness1nvoicing1@amazon.com.(This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY
Afhletfc Center
Orange Park, FL 32065

Invoice details

Description

500 WrtstCo Blue Dolphins Tyvek Wristbands for Events - Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN: B00R6RSVDI	Sold by: ;\rtemax, Inc. Or\ier #	112-2614911-6191436

Qty	Unit price

$12.24
Item subtotal before tax
$12.24

Tax

0.000%

500 WristCo Orange Burst Tyvek Wristbands for Events - Comfortable Tear Resistant Pa,per Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
I\SIN:	Sold by: Artemax.. Inc. 609DTHDDW8
Order#	1·12-2614911-6191436
1	$12.24	$12.24	0.000%
amazon business
Invoice
Invoice# 1X4W-YFVR-X6TP

Description

500 WristCo Sprinkles Tyvek Wristbands for Events - Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Arternax, Inc. BODD5DTKM4
Order#	112-2614911-6191436

Unit price

$12.24
Item subtotal before tax
$12.24

Tax

0.000%

500 WristCo Wavy Flag Tyvek Wristbands for Events - Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: Arternax, lnc. 30OD5TNVVZ
Order#	112-2614911-6191436

s		500 WrJ.stCo Neon Cheetah Tyvek Wristbands for Events - Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN;	Sold py: Artcmax, Inc. 80DD5WBV65
Order ft	112-2614911-6191436

6 500 WristCo Groovy Stripes Tyvek Wristbands for Events - Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
,\SIN: 809DTHF9X2	Sold by: Artemax. Inc. Ordar#	112-261491"'1-6191436
2	$12.24	$24.48	0,000%

2	$12.24	$24.48	0.000%

$13.19	$13.19	0.000%

Comfortable Tear Resistant Paper Bracelets ID Wdst Bands for ASIN;	Sold by: l\rtemax, lnc.
809DTK2RH4
Order#	112-2614911-6191436

Total before tax	$138.44	
Tax	$0.00	
Amount due	$138.44	

a..m.._a,z.,on business

Invoice
Invoice# 1X4W-YFVR-X6TP

FAqs
Howls tax calculated?
Visit hllP!iJL?on comlgtll'helM•vstornerldisotay.litml1nQt!eld=G202036190
How are digital products and services taxed?
Visit hll12s:l/www amazoncom/gp/help/customer/dlsolayhtml?nodeld=T 18ikShu13no6ZKSiZ
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# 1YGP-NQW1-QK4Q
Invoice
July 07, 2026

	

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax
Tax

Amount due

Pay by
Electronic funds transfer (EFT/ACHIWire)
Payment due by August 06, 2026

$ 482.83
$	0.00
$	0.00

$ 482.83
$	0.00

$ 482.83 USO

Check
Account#	A277UAYYMFGX3
Payment terms Net30

Purchase dat.e	03-Jut-2026
Purchased by	Maribel Walther	u.s
PO#	7440-650	Jv-r 1	Ill

Registered business name
Troon Golf LLC

Bill to
Troon Golf LLC
15044 N SCOTTSDALE RO
Account name Bank name
ACH routing # (ASA)
Amazon Capital Services,.Inc
Wells Fargo Bank 121000248
Amazon Capita) Services PO Box 035184
Seattle, WA 98124-5184
Suite 300
SCOTTSDALE, AZ.85254
Sankaccount# (DOA)	41630120005988116
SWIFT code (wire transfer)	WFBIUS6S

lndude Amazon invoice number(s} in the descriptive field of your payment or send remittance details to ar-businessinvo1ciog@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)
Ship to
Maribel Walther
3979 Eagle Landfng PKWY Athletic Center
Orange Park, FL 32065

Invoice details

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	
Classic Mix Snack Variety Pack, Bugles Original and Nacho Cheese, Gardetto's Original Recipe, Chex Mix Traditional and Cheddar, 20 Ct, 28 oz	4	$12.82	$51.28	0,000%	
ASIN:	Sold by: Amazon.com Services, Jr,c 30CQ1TKXC?
Order U	112-6306962·6226605
a.m..._a,z-,on business
Invoice
Invoice# 1YGP-NQW1.QK4Q

Description	Qty

GoGo squeeZ No Sugar Added Applesauce and Fruit Puree	4
Variety Pack, Apple, Banana & Strawberry. 3.2 oz Pouches (Pack of 20), Fruit Snacks for Kids, Gluten Free, Nut Free, Recloseable Cap. BPA Free
ASIN:	Sold by: Amazon.com Services, Inc B07C2SY9G9
Order#	1·12-6306962-6226605

Unit price

$13.89
Item subtotal before tax

$55.56

Tax
0.000%

Cheez-lt Cheese Crackers, Baked Snack Crackers, Lunch Snacks,	2
Variety Pack (42 Packs)
ASIN'.	Sold by: Amazon.com Services, Inc o07TQ99WFC
Order#	112-6306962-6226605
Sensible Portions Garden Veggie Snacks - Veggie Straws, Gluten	4
Free, Snack Size Sea Salt. 1 Oz (Pack of 24)
ASIN: B00HKLK3X6	Sold by: MOON DOT LLC Order#	112-8078053-5971467
$23.59	$47.18	0.000%

$25.65	$102.60	0.000%

s Frfto-Lay Ultimate Classic Snacks Package, Variety Assortment of Chips, Cookies, Crackers, & Nuts, 0.56 ounces. (Pack of 40) (Packaging May Vary)
ASIN: 80882682XL	SotcJ by: Amc120n.com Services, Jnc OrderU. 112-6306962-6226605

Nature's Bakery Whole Wheat Fig Bars, Strawberry, Real Fruit, Vegan, Non-GMO, Breakfast Bar, 7 boxes with 12 twin packs (84 twin packs)
ASIN: B06XZLPDV2	Sold by: Amazon.com SeNices, Inc Order #	112-6306962-6226605

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: Homo Deals LLC B0FWN4MYB2
Order#	1'12-6306962-6226605

Annie's Organic Variety Pack, Cheddar Bunnies, Bunny Grahams and Cheddar Squares, 12 Pouches, 11 oz
ASIN: B008RLUXl8	Sold by? Amazon.com Servii:;es. Inc Order# 112-6306962-6226605
2	$26.91	$53.82	0.000%

$49.00	$49.00	0.000%

$54.99	$54.99	0.000%

4	$7.50	$30.00	0.000%
?
Invoice# 1YGP-NQW1-QK4Q

Description

HAN SHENG 40 Pcs Flip Flop Summer Hanging Ornaments Hanging Tree Hanging Ornament Hawaiian Beach Pendant Decorations with String for Party Supplies
ASIN; B0CSJV2BHJ
Sold by: GUANGZHOU HAN SHENG TRADING CO. Order#	112-6306962-6226605

Qty

2

Unit price
$9,21
Item subtotal before tax
$18.42

Tax

0.000%

	Snyder's of Hanover Variety Pack Pretzels, 20 Count 0.92 Oz ASIN: u0BBL6l ViQ	Sold by: J\mazon.ccm Services, Inc Order#	112.6306962-6226605
2	$9.99	$19.98	0.000%

Total before tax	$482.83	
Tax	$0.00	
Amount due	$482.83	

FAQs
How is tax calculated?
Visit h.tt..ns,;?amnroncomlgp/halplcusJomerldisplay.htm17nodeld;:G202036190
How are digital products and services taxed?
Visit https·//www.amazon com/gplhelp/custornerldlsplay.html?nodelrl==Tl/J.lliShu13no6ZK3iZ
When will I get a refund for undelivered items?
You can expect to get your refund withln 7 calendar days after we receive confirmation that your package was undeliverable (exclusions apply).
-.._;7
Invoice# 17W9-RM4T-RT74
July 11, 2026

	

Invoice summary

Item subtotal before tax
Payment due by August 10, 2026

$ 320.97
Account#	A277UAYYMFGX3
Payment terms Net 30
Shipping & handling Promos & discounts

Total before tax
Tax
$	2.99
($	2.99)

$ 320.97
$	0.00
Purchase date Purchased by PO#
05✓ul-2026
Maribel Walther
7440-550	-.rJ	,1
JW'l

t \,

Amount due

Pay by
Electronic funds transfer (EFT/ACH/Wire)
$ 320.97 USO

Check
Registered business name
Tro.on GolfLLC

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, fl.Z.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-businesslnvolcing@emazon.com. {This mailbox only accepts payment details. For help, contact cu.,tomer su.J1DQ!1.)
Ship to
Maribel Walther
3979 Eagle Landing PKWY
Athletic Center
Orange Park, FL 32065

Invoice details

Bracelets for Hospital & Medical ID, Party & VIP Identification ASIN:	Sold by: Artemax. Inc.
B0DO5JRM3P
Order#	11?-0024056-1225811
a'm-"a.z,on business
Invoice
Invoice # 17W9-RM4T-RT74

Description	Qty

500 WristCo Swimming Pool Tyvek Wristbands for Events -	1
Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASlN:	Sold by: Artemc1x. Inc. B0DD5WY7BC
Order #	112-0024056-1225811

Unit price

$12.24
Item subtotal before tax

$12.24

Tax

0.000%

Eersida 500 Pcs Rainbow Bracelet Event Wristbands Gay Pr)de	2
Paper Wristbands Bulk Adhesive Identification Armbands for Concert Party Classroom Festivals
ASIN; 8081TO4GZ4
Sold by: HEFEIDOUYUNSHANGMAOYOUXI/\NGONGSI Order# 112-0024056·12258'i 1
500 Pack Smiley face Paper Wristbands for Events Waterproof	1
Wrist Bands Lightweight Festival Identification Ann Bands Neo11 Adhesive Event Bracelets for PartyOrange
ASIN:B0FKS79JJV
Sold by: ShenLhenshilijiawujinsujiaoyolixtangongsi Order#	1"12-0024056-1225811

500 WristCo Orange Suns Tyvek Wristbands for Events - ¾" x 10" -	2
Waterproof Recyclable Comfortable Tear Resistant Paper Bracelets Wrist Bands for Concerts Festivals Admission Party Tours
/\SIN:	Sold by: Artemnx, Inc.
B00RBRXACU
Order#	112-0024056-1225811

.500 WristCo Red Stars Tyvek Wristbands for Events - Comfortable	2
Tear Resistant Paper Bracelets ID Wrfst Bands for Concerts Festivals Admlssfon Party Identification Tours
ASIN:	Sold by: Artemax. Inc.
::m·1MUWJZL9
Order;;  1 12--0024056-·12258·11

500 WristCo Black Checkered/Checks Tyvek Wristbands for Events	1
- Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN.	Sold by: Artema:x, Inc. 801MV1SO4K
Order#	112-0908'103-6379424
$12.99	$25.98	0.000%

$12.99	$12,99	0.000%

$13.19	$26.38	0.000%

$13.19	$26.38	0.000%

$13.19	$13.19	0.000%
amazon business
?
Invoice
Invoice# 17W9-RM4T•RT74

Description

Qty	Unit price
Item subtotal before tax

Tax

500 WristCo Blue Stars Tyvek Wristbands tor Events - Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification Tours
ASIN:	Sold by: Artcmax, Inc. B01MYGVZDC
Order#	112-0908403-6379424
$13.19	$13.19
0.000%

g  500 WristCo 90s Paint Stroke Tyvek Wristbands for Events - Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sold by: A,1emax, Inc.
B0OD5NSP2R
Order#	112-0024056-1225811

500 WristCo Green Topographic Tyvek Wristbands for Events - Security Cuts & Tamper-Proof Design to Prevent Reuse - Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN: B0DD64T8DL	Sold by: Artemax. Inc. Order#	112-0024056-1225811

Wristbands Made Out of Tyvek - Striped - 500 Pack - 3/4" Wristbands for Events (Red-Yellow, 500 Pack}
ASIN: B079SJQPZF	Sold by: EVENTITEMS INC. Order#	112-D908403-6379424

Wristbands Made Out of Tyvek - Striped - 500 Pack - Neon Orange
+ Blue - 3/4" Tyvek Wristbands for Events
ASIN:	Soldby: EVENTlTEMS INC. 807C77MNCR
Order#  112-0908403-6379424

1,000 WristCo Neon Orange 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. 801N7X03SU
Order#	112-0908403-6379424
2	$13.19	$26.38	0.000%

2	$13.19	$26.38	0.000%

1	$13.99	$13.99	0.000%

$13.99	$13.99	0.000%

$14.13	$14."13	0.000%
a.m..._a,,z-,on business
Invoice
Invoice# 17W9-RM4T-RT74

Description	Q\y
Henoyso 500 Pcs Holographic Plastic Wristbands for Events Red	1
Hawalian Flower Wrist Bands Neon Event Wristbands for Club Music Meeting Water Parks Concerts Festivals Party Conferences Identification
ASIN:
BODP3VF2HR
Sold by: hefe1 t1ngmeng xinxikejl youxiangongsi Order #	112-0024056-1225811

Unit price

$15.99
Item subtotal
before tax

$16.99

Tax
0.000%

1s 200 WristCo Black Tyvek Wristbands for Events• Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASII\:	Sold by: Artemax, Inc. 806XDRNSXR
Order#	112-0024056-1225811
600 WristCo Neon Pink Tyvek Wristbands for Events -	1
Tamper-Proof Design & Fluorescent Color Prevent Reuse Premium-Grade Bracelets for Hospital & Medical ID, Party & VIP Identification
ASIN:	Sotd by: Artcmax, Inc. B05RNWM2JR
Order#	112 0908403-6379424
500 WristCo Purple Tyvek Wristbands for Events - Comfortable	1
Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN:	Sold by: Artemax, Inc. B004TARJQA
Order#	112-0024056-1225811
500 WristCo Pantone Yellow Tyvek Wristbands for Events -	1
Comfortable Tear Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN: 8008XKC96S	Sold hy: Artemm;. Inc.
Ot'dar #	112-0908403-6379424
500 WristCo Silver Tyvek Wristbands for Events - Comfortable Tear	1
Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification
ASIN: 801N9LSNJY	Sold by: Artemax, Inc. Order#	112-0908403-6379424
$6.88	$6.88	0.000%

$8.88	$8.88	0.000%

$9.88	$9.88	0.000%

$9.88	$9.88	0.000%

$9.88	$9.88	0.000%
a.m...,_a,.z..,on business
Invoice
Invoice# 17W9-RM4T-RT74

Description

Qty	Unit price
Item subtotal before tax

Tax

20  500 WristCo Aqua Tyvek Wristbands for Events - Comfortable Tear	$9.88	$9.88	0.000%	
Resistant Paper Bracelets ID Wrist Bands for Concerts Festivals Admission Party Identification				
ASIN: B01NC07I4Y	Sold by: Artemax, Inc.			
Order#	112-0908403-5379424

21  Shipping & handling		$2.99	0.000%	
22 Promotions & discounts		($2.99)	0.000%	
	
Total before tax		
$320.97	
	Tax		$0.00	
	Amount due		$320.97	

FAQs
How is tax calculated?
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READY FOR THE WORKDAr
REftIT PAYKEHT TD:
W!TAS Cllf!P
P.O. OOX 6?0910
PAY YOUR BILL AITN IYCI1tTA$ CUSTQll£R SUC/BilLilfC 833-290-0514
'!Mil.CINTAS.CBnlftVACCDUMT	CIHTAS fAX I	904-741-6116
lffUIAG£ I SHllP I PAY
Cil!CIHHATI, OH 4!i263-09l0

SHIP TO: SOUTH VILLA?[ con
3989 EACLE lAHOIHC PKMY
ORAHGE PARK, FL 32065-26ql

Blll TO:	SOUTH VILLAGE COO
3989 [AGL£ LANDING P?UY
URAHSE PAR?, Fl 32065-2641
INVOICE

INIJOICE I IIIUBICE DATE CIJSTDIIER RIT I

snu TO I PAYER I PAYIIEIT Tuns SURT I
CllfTAi ROUTE

4275074221
07/08/2026
SOUTH UILLAl»E
CDNHU?ITV ?£UT OISTR
22?9065b
22385762
NET 10 rnn
02800003369
21 I OAY 3 / STOP 007

	
I_EIIPt/lDCitt	IIA1E8DIL	DUCRIPTIDII	FREQ EXCII ,n UNIT PRIC£ LIN[ TOTAL TAXI
X2002j X2650
:<2700
SIG HEOMMD UHT LRG-	01	F	H	14.059	196.83 H
llET ncP LARGE-	01,	f	2	'1.754	5.51 H
TERRY TOUEL ? MHITE-	01	r	ns	0.286	92 95  H
?2700
TERRY TOUEL - MHITE-	L	01	f	2i	Ii. 838
24. 30	)!
)(27026
X27097
1(287)
X2873 Xb680 X84401 X9110 X9213
SIC AIR SVC	01	r	21	?.873	123.H	ll
SIG TRASHCAN DSP ALI'..	01	f	24	l.789	42.94 H
?IU APROH-OLACK-	01	r	60	0.604	:16 24 !I
BIB APRON-BLACK-	L	01	F	1	9.26)	9.26 )I
DISP URINAL MAT SVC	01	r	9	t 564	32 08 H
(1)(6 LUGO NAT	01	f	8	11.218	89.74 'n
JRT TOILET TISSUE REfILL-	Ot	r	18	7.!J!;6	127.01 N
SAHIS SCRE£ff SERUICE	01	r	9	3.605	32.45 ff
SUBTOTAL	812.6-1
SERVICE CHARGE	11.26 I!

SUBTOTAL	823 90	
TAX	(0.00)	
TOTAL ISO	823 90	

TOTAL ADJUST. TAX ADJUST. HtT TOTAL

CUSTOnER TUTAL CURRENT· 3437.9? PAST DUE. 0.00	?O OAYS:	0 00	60 DAYS:	663. 02	90+ OAYS.  1324.85
FDR ALL HON-PAYttEHT R[LhT£D CDRRESPOHDE?CE '. CIHl?S CllRPDRATID? 10280 I 1S?S TRANSPORT CT., I JACKSONUILL£, fl ?2218
Pan11 1 11i	1
INVUl?C

First Coast Foam Party LLC
101 Marketside ave Suite 404-154, ponte vedra, FL
32081, UNITED STATES
Phone: +l 904-834-1311;
firstcoastfoamparty@gmail.com

Invoice No# : 2026-08-05-3
Invoice Date : Jun 25, 2026
Due Date : Aug 5, 2026

5c'1n Pay Go

$400.00 USD
AMOUNT DUE

BILL TO
Eagle Landing Maribel Walther
3975 Eagle Landing Parkway, ORANGE PARK, FL
32065, UNITED STATES
maribel.walther@troon.com Phone: +1 904-704-7715
SHIP TO
Eagle Landing Maribel Walther
3975 Eagle Landing Parkway, ORANGE PARK, FL 32065, UNITED STATES

#	ITEMS & DESCRIPTION

1	Foam Party 12:30-1:30

QTY/HRS

1
Subtotal

TOTAL
PRICE	AMOUNT{$)
$400.00	$400.00
$400.00

$400.00 USD

72'-!5 -  {p5()
?dLnt ?vr,j?
?GU C1.t.v_B	\!·e
.Jm
II"  VUI\-C

First Coast Foam Party LLC
101 Marketside ave Suite 404-154, ponte vedra, FL
32081, UNITED STATES
Phone: +l 904-834-1311;
firstcoastfoamparty@gmail.com
Invoice No# : 2026-08-07-4
Invoice Date : Jun 30. 2026
Due Date : Aug 7, 2026

Scan PayGo

$500.00 USD
AMOUNT DUE

BILL TO
Eagle Landing Maribel Walther
3975 Eagle Landing Parkway, ORANGE PARK, FL 32065, UNITED STATES
maribel.walther@troon.com Phone: +1 904-704-7715
SHIP TO
Eagle Landing Maribel Walther
3975 Eagle landing Parkway, ORANGE PARK, FL 32065, UNITED STATES

#	ITEMS & DESCRIPTION
1	GLOW Foam Party 8/7 /26 7-8pm
-	QTY/HRS
1
Subtotal

TOTAL
PRICE	AMOUNT($)

$500.00	$500.00
$500.00

$500.00 USO

llrnlllllllll?lll??lll?lll?lll?lllllllmllllll??lllllllllllllllllll?ilWII
CUSTOMER'S ORIGr»AL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

IN49874558392993270015
DEI.V. DAT!:	CDSTONBR
1	lNVOICE Nl1MBER	IPAGE

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?fg·
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

• .., •  "'?	C'O,nl"'\.. '11
QTY
.: PACK
SIZE
ITEM DESCRIPTION
ITllM
CODE
UNIT
PlUCE
UNI!
T>X
""°""'
EXTENDED
PRICE
li'OOD SAFETY REMINDER: NOTHING rs MORE IMPOR'"ANT TO s?sco TH!W DELIVERING SAJiE I RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl? COOLER lrTEMS CI\NNOT EE RETURNE[ ? TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-603	?HELLFISH CERT	R 182 SS

***DAIRY***

C	215	0NL)!5LB

Ill'

l  .c?	13 GAL
.....

IF	I

IE"	l

13 GAL

13 GAL

]	C!:	13 GAL EDYDREY ICE CREAM ESPRSO CHIP	31000824
GROUP TOTAL****
***MEATS***
8972713 36.07
36.07
180.81

.,._I.,

1i'

F
cs	605 .3 oz
✓i

BEEF PATTY 75/25 RND IQF	103629319

1114271 91.16
.....
i

Ji'

v.(
***POULTRY***

cs	3E4 .5 02TYSON	CHICKEN BRST FILET GRILL
I
F	t..A, fs	25 LB  TYSONRL CHICKEN TNDR FRTR  GLDN P
CASES [-sPt.I'I' roT.ecs

13 2	15
CIJBE  GROSS WT_-
8.5	207
OPEN: 7:00 AM	CLOSE:	5:00 PM
'REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254TOTAL

 695.30	
DRIVER• S	NO. PCS JCOST.:a1GWDltrYOt(S n-101.MCU or w. tffk.!;	T :?. PCS -
SIGN	oELVD.	SIGN	_i_:sc.
iMroi.TiiliT PACA PROV!SION: THI l'EIUSBABL!: M:RICOLTUW. C()N)l()l)ITIES tISTiD Oil tars INVOICB ARE s=-?	snroro!CI nuis-t-pAYABi:E ON OR BEFORE
OT!I0IUZ£1l Bl' SRC'l'!OO	OF TUE Pl!IUSBABLB AGRICIILTUIIA!, COl!IC)DI'l'IBS 1'CT U30	499£?'Wi,- T!lll Sl!l.tZa   !BIS COINJDITl
IUl'?AI.: ????R	?TWsF?r?ies=Tit?RP?is°?Im>?e;;s?o??rma
?PB.CT 'lO ANY DISPl!TE AAISilll OO'l OF YOO!\ ?Ii'T OF TIIJ!SR l't!.ODOCT?SERVICIIS: YOO Ml! GMNG oe YOUII RIG/rt 10 StilVI: Ill ?y
?RESEN'lATIVE CAPACITY OR 'lO PARTICIPA'l'Z A!_A ?ERO!' A CLASS OF CLADWnS,IN ANY LNISIIU IIMlLVI!IG AIIY?.=.:SOCS:=...:.,Dic::;SPITI!:,=:.:..•_.;	
TAX
TOTAL
INVOICE
TOTAL

CONT. ON PAGE	2
llll?ll?lllll?IIUlllllll?lllllHIIIUlllll?llllll??IWll?lllilll??IIII
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

IN49674556J92993270026
DELV. UAR
I	INVOICE NOIIB&R

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?fQ.
food andservice

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ORANGE PARK	FL	32065 -2641

ITEM DESCRIPTION

ITEM

UNL'l'

ONJT

EXTENDED
QTY  : PACK
T
SIZE

***FROZEN***

GROUP TOTAL****
CODE
!.'RICE
TAlt
>H0UHT
PRICE
188.35

838 OZ ?URBKRS BREAD WHITE THK SLI HI CROW 10559400
6609804
43.13
43.13

E8 CT ROTELLA BON HAMBURGER SPLIT TOP GRMT
00694
1621085 32.13
64.26

IF	l  CS
:.,II
El2 CT WHLSMHV BUN HOT DOG
118000
4551715
37.22
37.22
l!	1::
?4 LB SYS CLS CHEESE STICK MOZZ ITAL BR 1000012666
7321445
91.94
91.94
F
1 I! CS
64.5 LESYS REL POTATO FRY 1/4 SS

375.31 02SUPRPTZ PRETZEL SOFT BAI<ED  BITE
GROUP TOTAL****
***CANNED & DRY***
SYR00965

3085
8897993

1570878
36.73

20.01
183.65

20.01
440.21
0"'
'
.0 .
:.
"0 '
:..

ID	l  CS
:31 GAL
PHASE
BUTTER ALTERNATE  ZERO T.RANS 15391PHA
9607268 34.88
34.88

1?5 OZ
HARIBO CANDY GUMMY BEAR GOLDEN
085470-3
1132691 22.00
22.00

128 OZ
SOURPTC CANDY SOUR PATCH_ WTRMLN 704620616200
4315327 26.73
26.73

[)	602.SOZ
GRANDMA COOKIE CHOC CHIP IW
00028400450928
6925806 36.18
36.18

1001.S OZKENS
DRESSING RANCH HMSTY
.KE0777A5
7518178 27.62
55.24

248.4 02RE.DBULL DRINK ENERGY REDBULL SF
RB2746
1817134 39.42
39.42

CASES	SPLIT lrOT.PCS

COBB:

GROSS WT_
OPEN: 7: 00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
1E	18
18.::	321
1501 LEWIS INDUSTRIAL ?
JACKSONVILLE, FL 322541-oT_AL _
134_9_.96
-------
DRIVER•S	- 	NO, PCS t COST.•?ctlD u,varca. EVU>a0C.1 er u.L .1U11&11  _J	NO.	PCS
SUlN	DELVD.	SIGN	REC.
L
INVOICE
-	?
ANT PACA PROVISION: TRE PERISRABLB llCRIClJLTUIW, COIM)DITIES LISTED ON TRIS n.-votCB ME S1J8JllCT 70 TIIK SfA71JTO-RJ-T-RO-ST-'-, PAYABLE ON OR BEFOcR-Ec	1'I'-O-TA-L

-------
1m11111111?Illllllllllll11111!I1?!1111!1111?111?111?1111?1111111?111?111[1111I?ll?Ill?ll?Jllll?i II?I.
CUSTOM'l'l:l' S ORIGINAL INVOICE
DBLV. DATE
CONFIDENTIAL PROPERTY OF SYSCO
I	INVOICE  NUNBER	I eAGJi:

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·
foodand <Mvlce

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ORANGE PARK	FL	32065 -2641
! QTY I? PACK

SIZE

ITEM DESCRIPTION

ITEM CODE

UNIT
PIUCJ:

UIIU TAX MIOUN't

EK'l'ENDRD
PRICK
'f	INVOICE ADJUSTMENTS
? ?1---.c""oo""l!!:---..	,Q'°"TY,,,_--1
C:	2??ooz GA.TRADE DRINK FROST RIPTIDE R 10052000324881 D	2420 OZ GA.TRADE DRINK LEMON LIME G ZE 10052000042129 D	 24200Z GA.TRADE DRINK LMN/LM WIDEMOUT 10052000328681
8399529

9901694

7468507
31.67

31.67

31.67
31.67

31.67

31.67
D	l CS 24200Z
GATRADE DRINK ORANGE WIDEMOUT 10052000328674
7468556 31.67
31.67

ID	l ?•	2<200Z
D ✓1 b, l0Cl. oz
GA.TRADE DRINK RASP COOL BLUE 10052000324812

HEINZ	SAUCE BBQ CUP	10013000714607
7468531 31.67

1974534 28.83
31.67

28.83
.,...
n
;i
."';'.'.
D	l {I:!: 9 E 2 •50Z
AREZCLS SAUCE MARINARA DIPPING
889356154526
7274658 41.50
41.50

0"' I N
DI./<,;	IONLl 290Z

Dj	l  r_!S	135 LB

D	l fS  2412 OZ
IMP/MCC SEASONING STEAK MONTREAL CREFPRD SHORTENING LIQ CLR FRY COCACOL SODA COKE SLIM CAN
974019

45532CHP
6639553 12.96

4716607 45.13

7260293 22.62
25.92

45.13

22.62
0

.!...
:..
D	l?
I
2412 OZ
COCACOL SODA DIET COKE SLIM CAN
GROUP TOTAL****
***PAPER & DISP***
7260288 22.62
22.62
559.42

2100CT
SYS CLS CONTAINER PLAS CLR HNG
YCI82S100000
2310056 64.59
64.59

?	??
2025 CT
SYS CLS COP FOAM 20oz
3290962
3290962 35.89
35.89
C7\S8S	SPLrT TOT.PCS_f--CUBE  Gll_o_s sWT_·  .'-I 
OPEN: 7 :00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE	I.
1,  2	14 !_6-'-.?_	3_0_7-1
1501 LEWIS INDUSTRIAL?
JACKSONVILLE, FL 32254,?T_OT AL	?l795.41
DRIVERt S	NO. PCS  CUS'r,nr-no umm:;11 nJflall;Q or t.U lTDU	-	r!c ?s

?·	 PAO. PROVISION: TSE PRRISHABLE AG!UCOLTUIIAL COMMOOifa&s LIST£0 ON THIS INVOICE AAE S08JECT TO Tm S'lllUTOI\Y TRUST l PAYABLE'-=--=ON=-""oa=-=s:::-:E:::-:FO=--RE---	
0
C'1' ro ANY DISP0'1£ AJUSIHC 001' 01' YOtJR RECZlP'f or 'l'B&SB PRODOCTS/SUVICIS: YOO ARX GIVING OP YOUR 1\IGir 'I'O SK.RV& tN ANY
TAX
TOTAL
liwrucE
lt'O'l'AL

?ONT.

ON PAGE	4
SBIITATIVE CAPACITY,OR TO PARTICIPATE AS A MSMBEll or A CLASS OF Cr.u,wll'S,IN AIIY LAIISUIT I!MlLYIIIC A>IY socs DISPOTB,
-	'
I   llill111111?NI?I  !II11?11111111111mlfflll11111?IllIllIiillllllllllllllllllllllllllilllllllllll11111111
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I  N  4  9  5  7  4 5  5  8  J  g  2  8  9  J  .2 7  0  0  4  8

EA GLE LANDING SWIM TENNIS
39 75 EAGLE LANDING PKWY	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065	food and ,erv)ce  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
-
ORAN.GE PARK	FL	32065 -2641	""r,,T" ?n  •  ..-.ro11ri T,,-r.?TnN
QTY
PACK
?
SIZE
ITEM DESCRIPTION
CODE
PRICE
TAX
PRICE	? ?
CODE
QTY
?	]  c?
1557 CT
SYS REL CUP PI.AS TRANS HIPS 12 oz YE12SYSA
7064580
41.62
41..62
l  cs	10lOOCT SYS CLS GLOVE NITRILE FDSRV PF BLU 304363283

2306775

57.70

57.70
"i	l  cs	1?500 C'lTOIU<UNV NAPKXN DISP XPRESSNP NAT	DX906E
Dl

5889407

42.91

42.91

DI
1I1,'
:1250CT
SYS REL TRAY FOOD PAPR RED PLAI.D 3L D3TBWREL
GROUP TOTAL****
***CHEMICAL & JANiTORIAL***
1998477 38.62
77.24
319.95
?b 4C3.2 02SCTHBRT CLEANER GRL QUICKCLEAN PCK'l'	700-40
6643258 40.19
40.19
0:".'.
?
I	***PRODUCE***
GROUP TOTAL****
40.19
!"
.0".'
c!	2S

1
I
c.	l
ONL'lt12CT

cs	11 CT

cs	130 CT
SYFPNAT LETTUCE ROMAINE HEART OF FRSH IMPFRSRMELON WATElU!tEI,ON SOLS FRESH
IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL****
***DISPENSER BEVERAGE***
2416691 18.32

3855293 19.32

1008630 20.91
36.64

19.32

20.91
76.87
l!:

?'
l  cs
l5GAL lSGAL
COCACOL SYRUP COKE CLASSIC 5Xl BIB  04250010

SPRITE SYRUP SPRITE SXl BIB	09560010
GROUP TOTAL****
4090593 115.95

4090395 115.95
115.95

115.95
231.90
I MISCl
CEARGES
CHG$ FOR FUEL SURCHARGE
26.00 *
CASES	SPLIT!roT.ecs
CUBE  GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
1( 21
I
12 11.0	227
I
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254?, AL	2363.84
TAX
DUVEJl'S	NO. PCSICOST. .S.JCIU!I Ufll'Cl10' ?	?TDl!t---	l NO. PCS	TOTAL		
SIGN	DELVD.	SIGNX	REC. MPOIITM'? PACA PRO<llSlON; TIIR P!!RISRIIBLI lGRICULfflAL COIIIOOITIES LISreD OIi TSIS INVOIC! lll\i SUBJ!C'I' TO tl!I! STAfUtoRJ TRUST
IZBD BY SliCUOO?	OF 'lBB PIIJUSJ!JIBLE MRICULTUlW. COK!jOOITIES /\CT 1930 ?s.c. t99E\'iJJo· THE SZL1£!1 OP 'l'l!IS CO!O«)DiTl
-
'rnvotCE		
PAYABLE ON OR BEFORE	{OT?	--
?	kl]??	0	?Jr8?olla:?if?i;11	CONT. ON PAGE	5
PROCm?e?rillk ?til??I¥M'OODTT,'. ?PA??. :ct!IV!D
C'I' TO ANY 01srote ARISlNG OUT OF YOUR RECEIPT OF Tll£SC PRODtJCr?SERVICES: YOU ME ?IVI'KG 11P YOOR RIC8'I TO SBRVZ IN ANY
?	IN'l'ATIVE CAPllCI'l'r,OR TO l?ARtICI?ATE AS ,. ll!JmER OF ,. Cl.ASS or CLAIJ!AHTS., IN ANY LAMSOIT I!!!OLVIIIG ANY SUCH DISIIUTE'
l?IWl?IIIUWllllll?llffl?Mlllllll?IIIIIIIIHIl?IIUIIIIIIIlllllllllll!IIIIIIIIIIIII
CUSTOMER'S ORIGIN?T INVOICE
CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING SWIM TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK	FL 32065
904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY

food and service

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DR JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SY
ORANGE PARK	FL	32065 -2641

IJK

y	: 3632365 3632364

......
."'.\,''
0"'
;..

C	SPLIT lroT.PCS	Clll!&:  GROSS WT.
OPEN: 7:00 AM	CLOSE:
5:00 PM
1------1 - ...._ -'--¼---1	l

§J.	59	54 -?	1062	I
_,2?3?_9 84	-l
SIGN	DELVD.	SIGNX		lREC.
MPOR?ANT PACA PROVISION: THE PRRISBABLE AGRICOL'nJRAL COll40DITIES LIS'l'ED ON THIS INVOICE All& SOBJEC'? 'l'O TIil! SU'l'llroliTTROST-	AYAB
tlTBORIZU> BY S&C'l'ION ?)	OF TBE PE!USl!AIILE AC!lICUL'rtlQAL COK!C)OITIES ACT 1930 !ilu:1,-C. 0?.	tRE SELLER OF TBIS CONIOOII1 p	LE
;  TA??????E???f?:1¥f&F°?? ?RP??s°REcsJ.n?f!S?otJ?Ti?h
PBCf 'l'O ANY DISPll!'B Al>.ISINC OU? OF YOIIII. Rl!CEIPf O!' THESE Pll,OllOC'l'rnSRYlCES: YOO A1'E GIVING UP YOUR R.IG/i7 'rO SBRVE IN »rt
?PR&S.ill'l'A!l'IVI CAPllCITY,OR 'IQ PAR?ICIPATE AS A -R	OP A CLUS	?!,_I!A_NY LAJISDIT IIM)LYING AllY SOCR DISPOTB.

ONOR. BEFORE
8/07/26

INVOICE
OTAL

LAST

2389.84
PAGE
l?ffll\i?ffl??m??li?ll'''l?lll!ll?llljlllllll?l?ll?lffljllijillJ?IIIIII
CUSTOMER' S ORIG rNAL INVOICE
Dl:LV. DA'l'E	CIJStaml\
CONFIDENTIAL PROPERTY OF SYSCO
I	IllVOIClt 'IIUMBB.ll	I PAGJ:

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?fQ.
food and ,ervlce

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
ORANGE PARK	FL	32065 -2641
QTY
? PACK
SIZB
IT&M DESCIUPTION
ITEM
CODE
UNIT
_pRICB
mn?
1AX
""""""
EX'l'BNOBD
PRICE
T	I'NVOICB ADJUS'l'M2NTS
?--?c=on=E--?--Q-11' \'    ,
FOOD SAFETY REMINDER:  NOTHING IS MORE IMPOR'ANT TO slrsco TB?	DELIVltRING SAl'E l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSJ COOLER II:TEMS C.?OT EE; RETURNEt W .TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-t303
SHELLFISH
CERT NCIM? R 18;2 SS

I
'1 lS
***DAIRY***

ONL)j5LB	CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4 2406189 15.95

15.95
?	l  ?s	13 GAL BLU BNY ICE CREAM CINNAMON	100706400S0229

&
1225580 45.28

2027589 34.77
45.28
...
1,
13GAL WHLFIMP ICE CREAM COOKIES	CRM	1047549

13 GAL WHLFIMP ICE CREAM MINT CHOC CHIP	1047563 2033116 34.77
GROUP TOTAL****
***MEATS***
34.77

34. 77
130.77
..I...
.0 .
0."..'

48 4 oz SYS CLS CORN DOG ALL MEAT 4Xl BNY
BTR
22016 1111269 45.63
45.63

?	,

lI	***POULTRY***

GROUP TOTAL****

4S.63
....

***FROZEN***
GROUP TOTAL****
316.80

68 CT ROTEL.LA BUN HAMBURGER SPLIT TOP Gruff

00694

1621085 32.13
64.26	I
141  1
15 1_0_.!:_,  1_7_4_,
1501 LEWIS INDUSTRIAL? JACKSONVILLE, FL 32254r;AL  _
557.46	-
DRlWR• S	NO. PCSI COST.!ltcaiam fl'l'Yl)tct cvmDteU or ui. t.TDUI	-?,-NO-.-P-CS-?----	?AL
s:G»=??==,,....,?=	DELVD.	SIGN X	REC.	??cE
IIP;OR?'l.Aln PACA 11ROVISION: TIil!: PERISBABU IIGlUClJL'l'OIW. OOll«lOITIES LISt'EII OH !'BIS IIIVOIC1! Mg SUllJZCT 10 TAB SnT1ffilllY 'l"RUST PAYABLE ON OR-;B;;;;E;;FO=RR;;;	??:::.	J
cLAIMoa ??a?Tfilg?Lrk??1???1! ?P"?ls°?ce??JaBES?oo?i'l??a
PEC'l	ANY DISPIJTB AIUSUG our OP YOOR Bl!CEIPr OF T!!SS£ PllOOUC'lS/Sl<RVICES: roo ARE GIVIMG l!P YOOll RIGB'T 'l'O S&RVE m AllY
CONT. ON PAGE	2
PRISENTA'l'IVE CUACITY OR TO PAIU'ICIPAt'S AS A KEIIBER OF A CIASS ? CLlllWffS,IN Alll LAWSOIT INVO .L°"VI::.::NG?ANYc:.:....;:Sc:.:OC:.::R...=Dc:,IS:.:.PV'rE:=.,_..,_ 	,'	--..l

CUSTOMER'S ORIG r'IJZI.T  INVQTl"'li' CONFIDENTIAL PROPERTY OF SYSCO
1?11?111111111111mm111m1?11?w11u1?1111111?1m11111111?11m11m
D&LV. -01\TE
7/11/26
COSTONER	I	INVOICE IIUICBER	I PAGE
EA GLE LANDING SWIM TENNIS
s'l?f2·	'!'P.UCII: STOP	496745	583936280	2	2
ORANGE PARK	FL	32065 904-291-4343
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
foodand service 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
i-800-797-2627 (l-800 SYSCO CS
ROtJTE
6637
PURC.HI\Sll ORDER
!t'ERMS -PAST DUE BALIINCES ARE STJB.1ECT TO SERVICE CHAP.GE
Net 30
,_MANIFEST# 1344720 NORMAL DELIVERY 	
MA: TTSlD JORDAN TUCKER
??TY
I
C
0  PACK	SIZ&l
T
ITEM DESCRIPTION
ITEM CODE
UNIT
PRICE
tJ!l1T
TAX
EX'l'ENDED
PRICE
INVOICE ADJUS'l'MEN'l'S
CODE	OTY
'i	E
\.. r-- l
E4.5 LESYS REL POTATO FRY 1/4 ss	SYR00965

37!:.31 0?SUPRPTZ PRETZEL SOFT BAKED BITE	3085
GROUP TOTAL****
***CANNED & DRY***
8897993

1570878
36.73

20.01
220.38

20.01
304.65

lrl/	l.
I
c::	1:c 8 oz  SWDSFSH
LpVl  ?s	ElOOCT JOY
n
\/	]	r:s	6C1.5	02 KENS
.I
.."'.;..''

I	2 [

1001 oz

HEINZ
.<.n
/	1 Cf	21  GAL
"'
FRAN1CRH SAUCE BUFFALO SNOW RED HOT 417488204

8641565 38.33
..--

38.33
r-
?Vi: cs

8C8

oz  ?IAGARA WATER BOTTLED SPRING	NDW80Z80PSPPB

9901145 20.13
(	201.30

I
I.,
V rtv	1
?s	El2 CT
TAC MEX WRAP TORTILLA GRLC HERB 12	195210
GROUP TOTAL****
***PAPER & DISP***
8031852 25.15
25.15
461.68

p:?
)	]
?5	2(25 CT SYSCLSCUPFOAM 20oz

f5  lC lOOCT DART	LID PLAS S'fi:lAW SLOT 12-240Z
CIISES	SPLXT roT.PCS	COBZ  GROSS W'r.	OPEN: 7:00 AM	CLOSE:	5:00 PMj	JI.EMIT TO
SYSCO JACKSONVILLE
21	27 34.4	748

llR1V£R'S	I NO• PCS1 CUST.""""" ,.,.,.,. ..,..,.,..er >LL,..,..	I)1_0

PCS
1501 ?EWIS INDUSTRIAL JACKSONVILLE, FL 32254 ?AL
TAX
T?
1321_. 16
SIGN
I
DELVD.	SIGNX	REC.

INVOICE
TOTAL

l llllllllllllIlllllllm11llllllmllllllllllllllllllllllllllllllllllll?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ill!Ill
IN49674558J 9 3 6 2 802003

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
-?	I
L t'/	]  c.s	u 500 C'l TORKUNV NAPKIN DISP XPRESSNP NAT	DX906E
5889407
42.91
? 42.91 ?
c..!il	l-
c.s
4250 C'lSCHAMP TRAY FOOD PAPER RED PLAID 2#	0417 5779087 38.84

38.84
Lp/	i ici:	2250CT s?s R:EL TRAY FOOD PAPR RED PLAID 31, D3TBWREL 1998477
GROUP TOTAL****

38.62

,,
l''	385,,
182.00
***PRODUCE***

lY] l::iC?	412CT SYFPNAT LETTUCE ROMAINE HEART OF
'?'/,	c?
?v j

130 CT

IMPFRSH TOMATO 1 LAYER 5X6
GROUP TOTAL****
***DISPENSER BEVERAGE***

80.67

0"'
...
0"'
?'
I)	?.s	lSGAL
HI C	SYRUP LEMONADE PINK POPPIN 05020010 5022850 115.95
115.95
.0 .

] 5GAL

ARGEs
SPRITE SYRUP SPRITE 5Xl BIB	09560010 4090395 115.95
GROUP TOTAL**** CHGS FOR FUEL SURC?GE
115.95
231.90
13.00 *

?,.?I)

a,
0
?..',

6

ORDE,

y_	: 3638062

t"bl,.
\..J Ji).?, 3
2,oo-1l.'is-'-?	u.1
'601J- 1.",rO?	?lt

I
CASES

SPLIT !!'OT.PCS	CUBE GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
?o?--
?1?

??\
\l f.J
"'\la?·
/\.\\\(>
1	7	8. E	199
SYSCO JACKSONVILLE
t?	l',.
1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
1767.10	
4e	l	49 53.!: 1121
COST.!UCMEI) lll'l'Ota n10.111CS!I ow ?  I!'IXJ	NO. fC S
SIGN	DELVD.	SIGN	RF,C.

MPO!lTllllT PACA PROVISION: 'lll l'SRISBABLII AGIUffimAL COMMODITYES LISTED OH rHIS INVOICI! 7'Q!l SVB.Jl:C'l' !O 'l'II& STATO'!Ol\l TRUST

PAYABLE ON ORBEFORE
't'AX
TOTAL		
INVOICE
TOTAL	1767.10
llliMt?R??  ?ei'llt ??=lgiiJ'°®?="PA?°?fns P-!ICEIVED?Bi??oo?rrA,
ORIZ.O BY SZCTION ?	01' 6T1llt Pl!RIS!IABLZ AGR.ICOL'IURAL COIIMODITIB. S ACT L930 ?  .C. O?'Wi,· ?!IE SSLLER OF TBIS OO!il<OD1T1
? PICT !O ANY DISPUTB All.ISING 00T OF YOOll R!:CEIPr OF TW<SE PRODl)C'lmERVICES: XOD AR£ GIVING OP YOOR RIGfrl TO SERVE IN ANY lllPRESEN'tM'IVE CAl'ACI'lY,OJI. TO PAATICIPAJ'B AS A l!EllaER OF A CLASS OF CLAIJW<l'S,IN ANY LAffSOIT lll\lOLVING ANY SOCH DISl'IJT&.
8/10/26
LAST PAGE

DISC10t;NT GOLF BALLS(;)
0	Re1neval Servi(£'
Ran?r Bu/11 • Rt•.sa/e Ball:.	DATE
7884

J4VE. SR4J.f

Jl??y (;OoD,1A?
jimmyg9;:,," aoLcom
Ill I In·	4(1? ll\4-1>772  hi\'< 407-X?-1-)4011
\IT IR 110\ RS 407-411.l ,4?11
PICK-UP0

DELIVERO
CUSTOMER	w..gk	Lfr,_[cLrL;_:J
rERMs  ?	cl .dr,-a:JIy	fc.
Chrt?  (:7f6uc{.
PO#	_	-}

DESCRIPTION
b·1v.?- c.k?r\<.cA..s.£'...C<if6
NQtu ?oJl
COST
?:20D
1AX	TOTAL
??00
I
l
..	+-

RECEIVED BY	OFLIVERED BY

NUMBER RECOVERED		
Rumba Knights Entertainment Rumbaknights.com
904-456-3105
Djsebas@rumbaknights.com 11111 San Jose Blvd Suite 56
Jacksonville, Fl 32223 #1277

Maribel Walther
Maribel.walther@troon.com 904-704-7715		I N	VO	I C E	
	
Invoice#		
0000131	
	Invoice Date		07/02/2026	
	Due Date		07/02/2026	

Item	Description	Unit Price	Quantity	Amount	
Service	DJ Services

NOTES: Invoice for 4th of July pool party dj service from 12-4 pm.	600.00	1.00	600.00	
	Subtotal		600.00	
	Total
Amount Paid		600.00
0.00	
	Balance Due		$600.00	
Req:Uest for Accounts Payable Disburseme,n:

Entity name
Eagle Landing Golf Club

Instructions:
Entity Number (If Dynamics)
1	1
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
-7/8-/2-02-6
-----------------
Date payment is needed by
-7/1-0/-202-6  -----------------

Vendor Name	Eagle Landing Golf Club

Vendor Address - Street
Vendor Address - Street {cont'd) Vendor Address - City, State, Zip
Nicole Parks

1220 Harbour Town Dr Orange Park, FL 32065

AMOUNT	$25.00

Requested By	Maribel Walther

Detailed description or purpose for the disbursement	Refund balloons

Special handling instruction for A/P Team

	

?
206
#07979 9700 ARGYLE FOREST BLVD
JACKSONVILLE, FL 32222
904-778-0871
1105 0071 07/14/2026 7:17 PM
PHDrOFINISHING 643483	A	59.70
RETURN VALUE 59··,70
SUBTOTAL	59,70
SALES TAX A=7,5%	4.48
TOTAL	64,1B
DEBIT CARD	64.18
AUTH CODE	760588
CHANGE	.00

Sale
AID A0000000980840.
US PREPAID
Tapped
PIN Verified
\'ffiANK YOU FOR SHOPPING AT WALGREENS
YOU COULD HAVE EARNED AN ADDITIONAL WALGREENS CASH REWARDS BY USING YOUR MYWALGREENS MEMBER'SHIP TODAY. RESTRICTIONS APPLY, FOR TERMS AND CONDITIONS, VISIT MYWALGREENS,OOM.
NOT A MEMBER? JOIN N'OW AT ANY REGISTER, OR GO TO MYWALGREENS.CDM. ENROLLING IS QUICK? EASY ANO FREE! REDEEM WALGREENS CASH ?EWARDS OFFFUTURE PURCHASES,
RFN# 0797-9711-1054-2607-1403
IIIIIIIIIIIIIIIIIIIIIllIIllIllIllIIIIIIIllIIIIIIIllIIIIIIIIIIIIllIIIIIIIII!
-va"na
9.Ammc..- aimp
Give us feedback@survey:walmart.com Thank you! ID #:7WSKGX1M19BK
Walmart ::?.
WM Supercenter
904-934-6902 Mgr. BRIAN
10000 OMNI DR
JACKSONVILLE FL 32222
ST# Ol!621 OP# 009007 TE# 07 TR# 04817
# ITEMS SOLO 12
TC# 605< 312<	6968

GV COOKIE IC 078742215080 F GV COOK GRN 078742162490 F GV COOK RED 078742198420 F GV COOK PNK 078742198450 F GV WRTING IC 078742348590 F GV COOKIE IC 078742215090 F GV WRTING IC 078742348600 F FG COOKIE 194346157060 F FG COOKIE 194346157060 F FG COOKIE 194346157060 F FG COOKIE 194346157060 F FG COOKIE 194346157060 F
3.24 N
3.24 N
3.24 N
3.24 N
3.24 N
3.24 N
3,24 N
2.97 N
2.97 N
2.97 N
2.97 N
2.97 N
SUBTOTAL	37.53
TOTAL	37.53
DEBIT TENO	?7.53
CHANGE DUE	0.00
EFT DEBIT	PAY FROM PRIMARY
37.53 TOTAL PURCHASE
US DEBIT- 1050 I 0 REF# UJ7PDM353904
NETWORK ID. 0000 APPR. CODE 082715
AID A00000009808?0 TERMINAL# 55492908
?No Signature Required
07/09/26	09:27:14

?	[!}	.
Ji	-?  Get Free Delivery
? '4-?::• "  from this store
I!]'	,	with Watmart+
Scan to starta trial
Low prices You C?n Trust. Every Day.
07/09/26	09:27:22
9I - South Village CDD dba Eagle Landing A/P R - Accounts Payable Rec
Check Register for July 1/26 thru July 31/26 All ACH
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-255863
Date	6/1/2026
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)

Taxpayer Information	Return Information
Name	EAGLE LANDING SWIM AND TENNIS PARK	Form Type	DR-15 - Original Return Account Type	Sales And Use Tax	Filing Period	05/01/2026 - 05/31/2026 Account ID	Certificate Number: 2080139313750	Postmark Date	06/12/2026
Address	3989 EAGLE LANDING PKWY	Submitted Date	06/12/2026 11:48 AM ORANGE PARK FL 32065-2641	Confirmation Number	920002702147
Submitter Info
User Name	Brandon Rhoton	User ID	AF1393137501
Email	brandon.rhoton@troon.com	Primary Phone	+1 205-370-8178	

DR-15 Sales Details:

	1. Gross Sales	2. Exempt Sales	3. Taxable Amount	4. Tax Due	
A. Sales/Services/Electricity	$12,933.33	$0.00	$12,933.33	$970.00	
B. Taxable Purchases	$0.00	$0.00	$0.00	$0.00	
C. Commercial Rentals	$0.00	$0.00	$0.00	$0.00	
D. Transient Rentals	$0.00	$0.00	$0.00	$0.00	
E. Food & Beverage Vending	$0.00	$0.00	$0.00	$0.00	

DR-15:

Line Item		
Summary Calculation Lines		
Total Amount of Tax Due	$970.00	
Lawful Deductions	$0.00	
Net Tax Due	$970.00	
Estimated Paid Prior	$0.00	
Rural or Urban High Crime Area Job Tax Credits	$0.00	
DOR Credit Memos	$0.00	
Other Authorized Credits	$14.05	
Estimated Tax Paid / DOR Credit Memos	$14.05	
Estimated Tax Due Current Month	$0.00	
Tax Due Calculations		
Amount Due	$955.95	
Collection Allowance	$24.25	
Donate Allowance to the Education Enhancement Trust Fund	No	
Penalty	$0.00	
Interest	$0.00	
Amount Due with Return	$931.70	
Discretionary Tax		
Exempt Amount of Items Over $5000	$0.00	
Other Taxable Amounts NOT Subject to Surtax	$0.00	
Amounts Subject to Surtax at a Rate Different than Your County Surtax Rate	$0.00	
Total Amount of Discretionary Sales Surtax Due	$0.00	
Tax Credits and Other Sales		
Florida Tax Credit Scholarship Program Motor Vehicle Sales Tax Credit	$0.00	
Taxable Sales/Untaxed Purchases or Uses of Electricity	$0.00	
Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel	$0.00	
Taxable Sales from Amusement Machines	$0.00	
Rural or Urban High Crime Area Job Tax Credits	$0.00	
Scholarship Funding Tax Credit	$0.00	
Strong Families Tax Credit	$0.00	
New Worlds Reading Initiative Tax Credit	$0.00	
Child Care Tax Credit	$0.00	
Additional Authorized Credits	$14.05	
Total Credits	$14.05	

Estimated Tax Worksheet:

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

Vending and Amusement Worksheet:

Line Item		
Tangible Vending		
County Surtax Rate	0.02	
County Divisor	1.08	
Tangible Vending (Non Food/Bev) (Gross Vending Receipts)	$0.00	
Taxable Sales	$0.00	
Tax-State & Surtax	$0.00	
County Surtax	$0.00	
Amusement Machines		
County Surtax Rate	0.02	
County Divisor	1.06	
Amusement Machines (Gross Vending Receipts)	$0.00	
Taxable Sales	$0.00	
Tax-State & Surtax	$0.00	
County Surtax	$0.00	
Food & Beverage Vending		
County Surtax Rate	0.02	
County Divisor	1.08	
Food & Beverage (Gross Vending Receipts)	$0.00	
Taxable Sales	$0.00	
Tax-State & Surtax	$0.00	
County Surtax	$0.00	
N'fNN

"
ClayElectricCooperative,Inc.
A TouchswncEnergy' Cooperative 1'? 

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST

Important Messages
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.

Service Address: # 1 - 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT
Rate Scllll'!dule 0escnptior,
_(_3g.JERAL SERVICE-NON DEMAND
Meter No.
152191592
Reading Dates
Fr m	To
05103/26	os,0312§_,
?eadings
PJ!VIQ!D	Pru.!.Q!
33073	33541
Multiplier	itWh Usage
_1	4§.8.

kWh	MonthlyUse	MonthlyHigh	MonthlyLowe	Temp	Current Service Detail		
					Access Charge	$37.00	
450					Energy Charge	468 kWh @ 0.0843	$39.45	
(00					Power Cost Adjustment	468 kWh @ 0.0360	$16.85	
3SO					FLA Gross Receipts Tax	$2.39	
JOO					Cley Co PuQlic_§er Utility _TuL	_			$3.13	
250	Total Current Cha.!J!;S for this Location	 		$98.8?				
200							
150							
100							
50							

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

!	By accepting service from Clay 9ectric. 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 lhem
KEEP	8 lti.ngs not pa5d in full W'rfiincur 11!1 ratedtl:lt9$of $S.OO or 5% of the-dallnquent emoum: (whichever is gretllUr) lh81 will be .added to your aocount.
'SEND

ClayElectricCooperative,Inc.
A Touchstone Ena-gr• Cooperatlve 1't)I
PO Box308
Keystone Heights, Fl 32656-0308
-
Account Number
Current Charg_es Due 06/26/26 Bank Draft scheduled for 06/26/26

9266474
$98.82l
$98.82
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

928 1 AV 0. 593	5 928
SOUTH VILLAGE COMMUNITY DEVEL DIST	C-4
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

111•1I•I•III Ii,,1I1111I11III111IllIIIIII III11iil'l'IIII I11I'1•1''

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II1111111I1II1I1 I Il Ih'I'11'111II 11•'1,11,,111,11,1111111•1• 1111I
09266474	000□□98827
 ClayElectricCooperative, Inc.
A Touchstone Ene,g/ Cooperative '.!..

Important Messages
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.

Visit us onllne at ClayElectric.com Toll Free: (800)-224-4917
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account#	9266481	
Trustee District:	06	
Statement Date:	06/05/2026	
Current BillDue Date:	06/26/2026	
Previous Balance	$720.24	
Payment Received 05/28/26	-$720.24	
Balance Forward	$0.00	
Current Charges Due 06/26/26	$963.26	

Service Address: 3965 EAGLE LANDING PKWY POOL PUMP HOUSE
Rate Schedule 0escri1,1tion
Meter No
Aead•ng Oates
from	iu
Readings	M1.1U1pker	kWh Usage
1

kWh	MonthlyUse	MonthlyHigh	Monthly Low •	Temp	?rrent Service Detail
Access Charge
90	Energy Charge	7,280 kWh @ 0.0843
75	Power Cost Adjustment	7,280 kWh @ 0.0360 FLA.Gross Receipts Tax

$37.00
$613.70
$262.08
$23.39
80

45

30

15

2025	Please visit MyClayElectrlc for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High
Last Year
(7i0
Clay?ublic Ser Utility Tax
Total Current Charges for this Locatio!!
-	?I.:.09
$963.26

i	Byaccep1ing service rromCtay Bectric, you acknowledge that you have reviewedand accepted a/Iof Clay Electric's Bylaws, Boardpolicies and standards of sen/ice and agreeto abide by them
A KEEP	Bi?	not paidrnrul wmlncora 1atecl\argeofS6.00or 5'%of ttM!I delinquent amount (whichaY'er Esgraatet)lhat.¥ri1tl be addedto your11ccotfflf.
'SEND
ClayElectricCooperative, Inc.
A Touchstone Energy•Cooperative ?}I 
PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

929 1 AV 0.593	5 929

Account Number
Current Charges Due 06/26/26 Bank Draft scheduled for 06/26/26

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
9266481
$963.26
$963.26
SOUTH VILLAGE COMMCNITY DEVEL DIST	C-4
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

11••1111dh11•I11••1•IIh•h•1I1111I'1.,1111•Ih1,11,,111,1,,,11
II1•••1111III1•'•IIII1' I'•••11•I1,1,11,1'1•I11,11.11111,,,,111•d
?
"
Clay ElectricCooperative, Inc.
A Touch.srooe?rgy• CooperocivegJII

Important Messages
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.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account#	9266484	
Trustee District:	06	
Statement Date:	06/05/2026	
Current Bill Due Date:	06/26/2026	
Previous Balance	$1,504.44	
Payment Received 05/28/26	-$1,504.44	
Balance Forward	$0.00	
Current Charges Due 06/26/26	$2,312.63	

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB
Rate Schedule Oescnption
Meter No.
Aeading t'ates
Fr.gm	Tu
Readings
??	f!L?JJ.t
Mu tiphe1	llWhUsage
l	GENERAL SERVICE DEMAND
152192770  , 05/03/26	06/03/2§
21084	21326
80	19,360	J
kWh	Monthly Use	Monthly High	Monthly Low e	Temp	Current Service Detail
Access Charge

$80.00
:!0000
27000
2·1000
90	Energy Charge
75	Power Cost Adjustment
19,360 kWh @ 0.0620
19,360 kWh @ 0.0360
$1,200.32
$696.96

12000
9000
6000
3000
0
30	Total Current Ch?	for this?on		
15
$2,312.63

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

i	By accepting service from Clay Electric, you acknowledge that youhave reviewed and accepted all of Clay Elec1ric's Bylaws. Board policies and standards of service and agree to abide by them
A KEEP	Billl'ng?not paidin full Y.ill incur a latechargeof $5.00or 6% o1thedelinquent amount (wtlktl$VW'5 greater)ll'lat willbe added to your ac(;()unt,
'SEND
?? Clay ElectricCooperative, Inc,
A TouchstoneEnergy'Cooperadv• ?	
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

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

Account Number	9266484
Current Char9es Due 06/26/26			$2,312.63 Bank Draft scheduled for 06/26/26	_ _j2,312.63

IIIIIIIIIIIIIIIIIIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
111•I,,1,,1,1,,1,11,1,111,,1,,,11,1,11,11,,111,11,11111,•1••11•d
  ClayElectricCooperative, Inc.
A Touch.stoo?Energy' Cooperative 1't?

Important Messages
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.

Visit us online at ClayElectric.com Toll Free: {800)-224-4917
Member Name SOUTH VILLAGE COMMUNITY
DEVEL 01ST
Account#	9266489	
Trustee District:	06	
Statement Date:	06/05/2026	
Current Bill Due Date:	06/26/2026	
Previous Balance	$1,931.94	
Payment Received 05/28/26	-$1,931.94	
Balance Forward	$0.00	
Current Charges Due 06/26/26	$2,349.36	

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC?LUB
Rate Schedule Descr1ptiort	Meter No.
Reading0iltes	Readings
From	To	1Qus	Presen•
Multipller	"Wh Usage
GENERAL SERVICE DEMAND 		1;...cs-=21"'"'9=2-'--n.. 2	....o.""s.1..O..,s_12_s o s./..o...s..1.2. _s_.l_ ..1._68...,6..1..	1""'"."..1..Q 93 
80	18Q§.gJ
kWh	Monthly Use	■ MonthlyHigh	Monthly Low•	Temp	Current Service Detail
Access Charge

$80.00
20000
17500
15000
90	Energy Charge
75	Power Cost Adjustment Demand Charge
18,080 kWh @0.0620
18,080 kWh @ 0.0360
86.160 KW @4.3500
$1,120.96
$650.88
$374.80
12500	60	FLA Gross Receipts Tax		$57.06	
10000	45	Cl? Co Public Ser Util[ti ?	 		-?5.66	
7500	30	Total Current C!'!,r?s for this Location	 		$2?9.36	

15

0
-	M	?	-	?	-	-	-	?	-	•	?	-
2025	Please visit MyClayElectric for detailed usage history	2026
This Month	Last Month	This Month	Avg Daily High

i	By accepting service fromClay Electric, you acknowledge lhalyou havereviewed and accepted all of Clay Electric's B)'laws, Boardpolicies and slandards of service and agree to abide by them
KEEP	8?1ingsnot paid tn fullwit incur 8 ta1a chargeor $5.00o, 5¼of thedeli?? amount (wtik;heve,is g,eeter) thot willbe addedto your aocount.
'SEND

ClayElectricCooperative,Inc.
A T0<1dmonci:oorgy' Cooperative 1'it°J!
PO Box308
Keystone Heights, FL 32656-0308

Account Number
Current Charges Due 06/26/26 Bank Draft scheduled for 06/26/26

926-64-8-9-,
$2,349.36
$2,349.36
PAY YOUR BILL 24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

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

IIIIIIIIIIIIIIIIIIIIllIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II111•111111I1•11IIIIIIII1111I'I,,,.,I,,,,.,11,11.111111111I111ti
.,	Southern Gl11zur's ol FL
Ucenself 6305005(Lakeland)
INVOICE
1429725

I
HYBRIS- PART OFA DEAL 0000310

1/0 JAMESON IRISH WSKY ORANGE-.60 19264 ITEMN: 517574 BPC:6 - 750ML 32,09 HYBRIS- PART OF A OEAL 0000810
I/ 0 $UTTER HOME CtlAIIDONNAY PH 6 '14.40
ITEMII: 552909 8PC: 6 - H7ML	7.40 HYBRIS- PART OF ADEAL ooooa,o

2/0 SUTTER HOME PINOT GRIGIO PET 44.40 ITE.MII: 652675 BPC: 6 - 187ML 7.40 HYSRIS- PART Of A DEAL 0000310
1 I 0 TIJUANA TEQUILA WHITE Oil	144.00
ITEM#: 376513  8PC:12 •• 1L	12,00
HVBRIS- PARl OF ADEAL 00Q0310

18.64  174.00	0,00 174.00
3.09	29.00

,vo ?2.10	0,00	32.10
2.05	6.35

12.30	32,10	0.00	64.20
2.05	6.36

36.00  108.00	0.00 108.00
MO	9.00
0 / 1 BOMBAY SAPPHIRE GIN 94
111:MII: 11291	RPC: 12 -1L
HYBRIS-
32.46
0.00	32.46	0,00	32.46
0 11 TANWERAY GIN !M.6
ITEMII: 637122  BPC:12 ~ 1L
HVSRIS-

TO!Ai--    ,,TOTAi.
3?..46	0,00	32A6	0.00	32.46

TOT/II.	TOYN.	?
BOTTLES	OROSS AMT
4'1	810.14 --
.. --
	018COUNT8	NET MOUNT	TAXfS	
101.14	 718.20	ILOO	

716.20
PAYMENT IERMII: C.0,0. FINl?CH 00NO

EAGLE l/lND!ltG $WIN A
3601 Resenl Blvd,	3975 ?LE LANDIHG P
JacksonviII e, FL 322	ORAIICE PARK. FL 3206
(904) 645--0283	BEV200l256
HFSales.nel	LAURA
Please de!iver,.this to lhe cl?ub hou,e,	Fintech
Dale
01/1412026
Invoice
4502554
LoadSheet
309433
Vendor	PO N11111
Route 1504 TUES

Cosl1111er
121162
·Deliver? EElell
Salesaan
Sflcclella
ID	QTY PRODUCT
PRICE DEP	DISC  NET	TOTAL

122	2	BUD 1/2	$134,30$30.00 $64.00 $70,30 $200.60	
322	I	ULTRA l/2	$153.30530.00 $9.00 $144,30$174.30	
2	3 n	BEER 4?,r Gallo/1	:1_00 $137.00
/f4v _Jf, 7	(  Y/2-?otal  9314.90
Charges $314.90 Credits i0.00

Soulharn Glnza,'s of Fl
LlcenseH6305005 {Lakeland)

REMITlO:

s100 P:
INVOICE
1470551
1111111111111111111111111111111
8
1-886-376-9655	Roule I:	616	
P·.O. 8D)( 947921	Oellrll!ed By.	Mlcna?I Rill)g	
ATLANtA OA 30394-7921	SaleA Person:	866	
	Sale•Peraon Phone:		

?=J =====80:-l-:cD,,,TO=---?   1
EADlEINIDINQS\'nM11110 TfNIII?
5-µyo1cC
?
!ROON DOLF UC
31176EAGLEIJIIIOIHQPAAKWAY
,ORAHDEPARKFLal'1161i

L
 IG00157IJI	 	
??	IiliiiTTrnT		
11 CS/8T I	ITEM
....".R?-
UNll??
I..Q!?N1?0:;
T.lJCES IT?	
<r [ 1. 2--/-i0
110	ARISTOCRATVOOKA--R-OY_A_L_IIO_ ITEM#: 6820B7 BPC: 12 - 1l HYBRIS- PAAi OF A DEAL 0000302
137.04	6-1.04	84.00
11.42	4.42	7,00
0.00	84.00
l,-1 ?tJo/2.-
200 - )347
'1' { & ff_ DO
1 I O DON JULIO TEQBLANCO BO	in.oz ITEM((; 971835 BPC: 6 - )SOML 46.17 HYBRIS- P?RT Of ADEAL 0000310
1 / 0 JAMESON IRISH WHISKEY BO	628.92
ITEMN: 24601	BPC: 12 - 1L	43.66
HYBRIS- PART OF A DEAL 0000310
1 / 0 MALIBU RUM COCONUT 42	265.95
ITEM#:33451	BPC: 12 - 1l	21.aa
HYBAIS- PART OF A DEAL DOOOatO

10.02  21\1.no
2.67	43.60

60.00  468.92
6.00	38.66

42.00,  218.96
3:50	11.ea
0.00  261.00

0.00 453.92

O.QO 21a.96
I / 0 nros HANDMAUE VOIJK,A f,10	340.66 J4.66 306.0? ITEMlf: 46599  UPC: 12 - fl		28.38 ?.88 26.60 HYBtlJS- PART Qf A.OEAL 0000:!10
o.oo 306.DO
0 / 1 BOMBAY SAPPHIRE GIN 94	32.46"
ITl:MH: 11291	BPC712 - 1L HYBRIS-
0I 2 CROWN ROYAL REGAL APPLE70	W.36 lltM/1: 631460 BPC: 12 - 750ML HYBRIS-
0 / 2 DEKUYPER AMARETTO 40
ITEM//:229684 BPC:12 - 1l HYBAIS-
0.00

0.00

0 00
32...46

28.36

14.2.8

0,00

0.00

0.00

32.46

56.70

28A6
0 J 1 DEKUYPER CURACAO BLUE 48
ITEM/I:157604  BPC:12 - 1l
HYBRIS-
0 / 2 DEKUYPER PUCKER ISL PUNCH SC
ITEMlf: 186693  BPC: 12 - IL
HVBRIS- 1

0 / 2 DEKUYPER PUCKER SOUR APPLE S ITEMI/: 14983	6PC: n - 1L HYBRIS-
14,23

14.23

14.23
0.00

0.00

0.00
14.28

14.23

14.28
o.oo

0.00

0.00

28.46

28.46
0 / 2 DEKUYPER PUCKER WATERMELON S 14.2a
ITEMII:49357	BPC: 12 - 1L
HYBRIS-

0.00
14.23
0.00	28.46
0 / 2 TANGUERAY GIN 94.6
ITEM/I: 637122  SPC:	1L
l!VBRIS-
32.46
o.no
32.46
0.00	64.90

TOTAL
CS/IIILS	IOT,ll.
Bl)JTL£?		TOTAL
DROSS AMI	
!OJAI.
DISOOUNTS	TOTAL
TAXES	
.  .;::iii1"'?'-----L...--lll=---•-	1,816.!		?Iii!  -'---"'-'-'='---<-----'0-'.00-'---				
PAYMENT DUE DATE	PAV THIS AMOUNT						
7/22/26

1,611.00
O.D. FINTECH 00 NO
--	TEijlll9	
ff lrCf 111ih .. ,N.?T!Mllieit ,1111r, ufll

.-i,t1,irull11,i .. lllt,?11c::a.1tll Didi gt
o;-1i.rdo"f'!1r.11l1111nf1?  R.tl.nt<I
MCb•ffrfl:.llCkillt l?, 011lJ 4' tllt
?l"-•1?11-,••· P.f1:td&t11t•11r,1 Ml•m4• ll!llrWl1f$1 Da, aftl fllJi.1'1ft ,.,r.i'lfffc.t";illltd ? II",If
1.511rie,-'"'1th trc1-ra11111, •tr"'tiw.i,, IJQnt,,
U lfClllrftr ft! 1'1• P,t1eUI of... Jll'fdJHI
:,;t	?r:?i?-:.:??
?04Jdl. Ot?l-t11f"Mltlh IIMl5ot, Th ulltflr fl'tlrMIUttl!tlclft!I?tPIIIS, IMICt1tlflltt.A._ t.1ma i-icorfflla•llri 14 11nllt/Mld 0. 1fffllinl,r..i>wt,t• ?"'

North Florida Sales - J
3601 Regent Blvd.
Jacksonville, FL 32.224
(904) 645-0283
NFSales.net

SM
Ill111111111111111IIIIIll
EAGLE LANDING SWIM AND TENNIS
3975 EAGLE LANDING PARKWAY
ORANGE PARK, FL 32065 BEV2001256
BEV2001256 LAURA
Fintech

Pallet-2967143							
321	4	ULTRA SUITCASE	$28.45			$28.45	$113.80	
513	2	BUD LT SUITCASE	$24.80			$24.80	$49.60	
720	CORONA EXTRA 2/12 C	$33.60			$33.60	$33.60	
820	1	CORONA LIGHT 2/12 C	$33.60			$33.60	$33.60	
838	2	MODELO CHELADA LIMON Y SAL 2/12 C	$33.60			$33.60	$67.20	

5	10	

BEER 22.50 Gallons		

$0.00	

$0.00			

	Total	$297.80					
	Charges	$297.80					
	Credits	$0.00					
	Total	$297.80					
IIIIll III1111111111111111

Received By Signature	Printed Name	Delivery Rep Signature	ROA	Check Number
Page 1 of 1

Taxpayer Information	Return Information
Name	EAGLE LANDING SWIM AND TENNIS PARK	Form Type	DR-15 - Original Return Account Type	Sales And Use Tax	Filing Period	06/01/2026 - 06/30/2026 Account ID	Certificate Number: 2080139313750	Postmark Date	07/14/2026
Address	3989 EAGLE LANDING PKWY	Submitted Date	07/14/2026 02:32 PM ORANGE PARK FL 32065-2641	Confirmation Number	920003177958
Submitter Info
User Name	Brandon Rhoton	User ID	AF1393137501
Email	brandon.rhoton@troon.com	Primary Phone	+1 205-370-8178	

DR-15 Sales Details:

	1. Gross Sales	2. Exempt Sales	3. Taxable Amount	4. Tax Due	
A. Sales/Services/Electricity	$20,309.87	$0.00	$20,309.87	$1,523.24	
B. Taxable Purchases	$0.00	$0.00	$0.00	$0.00	
C. Commercial Rentals	$0.00	$0.00	$0.00	$0.00	
D. Transient Rentals	$0.00	$0.00	$0.00	$0.00	
E. Food & Beverage Vending	$0.00	$0.00	$0.00	$0.00	

DR-15:

Line #	Line Item		
-----	Summary Calculation Lines		
5	Total Amount of Tax Due	$1,523.24	
6	Lawful Deductions	$0.00	
7	Net Tax Due	$1,523.24	
8a	Estimated Paid Prior	$0.00	
8b	Rural or Urban High Crime Area Job Tax Credits	$0.00	
8c	DOR Credit Memos	$0.00	
8d	Other Authorized Credits	$0.00	
8	Estimated Tax Paid / DOR Credit Memos	$0.00	
9	Estimated Tax Due Current Month	$0.00	
-----	Tax Due Calculations		
10	Amount Due	$1,523.24	
11	Collection Allowance	$30.00	
	Donate Allowance to the Education Enhancement Trust Fund	No	
12	Penalty	$0.00	
13	Interest	$0.00	
14	Amount Due with Return	$1,493.24	
-----	Discretionary Tax		
15(a)	Exempt Amount of Items Over $5000	$0.00	
15(b)	Other Taxable Amounts NOT Subject to Surtax	$0.00	
15(c)	Amounts Subject to Surtax at a Rate Different than Your County Surtax Rate	$0.00	
15(d)	Total Amount of Discretionary Sales Surtax Due	$304.65	
-----	Tax Credits and Other Sales		
16	Florida Tax Credit Scholarship Program Motor Vehicle Sales Tax Credit	$0.00	
17	Taxable Sales/Untaxed Purchases or Uses of Electricity	$0.00	
18	Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel	$0.00	
19	Taxable Sales from Amusement Machines	$0.00	
20	Rural or Urban High Crime Area Job Tax Credits	$0.00	
21(a)	Scholarship Funding Tax Credit	$0.00	
21(d)	Strong Families Tax Credit	$0.00	
21(e)	New Worlds Reading Initiative Tax Credit	$0.00	
21(f)	Child Care Tax Credit	$0.00	
21(g)	Additional Authorized Credits	$0.00	
21	Total Credits	$0.00	

Estimated Tax Worksheet:

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

Vending and Amusement Worksheet:

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

Payment Confirmation
Your payment information is below. Please record and keep the confirmation number for your record.	
Transaction Information
Confirmation#	920003177958	Submitted Date	Tuesday, 07/14/2026
Status	IN PROCESS	Submitted Time	02:34 PM
Payment Information
Taxpayer Name	EAGLE LANDING SWIM AND TENNIS PARK	Debit Date	Wednesday, 07/15/2026
Document Type	DR-15	Filling Period End Date  06/30/2026
Amount Paid	$1,493.24 Payment Amount $1,493.24 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	06/30/2026	$1,493.24	
...
  ClayElectricCooperative, Inc.
A Toucl1>tone Energ1•' Coopcr.irivc .!

Important Messages
Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay - it's one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You'll still get

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name Account#
SOUTH VILLAGE COMMUNITY
DEVEL DIST
9266474
your monthly statement. Simple, fast, and stress-free.
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: # 1 • 3973 EAGLE LANDING PKWY WELCOME CNTR LIGHT
Rate SchedUfe Oe&vipt1on
l
1ererNo.
Reading Dates	Readings
From	Tl.l	e_?Vi u?	f_?Q!

Multiplier
kWh	Monthly Use	MonthlyHigh	Monthly Low•	Temp

Access Charge
Current Service Detail

$37.00
3040f50

150

2025	Please visit MyClayElectrlc for detailed usage histor,-	2026
This Month	Last Month	This Month	Avg Daily High
Last Year
Energy Charge	648 kWh @ 0.0843
Power Cost Adjustment	648 kWh @ 0.0360 FLA Gross Receipts Tax
ClfilOPublic Ser Utility Tax
Total Current Char!es for this Lo?ation
$54.63
$23.33
$2.94
$3.76
$121.66

i	By accepting sesvlce from Clay Electric, you acknowledge that you have reviewed and accepted all of Clay Electric's Bylaws, Board policies and standards of serviceand agree to abide by them
KEEP	BIIJir,gs ? ?aic:t1nMl willineur a t3te c:tla,veof SS.00 01 5% of the definquent arnolJJ'lt (wrvch?eri:sOteGltt)t,hi:11wlll be edcteo to yeuraccounL
'SEND

ClayElectricCooperative, Inc.
A Toudutooe Energy' Cooperative ?J(
PO Box 308
Keystone Heights, FL 32656-0308

Account Number
Current Charg_es Due 07 /29/26 Bank Draft scheduled for 07/29/26

9266474
$121.66
$121.66
PAY YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at ClayElectric.com or download the mobile app.

928 l AV 0.593	5 928
SOUTH VILLAGE COMMUNITY DEVEL DIST	C-4
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

1111I•,111111111', 111,,11,111,11,,11I•I1••11111IIIIII1111I1111111

IIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
11,,,,,1,,•1I1•'•IIiIiiIi11111•iiii,iiiii1,111,11,11111,11•'11•1I
09266474	0000121660
"
Visit us online at ClayElectric.com
Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
ClayElectricCooperative,Inc.
A Touch_,tone Ene,gy' Cooperatl,,,?	

Important Messages
Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay - it's
Toll Free: (800)-224-4917

Account# Trustee D1st1ic1. Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/26/26
9266484
06
07/08/2026
07/29/2026
$2,312.63
-$2,312.63
one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You'll still get your monthly statement. Simple, fast, and stress-free.
Balance Forward	$0.00
Current Charges Due 07/29/26	$3,173.88
2025 Capital Credit Allocation: $1,767.48
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 3975 EAGLE LANDING PKWY RESIDENTS CLUB
Rate Sc1,edute Description
Meter No.
Reading Dates
from	o
Readings
Previous	Present
Multiplier	kW· Usage
l	GENERAL SERVICE DEMAND
152192770	os'ib312s	97/Oit,26 ...._g_?	_2!§.6l._	80
26,880	) 
kWh	MonthlyUse	MonthlyHigh	MonthlyLowe	Temp
90
Access Charge Energy Charge
Curre-n-t-S-e?rvice Detail
26,880 kWh @ 0.0620
$80.00
$1,666.56
75	Power Cost Adjustment Demand Charge
26.880 kWh @ 0.0360
68.240 KW @ 4.3500
$967.68
$296.84

M  ?  -	?  -	?  -	?  -	?  -	-	?
2025	Please ,1lslt MyClayElectric for detailed usage hlstol)	2026
This Month	Last Month	This Month	Avg Daily High
Last Year

.&	Byaccepting service from Clay Eleclric, youacknowledge !hat youhave reviewed andaccepted al of Clay Electric's Bylaws, Boardpolicies andstandards of service and agreeto abideby them
A KEEP	Slll'ngs not paidIn rull.,;alocura Iotachalgeol $5.00or 5% of the d<i"'l"""' amouol ("'1k:trever tsgroater) lllel.;1 b&odded to your ow,unl.
'SEND
	 ClayElectricCooperative, Inc.
A Touchstone Eru,,gy' Cooperative?t?
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.comor download the mobile app.

Account Number
Current Charges Due 07/29/26 Bank Draft scheduled for 07/29/26

llllllll1l111111111111111
CLAY ELECTRIC COOPERATIVE
9266484
$3,173.88
$3t173.88

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
11,,,,,1111111,1,11ii1111,,111,1111,11111,,111,11,11111,1, ,111,11	?,;·?
?

□9266484	□□□317388□

Clay ElectricCooperative,Inc.
A Touchstone Encrf!V" Coo))etarh•c?t)!

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

Account#
l rustee Distnct
SOUTH VILLAGE COMMUNITY
DEVEL DIST
9266489
06

Important Messages
Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's
Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/26/26
07/08/2026
07/29/2026
$2,349.36
-$2,349.36
one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You'll still get your monthly statement. Simple, fast, and stress-free.
Balance Forward	$0.00
Current Charges Due 07/29/26	$2,665.01
2025 Capital Credit Allocation: $1,669.34
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 3979 EAGLE LANDING PKWY ATHLETIC CLUB
Rate Schecule Descnptlon
l	GENERAL SERVICE DEtfiAND
MeterNo.
152192772
Reading Dates
£m!!1	To
06/03/26	07/04/26 ,
Readings
er?.!9?	Prpent
17Qg3	17352
Multiplier	kWhUsage
?E!0	2.,..lo.7..2. L.J 
kWh	MonthlyUse	MonthlyHigh	Monthly Low•	Temp	Current Service Detail
Access Charge

$80.00
::	I .....-.-?...?.
15000
12500
J..::::::	=--=,,....-;-
90	Energy Charge
Power Cost Adjustment Demand Charge
FLA Gross Receipts Tax
20,720 kWh @ 0.0620
20,720 kWh @ 0.0360
95.520 KW @ 4.3500
$1,284.64
$745.92
$415.51
$64.73
10000
7500
5000
2000
45	Clay Co Public Sgr Utili!Y T?		
Total Current Charges for this Location
30

15
$74.21
$2,665.01

?	-	-	?	-	?	-	?	-	?	-	•	M
2025	Please visit MyClayElettnc: for detailed usage history	2026
This Month	Last Month	This Month
Last Year
Avg Daily High

a.&

Byac<iepting service fromClay Electric, you acknowledge that you havereviewed and accepled all of Clay Eleclric's Bylaws, Board policies and standards of service and ag1ee to abide by them
KEEP	8!11ing51\0Ipa,d In f\JU willIncur Glatecnargeof $5.00or 65' of lhe delinquent eroount(whidlever {s gtealer) theilwillbe a<Wed lo your aoouunt,
'SEND

Clay ElectricCooperative, Inc.
A Touch&one Energy' Cooi:,enitive ?? 
PO Box308
Keystone Heights, FL 32656-0308

Account Number
Current Charges Due 07/29/26 Bank Draft scheduled for 07/29/26

9266489
$2,665.01
$2,665.01
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrfc.com or download the mobile app.

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

1111111111111111111IIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II111111111I1111•111h111••111111111• 111,, I 111•11•11111•• , .1,,.d
?
09266489	□002bb5014
"
Visit us online at ClayElectric.com
Toll Free: (800)-224-4917
Member Name

Account#
SOUTH VILLAGE COMMUNITY
DEVEL DIST
9266481
A Touchstone Energy' Cooper»rive !:._

Important Messages
Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's

AutoPay
mount Du-e
Trustee Distnct: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/26/26
06
07/08/2026
07/29/2026
$963.26
-$963.26
one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You'll still get your monthly statement. Simple, fast, and stress-free.
$1,039.40
Bank Dratt ScheduledFor 07'29 2026
Balance Forward	$0.00
Current Charges Due 07/29/26	$1,039.40
2025 Capital Credit Allocation: $713.16
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 3965 EAGLE LANDING PKWY POOL euMP HOUSE
?ate Scheoule Oescnptton
Meter lllo
Reading Dates
From	To
Readings
e.r.e??	ei:??n!
MUitipiier	kWh Usage
l	GE?ERAL SERVICE-NON.Qs.MM:!Q
_15212.,2769 , 06/03/26	07/04/26
18066	18263
40	7_880	)
kWh	Monthly Use	Monthly High	Monthly Lowe	Temp

Access Charge
Current Service Detail

$37.00
I Energy Charge	 7,880 kWh @ 0.0843 Power Cost Adjustment	7,880 kWh @ 0.0360 FLA Gross Receipts Tax
C_gy Co Public Ser Utilit_yTax
Total Current Charges for this Location
$664.28
$283.68
$25.24
$29.20
$1,039.40

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

i	By accepting service fromClay Electric, you acknoYlledge that you havereviewed and accepted all of Clay Electric's Bylaws, Boaldpori<:ies and standards of service and agree to abide by them
KEEP	8 tlklgs not?11'1 tu• willinc1Jf a lslecharge of-$5.00 o5% artho cftelinqtJent amooot (whld18\!Qf isgreale:r) tnot \!Ml baded&d to you,accoonl
'SEND

ClayElectricCooperative,Inc.
A To,,chstone Energy"Coopcracivc ?)I:
POBox308
Keystone Heights, FL32656-0308

Account Number Curren!_C?arges Due 07/29/26 Bank Draft scheduled for 07/29/26

9266481
$1,039.40
$1,039.40
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayEleclric.com or download the mobile app.

929 l AV 0.593	5 929
SOUTH VILLAGE COMMUNITY DEVEL DIST	C-4 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

,  111h1,11,11111••'I,r,1••I•111111111•11I•111I•II1111111••1111h,

llllllll1l111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
II11I I•' 11III1•••IIIh11I,•'1111111.11,,1,,111,11,11111,.,,t11•ti
09266481	□□01039409
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-261353
Date	7/1/2026
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

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)
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for July 1/26 thru July 31/26 All Checks
17544	BRENNAN GOLF SALES	7/16/2026	$408.29	
17545	CALLAWAY GOLF	7/16/2026	$1,202.75	
17546	CUTTER & BUCK	7/16/2026	$745.39	
17547	ECOLAB INC	7/16/2026	$338.92	
17548	ECOLAB PEST ELIM DIV	7/16/2026	$338.92	
17549	MR GREENS	7/16/2026	$642.66	
17550	NEXTBELT	7/16/2026	$427.58	
17551	SYSCO JACKSONVILLE INC	7/16/2026	$1,955.74	
17552	TABLE TOP LINEN RENTAL	7/16/2026	$263.55	
17553	US FOODSERVICE	7/16/2026	$11,034.43	
17554	Wells Fargo	7/16/2026	$981.39	
17555	WESCOTURF SUPPLY INC	7/16/2026	$123.88	
17556	Wells Fargo	7/21/2026	$349.27	
17557	ACUSHNET COMPANY	7/23/2026	$110.17	
17558	Amazon Capital Services	7/23/2026	$537.49	
17559	Amerigas Propane LP	7/23/2026	$2,615.31	
17560	CALLAWAY GOLF	7/23/2026	$2,034.72	
17561	CA-RY Golf	7/23/2026	$95.69	
17562	CDS FUNDING LLC	7/23/2026	$317.00	
17563	Cortney Castle	7/23/2026	$713.53	
17564	COMCAST	7/23/2026	$761.77	
17565	CUTTER & BUCK	7/23/2026	$169.95	
17566	DYNAMIC BRANDS	7/23/2026	$967.66	
17567	E-Z-GO DIV OF TEXTRON	7/23/2026	$115.45	
17568	FLORIDA STATE GOLF ASSOCIATION	7/23/2026	$740.00	
17569	Fundamental Input Rights Management	7/23/2026	$12,756.16	
17570	GOLFNOW	7/23/2026	$737.50	
17571	MR GREENS	7/23/2026	$358.54	
17572	ODP BUSINESS SOLUTIONS, LLC	7/23/2026	$109.74	
17573	PNC EQUIPMENT FINANCE	7/23/2026	$11,383.70	
17574	SCNS SPORTS FOODS INC	7/23/2026	$327.88	
17575	SITEONE LANDSCAPE SUPPLY LLC	7/23/2026	$1,259.72	
17576	SYSCO JACKSONVILLE INC	7/23/2026	$2,124.49	
17577	TORO NSN	7/23/2026	$282.00	
17578	US FOODSERVICE	7/23/2026	$6,777.81	
17579	WESCOTURF SUPPLY INC	7/23/2026	$2,533.71	
17580	W W GAY MECHANICAL CONTRACTOR INC	7/23/2026	$913.67	
17581	VOID	7/27/2026	VOID	
17582	CALLAWAY GOLF	7/30/2026	$5,068.85	
17583	SYSCO JACKSONVILLE INC	7/30/2026	$2,868.20	
17584	TABLE TOP LINEN RENTAL	7/30/2026	$263.55	
17585	WESCOTURF SUPPLY INC	7/30/2026	$2,417.02	
1621	GLENN LENARD	7/31/2026	$30.67	
1622	GREG JOHNSON	7/31/2026	$250.00	
1623	VOID	7/31/2026	VOID	
1624	MAXIMUM ENTERTAINMENT	7/31/2026	$225.00	
1625	GREGORY M SCHULTZ	7/31/2026	$1,000.00
$153,028.87
Currency:	USO
Tax No: 04-2591836
Invoice No
922963662	Invoice Date
04/24/26	Shipment Date
04/24/26	Order Date
10/03/25			
Order No
3026985698	I	Whs
05P	Delivery No
65762807	Customer P.O.
5/1 NANTUCKET	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				
						
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms Net75 Days Payment Discount 5% 60 Days Dellve.ry Method FedEx Ground	Due Date
07/08/26

FrtAcct No			

ItemNo	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

.,. Custom Apparel""

Logo Name:Eagles Landing Logo ID:168169
Logo Placement LS/LC
35415C-3XL	EA	$40.00	4%	$5.00	$43.40	$43.40
Solid Lisle Nantucket Red
35415C-L	2	EA	$40.00	4%	$5.00	$43.40	$86.80
Solid Lisle Nantucket Red
35415C-M	EA	$40.00	4%	$5.00	$43.40	$43.40
Solid Lisle Nantucket Red
35415C-Xl	2	EA	$40.00	4%	$5.00	$43.40	$86.80
Solid Usie Nantucket Red
35415C-XXL	EA	$40.00	4%	$5.00	$43.40	$43.40
Solid Lisle Nantucket Red
38763C-l	2	EA	$44.00	4%	$5.00	$47.24	$94.48
Ellipse Pmt CstlBlu/Chmbry/Wh
38763C-M	EA	$44.00	4%	$5.00	$47.24	$47.2.4
Ellipse Pmt CstlBlu/Chmbry/Wh
38763C-XL	2	EA	$44.00	4%	$5.00	$47.24	$94.48
Ellipse Pmt C;;UBlu/Chmbry/Wh
38763C-XXL	EA	$44.00	4%	$5.00	$47.24	$47.24
Ellipse Pmt CsUBlu/Chmbry/Wh
38767C-L	2	EA	$44.00	4%	$5.00	$47.24	$94.48
Hidden PalmPrint Chambray/Wht
38767C-M	EA	$44.00	4%	$5.00	$47.24	$47.24
Hidden PalmPrint Chambray/Whl
38767C-XL	i	EA	$44.00	4%	$5.00	$47.24	$94.48
Hidden PalmPrint Chambray/Wht
38767C-XXL	EA	$44.00	4%	$5.00	$47.24	$47.24
Hidden PalmPrint Chambray/Wht
38771C-L	2	EA	$44.00	4%	$5.00	$47.24	$94.48
---
Currency:  USD
Tax No: 04-2591836
Invoice No
922963662	Invoice Date
04/24126	Shipment Date
04/24126	Order Date
10/03/25			
Order No
3026985698	I	Whs
05P	Delivery No
65762807	Customer P.O.
511 NANTUCKET	Account No
US00027669	I US00040574	
Sold To		Ship To				
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBAEAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				

Remit To
Acushnet Company P.O.Box 830334
Philadelphia, PA 19182-0334		Payment Terms	Due Date
Net75Days	07/08/26
Payment Discount
5%60 Days
Delivery Method	FrtAcct No
FedEx Ground	

ItemNo	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

38771C-XL	2	EA	$44-,00	4%	$5.00	$47.24	$94.48	
Feeder Stripe Pique NtcktRd/Wh								
38771C-XXL		EA	$44.00	4%	$5.00	$47.24	$47.24	
Feeder Stripe Pique NtcktRd/Wh								
3877-SC-L	2	EA	$46.00	4%	$5.00	$49.16	$98.32	
SurfsUp Wh/Chmbry/Ntck!Rd/Blu								
38775C-M		EA	$46.00	4%	$5.00	$49.16	$49.16	
SurfsUp Wh/Chmbry/NtcktRd/Blu								
38775C-XL	2	EA	$46.00	4%	$5.00	$49.16	$98.32	
SurfsUp Wh/Chmbty/NtcktRd/Blu								
38775C-XXL		EA	$46.00	4%	$5.00	$49.16	$49.16	
SurfsUp Wh/Chmbry/NtcktRd/Blu
38835C-3XL		
EA	
$42.50	4%	
$5.00	
$45.80	
$45.80	
Stellar Print Red/White/Ltslue								
38835C-L	2	EA	$42.50	4%	$5.00	$45.80	$91.60	
Stellar Print Red/White/LtBlue								
38835C-M		EA	$42.50	4%	$5.00	$45.80	$45.80	
Stellar Print Red/White/LtBlue								
38835C-XL	2	EA	$42.50	4%	$5.00	$45.80	$91.60	
Stellar Print Red/White/LtBfue
38835C-XXL	1	
EA	
$42.50	
4%	
$5.00	
$45.80	
$45.80	
Stellar Print Red/WhiteA.tBlue 	
Total Shipped Qty.	38
Net Order Total	$1,769.68
Shipping and Handling Total	123.78
Total Invoice	$1,793.46
If paid by 06/23/26 deduct discount of$ 88.48 ( 5.00 %)- REMIT $1,704.98

Currency:  USO
TaxNo: 04-2591836
Invoice No
923216149	Invoice Date
05/22/26	Shipment Dale
05/22/26	Order Date
05/05/26			
Order No
3028239662	I	Whs
05P	Delivery No
70060783	Customer P.O.
BELTS	Account No
US00027669	\ US00040574	
Sold To		Ship To				
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PK'NY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms Net45 Days Payment Discount 2% 30 Days Delivery Method FedEx Ground			Due Date
07/06/26

FrtAcct No				
Item No
n	1-•1-i.n	Shipped  UIM	Unit	Disc	Disc	Disc	Cstm	Net	
Extended	

69482L	2	EA	$25.00	$25.00	$50.00
FJ Woven Belt Grey Long
69482R	2	EA	$25.00	$25,00	$50.00
FJ Woven Belt Grey Regular
69546R	2	EA	$25.00	$25.00	$50.00
WovenBelt B11</Chrcl/Grey Reg
69567R	2	EA	$25.00	$25.00	$50.00
Woven Belt Kl\akl/Stone Regular
Total Shipped Qty.	8
Net Order Total	$200.00
Shipping and Handling Total	;20.04
Total Invoice	$220.04
tt paid by 06/21/26 deduct discount of$ 4.00 ( 2.00 %) - REMIT $216.04
Fleld:	UNSPECIFIED - Unspecified Equipment:
Other Equip:
Crop:

Customer: 101572

Page 1
Density: Acres: Price/Acrv: Total Wt Appl. Rate:
59 lbs/ cu ft 100.00
135.83
11.000000 tons 220 tbs / acre
Bulloch FertmzerCo.,Inc.
P.O.Box 1447
Statesboro, GA 30459
912-764-9088

Sold:04121/26 09:44
By:Stasia S
TTR:01276WA

	REPRINT	

BillTo: Eagle Landing
South Village COD
3989 Eagle Landing Pkwy
Orange Park, Fl 32065
Ship To: Eagle Landing
3989 Eagle Landing Pkwy
Orange Park, FL 32065
Item ID	Dncrfption
Ingredients
Units
Quantlly
Unit Price	Ext.Amt T PPD

Servlcee
Custom Fertilizer Blend
TON
11.0000
1,053.00	11,583.02
SPR90175	Spread Fee by St. John'sTurf  EACH
Care

13,583.02 charged to account. Due In full on 05/31/26
100.0000	20.00	2,000.00

Total	13,583.02

Guaranteed Analysis

	N	p	K	Mg	s	B	Cu	t:.	Mn	z	Ca	Mo	
Pl=U/ 10D lbs	20	. 0	20	0.00	3.25	0	0.00	0.00	0.00	0.00	4.34	0	
PFU/ Acre	44	0	44	0.00	7.16	0.00	0.00	0.00	0.00	0.00	9.55	0.00	
Derived From	Urea, Potassium Chloride, Calcium Sulfate, Polymer-coated Urea
11Tons of 20-0-20 with75% of N from Purform to be spread by St Johns Turf Care Start Time:10:0Dam
Killebrew Delivery
.,.hispurchase issubject to the terms andconditions of Bulloch Fenlllzer Co., Inc.credit poHcy.
Customer agrees to pay for these purchases according to the Credit Polley and/or Credit Agreement Of theowner/assignee of the account (Note that the owner/assigneemayInclude, but not be limited to, theBulloch Fertilizer Co.,Inc. and/or JDF Multk.lse).

