ARMSTRONG

Community Development District

NOVEMBER 14, 2018

Armstrong

Community Development District

475 West Town Place, Suite 114

Phone: 904-940-5850 - Fax: 904-940-5899

November 7, 2018

Board of Supervisors

Armstrong Community

Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Wednesday, November 14, 2018 at 3:30 p.m. at the Eagle Landing Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

I.	Roll Call

IL	Public Comment

III.	Organizational Matters

A.	Oath of Office for Newly Elected Supervisors

B.	Canvassing & Certifying the Results of the Landowners Election, Resolution 2019-02

C.	Acceptance of Resignation from Roger Arrowsmith

D.	Election of Officers, Resolution 2019-03

IV.	Approval of the Minutes of the October 3, 2018 Meeting

V.	Staff Reports

A.	District Counsel

B.	District Engineer

C.	District Manager

D.	Tynes Boulevard Project Administrator VI. Supervisor's Requests and Audience Comments

VII.	Financial Statements as of September 30, 2018

VIII.	Ratification of Funding Request No. 27 (General Fund)

IX. Ratification of Funding Request No. 25 (Construction Fund) X. Acceptance of Resignation from Marilyn Ayers

XI. Next Scheduled Meeting-12/05/18 @3:30 p.m. at the Eagle Landing Sales Center XII. Adjournment

The third order of business is organizational matters. Enclosed for your review is a copy of Resolution 2019-02, Mr. Arrowsmith's resignation letter and Resolution 2019-03.

Enclosed for your review and approval are a copy of the minutes from the October 3, 2018 meeting.

Enclosed are the financials, Funding Request No. 27 and Funding Request No. 25.

Enclosed under the tenth order of business is a resignation letter from Ms. Ayers.

The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

J~Pevry

James Perry

Manager

cc:	Katie Buchanan Katie Ibarra Gabriel McKee

2

AGENDA

	Armstrong	
	Community Development District	
	Agenda	
Tuesday	Eagle Landing Sales Center	
November 14, 2018	3973 Eagle Landing Parkway	
3:30 p.m.	Orange Park, Florida 32065	
	Call In# 1-719-457-0816 Code 792049	

I.	Roll Call

	II.  Public Comment

	III.  Organizational Matters

A.	Oath of Office for Newly Elected Supervisors

B.	Canvassing & Certifying the Results of the Landowners Election, Resolution 2019-02

C.	Acceptance of Resignation from Roger Arrowsmith

D.	Election of Officers, Resolution 2019-03

IV.	Approval of the Minutes of the October 3, 2018 Meeting

V.	Staff Reports

A.	District Counsel

B.	District Engineer

C.	District Manager

D.	Tynes Boulevard Project Administrator VI. Supervisor's Requests and Audience Comments

VII.	Financial Statements as of September 30, 2018

VIII.	Ratification of Funding Request No. 27 (General Fund)

IX.	Ratification of Funding Request No. 25 (Construction Fund)

X.	Acceptance of Resignation from Marilyn Ayers

XI. Next Scheduled Meeting - 12/05/18 @ 3:30 p.m. at the Eagle Landing Sales Center

XII.	Adjournment

THIRD ORDER OF BUSINESS

B.

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Armstrong Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days of the District's creation and every two years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners meeting was held on November 6, 2018, the Minutes of which are attached hereto as Exhibit A, and at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

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

Section I. The following persons are found, certified, and declared to have been duly elected as Supervisor of and for the District, having been elected by the votes cast in their favor as shown:

Michael Taylor	Seat 2	Votes 150	
Grady Miars	Seat4	Votes	140	
Liam O'Reilly	Seat 5	Votes	130	

Section 2. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisor, the above-named person is declared to have been elected for the following term of office:

Michael Taylor	4 Year Term	
Grady Miars	4 Year Term	
Liam O'Reilly	2 Year Term	

ADOPTED THIS 14m DAY OF NOVEMBER, 2018.

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

Attest:

Secretary/Assistant Secretary	ChairNice Chairman

C.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

October 4, 2018

To:	Armstrong Community Development District Board

RE:	RESIGNATION FROM BOARD

Please accept this as my resignation from the Armstrong Community Development District effective October 4, 2018.