Picked lip by	Delivered

Invoice:
Customer:
1110889
101572

Page1
11111111111?10?111

Bill To: 101572
Eagle Landing

Ship To: 10157201
Eagle Landing
	REPRINT	
South VillageCOD
3989 Eagle Landing Pkwy Orange Paric, FL 32065
3989 Eagle Landing Pkwy Orange Park, FL 32065

ItemNo	Description		
Units	
Quantity	
Unit Price	Ext. Amount T	
EN050750	ENDURANT FLEX	QT	EACH	24.0000	20.1200	482.88	

UPS
1ZR10VY640315533613
1ZR10W640305298629

InvoiceTotal
482.88 Charged to account 482.88 dueIn full on 03/31/28

*This purchase Is subject lo the terms andconditions of Bulloch Fertilizer Co., Inc. credit policy.
Customer agrees to pay for these purchases according to the Credit Policy and/or Credit Agreement of theowner/assigneeof the account (Note thatthe owner/assigneemayInclude, but not be limited to, theBullochFertilizerCo., Inc. and/or JDF Multi-use).

Picked upby
Delivered

Invoice: Customer:
1129985
101572

Page1

11111111111111a111111

Bill To: 101572
Eagle Landing

Ship To: 10157201
Eagle Landing
REPRINT

South Village CDD
3989 Eagle Landing Pkwy Orange Park, FL32065
3989 Eagle Landing Pkwy Orange Park, Fl 32065

Ext
ItemNo	Description		Units	Quantity	UnHPrlce	AmountT	
SUL2O500	SULF396	(4x1) 1 GAL	GALLON	4.0000	441.6600	1,766.84	

UPS
1ZRV\640310178518

1,766.64 charged to account 1,766.64 due In fullon 06/30J26
InvoiceTotal
1,7H.64

?ls  purchase iS subject to the terms andconditions of Bulloch Fertilizer Co,, Inc. credit policy.
Customer agrees to pay for thesepurchases according to the Credit Polrcy and/or Credit Agreement of the atmer/assigneeof the acoount (Note that theowner/assignee may Include, but notbe lrmlted to, tt,e BuUoch Fertilizer Co., Inc. and/or JDFMulti-use).

Picked up by
Delivered

Invoice:	FNCHG-2603
Customer:	101572

1111111111111111111IIIIII

Bulloch FertiUzer Co.,Inc.
POBox1447
Statesboro, GA 30459
912-764-9084

Sold: By: TTR:

Page1
3/31/20260:00
StaslaSmlth
127348

BillTo:		101572 Eagle Landing
South Village COO
3989 Eagle LandingPkwy Orange Park, FL 32065
Ship To:
	REPRINT	

Eagle Landing 3989EagleLandingPkwy Orange Park, FL 32065

Ext.
ItemNo	Description	Units	Quantity	UnitPrice	Amount T
FinChg	AoanceCharge	Each	1.	7.38 $	7.38
$
$
Subtotal	$	7.38
Sales Tax*	$
InvoiceTotal	$	7.38
7.38 chargedtoaccount

rnvolce:	FNCHG-2604
Customer:	101572

1111111IIIIIIU11111111111

BullochFertilizer Co.• Inc.
POBox1447
Statesboro, GA30459
912-764-9084

Sold:
By:
m:

Page1
4/30/2026o:oo
Stasia Smith
0127EB2

Bill To:		101572 Eagle Landing
ShipTo:

Eagle Landing
	REPRINT	
South Village COD
3989 EagleLanding Pkwy Orange Park,FL 32065
3989 EagleLandingPkwy
Orange Park,FL 32065

Ext.
HemNo	Description	Units	Quantity	UnitPrice	Amount T
FinChg	FinanceCharge	Eacl'I	1.	7.14 $	7.14
$
$
Subtotal	$	7.14
SalesTax*	$
InvoiceTotal	$	7.14
7.14 ctia,ged to account

Invoice:	FNCHG-2605
Customer:	101572

11111111111111111111111111

Bulloch FertlUzer Co.,Inc.
POBox1447
Statesboro. GA30459 912-7?9084

Sold: Sy: lTR:

Paget
5/31/20260:00
Stasia Smith
0127EB2

BillTo:		101572 EagleLanding
SouthVillage COD
3989 Eagle LandingPkwy OrangePark,FL 32065

ShipTo:

	REPRINT	
Eagte Landing
3989 Eagle LandingPkwy OrangePark.fl 32065

Ext.
ItemNo	Description	Units	Quantity	UnitPrice	Amount T
Fin Chg	FinanceCharae	Each	1.	215.03 $	215.03
$
$

Subtotal	$	215.03
Sales Tax*	$
InvoiceTotal	$	215.03
215.03 chargedto account

PLEASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-9002
TaEPHONi: (760) 931-1771 TOll FREE (1)00) 2W-2767

BILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

Make your payment onllne - CallaweyConnecl.i.;o,n
Track your shipment - F€dEx.oom
Bill. TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY
<D?
?\atu.	P.O. BOX 9002
?-	CARLSBAD, CA 92018-9002
ORANGE PARK FL 32065-2641 lJNrTED STATES
TB..El'HONE (760) 931--1771
TOLL FREE (800) 228-2767

SHIP T01

EAGLE LANDING GOLF CLUB
Rl:fURN AUTHORIZATION REQUIRBl.
ALL U.S. Sill.ES MADE BV & SHIPPED SY CAUAWAY GOLF SALES COMPANY.
SOUTH VILLAGE COD
S989 EAGLE LANDING PKWY ORANGE PARK FL 32065·2641 UNITED STATES

Page 1 of 1
PLEASE SEND REMITTANCE TO:

P.O. BOX 9002
CARI.SBAD. CA 92018-9002
TELEPHONE (760) 931-1771
TOU. FREE (800) 228-2787

Bl.LL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

PLEASE RETURN THIS PORTION WITH PAYMENT	(Subjecl lo RB'liew)

Make your paymenl online - CallawayConnect nom	Traci< your sti1pmen1 - FedEx.com
SI? TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE COO
3989 EAGLE LANDING pjl.!(,/y
ORANGE PARK Fl  32065-2641
'!t,· CARLSBAD, CA 92018,9002	UNITED STATES
TB.EPHONE (760) 831-1771
TOLL FR.a: (8001 228°2767

SHIP TO:

EAGLE LANDING GOLF CLUB
f!aURN AUTHORIZATION REQUIFIED.
ALL U.S. SALES MADE BY & SHIPPED BY CA?WAY GOLF SALES COMPANY.
SOUTH Vl?GE CDD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED Sf ATES

Page 1 of 1
Pl.EASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAO, CA 9201B-9002 TB.Ef'HONE {760) 931-1771
TOLL FREE (800) 228-2707

BILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

Pl.EASE RETURN THIS PORflOr-1 WITH PAYMENT

ACCOUNT#	INVOICE#	INVOICE DATE	
23061	942561812	05/08/26	
NET DUE DATE

07/07/26	

N60	TOTAL DUE

731.00	

□	Pricing	$	Freight$ 		
0	Return	RA$	RA# 		
	Other	 			
(Subjecl 10 R,,view)

Make your payment onllne  CallawayConnect c,om	Track yoUJ shipment - FedEx.com
BIU. TO! EAGLE LANDING GOLF CLUB SOUTH VII.I.AGE COD
3989 EAGLE LANDING PKWY
\\aw	P.O. BOX 9002	ORANGE PARK l'L 32065•2641
(Ja
?	CARLSBAD, CA 92018·9002	UNITS) STATES TELE?HONI, {760) 931-1171
TOU. FREE 1800) 228-2767

RETURN AUTHORIZATION RBlUIRED.
SHIP TO:
EAGLE LANDING GOLF CLIJ8 SOL/TH VILLAGE COD
AU. U.S. SAU:S MADE BY & SHIPPED SY CAUAWAY GOLF SALES COMPANY.
3989 EAGLE LANDING PKWY ORANGE PARK R 32065-2641 UNITED STATES
Page 1 of 1
ci?.
REIil PAVnEIT 1D:
CIHTAS COf!P
P.11. oox 630no
PAY YOUR Bill RllR tlYCIITAS
Ull?.CliffAS.ClJfl/ijYACCUUHT	CUSTIJftEl SUC/BIUUI,	833-290-0S14
ftAKA&E I SHOP I PAY	CIMTIS FAX I	904-741-6116
READY FOR THE WORKDAr
CIHCittNATI, OH 45263-09:lu

SMIP TU: SOUTH V!LLAGE COD
5989 EAGLE LM!flHIG PkUV
DftAK?( P???, fl 3206S-26q1

Bitl TD? SOUTH ?!LLACE COO
3989 EA?L( LANDING PKUV
IlRA??[ ?AR?, fl ?206;-2641
INVOICE

IJCI/IIC£ I
IKUDICE HT£
CUSTUntK mt

SIJLD TD I PAVER I P9Yn£NT TERI! SOKT I
CINTAS ROUTE

4273641015
06/24/2026
SOUTH VILLAGE
con"UHITY OEVT O!STR
223906!.6
22:185762
liET 10 rnn
02800003369
21 / OAY 3 / STOP 007

fllPt?LDCKt	UTERIAL	D£SCKIP1!DI	fREQ EICH IT't	UJfIT PRICE LUE TDTAl. HIXI

rn.oo>

lDTRL ADJUST. TAX ADJUST.
MCT lDTRl

tUSTOttER TUTAL CURREffT: 2614.03 PAST DUE: 0.00	30 OAYS;	0. 00	60 OAYS;	663. 02	90+ DAYS:  1324,85
FUR ALL NDN-PAYtt£HT ?ELATEO CORR£SPUWOCHCE • CINTAS CURPDRATIOM t0280 / 1S9S TRANSPORT CT., I JAC?S6MVILL£, fl ?2218
i';ige- 1 of	s
Troon Mileage & Expense Reimbursement Request Form	2026

Employee Namef-	Er_n_ie_Cr_u_z	 --i
Employee's property/location1---------O_r_a_n=-ge_Pa_r--k, F_L	 --1
Employee ID 	l_0_2_0_S1_2_9_?	t
Expense report datef-------------'-06-'-1"'8-'20""2"'6_._I---EX_P_R_P	IDD/MM/VYVY
Supervisor's Approval	(required)

Employee Home/Mailing address (required} Street Address 5620 Spruce Alder Way
Oty Jacksonville
State, Zip FL, 32219

MILEAGE (A map showln1the route and total miles for each trip Isrequiredto ensure reimbursement)
Date	Starting Location••?	Destination	Property to be Charged	Business Purpose/Description	Mileage	Reimbursement

EXPENSES(Include receipts for all expen,.. to "'1sure reimbursement}:
Date	Merchant/ Exp description	Destination	Property to be Charged	Business Purpose/Description	Amount

3/7/2026				Phone	s	7S.OO	
					$	
					s	
					s	
					$	
					s	
					s		
Total Expense	s	75.00					

••• • Note: If Starting locotlan Is homeaddress, pleasesubtract normal commuting ml/esto your designated Troon office/propertyfrom themileage to be reimbursed, incolumn G.

BANK OF AMERICA /4	'?

Adv Plus Banking - 7880 : Account Activity
Transaction details

Posting date

Description
Jun 5. 2026

VERIZON WIRELESS DES:PAYMENTS
10:XXXXXXXXXXOOOO1
INDN:XXXXX0004209XXXXX00001 CO
ID:XXXXX44794 PPD

Type	Other Payment

Status	Reconciled·

Amount Description
-$123.96

VERIZON WIRELESS DES:PAYMENTS ID:XXXXXXXXXXOOOOl
INDN:XXXXX0004209XXX:XX00001 CO tD:XXXXX44794 PPD

Merchant-name	VERIZON'

Transactron category	Home & Utilities·: Telephone Services·
?	?!p???F?
?PHDACTIVEGll!Jr
Invoice #INV838565

Date: S/12/2026 Due Date: 7/1112026
Terms: 2% 30- Net 60 Tracktng #:
Sales Rep: 74 Jay McWilliams
CustomerID: 8422

Bill To:
***ATTN: GOLF SHOP*** Eagle Landing Golf Club 3989 Eagle Landtng Pkwy Orange Park FL32065 UnitedStates

Sales Order #SO564466 Total
USD 1,838.26

Ship To:
***ATTN: GOLFSHOP*** Eagle Landing Golf Club 3989 Eagle Landlng Pkwy Orange Park FL 32065 United States
Remit To:
GT Golf Holdings, Inc. 1200 SE 2nd Avenue Canby, OR 97013
PO #Scorecards - Rerated

Pay with the OR code, or click this secure uq1c You can also copy the lmK o clipboard.
Order Notes;

Item	Description	Qty Qty
Ship B/O
20,0

Price	Total Amt
12103	Custom Scorecard - 80Ib Matte

Subtotal
Shipping Cost(SHGround 5)
tax Total
0	0.09	1,705.00
00
1,705.00
5.00
128.26

Total	USO 1.838.26

Payments/Credits	USD $0.00

Balance Due	USO $1,838.26

7 '--)oo -	l 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.ggolf.com
Payment Link
To access secure payment options at any time, click this secure Unk.You can also copy the link to clipboard.

!WO SE 2nd Avenue-. CanbyOR97013.L111lt"d Sta,es, Ernploye, ldru1Uf1carlo,, Numuer (BNl:S1-2079489	1/1
I.I Harrell's
Crowingc BetterWorld•

BILL TO:

EAGLE LANDING GOLF CLUB
3989 Eagle landing Pkwy Orange Park, FL 32065-2641 UNITED STATES OF AMERICA

Harrell's LLC
PO Box807
Lakeland.FL 33802
1-800-780-2TT4 option-3
FaK: 1-863-904-1545
E-<na1l:creditar@harrells.com
INVOICE

PAYMENT ADDRESS:
Harrell's, LLC
P O Box 935358
Atlanta GA 31193-5358

DETACH UPPERPORTION ANDRETURN WITHPAYMENT

6
40	886123
200494	7-0-10 Ronstar 0.67% Micro 50 lb (R)
21-0-10 w/1% Ronstar (R) 50% Polyon 43.5 Mini 50 lb	$54.00
$57.85	$324.0
$2,314.	

TERMS AND CONDITIONS
I understand that Harrell's General Terms and Conditions of Sale, as they may be amended from time-to-time, (the 'Terms and Conditions") are 1ncorporated herein by reference as ii fully sel forth herein. The Termsand Conditions can be located on Harrell's website (www.harrells.com).In the·eventof a directconflict between a specific term of thls Invoice and the'rerms and Conditions, the specific term of this Invoice shall prevail.
SHIPPING ADDRESS
Shfp-to Acct Number: EAGLAN2
EAGLE LANDING GOLF CLUB 3989 OAK LANDING PLANTATION
Jon Roe
ORANGE PARK, FL 32065 UNITED STATES OF AMERICA

Page 1 of 1
GfeensO
lnvoiceNS5620
Customer EAGCLU / EAG001
Route: 712	Stop:	010

.fack?onville
73110 Phillips Highw1ty, Suite 403
Jacksonvillt1FL 32256
Phone: (904) 720 - 2004
F'nx: (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 Onie<' 2450 NW 116 Street Building I
Miami, l<L 33167
Phone: (305) 545-1399
Fax: (305)5454887
Al-ADD ITEM KE -Key Error SI- ShortItem PQ- Poor Quality MP • Mis-picked PC· Price Change CE· CUSTOMER ERROR
Date	l	ShioVfa		I	Due Date	I			Terms		
06/17/2026	I	PNPRPB		I	07/08/2026	I			NET21 DAYS		
Purchase Order Number	I	Order Date	I	Salesoerson		I	Order Taker	I	Our Order Number		
	I	06117/2026	I	SREL		I	WEB-PEP	I	502454		
Quantity	Item Code	Description	coo	Tax	Unit Price	Amount	Return
Qty Reason				
Ordered	Shipped	Pack							
3.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00	3.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00	EACH EACH EACH EACH EACH CASE
CASE
CASE CASE SLB 5LB SLB 5LB	20016
12004
35032
35057
35056
21401
21500
13106
31018
27104
27256
20650
20542	ASPARAGUS LARGE 11 #
BERRY STRAWBERRY 8 X 16 OZ CABBAGE GREEN SHREDDED 415# CARROT ST/CK 4X5#
CELERY STICKS 4" 4/5# LETT ICEBERG WRAP 24 CT LETT ROMAINE 24 CT
LIME PONY 48 CT MILK 2% 4/1 GL ONION REDS# ONION YELLOW 5#
PEPPER RED BUSHEL 11/9 BU SQUASH YELLOW 1/2 BU	N	$5.56
N	$5.90
N	$9.26
N	$9.28
N	$10.97
N	$59.26
N	$63.05
N	$21.25
N	$27.77
N	$9.94
N	$8.45
N	$10.42
N	$7.34		$16.68		
							$11.80
$9.26
$9.28
$21.94
$59.26
$63.05
$42.50
$27.77
$9.94
$8.45
$20.84
$7.34		

									

									

									

									

Proper washing of all fruits and vegetables is recommended for food safety	

0-:,?
?o--t1?
u·?	\J\·i?
?VY'								
Adjustments ana quality Issues must be reponed within 24 nours of receit ofmercnana1se Dypnone, fax or email. All ?hone requests must be followed up in writing via fax or email In order toellmlnate confusion. nee received. a credit memo number wm be ssued by a
salesperson or customer service professional which must be added with Your remittance.									
The Perishable agricultural commodities listed on thisInvoice aresold subject to thestatutory trust aulhorii:ed by section 5(c) of the
Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of thesecommodities retains a trust clalm over these
sale of these commodities untllfull pay_ment Is received.	l
commodities, all inventories of food or other products derived from these cominodltles, and any receivables or pr<><:eeds from the									
Purchaser agrees to pay all reasonable costs of collection, attorney'sfees& any cost Incident ihereor and consents to venue in Miami-Dade County, Florida, for any court action. Interest of 1.5% per Month will becharged on all outstanding balances. All CHECKS RETURNED UNPAID FOR ANY REASON WILL BE SUBJECT TO A CHARGE OF25% OFFACE VALUE OR $45.00
WI-IICHEVER IS GREATER. Prices are subject to change without notlcve due to market prices.									

Subtotal Tax
Total Invoice									
	$308.11
$0.00
$308.11								
InvoiceNTOS17
Customer EAGCLU  / EAG001
Route:  712	Stop:	010

Jacksonville
7380 Phillips Highway, Suite 403
.fJ1ckso11ville 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 1
Miami, FL 33167
Phone: (305) S45-1399 Fax:(305) !'i45-4887

Al -ADO ITEM  KE. Key Error  SI- Short Item  PQ- Poor Quality  MP - Mrs-picked  PC • PriceChange  CE - CUSTOMER ERROR
Date	I	Shio Vfa	I	Due Date	I		Terms						
06/19/2026	I	ARSUAN	!	07/10/2026	I		NET 21 DAYS						
Purchase Order Number	I	Order Date	I	Salesoerson	I	Order Taker	I	Our Order Number						
I	06/19/2026	I	SREL	I	WEB-PEP	I	510202						
Quantity	Item Code	Description	coo	Tax	Unit Price	Amount	Return Qty Reason			
Ordered	Shipped	Pack						
3.00	?
...;.eo
?
J:oo
?
..-Al
_U)Q

?
1.00
tf.-uo
-?o	EACH	12004	BERRY STRAWBERRY 8 X 16 OZ CARROT STICK 4X5#
CELERY STICKS 4" 4/5#
CHS BURRATA BELGIO 6/4-2 OZ CHS MOZZ FRSH LOG SLI BLG 8/t# CUCUMBER EURO 12 CT
LETT ROMAINE 24 CT LIME PONY 48 CT MUSHROOM SLICED 5 # ONION RED 5#
ONION YELLOW 5#
PEPPER GREEN BUSHEL XL 1 1/9 BU
PEPPER RED BUSHEL 1 1/9 BU
r	r	.,
2X '-2--(,,(,,CC,./, Ilrl M f ?
0rJt:?O I)	(.)',?I
? }( 0	()ok, vr?	N	$5.90	$17.70		
1.00		EACH	35057		N	$9.28	$9.28		
1.00		EACH	35056		N	$10.97	$10.97		
1.00		CASE	31096		N	$22.94	$22.94		
1.00		11CASE	31233		N	$36.51	$36.51		
1.00		CASE	20410		N	$17.75	$17.75		
1.00		CASE	21500		N	$63.05	$63.05		
1.00		CASE	13106		N	$21.25	$21,25		
1.00		CASE	26148		N	$16.25	$16.25		
1.00		SLB	27104		N	$9.94	$9.94		
1.00		5LB	27256		N	$8.45	$8.45		
1.00		SLB	20630		N	$10.30	$10.30		
	?
 - 							
1.00		:LB	20650		N	$10.42	$10.42		
								
./								
Proper washing of all fruits andvegetables is recommended for food safety	l s-1
?\Lo-t'?o·
JYJ	"\ '2,7J							
Adjustrnents and quality issues must be reported within24 hours of rece·?t of merchandise by phone, fax or email. All phone requests must
be followed up In writing via fax or emailin 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 listedon 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 reoelvables or proceeds fromthe sale of these commodities until full payment Is received.								
Purchaser agrees to pay all reasonable costsof 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 UNPAID FOR ANYREASON WILL BE SUBJECT TO A CHARGE OF 25%OFFACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices are subject to change without rioticve due to market prices.	j \jY\							
								
		Subtotal	$254.81					
		Tax	$0.00					
I		Total Invoice	$254.81					

INVOICE
PIKE CREEK TURF, INC.
"Producers(!/ Quality TwI Crasw:s"
-l27 Pike Creek Turf Circle Adel. Georgia 31620
229-896-7581 or 800-232-7453
W\\ \\·.pikc,:reckturCcom
Bill To:

Dellverv Ticket	ICustomer ID	I Customer P.O.#	IShlnnlnQ Method	I Pavment Terms	I Rea Shlc Date	I	Job Number	
115659	IEAGLELANDING	I	ITRUCK DELIVERY	I Net 30	j 5/26/2026	I		
Ordered	Shinned		Item Number	Descrlction		Unit Price	Ext. Price	
2.520	2,520	0	SODEAGLE48	Cert TifEagie Sod	0.0000	2.7090	6,826.68	
	Subtotal	6 826.68						
	Tax	0.00						
	Total	6 826.68						

Thie unlic.emed propagation by or trinsfer of the following grasses to third parti.u for  propagation ls prohibited by law
and by  the p,atent holder: Celebra-tion #PPll,181, Platinum ,t;PP19,224P3, Zorro, TifTuf ,,-PP27,392, TifG.rand :#PP2l,Ol 7,
Trinity (LH)IJPP25,203, Tif3O #PP35,087.

THANK YOU, WE SINCERELY APPRECIATE YOUR BUSINESS

THIS IS YOUR ORIGINAL INVOICE IF THERE ARE ANY DISCREPANCIES IN IT OR IF YOU HAVE ANY QUESTIONS ABOUT IT PLEASE NOTIFY US IMMEDIATELY. IF THIS ACCOUNT IS NOT PAID WITHIN 30 DAYS THERE WILL BE A 1 112% PER MONTH HANDLING CHARGE. THIS IS AN ANNUAL PERCENTAGE OF 18?0-
stm@savethemornent.com savethemoment.com
813-719-2727

1rtfi.e(}reatest Compfiment is<Your?ferraf1

I	  Account#	 I EAGLELNDNGFL I	P.O. Number	Terms	Due Date	Shipped Via		
		
E/ERNIE	
NET30Oays	
6/19/2026	
US Mail Priorit		
Quantity	Item	Description	Price	Total			
I	STYLE MW	9 X 12 M STYLE WALNUT	105.00	105.00			
1	FREIGHT	FREIGHT CHARGES	10.00	JO.OIi			
		Bill Casey
12/16/25					
		160 yds
7 iron					
		Hole #13					
		USPS J No.  of Packages: 1 I Tracking #:
9405550105495026173797					
		
/.:J2.D - c?o					
		cULJ--					
		?	?fl,	?( i,?-:,					
		\}V(\					
Please Pay From This Invoice Terms Net 30

NOTE:
Invoices not paid according to terms arc subject to! 1/2% perm
MERCHANDISE .RETURNS MUST HAVE PRIOR AUTHORIZATION FROM STM AND MUST BE MADE WITl-I1N 10 DAYSOF RECEIPT.
stm@savethemoment.com savethemoment.com
813-719-2727

''ITie <;;reatest Compliment 'is'Your <J?.#ferrar'

Account#	EAGLELNDNGFL	P.O. Number	Terms	Due Date	Shipped Via		
	E/ERNIE	NET30Days	6/21/2026	US Mail Priorit		
Quantity	Item	Description	Price	Total		
	STYLE MW FREIGHT	9 X 12 M STYLE WALNUT FREIGHT CHARGES

Ryan Powell
#6
169yds 8 iron sn,2026
USPS I No. of Packages: 1 I Tracking#:
9405550105797025842453

JJ2_0-		105.00
10.00	105.00
10.00		
Please Pay From This Invoice Terms Net 30

NOTE:
Invoices not paid aocording to tcnns oresubje<it to1 J/2% perm
MERCHANDISE RETURNS MUST HAVE PRJOR AUTHORIZATION FROM STM AND MUST BE MADE WITHIN 10 DAYSOF RECEIP'f.
ii	CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
IN78496658 3 8 8 3 1◄ 7  6  0  D 1

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A th h8
f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	foo?an°;i,? ,?r?? 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO cs

I	FOOD SAFETY REMINDER:  NOTHING IS MORE IMPOR'?	TO S ?sco Ta Ul DELIl\f&R,ING SM
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS ? COOLER ITEMS C IUINOT B iE RETURNEC
rE l?ODUCTS.
tJ ?ER.

.........
IC	("'l?	?SLB
IC	J?ONL)I5 LB
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303

***DAIRY***
CASAIMP CHEESE CHEDDAR JACK FNCY SHRE 2905C4 2406189 54.89
AREZIMP CHEESE MOZZARELLA LMPS SHRD
SHELLFIISH CERT ? 1M"' R 182 SS

S4.89
IC	-1f"cs	El.5LB BBRLIMP CHEESE SWISS SLICE .75 oz
C	.;
/
..?.
U	GAL WHLFCLS MILK WHL GALLON
I	***MEATS***
GROUP TOTAL****

0"'
??	ll5LB
SYS REL BACON LAYFLAT 18/22 SMOKED	8047055 1073402 64.38
64.38
,I.,
"0 '
\..i.,ICS	9El2 oz
)
?	/J v?s	34 5 oz
FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
CAB	BEEF STEAK PHILLY CAB BR 10000001650
Jj1 ,./J
l
C!	25# BAGiAZARSAU SAUSAGE CHORIZO BULK	402
GROUP TOTAL****
***SEAFOOD***
322.58
Ii
??
.,/'f
110 LB
SEABEST FLOUNDER FIL BRO 4/5 OZ CHI 5200807 8689836 52.84 GROUP TOTAL****
***FROZEN***
52.84
52.84
i	l L,'?
'l 18CT
GLD TGR APTZR EGGROLL SOUTHWEST CHKN	55220 0281168 70.85
70.85
Ii	?
....?
?E2.L5E!MCCAIN POTATO FRY SWEET 5/16
IE  /J

CASES
n 2.4 02BAV BAK PRETZEL BAVARIAN STK
1£
SPLIT !l'ar.PCS	C:IJBB  G!IOSS WT. I	OPEN: 7:00 AM	CLOSE:	5:00 PM

RDllT l'O
r	1	14	8.1
2011
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL ?AL		
I
SIGN	IDELVD.	SIGNX
A
1REC.
JACKSONVILLE, FL 32254 >--.,--
Tl\X
709.66
,	,JI.TAIITPACI. PaovtSIOII: TBE PZRISl!ABLI AGRI<:OL'IURAL OOIIIOOlTl&S LlSl'B!J ON TRIS INVOIC! AA£ S11BJ8Cl '11>-?UOl'Oi'.llluOST
llt'BOIUZBD BY !r.c:?1011 kliC) OF THE PIIUSl!ABL& AGRICULTOIIAL CCNH00I'l'IliS ACT 1930 ?.C. 49?. '1'111 SELLl:R
11:m??ri??R ?is?Tifu?T???x?h:F0 ? ?p,._w?s011!:CRMD?s?J?mh ezCT ro All\'. 01SPl1'l'K wsING OOT or YOUR RECBil'T or TBESB PllOl)OC'!Wsnncias: 'IOO AAZ cIVI11G OP YOUR RIGHT -zo Sl!JIVE IH 1Jf'i PR!SEHl'A'?IVE c.\PACI'l'Y,OR ro PARrICIPATE AS A NiHB&R or A CLASS OJ ?S,INJJIX LAMSIJU INVOLVING All\'. suca DISPUTE.
PAYAB"'"- ..
---
-
CONT. ON PAGE	2
ll?llllllllllllllllllllllllllllll??l?lmlllli?lll?lll?fflllllllllRIIWllllllllml
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

IN78496658388J147ti0027

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	/A' h h	f
ORANGE PARK	FL	32065-2641	1o0J?neds?a?1?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC, 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
DELV. DATB	CUSTOMER

nDT:F'C'D0
I		IPAGll

.,
i
0

.	CODE	PSI.ICE	TU
PRICE	? !
COD.S	QTY
:' PACK	SIZE

1
ITEM DESCRIPTION
I'l'DI	UNIT	""1T	EXTP!.ND!:.D
-T
INVOICE ADJUSTMENTS
5
-.:  -	44LB
CMBLRSV SOOP POTATO LOADED BKD 200000020305
GROUP TOTAL****
***CANNED & DRY***
1702085 38.18	38.18
184.01
i..
1?32 OZ ZNGZANG COCKTAIL MIX BLDY MRY 3 616003741361
7137851 46.25
46.25
.?.
2?20 OZ GATRADE DRINK FROST GLACIER F 10052000043546
2?200Z GATRADE DRINK O?GE WIDEMOUT 10052000328674
7071098 31.67
7468556 31,67
31.67
31.67
n
...
0z
n
.?,
1?32 OZ OCNSPRY JUICE CRNBRY BTL BAR MIXER
25900
5099122  2.6.61
26.61
...,.
E59 OZ TROPCNA JUICE ORANGE PURE PRE 10048500201029

?----'IiSCS	46 CT
q /1	cs	]48 CT
f3
8410563 53.03
53,03
0..,
.A..
n
;:i
a,
.0.J...
.0"'.
0"'
A

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,.
?
;tl
?
-

CASES
ONLl5 LB
,...._._,o LB
'S  ONLlSLB

SPLIT ror.PCS  I CUBE  GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

SYSCO JA=O?LLE	L
?
gJ
i:l
!i1
?
I
1!:	4

DIUVER'S
19 ,21.]
I
456
1501 LEWIS INDUSTRIAL ?
JACKSONVILLE, FL 32254?ro-?-r AL	-.1?2?4?0?-?8?7'	l
TAX
NO?CS?--rl-:a:CO;a:;Sc;:T-.?---..-.-,.-a-....,-...,..--?-...-.?.-.-.-.---,il...,N'""O-.-=e""cs=-	TOTAL
SIGN
DELVD.	SIG},! V
,	R.EC.	t-INV-10_I_C E	
llit	•	/	TOTAL
PACl PROVISION: TRB em==s.r.BAS-..IJ:'"-'=AGRI=CI/L=TURAL?,...,COMIIOO==na:r=-zsc.L"'rSTB=o,.,_?...._-::e.a..10:-i's?.-I=11Y0:;=11cc,z	sOBJECT ro TBE STA'lUTORY mosr  PAYABLE ON OR BEFORE
m!ORIZED BY s11Cn011 kkc) 01 ?a. PKRISIIULS AGRICOLTIIRAL COlo«)l)ITns >.crJ???.o?.'ll!B S&LLl!R or ,01s COIH)l)ITY
RtT?? ?????R ???&?-mflliR ?riz?I?{ES'°3S-r?t ?RPmmlT D	•??S?oucx:??wl'B
l'EC1 'l'O M1Y DlSPOTE MUSING OUT OF YOOR RBCBil'T or ?BBS£ PRODDC'IS/Sll:RVICl!S: TOO ARB'ttvnia•op"JOUR R!GRT TO Sl!RVlt IN ANY
SIITMIV! CAPACITY Olt TO PAIU'ICUJ.rg AS A N!¥BIR OP A CLASS OF CUIKAN'l'S,11! AIIY LAIISUU IIMlLVING ANY Sl;JCll DISl'IITE.
CONT. ON PAGE	3
lllllllllllmllllllll?llllllllllllllllDllll?IIIIWlllffll,llllllilllllll!IIIIIIIIIIIIIII
COSTOMJ R'S ORIGINAL INVQirE CONFIDENTIAL PROPERTY OF SYSCO
I  N  7  8 • 9665838 8 3

EA GLE LANDING GOL?
4  1  6  0  D 3  B

904-637-0648
EAGLE LANDING GOLF CLIJB 3989 EAGLE LANDING?
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
; QTY	:.:
PACK	s1zy''	ITEK t>ESCRIPTION

ITEM CODE

UNIT
PP.ICE

UlitT
..,T.A,,X,....

11:X'l'ENDED
PRICK
INVOICE ADJOSTNENTS
CODI:	QTY
le	\
I, csvc.--

<LB
SYS IMP SALAD FRUIT CHPOG LT SYR 74865.64947 3856507	42.79

42.79
le		Ii;!/ONL'1!6I MISO Cl ARGES
oz DRISCOL STRAWBERRY FRESH DRISCOLL
GROUP TOTAL**** CHGS FOR FOEL SURCHARGE
7582505	7.87
23.61
181.69
7.00 *

ORDEIt< .
.. ,?y
:  3588130 3590188 3589648
3590232 3588299

1,
Ii

,_pJl,'7?
4,0--ll(  ??(ol,,ql
i
.I,
0
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CASES

-

1
SPLI!tfl'OT,PCS	CUBE  GROSS Ill'.	OPEN: 7:00 AM	CLOSE:	5:00 PM
J	3	4	. E	21
REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D
?\;
J?
_,w
?\,7
2? 8	37 30.4	684	./
SIGN	DELVD. J SIGNX	REC.
JACKSONVILLE, FL 32254
--
??AL
TAX
---
1314..27
	I	l	I	
i
INVOICE
»NT PAa PROYISIOR: ?  PERISBABL! AGRlCUL'l'OlW, OOMMODI7IES I,ISTl!D ON TDIS IIIYOICI! lilt Su~•t"l TO TBI STM'OTORY TRUST
RIZXD BY SECTION	OF TUE P&RIS!Wl!.I! A.GIUCUL'l'OlW. COIHllllfIES M:? 1930 ?.C. 49ru'vJ. T""?O,F TIUS COMNOOIT1
?  ???R ??g?11filli ?Til?=r?fuFOO??? ?RP?YMERt°9s°RIC&Jeo?lli9. y?T?fJa  CT TO Alf'/ DISPl:l'tt lRISill, 00Tor YOtla IOECZIP'I' OF TIIESB PROOOCTS/SSllVlC&S: YOO 1JlB GIVING OP YO!lR RICBT 70 Sl!AV2 DI ? SEN'D.TIVII CAPACttY,OIi TO PAIITICIPA'll: AS A IIIMBBR Of' .I, CLASS  Cl.ADWITS IR ? L&IISOIT INYOLVIllG All'f	DISl'QTJI.
PAYABLE ON OR BEFORE
7/06/26
---
TOTAL	1314.27
LAST PAGE
1m?11111??1?111!Wtmllillllll1?1?jll?l?,?lll???mJll?!lllllllijlll?lll?llllllll?II
CUSTOMER'S 012TI,'! ..,.u  INVOICE	CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING GOLF CLUB	s,,sco•
3989 EAGLE LANDING PKWY	,A,ttheheartof
ORANGE PARK	FL	32065-2641	foodandservlce
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
DKI.V. DATE	C1lST<ll!KR	I	nrvora NDMBBR
IPAGII
ORANGE PARK	FL	32065 -2641
ITEM
0111'1'
r	:INVOICE ADJUSTMENTS
i QTY	:
'
PACK
SIZE
ITBM DESCRIPTION

CODE

PJUCK
EXTENDED P!UCIC
i  ?1---?coo=z:?-?-?Q=TY?--t
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'ANT TO Sl!SCO THl'N DELIITERING SAJ!E I RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAOSI COOLER ITEMS C!UrnOT BE: RETORNEt tJ TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH
LIC FWD-303
?HELLFISH CERT Nt:ll$.$R 182 SS

.J",,..,,.
C	_.  J·::;?::
? ,,..s

◄5LB
***DAI:RY***
CASAIMP CHEESE CHEDDAR JACK FNCY SBRE 2905C4

2406189 52.09

52.09
Ci	--	1	ONL'.ll 5 LB
AREZIMP CHEESE MOZZARELLA LMPS SBRD
100721
9008335 15.38
15.38
Cj ?,,9,.. ' 38.cl 9 ML  INT DEL CREAMER REAL DAIRY HALF & HAL 136469 Cj -'j   CSV1?2LB  WHLFCLS EGG WHL LIQ FRSH W/CI 74865-29434-00 d  ...,.i<,  41 GAL ffl{LFCLS MILK WHL GALLON
I  --, -·	GROOP TOTAL****
***MEATS***
i	CAB	BEEF STEAK PHILLY CAB BR 10000001650 GROUP TOTAL****
0358608 20.76
2366607 40.21
4676306 28.66

9789785 86.50
20.76
40.21
28.66
157.10

86.50
86.50

0
;i
0"'
?

0"'
N
.0".'.

Ei	!_..CS
j?-
? _,a??s
***SEAFOOD***

***FROZEN***

ES LB SYS PRM POTATO TATER BARREL

1000006067

5020233 50.68

50.68

"'
.,.'..
...
[	?,is
◄3 LB GLD LDL SAUCE .HOLLANDAISE RTU
4800190651
2270593 40.61
40.61	II
1--CAS_E_s_,-s_PW:_T.),r.,.r.:_rr_._PC_s	CUB_E  mwss 11T.
OPEN: 7:00 AM	CLOSE:	5:00 PM
IU:MIT 'lO
SYSCO JACKSONVILLE
   1 3 1	1_4--1_1_0?·(-_2_4_5_1
IllUWR'S	I
NO.  PCSJCUS'f ........ '""'"" ""1?	 INO. PCS
1501 LEWIS INDUSTRIAL l?
JACKSONVILLE, FL 32254 'l'OTAI.	 650.52	
'I'AX
-	L?OTAL
SIGN	.  DBLvn._SIGN X	ru•-·?	. REC.
KPOR'l'All'l' PACA PROVISIOII: TBB PflllISIWILZ AGRICOI.1'0RAL COIH)DJTI!S LIS'lil> ON 'flllS INVOICE All SOBJECT 1'0 THE STJ.T!lTOl!r_'rll_U_ST-+--P-A-YAB_LE O_N_O_R_B_E_FO R£ _	
INVOICE
ITOTAI.
?	????R?r??';lli
?r?:Wfs0
5	m,
CONT. ON PAGE	2
T '10 AIIY DlSPUT!! ARISING 011'? OP YOO!\ RIC&ll'T OP TIIIISE PRODUC'?S/SllltVIa.S: YOO AU GIVlllG OP YOUR IUGU	Ill AIIY
ENTA'l'IW CAPACITY OR 'lO PARTICIPATE AS A IG1Jl!l&R or A CLASS or CLUIWffS,IN AIIY LUISOI'??INVO=L:.,;Vl,:,llG::<..=:AHY,. .s,,,u::,...:e!,IS,.e;PO'?E=•c ..J._ 	
ffl?!
J.	CUSTOMER'S ORIGI"ar INVOICE
CONFIDENTIAL PROPERTY OF SYSCO
I   1111?Il?l Il?lIl?lIll?11lj1lllllllll!lllllll?Jllllllll]lll?ll?ll?l?lII??Wji?JWjij
s,,sco•

CUSTOMER
I	D!VOICK NIIIIBD
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	JA h  h	f
ORANGE PARK	FL	32065-2641	fooJ?neds????e
904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS '

Net  30
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
-	-MANIFES-T"'#--,,.1""3?4"""0?9..,,0-9?-N-O=RMAL---D-
VE R_Y
? QTY
I	I  _..
? ?	SIZE
_.,>'
ITEM DESCRIPTION
UNIT-
PRlClil
lllltT
....,.,,,,
EXTENDED
PRICK
INVOICE ADJUSTMENTS
li'It--=?-?--=---1
Q'l'Y
P ...,....1,  0NL"ll6.S LESYS CLS STRAWBERRY SLICED 4Xl
1024363
1024363 20.31
20.31
..,--.
GROUP TOTAL****
***CANNED & DRY***
223.22
j.(_ ? C?	242??TRADE DRINK FROST GLACIER. F 10052000200062
j L.,A! Cf
0; ?
J.li	ONL?l GAL CASACLS PEPPER JALAPENO SLICES
?	[:S	4016.902NIAGARA WATER BOTTLED SPRING
837S150 31.67
31.67
***PAPER &
GROUP TOTAL****
DISP***
136.16	n
;J
? -1" S  1509X9X3 SYS CLS CONTAINER FOAM HNG lC D Y'l'Dl99S10000
ol	CS	2025 CT DART	CUP FOAM TALL 20 OZ	20J16
?  ,j.s-ONL1500CT SYS CLS FOIL SHEET 9Xl0.75IN SILVER	W69372
?	?	:s  10060GAL SYS REL LINER REPRO 38X58 1.5 ML :X7658AKSK01
le!	ONL?lOOOC'lHANGARD PICK BAMBOO FRILL 4 IN	305214009
C	- _,.? :s
1
C ?	:s
7551334 20.43
4088886 34.37
6938500 15.48
1763846 41.11
2102335	4.63
20.43
68.74
15.48
82.22
4.63
..0".I..'
0"'
.0 .
..
0..I ,
?...

9 ...-11ks  112cT :::::
GROUP TOTAL****
0
::::ER ENGLrsa MED sEEDLE Fc0K1os0

7134S91 19.25
286.42

19.25

			

l
CM&S	SPLIT !'OT.PCS	COBB I GROSS WT.
OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT 'l'O
SYSCO JACKSONVILLE
1S01 LEWIS INDUSTRIAL ?
SIGR	DELVD.ISIGNX

REC.
JACKSONVILLE, FL 32254ro¥AL	?l?l?4?0,. , .?8?4
-	t::ri'AX
DRIVER'S

E
NO. PCS
CUST .911.MHI 1fM))U l:Y1!1Dl!CU Qf' ?  t?
NO. PCS	!TOT?	=	l
1INVOIC&

CUSTOM'li'? 'S	ORIGIN:11.T INVOICE CONFIDENTIAL PROPERTY OF SYSCO

I  N  7  8  4 96658388 6 9 8 2 S003F•

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	A h h	f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	foo??n?s?a??e  1501 LEWIS INDUSTRIAL DRIVE
DIILV. DATa
6/10/26
'l'RtlCX S'l'OP
340/013
IWUTE
CUS!'OIGR	I	INVOICE NUICBIIR	I PAGE

784966	583886982	3	3
PIJRCIIASE ORDER
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
l-800-797-2627 (1-800 SYSCO CS
3736
--	-
TERMS -PAST OUE BALANCES ARE Stra.n:CT 'l'O SERVICE CHARGE
Net 30
MANIFEST# 1340909 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
l QTY

C
. PAClC	SIZE
1.-'

ITEM DESCRIPTION
***DISPENSER BEVERAGE***

ITEM COOi:

UNJ:T
PRICI.

lJNrT
TAX
""""'"'

EXTENDED PRICE
INVOICE AOJUS'l'NiNTS
CODE	Off
1.,,--
?'j ??	l12.5GAISEAGRAM SYRUP GINGER ALE 5Xl BIB	52400298
1978586 60.50

60.50
DI	,",,,J...
c?	lSGAL
IMINMAID SYROP LEMONADE BIB	16760010
8856122 115.95
115.95
.......
l  :S>	324 oz
LOZIANN TEA BREW FILTER PACK	47900-30384
6738173 57.89
57.89
DI MISC fc.iARGEs

ORDEIF •	't
CHGS FOR FUEL

: 3592558
GROUP TOTAL**** SURCHARGE
234.34
7.00 *

0"'
'
0"'
C' :

0"'
1'? ?
?o-=-1o,<St5''.J..
')_.t-(,0 -130,;i ?';!-t
roo-t'./5
;..
?
ql i.-
r;?i.t?

I
CAS&s

SPLIT!roT.PCS	COBB I GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
f9	-G.? .

'9\{\
I
3	3	2.0
·- 89	1501 LEWIS INDUSTRIAL D,1!8
2? 8	37
40.J	l
!	JACKSONVIL.LE, FL 32254  OTAL	  1382.18	
690	?
SIG?!	DELVO.	SIGN	REC.
---
TAX
riiuvi:Rs'
NO. FCS
COST. lllCJISD IJftlOtCJI	? 1Lt 'fT'DII
NO. PCS
TOTAL
t,NVOICE
:&u1m1!P'ACA l'IIOVISIOH: TRB PERI?CUI:rmw. COIHlOITIBS LISTID ON THIS INVOICE All¥ SU!IJiCT TO Tllll STATUTORY TROST
Ill! A TROST CLAIM	'l'BXSB	ALL lliVDTOlUBS OF fOOO OR Offl!R	OC?S DER	>"ROH Tll!Sl< C0MMODITIES,
--
PAYABLE ON OR BEFO?
TOTAL	1382.18
s?	5
1	1	7/10/26
LAST PAGE
!gC??PU??    0IJ'l' OP  YOllll REJ!?=?illb??-M¥?V? ??J ?y?m1n-y¥:l	1?'k
PRESlli'l'llIVI! CAPACITY,OR 'l'O PARTICU>Al'I .IS A l£H8£R OF A CLASS OF CIAilllliTS,IN AliY UIISCJIT INVOLVING AliY SOCB DISPUTE.
CUSTOM'li'R'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
llllllllllllllllllllllllllll?lllllll?lll?l!?l??,1m11111111m111111111m111111111m1
s,v_sco•
DSLV, D.U'I:
6/13/26
CIISTQNBJ\	I	INVOICII ll'OKBZR	I P.JJ.Z
D GLE LANDING GOLF CLUB
'l'RDCltSTOP
784966	583893258	9	1
3989 EAGLE LANDING PKWY	A h h	f	SYSCO JACKSONVILLE, INC.
619/007
ORANGE PARK	FL 32065-2641	fooj?ne<ls???e
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
ll()11ft
6634
PURCHASE ORDBR
TERMS -PAS'lD'UE BALANCES ARI: SUBJECT 'l'O SERVICE CHARGE
Net 30
 MANIFEST# 1341369 NORMAL  DELIVERY	
MA: TTSlD JORDAN TUCKER
--

r	CODE
I

PIUl=I:
TAX
PaICE	i ?

CODE

Q.T'I
FOOD SAFETY REMINDER:	NOTRl:NG IS MORE IMPOR''ANT TO Sll(SCO TH i'.N DELIVBRING SA.I &I
?DUCTS.
PLEASE VERIFY EACH ORDER tJPON RECEIPT BECAUSl COOLER IITEMS C.?OT	EE RETURNEt
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-1303	lsBELLFISB CERT
I_	***DAIRY***
-r
w TER.
182 ss
C	?	ONL? SLB :BBRLCLS CHEESE AMICR 120 SLI YEL	STK14207  5132234  16,64
-
16.64

***FROZEN***
GROUP TOTAL****
132.90
."';.''
t	l  Cf	62 .5 LE?CCAIN POTATO FRY SWEET 5/16	?F03731  3700499  31.62
31.62
...
0"'
l l r:s
12120 CT
LAMBSUP POTATO H/BRN SIDE O BRWN
..I .
.0 .
1	:s	n 2.4  02 BAV BAK PRET?EL BAVARIAN STK
GROUP TOTAL****

154.14
I
2420 oz
D·	2420 oz
ID	cs	2420oz
***CANNED? DRY***
GATRADE DRINK F.ROST GLACIER F 10052000043546 7071098 31.67
GATRADE DRINK FRUIT PUNCH G2 10052000204053 6508978 31.67
GATRADE DRINK FRUIT PUNCH WID 10052000328667 7468515 31.67

31.67
31.67
31.67
0"'
..
le ?ll  es	2A20 oz
GATRADE DRINK LEMON LIME G ZE 10052000042129 9901694 31.67
31.67

			

-CASES
SPLIT roT.PCS	CU8E  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	1ISMl'l' TO
SYSCO JACKSONVILLE	1
,....
1, 5	17 112.]	356
I
1501 LEWIS INDUSTRIAL??·
JACKSONVILLE, FL 32254  'l'AL	58§_._3!._
TAX
0RJ'VER.1S	NO.  PCSJCUS'r .... tc1111Dll'V01C:S-CVJDUCUO,AU1TQIS   -	!NO.?
SIGN	DELVD.	SIGN	REC.

-	I	-
rrc>TAL
INVOICE
'I'O'l'AL
l!POR'r»IT PACA Pl10YISIOII· TB!i PlllUSEWILB AGRICIIL'IIJJW, COll40l)JUSS LISTED OM TBIS INVOICI: l\Ri SUBJEC'l TO Tlllt SV.'l'tlIORY TROST  PAYABLE ON OR BEFORE
RIZF.ll BY Sl!CTIOII?	OF l'IIE PERISIWILE AGRICIJI.rotW. CONICX>ITIBS ACT 1930 ?s.c. ·??. TBSZ!LLIIR or TBIS COMMoDITl
?  ???R PROC??E?T?fu ?,is??1?M?T? ?PAn£W?s RBc&Jm?BBS?o??":r??li

CONT. ON PAGE	2
C'l TO ANY OISro'!E .tJUSI»:; DOT OF YOUR BEC!EIP? OP TIIESI PRODUC'l'S/SBRVIC&S: YOU AQE GIVING UP YOO!\ Rii;frr TO SltRYK IR ANY SillllTM CAPACITY ,OR ro PARrICIPATZ AS A MZll!lll\ OF A CLASS OF CJADWITS IR ANY I.AIISOIT I?LVIRC ANY SOC!! DJSl'Ul'B.
llllllllilllllllllllllllllllllllllllllllllllllllllllllllllll?llllllllllll?lllllllllllllll?lllllll!?lm
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DELV. DAn	C11S?	I	DW0:1:CJ: NUMBER	I PAGB
6/13/26
EA GLE LANDING GOLF CLOB	s,v::sco•	1'1UJCKSTOE'	784966	583893258	9	2
3989 EAGLE LANDING PKWY	A h h	f	SYSCO JACKSONVILLE, INC.
619/007
ORANGE PARK	FL	32065-2641	foo??nds?ar?l?e
904-637-0648
1501 LEHIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
AWTIC
6634
PURCHASE ORDER
TERMS -PAST DOE BALANCES ARE StlBJEC'l' TO SERVICE CSARGS
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
1-800-797-2627 (1-800 SYSCO cs
Net 30		
MANIFEST# 1341369 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
l QTY	I;,!PACK
S1ZB
I'l'EM DESCRIPTION
l:r&M
COD!t
UNIT
PRICE
!JN?T
TAX
EXT:tNOED
PRICE
INVOICE MlJOSTM&NTS
CODS	QTY
C:	4016.902:NIAGARA WATER BOTTLED SPRING GROUP TOTAL****
***PAPER & DISP***
9901031 13.73
27.46
279.33
Dj	'"1'fs 1509X9X3
D	:s	2C25 CT
D ? czs 2SCCT
ID	l0C 60GAL
IC	1E 250C'r

SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT  4458693  4458693
GROUP TOTAL****

43.62

43.62
166.51
1"'] •
.,

l4	oz
***PRODUCE***
IMPFRSH BASIL FRESH HERB	00074865229166 2004513	9.05

9.05
-'J	?s	14 oz
IMPFRSH DILL BABY FRESH HERB
2005114	8.90
8.90

0"'
.	.-:is
...--1.S
ONL'll6 CT ONLl10 LB
SYFPNAT LETTUCE ICEBERG TRIMMED FRESH IMPFRSH ONION YELLOW JUMBO FRESH SACK
1675610 23.24
7201992 10.31
23.24
10.31
.0".'
? ?s
ONLl5LB
IMPFRSH ORANGE BAGGED FRESH	10889356163020
0"'
.'.,
0	.,....-:i""5	a LB SYSIMPS,ALAD FROIT CHPOG LT SYR 74865.64947
GROUP TOTAL****
112.75  ,.
.?.
MJ:S"L ---·s
'
I
CHGS FOR FUEL SURCHARGE
7.00
s-J
?1,	'51
ORDE:F	y

I•
:  3598407 3600144
) t:{043'l r0,o... l(p?.
J()0--1i?
1 qoo.o3
11?

ln \ \'\
CASES	SPLl'I' l'O'l',OCS  --CDBE ..-GROSS W'?.	OPEN: 7:00 AM	CLOSE:	5:00 PM	IWoUT TO
...,) ,-.. 	I	
lC  4	14	16. 4	209
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254

?:AL
?\\
OO,.J)3

SIGN
9	31  28 -?	565

DELVD.	SIGNX	_ ?c.
TAX
OR:i:VER'S
NO. l'CSICUST .......	
?NO. PCS
=AL
:INVOICE
TOTAL	900.03
MPORTAN1' PACA ?S1011; TB£P2RISBABL!t .\GRIC1JL'rU!IAL OOMMQDHl!S LIS'l'£0 ON 'l'BlS INVOICII ARI SUBJECT TO TIil! STAT'OTORY 'l'llDST 01.'!!0RIZllD BY Sl!C'?ION ?	OF !'llll	LE.\GRICULTUIW. COMHOOITIIIS JJ:1. 1930 ?- C.	TSESILLl:R	THIS COMMOOITl
????R l'!\OC}g:  rROM	?  ?P??s°RSC11??  ?J?fi
Pl!C'l' TO ANY DISPIJ'?1l AlUSili: oot OF	Ul'T OF'IIISSB PROOUC!?SKRV!C!lS: YOO AA2 GIVD«i OP YOUR RIM 70 SBRV!t ?  Alf1
l'Rl:SEN'l'AT'IVJ: CAPACil'Y OR TO ?AllnClPATB AS A HEMll&R OF A CLASS OP CJ.AIIIA>lrS,IN ANY LAJISOU INVOLVING ANY SOCB DISPlml.
PAYABLE ON OR BEFORE
7/13/26
LAST PAGE
-
ABLEOP

Date	lnllOice	Day	0.-mentMent	Freq.	Seq	Tenn	Acoount	Route		
06/10/2026	0188223	Wed		7	40	CHG	1193-00000	T		
OFFICE	ROUTE
ILinsI Item'  &:le'I	Name I ONO'+p:JG#\	SIZef	Ory	Min.	Adj.Qty  !A4 Amt.!Unit Pr.I E.11 Price IM- Qty I Ap_j Amt.} Total
FBNPW	NAPKIN WHITE	200
FBNPW	NAPKIN WHITE	SRC
DGBAGST	BAG STANO	2
4  FB8585W	re 85X.85 WHITE	100
FBMESBAG	MESHBAG	10
DGCARTHAI	CARTHAMPER	2
$0.00	$0.1320	$26.40
$0,00	$2.7500	$5.50
$0.00	$0.1000	$0.20
$0.00	$1.7600	$176.00
$0.00	$0.1000	$1.00
i0.00	$5.0000	$10.00
TPP	TOTAL PROTECTIONPLAN	!0,?0	$19,22
MARKETFUELADJUSTMENT	$0.00	S9.53
De?ve,y Charge	$0,00	$15.70
Total Due Cur.Bus,  Cur. Bal.	30	60	90	120	Office Adj,:	$0.00	Subtotal:	$263.55 Route Adi,:I
$ 326.69	$ 63.14	S 263.55	S 0.00	$0.00	$0.00	S0.00	TaxAdJ.:	S0.00 Salee Tax:	$0.00	TaxAdj.: I		
Comment			Net Adj.:	$0,00	Prebill:	$263.?5	NetAdj.: I		

ReceivedBy:-?-?	?¼_?_·

Total Adj.;

Tax Adj.:
_-:..?==-===:-
Net Charge:	$263.55 J
240-7465- $ 263.55 (LINEN)
<S?
Jm
ACCOUNT [NVOICE
NO.	NO.
91221t50 1138501
INVOICE CUSTOMER
DATE	NO.
06/16/26 11221140
PURCHAHE ORC-ER
NUMBER

Bi 11
To·
Route:2307 f  11
Ship TI Rt4--EAGLE-LA;lDING- GLF  CLB7
To: 1"39-89 EAGLE LANt:iING f'V..WY

R.:c?i.?
Tu: l1
-	-·---O-R-r:<E-f.' ...Nt·J·M·BE-R	
•J;:3 F o" f.l ':,.,	:: r:,
"" o	1?0Y 1 r:.-,· ,;•1
ORANGE PARK	FL
I	t'	•	..	•. I	":f',"\..,.)'. -\

Att:
32065
904 291 S600
DEPT:» 00
!t
t.'
?TLANT?i
!, J'}84·-J3421
-:-8-6 7 6J. 1:.JC,4
?iff?m: 5425 S  WilL[AMGON BLVD
?tTrms:
;•t Tr,•v;;.  NET 21  DA'YS
PORT ORANGE
FL &Tl i oD:
Spc1;;Jl ln-:::;tT:
'	·••-•"• .. ...
?y	Qty	Sal?s rroduct
dered Shipped Urit	Number

Cescripton	Pack S:;?	Lebel	C Welij??
-6/t--c····-··- o  •••
DRY
E;:'t.et:d-t>d
Pn.,:1:-
?	cs	(,7i'1'427
:!	?A	0778670
U(),  SUP 12·-20 Z PLST WHT SLOTl0/100 EA
WRAP> 10. 75X!>'.) IJA)( F'APR WH1	SOO EA
MONOGRAM
MONOGRAM
.<.	---r	cs	1()86!344
0£'t£RB£NT, f'OT & PAN MNL f'28	5 LT
MONQGRAtlCF	?
:.	...-¼-	cs	:'.)9'9715
r--r--	cs	iC•99'H6
l	-1--	cs	l\Y'.l''l718
4	-t"	er.	B28t,99
---+""	cs	i.338199
1	?	:-·•("-	16B160v
22C14.?.60
?	cs	4008204
l	cs	S0513€,8
j_	c--:1-t	cs	517S'.177
l	...,,.+-	cs	5204J51
OP.IN??, SODA COLA DlET COY.E CAN24/12 OZ OR!NK, SCOA COU1 r.AN SHLf SUM24/12 OZ DRlNIL SODA LMN Ul1E CAN SHLF 24/ 12 OZ SHORTENING, FRYG SO't'BN LIQ CLR35 LB
CHIP, ASST SS BAG SHLF STABL 2/30 EA FILM.- CUNG 181'>:.200-0' f'LST RL 1 RL DRINK, fRT PNCH f'LST BTL WIDE 24/20 OZ MIX, ?MCt< !<Tf<t!U< ADP WATER	6-/5 LB TOR1ILLA, CHIP RAY 4 CUT TRI 30 LB
SAUCE, l<UFLO Hf'H RED PLST JUG 4/1	GA
SAUCE, CHS rtACHO SHLF SH,BL	6/#10  CN
CO!<E
COi<£ SPRHE HARVEST IJL FRITO UW ANCHOR GATORADE
GOLD MEDA-L LA BNOfUTfl FRANK'S
ROSARITA
.'.
i	?
cs	S4M183
r.s	S6s:..;1.351
BAG, T-SHIRT 11, SX6. 5X21 Pl.ST !000 EA
GL0'JE, >JHffl XL PF CLR AMB0X	10/100  EA
VALLI PLUS
VALUGhROS
l	_--!--	[·•!O''	0310726
2	-r:	f;s	6/29776
JUlCL CRNB'f DRNK 27:>.: flf)R PAC 12/32 OZ
t<ETCHUP, ntTD fCY .'33iC RED 5Q-Z 16/14 OZ
OCEANSPRA"f
HEiNZ
...
>-  ,c?.s?
t•fl'.37873
SAUCE, MA!>tGO Hl\ttAN GLTM/Ff<	?/. S GA
SWEET ?Al'.<V
?	:.rr
-=>
?':i·!:t?o47
F'l;::?NUT, HALF & PC RSTD SALTD 1/12/1.7S OZ PLANTERS
REFRJGEF:ATED
-t"'	cs	0700575
BUiT[R, $ALTO WHPD .SS CIJP REf 710/S GR	GLN\/W f'RMS
,,.?.•. t:\6(':l)

,',
l
?	CS 19l974?

COLE?•L1?t-l, SHRD SHORT sin DI>:IE2/4. 5 LB	liCIU.YS Kn
R£AO'{  rn EAT -  f'lease Refer  to Re-tvrn P-oliclJ CHICIJ.EM, iHNG 1.ii2,H f<NDM ,WMB04/10 LI<	 f'ATUXENT CHIC!{£N, SRST SNGL 6 l BNLS	 4/5 LB	PAWXErH HAM, SLCD . 67 Z \J/A SMl<D C¾D	6/2	LB	 HIU.SHIRE
REAi)'( TO EAT - ,Ple.Jse! Refer to Return Policv
J?1.?<►-t{hJ

?	cs
Et'i
,.J.---	E11
.-a--	cs
-¼-'	cs
--+-	cs
3340510
?f3SSS59
3?87482
::;:<27275
5'.'32S46
S/4(•220
CHEEGE., AliER SLCD 1?0 CT TFF	-4/5 LI<	GLNVW FRMS
SPINACH, FLAT LEAF cum &	tJn.s LB	CROSS VALY
READ'( TO EAT ? Please Refer to Return f'o!i?y
CHEE8E, PARM GRTO BAG REF IMP 5 LB	 RPS?LI BEEF, PT'f GRMD B0/20 2:1. RNO 20/8 OZ	CTLMN SLCf PICl<LE, Dlll V.O CC GHP	 S. GA	 MONARCH AVOCAOO, HAlf REF Iw	4.S LB	D£lf'AS1JO
READ''( TO E?T - 'Plea?e Ref-E-r t,.J Retur·n Policy'

ACCOUNT INVOICE
NO.	NO.
91221150 1138501
INVOICE CUSTOM£R
DATE	NO.
06/16126  11221140
PURCHABE  1JHDfJ?
NVMBER
;:\r,?E.
r.":R::;,t-:REC·
(•,L). I ? ti/ -2_.?
Rout?:2307 /  11
□RDE? ?UMBER: Jb9809
lHll ·-----	-------
SO VlLLA·?E COMM DEV DJSTR
Ship --···•- ·---·
TP.N EAGLE LANDlMG GLF CLB
RomLtr---·---·-.. _	, ..,
?	I	JJl-i 'FrH1G!:'.	Jr:r

1-.- .•, •-···-,
I
io:
3989 EAGLE L4NOING PKWY
To:	'3969 EAGLE LANDING Pi,wv
l O , jt
!
P	0.	ROX  l9R42J
ORANGE PAR!.<	FL
'.32065

ORANGE PAR?	FL
32065
904 291 S600

!
i A0;'L.ANTf.1	i
I 30384-B421

,tpr;•??:	5425  2,.  WIL.L.IAM?JON
·•t'Trms:
?tTrms.  NET 21 DA?S
"l·,v	Qty	s?les	r·r·c,duct
d?red Bhipped Unit	Number
BLVD
PORT !Jfi\:\NGE	FL Shi a{); St>c.'ial Ins t-r:
f'ack Si.ze
06/1,.S/26
DR l VER  MUS'f  LEAVE  ;:1 NAL

Lh-,:i. t
?"rt,:::-;:
1	1	CS '1124=,20 DRESSING, RANCH HMSTY REF PLST4/1 GA	KEN,.S
READY TO EAT - Please Ref=e1' to	f<£-tur-n Poliq1
FR(IZEN
l	--t-	cs	o?rns?39	ROLL, HOG! l./HT 8" SLCD Bl<O FZN8lt,/3. 7 OZ	COSTANZO'$	C?3	:-! ! ?j-?◊\)
\	?	L-.?,
1054265
BUN, HOT DOG WHT b"	SLCO CUD	8/12/L 7 OZ
HILLTOP H?	cs	2'/	,:\,:IG(l
;	?	cs
l.101738
CRU!,;T, f'IZA FCCIA 1,.1/ OIL	12"	24/ 13 OZ
ONNAlTt-,LT.A

,_,'\J"
;3-,?. 410?}
!	cs	1125534
CALAl1AF:l, BROD RING RNDl"l RAIJ	4/2. 5 LB
SCLV.TCHPRF	cs	8S: .:,•.??{.1.?)
?	cs	1570108
?PPETIZER, CHS CHEDR BROD GRL 2/5 LB
CHEFS LINE'
.r.,,-,..:,
5?-,. 56(),?)
cs	2045052
4	?	cs	.W83130
rtEAT!JAll, BF PDR!< 1 Z ITLN CK02/5 LB
POTATO., FF SC 3/8" EXTRA CRSF'Yli/5 LI<
FONTAN1Nl	cs	/J ... jJ?•l);')
i'10NARCH	S??, 4.:'..(l,J
i.	?
?'"C,.J'	3200145
SALMON, ATLNTC 6 Z fTN PBO 30 10 LB
HARBOR BNI<
,... f";
S...,. ,:
-:r.-:. ?7<),)
·'",.
--r	cs :i?35069
f.lREAD, F'Il A ORIG 8" FZN	12/8 EA
KROMOS
I. ?I
t! \;  '.:lC11J?>
!
-ts"	t::S	4.-.26t!80
l	-i-"'	cs 4358495
MAHI nA?I, 6 Z PC BLSL RAU FZN10 LB
r-<ACOlh POF<K 18-22C SLC UUO	WtS	LB
HARBOR BNK	cs
?ATUXf.tH	f.?
=:.:-. ,}fj('.,i)
s·-- (J,'(i)J
,•.
Co	CG	S141759
CAKE, LAYR 2 CHOC ICED 9"	14 4/100 OZ
SWEET Sl	:,
·BUBH	1 •	cs	076BSb4
:	--t-	cs	(,251191
Ct1l<E, LAYf< 2 CHOC ICE: ULTil'IATE:2/90 02
POTATO, MSHO $!{ON RED BOIL IN 6/4 LB
DEVON.SHIRE	cs
LMIBSIJF'Rf.M	I??-".!.
:".:, 3700
??! I ?''300
2	?	cs	655J758
F:DLL, J<SR lJHl 4.5" SLCO !1?0	6/813.5  OZ
RO'!El..LA	•'"-,C-	]:?·? /3{;0()
i	--¼--	C,tl•	7339716
SAUS/!tGE, PORK UHL HOl:i PH	2 Z 12 LB
TN f'RI&E	f.',','.7,
4?, .3/Q/)
:<.	.--2-"	cs	7?,'37713
;,	?	-,-..	8637/,'.}$9
CH!CV,Hl, TNOLN I<TRD flUTR BE.EF:2/5 LB
ROLL, HIWAN SUDR wHT 2. S'· F:HD.l.2/9/1. 11 OZ
F'ATUXHlT	cs	:?}.?t...(JO
li<:iNG'S HAtJ	cs	3•;•. !ilO>:l
,,
,!.
\.,.:,
C:--989778
PORK, RH:! C?TRY STYL. Br{LS C!-!0 4/2. 5 U3A
CHEFS LINE	::c >..-.'Q.
J l!•	... _ ;t.t,cji)
?	CS: OOOl	10_39 LBS	CS: 0002	10 50 LI<S
Sl'OR1\GE LOCATION RECAF'I.N)
'-'-
TUTP1l ORY
TUTAL REFRIUERAT?? TOTAL FROZEN
PIECES ORDERED:
PIECES ORDERED:
PIECES ORDERED?
26
16-
24
PIECES  SHJPf·ED:	26
PIECES SHIPPED:	16
PIECES SHIPPED·	24
P--r:3 SH!F'PE.t>
rcris SH!PPEl) TU":$ SH.i?l"'tD

ACCOtJtH	 INVOICE NO.	NO.
912211so 1.138501
INVOICE	CUSTIJi"IER DATE		NO.
06/16/26 11221140
PIJRCHc?HE )Jf.'DE?
NUMBf:::R
·3ALE-3 LOC,
?;055
E:l.1l  r---- -?_,	,, --------

Ship
Route:2307 / 11
ORDF.? :'•l\.JMB.ER:	
SO VIL.LAG!:. COMM DEV  Dl:STR
-·-- -·----- •--•---...,-
TRr-.t E.?1GLE LANDING GLF CU3
R i:rn,i t l"	• - -	• -	-- ••
U	f" lV.):.l·', ,	.Hi C.
"To:  1
3989 EAGLE  LANDING  P??l,JY
To: 3989 EAGLE LANDING PKWY
':,· i
? D, P.O)( t ;?•8··?-2,
.	ORANGE PAP.µ	fL
320/.:iS
Att: CHRIS COLLETTI
l
ORAN•:JE PARK	FL
'32065
904 291 5600
DEPT ft 00

f A",-L.ANfh 3·)384··8421
t	366  763  1.??{:(?.
t	' ••- -  ··- ---
llf!_F'rm_·	S42S S.	t,JIL.LXAMSON BL"JD
·t·Trm?:
itTrms:  NET 21 DAYS
PORT
ORANGE
FL  Shi pJJ:
Sc-c:ial
Ins tr:
tv	Qty s?le3 rroouct
der-e!l Shipped Unit	?{umber

***
ti?scripton

INVOICE SUNMARY ***
f'-c1ck Size	Label	C
D
fr ici11g
Ur1l-t
?J«i·:;
??•if.:?
Es?atide,:.<
?.'·H:E-
J
I
l.
I
TO?'AL MET WG'l:
TOTAL GROSS WGT.
1 i03. £7
1219.84
PIECES ORDERED·	6?	PIECES SHIPPED•	66		j
t
	 ir 'i 1
t
(
i

Thi'S «mount  i.;  <1n e1;;timate at	t:une of	shipping prior to _.nv .adjw::o:,fi1•:.-i;,t·;; ,?td? .:1i-. d:.-U..,.;e?v; t-	296t. 2,:
*?**l<;&;f!i!T.11:JOi*lfX•i. ilif.*H :::*-l !?*IHH,**tH?<t ??•!('r'.*IOHOi*J/iJ&;itr i:lEJrHHH'.?lC¥.ll:1Hf*¥.;(-Jt ?? iH:Jlil(t::?¥.-lBfif X·.::.,l( ¥:1(: lH:;iJOI.I:·1-, Ii- ;H ?-?:. !-:►: ,:?.( :; ;: ;: ':-:·,:, ?'t :;!.·;; ;, ?; '.;"J<'il·::-l-' :;.1, l<:lH?
* 'foll aq?ee with re?p?·ct, tt? ,H1?, d;3P,JJte ,n·isirig ou? 9f  \'DUr purchase from !JS Foods;_ {i.\ ;/?"; .H?.?.:i·??l'.l'? -•? ,,r,;i  ;•!g:,1: '.::v	*
jf -serv"' 1n ?nv	rq:>re·::1c;n.;.at1ve c:-ap<:1°:itv, or	to  {?-?r-tv:::ip,ne ?:S ?  member  of	a c:1<¼?·5, 1.n ?n?, t..,;.,;-5,Jl-i;; u.r... ,1i:.H.1 .:.l;:;c ..;.?r,n, ,,i:	{C
.:• US Foc,d!:. sole op:tior1., to submit "!-.1• t1ndintj, rndiv:idual ar-bitl'ilticr, of all tlairris; Li:i::i.1 :-l\:.h al t.::3..-:-.:d,:l.M,. ·-.h?'... l 5tt-	.,
* gcvi¥;-ned_bv the Fed,??al Al'!,itrat.ion A;t, 9 1../.S.C. ;;;.1 c}nd ::,::rnducted in  .iC?ord,3-nc? ..i;.th F?•-1 ,.ftit'IS Comt-:r:Ji·;??•;i.•,.,,;;	lt
i.; f'cr•h1tr-at,1orr RiJlt?s t JJ'f'oc:?dur·e-s1 and {1v) each yar·ty -z-h?-ll ,ay	half the cost.r-, of  adntr..,·,:.Hm,  ar,d •&p,.i·;:tr-11 ?a··	'l.\; rii.rn	;;.
attorneys' fees and costs.	-	?
* F1Je-l SLtr-char-ge: For ttlf.• mo£.t t.•p-to-date ir1for·m.;;t::.on «tn.•ut ttrn• t'tH?1 !:>urchar-Qe t.er-::i:_... ,rnij ?;-,r.dit•itHi!.i, ?ir:, ?.r,	 ;,; hti;p<.i; / /www. -V:ffJt1ds. ,:::r.1111/term·a/fu?lsorch&rqe/St..:¼nd.;i1•?Gr idtJ:AA;-eaLo,,iei·Atlaoti.1.:. html	•	?
??ff*E?Wl*******?K***•???K••?•M**••KW¥X?*-?**?*?•1••••C•*•???•?*•**l•••?*****RX?*M?l•t?????,??K•????-!?K§????- ???- ? ?????u???
? Credtt Card Surcharqe_ Discl?sur?: Please note that, where applicfble, a surcharge ?ill ts	?µptiad_?c ??v??J?H  ••de by	?
ts- cr-r-cht car-d. 1he- ;=,llr-c:nar-ge- ;s	nc,·?. gt·eate-r ·than our· _co!:>t of' acce?n,ani:e-. Thi.:, 5-Ln·<:hr.11 ge ?n,,•" '!cl- <>N•,:?· t-o o·•?,3-·"· i'" ).;;;n,?	+;
for•s, such ¾9 ACH. If appl1c•ble, the surcharge will be ?dded to your total at the tt?E QT  p?v?e?t ti ;?,, ha?e ?n	?
* -,HJteem1:nt with US f oocs th.at ?xpressly ad.Jr?sses th? f(JE!l St:ri::horge or  the  cre,Ht cdrd r,;;1' :!:arq?. µ:e.:r:,• : ,:?h::i'  !, .. ?:?al;	,.
* agreement.	?
:+:H\H(<I!+??,H* **1'41)I :ll?U-, :c:4 Hi lf* ?'ll>I?:Clf,..·:t:: l,HU??:?,H,t iU 1')j ;t ::noc-:??:•OH";'I*iO :IIlOt-:o.J;;;\"CJf JOBI?*iH :irn:0(:1??;\ ?.f ? ; ::: : ·i ii :t;O' -?;; ,-: ?,; ? ? •';:. '.-..,? :{-::::;;,1 : 1:11.e :1 ? .:
ACCOUNT NO.
91.2211.S-O
INVOI<:E NO.
11313501
INVOICE CUSTOMER DATE	NO.
06/1,S/26 11221140
Route:2307 /  11

To:
SO VILLA9E COMM DEV DISTR 3989 EAGLE LANDING PM.WV
Ship	---·-·-·-·	?
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
... ..  ·- 1

At-t:
ORANGE  Pi?Ri,<.	FL
32065
CHRIS COLLETT!
ORANGE PAR!',	FL
'J206S
904 291 5600
1DEPT# 00
iipFr-m:	5425 S.	WILLIAMSON BLVD
't.Trms •
•tTrms: NET 21 DAYS
PORT
ORANGE	FL
ShfpD: Spcial In?tr:

Label	C	

f-d.c:ing

J:)i·c
tv	Qty	SalP.s	f'r-QdLtf.'.t
d?retl Shipped Unit	Number
?ack  S:ii-e
!)	!Jni'G
Pr i.,.,:;:,:

l( ,li:E,U·;f:t·?:f ii(1Hillt·:lf JI:HH4:.f:t·'.I!tHf >I"1lt-lf'..;il-3\:it:UH!11:.H,( :1H!lti!l:<BBHU.:,f ;£**"':Ht i4'»_...il€ ,t•:t;;t'X *·)ill*lt';Bt ***:t:!I,H!::t·li !ii l :it·?ll 'l '??)I:+' it:•? ?,i ? -?❖t '.P ?~ ;: ·;-,:'A 4 : )'..:	f,i ::: .. '' ::;'; :i 4,; 'i ';'')I.U
•Cert. ? FL 227 SS	?
Shell?l?(:>ck sh:ipp.e11 \.:! .r.nnvay-anr.:e pre-chilled .3t / below 45F d:nb:i.,,mt cir	temp.	11
***•K?l*******·*?****K?*§?*?*?***01?KK?******l*XK*******K?••******?**K**•?•w•«•?£?*•?=--??•?:?K*???l!\?r?·:x??J%????,k??•*????
? USDA National Organic Program Indicators:	•
•	= 100¾ Organic	=	Organic	=	Made with organic ingredient(s)	,	?
:tl·lt*:11!'1:  ?.·:k)I:HHHtlt*?lt\11:HHOl?X1HHBt?ll'l0tlt?!t',H?'?ii!•)HtiitliHf?*?'.◄it?Hl??BBtilf   Jl;lllB!?*:ll'll?!'il·lt:Hi·l!	*:i:c:11HHI lt'I!:it'??*ii!?? !?-a .• -L??.:?? 1n?:.}::H ,1:. )< :. :', ?N ? .! : .: ,; ;:: ,: •??c: !lt:?,::;
** Tht,;, per·ishab1? agncu)tul'al co1111r,odities listed on ·this invoice ne	sold sutl_iied, tu	the	::{.;.,-(ulnr-?, t.·nwt a,.;-1;11cr·:i?ed IJ'.,	i.
section  S(t:)  1.,-f   th?	P-eri-shable  Agricultural  Cctt1modities  Act,  1930(7  U.S.C  4'1'9e(c».   Th-,,  E,,?l.ler-  o-,?  the;;.;:  -:r;1w1odLtie;	? ret.;r:t.n?  .::i   trust  c'!<"fim  r;:,ver   t.hes?  c.o«anc:dities,   .;tll  inventories  of'  food  or-  cd:her   vrr..-dut:.'t:  .le,?ilr·,?c   fr·?rai   -?::?•;;.:  ct.  •1. .-:?:ities,	 ?
anti any ?ecei?ahles or p?oceeds Pr?m the sale of these cam?odities until full payment is	1ecei??d.	*
?-*-?**l*******-?*?*--??1-•»•*•?···?·-*****al*l****l**?*?**?*•?•***?*?*»***X*?X*?*MXlM??ffl??l??IN??xi??1?x:i? (ij?? !?.????,????

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1183320	06/16/2026	11221140		3055	832	06/11/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	366385	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:	06/14/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

		QUANTITY	 ORD	SHP
DRY

SALES PRODUCT DESCRIPTION UNIT	NUMBER

INVOICE LINE DETAILS
LABEL	PACK SIZE	CODE WEIGHT	PRICING UNIT

UNIT PRICE

EXTENDED PRICE
CS	9855834	SKEWER, BMBOO 10"
Shipment Tracking: 514922384250, FEDEX
HANDGARDS	10/10/100 EA	cs	$88.8500	$88.85

STORAGE LOCATION RECAP(N)

1
1

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

33.67
34.17
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 07/07/2026

$88.85
$0.00

$88.85

(60- 71.{)0?  ?i ¥.S-
?	vli'::l
,,\W°'

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1183320	06/16/2026	11221140		3055	832	06/11/2026	
FRE.IGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	366385	NET21 DAYS	0	DRIVER MUST LEAVEFINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to U1e 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 dtscounts. prompt pay discounts. growth programs andall otherIncentives are retained by U.S. Foodservice® and do not reduce Product Price. Product Price is defined as the supplier, paoker. or any vendor delivered cost or f.o.b unitprioe 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).

0we apprectate 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.
0You agree with respect lo any dispute arising out of your purchases from US Foods: (i) you are giving up your right to serve in any representative capacity. or to participate as a member of a class.
in any lawsuit; (ii) you also agree, at US Foods sole optron, 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 cos1s.
.. Fuel Surcharge: For the most up-to-date information about the fuel surcharge terms andconditions. go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGr1dE1AAreaLowerAtlantic Credit Card Surcharge: Please note that where applicable, a surcharge willbe applied to paymer1ts made by credit card, The surcharge is not greater than our cost of accept11noe. The surcharge does not apply to other payment forms, such as ACH. It applicable, the surcharge will be added to your total at the lime of payment.
If you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
""The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodilles, all Inventories of food or other products derived from these commodities. andany reoeivabfes or proceeds from the sale of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic": +0 = "Organic"; +M ="Made with organic ingredients"

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1230028	06/17/2026	11221140		3055	832	06/14/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	369808	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SOVILLAGE 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 32.065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI	Dept.: 0	(386) 76?1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	06/15/2026
DRIVER NAME: DRIVERID:
ROUTE NUMBER: 0
STOP NUMBER:	0

-	--
STORAGE LOCATION RECAP(N)						
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	1	1	1	7.50	$51.49[	
DELIVERY SUMMARY TOTALS	1	1	1	7.50	$51.49j	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

7.50
8.63
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY  07/08/2026

$51.49
$0.00

$51.49

;;.lfo-l'>'lo --=?I. 4?
\lt>	1.el-i½
.,)?

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1230028	06/17/2026	11221140		3055	832	06/14/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	369.808	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 discol.lnts, growth programs and all other incentives are retained by U.S. Foodservice® anddo 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-ihvoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for setperiodsof time and which are specifically reflected on the invoice).

"We appreciate your business. Please v1s1t our website order.usfoods.com for a fast andeasy 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 optlon. 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) eaoh party shall pay hatf the costs of arbitration, andseparately pay its own attorneys' fees and costs.
"FuelSurcharge: For the most up-to-date information about the fuel surcharge terms and conditions, go to: http:lfwww.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlantic Credit Card Surcharge: Please note that. where applicable, a surcharge wlll 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. Ifapplicable, the surchwge willbe added to your total al the time of payment.
If you have an agreement With US Foods lhat expresslyaddresses the fuel surcharge or the creditcard 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 Commodfties Act. 1930 (7 U.S.C. 499e(c)). The seller of these commoditiesretains a trust claim over these commodities, all inventories of food or-other products derived from these commodities, andany 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 = "Madewith organic ingredients"
ACCOUNT INVOICE
NO.	NO.
91221150 1291950
INVOICE CUSTOMER
DATE	NO.
06/19/26 11221140
PURCMASE ORDER
l\!UMBF.R
SALi.S GALES LOC.	REP. '3055	 0832
DATE ORDERED 06/1.8/86

Bill
sr1i ::; ,.....
Route:5'321 /
ORDER NUMBER: 379750
Ta:

SO VILLAGE COMM DEV DJSTP 3989 EAGLE LANDING PKWY
ORANGE PARK	f'L
H••-U-••-•--r·•-· •••••----♦•-• ...•·•'"- ...........
THN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
ORANG£ PARK	FL
US Foods,	lnc.
P.O. BOX 198421
32065
Att:  CHRIS COLLETT!