Thank you.

Sincerely,
;}jC:~

Roger Arrowsmith

D.

RESOLUTION 2019-03

A	RESOLUTION  DESIGNATING  OFFICERS  OF  THE

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Armstrong Community Development District at a regular business meeting held on November 14, 2018 desires to elect the below-recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD·
OF SUPERVISORS OF THE ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT:

1.  The following persons were elected to the offices shown, to wit:

	Chairman	
	Vice-Chairman	
James Perry	Secretary	
James Perry	Treasurer	
Rich Hans	Assistant Treasurer	
Patti Powers	Assistant Treasurer	
James Oliver	Assistant Secretary	
Ernesto Torres	Assistant Secretary	
	Assistant Secretary	
	Assistant Secretary	
	Assistant Secretary	

PASSED AND ADOPTED THIS 14TH DAY OF NOVEMBER, 2018.

Chairman/ Vice Chairman

Secretary I Assistant Secretary

FOURTH ORDER OF BUSINESS

Minutes of Meeting

Armstrong Community Development District

The  regular  meeting  of  the  Board  of  Supervisors  of  the  Armstrong  Community

Development District was held Wednesday, October 3, 2018 at 3:58 p.m. at the Eagle Landing

Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Roger Arrowsmith	Chairman

Marilyn Ayers	Vice Chairperson

Mike Taylor	Supervisor

Also present were:

Katie Buchanan	District Counsel (by telephone)

Keith Hadden	District Engineer

Dean Vincent	Armstrong Ventures

Liam O'Reilly	Greenpointe

FIRST ORDER OF BUSINESS	Roll Call

Ms. Buchanan called the meeting to order at 3:58 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment

There being none, the next item followed.

TIDRD ORDER OF BUSINESS	Approval of the Minutes of the Septem her 5,

2018 Meeting

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor the minutes of the September 5, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-01

Imposing Special Assessments and Certifying

an Assessment Roll for Fiscal Year 2019

Ms. Buchanan stated the sole purpose of this resolution is intended to set up the payment

schedule for the debt service due on the Series 2017 Bonds.  The O&M remains developer funded

October 3, 2018	Armstrong CDD

and the debt service collected directly meaning it is not certified on the tax roll but we need to establish due dates. We had Sheryl Fulks with GMS review the amortization schedule and she determined the percentages that were necessary to make the debt service payment. 62% no later than May 1, 2019, 3 8% due no later than September 30, 2019 and that is direct bill for the A Bonds and the B Bonds there is a 50% no later than May 1, 50% no later than September 30, 2019. Again, the only reason to do this is to set up the due dates to make sure we have the necessary debt service collected to make the payments on the bonds.

Mr. Vincent asked in your experience is that consistent with other series of bonds?

Ms. Buchanan stated it is consistent with your amortization schedule. Frequently we would have the collection schedule where 50% is due in December, 25% is due in February and 25% in April or May. There is no reason to do that here, what we have done is sort of pushed these due dates out as far as we can to be still compliant with the indenture so the district isn't holding your money any longer than necessary.

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor

Resolution 2019-01 was approved.

FIFTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed.

B.	District Engineer - Ratification of Requisitions

On MOTION by Mr. Taylor seconded by Ms. Ayers with all in favor requisitions 27, 28, 29, 30, 31, 32 were ratified.

C.	District Manager

Ms. Buchanan stated there is no manager's report but I want to remind you that there will be a landowner election in November and if you would like our office to assist in the preparation of your ballot or proxy forms please let me know.

D.	Tynes Boulevard Project Administrator

2

October 3, 2018	Armstrong CDD

Mr. Vincent asked did district counsel have a chance to review the Tynes Boulevard 1A closeout and the extended warranty bond to advise the chair on whether he was authorized to sign it or not? I sent those to you and asked you to comment because this is a rather tricky situation because because of the conflict, Mike V allencourt is the chair of the CCUA and this whole warranty issue and I wanted you to review those documents and send whatever modifications needed to give back to CCUA and then authorize the chair when it was ready to be signed. As far as I'm concerned maybe the supervisors could vote to authorize the chair to have the ability to sign it subject to district counsel reviewing and approving it.

Ms. Buchanan stated that is fine. I would like to read it but I understand the situation. Mr. Vincent stated they have to furnish the bond to the CDD but the CDD has to execute

the agreement because the agreement can't be executed directly by Vallencourt due to the conflict as Mike, Sr. is the chair. I just wanted to make sure that what they prepared was acceptable to Katie.

Ms. Buchanan stated if everybody is comfortable with the chairman reviewing final form I think conceptually we all understand the issue and CCUA has struggled to understand the CDD and Liam can speak to that as well.

Mr. Vincent stated I read through the document and it appears to be a flawed document so I sent it to you.

Ms. Ayers asked are we authorizing Roger to sign after Katie approves it.

Ms. Buchanan stated that is right, you just delegate authority to the chairman subject to counsel's review.

Mr. Hadden asked does this need to be done next week because Roger is out of town next

week.

Mr. Vincent stated it just needs to be done in this calendar month. The bond is furnished by Vallencourt, but the agreement has to be through the CDD.

Ms. Buchanan stated for the board's benefit CCUA is struggling because while the district is the owner of the project we are the ones who contracted for the work, the developer still owns the underlying property. They seem to struggle with who is the owner from their bill of sale perspective and their affidavits and that is what we are trying to clarify for them.

3

October 3,

2018

Armstrong

COD

	On MOTION by Ms. Ayers seconded by Mr. Taylor with all in favor			
	the chairman was authorized to sign off on the Tynes IA closeout			
	and  extended  warranty  bond  subject to  review  and  approval  by			
	district counsel.					
SIXTH ORDER OF BUSINESS	Supervisor'sRequests	andAudience	
		Comments				
There being none, the next item followed.				

SEVENTH ORDER OF BUSINESS

Financial Statements

as

of

August 31, 2018

A

copy

of

the financials

was

included

in

the agenda package.

EIGHTH ORDER OF BUSINESS

NINTH ORDER OF BUSINESS

Consideration  of	Funding  Request  No.	
(General Fund)		
Consideration of	Funding Request No. 23	
No. 24 (Construction Fund)	

26

&

On MOTION by Ms. Ayers funding request no. 26 from as amended to be payable fund were approved.

seconded by Mr. Taylor with all in favor the general fund and funding requests 23 to CCUA and 24 from the construction

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting -  11/06/18 at 3:30
p.m. at the Eagle Landing Sales Center

The next scheduled meeting will be November 6, 2018 at 3:30 p.m. at the Eagle Landing

Sales Center.

The meeting adjourned at 4:17 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

4

SEVENTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET

September 30, 2018

							Governmental Fund Tx~es					Totals		
																							
									Debt	Capital			(Memorandum Only)		
			General				Service	Projects	2018					
ASSETS:																							
Cash	$8,744												$320,009		$328,754					
Series 2017A																							
Reserve					$265,819								$265,819					
Cap Interest					$99,901								$99,901					
Acquisition/Construction														$700,786		$700,786					
Series 2017B																							
Reserve					$165,633								$165,633					
Cap Interest					$76,490								$76,490					
Prepayment					$366,304								$366,304					
Acquisition/Construction														$48,734		$48,734					
Due from Developer/BOGG	$40,683												$1,402,661		$1,443,344					
TOTAL ASSETS																					
		$49,427			$974,146						$2,472,189		$3,495,763					
LIABILITIES:																							
Accounts Payable	$40,683												$1,402,661		$1,443,344				
FICA Payable	$0														$0				
FUND BALANCES:																							
Reserved for Debt Service					$974,146								$974,146				
Reserved for Tynes Blvd														$320,009		$320,009				
Reserved for Capital Projects														$1,188,519		$1,188,519				
Unreserved	$8,744														$8,744				
TOTAL LIABILITIES & FUND EQUITY																							
& OTHER CREDITS	$49,427				$974,146						$2,911,189			$3,934,763				