32065	ATLANTA	GA
904 291 5600	30384-8421
DEPT # .?.??--·-------..-·...........--···-·	l...?. 86	763	1.3.??	?
5'hif:!_Fr-m:	5425  S.  WILLIAMSON
-rtr.,.ms:
?1/fTrms: NET 21 DAYS
BLVD
PORT ORANGE	FL ShipD	06/1°126	Pa9e 01 of 04
Spci•l	DRlVER MUST LEAVE FINAL RECEIPT FOR TNV CHANGJ
ln-st1··
dty	Oty Sales Product
]rdered Shi?ped Unit	Number
De-scdpton
Fack Size
W?ight
D
Pric;ng
Un.L·?
Uni-t Pr·ice
Ext.ended
Price

HAZARDOUS MATERIALS
Df<Y
1	1	CS 5771977 OIL, PAN COTG CHULA BASED	6/17 OZ	MONARCH	CS	2S.6000	$	25 60
0451-AEROSOL
******************31*********·:it•);****·lf·lf'k1HlH*iOHH!  K lt,lf-:IBHI	****X*llll*O;	X(; ,:-¥ ?·X-l':* Hi )HiiHB!·lf*1HI l!)( lf X lHf•:HHUf lt:il<i?;.;?·?·!<·•?**?lf ?-VrlHHl·'k•:?*-lf•?lC#lflt*
TOTAL HAZARDOUS WEIGHT:	6. 40	TOTAL HAZARDOUS F'IECES:	J	TOTAL HAZARDOUS CUHE:	. 28
*****?*•**?***W**?*********???RN**??•*************K»X**M?KMXM**KR*K*X*K*K?ll*kN?•?•****????lf*M****K***•********IM*N*l***••*?*-M¾
DRY
1	cs	0445015 T,'l1PE, CBHLS CASH RGSTR 3"X100'SO RL	1'10MOGRAi1	cs	87.4400	$
87. 44✓
1	-::t	cs	0698688 OIL	BUTR ALTRM sonm SALTD	?,/1 GA	l"IOl?t-1RCH	cs	42.4700	,,2. 47
1	.--}-	cs 0719427	LIO, CUP 12-20 z F'LST WHT SL.OTlO/iOO F:1?	MONOGRAM	cs	27.3900	27.39✓
1	-=-+	cs	0728865 CUP, FM 12 7. WHT
4	A-	cs 1328699 SHORTENIMG, F'RYG t:oym1 uq
40/25 [-:A	M!JMOGHAl1	cs
LB	1-lt:'iRVEST VL	C-?
38.7600	38.76✓
41.. 520(}	i66_08
1	--r	cs	2957306	f10P HEAD, LOOF' END MEO YARN	2 El\	tiDNOGf{M	Cc	tS.3000  ??	1?.30
1	?	EA 5425996	LABEL MON 2X2 DAY OF THE WEE!(! RL	DAYMARI•?	E;?	H. 1600	11.16v
1	.-1.-	cs	5651351	GLOVE, VINYL XL PF CLR AMBDX	i◊/100  EA	VALIJGJ"',,RD!>	cs	22.5200	22.52...>
i	_.¥	cs	6002398	l<ETCHUP,  TMTO FCY 33% ss FOIL 1000/9 Gi:;:	HEil?Z	cs	27.3000	27.30
.',)_
--9:-	cs 6519441 WATER, SPKLG MINRL PL.ST BTL :?4/16. 9 oz	SANF'Elf:if;;M(J	cs	29.9500	59.90
1	.A--	cs	6729776	KETCHUP, TMTO FCY 33.'Y. RED SQZ 16/14 07.	HEnlZ	·L,aa,
24.3000	24.30
•J.	?	cs 7150345 BREADER, SEArD BAG SF'CL	25 LB	HSE Aunn	(',<,i:J'.'	26.7200	26. 7;?
1	?	cs	7326713	CLEANER, GRIL UUICI< GLEAM UQ 40/3.2 07.	3M SC01CH	cs	32.9100 c,"--4.?	32.91
l	?	cs	7802523	NAPl<IN, DNNR WHT 17X17 1 PLY 20/250 EA	W:1LU PL iJS	cs	SS.5800	58. 58v
1	?	EA 8003956 SAUCE', TYl<I GLt1Z PtST JUG SHLFS LS	l<ll<l<OMtJ	Ir	EA	8 8300	a.BJ
l	?	cs	1919740	COLESLAW,R£FRIGERAT£DSHRD SHORT SWT OIXXF.:2/4.5 L.B	110LLiS Hlf	cs	18.8000	18,S◊
READY ·ro EAT - Please Refer ·l;o Re-turn F•oJ.:i.c(:
1	rt"	2554244	PLN TUB RF..:F	2/4 LB	'HEFS UtrE	GS	33.4600
READY TO EAT	Please Refer -co Return F'ol:i.c1,-

33. 4cS
3	cs	2721173	CHICKEN, WING 1.&2,JT RMDl•i .JUMB04/10 LB	hHUXEl?I	cs	Sl	4c100
:l54. 38
2	cs	CHICKEN, BRST SNGL 6 z BNLS
1	?	cs	3331998 BROCCOLI I FLORT MINI 1CELS REF4/a L t,
PATUXENT	cs
\/1-1L \	C,,
74.%00
31. 1100
149.92
31. 11
3	?	cs	5327275	BEEF1READY PTYTO EATGRND·- 80/20F'lC?ase2·ReferHNI.>1	t,()20/8Return F'olicX,:1 Ll'IN :::tr.,T	cs	56.6100	'1.69.83
1	?	cs 5740220 AVOCADO, HALF REF rn	<!' s LB	DELPASDI}	cs	44.9200	44.92
EAT	Ple,HH?	Policy		
_,, ....-?-------- -......-....-, ...........-..._?-·----......- -?-,---·- --------..,.......,_ -?-- T"-• -
ACCOUNT  INVOICE
NO.	NO.
91221150  129:iS?;o
CUSTOMER
NO.
? '!.221140
PURCHASE ORDER NUMBER
SP,LES SALES LOC. REP 3055	0832
DATE ORDERED 06/18/26

Bil).-----
SOVILLAGE COMM DEV DISTR
RoLite: l:)3r..?1  /	!.!-
Ship r---·-···•··-··•··---·--··-·	-·	-·..-
1 TRN  fa'\GL'E I.ANDING GLF CLD
ORDER NUMBER'.379750
Rt!mi t  -·-·----------?---·--
Food s ,	I n c .
To:
3o99 EAGLE LANDING PKWY
Ta: ?989 EAGLE LANDING P?WY
lo:
P . 0	I30 X  1 984-21
ORANGE PARl.<,	FL
32065
Att: CHRIS COLLETTI
ORANGE PARK	FL
32065	ATLANTA	GA
904 291 5600	30384-8421
l.??.?!---?--??:.·-•···-··--····------..... .......	-·?·?-???_?-??-.:??-?--·-·-.·.~-··-··---
5hipFrm: 5425 S. WILLIAMSON BLVD	PORT
c-r t Trm-s.
r:tytTrms:  NET  21  DAYS
Qty	Qty	Sales Product	Descriptah lrdered Shipped Unit	Number
oRANGE	FL ShipD:	06/19/26	Page  02 of  04
Spcial	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
Ir1str-:
Pack Sl2e	Label	C Weight Pricing	Unit	Extended
Unit	Price	Price

EA	ss	oz
1	--r-	cs	77;?4990	HUHNUS1 Rf:i-TD RED F'PR F'LST TUB 'Y4	LB	CHiF$ LINE:
READY TD EAT ·? P1ease Refer tc Retu,•n Polit"
1	-1--'	c.s	963S729	SAOCE, REMLD Pl.ST JAR REF	2/1 GA	!<EN'S
READY TO EAT ·- Please Re-rer 1,Q Returr, Policy
FROZEN
EA	59.4800
40. :I.70()
cs	41. 1200
59.48
40. 17
41. 12
1	--r-	cs	0207498
BREAD, UHEAT BRRY 17 SLCD LOAFB/36 OZ
1-fJ:LLTOP HR
cs	39.8000
39.80
1	:::t-
cs	0488239
cs	11017:38
ROLL, HOGI WHT 8"	SL.CD BKD FZNG/6/3. 7 f.!Z
CRUST, PlZA FCCIA W/ O!l 12? 24/13 OZ
CG!3"fANZO 'S
DMNAlH?LIA
cs	31. 0200
cs	89.4100
31.02
89.41
1	-..?-	cs	1125534
4	-r	ccss 2883130
CALAMARI, BRDD RING RNDM RAW 4/2.S LB
POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB
SCU<TCHPRF
MONARCH
cs	BS·. 6400
cs	52.4600
89.b4 ,
209.84
1	-+-
3200145
SALMON, ATLNTC 6 Z PTN PBO JD 10 LB
HARBOR BNK
cs	105.6700
105. 67
l	--4-	cs	3330099
1	..--Y'	cs	3765698
HOT DOG, AB 6:1	6" RLR GRIL	10 LB
BEEF, STK TBD TP CC 11848 100216/10 OZA
PATUXENT
STOCK YROS
cs	41.6500
9 66  LP,	14. 8500
41.65
143.45
i	--r·	cs	5366760
CS: 0001	9.66 LBS
BREAD, WHT 12.5" 21 SLCD
9/10"6128.32 OZ
RDTl::Ll.A
.,	cs	28.0100
28.01
1	_.1.-	cs	5587902
1	..-4--	cs	65537S8
Pt1RK, EcABY BACI< RU	BT CKD F2H12/2. 5 LBA
CS: 0001	33.02 LBS
ROLL, KSR WHT 4.5" BLCD BKD  6/8/3.5 OZ
HORMEL
3:3 0 ,.
LB	6,0000
cs	33. S00()
198. !.2
33.80
.".).
,..-2:-	cs	7637713
CHICKEN, TNOLN BTRO FRITR BEER2/S LD
cs	39.9600
79.92
1	-b	cs	7946221
j	-·r	8637089
MANGO, CUBE 3/8" JMP MEXO IQF 2/5 LB
ROLL, HIWAN SLIDR WHT 2.5" RND12/9/1.11 OZ
c,,s.,
(,..:i
33.4400
37.3100
33 44
37.31
1	?	cs	920£147
BEEF', PTY GRND 75/25 3: 1 HHSrY/10/S. 33 OZ
STORAGE LOCATION RECAP<N)
cs	94.9000
94.90
TOTAL DRY
TOTAL REFRIGERATED
F'lECES 0RDEf'?ED·
PIECES ORDERED.
20	PIECES SHIPPED·
15	PIEC!:':S SHIPPED
20	ITEMS SHIPPED
15	I TEJ•IS SHlPPED
16
1.0
675.26
743. i 9
TOTAL FROZEN
------··-··---P-I-E·CE-S· ORDERED.	19
PIECES  Sl·EPPE:0
19	1 rEf'rS SHIPPED	15
1255.98
ACCDUN.i		I I\IVDI Ct: NO.	NO.
9!221150 1291950
lNVOlCE	CUSTOMER
DATE	NO.
06/19/26 11221140
PURCHASE ORDER
NUMBEF?
SALES SALES
LDC. REP.
'3055	083t-=!
DATE ORDERED 06/18/26
r?h
Route. S321  /	'?
.........
ORDER NUMBER:
'379750
Bill
To:
SO VILLAGE COMM OEV DISTR 3989 EAGLE LANDING PKWY
i? ·· ·-•--····-.·.- ,._·•···-•·-·	· •-•··-·"·_··...... ..._,.....-•?- -··- ...........
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
·-•·----·-·-·-•----
US 'Fo tl d S ,	In C .
P 0. BOX 198421

Att
ORANGE PARK ""3E065
CHRIS COLLETTI
'FL
ORANGE  PA1?1/,	FL
32065
904 291 5600
DEPT' tt 00
ATLAI\ITA	GA
30384,·-F/421
386  76'3  t:304
5hipFrm: 5425 S. WILLIAMSON BLVD	PORT ORANGE
r:-rtTrms:
01/tTrms:	NET 21 DAYS
FL ShipD.· BpciaJ Instr·

06/19/26	Page 03 of oe
DRIVER MUST LEAVE FINAL HECEtPT FOR INV CHANGi
aty	Qty	Sales Product	Descripton Jrdered Shipped Unit	Number
f'??ct{ Size
Weight
D
Unit
PrJce
Extended
Price

TOTAL MET WGT: TOTAL GROSS I.JOT:
***	INVOICE SUMMARY ***
924.79	PIECES ORDERED·	54
1040.01
PIECES SHlPPEO·	54	l'IE!1S SHJPPl:.D:

PROOllCT TOTAL $	2674.43

TAXABLE AMOUNT	$
FEN l?AI..ES TAX
00
z	.00

This amount is an estimata at tims of shipping prior to any adjustments made at delivery: I	2674.43
**********"*****************•***********M*?*K**i•**k****KM••·••xiNMiNKNKMK*»•t?t••·••*•r?•····•*****?*X*•*****•*****i••····
*? You agree with respet.t to ,rny dispute arisinu out of your purch..se fro!l, US Foods: (i)	vou ,;i1•e giv:i.n9 up you!' right. to	·?
*
US Foods sole option, to submit to binding, individual arbitration of all claims; {iii> such arbitration shall be	•
* governed by' the Federal Arbitri:!t.i.on Act, 9 U.S. C. s.1 and conducted in	acco1·d,rnce with thr,1 JAMS ComprehensiVP.-	*
Arbitration Rules & Procedures; and (iv> oach party shall pay  h&lf t?e costs of arbitration, and separately pay	its own *
Futl Surcharge: For the most up-to-date information aboL1t the fuel surch<lrge terms and conditions, go to:	*
https·//www.usfoods.com/tet?s/fuelsurcharge/StandardGridEIAAreaLowarAtlant1c.html	•
****C*r*e*d*i*t**Ca*r*d**S*u*r*c*h*a*r*g*e**D*i*s*c*l*o¼s*u*r*e*:**P*l*e*a*s*e?*n*o*t*e*lt*hMa§t¾,**w*h*eKr??*?a*p*p*l?iXc*aib•l•e•,??a?Ks?u•r*c?h*a•r*g*e*Mw*i*l*l*?b•e?•a•p*p*l*i*e?d§*t*o**p?aMyNm*eMn*tXs**m*a*d*e**b*y******
* credit card. The surcharge is not greater than our cust of acceptance. The surcharge does not apply to other payment	•
forms, such as ACH. If applicable, the surcharge will be added to your tota] at th? time of payment. If you have an	•
*M agreement with US Foods that expressly address?& the fuel surcharge or the credit card surcharge, please refer to that  *
****-*-**-*-*-**,*-*-**-*-?-**-*?*•*·*?·•--·-···•·.·.-·-·-··-·-•···*•*?*-?-*-*-*f-t-X-XX·R-?·*-¾·-N-!?'¼•*X..¾i?K?KK**:-**•·x-•.?-?-?x,...i.--?.K.·?·V·-*-?-R·•·?--?·•-"-*·*--•-**-*.f-*-*-•-?-?-*...*--*-?*...*.'***•******K***
ACCOUNT  JNVOICE
NO	NO.
91221150 1291950
INVOICE CUSTOMER
DATE	1\10.
06/19/26 11221140
Fl\.JRCHASE ORDER
NUMBER
SALES SALES LDC	R.F.P. 3055  0832
DATE ORDERED 06/18/26

Bill
To·

SO VILLAGE COMM D?\ DISTR 3989 EAGLE LANDING PKWY
Route:5321 I	4
ORDER NUMBER: 379750

Att:
ORANGE PARK	FL
'32065
CHRIS COLLETTI
Ship_F"rm:	5425 S. WILLIAMSON BLVD	PORT ORANGE
r:-r {;Trms:
0ytT-rms:  NET 21 DAYS
Fl_	Shi	pD. Spci--31 ln$t1•
06/19/26	Pa9e  04  of  04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGI
Qtv	Qtv	Sales Product	Descr1pton
lrdered Shipped Unit	Number
F'?ck Size
C	Wdgh1
D
f'r id	ng
Unit.·
Unit
Price
Extended
Price
************•******************••••N********ft*•??-?---•?xx•??-??•«•M•*?X??-?M??K?--??•**??-••*•**•*n••··§?·······••m••?······
Cert. tt	FL 227 SS	*
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	•
•?**US*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*·*X*****•****¼*?•H••xM•x••••x??*-•**X******?•-··••*************•******?*************
*	100¼ Org?nic	= Organic	"a<le with organic ingredient(s)	M
***************•*************••R?***********?*?•*••••?•x»•k?-?-••••*••?-?*•??kXXk?•••*•*?•R•¼•••••*?***¼l*****•••••••·••**l*N
section S(c) of the Perishable Agricultural Commodities Act, 1930(7 U.9.C 4?9e(c)}. The seller of these commodities	•
* retains a trust claim over these commodities, all inventories of food or ctt:er products derive? Prom these commodities, I
and any receivables or proceeds from the sal? of these commodities until full payment is received.	*
***?*****************?***?****X******?•?•*????•?*•••••?*•?Mi???xx•1•ix????)?A•??•?*??•??•?••••*?t1iiix•1••?*••?*?***?***?•i?

ACCOUNT INVOICE
NO.	NO.
91221150 1291951
INVOICE CUSTOMER
DATE	NO.
06/19/26  11221140
Route· 5321 /	4
PURCHASE  Ol?DER
NUMf::ER
SALES SALES	DATE LOC. REP. ORDERED 3055 0832 06/18/26
ORDER NUMBER; '380862
Bill.	-
Ship -··-•-··---·?···· _,
,	·- ,..   .,
R?11d t	-·- ..--······--·-·---·-·	,, ,,	,,  ...

To:
SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY

TRN EAGLE LANOING GLF CLB
To. 3989 EAGLE LANDING PKWY
! US Foods,	Inc .
To:
ORAN(?E PARI?	FL
3206S

DRANGt P/.;RK
]2065
904 291 5600
F'L
P.O. BOX 198421
ATLANTA	OA
30384-8421
Sh.iprrm:  5425 S. WILLIAMSON
FrtTrms.
PvtTrms: NET 21 DAYS
BL.VO	PORT ORANGE
FL	ShipD·
Spci-21
Ins t:r:
06/19/26	Page 01 of- 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
dty	Qty	Sales Product Jrdered Shipped Unit	Number
escripton
F'ack Size
C Ueight
0
Pricing
Unit
Utiit
Price
Extended
Price

1	............,-.--r-r
FROZE?•I
CS 5739874 SAUSAGE, CHIX LNK 2 Z 3" APPL B/1.5 LB
CS	6773501	TART, APPL RST1C 4" BKL) F7.N SSJ/8/6 3 OZ
STORAGE LOCATION RECAP(N)

AJ'DELL'S
r;HEFS l,.,!M£
cs	72.440()	$	72.44
cs	52.0100	52	01
TOl'Al FROZEN

TOTAL NET WGT:
TOTAL GROSS lJGT:
PIECES OROEf?ED:
r.·H	INVOICE: SIJMl1;'iRY	***
21.52	PIECES QRDErED:	2
23.80
P!ECES SHIPPED:
PIECES SltlPPED:
2	'lTEl1S SHIPPED:	2	124 45
2	ITEMS SHIPPED;	2
PRODUCT TOTAL ..,.	124.4?

TAXABL[ Al10UHT $
GEM SALES TAX	.00

This amount is an estim?te at t1we of shipping prior to any adj?stments made at delivery: $	124.45
****?**•*********************l***********X**Xl**********?•?•?••••*?*X**•»•?•*•????•i•?*«M?XK?*•*M#WX1*?**?***?•-•***??K*I***?
* You agree with respect to any dispute arising out of your purcha?e from US roods: (i) vou are giving up your right to	•
serve in any representative r.:apacity, or to partit::ipate ,s a member of :i c1u?':l, in any· lawsuit; (ii} you also agree, at, *
US Foods sole option, to submit to bindinn, individual 0rbitration of all claims; (iii> such arbitration shall be	*
* Arbitration Rules a Procedures; and (iv) each party shall pay half the costs cf arbitration, and separately p?y its own *
attorneys' fees and costs.	*
* Fuel Surcharge: For the most u?-to-date iTiformati?n about tha fttel surcharge terms and conditions, go to:	*
https://www.usfoods.com/terms/fuelsurchar9e/StandardGridEfAAreaLowerAtlant1c.html	•	?
*********?!lilHH01?H!c¥:?Ol:*·?**·**c:(-Y.:ht :A'iO(?BBH(·? lf )rH?:f ;(  ¥.?,t ?!(-)!lflH?c:,x-:,?'1-?ll·'IHI?-H:-:;?1(,1; -):.lf-;I.?. (0!*:?'; ,t !Hf ?.'<')U)U?).'_lBH )H'HHtii:·.Y..'IHHB!*?*l<·***_·?*************-!C   

2 ?o-t34-o--:./l4. 4r
\j?	J\I'(\	lQ(1,?)
ACCOUNT INVOICE
NO.	NO.
91221150 1291951
INVOICE CUSTOMER
DATE	I\ICI
06/19/26 11221140
P\IRCHASE ORDER
NUMBER
SALES SALES
LOC. REP.
".3055	0832
DATE ORDERED 06/18/26

Bill?--
80VILLAGE COMM DEV DISTR
Ta·	3989 EAGLE LANDI NG PI-\WY
Route: s::21  /	if
9hi p ··-····-----..-- ..._...... .._...... .. ·•·· -..··-··--··-··- ..........
TRN EAGLE LANDING GLF CLB
ro:	3989 EAGLE LANDING PKWY

Remit
ORDER NUMBER:
380862

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
ORANGE PARK
'32065
904 291 5600
DEPT 4t 00
FL..
::ihip_F;-m	541:-:!5 S.	WILLIAMSDN  BLVD
=-rtTrms
?ytTrms	NET 21  DAYS
PORT ORANGE
FL BhipU·
Spc·.i.3 l
Tns t-r.
Ot/19/26	Page 02 of 02
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGE
?ty	Qty Sales Product lrdered Shipped Unit	Number
f)e',;;c: r ipton
rac:i< Size
C Weight
0
Pi- j,cing
U11it
Unit
Price
Extended Price
	
*****?*·lf-lf********************)l*?**:?•,HH( *lE l!·*-1<·?H?(<·H ..)i-l/,;?*'HH,-:: :?i. tH,+HHHi ;.:•iH,;, <:l·I:?,'.?!: )( l<-)(• )dii?·*lf-•,i;?-¾?Jt X·)HOHf•:rn.>.·,Y.·*Oil,?Ht>t U·)HHBH,·HHHHHBH}lf HHHt
*? Credit Card Surcharge Disclosure: Please note that, where applicable, a surct1arge will be applied ta payments made by	*
* forms, such as ACH. If applicable, the surcharge will be added to your total at thi time of payment. If you have an	*
agreement with US Foods that expressly addrffsses the fuel surcharge or the credit card surcharge, please refer to that  *
aQreement.	*
***?i**********************?•?***?*M********M**??-•****?*?*?«W?K•??NM*KMX•K?•*???--?•1§WMl*?*?********•**********************
Cert. tt FL 227 SS	*
Shellstock shipped in conveyance pre-·chilled at / l>elow 45F ambient iii'!- tfimp.
***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*:***?•*****?*•**••••?•••*?•?•xx?iK*?•?11::??••??x•••••?*****••*•******•*••••*?****••
* = 100% Organic	=	Organic	• Made with organic ingredient<s)	*
*************************••?**?****KK*********?l*M•M?*?•JKUK?**•**••?NMKMHl?llMAK****?KXMX•**•*•********•?***********•*****?
The perishable agricultural rommodities listed on ?his invoice are sold sub.1ect to the statutory trust authorized
section 5(t:) o? the Perishable Agr-icultur,d Commodit:ie-s (ir.:t, 1930(7 U.S C 4?19e(c)). The seller of th?se conimodities	·)f
retains a trust claim over th?se commodities, all inventories of food or other products dariYed from these commodities.  ?
? and  any receivables or proceeds from the sale of these commodities ?ntil full payment is received.	•
 ******************************??*1*»*??--??l****?**?****N!.MK*X?******K*iN•••1?-??H******??-?I¾¾?****•*******•?**********?¥*?	
wESC01m + •

Wesco Turf, Inc, 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

lnvoice

lnvoicet Locationl Date Page

41355558
02
06/10/26
l OF 1

310428
SOUTH VILLAGE COO ATTN:ACCOUNTS PAYABLE
OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
ORANGE PARK, iL 32065

CustP/0:GLENN
Ord-Date:06/09/26 Billed-Date:06/10/26

Reps :304 I
W/B:Lisa Toole
Ship-Via:••••** Direct Shipment

Terms:Net 30 Days
Order{ :21606874

421*3

Product	Description	Open	Ship'd	8/0	Price 0/M	Extension	
81.BX03&	Belt, BX38	3	3	0	34.130 EA	102,3?	

Mdse Total	Handling
Mlsc Chg
Tax	Fre1ght	Dep-amt
Dep-Appld
Invoice Total

102.39	0.00

0.00	0.00	22. 47	0.00

0.00	124.86

1?:rt111nt;: Accept.1nc:e o! 9vods con:u.ll\)t?s ?•tCQCc .-._r.11•11r.en-.. to comply vith credit o1nd ••tco. t:cr:,as •nd 1:ot10il.:J.1;1n..s or trri'e:u::o Tu.c_!, lot:". Shippin9 C.rt"Ol"IJ 211u1t br ,cport,id vith1n HI h?r:t of 1'1C?1pt oi 11hipnic.nt? Requc"&La for nt!U'rt cf ..?:?hind1a,- 111un. btt 1M(a: wlth..1.6' JO d.11y11- of ll'lc ?m•oice dat1t, Ho ratu.cno •?ll be•cct:pte6 vithotit • 1:?U1::n 91;;1od:a .aUt.bon:.•don nus-.h•r. caJ..1 C'll.st«-.•r sotv.ic,., t.Q oht•1n ?n kGo\ ni.or.be:-, A :i5t reat..ocUn? ch81:Q• and/ox -4 10\ f•ct.ocy Clllt.ot"n p1:oct5GJ..C19 fae. Vill "fPly 11ccocdJ..r::9 eo patt.o pahc)', tleC'Url'lf auu1t be
lo re-acJl:obl? condition, ,. li.,u1nco cn,1.cgD ,,, l.5l ?"'" mc>"t'lt1"J wU.l be 111dtl? to ...n pa.st. due 4ccounts. A $.JO h.a.odlll"}(J fet1 wHl te ch,n:9•d en all rec-urned c"hec:l&i,, :t- An oc-oolin'lr, \.:I
plaeed (or coll•ct.i.on, bi)?cr- ,igt?• to Pb'/ ail coin-, ot ce>U•ct..lt)n, :int::1\:IOi:n? n.aao:ill.0.1.• Atto.:n.-y tt:•s Bnd coato, Mhe.c:hu o'r nuc. 1rnU h brought;.
1492 INC/PREMIER/TUBEAlJX
732 AvenidaMajorca Unit A
Laguna Woods, CA92637-6450
arthur@pccigar.com
+1 {800) 511-7757
WWW .pccigar.com

Billto
ERNIE CRUZ
EAGLE LANDING GC - GOLF SHOP (FL)
South VillageCOO
3989 Eagle landing Parkway OrangePark, FL 32065
Ship to
ERNIECRUZ
EAGLE LANDING GC - GOLF SHOP (FL)
South VillageCOD
3989 Eag'le Landing Parkway Orange Park, FL 32065

Shipping info
Ship via: UPS
Ship date:06/24/2026
Tracking no.: 1ZEX14340311780440
Invoice details
Invoiceno.: 19481
Terms: Net 20
Invoice date:06/24/2026 Due date: 07/i4/2026
PURCHASE ORDER: 2399TUB

Product or service	SKU	Description	Qty	Rate	Amount	
MONTECRISTO WHITE TORO TUBE	1300001	1300001 - MONTECRISTO WHITE		
$55.00	$55.00	
		TORO TUBE				
		substituted for Romeo Gran Toro as				
		mfr. has production problems tillend of				
		August. We willma1ntain price same as
Romeo duringthis interim period				
		(20 CIGARS)				
RP#6	
1000005	
1000005 - RP 116 TOROTUBE	
8	
$47.7475	
$381.98	
		(40 CIGARS}				
RPEDGE COROJO TORO TUBE	
1000007	
1000007 - RP EDGE COROJO TORO	
8	
$34.10	
$272.80	
		TUBE				
		(40 CIGARS)				

SOVEDA 60 g 69%	
5000000	500000 • BOVEDA 69% HUMIDIFIER		
$5.00	
$5.00	
		PACKET				

Contact 1492 INC to pay.
Subtotal Shipping
$714.78.

$20.13
Note to customer
STATE TOBACCO TAX PAID BY TUBEAUX OR 1492 INC LISTED UNDER SALES TAX ON EACH INVOICE OR AS AUNE ITEM.
Total	$734.91
1492 INC/PREMIER/TUBEAUX
732 Avenlda Majorca
Unit A
Laguna Woods, CA 92637-6450
arthur@pccigar.com
+1 (800) 511-7757
www.pccigar.com

BIii to
ERNIE CRUZ
EAGLELANDING GC- GOLF SHOP (FL)
South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065
Shfp to
ERNIE CRUZ
EAGLE LANDING GC - GOLF SHOP (FL}
South VillageCDD
3989 Eagle Landing Parkway Orange Park, FL 32065

Shipping info
Ship via: UPS
Ship date: 06/26/2026
Tracking no.: 1ZEX14340339676967
Invoice details Invoice no..:19484 Terms: Net 20
Invoice date: 06/27/2026 Due date: 07/17/2026
PURCHASE ORDER: 2402TUB

Product or service	SKU	Description	Qty	Rate	Amount

MONTECRISTO WHITE TORO TUBE 1300001
1300001 - MONTECRISTO WHITE TORO TUBE
(5 CIGARS) TOTAL SHIPPED,
Romeo Gran Toro Tubes have
«xperienced a manufacturer production problem and will not be available till late August. We are substituting Romeo witti Montecristo as a similar blend, Although Montecrlsto WMe Is a more expensive cigar we are pricingii at same pricing as Romeo during this s1.1bstitution period till we receive Romeo in stock.
3	$55.00	$165,00

Contact 1492 INC lo pay.

Note to customer
1492/PREMIER PAID FOR SHIPPING ON THIS ORDER
Total	$165.00

Currency:	USO
Tax No: 04-2591836
Invoice No
92.3151026	Invoice Date
05/15/26	Shipment Date
05/15/26	Order Date
10/18/25			
Order No
3027063410	I	Whs
04B	Delivery No
66001580	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 PK.WY
ORANGE PARK FL 32065,-2641		EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Tenns	Due Date
Net60 Days	07/14/26
Payment Discount
NA
Delivery Method	FrtAcctNo
FedEx Ground	

Item No	Shipped	U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended	

T2029S	
12	
DZ	
$46.50	2%					
$45.57	$546.84	
TiU Pro V1									
T2029S-6DUS26
TiU Pro V1 US 6 Dozen Osp		06	$309.00	2%	$302.82	$302.82				
T2049S	12	DZ	$46.50	2%	$45.57	$546.84				
Titl Pro V1x									
T9015S	6	DZ	$40.00	2%	$39.20	$235.20				
TitlAVX
T9015S-AIM	
3	
DZ	
$40.00	2%	$39.20	
$117.60				
TIIIAVXAIM
T204L9S	
6	oz	
$46.50	2%	
$45.57	
$273.42				
TrtlPro Vhc Left Dash
Tolal Shipped Qty.	 	
40								
Net Order Total	$2,022.72
Shipping and Handling Tota,,_1	,$§.:;2:.:·..:..-47  Total Invoice             $2,085.19

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate pennitted by law on any outstanding overdue balance from original due date.
Currency:  USD
Tax No: 04-2591836
Invoice No
923181000	Invoice Date
05/19/26	Shipment Date
05/19126	Order Date
10/18/25			
Order No
3027063418	I	Whs
05P	Delivery No
69950143	Customer P.O.
MAY GLOVES	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 A TIN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms	Due Date
Net60 Days	07/18/26
Payment Discount
NA
Delivery Method	FrtAcct No
FedEx Ground	

ttem No	Shipped	U/M	Unit  Disc		Disc	Disc	Cstm	Net	Extended	

6597E-101-L	
12	
EA	
$13.50	
2%					
$13.23	$158.76	
Perma-Soft MRLPear1
6597E-101-M	
12	EA	$13.50	
2%	$13.23	
$158.76				
Perma-Soft MR1. Pearl										
6597E-101-ML
Perma-Soft MRL Pear1	12	EA	$13.50	2%	$13.23	$158.76				
6597E-101·S	6	EA	$13.50	2%	$13.23	$79.38				
Penna-Soft MRL Peart										
6597E-101-XL	6	EA	$13.50	2%	$13.23	$79.38				
Perma-Soft MRL Pearl
6598E-101-L	
6	EA	
$13.50	
2%	
$13.23	
$79.38				
Perms-Soft MCL Peart										
6598E-101-M	6	EA	$13.50	2%	$13.23	$79.38				
Perrna-Soft MCL Pearl										
6598E-101-ML	12	EA	$13.50	2%	$13.23	$158.76				
Perma-Sofl MCL Pear1										
6598E-101-XL
Perma-Soft MCL Pear1	6
 		EA	$13.50	2%	$13.23	$79.38				
Total Shipped Qty,	78									
Net Order Total		$1 031.94
Total Invoice	$1,031.94

Invoices not paid Within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
CONTRACT INVOICE
??
DcAPITOL
DOCUMENT SOLUTIONS

Invoice Number: Invoice Date: Accx,unt Number: Balance Due:

541928
6/16/2026
svoo
$29.89

BIii To:		South Village Community Development District dba: Eagle Landing Golf Club
3989 Eagle Landing Par1<way
Orange Park, FL 32065
Customer. South Village Community Development District dba: Ea9!e Landing Golf Club
3989 Eagle Landing Parkway Orange Park, FL 32065

Account No		I	Payment Twms	I	DueDab!	Jnvokle Total		I	8alaooe Due	
svoo	I	Net 30	I	7/16/2026	$29.89	I	$29.89			
			Invoice Remarb							

LeaseIncludes 2,500b/w and2,500 color copies per month.
Summary:
Contract baseratecharge for thfsbilling period
Contract overage charge for the 5/15/2026 to 6/14/2026 overage period
Supply shipping

Detail:
Equipment lnduded under thiscontract
Konica Mlnolta/KMC4511
ConbactRemarb

$0.00
$20.41n
$7.95
Number
1056648
Serla.l Number
AOXG011010260
----Bas-e A-dj.	Location
$0.00		South VIiiage Community Development D!strfct dba: Eagle Landing Golf Club3989 EagleLainding Paricway
Orange Parl<, Fl 32065
-'-M?eter""'"T"'"'y"'pe?--"M""'e"'te"-r?Gro=up'---  	...;;Beg=.i.n. Met'-",_er	EndM""'et"'er;;....	T_ota=-I 	Co.;;;;;.;.v.;;;ered.;;;.:...  ;B:.;;lf;;;:la"'ble?--....:Ra=te'	Overage
8\W	1056648 - B\W	32,637	34,726	2,089	2,500	O	0.008000	$0.00	
Color	1056648- Color	35,924	38,802	2,878	2,500	378	0.054000	$20.41	
								$20.41	

Tax10#26-3755218
DUNS #004769165

Thank you for your business!
Invoice Subtotal:
FL- 7.5%
TotalTaw.,
rnvoic:eTotal:

12115 PARKlAWN DR STE L Rockville, MD 20852-1730	301-230-9009
GST: 26--3755218

Page 1 ofl

Account Summary:
Page1of1

Thank you for keepingyour accountctJrrent!

3176OldJennings Road,Middleburg, FL 32068-3907
Previous Statement Balance
Payments Current Charges Due 07/15/2026
Total Amount Due
'1P>	? {2..-v
..; yY\
$181.?8_
-$i81.98
)??2-
$126.62
Account Information
Bill Date: 06/24/26 Account Number South VillageCDD

BOiingCycle:4 A00024255
a• Customer Service (8am-5pm M·Fl
..	(904)272-5999

Allaccountsnot paidby duedate
are subjectto a$3.50latefee.

•·	vnline
..	htll)s://www.clayutlllty.org/

-?CUA
890 Oakleaf Plantation ParkwayGolf Course Mait Biding,Orange Park
Email billlng@dayutllity.org
(?  Facebook
CCUAFL
Current Charges	Rate	Usage	Total
Water
Usage Profile	(KGAL = 1,000 gallons)
•
Potable BaseCharge
Potable Water Usage - Tier 1	$2.81	3.446kGal AWSSurcharge
Sewer
SewerBaseCharge
Sewer UsageCharge - Tier 1	$5.62	3.446kGal
Miscellaneous Charges and Credits
$20.36
$9.68
$1.26

$42.45
$19.37
I

,.
I

)UH  fl.I,. AUG  !,,(p  OC1 NOY Of{  ,-....  10  11,1,A,1 ?	WV  JJN
Late Fee PremiseVisit
$3.50
$30.00
$3.50
$30.00
Meter Readings

Water Meter
Total Current Charges
$126.62
ReadDates: 05/22/26 - 06/15/26
Days:24
Meter
85887693
PreviousRead
1,130,916
Current Read
1,134,362

Message Board
Water Quality Reports aresent byemail,online at www.clayutility.org/community/water-quality-safety/, or at our office.To receive acopyby mall,contact 904-272-5999.
.. ........ _....  ... 	...  ... _Ret_afn_t_hlsp_ortion for_Y.(!Ur records... 	.... . _.. _ _ _ .......	.

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

Clay County Utility Authority
BillDate: DueDate:
Account Number:
06/24/26
07/15/26
A00024255
3176 Old Jennings Road Middleburg, FL 32068-3907

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

South Village COD
3989 Eagle Landing Pkwy Orange Park, FL 32065
Service Address:	890 Oakleaf Plantation Parkway GolfCourse Mait
Biding,Orange Park
If paidafterduedatethe account is subject to $3.50 latefee.
Total Amount Due	$126.62

ClayCounty Utilrty Authority 3176 Old Jennings Road Middleburg, FL 32068-3907

OA00024255 0000012662 071526 0 0 1

Previous Statement Balance	 		$150.23	
Payments		-$150.23	
CurrentCharges Due 07/15/2026
Total Amount Due	
	.$70.?
$70.04	
3176 Old Jennings Road,Middleburg, FL 32068-3907

Account Information

d c.:ustom<!r Service(8am-5pmM·Fl (904)272-5999

Online
 	https://www.dayutlllty.org/
BillDate: 06/24/26 Account Number South Village COD
BillingCycle:4 A00024263
II  All acoounlSnot paidby duedate
:,..,subjectto a $3.50 latetee.

-?CUA

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

PotableBaseCharge	$13.57
PotableWaterUsage - Tier1	$2.81	2.465kGal	$6.93	•·I
AWSSurcharge

Sewer
$1.26	'1
Sewer Base Charge	$30.93
Sewer UsageCharge - Tier 1	$5.62	2.465kGal	$13.85
Miscellaneous Charges andCredits
LateFee	$3.50	$3.50
Total Current Charges	$70.04

J1H  JUl  MJCi ?I> OCT N<H  OlC  ?  f.tl MN! J,n, W.l'  JUN

Read Oates: 05/20/26 - 06/16/26

Days: 27
Meter 70956036
PreviousRead 413,025
Current Read
415,490

Message Board
Water Quality Reports aresent by email,online at www.dayutifity.org/community/water-quality-safety/,or at our office.To receive acopyby mail, contact 904-272-5999.
_ _.. _... _. 	......_...._._    .. _R?t_a_i!l_W?p_q,:t!C?r:i f?r.Y.our r?cord?·-	... _...	.._
Please returnbottom portionalongwith your payment to ClayCounty UtilityAuthority.

ClayCounty Utility Authority
3176Old JenningsRoad Middleburg,FL 32068-3907

Donate to Lend aHelping HandProgram: D $1 D $5 D $10 D Other_

South Village COD
3989 Eagle Landing Pkwy Orange Park,FL 32065
BillDate:	06/24/26
DueDate:	07/15/26
Account Number:	A00024263
Service Address:	4045 -2 EagleCrossingDriveGolf Course Restrooms,
OrangePark
If paidafterduedatetheaccount is subject to $3.50latefee.
Total Amount Due	$70.04

Clay County Utillty Authority 3176Old Jennings Road Middleburg, FL 32068·3907

□AODD242b3 □□o□□07□04 071526 0 0 8

Previous Statement Balance	 		$10,37!.6?	
Payments	 		:$JQ?37?.66'	
Current Charges Due07/15/2026	
	-??9i1Q	
Total Amount Due		$4,491.10	
3176 OldJenningsRoad,Middleburg, FL 32068-3907

customer Service l8am·5pmM·FI
(l'04)272·59'1?
Cg /2-1"

? Online
	 https://www.cla\lllUllty.org/
BIiiDate: 06/24/26	BIiiing Cycle:4		 	
Account Number
South VillageCOO
A00024298
All accountsnot paidbyduedate aresubject to a $3.50latefee.
ti ?CUA
878-1Oakleaf Plantation Parkway Reclaimed Irrigation,Orange Park
Email
billlnx@clayutility.org

facebook CCUAFl
Current Charges	Rate	Usage	Total
Water
ReclaimedIrrigation Usage - Tier 1
$0.57	7,872.99 kGal	$4,487.60

LateFee
Mlscellaneous Charges andCredits
$3.50

$3.50
Total Current Charges	$4,491.10

Meter Readings
Other Meter
ReadDates: 05/21/26• 06/16/26	Days: 26
Meter
84501490
Previous Read
470,090,600
Current Read
477,963,590

Message Board
WaterQuality Reports aresentbyemail,onlineat www.clayutility.org/community/water-quality-safety/,or at ouroffice.Toreceive acopy bymail,contact 904-272-5999.
.    ..   	.......  -?e??in_t_h_i?p?,:tion for_Y.Ol!?re?o?s._..      ...    .	.   	.  	 Please return bottomportionalongwithyourpayment to Clay County UtilityAuthority.

Clay County Utility Authority
3176Old JenningsRoad Middleburg,FL 32068-3907
BillDate: Due Date:
AccountNumber: Service Address:
06/24/26
07/15/26
A00024298
878 -1 Oakleaf PlantationParkway Reclaimed
Irrigation, OrangePark

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

South Village CDD 3989Eagle Landing Pkwy OrangePark,FL 32065
If paidafter duedatethe accountls subject to $3,50latefee.
Total Amount Due	$4,491.10

Clay County Utility Authority
3176OldJenningsRoad
Middleburg, FL 32068-3907

OA□□□24298 000044911□ 071526 □ 0 2
--?----·  -? ...	-
·--· .-
---· - -
OIRECTV
FOR BUSINESS
Summary
ACCOUNT NUMBER	DATE DUE	AMOUNT DUE
022122852	No Payment Du•	No Payment Du•
To contact us call 1-800•496•4915
INVOICE NUMBl!A
022122862X260622

Thank you
Statement Data: 06/22/26
Page 1of 1 for:
SOUTH VILLAGE COMMUN
For Service at:
Previous Balance Payments
Current Charges & Fees
Adjustments & Credits
244,86
-601,70
224.97
o.oo
for choosing
D:REC V
3989 EAGLE LANDING PKWY ORANGE PARK, FL 32066-2641
Activity
Credit Balance
-ii.15

No payment It due at thlt time,
!hit1tatomont i• for yuur lnform11tlun
only.

PLEASEFOLDALONG PERFORATION,DETACHANO RETURN THISPORTION WJTHYOUR PAYMENT

DIRECTV
FOR BUSINESS
INVOICE NUMBER	DATE DUE	ACCOUNT NUMBER	AMOUNT DUE	PAYMENT ENCL081!D
022122852X260522	No Payment Due	022122862	No Payment Out
DO NOTWRITE OTHER COMMENTS ONTHISFORM	(904) 637-0648

MB 0100427241203 H 13 A SOUTH VILLAGE COMMUN SEAN BIGGS
3989 EAGLE LANDING PKM/Y ORANGE PARK FL 32066-2641
,,11111hI,11,1,1I11,1,,11,,1111111,II,II•I111'111111h111I111I'I
DIRECTV
PO BOX6008
CAROL STREAM IL 80197-6008

5□□6□0□□□□00□000022122652 4 0028 00000000 00000000 0

"IRECTV
ACCOUNT NUMBER
022122862
DATE DUE
07/11/28
AMOUNT DUE
$244,66
INVOICE NUMBER
022122862X280822
FOR BUSINESS
Summary
To contact us call 1•800-496•4915
Thank you
Statement Date: 06/22/26
Page 1 of 1 for:
SOUTH VILLAGE COMMUN
For Service at:
SEAN BIGGS
3989EAGLE LANDING PKWY ORANGE PARK, FL 32066-2641
Activity
Previous Balance Payments
Current Charge, 81Faes
Adjustments & Credita
Taxes	
Amount Due
•II,15
0.00
224.97
0,00
26,73
iiU.li
for choosing
D?RECTV
Start	End	Description
Previous Balance Payment	Amount
•6,115
0.00	
		Current Chargesfor Service Period 06/21/28 • 07/20/26		
06/21	07/20	Music Choice Premium Monthly	29.99	
06/21	07/20	Business XtraPsck 2of2 Monthly	19,00	
06121	07/20	Business Xtre Pack 1of2Monthly	92.99	
06/21	07/20	TV Access Fee	80.00	
06/21	07/20	Receiver Count 16	0,00	
		Fe111		
08/22		Regional Sports Fee	2,99	
		 Communications Service Tax		26,73	
		AMOUNT DUE	fiiUIJ	

6

PLEASEFOLD ALONGPERFORATION, DETACHANDRETURNTHISPORTION WrTHYOUR PAYMENT

IJIRECTV
FOR BUSINESS
INVOICE NUMBER
022122862X260622
DATE DUE	ACCOUNT NUMBER
07/11/28	022122862
(904) 637-0648
AMOUNT DUE	PAYMENT ENCLOSED
$244,66
DD NOTWRITE OTHER COMMENTS ONTHISFORM
Autopay & addr111change• • '"	backof bill

MB 01 005695 93640 H 20 A SOUTH VILLAGE COMMUN SEAN BIGGS
3989 EAGLE LANDING P'r<JNY
DIRECTV
PO BOX6006
CAROL STREAM IL 60197-6006
ORANGE PARK FL 32066-2641
III II II•I111'1111'I' 111hiI' I'I'Il'II11111111IIIII IIl'hIll111111
•tI11III111111111•t1'II
14I, 1l1,11111•IiI11111!11'hll1'1111111Ill
soabaaoooaooaoaaa22122as2 4 aa2a aaaaooaa aoaa□oa□a

?

8
§
(/)
i
0
?FilrostrCidoaas'st?O? f
4300 Marsh Landing Blvd, Ste 102 Jacksonville Beach, FL 32250

Invoice
Date	Invoice#	
07/01/2026	3295	

Bill To	
South Village COD Eagle Landing Golf Club
3989 Eagle Landing Parkway Orange Park, FL 32065	

I Due Date	07/01/2026		
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
10 of 12

	

	397.41		
Thank you for your partnership.	Total	$397.41	
	Payments/Credits	$0.00	
	Balance Due	$397.41	
All invested funds will ba spent in accordance with Florida's First Coast of Golf, Inc.'s Artie/as 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.
INVOICE
HOOOGUYZ
1020 E Prospect Rd
Oakland Park, FL 33334-3822

Bill to
Bryan Nickell
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065

Invoice details
Invoice no.: 213415395 Terms: Due on receipt Invoice date: 06/25/2026 Due date: 06/25/2026

accountlng@hoodguyz.com
+1 (954) 995-4861
www.hoodguyz.com

Ship to
Bryan Nickell
Eagle Landing Golf Club 3989 Eagle Landing Pkwy Orange Park, FL 32065

#	Product or service	Description	Qty	Rate	Amount

1.	10001	Hood Exhaust System Cleaning	S595.00	$595.00

Total	$595.00
Note to customer
NOTICE: Customer or customer's employee/rep acknowledges that performance of the kitchen exhaust cleaning has been completed and the kitchen was left clean and In satisfactory condition. Claims of unsatisfactory workmanship must be made within 48 hours.

.. In the event of nonpayment, finance, interest, and collection/attorney fees are applicable. Should this file require a collections/legal effort to remedy, any prior discounts applied will no longer be honored. Please remit payment by the above reference due date to avoid suchpenalties. We appreclate your immediate attention to this matter...

,

https:l/outlook.office.com/rriail/inbox/id/AAQkAGViYWcxZGZhLTAwMzllNGY2YS04N2E0LWRiMmQyMJl4Mzg5NQAQAKOU3TLrleJOjAPuxFgd1Tk%...	1/1
Simplot Turf & Horticulture Apopka FL
300 Hermit Smith Road Suite 355
Apopka FL 32703-3344
407-495-6390
Shipping Vla.
Invoice
Simplot Truck
251001998
Pest Lie#: 21873	Invoice Date
Bill To:	SOUTH VILLAGE COMMUNITY DEV OBA EAGLE LANDING ?ate
3989 EAGLE LANDING PKWY
05/26/2026
06/25/2026 Net 30days 25th prox
ORANGE PARK, FL 32065 UNITED STATES
Customer ID Tax Exempt#

Salesperson Shipping Loe.
121151
858012933826C7

danielr 1442

Ship To:		EAGLE LANDING GOLF CLUB OBA SOUTH VALLEY DEV 890 OAKLEAF PLANTATION			
jon.roe@troon.com; sbiggs@troon.com	Tlcket(s)	1251002134	
ORANGE PARK, FL 32065			

Comments: Sales Order 251001877

Quantity
Description
Unit Price
Total$

5.000	Bag	46-0-0 100% STABILIZED (NBPT) [50LB]	36.3949 /Bag	181.97	
5.000	Bag	EXTREME GREEN 16 [50LB]	42,00 /Bag	210.00	
8.000	Bag	4-0-4 RAPTURE (CA} [SLB]	26.80 /Bag	214.40	
2.000	Jug	DURAPHITE 12 (2.5 GAL)	118.00 /Jug	236.00	
2.000	Jug	0-4-6 BIOKELP HUMIC (UU) [2.5GAL]	108.00 /Jug	216.00	
5.000	Bag	20-5-30 SP BERMUDAGRASS SPECIA [25LBJ	56.20 /Bag	281.00	
Total Invoice Weight:::: 777.800 Lbs

Sub Total

Amount Due
1,339.37

1,339.37

Sales Order 251001877 • We impose a surcharge ot2.5% on the transaction amount on credit card purchases, which is not greater than our cost of acceptance.
Remit To: Simplot Turf & Horticulture PO Box 841136
Los Angeles CA 90084-1136

SOUTH VILLAGE COMMUNITY DEV OBA EAGLE LANDING GOLF	Invoice	251001998
1?,??lliillllllWlllllllllllllllllllll?ll???lll!ll?l?ll?lllllll?lllmlm
s,tsco•
CUSTOMER'S ORIGINAL YNVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY		A h h t 1 SYSCO JACKSONVILLE, INC. ORANGE PARK	FL	32065-2641	rooJ?n"ds???I? 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1--800-797-2627 (1-800 SYSCO CS
-
ORANGE PARK	FL	32065 2641	no-r?R·	·~

Q'l'Y
? PACK
T
I

SIZE

ITEM DESCRIPTION
ITEM
CODE
UNIT
PRICE
.".,.','."
£X'UNP£0
PRICE
INVOICE ADJOS'l'M2NTS
CODE	Q'l'Y
FOOD SAFETY REMINDER:	NOTHING IS MORE IMPOR''ANT TO S ?sco TR i'N DELIVERING SAliE  I RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSJ COOLER i[TEMS C."1'1NOT E!Ii: RE??---- w TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-1303	?HELLFISH CERT ,?,J"' ''" R 182 SS

C /? ?ONL?5 LB
***DAIRY***
.AREZrMP CHEESE MOZZARELLA LMPS SHRD	100721
0,	...cs	81.5 LEiBBRLIMP CHEESE PROV NONSMK SLI .75	170754
?	GROUP TOTAL****
***MEATS***

IC ?
Ii	-1
...i--
...cs	9E2 oz
"c:: 3:15 oz

FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
CAB	BEEF STEAK PHILLY CAB BR 100000016S0
GROUP TOTAL****

221.72

0p
...

Ii ..---1

Ct;	E2LB
***FROZEN***
TANTLZR ONION RING BRD GOURM 5/8IN	30410

0916387 56.25

56.25
0:".'.
.0".'
Ii ,.--A---cs	E2.5 LEMCCAIN  POTATO FRY SWEET 5/16	MCF03731
3700499 31.62
31.62
?
IE   .,l

ti
;cs	?5 LB

ONLll GAL
SYS PRM POTATO TATER BARREL	1000006067
GROUP TOTAL****
***CANNED & DRY***
SYS CLS DRESSING 1000 ISLD CHEF ST 71368-SYS
5020233 50.74

4069431 18.88
50.74
138.61

18.88
;_,
...
2420 oz ·GATRADE DRINK FROST GLACIER F  10052000200062
2420 oz
8375150 31.67
31.67
24 20oz
1·?
2420 oz 2420oz
CASES	SPLIT IJ.'OT.Pcs.	CUBE  GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT 'l'O	I
I
14 2	16 12.1	367
DRIVER'S	NO. i,,cs!cusT. .nanD u,101a n1al)ICU GI'.u.i. 119&.S

NO. PCS
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254

?AL
TAX
TOTAL

659.31
SIGtl	DELVD.	SIGNX
=
IREC.	INVOICE

IWIIIJllll?lll?lll?lll?ll????,,,,,?,??l,ll?lijlJUljll???.
EAGLE LANDING GOLF CLUB	s,,sco•
CUSTOMER'S ORIGINAL INVnT?E
D&LV. DA'l'B
CONFIDENTIAL PROPERTY OF SYSCO
I	INVOICE NCMBll:R
3989 EAGLE LANDING PKWY	JA  It It	r
ORANGE PARK	FL  32065-2641	foo??ned•?•?i?e
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVrLLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
QTY	:  PACK  SIZE
r
ITBM DESCRIPTION
D	fS 2?200Z GATRADE DRINK ORANGE WIDEMOUT
?  .:::::? ?? 2?20oz GATRADE DRINK RASP COOL BLUE
cl .r1/"cs	1?11.50.2HELLMAN MAYONNAI.SE SQUEEZE BT
? /'('ps1ooc11s 02HEINZ	MUSTARD YELLOW PACKETS
?_./llS	ONL?l GAL CASACLS PEPPER JALAPENO SLICES
1 ??
? A:---

4 1
1 0 4
LBGAL SWTBABY SAUCE SWEET CHILI & WING SYS CLS SOGAR GRANULATED XFINE CANE

412006

2926727 39.99

39.99
Dj	-?	4016.90
D	.--;.""'cs	El2 CT

;

***PAPER & OISP***
0

V
D	cs lOC 60GAL SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
GROUP TOTAL****
***PRODUCE***
IMPFRSH ORANGE BAGGED FRESH	10889356163020
GROUP TOTAL****
***DISPENSER BEVERAGE***
lSGAL COCACOL SYROP COKE ZERO SUGAR 5Xl B 37150010
1763846 41.11

7289526	8.71

5006448 115.95
41.11
164.65

17.42
17.42

115.95
J,2.SGAISEAGRAM SYROP GINGER ALE 5Xl BIB
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
52400298
1978586 60.50
60.50
176.4S
7.00

CASES	SPLIT TOT. PCS	CUBII: GROSS W'I'.
OPEN: 7:00 AM	CLOSE:	5:00 PM
JU:HIT TO
SYSCO JACKSONVILLE	1
lS 3
SIGN
22	33.?	535
I
DELVD.
SIGNX	EIEC.
1501 LEWIS INDUSTRIAL?. JACKSONVILLE, FL 322541•v•AL
ITAX
 1409.78	
DRIVER IS
l
NO.	PCS
COST.U.CMIZ) IIWC.10 cnDDCUI or .kl.I. 2?
PCS	i'roTAL
INVOICE
1"""1'At.

llllllllllllllllllllllllllllll?lWWlll?l?l?l?illl?lllllllllllllll?II
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
39 89 EAGLE LANDING ?w..,_,..,  ???-SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL
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
ORAN...GE PARK	FL	32065 -2641	·?·
!  QTY
PACK
SIZE
ITEM DESCRIPTION
ITEM
UNIT
tnn'l'
BX'l'ENDED
INVOICE ADJUSTMENTS
ORDElIU!"l.l"Ua KY

:  3602128
CODB
PRICE
TAX
PRICE	l t
COOE

\lCI

a,
..'.;..'

a,
0

i29,,i.1s
I
0"'

0"..'
..
l ?o-J'Y·?0::-?,t,<-\.?
I o 0--1?
-::iqtt,,10
I,  :;:

CASES

SPLIT lroT.PCS

CUIIE  GROSS wt.

OPEN: 7:00 AM	CLOSE:	5:00 PM

RBMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL 0
JACKSONVILLE, FL 32254

?AL
t,1-vl
.si	\j
j v(\

1416.78

\1,17
33	5	38 46.1	902
SIG!II	DIIILVD.	SIGNX
jREC.
TAX

PAC.- PROVISION: TIIE PBRIS!IABLE AG!Uct7LroRAL CtllNJOITIES LIS'l'XD ON 1HIS INVOICS AA& SOBJECT TO TIii! S'l'ATOTO!U' TROST
?	ZII> Br SBCTIOII 5 v!fl or TllR P21>.ISIWI.LK AGRICCJLTDIW, ca«lDITIES ACT 1930 ?-C. 0?. TIil! SBLLER or THIS COHMOOiTl
PAYABLE ON OR BEFORE
?OTAL	1416.78
i?  kTi???,.o??1?riT?fu  ?T?tifeF??RP??e0R£czxVEl>?U:Z9?oo"':lT?}iti
SPEC'! ro ANY DISl'U'l'E AIUSIIIG OO'I OP routt RBCIIl'T or TmlSI\ PQODOCT?S2RVIC8S: YOO ARK GIVDIG UP YOIJR RIGS? TO SBI\VE Ill ANY
? 'PRi-<QTATIVII CAPACITY,OR TO PAATIOIPA'l'I: AS A MD1BBR OP A CLASS OF IAI!WltS,Ill AJrr UJISOIT INVOLVING A11Y SUCB DISPOTI.
7/17/26
LAST PAGE
EOP
LIN?N Rl'.NTAL
Invoice

7	TPP
TOTALPROTECTION PLAN
·so.oo-	• -·
$19.22-  ··-·- '•• $0.00
$19.22
··-----· . MARK·ET-FU-E-LA-D-JU-S·TM-E-N·T .------
Delivery Chaf1Je
-------
$0.00
so.oo
---·- $9?53--
$15.70
SO.DO
S0.00
$9.53
$15.70

Total Due	Cur. Bus.	Cur. Bal.		30			60	 	90	 	120		OfficeAdj.:	$0.00	Subtotal:	$263.55	Rte. Adj.:	$0.00	
$853.79	$263.55	$790.65	$(200.41)	$0.00	$0.00	S0.00	Tax Adj.;	$0.00	Sales Tax:	$0.00	Ta>rAdj.:	$0.00	
Comment: 		Net Adj.:	$0.00	Preblll:	$263.55	Net Adj,:	$0.00					

Recv 07/01/26
240-7465 (linen)$ 263.55
Received By:	y?---(l,--?!t-JO_E	,2_.._7_11_?_0_:6  1_2·_,.3_4:_31_P_M	_
TotalAdj.:	$0.00
Tax Adj.:	$0.00

Net Charge:	$263.551

ACCOUNT  INVOJG?
NO	NO.
91221150 1415360
:U,JVOlCF.	CUSTUMEh'
DATE	·,tu
06/23/26 !1221140
:.-5AL.ES SALES UJC REP. 30SS  0832
DATI: ORDERED 06/21/26

Bill?	-
SOVILLAGE COMM DEV DISTR
To.3989 EAGLE LANDING P?WY

To·
ORDER NUMBER: 386859
US F n o d s ,	I n c
P.O  BOX 198421.
GRANGE PARK
32065
Att:  CHRIS COLLETTI
Shi  oF-PtTI • 542S S. WILLIAMSON
,--r t'rrms:
P1/tTrms:	NET 21 DAYS
FL

BLVD	PORT'

ORANGE	FL 5hian Spc'.i.-?.!. J,,st;r·
ATLANTA	GA
30"384-·8-121
386	76:·3 13Ci4
06/23/26	Paie 01 of 03
D?IVER MUST LEAVE ?INAL RECEIPT rOR INV CHANGJ
dty	Qty	Sales Product
Ordered Shipped Unit	Humber
!)escripton
F·ack Sizi:-
Weight	Pricina
Unit
(p	?>-!1J>
Unit	Extended
Pn.c:e	Price
1	?	cs 1002005
ORY
FOIL..
ALUM 18")cSOO' SfD fd.	i l{I	REYNfJU)S
cs	58 3?()0
c:9 -,-,j
?' ? ,=> (
1	?	cs 1052380	MAYONNAISE, ss f'OUCH	.::00112 GR	HEJNZ
3	13:'.8699	SHORTENING, FRYG SQYBI? LIQ	CLRJS LB	HARlJEST VL
cs	48.2000
cs	42 4;300
48.20
1?7.'29
1
.,_
--r
""'?"'
.E..,?A...
33282S9 lJRAP, FOIL 9X10 75 H!FLI) f"0P	S1)ii EA	11lW0GRAf'l
56S1351	GLOVE, VINYL XL DF CLR AMBDX	10/100  EA	\JALIJGM0S
F.:A	31	6400
cs	:?2 s?wo
31.64✓
45. 04./
1	_..{--	cs 6204366 or?It4K, ORNG f'UH BTL !HOE SHLF24/20 0?.	GATORriDE
1	c-+-'.	ll345S99	DETERGENi, BAR GLS 11?lL BEi:.R	10()/.S	DJ.V:RStl'
1	?-	cs	7520950	St,UCE, PIZA TMrD CAM 3HLF	,s/iH0  CN	F'IZ.ZhIOLO
1	?	EA 8002164	SAUCE, SOY PLS1'}clUG SHL.F STABLl GA	!O:I KKOi'Jt?M	B
cs	29 l.60()
cs	34.49117
c:;;	41.7600
EA	t.2	02()0
29.16
34.49
1..'".:)., 0'1,:_J
l	?	GS	8600645 CUP, PET F'LST-1
REFRIGERATED
z CLO cu?	20/S0 :::A	1)1iRT
C•3
Ci(\,
1300
60. 13
1.	?	cs	0823013 EGG, SHL LG GRO AA l,JHT LOOS PK1S oz	G:-MVW l"Rl'IS
f?c	17.6500
17.65
l	cs 1213404	DRESSING, BUJ CHS f'LST JAF: FtF.F4/1 GA	l<tNIs
?cs"
69.2600
69.26
1  ?
3	_;;-.
cs	1919740	COLESLAW, SHI-ID SHORT swr ()J)(lE:U4. S lB	!'IOI. I?Ye: !::If
READY TO EAT	Ref'er  '{ ?_)	ic\1
cs	2721173	CHICKEM, Ll1NG l&'JJl RNot1 JIJl'IBU4/ 1() LB	f:•ATUXEMT
cs	18. 80()0
cs	S0.S800
113.80
lSl. 74
1	?	cs	2725711 CHICl(EN, BRST SNGL ,.S "T  Bl-11.S	?.;5 L.B	F'MlJXEIH
l	.,d;,,	4207247 CORNED flEEF, SI.CO CKO ??EF	66 6/2  LB	HORl1E:i
nEADY TO EAT	F'ba?e Refer tr:	r?f;:'-!;()r-n Polir:[
2	_:2:-?	cs	5327275 BEEF, PTY GRMD 80/20 2: 1 RND	?0/8 l]i.'	'TLMM ?jl.CT
cs	74. 9600
cs	125,800{)
cs	57.0500
74.96
125.BO
1!!.4.10
1

1	J.
cs	9124520	0f<ESSHIG, RANCH HMSTY REF PLST4/1 Gr?	KEl'i'S
READY TO EAT	Please Re.Per tc,	Return Prility
FROZEN
0766964 ICE. CREAf1, VNL PAPR rur?	:,  tiA	l?Lt?VW rn11s
cs	4;3.3400

cs	?.6 6500
43. 34

26.65
1	cs	1101738	CRUST, PUA	?CCIA U/ OIL .-•I..".'.l ll	24/13  t71
N•!1-1!\ IT ALI ?)
cs	89.41.00
89.41
1	?	cs	112S534	CALA11ARI, BROD RIMG Rl-4D11 RAU	4/7.5-,
L.13
SCLl<TCI IPRF
cs	89 6400
89.64
t	-<	C$ 1425'735	COD, 'BTRI) BEER CORNA 4 z. FZN 10	Lt•
F!:3HEf?Y
cs	90.2700
90.27
1	-, •	cs	1570108	APPETIZER., CHS CHEOR BRDD GRL. "?lS LB	CHEFS 1... ?NE
cs	SS.5600
55.56
l	c1""	cs	2045052 tlEATBALl., BF PORK 1 z lll.N Ckf)US LB
F?lMTANlNI
cs	61  3,!()Q
61 34
3	_.r	cs	2883130	POTATO, ff	SC J/8'' EXTRA r:fiSPYb/1? LB	l'iOMARCH
,?-.c,:;1.
52.4600
157.38
1	,--r	cs	3200145 S/1Ll'IOM1 ATLNTC 6 z FTI-I PBO '.3D 10	LB	HARBOR FmK
1	--r	cs	3330099 HOT OOtL AP. 6:1	li '' f?LR GfUL	10 LB	PAWXUH
i.;?,()'	106	2000
C,l)'	41.6500
106.28
41.65
l	_.-i--	r,.-,c.:•,	4326880 11AHI i1AHL 6 z PC BLSL RAU FZM10 LB	nARl30R BNK
cs	lS0.080()
150.08
1	_...-:r>	cs	4358495 BACON, PORK. 18-22C SLf; LAID .:mi5 LB	f-'HfUXE!H
1	/,"	cs	5027321	CHill, FF... W/ tit.AN IUU TUB FlN 4/•I i_[t	CHEF H.AN
•U•-·-•-•		
r,s	59. 7";0()
r.:s	43.2600
,.,	-
S9.79
43.26
ACCOUNT INVOICE
NO.	NO.
91221150 1415360
INVOICL ?USTOMbR DA1'E	NO. Ob/2J/?6 11221140
PUR1":,-!ASE ORDER
NUMBER
SALES SALES lJJC. REP. 3055   0832
DALE ORDEl?ED 06/21/26

lhll?---------····--·---·-
Ro•Jt;_,· 2325  /	s	ORDER NUMBER: 386859
SO VILLAGE COMM DEV DJSTR
To	3989 EAGLE LAND!NG pi,,:wv
To.
TRN E?GL? LAND1?G GLF CLB
,999 EAfl E LAND'N? PKW,
US Foods,	Inc.

Att:
ORANGE PARK	FL
32065
CHRIS COLLETTI
PO BOX 198421
ATLAN7'A	GA
30384-8421
386	7 63	1'J()l?
?iaFrm· 5425 S. WILLIAMSON BLVD
·r t'Trms:
vtrrms· NEr 21 DAYS
FL. -.':ii, .1 pl1
5/it:1.dl
Jn-;; t·1•
06 23!e6	Page  02  of  03
DRTVEA MUST LEAVE FINAL RECEtPT FOR INV CHANGE
?ty	Qty	Sales Product rdered Shipped Unit	Number
Oescr:i.f}ton
"'ac? Cnr
C	u??ght	Pricing
?nit
Unit
f'l'i.c"..I
Extended
Pr i !:e

1
1
1
1
?

TOTAL DRY
cs 5915319 CcsS 6SS3758
7li37713
8637089
APPETIZER, CHS MOl.Z BRDD	?/'".:. LP ROLL, KSR WHT 4.5" SLCO BKU 6/0/3.5 OZ RICE, VGTRN FRIED CKO BOIL lN 4/3 LB CHICKEN, TNDLN BTRD F?ITR BEEk2/S LD
ROLL, HIWAM SL10R WHT 2.5" RNOl2/Y/A 11 U7
STORAGE LOCATION RECAPCH)
PIECES ORDERED:	13
L/-\11H ?WSTN
hOff.:UJl
MIMH
PA TUY.Cl'IT
I<'.ING 'i:; H?W

13

1 ff l'IS S!IJF'FE:D
66 1.300
33.8000
31,1
39	9600
37 3100

LO
60.13
33 80
39.50
"39.96
74.62

•l88. 10
TOTAL REFRIGERATED
TOTAL FROZEN

TOTAL NET WGT:
fOTAL GROSS WGT
PIECES ORDERED.	11
PIECES ORDERED·	20
INVOTCE SUMMARY •lk
PIECES OROtRED:	44
I l	1 fE:t'tS SHIPPED	a
:o	·, I EtlS SHJF'PF.O	17

44	
61.5.65
1225.32
PRODUCT TOTAL t 2329 07

TAXABLE AMOUNT $
G!:M SALES TAX
.00
i.

.00

ACCOUNT INVOICE
NO.	NU
<112211.so 1415360
INVOICE cusrOMER
DATE	ND
06/23/26 1\221140
PUr:Cr·lt,::;1-: ORDER
NUMBER
SALES SALES LLlC. REP. 305S  0832
DATE
ORDERED
06/21./26

Bi 11 .---------------·-----··-•·-
SOVILLAGE COMM DEV DISTR
Shtp	••W••· ·-	-·  -  ' •••
TRN EAGL.E LANDING GLI	CLB
To:	3989 EAGLE LANDING PKWY
Ta· 3?89 EAGLE LANDING PKWY

Att·
ORi\NGE PARV..	FL
32065
CHRIS COLLETTI

hieFrm. 5425 S. WILLIAMSON BLVD	aoRT ORANGE
rt·rrr11.;;:
ytTrms: NET 21 DAYS
F'L 5;11 pD
•":,'pc i ,-3 !.
In:; tT
06/23/26	Page 03 of 03
DH1,,EP MUST LEF1t...,'E FINAL RECEIPT FOR  tNV	CHMJGE
?ty	Oty	Sal?s Product	Oescriptn"
·dered Shipped Unit	Number
F,Jt;I: !:ii.?P
C	W?i ght.
0
Pr-lci11q
Unit·
U1d t
F't·.:ice
Extended
Pl'ice
	,. .... ?......._.....	-·-··-·---
*********•*f**?**********?Nf?*?••??*w'****i??•*••?XffK*M?'M•?•?•??w•M•PKM•?••,••x•?••a?i?••MK•M•??•?•**??•***M*»••••••?•*•**
You egrt•e with resp1:i!ct  to  aily d.ispt,i:.1-:- ,¾rising 01..d:. of	youi p!!T'Ch,1·,H? f1-1.Jm !JS Fi;,rJt1•,.  < i.i	?1ou ,-.lre Q.iving up vour- t·ight to
** serve in  an?1 repr?sentativ,J c?p3c•it:1,. o,:- co ?arti?:ipc1te as a me(!lber ??: a chs0,  in ?1:IY la?isuit;  ?ii} youalso agt•ee,  at	*
governed	the
Arbitration Rules & Pt11Jcedln'es; and (iv) ?.:c;ch pui•ty shall PAV l,dlf ·l;he custs of .0:r:JitrAti1ln, and sepi-Jr·f1tely p,3y its	own *
*? attorneys' fees and costs.	1	*
Fuel Sui-charge: Fot the most 1Jp ?-tfl-da-Le i11rc\1'm.'ltion "d:-.:!l't. ·the fuel Sli\'•:t1ar-9P to::: rm::-; a11d c:ond.i t;i.c.rns, go i;o;	*
https: //ww?i. usfoods. com/t?rm?/fuel;;L11•charqe1Star.derdGr1ciE!AArf.:alowe1·A·r,lant1c. IJ·?mJ.	*
******•*****-?****•******M***•?1-?-*??*••?MIMMftlk¥K?•***?M-XXl*NMK?•?rK?n?*?*-,???K?X?**•?i****?I**?*?*?****?*******»*•*••***
*
crt!clit c.:,rd. The surcharl'?e is	nlll greater th<tn our  i:ost o·/! ,3ccepta11cc	The ::,u,•cll,lr-iJe drtes not ,1ppl11 to othP-r µaymeni;	*
for?s, such as ACH. If a?plicable, the surch?rqc will be added to your total ,t	the time of aayment. IP you have an agreement with US Foods that expressly addresses the fuel ?urcharge or the ?•·aJit cara surch?rge, please refer to that •
agreement.	?
*********•***•x•******•*****l**??ftNIKW*****?•-•x•••»llKXXK??l-§¥H?*•?i•?-?-??nr1x«11,•n*t*l?X**••·••*K••«••MMKHXXK*••·•?«***
* Cert. ff Fl 227 88	*
* Shellstock shipped in conveyance pre-chilled at/ below 4SF ?•bient ilr	temp.
*•*************************??•*'*M1K?•?***•?-•??X*?*l*M•Ml?!***?**?KMMK1¥lX<?KN?ff*??NiMl.*?•-?•*•?-?-?•t?M******************
w USDA Mational Organic Program Indicabors:
= 100% Organic	=	Organic	=	Made with orgdnic 1ngredientCs)	•
****••*******K?MX***************•••*******?IZ*?MXJKR*X**i*•HKM*X?K,KMMKX*IXWXl????,iNf?•?i•?*HM?R?,t••?***l**IKWIK***MM**?IW*
The peri$hable agr-icuHural r.ommodities l15t?d on this inv,Jice are ·,old ?ubjer.t !;1.J  the	st,atutory trust authorized by	*
* section S(c> of  the Perishable Aoricultural Coninwdities Act, 1930(7 U.S.r. 499e(c))_  Th;" s11ller of tl12se c:□mm1;,dities	·it
* retains a trust claim over these·commoditi?s, all inventories of Foe? or other products derived froffi these commodities, ?
* and any rec.eiv.?bles 01' procP.eas from tlH: !;ale of these coiomoditir,:,i; w.ti l full pc1y111ent is rec?i.,ied
***********i••·•**?*******•··-??•*•???*-M**••·?---,?*XM?»1M**??*?•*?•-??-??%?K*?•*?•-x*•,??n•?**K*?*»?**?ll**•*k?I*?•··?•- •*

f"CCOUNT	lNVOlCE
ND.	NO.
91221"i.5C< 1554-677
INVOICE
DATE ()6/26/26
CUSTOMER
NO.
11221.140
PURCHASE  (lRi:<ER
NUMBEF!
r:.f u	r·so-·-nL??AJEc?at·1M DE>.i1,"isi;,- ·
To.	3989 EAGLE U'•it-J.OJ.NG P!"\t.iY
l
Route:5321 /	4
i'.'Pl)EF: :,JtW<BEH:
!1::mit 1..- ·- - --	• - -	• ·-
-  ,!::} 1=,:c?a?E:--	1-,r..
r?..:: !
?	0.	BCj	l?R42I
:l;i'J? 12'.t

ORANG? PAR?	fL
32065
Att:  CHRIS CO?LETTI
f"L
•j

·-·----···--·-..... ,,-  ►--

--· ........ ,. ----
-, - - - ------- - - ..,.,.,.,. ,. .,
It1rr,1::  !=i425 S	WfLLJ.AMSON BLVD
t'rrms.·
POHT
tTr??: NET 21 DA,s
ty	Qty Sales Product j?red Shipped U?it	Numbar

DRY
De-sr.:ripton

HAZAROUUS MATER!ALS
C	Pr ,i: Jr.g
!)	JJr,i ?;

E.-,!►?--E-r, C<? ?
Pri(e
1	CS	2!:!40726	DETEHGFNT, DSH!Jk Sl)LID Pm.lEJ:.:	4/9	U<
0454-SOD!UM HYDROXIDE, SOLID, MIXfUR?
ECulAB
?l<!Hi?*-lo;¥ ?H·:?*?:); l!.Jl·l!,?Hf J.;?:: ?':? IH, ?:!:f l>ll>':*?•·.,*i,;,:.:ICl';*lOHf<IHH'.l\'I( t;ttUH.HH( l\:?i>;ll:?'Jl:li':.::'H??!'ilH l'i-·ltO:·>.' IHd•, lO'.??>:'.( ;;_c.:t': /: l. ?· 'l) '.{'.; k:: ?:r;, I A::>::•'.:.':·1'i :.;:: >·), ·.:•; ,:, ;:'>,: R .. ;,.,'.'(tfl' :?
iJTAL H?ZAROOUS WEii3H1':	36. C<C	TIJTAL HAZARDfJUS f'IECE:S:	1	TOTAL HAZAP.f)1JU$ CIJSr..	, £?1
?*?*?lf:?)f ):****X-X-1·t'£•-"(";t:??:?tE-Hl;.:1tef-?:•¥.?t*.:t?·*W-X??J:fr??!9:;t:*?·>::tY.Kif:1E-ft?)::,tt?*f:*?..?.  J.;!(t:**•::r;?t:,?-*???**;.:<)l,f??=-:t:?-;)H?:.;?):?: ??'  't4?           t!t-:.: ?	,. ?.►.:?::;:    ►\?  ?.;    ... ?    :.-:-.,:-:"::.:r.?::??v ¥:-►.:.?

,.

e,ll..,...""t.

ACCOUNT
NO
91221:t50
INVOICE
NO.
1554677
IN;iOlCE	CUSTOMER
DATE	NO.
06/26/26 11221140
fhwta: 5321  /
PURCHASE Ori:DER NUMB!:.R

4
Bi.I?.,?---···-···-..·------••·•-·-·---------• 	,.
SQVILLABE COMM DE? n:sTR
q.:::,::it
!

Att:
ORANGL: PAR!it,	FL 32065
CHRIS COtLETTI
O?ANGF. PARI-<.	FL 3206S
904 291 560{}
DEPT# 00
_._._..... --••·-•----
; i arrm	5425  8	?JILLI AM:JON BLVD
•t'rrms
,,t·Trt.?=	NET  21	DA'\'S
·b;	rn,y	Sal?s	f'r-cduct.
der-ec1 Shipped U11it	?ti;mbet•
PQR1. ORANGE
FSLiphO:
Spc.ial Ins tr:
F"ilck Size		:--·r ? t i t,t,
tir,i•:•:

E.?! ' :·?-<J,:·G
t·r :;.:?
··--·1-·--- :{·- .c1?---?H?????• £?::::?;:KD -??-? WHL ;?;-??P-;:·.?oz-··-·~·- G·:::i;;.R?;-·- -  - • - -
READY TO EAT - Please Refer to Return Policy
,	,.a:--	CG	??-.126-411	LETTUCE,  ICBRG FRESH REF BO>(	'24 £A	CROSS VAL,
?-;..f.·	CE.?..->	2J4e936	RCEAARDRYOTT, DSEl'IACTI<-3 P3le/4ds"eFRReEfSeHrRtEoFSReLBturn PolicyCROSS !)AU	H
..
2
.,1.
...,

2/21173	CHlC!{EN, !JING 1&2.JT Ri-1011 ,Jlll1B04/10 LB	PATLIXE!H CS	:'.:t2S711	Ct-HCf{El-i, BRBT SNGL 6 Z SNLS	4/S  LB	 PATUXENT
?	EA	3067402	CANDY, IGT  KAT MIU< f:Hl)C CDTEOlZ/36/1 S OZ lt'.IT !<Al'
--i	EA	?f.332012	CABBA13E:, BRN SHRD 1/8" PILO Pl<5 LB	CROSS VALY
_,,,,-	READY TO EAT - Please Refer t.o Re·r.urn Pohc1;
\"L	EA	4:.!1'7519	CHEESE, tlTR)' JI< SHR['J FTHF< FAG 5 LI<	GUNW FRi'!fi
: ?? .;.,..;
t4:::.?:
k?. .,b--ni
?
111
C".?	READY TO EAY -  Ple.;se Refer  to  Return ?olic11
.,	4..:!fj4?;30	PEPPER, BELL RED CHO FRESH REFS LB	f'ACl<ER
-¥"	CS	S:-Qb4i8	LETTUCE, Rl'I.N FRESH REF	24 EA	CROSS VALY
-?.	C:3	S327275	BEEF, P'TY GP.MD 80/20 2: 1 RND	20/8 OZ	CTLMN SLC'T
-i	cs	S394721	BACOM, F·QR!<' RCAL fJCD . 5"	srmKE2/5 LB	HORliEL
rt	, CS	621"3391	DRESS!t46, CSR Cf<I'!)' SPCl. PLST	4/1	GA	V.EWS
?	Cfi	6S77C,43	TOMATO, RED RNC< DCO 3/8"	2/S LB	CROSS WiU
REA0'i' TO EAT - Please R+:\fe-r to  Return f'c-:iicv
<
1.
,•,

?
-('
EA 6712376 C:;i 70-?0429 Co 733◊(>04 EA  73316"!.4
CANOY, SNCl<R BAR SS rn REF Z	48/1. 86 OZ	S?HCKERS	B
SOUR CREAl1, GLTO ALL NTRL 11Jf! 4i5	U:<	DAISY GARUC., CHPD	OIL	TFF TUB	6/3;, OZ	MONARCH
CELERY, STICK 4« FRESH REF	5 LB	CROSS VA(f B
READY TO EAT - Please l"<ef?.r to f<et1.1r-n Policy
, .1.	7
cs	8343'156
Et,	3377,;25
1	f?'.?''	912·fa20
POTA.1'0, OCD SIB'' SKNLS BU!CH0 2/10 LB	CROSS VAU
CAND1, TWJX IW REF	J6/1.79 02  fijJX
DRESS!NCi,  RANCH HMST'f REF PlST4/1 GA	kE?l 'S
READ'f TD £AT ? F'leas1a- Ref1n to Ret1.rl'n Pcli{:y
·>c?.?61)1;
?,	!,.i(?f,
I?·.  :; :'C,\?
.'..
?	C$	91.9'?249
DRES.i-::rnB, HON'\' M!JST D,J0H SHLF 4/1	GA	KEWS

..	_..;.-
.,·.
.,:)

hl::.4265
FROZEN
f1UN., HOl	DOG WHT 6"	SLCD C!,:O	8/12/l. 7 U:Z
HILLTL1F' HR
l
,_	?
.t..",?t'	J.101738
cs	1.t25S34
CRUST. P!ZA FCCIA ?/ OIL 12° 24/lJ DZ
CAL.A11?RL BROD RrNG RNDM li'.AW	4/2.5  LB
(;NNAnAUA SCL!<TCHF'Rf-
1	 .r'	cs	157\'.•108
,,	c!j	:',:S33394
4	...-4---	cs	?•ao'3.t30
APPCf:P(R, CHS CHEDF: Iif<OD GkL US	LB
BREAD, RYE MRBL 17 SLCD 5/8" 8/30 OZ
Pnl.ATO, FF SC 3/8" E>:TRA CRSPY6/5 LB
CHEFS Lil'lE
EURO BAKRY
MOMARCH
'..
.....-¼-	l.?,.r.:.	32G•C:1-15
SALMON. tiTUffC l-r Z f'TN PBC 30 1<) LB
1-lAlWOfx Brw.
,-,
-4-"	?f'·<·''	333(}099
HOT nor,;, AB 6: l b" r.:LF: GRIL	10 LB
PATUXf.MT
ACCOUNT INVOICE
NO	NO.
9J221l50 1554677
lNVOICE
DATE
06/26/26
CUSTOMER
NO,
t li::!21140
PURCH.:'.,SE OfWEfi
NUMBER

1.pr.?m:	5425 S.  I.JIU..IAMSON BLVD
·tTrms.
•tTrms: NET 21 DAY?
tv	Qty Sales Pro?uct	Descripton
d??ed Shipped Unit	Number

Ins tr:
?a-t.:k Si.::?	Lobel	f'r· i.c? i,?
l·r.i·?••

·J>' i ·:;
r,1 -:r:f-

E ·• :?;;,.\?d?,;i
Pr• 1i:t·
!	--1'-	L.-..,,? 3765698	I.O.:EF, sn< um 'fP cc 11841< j(10Z1l>/1-0 OZA	STOCK yr;:Df
CS: 1)QOl	1.0. 29 LBS
?	?	cs	4.:iS8495	BACON, f'Of<i-( 18-22C SLC U,!D 2D15 LI:<	PATUXEMT

,,., 29

s·? ·:,·i;,·{',·::

;•,.' 7·c.,
,1,,
' #<; ,
.!.,.
,'.
-1---	cs	5628250	CHIC1<€N, 8 PC BRfiC< <-;£SD RN!)M	15 LB	PERDUE
-2--	cs	65'i3758	ROLL	KBR \JHT 4. s•· SLCO f.111.0	6/8/3.5	ROTl::LU1
?	t:i:i	i'637713	CHICKEN, TNDLN STRO FRITR BEER2/5 LB	F'ATUXENT
?	r,.-.t;?:,.	8\17129	TURl(EY, IIRSi SU CED .S	D:Z	12/1 LB	JEMNIE-0
..., CH	KING·.!:,
?	[:!7	9B70S.36	CHICl,EN, Bf<ST ?{_ 5 1 BROD FRITR46/',3_ S oz	TYSON R£f.\l
,;-:;. .q.:?C-.?·
:;:{ 48(t(?•"\
3·,. 96G·")
?--. 1r1(11J
..?. ,. Zi(HJ
??' (ti_()t?
tc ..'f?
67.6()
?:,.. ·;:2
.; '1. t''I
l•Ll)
•;_i?-- ?:
STORAGE LOCATitJH RECAf'<H;
TOTAL nRY	 Pl.ECES ORDERED:	 27 PIECES SHIPPED: TflTHL REFRIG1:R1HEl1	PIECES OROrnED:	31 PIECES SHIPPED: TUfAL  FROZEl'?	 PIECES OROERED·  2'"   PIECES SHIPPED·
TO?'i,',L. MET IJG'I:	1:i.167. 3*2 ** iNIJDICE SUMMARY *** ac  Vi£CE3 SHlPF'H)?

27
'31
22
ro,·N. fil?0S? t46T·	·L:181. t;3
PlECES ORDERED:

ACCOUNT		YNVOr,;E NO.	NO.
912211.50 1554677
INVOICE
DATE
{),5/26,'2•?·
CUSTOMER
NO.
11221140

Bi U
To:	
rL

Atf;:	CHRIS COLLETTI

'fo:
Routa: 5321  /	4
TRN Et,GL.E LAHCsING GLF	C:LB
'J989 EAGLE  LANDIN,:;:  Pi<.WY
DR,,::iNGE PARJ.'.	FL
1·;;2.00462591	5600
D-·E--P-T-·*--0--0·------

·1pF:··m:	5425  S.
·tTrm-s.
WILLIAMSON BLVD
PORT GRANGE
...-·-...-.... --···"" -.._, .....
FL Shi pD:
Sp.:: .i-?i
•i11•ms:  NET 21  DAYS
Instr:
tv	Qty
der·eu St-.ippeci
Sa le·,;	f'rotiuct.
Lini ·';	Mwnber
Descripton
P,.1..:k Si?e	Label	C	l,f·;,i -1?, t:
i)
(Jfi}..:;
PT 1 L?

?!':l':10'?,H l<?H?+;-;O,fl-¥.·0{ ? >,fl( ;a;"-?:-l ?IH	? ""ttr.¥- )I: lit*)(Y,)f ? ?* 10:	t-'i' ll l!i*-11'Iii*ll;}" ol'itiJiIH.);JI·'*?IH6 Ii-??*!C·lC.JEclHOf:?lo:!\ li.-,:.(k:?:c'.+HH.It ;;,l: r:·>'? t":· :· lh, )H'S:!'.::.,?;<;:'.·:t !, :·:	!•  ;-. ): ': :··,, , t·
,.. 'fou ,?gn!i? with r,;,·:;pe,:t t•:> anv	d\.;;pi.r,;e arisinq ,:>Ut of	your pi.:rchc1-se from lJS Fos..>dr,: U>	•/.:j .,n•e .-J'.i?•ti:9 .?,':!,_.,Ju··;•;_'/; ::o	"A
¥.· sen.>e 1.?1 tirrv l'£-J.l';•?!i'-:-:!<lilativ£• c?p;;;r.:it.?,.: o?· t.u P,in··?.i?ip.;)·tn• as.a /U?!!tb?•r· 1:_•f a dc1:t-!?, in ?t_;?:,lu1;stJit.· hii_'.{'·,.,' ,:d!::S'. {:•:::..:. ,,l.  ?
it US focds :;ol? optl.t11c, ?..o ':i1J?!m1.t. ?j.'.} h1ndl.0Q, ;_::,i.jl.'vtdsJ./¼l c1r!:ntr.at1on ,::,! ..,,11 c:l,n.n?, (;:u.., ,;i.r,::r:. •?h?tr1:,,,.,,. <:il:Hl ,,:	,:
<J0Vi?T·ned by< t.he F'e-der·Jl Atbl tra't1on t->ct., 9 U. .:i. C. !::•. l	2-nd cr,r,ducted 1n acc:,r·Jauce t.i:t"t.h ?I'!:' JP.J't.:; ?-«:rip -rt<:-, -.P,::	t'·
'" Hrt itr.ation ??1Jl1,;s ? i:-rocedut·e-s; ?nd (iv) e<1c.h pcd:y shacll p,,.1/ h,11f the	costs o·f .arL,U;r.,?tf,.:·1.- ._cir-.i ·J?i••:¼"•d!;:,h< t; :? .:.::,, c-,m	:4
.., att.orne?,s' rP.e-s ci'nd costs.	.,;
it fu?d. Su1·chc1rqe: for	the most t..!{>-·tc--·d-1t1= infm•m"'tion -:l0UJt t.he fuel -:,t.'1',:hal'\ie te,·1-:i·;:; ?nj i:..:,di;;:v.::i,.;, ,;c ;11·	:,
* http?:/ /www. u!: f'o<)d$. com/'term:./f-,.te1sur-charge/St.andardGridEIAAre8LowerAtlant.1c. h"t.;nl	•	?,
11,;,,???'.'R'f J(??•1F;i;1'.'it')!)'1.-\-)i'l>-·)'.'ft?';l1\ A?'H,';0.'Ht,U.---111E?-it'Jl11-?'.t'tl'JE\t-ll .Ht?.:.:! l!?i''I::.-..?,if:•;tit?1( )t'll.il'l?;; ·,i..:o, :f'H(-ll';tll:*'!1 !<¥.l!:?;.u.nTi '1 •,  l1: ?.u .,••""·?-?-::..i" .:. ;; •• ; ':!';!·\·•.•;!·.; l•: "; .-!?;•; ·;;
*  Cr?dit C?rd Sur?harge Oi9clo9urL: Fl?a$e note that, where applicabl?, • surcharge wit! t_ j??li??  ??  ,!???n?? ?,?? ?v	?
f.· crP.t!i'l. care!. Th,? sur-ch;:,i-ge i<: nnt	gr;;-ater "thiin r,ur ;::c,st of actf.'p.tr:in::e.. Th? ?Ll'/'{.har·gf.' d::-:?'. ?r..lt "'?;,,.,.. fn  rd.h\!'? ?).. ,.-·1;,.,,·11:	?-
'If for,n:;, 1:5uch -<1-. A•:H. If	,1oplic;-Jb!.e,  the  S•Jrch<1rge  will be..Jdded to  your  total gl? -i;h,i l:1!'.	•3 p:11.<,,?r,r,	?.,.  ,•:fJ l.:i i, , :	?
? ag1·£<em;r.:-;t 1.1:ith US Footb -l:hal e-xp:r-::s=lY  addre'=·=·P? -the f,.1el  sur-r.har-ge or- ttrfi' cr?dit. r. H·rl !·..,11 :i-;,;;,-??:;,,  ph·•,:!- 1 ·,1r1c,  t.·• ,.t,at-	11;
i aqr?ement.	*
P:i!O'♦?)B; 1<?IHi:*lE--.:•t·lf Y:H€?•?k? :;,;i:::iHH:+:?l>:IE lt:r,:.,,r?r.ll: l(?ft:iP:;,:???K l=:·lfliijtlB,:;; i,: l<c? k-* r.·l:';H'.lO:!IHH;?l(nHHH:?·:tlH·!<;; t<I{ r,',1-?,.?::o: ., :: ? ?...-?.... )!: ;· :. ;' ... ? ?-  j; ?- ? :,, C, ?) :, "';:::?;;::?..r;
? Cert. ? FL 227 BS	?
* Sh?ll?tock shipped in tonveyance pre-chilled at I below 45F ambient air t&mp.	?
li!'f;illl?ill).-!I :tl:'Ht :,;,))*,'I )C;.f 't :(:lfi(? )l·'.O?*lt?';I?,t?;c:-t:HrnjPI:H-!t:?-)I?,+·+?,.·?)Bl?X jf :HHI:?)Ei,(:u?;ll')f ?lPt'f 'HI*;,+!t:al•:◄?il(;(·'I);/?'.t:'\;,_:, ;4 :i ?'! : '( i=I 'O! :· -.\ :. ;: J '.:, ! ci :',,; .. : t _; ?·: )'.•C: :r .; .! 'l ;" ?::
* USDt1 Nationa.l o,,ganic f'roQr·am fodicat.or·s:	i.;
it	= .H.<O¼ Org,rnic:	""	Orgdnic'	=  11.lde with  organic  in,,1reoient(·;;)	•:.t
J*1+(0'.;t,l)?'*'Ht·lHD??t:HF1HI?o'l-11? ,n  ;,t:?	T:t:<.:f.:til011J:t,:H?itB\J'?l!·lllH!:lftf JI·JI JECl)BI•)!.:BCllil!X JBf*iOHf·lB1:11;.I '.II·:.!•". r:tW? 4,? :-''LO	?.: ;;:,;r-?.,., :-; :L'> ..I'-'\!! -:.:::', : '.?:;-::::: ll :::1 •;·?:•! , -?JI'•,.:.
* Thi" pt>r·ish;cble agt :1n..l1·l.ura}. Ct!;,1?01Ht1e? li!:-'te-d o-o this invoice ar:;, s-1'.\ld sub?ect to H,e !'.t,tut.or·v t.r!.i;-.;_. ,;;,·?h.::?·?1:!:,' ?i.,-	?
:<t  sectfon $(d	•:>f the	P?d·shc1lJ!.a- i:\griu,itt1rc1l C,:i1.1moditie-s Act, 1930(7 U.S.C 1•h9e??)?  Th;2 sl\:U.:=:r of	,;ii?·,-;:  ·c:11>•,i:•l?bes	:•.
?  r!?.t?ins a tru':t cla:iiil 0•1er  t.r,esP. c.t,mmodities,  all	ir,verit,oJ·ies of  food or- 1-.,t.ht:-r  µrti.fuct.:  :it·,r..-1?i.! f1·ot1 -t;,:?1,1:·  c.i:.,;:;?,:.v·;·:.::.Es,	It'
;t  •ilnt! :H',' recei.·,,ahle?; or  proceeds frt.nn the  sale of! the·:;e t:omit1odities u!\til -full r:;a1/r.i?i1t  i,'-', t•r.>.:i-?i•.,.:,::.	:.
??-?¥*•'*?****?i•1?-??,«K???-?K«E?????-*?*-•????iEl?*K????**?K?•??-?*?5*t??.¥??-??f??t*???• ????A????X?k:r?:.???►??ft?•???•·?:?
1 ?0?{]'-1, /}:::'3').Jtf,(J(p
140-7'-t'I/-{;: 3?0,;rf
I ()0	- 74.SV ? J.tJ5'/J

ACCOUNT  rNVOICE
NO	NO.
91221150 1554678
INVOICE	CUSTOMER
DATE	NO.
06/26/2-=i 1122114-0
Route: 5321 /	4
??? _t:s-
'""'	,.-
, .. t?"...) .,."'1t:..

ORDEF 
n i1:  .-------..- ··- -· -··- -?-·-----· ---------· • - SO VILL;\GE U.lMM DEV DISTR '3989 E,l).GU: LANDJMG P-KI-N
St. i l'.J ----·--• -- -· ... ·-··• ....... • -·-··..·--·-
TRN E;!,GLE LANDING GLF CLB
To:.3989 EAGLE LANDING PKWY
? Ci;'l. t
o·

µ'  tJ.	