-1-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		AMENDED					PRORATED						ACTUAL								
		BUDGET					THRU 9/30/1 B						THRU 9/30/18						VARIANCE		
REVENUES:																					
Developer Contributions	$116,298	$116,298	$131,828	$15,530		
																				
TOTAL REVENUES	$116,298	$116,298	$131,828	$15,530		
EXPENDITURES:																					
Administrative																					
Supervisors Fees	$6,000	$6,000	$5,800	$200		
FICA Expense	$459	$459	$444	$15		
Engineering	$15,000	$15,000	$4,919	$10,081		
Arbitrage	$600	$600	$0	$600		
Dissemination Agent	$3,500	$3,500	$3,500	($0)		
Attorney	$20,000	$20,000	$42,971	($22,971)		
Annual Audit	$5,000	$5,000	$4,000	$1,000		
Trustee	$5,275	$5,275	$0	$5,275		
Management Fees	$45,000	$45,000	$45,000	$0		
Computer Time	$1,500	$1,500	$1,500	$0		
Telephone	$250	$250	$158	$92		
Postage	$750	$750	$111	$639		
Insurance	$5,500	$5,500	$5,500	$0		
Printing & Binding	$1,000	$1,000	$1,456	($456)		
Legal Advertising	$3,500	$3,500	$764	$2,736		
other Current Charges	$500	$500	$4,520	($4,020)		
Website Compliance	$1,000	$1,000	$1,000	$0		
Property Taxes	$1,139	$1,139	$1,139	($0)		
Office Supplies	$150	$150	$126	$24		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
																	
TOTAL EXPENDITURES	$116,298			$116,298			$123,083		($6,785)		
																			
Excess Revenues/Expenses		$0							$8,745								
Retained Earnings • Beginning								($0)								
																		
Retained Earnings - Ending								$8,744								
			-2-														

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

REVENUES:

Interest Income

Prepayments - B

TOTAL REVENUES

EXPENDITURES:

Series 2017 A

Interest Expense - 11 /1

Principal Expense - 5/1

Interest Expense - 5/1

Series 2017B

Interest Expense - 11 /1

Principal Expense - 5/1

Interest Expense - 5/1

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning

FUND BALANCE - Ending

	PROPOSED		PRORATED		ACTUAL		
	BUDGET		THRU 9/30/18		TH RU 9/30/18		
		$1,186					
$1,186			$1,553		
$0	$0		$366,304		
								
$1,186	$1,186		$367,857		

	$0	$0	$0			
	$0	$0	$0			
	$117,120	$117,120	$117,120			
	$0	$0	$0			
	$0	$0	$0			
	$89,771	$89,771	$89,771			
											
	$206,891	$206,891	$206,891			
											
	$0				$160,966			
										
					$813,180			
									
						$974,146			

-3-

VARIANCE

$367

$367

$0 $0 $0

$0 $0

$0

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS* TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

				ADOPTED								PRORATED	ACTUAL								
				BUDGET								THRU 9/30/18	THRU 9/30/18					VARIANCE		
REVENUES:																											
Developer Contributions	$0	$0					$4,227,445				$4,227,445			
CCUA Contributions	$0	$0					$389,534				$389,534			
Interest Income	$0	$0					$0				$0			
																									
TOTAL  REVENUES		$0						$0					$4,616,979						$4,616,979			
																												
EXPENDITURES:																											
Administrative																											
Engineering	$0	$0					$422,812				($422,812)			
Postage	$0	$0					$240				($240)			
Capital Outlay																											
Improvements	$0	$0					$3,873,918				($3,873,918)		
																						
TOTAL EXPENDITURES	$0					$0					$4,296,970						($4,296,970)			
																									
EXCESS REVENUES (EXPENDITURES)		$0													$320,009											
																												
FUND BALANCE- Beginning																$0											
FUND BALANCE- Ending																											
																$320,009											

-4-

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

			ADOPTED			PRORATED		ACTUAL								
			BUDGET			THRU 9/30/18		THRU 9/30/18			VARIANCE				
REVENUES:																		
Interest Income	$0	$0			$8,213		$8,213					
TOTAL  REVENUES																		
	$0			$0			$8,213		$8,213					
																			
EXPENDITURES:																		
Improvements -A	$0	$0			$3,968,109		($3,968,109)				
Improvements - B	$0	$0			$554,179		{$554,179)				
Cost of Issuance	$0	$0			$138,925		($138,925)				
TOTAL EXPENDITURES																
		$0			$0				$4,661,212			($4,661,212}				
																
EXCESS REVENUES (EXPENDITURES}		$0							($4,653,000)									
FUND BALANCE - Beginning								$5,841,519									
FUND BALANCE - Ending																	
									$1,188,519									

-5-

Armstrong COD

Long Term Debt

I.	Bond Issue:			Series 201 ZA Special Assessment Bonds	
	Original Issue Amount:		$4,035,000			
	Assessment Area 1-A			Maturity Date	Interest Rate	
	Term 1	$355,000.00	11 /1 /23	3.625%	
	Term 2	$430,000.00	11 /1 /28	4.500%	
	Term3	$665,000.00	11 /1 /34	5.000%	
	Term4	$2,585,000.00	11 /1 /48	5.125%	
		$4,035,000.00					
	Bonds outstanding - 9/30/17	$4,035,000			
	Less:		$0			
	Current Bonds Outstanding:		$4,035,000			
	Reserve Requirement:		$265,819			
	Reserve Fund Balance:		$265,819			
II.	Bond Issue:			Series 201 zs Special Assessment Bonds	
	Original Issue Amount:		$2,890,000			
	Assessment Area 1-B	$2,890,000.00	11/1 /29	5.250%	
	Bonds outstanding - 9/30/17	$2,890,000			
	Less:			$0			
	Current Bonds Outstanding:		$2,890,000			
	Reserve Requirement:		$165,633			
	Reserve Fund Balance:		$165,633			
	Reserve Fund Requirement:			Lesser of:			
				(i) Max Annual Debt Service for Bonds Outstanding	

(ii) 125% of Average Debt Service for Bonds Outstanding (iii) 10% of Original proceeds

Armstrong CDD

Outstanding Funding Requests

General Fund:							
Date of FR	FR #		E/W	Greenpointe		Total	
11/14/18	27	$13,913.19	$8,183.64	$22,096.83	
							
		$13,913.19	$8,183.64	$22,096.83	
Construction:							
Date of FR	FR#					Total	
9/5/18	22				$13,638.94	
10/3/18	23				$690,651.06	
10/3/18	24				$348,505.21	
11/14/18	25					$376,366.22	
					$1,429,161.43	

Armstrong

Community Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through September 30, 2018

Opening Balance in Construction Account - Series 2017

Source of Funds: Interest Earned on Series 2017

Use of Funds:

Disbursements

Cost of Issuance

Roadway Improvements

Utilities

Stormwater Management System

Amenity Area & Neighborhood Parks

Contingency

Professional Fees

Adjusted Balance in Construction Account at September 30, 2018

$6,111,819.56 $8,212.51

($409,225.50) ($1,229,017.47) ($1,952,315.06) ($1,048,872.38) ($46,046.49) ($43,118.97) ($387,691.48)

$1,003,744.72

2. Funds Available For Construction at	September 30, 2018	
Book Balance of Construction Fund	at September 30,	2018	
Contracts in place at September 30,	2018			

$1,003,744.72

3. Investments - US Bank

September 30, 2018	Tu2@

Construction Fund:	Overnight

	Principal		
	$1,188,519.09			
ADJ: Outstanding Requisitions	($184,774.37)			
Balance at 9/30/18	-----=--'---- '-		
	$1,003,744.72			

Page

1

Armstrong Community Development District

Series 2017

																						B	C	A	D			E				
																												Amenlty Center					$9,824,100.00		

																																				
																																				
																								Water, Sewer	Stormwater	&								
															AMOUNT OF									and Reuse	Management	Neighborhood			Professional					
			REQ.#		DATE						CONTRACTOR			REQUISITION	COi		Fixed Assets		Internal Roads	Facilities	Facilities	Parks	Contingency		Fees					