Att:
ORANGE PARlt	FL
31.?065
CHRIS CIJ1-LETTI
lnRAN?E  PARK	FL	I
32065
904  291  5600
DEPT ? 00
---·- ·•··	·-
•11p_Frm:	5425 S.	WILL'It,MSQN BUiD
;,tTrm?:
vt T1•111s.  NET 21 Dl,'/S
ity	Qty	Sales Product
1dl';'red  Sil j pped Ur,it.-	N1.•mtier
PORT ORANGE	'FL Bhi.p_D:
8pci.;d
In 5 tT • r::c:k Site

C	rr 1c1 ng
[)	\31,i t

F,;rt=1n>i,?,;
F'r·i r ,i:'

6555516
FROZEN
SOUP. WET>NG 1 TUI  Pl-to-FREE AriD ;;:;4 LB
STOP.AGE LOCATION RECAP(N)

l'!OLLYS ?H
Hl'!AL FROZEN
TO,.i:\L MET IJGl:
P'I£CES ORDERtO:	•-
INVOICE SUMMARY	?*IE
f'!ECES O?DER£D:	1
P1ECES SHIPPED:	1
.PIECES S!·U Pf-£0:	1		i
iDTAL GROSS HGT	'{3. 00

This dt11utint is .,w e-;;timai:a ?1t ti.ine- .>f -shipping p;•ior br.: ,rnv <;tdj,.r-:-'·,·•:?t,b ,H(fo ...-? ..: :.'l;i.·..::::e,·:.r:  '!	JFt.??
lr'.lt*ltf ?-=i<·¥--**'iH<?ll'd(-f':;;;11-Y:-t.-lOHl.,,?**li' l: IE*?i< If >'c?IO(d( **?lf lt IC!I;!( l( l,,;!HHflBi If l*( **IH("*****11-flil( *¥.**?',II: >all:·lH' *)er.;(•;::??)'.:-'?1 I'. '. ?:l< i,.;:::'. i<:,)f ;.'.::,i:-:.,, ?' J,;". t.';.,•, 'i ?: •; J< ,. ;; ti, '.H'?- • "'.
* 'f,:)u :l?ree with t•,;?pe,::t  t..o cc11v d:i.;:;ptitl:;- ?ri'iitHJ o,Jt of  1rour- p1.1rcha.-.e  fro,n US Foods.  (j)	1.'n<..; -H·e gt✓i.o,J ,ff? ·,cw· :'i:?;,t ?:,,.,	?
1i: ser-vc;, in	"'ny re-pre?ent.;tivt> c:ap;.r.:??y,  m· to  partir:ipil'tt' r.15- a member of  a cla=s, iri ,,•ny·:i?µ,,:,,,jt,; ?.;_iJ  _h,,.: ,d?-c, i::t';,i.,-,,  .1·?.	,?
? iJS fnods ;:;ole optt<:11, ?o ?u?rnit ?o hinding,  in_rli,_vidual ,;rbitration of all cl.aims; {?:i.U ..?1.:.:h .;ir_o?t?¾bor ;.1\.-.ll. ;E	?
gover·ned tn, t.riE· Feo.n•a.i. Artnt.ra·t.:to·n ,,c-t..  9  U.S.[.. s.1 and tondutted lil	1H:r.or·dr.11.ce ,n:l::.h c ·•· J+:irlE ?-.. 1,?r J?,F:•:•;.ii!::	.,
Arbitr.ation Rul(!S it f-'n.;o?t.11.Jr·J:-Si ..!l'\d Uv)	each 9,irtv sh<.tll P-iV h?.H th? cost·:: of  Hbitr.?. ',' ,? 1.	,:H\1 S<:!il-.:!'-?f ?!Ii !J-:11.1 :,<;.; oar,  "
? attornays' fees and costs.	?
Fut-•1 Sur·ch;s'l··::ie: For  th?  most. up·--\;.t.,-date infm-?2-tio11 dbmrt thE:- f'm-1 s.Ln·;::har-gE• tP.!'fisf, ,;,1id r ·:·1,:JH.icr,5-,  :z,;,. :.:.	•,
* http'-i: //4o1ww. \Jsf,-,ods. <::om/terms/fw.:!l ;;u1•cn,n-9e/St•'it\d.ardBr idEIAAre.aloH1,H·At lan ti,:,htr!li.	•	.,.
?M•*?---••****????M•K?--?-??*xx*•"·?,,?-?-?--?-?fi****•?-?-••*•**•??-?5•*?***••··????KIMI?? ?i??Kr?:1 ?K¥?::?:?????????- z??i·:?1/i
;;_lf.a?,?c.to  ---  3Q,)°)
<ffb JVY\ ?(:b'o
ACCOUNT INVOICE
NO.	NO.
91221;.so 1554678
INVOICE
DATE
C<l-t/26/26
CUSTOMER
NO.
11221140

Bill
To:

SO VILLA-GE COMM DEV DISTR
J'.'i-189  EAG:_E LANOING Pl>i.WY
ffoiJt•?: 5321 I	4
Sh i p - -·	---··------?-?----·-·-·	·-.
,TRN EAGLE LANDING GLF CLD
To.  j 3989  EAGLE  U\NDING  Phl.JV
ORANGF. PARII..
?52065
FL.
I DRANGE PARtl,	FL
._'l206S	I
904 a91 s6oc	j
At t: ?HR_:_?_ .?:9-_1:::?:TTi 	·-··'····•---
D_E_?_T_?_oo	,, , 	,,_ j

?-  •••• , .. ¢ -··  ••i
t, i e_F;-11:  5425 S.  HIU-Y.AMOON
rt  .'T'ms:
1.1t:Tr1't/?.  NET  21  DA'tS
Bl.Vt>
PORT ORANGE	FL  St"llpD:
Spcial
Ins tr.
,·tv	•:tty	Sal f'S	1-·r-c,duc-t.
·dered Shipped Unit	Number
Desc r i i:•terr,
P;.::k Si:ze
L.rsbt=•l	C
D
?·r-::.r in?1
;,.;:c j,t
?!"f; i ·?
f'r i:.:-2
E 1'! ll'' cl?:::
Pr i,: e

:H*lfil.tlil llil:Ht'HHt:itlH+1Hf;H:;t )l,4?l?·)l;t'll""'"'*·}•n '.i;.,tcl( :ifiHt:'Cl¾I *'H'?**'?**lf :4?:H,)t?,?·,<l*?*?:.I Ji:ll·l"'* };)Hi,.?:H( lt"1:t.?-?;,; :.:c• c· ·i ??/·o:,;·1-.: "l-'G : ••Y,:'t,J? '!", '.••.'I1·' • t ??:·;u,:?
* Cr-i-dit. Car·cl Si.,r·d-ioT•{H? Oisc1or;.ur-e: F'least- nc,te th;;d,, ,;herti' ap?•lit.able, :i stirr.hal'r:lf:I '.<l?l'.i t,;:: :1;,J::t:i::-?'. to	;, i.,.,·.:-r,·v;. ,,::,r;:-• t,v	+--
credit card. Th? JU;charge ?i	?at greater than 1?r_cost of accept?nce. The 5urcfi?r?e-?O?i ??t ap;ly ?2 ??her_,?i???t	,
? for·ms., such as f,CH. If'  appllcaole., the sur·char9-1? 1;.:111 be ;;sdded tc.1 voltr total at tt,£? t.ir.1? c,r p,J.,,.r,;n.	:?  .,c,J. f; 1•,: •'i>i	;.;
? ?,Jreen:ent witl, 11s f,::>ocs th.;!t expri;?ssly .addr,ess?s the -fuel ,;ur,:harqe or th? c:r-aifi.t c.¾:>•:I ",Jf "'i-0rt1t, r,h;·t·:e r-?rc? b:, ?::?.;d:	?
agreement.	?
?!'t*•:H'11,.·ll	:.fiHHh,·lf'.O. ;; ?-:4;o;? )t.lBHf:Ht i<l"t;il:?)t,1-;t .:tlf!t)t::l*ltX ll ll :+-?:'Ht:'!!( 11:Oi.lt:?IE:lt:lt :•iHI;<-;.; A "ti< lf'lPl•)t:H•  )I :.t;oc :.!:· :f.'4l?..I,;? .. : .,•!:"'I?:r.,:: t :1:! ··?., :c: ;: ·: \ ?·-; , :,.:??'! <-? : 1 :C  ';;
Ced.	t?	Fl	227	SS	l'I
;+ Stwll-stoclr. st1ipp1,Hi  i'l	c.onvey.ance  pre-chtH?d  -3!.:;  /  below  4SF ambi':!llt  air	te111p.	·'I
jfi;)HH"·}f 'flHflHf?')Ui:X1l !if:f )HO.;; ,;-1!lf*.ifJH-?lilt ??:l-1!'-!0:)f.!(?lHfll')(·¼►.ll J''lf-JfJf,li-*?!I.11-?IHf!f/Hi"HHi-X·!ri-ll'XJI /11-JHHflfli ?:?!H:?)Hi-!i t.?; X,♦,;.  . ?-<:..?If?i· ,..k :f;:¥ •r.i·:, , X  -q'	?:· ? . l'.?·-:•?0•,'  . ?:• ?-
USDA National OrgBnic Prooram Indicators:	*
*	= 100¼ Orgd?ic	=	Orgdnic	=	Made witn organic ingredieatCs>	?
J.;*t>l*t: n. "-*****)I:(;'; li-Jo:l?*lO:::'*lf l'.JIHUtlO:?,10, iH J:-*lflO'.XIHH:·I'.)Hf l.:I(· )t?iH t>:lEHHC?Hf¥:i>:·?lOftE?¥:*lH ?)HHiO:?• I( 10( H; ?'Uf li:t:-:.' H. l :. I' ?t'::-?1,1i". :. • ' . ? .. lo H: I• 1; :: ?-? ..,,;?- l>' ,; •· !H Joi
:? The µ,<:>r.i.shc1bl>? ;}grii:.uH;1:1ral comnwti?tie·; li.si:e-d -on !-h?-s invoic>? <1re •:;old suh.j>:!1=? :;? t!11:, i?,i;.,t:.:b:ir1/?!,?•J·,:,: ..,,.,tr-,;:-,·?.1-•,: ::•,;
s.E-t."tlCITr  S<c}  of  -thP Penshc1ble  Agnc:ul-turc:1 Commod1t.1e? Ac-?,  1930(7 U.S.C 499e?c)).  fl,.,  ·t.ll1U'  n-:-  t.h:-_,!;:·	11:,-,.::;;L:.h,·•;,	*
-? rei;<1ir,$ -3 tru-?t tl?tm over the<$ti ,:ummodities, -':ll inventories of food Qr ol:hcH· product; ,l<;;-•'i'-.?t ·tr,1111 ttier-= ,.,;.v,:·,: itte,;, *
,; anc -1ny rec1:-ivable$ or pro'-eeds. from the !!'al? of  ·the2e coro,nodities un·Ul fl•ll pay1,ierrt ir.  1 a're:i\.e'.'i.
M?M*K?-???*??*J?***••?*?M?*l*?M**M??-l*l??*?**?l?K§•*•?•l*??-M*?*•••»N•?i,*?**l*n*?i?•*?Y???    r??•?l;:?i=:?r·:?:1?;.r7??•Jl?Md?
ACCDUtJT
NO.
91221150
iN'JDICE
NO.
1554679
INVOICE	CUSTOMER DATE		NO.
06/26/26  11221140
Rnute:5321 /
P!JRCHASJ--'. DRt>tR
NUMBER

4
:=::-;i.EB 1-:,:::_._F?? LC'C	f,?.:P . 'J(lSS	 -.:,:?rJ.?
Bill r-·so 1./J.LLAGE. <::OMM DEV DISTR•
To:	3q99 EAGLE LANDING PKWY

To:
TRN Ei-'\GLE LANDING GLF CLB
3989 Ef-,GLE LANDI w,;: P?,WY
ORANGE PARK	FL	ORANGE PAR?	FL
32065	32065
'=?04 291	5600
Att: LCHRI?_COL?ETT!	 ,.,_-	..--..
_:_:_P_1_·!	O?---·--·•	--·?--
n1pF;0,11:	?142?1 s	?HLL1AMSON nLvti	PDRT OHANGE	FL	ShipD:	(16/21;/2?1.;,.	?·•;:,.q,;, (11	;.if  ()2
r·t- frms--	Spc i-El	DR IVER MUS:-T I. t:.:?·wE fH'At. f. .."-?E !?T	f"·JR lN(' CHf1t•,;e,-.;::·:
ytTrms: NET 21 DAYS	Instr:
ti;•1	Qty	S.il?-s	Pr?c•JCt	1)ecscriptun	f'?ck Sii?
·d?reL Shipped Unit	Number
u?t 1:.
Pr-l .:. £o·

lffltiL  DRY

S iOr:AGE LOCATl OH REtA-:,(N)
f'It.CES ORDEJ<ffi:	1
*** INVOICE Slll1NARY	ii·H
200/9  GR	HEiMZ
f'lECES  SHIPPED:	!
TOTAL HET !J6l.
TOTAL GROSS l?GT
3.06	?!£C£S ORDERED:	l
4.50

This -!l1t1uunt  i:;; dll	es tima tB	at	t im? of  shipping pr i,.:ir  t..:nwo-=•;J j,J9; i_f?•i,d: ? ;;1?-"i J  .; ,;  ?:;,a ./?i•I/	·:	-	6-
11:,i:-,f u: ti tdOH':U:l·*	:airr1o:;;-10:*):lt*it?X,li;?t.::oo::•IH,llciH".tE 1<-:.:?!f lHtHiltl'i*tf'.l:lB:iiiK-IOOHH;?¥. JO(lf 10= t:::11:1H.l'i<':?'-?t:nl::I' ?Jc\U')H-:,,,; ;, :?:c; ?- ?! ., ':10';:t'. !'; r-• ?- .,.,:, :! ::1;?. "' r
? 'fou aqr?-ae wit!: r?spect to  .:lf\\l di.spt,te arL:iihg ,.:iut of	vour purchase from US Foods. U;.  1/f"·'-' -?··.,; 1,fl,.i119 •1p  ,-c,_}1· ;•?q'.? ·o
* ser·v;: i;i	,my represerd:-cd.:.ivt- cap<1city, t::-r to	par·tid.pcd:."" a?. a member o·P a r.:la!Ss, iri	aTi'i ] :,..:s,,i'l:., Hi .1 /•.·•-' c1li.=.r. •"?i??-?	·d
US Fu.:;ds sole .:iptimi,  t()  i:itft:n11H  tD  binding,  individt1.1l arbitr.:ttion Qf  .all ,::hims;  CH.P ·;.u.?\•;  H:rit;•!):.i.,:;!' :;h.!J.'. ;?,?
? ooye??eJ by the Fede?a1 Arbitration Act, 9 U.9.C. s.1 ?nd conducted in accordance with :J,? JA?S C,?prebe??iv;
* Arbitratiali i-:1..il?.s & Procedun,1s; .and (iv) e<1ch p.1rty sh<!ll p??i half the c,::ists of ?rb.itrat.it:f.i, ?nrt s·;1p.;:•!ft-.i!l.?1 1:t'.,  ttn	0:.,1?
* attor·neys'  fee--s .and eds ts,
·>i Fuel Sur·char·ge:  For· the  mets·t up-to-date ir,for·ro<!tion ·cshc,ut the	fuel surr.:harge ·tt:,-i-mi;: ii?Hi t•i1::l::t.ic;,1?!,,  :;.:: ,r.·
•'.II  htt.p,;: /.'ww.s. usfi.,o,js  com/ter?1>/fuels1..1rch.arge/St.an.d.ard6r i.dEIAAr??Lu?erAtJant 1.c.ht nl	-
loH??lf➔;l>:?HHi,11:l!-)d; ?ll\ X!HHdH'. f.*tH,OH?lO,?-ll:K:1':·f ?lt!t,tHO•*lt l(lo;?H'.t:·11 t !;; **l<'tC·t::1a: 11:*i,;*?lH1,l,;¥.·Jr<I>:? :,,.;10,***?!!:-!>?S{-l':IOH•:l,fj;?:\I,.': 1,.,::·t;ic:'.::':tf?;::,,:--;:?... ?,, ,,;,?,?,; ;. • n•· : ;: l-:  .,,
ACCOl.if'ff	INVOICE
NO	NO.
91221150 1554619
INVOICE DATE
06/26./26
CUSTOMER
NO.
11221140
PURC.-U\SF. Of;J)ER NUMBER
St\;_>:_-?:;
f:";·\?P
:?:,.,3_.·?2

SOVILLAJE COMM DEV  DISTR
1989 EAGLE LANDING  P!,<:Jfy
Poute·S321 I	4
S?:p  11??'lE???t.fe??li??GG?(;.,_$LB ~1

Att;
ORANGE PAR!-<.
32065
CHP.18 COLLETTI
fL	llORANGE PARK	f"L
32065
904 291. 5600
	.,_,,	 --	- ----·-?---..-	••-•·-·-
PORT ORANGE	FL  SlripD:	06/·?..S/i.:?.f,
S'p c i a 1.	DR l VEH MUST U: A\IF 
Instr:

<
l
........ •· ·-  ..............._._  - ·-''
?,.?'t ?? ! .:·2 )?;1- c?·=:
Ffi.:-:.:I:Jf'Y  fC:f!  lN·I CHt'.\i',,:?;
)P.scr.iptcn
PadSi.:?
l::bel		h:'o?ino
Uni.?:..
Ut:::i·:-
Pr :i.-:-!
E-?it?r.d$"?1
Pr i ..:.

'!t·Hf\<f ? *"Ht?"f'Jf )! Ji!;f '.?,.-11:+i*HH!    lt ll  :lt:ll*»l!*_.lf*1'?:.,'BtlC lt c♦lll*C:Bf ;1:.,?;,;X ·'Bl'lEf:<l'.t ? Jf *:,i*-l$1t :.f.C lt :.F•lt*it?·A,.;;,t?A;!it?)j)M'?'I c!!ii .¾? :,  ·;  '.-:'{,.-:? 1; ::  ,! ..  '.1 •   , ;, ·;  ?;· 4       :•	1  :? '!   • ,, .: ,,: ! .. :':'<,.,:-1·.;:,
*11: Crt>dit Car-d !fori:ri;nge DisclostH'P.: Please notr.,, that, 1.ihe:·re ispplicabl!?., r:1 s1.:.i'cha1·9e t?:il.i t:	,,ppU:-ri t.::.· ?'•'•'!•.-,\•: 11:,H:• ?-?·	t'
i::rmfit  card.  fhld_SUt·fh,,3rg,i  ?s  nnt	rJre.;;tP-r th,-in our _r.:Gst of ?ccepta11ce. The ·a,ur-:h<1rgi::: r::,::i(',,. 11':I? ?:rf,?I.•/ <:;J i;..?h,;:,-,1 pa,;,'·•-,$•1·:	;"'
* for·m!:-,  such as HCH..	tr  applicable.,  the sur·charg? Wlll be 1:1clded to	11our  total a't_-the- tir.;P c'• Pi!'.lil,,,r,t.,  I?-_·,,,., t,:N::· .·.,·,.	i,,
,it  agra:!,:iment with US Fo,Jd$ that exrr?::;slv addr.e·;;i,;:s the  ·Fuel $1Jrch.uge or  the ,:r?Hht c-H?I  ,,_•r ?!-\<1,•i;;,.-,  pl-=:t·:,• r:??1\:r  ti:. ti1a'·,	?
., agr·eement.	.-,
*••??*•*?M??-?*»l*4****??***?*•??*◄???•**·??-*??**???**????*?**??**?**??-M?*?i?M????-?l?IWJt?:1?1?x?=·??,???,1=?=????1???1x??
I\'  Cer·t.  i,i	FL 227 -SS	1<:-
SheHstock  s!°lippad   ll'\   r..onvey,nH::"-!  pn?-,:hilled  ?t  I   be!ow  4Sf   i.ftbient   air    te1np.	 it K¥•?????******?•??R?????•**•*'?•r?»?w??XKW***x••?••??**X?**?*•?•*•*???w?r»*???w??»x?rr??????»?•????►X?>-?Tl?????r???#?f??N   ? 1>:   USDA  Nc1tic,rsal  Or·qi:srsjc   f·rortT'arJ  1·rHht a1tor!:.;	;;
IH,l0:?511:lH*iC )'-.-;>:; ,IB,r.?-?*1-*•a*;:l( tiI'!Ii:?*?r ?'.11:*lftHH:).II;If C': IH'-l-H(-j,' l( ¥.?tHE *tHi:)t );l(*-10,?*lH:**I( X·?JO'.¾?iO, 'I? fi Y.·:?-·::, :.'::'-":·n: ::>.? \' 1: ·: t: !': i-'r !". f •; ;-::; ' E ·; !,' i. :: -: '.·:*'
** Th?i eerishc,bi>? ,hJr:u:..uHt_Jr<J!. ?:oin,11odtties list?d on ?hi-s invoir:>? ?r·e_sol?. suh,t?".'.? to		l:h? .c,·-"'?ut,>r?•"::::--,_,;:;., --.,<::,.:;r:.i:?·_i J\'	?
5"eCC.\C-'!' S<c) uf' thi:.' P?r1shilblf.' A,Jr·:icultural C.011Hr1ocllt1e!?, Act., 19,?0I., Ll.;;;.C 4't9"'\c)J	Th?-· .,,::-Ler :,,. ?hf.';e u,m-?,,:,} ?.::t<:	t.,
*	r?t..iin·:5 a tr1.15t i:l;.1,n ovet· these ,:rJ1M1odities,  -?11 inventories or food or >:::ther pr<:::1uc?,.	i;,;:•ivf.:',.? ·:'t'•J-1., 1:il:•;? ,::.:::..:•,'??i ::.,;,,?;,	i4
Mand ?ny r?teivable5 or pr?ceeds from the sale of these commoditieg until full p?y•ent ir 1-eceiv??	w
:<l·Hf ):·lH?::t ?!.HtlHH)U·)Ht*:+:a:.<H'!it'.t!:n:.t)U?,,::'.if)!:'11-llitf lBf?iOH)Hl:'t?X·?·)HCHOf '.'t X,B!·'.C?;1*;HD,BI:it«**?? )}lt i{·J!:-i:.:n-:c:xY. '.'!?: :,: -1:0: '.::· -? .?. ,( ,; (-'!;.. : : :. ·, :?.1; :?:i , , ,::' < :!1 '!  "- :,1-.:?
ACCOUtH
NO.
91221 J.50
INVOICE
NO.
1554680
Il'N01CE
t>Al'F.
;:}b/26/2-6
;;.,.USTOMER
NO.
.t1221140
PURCHASF GRVeH N'UMEEH
?.::r?-i...E·} ??
r,r;::r,::.
\?;<..r.:·:s.(•...
RoutE;>:5321 /	4
Eil  J. -·  .. ---·•· --·- ···- ?--	- ·--  • -····
Sh'! J:: ··-···--......,._..,_.,._,_.,-. --..'"··-···-- ...,..- -..---..
?E•rr;lt?
To.
SO VILLAGE UJMM OE.t./ D:?BTR 3989 EAGLE L &,ND!NG PJ,<.UV
TRN  £1,G=LE LANDING GLF CLB
ro	::!98S'1 EAGLE  LANDJN•:;!  PV,W'r
T t:: l 
i
Att;
ORANGE P,?R}-<.	FL 32065
GHR IS	CQU_EiTI
OF·:ANGE P,'\TW.
320bS
:;,04 291	5600
DEPT# 00
FL.
h 1 pF;•;1_.:	S42S S.	WILL! AMSON  BLVD	PDR"f  OHANGE
·r f:Tt-m9;
vtTrr,,s:	t-lET 21 DAYS
«·h•1	cttv	'3<31.i?-;;	Pro,J.11ct	t?es;:ripton
rdHeel  Shirspetl UriH,	NL•mber-
FL ShipiJ. Bpci.:11 Ins tr:
f'-iClc Si z?

	f"r !.? i I •- ;
t)	l•rdt.

Ur. t ?
f'r·i 1.,,•.

E, 1-e?,j,d
;.":-·ice

?	r::;	o.:45270	GUEST CHECl<, 2 PAR1 CJ<NLS J 4 SO/S-:> EA
:5TORA6E LOCATION RE ;.pm)
il.J1AL DRY

TOTAL ??ET tJGs .
TOTAL GROSS mn:
Pi.ECES  DkDER£D:	.$.
rnv01cr SUMMARY	l-HH,
11.50	P!EC£S OROERED·	1
12.◊0
PIECES  m-H.PPED:	l		l
PIECES SP.IPPEO:	1		1
.-:,

This -ilmu111,{: i•;; .:1n ??tj.,11..:.t? c:1t t'l.m? o-f ?hl.ppi.<ig privr t,:, tt1V 3dj-.,:'.".,il..:J>t; ?..;.:kt ;p;  --?11.,•e;·1:. '!•	,f?, f,tt".
):,!(' Ha.	Jt:itIt li;'i:<*?*lliJr.If*"'lUH.?,"· ' ':It lt l':J<¢:::,:+ft:.if* )l.';n;-?I11;?;f***le:1";10,?*-=tflOH( l';·JttOHt*I': lf lfliiltilH'10:lff.·1':;,.,,n:?IO'·IElJI:\;i: !( "\: x--.;:.; :<. ?-  : ?: t; :>; .,.,,.t.;·?::?Y.-·:::' ??::· ? >'· •,• ?' ? ?- ?:  > 1: .•  , ?- I(•
*  \'au <iqree with i•esr.1,?ct to	an?, di;pute ..:H'i-:iiMJ cut	o➔? '/i}Ur pur,.:ha-:;e -Frmn US Fam.is· {0	v,!,·.. i-;--:+ ,11.,ini •ic ',QUV  • !;r.i,t ;?,-;	:•
ser·'le in any re,µrP.t.;;:,ntati\iE' l.'.i3p;.-::?·i?v- or	to  p,n·tit:ipi;;ti:- cl"- a membet  C•f  :ii c:lciSS,  l!  «ri•,'}-••nt':;J..\3.·?.i  ·1-·1., ,?;,\.,-<il•;.(  ,;•?f":?	,!1,	+;
:t !JS food'a:i -sc>le opti(111, to <rn?mit, ?,::1 bindin,J, _individu.;;l ,1rbi.tr.?tion of .;ill ,::l,:1ims; {ii:i,; ·-;s...:.::h ;irt-?t;-.,d:1.::;1, ;;,?.d,. 71::	,1
*JI: 9rJ\,'E>n1ed by	the	FC?deral  Ar·bitra·,;:i..:-,r,  Act,,  9 u. S. r.	s.1  and cor1duct.ed 3.n  ;ic:c:orcl;,nci= 1-l:d·,h -,.1,.	'.t:1:::_; , :1;,i;:,r::?tiN:►-1•,r:•
ArbHrdtim\   R•.1le•;;  &  t'r1.1c?du1·es;   .anct   (ivl   e.ach  p.ad;y  ?h.;il.l  p.ay  half  the costs  o-f  ?i'<Jiti•-?:.: :·::;,,,   .:1f'?   -,:,-;?•<¾1•.:1t.:l1.,   p-,?,'   :i?·;;   t:sm      :x dttarneys' fees .and  cos?s	.	•	M Fu?l su?charg•: For the most ur·to-date informftti?o ?b?ut  the fuel surcharge ter?s eh<l ?o?jitl?P?, Q?  i.?		 ¥
*  http?://Wl•>W. u::f1?nd 5 ,-:orn/ter ,n,;/fuei·;,;urch,3rqi:.lSt.a11d.ardGr id£ IAAr eaLowerAt Lrnt >.c. h t;al	•	:-
*!of* IH: ?1H  >1-!f.·lBHHf: ?-l0:10Y: lO. ?,? H:l?·*U'.J:: >'*I>'·<'.<>:-?it:*?:,:*?UE-X ?'. ?? :::?l{•l>:lH0,1' If;?** l>:*-r:? :S*·lO:ll·IO(,lH:l>:· lB,·??l<l::l:'llf l'Hi H-:Jlt-:;: •••·!; i·t:l(cl(I.);··._ t, 1-?!· :,'.,ta;:t J:  ?  . :,: • •·.:,:: I,,,:;;,.') t,

Joo-74)0--;:: 4t-GS-
?-i	\I?	?(o\
ACCOUNT	INVOICE	rNVOICE	CUSTOMER	PURCHASE t::li-:Hl::?	>?,4l_t:.S !:P.!...l:f	,•? 4 -♦f',rP,.;.
NO.	NO,	DATE	NO	NUMB:-::'.R	u:::;c	??EF.	Qt-7:;:.r:f;•_ ED
9122L.50  1554680	()6/26/26  11221140	?C!'.rS	,";_?:;3?:?	t},? /?t?/,:,??{,
Rott'te'. 5'321  /	4	DR.DH-' !'lilt-m?F'.:	Jr.l}65b
Eill --- ..-•W•••····------·- -·-	·- ...---·-, snvrt.LP,'?!·. 1..:or11'l OEV rn:,sTR 3989 EAG;..E LJ?Nl) r-lG pr,:.?rt
I
Sh::.;,1 ··-·-··-··••·--•-·-----· ..-.-.,--.-.. --1 ??!?If.it;	• -·
'TRN EAGLE LANDING GLF ?La	u? Foo?s. !nc.
Tc,;  '398Q EAtJLE LANDING PKWY	To:

Att: 1'

C.H.-R-I--S--C-OL-l-.?E.T-T'-i-:
FL

-,- ..	,,_
. ORAN!;E PAP.!<,	FL
32065
'?04 29 l  5600
DEPT ¥,; 00
h l p_F,m:
rt Trm"E":
5425 S.  tHLLIAMSON BV•JD
FL Sh:i.pD:
.?p.-: i.,3 !.
vtTrms:  NET 21 DAYS
?t1,1	Qtv	.s<l.l?s	Pr1)ouct
•dt?r•f?{i Sr.ip.ped lJr,it	tkimber
Instr-:
F'.ad Sii?
f'rld\HJ
t'"?I?l 't

IJ\''i_ (';
f'•·i:.:e
E ;, •:•? M,j.:_:?
f';·:ict?

?**t:+ l':le•*lHHH·•):-;0.IE**IH :a;lJr-JHfiH?*lH?,HH:!! ;'.**!',le'.·!O! ?K JI:*i:;.l':r.i":¥:l" I( I'? I':11:-Jf lOHI1!:!li1':J,JilOl.lhilflHH: t::,;i<l' )H\-I:::U' l(1·;, ►'ti:I!'·:,►.;·:'.!>':.It n .:->:?? I(> :-: 1-·':'  ).": fC ., ?: ?- !, •:?,;:: 1':
*i'I Cr?,:fit. Curd :.:'tLrrr.-h:1t·•Ji: f.<'i.sclosurl"e: F'le?se 1wte thit, ,?here applicdble, .:1 .;;urch?t•q? .\!iill ,;.• -!(:pli.:,<J -:.,; ?'·"'\' "=':1,:•::; ,-:,,:.:2 h?.•	,.
;::r-e-d.d- car<l. lt!? sui•;;:h-,r-ge- 11:- t1c,-t gt-eater- th"'n L'.•uf-_c?s:t of ?ccep-t,;,r,r.:e. ThP Sl\l'?h?i?c• ?M"? ,!r.:-l. i,?·p'•y ·1-?_:-,1h.;T 11-:f1,,.,•,1t	t<-
* form:,;, sui:h .;1·; ,?cH. !'f	appllcabl?, the sur-.haqe m.li 1.ie .::1dd?d to	ytiur tot?l <1t 'r;!??? 1.:!.''\f' f;:- p:l?..?-ni?. 1·t ,,,;.,.1 li.;i·.,-:;;•. .,,i	:•
* agr·eenJ1?;--,t. 1t.titl'-. US fcods -tt,at exprc:•?sly adcresse!.- the f'l.,el sur·char·qe O?' the c1'edit cor-11 ,:'! .::h,H':;lf· ?lt:,1?,· ;-;2-r..,:•' l.t· H tl	►
w  dgreement	◄
·ld'<HH:·IO,l(iflf-lf*¥-*?*¥:i?l0:1: :-::0£ ":I(lO:*::::.;11 ll;½?l!-;,?►..lfY. *?ili*!<:*:ti,:!H,;,*I(:,:I( i:lUE-***Y.* >:lt:***?if If>,'."•j.,Jo:IB' )( I( lHH:►lCt: .:-l(: " : l• !t.'no::o., '.'.9':'.:'.::•)7 '·.:•·-,:I<,•.?-:', I:,:►.:. H ?:·:>.:: •:t: ? J.:
* Cert. ij	FL 227 SS
* Shellstnck shiµ?eo ll'l tonveyanc!? pre-chilled at / below 4SF ambient air· -r,t,,i;;?..	+:
*1?•r*•?*?***•?1*1?•?••*?•*,•?••???x?•?•?••?M***•??•?*???***•??****?*•*•*•*x*•?¼?•??•?*i?jh?1????K?l·,?«;J?   ?!'???,·l1,«:: .,;?
* lJSuA Nat ion.:1l Oi•g.,rn tc f'rogr.1hn Indicators:	?
• 100% Organic	=	Organic	=	Made with org?nic ingredient(s)	?
it't•)f )( 3'. ':Iit l'-'iHt:iHI	:C;II:•:?•'.Ht,_.,.'.(:'I /Ot!II?,Ill'lt:H,i ;t X101 :W"',-;1;-:-:Hf*•)f ;t?:4,?ll;t'il,·:I'!I*·lt:*?	:·POHHOl'lHHtW;Hl)Oli(?:l!·'i( lt-l'l?.J<r,?:co,:?(· 1 ·H :n .,.·1 :?:.. ?,'. •; .?>: ; :; ·? ; :: ; ·; ,; •?:;:: ?,; ·: '.!:;·?:,
* Thf, per·lsh.;ble-- ilgr-;£ult.U?·al cc,mi;Hldi'l:,ies li?ted on this, invoice ar::: scdd sub,.ji;,c·t tc• the  ?!.t.vt.m·r t-r-\.:?.?- ,.,,,;,h?,;',:·::.I ;)'/	+:
? se1:tion 5(d	\..'T the	Perish,:;bl? A1rit.1Jlt1J\''1l. CotMloditie-s  Act;,  1930(7 U.S.(: 4':'9e(c:',.  Ths;,?1.ler  of	th .?. H :i.:;d11·?t1•:!iti.:·;	·1
1i: r·e't.ain::- a tr1.1!:-'t. c:liiim over  the1:>12 cc.,mmodlt:ie!;;, ell	irl';er:tor·ies of food or· c:.:,-l,t,E--:- p,?otlud:.:; ,tt··:··iv,::r: J.?or-, t:•;f-!•.,.: -=c:;,;•,:,rH·::.it:,·_;.,	i+
'+ :1nd ,HV  recei•,1.at.ll?t, or proceeds ·hom the sale af! these commodities until -full paytr..:rnt i<:. r'r<ei·.1ed.	:,;
*'"**?,lo:Jt',O:i-=*•B:·>:r.?l(IH,¥.1..'?;"'??:l/·lH:f.-??:1(-t::i?:H:t:IHOHO:.'Jl:lO: r.¥ ll·:,:HHH'IO:I(1-;)ilr,l,?")i?'.H,lit IB'lH•:lt' If nlH:?:?l\'.:0::1-:Ii :o·,o:1:'IC:.), ;.:-,•:;; !>;!H" l\ .0::, :;::••  t  ►;-? f )C;:•d'.·' I:,.?;,,;_:.·  J,;
tNVOICE
NO.
1554681

-h	•
INVOICE CUSTOMEH
DATE	NO. Ob/'2,.!-d26- 1 !221140
Rovta:5321 l
PURCHASE tJRD?H
NUMBER

4
Billi 30 VILLA?E-COMM DE? Dl3TR
To:	3989 EA(?l-E LANO ING Pl•U,fV
ORANGI:. f'AfH<	FL
:32065
.::...: P r;:-RN F.t-.GLELANDI-NG-GLF••cLD··1
f o:	3\':;">89  EAGLE  LAND ING  Pt•'s/.•f'r'
ORANGE PARK	FL
32065
,904 291 5600
.,t:.. \., •	-·  --,_,_ --i:).  >,"'·-·- ---a ·-·•--·--..-? -
l  ----··•· -?----	---.-. -? -
ru, orn?:  S425 S.	It-JILL r AMSON BLVD
rtTrms.
;,,tn•111s:  NET 21  DHVS
PORT GRANGE
FL Sh ipD:
Spc.f =11
Ins tr:
?tv	City	S.1le:.	f'rol'.1uct.
•,:farei:.! Shipped UnH	H1J1r.ber
OescT'iptr,n
-·
f''.;;:::l: Si-e			t!?'t j ·t
t'\"l-:r:
E.:terrde?
??r??:-?

DF<Y
	CG	1328099	SHO?T£NING, FRYH SO'(DN L	r.•_R3S LB	HARVEST 1JL
STORi\G£ LOCAl rou RtCAPCHi
i(n"AL l)R'1	PIECES 01\0ERED:	2	f'r£CES  SHif'f'E0.	2		1
??;.	IWJC!CE SIJMr{AR't'	***
TfJTAL NET tlf.i'l:	70.00	f'IECES or;::DERED:	2	PIECEc.- SHIPPED
TOTAL GROSS WBT.	72.70

This oll!O\J,,t :i.!z an  est1mate et -t.:i.me of'	ship?dng  J:<r·ior  to	clTI'/ .:>lij,.:<-.·,,,..,,,,.?i-t-?, f>•i:t',: .-?-::. C:t1i1.-€:•·v: ·;;	2:.,1 ae,
\ff'•**?,?')I• ,1:t**i; :c•?1-l't?'.4*"le/ '.Ht;t ll?-lf;,iiHl,P?"1?:;* Ul·)Ot 'Ol'!lit*:."'*;.i;:nt,•01·)*1 * :4-;1 :-ti<t?i't·:<1:Iii+?·•"'* •:01":,(·:,jiOt'lt '.4;..!I: d 1•1:.:•)I::': )I.,?;• '!--;! :• x)( t:-':H:;,: : ., ?·' .: :··4 l 'U;;.-.. .-, : ,::-?.LO' - ..
? You fJt;i':'l?e ?,ith 1·esr•e-{:t ?-1? iH'l'.l ci.?=">3?ttt.tt a1·ir:1.ir,g ('•Lt·? 9r	y-ecur· pur-chasP. fr-om US Fc,od!:'-·. U)	)'f'-' ;_,-'!'? ?i·;?,,\i ..ir, ·x.?.-1  • t;;-•:  to
? se-r'.ie 1n .;iny r?pr.'7sent.lt1.ve c?p;h:1tvi o? to J?-,H;?1?1pat-a .as.a ,Ttet:iber of		a cl-5.s'?, i.r. 1•.l?:' 1 'lW::,nt;_ :.11.:_ ,r<:..1.1 ,J.lwft -j;r?-,'-•	1'·
it, US Foc,d!:- :-O!i:? 01,t1mi.,  t.i, s1..1bm1t  ti.:, b1nd:1ra,1,  :n1n1v:>.d\Jr.il arbJ.ttat10H of  ell	cla1me;.,; <l11;- ,--::::ti ,H·t•?·L,·t,;"!.d:iT ?,,i:;J	:::,?:
?  'l':,ve1·11eii by  {;;hE F?der?l Arbitr.l<:;i.011 Act;,? U.S.C.  s.1 and conducted in  nc::::ord.Hti.? \.l'th l;',,J ,,1?.:'18 ::'DJ11:.H··?1:.?:,,.i.vc::
t-ir-td:t.ratir,ri Rt.des ?; P"roi:1:dur·<?S, and (iv) £-ach par·t?, '::hall pay• half' the co1::.t.s 1:ifl a,·tiitrat:r:,,, ,Hid ..,e;::.,.-·d.•0h,, p,i· ,  :i.l.2. r.t.a.
"r.
attorneys' Fees and costs.	•
fuel 6urch?rge: far the mo?t Uf··to-dat? information ?buut th? fuel surcnar9e terms ?nd c1?i{ti??!, 1? ?c
11: h-t.tps: / /www. 1.1£fc,ods. ccm/terir,'::./ fluel ?ur·c.h61l'•;te/St.,ndardG-r i dEl AAr·ealower·Ailant.1c. ht.m1
-;<f•?*'•H-'*;!?*?*:ll•Hf ?-:4;(•H!lF,l,;t,U*!:f*::I?1l )Bt,f::;?-;;,:;it>t?*?*;:*,4i01'" t?::;-¼H"t lF<i )I?:;: jf;,t:JI *io!c:t*,H'Jt?H.-.:)Bi;i ,Ht*iot-'< )i;;a:,::,,:;n,!? f •!, • -? >t;., ::--1; ·?:· -t -'? ?. )',.• ? ,! !. :: .: : :• l? ,; :, ? 1 '! )I ·'!
--·--•·..-.-----?•·---··-- ..-..........------	.-.j.,•-·~··· -?--•·"-· _,i•--1'•·--- ....- ,-4 	•._.., ...._...	

·•-	..,. ....... ...._	--·
:if)(I)-{ 3lf(J -; Jlf;'t 6
?t>	\l\fV\	tiJ(o<::>
ACCOUNT INVOICE
ND.	NO.
'-?1221!SG 1554681
!N'.JOICE. CUSTOMER
DA-iE	MO.
06/26/26 11221140

E i '.t l ? ··--- -,·? --·-··.--·- ..._,_ ·--•·- --· -
I SO VILLAGE ?OMM DEV DISTR
10:	3989 E,c,G;_E LANDING Pmiv
0RANGI: P.\R1(.
32065
Att:
CHRIS COLLETT!
11pFrm: 5425 ?- WILLIAMSON BLVD
1?(i•rf?r I;'°;''?= • NET 21 DAYS
,t,,	Qty  !-1d1!·;	froi:.iud::
·de!'e-cl Bhippecl Ur-.it.	Number
O,s,scr ipton	C
l)
?Jri i (-?
P1ir:c
f ?.-?- I\Ql"G
;,.?lr?

JE,11:·***1"-l'f>l·lli!li!O:?iOilt*lflfllit:?*lH'clOf!':l(·l(>,IHH<*)H0'.?*10,.IH?f:Jo:IH' fl:l!'l•f )rt(lf,tO: )! I( I(·IH:¥!1'¥:¥:ltlH<IHIH'itOfl(io:lict,i,;?¥.-¥.•H'· U:t'?to::.. .. ► ;it: l!;?•Jf !.' •.?,?: :·.-L:?:::? !.:  ?  ?.c:: t 'i!.' '.'"'.;1·f•'.':.i,:c  ?
* Credit Card Surchdrqe Discl9fiur?: Please note that, where applicable, ? surcha•g• will?? J;pli?J tc o?y?2?t? -?t?a ??	?
*  c·rHlil. card.  lhe  !:-Ll'l'Cheirge is	not	ijr·ea'l:.eJ' than our· cost of acceptance. Thr;, su:r-?har·gE:- dr:,P·. -,?1:-:-l, ;,:,-:;:/l•,,' 1-?l ;;;, ..ht;,r· ?;. -?r:,,.1t	i..
* fo1•;11·s, ?uch a:: ACH. H	appH,:..bl>?, -the surcharge \.sill be .,1r.lded  to	v•:>ur total ot th?ti;r,p or fl<¼V<n?nt.  ,.? ,.,,:i,., iu •:.J ..,.1	.1
.., agre-e11,ent with US Foods that. tn:pr·::E,sly adtlr-essl?s the	fuel sur·charge or the cr·edit c?r·d .:._.:Jr .:l:ar?;;	c;th·if.n.-' ·, .,,.f:.,?1'  t,•	"t,.;:t	1-:
? ?greement.	?
Jt:!':!OH.**lf***?HOC l(lE**lH:::'.Jldf ***lHHC ;(1uc1, ?If:?K lOC10?***t( !I(,a;¥ilf ¥•*!(•?tH,*!);k'lE*lHf tf  lo:lflH1?i►.?;J(l>:**ll\ p,: 'le  lftdHi?X I<:♦, r-!; ,. ' Ii'( 0, )(►'·le";; h?: ;: 1,:  .-::•'  +;  ?;  1.,i?Y: .. ?- ?-♦' ""..:--.:.,H.t.: ?
* Cert. tt FL 227 SS	?
Sl'H:ll$'t:.ocl: sh1pped in c.onve?,an<::P. s:,r-e·-chilled at  / belo? 45F ambient. air· t£;ol'llp.	;,;
*?M•??IJ??-???l**?*•••*•?•???-?•*???---?-?*?l***?••?M•?-??*?***??**•?•*****X••?•*•?????????????W??:?t•?Jl?????X·i????C???????
* USDA N?tion•l OrgJnic Pro?r•? !?1lt?tors:	M
*??,.,..?"' 100¼ Org:.H,it:	==	,Jrgiil11it:	=	J1ifde with or·gcmic  ingr·edient,( s)
,!)I-)I:t◄??1t-)I it)(;f 'Bl,t➔.;{'HE?ii :.t:•n!*;( ,t;,t,t:t:•:Hl·)liH?**;-:4:lt:11-lf 1:?,?•)};)t,t?·,( J **?t·lt:llo-lh?·:f it*?)t'I{;it**lHl!;'-1!Bl?ltlOI,Ht l!;,:-?;, ·r -? ·):'l '1',I? 't!)j\I( :t ?' 'l :111'Cl::: ';,• 1-:1"'! ! ,; :; :·•· : ; -; '.·: :>\•. ·;
Hst.' per·.l!i',h,1bl£ .1gric1l'l'.1Jl·al <:Omr;rt:;i;hties list.;:-d on ·!;his invoice ar? !:-old subJtr-r.:t. tt• thP. s.•,;,:·(.;?·lor•v ·,.r·t.1:;·t c?-:t.l1:;;1·?..::s1'• t<:,·	?
*  ':;ec:tion S{d	f)-f tht.! f'e1·i·sr.?1b!.e /\?1·1.c..:.:ltvr.al -Cor11mo?itie·? A>.:t, 1930(7 U..S.C 4'19?(c>i. Th,;: ;;eli.et of t??:;e ,:1.11n,?:::-.l::ti.;:r,;	'.'!
+'- r-et;s·i.r-':, a t.r-tJE:l claim e<ver· thes,? ;:om1:;c,dities,  i:sll  inverit.or·ie:- c,f	fc,od cir t:•t-he-r JJH\th.it'l.s: -!..l:::}'?•;ec ?',·os? t)1E·. <'! :::c-n;;ic.,:'.:·r.1E-s,	t,
* -?nd -'till/ receiv<tblt-a ,1r prc.:::e?d·5 -¥:-r;m the	sale af  t.hese comll'toditie-s :Jttti.1 -t'ul! paylfl,;.,,11+. i?, t·<\-:ei'.,eJ	:t
}:•1" IOH,?:)c-11 >'.>:'iOH,??;I 1(?11,l-,·Y:?: l>:lH,1-'?tt+:::'..::lO;;,?•*;:¼ lElH?lH,JH'. li:lf li'.?H,IBHH':11.►.11:*lii?l:: ll.·¥.t..-.HHH:f?I!:k·flH:1,•U, Z:lt ;,,¼ lH,X IOE i, i !, ;, ? Ii ,\i,1'.1'.' :; l•X I'. t,,,);!:11: );:•.:,,·: :., : z: :. :: ;· :t,!·?

RX:e
DEBIT MEMO

Page 1 of 1

ACCOUNT NUMBER	DEBIT MEMO NUMBER	INVOICE NUMBER	ORDERNUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2988287	0	382619		3055	832	
CUSTOMER NUMBER	DEBIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2026/06/19		06/19/2026	MAY DISH MACHINE BILLING			

BILL TO	SHIP TO	REMIT TO

SO VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989 EAGLE LANDING PKWY	3989 EAGLE LANDING PKWY	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: Chris Colletti	Dept:0	(386) 763-1304	
(000) 000-0000	(904) 291-5600		

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICHMAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

INVOICE LINE DETAILS							
QUANTITY	SALES
UNIT	PRODUCT DESCRIPTION NUMBER	LABEL	CREDITlYPE	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	07/10/2026	$250:oo		

Page 1 of 1

SEGWAY001 PEDIGREE001
39.2 OZ SEGWAY FUNGICIDE AGENCY CASE PEDIGREE FUNGICIDE SC (2X2.5GL)
6.00
1.00
EA
Case2
450.00
1,845.00
2,700.00
1,845.00

1% MONTHLY FINANCE CHARGES ARE ADDED AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES AND ATTORNEY EXPENSES. ALL RETURNED ITEMS ARE SUBJECT TO A 25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERY SLIP. THANK YOU FOR YOUR ORDER!

SubTotal
4,545.00

Freight
15.00

Tax
0.00

Total
$4,560.00

Item no.	Item name	Qty.	Uom	Price	Total	
TURFRXCAG2X2.5	CASE TurfRx Ca(2X2.5 GAL)	1.00	Case2	345.70	345.70	
TURFRXSIG2X2.5	CASE TurfRx Si(2X2.5 GAL)	1.00	Case2	470.85	470.85	
TURFRXNATCG2X2.5	CASE TurfRx NatureCur(2X2.5 GAL)	1.00	Case2	598.65	598.65	

1% MONTHLY FINANCE CHARGES ARE ADDED AFTER THE DUE DATE PLUS ANY COLLECTION COSTS INCLUDING ANY ATTORNEY FEES AND ATTORNEY EXPENSES. ALL RETURNED ITEMS ARE SUBJECT TO A 25% RESTOCKING FEE. SHORTAGE MUST BE NOTED ON DELIVERY SLIP. THANK YOU FOR YOUR ORDER!

SubTotal
1,415.20

Freight
30.00

Tax
0.00

Total
$1,445.20

Invoice For:	Treon Golf LLC
•

3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Cllent GL Account:

Cl Customer Service:	+1 888 625 5323
Local:	+1860290 1250

W	Fax:	+1 860 290 1251	
?	Web:	www.wm.com/national	
		Invoice# 1003951046 6/1/2026 • 6/30/2026	

		Net30	

Remit To:

Waste Management National Services, Inc.
PO BOX 740023
ATLANTA, GA 30374-0023
Invoice Number:	1003951046 Invoice Date:	 6/16/2026
Service Period:	6/1/2026 - 6/30/2026 Location Count:	 1

GP Account Id:	TGL Purchase Order:
Net30
•-
Amount Due
USO 2,042.60
Amount Enclosed

Troon Golf LLC Invoice# 1003951046 6/1/2026 - 6/30/2026
Equipment&
Date	Material	Description	Size	Loe. Pos.	PO/Freq.	Schedule	Sub-Total	Tax	Total
TGL800072 South Village CDD D.B,A Eagle Landing • 3981tEAGLE LANDING PKWY , ORANGE PARK, FL TGL

5/112026	Trash	Franchise Fee	20 Yards	Open Top		Pemianent	$175.66	$0.00	$175.66	
				890						
				OAKLEAF						
				PLANTATIO						
				NPKWY						
				ORANGE						
				PARK FL						
				32065						
5/512026	Trash	Disposal - 2.39Tons Empty and Return	20 Yards	Open Top 890	P27363884-33824194	Pennanenl	$171.57	$0.00	$171.57	
				OAKLEAF						
				PLANTATIO						
				NPKWY						
				ORANGE						
				PARK FL						
				32065						
6/1/2026	Trash	Clay County Franchfse Fee	8Yards	Dumpster	Weeklyx2	Permanent	$56.74	$0.00	$56.74	
6/112026 • 6/30/2026	Trash	Pickup	8 Yards	Dumpster	WeeklyX2	Pennanent	$348.12	$0.00	$348.12	
6/1/2026 • 6/30/2026	cardboard	Pickup	8 Yards	Dumpster	Weeklyx2	Pem,anent	$360.42	$0.00	$360.42	
6/112026 • 6/30/2026	Cardboard	Lock Fee	8 Yards	Dumpster	Monthlyx1	Pennanent	$24.00	$0.00	$24.00	
6/1/2026 • 6/3012026	Trash	Rental	20 Yard$	Open Top 890	Monthly x1	Permanent	$150.00	$0.00	$150.00	
				OAKLEAF						
				PLANTATIO						
				NPKWY						
				ORANGE						
				PARK FL						
				32065						
6/11/2026	Trash	Haul	20Yards	Open Top	P27631488-	Permanent	$756.09	$0.00	$756.09	
				890
OAKLEAF	34125738					
				PLANTATIO						
				NPKWY						
				ORANGE						
				PARK FL						
				32065						
SubTotal:  $2,042.60	$0.00  $2,042.60

WM, 1 Griffin Rd North Suite 4C, Windsor, CT, 06095
Phone: 1-888 625 5323. Fax: 860 290 1251 . Web: http://www.wm.com/
2/2

Tax No: 04-2591836

ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J
INVOICE
Currency:  USO

Invoice No
923482918	Invoice Date
06/23/26	Shipment Date
06/23/26	Order Date
06/16126			
Order No
3028488352	I	Whs
06A	DallveryNo
70655504	Customer P.0.
ATKINSON	Account No
US00027669	I 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				

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Terms	Due Date
Net30 Days	07/23/26
Payment Discount NA
Delivery Method	Frt Acct No
FedEx Ground	
			
ItemNo	Shipped  U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

561C
T250 4G Custom Irons TOTAL CLUBS:
7	$192.00	6%
Tag For. Chris Atkinson 7 EA
$180.48  $1,263.36

HAND:
GRIP TYPE:
SHAFT MATERIAL:
SHAFT TYPE; SHAFT FLEX:
LENGTH; GRIP SIZE:
GRIP ORIENTATION:
LOFT:
LIE:
SET COMP 1;
SWING WEIGHT 1:
COMBO SET:		

RightHand
Crossline 2.0 Blk Cord STD • Steel
TT AMT Black G2 Regular
112· Long Standard Size Standard Standard Loft Standard Lie Set of 4-PW STANDARD N
Total Shipped Qty.	7

Net Order Total	$1.263.36
Shipping and Handling Tota"'"l	 .$""17""'.=-13
Total Invoice	$1,280.49

Invoices not paid within thirty (30) days of due date shall i	a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
Currency:	USD
Tax No: 04-2591836
Invoice No
923493937	Invoice Date
06/24/26	Shipment Date
06/24/26	Order Date
06/16/26	
3028490426	I	06A
Order No	Whs	Delivery No
70683365	Customer P.O.
WESTERHOLD	Account No
US00027669	\ US00040574	
SoldTo
SOUTH VILLAGECOMMUNITY DEVELOP DISTRICT OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		Ship To
EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641		
				
Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182--0334		Payment Terms	Due Date
Net 30 Days	07/24/26
Payment Discount NA
Delivery Method	FrtAcctNo
FedEx Ground		

Item No	Shipped  U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

563C	9
T350 4G CustomIrons TOTAL CLUBS:
Denotes Up Charge:
HAND:
GRIP TYPE:
SHAFT MATERIAL:
SHAFT TYPE; SHAFT FLEX:
LENGTH:
GRIP SIZE:
GRIP ORIENTATION:
LOFT:
LIE:
SET COMP 1:
SWING WEIGHT 1:
SET COMP 2:
COMBO SET: 862C
Vokey SM11 TC Custom Wedge
TOTAL CLUBS:
Denotes Up Charge:
HAND:
GRIP TYPE:
SHAFTMATERIAL:
SHAFT TYPE:
SHAFT FLEX:
Step sllaft?:
LENGTH:
GRIP SIZE:
GRIP ORIENTATION:
LOFT;
LIE:
SET COMP 1:
SWING WEIGHT L		
$183.00	6%
Tag For: Scott Westerhold
9EA
(.)
Right Hand
TITL Universal 360 Steel
NIP Modus 3 Tour 105 (EX) Stiff
Standard length Standard Size Standard Standard Loft Standard lie
Set of 4-PW+48
STANDARD
W53Wedge
N
$167.00	6%
Tag For: Scott Westerhold
1 EA
c·J
RightHand
TITL Universal 360 Steel
NIP Modus 3 Tour 105 (EX) Stiff
Standard
Standard Length Standard Size Standard Standard Loft Standard lie 6012KWedge STANDARD
$172.02  $1,548.18

$156.98	$156.98

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest ratepermitted by law on any outstanding overdue balance from original due date,
Currency:	USO
Tax No; 04-2591836
Invoice No
923493937	Invoice Date
06/24/26	Shipment Date
06/24/26	Order Dale
06/16/26			
Order No
3028490426	I	Whs
06A	Delivery No
70683365	Customer P.O.
WESTERHOLD	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				

Remit To
Acushnet Company
P.O. Box 830334
Philadelphia, PA 19182-0334		Payment Tenns	Due Date
Net 30 Days	07/24/26
Payment Discount
NA
Delivery Method	FrtAcct No
FedEx Ground	

Item No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended
LO_IISJ.jtlptililn.

Total Shipped Qty.	10

Net Order Total	$1,705.16
Shipping and Handling Tota=•	?S'-'-19=."'""'75
Total lovoice	$1.724.91

Invoices not paid within thirty (30) days of due date shallincur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date.

Brennan Golf Sales
Brennan Golf Sales 920 8th Ave. South Jacksonville Beach Florida, 32250
9042499740
Invoice
# INV-000296

Balance Due
$408.29

Bill To
Eagle Landing
3989 Eagle Landing Parkway Orange Park Orange Park
32065 FL U.S.A

Ship To
Eagle Landing
890 Oak Leaf Plantation Parkway Orange Park
32065 FL U.S.A

Customer PO: CAMERON

Invoice Date :	23 Jun 2026
Terms :	Net 30
Due Date :	23 Jul 2026
Customer PO :	CAMERON

#	Item & Description	Qty	Rate	Amount	
1	RUST-203039
Rust-Oleum White Water-Based Inverted Marking Paint (Case of 12)	4.00	89.95	359.80	
2	Shipping Charges
Tracking ID : 1Z17493G0335133274 SKU : RUST-203039	1.00	20.00	20.00	
Sub Total	379.80				
FL STATE TAX (6%)	22.79				
FL COUNTY TAX (1.5%)	5.70				
Total	$408.29				
Balance Due	$408.29				

Notes
Thanks for your business.

PLEASE SEND REMITTANCE TO:

Bill. TO:
P.O. BOX 9002
CARLSBAD, CA 92018-9002
TaER-IONE (760) 931-1771
TOU. FREE (800) 228-2767	N

EAGLE LANDING GOLF CLUB
SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

F'I..EASE RETURN THIS PORTION WITH PAYMENT	(Subjoot to Re\liew)

Make your payment onllne - CallewayConnect.oom	Track your shipment - FedEx.com
BIU. TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGlE LANDING PKWY ORANGE PARK A. 32065-2641
?	CARLSBAD, CA 92018?002	UNITED STATES
TBJ:PHONE (760) 931-1771 TOU. FRI:£ (BOO) 228-2767

SHIP TO:

EAGlE LANCING GOLF CLUB
RETURN AUTHORIZATION REQUIAED.
AU. U.S. SALES MADE BY & SHIPPBI BY CAUAWAY GOLF SALES COMPANY.
SOUTH VIIJ.AGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

Page 1 of 1
PLEASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 9201B-9002 TaEPHONE (760) 9J1-1771 TOLL FREE (BOO) 228-2767

BILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

Make your payment online - Ca!law ayConnecl.com	Track your shipment	FedE.11.com
BILL TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE.COD
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641
CARLSBAD, CA 92018·9002	UNITED STATES
TB..EPHONE (760) 931-1771
TOLL FREE (600) 226-2767

SHIP TO:

EAGLE LANDING GOLF CLUB
RETURN AUTHOll!ZATION REQUIRED.
ALL U.S. SAU:S MADE BY & SHIPPal BY CALI.AWAY GOLF SALES COMPANY.
SOUTH·VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641 UNITED STATES

Page 1 of 1

Cutter & Buck
Renton, WA
Invoice

CUTTER & BUCK.
Phone: Fax: Internet:
(206) 622-4191
(206) 448-3456
www.cutterbuck.com

0099690092
06/24/2026

Bill To: Customer# 0001013241

Eagle Landing Golf Club
3989 EAGLE LANDING PKWY
Orange Park, FL, 32065-2641
us

?  .;	- . ,---	?
•' - •	•  I l • •	• 'I
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:	$745.39

!Amount Paid:

Please Submit This Stub withPayment

,•  -	• •  •	-	- Ii
'	'	'
0099690092

8641078
06/24/2026

_  .:.. • '  I:  I ,  r	-• •

0001013241
Maintenance Shirts	1	06/23/2026	0050382316

Net due in 30 days	07/24/2026	1013241

Item	Material Description

100IMCK01330KG
M9	XL3

L15

Coastline Epic Comfort Eco Hooded Shirt
Quantity	Unit	:Amount Price
27	$24.40	$658.80
I
211650: EAGLE LANDING AGRONOMY
200 MCK01333BL	Coastline Epic Comfort Eco S/S Tee
t
I
3	$15.90'	$47.70
M3
'211650: EAGLE LANDING AGRONOMY

Total Quantity	30	.Subtotal	$706.50	
Shipping Point	Seattle, WA
Shipped Via	UPS GRND PREPAID	
Shipping Charge	
$38.89		
No. of Container	1	jTax	$0.00	
Weight	15.25	1Total	$745.39	

7 I Jo

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(fC.pdf
1 of 1

PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US BILL PH: 904-637-0640

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER	4211188
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 P?.RK FL 32065-2641 US SERV PH: 904-637-0640
SERVICE
Cockroach/Rodent Progra? Outside-In Large Fly Program
E)nergy Surcharge
QTY INV AMT
284.70
49.22
5.00

SERVICE PERIOD: MONTHLY SERVICE DATE:	6/20/2026

(F)

SPECIAL INSTRUCTIONS:
TERMS:NET 30 DAYS
STATE TAX: 6 000 CITY TAX:
CNTY TAX: 1.500
SOB TOTAL:

TOTAL; AMOUNT DUE:
338.92

338.92
338.92

ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE

PRODUCT LOT NUMBER

Key
TARGET PEST	PRODUCT USED	CODE ADD'L INFO	QUANTITY	?
Rats	FJRSTSTRIKE SOFT BAIT 10 GM	502	8.00 EA 000006
_Mice	LITTLE PETE WRITE	2.00 EA 000009
Cockroaches	ALPINE ?lSG INSECTICIDE'	691	1.00 GA 000001
Cockroaches	DEMAl.O CS INSECTICIDE	340	.50 GA 000001
fil:!§§.
CH
COl
COl	C54	cos
CO2	cos
C53	C5S	C09 C21
Cockroo1ches	I\DVION COCKROACH GEL BArT	608
cockroaches	BORACTIN INSECTICIDE POWDER	571
Plies - Large	DEMAND CS INSECTICIDE	340
Flies - Large E STEALTH MAXIMA GLUEBOARD
!LOO  GM 000001
.so oz 000001
.25 GA 000002
4.00 EA 000013
COl COl
C80	Cl4
COl

PRODUCT
CODE PRODUCT USBD DESCRIPTION/EPA Nm18ER
?2	FirstStrike Soft Bait (0,0025%) 7173-258
691 Alpine WSG Insecticide (0.3%) 499-561
340 Demand cs I0.06t) 100-1066
608 Advion Cockroac'h Bait Gel 10.6%) 100-1484
571 BorActin Insecticide Powder (99.0\J 73079-4
340 Demand CS (0.06%) 100-1066
431 Nibo1n GT.anular Bait (5%) 64405-2
S83 NyGuard: !GR Concentrate (0.02%) (8 ml per gallon/ 1021--1603

PLEASE REMIT PAYMENT TO: PEST ELIMINATION
26252 NETWORK PLACE
CHICAGO, IL 60673-1262
BILLING ADDRESS EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641 US BILL PH: 904-637-0640

SERVICE ADDRESS
INVOICE CUSTOMER SERVICE
REPORT
INVOICE
NUMBER	4211188
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 P?.RK FL 32065-2641 US SERV PH: 904-637-0640
SERVICE
Cockroach/Rodent Progra? Outside-In Large Fly Program
E)nergy Surcharge
QTY INV AMT
284.70
49.22
5.00

SERVICE PERIOD: MONTHLY SERVICE DATE:	6/20/2026

(F)

SPECIAL INSTRUCTIONS:
TERMS:NET 30 DAYS
STATE TAX: 6 000 CITY TAX:
CNTY TAX: 1.500
SOB TOTAL:

TOTAL; AMOUNT DUE:
338.92

338.92
338.92

ADDITIONAL COMMENTS	CUSTOMER'S SIGNATURE

PRODUCT LOT NUMBER

Key
TARGET PEST	PRODUCT USED	CODE ADD'L INFO	QUANTITY	?
Rats	FJRSTSTRIKE SOFT BAIT 10 GM	502	8.00 EA 000006
_Mice	LITTLE PETE WRITE	2.00 EA 000009
Cockroaches	ALPINE ?lSG INSECTICIDE'	691	1.00 GA 000001
Cockroaches	DEMAl.O CS INSECTICIDE	340	.50 GA 000001
fil:!§§.
CH
COl
COl	C54	cos
CO2	cos
C53	C5S	C09 C21
Cockroo1ches	I\DVION COCKROACH GEL BArT	608
cockroaches	BORACTIN INSECTICIDE POWDER	571
Plies - Large	DEMAND CS INSECTICIDE	340
Flies - Large E STEALTH MAXIMA GLUEBOARD
!LOO  GM 000001
.so oz 000001
.25 GA 000002
4.00 EA 000013
COl COl
C80	Cl4
COl

PRODUCT
CODE PRODUCT USBD DESCRIPTION/EPA Nm18ER
?2	FirstStrike Soft Bait (0,0025%) 7173-258
691 Alpine WSG Insecticide (0.3%) 499-561
340 Demand cs I0.06t) 100-1066
608 Advion Cockroac'h Bait Gel 10.6%) 100-1484
571 BorActin Insecticide Powder (99.0\J 73079-4
340 Demand CS (0.06%) 100-1066
431 Nibo1n GT.anular Bait (5%) 64405-2
S83 NyGuard: !GR Concentrate (0.02%) (8 ml per gallon/ 1021--1603
Invoice NV6235
Customer EAGCLU  / EAG001
Route: 712	Stop:	010

J?cksonville
7380 Phillips Highway, Suite 403
Jacksonville FL 32256
Phone: (904) 720 - 2004
Fa?: (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:
EagleLanding Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAE COD
Orange Park FL 32065
(205) 397-2433
Rc(llll to:  Corporate Office
2450 NW 116 Street Building1
Miami, FL33167
Phone: (30S) S4S-1399 Fax:(305) 545-4887
Al· ADO ITEM KE • KeyError SI• ShortItem PQ• Poor Quality MP· Mis-picked PC • Price Change CE· CUSTOMER ERROR
Date	I	Shio Via		I	Due Date	I			Terms	
07/01/2026	I	BPAZV9		I	07/22/2026	I			NET 21 DAYS	
Purchase Order Number	I	Order Date	I	Salesperson		I	Order Taker	I	Our Order Number	
	I	07/01/2026	I	SREL		I	WEB-PEP	I	531947	
Quantity		Item Code	Description	coo	Tax	Unit Price	Amount	Return Qty Reason		
								
Ordered	Shipped	Pack						
3.00	3.00	EACH	20016	ASPARAGUS LARGE 11 #	N	$5.14	$15.42		
2.00	2.00	EACH	12004	BERRY STRAWBERRY 8 X 16 OZ	N	$5.23	$10.4€		
1.00	1.00	EACH	35057	CARROT STICK 4X5#-	N	$11.90	$11.90		
1.00	1.00	EACH	35056	CELERY STICKS 4" 4/5#	N	$10.94	$10.94		
1.00	1.00	CASE	20410	CUCUMBER EURO 12 CT	N	$18.15	$18.15		
1.00	1.00	CASE	13004	LEMON 165 CT FANCY	N	$44.35	$44.35		
2.00	2.00	EACH	35005	LETT ICEBERG SHREDDED 4/5#	N	$11.25	$22.50		
1.00	1.00	CASE	21500	LETT ROMAINE 24 CT	N	$55.49	$56.49		
1.00	1.00	CASE	13106	LIME PONY 48 CT	N	$21.25	$21.25		
1.00	1.00	SLB	27104	ONIONRED5#	N	$9.66	$9.66		
1.00	1.00	5LB	27256	ONION YELLOW 5#	N	$8.65	$8.65		
1.00	1.00	5LB	20650	PEPPER RED BUSHEL 1 119 BU	N	$10.44	$10.44		
1.00	1.00	EACH	30455	TOMATO SLC TRAY 1/4" 415# '11AM'	N	$18.56	$18.56		

Proper washing of all fruits and vegetables is recommended for food safety	

40"'D
:r-to-f7
eff,  1/7
?VY\							
Adjustments and qualityissues must be reported within 24 hours Of recei?t of merchanalse oy pnone,rax or ema11..All phone requests must be followed up In writing via fax or emailin order to eliminate confusion. nee received, a credit memo number wttl be issued by a
salesoerson or customer service professional which must be added with vour remittance.								
The Perishable agricultural commodities listedon thisInvoice are sold subject to thestatutory trust authorizedby 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 costsof collec·11on, attorney's fee$ & any cost incident 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 FORANY REASON WILL BE SUBJECT TO A CHARGE OF 25%OFFACE VAWEOR $45.00
WHICHEVER IS GREATER. Prices aresubject to change without notlcve due to market prices.								
								
Subtotal	$257.77							
Tax	$0.00							
Total Invoice	$257.77							
GfeensO

Customer EAGCL.U I EAG001
Route: 712	Stop:	010

JndcsonviUe
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
2450NW 116 Street
Building 1
Miami, FL 33167
Phone; (305) 545-1399
Fax: (305) 545-4887

At - ADO ITEM KE - Key Error  SI- Short Item  PQ• Poor Quality  MP· Mfs.-plcked  PC • Price Change  CE - CUSTOMER ERROR
Date	I	Shio Via	I	Due Date	I			Terms							
07/08/2026	I	43JMSX	I	07/29/2026	I			NET21 DAYS							
Purchase Order Number	I	Order Date	I	Safesoerson		I	Order Taker	I	Our Order Number							
I	07/08/2026	I	SREL		I	WEB-PEP	I	546009							
Quantity	Item Code	Description					coo	Tax	Unit Price	Amount	Return Qty
Reason			
Ordered	Shipped	Pack											
1.00	1.00	HALF	11001	APPLE FUJI 72CT	N	$24.63	$24.63							
3.00	3.00	EACH	20016	ASPARAGUSLARGE11#	N	$5.65	$16.95							
1.00	1.00	QTR	24001	BASIL 1/4 #	N	$10.25	$10.25							
3.00	3.00	EACH	12004	BERRY STRAWBERRY 8 X 1602	N	$5.42	$16.26							
1.00	1.00	EACH	35057	CARROT STICK 4X5#	N	$11.86	$11.86							
1.00	1.00	EACH	35056	CELERY STICKS 4" 4/5#	N	$10.94	$10.94							
1.00	1.00	EACH	33001	CHS CARAMELIZED ONION CHED 2.5#	N	$42.88	$42.88							
3.00	3.00	EACH	31176	CHS VELVEETA LOAF6/5#	N	$22.08	$66.24							
1.00	1.00	CASE	20410	CUCUMBEREUR012CT	N	$18.15	$18.15							
1.00	1.00	CLAM	22013	FLOWER LAVENDER 50 CT	N	$19.67	$19.67							
1.00	1.00	EACH	30034	FRUIT MEDLEY (H/C/G} 4/5#?11AM•	N	$21.,28	$21-28							
1.00	1.00	CASE	21500	LETT ROMAINE 24 CT	N	$51.50	$51.50							
1.00	1.00	CASE	13106	LIMEPONY 48 CT	N	$21.25	$2?.25							

Proper washing of all fruits and vegetables is recommended for food safety	
CJ												
AcJ]ustments and qualityIssues must Ile reported within 24 nours ot rece?t ot merchandise by pnone, tax or email. All phone requests must be followed up in writing vla fax or emallIn order to eliminate confusion. nee received, a credit memo number will beIssuedby a
salesperson or customer service professional which must be added withyour remittance.													
The Perishable agricultural commodities listed on this invoice aresoldsubject to thestatutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of thesecommodities retains a trustclahti over these commodities, all inventories of food or otfler products derived from these commodlUes, and any receivables or proceeds from the
sale of these commodities untllfull payment is received.													
Purchaser agrees to pay;JII reasonable costsof collectron, attorney·sfees & any cost Incident lhereor and consents to venue in Miami-Dade County,Florida, for any court action. Interest of 1.5¾ per Month will be charged on all outstanding balances. ALL CHECKS RETURNED UNPAID FOR ANY REASON WILL BE SUBJECT TO A CHARGE OF 25%OF FACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices aresubject to change without noticve due to market prices.													
													
GfeensO

Customer EAGCLU  / EAG001
Route: 712	Stop:	010

Jacksonville
7380 Phillips Highway, Suite 403
Jacksonville Fl. 32256
Phone:(904) 720 - 2004
Fax: (305) S45 - 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 CDD
Orange Park FL 32065
(205) 397-2433

Remit to:  Corporate Offict>
24S0 NW l 16 Street Building1
Miami, FL 33167
Phone: (305) 545-1399
Fax?(305) 545-4887

Al - ADD ITEM KE· Key Error SI· Short Item PQ - Poor Quality MP· Mis-picked PC • PriceChange CE· CUSTOMER ERROR
Date	I	Shio Via		I	DueDate	I			Terms	
07/08/2026	I	43JMSX		I	07/29/2026	I			NET 21 DAYS	
Purchase Order Number	I	Order Date	I	Salesoerson		I	Order Taker	I	Our Order Number	
	I	07/08/2026	I	SREL		I	WEB-PEP	I	546009	
Quantity	Item Code	Description	coo	Tax	Unit Price	Amount	Return Qty Reason			
Ordered	Shipped	Pack						
1.00	1.00	QTR	24115	MINT 1/4# ONION REDS#
ONION YELLOW 5#
PEPPER RED BUSHEL 1 1/9 BU SQUASH YELLOW 1/2 BU SQUASH ZUCCHINI 1/2 BU	N	$1025
N	$9.84
N	$8.65
N	$9.94
N	$7.51
N	$6.84	$10.25		
1.00	1.00	SLB	27104			$9.84		
1.00	1.00	5LB	27256			$8.65		
1.00	1.00	5LB	20650			$9.94		
1.00	1.00	5LB	20542			$7.51		
1.00	1.00	SLB	20544			$6.84		

Proper washing of all fruits and vegetables is recommended for food safety	
A 3'1l{
'J-?o...\'.7?o✓
5? 7/1							
Adjustments and qualityissues must be reported within 24 hours of rece·?t of merchandise byphone,Tall oremail. All phone requestsmust
be followed up In writing via fax or emailIn order to eliminate confusion. nee received, a credit memo number willbe issued by a
salesoerson or customer service orofessional which must be added withvour remittance.								
The Perishable agricultural commodities listedon this invoice are sold subject to the statutory trustauthorized by section S(c) of the
Perishable Agricultural Commodrties Act, 1930 (7 U.S.C, 499e(c)). The seller of these commodities retainsa trust claim over these
commodities, all inventories offood or other products derived from these commodities, and any receivables or proceeds fromthe sale of these commodities until full payment Is received.								
Purchaser agrees to pay all reasonable costsof collection, attorney's fees& any cost Incident thereor andconsents to venue In Miami-Dade County, Flortda, for any court action. Interest of 1.5% per Month will be charged on all outstanding balances. ALL CHECKS RETIJRNEO UNPAID FOR ANY REASON WILLBE SUBJECT TO A CHARGE OF 25% OFFACE VALUE OR $45.00
WHICHEVER IS GREATER. Prices are subject to chan_ge without noticve due to market prices.								
								
Subtotal	$384.89							
Tax	$0.00							
Total Invoice	$384.89							

ATTN:
NexBelt
1229 Railroad St
Corona CA 92882 United States 909-758-0079
BILLTO
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL32065
United States
SHIP TO
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065
United States
DATE: 6/19/2026

INVOICE#: INV134068
Tracking# mll.UQ!U23

PGG2081	Go-In • Aluminum Carbon Black		0	$42.50	$38.25	
UPD9619	Neubelt • Pebble Grain
White		0	$22.50	$20.25	
PCE4065	Classic• Essentials: Espresso
15 and 1 free		0	$32.50	$0.00	
PCE2603	Classic - Classic Walnut		0	$32.50	$29.25	
PCD1985	Braided • Scarlet/Black		0	$32.50	$29.25	
PCD0339	Braided - Purple & Gold		0	$32.50	$29.25	
PCD1657	Braided - White/ Scarlet/ Gray		0	$32.50	$29.25	
CEP2258	Embroidered - Navy with USA Flag	1	0	$42.50	$38.25	
PCD1602	Braided • FOH Liberty	1	0	$32.50	$29.25	
PGG2104	Go-In • Aluminum Smooth Black		0	$42.50	$38.25	
UPD9640	Neu belt• Pebble Grain
Navy		0	$22.50	$20.25	
PCE2580	Classic• Ebony		0	$32.50	$29.25	
PCD8087	Braided - Liberty	1	0	$32.50	$29.25	
PCD1893	Braided • Maize & Blue		0	$32.50	$29.25	
PCD0421	Braided - Garnet & Gold		0	$32.50	$29.25	

1 of 2

\ff>
om

1,p/2 S

ATTN;
NexBelt
1229 Railroad St
Corona CA 92882 United States 909-758-0079
BILLTO
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065
United States
SHIP TO
Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park FL 32065
United States
DATE: 6/19/2026

INVOICE#: INV134068

PCD7510	Braided - Blue - Orange -	0	$32.50	$29.25	
	White				

	SUBTOTAL	$447.75	
Remit Payment to:			
TEAM Nexbelt Operating lnc.
PO BOX 814409	
TAX	
$0.00	
Dallas, TX, 75381-4409			
ACH Payment Info:			
Bank Name: Dallas Capital Bank			
Account ntle: TEAM Nexbelt Operating Inc.			
ABA Routing #: 111904503	DISCOUNT TOTAL	$-44.78	
Account Number: 4123519			
Email(Remittance Details):			
accountsreceivable@nexbelt.com	SHIPPING COST	$24.61	
Receiving Bank:			
Bank Name: BMO Harris Bank, N.A. SWIFT Code: HATRUS44
Beneficiary:
Bank Name: Dallas Capital Bank
Bank Address 1: 14185 Dallas Parkway Ste. 200
Bank Address 2: Dallas, Texas 75254
Account#: 2384311
Further Credit: (DCB Client Information) Customer Name: TEAM NEXBELT OPERATING, INC.
Account#:2384311

PAY NOW

2 of 2
1,li!llijll?i???l?i?l?ll?lll!llll?ll?Jlll]lll?lll?lllllll[lllllllll?lll?lll??llj?ll?I
s,,sco•
CUSTOMER'S n1HG rMll.T  TNVOICE
Dl,I.V, DATE	CUSTON&P.
CONFIDENTIAL PROPERTY OF SYSCO
I	INVOlO: 1illllCB8R	I l'AGX
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	JA' h h	f
ORANGE PARK	FL	32065-2641	fooJ?ned,???l?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 322S4
1-800-797-2627 (l-800 SYSCO CS

?ft..,...l/F.:R •  "PPI rPTTi"'flr\"'1
l QTY
.: PACK SIZE

ITEM DESCRIPTION

IT&M
CODB

UNIT
eRICB

IJIIIT
WI
J\llOtl!l'f

EX'l'ENDED
l'RICE
11t' ?---CODIN?VEOICE ADJUSTMQE_NTYTS	_,
FOOD SAFETY REMINDER: NOTHXNG XS MORE IMPOR''ANT TO srsco TR? DELIVERXNG SAi'E PLEASE VERIFY EACH ORDER UPON RECEXPT BECAUSl, COOLER tTEMS C.IUfflOT EE	RETURNE[
RODUCTS.
TER_
SALTWATll:R FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	?HELLFISH CERT Nt!!Ol R 182SS

c.,.? cs

81.SLB
***DAIRY***
BBRLIMP CHEESE CHOR MLD SLI INT .75 Y 170748

3546369

38,S2

38.52
IC	?-?le
IC ?	iCS
le ,.-1,bs

,G5LB	CASAIMP CHEESE CHEDDAR JA? FNCY SHRE 2905C4
El,5LB IBBRLIMP CHEESE MONT PPR JK SLI INT .7 170751 ES LB iAREZIMP CHEESE MOZZARELLA LMPS SHRD	100721

2406189
3554553
900833S

52.18
42.22
71.22

52.18
42.22
71.22

...
.>.I
C	,?-	?5
C ,?l	t!!:
38◄9 ML
1?2LB

9E2 OZ
INT DEL CREAMER REAL DAIRY HALF & BAL 136469
WHLFCLS EGG WHL LIQ FRSH W/CI 74865-29434-00
GROUP TOTAL****
***MEATS***
FIRECLS B:&:EF PATTY 80/20 SLIDER FRS 06-00716
GROUP TOTAL****
0358608
2366607

7212425
20,76
40.21

67.61
20.76
40.21
265.11

67.61
67.61
.t.D
.0 .I .
...
OI
0.,I
?

110 LB
***SEAFOOD***
SEABEST FLOUNDE.R FXL BRO 4/5 OZ.CHI 5200807
GROUP TOTAL****

8689836

53.26

53.26
53.26
***FROZEN***

D?S
***CANNED & DRY***
2410 OZ CAN DRY SODA GINGER ALE BTL	1690000301

4295861 25,59

25.59
?

CASES

SPLIT ll'OT. PCS

CtlB8

GP.OSS NT.
OPEN: 7:00 AM	CLOSE:	5:00 PM

lllllMIT TO
SYSCO JACKSONVXLLE	?
11
? _ _::;2.;::2.;::2'-1
·x
1501 LEWXS INDUSTRIAL ?
JACKSONVILLE, FL 32254 i-T-------==-.,5c3.7...,29 ,,'-=	l
	ri'AX
=R·	s	I:???Ii???.   ,.-..,u ........,.. w. ,_. 	?c.PCS
MROP.TAll'I' PJia PROVISIOII: 'M!E PllRlSBABLZ AGIUCULTURAL CCNIODITnlS LIS'l'ED OIi TRIS DIVOICI! .IP.E SUIIJ!CT TO ?BB STA%tl'l'Oi\Y TRUST  PAYABLE ON OR BEFO'"'"
?OIUUJ> BY SEC'IIOII ?C) OF TIIII P&RISIIAIILE MiRJCULT!JlW, C01M!DITil!S ACT 1930 ?S;C. 499EWJi,- TIIII SBLLl!R OP TBIS COlllODIT1	""'
???iliI??=l?JTHfA  ?1,m?1?fasl'Q()(l??rPA,=¥s°:Czm:o?eir-9??P.Ei'm/i
er TO ANY oxsPIIT& ARisr? ooT or YOOR llllCEn>T or 'tl!SSE ?S/Sl!RVICES: roo ARE GIVlllG ue YOOP. RJGirr ro SEP.VB IN llllY
Bll'?t.TIW CAPICI!!.,E!L!O PARTICIPATI AS A ?	JI CLASS OF CU.DWffS IN Alff LAIISOlf tJIVOLVl:tlG AllY SOCK DISIIIIT'I:.
 lrOTAL			
!INVOICE
!TOTAL
CONT. ON PAGE	2
lllll????llllllll?lll?lll?lllijlllljlll?lll?l,ijlijl?l??l?ljljffllWll.
s,,sco•
CUSTOMER'S ORTGINAL INVOICE
Dl!!LV. DA'l'E
CONFIDENTIAL PROPERTY OF SYSCO
I	DIVOIC& IIIUICBER	IPAGZ
EAGLE LANDING GOLF CLOB
3989 EAGLE LANDING PKWY	JA;theheartof ORANGE PARK	FL 32065-2641	 food and service
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

, ... _.	ml.'Ji IOT?m•111J
QTY
- : PACK
SIZlil
ITEM DESCRIPTION
I'l'EM
CODZ
OHI'l'
PRICE
OIIIT TAX
>NOU>IT
.EXTKND!D PRICE
INVOICB AOJUS'I'Ml:NTS
CODS	QTY
DI	??
,	??s
J
4C16,902?IAGARA WATER BOTTLED SPRING
El2	CT TAC MEX WRAP TORTILLA GBLC HERB 12
GROUP TOTAL****
***PAPER & DISP***

195210
9901031 13.73
8031852 25.15
27.46
25.15
78.20
??ts 15C9X9X3 SYS CLS CONTAINER FOAM HNG lC O YTD199S10000
_...
7551334 20.43

61.29

j .--!? O
.0...
I	***PRODUCE***
GROUP TOTAL****
185.02
._.
0"'
uN,
0
C  ?	ONLll6 OZ
DRISCOL STRAWBERRY FRESH DRISCOLL
GROUP TOTAL****
7582505	6.37
19.11
37.22
MISiI
s	CBGS FOR FUEL SURCHARGE
7.00 *
I ?t.{,1 ?

ORD,? _S1m-tM11tRY

: 3608437 3610038

3610035
o-v
-	'JD-1c('t) ;,-	I
)	---?lq,lt./	i
f1vl	\i>i
,s-?.	'<>	D
, CASES_,_s_P_LIT ror_._ec_s ,, CUB_&  GRO_s_s_WT_,.	OPEN: 7:00 AM	CLOSE:
5:00 PM
SYSCO JACKSONVILLE	----------?M?-----·- ?
10	5	15::..-.;..;l::..;9:....:..:. :c,..	;l;;,,;9::...;l;;;.,i 
24	s	21 20.a	413
ORJVER.s	- 

NO. Pc1s COST. •u:no UM)?CS MQ!PIC.SS- or au. lTDII
1501 LEWIS INDUSTRIAL D ?
JACKSONVILLE, FL 32254	AL	 819.14	
i'l'AX
-TOTAL
SIGN	DELVD.	SIGIIX
1
,_	INVOICE
ITOTAL	819.14
MPORTAHT PACA PROVISION: TBB l'!:RISIIABIB AGRJ<:m.'l'ORAL COIN)l)ITIES LISl'l!D 011 1'!1IS lllVOICZ A1tE SOBJEC? ro Tm: STA'l'OTORY TROST  PAYABLE ON OR BEFORE
Tl!OIUZED BY Sl!C'?IOII ?CJ OF THE PER.ISIWIU AGIUCOL'l'OIW. COIKllllfUS Ar:1. 1930 WJ,·C, 49ruWn THE SE!.LP!R 01' TRIS C'OIHlOiT1
?	:JsR¥?011?i??m.e Af:l't??=1¥f1F?	? p?fsO	?r9?oli01fJ?fiUa	7 / 2 0 / 2 6
LAST PAGE
l\!CSIVEI>
; PEI:? TO AIIY OISME ARISING OU'!' OF YODR IIECI.IPT OF '!'BES! PRODUCTS/SZRVICES: YOO ARB GIVING OP YODR RIG/rt TO Slll\Vll Ill AIIY l'RESEIITATIVJ: CAPM:I'fY 01\ TO PARTICIPM'E AS A ll!MB!I\ or A CLASS OF CLAI!WffS IN AIIY LAIISUIT IIMlLVING AIIY SOCB D!LPOT-!.  '-
IIHHlllllfflllllmllllWIIIDIWlllllllllllmll?IWIWllillllllllllmlll?IIIIIIIIII
CUSTOMER'? nRIGINAL TNVOICE CONFIDENTIAL PROPERTY OF SYSCO
l  N 7  8  4  S  6  6  5  8  3 9  0  7  4  9  5  1  0  0  1 4  •

EA GLE LANDING GOLF CLUB
39 89 EAGLE LANDING PKWY	A th h t  f	SYSCO JACKSONVILLE, INC.
llBLV. DATZ
6/24/26
TRCCl< STOP
340/004
C1lSTON3P.	I	lRVOlCZ NUICIIER	I PAGE

784966	583907495	1	1
ORANGE PARK	FL 32065-2641	foo?aoeds???l?e
904-637-0648
1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. li'L 32254
ll01JTI:
3736
Pl!RCBASE DIIDEP.
TERMS -PAST Dttlt llJUJINc&S ?	SUB.:lli:CT TO SERVICE CHARGE

EAGLE LANDING GOLF CLUB
1-800-797-2627 (1-800 SYSCO cs
---
Net 30
?IFEST# 1342620 NORMAL DELIVERY
3989 EAGLE LANDING PKWY
MA: ,_TT.,S_lD JORDAN TUCKER

I	FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO Stt'SCO TR I\N DELIIIERING SA.IE	l RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl COOLER tcTEMS C WNOT EIi! RETORNE[ w TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-t303	mELLFISH CERT Nt M al ? 182 ss

C Ii r·
***DAIRY***

1ll.5 LIBBRLIMP CHEESE PROV NONSMK SLI .75	170754 3546386 42.26
***MEATS***

42.26
GROUP TOTAL****
Ii'k/1)1:s 325 oz CAB	BEEF STEAK PHILLY CAB BR 10000001650 9789785 86.50
GROUP TOTAL****
42.26

86.50
86.50

.0°,I.'.
)I
i	......-1 cs
··-;fr'
***FROZEN***

72 2 oz	BURRY	MUFFIN ENGLISH
°0:'.
.0".'

82LB	TANTLZR ONION RrNG BRO

F	l  CS	62.5 LEMCCAIN POTATO FRY SWEET 5/16	MCF03731 3700499 31.62
1

31.62
..
?
;:l
?	.A cs	65Y•LB
SYS PRM POTATO TA'l'ER BARREL	1000006067  5020233  50.74
50.74

.,.r
/1s

,---

ONL?,5GAL
***CANNED & DRY***

SYS PRM CHERRY MARA STEM LG PLAS	10111158 5083944 21.77

21.77

CASES
SPLIT l'O'l'.PCS	CUBE CROSS W'l'.	OPEN: 7?00 AM	CLOSE:	5:00 PM
1	1	8	6.l	11B
REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254

?AL
--
35_6._2_5

DR.:IVEJl.1S	NO. PCS lC:OST •• 1G11ClJl\,"Olc:&S\ll?CWAJ.r.lftMS	JNO.-PCS
SIGN	Dl':LVD.	SIGN	Rl>C.

HPORT»IT PAO. PROVISION: Tl!K PERISIIABLX AGR.ICULTtlllL?IO,N TRIS INVOICE A1Ut SIJBJSCT TO Tl!K S?Art1TORY-TRDST PAYABLE ON OR BEFORE

UTIVE CM'ACITY OR fO Pll1'ICIP:l7E AS A -	or A CLASS or CLAUWi'lS, IN AIIY LAWSOIT INVOLVING AIIY soce DISl'lll'B.
?
fTOTAL
INVOICE
""'TAL

CONT. ON PAGE	2
111111111111m11111111?1111111?1m111111111111111111111111111111?m1
s,-,sco•
CUSTO..,'D '?	ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DELV. OAH	I:	CtlSTaGR	I	lNVOICll lltlMll&R	I PAG&

3989 EAGLE LANDING PKWY	A h h	f	SYSCO JACKSONVILLE, INC.
340/004
ORANGE PARK	FL  32065-2641	foo??neds?a:vtlre
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
RO!JTE
3736
PIJRCIIASE ORDER
TERMS -PAST DOE BALAIICll:S ARB: SUBJECT TO SERVICE CHARGE
Net 30
MANIFEST# 1342620 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
ORAN.GE PARK	FL	32065 -2641	no
?'D•
;QTY.

PACK	SIZE
ITEM DESCRIPTION

I'I'EM
COO&
UNIT
PRICE

?O"l"ltt

EXTZNDl!ID PRICE
INVOICE ADJUSTMENTS
CODE	Off
,,,.
D  ?
?s	El2 OZ
BRIANWl DRESSING CILANTRO LIME CREAMY
7040303
24.24
24.24

C	cs	2?20oz
?
GATRADE DRINK FROST RIPTIDE R 10052000324881 8399529
31.67
31.67

Cl	/1
?!:
,
2?20oz
GATRADE DRINK LMN/LM WIDEMOOT 10052000328681 7468507
31.67
31.67
??
.,
,/is
ONL?lGAL

ONL'I4:.4LB
SYS IMP OLIVE GREEN QUEEN PIT 100/120 22919 7097100 46.13

SYS IMP OLIVE KAI.AMATA P'l'D PLAS KEG	74698  5429766  29.02
46.13  1,

29.02

...
.,w.
cs	2412 oz
COCACOL SODA COKE SLIM CAN
7260293 22.62
22.62

..I .
I/
I	.,,,...1 Cf
j
24 12 oz
COCACOL SODA COKE ZERO SGR SLIM CAN
7260291 22.62
22.62
?
0\
0
it,
?s	2412ozSPRITE
."C) '

104 LB SYS CLS
?
0"'
?
01 /
?s	4016.902NIAGARA WATER BOTTLED SPRING
-	GROUP TOTAL****
I	***PAPER & OISP***
9901031 13.73
27.46	;.
319.81

_;,;
01
"c"s"

·2025 CT DART

CUP FOAM TALL 20 oz	20Jl6 4088886 34.37

68.74
e
?	'] ,,..,C,,,!. .--250CT
?
SYS REL KIT CUTLERY FKS/S&P/NAP YFKFSKWNSPSY 0614984 26.98
GROUP TOTAL****
26.98
95.72

I
CASES	SPLlT toT.fCS

CUBE GROSS WT.

OPEN: 7:00 AM	CLOSE:	5:00 PM

I\EMIT TO
SYSCO JACKSONVILLE
1, 2	14  20.<CI	317
1501 LEWIS INDUSTRIAL?-
JACKSONVILLE, FL 32254 /rO'l'AL	750_,_0l
rrAX
SIGN	DEl.VD.	SIGIIX	RE:C.

?. P-'CA, PROVISION: TR! PERISHA-BLE AGRIC1lll!'CRAL OOMKOl)ITI!S LISTl!D OIi '!'BIS IllY0ICI AllZ Soa.JICT TO TBX STAI TU'?ORT !!'ROST
,.? M??R ?mJE?Tffi.t ?J&,,?=lgrBSrooo???1\ ..?¥l'?s1wo?Jl??Tii?li
?PSP&CT ro llJIY OISl'Or!: ARISING 00'1' OF YOOR RECll:Il'T OF TB&SB P!IOOOCTS"fsl!J!Vlczs: YW ARE GIVING UP YOOll RIGHI' l'O SERVE rn A11Y l!EPIUISZIIUTIV& C.ll'ACil'T,OR ro PAR1'ICIPA7! AS .. MZIIBZR O? .. CLISS OF CLADWITS IN ANY uwson tNVOLVlllG AllY socs DISJIO'l'll.

PAYABLE ON OR BEFORE
INVOICE '""'"'AL

CONT. ON PAGE	3
lllll?llllllllllllllllllll?lllllllll?llllllllllllllll?IIUlllllllllllllillllmUIW
s,y_sco•
CUSTO!-ff R'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE LANDING GOLF CLUB
39 89 EAGLE LANDING PKWY	A h h	f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	fooj?ned,??l?e  1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
Net 30
MANIFEST# 1342620 NORMAL DELIVERY
MA: TTSlD JORDAN TUC.KER
.;	ITEM

UNIT

01IIT
&:.l('l'EWl)ED	§!
INVOICE ADJUSTMENTS
QTY
?
PACK SIZE

***PRODUCE***
ITEM DESCRIPTION
CODE
PRICE
,.T_AX,,,.
PRICE
CODE	on
C	jeE?	]4 oz

IMPFRSH BASIL FRESH HERB	00074865229166 2004513

9.05

9.05

c?

C	◊O'I,
?
?3 LB

ONL) SLB

/
IMPFRSH BROCCOLI FLORET MINI ICELESS 2071751 2071751 35.35

IMPFRSH ORANGE BAGGED FRESH	10889356163020 7289526 OUT/STOCK	2S
35.35

?
0
C	J?
i ..V
28 LB

SYS IMP SALAD FRUIT CHPOG LT SYR 74865.64947 3856507 42.79
GROUP TOTAL****
***DISPENSER BEVERAGE***

42.79
87.19

?......

ID	.at]?cs	12.SGAI RARQS	SYRUP ROOT BEER BIB	15400298 6665467 60.50
60.50
"u,'
0

IC	l
l
?s	lSGAL
---
SPRITE SYRUP SPRITE 5X1 BIB	09560010 4090395 115.95 GROUP TOTAL****

115.95
292.40

_I ,
:;:
I MIS!
t:E ARGliS
CHGS FOR FUEL SURCHARGE
7.00 *
0 -:..fotlO,f(
:..

ORDE?	y

:  3612774 3610849
J.y,o-1;t -o'rf--,·{l
240-7 4.,	(J
-.,. w;?I(,,
ti\i

CASl::S

{ p.
SPUT !N)T.l?CS	CUBE Gl\OSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO	.l
SYSCO JACKSONVILLE
\,\?JI.)
'
6	3 .f	167
?J	3	28 30.3	602
1501 LEWIS INDUSTRIAL D JACKSONVILLE, FL 32254
TAX

1136.60

!U:l'l!?O!UZEI> BY SECTION "lJiC) OF TIU! PERISHABLE AGRICULTWW. COll«lDITIES ACT 1930 ?s.c. &99BWJc. 1'111 SELLl!:R or THIS COMMOl>l'l'l

7/24/26	LAST PAGE
PBC'l' ro ANY DISPOTI: UISING 00'? OF YOUR J!gcl!.IPT or Tll!SS PRODOCTS{;SERVICBS; YOO AllB GIVDIC OP YOOR !UGtt ro SEJM< Ill AllY
!.iPRIISill'IMIV& CAPACITY OR TO PAR'?ICIPATE AS II -	or A CLASS OF LAIIWl'IS,Ill AllY LAIIS!JIT IlMlLVIIIG AIIY_!_OCB OISl'Cl'n.
Invoice
EOP
llNl..N RtNTAL

Date	Invoice	Day	Garment Mark	Freq.	Seq	Term	Account	Route	
06/24/2026	0189636	Wed		7	40	CHG	1193-00000	7	
OFFICE	ROUTE
Line	Item   Empl	Name/ Description	Sizes	Qty. [	 Min. ) Adj. Qty. j Adj. Amt. [  Unit Pr.	Ext. Price f Adj. Qty. [ Adj. Amt. j Total
FBNPW	NAPKJN WHITE
2--	-FBNPW--	--NAPKIN-WHITE	 _

-3-DGBAGST	BAG STAND-
200	o	S0.00	$0.1320	$26.40	o	$0.00	$26.40

sRc--o	so.oo-- si:'isoo·---  S5.5o	o 		so.oo	$5.so
---·2-0	so.oo--so.1000	so.20	o	so.oo	so.20
-4 - -FB8585W?-TC.85X85WHITE
5--FBMESBAG	MESHMG 	 s--	DGCARTHAM---CART HAMPER
7	TPP		TOTAL PROTECTION PLAN MARKETFUELADJUSTMENT
Delivery Charge
100?
10()
'2	0
$0.00-- Sf760-0-$176:00- 0

$0.00	$0.1000		$1.00-ii		 so.oo--$5.0000	$10.00-	0
·50:00	$19.22°
$0:00	$9.53
$0.00	$15.70
$0.00-	$176.00
so.oo--sroo-
fo."oo--  s10.oo
$0.00--$19.22°
so.co	$93'3
$0.00	S15.70
Total Due	Cur. Bus.	Cur. Bal.
$590.24	$590.24	$0.00
	30	 	60	 	90	 	120	
$0.00	$0.00	SO.OD	$0.00
Office Adj.: Tax Adj.:
$0.00	Subtotal:	$263.55	Rte.Adj.:
$0.00	Sales Tax:	$0.00	Tax Adj.:
$0.00
$0.00
Comment; 	
Net Adj.:
$0.00	Prebill:	$263.55	NetAdj.:
$0.00

+!-?
Total Adj.:	50.00
Tax A.d..J._.:	s_o_.o_o_

Recv 6/24 240-7465
TH/JH
$263.55 (LINEN)
Yq,#'Jr

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1656931	06/29/2026	11221140		3055	832	06/21/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	386132	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
BILL TO	SHIP TO	REMIT TO

SOVILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989EAGLE LANDING PKWY	3989EAGLE 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:	06/25/2026
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	
ORD	SHP	UNIT	NUMBER				UNIT	PRICE	PRICE	

DRY									
1	EA	7402186	PRESS, COF FRNCH .8 L S/S
Shipment Tracking: 522213555471, FEDEX	SRVCIDEAS	1 EA	EA	$54.4200	$54.42	
,?

		

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

1.93
1.93
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 07/20/2026

,? l{O _ 744.1 -c._ >,<Lf
1 /.3

$54.42
$0,00
$54.42

f'J....

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1656931	06/29/2026	11221140		3055	832	06/21/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	386132	NET 21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
CUSTOMER ACCEPTANCE
Interestshall 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 dJscounts, 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 appredate your business. Please visit our website order.usfoods.com for a fast andeasy 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 clafms; (iii) such arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 and conducted in accordance with the JAMS Comprehensive A!bitration 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 andconditions, go to: http:f/www.usfoods.com/terms/fuelsurcharge/StandardGridEtAAreaLowerAUantic Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surchargels not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the lime of payment.
It youhave an agreement withUS Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that agreement.
-Toe perishable agricultural commodities listed on this Invoice are sold subject to the statutory trust authorized by section 5(c) of the Perfshable Agricultural Commodllies Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over thesecommodities, 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 Progtam Indicators: +F = "100% Organic"; +O = "Organic"; +M= "Made with organic ingredients•

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1656933	06/29/2026	11221140		3055	832	06/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	397122	NET 21 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	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
ATTN: CHRIS COLLETTI
(000) 000-0000	Dept.: 0
(904) 291-5600	(386) 763-1304	
SHIPPED FROM:
SHIPPED DATE:	06/25/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER:  0
STOP NUMBER:	0

INVOICE LINE DETAILS
		QUANTITY	 SALES ORO	SHP		UNIT	PRODUCT NUMBER	DESCRIPTION	LABEL	PACK SIZE	CODE  WEIGHT	PRICING UNIT	UNIT PRICE	EXTENDED PRICE	
DRY									
CS	3916632	COOKIE, BRWNE CHOC 2.5 ZIW
Shipment Tracking: 519483888179, FEDEX	GRANDMA'S	60/2.5 oz	cs	$51.0000	$51.00		

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	9.38	$51.00	
!DELIVERY SUMMARY TOTALS	1	1	1	9.38	$51.00	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

9.38
10.86
INVOICE SUMMARY

Product Total
Sales Tai.<	Rate:
PLEASE REMIT THIS AMOUNT BY  07/20/2026

$51.00
$0.00

$51.00

2?0--t??0 ? S°"/.DI>
-t'l">

U1	VENDOR SHIP INVOICE

Page 2 of2

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1656933	06/29/2026	11221140		3055	832	06/25/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	397122	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 customermay lawfully contract to pay, andIn all events caloulated in accordanoe with applicable law.
Promotlonal allowances, cash discounts, prompt pay discounts, growth prografTlS and all other Incentives are reta1ned by U.S. Foodservice ® anddo not reduce Product Price. Product PriceIs defihed 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 \he invoice).

-we  appreciate your business. Please visit our website order.usfoods.com for a fast andeasy 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: (Q 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 andcosts.
"'Fuel Surcharge: For the most up-to-date information about the fuel surcharge terms andconditions, go to: http://www.usfoods.com/terms/fuetsurcharge/StandardGridEIAAreaLowerAtlantlc Credit Card Surcharge: Please note that, where applicable, a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge willbe added to your total at the tlme 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 tnese commodities, and any receivables or proceeds from the sale of these commodities until full payment ls received.

USDA National Organic Program Indicators: +F "'"100% Organic": +O"' "Organic": -tM"' "Made with organic ingredients"

f?L. u t.?: 2.325 /	4
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MACARONl I CHEESE. CHEDR PRCMDJ6/7 OZ S?USABE, ?ORK UHL HOG PT) 2 Z 12 LB Ci-l!Cl•:E?-L THDU? BTF:D FR.!TP. BEER2/S U<
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fOT,)L l}RY	:<ECES DP.DERED:	 18 PIECES E<HlPf-•ED. TO?''?L riEFR £ iERATEt•	 r•, iECES iJ@ER£C,:	1.:::, PIECES SHH'PEC<. TOT:'.\l FR[G'.FM	 ;-''fECES ORDERED:	 14	F'JECES SHIF'Prn·
T□-A,. NET WGl,	843.02	:- (ECES OP.OEkED:	,i;	ViECES SHJPF'ED:
TOTA1... GROSS 1??31'	<?1)2.73
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')_? ), (,.le

ACCOUNT INVOICE
NO.	NO.
91E21150 1820870
INVOICE CUSTOMER  PURCHASE ORDER
DATE	NO.	NUMBER 07/03/26 11221140
SALES SALES LDC. REP. 3055 0832
DATE
ORDERED
07/02/26

Bill	~
To:
Ship _,
To:
Route:5321 /	4 ,,	_
ORDER NUMBER: 412931 Remit.---------------
To:

Att:
;hifJ_Frm
c-rtTrms
?ytTrms	NET 21 DAYS
Qty	Qty Sales Product
)rdered Shipped Unit	Number

ORY

Descripton

HAZARDOUS MATERIALS

Shi pl): Spcial Instr:
Pack Size

07/03/26	Page 01 of OS
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
L6bel	C Weight Pricing	Unit	Extended
0	Unit	Price	Price
1	cs	3131158 DEGREASER, AP .GRS CTTR PLUS 4/1 GA	ECOLAB	cs
0482-CLASS 9
156.6200 v'?	156.62
*T*O*T*A*L**H*A*Z*A*R*D*O*U*S**W*E*I*G*HT*:******3*5**.*0*0****T*O*T*A*L**H*A*Z*A*R*D*O?U*S**P*I*E*C*E?S*:*******1*****T*O*T*A*L**H*A*Z*A*R*D*O*U*S**C*U*B*E*:********.*9*9**************************
**************?*****************************************·lf******;a-JBHHO!:*iflf*lf·lf*'ll:lf·lt*****************'*****************************·?
ORY
1;,'	1	cs	0698688 OIL, BUTR ALTRN SOYBN SALTO 3/1. GA	MOHARCH	cs	43.4200	$	43. 42✓
1	cs	0719427 LID, CUP 12-20 Z PLST WHT SLOTl0/100 EA	MONOGRAM	cs	28.2700	28.27
1-.	1	EA 0778670 WRAP, 10.75X10 WAX PAPR WHT 500 EA	NOHOGF<Al1	B	EA	6.3700	6. 37v'
1	EA 1004381 SEASONING SALT, CNSTR SHLF	5 LB	LAWRY'S	B	EA	11.3900	11.39
1	1099713 DRINK, SODA COLA SG/FR COKE .24/12	COKEZERO	cs	20.6800	20.68
?	1	cs	1099715 DRINK, SODA COLA DIET COKE CAN24/12 OZ	COKE	cs	20.6800	20.68
?	2	cs	1099716 DRINK, SODA COLA CAN SHLF SLIN24/12 OZ	COl<E	cs	20,6800	41.36
1-	1	cs	1204361 DRINK,  LMN LIME PLST BTL WIDE 24/20 OZ	GATORADE	cs	29.1600	29.16
*3-1,--
Ji;
3	cs	1328699 SHORTENING, FRYG SOYBN LIQ CLR35 LB	HARVEST VL	cs	42.4300	127.29
1	1338299 CHIP, ASST SS BAG SHLF STABL 2/30 EA	FRITO LAY	cs	41. 0900	41.09

_
EA 414647B SEASONING, STK MNTRL RUB SHLF 7 LB	MCCORMICK	EA	51.9800 d-e,....,.	51. 98
1--.	1	EA	5228571	LABEL UED .75" DOT 1000 RL 1 EA	DAYMARK	EA	3.9700	3. 97
1-	1
2
5251251	PASTA1 FETTUC 10q SHLF STABL 2/10 LB	BARILLA	cs	19.3300	19.33
5651351	VIHYL XL PF CLR AHBOX 10/100 EA	VALUGAROS	23.3200	46. 64v
1	cs	6310726 JUICE, CRNBY DRNK 27i. EAR PAC 12/32 OZ	OCEANSF'RAY	cs	26.7300	26.73
1	cs	6729776 KETCHUP1 TMTO FCY 33¾ RED SQZ 16/14 OZ	HEIHZ	cs	24.3000	24.30
21.-,.
4-.
cs	6763494 BEAN,  BKD Y/ BURBN MLS & PORK 6/#10 CN	MONARCH	cs	56.4900	J.12. 98-i,
1	6790430 PLATE, PLST 10.25" BLK 1 cnPT 4/125 EA	PACTIV	99.3500	99,35
4
1-	1
EA 7330681 KNIFE, DNNR WNDSR SIS HW	1 DZ	SUPRIOR	EA
7520950 SAUCE, PIZA TMTO CAN SHLF	6/tt10 CN	PIZZAIOLO	cs	41.8100	41. 8?
1-	1	cs 7802523 NAPKIH, DNNR WHT 17X17 1 PLY 20/250 EA	VALU PLUS	cs	61.9300	61.9 ✓
1-	1	cs	8625717 LID, CUP SFLE 3.25-S.5 Z NON 20/125 EA	DART	cs	33.7100	33,71v'
REFRIGERATED
ACCOUNT INVOICE
NO.	NO.
91221150 1820870
INVOICE CUSTOMER DATE	NCI.
07/03i26  11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP. 3055  0832
DATE ORDERED 07/02/26

Bill---------------
Route:5321 /	4
Ship------------·---?•?
ORDER NUMBER: 412931
Remit..	--.
To:
SO VILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
To·
ORANGE PARK	FL
32065
Att: Chr1? Collet.ti
,hi	p_Frm:
7rtTrm5 •
jytTrms:	NET 21 DAYS
ORANGE PARK
32065
904 291 5600
DEPT# 00

ShipD:
Spcial
Instr:
FL

07/03/26
DRIVER MUST

Page 02 ofl 05 LEAVE FINAL RECEIPT FOR INV CHANG!
Qty	Qty Sales rroduct
Descripton
Pc:1ck Size
Label	C Weight Pricing
UnH
Extended
Jtdered Shipped Unit	Number
-----D-------Uni-t ---P-11ic-e ---Pr-ic-e -·
1
1
1-	1
1
2
1.-...,:.	1
1---	l
1-	1
3
2
1
1
1
1
12-	2
CS 0454210 PEPPER, BELL GREEN Ct-lOICE FRES5 LB	PACKER
CS 0827428 EGG, HARD CKD PLO UHL REF EXP 11/1 DZ	GLNVW FRHS
READY TO EAT - Please Refer to Return Policy
EA 1326438 ONION, GRH TRIMD ICELS FRESH 2 LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy
CS 1338730 SALAMI, GENOA PORK BF SLCD 20 4/3 LB	PATUXENT cs 1919740 COLESLAW, SHRD SHORT SWT DIXIE2/4.5 LB	 noLLYS ?IT
READY TO EAT - Please Refer to Return Policy
CS 2326411 LETTUCE, ICBRG FRESH REF BOX 24 EA	CROSS VALY
CS 2331353 TOMATO, RNO 5X6 ij1 BRO FRESH 25 LB	CROSS VALY
EA 2348936 CARROT, STICK 3 3;4u FRESH REFS LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy
CS 2721173 CHICKEN, \.JING 1&2JT RNOl1 JUMB04/10 LB	f'ATUXENT CS 2725711 CHICKEN, BRST SNGL 6 Z BNLS 4/5 LB	 PATUXENT CS 3177990 SALAD, PTATO CNTRY HO HFCS REF2/8 LB		MOLLYS KIT
READY TO EAT - Please Refer to Return Policy
CS 3340510 CHEESE, AMER SLCD 120 CT TFF 4/S LB	GLNVW FRMS
£A 3355559 SPINACH, FLAT LEAF CLHD &	4/2.S LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy
CS 4207247 CORNED BEEF, SLCD CKD REF .66 6/2 LB	HORMEL
READY TO EAT - Please Refer to Return Policy
EA 4217519 CHEESE, MTRY JK SHRO FTHR BAG 5 LB	GLNVW FRMS B
cs	14.8600
cs	31.6800
EA	5.9300
cs	77 .1200
cs	18.BOOO
cs	71. 3300
cs	33.8300
EA	10.2100
cs	53.2200
74.9600
37.2800
cs	48.2800
EA	6.4900
cs  124.7500
EA	13.2500
14.86
31. 68
5.93
77.12
37,60
71.33
33.B3
10.21
159.66
149.92
37.28
48.28
6.49
124.75
26.50
1-	1
CS 4284530
READY TO EAT - Please Refer to Return Policy
PEPPER, BELL RED CHO FRESH REFS LB	PACKER
cs	16.0100
16.01
1-	1
3
1
1
1
1-	1
1-	1
2
1
. 	1
EA 4342010 CARROT, MTSTK SHRD FRESH REF 4/5 LB	CROSS VALY D
READY TO EAT - Please Refer to Return Policy
CS 5327275 BEEF, PTY GRNO 80/20 2:1 RND 20/8 OZ	 CTLMN SLCT CS 5332546 PICKLE, DILL KO CC CHIP	 5 GA	 MONARCH CS 5740220 AVOCADO, HALF REF lW	4.5 LB	DELPASDO
READY TO EAT - Please Refer to Return Policy
CS 6332241 LETTUCE, ICBRG SHRO 1/8" CLND 4/5 liB	CROSS VALY
READY TO EAT - Please Refer to Return Policy
CS 7060429 SOUR CREAM, CLTD ALL NTRL TUB 4/5 LB	DAISY
EA 7326432 PARSLEY, WSHD & OSTEM FRESH 1 LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy
EA 7331614 CELERY, STICK 4" FRESH REF	5 LB	CROSS VALY B
READY TO EAT - Please Refer to Return Policy
CS 8340978 CREAM, WHPG HVY LIQ 40¾ BUTRFT12/1 QT	 GLNVW FRMS CS 9124520 DRESSING, RANCH HMSTY REF PLST4/1 GA	KEN'S
EA	8.460()
cs	57.0SOO 45.9400
44.9200
cs	44.3200
cs	27.6900
EA	S.3200
EA	9.8700
cs	51. 0800
cs	43.3400
8.46
171.15
45.94
44.92
44.32
27.69
S.32
19.74
51.08
43.34_,
ACCOUNT If\lVOICE
NO.	ND.
91221150 1820870
INVOICE CUSTOMER
DATE	NO.
07/03/26 11221140
PURCHASE ORDER NUMBER
SALES SALES LDC. REP. 3055  0832
DATE ORDERED 07/02/26

Bill?-------------

Ship
Route:5321 /	4
TRN EAGLE LANDING GLF CLB
ORDER NUMBER: 412931
Remit.	--.
US Foods, tnc.
To;
To:
]989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
To:
P.O. BOX 1984e1
ATLANTA	GA
Att:
. DEPT#  00
-------
'386 .7._63...
1304	_

?h ip_Fr-m:
=-r f:Trms •
?vtTrms: NET 21 DAYS
904 291 5600

Shi	pD:
Spc: ic1 I
Instr:
'30384-8421
,

07/03/26	Page 03 OT 05
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGI
dty	Qty Sales Product
)rdered Shipped Unit	Number
Descripton
Pack Size	Label	C Weight Pricing
D	Unit
Unit Price
Extended Price
READY TO EAT - Please Refer to Return Policy FROZEN
1--->	1	cs 04138239
1•	1	cs 1.054265
1-	1	cs 1101738
1-	1	cs 1317973
1?	1	cs 1425735
1-	- 1	2045052
1-	1	cs 2880300
3	2883130
1r	1	3200145
1-	l	cs 4072773
1-	1	cs 4326880
1-	1	cs 435849S
1-	1	cs 5027321
1-	1	cs S366760
2-...	2	6553758
ROLL, HOGI WHT 8" SLCD BKD FZNS/6/3.7 OZ BUN, HOT DOG WHT 6" SLCD CKD 8/12/1.7 OZ CRUST, PIZA FCCIA W/ OIL 12" 24/13 OZ CALAMARI, BROD RING RNOM RAW 4/2.5 LB BISCUIT, BTRMLK 2.25 Z UNSL 120/2.25 OZ COD, BTRD BEER CORNA 4 Z FZN 10 LB
I1EATBALL, BF PORK 1 Z ITU-I C!<D2/5 LB
POTATO, SLCD 1/1011 Sl<ON RAW 6/5 LB POTATO, FF SC 3/811 EXTRA CRSPY6/5 LB SALMON, ATLNTC 6 Z PTN PBO 3D 10 LB BREAD, PITA ORIG 8" FZN	12/8 EA SHRIMP, BROD RAW 54 CT DVN	 4/2.5 LB MAHI MAHI, 6 Z PC BLSL RAW FZNlO LB BACON, PORK 18-22C SLC LAID 2015 LB CHILI, BF W/ BEAN RTU TUB FZN 4/4 LB BREAD, WHT 12.S" 21 SLCD 9/16?6/28.32 OZ
ROLL, KSR WHT 4.5? SLCD BKO  6/8/3.S OZ
COSTANZO'$ HILLTOP HR DNNAITALIA SCLKTCHPRF PILLSBURY
FISHERY
FONTAMINI MONARCH MONARCH HARBOR BNK KRONOS MRS FRIDAY HARBOR BNK PATUXENT CHEF FRAN ROTELLA
ROTELLA
cs cs ccss
cs cs
cs
cs ccss cs
ccss
cs
31.0200
27.3000
99.4100
89.6400
36.4300
97.4900
61.3400
57.0200
52.4600
106.2800
40,2800
65.1700
150.0800
58.5100
43.2600
28.7000
34.6500
31.02
27.30
89.41
89.64
36.43
97.49
61.34
57.02
157.38
106.28
40.28
65.17
150.08
58.51
43.26
28.70
69.30
1-	1	cs
1-	1
6773501
7098484
TART, APPL RSTIC 4" BKD FZN S83/8/6.3 OZ
ROLL, PRTZL 4" RHO SLCD	48/4 OZ
CHEFS LIME
HllLTClF' HR
cs	52.0100
cs	4!. 6200
52.01
41 62
1-	1	cs 7637713
2	9205147
CHICKEN, TNOLN BTRD FRITR BEER2/5 LB BEEF, PTY GRND 75/25 3:1 HMSTY60/5.33 DZ
STORAGE LOCATION RECAP(N)
PATUXENT
ntTTSTYnlD
39.9600
94.9000
39.96
189.80
TOTAL DRY
TOTAL REFRIGERATED
PIECES ORDERED	35
PIECES ORDERED	34
PIECES SHIPPED
PIECES SHIPPED
35	ITEMS SHIPPED	27
34	ITEMS SHIPPED	26
1287.80
1313.41
.... TOTAL FROZEN	PIECES ORDERED	25   --PI-ECE-S-SHIPPED
25	ITEMS SHIPPED	21
1532.00
ACCOUNT  INVOICE
NO.	NO.
91221150 1820870
INVOICE CUSTOMER
DATE	NO.
07/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE ORDERED 07/02/2.6
Route:5'321 /	4	ORDER NUMBER: 412931
Bill,---------------- Ship.----------------. Remit------------------
To:

Att:
;jhi pFrm
?rtTrms
0ytTrms NET e1 DAYS
To:

Sh i.pD:
Spci.al
In?tr:
To:

07/03/26	Page 04 of OS
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGl
Qty	Qty	Sales Product lrdered Shipped Unit	Humber

TOTAL NET WGT:
0escripton

***	INVOICE SUMMARY ***
Pack Size
Weight
D
Pricing Unit
Unit Price
Extended
Price
TOTAL GROSS WGT:
1544.77	PIECES ORDERED:	94
1674.08
PIECES SHIPPED:	94	ITEMS SHIPPED·	74
********************************************************•*•*************************
PRODUCT TOTAL$
4133.21
•* Federal Occupation Safety and Health Standards. Section 1910.1200 on Hazard	*
* Co?munication requires manufacturers and distributors to provide Material	•
* Safety Data Sheets on non-food products defined to be hazardous. Products	*
* such as cleaning products and pesticides are	included in the scope of the	*
* Standard. In compliance with the law. MS0S are available to US Foods, Inc.	*
* customers and can	be obtained by contacting the Procurement Manager in our
* dis·r.rict of Pice or	by advising your sali:s representative.	*
* You may contact HAZMAT HOTLINE	at phone? (800) 424 - 8802.	*
*	*
*********·lf******************f'*******?****'*'********·lt********************************

TAXABLE AriOUNT f>	.00
GEN SALES TAX	X

.00
This amount is an estim3te at time of shipping prior to any adjustments made at delivery: S	4133.21
****Y*o*u**a*g*r*e*e**w*i*th**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*:**(*i?)**y*o*u**a*r*e**g*i*v*i*n*g**u*p**y*o*U*T'**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, indiYidual arbitration o.f all claims; (iil.} such ?rbHration shall be	*
** governed by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprehensive
Arbi"t.ration Rules & Procedure-s; and (iv) each party shall pay half ·the costs of arbitration, and separ<:1tely pay its own *
* attorneys' fees ?nd costs.	*
* Fuel Surcharge: For t,he most UQ-to-da?e inform..tion abou·I; the fuel surcharge terms and conditions, go to:	*
***C*r*e*d*i*t*C*a*r*d**S*u*r*c*h*a*r*g*e**D*i*s*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*rc*h*<*:*lr*g*e**w*i*l*l**b*e**a*p*p*l*i*e*d**t*o**p*a*y*m*e*n*t*s**m*a*d*e**b*y****•*•
* credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment	*
* forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment. If you have an	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card ?urcharge, ple?se refer to that ? agreement.	*
*****************************************************************?************************************************•*********
ACCOUNT INVOICE
NO.	NO.
91221150 1820870
'.LNVDICE CUSTOMER
DATE	ND.
07/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LDC. REP. '3055  0832
DATE
ORDERED
07/02/26

Billr	--.
To;
Ship
To:
Route: 5321 /	4
ORDER NUMBER· 412931
Remit.	--.
To:

Att:
':Jhie_Frm
r:"rf:Tf'ms
?ytTrms NET 21 DAYS

Shipli:
Spcial
Instr:

07/03/26	Page OS of 05
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGJ
Qty	Qty Sales Product
)rdered Shipped Unit	Number
Descripton
Pack Size
label	C Ueight
D
Pricing
Uni·t
Unit
Price
Extended Price

****C*e*r*t*.****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*io*n*a*l***O*rg*a*n*i*c**P*r*o*g*r*a*m**I*n*d*i*c*a*t*o*r*s*:****************************¼******************************************************
* = 100¾ Organic	=	Organic	= Made with organic ingredient(s)	*
****T*h*e**p*e*r*i*s*h*a*bl*e**a*g*r*i*c*u*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********
** 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 anv receivables or ptoceeds .Prom the sale of these commodities until full payment is received.	*
  **********?*******************************************************?******************************************?**************

ACCOUNT INVOICE
NO.	NO.
91E21150 1820872
INVOICE CUSTOMER
DATE	NO.
07/03/26  11221140
PURCHASE ORDER
NVMBER
SALES SALES LDC. REP. 3055 0832
DATE ORDERED 07/02/26
Bill,	--.
To:

Ship
To:
Rout;e; 5321 /	4
ORDER NUMBER: 41334e
Remit,	?
To·

Att:
,hi  fJ_F"rm
?rtTrms
:1,,,trrms	I\IET 21 DAYS

ShipD:
Spci.31
Instr:

07/03/26	Page 01 of 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG)
dty	Qty Sales Product Jrdered Shipped Unit	Humber
Oescripton
F•ack Size
Label	C ?eight Pricing
Unit
Unit Prite
Extended
Price

DRY
-.	2	0763326 CUP, FM 20 Z UHT	25/20 EA	MONOGRAM
-	1	1204361 DRINK, LMN LIME PLST BTL WIDE 24/20 OZ	GATORADE
1	2254661 DRINK, LMN LIME SG/FR PLST BTL24/20 OZ	GTRADGZERO	cs
2	cs	6617419	CONTAINER, FM 9.12X9 1 CMPT	150 EA	MONOGRAM
1-	8204505	RSP BLU COOL PLST BTL 24/20	GATORADE
1	9341223 CREAMER, HALF & HALF LIQ UHT 360/.38 oz	GLNVW FRMS
2	cs 9761165 UATER, SPRG PLST BTL TWIST CAP24/16.9 OZ THIRSTER
t-	1	cs	9885779 JUICE, PHAPL 100¾ PET PLST BTL8/48 OZ	THIRSTER	cs
i	,.
REFRIGERATED
1	0882373 EGG, LIQ UHL PSTRD CTNG?LE REFlS/2 LB	GLNVlJ FRMS
lr-	1	cs 1203122 JUICE,  ORHG 100% NFC PLST BTL 6/46 OZ	SMF·LYBEVRG
1?	1	1384411 ORANGE, CA FRESH REF	12 EA	PACKER
1	cs	4472337 FRUIT MIX, 5 WAY IN WATER NO 8 LB	CROSS VALY	cs
i:	1	cs	4667994
READY TO EAT - Please Refer to Return Polit?
LIME, tt1 GRD 48 CT REF 200 SZ 48 EA	ROSS VALY
,,1,-_
cs 4821458	ONION, YLW JMB BULK FRESH REFS LB	CROSS VAL'(
EA 6382386 CHEESE, MOZZ LNUM SHR FTH PRENS LB	ROSELI
READY TO EAT - Please Refer to Return Polic?
2	EA 7205727 CHEESE, CHEDR MTR JK BLN FANCYS LD	LNVW FRMS
READY TO EAT - Please Refer to Return Polic?
1	7969413 CHEESE, QUESO FRSCO LOAF OMSTC4/5 LB	ELPASOO
1	8350258 MILK, WHL PSTRD RBST FRfE D  4/1 GA	GLNVW FRMS	cs	31.3200
1	9419516 CHEESE, PROV SLCO .75 Z TWIN 6/1.S LB	RDSELI	cs	31.0900
REAOY TO EAT - Please Ref?r to Return Policy
FROZEN
31. 32
31.09
1-	1
ccss	0068106	POTATO, HBRM TATER NUGT	6/5	LEI	MONARCH	cs	56.3500	56.35
/C	1
1307347 BEEF, PHILY PUCK SRLN RAW FZN 38/5 OZ	STEAK-EZE	cs
3001286 SOUP, GUMBO CHIX CHDSO ADD	3/4	LB	Cl'IPBLSGIHR
93.6000	93.60
39.4900	39.49
1&-	1	cs 4165486	PRETZEL, SOFT STIC? PLN 2.4 Z 72/2.4 OZ	BVRIANBKRY	cs	43.0200	43.02
1	cs 7693799 POTATO, FF SWT 3/Su SC DTRD 3/5 LB	NONARCH	cs	41.3500	41. 35
STORAGE LOCATION RECAF'(N)
TOTAL DRY	PIECES ORDERED:	11	PIECES SHIPPED;	11	ITEMS SHIPPED	8	274.44
TOTAL REFRIGERATED	PIECES Dt<OERED:	13	PIECES SHIPPED:	13	ITEl1S SHIPPED:	11	-::357.69
ACCOUNT INVOICE
NO,	NO.
91221150 1820872
INVOICE CUSTOMER PURCHASE ORDER DATE	NO.	NUMBER
07/03/26 11221140
SALES SALES	DATE
LOC. REP. ORDERED
3055 0832 07/02/26

Bill----------------

Ship
Route:5321 /	4
----- ·------?·---?- ·
TRN EAGLE LANDING GLF CLB

Remit
ORDER NUMBER: 413342
To:
To: 3989 EAGLE LANDING Pl(WY
To:

Att:
7h ipFrm
?rtTrm'ii
?ytTrms  NET 21 DAYS
Qty	Qty Sales Product
)rdered Shipped Unit	Humber

Descripton

Shi	pD:
Spcial
Instr:
F'ack Size

07/03/26	Page oe of 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG!
lcilbel		C tJeigh't	Pricj.119	 Unit	Extended D		UTiit	Price		Price

TOTAL FROZEN

TOTAL NET WGT: TOTAL GROSS UGT:
PIECES ORDERED:	s
*** INVOICE SUMMARY ***
447.46	PIECES ORDERED:	29
503.15
PIECES SHIPPED:
PIECES SHIPPED:	29
ITEMS SHIPF'ED:	5
ITEMS SHIPPED:	24
273.81
*·lf**********************************************'f"******************..**************
Federal Occupation Safety and Health Standards. Section 1910.1200 on Hazard	*
Communication requires manufacturers and distributors to provide Material	*
Safety Data Sheets on non-,oad products defined ta be hazardous. Products	*
such as cleaning products and pesticides are included in ihe scope of- the
Standard. In compliance with the law, MSDS are available to US foods, Inc.	*

PRODUCT TOTAL$

905_94
customers and can be obtained by contacting the Procurement Manager in our	*
district office or by advising your sales representative.	*
*	*
************************************************************************************
TAXABLE AMOUNT
GEN SALES TAX
$	. 00r.

,00
This amount is an estimate at time of shipping prior to any adjustments ?ade at delivery: S	905,94
****Y*o*u**a*g*?*e*e**w*i*th**r*e*s*p*e*c*t**t**9*a*n*y**d*i*s*p*u*t*e**a*r*i*s*i*n*g**o*u*t**9*f**y*o*u*r**p*u*r*c*h*a*s*e**f*r*o*m**U*S**F*o*o*d*s*?**C*i*)**y*o*u**a*r*?**g*i*v*?*?*g**u*p**y*o*u*r**r*i*g*h*t**t*o*******
serve in  any representat.1ve capacity, or to	pert1c1pate as a member of	a  class,  1n any lawsuit;  (11) you also agree,  at *
* US Foods sole option, to submit to binding1 individual arbitration of all claims; (iii) such arbitr?t100 shall be gbverned by the Federal Arbitration Act, 9 U.S.C. s.1 and conducted in accordance with the JAMS Comprehensive
* Arbitration Rules & Procedures; and (iv> ?ach party shall pay half the costs of arbitration, and separately pay its own *
* attorneys' fees and costs.	*
* Fuel Surcharge: far the most up-to-date information about the fuel surcharge terms and conditions, go to:
* https://www.usfoods.com/terms/fuelsurch•rge/StandardGridEiAAreaLowerAtlant1c.html	*
****C*r*e*d*i*t**C*a*r*d**S*u*r*c*h*a*r*g*e**Di*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*a*b*l*e*,?*a**s*u*r*c*h*a*r*g*e**w*i*l*l**b*e**a*p*p*l*i*e*d**t*o**p*a*y*m*e*n*t*s**m*a*d*e**b*y*******
* credit card. The surcharge is not greater than our cost of acceptance. The surcharge does not apply to other payment	*
* forms, such as ACH. If applicable, the surcharge will be added to your total at the time of payment. If you have an	*
agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, pl?se refer to that  *
* a9reement.	*
  ***************************?***?**?**********************************?**¾****?**********************************************
ACCOUNT INVOICE
NO.	NO.
91221150 1820872
INVOICE CUSTOMER DATE	NO.
07/03/26 11221140
PURCHASE ORDER
NUMBER
SALES SALES LOC. REP. 3055 0832
DATE ORDERED 07/02/26
Bill	?
Route:5321 /	4
ORDER NUMBER: 413342

To:
SO VILLAGE COMM DEV DlSTR
3989 EAGLE LANDING PKWY
ORANGE PARK	FL 32065
Ship----------------TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
FL
Rem
To·
Att:  Chris Colletti
;h i{JF,-,m
c:-rtT;-ms
;:i,,t: Trm,;;	NET  21  DAYS

Sft i pD: Spcial Instr:

07/03/26	Page 03 of 03
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGl
dty	Qty Sales Product
)rdered Shipped Unit	Humber
Descripton
F'ack Size
label	C Weight
D
Pricing
Uni-t
Unit
Price
Extended
Price

ACCOUNT INVOICE
NO.	NO.
91221150 1924988
INVOICE CUSTOMER
DATE	NO.
07/07/26 11221140
PURCHASE. ORDER
NUMBER
SALES SALES LOC.	REP. 3055 0832
DATE ORDERED 07/05/26
Bi!l		,..	,

Ship
Route:2325 I
ORDER NUMBER. 418656

To:
BOVILLAGE COMM DEV DISTR 1989 EAGLE LANDING PKWY
---·-···- - ---?	--	-	??emit
TRN EAGLE LAND.f.l\lG -?LF CL.fl
To. 3989 EAGLE LANDING P?WY	To·

US Foods,	Inc.
ORANGE PAt?K	FL
32065
Att: Chris Colletti
Shi  prr-m
FrtTrms-
P?tTrms NET 21 DAYS
Ol?ANGE PARK
32065
t]04 29 1  5600
DEPT# 00

ShipD. Spci?:;l ln-str•:
P 0. BOX 198421
ATLANTA
30384·-842 l
07/07/26	'---- -------P-a-ge-0-1-·af 04 DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG
Q·?y	Qty	Sales	Pr-oduct
Ordered Shipped Unit	Number

ORY
Descriptr:Jn

HAZARDOUS MATERIALS
F·?o Size
Label	C Weight	Pricing	 Unit	Extended D		Unit	Price		Price

l	1	CS 5771977 OIL, PAN COTG CNOLA MSED
0451-AEROSOL
6/37  oz
25 6000	25.M
*T*O*T*A*L**H*A*ZA*R*D*O*U*S?*•WE•I*G*H*T*:*******6**4*0*****T*O*T*A*L•*H*A*Z*A*R*D*O*U?S*?P•I-E?C*?iS?-=?•*H*?1**?K*TWOlT?A*L??H*AXZ*A?RMD*O*US**C•UB?E*·*K**•*•*.*2*8*?**?***•*********X*******
*?•***********************l**?**????-*?**Kl***•?--?*•??--?liX•H***IIIIMf***?)IIR*****•***•***•••••***•*************************

2	cs	0445098
DRY
THRrlL CASH RGSTR IJHT	50 PL	tiONCIGRA1'1	cs	107.2500	$

214.soJ
1	A"	cs 1.099716	DRINK,  SODA COLA CAN SHLF SLih24/12 oz	COKE	cs	20.6800	20.6-8
1	SPRITE
1	cs 1169477 CHIP, PTATO KTL ASST SS BAG	2/30/1. 37 GI.. inss VICkI	cs	41..0900	41.09-:i
1	?	1206598 CRACKER, EIUTR SALAD REC IW	f;00/2  EA	LANCE	cs	22.740()	22.74
1	?
2	-2-
cs	1235803	HONEY, SS POUCH	200/9 GI-<	HEIHZ	cs	16.1900	16. 19
1328699	SHORTENING, FRYG SOYBN LIQ CLR35 LB	HA!?VEST VL	cs	42.6500	85.30
1	?	ccss
1338299 CHIP, ASST SS BAG SHLF STABL. 2/30 EA	FRITO LAY	cs	41 09()0	41. 09
1457016 CUP, SFLE POLYP 2 Z CLR PHI 1.2/200 EA	DJXlE	cs	42.3000	42.30✓
1	4	cs	1859297	DRINK, SODA DR PPF'< CAN	24/12 oz	DR PF.:PPER	cs	i7. sooo	17.50
1	-r-	cs
1	-t'""
2101574	TOWEL, PAPR 12.7X10.1 C FLO  10/240 EA	F·ACBLUGP	C(,:'>•	39.7300	39.73'(1
2447496 BOX, PIZA 12"	BFt.T KRAFT 2" H 50 EA	NEMCO	cs	16.8100	16. 81..?I
1	-=-t-	cs	4217066 I.JATER, SPKLG MINRL PLST BTL 24/16.9 oz SANPELGRl110	cs	29.9500	29. 95,
l	t"""!"'	cs	5175377 SAUCEi BUFLO HOT F:ED f'>LST JUG 4/1	GA	FRANK'S	cs	37.4000	37.40
1	--t-	cs	5204151 SAUCE, CHS NACHO SHLF STABL  6/tU0 CM	ROSARITA	cs	90.4100	90.4:i ,
1	rt 	cs 5651351	GLOVE. VIIHL XL	CLR AMliDX	10/100 EA	VALIJGARDS	cs	23.3200	23.32J
1	-'t"1	cs	6204366 DRINK, ORNG PLST BTL WIDE SHLF24/20 OZ	GATORr'.\DE	cs	29 1600	29. 16 I
1	.,-r-	cs	6345599 DETERGENT, BAR GLS l"IML BE('.];:	tO(}/  5  OZ	DTVFRSEY	cs	34.4947	c?	34.49
1	....-r-	C£1	6649289 SWEETENER,  AGAVE NCTR SYRUP? LT	tiONIN	CC'	39.4900
gt:W
1	c:--t	ccss
6763494 BEAM, BKO W/ BURBN MLS & PORV 6/»10 CN	l'!ONf1kCII
"' cs	56.4900
1	7013329 COFFEE, GRND BLU FRCT PK CFNTD192/2 DZ	HhXWELL I-IS	cs	201. 1700
1	?	EA	7064199 SEASONING, CARIB ,JERK BHLF	18	11CCORt'llCK	EA	16.7900	16.79
1	--d'	cs 7912678 CLEANER, GLS K42 LIQ SPRAY BTt..6/3'2 OZ	NONOGRAMCF	cs	43.8500 {.,?43.85
1	-¥	EA 8003956 SAUCE, TYKI GLAZ PLST JUG SHLF5 LB	KIKl<OMAN	B	EA	8,9600	8.96
cs	DRINK, RSP BLU COOL PLST BTL.	2•1/20 oz	GATORADE	cs	29. 1600
1	"Y	cs	8600645 CUP, PET PLST 12 Z CLD CLR	2...0../SO f.A	D?1RT	cs	59.6800	59 68
·---·..,-  ..-·--••---·--?-·-- ··--··•-"·........	-••-  .,,r,. ,..-,  -•-•?••••	---
ACCOUNT  INVOICE
NO.	NO.
91221150 1924988
INVOICE CUSTOMER
DATE	NO.
07/07/26 11221140
PVfKHASE  ORDER
NUMBER
SALES SALES LDC. REP. 3055 0832
DATE
OHDERED
07/05/26
Route:2:325   /	3	ORDER NUMBER: 418656
Bill.---------------
Ship		..	 - -------- -----· ??emit
To:
SO VILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF GLB
To: 3989 EAGLE LANDING PKWY	To
US Foods, Inc.
ORANGE PARK
32065
Att:	Chris Colletti

.:Shi p_Frm:
FrtTrms:
f"L
Ol?ANGE PARK
'32065
904 291 5600
DEPT# 00
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1]04
Shpi D•	07/07/26	Page 02 of 04
Spc ial	DRIVI:::R  MUST LEAVE FINAL RECE.l:PT FOR  INV	CHANG!
P ,tTrms, NET 21 DAYS
ty	Qtv Sales	Product
Oescripton
Instr
Pack Size	Lab;:!'l	C	Ueighl;	F'ricing	Unit	Ei<tended
Jrdered Shipped Unit	Number
D	Unit	Price	Price

A-	9351990
1	....---r	cs	9395781
1	..A"''	cs 9837873
..::r
CLEANER, DISINF CLEAN-UP LIQ 9/32 OZ SCRUBBER, SY1'HC FIBJ:;: 6X9 GRN	 20 Ei:i SAUCE, MANGO HABAN GLTN/FR	4/.5 GA
REFRIGERATED
CLOROX
NIAGARA
SWEET {IABY
ccss cs
51.7400
10.1900
45.4900
Sl.74
10.1.9
45.49
1
,.;
?
1	?
cEsA 0198721
2725711
cs	33311198
CANDY, PNT BUTR CUP RESES	36 EA
CHICKEN1 WING 1S2JT RHDN JUMB04/10 LB CHICKEN, BRST SHGL 6 Z BNLS 4/5 LB BROCCOLI, FLORT MINI ICELS REF4/3 LB
READY TO EAT - Please Refer to Ret0rn
REESE'S	B PATUXENT PATL/XHlT
CROSS l,IALY
Pol	i.c•1
EA
cs
ccss
46.6400
53 220()
74.9600
31. 1100
46.64
159.66
74,96
31 11
1	_:!..	cs	3457066
1	-r	EA 3587482
t	?	cs	5213392
t	-1-?	cs	5327275
1	--+	EA 6712376
1	c:+,	7724990
HUMMUS, PLN CTN CLSC REF	2/4 LB CHEESE, PARM GRTO BAG RfF 1MP 5 LB SAUCE, TRTR PLST JAR REF	 4/1 GA BEEF, PTY GRND 80/20 2:1 RHO 20/B OZ CANDY, SNCKR BAR SS IW REF Z 48/1.86 OZ
HUHHUS, RSTD RED PPR PLST TUB 2/4 LB
?RONOS
ROSELI	fl
Kfl?Is
Ci'LMN SLCT SNICKERS	B CHEFS LIME
cs
EA
cs
cs
?i:-
\,.:>
29. 1100
30.3900
64 5800
57.0500
59.4800
40. 1700
29.11
30.39
64.58
57 OS
59.48
40.17
1	-r	EA 8877425
1	?	EA	9477145
1	?	96?15729
READY TO EAT - Please Refer t□ Return CANOY, TWIX IW REF  36/1.79 CANDY, M&M CNDY COTED SS BAG 36/1.69 SAUCE, REMLD PLST JAR REF  2/1 GA
READY TO EAT - Please ReFer to Return
Polley
OZ  TWIX	B
OZ		l'l & M	B KEN'S
Pr•licy
EA
cEAs
4<1 6100
44.6100
41. 1200
44.61
44.61
41.12
.?.
1
4
?	cs 0488239
........-..1.'.1.."	ccss	0766964
FROZEN
ROLL, HOGI WIH 8" SLCO BKD FZN8/6/3.7 OZ ICE CREAM, VNL PAPR TUB	J GA
MACARONI & CHEESE, TRAY FZN 4/6.13 LB
COSTANZO'S
GLNVW FRl'IS
STOUFFF.RS
ccss
cs

31.0200
26.6500
50.3100

31.02
26.65
201 24
1	,A;"'	cs 1264150
BREAD, BRIOC BTR SLC 7/8 THICK6/32 OZ
CHffS LINE
cs	46.b300
46.63
1	cs 2045052
l	?	226-1543
cs
MEATBALL, BF PORK 1 Z ITLN CKD2/5 LB POT ROAST, BF CKD OVN RSTD CHOB.S-12 LBA
CS: 0001	9.70 LBS
FONTA1'1INI SMTTHfTELD
cs
<1 70	LB
61. 3400
.6.8300
61.34
66.25
1	?	cs
2633394
2883130
BREAD, RYE-: 11RBL 17 SL.CO 5/8"	sno02
POTATO, FF SC 3/8" EXTRA CRSPY6/S LB
EURO Mi<HY
MmiARCH
cs	45.1500
cs	52.4600
45.15
104.92
.1.
eh	cs	3200145
SALMON, ATLNTC b Z PTN PBO 3D 10 LB
HAR:BOR Bllfl<
cs  106.28()0
106.28
2	-2-	cs 3330099
1	-r-1	3765698
cs
HOT OOG, AB 6:1 6" RLR GRTL 10 LB BEEF, STK TBD TP CC 11849 10Dl16/10 OZA CS: 0001	10.28 LDS
PATUXENT
srocK  YRD£i
cs
10 28	Lll
41. 9700
14.8500
83.94
152.66
1	?	cs 4358495 BACON, PORK 18-22C SLG LAID 2D15 LB
PATUXENT
cs	57.3200	?
	1	?	cs 5366760 BREAD, UHT 12.sn 21 SLCO 0/16"?/28.32 OZ
li'OTELLA
cs	2.!3 7000
28.70
ACCOUNT INVOICE
NO	1\10.
91221150 1924988
INVOICE  CUSTOMER
DATE	NO.
07/07/26  11221140
PURCHASE  Ol?DE:.H
NUl'1BF.:R
SALES SALES U1C.	REP. 3055	 0832
DATE ORDERED 07/05/26

Bill.----------??--- ?
SO VILLAGE COMM DE.V DISTR
Route:2325 /	3
Ship	---	·-·--·-·----·•	·---·
TRN EAGLE LMNDING GLF CLS
ORDER NUMBER: 418656
Rcm i ·t I	US f' oods, I	-----------
To:
3989 EAGLE LANDING PKWY
To:	3989  EAGLE  LANDING  PP,WY
To:
ORANGE PARK	FL
32065
Att:  Chris Colletti
ORANGE PARK	FL
32065
904 291 5600
DEPT"# 00
P.O. BOX 198421.
A'TU·\NTA	GA
'	30384-8421
J86 763 1304
Shi l!_Frm:
FrtTrms:
r:,vtTrms.	NET 21 DAYS
dty	Qty	Sdles Product

Descr1pton
Shi	pD: Spcial Ins tr:
r·.ic:k Si:t.e

07/07/26	Page 03 of 04
DRIVER  MUST LEAVE FINAL RECEIPT FOR  INV	CHANGJ
Lahel	C	Weigllt	Pricing	Unit	Extended
)rdet'ed Shipped Unit	Number
	_....... ..----·	0
. -·
Unit	f'rice		Pri.ce	
--•-·•-..	..?···-·--·•
1	cs 5915319
1	6252191
3	cCsS 65537S8
APPETIZER, CHS M07.Z BROO	6/2 LB POTATO, MSHD SKON RED BOIL IN 6/4 LB
ROLL, KSR WHT 4.5µ SLCD BKD	\/8/3.5 OZ
LAMB WESTN	cs	66. 3300	66.33
LAl1BSUPREM	C??1·	SS.2900	55.29
ROTELLA	cs	34.6500	103,95
1	cs
7143605
7165830
RICE, VGTRN FRIED CKD BOIL IN 4/3 LB
POTATO, SKN BOAT 200 CT BKD 15 LB
MINH	cs	39.5000	39.50
l Al'IB NATRL	cs	53.3000	53.30
1	cs 7637713
CHICKEK, TNDLN BTRD FRITR BEER2/5 LB
PATUXENT	r'C!	39_9600	39,96
1	cs 8637089	ROLL, HIWAH SLIDR WHT 2.5" RN012/9/1 11 OZ KING'S HAW	cs	37.3100	37.31
1	cs 8873029
COD, BTRD BR ALSKN WHT 4 Z MSC2/5 LB
STORAGE LOCATION RECAP<N)
HhRBOR BNK	cs	104.3400	104.34
TOTAL DRY	PIECES ORDERED.	34
TOTAL REFRIGERATED	PIECES ORDERED:	1
PU:CES SHIPF'£0:	34	lTE!'IS SHIPPED	32	1460.77
PIECES SHJ.PPEO:	15	HEl'IS SHIPPED	13	723.49
TOTAL FROZEN	PIECES ORDERED:	31	PlEC£S SHIPPED:	31	ITEMS SHIPPED	22	1609.94
TOTAL NET WGT:	1348,5*1** INVOICE SUMMARY	?**
80	PIECES SH!F'PED:	BO	nrns SHIPF'£D:	67
·roTAL GROSS WGT:	14'79.64
PIECES ORDERED:
********************************•***************?********?*•*****ft*******?•-?**•****
PRODUCT TOTAL$
3794.2()
** Federal Occupation Safety and Health Standards. Section 1910.1200 on HazJr?	*
* Communication l'equires manufacturers and di$tributors to provide Material	 * Safety Data Sheets on non-food products defin?d to be haz?rdaus. Product?	 • such as cleaning products and pesticides are included in the scope of the	• Standard. In compliance with the law. HSDS are available to US Food;, Inc.	 *
customers and can be obtained by  contacting the Procurement Hanaaer in our	*
* district office or by advising your sal?s repr?sentative.	•	*
* You may contact HAZMAT HOTLINE	at pho11i:> ti (800) 424 - 880?1.	I>?
*	*
***********?********************•***********************•**•*****?******************

AXA!1LE Ai'IOUNT GHI SAL.ES TA>:

$	,00
%

,00
This amount is an estimate dt time of shipping prior to any adjustments made at delivery:$  3794.20
ACCOUNT INVOICE
NO.	NO.
91221150 1924988
INVOICE CUSfOMER
DATF.	NO
07/07/26 11221140
PURCHASE ORDER
NUMBER
SAL.ES SALES LDC.	REP. 3055 0832
DATE
ORDERED
07 /OS/2t
Bill ---
Shi.p
Rou-te:2325 /	3	 
R	. ?
ORDER NUMBER. 418656
SO VILLAGE COMM DEV DIST?
··-·-·..........---	...  --···.........	_
em1 ,; 1-"us
------?---·..--	--
To:	3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
·ro:
Foods,	l n c: .

Att:
OHANGE PARK	FL
32065
Chl'is Colletti

ORANGE  PARV,
32065
904 291 S600
DEPT# 00
?	···??-	-·
P.O. aox l9B421
ATLANTA	GA
30384-8421
386 763 1304

=i>h i pFrt11 •
c-rtTrms:
:,_yt frms:  NET21 DAYS
Shi pD. Spci.a,l Instr:
07107 /26	Pdge 04 of 04
DRIVER MVST LEAVE FINAL RECEIPT FOR INV CHANG!
wty	Qty Sales Product
Oesc:'f' 1 p·ton
Pack Size
C Weight
Pricing
Unit
txte11ded
)r·de-re-d-S·hi-p-pe-d -U-ni-t··-N-um-b-er----------
D	Unit
Price
Pd.ca
*?*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?fXMy*oUulr**p*u*r*c*h*a?s*e-?f*r*o•m*?U?S?*F*o*ofd»s*:******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 c:apaci·?y, or to participate as a member of a t:lass,-±11(i)	lawsuit,; (ii) you also agree, at *
US Foods sole option, to submit to binding, individual arbitration of all claims;	such arbitration shall be	*
*
Arbitration Ru1es & Procedures1 and (iv) each party shall pay half the costs of arbitrdtion, and separately pay its own *
Fuel Surcharge: For the roost up-to-date inform?tion about the fuel s?rcharge terms and conditions, ga to:	*
******************************************************?•••?*?****•******?••••****•*****************?***"****?**•***MK*•***•**
credit card. The ?urcharge 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 surcharg? or the credit card surcharge, please refer to that * agreement.	*
***C*e*r*t*.*i*j        **F**L*2**2*7*S**B*************************?*•**•?*•*•?•-•*****'******"*****·?···••*•*•******i*********•*******************
Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.
**********-*******?******M**********?*******»*****?***«*l*l******?•?*i*ll«IM**?*?********KX***********?M•?•**K***************
USDA National Organic Progr?m Indicators:	*
= 100% Organic	=	rganic	=	Made with organic ingredient<s)	•
*W*************?*******************?********?**•*****•**********••************M*i********?•••i***•*****'*?*******•**********•
section S(c> of the Perishable Agricultural Commudities Act. 1930(7 U.S.C 499?Cc>>. The seller of thes? commodities
retains a trust claim over these commodities, all inventori?s of food or other oroducts derived from these commodities, *
and any receivables or proceeds from the sale of tlHJse c1:immnuities until full payment is received.
******************************?**********?*****•**•****MWX?**§*l*?K???::?Y**IIM*****************M?****************•*******?
1l.fO-lJ't?::  Jos-4/·/?-1(l
?L/0 -1	l(l{t{=  /40,17
/ QO - 7'-f,SO:: 4'-lf.l'
¥00-- f J..'-/<;'-;.. (','-l,,S-

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of4

Prepared For
SOUTH VILLAGE COO
SEAN BIGGS
For Customer Service Call:
833-441-0793
Account Number	 5586 6810 8116 1760 Statement Clos::_?i,D::..:a::.:t.::.e	06/10/26 Da $ in Billin cle	30
Next Stateme!!_I Date	07/10/26
Inquiries or Questions:
SBCS-Account Servicing Team PO Box40310
Mesa, AZ 85274

Credit Line Available Cre«!_it

$1,000 Cash Limit
$18 AvailableCash

$100
$18
Payments:
Payment Remittance Center PO Box 77033 Minneapolis, MN 55480-7733

Payment Information		
 New Balance	 C_?rrent Pa)'fflent Due Ql'Jlnlmum P8J:lll•n!) Current Pa,1ment Due Date
$981.39
	$25.00 
07/0?.JI
If you wish to pay off your balance in full: The balance notedon your statement is not the payoff amount. Please can 833-441-0793 for payoff information.

AccountSumm?a=..,,	
?evlous Balanoe Credits_		S0.00
$0.00	
Pay_ments		$0.00	
Purchases? Other Charges	+	$981.39	
Cash Advances
Finance Cha-'3,185	+	$0.00
,so.oo	
 New Balance		=	$981.39	

Rate Information

Transaction Details
Trans Post  Reference Number	Description

Credits	Charges

05/20	05120	1230202GW01Y906VJ	SHERWIN-WILLIAMS704309JACKSONVIUE FL	274.94	
05129	05129	05'43684H600DOONG1	WAI.GREENS #7979 JACKSONVILLE FL	8.60	
05129	05129	05'43684H600000NJB	WAI.GREENS #7879 JACKSONVILLE FL	13.75	
05129	05129	2512010H60009XQ97	WINNING CONCEPTS ORANGE PARK FL	46.58	
08/02	06/02	8271118H9EHN92PQY	SURVEYMONKEYUSSANMATEO CA	280.80	
08/02	06/02	5754024H9MMOSJR2Z	ADOBE "ADOBE	4085366000 CA	99.99	
06/03	06/03	1230202HA006BVMVX	FACEBK "HSYG9N59A2 WILMINGTON DE	71.00	

Seereverae side forImportant information.
......		f:?Slott	1O Htl l.000 9.1:U: 01DQSSH

OETACHHERE
Oetadl ioOmall withdlec:k paymleto-Wer.sFolll()"lo ■rrhleby Cum,ntPeymont [hjoOa'8
Make checks payable to: Wells Fargo
Account Number New Balance
5586 6810 8116 1760
$981.39
00250000981390055866810811617603

Total Amount Due (Minimum Payment)--"moo Current Payment Due Date	07/05126 1
Amount Enclosed:

PAYMENT REMITTANCE CENTER	YTG POBOX 77033		814
MINNEAPOLIS MN55430-7733
SOUTH VILLAGE COD SEAN BIGGS STE300
1400URBAN CENTER DR VESTAVIA Al..35242-2228

Wesco Turf, Inc.	Invoice#	41359019
2101 Cantu Court	Location# 02
Sarasota, FL 34232-6240	Date	06/24/26
(941) 377-6777	Page	1 OF 1
**	Invoice	**

310428				Ship To:	
SOUTH VILLAGE CDD				EAGLE LANDING GOLF COURSE	
ATTN:ACCOUNTS PAYABLE				890 OAKLEAF PLANTATION PKWY.	
DBA EAGLE LANDING GOLF CLUB				SOUTH VILLAGE CDD	
3989 EAGLE LANDING PKWY				ORANGE PARK, FL 32065	
ORANGE PARK, FL 32065-3530					
Job# :(440) 241-9595
414*5
===================================================================================================================
CustP/O:JIM	Reps :304 /	Terms:Net 30 Days	
Ord-Date:06/18/26	W/B:Phil Patterson	Order# :21609539	
Billed-Date:06/24/26	Ship-Via:UPS GROUND		
===================================================================================================================
Product	Description	Open Ship’d	B/O	Price U/M	Extension
===================================================================================================================
Shipment Tracking Reference : S/W: 00121610670-1

136-2922	SHAFT-CARRIER, PIVOT	2	2	0	61.940 EA	123.88	
	**PP						
87.0226	Spindle, Asm LH 25MM CI	1	0	1	187.040 EA	0.00	
PARTS.FLYER7	TINES+BELTS+MVPKITS FLYER JUNE 2026	1	1	0	0.000 EA	0.00	
HOLIDAY.INSERT	FATHER’S DAY FLYER JUN 12-18, 2026	1	1	0	0.000 EA	0.00	
DSPC	DIRECT SHIP PER CUSTOMER	1	1	0	0.000 EA	0.00	

===================================================================================================================
Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total
===================================================================================================================
123.88	0.00	0.00	0.00	0.00	0.00	0.00	123.88

Important: Acceptance of goods constitutes customer agreement to comply with credit and sales terms and conditions of Wesco Turf, Inc. Shipping errors must be reported within 48 hours of receipt of shipment. Requests for return of merchandise must be made within 30 days of the invoice date. No returns will be accepted without a return goods authorization number. Call customer service to obtain an RGA number. A 15% restocking charge and/or a 10% factory return processing fee will apply according to parts policy. Returns must be in re-sellable condition. A finance charge of 1.5% per month will be added to all past due accounts. A $30 handling fee will be charged on all returned checks. If an account is placed for collection, buyer agrees to pay all costs of collection, including reasonable attorney fees and costs, whether or not suit is brought.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4

Prepared For

Account Number Statement Closing Date Days in Billing Cycle Next Statement Date
SOUTH VILLAGE COD
SEAN BIGGS
5586 6810 8116 1760
07/10/26
30
08/11/26
For Customer Service Call:
833-441-0793
Inquiries or Questions:
SBCS-Account Servicing Tearn PO Box 40310
Mesa, AZ 85274

Credit Line Available Credit

$2,400 jCash Limit
$1,069 Available Cash

$240
_ l240_.
Payments:
Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Your Past Due Amount of $25.00 is due immediately.
Your Current Payment of $68.00 is due 08/05/26.

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

Account Summary
Previous Balance

$981.39

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

TYPE OF BALANCE
PURCHASES CASH ADVANCES	ANNUAL INTEREST RATE
18.740%
27.490%	l	DAILy FINANCE CHARGE RATE
.05134%
.07531%	AVERAGE DAILY BALANCE
$1,060.83
$0,00	PERIODIC FINANCE CHARGES
$16.34
$0.00	TRANSACTION FINANCE CHARGES
$0.00
$0.00	TOTAL FINANCE CHARGES
$16.34
$0.00	
TOTAL	$16.34	$0.00	$16.34					
Important Information

YOUR ACCOUNT IS PAST DUE. IF THE PAYMENT HAS NOT ALREADY BEEN SENT, PLEASE REMIT THE TOTAL AMOUNT DUE TODAY OR CALL US AT 1-866-272-7132.
IF YOUR ACCOUNT HAD A PROMOTIONAL RATE, THAT RATE MAY NO LONGER APPLY.

See reverse side for important information

5596  D009 YTG	l	7  6	26071D  0	DPAGE l of 4	l O 8891 1D0D  BXIK  01DQ5596	32493

DETACH HERE
Detach andmall with check payable to 'Wells Fargo' to arrive bv Current Payment Due Date.
Make checks payable to: Wells Fargo
00?30001330bb00558bb810811b17b02

,	1111,1 111..

1111,1111111.. 1111 1111
11 11 1111 1111,n'I
SOUTH VILLAGE COD SEAN BIGGS
1	1	1 11
1 1	1
111 1 1	1
STE 300
32493
PAYMENT REMITTANCE CENTER	YTG PO BOX 77033		814
1400 URBAN CENTER DR VESTAVIA AL 35242-2226
HZOZ
MINNEAPOLIS MN 55480-7733
111,11rl1,111,11,I11111111,1..1111I•1•iI111111111111111111111,1,1
SEAN BIGGS account ending 1760
Page 3 of 4

Transaction Details

Trans	Post	Reference Number	Description	Credits	Charges	
06/12	06/12	1230202HK0095S0AH	FACEBK *AQQBAP59A2 WILMINGTON DE		8.89	
06/13	06/13	5543286HL5XSVRXLK	FACEBK *Y2RG2QV8A2 MENLO PARK CA		7.82	
07/02	07/02	1230202J700JN49AT	ADOBE SAN JOSE CA		99.99	
07/04	07/04	1230202J900090KD6	FACEBK *3DPB8RD9A2 MENLO PARK CA		71.00	
07/08	07/08	5288034JO2300DJJ6	PP*METAPLATFOR	402935n33  CA		71.00	
07/09	07/09	0230537JFOOKVSXVR	PUBLIX #1169 ORANGE PARK FL		35.23	
07/05	07/05		** LATE CHARGE		39.00	
..I
N
PERIODIC •FINANCE CHARGE*	PURCHASES $16.34 CASH ADVANCE $0.00
16.34

5596  0009 VTG	l	7  6	Z60710 0	DPAGE 3 of 4	l O 8891 1000 B>CIK 01DQ5596

Tax No: 04-2591836
ACUSHNET COMPANY
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500	Fax: 508-979-3913
F.J
INVOICE
Currency;	USO

Invoice No
923458002	Invoice Date
06/20/26	Shipment Date
06/20/26	Order Date
05/05/26			
Order No
3028239662	I	Whs
05P	Delivery No
69719906	Customer P.O.
BELTS	Account No
US00027669	I US00040574	
Sold To		Ship To				
SOUTH VILLAGE COMMUNITY DEVELOP DISTRICT OBA EAGLELANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641		EAGLE LANDING GOLF CLUB ATTN PRO SHOP
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641				

Remit To
Acushnet Company
P.0. Box 830334
Philadelphia, PA 19182-0334		Payment Terms	Due Date
Net45 Days	08/04/26
Payment Discount
2%30 Days
Delivery Method	Flt Acct No
FedEx Ground	

Item No	Shipped U/M	Unit  Disc	Disc	Disc	Cstm	Net	Extended

69437-L	2	EA	$25.00
WvnBII WhURvraBlu/Dr1<Shdw
69437-R	2	EA	$25.00
WvnBlt WhVRvraBlu/Dr1cShdw 	
Total Shipped Qty.	4
$25.00
$25.00
$50.00
$50.00

Net Order Total	$100.00
Shipping and Handling Tota=I		 S?10?..1..7.. Total Invoice	$110.17
If paidby 07/20/26 deduct discount of S 2.00 ( 2.00 %) - REMIT S108.17

Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE.

01S1990H	Page 1 of 1	USA
amazon business
"'-'7

Invoice# 19GF-4PYY-DC4Y
Invoice
July 01, 2026

	

Invoice summary
Due 30 days from receipt of invoice
Billing period	6/1/26 to 6/30/26

	Account#	AY4EYKUUV09CG		
Item subtotal before tax	$ 533.60	Payment terms	Net 30	
Shipping & handling	$ 10.97			
Promos & discounts	($	7.08)
Registered business name				
Total before tax	$ 537.49	Treon Golf LLC			
Tax	$	0.00				
	BIii to			

Amount due	$ 537.49 USO

Pay by
South Vill?e CDD / Eagle Landing / Treon 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 # (ABA)
Bank account# (DOA}
Amazon Capital Services, Inc Wells Fargo Bank 121000248
41630410403322533
Amazon Capital SeNices PO Box 035184
Seattle, WA 98124-5184
South Village COD / 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-busjnessjnyojcjng@amazon.com. (This mailbox only accepts payment details. For help, contact customer support.)

Invoice details

Ship
#	date	PO#	Description

Unit
price

Item sul;)total
before tax	Tax

F&B CABANA	Liquor Pourer Adapters for Large liquor Bottles and Olive Oil Bottles, Up to 1Incli/25mm Neck Bottle, Converts Regular Size Spout to Large Pouring Spout. 6 Pieces Set
5cild oy: HONGl<ONGNANZHOUSUPPLYCH?INTECHNOLOGY CO
LIMITED
ASlt? 8004 iNL0\/0	Order#	11?·0459552-311221!,
wrd•?, crate· June 05, 2026
F&B CABANA	AmeriPour • Measured Pourer - liquor Bottle Pourers • Collared - (3pk)
Made 100% In The USA. Bar Spouts That Don1leak·NoCracks, JuslA
Perfect Cocktail Pour Everytime. Great for Wine Too! (1.5oz)
Sold by· A.me1ipour I.LC
ASIN: 007FMl?Z5CV	O,der II	113·0459552-31'22i9
Oroer oate. June 06, 2026

$6.99	$6.99	0.000%

$18.99	$18.99	0.000%
a..m.._a,,z-,on business
Invoice
Invoice# 19GF-4PYY-DC4Y

Ship
II	date

PO#

Description

Qty

Unit price
Item
subtotal
before tax	Tax

F&BCAFE
REC
Snappy Frostl Tropics Mix & Match Siushie Syrups, Pick Any 6 Flavors. 1/2 Gallon, for Slushie Machines, Granila and Cocktails
Sol<J by; SNAPPY POPCORN COMPANY
ASIN; B09YMDW6MP	Order Ii	113-5705685-4795443
O(de1date: Ju/'le 09, 2026
$78.49	$78.49	0.000%

F&B CL	 Gc1torade Thirst Quencher Powder, Frost Glader Freeze, 76.5 Ounce. Pack	2	$15.98	$31.96	0,000% UBHOUSE BE	or 1
VCART	Sold by: Ama2.or1.com Serv,ees, Inc
ASIN: B0176HZ26P	Order II	113-6408575-2385058
Order date: June 03, 2026

F&B marketing		Dynta 24 Pack Acrylic Sign Holder 4x6 Pictu1e Frame Double Sided T	$27.99	$27,99	0.000% Shape Vertical Flyer Menu Holder Clear Table Stands for Display
Restaurant Office Home Wedding
Sold by· Hanzhongrnanshuangmaoy1youxiangongsi
ASIN' B0FLPDVKJI<	Order If	113-5165347-5411412
Order date· June 01, 2026

NAME TAGS	1"X3" Employee Persorralized Name Tag Badge Pin or Magne1Attachmen\	7	$3.83	$26.81	0.000% Customized Identification Engraved
Sold by: John Mark Brandon
ASIN: B09C2J1W3T	Order II	113-2797440-6390656
Order date: June 05, 2026

Amazon Basics Hanging File Folders with Adjustable Tabs, Sturdy	$12.97	$12.97	0,000% Expandable.Documenl Organizer, Letter SiZe 8.5><11 inch, Green, 25-Pack
Sold by: Amazon.com Services, Inc
ASIN: 800V5OG61Q	Order II	113-2264607-7149854
Order date: June 17, 2026

Amazon Basics Outdoor Pop Up 10 x 10 Canopy Tent for Events, Portable	$115.49	$115.49	0.000% withEasy Setup, Sun Shelter, Includes Wheeled Carry Bag, 8 Pegs, 4
Ropes, 4 Weighted Bags, White Sold by: Amazon com Sl!rvices. Jnc
ASIN. B07YM107B7	Order II	113-2264607-7149854
Order dale. June 1 7, 2026

Amazon Basics Outdoor Pop Up 10 x 10 Canopy Tent for Events. Portable	$115,49	$115,49	0.000% with Easy Setup, Sun Shelter, Includes Wheeled Carry Bag, 8 Pegs, 4
Ropes, 4 Weighted Bags, White
Sold by; Arna2on.com Services, Inc
ASIN: 807YM1D787	Order#	113-0259787-6870628
Order date: June 19. 2026

3M MarineAdhesive Sealant 5200 (06500) Permanent Bonding and Sealing for Boats and RVs Above and Below the Waterline Waterproof Repair,
While. 10 fl oz Cartridge
Sold by· Amazon.corn Services. Inc
ASIN: B000OAY6AC	Order /1 114-0980635-4 564207
Orde1dale; June 22. 2026
3	$21.48	$64.44	0.000%

11	Duracell x Messi Limited Edition Coppertop AAA Alkaline Batteries With
Power Boost Ingredients, 28 Count (Pack or 1). Long-Lasting Alkaline in	2	$16.99	$33,98	0.000%	
	Re-closable Pack for Quick Access and Organ1zed Storage•
Sold by: Amazon.corn Services, Inc					
ASIN: B0GRJYVNV4	Order ti-	113-7226180-2729067				
Order d?te· June 26. 2026						
12	Promotions & discounts				($7.08)	0.000%	
13	Shipping & handlll'lg				$10.97	0.000%	
			
Tola! before tax		
$537.49	
			Tax		.$0.00	
a?m.,azon business
Invoice
Invoice# 19GF-4PYY-DC4Y

Amount due	$537.49

FAQs
How is tax calculated? Visit?Lwww.amazon.com/go/helo/customer/displav.htm12nodeld=G202036190
How are digital products and services taxed?
Visit?.amazon.com/gp/be101custQme.rLdiso1av.html?nodeld=J18ikShu1:mo6ZKaiZ
When will I get a refund for undelivered items?
You can expect lo get your refund within 7 calendar days after we receive confirmation that your package was undeliverable (exclusions apply),
Invoice: #3189932547
Service.Address: SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641
Page 1 of 2'

?
We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C thatapply.	Scan to Lean, More
Abouj Our Fees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due

204297029/
900216377
$135.67	06/13/2026	$135.67
Account Balance Due includes all outstanding charges for which we have not received payment and may not reflect payments sent

Account Activity
Date	Document No. Description
05/12/26 764337878  Propane
SITE:104324025

Quantity
67.7

Price
$2.00393/GAL

Amount
$135.67

TOTAL NEW CHARGES

TOTAL ACCOUNT BALANCE
0 Make payments, enroll in our Auto Pay program and morel Access your account at www.MyAmeriGas.com
S Question? For faster service, chat with us! www.MyAmeriGas.com
$135.67

$135.67

AmeriGas	Account No. Invoice No.	Invoice Data Oue Date
204297029  3189932547 05/14/2026  06113/2026
Amount Due
$135.67

RETURN MAIL ONLY
Correspondence will not be processed PO BOX45264
WESTLAKE, OH 44145
TOTAL AMOUNT ENCLOSED	$

Please return!hrspoltion With your payment

Account or user address change?
If yes. please check box and complete reverse side.

9221MB0.672 E0067X !0072015085935056S2P110490890001:-0001Hl
111II111111111II1111II 1111111•111I I111II II, .1I1111111111•IIII 1111
SOUTH VILLAGE COD OBA EAGLE LANDING
?	3973 EAGLE LANDING PKWY ORANGE PAR.K FL 32065-2641
All othercommunication sent lo thisaddress will not be processed.

11111111II111•1•11111111111111111111111I•11111I 1111• I•I111I11111I
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	020429702900□3189932547□□□□□□□0135675

-----
Invoice: #3189932648
Service Address: SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

We periodically review and revise our standard Terms & Conditions. Visfl our company webslte to read the T&C that apply.
Page 1 of 2

Scan toLeemMoie
AboutOur Fees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due

204297077 /
900216418
$25.00	06/13/2026	$25.00
Account Balance Due includes all outstanding charges for which we have not received payment and may not reflectpayments sent.

Account Activity
Date	DocumentNo. Description
05/14/26 764329597 HANDWHEEL
SITE:104324025

Quantity
,_o

Price
$25.00/EA

Amount
$25.00

TOTAL NEW CHARGES	$25.00

TOTAL ACCOUNT BALANCE	$25.00

'-' Make payments, enroll in our Auto Pay program and more! Access youraccount at www.MyAmeriGas.com
$  Question? For faster service, chat with us! www"MyAmeriGas.com

AmeriGas	Account No. Invoice No.	InvoiceDate  Due Date
204297077  3189932648 05/14/2026  06/13/2026
.Amount Due
$25.00

RETURN MAILONLY
Correspondencewillnotbeprocessed PO BOX45264
WESTLAKE. OH 44145
TOTAL AMOUNT ENCLOSED	$

Please.returnlhls portion withyour payment

Account or user·address change?
If yes, please check box and complete reverse side

9231MB 0.672 E0068X 10073 D15085936573S2Pl1049089 0001:0001H1
11I11111,1111•11111111111111111,1,,1111I11I' 11ItIII111•111III IhI
SOUTH VILLAGE COD
DBA EAGLE LANDING GOLFCLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
All othercommunication sent to thisaddress Will not be processed.

11111111•III•111h•111•1II111111111••111•I•11111t • 11,.,,. , •t 111h
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	02□4297077000318993264800□000□□□25□□1
®

Invoice: #3190184999
Servtce Address: SOUTH VILLAGE COD
3989 EAGLE LANDING PKwy ORANGE PARK FL 32065-2641
AmeriGas - 1720
800--263-7442
www.amerigas.com

Page 1 of 2

a
We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.	Scan to LeamMore
About Our Fees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297077	$106.70	06/22/2026	$509.36	

Account Balance Due includes all ou\s!andfng charges for whfch we have not received payment and may not reflect payments senl

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
05/22/26	764454900  Propane	51.4	$2.01774/GAL	$103.71	
	SITE:5U
Paper Invoice Fee			
$2.99	

TOTAL NEW CHARGES

TOTAL ACCOUNT BALANCE
$106.70

$509.36

? Make payments, enroll in our Auto Pay program and more! Access your account at www.MyAmeriGas.com
9 Question? For faster service, chat with us! www.MyAmeriGas.com

AmeriGas

RETURN MAIL ONLY
Correspondence wlll not be processed POBOX45264
WESTLAKE, OH 44145

Account No.  Invoice No,	Invoice Date  Due Date
204297077  3190184999 05123/2026  06l22/2026

TOTAL AMOUNT ENCLOSED	$
Please return this portion with your payment

AmountDue
$106.70

Account or user address change?
, If yes, please check box and complete reverse side,.

All olharcommunication sent to this addcass will not be processed.
6021MB0.672 E0255X I0276 D15103463494 SZP11053331 0001:0001 H1
•III I I IIIII••I
1111II I II II•II11111I1II II111IIII111•11111111II
11II1'11••111IIII11,11111111,,, 11111•II I1111h•1•111•11h1111h,,
SOUTH VILLAGE COD
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL32065-2641
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	□2□429707700031901849990000000□1067□6
®

Invoice: #3190424132
Service Address: SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
www.amerigas.com

Page 1•
aH
We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.	Scanlo Learn More
About OurFees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297077	$350.75	06/29/2026	$860.11	

Account Balance Due includes all outstanding charges for which we have not received paymen\ and may not reflect payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
05/29/26	764659006  Propane	172.4	$2.01717/GAL	$347.76	
	SITE:5U
Paper Invoice Fee			
$2.99	

210?11-10

(J( 1'1
JLrn

TOTAL NEW CfiARGES

TOTAL ACCOUNT BALANCE
e Make payments, enroll in our Auto Pay program and more! Access your account at www.MyAmefiGas.com
? Question? For faster service, chat with us! www.MyAmeriGas.com

AmeriGas	Account No. Invoice No.	Invoice Date Due Date
204297077  3190424132 05/30/2026  06/2912026
$350.75

$860.11

Amount Due
$350.75

RETURN MAIL ONLY
Correspondence will nol be processed PO BOX45264
WESTLAl<E. OH 44145
TOTALAMOUNTENCLOSED	$	
Please return this portion with your payment

Account or user address change?
If yes, please checkbox and complete reverse side.

1030 1 MB 0.672  E0217X 10240 D15115202909 S2Pl 10574710001:0001 Hl
I•111111II•11,11111,1111111'., ,.11,1,I•11h11,I11111,1..1,1111I11
SOUTH VILLAGE CDD
DBA EAGLE LANDING GOLF CLUB
?		3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
All other communication sent lo this address will not be processed.

I•I•11111•III' 11111111Ill'11111111I' 11•ll•I111111h11,11•111,111,
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001
0204297□77□□□319042413200□□□□□□35□754

Invoice: #3190800855
Service Address: SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.
Page 1

Scan1oLearnMore
AboutOur Foos

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297077	$385.82	07/09/2026	$1,245.93	

Account Balance Due includes all outstanding charges for which we have not recelved payment and maynot reflect payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
06/05/26	764921451  Propane
SITE:5U	191.4	$2.00016/GAL	$382.83	
	Paper Invoice Fee			$2.99	

TOTAL NEW CHARGES

TOTAL ACCOUNT BALANCE
$385.82

$1,245.93

(t Make payments, enroll in our Auto Pay program and more! Access your account at www.MyAmeriGas.com
? Question? For faster servlce, chat with us! www.MyAmeriGas.com

AmeriGas	Account No.  Invoice No.	Invoice Date  Due Date
204297077 3190800855 06/09/2026 07/09/2026

Amount Due
$385.82

RETURN MAIL ONLY
Correspondence willnot be processed PO BOX45264
WESTLAKE. OH 44145
TOTAL AMOUNT ENCLOSED	$

Please return this portion with your payment

Account or useraddress change?
If yes, please check box and complete reverse side.

6741 MB0.672 E0228X 10248 015149717803 S2Pl1064595 0001:0001H1
111'111h1•111111111h1l•1I'm•1111111'111IIH1111111•111•11-11
SOUTH VILLAGE COD
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
All other ccmmunicstlon sent ro thisaddress will not be processed.

'I 11I I, 11111•11111111I11111,I 'II ill 1alI11h1111111111111111111111
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	□2□4297□77□□□3190800855□□□□□□00385824

Invoice: #3190993506
Service Address: SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Page 1 of 2
II
We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.	Scan tolaamMore
About Our Fees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297077	$301.70	07/1'6/2026	$1,547.63	

Account Balance Due includes all outstanding charges for which we have not received payment and may not reflect payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
06/12/26	765259286  Propane
SITE:5U	149.2	$2.00205/GAL	$298.71	
	Paper Invoice Fee			$2.99	

TOTAL NEW CHARGES	$301.70

TOTAL ACCOUNT BALANCE
0  Make payments, enroll in our Auto Pay program and more! Access your account at www.MyAmefiGas.com
? Question? For faster service, chat with us! www.MyAmeriGas.com

ArneriGas	Account No.  Invoice No.	Invoice Dale  Due Date
204297077  3190993506 06/16/2026  07/16/2026
$1,547.63

Amount Due
$301.70

R,ETURN MAIL ONLY
Correspondence will not be processed
PO BOX 45264
WESTLAKE, OH 44145
TOTAL AMOUNT ENCLOSED	$

Please return !his por11on with your payment

Account or user address change?
If yes, please check box and complete reverseside.

4571MB 0.672 E0107X 10121 015163641910 S2P11068608 0001:0001 Hl
I1,,1 II,1III,11lpl111111111II111111IIII,111,,1111111II111111111,
SOUTH VILLAGE COD
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Allother communication sent to thisaddress will not be processed.

11•111111I111h1111111111I111111111•111111111111111111111111•1II
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	02□4297□77□□□31909935060000000□3□1706
AmeriGas -1720 800-263?7442
www.amerigas.com

===
?
Invoice: #3191102683
Service Address: SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
Page 1 of2
We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.	ScanIOLearnMo<e
Aboul Our Fees
?

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due

204297077	$454.89	07/20/2026	$2,002.52

Account Balance Due Includes all outstanding charges for which we havenot received payment and may not reflect payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
06/19/26	765815796  Propane
SITE:5U
Paper Invoice Fee	225.1	$2.00753/GAL	$451.90

$2.99	

TOTAL NEW CHARGES

TOTAL ACCOUNT BALANCE
$454.89

$2,002.52

"Make payments, enroll in our Auto Pay program and more! Access your account al www.MyAmeriGas.com
? Question? For faster service, chat with us! www.MyAmeriGas_com

AmeriGas

RETURN MAIL ONLY
Correspondence will not be processed POBOX45264
WESTLAKE, OH 44145
Account No.  Invoice No.	Invoice Date  Due Date
204297077	3191102683 06/20/2026	07/20/2026

TOTAL AMOUNT ENCLOSED	$
Please return thisportion with your paymenl

Account or user address change?
If yes, please checkbox and cornplele reverse side,
Amount Due
$454.89

6001 MB 0.672 E0149X 10162D15174006639 S2Pl 1070492 0001:0001Hl
I 1111lhll'111••1•I111h,I 11111111•hii1ll1II jl111111'111III11111
SOUTH VILLAGE CDD
DBA EAGLE LANDING GOLFCLUB
?	3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
All other communication sent lo this address will not be processed.

II ,II•1"111111h·111II111111•11111•I11111111111111111•11I•111Ih
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:0001	□2□4297□77□□□31911026830000□000454894
AmeriGas - 1720
800-263-7442
www.arnerigas.com

Invoice: #3191447553
Service Address: SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARKFL 32065-2641
Page1 of 2

?

We periodically review and revise our standard Terms & Conditions. Visit our company website to read the T&C that apply.	Scao to leamMore
AboutO\JrFees

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297077	$328.60	07/30/2026	$2,331.12	

AccountBalance Due includes all outstandfng charges for which we have not recefved payment and may not reflect payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
06/26/26	765741222  Propane
SITE:5U	162.6	$2.00254/GAL	$325.61	
	Paper Invoice Fee			$2.99	

TOTAL NEW CHARGES

TOTAL ACCOUNT BALANCE
0 Makepayments, enroll in our Auto Pay program andmore! Access your account at www.MyAmeriGas.com
? Questlon? For faster service. chat with us! www.MyAmeriGas.com

AmeriGas	Account No.  Invoice No.	Invoice Date  Due Daie
204297077	3191447553 06/30/2026  07/30/2026
$328.60

$2,331.12

Amount Due
$328-60

RETURN MAil ONLY
Correspondence will not be processed PO BOX45264
WESTLAKE, OH 44145
TOTAL AMOUNT ENCLOSED	$

Please rnlum this portion with your payment

Account or useraddress change7
If yes, please checkbox and complete reverse s1da

Ali other communication sen!10 thisaddress will notbeprocessed.
45621 AB 0.641 E0216X !0219D15198762608 S2P110763160001:0001HI
111I•11111111111h11111IhII"1111,,1.,.,I111•Il,I 11111111111I111
SOUTH VILLAGE COD
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PAR!< Fl 32065-2641
1111111111111111111I1111111111111•11111111111111Ih
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288
11111111111Ih

0001:0001
0204297077□00319144755300□□□□003286□0

!=I!!!!!!!!!!

®

Invoice: #3191742578
Service Address: SOUTH VILLAGE COD
3989EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
AmeriGas - 1720
800-263-7442
www.amerigas.com

Page 1 of 2

?
= 	We perfodically review and revise ow standard Terms & Conditions. Visit our company website to read the T&C that apply,	Sct;n to Learn More
AboutOur Fee.•

Account Number	Invoice Amount Due	Invoice Due Date	Account Balance Due	
204297077	$526.18	08/06/2026	$2,857.30	

Account Balance Due Includes all outstanding charges for which we have not received payment and may not reflecl payments sent.

Account Activity

Date	Document No. Description	Quantity	Price	Amount	
07/06/26	766005342  Propane
SITE:SU	265.4	$1-97133/GAL	$523.19	
	Paper Invoice Fee			$2.99	

TOTAL NEW CHARGES	$526.18

TOTAL ACCOUNT BALANCE
0 Make payments, enroll in our Auto Pay program and more! Access your account at www.MyAmeriGas.com
$  Question? For faster service, chat with us! www.MyAmeriGas..com

AmeriGas	Account No.  Invoice No.	Invoice Oate  Due Date
204297077  3191742578 07/07/2026  08106/2026
$2,857.30

Amount Due
$526.18

RETURN MAILONLY
Correspondence will not be processed PO BOX45264
WESTLAKE, OH 44145
TOTAL AMOUNT ENCLOSED	$

Please return thisportion withyou, payment

Account or user address change?
If yes, please check box and complete reverse stde.

? 2ther communicafion sent to?  address will not beprocessed.
98 1 AB 0,641 E0046X !0081 D16214807761 S2 Pl 1081880 0001:0001 Hl
111 11
1 11 11
1 1 1
111	1
1 11 111
I•1111111111111•111111111111'1I•,I•111111I1111hIII11,i1.•1111111
1  •1
1•I••111' 1 •
I• 1 1 1•"
••1• Ihr111lltl• I• •	•
SOUTH VILLAGE COD
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641
REMIT PAYMENT ONLY PO BOX 660288
DALLAS TX 75266-0288

0001:D001	□204297□77□□□319174257800000000526185

PL£ASE SEND REMITTANCE TO:	ACCOUNT#
INVOICE
INVOICE#

INVOICE DATE
P.O. BOX 9002
CARLSBAD, CA 92016.9002 TREPHONE (760►931·1771

23061

942277597

04/01/26
TOLL FREE (800) 228-2767
NET DUE DATE		TOTAL DUE 07/30/26	N120		2,034.72

BIU TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065•2641 UNITED STATES

PLEASE RETURN THIS PORTION WITH PAYMENT
-·§i-<·-···--·--·--············--······-·············--·--···---·-····	-·--·
(SOb)ecl 10 Review)

MaKe your paymen.l onllne - CallewayCoonect c:.om	Tr;;ick your i,hlpman\ ? F9<1Ex 0010
Bill. TO: EAGLE LANDING GOLF CLUB SOUfH VILLAGE COO
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065·2641
'.JI· CARI.S!!AD, CA 92018-9002	UNITED STATES
TB.fPHONE (760) 931-1771
TOU. f!IEE(800) 228-2767

SHIP TO:

EAGLE LANDING GOLF CLUB
RETURN AUTHORIZATION REQUIRED.
AU. U.S. SALES MADE BY & SHIPPED BY CAUAWAY GOLF SALES COMPANY.
SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNIT6:> STATES

Page 1 of 1
CA-RY Golf Industries
17433·2 Alico Center Road Ft Myers, FL 33967 US
(239) 482-8220			

INVOICE			
BILL TO	INVOICE	395724	
Eagle Landing Jacksonville	DATE	06/11/2026	
890 Oakleaf Plantation Pkwy	TERMS	Net30	
Orange Park, FL 32065	DUEDATE	07/11/2026	

P.O. NUMBER EL316385
SALES REP CAH
SALES BY REP CAH

DATE	ACTIVITY	DESCRIPTION	QlY	RATE	AMOUNT	
06/11/2026	G5	Underhill 1" Quick Coupler Extender	1	78.95	78.95T	
		Connector				
06/11/2026	freight	Cost Of Shipping/Handling/Fuel Surcharge	1	11.61	11.61	

Thank y011fl:, YOIA lx,sir"'5St

Ways to pay

BANK
SUBTOTAL TAX TOTAL
90.56
5.13
95.69

View and pay
BALANCE DUE	$95.69

Page 1 of1

south Village Community
Customer Care
Hours of Operation M·F,7am • 6pm CT
Payments
CDS Funding LLC
POBox77096
Minneapolis, MN 55480·7795
Email

Telephone 877-222·5617
Invoice Summary
Contract Nwnber Customer Number Invoice Nwnber Due Date
Invoice Date
InvoiceTotal
*Credit
Pagel•

603·0304669·000
1055975072
5039320734
07/28/2026
07/02/2026
$317,00
$303.00
Development District
!3989 Eagle LandingPkwy Orange Park,FL 32065-2541

Important Messages
CJl&tQIIJema1i:e.@JI0ilJICli\lf:D1CMU'QPI
OnlineServices
:Utwo·l{gnHncmyaccuuou cam
Net Due

Last Payment $14.00 postedon 06/28/2026
$14.00
"'"Credit balance from prior payment willbe applied to charges next coming due an contract(s) listedon this invoke.
Interested in receivingyom invoices by email? To go paperless, please regie.:er on the website listed under the online servtces section of the invoice.
Make the Switch to recurringACH Payments - It'sFast,Secure, Effortless,and FREEi Why risk possible delays withmailinga check? Electronic payments save you time,reduce errors,and offer peace of mind withsecureprocessing. Plus,you'llhelp reduceenvironmental waste and streamline your financial management. Youcanhead to the onllnesection of your invoiceaboveto get everything set up. Join thesmarter way to pay-go electronic today.

Contract Number	Asaet Oeacrlptton	Model/Serial Number	AssetLocation		
603-0304669·000
CoveragePeriod
06/28/2026·07/27/2026	Konica Minolta Copier	C45li ADXGOl1010260	3989 Eagle LandingPkwy
Orange Park,FL32065·2641		
	Item Description	OriginalInvoke	Amount	Tax	Item Total	DueDate	Subtotal	
	Payment Amount	317.00	317.00	07/28/2026	$317.00	
Total currentcnarges:	5317.00				
Previously Billed Charges:	$0.00				
603·0304669·000TotalCharges:	$317.00				
InvoiceTotal:	$317.00				
?credit:	$303.00				
Net Due:	S14.00				

Detach andreturnthe bottom remittance portion withyour payment.IncludeInvoicenumber onclleck.

Customer Care
PO Box659713
Sao Antonio,TX 78265-9713

Amount Enclosed	$

1111•111I jIll11111111111lhII11I111h1Ill1•1•11Ill1ll1,,, 11II1111
South Village Community Development Dist 3989Eagle Landing Pkwy
Orange ParkFL 32065·2641
Pleaae make check payable to!
CDSFunding LLC
POBox77096
Minneapolis, MN'55480-7795

□□□□□□503932□734b0350000000317□□2□26□728□□□□□□□317□09
Request for Accounts Payable Disbursement

Entity name
Cortney Castle
Entity Number (If Dynamics)
IER074B1	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
-7/-7/-20,26--,	--·
Date payment is needed by
-7/7-/2-02-6
-----------------

Vendor Name	Cortney Castle

Vendor Address - Street
Vendor Address - Street (cont'd) Vendor Address - City, State, Zip
3688 Eagle Rock Rd Middleburg, FL. 32068
AMOUNT	$713.53

Requested By	Ernie Cruz

Detailed description or purpose for the disbursement

Special handling instruction for A/P Team	Mail check to home address

tagle t:anding Go1f Cluo
Member: EROOOT4B Castle, Jeff Are,:1;EAGLELANDINGGOLFSHOP
Server:OavidS
Ticket #: 0531202.:i
Oatie:	Jan 18/26	Time: 12:19p111

An1111al Tra i ! Fee
01)364'.3
l ,,1 t i,;,1  •i h;e
1,J27.5'1
1.2?u.1,

11t>- rot·a1:
IAX

l Olil I :
2,577.51
1?l:.L?l
$2,77(J.ti2

CREDH GARD8	$2,770.82 APPROVED 001 'Sil
M/C _.,***i-'+i::t-.,-i'«;J<9492

COMCAST

Account Number

Billing Dote
Services From	IPage
BUSINESS	I8495 741441037847	IJul0S,2026	I Jul 15, 2026 to Aug14, 2026	1of -4

Hello Golf Course Eagle Landing,

Thanks for choosing Comcast Business,

-	-	.
. Your bill at a g!</nce.	.' ?
, F-.or 3989 EAGLE LANDING PKWY, ORANGE PARK, FL, 3-2065;2641

? -?	- ?	-	-	-
Am.cun_tdµe Jul)6,-20·2_6·:	$761.77
."J	?--  -  ' ' "	c_	•	•

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

Do not include correspondence wit?payment
COMCAST
BUSINESS
1401NORTHPOINT PKWY W PALM BCHFL 33407-1937
96330310 DY AP 06 20260705 NNNNNYNN0000097 0001
COD SOUTH VILLAGE
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Account number Payment due
Please pay

Amount enclosed

8495 74 1441037847
Jul 26, 2026
$761.77
$
Make checks payable to Comcast Do not send cash

Send payment to
COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
1I111II'1111111111111111111•1I1•I111111'1111'1111111I11111111•1 11

849574144103784700761775

"""""?,n nv APn???l\070/i NNNNNYNN0000097 0001

Account Number
8495 741441037847

Billing Date
Jul05,2026
Services From	IPage
Jul 15, 2026 to Aug14, 2026	2 of 4

.--_	-----  -	-	-	- ?
Downloml tl1e 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 sercvices on the go.
Manage your account details Pay your bill and customize billing options
View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.

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.

1\Jeed l1elp? 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

-
Ways to pay	1
-	I
No more mailing monthly checks Set up Auto Pay to save time, energy and 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 onllne_ it's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
to get started.
Useful infom1at1011

Moving?
We can help ensure it's a smooth transition.
Visit buslness.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 1701JFK Blvd., Philadelphia. PA 19103-2838 Attn: M. Gifford.

IIIIIIIIIIIIIIIIIIIIII lllllllIlIll
-
Adclilional billing infonm.'luon	'

More ways to pay:

Online
Visit My Account at business.comcast.com/myaccount

Comcast Business App
Download the Comcast Business App

In-Store
Visit business.comcast.com/servlcecenter
to find a store near you

1111111111111111111111111111111111

COMCAST
BUSINESS

Account Number
8495 74144 1037847

Billing Date
Jul0S,2026

Services from
Jul 15, 2026 to Aug 14, 2026

Page
3of4

•,	..-c-=	-_..	------;-;r;.-;,.-??--- - -  -	-	-	- -	-:-
Regular monthly charges	$'Z5'!1,.60'·
Comcast Business	$732.60
TV services	$117.85

TV Basic	$65.95	
Business Video.
TV Adapter	
$11.95	
Broadcast TV Fee	$39.95	
Internet services	$519.90
Business Internet lg	$499.95
l I,  0•1	?10.(i

Static IP -1	$29.95		
Voice services		$94.85	
Bosic Voice Line Business Voice.	$24.95		
Mobility Voice Line Business Voice.	$44.95		
Equipment Fee	$24.95		
  Voice.				
Service fees		$22.00	
Directory listing Monogemen1	$11.00		
Fee			
Voice Network Investment	$11.00		

Taxes, fees and other charges		
$7.17	
Other charges		$6.39	
federal Universal Service Fund	S2.47		
Regulatory Cost Recovery	$3.92		
Taxes & government fees	$0.78l
Federal Excise Tox	S0.78			

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor o tax, but isassessed by Comcast to recover certain federal, state, and locoI regulatory costs.
Parental Controls: With parental controls, you con choose and manage the programming that isright for your family. Learn more ot: business.corncost,com/support/orticle/Lv/xl-parer,tol-controls-safe-browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes con be found at xfinity.com/progrommi"gchanges/ or by calling 866-216-8634.

Account Number
Billing Date	Services From	IPage
I8495 741441037847   I
Jul0S,2026	I Jul15, 2026 to Aug14, 2026	4 of 4

COMCAST BUSINESS
?	1-877-211-2721

Get continuous connectivity-even during outages.

With Business Jnternet and Wireless Connect, Comcast Business is designed for 100% reliability. Continued internet can be critical to business operations during a power loss. With Wireless Connect you get:

Multi-network design: Uses three networks, dual cellular networks and our WiFi network, to provide a reduhdaht internet connection

Smart switching: Intelligently detects and switches between dual SIMs and WiFi to deliver the optimal connection

Battery backup: A built-in battery backup provides up to 8 hours of connectivity even when the power goes out

24/7 support: Around-the-clock customer service, with an unyielding commitment to resolving issues quickly.

Call us at 1-877-211-2721 to learn more about Comcast Business Wireless Connect.

Restrictions apply.Not available inallareas.Wireless Connect requires Comcast Business Internet andcompatible leased router for additional monthly charges. Fully charged battery backup willprovide up108hours ofpower lo the WirelessConnect device dependingonlevel ofservice. WiFIfeature mustbe enabledlo connect wireless devices.Actual backup limevariesdepending on number of connected devices andisnot guaranteeo. © 2026 Comcast

ADP99996-001I

Cutter & Buck
Renton, WA
Invoice

CUTTER & BUCK?
Phone: FaK:
Internet:
(206) 622-4191
(206) 448-3456
www.cutterbuck.com

0099700949
07/01/2026

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:	$169.95

!Amount Paid:

Please Submit This Stub with Payment

0099700949	07/01/2026	Rain Jacket	06/30/2026	0050392315

8650760	0001013241	Net due in 30 days	07/31/2026	1013241

Item	Material Description	Quantity	Unit	Amount Price
100 MCO00058CEN
L 1	XL2
61038: EAGLE LANDING
Vapor Full Zip Rain Jacket	3	$49.00	$147.00

Total Quantity	3	Subtotal	$147.00	
Shipping Point	Seattle, WA			
Shipped Via	UPS GRND PREPAID	Shipping Charge	$22.95	
No. of Container	1	Tax	$0.00	
Weight	3.23	Total	$169.95	

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/shared0C.pdf
1 of 1
01nam1c Brands	Invoice

Toll Free Customer Care: 800-955-2269

Bill To
OBA Eagle Landing Golf Club Eagle Golf Course Corp
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States
Date Invoice#

Account# Due Date Terms PO#
Sales Order# Partner Order Date

Ship To
6/30/2026
INV1889565

627310
7/30/2026
Net 30
2026 Club Championship
602609129
Chandler Altman 6/19/2026
OBA Eagle Landing Golf Club Eagle Golf Course Corp
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
United States

72	EA	$13.00	$936.00

Make a Secure Online Payment By ACH or Credit

Remit To Dynamic Brands
P.O. Box 844566
Boston, MA 02284-4566
Cc.. V d	C. l-1Ar-'\f I e:>-.U ,;d=-
7':)w t:"-	c, P:-J
L)4C)O	-	\oo

TEXTRON
-?"   PR!jl,l.flEOVffl1Q.U
		-TRA-CK-ER
Page1 of 2

@ CUSHMAN'	llXTI\ON ["!]

Remit to: T•xtron E-Z-OOLLC 28007 Network Place
Chicago, ll 60873-1260
1451Marvin Griffin Road, Augusta, GA 30906 USA
Invoice

	

Item	Materlal/Descrlotlon	Quantity	UnitPrice	Value	
10	670119 / SVC-IGNITION COIL,EFI	1 EA	102.040	102.04				
EFI Ignition Coil				
Total Before Tax	102.04				
Surcharge	3.06				
Shipping and Handling	10.35				
Total Amount (USD)	115.45				

FULL PAYMENT OF INVOICE AMOUNT IS DUE WITHIN THE AGREED TERMS OF PAYMENT AFTER INVOICE DATE. THEREAFTER A DEFAULT				
CHARGE WILL BE IMPOSED WHICH SHALL BE THE LESSER OF: (A) 18% PER ANNUM OR (B) THE HIGHEST DEFAULT CHARGE ALLOWED BY				
LAW. THERE WILL BE A $25.00 SERVICE CHARGE ON ALLRETURNED CHECKS.				

				

Phone : 706-798-4311	SEE REVERSE SIDE FOR LIMITED WARRANTY	

Tax ID'.932708804		
FLORIDA STATE GOLF ASSOCIATION
12630 TELECOM DRIVE
TAMPA, FL 33637-0935

Attn: Accounts Payable Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park, FL 32065-9961
Invoice

DATE	INVOICE#	
7/1/2026	67395	

Please make payment to:

Florida State Golf AssocIatIon 12630 Telecom Drive
Tampa, FL 33637-0935

For assistance, please call Debby at (813) 868-5811.
INVOICE
Fundamental Inputs Right Management LLC
5370 Gulf of Mexico Dr Ste 202 LongbOat l<ey, FL 34228-2047

Bill to
Eagle Landing Golf Club 3989 Eagle landing Pkwy Orange Parke
Fl 32065

Invoice details Invoice no.:1108 Terms: Dueon receipt
Invoice date: 05/26/2026 Duedate: 05/26/2026

lntoalfirm@gmail.com
+1 (941) 219-9602

"undamental

l9ht

.anagament

Ship to
Eagle landing Golf Club 3989 Eagle landing Pkwy Orange Parke
FL
32065

#	Product or service	Description		Qty	Rate	Amount	

1.	
Aeration Injection Service	Greens, tight spacing		159452	$0.08	$12,756.16	
			
Total			$12,756.16	

Overdue	05/26/2026

Ga..FNOIV
for Business
Account Number: A00001702 Account Balance: ($737.50) Account Currency: USO

Eagle Landing Golf Club Ernie Cruz
3989 Eagle landing Pkwy Orange Park. Florlda 32065-2641 United States

CHARGES
INVOICE SUMMARY
Invoice Number Invoice Date PO Number Invoice Total Due Date Invoice Balance

INV00124760 07/06/2026
$737.50 08/05/2026
$737.50
Product	Charge Description	Service Period	Subtotal	Tax	TOTAL			
GN Premier Tee Sheet (Cloud based)	GN Premier Tee Sheet (Cloud based) with Booking Engine	07/01126 -
07131/26	$737.50	
$0.00	
$737.50	
Customer Payment Portal: https:l/paymentsportal.golfnow.com
OR

Mail Remit To:	Wire/ACH Payment To:
GolfNow	Bank of America
PO Box 742569	Wire ABA Routing No.: 026009593 Atlanta, GA 30374-2569	 ACH Routing No.: 111000012
Bank Acct No: 4427779172 International SWIFT Code: BOFAUS3N Account Name: Eagle landing Golf Club AccountNo:A00001702		Discounts

Invoice Total

Payments/ Credits

Invoice Balance

Ar.count Balance	$0.00			
			$737.50			
						
			$737.50			
			($737,50)			

IMPORTANT: Please remit payment to GolfNow and reference Inv Number: INV00124760
If you have questions, please notify your sales representative and/or email AR@golfnow.com.

Page 1 of I
Invoice NY3065
Customer EAGCLU	/ EAG001
Route: 704	Stop:	006

,Jacksonville
73!10 Phillips Highway, Suite 403
Jacksonville FL 32256
Phone: (904) 720 - 2004
Fa1: (305) 545 - 411?7

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 Pari<FL 32065
(205) 397-2433

RemJt to:	Corporate Offke
2450 NW 116 Strttt
Building I
Minml, FL33167
Phone: (305)545-139'1
Fax: (305) 545-4887

Al. ADOITEM 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	
07/14/2026	I	VN6BJX		I	08/04/2026	I			NET 21 DAYS	
Purchase Order Number	I	Order Date	I	Salesoerson		I	Order Taker	I	Our Order Number	
	I	07/14/2026	I	SREL		I	WEB-PEP	I	560774	
Quantity	Item Code	Description	coo	Tax	Unit Price	Amount	Return
Qty Reason			
Ordered	Shipped	Pack						
2.00	2.00	EACH	20016	ASPARAGUS LARGE 11 #	N	$5.58	$11.16		
1.00	1.00	HALF	12004	BERRY STRAWBERRY 8 X 16 OZ	N	$15.26	$15.26		
1.00	1.00	EACH	35057	CARROT STICK 4XS#	N	$11.94	$11.94		
1.00	1.00	EACH	35056	CELERY STICKS 4" 4/5#	N	$10.94	$10.94		
1.00	1.00	CASE	31096	CHS BURRATA BELGtO 6/4-2 OZ	N	$23.20	$23.20		
1.00	1.00	EACH	33001	CHS CARAMELIZED ONION CHED 2.5#	N	$42.88	$42.88		
2.00	2.00	EACH	31176	CHS VELVEETA LOAF 6/5#	N	$22.08	$44.16		
1.00	1.00	CASE	20410	CUCUMBER EURO 12 CT	N	$17.75	$17.75		
1.00	1.00	EACH	30034	FRUIT MEDLEY (H/C/G) 4/5# '11AM"	N	$21.28	$21.28		
1.00	1.00	CASE	13004	LEMON 165 CT FANCY	N	$44.63	$44.63		
2.00	2.00	CASE	13106	LIME PONY 48 CT	N	$21-25	$42.50		
2.00	2.00	5LB	27104	ONION RED 5#	N	$11.05	$22.10		
1.00	1.00	5LB	27256	ONION YELLOW 5#	N	$8.65	$8.65		

Proper washing of all fruits and vegetables is recommended for food safety								
Adjustments and qualfty Issues must be reported within 24 hours 01 receit 01merchandise by phone,fax or email. All phone requestsmust be followed up in writing via fax or email in order to eliminate confusion.  neereceived, a credit memo number wlfl be issued by a
salesperson or customer service l)(Ofessional which must be added with your remittance.								
The Perishable agrlcultural commodities listedon thisinvoice are sold subject to the statutory trustauthorized by section S(c) of the Perishable Agricultural Commodities Act,1930(7 U.S.C.499e(c)). The seller of these commodities retains a trustclaimove,r these commodities, all Inventories of food or other products derived from these commodities, and any receivables or proaeeds from the saleof these commodities untllfullpayment Is received.								
Purchaser agrees to pay all reasonable costs of collection, attorney'sfees& any cost incident thereor and consents to venue In Mlami-Oade County, Florida, for any court action. Interest of 1.5% per Month will becharged on all outstanding balances. ALL CHECKSRETURNED UNPAID FOR ANY REASON WILLBE SUBJECT TO A CHARGE OF25¾ OFFACE VALUE OR S45.00
WHICHEVER IS GREATER. Prices are subjectto change without noticve due to market prices.								
I								
	
I							

JacksUll\1illc
7380 Phillips Highway, Suite 403
J:icksnnville FL 32256
Phone: (904) 720 - 2004
Fa.x: (305) 545 - 4887

Bill To:
Eagle Landing Golf Club 3989 Eagle Landing Pkwy SOUTH VILLAGE COD
Orange Park Fl 32065
(205) 397-2433
reensc)

Ship To:
Eagle landing Golf Club 3989 Eagle landing Pkwy SOUTH VILLAE COD
Orange Park FL 32065
(205) 397-2433
Invoice NY3065
Customer EAGCLU  / EAG001
Route: 704	Stop:	006 Remit to: Corporate Office
2450 NW116 Strccl
Building 1
Miami, l-'L33J67 Phone: (30S) 54S-1399 Fnx: (30S) 545-4887

Al· ADD ITEM KE • KeyError SI• ShortItem PQ • Poor Quality MP- Mis-picked PC • Price Change CE • CUSTOMER ERROR

FEDERAL I0:86-2161688
ODP Business Solutions, LLC POBox 650701
DALLAS TX
15265-0701'
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER:	(88B) 263-3423 FOR ACCOUNT:	(800) 721-6S92

BILL TO:
ATTN: ACCTS PAYABLE
? EAGLE LANDING GOLF COURSE
o	3989 EAGLE LANDING PKWY
SHIP TO:
EAGLE LANDING GOLF COURSE 3989 EAGLE LANDING PKWY
?i ORANGE PARK	FL 32065-2641
I,,I111,I,Ill,Ill ll111I,, .. ,I,I,11 1.I1111111.. 1,1.1.II 1..11
ORANGE PARK FL 32065-2641

6028288	PAPER,OD	CT			0	53.990	53.99	
4143	6028288							
348268	VLMBRSTL67 8.5/11 CNRY	PK			0	27.690	27.69	
81338	348266							
663018
KCC21606	TISSUE,FACIAL125SHTS.2Pl Y 663018	BX	4	4	0	5.890	23.56	
7267945
FUELSURCHARGE1	Fuel Surcharge 7267945	EA			0	4,500	4.50	

\/"I,
\}VY'

1/14
0.....
0
0
.,;._
§

To rwturn -81JPpl1e&, please r-ep11;.k 1n or1g1n?l box and 1nHrt our c,a,king LJst, or c..opy of this 1nvo1,e. Pl•aae note problMII s.-o Wit a,;a)" issue credit or replacemnt, whic.hever ?ou prefer. Ptea-'9 do not ship c;ollec.t. Plea::wt do not re:t'.uro tUrn1tura or mitch1nes until youcnll u:, first for1nstruct'1ona:. $.horlagt! or damage nu,t ba rePorted wHh-tn S days aftur dol1vsry.
DETACH HERE	•

lNVOICEr	AMOUNT ENCLOSED

109.74

FLO	217821461 4733413220015 00000010974 1 2

Please Send Your Check to,
O0P Business Solutions, LLC PO Bo,c 1413
Charlotte NC 28201-1413
Please return th.is stub with your payment.lo
ensme prompt credit to your account.

FEDERAL lD:86-2161688
ODP B11siness Solutions, LLC PO Box 650701
DALLAS TX
75265-0701
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
SHIP TO:
EAGLE LANDING GOLF COURSE
iRj
EAGLE LANDING GOLF COURSE
3989 EAGLE LANDING PK?Y
3989 EAGLE LANDING PKWY
.;; ORANGE PARK	FL 32065•2641
§
ORANGE PARK FL 32065-2641
I, ,II  I 111'111 IIII II Ill 11 I 11., ,I, II,..1 .. 1 ...  111 .. 1,1.1... I .. II

	SHIPPED DAT
29-JUN-26							
	CENTER							
CATALOG ITEM #/
MANUF CODE	DESCRIPTION/
CUSTOMER ITEM#	U/M	QTY
ORD	QTY
SHP	QTY
8/0	UNIT PRICE	EXTENDED
PRICE	
5024708	
BLUE,NITRILE,FINGER,COTS,2	CA	2	2	0	10.190	20.38	
56235	5024708							

To return suppl,e1,. pl11•5fit repilc:k. 1n odg1nal box iilhd 1t1sert our packing list, orcopy of this invoice. Please note problent ,o ? e.y 1s5Ue r.r-ad1t or replacement_., wt\1chever you preter. Plaue do not ship c.olle.,t. Please do not return furniture or cn:ach1nes unt1l you call us.t1,♦..st tor instr-uctionsp Shortas,ts or dH11ge .ust be reportedwithin 5 days after dellvery.

DETACH HERE
CUSTOMER NAME	IHLLING  ID	INVOlCE NUl'lBER

lNVOICE OATE

INVOICE	AMOUNT ENCLOSED
AMOUNT
EAGLE LANDING GOLF COURSE
21782146	473363883001
29-J UN-2.6
20.38
1----------
_J

FLO	217821461 4733638830010 00000002038 1 8

Please Send Your Check lo:
ODP Business Solutions, LLC PO Box 1413
Charlotte NC 28201-1413
Please return tltis stub with your payment to ensure prompt credit to your account
?PNC
EQUJPMENT F'JNANCE
PO BOX 931034,
CLEVELAND, OH 44193-0004
Return Service Requested

INVOICE NUMBER
2562201
CONTRACT NUMBER
98980485-6
INVOICE
Page 1 of 1
INVOICE DATE
07/02/2026
DUE DATE
08/01/2026

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3989 EAGLE LANDING P'r<WY
ORANGE PARK, FL 32065

PERIOD COVERED	PO#	AMOUNT		
7/1/2026 - 7/31/2026		RENTAL PAYMENT	10,721.88	
	INSURANCE	661.82		
	TOTAL AMOUNT DUE	11,383.70		

C:Jtll/1?T 115 !:[')P CUSTOMER SERVICE OR HILLING QUEST! H?

PHONE: 800 559 2755
E-MAIL: CUSTOMERCARE@LEASERV.COM

@j
05

Please return this portion with your payment.
00□000□0□130□09898048590809□8□0□4080550□6□□□2562201000113837□□8□12□261

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3989 EAGLE LANDING Pl<YVY
ORANGE PARK, FL 32065

ti
?	PNC EQUIPMENT FINANCE
PO BOX 931034
CLEVELAND, OH 44193-0004
,1,111•111111II1111111Iii1111111111,I ,I 111•11111•1111h•111111"I
SCNS Sports Foods
SCNS Inc
319 N San Dimas Ave
UnitF
San Dimas, CA 91773
Invoice

Date	Invoice#	
7/1/2026	249657	

	P.O. Number	Terms	Rep	Ship	F.0,8.		
		Net30	ss	7/1/2026			
Quantity	Item Code	SKU	Description	Price Each	Class	Amount	
2	Plus+ Cbocol...	9857904012	l'lus+ Chocolate Peanut	18.96		37.92T	
6	Plus+ Oatme...	985790401 I	Plus+ Oatmeal Raisin	18.96		II3.76T	
2	High Protein ...	9857903019	llig)l Protein Dark ChocolateCar	22.56		45.12T	
2	Plus+ Chocol...	98579040)4	Plus+ Chocolate Peanut Caramel	15.36		30.72T	
l	Plus+ PeanuL..	9857904013	Plus+ Peanutlioney	15.36		15.361'	
I	Beef Jerky C...	898579002217	Beef Jerky Cracked BlackPepper	38.00		38.00T	
1	Beef Jerky Sr...	.898579092225	Beef Jerky Sriracha	38.00		38.00T	
I	Shipping		Shipping	9.00		9.00	
		Total	
$327.88				
		Balance Due	
$327.88				

Si eDne·
LJl,IIOSCAPE 8UPPLV

Orange PamFL #128 105 tidustrial Loop N
Orange Park, FL 32073-2849 W: (904)269-4159

Eagle Landing Golf Oub (#1345761) 3989 Eagle Landing Pkv.y
Orange Pali<, FL 32065-2641 W:?545-7158
ShipTo:
!Eagle Landing Golf Oub (#1345761)
:890 Oakleaf Plantation Pkv.y
Orange Park, Fl 32065 W: (904)545-7158
For Chemical Emergency Spill, Leak, Fire, Exposure, or Accident Emergency Response Assistance, call: atEMTREC
Day or Night• 1 (800) 424-9300

1111111lff1l11111111111111111

LN	lllem#	-	
?	Qty	Qty	
?	Nil Price	EiC. Price	
		LES(X) Recede Antifoaning & Defoarnng Agent 16 oz. UOMEA
EPA#- LESCO	12	12	0	0	
10.767/EA	
129.20	
1 400514									
									
2 013706	LEsa>Turfgrass FoamMarker 1 gal. Jug
UOMEA	.4	4	0	0	50.844/EA	203.38		

Please remit payment to:	Subtotal:	$332.58	
SiteOne landscape Supply, LLC	Sales Tax:	$0.00	
24110 Netv.ork Place	Freigt)t:	$10.05	
Otlcago, IL60673-1241	Total:	$342.63	
Terms: NET60DAYS
 Total Payroont:	$0.00 
Pay by 05/2312026
AmJuntDue:
$342.63

aJSTOMER SIGNATURE:		
SiteOne Landscape Supply v..errants that all products conformto the description on the label. Because conditions of use, v.hich are of criticalil'lllOrtanceare beyond our control, seller makes no v..erranty, expressed or irrplied, conceming the use of these products. No efl1)loyee of the company is authorized to makeany v..erranty or representation, e?ressed or il"llJlied, conceming our products. /vways followdirections andcarefully observe all precautions on the label or rmnufacturer'sinstructions. Products used contrary to directions may causeserious plant or personal injury. Buyer assumes all risk of use of handling v.hether In aCXX>rdance v.ilh directionor not andaccepts the products sold to themby thiscompany on these conditions.
Note: Returns subject to 25%restock charge.

CUSTOMER )
OBSESSED ,
KRISTI WRIGHT I Are,a Business Manager 904-?JKWrigh12@Site?:<'.?? _
We are 100% conT!ltted to your success. Please do not hesitate to contact rne directly at the nurrter above 'Mlh feedback andinput re.g,ardfng your visit to our store today.
Check out the Si1eOne.com
Shop our Catalog, GetPricing, and Place an Order 24nt365. Visittoday at sjteone.oom.
Get 5% off your first order up to $500off ooenyou use proroo code 1/tELCVMEat checkout.

LANDSCAPE SVPPlV

Orange ParkFl #128 105 Industrial Loop N
Orange Park, Fl 3207?2849
W. (904)269-4159

?	 Order#	PO#	Invoiced	 Invoice# 04/20/2026	164988452-001	 Jon Roe		/2026	1649884 --	
Printed	R uested for !Ship Via	I0.Jstomer Q>ntact!Sales Associate 07/07/2026 04/21/2026 AMBranch Dis?tchJon Roe	Jason

Eagle Landing Golf Oub (#1345761) 3989 Eagle Landing Pkv.y
1Orange Park, FL 32065-2641
VJ.: (904)545-7158
Ship To:
!Eagle Landing Golf Oub (#1345761) 890 Oakleaf Plantati<ll'! Pkv.y Orange Park, FL 32065
;yy;_(9?  }545-7158
For Olemical Emergency Splll, Leak, Are, Exposure, or Accident Emergency Response Assistance, call: CHEMTREC
Day or Night- 1 (800) 424-9300
IHIllllllllllillllllfflII
IN	hm#	-	.	Qty	Qty	-Qty	?	NltAioe

117.893/EA	
EJ(.Rlae

589.47	
		lESCOHUrvE 100% Active Wetting AgentTablet + Hurric Add71b.
UOMEA
EPA//. - LESCO	
5	-
5	
0	
0			
1 koos20									
									
2	?	FuelSUrcharge UOM;EA	10	·	10	0	0	1.000/EA	10.00	
Please rerrit payment to: SiteOne Landscape Supply, LLC 24110 Netv.ork Place
Cl'ticago, R.. 60673-1241
Subtotal: Sales T8lC Freight: Total:
$599.47
$0.00
$10.05
$609.52
Terms: NET 60 DAYS
Pay by 06/20/2026
 Total Payment:		$0.00  Anl:,unt Due:	$609,52

OJSTOMER SIGNATURE:		
SiteOne Landscape Supply y.errants that all products oonform to the description on the label.Because conditions of use, v.hich areof critical ln-.,ortanoe are beyond our control, seller makes no v.arranty, e?essed or irt1>1ied, concerning the use of these products. No en1)1oyee of the company is authorized to rmkeany v.arranty or representation. e?ressed or illl)tied, concerning our products.PiNays followdirections and carefully observe anprecautions on the label or rrenufacturel'sinstructlons. Products used contrary to directlonsmay cause serious plant or personal injury. Buyer assumes all risk of use of handfing v.hether In aocordance v.ittl direction or not andaccepts the products sold to themby this company on these conditions.
Note: Returns subject to 25% restock charge.

CUSTOMER j	KRISTI WRIGHT I Area Business Manager
OBSESSED	904-880-09991KWtight2@SitsOne.com
We are 100%co?ttedtoyour success. Please do not hesitate to conlact me direct/y at the nun-ber above'Mth feedback andinput regarding your visit to our store today.
Check out the SiteOne.com
Shop our Catalog, Get Pricing, and Place an Order 24/7/365. Visit today at slteone com.
Get 5%offyour first order up to $500 offwienyou use promo code VW=La?MEat checkout

LANDSCAPE SUPPLY

Orange Park FL-#128 105 Industrial Loop N
Orange Park, FL 32073-2849 W: (904)269-4159

Ordered	!Order#

1
05/11/2026 _ !fili973730-001

  Invoiced	Invoice# 
05/11f2026	165973730-001
Eagle Landing Golf Oub (#1345761) 3989 Eagle Landing Pkv.y
Orange Park, FL 32065-2641 W: (904)545-7158
Ship To:
Eagle Landing Golf Oub (#1345761) 890 Oakleaf Plantation Pkv.y Orange Park, FL 32065
w?&04}545-7158
For Olemical Emergency Spill, Leak, Fire,
Exposure, or Accident Emergency Response
Printed	R uestedfor	Shi Via	OJstomer Contact Sales A5sodate 07/07/2026 05/1112026 M:Jtime Branch OlSQ?ICh JonRoe	Jason
Assistance, call: a-tEMTREC Day or Night- 1 (800) 424-9300
Hazardous Material Information	

2.1	7.97				
#	HM	NQ. of Units	

1950	Name
UN1950, AEROSOLS, Fl.AM\AABLE, nos, (eachnot exceedin 1L in ca	• 2.1 LTD QTY		
X	48 Gases				

SOTA					
Thisis to certifythat the above named rraterials are properly classified, described, packaged, rrarked and labeled, andare in proper condition for transportationaccordlhg to the applicable regulations of the Department of Transportation.

DRIVER SIGNATURE: 	

1111111m1

111111111111111111'
Special Instructions:
OJstomer needs ASAP									
?,	
IAm#	-	..	-?	Shi?	
C!ina!I:	?	Netf\10e	01 Priolt	
	SOTA	LESCO Tournament Turf Mari<ing Paint Red 18 oz.
UOM:EA	48	48	0	0	5.990/EA	287.52	
2 FS-AS	Fuel Surcharge
UOMEA	10	10	0	0	1.000/EA	10.00		
Please remit payment to: SiteOne Landscape Supply, LLC 24110 Netv.or1< Place
Olicago, IL 60673-1241 Terms: NET 60 DAYS
Subtotal: Sales Taic Freight: Total:
Total Payn-ent:
$297.52
$0,00
$10.05
$307.57
S0.00
Pay by 07/10/2026	Arrount Due:	$307.57

OJSTOMER SIGNATURE:		
SiteOne Landscape Supply oorrants that all productsronform to the description on the label. Because conditions of use, v.hich are of criticalilT4)0rtance are beyond our control, seller makes no v.erranty, e)q)ressed or illl)lied, concerning the use of these products. No errployee of the CO!ll)any is authorized to makeany oorranty or representation, eJCpressed or lll1)Iied, concerning our products. l>Jwdys followdirections andcarefully observe all precautions on the label or rranufacturer'sinstructions. Products usedrontrary to directions rray cause serious plant or personal injury. Buyer assumes all risk of use of handling v.hether in accordance wth direction or not and accepts the products sold to themby this colll)any on these conditions.
Note: Returns subject to 25%restock charge.
CUSTOMER I
OBSESSED

KRISTI WRIGHT I Area Business Manager
904-880-09991KWr1ght2@SiteOne.com

J'-/?0- l.[G 0
Jr)	,/7
I 1111?1111?11111111111111•1111llllllllllllllll?lllllllI??m!?,11110?IIWll111?111?1II I

11111111
CUSTO¥'v's nVTGI»:U TNVOif",;,	CONFIDENTIAL PROPERTY OF SYSCO
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY		Atthehea"of SYSCO JACKSONVILLE, INC, ORANGE PARK	FL 32065-2641	foodandmvl<e 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
ORAN.GE PARK	FL	32065 -2641	nn'f'\/'P.!Q..•....
FOOD SAl'lilTY Rli:MINDER: NOTHING IS MORE: IMPOR ?ANT TO S isco TR? D:&:LIVElUNG SAl? PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUS ? COOLER I'l'EMS C.?OT 13E  RETURNEE SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	SHELLFISH CERT?
I RODUCTS.
[J ,TER.
R 182 SS

IC	/i

,,,,,..
s
***DAIRY***

ONL'l5lLB	IBBRLCLS CHEESE AMER 120 SLI YEL	STK14207
-
C -----1 C ?	H.SLB IBBRLIMP  CHEESE SWISS SLICE .75 oz	170721
?-
0"'
I	J..
I
C	r 11

i,.-1--...-
-?1 GAL
WBLB'CLS MILK WHL GALLON
GROUP TOTAL****
***MEATS***

144.47
0"'
,:,
0.'.".
C:	'J	cs 9i2 oz

FIRECLS BEEF PA'l'TY 80/20 SLIDER .FRS 06-00716
GROUP 'l'O'l'AL****

7212425 67.62

67.62
67. 62
.0 .
..."'....
***FROZEN***

1 
Ii I ?lrQ
82LB
TANTLZR ONION RING B:RD GOURM 5/8IN	30410
0916387 56.25
56.25
Fl  -JFS	ES LB
SYS PRM POTATO TA'l'ER BARREL	1000006067
5020233 50.74
50.74

IE	l  cc:
.,,,...., 4 02 iBAV BAK PRETZEL BAVARIAN STK	3295
GROUP TOTAL****

6849145 43.36

43.36
150.35

CASSS
SPLIT iroT.PCS	COBI.  GROSS !IT.
I
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO
SYSCO JACKSONVILLE
1	8	6.	152	1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254	362.44
SIGIII	DEX.VD.	SIGNX
IREC.	INVOICE
1IPOll1'lliT PAC-' PtUlVISIOII: TB! PKP.ISIWILI AGRICULTURAL OOIIIODITIES LISTED ON TBIS INVOIC& ARI StJBJICT t'O TBS STATOTORY 'l'RUS)l'  PAYABLE ON OR BEFORE
!ffl!IOtuZiD BY SEC'l'ION s	or  THE ntusWLE AGRICUL'IVIW, C0Hlllorn2s ACT 1930 ?- s. c. U91?. '!'BE s&LLZR or TRIS COlHlor.
!I'OTAL
IllS A TROST C!JUM O	TBESI C011MOOITUS ALL INWN'?ORIES OF l'QOO OR OTBIR	IICTS D	FllOII THliSE Cc;,,MDOITI&S All"! IIECIIVllLllS OR PP.OCSEDS m::fl THE sAi'.E or TBISB cOMNOOITI!ls ONTIL FOLL PATI<IN'? rs IIECEIVBI).l'IIR'l'!lil\GBTYoo AClUll! 111th IIC'I' TO All"! DI9ro-r& JIii.ISING 00'1' or YOOR RICSIIIT OP Tl!JISZ PRODDCfS/Bl!RVICZS: YOO ARZ GIVIWG UP YOtJa RI	ro SIRVI IN ANY
SIHV.llft CAPACITY OR TO PAR'?ICIPAn AS A IIEIIB!IR or ,. CLASS or CLAIIWltS IN IIIY LAIISOit IIMlLVING ANY socs DISl'Ul'E.
CONT. ON PAGE	2
lllmll?IIIIIIIIIIIIIIIIIIIIHmllWIIWl?IIIIIIIIOOl?llllllll?llllllllllllllllllllllll
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	At h h	f	SYSCO JACKSONVILLE, INC.
CUSTOu,
ORANGE PARK	FL 32065-2641	f00d?neds"e°r?l?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO cs
--

QTY
.? PACK

SIZB

ITEM DESCRIP'l'ION

ITEM

IJNIT

UIOT

&X'RNDSO	§ I

INVOICE ADJUSTMENTS
***CANNED & DRY***
CODE
PRICE
PP.ICE
CODI:	on

2-G20oz
GATRADE DRINK FROST Rl:PTIDE R 10052000324881 8399529
31.6,
31.67

D	..

,_
"""'
2?i200Z

2◄20oz
GATRADE DRINK FROIT PUNCH WID 10052000328667  7468515

GATRADE DRINK RASP COOL BLOE	10052000324812 7468531
31.67

31.67
31.67

31.67
J -:;
2?10oz

TROPCNA JUICE APPLE PET	00048500757178 1605617

30.74

30.74
l,/"'] fS
E59 oz
TROPCNA JUICE: ORANGE PORE PRE 10048500201029 8410563
53.03
53.03

v{s
1211.502HELLMAN MAYONNAISE SQUEEZE BT 00000084137049 3420587 51.32
51.32
.,
!D	ONL?

CASACLS PEPPER JALAPENO SLICES	12730720211 8426330 13.69

13.69
.';.'
.0".'
IC  \L;s3

20oz

DR PEPR SODA DR PPR DIET

7625072 35.16

35.16
0\

?	-◄--?
I

l 2000C'ISWT&LOW SUGAR SUB PKT BULK	4480052050  6035703  22.25
/

22.25
0 I..
Di?? ?
16.902NIAGARA WATER BOTTLED SPRING
GROUP TOTAL****
9901031 13.73
41.19
342.39
I	/	***PAPER & DISP***
D	,,t/

500CT

SYS CLS BAG PL.AS RECLOSE SNOW 6.SX 304985452 7863345 33.76

33.76
D -4
I l

1509X9X3

SYS CLS CONTAINER FOAM BNG lC D YTD199S10000 7551334 20.43

40.86
CASES  lsnn  to'r.PCS	Cllll!: GROSS IIT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	l\llMIT TO
SYSCO JACKSONVILLE
14	1	15 15.C	378
I
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254
I

?AL
l'r>.lt
779.45
tll'OQ'UN'? PACA PROVISION: tar PZlUSIWILK AGRICUl.'l't11W, COIIIIODI'l![BS LIS1'ED (lfl nrs It!VOICE ARB S1JBJIC'l TO 1'111 STM'IJ'rORY 1'ROST
ITJ'!!ORIZBIJ BY SECTIOU?	01 TBZ PIRISBlBIJI M.a!CULTUIW. COIKlDITnS ACT 19]0?u.s.c. u?. ftl2 S&LLIIR OJ' T!IIS COIIIIODi?
PAYABLE ON OR BEFORE
.i[s   ?giiJisf.W?  t'ROCm:•?filli??=1?M000  Jt=Rp??s0IIECUV!ll?TllT5??iTg;B
CONT. ON PAGE	3
C'l TO AliY OISPO'R llUSINC OIJ'l' or YOOR ?IPT or ?B&SI PltODOCTg')SllllVICRS: YOO AI\I GIVING 11P YOOR Ricir: '.l'O SKlVI IN ANY
?	llitUIVI CAPAC.TTY OR '.l'O P.AA7ICIPll&i AS A ll!Mllz.R OF A CLASS or CU.DWlU IH ANY l.AIISl1IT IliVOI.VIlill ANY SOCB DISl'lll'B,
111111111?111111111111?mm??llll??m?1111?1111??1111111111111?11111111111?111111
1
CUSTOMER'<:0"
O&I,V, DATE
6/27/26
U'\T INVOICE CONFIDENTIAL PROPERTY OF SYSCO
CtlSroNER	I	INVOICE IIUMIID	I PAGE

EAGLE LANDING GOLF
sg??-	TRDCII STOP	784966	58391357'7	8	3
ORANGE PARK	FL ?65-2641
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
l-800-797-2627 (l-800 SYSCO
1101Jff
6637
li'CRCIIASII: OIU>llR
TERMS -PAST DOE BALANCES ARE SOBJICT TO SERVICE CHARGE
Net 30
MANIFEST# 1343078 NORMAL DELIVERY
MA: TTSlD JORDAN TUCKER
QTY	.•< ,P_ACK
SIZE
ITEM DBSCRIPTION
"ITDf
ONIT

Ol!%T
l!XffN'OJ:D	j ?
INVOICE ADJUS'l'MZNTS

D?	,,.;§
CODlt
PRICI:
PRICE
00D11:	on

D?,,.?
--;-	'
.t
...v
l0C
Yi:

D<J
V
'Tf

l25LB

KEYSTON DETERGENT LAUNDRY PWDR WHT
** HAZARD **

R 6100197 8412142 45.89

45.89

.,0.I..
...v
-
***PRODUCE***
GROUP TOTAL****
45.89
..I,
.0".'
lc-"'l	cs
--; s
148 CT
ONL?10 LB
PACI<ER	LIME FRESH
IMPFRSH ONION YELLOW JUMBO FRESH SACK
1079425 19.01
19.01
..I .
IC
C:	?
.....
i-
ONL1!5LB
IMPFRSH ORANGE BAGGED FRESH	10889356163020
0"'
..
C ?	!!-
I
ONLl!16 oz DRISCOL STRAWBERRY FRESH DRISCOLL
GROUP TOTAL****
***DISPENSER BEVEBAGE***
65.85
"1YF· 15GAL
MINMAID SYROP LEMONADE BIB	16760010 8856122 115.95
115.95
CASIS	SPLIT roT .PCS	CIJBlli GROSS WT.	OPEN: 7:00 AM	CLOSE:	5:00 PM	REMIT TO
SYSCO JACKSONVILLE
E	6	14
?
23. •
184
1501 LEWIS INDUSTRIAL
JACKSONVILLE, FL 32254?AL
i'rAX
I
1194.98
DIUVER'S
E
NO• PCS COST. Sl&:.llm 1JIV01C,& SVUID:U CW AU. J.'nllU
NO.  PCS
lrO'l'AL
INVOICE
!TOTAL
ll??llllllll?llllllllllllllllllllll?llllll\??liW?lllllilllWll\lllll?lllll?lll?imlil?
s,1sco•
COSTOMER'S ORIC::IN?.T INVOICE CONFIDENTIAL PROPERTY OF SYSCO
EA GLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY		A h h	f	SYSCO JACKSONVILLE, INC. ORANGE PARK	FL 32065-2641	fooJ?nds???l?e 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING P?
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
-

MJ:SC bf

ARGliS
ITEM DESCRIPTION
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE
ITDI
UNIT
UIIH
11:XTE!IDKD
115.95
7.00 *
INVOICE ADJUSTMZNTS

ORDE?F	y
: 3619322 3619484	362022?
3620690

-?f!J.'?7

9
.0".'
."';,''
.0".'
.,
..;:..!
I
)_t,10--l?t..o? ??
liq=lt(p')'.w' .''
100-11..1.4 -o- i
sn0,...1Y
•
(\\Y'
\'J.Ul??
10

CASES

SPLI1' !'OT.PCS	CUlll: GROSS 11T.

OPEN: 7:00 AM	CLOSE:	5:00 PMT	REMIT TO
SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL D
((")	\D\
,"1'\.
.J'
29 B
DRIVER'S
37  45 -?	714

NO. PCSI CO'ST.11QCIXI t1N01a s,,mo?'?,-.,

INO. PCS
JACKSONVILLE, FL 32254
??.I\L
ITAX
rruT.I\L
1201 98
SIGN	DELVD.	SIGN X	REC.
I

INVOICE
TOTAL	1201.98

IIIWl?IMlllffllllllll?li?IIIIIIM!lllllllll?l?llmllm?I1m1
EAGLE LANDING GOLF CUJB
3989 EAGLE  LANDING  PKWY	th h	f
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL	32065-2641	foo?an".is???l?e
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
SIZE
ITEM DESCRIPTION
ITEM
CODB
UNIT
PRICE
EXTXNDED PRICE
I	FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR'"ANT TO s?sco TH? DELI?RING SAJ'E 1 RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSI' COOLER ITEMS C WNOT Ele RETURNE[ U TER.
SALTWATER FISH LIC WD-4511	FRESHWATER FISH LIC FWD-303	3BELLFIISH,CERT .,..,.,...,.R 182	SS

***DAIRY***

C'	]IS
ONL'l!5 LB :AREZIMP CHEESE MOZZARELLA LMPS SHRD	100721
GROUP TOTAL****
9008335 15.24
15.24
15.24
_l---?
IC '1	!cs	9E2 oz
F	-'"'l -??	3-:i5 oz
***MEATS***

FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716

CAB	BEEF STEAK PHILLY CAB BR 10000001650
GROUP TOTAL****
***FROZEN***

7212425 67.62

9789785 86.50

67.62

86.50
154.12

0"'
.'..
0"'
&:
0
..
E	11 ?? - ?10 IN

CHSECAK CHEESECAKE CKIE &c.RM OREOS 14 101054

9909309 76.81

76.81

..'...
.?	r;.::	82LB
?
TANTLZR ONION RING BRO GOURM 5/8IN	30410
0916387 56.25
56.25	..

F1
I	1?

,- ?
2.5 LJ: ?CCAIN POTATO FRY SWEET 5/16	MCF03731
3700499 31.93
31.93
?e 5LBSYPSRPOMTATO TATER BARREL	1000006067

l  ??	"7-:l ., ?	02 IBAV BAK PRETZEL BAVARIAN STK	3295
GROUP TOTAL****
5020233 50.78

6849145 43.36
50.78

43.36
259.13

CASES	SPLIT ?OT.PCS  I CUBE I Gl!.OSS 11'1'.	OPEN: 7:00 AM	CLOSE:	5:00 PMt	REMIT TO
SYSCO JACKSONVILLE
i	l	8	6.rEl	121	1501 LEWIS INDUSTRIAL ,?
I	!	JACKSONVILLE, FL 322541-'ro_¥.TAL	_ 4._429	8
SIGN	DELVD.	SIGNy_,,,	REC.	INVOICE
-fl"	!TOTAL.
!MroRTAII'? i'ACA PIIOVlSIOtl. ran Pl!RISIWlLK AGRICOLTORA.L COIIMOOITIBS LIS'l'!D ON TRIS IIIVOIC& AR£ SOBJ£C'l' TO 1'l!B S'lA'l'O'lORYTR!IST-,-p;::.:A;-;'i:=;;AB?Lc;:E;-;;0:=;;N:-:::;QR;::-;B:=;E:=;FO=RE::=-----1=..:.:.:?-----	
RitED BY SUTION ?)	OF TIIB PERIS!IABLK AGRICOL?UIW. COMl«)l)IT!BS ACT 1930 ?O.S.C. O?CW- TBE SELLltl\ OP THIS ?Ol'?1
0
? :.m???R ?gr??T?fu ??-=I?iES???f1\??T¥s  REc:s??ll'E?S?T??B
CTTOAIIY OISPIJ'l'B ARISIIIG OO'I' OF YOOR RECB:tl?T OF l'BKS& PROOOC'?S/Sl!RVICES: YOO ARE GIVING UP YOUR RIGB'l TO SERVE IN llNY
CONT. ON PAGE	2
?  SENV/lIVB CAPACITY OR TO PAilTICIPAl'B llS .l l!l!JIBER Ol A CLASS OF CUIHAIITS,I? AllY LAIIS?? llNY?S?IJC?B?D?IS?l'U?'l'i:?• --------------?		
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
I lll?IIIIMI,?lllll11111111?111?1?m,?111111?11111?Ill?11111llffl1m11?111?1111?1mil111111111llll
IN78498658392019840023

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	/.' ORANGE PARK	FL 32065-2641	 tO:??hn".J??•,'._;;?!
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS
DE.t.V, DATE	COSTOMER

-

u,rn
I	INVOICE NUXBER

1'
I PAGE
! QTY	?"
I
PACK	SIZE	ITEM DESCRIPTION
***CANNED & DRY***
ITEM CODE
UNIT
PRICE
ux
"""""'
EXTENDED
PRICE
INVOICE ADJUSTMENTS
It ri---::c=oo::-:ll:---er------:Q:::::'O=	<t
., -
l
7

2420 OZ GATRADE DRINK FROST GLACIER F

2420 OZ GATRADE DRINK FRUIT PUNCH G2
D?!
A ?C..,.:
2420OZ	GATRADE DRINK ORANGE WIDEMOUT
I	.1
0.	-1	:s	2?.200Z

GATRADE DRINK RASP COOL BLUE

?;-	:1G1KEANS
LMUSTARD PUB BREW STYLE	KE2632-2
7023452
41.67
41.67
DI	/4	ONL? lGAL
J	..I  ?re	41 GAL

SYS IMP OLIVE GREEN QUEEN PIT 100/120 22919 CASACLS PEPPER JALAPENO SLICES	1273072.0211

7097100

8426330

46.13

41.97

46.13

41.97
...I..
.' .
.';.'.
.0".'
?	?-,:,	104 LB
SYS CLS SUGAR GRANULATED XFXNE CANE
412006
2926727
41.06
41.06

D	,,,;A,"CS 4016.902INIAGARA WATER BOTTLED SPRING

9901031 13.73

27.46
O'I
0
..
I
ID /'lcs
E12 CT
TAC MEX WRAP TORTILLA GRLC HERB 12
GROUP TOTAL****
***PAPER & DISP***
195210
8031852 25.15
25.15
350.12

2C25 CT DART	CUP FOAM TALL 20 OZ	20Jl6

10C60GAL SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01

,  1_2 1_. 1_3	i,;_,
p??·.x? /	,,_	I
JACKSONVILLE, FL 32254?o_T_AL	8=5?4_._,_7?3. 	
TAX
??'	s
??i.vo?s	
??c.PCS 
-	!TOTAL
INVOICE TOTAL
-------
11POR7A1'7 PACll P!IOVlSlOII: TOE PERISHABLE AGRICOLrol\AL cao!OOIT!ES LIS'l'KD ON TBIS I  ICE ARE SUBJ'EC'I TO 'l'!!ll STATIJTORY TRVS'l' J!UZEll BY SIICT!OII 5	OF '!'BB l'ERISIWILB AGIUCOL'FURAL C0191lDITIES ACT 1930 w.J,,C,	e C , TBS Sl!LLBR OF THlS COIKlOITI
?L'l'8Tsr1'°?1?iss????RunmJlf?s R£CE	?airs??fim
CT TO ANY DIS!IIJTll l'JUSIIIG oor Of 'COOR R!CBil'T or TBIISB PRODOCTS/SERVICES: YOU MB GIVING UP YOUR RIGST 'l'O S!l\Y! rn .ANY
PAYABLE ON OR BEFORE

CONT. ON PAGE	3
SIIIU.TIVll CAPACiff OR TO l'J\ltTICIPATI AS A IEIIBEII or A CLISS or CIAIMNITS,IM ANY Li\li?LVING ANY SOCK DISl'IJtll?. -?------------?-- ---------------
IIIIIIIJlllllllllllllllllllljlllmllll?W?l??IIWIHIMllllllllllllllll??lffl
CUSTOMER'S ORIGI?nT INVOICE CONFIDENTIAL PROPERTY OF SYSCO
N  1  8	9 6  6  5  8  3  9  2  0 1  9  8  •  0  0  J  •
D&t.V. DATZ
7/01/26
CUS'l'OIIB:R	I	INVOICE  NUMBER	I PAG&
EA GLE LANDING GOLF CLUB	s,-,sco•	TRUCK STOP	784966	583920198	4	3
3989 EAGLE LANDING PKWY	A th h	r SYSCO JACKSONVILLE, INC.
343/011
ORANGE PARK	FL 32065-2641	rooJ aned .?•r?l?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
1501 LEW:tS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
ROQ'nl
3736
PURCHASE ORDER
TERMS -PAST DOE BALANCES ARE SOBJi:CT TO SERVICE CllARGli1
Net 30		
 MANIFEST# 1343459 NORMAL DELIVERY 	
MA; TTSlD JORDAN TUCKER
ORANGE PARK	FL	32065 -2641	,DT' ,.,,..,,  m= ""T.f:'fT't'\U
QTY	.•
CODE
PRICE
TIJC:
PRICE	! ?
CODE
!1'1'Y
0  PACK
l
I
SIZE

***PRODUCE***
ITEM DBSCIUPTION
GROUP TOTAL****
ITEM
UNIT
OH?•
""""""
EXTENDED
76.12
INVOICE ADJUSTMEN'I'S
C ---1s-- ONL)5 LB
IMPFRSH MUSHROOM SLCD TUBS FRESH

C	??

MISC
ONL'J5ILB

Ci,,ARGES
IMPFRSH ORANGE BAGGED FRESH	10889356163020
GROUP TOTAL**** CHGS FOR FUEL SURCHARGE

41.78
26.00 *

ORDE).

I
,-- -  ?y
:  3622680

n
;;i
..0"..'.

CASES

I
SPLIT l'()'l'.PCS	C-UBE G?-1	OPEN: 7:00 AM	CLOSE:	5:00 PM

REMIT TO
SYSCO JACKSONVILLE

....<vt./4?/'
.14o-t1"1?0- ?7?·''L
'-/0"1\f;
[;I) :.,?1,.151
e, "'\ /\
.?"''
?
I
.0"..'

I
4	4	l.C	21

1501 LEWIS INDUSTRIAL D?'!B
JACKSONVILLE, FL 32254 TOTJU.		 922.51 	

"""'ouAll'I' PACI. PROVISION: 'l'i16 PnISBABLll AGIUCUL'l'OJW. C0IIMOllirll:S LISTED OIi ?BIS lll\lOICS ARE S<Jll?CT TO TIii! STA!l'UTO? TRQST
IZF.ll BY SEC1'10N?	OF TH!: PER:ISBABI.Z AGRICtlLTUlW. COIK)DITIES AC1: 1930 ?s.c. 49?. TBl! SELLER or TBlS COIO!OOIT1
?  ????R ??g	7illi Af:LTk?1.?r...r.o. oo?,? ?R PA?f sD =zIVl!D?Hg2s?ou?lT?fi1t
T TO Im DISl'OTE AP.ISING 001 OF YOUR RECEIPT or Tll&Sl PRODOCTS SERVIO:S: YOO JUUi GIVING OP YOOR iualir TO SERVI! IN ANY
ZNTA'fIVE CAPACITY,OR TO PAMICIPME AS A IIBICUI\ OF A CI.MS OF ?S,I!LAIIY IAIISUIT INVOLVItlG ANY sues DIS?._
PAYABLE ON OR BEFORE
7/31/26
TOTAL	9?2.51
I  LAST PAGE

The Toro Company 8lll Lyndale Ave. So.
BLOOMINGTON MN 55420-3.196

Custo111.er Support Services
PLBASE REMJ:T TO:
THE TORO COMPANY - NSN
39398 Treasury Center
CHICAGO IL 60694-9300

CUST#: 96387.2
SOLD TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065
DEBIT INVOICE  413469511
INVOICE DATE 07/01/2026
PAGE	l	OF	1

CUST#: 963872
PAYE?:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

CUST#: 963872
SHIP TO:
EAGLE LANDING GOLF CLUB ATTN: BRAD STEPHENS
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065

SHIPPED VIA:	ORDER TYPE:	Debit
WAREHOUSE: NSN Abilene Dist-Cent	INTL LICENSE: NLR
it.ETTER OF CREDIT NO:	Memo Request	CURRENCY:USD FREIGHT:
ECCN#: EAR99				
..,.....,,..T11.T.  NO-/DESCRI:PTIOH	QTY	UN	·TT PRICE	ADJUSTMENTS	NBT	EXTENSlON		
ULT-60-EQ	93	1.00	0.00	1.00	93.00
MONTHLYEQUIPPMT
Billing Period: 07/01/2026 Thru: 07/31/2026
ULT-60-SVC	189	1.00	0.00	1.00	189.00
MONTHLYSUPPMT
Billing Period: 07/01/2026 Thru: 07/31/2026

PAYABLE IN: O.S. Dolla.i,
TERMS: 06 NET 30 DAYS/ 30 days inv date
PRODUCT TOTAL:	282.00
INVOICE TOTAL:	282.00
NET DOE DATE: 07/31/2026	ti?
TRACKING#/PRO#/PARS#:	J VY'

These it?s ar9 controll?d bv thl U.S. Gpvernment ?d authorized for eXP.ort o?n to tbe count+Y.o ultimate destination Qr use b¥ the ultimate. co?s1.qn9e or en?-user(s her 1.n ident1.Y1e . The ma not be reso d, t ansYe re4, r tberwise-dl.$ osed of, o	o er. counthtry or to.alv P-lrson other tau.	autfior:i.ze9 \1ititoatJ! COQS1.fnee Qr ena-,g;eJ(s? eitber in	ei. or1Q1.na1 l:onn or after e1ng 1.nco,:por?ted into Qther 1.tei$, without r1rst:. O.\>ta1.n1.ng approva fro? the U.S. government or as Oth?rw.1.se authorized by U.S. iaw and regulations.

W9 her?y c.ei-?ify that tbese goods were produced in compliaI}ce with ai appi:i.c.u>le reqµi.rements if sections bM,	?nd 12 Qf ?e of the Un.1.tea States Department o f?r	issue unaer Section 2 diereof.	(ORIGINAL INVOICE)
ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1952179	07/07/2026	11221140		3055	832	07/02/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	413343	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 Collett!
(000) 000-0000	Dept.:O
(904) 291-5600	(386} 763-1304	
SHIPPED FROM:
SHIPPED DATE:	07/03/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

4000 EA	cs	$33.0600	$33.061

STORAGE LOCATION RECAP(N)

1

 

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

12.65
13.65
INVOICE SUMMARY

Product Total
Sales Tax	Rate:
PLEASE REMIT THIS AMOUNT BY 07/28/2026

$33.06
$0.00

$33.06

2 L(0 - 7 '-{)-cJ --:..).
<517 ,?7
3 't>(p

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1952179	07/07/2026	11221140		3055	832	07/02/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	413343	NET21 DAYS	0	DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGES				
I	CUSTOMER ACCEPTANCE
Interest shall accrue on all unpaid balances exceeding established credit terms at a rate equal to the lesser of (a) 1-112% per montli 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 PriceIs defined as the supplier, packer, or any vendor delivered cost or r.o.b unit price plus standard freight fess 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 fromUS Foods: (I) you are giving up your rightlo 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 coflducted 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 andcosts.
"'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 willbe added to your total at the time of payment
tf you have an agreement with US Foods that expressly addresses the fuel surcharge or the credit card surcharge, please refer to that a.greemenl
•-rt,e perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section 5(c} of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodiUes retains a trust claim over thesecommoditfes, all inventories of food or other products dertved 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= "Organlc"; +M:- "Made with organic Ingredients•

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1997983	07/08/2026	11221140		3055	832	07/03/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	415737	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 PA.RI<, 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:	07/06/2026
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										
4	4	CS	1071250	WIPE, TOWEL MICROFIBER CLOTH 1
Shipment Tracking; 528692967866, FEDEX	RUBBERMAID	24EA	cs	$23.7200	$94.88	

	STORAGE LOCATION RECAP(N)					
STORAGE LOCATION	TOTAL PIECES
ORDERED	TOTAL PIECES
SHIPPED	TOTAL ITEMS
SHIPPED	TOTAL WEIGHT
SHIPPED	TOTAL EXTENDED
PRICE	
DRY	4	4	1	4.00	$94.88	
DELIVERY SUMMARY TOTALS	4	4	1	4.00	$94.88	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

4.00
8.00
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales TflX	Rate:  0.00
PLEASE REMIT THIS AMOUNT BY 07/29/2026

$94.88
-$9.31 CR
$0.00

$85.57

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	1997983	07/08/2026	11221140		3055	832	07/03/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	415737	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, growlh programs and all other incentives are retained by U.S. Foodservice® anddo not reduce Product Price. ProductPrice is defined as the supplier, packer, or any vendor delfvered cost or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (Le.. manufaclurer generated discounts or allowances on particular items for set periods of time andwhich 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 al: (800) 253-0277.
.. You agree with respect to any dispute arising out of your purchases from US Foods:(I) you are giving up your rfght to servein any representative capacity, or to participate as a member of a class,
in any lawsuit; {ii) you alsoagree. 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 andcosts.
.. Fuel Surcharge: For the most UP-to-date information about the fuel surcharge terms andconditions, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAUantic
Credit Card Surcharge: Please note that, where applicable. a surcharge will be applied to payments made by credit card. The surcharge is not greater than our cost of acceptance. The surcharge does.not apply to other payment forms, such as ACH. If applicable, the surcharge will be added to your total at the lime 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 thls Invoice are sold subject to the statutory trust authorized by section 5(c) of the Perishable Agricultural Commod1ties 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 sc1le of these commodities until full payment is received.
USDA National Organic Program Indicators: +F = "100% Organic"; +O = "Organic"; +M = "Made with organic ingredients"

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2046899	07/09/2026	11221140		3055	832	07/05/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	418657	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.: D	(386) 763-1304	
(000) 000-0000	(904) 291-5600		
SHIPPED FROM:
SHIPPED DATE:	07/08/2026
DRIVER NAME: DRIVER ID:
ROUTE NUMBER: 0
STOP NUMBER:	0

,-	--	--	---	--

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

32.00
35.00
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales Tax	Rate:  0.00
PLEASE REMIT THIS AMOUNT BY  07/30/2026

$212.52
-$0,68 CR
$0.00

$211.84

) ?o-t3?o.: 211,?Y
,Se,	1 \u,

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2046899	07/09/2026	11221140		3055	832	07/05/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	418657	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 andall other incentives are retained by U,S. Foodservice® and do not reduce Product Pfice. Product Price is defined as the supplier, packer, or any vendor delivered cost or f.o.b unitprice plus standard freight less off-rnvoice discounts or off-invoice allowances (i.e.,manufacturer generated discounts or allowances on particular Items for set periods of trme and Which are specifically reflected on the invoice).

.. We appreciate your business. Please visft our website order.usfoods.com for a fast andeasy way to order or contact customer service al: (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 representatfve 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/StandardGridEIAAreaLowerAtlantio
Credit Card Surcharge: Please hole 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 with US Foods that expressly addresses the fuel surcharge or the creditcard surcharge, please refer to that agreement.
.. The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorlzed by section S(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust daim over these commodities, all inventories of food or other products derived from these commodities, andany receivables or proceeds from the sale of these commodltles untilfull. payment is received.
USDA NationalOrganic Program Indicators: +F= ''100% Organic"; +O = "Organic"; +M= ''Made with organic ingredients"

ACCOUNT  YNVOJ.CE	INVOICE CUSTOMER	PURCHASE  ORDER
NO.	NO.	DATE	NO.	NUMBER
91221150 20S7930	07/10/26  11221140
SALES SALES LDC, REP. 3055   0832
DATE Of?DERED 07/08/26
Bil 1 		Ship
Route:5321 I	11

..,,_,,...,,,..

..,.

Remit
ORDER NUMBER: 428205

To:
_._,.
VILLAGE COMM DEV DISTR	TRN EAGLE LANDING GLF CLB
3989 EAGLE LANDING PKWY	To.	3989 EAGLE LANDING PKWY	To:

Att:
Shi pFrm FrtTrms
P1/tTrms	NET 21 DAYS
ORANGE PARK
32065
904 291 5600
T.i:EPT # 00

ShipD: Spci<,71 l
Instr·
FL

O7/1Oi26	Page 01 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR lNV CHANG:
dty	Qty Sales Product
Oe!scdpton
Pack Size
C Weight	Pricing
Unj,"l;
Ex·l:ended
.·. -·-·--•--·-·-··-•---..- .....-
---·-··-·	--.

DRY
1	CS 0719427 LID, CUP 12-20 Z PLST WHT SL0T10/100 EA
1	CS 0855387 SUGAR, BRN LIGHT GRAN CANE	12/2 LB
l	CS 1099715 DRINK, SODA COLA DIET COKE CAN24/12 OZ
1	CS 1099716 DRINK, SODA COLA CAN SHLF SL!n24/12 DZ
2	CS 1328699 SHORTENING, FRYG SOYBN LIQ CLR35 LB
1	CS 2399696 LID, CUP SFLE 2 Z FLAT PLST  12/200 EA
1	CS	2846277	SAUCE, CHILI SWT GLS llTL SHLF 1.2/32 OZ
1	CS 2957306 MOP HEAD, LOOP END MED YARN 2 EA
1	cEAs	4523510 CHERRY, MRCNO W/ STEM LG PLST .5 GA
1	CS 5651351 GLOVE, VINYL XL PF CLR AMBDX 10/100 EA
1	CS 5865134 CROUTON, CUBE HERB TFF HMSTY B/2.5 LB
l	CS 6364616 LINER, 12-16 GAL 24X32 CLR .3510/50 EA
1	CS 6790430 PLATE, PLST 10.25" BLK 1 CNPT 4/125 EA
1	CS 6857403 PLATE, PLST 6" BLK 1 CNPT RND B/125 EA
l	CS 9837683 SAUCEi GRLC PARM PLST JAR SHLF4/.5 GA
REFRIGERATED

MONOGRAtl l'IONARCH COl<E COKE
HARVEST VL DIXIE MAEF'LOY MONOGRMI
l'IONARCH	B LA BNDRITA VALUGARDS FRESH GRMT MONOGRAM PACTIV
PACT!V
SWEET BABY
cs	28.2700
cs	37_5400
cs	20.6800
cs	20.6800
cs	42.6500
cs	41. 1800
cs	46. 1800
cs	15.3000
EA	18.4400
32.0300
cs	23.3200
cs	52.6000
cs	16.6200
cs	99.3500
cs	79.6700
cs	37.9700

$	28.27./
37.54
20.68
20.68
85.30
41. 18v
46. 18
15.30
18.44
32.03 /
23.	32 ......
52.60
16.62✓
99. 35:::,
79.67 _,
37.t/7
1	cs	0823013
1	cs	1919740
cs	2721173
1	CS	272S711
l	cs	2971551
1	EA 3332012
3355559
4732525
5327275
5740220
6329676
718480·1
83439-S6
EGG, SHL LG GRD AA UHT LOOS PK15 DZ	GLNVW FRMS COLESLAW, SHRO SHORT SWT DIXIE2/4.5 LB	 MDLLYS KIT
READY TO EAT - Please Refer to Return Policy
CHICKEN, WING 1&2JT RNDrt .JUl1Bf.l4/10 LD	PATUXENT
CHICl<EM, t-1RST SNGL 6 Z ilNLS	 4/5 LB	 F'ATUXENT HAM, SLCD . 67	{.J/A SMl<0 Ct-<D	ii/2 LB	HILLSHIRE
READY TO EAT - Please Refer to Return Palic?
CABBAGE, GRN SHRD 1 /8"	PILO F-1-<S L.D	CROSS VAL.Y	B
READY TO EAT - Please Refer to Return Policy
SPINACH, FLAT LEAF CLND ?	4/2.5 LB	CROSS VALY B
READY TO EAT - Pleasl:.' Ref-er t1)	R?tu,-n Polin•
TOMATO, PLUM MED »1 GRD FRESH 25 LB  tROSS VALY BEEF, PrY Gf<MO 80/20 2:1 RND 20/8 OZ CTLMM SLCT AVOCADO, HALF REF IW   4.5 LB  DELPASDO
READY TO EAT - Please Refer tb Return Policy
PEPPERONI, F'ORI< BF SLf?O 14-16 2/5 LB	f.:0SEL!
READY TO EAT - Please RefeT' ·to Return F'ohc:\I CRANBERRY, S\JTMD DRIED	10 LB	CRAISINS POTATO, DCD 5/8" SKNLS BLNCHD 2/10 LB	 CROSS UALY

C(,)'
cs
cs cs cs
EA
EA
cs cs cs
cs
cs cs
17.6500
18.8000
58.0500
74.9600
43.8000
S.8700 6.4900
32.7700
57 0500
44.9200
37.7200
27.1700
20.5600
17.65
18.80
U.6. 10
74.96
43.80
S.87
6.49
32.77
171. 15
44.92
37.72
27.17
20.56
ACCOUNT INVOICE
NO.	NO.
91221150 2057930
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO	NUMBER
07/10/26 11221140
SALES SALES LOC. REP. 3055 0832
OATE ORDERED 07/08/20

Bill?---------
Route: 5321 I	11
Ship  ---?-····------·--·-··
ORDER NUMBER: 428205
SO VILLAGE COMM DEV OISTR To	3989 EAGLE LANDING PKWY
TRN EAGLE LANDING GLF CLB
To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
Att	Chri5 Colletti
ORANGE PARK
'32065
904 291 5600
DEPT# 00
f'L
·-------·--·-------·-·-----
ShipFrm FrtTrms
PvtTrms NET 21 DAYS
ShipD: Spcisl Instr.-
07i10/26	Page 03 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANGI
dty	Qty	Sales Product Ordered Shipped Unit	Number
,	·--
Oesc:ripton
Pac:k Size	l..c:bel
C Weight
0
Pri(:1ng Unit
Unit
F'I' ice
Ex·tended Price

TOTAL NET IJGT: TOTAL GROSS WGT:
*** INVOICE SUMMARY ??*
906.77	PIECES ORDERED.	53
987.98
PIECES SHIPF'EO	53
ITEMS SHIPPED	44
********************************************************?****?*****?***?******?**?**
** Federal Occupation Safety and Health Standards. Section 1910.1200 on Hazard	**
* Communication requires manufacturers and distributors to provide Material * Safety Data Sheets on non-fond products defined to be hazardous. Products * such as cleaning products and pesticides are included in the scope of th•   *
Standard. In compliance with ·l;he law.	MSDS are	available ·to US Foods, rnt..	*
PRODUCT TOTAL$

2281 43
customers and can be obtained by  contacting the Procur?ment Manager in our	*
district office or by advising your sales representativ?.	?
You may contact HAZMAT HOTLINE	at phone tt (800) 424 - 8802.	*
*************************************.******************************N*****************
TAXABLE AMOUNT GEM SALES TAX
$	.00
1/.	00
This amount is an estimate at time of shipping prior to any adjustments made at delivery: S	2281.43
*****************************?*******************•*****•***?*?***X****•*****••***********•**•************************•*******
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 su?mit ?o binding, individual arbitration of all claims; (?ii) such arbitration s?all be	*

Arbitration Rules & Procedu1·es; and Civ> each party shall pay half the costs of arbitration, and separately pay its own *
Fuel Surcharge: For the most up-to-date information about th? fuel surcharge terms and conditions, go to:	*
? https://www.usfoods.com/terms/fuelsurcharge/StandardGridEIAAreaLowerAtlant1c.html	*
**C*r*e*d*i*t**C*d*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*eK*t*h*a*t*,**w?h?e-r-e?*a*p*p*l*i,c?a*b*l*e*,*•a**?*u*r*c*h•a*r*g*e**w*i*l*l*•b*e**a•p*p*l*iied***t*o**p*a*y*m*e*n*t*s**m*a*d*e**by********
* credit card. The surcharge is not greater than our cost o? acceptance. The surcharge does not apply to other payment	*
* forms, uuch as ACH. If applicable, the surch?rge will.be added to y?ur total at.the time of payment. If you have an
* agreement with US Foods that expressly addresses the fuml surcharge or the credit c?rd surcharge, please refer ta th?t	?
* agreement.	*
************************************************••*········?-*•••*?*i••?	••*********************************************
ACCOUNT INVOICE:.
NO.	NO.
91221150 2057930
INVOICE CUSTOMER PURCHASE ORDER
DATE	NO.	NUMBER
07/10/26  11221140
SALES SALES LDC. REP 3055	0832
DATE ORDERED 07/08/26

Bi 11
To·

Att:
-	--·
SOVILLAGE COMM DEV DISTR
3989 EAGLE LANDING PKWY
ORANGE PARK
320l:i5
Chris Colletti
RoutE:':5321  /	11
Ship ·--·--·--------·-··?- -·-·-·?	•
TRN EAGLE LANDING GLF CLB To: 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
'32065
904 291 5600
DEPT? 00
ORDER NUMBER: 428205
Remit	--.
US roods,	Inc.
To:
P.O. BOX 198421
ATLANTA	GA
30384-8421
386 763 1'304
Ship_Frm Fr-tTrms
PvtTr·m-s	NET 21 DAYS
dty	Qty Sales Product Ordered Shipped Unit	Number
ShipD: SpciaJ Instr:
Pack Size

07/10/26	Page 02 of 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANG)
Label	C Weight  Pricing	Unit	Extended
D	Unit	Price	Price

1	CS 9124520 DRESSING, RANCH HMSTY REF PLST?/i GA	KEN'S
READY TO EAT - Please Refer to Return Policy
cs	43 3400	43.34
l	cs 1043728
FROZEN
MACARONI
& CHEESE, TRAY FZH 4/6.13 LB
STOUFFERS
cs	50.3100
1	cs	1101738
CRUST, PIZA FCCIA W/ OIL 12u 24/13 OZ
DHNA!TALIA
cs	89.4100	?	l
1	cs 1570108
4	cs 2883130
1	cs 3330099
1	cs	4328118
1	ccss	5027321
1	6327266
2	6553758
APPETIZER, CHS CHEDR BRDO GRL 2/5 LB POTATO, FF SC 3/8" EXTRA CRSPY6/5 LB HOT DOG, AB 6:1 6? RLR GRll 10 LB CORN ON COB, SWT YLW ::" Fr.Y	 't6 EA CHILI, BF W/ BEAN RTU TUB FZN 4/4 LB APPETIZER, CHS MOZZ BROD	6/2 LB BEEF, GRND 80/20 FINE RAW FZN 4/5 LB
ROLL, KSR WHT 4.5" SLCO BKD  6/8/3.5 OZ
CHEFS LINE t!OHARCH PATIJXENT MONARCH CHff FRAH
LAl1B WESTN
CTU1M SLCT
ROTELLA
cs	55.5600	SS.56
cs	52.4600	209.84
cs	41. 9700
cs	32.62()0	")
43.2600
ccss	66.3300	66.33
34.6500	69.30
2	ccss
7637713
8117129
CHICKEN, TNDLH BTRD FRITR BEER2/5 LB
TURKEY, BRST SLICED .S OZ	12/1 LB
PATLIXENT
JENN!E-0
cs	39.9600	79.92
cs	46.3100	46.31
1	cs 8637089
1	cs 9870536
ROLL, HIWAN SLIDR WHT 2.5" RN012/9/1.11 CHICKEN, BRST 3.5 Z BROD FRITR46/3.5 OZ
STORAGE LOCATION RECAP<N)
OZ KING'S HAW TYSON REDL
cs	37.3100	37.31
cs	28.8100	28.81
TOTAL DRY
TOTAL REFRIGERATED
?IECES ORDERED	17
PIECES ORDERED.	17
PIECES SHIPPED·
PIECES SHIPPED.
17	ITEl"JS SHIPPED:	!6	655.13
17	ITEMS SHIPPED:	14	661.30
TOTAL FROZEN
PIECES ORDERED	19
PIECES SHIPPED·	19
lTEMS SHIPP-ED·
-----
965.00

2?0?1'j40-:	t'31Jlh
I b<J - 7 l{)O =- 1-??,L{f
s-oo- 7L{qq-=.  /f,'3'()
?o(J- 7 i.Ltf'? S"lt/ ,ti
? ?l-:_ 11 yl.l{3
{ 1	u"f> ,l \"
. I tit'
ACCOUNT lNVOICE
NO.	NO.
91221150 2057930
INVOICE CUSTOMER
DATE	NO.
07/10/26  11221140
P1JRCHASE  ORDER
NlJl'1BER
SALES LDC. 3055
SALES	DATE REP. ORDERED 0832 07/08/26
Bill?-------------
Ship
Route: 5321 / 11
Remit
ORDER
NUMBER: 428205

To:

Att:

SOVILLAGE COMM DEV DISTR 3989 EAGLE LANDING PKWY
ORANGE PARK	FL
32065
ChT'is Colletti

To:

TRN EAQLE LANDING GLF CLB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL
'32065
904 291 5600
DEPT# 00

To:
•-·-------------------
Foods, Inc.
P.O. BOX 198421
ATLANTA	GA
30384-8421
386  763 1304
ShipF"rm F"r tTrms
P?tTrms NET 21 DAYS

E]_h:L p_.0:
,'.:ipc.tal Inst'r';

07/10/26	Pa9e 04 o, 04
DRIVER MUST LEAVE FINAL RECEIPT FOR INV CHANQI
dty	Qty Sales Product Ordered Shipped Unit	Number
Descripton
F'.sck Si.ze	Label	C Weight
0
F'ric:ing
Unit;
Uni't
Price
Extended
P'l"ice

***C*e*rt*.**i*j**F*L**2*2**7*S**S*********************•*********?*************••·•-?**••••***********•*•**********************************
* Shellstock shipped in conveyance pre-chilled at/ below 45F ambient air temp.	•
************?****?*********M*****?*?**********•*****?***K•********M•?**¾***********•****X***************?**************lll*R
100¾ Organic	= Organic	=	Made with organic ingredient(s)	*
**********************************N*****************•*****l*******?***•******************X***********************************
The perishable agricultural commodities listed on this invoice are sald 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 ar other products derived from these commodities, *
and	any receivables or proceeds from the !Sale o·P these c;ommodHies until ·Pull payment is received.	*
************?******************************************••··?•****••···•?*•»••*?••*******•********************?**************
AC(:O\JNT	 1NVOI?:E NO.	NO.
91221150  21801:)53
IN\JD!CE CUSTONER
DATE	tJO.
07/14/26 11221140
Route·E32S /	4
PURCHAS1- OBDa:
NUMBER
Eill To:

Att:
'ii i pF;•m:
·rt rrmlr:
SOVILLAGE CDMM DEV DISTK
3985' EAGLE LANl)IN(: P\t.tN
ORANGE PAR¥\	FL
'.12065
Chri'S Collett:.
St. :i.p
To:
_	--	··-- · -	-- ··· 	... --	·	- ··
TRN EAGLE LANDING GLF CLS
1 3''i89 EAGLE U•'\NDING PKWY
ORANGE PARK	FL
32065
904 291 5600
L'tPT # 00
Shi pD:
Spc i-?l

;:, D.	BOif  19f;4P1
!-\Tl..Al',!'rA	OA
"3:'U84··8-'?E! l
18,S· 7.!)3  l ?:;::,,t.
'vtTrms:   NET21  Oi'li'V';:;
?tt-•	Qty	.S?l?,s	Pnduct
rden•c! Sh1pped  Unit	l·h.,ii1ber
.fn£,t:r.
Descripton	Pack Size
l.aJjel
Unit
Pr-ic:
E;;.•;?1 nd,::ct
?'l'lLt>
---·--..	,. .._..	....
_,,...,_,_ ·-- -·-  .

!)RY
;	1	cs	u6?8,-:,B8
OIL	Bt.lTR ALTR? strrHN SALTD	3/ 1 GA
MONARCH
?	1	-t,c..,	0719<':27
i ID,	CUP 12··20 Z PU::iT ?,JHl' SLOTl0/100 tA
MONOGRAl."I
.:,i.
l	C.r,., 1(186()44
DETERGHIT, F·OT ii PM4 l1NL. P28	S LT
l'!OHOGF:AHCF
?.	1	cs	?099'/18
ORHllC SOC<4 LMN Ul'lE ?::AN SHLF 24/12 OZ
SPRITE
,,.	.•.
cs	1169177
CH]P, PTATO l<Tl Ass·r ss E<t'%G	2/30/L 37 oz MI ss l;J:Cl<1
"	1	('C	1.30li,;.;:3
t!USTM<'.O, 'fU,1 SQZ BTL SHLf	12/12  OZ
FR£?t..;W$
,.-..	l	cs	1971,SOS
SAllCL B"lSMC GLAZ SQZ BTL	6/13.S  OZ
fWSF.LI
.	1	( .,:)	220?.;60
DRlNIC FRT PMCH f'LST !cTL W1DE 24/20 OZ
GHORAt1E
.:i.
1	f;',..,li•!,J	291C&?3
f'1JEL CHAFING CAN 6 HR tHCk:	24/1 tA
VALU FLlJS
,;.
.'i.
.?2
.?-
:!
2
l
j
1	cs	4175179
1	£A	452:?,:-.10
2	cs	565!J51
cs
1	cs	600?·.{?3
1	cs	669l848
LS 67?Sl76
2'	cs	679N30
1	ca	68S1•l0.3
1	cs	7.q',''!,•\27
RlCE, ,JASl1N RAIJ	 20 LB CHERff(, tlRCNO U/ S T£!1 LG f'LS'f . S GA GL0l,1E, l}IN'll XL PF CLR A11r<DX	10/100 EA SAIJCE, IJORSTERSHR GLS BTL SHLf24iS OZ
?ETCHUP,	FCY 33%	FO!L  100(1/9 GR
BLE?GH, OISINF UQ JUG	6/1	6A
?ETCIH.Jf'.t, "fl1TO FCY 33l. RED SQZ 16/14 OZ PLATE, f'LST 10. 2S" P.U{ J. CNPT 4/125 £A f-'LATC F't ST 6" BU< 1 Gt1PT f.:NO B/125 £A
BAG., FiiOD 3TRG .l. GAL 10. S>:Hi. S.2'50 fA
Rn:oFF
t'!ONARCH
l)AlllG?Vi.OS LEA & PtP.N HEINZ MONOGRAM HEWZ PACTIV PACTPJ
HANDGARDS
!	1	C-c?
752(,?SJ
SAUCE, P[ZA TMTO CAN SHLF	6/110 CN
rrzu?roLo
l	l	cs	780:ZS23
.	1	EA	8!)02J64
;.	1	Ei'i	8(>03956
l'lAF'KJN, DNNR lJHT 17X17 1 PLY 20/250 E'.A
SAIJCf.:, SO'( PLST JUG SHLF STABL1 GA
SAUCE, TYV.I GLAZ PlST JUG SPLFS l?
1JALU PLUf KH(KONM?	f;
V.:(V.KOl'lAN	J
.-)
cs
( .?
8204S05
8600{45
DRINK, RSF' BUJ COOL PLST ETL 24/20 OZ
CUP, f'ET PLST 12 Z CLO CLR	20/50  EA
GATORADE
DART
?!"
"
1	cs	0'741:,30
1	cs	l11'14897
1	cs 96b4?43
f- ORK, MW BU{ Pl YST i1UU< Pl.ST	1000 £A STRAIJ, .JMI< 7 7:'' EL,: ?RPO CLR 10/500 EA CUP, sn.E fl'fST 3. 25 Z TNSU	 20/125 EA
REfRJGERATED
MONOGRAti l10NOGF!M'I OART
l	1	E4	<H'i-'>2:i-21	CANli'f, PNr BUTR l'.;Uf' RESES	3b EA	f;'.EESE 'S	E
l	1	[_'C.;:i	121 '3"-)04	DRESSING, BLL! CHS PLST JAr{ REF4/1 GA	V.EN·'B
1	1	c?	1.91 s·l40
COLFSlAi-1, SHRO $HORT swr rH:<:IE2/4_ S I.,!)	MOLL'(S	i(f  1
r-:EAD'( rn	EAT - Please Ref:+?T' to	Rr::•turn Polic•,•
J	3	.r.-,1..•)	2721i 7.3
i:;-flCKSH, 1HHG 1.a'.?JT RNDt1 JIIMB04l10 LB	F'ATUXENT

,...,CCOVNT	::: N\iOI t.E
NO.	NO.
912£1:so 21so653
lNVDlCE
DATE 07/14/21:-.,
CUSTOMER
NO.
11221140
PtJRCHASi-: mmER
NUMBER
s.c.,L,E:'.·-
?:.rEP.
'lH3?
Bill
lo:

SO VILLAGE. <:OMh DEV OISTR
3989 l::AG?LE LAM.I>I NG P?.t-rv
Route-:2'325 /	4
Ship rTRN EAGtE-l.Af•mING G?LB
To· 3989 EAGLE LANDING PKWY

Remi·t
-?·	1
i o. l

Att:
GRANGE PARJ,,<	FL
'32065
Chri.,; Collett?.
ORANGE PAP.K	FL	I
32065
904 29! 5600
DEPT fl: 00	j

ii l pF:-m:
rt· rrm·s:
ytTrms:  NET ?.t  .{)AYS
ity	Utv	8.; les	Product
·d?r-eo Stiipped lldt	Nufl';be-r-
- -·--··...-.

- ..-,,---·--··•-- ·-·----·....  -·
Shi pD:
.Sp-c i-:al lns tr:
;:.'.ick Size	lhl.1'
​·:·1c::

E:?t.,r,??a
Vr-:i:..e

l	1
i	1,
1	1
CS 474S.S51
CHICl>'.EN, i:<f<ST ?NGL 6 Z BNLS	4/5  LB	PI\TUX£:-:t-lT
CORNED BEEF, SLCO CKO REF .66 6/2 LB	HOF.MEL
PJ!AOY TO EAT - Please RePet· to Return f'o-licv
CHICKEN, HALF SESD 16 CT 1.44 8/2/1.44 LBA HARUSTLAHD

	'!. ",_,
...,,
cs	?327275
CS: 0001	24.9? LBS
EE.F; f'T'( GRHO 80/2(i 2: 1 RHD

20/13 OZ

CTLMN SLCT
EA	8877425
1	cs	?124?,20
CANDY, TUIX IU REF	36/l.79 OZ
DRESSING, RANCH ?iSTY REF PLST4/1 GA
run:
Kti-t•·s
READY 1u EAT - f'leas.e F<t?fr:-r to	Return  f'rs:!iq1

l

.:.
2
..
l

l	cs	(!4$'3?39
cs	i05tri65
1	cs	1101738
1	C$	l125:c,31f
1	cs	2045052
1	cs	288<:<?00
'3	r.s	2aa31J>::;
CS	32C•0145
3330099
CS	3765,SiJS
1
l
1
1
1
2
1

FROZEN
ROLL, Hf!Gl \.lHT 8" SLCD f:.11-<D FZNS/6/3. 7 OZ
?UN, HOT 006 WHT 6"	SlCO C:Kt)	8/12/l. i  OZ
CRUST, P!ZA FCCIA W/ OIL 12n 24/lJ OZ
cALAMAfU I  BRDo ,uttG RNOM RAw	 412. s 1?B 11EtHEALL, BF t'ORV. 1 Z ITLH Ci<D2/5 UJ f'\1TATO, SLCO 1/10" F.ilWH RAIJ	6/S	LB
P01ATO, FF SC 3/8» EXTRA CRSPY6/S LB SALMON, ATLNTC 6 Z Pm f'BO :30 10 l.)3
HOT DOG, AB -6.1 6" RLR Gf<lL 10 L:f! BEEF· STK TBD TP CC 1184B 100Z16/10 OZA CS: 0001	10,13 LBS
l1AHI MAHL 6 1 PC BLSL R?iW rZMlO LB
BACON, PORK 18-22C SU:: LAID 2015 LB
I<?EAO., UHT 12. 5"	21	SLCO ,.-/16"6/28. 32  OZ
!{Oll, !<SR UHT 4, 5"	SLCO BKO	6/8/.3. 5 !JZ MHATO, Sl<M E<OAT 200	CT I<lt,D	15 LB 1:H1cm::tt, TNOLN BT?t< FR!TR BEER2/S LB
ROLL HJW.AH SUDR WHT 2. 5"	?:NDl.2/9/1.11 OZ
SOUP, CHIX EHCLA PHO-FREE	3/4 LB
13TOf.W3E LOCATION RECAP<tO

COST1-iMZO•'S HILllOf" HR DNNAITAUA
:SCl.KTCHf'R-
Ff.tNTAlHNl
MONARCH
MDNARCH HARP-OR Bf\11{ P1HLIXENT STOCK 'fRDS
HARBOR Bt-1;.:
F'ATUXENT ROTElt,f'. ROTELU?
lAMl< WifRL f'ATIJXEHT l<ING'S Ht.W MOLLY5 f<rT

'?,?-?I- ???
•.:../. -.:!c._
??. l(i
, . 6'::
s::?. 3?
tf.	9'2
;!"i- 'J't
.,..-r - "-"..;
4?, C.1
TOTAL OR)
TOTAL REFR I:1.iE.RATt.D
TOTAL FROZEN

½l	. -?,:J
?-'14 . f>'l
ACCOUNT INVOICE
NO.	NO.
9:2211s0 2180653
iNVOtCE
DATE
07/14/i26
CUSTOMER
NO.
11221140
PURCHASE ORD:'=.R NUMBER
Route:2325 /	4
Eil!
To?
SO VILLAGE COMM DEV DISTR
3989  EAGLE LANDJNG Pf>;.Wf
Ship -· ---··----- ----·	?
TRN EAGLE LANDINt? GLF CL.B
To:	39gc,  El•GLE  LANDING  Pht.fV
ORANGE PARt,<_
32065
Chris Co:lltd;h

,?1 DA'i'S
Sales.	Pr·c.duct
Unit	Ncnibel'
tL

Descriptc,n	Site

07/i4/26
DR1V:ER NU?.n 1.:-:,wF.
Label	Pr·Jc:irsQ
Uid <;.

?.lTi': •
f!'?1 ?..-1:!

TOTAL NET im r:
TOTF1L GROSS l,JuT •
1NVOICE Sl!l1MARY
t' IECES ORlH::REii:	PIECES SHIPPED.	71
•*?•****?***•*•*•?**MN!l?K?•?M?N*f:?!Et?*?R?WR•***?Kf*NiNK?*****??•******l?M?***?MM*?*?
*? Fede?il Occup•ticn Saf?ty and M?alth Standa?ds. Secti?n 1910.1200 on HBiiTd	•
Con,?•rnit:.:ition reqrJu-es 1tt-¾rwf'.:1,:t,1rers -ind di;;trib1Jto1·s tu	pr,:;vide M.,3terii.il Safet? !).,1-ta '.::i?;eets on non-food in·or.h.ict.s def'i,<ed tu t,? ha z.ardous.	F'r·oducts
,?
..,
such e? cleaning prod?cts and pesticides are included in t?e scope of thB
i+ Stand,1;•1.J.	In  ,:i;impU.Hfe witt\ thr:? L¼w.	NSfiS .;ire .;iv?il-:!ble to  US F,;iads,  Inr.:
* custo?ers and can b& o?tained b? contactihg the Procurement Manager in Di·r
?
,.
?	"fh;.;t.f1U. ME)llN1	.,;
*  di9tdct. •>fii.i:-e or  by .tdvisin1 y,::iur  s?les	r?prr.11:i?ntativ?-	:'+
* Yot• MY corst"'ct HAZMAT HO!LINE	at. phone j)  (80◊)  424 -  8802.	¥.
?	?
******?*?****?*********•*l**?••••?•-?*?******?*?*?•**********W?l?*??•******?*WM**•*?
r.t:r/ ,?ALES Tt,:<:
1'hiE. a111ci1.1r1t. is	an	es-t.imate at  time of shippi,HJ pr-im· to  an,,: c1Clj;2r 1·,. !mt.,; lrJi (1;  ,;,t dr,1i -'':"''•...	?	.!.,·;,..!:,?-:,
,H 1'1*?;0'l, (i;,t?;HHH1' ;,t•,01:H,4 'HC?:,u;!1,:4!lf :nl•H'.Olifilt1t*i't,t?•::: c'li<!:n ?i•D!iBHI,?'."l;H+>l*iot•)(:H?-:,;;,t)l:!l:11:'t,O·'.'.!:i?f, )t,?;?'I •)I;? OJ!-'",·:lf )! ·, :, '-;:,:;. l ?'(; '.t·:H;·: '/ : .< ..:?·. :? ::; :l ,-?:., :; :;:•,?,:., :- ,::.,:?·c?
* Yoti -:'!CT·P.e wi-1-.t- r·espe(.t to anv di.sputt: arising out r.if' your ;:mr-cnase fr·om US Fonris: (j)	\I{:, a1·r.: ci·,?·n ur;:. ;·•.H:, •• :]...,.,, ·tn	*
'l(- ser·v2"in ,rnv 1•e,,p1'eE.£mt.,1tivP. cap.?c;i"l:,j;,, or	tc, par·tic:ipatt- a!:. a mi=>r.1bf.-r· of	a tl.;5,;., ii;  ?nv L.•,.,;;,,ld·'.?_; ?q1	•J?..ci al?.-c.. a-;r,.2	a·:..	lo:
US F?ods sole option, tu ?uLmit ta "inding, individual arbitr?tian af ?11 cl•ims; (iii' •U?? ?rbitrJ??DR ?hdl? ?i	?
* gove,·r-ed bv  t.t,e Ft:-cier-al  Ar-bitrat.ioil Act,  9 U.S C.  s. 1  and  conduc-tl-d  in	ac<::or·<l.lnct- t,frth ?.,, ,.i?.i1S. Cnm;..1 ::h?."";.i•.c".·	1-:
* Arbitration Rules & F'rr,t:edu\·es; ,rnd (iv) e.ach party -sh?ll p.::11,,< half the c,:>st.-s of n-1:litr-.'t¼?:.,::;,i. ar.1 s?[Hi•.?i.:1,,. i:;:1?  it:; ,w·?	:i1
* attorneysJ fees and costs.	*
fuE-11 s,;i"•ch-H9e· For ¼.:hf! ?orit up-,,;c-•.hte in-r•::irm.:1-!:iion -:1bout the. -+'uel $Urcho:irq,:, r;r?r111-s .3n,:, ,:,;.:,.fi.tio.n;;, ,;;.; rn·	?
https://www.usf0ods.?0•/t?rm§/Pu?lsurcharge/Standard6ridEIAAreaLow??Atlant1c.h?ml	•
ilHBt,,fr,i'l;O* cHhlUHOI Jt?Bt'lt'l!*i4:o .<i,Hl'HHU•·) *,.JI:P*illiBtilHt:Ht*;.f)Hi*;tf')Bt\ltl(?:-tlOf;!!f·lHll)1-l,t(lt'lt******)I :t!;ilit,01i "HI)(,.i:::!*?t :??'I : '1 ":.!'.;:J;-1? 'H! ? "::'j·: (C:t '! .?':l ,C?,;:,; ;: ':/;.: l .1:! .1:; :,:;;: Cr+0dit C.:;,-rcl Sl•T·cha1-ge thst:lr.,sure: F'le,sse JH.d:.e that, iolh£-J'f; applit:iltile, es E:urcha,·gf, •.::'<11 l?· o;.r,1:'.?c t.?· ..,..,.,,... _,·,,:•? .7•,:(t, ?.,,..	t<r cr?dit cdrd. T?a siir???r9e is nat gre?ter th•n our cast of dcceptance. The surcharg2 dcP? not ?p?ly ta ?'hQr ??i???? ?
., form?, such !H  ACH. If  apnllcah1?, ·th£> s.urcllar-ge will bei:1.::lded to  \'Cslll' "iota! ;it  thl.'• Hu,:: cf= p,?'r':1Jf-l',t.  :;:.:, , <,;'•?• hi1v;:. ,,,;?	"'
agr-eeJtent w:it.h IJS FP!:.'0'$ th;,"t c•?!•i':.->s:;]y addr-essP.s thE' fi.,el si..1r-charge C•l' the:• CT'f:'c!H \.'..::rd .. t ct,c;l'rJE  p'.!'c3!!'-:, r<2·h?"'  t.;; t..,.;:·?-   +:
? dgreement.	?
****???•*•*?***•?•?*?-?-??-?fK**•'*?•?Kl*?WfEf«???**RKW*'?***N??****•*•*???w?:?*t•t►,k-?N?   ?1r•rr?¥?,L????-?,????,K???r?::?)?
ACCOUl'H	1NVOICE
r.JO.	NO
912211!::.0 218065'3
INVOICE CUSTOMER
DATE	NO.
07/14/26 11221140
PlJRCHASl-- OP.DEP.
NUMBER
'J-,t\'1'.E
C.R')t:F;Er:
0/  l .l C:/?\.._,
Rout.e:2325 /	4	GP.:OEP. Ndi'frffP.	.,:55/41
Ship	---	·-•·---·-· ·--·· ·t Remit 1

11pFi'II!.
·trrms:
l'tTrms:  NET 21 DAY?
TRN EAGLE LANDING GLF CLB
To:	3989 EAGLE LANDING P',vN
ORANGE PAR?
32065
904 291 5600
tD.EPT # 00
ShipD: Spci.=1I
Instr:
1	
To:  1

,t•1	Ot,;	S,3 les	Pr?,luct
dP.Htl  31:ipped U'fiit	Humbei-·
vescript;on
P.Jck Size	LiJbel	;:	Ye---:;rt
!)
Ur,i.t
t:irt·i!:?
E·:{??!1d,2d
f"d??
):,;****"'ll l'i!EtHi?!l'i l<li'li fl,*H:iO<,*►·?,?*•10:;r,l( !Hi''·Ji':::,O.ri J·ir<1'-"f l'ii!•l<IIHOi"?!OHO-'.""ll' K-lf a.¥!-;;•I( II: It I\'?l<ll:·i':?i*e  >:l"·**)'.t: It:II'Y. I!: !O'. X ;:,?;. :; • ' :. ?•:? ? t-:?t H.. •;.:; ·: t .,.? ¥: t. U :'.·:.;;,: '-'-(?f ... 'f,·??;
Cert. tt	Fl 227 SS	*
* Shell?-t.eic\i s.tdpped :rn conveya1:ce pre-chi11f;-d at  /  be•1ow 45-  ambierd;. air- 'tt::<JllJL	t.
:jl-1;+;,f?*:<fil:<tiHElf'Jl*)j,)t)l?·)f ;tl?(<f ·,1111;;? )l:'0/ ,t:<f;,t";1:•Bl ';. :0( ?"f'll'nl!,❖;>Hilt'♦*:+·lt ,i;{':(A if *)I  :1*:i:Htill?i4?*?'1H:1•::i?n:·'lf-)(?i<i )U ..: J'(  ;,i:.: :1l(,.,::1I?.4·; ? :c-?,: .:;;?.•:··::;:;h ::I:;,-i·• .; ; ,c -?? ::,' )h ,?
♦, US£11'!1 Nr.1tional Orgarsir: Prog1·am Indica'l:.or-;;:	l':
*	::: 10.07{ Orq;1rir;:	Org,rni•:	"'	Made ..iith ,:H'g-:l1iic  inq1·edi,.u,t<s?	:.;
*?IO,¥:*?"u?;,;****""=ft-lH".lf:IOc*iH• ,. l(tOi·t:??** <lHH l<:IOt ?? lf lt/H':l':'I( OHH:llnot:;o*?;*'I(" ,;IEIOHf IEti·lflf:l'ill;ff:IEn:Jl'!O:?..1-;';f.Hi!P'l/.? l-:"''r ? ? ? n.  I- I(.:).?t:i; ?- i,. r. ? }'.; ;Cl:►- ·u 17" ···n·?
? ThP ??risha?la dgri?ult?r?l. comffiadlties listed an th?s invoice !r? ?old ?ubjrac? ?o th? ????:t?rv tru?? a?th?ri;?? ?V	?
sec-bc,r, S(cJ cf the F'er·1sh?r,le Agr·1c\..1H,ul'al Commod1-e1eE. Act, 19..)0\7 U.S.C 4v9e•.cJ). Tnf  -rl..£i·•• ti'	?-h·,·0£  {C!;':"•?-.J::t.:;,:.:	.-
S'i.'t3ins a t.ru<:t clai,n uver these coiilmodi ties., all  ir,'.rentor ies of food or- ot!ie1· pr;;>.J1.1d·.s .it,'.' :,..,.,,d ·ri'f.'·•• ::i·,f.•.•i?• ,:(\..)..;?·.--?,..,av,?,	':'I
1 and any receivables or proceeds froa the 9ate of these com?odities until full pdyment f·	?te·?ed.	?
**l',l?,j-:l'llO'"'"'***iO'. JF**?)if·*lt'.:11'::?¥.·,H:*???>:'{ !H,t;?i,:i lt'.:!fi.?lift( ? if.ii JO: i,.:.JHt:::1':li I': II:lHl'lflO:?!;;lH':lH, H-:!H:i,;?.. H: ?x-..:);Y. '**H" l.:  . t ,· .. ? Y.'r.!.' .' i:?-·: l• .. ·: ... n.  ;.. f i .. ;':·.I'; . :; ! .:  r·...?

ACCOUtH	INVOICE
ND.	NO
91221!50 2180654
INVOICE CUSTOMER
DATE	NO.
07/14/2,?  1122.1..140
Rr.1ute: 2325  /	4
PURCHASF ORDER
NIJMBE?

"f o:
SO VILLAGE COMM DEV DISTR
.3989 EAGLE LANDI NG P?<.wv
st. i P ---- ---- -·-----·---·- -·--
TRN Ef,GLE LANDING GLF  CLB
To; ?3989 EAGLE LANDING Pt:.W'i

A.tt:
-;,11.pFr·n,.
-t" t rr1I?=.
OFMN<?E PARK	FL
32065

ORANGE PARK	FL
32065
904 291 5600
D-E-P--T# 00
Shi pD:
Spci .:1 l.

,-; 1..LAttJ'({4	.),.:J
]?)']£::4· 8?2 i
?36  763	1?.;04-
'vtTrms: NET 21 DAYS
Oty	Qty S&les Pr?duct
trdereu  Shipr,ed  Ur.-H	HL•m?er·
De?cripton
Ins t·r:
Pack Size		Pri c h·g
UnH,
u?, t t.
Pf.1<:t·

f.'.':',:,?.r,>.'.i.!•-!
"'.".t•:· i? f:

,j,	1	cs	8323198	PAST,?, PENN£ f<11Hf.. RAIJ SHLF	'2:/ 1(1 u?	F<?:R'ill.A
REFl"<lGEf<ATEO
!.	1	8350?58	MILK, WHL t'STRC< RBST fREE
FROZCN

r,.,
4/1	oA	BUlVI.! n?rm
.?.	1	(;fj	37'h-.",87	MEAO, 1,,U-IE.·H GRLC SLC:D 1 '· HiRFl 25/ :t . :; oz	HILL.TOP H?
LS	.,.•. ?-:,on
]:'	"?{\
l	cs	5587902	Vi3RI<, .BAR't BACK ?IF	BI cs--?n f"ZN12/2. 'r--'
CS: 1)001	J3.90  LBS
tBA HORMEL
t,	.. tj(·C·-.J
:.??·,? 4•:;
2	2	"-•·	t)32b300	LASAGNA, MEAT SCE -,rr-rr:- CV.D FZM 4/96- oz	hDLLYS i<.n

TlHt;t.  Df<Y
nrrnL  REfRitiERIHt.D
TflTAL FROZEN
STORAGf.: LOCATION RECAPUI)
F!ECES Or:DERf.D:	1
f'! ECF.S ORDERED:	1
PIECES OROERfD.	4
*H	D-IVOJCE SU11MARY	"**
ViE.CES SHIPPED· P!EC£S SHif'PEO· PIECES SHIPPED:

l	l
,1.	1.
J
114.86	rr£C£S ORDFR£P.:	6
156. l-8
F'IECfS SHIPPED:	b
*•***••x•1*?•-·••◄*•A•*•*•*?•??--'**?*••·••M1••???JMU*N?•**?*******•?•*t•w?•n*k•M???
*	f.·
;.i fet.ie1•.:11 Occ1.11H?;ion Sat'?tv ?i,d HP-<ilt.h St<¼nd.ll'ds.	Secti,::,o 191.0.12()0 •::n Hn.:irtl Cor,nt•Jnii:ation r·P.qL1ire? ,ria,wflactl<l"::•r? and  distrib.u-t.P'l'l:- t!:'$ r.rovide l'1atei•ia1	+-
11 S-.1f-::ty Oat.1 Sh;,,ecs on r1on·-f\)Od products defined to b? haurdous.	f',•cducts	.,... surh i>S cleanjr1:_J prodt.•cts ;rnd pe?t?cides ai-e irsi:luded in ·the scope of  the	 ?
* Sto1nd.ard.	rn nimpli,u,t.e with !?h.:? l.aiw.	MSDS dre	av:1il.able to US Foods,  Inc:.	-:tt
cur,i:.omer-s and can be ohtainr:d hv ccmtactir,g thP. PrncL•l'E•merit M?r,age-r in	our	+:
*-it ,Hs{:;rict off!is:E or by ?,dvisin>J 1,',:,ur ·sJle-s r!i!pri:sar.t.:::ti.ve.	?
'(ou 111,3y cont-ilct HAZf1AT HOTUN£	-,1i; µhant=-! ? <800? 424 •• 8802.	*
!Ii
***•??11???****1**?***?•?-*?M**?**?*?•*****?*****?*******M**************A?•-?N•*???•*
---·--·--------, -  ·- _,..  -- -·	........-.. - .• -·•-·.···-- --·-.--?·-- ,..?.. --·...._, ...,-- ... ·---•··----· ?·-... -----· ---,... ·•	.. -?
AC.COUNT INVOICE
NO	l'lO.
91.221i S.O 2l  80bS4
INVOICE
DAiE
07/14/26
CUSTOMEH
NO.
11221140
PURCHASl--  Of:'.DER
NUMBER
/J,..;-;r;:
F:Dl???J)
( // ! J ..·2-.;-,.

EiU
io;

30 VILLAGE GOMM DEV	tHSTR
3989 EAGLE L?,NDlNG P?l,f'(
f'h1ute: 2325 /	4
Ship ,  ---?---··--·····-- ·-•"·

TRN EAGL.E LANDING GLF CLi3
To.	398'-? EA,:;LE LANDING  P?l.-N

Att:
11 pFi-111:
​trrm?:
RANJ'.?[	PAR?	FL
32065
Chris  CoU.?tt!,
OF!AN-GE PARJ,:.
32065
904 291 5600
DEPT t  1)0
FL

S'hipD:
Spci-:Jl
itTrms: NET 21 DAYti
!t•,1	Qi;y	S,iles	?"'rC-f•Uc1;
d9re? 3hipped Urit	Number
Oescripton
Ins tr-.·
Pdck Size
----- --

··-

-- -

lJ;-.?•·
Fr·"i.,;f.>
E:: ··tc'rd>?.-:!
;?►-.t ?:E•
*ilif!C'0:Y7*JO:l'iil:lH(*l':lO*?****';Jr??u?11:*{·r!I !Elr :.:!iln'.?ll,·lf.!H,*UH:lf .lHiHH\lE *¥.)!?"'*?!t*l'ilHl'ilHo:¥.lfl-,.lO:l!-? •Y.lo,)l;n:.. l"!l;K ?	i·-? ni ;: ? r-ia·x-:. ,:;:n: ? ♦,.??t ?•.?- • I",:.,:: ?"lo:
You ·Hp'?e with r?·:2oe::t to	a?y di?pute .arisillg ,wt of- rour pur,.:ha-se fro1<! U? Foods: CO\•-· .1,e •;i•,,itJ•:· ?-m • o,"' ,,:?. ": ;;,"	J
set·'Je in	.:r-ny r-e-f,T'esen-t.:i?ivi" cap.:icit.y., or ·to p,n·t.icipc:-Lti' as a m,=.mber of	a  tla'.Es..  i1i	ariy 1·•.?swit? {;·i'! "?1.... r'flU= .q? ..-:-,,  ,tr!	.,
US Fnccts sole optinn, ta su?mit to ?inding,  individual arbitrdtion of all claim?. (iii• ?u?h arhtt??ti?n ?hdll ??	*
go\'fu·r,ed by t.he F!?der,f? Art<itrat1c.,n Act, 9 U.S. C	s. 1 and conducted ill	c1ccordanc£-: wHh	·-:,... ,JAMS [\,.nz, ?►.s--,, ,.i·.r·	.,
*? Arbitration_R?l?s & Procedures, ind Civ) each party shall pay h•lf the ccwts o? arbitrJ1?un, Jftd ;!,J?!t.lv µ?. l?s	n,? •
al:.tor-nevs' t-ees. a1id cos?s.	*
fu.-il SiJrclhir,J-':.': for	th<': mo·z;t ur,i·?to-d.ate infr.i1·matiou .,.b?..iut the	ruel sui·t:.h<'H'g? terms i'fl-.! : ?nditi?r-·ao, ,;,, ,;:.	-:? ht-t,pc.: J /1,,1w1,1. t.iE.-f:oods.  c:trm/ter-m:u fuP.l?ur-chal'ge/Stand(;r·dGl':idEIAAr-P.alower-A-tlantic  titml	 +'
"!-i?lt'I'-? \1?-?1!'l11FiOt "II)r '1\-l'."lt'l!:'lt'.\ll ·o, ?--*??-!!,()HI '!I'lll'.";,•)!'ll)Ol·lP,F:t '.HF/dl.-it :{? ·.?';1;n?•lH'!Ul:'ll?HFiil.'!(?,.'I{? 'Jt"t'lllOI.·-·ll ? Y.-1!.lt "!tit ll 'l!c?'t:'?.-:U·, ,i . 0 ? { :u; n.·., i. •. ?.• '•.:,: ;: ?ll-l' •, . •·.1 :,,  -,i t.:, , 's ?,;
* Cr?dit Card '31.;r('.h<'lrq? f:1is•:losutfl: f'l?J.se :wte thit, whi?re <11ppllc<ible-, -!t ·:;urch<lrg$ nll	h,	JJOlif..!J t;: µ.,11.• .r.d:<.:i •',i.'•.'l w	;,.
II: CN:dH, card. The SUJ'C?-tl'gE· is- no'l; g11:att?r than our- cost of accept;:rnce,. The• SUT't.hcn·gc• de,,,:· ·rri:/t. i:,pµ::1 t.o r«hr,:- ,t ,r•"-;J'!.'	le
forms, such 35 ACH. I+ Jpolica?le, the surcharge wtll he added to your total at the t1•? a? p?y?en?  ?f ;a? ?3\i 1n	1
¥: iJgH,c:'ll<E-r,t with US Fc,oct:. th,.rt. ex1n-::·ssly adl.1reE-$£-S- -th£- fuel s.ur·charg.: Ol' the  ;:r-?d:it ci:1r-d !.-'.';d;cir-;:r.,·, ,?1?,H= ?-;:f·,:.-:- t.:) t-hc..-t.	;;
? 4greement	?
lb?l(·lft.:**It.·J.?lEIH'.·*10 ?::Hflli):lf lH•;.:t:fl',i\Hlf li-J,;,., o:,tr.i**"'·H?.1,0:lHtilHilf:IH??)I,iel!·!l;'),*l(lf lil<·lf!:,:HiliI( :o'.dO?;:, l(*lf ):-?;:ft!:?)I. n·  . J .,:;; ·1·!: 1<r . ?; Y.?:i .. : ?- - ,, ·:::'l"J:':!-;.,r..i u· .: !: "'!>i JI:
* Cert	tt	fl	227 SS
*? Shell£tock s?ipped 1n ?onv?yance pr?-chilled ?t / belo? 4SF ?mb1ent air t?mp.	M
USDA National Organic P?ogram Iadicetors:	w
? 100% Orga"ic	:	Organic	:	Made with org?nic ingred1eht(s>	*
*-!+1iHUdf O'ilt:tt-l(;i+;H+ !I lt ;<ilHll3!1H:<t A=·?-+l:? ? '.iihi )I·n :n ;ti)!il!HHC:O,'ii-;()!;,I*)(:HH<Ht·iiili:t1,-)\·i1,H1J:"*"'i*,;:(*:•)(it:?l'.+i ,?)(•,Cl:?:.'.-\•L· ,; , ;. ✓;,  :.? ;'{ <I·(,/!.: ? ; ., ?- , •. :u ·.;.:·n:::.• ),!  ?: :: ·, :: :; '?.  ;:
Tht- pn·ishable i'(gricultul'al commodities listed on this in1..•oic.e ar-e s.old subie-ct tr.. t.he r'l:.c,t.Ll°l-oT•,, t·,1.1!:..'t c1•'l.?r-1·L:,!::' "•<-	.,.;
*  s?ction S(c} cf the P?tish?ble ?g?i?uttura! Commoditie5 Act, 1930(? U,S.C 4?9?(c)) Tl1? ?Pller ?f  ?!e,0 cc??a?:?i?3	?
r?tains. a tr•L!!:.t clrii•-n over thest- tom/florlities.. ;,11 :inver,l;.or-ie=- of f:ood or othe-r prt"i1ur.t? dE·r?...-•?r.! fr-1:..r, t.i "'"·1.· rt,?ir ;:,:-'·{ .;i.:.·,,,	1,
,. .and dr.1,1 ret1?i--·able?, or [H'•?t!:-!eds fro111 the	sate ,:if  tht··;;e commodides until full paym:?.,:t  i·,· l'?-•;ei•,,1e,:.	?
f. ?l':*lH1*1':li'l(ll:*fHH?l'.-t :- I'.*:?+:?IH IH:'lli?IB'.!f:Jr, IHatH:lt.l'ilf 10:ll:)!IHdH' JlilE-1':l►.IEJli*tOdOHH! ****10;1B:?-l(-►'.l0,  .,.,,rt,;;. ''ct'' J•J•;4,. ): "'? i,,'I';)(? ►'.:, '.'" t,:'< :: : l'.''?-;:? _;; ) ?: •·1 • ?

l  ?b-i?,l£0 -=- L[?.;'L
?? 1 \ \ fo
,.) v-r-

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2258767	07/15/2026	11221140		3055	832	07/08/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	426959	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:	07/13/2026
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										
2	2	EA	6027584	BUCKET, ICE 6 GAL POLVP BLU
Shipment Tracking: 527362281793, FEDEX	SAN JAMAR	1 EA	EA	$56.9500	$113.90	

---	-	--
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	5.10	$113.90	
DELIVERY SUMMARY TOTALS	2	2	1	5.10	$113.90	

TOTAL NET WEIGHT SHIPPED TOTAL GROSS WEIGHT SHIPPED

5.10
5.10
INVOICE SUMMARY

Product Total
US Foods Direct Ship Savings
Sales Tax	Rate:  o,oo
PLEASE REMIT THIS AMOUNT BY  08/05/2026

$113.90
-$1.37 CR
$0.00

$112.53

100- /'-/L/:V-;;.../f'J-.0
_sf,	1\\\1
Jr{\

ACCOUNT NUMBER	INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER	PURCHASE ORDER #	SALES LOCATION	SALES REP	DATE ORDERED	
91221150	2258767	07/15/2026	11221140		3055	832	07/08/2026	
FREIGHT TERMS	ORDER NUMBER	PAYMENT TERMS	ROUTE NUMBER	SPECIAL INSTRUCTIONS				
	426959	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 cosl or f.o.b unit price plus standard freight less off-invoice discounts or off-invoice allowances (i.e., manufacturer generated discounts or allowances on particular items for set periods oftfme 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 seNice at: (800) 253-0277.
-vouagree 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; (1i) you also agree. at US foods sole option, to submit to binding, fndlvldual arbitration of all claims; (ifi) such arbitratfon shallbe 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 lhe costs of arbitration, and separately pay lls own attorneys' fees andcosts.
.. Fuel Surcharge: For the most up-to-date information about the fuel surcharge terms and conditions, go to: http://www.usfoods.com/terms/fuelsurcharge/StandardGridEIMreaLowerAtlantlc Credit Card Surcharge: Please note that, whereapplicable, a surcharge will be applied to payments made by credit card. The surcharge Is not greater lhan our cost of acceptance. The surcharge does not apply to other payment forms, such as ACH. If applicable, the surcharge willbe added to your total at the time of payment.
If you have an agreement 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 authoriz.e<f 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, andany receiveibles 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"

us.	CREDIT MEMO

Page 1 of 1

ACCOUNT NUMBER	CREDIT MEMO NUMBER	INVOICE NUMBER	ORDER NUMBER	PURCHASE ORDER#	SALES LOCATION	SALES REP	
91221150	2963248	0	441629		3055	832	
CUSTOMER NUMBER	CREDIT MEMO DATE	INVOICE DATE	ORDER DATE	SPECIAL INSTRUCTIONS			
11221140	2026/07/14		07/14/2026	DIV3055 VB MP1700048O Premier ADM Direct Ship 03/29/26-06/Z7/26 TPOO0S 02 '26 PM ADM Drct			

BILL TO	SHIP TO	REMIT TO
SO VILLAGE COMM DEV DfSTR	TRN EAGLE LANDING GLF CLB	US Foods, Inc.	
3989EAGLE LANDING PKWY	3989 EAGLE LANDING PtwM	P.O. BOX 198421	
ORANGE PARK, FL 32065	ORANGE PARK, FL 32065	ATLANTA, GA 30384-8421	
(000) 000-0000	Dept.: 10	(386) 763-1304	
	(904} 291-5600		

IMPORTANT NOTICE

THE PRICE SHOWN ON YOUR INVOICE MAY NOT BE NET OF ALL DISCOUNTS, ALLOWANCES AND INCENTIVES. ANY INCENTIVE, DISCOUNT OR ALLOWANCE PROVIDED IS PROVIDED AS A DISCOUNT WHICH MAY SUBJECT YOU TO REPORTING AND/OR DISCLOSURE REQUIREMENTS UNDER APPLICABLE FEDERAL OR STATE LAW.

INVOICE LINE DETAILS							
OUANTllY	SALES
UNIT	PRODUCT DESCRIPTION NUMBER	LABEL	CREDITlYPE	PACK SIZE CODE WEIGHT PRICING
UNIT	UNIT PRICE	EXTENDED PRICE	

INVOICE SUMMARY

Product Total
Sales Adj - Customer Rebate Sales Tax
AMOUNT

Rate:  0.00

$0.00
-$13.63 CR
$0.00

-$13.63 CR

WESCOH/1lf +

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

310428

Invoice Reprint

Ship To:
Invoice# Location# Date
!?age
41353462
02
06/02/26
1 OF 1
SOUTH VILLAGE COO ATTN:ACCOUNTS l?AYABLE
OBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING l?KWY ORANGE PARK, E'L 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOUTH VILLAGE COD
OAANGE PARK, FL 32065

1*15
CustP/0:GLENN
Ord-Date,06/02/26 Billed-Date;06/02/26

Reps ,304 I l?/B:Yesenia euseda Ship-Via:UPS GROUND

Terms:Net 30 Days
Order# :21605000
Product	Description	Open Ship'd	BIO	Price U/M	Extension
Shipment Tracking Reference; 1Z3436820368551624
1Z3436820369271630
1Z3436820369390412

.... pp

'*PP

PARTS.FLY.ER7	1'1-NES+BELTS+MVPKlTS	1	l	0	0.000 EJ'.	0.00
FLYER JONE 2026

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-arnt	Dep-Appld	lovoice Total	
793.58	4.50	0.00	0.00	0.00	0.00	0.00	798.08	
CGPN

r?rr..ant! .Acc?p1,•1uJe- 01 9oods c..io?t.lt.ut.os cuat.o!Ml.r ag·1:ee1N1nt to CO"'f.\lY vtt.h cre.dlt anti a,1le11 te.n\3 .tna condltiorus o! t.e.sco turf, Inc. 'Std.pping errore :iluot be zcpot"ted "1.lLh!n ?a l'IOUC& ot ce.ee.1pt o! :thiSJmt>f}C. F:equ:uu loc r-et:crrn af lll4!lcct\4'r'LdtH Vl!llSt:. be sade. within )0 days of t.hl! invoice, d&t.e. t,;:o .n!'tunla- viU b"a acce,rted wlt.r.out a r-?t."t'n 9'0od? .tUth-o?.l-.z•·tLon nu.:t,er. ca.ll Q\.l?t?t ,uvlc• to obt.a.it;\ an ltbA ms111bu. A 15\ re11i'c.oc!cUuj ch.u:ge and/or .:i .10\ .factory :r,u.urn pr:oc11ut8.in9 C•• wlU  app.ly accordirH} to part.s policy. Rc?Urn, .fiUat. be.
i.n r-e.-11elh,bte ctu?itioJ,. A Ll(!ance. Qo.:,qs. ot 1.5\ per ll'IOnt.h vJ.U bl!. adde.d ?o all past due. -account:,. A 130 handling .b.• wJU be Ch!ITIJed on all  returned ehccl;.11. J.f .:&ft ?CCClun? la
pi.aced foe eC1ll1tc::tlo.ri, buyec agi:ee? t.o poy •il  coat::a ol colle-ct!on, lncJ..ucUn9 .ree11onaDl1! cit.t.orm,y f"ee■ ond cosu, whet.hex o-r "ot sou  1• broueht.
WESCO}l!BJ+

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(941) 377-6777

310428

J:nvoice	..
Reprint

Ship To;
Invoice§ Location I Date Page
41354776
02
06/08/26
1 OF 1
SOUTH VILLAGE CDD ATTN:ACCO!J1'1TS PAYABLE
OBA EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOOTH VILLAGE CDD
ORANGE PARK, FL 32065

1*5

CustP/0:CJ\MERON 06/08
Ord-Date:06/08/26 Billed-Date:06/08/26
Reps :304 / W/B:Dennis Johnson Ship-Via:UPS GROUND

Terms:Net 30 Days
Orderi :21606497

Product	Desc:i:iption	Open Ship'd	B/O	Price U/M	Extension

Shipment Tracking Reference: 1Z3436820367520221
FLXSS-6-5558	CONV,1.5IN,PC,55-58NOZ, TRUJ	5	5	0	189.450 EA	947.25

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	Invoice Total	
947.25	4.50	0.00	o.oo	0.00	0.00	0.00	951.75	

l?ottattt? 1'.CC(!ptam:ic- of qood!lo C'Qn11dtut?s cUst.cJ111cz: &9tcCDC"nt to cooply wlt.h c.cit:dlt. ..nd ?de? tet.'IU and oc,nditiQo, o.C Weaco .tu-rI, .Lnc. Sbippirtg er.:-ou mu.at: be .tl!poruid w1t.h1? UI 1'0Urw ot' reoei:i.pt of :.hii:i-&nt, keq\Jc:st!I t'ot: ret:U.tn at w.crch..nclisc lliUat be C""Adc with.in 30 ,da,y.s r,;i t:he iovr,!..Qe" dau.. No .re.Lu.en• wil.1bl!. acce:pt.e:I wit.hout. a .retu.cn gooda aut?o:1::atlan numb.:,  t:all C\lstomer .,C.tv!.ee to Dbta'l" an rtGA nWl!Xr. A l5A certoc.k..lnr.t cl:i,l,r9-e and/cs a lDl !actory, rctur.1; pcoceaalng Iee. ?il.l. a,pply a.ccordin? Lo pa-za policy.  Ket.urns 1111nt be
in r•-!'UillAl'lh= <ianditf.o.n. A t:lnance cbar9? of J ,5\ pr-r .-o.nth vill b@. added t:o all pa.st due. ac?ollt1t:!I,  11, S3tl huidll('lg fee. will becJ:Ja,rged on iilll ret.urned chec.lu:. tr an acccHmt h
pl!tic:ed tor colleati,m, bu-yet: ,v-e?:i to pay all cast5 of ?ollrctlon, .including seasonab.18 al.tor.n•y [eu and cons, whet.he.c o!.· not. suit U brought..

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
{941) 377-6777

310428

wisCDlllllJ+

...	Invoice Reprint

Ship To:

Invoicet Locationt Date Page

'11355200
02
06/09/26
1 OE 1
SOUTH VILLAGE CDD ATTNcACCOUNTS PAYABLE
DBA EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOOTH VILLAGE COD
ORANGE PARK, FL 32065

1•11

<:ustP/0:GLENN
Ocd-Date:06/09/26 Billed-Date:06/09/26
Reps :304 I W/B:Lisa Toole Ship-Via:OPS GROUND
Terros:Net 30 Days
Order# :21606874

JUN 12-l7, 2026

Md:.e Total	Handling	Misc Chg	Tax	Freight.	Dep-amt	Dep-Appld	Invoice Total	
229.62	4.50	0.00	0.00	47.90	o_oo	0.00	282.02	

1aiporlont.: Ac-coputic:a of 900d2 con·stit.ut:.ea cu11t.oa:ttr •IJr•aaant. LO COIEply wi?h cred:it .,us ules terns ,nd cor.aditl.ons ot Wasoo J-urt. lni:. $hipp.1ng ettou .-1.1.n. be r-,:?rtea within '18 hour.:r or .tttci.:_.a.-pt of at,.il;llant.... ft.:q,,-:,ts {or nC.'4.cn o( 111uctiandlse •Dirt' be. .11,1u1A! •,u.trun 30 d11ys of the i1woh:e aat.a. No ret.urns. witJ be accepted vlr.No\lf, a retur-n 9000s .aUthOr1:tatlcm fl?tt. C-ill cui,LocM.r service t.o obti1in ? 1'GA O'-ldM-c. AU\  C"astockinlJ c:hinge and/or 1- 10½ b,c:t.ory r-et..uTn proceadnq (Mi ,-.111 epply accortUng r.o p.,rt4 poliey, ?et11rn.e, ,r.un bl!. 1.n C"e-?t:.l.lable cond.iuon. A tin.ii"t:• chili"9l!l Ol° 1.51 per aond? ?lU ba adoed to al) pan d\l& .3ceo,snt..s. A .$30 handUn,q tee wili be qn•rgea. on all rei:ume<l e1'e.cu, It an .ac:eouttt ts. pl?ctd !0':1 col.l.ct.ion, buy•r aqreu t.op,1,y au co:n..a o! ao.&.l•c:.u.on., incluaing,.,.,onabJ-e:.att.orMY tu:s .a.na coat.a, lolt'latner or not atJH i• bl'Oijght _

Wesco Turf, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
( 941) 377-6777

310428
WESCOlllB! +

..	Invoice Reprint:

...

Ship To:

Invoicd Looationf Date Page

41359020
02
06/24/26
1 OF 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 COD
ORANGE PARK, FL 32065

1'7
======-?=-?!!;	?===?;:===:,;:;:;;:::,:a-?,.,.?--====
Cust:P/0:GLENN
Ord-Date:?6/23/26
Billed-Date:06/24/26
Reps :304 / W/B:Bdward Nieves Ship-Via:UPS GROUND
Tei::ms:Net 30 Days
Ordert :21610670
Product	Description	Open Ship'd	B/O	Price 0/M	Extension
Shipment Tracking Reference : 1Z3436820367405356
1Z3436820367611749
115-1880	BEDKNlFE-E.DGEMAX MICROCUT (GR2	3	3	0	101.010 EA	303.03
'llt*PP
93-4263	BEDKNIFE-TOURNAMENT COT (GR2ll	3	3	0	48.400 EA	145.20
?.. pp
PARTS.FLYER?	TINES+BELTS+,MVPKITS	1	l	0	0.000 EA	0.00
ELYE.R JUNE 2026

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-1\ppld	Invoice Total	
	4.50	0.00	0.00	49 .13	0.00	0.00	501.86	

l?port..,.nt t ?acept:.nce oc gnn::1., co!'lctitUtfl,. c:1.1:1t.C'Mr- ;;i,greC!llent to ccw,,pl,y witl\ credit and sale. U.t"TU and crcnd;i..llon.t of We•co 7ud. lnc, Sh1ppin9 errot• Mut. be repoCL•d w.lt.bin cs boun of ree.1dpt. .ot !1Mfll'ent.... R.aquut11,tor r,&turn ot ?rch1ndhc .fllJ!f'L be. ?11cie tf(dJn ,oday• at t.be invoi? oat.e. ? ret\lrn•- 1o1:a.H tM. ;:u:-?pted tdt.hol.lt • rett>.rn goat.ii, aut.horh.tion nUf'lll>er.  can  c.uiitoMr urvice to 0kitaift •n RG>. l\?er;.  A !5'  tULoc);in9 char9e 11nd/or • JO? tar.ctory uturr: pcoces.sing tee 'liltll •i>PlY accordinq t-o J>lll'l• poUC)'. 51:HUrns fflUst be
in re•!l@lh.ble condition. " t!n1nc• r:h?rg• o( l.?\ P••lhontn tt.Ul be ..dJed to I'll! p.ur rtUe accO\lnt,.;1. .A .$30 h.a.nW.ing fH wUl bf: cl11ti:q@d on ell return? chec::r..1. lf aJ'I ilCC'O?t. ia
pl,.ac<!.d for collec-tton1 buyit-r ?quu t.o P•Yall co!IL:1 o! colhethm, .lnciudinq xea!laMbJe attorney t@.atJ .arid c:o.-Ls. whet.her ot not. ?uit h 'bla1J9ht,
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: 07/01/26 TO 07/31/26	$913.67

SUBTOTAL:
TAX:
INVOICE TOTAL:
913.67
0.00
913.67

REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204 904-388-2696
Pt.EASE S910 REMITTANCE TO:

P.O. 60X 9002
CARI.SBAO, CA 92018-9002
TB.EPHONE (760) 931-1771
TOLL rnEE (800) 228-2767

BILI. TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

PlEASERETURN THIS PORTION WITH PAYMENT	(Subject to Review)

Make your paymenl online • CallawayConnect.com	Track your shipment - FedEx.com
IIU. TO: EAGL!: LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING FKWY
ORANGE PARK A.  32065-2641
?- CARLSBAD, CA !12018-8002	UNITS:>STATES
TB.S't!ONE (760) 1131-1771
TOU. FREE (800) 228-2767

SHIP TO:

EAGLE LANDING GOLF CLUB
RETURN AUTHORIZATION REQUIRED.
ALL U.S. SALES MADE f1'f & SHIPPE> Erf OAUAWAV GOLF SALES COMP.ANY.
SOUTH Vil.LAGE COD
3989 EAGlE LANDING PKWY ORANGE PARK A. 32065-2641 UNITS) STATES

Page 1 of 1
PLEASE S8'D REMITTANCE TO:

P.O. BOX 9002
CARLSBAD, CA 92018-9002
TB..S'HONE (760) 931-1771
TOLL FREE (800) 228-2767

BILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

PLEASE RETURN THIS PORTION WITH PAYt,ISIIT	(Subject to Review)

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BIU. TO: EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLE LANDING PKWY
?\atull'..JI· P.O. 80X 9002
ORANGE PARK FL 32065-2641
Oa	CARLSBAD, CA 92018-6002	UNITED STATES
TB..EPtiONE (760) 931-1771
TOL.1. FREE (800) 228-2767

FISURN AUTHORIZATION REQUIRSl.
SHIP TO:
EAGLE LANDING GOLF CLUB SOUTH VILLAGE COD
3989 EAGLELANDING Pl<WY
AU. U.S. SA.LES MADE BY & SHIPPB> BY CAUAWAY GOU' SAi.ES COMPANY.
ORANGE PARK Ft 32065-264l uNrrED STATES
Page 1 of 1
PLEASE SB'/D REMITTANCE TO:

P.O. BOX ?002
CARI.S8AD, CA 92018-9002
TB.EPHONE (760) 931-1771
TOLL FREE (600) 228-2767

BILL TO:

EAGLE LANDING GOLF CLUB SOUTH VILLAGE CDD
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641 UNITED STATES

Pl.EASE REfU? THIS PORTION WITH PAYMENT	(Subjeot 10 Rbvlew)

ACCOUlfT NUIIIBFA	l!ilVOICE	INVOICE DATE •	PO	PAYMEHT TENIS						
23061	-
942594921	05/13/26	2026 Glove :2	Net Due 90 days						
11:P	ORDER D.t.Tl:	ORDER•	CONTACT NAME	SHIP VIA	REFBl!NCE	NEf DUE DATE				
1895	08/21/25	4001953406	Ernie	GRD/STD		08/11/26				
ITB4	STOCI( NUMIER	DESCMPTION	ORDER	SHIP	ao.	UST PRICE	DISCOUNT	NET P!ICE	EXTBI?	
	DBJVERY NO	846019795								
10	A00542_L0027_G15	GL CG TOUR AUTHENTIC Ml.H S WHT 25	6	6		21.30	0.12	18.74	112.44	
20	A00542_l0027_G17	GL CG TOUR AUTHENTIC t.1LH M WHT 25	12	12		21.30	0.12	18.74	224,88	
30	M0542_L0027_G19	GL CG TOUR AUTHENTIC "1LH Mil WHT -25	18	18		21.30	0.12	18.74	337.32	
40	A00542_L0027 _G21	GL CG TOUR AUTHENTIC MlH L WHT 25	18	18		21.30	0.12	18.74	337.32	
50	A00542_L0027_G23	GL CG TOUR AUTHS'jTIC MLH XL WHT 25	12	12		21.30	0.12	18.74	224.88	
60	A00542_l0027_G25	GL CG TOUR AUTHBIITIC MLH 2XL WHT 25	6	6		21.30	0.12	18.74	112.44	
70	AODS42_l0027 _G18	GL CG TOUR AUTHENTIC MRH M WHT 25	6	6		21.30	0.12	18.74	112..44	
80	A00542J.0027_G20	GL CG TOUR AUTHENTIC MRH MIL WHT 25	6	6		21.30	0.12	18.74	112.44	
90	A00542_L0027_G22	Gl CG TOUR AUTHENTIC MRH L WHT 2.5	6	6		21.30	0.12	18.74	112,44	
100	A00542J.0027_G24	GL CG TOUR AUTH8'1TIC MRH XL WHT 25	6	6		21.30	0.12	18.74	112.44	
110	A00542.J.0027_G44	Gl CG TOUR AUTHENTIC CADLH M WHT 25	6	6		21.30	0.12	18.74	112.44	
120	A00542_l0027_G46	GI. CG TOUR AUTHB'HIC CADLH MIL WHT 25	6	6		21.30	0.12	18.74	112.44	
130	A00542_L0027_G4S	GL CG TOUR AUTHBIITIC CADLH L WHT 26	6	6		21.30	0.12	18.74	112.44	
140	A00542_L0027_G50	GL CG TOUR AUTHENTIC CADLH XL WHT 25	6	6		21.30	0.12	18.74	112.44	
150	5323460_N0	GL CG WEATHER SPANN MLH S WHT N 23	6	6		10.25	0.12	9.02	54.12	
160
170	5323458_N0
5323462_N0	GL CG WEATHER SPANN MLH M WHT N 23
GL CG WEATHER SPANN MLH XX.l WHT N 23	6
6	6
6		10.25
10.25	0.12
o.12	9.02
9.02	54.12
54.12	
180	5323464_N0	GL CG WEATHB'l SPANN MRH M WHT N 23	6	6		10.25	0.12	9.02	54.12	
190	5323465_N0	GL CG WEATHER SPANN MRH MIL WHT N 23	6	6		10.25	0.12	9.02	54.12	
200	5323463_N0	GL CG WEATHER SPANN MRH L WHT N 23	6	6		10.25	0,12	9.02	54.12	
210	5323467_N0	GL CG WEATHER SPANN MRH XL WHT N 23	6	6		10.25	0.12	9.02	54.12	
220	5323476_N0	GL CG WEATHER SPANN WLHS WHT N 23	6	6		10.25	0.12	9.02	54.12	
230	5323475_N0	GL CG WEATHER SPANN WlH M WHT N 23	6	6		10.25	0.12	9.02	54.12	

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I(' ?\\aw?  P,O. BOX 9Q02
CARLSBAD, CA 92018-9002
TE.EPHONE (760) 931-1771
TOU. FREE (800) 228-2767

RETURH AUTHORIZATION RBlUIRB>.
BILL TO;

SHIP TO:
EAGLE LANDING GOLF CLUB SOUTH VILI..AGE CDD
3989 EAGLE LANDING Pl<WY ORANGE PARK FL 32065-2641 UNITED STATES

EAGLE LANDING GOLF CLUB SOUTH VILLAGE COO
ALL U.S. SALES MADE 8Y & SHIPPBl 8Y CAUAWAY GOLF SALES COMPANY.
3988 EAGLE LANDING PKWY ORANGE PARK FL 32065-2841 UNITED STATES
Page 1 of 2
PLEASE SEND REMITTANCE TO:

P.O. BOX 9002
CARLSBAD. CA 92018-9002
TB.El'HONE (760) 931-1771
TOLL FREE (800) 228-2767

ACCOUNT NUMBER	INVOICE	INVOICE DATE	l'O	PAYlolBrr TIRIIS	
23061	942594921	05/13/26	2026 Glove :2	Net Due 90 days	

RS'	Oll:>ER DAT!:	OROS! II	CONTACT NAME	SHIP VIA	?CE	NET DUE DATE				
1895	08/21/25	4001953406	Ernie	GRO/STD		08/11/26				
ITEII	STOCK NUMll!R	DESCRIPTlOH	OR>ER	SHIP	e.o.	UST PRICE	DISCOUNT	NET PRICE	EXTENSIOH	
240	5323474_N0	Gl CG WEATHER SPANN WLH L WHT N 23	6	6		10.25	0.12	9.02	54.12	
250	5323453_N0	GL CG WEATHER SPANN LH CAD M WHT N	6	6		10.25	0.12	9.02	54.12	
		23								
260	5323454_N0	GL CG WEATHER SPANN LH CAD ML WHT N 23	6	6		10.25	0.12	9.02	54.12	
270	532,3452_N0	GL CG WEATHER SPANN LH CAD L WHT N	6	6		10.25	0.12	9.02	54.12	
		23								
280	5323455_N0	GL CG WEATHER SPANN LH CAD XL WHT N	6	6		10.25	0.12	9.02	54.12	
		23								
	TRACKING NO	871758710499								

.	IHCOTERMS	_.I_	FOB	...I.
FRBOHT TIMS	I.	ORIGIN	--ISUBTOTAL
FRT CHARGE

3,006.48
29.12

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,r a\\aU,,,.>	P.O. BOX 9002
?	"!JI· CARLSBAD, CA 92018-9002
TB.EPHONE (760) 191-1771
TOU. FREE (800) 228-2767
Track your shipment - FedEK.com
EAGLE LANDING GOLF CLUB SOUTH VILLAGE COO
3989 EAGLE LANDING PKWY ORANGE PARK Fl 32065·2641 UNITED STATe5

TOTAL DUE

3,035.80

RETURN AUTHORIZATION REQUIRE>.
SHIP TO: EAG?E LANDING GOLF CLUB SOUTH VILLAGE COD
AUL U.S. SALES MADE BY & SHIPPED B'f CAUAWAY GOLF SALES COMPANY.
3989 EAGLE LANDING PKMIY ORANGE PARK FL 32065-2641 UNrTEO STATES
Page 2 of 2
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
1111111111?11111111?1111?11111?11?1111111?11111?1111111111111?11111?1111111111111?1
I "  7  ij  4  9  8  6  5  B 3  9  2  9  9 3  1 9  0  0  1 8
DELV. DATE
7/08/26
C:OSTONER	I	INVOlc:& NtlllBER	I PAGE
EA GLE LANDING GOLF CLUB	s,?sco•	TI\IICX STOP	784966	583929931	9	1
3989 EAGLE LANDING PKWY	A h h  r\ f	SYSCO JACKSONVILLE, INC.
ORANGE PARI<	FL 32065-2641	fooj?neds??vl?e 1501 LEWIS INDUSTRIAL DRIVE
340/011
RODTE
PURCHASE OBD!:R
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
JACKSONVILLE. FL 32254
1-800-797-2627 (l-800 SYSCO CS
3736
TERMS -PAST DOI: BALANCES ARB SUBJECT TO SERVICE CHAP.GE
Net 30
MANIFEST# 1344303 NORMAL DELIVERY
MA:  TTSlD JORDAN TUCKER-
ORANGE PARK	FL	32065 2641	nDT?I>•  mro• m  ,_..,.n,.,
.0 PACK

ITEM DESCRIPTION	ITEM	UNIT	Ult.tt'

EX'l'ENDED	I p	DfVOICE ADJOSTMENl'S
f  QTY
I
SIZE
CODE
PRICE
'!All AIIOON't
PRICB	X I
coos

QTY
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S ttsco T.a.? DELIVERING SAi 'E I RODUCTS.
PLEASE VERIFY EACH ORDER UPON RECEIPT BECAUSl• COOLER lTEMS C.IWNOT 13E RETURNEt w TER.

cJ,

45LB
SALTWATER FISH LIC WD-4511	FRESHWATER FISH

***DAIRY***

CASAIMP CHEESE CHEDDAR JACK FNCY SHRE
LIC FWD-?03	SHELLFISH CERT .
182 ss
o?cs
I	I
ES LB !AREZIMP
CHEESE MOZZARELLA LMPS SHRD
n
,_??	E l.5LB BBRLIMP CHEESE SWISS SLICE .75 oz
GROUP TOTAL****

169.44
;i
..
.0'..
I
C	n :c?	96
I

2 oz
***MEATS***

FIRECLS BEEF PATTY 80/20 SLIDER FRS 06-00716
***SEAFOOD***

7212425 67.62

135.24

0"'
N
0"'
..
GROUP TOTAL****	135.24
-
IF	?fs	412.5 LEPORTCLS SHRIMP WBT P&D TLOF 16/2 261512071PB
GROUP TOTAL****
5106388 69.01
69.01
122.27
I
IF,;l -rs n
..--

2 oz
***FROZEN***

BURRY	MUFFIN ENGLISH PLAIN FI<SPLT	30001

3523463 23.75

23.75
111	1 f?	€2LB
TANTLZR ONION RING BRO GOORM 5/SIN	30410
0916387 56.25
56.25
- CASES	SPLI'I' I-OT. PCS	CUBE GROSS l<'T.
OPEN: 7:00 AM	CLOSE:	5:00 PM
REMIT TO	?
SYSCO JACKSONVILLE
-	9	9	7.4	145	1501 LEWIS INDUSTRIAL	.
1	·-	-	l
JACKSONVILLE, FL 32254FOTAL	506.95
TAX
SIGN	DELVD.	SIGNX	_,-;:::::::::=,
DRIVF.R. S
=
NO'°:" PCS
CUST.1ir.am, INVO:ia: CY10KIICI:? or AQ. ITUO
NO.	PCS
REC.

lrOTAL
INVOICE

IIUllll??l??lll?lll??l?IJ,,lijlllllllll?l?IIJll?l?[llllll?IWJ?IJllll?I.
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	TA: h h rt r
ORANGE PARK	FL 32065-2641	foo??n"ct,?"rvi?e
904-637-0648
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs
11 QTY 11:
PACK
SIZE
ITEM DESCRIPTION
ITEM COOE
UNIT PRICE

TAX
J\MOUIIT
EXTENDED
-PRICE
f  Plt--=IW=O_l....cCE_AD_JU...c...c..STMENT=?S--?
CODE	QTY

IF	?s
I  l.i
n. 2 . 4  O2IBAV BAI< PRETZEL BAVARIAN STK
GROUP TOTAL****
***CANNED & ORY***
3295
6849145
43.36
43.36
123.36
?],ONL:::

KENS

DRESSING BALSAMIC V?GARETTE KE0955

7872328

16.59

16.59

?	??2?20 OZ GATRADE DRINK FROST GLACIER F 10052000200062

8375150
OU'T/	l
:420 OZ GATRADE DRINK FROST GLACIER F 10052000043546
1 Is 2420oz GATRADE DRINK FROST RIPTIDE R 10052000324881
,j	22·?22oooozz GATRADE DRINK FRUIT PUNCH G2 10052000204053
1	✓c?	?	GATRADE DRINK RASP  COOL  BLUE	10052000324812
7071098

8399529

6508978

7468531
31.67

31.67

31.67

31,67
31.67

31.67

31.67

31.67

.,
'i'
0.".'.
0"'
.
Jr,	2410OZ

TROPCNA JUICE APPLE PET	00048500757178

1605617

30.74

30.74

D?'	l21L
ROSES
MIX COCKTAIL GRENADINE
31410
6856983
44.55
44.55

D •- ,,:t:51,-,0NL?230Z
IMP/MCC SEASONING BLACKENED REDFIS 901293725
4029761
15.09
30.18
D' L	C,CI	ONL'7 .5  Ll!MCCLNRY SPICE LEMON PEPPER
930271
5925888
61.75
61.75

CASES	SPLIT ?T. PCS  I CUBE I GROSS WT. I

>----+-E_4  1_2?:-8_.,	266

?S-
SlGN
OPEN:  7: 00 AM	CLOSE:	5:00 PM

?
NOPC!.CtJSST.ur.m:o tl'f'mtcs?	Cl'I'" ...u 1't:PQ	-	rNtJ,  PCS
DEI,VD.	SIGN	REC.

tu:MIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL ?
JACKSONVILLE, FL 32254t	927?29
TAX
TOTAL
INVOICE
???"T PACA l'ROVISIOII: TllE PKRISIWILE AGIUCUL'I'URAL COM!IOllITIES LISffD OIi TRI$ INVOIC£ 1>.Rll: ?	'l'O THE ?ATUTOII.Y TROST
iiiillfZIIO BY SECTION ?	or THB 11211.ISBABLG AGIUC0111t71W. COIHlllITll\S ACT 1930?o.s.c. ogg??- THE	?a o? THIS C01HJOi?
D?   ????R l'ROCB?z?;T?lli: M:1'r???I??ssrog::,Yt?\Jll??rfl?IVKD??ES???i1ifm
'10 All'( DISPOft ARISING OUT	YOOR RECEIPT	TBBSE PRODOCTS/SERVlc&s: YOO AIU! GMNG OP YOIIR RIGDT TO SERVE Ill All'(
? PRESll.'ll'M'IV& CAaCITY,01\ TO ?ICIPA1'11 AS A Ml!Jlllfll or A CLASS OF CLAIMAN'l'S,IN AIIY LAIISUIT INV?VIIIG ANY socs DISPO'?II..
PAYABLE ON OR BEFORE
TOTAL

CONT. ON PAGE	3
11??111?111?1111111?111?1111!1111?1111?,,ijllijllJIIIJll?l?llllJMllllllll.
s,,sco•
CUSTO? D' S ORIGINP>T  INVOICE	CONFIDENTIAL PROPERTY OF SYSCO
DELV  DATE	COS'rOMER	I	INVOICE NtlMBER	I PAg:
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	h h  rt f
ORANGE PARK	FL 32065-2641	foo??ned,??.1?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

n»"r" /Tr.R• '!'1:'I

1C4 LB SYS CLS SUGAR GRANULA'l'ED XFINE CANE

4Cl6.902INIAGARA WATER BOTTLED SPRING

?12 C'l' TAC MEX WRAP TORTILLA GRLC HERB 12
412006

195210
2926727

9901031

8031852
41.06

13.73

25.15
41.06

54.92

25.15

2?200Z GATRADE DRINK FRUIT PUNCH WID 10052000328667
SUBSTITUTE
GROUP TOTAL****
***PAPER & DISP***
7468515
31.67
31.67

529.78

D	2 CS 1509X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199Sl0000
"'
7551334 21.11
42.22
.0"..'
...
01 ?	CS 2C25 CT DART
?1-1	2(25 c,
CUP FOAM TALL 20 OZ
20Jl6
4088886 35.01
70.02
0"'
"u','
0

J	ONL>SOOCT
Di -t::!  10060GAL
SYS CLS CUP PLAS CLR SQUAT 9 OZ RIGID  SY9 SYS CLS FOIL SHEET 9Xl0.75D.< SILVER W69372 SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
4023073 58.60

6938500 17.05

1763846 41.11
117.20

34.10

82.22
:..

0"I '
.....
D ,..-:s	ONL'ltlOOOC'IHANGARD PICK BAMBOO FRILL 4 IN
305214009
2102335	4.63
9.26

1E250CT
SYS CLS TOWEL MULTIFOLD 9.4X9.2 WHT 4458693
GROUP TOTAL****
4458693 43.65
43.65
398.67
***PRODUCE***

CASES	SPL:IT l'O'r. PCS
16 -	22

CUB£

30.:;

GI\OSS 11'1'.

426
OPEN: 7:00 AM	CLOSE:	5:00 PMI

REMIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL ?
JACKSONVILLE, FL 32254i-TOT_AL	?1496,A4_ _	1
TAX
DlUVEil'S
SIGN
g
NPOcs'TI . ,'HGNnlWOtC.?O!'ll.t.!TDIS 		INQ. PCS	-TOTAL
DBI.VD.	REC.	f-I_NV_O_I_C_E		?

I lllllllllllllIllllllllmllllllllllll?llllllllllllllllllllllllllllm11111m111111111111111111111111111111111111
IN78?966583.929931900◄E

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	JA th h	f
ORANGE PARK	FL	32065-2641	1ooJan?s!%';?•
904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DR JACKSONVILLE. FL 32254
CUSTOMER'S ORIGINAL INVOTCE

CONFIDENTIAL PROPERTY OF SYSCO

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGrE- PARK	FL	32065 -2641
l-800-797-2627 (1-800 SYSCO CS

ITEM DESCRIPTION	ITEM

UNIT

!lliU

EJ<nNOED
QT.:£_
PACK SIZE
CODE
PRICE	?r
PRICE
_1r	, J oNL'5LB

IMPFRSH OAANGE aAGGED FRESH	10889356163020
GROUP TOTAL****
***DISPENSER BEVERAGE***

7289526	8.74

17.48
17.48
]	]1
1.?,

]SGAL

COCACOL SYRUP COKE CLASSIC SXl BIB 04250010

4090593 115.95

115.95
3'4	oz
MIS? ?.,,...,,...,S
I

GROUP TOTAL****
CHGS FOR FUEL SURCHARGE

234.34
26.00 *

0:".'.
ORDEIF' ?	y	:  3632329

CASES

SPLIT lrOT.PCS

CUBE  GROSS WT.
OPEN; 7:00 AM	CLOSE:
5: 00 PM
REMIT TO
SYSCO JACKSONVILLE
3	3	2.l	89
36 10	46 47 .5	926
ORIVBR.'S
--
JJCDD ItfYOIC.S av1.Dak:u or •• ?	.., --	
NO.	l?C:S-
1501- LEWIS INDUSTRIAL D ??
JACKSONVILLE,  FL 32254 TOTAL	 
TAX
ll'OTAL
1NVO1CE
].7 5_6. 58		
u,rvl\'l'Am PACA PROVISION: TU PEIUSIIA81£ AGRICULTURAL COIMlDITIBS LISTED ON TRIS INVOICE ARE SOBl(iT TO THE SrA'l'll1'0RY '?ROST
?ORIZBD Br SICTIOII sv1i11 or TSE l'!:RlSIWII.I AGl\ICOLtmw. caH)DITIES ACT 1930 ?,s.c. 499E\Wi;	SELLER OF T!!IS caH)Dirl
..-ri??????o/PRoci:;E??Tm.z?T=?=I?fi.SPOOO??=''"p??sD:bmo?TaW1?ou??T???
lESPllCt TO ANY DISPOTI: l\RISIIIG 00'! or YOUR !<tC!!IP'I' OF TBl!SK PRODuc'l'S"nEllVICBS: YOU ARR GIVING OP YOUR RIGlrr TO SERVE IH ANY
lE!'RESEll'.tATM  CAPACI'?r OR TO PAR?ICIPAT!l AS A Mi21B£R OP A CLASS or CIAIIWffS IN ANY LAIISOH INVOLVING ANY suce DISPO'?E.
PAYABLE ON OR BEFORE
8/07/26
?AL	].7 56?.-"5'--'8'------- 
LAST PAGE
l?ll??l???lllllllllllllllm?lll?l?mlllllllll?lllllll?IIIIIII
s,ysco•
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
V.  GLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	Ath h	f	SYSCO JACKSONVILLE, INC.
ORANGE PARK	FL 32065-2641	food?ned,':,"i1?e 1501 LEWIS INDUSTRIAL DRIVE
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
.
JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO cs

					
FOOD SAFETY REMINDER: NOTHING IS MORE IMPOR''ANT TO S ?sco TR i',N DELI\T'ltR"ING SAl,'Ji:
I	PLEASE VERIFY EACH ORDER UPON ?CEIPT BECAUS1, COOLER ITEMS C.l',NNOT E E RETURNEt
rr
l RODUCTS. TER.

***DAIRY***
?!( fc?vJ
:c	t: Sl.SLB IBBRLIMP CHEE;SE CHOR MLD SLI INT .75 y 170748

3546369 37.00

37.00
IC	?
El.5LB BBRLIMP Cl:tEESE MONT PPR JK  SLI
cl ,/
fs	El.5 LEBBRLIMP CHEESE PROV NONSMK SLI

...I..
C /

I!'	?

Ii	?
i,,?? 38? 9 ML

ff cs	325 oz

1cs	3E 7 oz
INT DEL CREAMER REAL DAIRY HALF & HAL 136469
GROUP TOTAL****
***MEATS***
I

CAB	BEEF STEAK PHILLY CAB BR 10000001650
GROUP TOTAL****_,
***FROZEN***	1,

KRAFT	MACARONI AND CHEESE P,10021000704436
0358608 20. 76

9789785 86.50

8538852 45.13
20.76
139.99

86.50
86.50

45.13
."?.,'
UI
0

.0 .
....!...

IE	r3 cs
E2LB
TANTLZR ONION RING BRD GOURM 5/BIN
Ii	"cs	E2.5 LI:MCCAIN	POTATO FRY SWEET 5/16
?
Jj	,...,1II K::S	ES	LB	SYS PRM POTATO 'l'ATER ?L	1000006067  5020233  50.71	50.71	I
9	9	6C.
142 -
1501 LEWIS INDUSTRIAL	. JACKSONVI.LLE, FL 32254CAL	--
410.51
SIGN	DUVD.  ISJ:GNX
IREC.

INVOICE

?W?PACA PI\OVISIOII; TB!: P!lllSIW!LE AGRICUL'IORAL COMMODITIES LlS'ltD OIi 'l11?tllVOICBiilfs!11!JilC'l' TO '?IIE STr.TD'l'OP.Y TROST 01'110iUZED BY SEC'HOII ?Cl OP TB£ PERISIW!LE AGRictlt'lORAL COIHlDITIES ACT 1930 ?s.c. 49?. Till? SSLLl!:R OP TBIS CQIMJDIT1
.£??	k????R	TiiTsT?t??iJ000 ? =R	PA??/RZcEIV!O?Jr5?oo?i,..???lt PSCT TO 1JIY DISIIO'lll AlUSlllG oor OP YOUR I\ECEI!'l' OP TIIKSB PP.Ol)OC'f?S81\VIC:SS: YOO lW: GIVING OP YOOR RIG/!? TO SllllVE DI ANY l?R&SENT.UIVE CAPACITY OR TO PAR'!ICIPATE AS A KSK!lllll OF A CLASS or CLUMlH'!S, IN Al<"Y LUISDI'l INVOLVING ANY SOCB DISl'OTE.

PAYABLE ON OR BEFORE
TOTAL	-
CONT. ON PAGE	2
?IiII
CUSTOMER'S ORIGINAL INVOICE CONFIDENTIAL PROPERTY OF SYSCO
IN7849665B39362794002A'

EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	/Atth h	f
ORANGE PARK	FL 32065-2641	roodaneds???i?e
904-637-0648
EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065 -2641

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE. FL 32254
1-800-797-2627 (1-800 SYSCO CS

I'n:H

tJNl'r

U'lfl.1'

EXTENDED

INVOICE ADJUSTMENTS

,"0 '
?
0...
..I...
QTY	:
PACK
SIZE
ITEM DESCRIPTION
tAX
pl---=,?---r--?----1	..
' '	GROUP TOTAL****
***CANNED & DRY***
coo,
PRICE
AM0CN'I'
PRICE	i l
184.02
COD&	QTY
?

?
D	?,,;cs
? ...?s
2420 OZ GATRADE DRINK LEMON LIME G ZE 10052000042129

2?200Z GATRADE DRINK OAANGE WIDEMOOT 100S2000328674
9901694 31.67

7468556 31.67
31.67

31.67
!
?
:,,,
n
::?
0
2'
n
1?32 OZ OCNSPRY JUICE CRNBRY BTL ?	MIXER
2S900
?..
t59 OZ
TROPCNA JUICE O?GE PURE PBE 10048500201029
0..,
...
n
D /"'cs
2?10 OZ
CAN DRY SODA GINGER ALE BTL
1690000301
;i
.:?...
ID	_.? S	PNL)!l GAL SYS CLS VINEGAR DISTILLED WHITE 5%

ol /,.cs	4C16.902NIAGARA WATER BOTTLED SPRING
GROUP TOTAL****
***PAPER & DISP***
911123
4113049	8.38

9901031 13.73
8.38

27.46
204.41
"'
..,
V,
0

?
"';''
....J.

D	/,..1cs 1S09X9X3 SYS CLS CONTAINER FOAM HNG lC D YTD199S10000
1::

75S1334 21.11

21.11	..
!

D  1r·
10lOOCT DART	LID PLAS VENT 8/12SJ/5/8/10B20 20JL
4097457 32.89
32,89
!
.zH,
><
Dl	.?(;cs
10060GAL SYS REL LINER REPRO 38X58 1.5 ML X7658AKSX01
1763846 41.11
41.11
ill
CASES  I SPLIT il'DT.PCS	CUIIZ  GROSS WT.
OPEN: 7: 00 AM	CLOSE:	5:00 PM	IWlllT!I'O
SYSCO JACKSONVILLE	Q
1?	1	13 19.<
302
I
-·7
1501 LEWIS INDUSTRIAL ?
JACKSONVILLE, FL 32254?TOT AL 	_	775.01 	
TAX
DllnrER.s
NO. PCS COST......... UMUU ..........,	,,..,.
No. ?	TOTAL
INVOICE
irOTAL
lll'ORllN'? PACA PROVISION: Tai PEIUSlWIL& 1'.GIUCOLTORAL CONIIIJDITll:S LISTED OIi TBIS IIMlICE AI\E S1l8JEC'I' 'l'O TS£ STA'l1Tl'ORY TRosr P;;;;A:--;:Y;;:AB=LE-;:;--0;:;N;:;-;O;;;R;;--;B;;E;;F;;;O:;:;RE:;;	;::::.::::::.
ORIZED &Y SEC'?IOII ?,ACI OF 1'llE l'EIIISIWILE .-GRICULTURAL CO)M)DITIES ACT 1930 ?	499B1fik?o- Tllll SSLLSR OF TBIS OO!O«)D[T,
?EC1 ?TO A?11Y ?DIS!R'OTEoA?RISIIEIG ?OO't?or TYOUiI!fRu!C?lll'?T01?' '1'8£?SB  PIR?ODIJiCrTfflERmVTIaPs:AlYMOOENllR'lllfsG°IV?INEGrVOPEYnO?URJlR:E[GSBT?ToOoS?ER?VETiIfNTiAtNY	-----------??-	CONT• ON PAGE
- RIIKSEIITAllVZ CAPM:ITY,OR TO PAR'l"ICIPA'll J.S A?	or l, CLASS OF CW>Wl'?S. IN AIIY UWSOIT INVOLVING AIIY SUCH OISPO'lE.	L
llllllllllll?lll?lll?lll?Wl?l?iji,IIJl,?l?,I11I,??l??l?ll??ll!llll!III
s,,sco•
CUSTOMER'S ORIGINAL INVOICE
DELV. DA'l'E	CDSroMBR
7/11/26
CONFIDENTIAL PROPERTY OF SYSCO
I	lllVOICE NIDCBBR	I PMil!
EAGLE LANDING GOLF CLUB
3989 EAGLE LANDING PKWY	JA;theheartof
ORANGE PARK	FL	32065-2641	foodandservlce
904-637-0648

SYSCO JACKSONVILLE, INC. 1501 LEWIS INDUSTRIAL DRIVE
JACKSONVILLE. FL 32254
TRUCX STOP
616/006
I\OUTE
6637
784966	583936279	4	3
PURCHASE ORDER
TERMS -PAST DUE BAI.1\NCES AAi SUBJECT TO SERViCE CHARGE

EAGLE LANDING GOLF CLUB
l-800-797-2627 (1-800 SYSCO CS
Net 30
-'MANIFEST# 1344720 NORMAL DELIVERY
3989 EAGLE LANDING PKWY
ORANGE PARK	FL	32065
2641
MA: TTSlO JORDAN TUCKE?	---------
/ QTY	? PACK SIZE
ITEM DESCRIPTION
I'l'EM
UNIT
UIIU
l:XTENDED	T
INVOICE JIPJIJSTMENTS

le	/?

***PRODUCE***

ONL? l .SLB? PACKER ARUGULA BABY FRSH
COD&:
PRIC&:
TAll
'"""'"'
PRICE
160.09
t?i---?c?oo?Ec---.----,o?n.	1
?,/4:
c; ,,,_,,;I ;c?
l:pi
l24CT l48 CT
PACKER 1.ETTUCli! BIBB HYDRO FRESH

43.27

19.01
.

.....
C	?fS
ONL?10 LB  IMPFRSR ONION YELLOW JUMBO FRESH SACK	7201992 10.54
10.54

/IS	ONL?SLB
l:MPFRSH ORANGE BAGGED FRESH	10889356163020
7289526
8.74
8.74

"';''
"'
I 1c,
15 LB
:IMPFRSH PEPPER GREEN BELL FRSH LG
GROUP TOTAL****
***DISPENSER BEVERAGE***
6902340
17.30
17.30
147.16
.0".'

D	?b
l5GAL
COCACOL SYRt:rP COKE DIET 5Xl BIB	04240010
4273546 115.95
115.95
?:c?	l 2 . SGA.J BARQS	SYRUP ROOT  BEER BIB
I'	GROUP TOTAL****
MIS9 r,,._or-1: S	CHGS FOR FUEL SURCHARGE
I
15400298

6665467

6().50

60.50
176.45
13.00 *
ORDJi RJ ?	y

I
: 3638055
CASES

-
SPIJT lro'l'.PCS

CUBE  GI\OSS 'NT.
OPEN: 7:00 AM	CLOSE:	5:00 PM

l
IUl:MIT TO
SYSCO JACKSONVILLE
1501 LEWIS INDUSTRIAL O?? JACKSONVILLE, FL 32254 TOTAL
ri'AX

1111. 62	
:-:oR.IVE
o,.-,. PC1cusr .•,,..,, ,...,cc ""',.,;;;; ., ..... .,...,
No.	e'""c,:-s--1	LrroTAL
SIGN	DELVD.	SIGNX	REC.
==lllT PACI, PllOVISIOlf: TIIB PEllISIWl?TUIW. COMl!ODITI!.S LIST&!) 011 nus 111VO!Cl! AA! SUB.lie? TO TIIE STATCTORY 'r!IUST  PAYABLE ON OR BEFORE
?t'BOIUZ?ED BmY SE?CTIO?II ?Cl  OF 'l'IIII PEIUS!IABt!: 1,GIUCULTU!W, COMlllOITllS M:T 1930	49?Wo· T1lE SELi.Eil Oi' '!'BIS OOIOIODI?

INVOICE
rI'OTAL

1111.62		
'4??8?air? ?T??I??r'®??   p?'?lRBC.:IVBD??flli?oo?'m?	8 / 10 /26
PECT TO ARY DISPOTii ARISING oor Of lWR R&CEIPT or TRES! PROOOC'l'?SERVICES: YOU ME GIVING 17P YOOR	TO S.BRVll IN ANY
LAST PAGE
Pll£SW?AUVE 02ACITY OR TO PARHCIPll& AS A K&lGW\ OF A CUSS OP CLUIWITS,lll AI_.Y l.M!SOll' INY0£LiltC ANY 5008 DISPOT!l.	?--------------'------  		--
Invoice
EOP
LIN!.N P.LNTAL

Date	Invoice	Day	Gannent Ma?	Freq.	Seq	Term	Account	Route					
07/08/2026	0191041	Wed		7	40	CHG	1193-00000	7					
OFFICE	ROUTE
I Line	Item I Empl  I	Name/ Description	Sizes	Qty. I	I Min.I Adj. Qty. I'Adj. Amt. I Unit Pr. I Ext. Price J Adj. Qty. I Adj. Amt.I Total													
	FBNPW	NAPKIN WHITE			200	0	$0.00	$0.1320	$26,40	O	$0.00	$26.40	
2	FBNPW	NAP.KIN WHITE--			-	SRC-	0	$0.06 --	$2.7500	S5.50	O	$0.00	$5,50	
3	DGB.AGST	BAG STAND			--	2-	-- 0.	$0.00	$0.1000	$0.20	0		$0.00	$0.20	

4--·4•-?- - ?--

Comment: 	

Tax A-'dj_.: 
so_.o_o 

Received By: 	J_O_E

240-7465 (LINEN) $263.55

7_/8_/2_0_26_1_2._·z_9:_23_P_ M 	_
Net	Charge: 	$263.ss!
<j(l, pSI? ?1/-i

Wesco Tur!, Inc. 2101 Cantu Court
Sarasota, FL 34232-6240
(9H) 377-6777
WESCOJllll! + 

Invoice

:Invoicejl Location# Date Page

41362321
02
07/08/26
l OF 1

310428
SOUTH V!LLAGE COD ATTN:ACCOUNTS PAYABLE
DBA EAGLE LANDlNG GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK, FL 32065-3530
Jobt :601-788-7?69
Ship To:
EAGLE LANDING GOLF COURSE 890 OAKLEAF PLANTATION PKWY. SOOTH VILLAGE CDO
ORANGE PARK, FL 32065

403•13
CustP/0:CAMERAN FORD
Ord-Date:07/08/26
Billed-Date:07/08/2?
Reps :304 / W/B:Deborah Raydan Ship?Via:UPS GROUND

Terms:Net 30 Days
Orderi :21614898

Product
Description	Open Ship'd
B/0	Price U/M	Extension

Shipment Tracking Reference: 1Z3436820367794301

102-4003	ASSY, VIH, ELEC, QUICK SHUT QUICK SHUT	10	10	0	155.664 EA	1,556.64	
FLX55-6-59	CONV,1.5!N,PC,59NOZ, TRUJ	3	3	0	197.100 EA	591.30	

Mdse Total	Handling	Misc Chg	Tax	Freight	Dep-amt	Dep-Appld	rnvoioe Total	
2,147.94	4.50	0.00	0.00	0.00	0.00	0.00	
2,152.44	

l111poruncr Ao.c;epunce ot good:, conatLt,.U.H cu:.t03flet 09:ree111ent.. t.o eoa,pl.y With cudlt 1incl s.tlet tenu tincj conoJtlona- ot we,co 'Ni'f, Inc, !i'h.1pping enon nriU:!lt. be teport,f,d "iJtMn 48 ho\lr3 ot ..eceipt oi 11ni:P"1,11t. Rt!!'qiJear.? to? ruurn ot 11e-rch11ndlH!. 1?1.al. ? 1ndewithin JO d•Y• ot the hwoice th1c-11, m:> teturn,s v1U b? ilCC":•pted witno\ll. • c-eturn good!- e,_,1thorhatlon
:nu mber, C?11 cu■to?er 111u·vlc.a: to obuln An RGA nuabt!!.t. 1' t?l r .. tacki? chars;e ilil\d/or ? lOI factory r■turri processinq tee \<1'1ll apply i1cc;ord1.ng to pnt11 policy. Returns 111?a.t b1111 1n n1-ae.,11.11bh cot'!di.tfan. A tlrtiiflc• cha,ge oi l,!,I pe.r 110otn wUl bti •dded to all p.st d\le 111:.counca, ? $'lO h•fldhnq he wU.l. ? c:hc1arge-d on. ?ll nr;urt1?d cheek:!. rr .an accou,n: b
$).Jaeed toe colltect.ior,, bll}'tl.t c1.gceiea \.o i,ay .311 co.. t.., ot coJ\ttc-tian, includin9 ce,::iJoi,.a.ble f:ttorni,y tee.. .and, coat•, ,d,11tl'lel' or not s?lt t• k)r-oug?t.

Wesco Turf, Inc. 2101 Cantu Court
WSCOlllBI + 

Invoice#	41363269
Location! 02

lnvoice

CustP/0:GLENN
Ord-Date:07/13/26 Billed-Date:07/13/26

Product	Description

Reps :304 / W/B:Edward Nieves Ship-Via:UPS GROUND
266*16
=...==?=====??====
Terms:Net 30 Days
Orderf :21615833
====?==?=?Q=?===?==?-	===
Open Ship'd	B/0	Price U/M	Extension
=====?=====:=====
Shipment Tracking Reference : 1Z3436820368251654

94-2690	FILTER-FUEL
*?PP	5	5	0	4.830 EA	24.15	

1.31-8567	
BELT-VARIABLE	
l	
1	
0	
85.056 EA	
85.06	
49065-0734

••• This Product Superceded	FILTER-OIL KAW
49065-0724	3	3	()	23.970 EA	71.91	
52-050-02-Sl	OIL FILTER
CAN USE 108-3847 FILTER	2	2	0	17.180 Ell.	34.36	
64..2002	Guard, Spindle/Anti-String	l	1	0	8.210 EA	8.21	
91. 0814-8	Bolt, 1/2-20 x 1-3/4 GR8	1	1	0	3.180 EA	3.18	
99.B0091	Washer, .510 ID X 2-1/2 OD 1/4	l	l	0	6.440 Ell.	6.44	
99.A12NF	Locknut, Stover 3/4-16 SAE	1	1	0	3.240 EA	3.24	
PARTS.FLYERS	COMBO PROMO FLYER JULY 2026	1	1	0	0.000 EA	0.00	

Mdse Total
Handling
Nisc Chg	Tax
Freight
Dep-amt
Dep-Appld
Invoice Total
======	
236.55
4.50
0,00	0.00
23.53
0.00
0.00	264.58

Jaip,ortant: Acecpt.sn? ot goode con!lt!tott:'ls- cu.'llt?l'IY aqceemrnt. e-o coir.ply "litti c.tedit an.d. "ol1e,s trt:D.5 and cond1.Uons o1- Nc.c:eo 1ru.c!, 1-flC.- Shlppio;r1•rou OGst be c-eported with.Lo 4!I
!'loura 0( nce-:lpt. ot st,ipinent. R.041ue!lt!I JQr t-rtunt ot 11:e.rclt.tnd.!.se t11usc. be m11de. 11ilhin 10 daylf ct the invoice dlite. Norcturno 1otl.U  ht' 4c.ccp? v,ith.out a rt!tucn qoods authorl:.atl,:1,0
n\111lbet, Call eust,011;er ur;v1ce to ?taln an. RGA nul!'\btlt'. A lSI :ut.ock:f.ng CMri'Je and,IC>r a lft\ f"ac:tcty retbl'n. p:.-ocen,iriq f"e-e- 1o1J,ll opp1.y ?c.cordtn9 ta part, poll,cy. Recucna muat" b? In re•.5ellabla eontfit..io·n. A tin,ar.(:t! charge- ot LSI- pu n1ont.h wl.11 tle, 11dde.d co al\ past du? t!tCeCJunu, .b i3D bMidl'i..n9 !H 1tJ.J-l be c!Ju·gi,d on 11H retu,c.?ed ehE-ek..s? If an account: j5 placed for cn)ll!.etion, bu:i,'U 119?!. ta t?Y all. CO!lt? ot collectl.on, lntludlrig rea!IOJ'iabli! .Ht:CtfU!!Y fee,s 6.fld co,u-, ..,l'le:t:h@r or r,ot. .SI.lit. i.S brought,
Order Summary

Order placed June 30, 2026	Order# 113-4954023-1033011

Ship to
Glenn D Leonard
2624 RIDGECREST AVE
Payment method
Visa ending In 0311
(view relate? transactions
Order Summary
ltem(s) Subtotal: Shipping &

$28.53
$0.00
ORANGE PARK, FL 32065-6221	Handling:		
United States	Totalbefore tax:	$28.53	
	Estimated tax to be
collected:
Grand Total:	$2.14

$30.67	

Delivered July 1
Your package was left near the front door or porch.

DB- Electrical Solenoid - Engine 240-222 73 Compatible with/Replacement for EZ-GO Golf Carts 1994 2018 784-1411-020,
EZ-GO 672555, 612813
Soldby: Amazon.com Supplied by: Other
Return or replace items: Eligible through July 31, 2026
$28.53
Greg Johnson
115 9th Avenue South, Unit 301 Jacksonville Beach, FL 32250 734-972-1795

INVOICE 0102	7/9/2026

Bill TO

Eagle Landing Golf Club 3989 Eagle Landing Parkway Orange Park, FL 32065 (904) 291-5600

Contact: Joe Halifko - Food and Beverage Director I 904.637-0640 I jhalifko@troon.com

PERFORMANCE DATE

DESCRIPTION	TOTAL
7/9/2026	Live music performance for Social Event	$250.00
Maximum Entertainment Trivia
Entertainment for Alff

77023 Hardwood Ct
Yulee FL 32097
Phone: 904-422-1285
Tax ID: 27-4473111

TO:
Eagle Landing Golf Club

SERVICES:
07/23/26	Karaoke

INVOICE #29

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
3 HOURS	Karaoke- 07/23/26		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.

GAME ON ENTERTAINMENT

INVOICE	Attention: Eagle Landing

000000726
Date July 2026

Game On Entertainment Trivia

For Date(s):

.. -.
O?scription	!	I Quantity	C1;>st		
Date: July 1		1	$	200	
Date: July8		.1	$	200	
Date: July 15		1	$	200	
Date: July 22		1	$	200	
Date: July 29		1	$	200	
Total			$	1,000	

Sincerely yours,

Greg Schultz

*Please make all checks payable to Greg Schultz (founder/owner of Game on Entertainment)"'

1
9I - South Village CDD dba Eagle Landing 1000 - Golf Operating Account
Check Register for July 1/26 thru July 31/26 All ACH

FlDRtDA
Breakthru Beverage Florida, LLC 6031Madison Avenue	• Tampa, FL 33619
Phone:(954)436-9200
www.breakthrubev.com
Delivery Notice
Emailed Copy

Access Pay Now, Breakthru's online
payment portal to managing invoice	• ! payments, onBREAKTHRUNOW.	•		Ii)
Visit now.breaktbrubev.com to create youraccount today!
lllllllllllll?lllllllllllllllllllllllllllllllllllllll
127796007
Page 1 of t	IIOOIWIII Invoice#: 127796007		Route:2339 Stop: 4 Invoice Date:07/07/2026 Delivery: 0829918709 customer11:	100026161	IIUllllllllllUElllllllllntHmHIIIIIIIDI Ship ID :	 700026767
Terms: Efl'NETIO days	Oue Date:	0?fJ.0/2026
EAGLE LANDING GOLFCLUB CGMP MANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
904-291-5600
 cate!Bt,..j Plt!cu laoo1tem#\ size (BPC)	Descrlpllon
License: 2001434 I JCO	Chain:

PONum:
Special Inst: DELIVER 7 AM - 6 PM,

Unit	,	Net
!	Price	Olec	C8H
0920004396

.,?ann175
Net	'.Deal
13 13	!9376399] 1L 16 [MILAGROTEOSLVR6B1L	oll11UlllllllllllfllHlllll'2!	44.oo113.45130.s?	30.s5i	91.6?•
......L.  ,..i.....,...t............i........!......(   ..........................................................................8.366487046.......l.............L...,......;..........,i.............L..........,.....I......
1 [	j12	:9031307  1L ;121BUFFALOTRACEBRBN1L	olllllllllllllllllllllllllllrn? 288.00! o.00120a.09	24.0?	288.0°i'
......:......: ........i............2.........L....i............................................................................8..02M.D.Q922.......I.............L..........i.........i.............i..................\....
1 t	)12	19031406! 1L i 12 t'REBALLGINN WHSKY 1L	O IIllllllllllllllrnlllllllllllal 198.00/ 12.001 186.0?,	15.S?	186.0?•
...1··r-·..·/120····jg220·1sa/-·soMC\20j?8ifsALLcrNNWHskY.Ptt·1vHJ°P'i<..........?...lliiiiU1?ii}ITT}l1iiii!IJ·.·.1:t20J··.t.rooj·..13.21···...o:s·1l.·........tf2ct·····
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···1··r····'lt3········j·soas350/1soM(·5··1?:??iN?·sMARG.M1'x'ER.NA6E..f................;·11111i1i1?fiiliff111rr1J···--3f5·0j"···o:ooj···3r;s?··.··.s:t?···--·•--:3r:51·····
...... .. --.?.......'!"" ,'.i•··,....,..............,................................................'...,.....' .'. ...........!.. ,....,.•I••'! ....
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.....1 ......[.........J...........t..·"·"l..···!...............................................................€.C?...../f?'9••H••.·.·ff:..[.,............j.,. .. ,,.,... ".L ..
T I i · I  j-l	•	bi9t1tif-	?zt.	r
.....;.......L........i............,L........i....)......................................................?.  ....z       ........................./'2..i.Vd....L...,......L.......)..............L................;......
j	I	i	!	i I	t	1	/	l	1	:	!
i	?	;	?	?	?	·-	?	;	i	!	!	?
TotalCases Shipped I TotalBottles Shipped ITotalPiecesShippedI Spirits?1ronage I WineGallonage	l	Beer Gallonage
a	I	3	I	303	J	17. 056	I	I
TotalCharges	855.75
Please Remit Payment To:	Breakthru Beverage Florida
P.O. Box 837
Baltimore, MD 21203
Accounts Receivable Inquiries,please call 954-436-9200
ASN Co be BCBJl.Oed	'\
1111111111111111111111111111111111111111111
00000000000829918709	?
TermsandCondillons: Thisinvoiceissubject toour funTermsandCQndinonsofSale,whichareavailabfe athffps:/lwww.break1hrubev.com/fenns•and-CooditionstTermsAno'Condilion.s andIncorporate ourTennsolUseandPriYo<:y Nolice &Cool<iePolicy.Togelher,lhey formourTermsandConditions. Byaccepting delivery ormakingpayment, youag1ee tobebotindb'j allsuchTerms andConditions. PleasenoteIlla!thisinvoicemaynot reflect allapplicable terms.Claims forbreakageor shortagewillonly beconsideredii reportedat1119limeof delivery.
Terms: Paymentis weonorbeforelheinvoice CNedale.Failuretocomply withourPayment Tem\S willresullinClJstomer s payment ofone·andone-haff percent {1.5%)permonlhlnlerest,canpounded, onpastduepayments ana, lo lheeX1entpermmedbylaw,alsoresultInCustomerspaymentof:(a)aecosts ol collection,Includingbutnotlimitedtoattorneys feesequal tothirtypercent(30%) of anyoutstandingbalance, accruedInterest,andal applicablecou? cosls and(D)insufficientlundscharges toeqoallolhemax,mumfeepermittedbylaw_Contact ou,crecfitdepanment imm&dialelyif youdispute1heamounl owed. termsprohibitedtryappficablelaw arevolci
SIGNATURE STATEMENT:Yoursignaturealdelive,yconfirms acceptance oflhedelivereditems andquantitiesatthespecifiedprices. /lilysignalureaffixedtolhisinvoice, whetherst01edorprintedIndigilalorphysicallonnat,shall bedeemeda validandllndingsignalureforaJIlegalpurposes. Acopyof!hisinvoicemaybeponiedal !hetimeof deliveiyupo11requesL II noreqoeslismade. theinvace WillbesentelectronicallyviaemaillclloWing delivery. ttno ema?addresshasbeenl)(OVided,ahardcoa.wi?be P,,nledandir0111dad al!hetimeof delivery.
Thisisnot aninvoice.A final invoice wlllbeprovided uponorafter delivery andmay differ fromtheOrder Confirmation duetoquantity andItemadjustmentsmadeat the time ofdeliverv.
Southern Glem's or fl	INVOICE
Llcensetl6306tl05 (lekelend)	1471347
1111111111111111111111111111111
,·
REMIT TO:	Slop#:	7
1-860-376-9655	Routet:	616
P.O. BOX 947921	oe1Ivarcd Bv:	Michael Rugg
ATLANTA GA SOS94- 7921	Salet Pc11on:	7616
SalciPerson Phone:

'I C8111T I	ITEM	 PRIC!' DISCOU_!II  ??r	tMell_  TOTAl. I
110 CAPT MO!!GAN RUl!l SP MV 70	228.00	6.00  222.00	0.00 222.00
ITEMN: 597191 BPC; 12 - 1L	19.00	0.50	18.50
f!YBRIS- PART OF A DfALD000310
3/0 OWENS MIXERS T
ITEM#: 653880
f!YBRIS- PART OF? OEAl 0000312
82.08
1/0	SUTTER HOME MOSCA T0(8C)	ij1,00	2?.20	5280	0.00	62.80
ITEM/I: 513862 BPC: 12 - 750Ml 6.7\i	2.35	4.40
HYBRIS- PART OF A DEAl ooooao6
2/ 0 llTOll HANDMADE VODKA BO	340,66	46.56  294.00	0.00	688.00
ITEM/f: 46599	BPC: 12 - 1l	28,a8	a.BB	24,50
HYBRIS- PART OF A O?Al 0000812
2/0	TITOS HANDMADE VODKA 80 5/12  117.00	24.0.0	93,80	0 00	187.60
lltMH:97.536  BPC:6 - 50ML	23.56	4.80	18.76
HYBRIS= PART Of A DEAt 0000312
11 0  WOODBRIDGE PINOT !lRIGIO SP C	87.00	36,00	61.00	0.00	51 00
ITEMII: 915650 BPC: 12 - 760ML 7.26	a.oo	4.26
HVBRIS- PART OF A DEAL 0000300

z?o - t?YLf
'\JJ l N ?
.f lo5?&0

tt-fV, /5·fr;O
Ottwt..-
-t 52,_.ot3
?
0 / 1 ANGELS ENVY BBN 86.6	45.10	o.oo	45.10	0,00  45.10
ITEM/I: 404725 BPC: 6 - 750ML
HYBhlS-
0 / 1 APEROl APERITIVO 22	32.20	0.00	32.20	0.00	32.20
ITEM//: 557367  BPC:5-ll
f!YORIS-
0 / 1  BAILEYSIRISHCREAM 34	40.96	0,00	40.96	0.00  40.96
ITEM/I: 332775 BPC: 12 - 1L
HYBRIS-
0 / 1 DEKUYPER PUCKER SOUR fAPPLE 8  14.23	0.00	14,23	0.00	14.23
ITEM//: 14983	BPC:12 - 1L
HYBAIS-
0 / 1 GREY GOOSE VODKA 80	42.85	0.00	42.95	0.00	42.95
ITEM/I: 17098	BPC:6 -1l
HYBRIS-
0 I 1 KETEL ONE VODKA 80	JS.70	0.00	38.70	0.00	SS.70
ITEM//: 36126	BPC:12 -1L
HYBBIS-
012 PINNACLE VDD CME 60	17.86	0,00	1786	o.oo 05.70
ITEM#: 444002 BPC:12 - 760Ml
HYBRIS-
0 / 1 ST GROVEELDERFLOWER LIOUEllll 23 70	0.00	23.70	0.00	23.70
ITI:MH: 687407 BPO: 12 - !l
?Lf ov	t '? '-i 0				
u? \)0\(,.
TOTAL	-iorAL	TGTX--	-Toi,[""-	lOTAl	-TO!AI.
Clll!HLS	8l>TTLES	OROIIBAMI	018COUNl8	HH AMOUNT	!MES
	11n	97	 ?m	 	 21924 	 1457,81	0.00	
4 1?1r. r 3

PAYMENT DUE DATE 7/22/26

PAVMENl TERM&C.0.0. flMTECIC00 NO

1,457.01

EAGLE LANDING GOLF C
	3601 Regent Blvd.	3989 F,AGLE LANDIIIG' P					
	Jac?soovii I e, FL 322
(904) 645·0283
NFSales.nel	ORANGE PARK, FL 3206 BEV2001434
Brooke Sinljdrd					
		SIi		Fintech			
Date
01,2112026	Invoice 4507516	LoadSheet
,310064	Vendor	PO Ntt1
34542847			
Route		Cust0111er	DeliverY11	Salesaan			
1504 TUES	101152	EEzell	AP!Jl825				
ID	QTV	PRODIX:T	Pl/ICE DtP	OlSC	NET	TOTAL	
I005
322	(2)
I	E?T'I !12 BBL
ULTRA 1/2	$30.00
$153.30$30.00	$3<),00 ($60.00)
Sl53.30J183.30			
728	I	CORONA EXTIIA 24Pk 12oz lom	$33.60	S3f 60 $33.60			
827	I	CORONALIGflT 2/12 8	$33.60	$33.60 $33.60			
36574	2	ULTRA 3/8 160Z C	$35.00	$35.00 $70.00			
5	3	'.)
?	B.EER:;o;zr._ons?830.00$0.00
"Y/	( ?r 'i,/	Total $260.50 Charm $320.50					
		?		Credits $60,00			
	tlj1Jt'	/?.lfZr	Total  $260,5()					
jl 2-&D . I)()
?	----
1 /2.1..
BREAKTHRU
FLORIDA
Breakthru BeverageFlorida, LLC 6031 Madison Awnue
Tampa1 FL 33619
Phone: (954)436-9200
www.breakthrubev.com

EAGLELANDING GOLF CLUB CGMP MANAGERS 11 LLC 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065
904-291-5600
INVOICE
I lllllllllll1111111111111111 ?H1I11111011111
Emailed Copy
127902257
Page 1 of 1	111111101
.	(!).a Invoice#: l 27902257	Route:2339 Stop:11
Access Pay Now, Break':hrn'.s onµne•·. Invoice Date:07/14/2026 Delivery:
payment portal to managmg mvo1ce .	,
payments, on BREAKTHRU NOW. •	(!J Cu?iomer #:	700026767	llllllllll?llfflJIIIIIJl!IIIOIDlllllffllllllllll
Visi1now.breakthrube\·.com to create youracooum today! Ship ID:	7()0()26767

Terms: EFT NET 10days	Due l)ate:	07/27/2026	
License:  2001434 1lCG	ChHin:	0920004396	
PONum:
Spechtl Inst: DELIVER 7 AM - 6 PM.			

case;BIies: Pieces ;  Hem
Unit
Size ; BPC:	DescripHon	Price
Unit
Disc
Unll
Price
Net  :	Net
Bil	:	Sal118

: Deal
]3: 3 !9376399) 1L \6)MILAGROTEOSLVR6B1L	olllllllllmlllllllllllllllllll2! 44.00113.45j 30.5?	so.5?
91.6? •
--1-•l•-•-·-[12cr-·l95470sl5oMLfao!cd?Ai6WfEQB[Ptn·RANSPORf50ML'···?llllillliflli?11·1111i11rnd····1n:o·o·-j-·o:o·o·1l ·1·1·.o?	o:s?··-·-·•·11·r.M--·..
••.·1:·.·-."!·12o•' j92fa1sif-SOML\2ok1REBALCc·i'NNWHsl<Y'-PEt faifoPK·soM·[ -·?1rni11ff1l11ii11mii1ll1k/-··-·13.20j-·•ifoo!·-•1§'.'2--?--•-o:s-il·• --· -7f20•-.'
•	=	:
·T(t ··'.-30••• t9753so3fMs	2l4fJ?tfooNti<rcDAY t>Kc:Af-f31sPK. ---?llillHlrllliHHl!Ililllll?•'f--1-fooi s2Alf 3s.s _.....u?	39S:oo• ••
••2T:'.''.! 24'..·-
31623[''.j[' ..;T2'rroRADA'(t'QWil.C....-.'•.•...."-•• ,-••'	·-,-,?.'11'11850ll0ll0ll0?4005
!	.	i	.	i
ll?-,'-'g((J --(•fM{- 94.o?- --,-·r:s- ---·-, 'iss:oo,·--
'	-	i	-	'	8800403442	i	l	i	l	i	:
.. '' ..........,, .,,... ::.,........... :,.. .,......... ,........................ .... .. ... .	. .........,...... ,,.'.............................. ···-?.. ··········•:·· ·····?·•·:·........, i·· ··········?:.' ..., .....,... --?- ...
;	:	!	I	;_	:	i	;
._..!. .....-..i. .............,.......?.,.e...c.,.v...J...H....0...7../._.1..4../..2..6......-.....................................................-.........._l'[.	.....il".......T. j.......}. /..........f.i	••·
?40;1346-(liquor)  $ 859.85	•	;	i	:
•-?• --•--------- ----	;	--l	1::l r-----------,-.,----
····-···•_t:_'_·_,_...,.'.!:' ._, ,_,::••-•-•-·-·-••..:........ ··t·?,·······•'t••	?·,·

· ······..._...1. ········-·.r.·.·····-···1···-·····--r·-·-	r-·..- ··-•········>·····

. •• •• •.•1 .. ••••I•••••• i.•• ••••••';.••''"' •'•'?•''+ • •" •• +' •::. '• • "•'+•'•I•••'•,..••••'

.'..._. ..-,-.!_	J  .........t .. _,	,_,.. _,

1-T_o_la_lC_a_se_s_S_hl,.._ed-+-T_o_ta_lB_o_tt_les_S_h?lp?ped--+T_o_ta_lP_lec_e_s_S_hl?pped'--I_S?pl_rll_s_G_al_lon_ag=e-+-_W_in_eG_a_llo_n_ag?e-+-_B_ee_r_G_al_lo_na?g_e---1 TotalCharges  8 59 ,8 5
14	3	297	32. Sll
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
1111111111111111111111111111111111111111111
00000000000830046727
Termsand Conditions:Thishwolce?subject loour fullTermsandConditionsofSale, whichareavailablealhlll)s:itwww.breakthrubev.com/Terms"111d-C<lndilions#TermsAndC-0ndilionsandincorporate our TermsofUse andPrivaty No1ice&CookiePolicy.Togelher. they formourTenns andConditions. ByaccepffngdeliVeryormakingpaymenl,youagree tobaboundbyallsuchTerms andCondilions.Pleasenole that thisinvoicemayno!reRectallappl?e lerms.Claimsforbreakage01 shMage wfflonlybeconsideredrlreporteda!lhetime oldelrmy.
Terms: Paymenl isdue onorbefore theinvoiceduedale.Failure tocomp?wi1hourPaymenf Terms willresullinCuslomerilspayment ofone-andone-haltpercent(1.5%)permonlhinleresl, compounded, onpast duepaymentsand, tothe e1<1en1P.ermittedbylaw,al.soresultInCustorM<Jspaymen1of:(a)alcostsorcollection,includingbulnotlim?ed toattorneylllfee.;equal tothirtypercent (30%) olany outstandingbalance, accruedinterest,andai applicablecourt costsandlb)insufficientlundschar estoequal10lhemaximumfee ,milledb law.ConIac1ourcrednde anment immedia1eh ii oudi ulelheamoun1owed. Terms ohibi!edb	cablelaw arevoid_
Signature: Your signatureconf?rnsaccep!ance of !hedeliveredi!ems andquanli!iesal lhespecrliedprices. Any signalureattixedtolhisinvoice, whether storedorprinledindigilalorphysicalformat. shallbedeemeda vaftda.rd binding signature forallle? purposes.	printedat the time ofdeliveryuponrequesLIfnorequestismade, theinvoice wiibe sen!electronical?viaemailfonowingdelivery.If noemailaddtess hasbeen

Delivery Date: 0711412026 01:34:10
BBFLXMLFital lrwoice 00ZORPRO2026-07-1407:35:26 RFC-POD
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA

Page	1 of 1
Number	ARINV-1010-254565
Date	5/15/2026
Company ID	10221
Payment Terms
Currency	USD
Invoice

South Village CDD (DBA Eagle Landing GC) 3989 Eagle Landing Parkway
Orange Park, FL 32065 USA

Description	Amount

Eagle Landing GC - 2025 Incentive Management Fee	5,872.00 USD

Sales Subtotal Amount	Sales or Withholding Tax	Total	
5,872.00	0.00	5,872.00 USD	

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

Date
3601 Rmnt Blvd. Jacksonvil Ie. ?1 322
{904) 645-0283
NFSales.net

Invoice

Stacy NcC!ellan
,,
ioadSheH
EAGLE LAHDIHG GOLF C
3989 f;AGL£ LANDING P

ORANGE PARX, FL 3206 BEV2001434
Brooke SioYard
fintech
Vendor	PO Hiw
07128/1026'
Roul?
1?04 TUES
4512.947
310629

Del1ver'ln ITzell
34724676
Salesatan
APU1825
ID	GTY PRODUCT	PRICE DEP	DISC  NET	TOTAL

1805	Ill	001V l12 BEL	$30.00	$30.00 ($30.00)	
322	I	ULTRA 1/2	$153.30$30.00	$153.30$183.30	
727	I	CORONA EXTRA 2/12 B	$33.60	$33.60 $33.60	
11574	I	BUD 3;0 1602 C	m.10	$33.101?.10	
53143	2	BUD l.T 24116 C LSE	S29.95	129.S?· $!,8-'O	
117	I	CORONA f.XTRA 24Pk 12oz C	$00.60	$30.bO ,:io.60	
9295	I	STELLA. t !R>X 12oz C	$24.85	S24.85 $24.85	

BEER 30.6875 Gallon,
$30.00 so.oo

Total $334.15 Charm $364.15
/	Credit5 $30.00
Mal  S334.15
Chupion Brands Inc.
PO BOX 56260
Jacksonv i II e, FL 32241 (904H68·1220
Tue JuI 28, 2026 12:27 ?

Account: 23384
SOUTH VILLAGE COtffJNITY D EAGll LANDING GOLF CLUB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600

ITEH#	QTY DESCRIPTIOIi
Invoice#: 1010543	PO#:
License : 2001434 Expires Sep 30, 2026
Load	: 201
Terms	: FINTECH
Driver : 01 • E. SffiINGER
SaI esrep'. 801 - 1-IAAVIII SIMPSON

U.P.C.	Disc	D.PR!Cf	DEP	EXT

99652	•1 YUENGLillG RfTS	000000000000
YUENGUtlG EMPlY 1 /2 BSLS
0.00	0.00 30.00 ·30.00

Beer: 0 + 0 Kegs	$0.00.	
Wine&. Liq,, 0	$0.00	
Soft Ori nk: 0	$0.00	
Misc: 0	$0.00	
Credits: ·1	-$30.00	
t1J _	, .	J/ ?	Total ?lfing Units:	-1
?	\.J?	Total Sales	0.00
7 / 2. f (	-Z.fr	Total Oiscount	-·•·-·:????
ZtftJ !3 V?
0tt1---
Tota I Content TotaI Oeposit Total Credits Over/Short
0.00
0.00
30.00
0.00
Invoice Total	-30.00
J \)? 1 / 3""	A/R DETAIL
.  . ?  --·...•.--....-·..,. ....,. --......·-·--............·-·----	,. ·---·.-·
INVOICE# DATE	AGE	BALANCE
•• /  ······•·.  ·---·························-·•··-----·-··-·-···-··--········
4103653	Jul.•28 2026	0		453.65	
4103655	Jul 28 2026	0		269.00	
1010543  Jul 28 2026	0		·30.00	
		Total Balance	692.65	

I ACCEPTTHIS PRODUCT DELIVERY IN SALEABLE WIDITION.
By signing below, the custoaer acknowledges receipt of the products I isted on this invoice, confir■s that all visible quantities end conditions were inspected at the ti■e of delivery, ond &grees to the ter■s printed on this invoice.
Thank youl

Customer Signature:	Driver Signature:

01 - E. SPRINGER

Chuplon Brands Inc.
PO BOX 56260
Jacksonville, FL 32241
(904)-268-1220
Tue Ju/·28, 2026 12:25 R>t

Account: 23384
SOUTH VJLLAGE COl1'1UNilY D
_EAGLE lAflOING rillF CLUB
3989 EAGLE lANDJNG PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Invoice#: 4103653	PO#:
License: 2001434 Expires Sep 30, 2026
load	: 201
Terms : fINTECH
Driver : 01 • E.SPRlNGfR
Salesrep: 601 • MARVrn SIMPSON
ITEM.#	QTY DESCRIPTION	U.P.C.	Oise	O.PRlCE	OEP	EXT
,. ..	.....-.
05176	3 COORS LIGHT	071990301064	3.25	26.25	0.00	78.75
COORS LlGkT ALUMINUM 24/16 CAN
07757	1 HEINEKEN 0.0	072890006547	0.00	37.60	0.00	37.60
HEINEKEN 0.0 2/'12/11.2 CM
57274
00214	7 LITE
LITE ALUMINUM 1 RB SF EOITIONS	034100003760
24/16 CAN
611269002287	3.25
.l50	26.25
37,25	0,00
0.00	183.75
37.'25	
90036
09650	RED BULl.,,,SFEDITJONS SEA BWE 80Z 4PK
1 RB SUGAR FRtE •	611269101713	3.so RED BULL SUGAR FREE 802 SINGLES
3 YUENG LAGER	089924532491	7.30	37.25
26.35	0.00
0.00	37.25
79.05			
	YUEIIGLIllG lAGER 4/6/16 CAN						
Beer: 13 + 0 Kegs	
$341.55						
Wine & liq: 0	$0.00						
Soft Drink: 3	$112.10						
Misc; 0	$0.00						
Credi ts: 0	$0.00						

/4vJ/-
7/vFf
b!fj  ? /'3£/Z
\ft'; 1  (3o
:.f'
"	$al- Invoice Total	453.65
J rt\	Lf5?•5 5 AIR DETAIL	..,
IllVOICE§ DATE	AGE
4103653 Jul 28 2026	0
4103655 JuI 2B 2026	0
1010543 Jul 28 2026	0

BALAIICE

4fi3.65
269.00
-30.00
Tot,1 Balance	692.65

I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CXI-IDITION.
By signing below, the custa1er acknowledges receipt of the products I isled on this invoice, confir■s that a.I I visible quantities and conditions were inspected et the t l■e at delivery, and agrees lo the terws printed on this invoice.
Think you!

Account: 23384
SOUTH VILLAGE CO/tlllllITY D EAGlE LANDING GOLF CWB 3989 EAGLE LANDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600
Chupion Brands Inc.
PO BOX 56260
Jacksonvi11c, FL 32241 (904)-268·1220
Tue Jul 28, 2026 12:25 R-1
Invoice#; 4103655	PO#:
License : 2001434 Expl res Sep 30, 2026
Load	: 201
l crms	: FUITfCII
Driver : 01 - E. SPRINGER
Salesrep: B01 - MARVIN SIMPSON
ITEM#	QTY DESCRIPTION	U.P.C.	Dlsc	O.PRICE	DEP	EXT
-	? -	.,,.._  ..	.........		.. 
05252	1 BWE MOON	On990095154	5.00	176.00 30.00 206.00
BLUE MOON i/2 BBL 15.5 GAL
57152	1 LITE	034100005144	11. DD 123.DD 30.00 153.00 LITE.1/2 BSL 15.5 Gill
99152	-1 MILLER RETURNS  000000000000	0.00	0.00 30.00 - 30.00
MILLER EMPTY 1/2 BBLS
99356	-1 CRAFT RETURNS	000000000000	0.00	0.00 30.00 -30.00
CRAFl EMPH KtGS
99652	-1 YUEIIGLING RETS 000000000000	0.00	0.00  30.00  -30.00
' YUENGLHJG EMPTY 1 /2 BBL5

Beer: 0 + 2 Kegs
Wine & Liq: 0
Soft Orink: 0
Misc: 0
Credits: -3
$359.00
$0.00
$0.00
$0.00
-$90.00

Total Sel IIng Units:	-,
Total Sales	315,OQ
?1:!12u
Total Discount
............
-16.00

l{E,/
·-----·...
TotaI Content	299.00
TotaI Deposit	60.00
2,-l.(0-' 10 '-(2,. B?	Total Credits	-00.00
2&9.tro	-v-•-••	••-•
J \In
113;
AIR DETAIL

INVOICE# DATE	AGE	BALANCE
...	-	?-?·	·	'""	.......
4703653	Jul 2B 2026	0
4103655	Jul 28 2026	0
1010543 Jul28 2026	0
453.65
269.00
-30.00
TotaI BaIance	692.65

I ACCEPT TltIS PRODUCT DELIVERY IN SALEABLE lllilDITION.
By signing below, the cu.st01er acknowledges receipt of the products l0isted on this invoice, confir■s that all visible quantities and conditions were insp?ted at the t i•e of di:livery, and agrees to the ter■s printed on this Invoice.
Thank youl
Troon Golf LLC
15044 N Scottsdale Road Suite 300
Scottsdale, AZ 85254 USA
Invoice

Page	1 of 1
Invoice Number	ARINV-1010-261355
Date	7/1/2026
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)

Taxpayer Information	Return Information
Name	EAGLE LANDING GOLF CLUB	Form Type	DR-15 - Original Return Account Type	Sales And Use Tax	Filing Period	06/01/2026 - 06/30/2026 Account ID	Certificate Number: 2080170993119	Postmark Date	07/14/2026
Address	3989 EAGLE LANDING PKWY	Submitted Date	07/14/2026 02:38 PM ORANGE PARK FL 32065-2641	Confirmation Number	920003178333
Submitter Info
User Name	Brandon Rhoton	User ID	AF1709931101
Email	brandon.rhoton@troon.com	Primary Phone	+1 205-370-8178	

DR-15 Sales Details:

	1. Gross Sales	2. Exempt Sales	3. Taxable Amount	4. Tax Due	
A. Sales/Services/Electricity	$379,054.93	$0.00	$379,054.93	$28,429.12	
B. Taxable Purchases	$0.00	$0.00	$0.00	$0.00	
C. Commercial Rentals	$0.00	$0.00	$0.00	$0.00	
D. Transient Rentals	$0.00	$0.00	$0.00	$0.00	
E. Food & Beverage Vending	$0.00	$0.00	$0.00	$0.00	

DR-15:

Line #	Line Item		
-----	Summary Calculation Lines		
5	Total Amount of Tax Due	$28,429.12	
6	Lawful Deductions	$0.00	
7	Net Tax Due	$28,429.12	
8a	Estimated Paid Prior	$0.00	
8b	Rural or Urban High Crime Area Job Tax Credits	$0.00	
8c	DOR Credit Memos	$0.00	
8d	Other Authorized Credits	$0.00	
8	Estimated Tax Paid / DOR Credit Memos	$0.00	
9	Estimated Tax Due Current Month	$0.00	
-----	Tax Due Calculations		
10	Amount Due	$28,429.12	
11	Collection Allowance	$30.00	
	Donate Allowance to the Education Enhancement Trust Fund	No	
12	Penalty	$0.00	
13	Interest	$0.00	
14	Amount Due with Return	$28,399.12	
-----	Discretionary Tax		
15(a)	Exempt Amount of Items Over $5000	$0.00	
15(b)	Other Taxable Amounts NOT Subject to Surtax	$0.00	
15(c)	Amounts Subject to Surtax at a Rate Different than Your County Surtax Rate	$0.00	
15(d)	Total Amount of Discretionary Sales Surtax Due	$5,685.82	
-----	Tax Credits and Other Sales		
16	Florida Tax Credit Scholarship Program Motor Vehicle Sales Tax Credit	$0.00	
17	Taxable Sales/Untaxed Purchases or Uses of Electricity	$0.00	
18	Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel	$0.00	
19	Taxable Sales from Amusement Machines	$0.00	
20	Rural or Urban High Crime Area Job Tax Credits	$0.00	
21(a)	Scholarship Funding Tax Credit	$0.00	
21(d)	Strong Families Tax Credit	$0.00	
21(e)	New Worlds Reading Initiative Tax Credit	$0.00	
21(f)	Child Care Tax Credit	$0.00	
21(g)	Additional Authorized Credits	$0.00	
21	Total Credits	$0.00	

Estimated Tax Worksheet:

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

Vending and Amusement Worksheet:

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

Payment Confirmation
Your payment information is below. Please record and keep the confirmation number for your record.	
Transaction Information
Confirmation#	920003178333	Submitted Date	Tuesday, 07/14/2026
Status	IN PROCESS	Submitted Time	02:39 PM
Payment Information
Taxpayer Name	EAGLE LANDING GOLF CLUB	Debit Date	Wednesday, 07/15/2026
Document Type	DR-15	Filling Period End Date  06/30/2026
Amount Paid	$28,399.12
Payment Amount	$28,399.12
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	06/30/2026	$28,399.12	
NYNN

Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You’ll still get your monthly statement. Simple, fast, and stress-free.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account #	8966958
Trustee District:	06
Statement Date:	07/08/2026
Current Bill Due Date:	07/29/2026

Previous Balance	$381.05
Payment Received 06/26/26	-$381.05

Balance Forward	$0.00
Current Charges Due 07/29/26	$405.92
2025 Capital Credit Allocation: $287.30
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 890 OAKLEAF PLANTATION PKWY GOLF MAINTENANCE
Rate Schedule Description
GENERAL SERVICE-NON DEMAND	Meter No.	Reading Dates	Readings	Multiplier	kWh Usage
2,888			
		From	To	Previous	Present			
	151850799	06/03/26	07/04/26	62498	65386	1		

kWh	Monthly Use  	Monthly High  Monthly Low 

3000

2500

2000

1500
Temp

90

75

60

45

1000	30

500	15

0

2025

Jul	Aug  Sep  Oct  Nov  Dec  Jan  Feb  Mar  Apr  May  Jun	Jul
Please visit MyClayElectric for detailed usage history

0

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

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

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

CLAY ELECTRIC COOPERATIVE
PO BOX 308	5
SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000
K  E  Y  S  T  O   N  E   H  E  I G   H  T  S  ,  F  L    3  2 6  5  6  - 0  3  0 8          

08966958	0000405924

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

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

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

Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You’ll still get your monthly statement. Simple, fast, and stress-free.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account #	8966960
Trustee District:	06
Statement Date:	07/08/2026
Current Bill Due Date:	07/29/2026

Previous Balance	$556.16
Payment Received 06/26/26	-$556.16

Balance Forward	$0.00
Current Charges Due 07/29/26	$696.27
2025 Capital Credit Allocation: $605.84
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 3981 OAKLEAF PLANTATION PKWY GOLF CART BARN
Rate Schedule Description
GENERAL SERVICE-NON DEMAND	Meter No.	Reading Dates	Readings	Multiplier	kWh Usage
5,176			
		From	To	Previous	Present			
	151835305	06/03/26	07/04/26	13280	18456	1		

kWh	Monthly Use  	Monthly High  Monthly Low 

6000

4500

3000
Temp

90

75

60

45

30
1500
15

0

2025

Jul	Aug  Sep  Oct  Nov  Dec  Jan  Feb  Mar  Apr  May  Jun	Jul
Please visit MyClayElectric for detailed usage history

0

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

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

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

CLAY ELECTRIC COOPERATIVE
PO BOX 308	5
SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000
K  E  Y  S  T  O   N  E   H  E  I G   H  T  S  ,  F  L    3  2 6  5  6  - 0  3  0 8          

08966960	0000696270

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

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

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

Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You’ll still get your monthly statement. Simple, fast, and stress-free.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account #	8966957
Trustee District:	06
Statement Date:	07/08/2026
Current Bill Due Date:	07/29/2026

Previous Balance	$1,610.53
Payment Received 06/26/26	-$1,610.53

Balance Forward	$0.00
Current Charges Due 07/29/26	$2,187.58
2025 Capital Credit Allocation: $1,286.67
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 886 OAKLEAF PLANTATION GOLF IRRIG PUMP
Rate Schedule Description
GENERAL SERVICE DEMAND	Meter No.	Reading Dates	Readings	Multiplier	kWh Usage
15,760			
		From	To	Previous	Present			
	152192941	06/03/26	07/04/26	15595	15989	40		

kWh	Monthly Use	Monthly High  Monthly Low 
15000

12500

10000

7500

5000
Temp

90

75

60

45

30

2500	15

0

2025

Jul	Aug  Sep  Oct  Nov  Dec  Jan  Feb  Mar  Apr  May  Jun	Jul
Please visit MyClayElectric for detailed usage history

0

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

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

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

CLAY ELECTRIC COOPERATIVE
PO BOX 308	5
SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000
K  E  Y  S  T  O   N  E   H  E  I G   H  T  S  ,  F  L    3  2 6  5  6  - 0  3  0 8          

08966957	0002187588

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

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

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

Tired of missing due dates while traveling or just because you forgot? Enroll in Auto Pay -- it's one and done. Your payment is automatically processed each month on your due date with your bank account or credit card. You’ll still get your monthly statement. Simple, fast, and stress-free.

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

Member Name SOUTH VILLAGE COMMUNITY
DEVEL DIST
Account #	8966961
Trustee District:	06
Statement Date:	07/08/2026
Current Bill Due Date:	07/29/2026

Previous Balance	$3,087.90
Payment Received 06/26/26	-$3,087.90

Balance Forward	$0.00
Current Charges Due 07/29/26	$3,490.58
2025 Capital Credit Allocation: $2,337.14
Please note your Capital Credits allocation above. This allocation is not a current refund, but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Service Address: 3989 EAGLE LANDING PKWY GOLF CLUBHOUSE
Rate Schedule Description
GENERAL SERVICE DEMAND	Meter No.	Reading Dates	Readings	Multiplier	kWh Usage
29,280			
		From	To	Previous	Present			
	174322869	06/03/26	07/04/26	22190	22922	40		

kWh	Monthly Use	Monthly High  Monthly Low 

30000
27000
24000
21000
18000
15000
12000
9000
6000
3000
0
Jul  Aug  Sep  Oct  Nov  Dec  Jan  Feb  Mar  Apr  May  Jun	Jul
Temp

90

75

60

45

30

15

0
2025
Please visit MyClayElectric for detailed usage history
2026
This Month	Last Month	This Month
Last Year
Avg Daily High

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

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

CLAY ELECTRIC COOPERATIVE
PO BOX 308	5
SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N. NOB HILL ROAD
SUNRISE FL 33351-0000
K  E  Y  S  T  O   N  E   H  E  I G   H  T  S  ,  F  L    3  2 6  5  6  - 0  3  0 8          

08966961	0003490589

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

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

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.
By Phone Free with checking/
savings account, or credit/debit card. Call (855) 939-3840.
Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.
Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.
Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308
Keystone Heights, FL 32656
Chutplon Brands Inc.
PO BOX 56260
Jacksonv i11e, Fl 32241 (904)-2?-1220
Tue Jul 21, 2026 1: 26 PM

Account: 23384
SOUTH VILLAGE COWiUNITY 0 EAGLE LANDING GOLF CWB 3?9 EAGLE LAIJDING PKWAY ORANGE PARK, FL 32065 (904) 291-5600

ITEM#	QTY DE5CRIPTION
Invoicel: 4097298	PO#:
License: 2001434 Expires Sep 30, 2026
load	; 283
Terms	: FINTECH
Driver : 83 • A. LILLER Salesrep: B01 - HARVIii SIWSON

U.P.C.	Oise	D.PRICE	DEP	EXT

96040	3 SUNCRUISER LEM	087692021544	11.00	36.00	0.00 108.00
SUN CRUISER LEMOHAOE VARIETY 3/8/12
96042	2 SUNCRUISER lEA	087692020301	11.00	36.00	0.00 72.00 SON CRUISER TEA VARIETY 3/8/12
42003	3 SUPER LYTE	810171361912	7.00	40:00 0,00 120.00 SUPER LYTE BWE CHILL 24/12 f.AA
42001	2 SUPER LYTE	810171361899	7.00	40.00	0.00 80.00 SUPER LYTE FRUIT PUNOl 24/12 CAN
42002	1 SUPER LYTE_.	810171361929	7.00	40.00	0.00	40.00 SUPER LYTE l.0011 LI?E' 24/12 CAN
42000	1 SOPER LYTE	810171361950	7.00	40.00	0.00  -40.00
SUPER LYTE ORANGE 24/12 CAfl

Beer: 12 + 0 Kegs	$460.00	
\line &. Liq: 0	$0.00	
Soft Drink: 0	$0.00	
Misc: 0	SO.00	
z.?¢.,;,?/••ij ••••;;;;;;;;;;;::?:::: •••:?:?
jl.,,PV	{Pi
ti/;V? 1?ti? Itf(1«1)-"'
? L///0?
A/R DETAIL

IliVOICE# DATE	AGE

4097298	JuI 21 2026	0
4097300	JuI 21 2026	0
4097301	Jul 21 2026	0
BALANIT

460.00
188.50
134.00
Total 81l1nce	782.50

l ACCEPT lHIS PRODUCT DEllVERY IN SALEABLE lmDITION.
By signing below, the c?tCller acknowledges receipt of the prod11tls I isted on this invoice, <:onfiras that el I visible quantities and conditions were inspected at the ti■e of delivery, and 1grees to the ter■s printed on this invoice.
Think you!

Cus1omer Signature:	Driver Signature:
£r'\w

Oiupion Brands Inc.
PO BOX 56260
Jacksonvi I le, FL 32241
(904)·268·1220
Tue Jul 21, 2026 1:26 PM

Account: 23384
SOUTH VILLAGE CO!fiJNITY D EAGLE LANDING GOLF CLUB 3989 EAGLE LANDI NG PKWAY ORAN<f PARK, FL 32065 (904) 291-5600
Invoice#: 4097300	PO#:
License: 2001434 E?pires Sep 30, 2026
load	: 283
Terms	: FINTECH
Driver : 83 ·A.LILLER
Salesrep: 801 • ?VIN SU.PSON
ITEM#	QTY DESCRIPTION	U.P.C.	Disc	O.PRICE	DEP	EXT

  ,. ... - .,..-_., ....... --- - ,.J_ -- --- --- -- --- - ,..,.-- ------ -- .._,.._,,_ ....- - ..--- -- --- - ..,. ----- --- --

19603	1 AO CR!SP APPLE	087692000839	0.00	39.15	0.00  39.15
ANGRY ORCHARD CRISP,APPLE 2/12/12 CANS
07702	1 HEINEKEN	072890000200
HEIIIEKEN 2/12112 CAN	0.00	37.60	0.00	37.60
?	
90120	1 RB EDITIONS	611269331240	3.50	37.25	0.00	37.25	
	RED BULL EDITIONS RED 802,SINGLES					
90035	1 RB ENERGY ORIN	611269991000	3.50	37.25	0.00	37.25	
	RED BULL EllrnGY DRINK aoz SJIIGLtS					
90036	1 RB SUGAR FREE	611269101713	3.50	37.25	0.00	37.25	
	REO BULL SUGAR FREE aoz SINGLES					

Beer: 2 + 0 Kegs	$76.75	
Wine & Liq: 0	$0.00	
Soft Drink: 3	$111.75	
Misc: 0	$0.00	
••• Cred?its:? H ,z··0$00,0 ---------......--------------------------
//2-1. ???	Total Sales	199.00
,	--T	1otal Discount	·10.50

('? 112'2-	?·	t(l,  7  	
J	tfZ' l ?
-	,< 1/. .7JwR DETAIL

I ACCEPT THIS PRODUCT DELIVERY IN SALEABLE CDJDITION.
By signing below, the custceer acknowledges receipt of the products I isted on this invoice, confir■s that all visible quantities and conditions were inspected at the ti■e of delivery, and agrees to the tenis printed on this invoice,
Thank you!
Ori ver Signature:

Account: 23384

,,.,
Oiupion Brand$ Inc.
PO BOX 56260
Jacksonvi 11e, FL 32241 (904)-268-1220
Tue Jul 21, 2026 1:28 PM
Invoicel: 4097301	PO#:
SOUTH VILLAGE CO?MJNITY D EAGLE LAI/DING GOLF CLUB 3?9 EAGLE LANDING Pl<WAY ORAIIGE PARK, FL 32065
(904) 291-5600
llceose: 2001434E?pires Sep 30, 2026
Load	: 283 Terms ·: FINTECH
Driver : 83 - A. LILLER
SaI esrep: 801 • MARVIN SIMPSON

HEN#	QlY DfSCRIPTIOtl
.U.P.C.
Disc	D.PRICE	DEP	EXT

57152	1 LITE	034100005344
LITE1/2 BBL 15.5 GAL 99152 -1MILLER RETURNS	000000000000
MILLER EMPTY lf.2 BBLS
0.00	134.00 30.00 164.00

0.00	0.00 30.00 -30.00
...-...........---·-·.........................----..........--.....-..................'............................................-..-.............................-.--....

lf!:;J7rk-ie?DO------."" •I S.I;:?I u;:;;•;••	134.•:
Total Discount	-0.00
t/0 _./ 3CL(Z, )	Total Content	134.00
?t1tc'YL	Total Deposit	30.00
\J?	/	TotaI Credits	-30.00
um 1 2,1. ?, ?c..J- /fO	Over/Short 	?:??
1 -	Invoice Total	134.00
AIR DETAIL
HNOICEf DATE r·	AGE	BALANCE
.............	,_\_ .............	?- -	_	.....
4097298	Jul 21 2026	0
4097300	Jul 21 2026	0
4097301	Jul 21 2026	0
460.00
188.50
134.00
TotaI Bil11nce	782.50

I ACCEPT nus PRODUCT DELIVERY IN SALEABLE CIWOITION.
By si!J'ling belfll:I, the c:ustcaer acknowledges receipt of the produds I isted on this invoice, confiras that 1111 visible quantities and conditions were i11spected
at the ti■e of del Ivery, and agrees to the ter■s printed on this invoice.
Think you!
Customer Signature:	Driver Signature:
ft?w
'-	I
9I - South Village CDD dba Eagle Landing 1015 - Capital Reserve Fund
Check Register for July 1/26 thru July 31/26 All Checks
?	Logically.

Date	lrnvoice	
01/15/2026	11187395	
Account	
TR EALO	
o	

Terms	Due Date	PO Number	Reference	
Net 30 da s	02/14/2026			

Protect Name	ITMTroon • Site Uodate and Miarations							
Company Name	South Village CDD (Eagle Landing Golf Club)
Contact Name	Sean BIQQS							
Services	Iwork Tvoe	Istaff	I	Hoursl	Ratel	Amount	
 Billable Services								
System Engineer II	Project Time	Doug Macomber	0.75	150.00	$112.50		
 Non-Billable Services							
Project Manager	Project Time	Erik Granfors	3.00	150,00	$0.00		
Project Manager	Project Time	Luis Rojas	1.so	150.00	$0.00		
System Engineer III	Prnject Time	Luis Rojas	0.25	150.00	$0.00		
			Total Services:	$112.50				
PAYMENT INFORMATION
https://logically.connectboosterportal.com/platform/paynow
To pay via ACH: Routing Number: 054000030
Account Number: 5303694831
Please send remittance Information to ar@logically.com
To pay via Check: (USPS MailingAddress only)
Logical? PO Box64 994
Pittsburgh, PA 15264-5257
Please indicate the invoice number on your check or check stub. There is no need to send a remittance copy.	Invoice Subtotal:	$112.50					
	Sales Tax:	$0.00					
	Invoice Total:	$112.50					
	Pavments:	$0.00					
	Credits:	$0.00					
	Balance Due:	$112.50					

Thank you for your business! For any questions, please call (866) 946-9638
PLEASE NOTE:A 1.5 percent late fee will be charged monthly on all invoices that are more than thirty days old.

Iinvoice Time Detail	

Invoice Number: Company:
1187395
South Village COD (Eagle Landing Golf Club)
IDate:11/25/2025 Member: Rojas. Luis					 Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
Rojas, Luis	Project Phase:Project I Triage v2
Project Activity:Sync project to Moovila, aoolv Triaoe temolate	NC	0.25	150.00	$0.0C	
Rojas, Luis	Project Phase:Project I Triage v2
Project Activity:Update Project Details	NC	0.25	150.00	$0.0(	
?ojas, Luis	Project Phase:Project I Triage v2
Project Activi?:Check Project Priorit:v Ooen roiects	NC	0.25	150.00	$0.00	
Rojas, Luis	Project Phase:Project I Triage v2
Project Actlvlty:Request Resources	NC	0.25	150.00	$0.0C	
lDate:11/26/2025 Member: Rojas, Luis
 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt

Rojas, Luis	Project Phase:Project I Triage	NC	0.25	150.00	$0.0C v2
Project Actlvity:Assign Enoineerina Resource	
IDate:12/2/2025 Member: Macomber, Doug
 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:Discovery,	y	0.25	150.00	$37.SC
Documentation and Meetings
Project Activity:Discovery, Planning and Design
-Reviewed the oro)ect	
IDate: 12/4/2025 Member: Rojas, Luis

 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt
Rojas, Luis	Project Phase:Project I Triage v2
Project Activity:BuildProject Plan {Apply Templates)	NC	0.25	150.00	$0.0C	
Rojas, Luis	Project Phase:Project I Triage
112
Project Activity:Update status, notffv AM	NC	0.25	150.00	$0.0(	

lDate: 12/17/2025 Member: Granfors1 Erik

 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt
Granfors, Erik	Project Phase:Project I	NC	0.25	150.00	$0.00
Initiation
Project Activity:Update Initiation Tasks/Timeline
Updated	
C

C

loate: 12/24/2025 Member: Macomber, Doug

 Staff	 Agre?ment		Notes	Bill	Hours	Rate		Ext Amt
Macomber, Doug	Project Phase:Discovery,	y	0.50	150.00	$75.00
Documentation and Meetings
Project Activity:Client and kicl<off meetings
-Reviewed the?roject
-Internal kicko meeting
-Advised PM that the Server CALS should be Device rather than User	

loate: 12/24/2025 Member: Granfors1 Erik
 Staff	 Agreement	Notes	BIii	Hours	Rate	Ext Amt		
							
ranfors, Erik	Project Phase:Project I
Initiation	NC	0.75	150.00	$0.0		

Project ActMty:Hold Internal
Kicl<off
Held IKO
Need toswap MSD User CAL'S
for Device CAL's
Dell Server not received at DAN yet
ETA shows 12/23..... Emailed Kobe & Marsha the need to credit/swap the MS CAL's
Emailed the client with update.	

Invoice Time Total:	Billable Hours:	0.75
Gratis/Non-Bill
Hours:
4.75
Logically
INVOICE

	

Terms	I Due	Date		IPO Number	IReference		I	
Net 30 davs	102/28/2026	I	IOrder #33035	I			
***SOFTWARE INVOICE***
This inv:oice is for the purchase of the Windows Server software ordered. Please remit payment at your earliest convenience							

Other Charoes	Ouantitvl	Price]	Amount		
Billable Other Charges		
1.00	
$1,176.00	
$1,176.00	
Windows Server 2025 Standard -16 Core License Pack					
	Total Other Charges:	$1,176.00				
PAYMENT INFORMATION
https://logically.connectboosterportal.com/platform/paynow

To?ay via ACH: Routlng  umber: 054000030
Account Number: 5303708949
Please send remittance information to ar@logically.com
To padi via Check:
***Remittance A dress has Chan?ed*** (USPS Mailing Address only
Logical? PO Box 83 438
Philadelphia, PA 19182-0423
Please indicate the invoice number on your check or check stub. There is no need to send a remittance coov.	lnvoice Subtotal:	$1,176.00			
	Sales Tax:	$0.00			
	Invoice Total:	$1176.00			
	Pa.,,ments:	$0.00			
	Credits:	$0.00			
	Balance Due:	$1,176.00			

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 aremore than thirty days old.
..re	u/2r;
\l V\')
G;; Logically.

Date	IInvoice	
06/11/2026	11197510	
Account	
TR EALO	

Terms	Due Date	PONumber	Reference	
Net30da s	07/11/2026			

Proiect Name	ITM Troon		SiteUpdate and Migrations			
Company Name	South Village COD (Eagle Landing Golf Club)
Contact Name	Sean Biaas						
Services	lwark Tvoe	Istaff	I	Hoursl	Ratel	Amount	
 Billable Services							
Managed Services Engineer II	Project Time	Tracy Barber	0.25	150.00	$37.50		
Managed Services Engineer II	Project Time	Jose Olivo	2.25	150.00	$337.50		
Managed Services Engineer II	Project Time	Faustin Etelier	3.00	150.00	$450.00		
System Engineer II	Project Time	Doug Macomber	43.50	150.00	$6,525.00		
 Non-Billable Services  Administrative Support	
Project Time	
Erik Granfors	
1.00	150.00	
$0.00		
Project Manager	Project Time	ErikGranfors	4.75	150.00	$0.00		
			Total Services:	$7,350.00		
PAYMENT INFORMATION
https://logically.connectboosterportal.com/platform/paynow
To pay via ACH: Routing Number: 054000030
Account Number: 5303694831
Please send remittance information to ar@loglcally.com
To pay via Check: (USPS Mailing Address only)
Logical? PO Box 64 994
Pittsburgh, PA 15264-5257
Please indicate the invoice number on your check or check stub.There ls no need to send a remittance copy.	Invoice Subtotal:	$7 350.00				
	Sales Tax:	$0.00				
	Invoice Total:	$7 350.00				
	Pavments:	$0.00				
	Credits:	$0.00				
	Balance Due:	$7,350.00				
?fJ	lD/2c;
Thankyou for your business! For any questions. please call (866) 946?9638	\) Vy1
PLEASE NOTE: A 1.5 percent late fee wm be charged monthly on all invoices that aremore than thirty days old.
IInvoice Time Detail	 	 Invoice Number:	1197510
Company:	South Village COD (Eagle Landing Golf Club)

IDate:1/13/2026 Member: Granfors, Erik

 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt
K;ranfors, Erik	Project Phase:Project I
Initiation
Project Activity:Update Billing Milestone Amounts, Timeline
Updated WBS/Timeline/BillinQ	NC	0.50	150.00	$O.OC	
Granfors, Erik	Project Phase:Project I
Initiation
Project Actlvity:Schedule ProJect Kickoff
Scheduled EKO	NC	0.25	150.00	$O.OC	

!Date: 1/19/2026 Member: Granfors, Erik

 Staff	 Agreement 	Notes	 Bill  Hours	Rate	Ext Amt
:iranfors, Erik	Project Phase:Project I
Initiation
Project Activity:Generate
kickoff PPT
Built not & oreooed for EKO	NC	2.00	150.00	$0.00	
K;ranfors, Erik	Project Phase:Project I
Initiation
Project Activity:Hold Project Kiclcoff
Held EKO
Adjusted billing method Sent pdf of ppt to Sean with update	NC	0.50	150.00	$0.00	

iDate: 1/20/2026 Member: Macomber, Doug

 Staff	 Agreement 	Notes	 Bill  Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:Discovery,	y	0.25	150.00	$37.SC
Documentation and Meetings
Project Activity:Client and kickoff meetings
-Client kickoff call	

ioate: 1/23/2026 Member: Macomber, Doug

 Staff	 Agreement	Notes	 Bill	Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:Remote Host	y	0.50	150.00	$75.OC
Staging
Project Activi?:Remote
Virtualization  ost Staging
-Unboxed the new Hyper-V host
-Connected the power and network cables
-Confirmed access to the iDRAC	

loate: 1/26/2026 Member: Macomber, Doug

 Staff	 Agreement 	Notes	 1111  Hours  Ri!te	E?tAmt
Macomber, Doug	Project Phase:Remote Host	y	3.50	150.00	$525.OC
Staging	

Project Actlvity:Remote
Virtualization KostStaging
-Configured the iDRAC
-Updated the firmware
-Configured the two arrays
-Installed Windows Server 2025 Standard using the Lifecycle Controller
-Installed Windows Updates
-Created a network team for the host
-Installed the Hyper-V role
-Created a network team for the virtualswitch	

!Date: 1/27/2026 Member: Macomber. Doug					 Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:VM Spin up	Y	2.00	150.00	$300.00
Project Activity:Base OS Installation and configuration to Logically best practices
-Created the three new VMs, EALO-DC02, EALO-FP02 and EALO-RA02
-Installed and configured Windows Server 2025 on EALO-DCOZ
-Installed Windows Updates
-Installed Windows Server 2025 on EALO-RA02	

IDate: 2/3/2026 Member: Macomber, Doug
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:VM Spin up
Project Activity:Base OS installation ancfconfiguration to Logically best practices
-Configured Windows on EALO-FP02
-Installed and configured Windows Server 2025 on EALO-RA02
-Installed Windows Updates on EALO-FP02 and EALO-RA02
-Installed Kaseya agent on all three virtual servers	y	1.50	150.00	$225.0C	
Macomber, Doug	Project Phase:Domain
Controller Migration
Project Actlvity:Create Users and Groups
Created OUs for EALO Computers, EALO Users, and EALO Servers
-Created users based on Troon&#39;s AD and users that are currently loggedIn on computers at EALO
-Created a Security Group named EALO RDS Users
There are many users under EALO in Troon ADthat arenot logged into any computers at EA1.O
-Emailed Sean the list of those users asking if any still work at EALO
-Sean replied with the users that arestillthere	Y	1.00	150.00	$150.0C	

-Created the additional users						
Macomber, Doug	Project Phase:Domain Controller Migration
Pr ·ect Activity:Create new GP6s
-Updated the Default Domain policy to best practices for security
-Created a RDS Policy
-Created an POS User PoliC'.1	y	1.00	150.00	$150.00	
Macomber, Doug	Project Phase:Domain
Controller Migration
Project Activity:Roles
installation
-Installed AD Domain Services on EALO-DC02
-Promoted EALO-DC02 to a Domain Controller for a new domain, EALO.local
-Installed DHCP Server role	y	1.00	150.00	$150.0(	
IDate: 2/6/2026 Member: Macomber, Doug

 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt

Macomber, Doug	Project Phase:File Server Migration
Pr°J·ect Activity:Logically File an Print Server Best Practices
-Joined EALO-FP02 to the new domain
-Installed File Server and Print Server roles
-Connected the 8TB backup disk
-Created a script to copy data from EALO-FP01	y	0.75	150.00	$112.50	
Macomber, Doug	Project Phase:RDS Server
Project Actlvity:Configure RDS Server
-Joined EALO-RA02 to the domain
-Installed and configured RDS, includin? licensin!]
-Installe enterprise versions of
Goo?le Chrome and Adobe Rea er
-Used the Office Deploiment Tool to install and con 1gure Microsoft Office
-Created a test user and verified that Chrome, Adobe Reader. and Office are all
workino orooerlv	y	1.50	150.00	$225.0(	
IDate:2/9/2026 Member: Granfors, Erik
 Staff	 Agreement	Notts	 Bill  tjours  Rate		Ext8mt

Granfors, Erik	Project Phase:Onsite	NC	1.00	150.00	$0.00
Installation
Project Activity:Ship Server
Comm&#39;s with Doug re: desired ETA for Friday 2/13 Created Fedex label
Fedex Trackin? 2 Day 46938963873	
Had to upgrade Fedex host DB • took 30min to complete
had to uoorade Network Clients	

!Date: 2/12/2026	Member: Macomber1 Doug					
 Staff		Agreement	Notes	Bill	Hours	Rate	Ext Amt	

Macomber, Doug	Project Phase:Onsite	y	0.50	150.00	$75.0(
lnstallation
Project Activity:Server on-prem install
-Client connected the new Hyper-V host to the network
-Determined the IP of the iDRAC
-Connected to the iDRAC and powered on the server
-Confirmed that the Hyper-V host is online	

IDate:2/13/2026	Member: Macomber1 Doug					
 Staff		Agreement	Notes	Bill	Hours	Rate	Ext Amt	

Macomber, Doug	Project Phase:Onsite	y	1.50	150.00	$225.0C
Installation
Project Activlty:Server on-prem install
-Configured static IP for the iDRAC,?per-V host, and all three V s
-EALO-FP02 is only able to access the lntemet If using DHCP
-Determined that EALO-FP02 is
r,umng a 10.10.10.x address rom HCP
-Determined that one of the NICs on the H?per-V host is connected to ort 45 of EALO· SW01 and is untagged for VLAN 10
-Chan?ed Port 45 to untagged
VLAN
-Successfully confi?ured EALO-
FP02 with a static	
IDate: 3/2/2026 Member: Macomber1 Doug

Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:File Server Migration
Project Activity.File Data Migration
-Ran robocoty script to cofiy data from E LO-FP01 to E [Q.
FP02	y	0.25	150.00	$37.5(	
Macomber, Doug	Project Phase:Ffle Server Migration
Project Activlty:Prlnter
Migration
-Ex?orted printers from EALO-
FP 1
-Imported the printers to EALO-FP02.	y	0.25	150.00	$37.50	
Macomber, Doug	Project Phase:Post
Implementation
Project Activity:Updated
Documentation
-Updated client documentation	y	0.25	150.00	$37.5(	

0

IDate: 3/3/2026 Member: Macomber, Doug					 Stjff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
C

IDate: 3/18/2026 Member: Macomber. Doug	
 Staff	 8greement	Notes	Bill	Hours	Rate	Ext Amt

Macomber, Doug	Project Phase:Mitate	y	1.00	150.00	$150.00
Workstations and sers
Pr?ect Activit,.:MigrateGolf & F& I User Pro 1les and
workstations, configure	

Outlook for Users
-A team of technicians will be assisting with the migration of all workstations from the TROONGOLF domain to the new EALO domain
-Created instructions for the
team to follow						
Macomber, Doug	Project Phase:RDS Server
Project Activlty:Configure RDS Server
-Moved the new RDS server, EALO-RA02, to the?roper OU so that the RDS Po icy GPO will be apfllied
;Jnsta led additional Windows
IUpdates on EALO-RA02
-lolffled in as the test user and ven red that theGPO was
aoolied correctly	y	0.50	150.00	$75.00	
Macomber, Doug	Project Phase:Domain
Controller Migration
Protect Activity:Configure
bac ups for new host and verify functionality
-Confirmed that Acronis backu?s are working on the
new F server EALO-FP02	y	0.25	150.00	$37.SC	
IDate:3/30/2026 Member: Macomber, Doug	
 Staff	 Agreement		Notes	 Bill  Hours	Rate		Ext Amt

Macomber, Doug	Project Phase:File Server Migration
Project Activity:File Data Migration
DH6P service on EALO-DC01 -st	ped and disabled the
-Enabled and started the DHCP service on EALO-DC02
-Stofied the file shares on the old	LO-FP01
-Stopfeed and disabled the Print Spoo er service on the old
EALO-FP01
-Performed a final copy of data from the old EALO-FP01 to EALO-FP02
-Renamed the old EALO-FP01 to EALO-FP01-0LD
-Changed EALO-FP01-OLD to use DRCP for anIP address
-Renamed EALO-FP02 to EALO-FP01
-Chanied the IP of the new EALO- P01 to 192.168.80.20
-Created the folder shares on the new EALO-FP01
-Confirmed that Jonas opens successfully	y	1.00	150.00	$150.00	
Macomber. Doug	Project Phase:Domain
Controller Migration
Project Activity:MigrateDHCP
-Exgorted DHCP from EALO-DC 1
-Imported DHCP to EALO-DC02
-Updated the DNS server and domain name
-Disabled the DHCP service
untilthe cutover is oerformed	y	0.50	150.00	$75.00	
G

IDate:3/30/2026 Member: Barber, Tracy
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

Barber, Tracy	Project Phase:Migrate	y	0.25	150.00	$37.SC
Workstations ahd1Jsers
Project Activity:Migrate Remaining User Profiles and workstations - 19 Systems, configure Outlook for Users
Meeting to discuss Project Meeting recap:

Attendees (spoke during meetlng}
Doug Macomber Faustin Eteller Jose Olivo
Erik Granfors Tracy Barber Summary
Eagle Landing is being removed from the shared Troon Active Directory and migrated to a new, standalone Eagle Landing Active Directory domain.
Workstations willbe: Removed from the Troon domain
Joined to thenew Eagle Landing domain
User profiles migrated using Prof Wiz(User Profile Wizard) Doug has already:
Built the new domain Prepared written miqration	
instructions
Migration work is scheduled to begin tomorrow at 8:00 AM. Douc,;i will rejoin a Teams meeting at 8:00 AM to walk througfl the first workstation migration.
Each engineer will migrate approximately five workstations.
Users have beenInstructed not to use their computers until migration is complete.
Estimated migration time varies per machine (approximatelya few minutes to -30 minutes depending on system).
After each workstation is completed:
Engineers must verify mapped drives and the Jonas application The primary c0ent contact (Sean) must be notified so the user can resume work
No printer validation is required; print server name remains the same.
All workls being performed remotely; no onsite workis planned.
Anyissues during migration are to be escalated directly to Doug via Teams.
Action Items Doug Macomber
Distribute written migration instructions.
Provide workstation assignments to eng1neers, Share new domain credentials and local admin credential location (IT Glue).
Send calendar invite for 8:00 AM walkthrough.
Handle escalations and troubleshooting during migration.
Jose Olivo
Migrate assigned workstations starting at 8:00 AM.
Verify drive mappings and Jonas application postmigration.
Notify client contact (Sean) after each workstation is completed.
Escalate issues to Doug as needed.
Faustin Etelier
Migrate assigned workstations starting at 8:00 AM.
Verify arive mappings and Jonas application postmigration.
Notify client contact (Sean) after each workstation is completed.
Escalate issues to Doug as needed.	

loate: 3/30/2026 Member:Eteller, Faustln
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt	
teller, Faustin		Project Phase:Migrate Workstations and Users	y	0.25	150.00	$37.5	

Project Activity:Migrate Remaining User Profiles and workstations - 19 Systems, configure Outlook for Users
Met w/ the PM Erik, SOM Tracy and the PS Engineer Doug Oou9 discussed with me what we will be doing in term of migration
Doug will send docs for the workstations' migration will have to remove the workstations from the old
domain and connect them to the new one.
will MiQrate the usersprofiles	

!Date: 3/30/2026	Member: Olivo, Jose				
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt	

blivo,Jose	Project Phase:Migrate	y	0.25	150.00	$37.5C Workstations andlJsers
Project Activity:Migrate Remaining User Profiles and workstations - 19 Systems, configure Outlook for Users

Actions Completed:
Met with Faustin, Doug, Erik and Tracy to discuss project

Next Steps:
Start oroiect	

!Date: 3/31/2026	Member: Macomber, Doug				
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt	

Macomber, Doug	Project Phase:Migrate Workstations andlJsers
Project Actlvlty:Migrate Golf& F&B I User Profiles and workstations, configure Outlook for Users
-Showed the team how to perform the migration using one of the computers that needed to be migrated
-Used Profwiz to migrate several computers to the new
domain	Y	2.50	150.00	$375.0C	
Macomber, Dou9	Project Phase:File Server Migration
Project Activity:Une of Business Migration - vendor assistance EZSuite/Golf365 Premier/Jonas
-Backed up the JonasNET (JAM) database on the old FP server, EALO-FP01-0LD
-Restored the database on the new FP server, EALO-FP01
-Configured SQL accordingly
-Installed JAM on EALO-RA02
-Unable to connectto SQL
-Troubleshooted without	Y	1.50	150.00	$225.0(	

C

loate: 3/31/2026 Member: Etelier, Faustin
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

telier,.Faustin	Project Phase:Migrate	y	2.75	150.00	$412.5 Workstations and Users
Project Activity:Migrate Remaining User Profiles and workstations - 19 Systems, configure Outlook for Users

[image)
Actions Completed:
Connected With Doug via Teams
I got a list of 5 devices (ealo-gm02, ealo-gm04, ealo-tn01, ealo-rp01, ealo-sa02) to mlgrate profiles
read the domain/profile mi9ration document
Initiated a Remote Session Via
Kaseya on ealo-rp01
Lo9ged as local admfn tgadmin disJoined the PC from the old
Troon domain	
Rebooted
loggedas local admin
Ran profwiz tool andjoined the workstation to EALO domain with theuser ealofs
Rebooted again Logged as user ealofs
Apps have been updated Shared network drives were connected
Jonas app was up Repeated the same above
steps for ealo-sa02 (user Danna Reyes), ealo-trl01(user ealofs) worked on ealo-gm04 Disjolned the workstation from the old Troon domain Rebooted, PC was offline since Reached out to Doug and let him that ealo-gm02 and ealo-gm04 are online
He will take care of them

NextSteps:
None	

loate: 3/31/2026 Member: Olivo.Jose
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
Olivo.Jose	Project Phase:Migrate	y	2.00	150.00	$300.0( Workstations and1Jsers
Project Activity:Migrate Remaining User Profiles and workstations - 19 Systems, configure Outlook for Users
Met with Doug and Faustin to go over the steps.
Assisted in migrating 4 computers over:
ealo-fb09 ealo-ftn02 ealo-fm03 ealo-fm0S	

!Date: 4/1/2026	Member: Macomber, Doug					
Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt	

Macomber, Doug	Project Phase:File Server	y	4.50	150.00	$675.00
Migration
Project Activity:Line of Business Migration -vendor assistance EZSuite/Golf365 Premier/Jonas
-Worked withJonas support to get JAM activated and working on EALO-FP01
-Updated JAM on several computers
-Comp.leted the install of the CHO (Clubhouse Online} prerequisites on EALO-FP01
-Booked the CHO migration for next Monday
-Attempted to setup LDAP	
authentication for 1Psec VPN on the FortiGate, but was unsuccessful
-Worked with Kevin M. to setup RADIUS authentication
-Tested it successfully
-Emailed instructions to Sean and the necessary users at Troon Corp	
IDate:4/2/2026 Member: Macombert Doug
 Staff	 Agreement	Notes	Bill	Hours	Rate-	Ext Amt

Macomber, Doug	Project Phase:RDS Server	y	0.50	150.00	$75.00
Project Activity:Configure RDS Server
-Troon has not called back regarding the font issue
-Barb Way at Troon emailed me the font
-Installed the font onEALO-RA02
-Added the font to the registry
-Scheduled the server to reboot afterhours
-Advised all parties that the font has bee.n Installed
-Checked the old EALO-RA01
-The font is in the registry under a slightly different file name
-The font is not searchable under C:\Windows\Fonts on either server. but it appears to be installed on both	
IDate: 4/3/2026 Member: Macomberi Doug
 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt
Macomber. Doug	Project Phase:RDS Server	y	0.75	150.00	$112.50
Project Actlvlty:Configure RDS Server
-EAL0-RA02 rebooted last evening
-Created a new Word document and I was able to select the "Troon Golf MICR font"
-Troon support called
-Logged into EALO-RA02
-Opened?onas and we verified that the ont is listed
-Melody called and said she is getting the same error
-Determined that thefont isnot available for her to use
-Researched the issue
-Neededto right-click on the font file andselect "Install for all users"
-Melody printed a check successfulfv	
IDate:4n /2026 Member: Macomber, Doug

 Staff	 Agreement	N2tes	Bill	Hoyrs	Rate	?xtAmt
Macomber, Doug	Project Phase:File Server	y	3.00	150.00	$450.0C
Migration
Project Actlvity:Une of	

0

IDate:4/20/2026 Member: Macomber, Doug

 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt
Macomber, Doug	Project Phase:Post	y	0.75	150.00	$112.SC
Implementation
Project Activity:Server Decoms
-Removed Kase?a a?ent from EALO-H01,EAL -D 01,EALO-FP01 (OLD}, and EALO-RA01
-Shutdown EALO-H01, EALO-DC01, EALO-FP01 (OLD), and EALO-RA01
-Added the IP of EALO-DC01 as a secondary IP for EALO-DC02 so that the timeclocks can
resolve DNS	
IDate:4/20/2026 Member: Granfors, Erik
 Staff	 Agreement	Notes	Bill	Hours	Rate	Ext Amt

K,ranfors, Erik	Project Phase:Project I Closure NC	0.50	150.00	$0.0C
Project Activity:ReJuest Project Closure Mee ing
comm's with Doug as project ready to close
assigned Kyle B to remove backups & tools from old servers	

loate: 4/21/2026 Member: Granfors, Erik

 Staff	 Agreement	Notes	BIii	Hours	Rate	Ext Amt
Granfors, Erik	Project Phase:Project I Closure NC	0.50	150.00	$0.0C
Project Activity:Request
Project Closure Meeting
confirmed time clocks dns issue completed
schedled orolcet close meetina	

!Date: 5/21/2026 Member: Granfors, Erik

Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

Granfors, Erik	Project Phase:Project I Closure NC	0.50	150.00	$0.0(
Project Activity:Send project closure notice, close project.
Retrieved all data for project close email
Drafted & Sent project close email
Closed oroiect	

Invoice Time Total:	Billable Hours:	49.00

Gratis/Non-Bill
Hours:
5.75
Logically.
IQ Technology Solutions OBA Logically

Date	!Invoice	
06/11/2026	'1197547	
Account	
TR EALO	

Terms	Due Date	PO Number	Reference	
Net30 da s	07/11/2026			

Prolect Name	ITM Troon • Site Uodate and Mlqrations				
Billing Type	Standard
Billing Method	Override Rate
Original Downpayment	$0.00
Company Name	South VIiiage COD(Eagle Landing Golf Club)
Comoanv Name	Sean Bioos		.		
Services	lworkTvoe	Istaff	I	HoursI	Ratel	Amount	
 Billable Services 
Managed Services	Remote	Jesus Ramos Engineer I

 Non-Billable Services	
Managed Services	Quick Connect	Jesus Ramos Engineerl	
0.75	175.00

0.17	175.00	
$131.25

$0.00		
	Total Services:	$131·.25		
PAYMENT INFORMATION
https;//logically.connectboosterportal.com/platform/paynow
To pay via ACH or Wire: Routing Number; 054000030
Account Number: 5303694858
Please send remittance information to ar@logically.com
To pay via Ctieck: Lo?ically
PO Box 1001-3482
Pasadena, CA 91110-3482
Overnlaht Courier Address:
PNC ank C/O Lo?ical? Lockbox Number 134 2 Pasadena Tech Center 465 N Halstead St Ste160
Pasadena, CA 91107
Please indicate the invoice number on your check or check stub. There is no need to send a remittance coov.	Invoice Subtotal:	$131.25		
	Sales Tax:	$0.00		
	Invoice Total:	$131.25		
	Pavments:	$0.00		
	Credits:	$0.00		
	Balance Due:	$131.25		

!Invoice Time Detail	

Invoice Number: Company:
1197547
South Village CDD (Eagle Landing Golf Club)

IMember: Ramos, Jesus	Date: 4/20/2026				
Date	Staff	Notes	Bill	Hours	Ext Amt	

04/20/2026 Ramos,Jesus 4:35 PM • 5:20 PM	y	0.75	131.2		
					
!Member: Ramos,Jesus	Date: 4/21/2026				
Date	Staff	Notes	Bill	Hours	Ext Amt	
					
04/21/2026 Ramos,Jesus 9:15 AM - 9:20 AM		NC	0.17	0.0	
					
Invoice Time Total:	Billable Hours:	0.75			
	Gratis/Non-Bill
Hours:	0.17			
{;	Logically_

Terms	Due Date	PO Number	Reference	
Net30 da	07/11/2026			

Protect Name	ITM Troon - Site Update and Mlqrations / Prolect Manaqement			
Billable Charces	Ouantitvl	Pricel	Amount		
Fixed Fee	$2,670.00		
	Total Billable Charges:	$2,670.00		
PAYMENT INFORMATION
https://logically.connectboosterportal.com/platformtpaynow
To pay via ACH: Routing Number: 054000030
Account Number; 5303694831
Please send remittance information to ar@logically.com
To pay via Check: (USPS Malling Address only)
Logical? PO Box 64 994
Pittsburgh, PA 15264-5257
Please indicate the invoice number on your check or checkstub.There is no need to send a remittance copy.	Invoice Subtotal:	$2 670.00	
	Sales Tax:	$0.00	
	Invoice Total:	$2.670.00	
	Pavments:	$0.00	
	Credits:	$0.00	
	Balance Due:	$2,670.00	

Thank you for your business! For any questions, please call (866) 946-9638
PLEASE NOTE: A 1.5 percent late fee will be charged monthly on all invoices that are more than thirty days old.

INVOICE

Terms	Due Date	PO Number	Reference		
Net 30 days	06/28/2026	F&B New Touchscreen	Order #33928		
***PRODUCT INVOICE***
This invoice is for the AIO workstation and warranty ordered, please remit payment at your earliest convenience					

Other Charges	Quantity	Price	Amount	
Billable Other Charges Shipping to logically	
1.00	$60.00	
$60.00		
SPL Dell Pro 24 All-in-One (35W) QC24251 251 w TPM Ultra 5 235TT 16 GB
256GBSSD 23.8FHDTouch Integrated Basic Stand Win11Pro WLAN no vPro
Serial Number(s): D158GH4	1.00	$1,801.79	$1,801.79		
Upgrade from 3Y Basic Onsite to 3Y ProSupport - 24 x 7 x Next Business Day - On-site - Technical	1.00	$129.66	$129.66		
	Total Other Charges:	$1,991.45		
PAYMENT INFORMATION
https://logically.connectboosterportal.com/platform/paynow  To pay via ACH:
Routing Number: 054000030
Account Number: 5303708949
Please send remittance information to ar@logically.com
To pay via Check:
***Remittance Address has Changed*** (USPS Mailing Address only)
Logically PO Box 830438
Philadelphia, PA 19182-0423
Please indicate the invoice number on your check or check stub. There is no need to send a remittance copy.	Invoice Subtotal:	$1,991.45		
	Sales Tax:	$0.00		
	Invoice Total:	$1,991.45		
	Payments:	$0.00		
	Credits:	$0.00		
	Balance Due:	$1,991.45		

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.	6.29

Bill to
B&.G
Rerrigeriltlan?
_...:;er,_	,.  •
B&G Refrigeration 3230 Kline Rd
Jacksonville, Fl 32246
Phone: (904) 620-0081
info@bgrefrigeration.com bgrefrigeration.com

Ship to
South Village COD 3989 Eagle landing Pkwy Orange Park, Fl 32065
South Village COD 3989 Eagle landing Pkwy Orange Park, Fl 32065

Invoice #: i42495	WorkOrder#:27794	Transaction Date:
Assigned Tech:
Work Order Description
quote is to provide and install a new hoshizakl KM-522MAK. Payment must be made in full before the order will be processed.
Item	Description	Quantity	Price	Amount
lump Sum - FE	quote is to provide and install a new	$4,805.00	$4,805.00

ICE MACHINE INSTALLATION

TRUCK FEE

Acceptance
hoshizaki KM-522MAK. Payment must be made in full before the order will be processed.
ICE MACHINE INSTALL (SELF CONTAINED ONLY). THERE MUST BE A WATER SUPPLY, ELECTRICAL CONNECTION AND DRAIN CONNECTION WITHIN 6 FEET OF ICE MACHINES INSTALL LOCATION.
TRUCK FEE
I
$785.00	$785.00

$35.00	$35.00
Subtotal:	$5,625.00
Tax:	$0.00
Total:	$5,625.00
Payments:	$0.00
Balance Due:	$5,625.00
Terms & Limited Warranty Title to all equipment/materials remains with B&G Refrigeration until paid in full. If unpaid, B&G may remove items at customer's expense, wlthout liability for resulting damage. Past due accounts accrue 1.5% monthly (18% annual) interest.
Customer is responsible for attorney's fees on collection or disputes. AU credit card payments incur a 5% service fee, not included in
totals unless stated. Warranty: 30 days on installed parts (parts & labor). A 1-year labor warranty applies only to new equipment sold and installed by B&G. Owner-supplied equipment is not covered. Extended warranties may be purchased but are not included unless stated. Manufacturer warranties apply in addition. B&G may file manufacturer claims as a courtesy, but any refund is limited to the amount approved and paid by the manufacturer. B&G is not liable for product loss, temperature issues, delivery/installation delays, or other indirect or consequential losses. Quotes are valid for 1O days, and B&G may decline jobs due to scheduling or manpower limits. When approved, this proposal becomes a binding contract. All work and materials are otherwise provided AS-IS without further warranties.
cQ\p1t0\ I

Page 1 of 1

DATE		?ll/26	
INVOICE	875		
VENDOR ID	84-2617145		

Engle Landing: Tree Root - concrete slices brake & throw,new concrete puring	QTY	UNIT PRICE	TOTAL	
1.- Tree routs & 5-slices concrete:
a).- Brake nine concrete slices of 442sq/ft and through on dumpster. 5-five big
Concrete cutting, remov1ng and dumping labor only= $1,650.00	Concrete Cut& Dump	
$	1,650.00	
$	1,650.00	
2.- Dig into grownd and cut the tree root, make it loose, and pull it out under the walkways and dump-il All wark, labor and materials (we will use a big
diamond blade) = $950.00	Tree root cut
and remove	
$	950.00	
$	950.00	
3.- After the roote-tree will be removed, fill up thehole, frame and pur 5 slices of 4000/PSI concreete of 442sq/ft, labor and materials = $1,150.00 per/slice	4000/PSI of 5 slices of Concrete	
$	1,150.00	
$	5,750.00	
				
Concrete Delivery	
Delivery	
$	150.00	
$	150.00	
JOB COMPLETED!				

CQ\?,t°' \	(<.-<,S iY '-I -t
<J•f,	11·1
?WI	.:n?;	SUBTOTAL	
$	8,500.00		
	DISCOUNTS	
$0		
	SUBTOTAL AFTER DISCOUNTS	
$	8,500.00		
	TAX RATE	0%		
	TOTAL TAX	$	-		
	BALANCE DUE	
$	8,500.00		

?i'iSignalurc
?	Ser\'icl'
Service Contract
INVOICE
Page I c/2

CUSTOMER NO.:	70301536	South Yilloge coo	
DATE:	6/15/2026	DUE DATE: 7/1/2026	
INVOICE NO.:	100402380825		

\'IECERTIFY lftl\lGOODS WERE PRODOCEP bl COMPUI\NCE wnH AU. I\PrUCA8UREGLMREMEN1S Of SECllON.16. 7 AND 12Of THE FAIRlA!,Oll SIANOAROS AC1, AS AMENDifO. AND OF REGIJLATIONs ANOOIIOERS OFTHE UNITED S1A1ES DEPARTMENT Of lASORISSUEDUNDER $fCIIONI◄HEREm.
PAYMENTS NOTRECElVEDBY THEOUEDATE Of lHE l'IV01CESHALUNCIJR AN llf!EREsl CI-W!Gf OFTHEOVEl!OIJE.....out-nCAJ.Cl/LATEO fKOM ''" PAYMEl<TDU! DATEOf THEIJ'l\'OlCE Al THEKA1E OFONEANOONEMAlf PERCENT 11.5lll PEl!MONlH(18;1.PERANNUM) OR ll<EMAXlMUMRATE AtlOWEOav APPlJCA!!LEU\W. WHICHEVER ISUSS. A PROCESSING FEEWILLREAPPUEOTO CRWIICAROPA>ME'1!S.

OTIS
DETACHDOCUMENT ALONGPERFORATION. ENCLOSE ANORETURN THISCOUPON WITHYOUR PAYMENT.

CUSTOMER NO.: DUE DATE:

70301536
7/1/2026
11760USHwy 1 Sui1e W103 Palm Beach Gardens FL 33408
INVOICE NO.:
TOTAL SERVICE CONTRACT AMOUNT:
MAKE CHECK PAYABLE ro:
100402380825
$1,962.00

Eagle Landing Athletics Center 3989 Eagle Landing Parkway
Orange Parle FL 32045	Otis Elevator Company
POBox 730400
Dallas TX 75373-0400

1□□4□2380825 00001962□□
?	Sign.rlure
?	Service
Service Contract
SERVICE NOTIFICATION

CUSTOMER NO.: DATE:
INVOICE NO.:
70301536
6/15/2026
100402380825
SouthVillage COD

To: Customer
Eagle Landing Athletics Center 3989 Eagle Landing Parkway Orange Park fl 32045

Re: Price Adjustment Notification (NOT AN INVOICE)

Building
Eagle Landing·Athtetfcs Center 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Dear Valued Customer:
Please accept this letter as notification of an adjusted contractual price. This adjustment is in accordance with and pursuant
to the current maintenance contract for your equipment.
The adjusted contract price becomes effective on July 1, 2026 and remains in effect until June 30. 2027.
The new contract price indicated below is for all units on the contract and does not reflect a credit for any suspended units. We hope to continue to build a strong customer relationship and assure you of our quality service, please do not hesitate to contact us if you have any questions.
.
Price Adlustment
Contract#	Price before odiustment	Current adjusted orice	
154003	$1,800.00	$1,962.00	

Price before adjustment and current adjusted price is based on bill frequency of your contract at the time of the adjustment.

Best Regards
rallSUPBKIOK
IITTm1FENCE&RAIL
Where Quality Matters!

Proposal for Fencing Installation
-AFAMEMBER
?	-	American Fence
--	?	Association, Inc.

!Eagle Landing / Troon, South Village COD	Date 7/16/2026
Customer's LastName, First Name
r 3989 Eagle Landing Parkway

Service Address

IOakleaf, FL 32065

City, State, Zip
(904) 438-9515	albert.gonzalez@troon.com

Preferred Phone No.	Customer's E-mail Address	Municipality
Q Yes Permit required?
I!) No
Homeowner to obtain permit	Superior Fence & Rall to obtain permit
0 (Superior Fence & Rail requires copy  0
of permit before Installation)
0 Yes Plot plan or survey available?
mNo

APPROXIMATE LAYOUT
FENCE FOOTAGE CONTAINED INTHIS PROPOSALIS APPROXIMATE BASED ONTHE FIELD MEASUREMENT, FINALPRICE WILLBE ADJUSTED BASEDONACTUAL FENCE FOOTAGE USED, ASSET FORTHIN TERMS AND CONDITIONS)

squared off, plugged pickets matching existing fencing. not press points

..  ·?··································??-	.·.·•.

I.····?· ··	•I1
I	'

pool
.
···- ...-... - ..............--···p••·?·

...

4'HBlack 203 Colonial (C)

Superior Fence & RailContact Information:
Superior Fence and Rall of NOFL, LLC 5470 Highway Avenue
acksonville, FL 32254

A) Tille; Autnorized Party. Customer represents that they hold legal tiUe to the subjectreal property or are authorized to act as an agent for the true owner. Customer agrees to pay

Superior f_!nce and Rail of NOFL. LLC
(herelnaftel, 'Superior") the balance of the purcnase priceImmediately upon substantial completion or the Installation of the rencein accordance to the te1ms of this Agreement, and agrees tnat a pemiltfinal
1nspectlori or me ferice ls rot a condition for final payment. A finance chargein the amount of 1.5%ot the outstanding balance due willbeadded every thirty days to any tnvoioe severi dayspast dlie.IIyou fail to make payment when due., Superior reserves the rig),t to filea seour1ty lntere.st on your property which creates an encumb1ance on you,title BM may-
cause you the loss of your property. Should legal action become necessary to cnfor?e this Agreement. Customer shall be held liable fo1any attorney's fees and costsincu1,ed whether a formal legal action has beenfiled or flot Customer shall also be held liable fol anyInterest on the unpaid balance from the due dateuntilpayment is received try Supe1,o, at ti'\e highest laleofInterest allowed by Jsw.
8) Legal tncumbrances. Customer agrees to Inform Supe,,or rn advance about any easemen\s. covenants or otherlegalencumbrances thatco1Jld affect the fence installation. Customer agrees to keep posted permits on display at all times and agrees nono temove permflflam property. CUSTOMER ASSUMES THE RISK AND THE FULL LIABILITY OF ASSISTING SUPERIOR WITH DELIVERY OF MATERIALS OR WtrHINSTALLAilON.
Change Order..s. If Custome1requests Superior to do work additional to thatdescribed in this Agreement, Superior, ati1s option.may require Customer to slgn a written change orderrchange Orde.r") explaining the change In the scope of work and the addltfonal charges thattheCustomer is obJ;gatedto pay. ihe Change Order wminclude a des0nption of the additlopal work. additional payments that will be required and anticipated start and finish dates. The Change Order willbecome part of th1s Agreement If Superior do? not requirea Change Order or ?Customer fallsto sign the Change Order,Custome1 egrees tnat 1tis stillresponsible to pay for any wort< performed by Superior that was outsTde the original scope or this Agreement.
Cre<.111 Cord Transactions: If Customer chooses to pay ro, the fence v.ith a creditcard, the cardholder agreement (to whichSuperior fs not a pany) wlll detelrnlne the total cost of Customer"s purchase, 1ncludlng all interest charges aM fees.Customer will be further subject to You1cardholder agreement's terms and conc;IIUons.
FinancediransacUons: If Customer choo5es to finance tne purchase of the fence 1n whole or In part. tileloan agreement(to wh,chSuperior is not a party) willdetermine the total costof Customer"s puretoase, including (l) tileamount financed (tile amo?nt of credit provided to you); (ii) the associated finance charges(the dollar ;,mount the toan will cost yo11): and (Iii) the total payment (the amountyou willhave paid when you have made all scheduled payments). customer v1ill be further subject to Your loan agreement's terms and conoillons.
CANCELLA110N, CUSTOMER MAYCANCELTHIS AGREEMENT WITHOUT PENALTY OR OBLIGATION BY DELIVERING WRITTE:N NOTICE TO SUPERIOR FENCE B'o' MIDNIGHT ONTHE THIRD BUSINESS DAY AFTER SIGNING ( THE·'CANCELLATION PERIOD"). THE STATESUPPLEMENT CONTAINS A FORM TO IJSEIF ONE 15SPECIFICALLY PRESCRIBED BY LAW IN YOUR STATE.
In the eventof a cancellation, Customer's depos,t will be returned withln (10)business days after Superior's receipt of your notice.

Superior Fence& 'Roil Contaot'lnforme1ion:
Superior Fence and Rail of NOFL. LLC 5470 Highway Avenue
Jacksonville, FL 32254
ot\A ,;o-, "., 110
TERMS AND CONDITIONS
Terminat1on. lfCustomertermlr\ates 1111s Agreement after the Cancellabon Period, Customer agrees to pay Superior Fence the greater of !1) twenty five (25%) or the \otal sate. or (2) the total costs of materlals, tabor and services provided bySuperior Fen0ethrougt, the lime of terminalion, plus any other amounts allowed under applicable law. If after the Can?ellation Penod, Superior discovers impediments to installation of the fence such as buildingor zoningcode violations, hidden 01 unforeseen hazardous conditions on your property or easements or other legal encumbrances thatyoudid not inform us of, Supe,rot may 1mmedlately terminate the Agreement Without further obligation to you. In such an event,Customer a_g,eeslo pay Superior the greater of twenty live(25'-l of the tot.al sale or the costs of mat.enals, labor and services provided by Superior Fence through tne lime ortermination. plusany other amounts allowed under applicable law.

Commencement or Job. Customel agreesthat once the work1s started,Supenor willhavethe ab11ttyto complete the entirescope or work IVitllout a'1}'
interruptions. f'l.lrther. any changes maoe by the Cuslorner to tne layoutof the proposed fence must be madeprior to theinstallation date. tr cl,anges are made duringthe day of installation, Cust.omer will becharged a trip charge of up to $500.00 if sucha change requires an ad<lltiona1trip to tneproperty for completion of 'Iha fence. If Customer makesany changes lo the fenoo layouton the date of installation resUllingin reduced footage and e)(tra mate1lats, Customer agreesthal these materials are non returnable and mustbe paid for as agrned.
Public IJriderground Utilllles.Superior will call a utl!Jl,y locating service that Will tov.1te the public underground utiiilies on your pfOperty. C11stomer agreesro allow the locating serviceto your property for the purpose of conductinga utility locate.
Private Underground Ut,ilitles; 11/igatlon Lines. Custome1ag1ees to be solely responsible lor any c1amage to buried private utllitie.s, underground lines, rncludingwaterlines and ir1igation lines that havenot been prope11y mar?ed by Customer, and Customer agrees to indemnify Superior rrom anylii!bility wtiich It mightincur pursuant to the service1nvotved in tne performence or tllis Agreement.
Homeowner's Association. If Customer"s home is part ofa Homeowner's Association,
(HOA), Customer understands and agrees thalILis
Customer's sole obHgation to obtaln and provide approvals rrom the HOii. Superior is not responsible if the fence thatCustomer contracted ror doesnot comply with Customer's HOA's Nies andregulalio11s,
Pre-Installation Meeting. Customer agrees to meet wltn theinstallation crew on the day of installation before installation begins to indicate actual fence placement.

Fence lo FollowGrourid. Customer agrees lliatthe fence will be installed to the contour of the existing ground unlessagreed otherwisein writingon change order or installation overview agreement.
Property Lines. Customer agrees that it is responsible for localingproperty pins and staking terminals to establish its property lines prior to
•nstallaUon of tile fence. Superior will assist the customer, upon request, in determining where the fence is to be e1ected, but under no ci1cumstances wlll SupefiOI assume responsit>ilityconcerning property l!Jles or in any wayguarantee thei1accuracy. If property pins cannot be located,Customer may haveto hire a third paftl' to survey the property.Superior is not responsible for identifyingproperty lines, easements. covenants, or otherlegal encumbrances. Customer agrees to indemnify Superior and hold it harmless against and In respect to the claims of any persons aggrieved by ttie location of the subJect fence wtien erected or by trespasses or damage Which may have necessarily been committed or oocasfoned consciously or unconsciously by Superior in the course of installation.

0) Clei!PO!!of Proposed Pence Line.Customer agrees to clear the fenceline of any and all obstructions. incl.iding but not lim1ted t1> t1ees.brush,debns, f,xtures and pefsonal yalditems.In the event that t?e fencelinels notcleared upon our arrf\/al, Customer understands and ,.greesthatit wl)Ibe charged atnp fee of up (p $500,00, whle?must be paid Drior to the
Job belngrescheduled. Further, Customer shall hold Superior harmlesslorany damage to ftems within the fence line.

Access Ways.Superior is not responsible for any damage to driveways, walkways, walls, gardens, fresh grading, sod,shrubbery, pauos, pavers or other property features resultingfrom gaining accessto the property or performingwork in the proximity or the fencelocation.
LIMITED WARRANTY. TO THE EXTENT PERMISSIBLEUNDER APPLICABLE LAW,SUPERIOR WARRANTS TfJE WORKMANSHIP OF THE INSTALLATION FOR THREE (3)YEARS FROM ITS COMPLETION DATE. PROVIDED CUSiOMER NOTIFIES SUPERIOR DURING THE WARRANTY PERICO, SUPERIOR WILL ARRANGE FOR REPAIR ATNO CHARGE TOCUSTOMER FOR ANY FAULTY WORKMANSHIP. SUPERIOR'S WORKMANSHIP WARRANTY IS ONLY REI.ATED TOFAULTY WORKMANSHIP AND DOES NOT COVER PRODUCT DEFECTS OR DAMAGE CAUSED BY ACTS OFGOD.
INSTALLATION ORREPAIR$ MADE8YOTHEflS, ABUSE.
MISUSE, NEGLECT, OR NORMAL WEAR ANDTEAR. MERCHANDISE AND MATERIALS ARECOVERED EXCLUSIVELY BY THE MANUFACTURER'S WARRANTY, IF ANY.THIS LIMl'TEO WARRANTY GIVES CUSTOMER SPECIFIC LEGAL RIGHiS AND CUSTOMER MAY ALSO HAVE OTHER RIGHTSTHAT MAY VARY FROMSTATE TO STATE. CUSlOMER ACKNOWLEDGES THAT WOOD FENCES HAVE A TENDENCYTOSHFIINK,WARP, CRACK, AND CHIP ANDTHAT THESE FEATURES OF WOODARE NORMAL ANOACCEPiED OCCURRENCtS AND ARENOT WAR13ANTED.
Acts of God. Custome1agrees that all \vorkmanshlp warranties will be void in the event or slgr,i1,cant wind events Includingbut not lt/nited to hurricanes. tropical storms,cyclones. and tornadoes.
Deposit. Upon signingttlecowact. 50%or the totalcontract amountls c1ue unlessstate law governs otherwise. Theremainlng balance rsdue upon acceptance of completed lnstallatlon.
Miscellaneous. tr there is an unpaid balance, at its discretion, Superlo, Fence may temporarily voidthe warranty {workmanship) untiltne unpaid balanceis re_sofved.

Installation dates are approximate due to various circumstances suc11as weather, workload, obtaining buildingpermitsand utility locates. Supe1ior will strlve to insl.all fencingIn a Umely manne1, hoWe\rer.
Customer may not cancel this cont/aot due to reschedulingfor oircumstances beyond Superior's control.

Customer Agrees to allow Superior to Include a 4'x6" or 3"xl0' sign on Customer's Fence.
The price included in this proposal is firm for15 days unless the contract 1s executed.
U} Subcontractors.Superior may,?t It's Cliscretior'I, subcontract all or pan of tne 1a1>0r requfred to complete tile projeet.
Delays. Superior ,s not responstble fol delays resultingfrom events beyond its contlolinoludlng. but not limited to the followin?delayed contract execution, delayed deposit payment, Acts of God, change orders, governmental actions, mar1uracturing cielays, damage to merchandise caused by tlllfd parties.labo, strikes, any Incorrect Information you p1ovlde, legal encumbrances on your property, you1 property's nonconlormance with zoning or build1ng code 1equirements. hidden or unforeseen hazardous oonClltiOI\S on you, property or your noncompliance wit?this Agreement Further, Superior reserves the right to terminate tt>fs Agreement anll to dlscontlnue installation of your fence for any of the aforementioned conditions.
,_	SUPERIOR
I	FENCE&RAIL
Where Quality Matters!
PRODUCT SPECIFICATIONS:

Proposal for Fencing Installation
-AFAMEMBER
?	-	American Fence
--	"	Association, Inc.
4'H Black 203 Colonial (C): 48 LF & 2 Gates.
Specifications: Post: 2-1/2" Sq., Rail: l-l/2"xl", Picket: 3/4" Sq,

JOB OPTIONS:
(2) 4ft SS Standard Gate. Standard Latch (48 Linear Feet) Take Down and Haul Away

JOB NOTES:
Quoted for squared of tops With plugs on commercial grade fence panels instead of press points. fence installers can remove pavers but are not responsible for any pavers that are broken in the process. recommend having the pavers in the area removed prior to the fence Installation.No Returns for Special Order Product.

IApproximate Start Date:	8/13/2026
Approximate Finish Date: 8/18/2026	]

•• All dates are ap-pr?;imat?and-;ub}ect to cha?ge bas?d-on unforesee? events including inclement weather, permitting delays, change orders, and manufacturing delays. See terms and conditions for full detai?	
Acceptance ?ndAuttiotjtation:By 5lgningbelow,YoUauthorizeSuperior to perform theinstallaUon and/or order a,1<1auange for tne del!very of spec1af ordet1TH:!rtha1K1i?e1t.ncludlngspeclal order merchamllse tl1almay be custommade. a. speelrleo In (hlo Agroemcnt. Youunderstand andagree lhalthis?gree,n?nt cons1itu1os II>• tntireunderstanding ber,,een you,M Superior andtt1a1lhe,e tiavebeennooralor wrlrtonreprosentallons or •lil••ments madeto you by Superlo!0u1tnat lfthore areyouagree that thisAgreement express\)'suptroeoes them.
Donot sign If blanWor1ncomple1e. By signing, youacknowledgethnt youhaveread,understand. andaccept thisAgreement inns entirety.YOUfurther ackncwledge receivinga complete copY.KeepII lo protect yourlegalrights.

It is veryImportant for youto read andunderstand theTerms and Conditions Included herein. By signing this proposal andproviding a deposit you are creatinga Contract between you andSuperior for the selected products andservicesin accordance withthose Terms ahd Conditions fistedabove.
	
Payment Schedule: You agree that payments will be due as Indicated below. If You are paying by credilor debit card.the account may be charged or debited fas applfcable) on tl;e same day thatit is accepted by the Superior. Convenience fee may apply for credit cardvansactTons.

Contract Amount
Sale:. Ta,c
Deposit Amount
$5,630.00

$0.00

$2,815.00	DUE IN FULL IMMEDIATELY
RemaInIngBalance
$2,815.00
Due uponcompletion

Superior Authorized Representative Signature
7/16/2026

Date
Accepted bysetl,rL B?,	 GM	 7/16/2026
Dakota Asnip

Customer's Signature	Date	Superior Authorized Representative

Customer's Initials: 88 	BY INITIALING, YOU AUTHORIZE DELIVERY OFMERCHANDISE TO SERVICE ADDRESS PROVIDED ABOVE WITHOUT OBTAINING DELIVERY AGENT'S SIGNATURE AND AGREE TO INDEMNIFY AND HOLD SUPERIOR HARMLESS FROM
SupeflorFonce & RollContact ,nformatiom
Superior Fence and Rail of NOFL, LLC
5470 Highway Avenue
J?ac-k-s-o·n-vi-ll-e·, -FL 32254
Installation Overview Agreement
As our valued customer, we want to be sure you have complete Information about the installation of your fence. Our goal is to avoio problems andprovide a quick, quality Installation service and to provide information on keeping your new fence looking great for years to come. Please see the Terms and Conditions on the Agreement for other important information concerning your installc1tion.

Public Utilities. Superior will call the major utilitiesto mark electrical, water, and cable locationsif\he utilities provtde this service in your city.
	rTvate Utilities. There are some underground1terns that are your responsibilh:yto identrfy. The utilitycompanies do not marl< these. There Ore, prior to the Installation, it is important to conspicuously mark the ground for locations of all non public, underground utilities, including but not limited to the following:
Sprinkler heads and underground Irrigation lines.
Underground water lines that feed a swimmingpoolor other structure.
Underground eleclr,c lines (Olhcr than localpublic utilitylines) lhatsupply power to larnp posts, walkway lighting, landscape llg!W1g,
and control wir1ng for pools. sheds, wells, etc.
French d1ains or related items.
Anyelectrical, water, or cable locations where tile utilities in your cit)'(lo not provide markingservices.
Anyprrvate natural gas or propane lines that fuel private amenities on your property such asJacuzzis, grills, saunas or spas.
Any and all septic,leach or drainlines 01flelds.
Any sewer l[nes fromthei\ouse to the clean-out1s considered private and must b-emarked by the hOme OY1ner.
I. Any othernon-public utiUtles.

You agree that that if you choose nol to mark these underground utilities, Superlor Will not be responsible for any damageit may cause, includingthe cost of repair,monetary damages or any otl\er damages.
Fence Location. You are responsible for the location of the fence.If your fence is contractedto be installed alongyour property lines and you cannot findthe property line markets, it is recommended that you have a survey done to ensure you/ new fence does not encroach onto your neighbor's property, and is In compliance with localbuilding codes for setback requirements. Superior is not responsible for the costs associated with movingor removing fences, or (lamages associated with the fenceinstallation, where the propertylines have not been properly located before installation.
Required Clearance for Fence Installation. To provide room for a proper installation, all vegetation. including but 11ot limited to brush, briers, tall grass, branches, limbs. ttees etc. must be cleared to a distance of 2· on eitherside of the installation lfne for your new fence and cleared to a height of 6" taller than you( new fence (e.g., for a 6 ft tall fence the fence line must be cleared to a height of 6'6"). If we show up to your lo-cation and the fence line ,s not clear according to the above instructions. Superior has the option to do the either of the following, at our sole discretion;
Charge you a trip charge of up to $500. which must be paidimmediately, and reschedule your job for a later date after you have cleared the fence line ln accordance with the,lnstructions above; or
Have our installation crew trim, clear and dispose of the vegetation at a costof up to $25 per linear fl. If we choose this optionto clear the fence line for you, you agree that Superior is not responslbte for any damage that we may do to any vegetation, includinglandscaping, in our efforts to clear your fence line. Moreover, Superior cannot grind or remove tree roots or stumps, and we cannot remove trees with a diameter greater than 3" caliper, measured one ft from the ground.
S. Hard orgs. On rare occasions, we encounter hard dig conditions that cannot be foreseen prior to the commencement of installation. When we encounter those conditions, you will be charged an additional $50 for eacl'l hole thatis deemed to constitute a hard dig. Prior to chargingyou, we will contact you (andif you are at the propertY, we will show you the hole that constitutes a hard dig) to explain the situation al'ld give you the option. lf it Is practical, of relocating the fence Une In or<;ler to avoid the extra costs a.ssociated with the hard dig.
Access to Powerand Water. We will need access to an electric outlet and an outside water faucet. Dur1ng the inst;lllation,you may hear nail guns. !'lammers, air compressors. augers,Jacl<harnmers and other loud tools that are required in ttie construction of your fence. Please be sure to inform your neighbots aboutyourfence installation and makethem aware of the possibility of hearingloud noises associated withit Also, please be sure to properly secure pets on the day of the fence installation and if you share a common fence with your neighbors, please lnforn, themto secure their pets as well.
Horneowner's Association Obligation. If your home Is part of a Homeowner's Association (HOA), you Will agree to obtain required approvals from the HOA before installation of your fence and agree that Supenor is in no way responsible for getting HOA approval or for ensuring that your fence complies With your HOA requirements. You agreethat you are required to send to us your HOA approval as part of the necessary paperwork in order thatwecanobtain y0ur fence permit
 Pre-Installation Property Walk. You agree to be present at your property for at least15-30 minutes on the day of the installation Immediately prior to the beginn1ng of the installation to confirm the details of the final layoutof the fence with our installation crew. Because our crews arrive early in the morningand because the pre-installationwalk·lhrougti ls only 15-30 minutes long,there is no requirement thatyou take off from work on the day of lnstallatlon. If you choose to take off from work,you do so at your ownrisk,includfng the risl< that your job willbe rescheC1uJed for a different (layfor reasons beyond our control, such as inclement weather or difficult diggingconditions on a p1ior job that prevented us from completing the Job With the scheduled time frame.
Post Installation Property Walk andFinalPa-ment. You agree to be present at your property at the completion of the installation in order to confirm that the fence instatlatiOr'I is completed to your satisfaction (which is accomplished by you fillingoutand executing a Certificate of Completion) and to mal1e final payment to our installation crew or by calling the office to payelectronicaUy. Byinitialingbelow. you ac'knowledge that approval fromyour HOA or the local permitting a?thority is not a condition of payment.

lnitia,_S_B_

lnitla.._l

lnitia._

lnitia	SB

Initial	SB

Initial	SB
Initial	SB

SB
lnitia?-------

Initial._   SB
	B?	 GM		_
Customer's Signature
X 'Oakta tl.v •	

 7/16/2026	
Date
 7/16/2026	
SUpgflor f«mc.G& RallContoct lnformatlorl:.	Date
Superior Fence and Rail of NOFL. LLC 5470 Highway Avenue
Jacksonville, FL 32254
01).4./;A?-h?.40
rlllllllSUPERIOK
mNcE&KAIL
Where Quality Matters!
Eagle Landing/ Troon, South Village CDD
Customer's LastName, First Name

13989 Eagle Landing Parkway
Service Address
j Oakleaf, FL 32065
City,State, Zip

Contract Supplement

Date 7/16/2026

I (904) 438-9515 --, Ialbert.gonzalez@tr:;:om
Preferred PhoneNo.	Customer's E.-mall Address

The terms and conditions of this Contract Supplement are expressly made a part of this agreement. In the event of any conflict, inconsistency or discrepancy between the terms of Your Superior Fence & Rail Agreement and this Contract Supplement, the terms of this Supplement shall control.
LIMITED LIFETIME WARRANTY. TO THE EXTENT PERMISSIBLE UNDER APPLICABLE LAW, SUPERIOR WARRANTS THE WORKMANSHIP OF THE INSTALLATION FOR AS LONG AS THE ORIGINAL CUSTOMER OWNS THE PROPERTY WHERE THE INSTALLATION WAS PERFORMED. PROVIDED CUSTOMER NOTIFIES SUPERIOR DURING THE WARRANTY PERIOD, SUPERIOR WILL ARRANGE FOR REPAIR AT NO CHARGE TO CUSTOMER FOR ANY FAULTY WORKMANSHIP. SUPERIOR'S WORKMANSHIP WARRANTY IS ONLY RELATED TO FAULTY WORKMANSHIP AND DOES NOT COVER PRODUCT DEFECTS OR DAMAGE CAUSED BY ACTS OF GOD, INSTALLATION OR REPAIRS MADE BY OTHERS, ABUSE, MISUSE, NEGLECT, OR NORMAL WEAR AND TEAR. MERCHANDISE AND MATERIALS ARE COVERED EXCLUSIVELY BY THE MANUFACTURER'S WARRANTY, IF ANY. THIS LIMITED WARRANTY GIVES CUSTOMER SPECIFIC LEGAL RIGHTS AND CUSTOMER MAY ALSO HAVE OTHER RIGHTS THAT MAY VARY FROM STATE TO STATE. CUSTOMER ACKNOWLEDGES THAT WOOD FENCES HAVE A TENDENCY TO SHRINK, WARP, CRACK, AND CHIP AND THAT THESE FEATURES OF WOOD ARE NORMAL AND ACCEPTED OCCURRENCES AND ARE NOT WARRANTED. THIS WARRANTY IS NON-TRANSFERABLE AND TERMINATES IMMEDIATELY UPON THE SALE OR TRANSFER OF THE PROPERTY. THIS SUPPLEMENT SUPERSEDES PARAGRAPH Q OF THE TERMS AND CONDITIONS.

SUpGtiOt Fence & RartContact lnfotmaUon:
JSuperior Fence and Rall of NOFL, LLC 5470 Highway Avenue
µ,_a;?s""o"n?i??,.?L 32254
JaSUPERIOR
I	FENCE&BAIL
Where Quality Mattersl

Proposal for Fencing Installation

NOTICE OF CANCELLATION
-AFAMEMBER
?	-e	American Fence
--	Association, Inc.

Date of Transaction:	J.!!l / l§_j 2026

You may CANCEL this transaction, without anyPenalty or 0bHgation, within THREE (3) BUSINESS DAYS from above date.

If you cancel, any property traded in. and payments made by you under the contract or sales, and any negotiable instrument executed by you Will be returned within TEN (10) BUSINESS DAYS following receipt by Superior of your cancellation notice, and any security Interest arising out of the transaction will be canceled,	-

If you cancel, you must make available to Superior at your residence, in substantially as good condition as when received, any good delivered to you under this contract or sale. or you may, if_you wish, comply with the instructions of Superior regarding ttie return shipment of the goods at Superior's expense and risk.

If you do make the goods available to Superior and Superior does not pick them up within (20) calendar days ot the date of your Notice of Cancellation, you may retain or dispose of the goods without any further obligation. ff you fail to make the goods available to Superior. or if you agree to return the goods to Superior and fail to doso,thenyou remain liable for anyperformance of the obligations under the contract

To cancel this transaction, mail or deliver a signed and dated copy of this Cancellation Notice or any other written notice, or send a telegram, to

Dakota Asnip

(PrinVtype name of Superior or Superior's authorized representative)

Superio1 Fence & RaHContact ltiforrnation;
Superior Fence and Rail of NOFL, LLC 5470 Highway Avenue
Jacksonville, FL 32254
904-683-6349

I HEREBY CANCEL THIS TRANSACTION
South Village coo Eagle Landing/ Troon

(Buyer's name)

(Buyer's signature)	Date
Nakaio Custom Decals LLC

(757) 472-1324
Nakaio.decals@gmail.com Custom Decal Services

Make Checks Payable to:
Nakaio Custom Decals LLC		Invoice#: 20260113096 Invoice date: July 16, 2026 Invoice Status: Invoice

RE: South Village CDD

Item Description	Qty	Size	Item Price	Orig. Billed	Net	
Aluminum Signs	10	12"x18"	$30.00	$30.00	$300.00	

						

						

				Subtotal	$300.00	
				Shipping	$0.00	
				Total	$300.00	

w.w.
GAV 
MECHANICAL CONTRACTOR, INC.

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

For work performed at: EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKwY. ORANGE PARK. FL 32065
INVOICE

INVOICE#:	913028198	
INVOICE DATE:	05/28/26	
CUSTOMER NUMBER:	Eagl001	
SERVICE ORDER:	13026600	
CUSTOMER PO:		
----> INVOICE TOTAL DUE:	$ 27,937.00	
DUE DATE:	06/27/26	
TERMS:	NET 30 DAYS	

LABOR
DATE	DESCRIPTION	HOURS	HOUR TYPE
05/26/26	Replacement of the 7.5 - ton system that serves the Kitchen area per QR-26-24

RATE	EXTENDED
27,937.00
Labor-Subtotal only:	27,937.00

TOTAL BEFORE TAX:
TAX:
INVOICE GRANDTOTAL:
27,937.00
0.00
27,937.00

Please note: Interest will accrue on past due invoices at the maximum rate allowed by Jaw. REMIT TO: WW Gay Mechanical Contractor 524 Stockton Street Jacksonville, FL 32204 904-388-2696