			COi							US Bank			$5,275.00	$5,275.00																				
			COi							GMS			$27,500.00	$27,500.00																				
																																		
			COi							Holland &Knight			$5,250.50	$5,250.50																				
			COi						Feklman Mahoney			$15,000.00	$15,000.00																				
			COi						Akerman LP			$45,000.00	$45,000.00																				
																																	
			COi						Gray Robinson			$40,000.00	$40,000.00																				
			COi							Hadden Eng			$17,400.00	$17,400.00																				
			COi						Hopping Green			$55,000.00	$55,000.00																				
			COi							lmagemaster			$1,250.00	$1,250.00																				
												Underwriters Discount			$138,500.00	$138,500.00																				
											Org Issue Discount			$59,050.00	$59,050.00																	($0.00)		
																																		
			1			1/8/2018					JR Davis Construction			$278,449.66		$278,449.66				$187,245.50	$0,00		$91,204.16		$0.00	$0.00		$0.00				
			2			1/8/2018				Greyhawk Ventures			$99,008.80		$99,008.80													$99,008.80		$0.00		
			3			1/8/2018					JR Davis Construction			$97,731.74		$97,731.74				$55,188.22			$42,543.52							($0.00)		
			4			2/22/2018				Hadden Eng			$18,315.06			$18,315.06													$18,315.06		$0.00		
			5			3/13/2018				JR Davis Construction			$345,751.13			$345,751.13				$32,734.18	$185,121.50		$127,895.46					$0.00		$0.01		
	6			3/27/2018				JR Davis Construction			$695,421.48		$695,421.48				$15,184.94	$398,471.37		$269,108.78		$1,876.67	$10,779.72				$0.00		
	7			4/12/2018				Basham & Lucas			$48,900.00		$48,900.00													$48,900.00		$0.00		
8			5/4/2018					Hadden Eng			$29,125.85		$29,125.85													$29,125.85		$0.00		
			9			5/4/2018				JR Davis Construction			$599,395.74		$599,395.74	,		$33,697.71	$382,705.69		$182,992.14					$0.00		$0.00		
10			5/14/2018			JR Davis Construction			$707,585.42		$707,585.42				$51,383.46	$353,489.30		$264,743.41		$5,630.00	$32,339.25		$0.00		($0.00)		
																											
			11			5/14/2018			Clay Electric			$273,690.00			$273,690.00				$273,690.00										$0.00		
			12			6/12/2018			JR Davis Construction			$530,798.76			$530,798.76				$164,551.42	$291,904.25		$31,085.74					$43,257.35		($0.00)		
			13			5125/2018			Basham & Lucas			$9,440.00		$9,440.00													$9,440.00		$0.00		
	14			6/13/2018			Hadden Eng			$600.00		$600.00													$600.00		$0.00		
15			7/17/2018			Basham & Lucas			$3,630.00		$3,630.00													$3,630.00		$0.00		
			16			7/13/2018			JR Davis Construction			$354,226.41		$354,226.41				$147,736.14	$192,396.38		$13,661.88					$432.00		($0.00)		
			17			7/13/2018			Hadden Eng			$750.00		$750.00													$750,00		$0.00		
																															
			18			7/13/2018				Hadden Eng			$5,763.81		$5,763.81													$5,763.81		$0.00		
		19			7/24/2018		Basham & Lucas		$106,556.74		$106,556.74												$106,556.74		$0.00		
		20			8/21/2018	Vallencourt Construction			$24,363.73		$24,363.73						$24,363.73									$0.00		
		21			8/21/2018					Vallencourt Construction			$45,853.39		$45,853.39						$45,853.39									$0.00		
		22			8/21/2018		Hadden Eng			$3,543.02		$3,543.02												$3,543.02		$0.00		
		23			8/21/2018	JR Davis Construction			$220,610.05		$220,610.05				$176,204.27	$28,420.17		$15,985.61							$0.00		
																										$0.00		
24			8/21/2018	Eiland &Assoc			$2,240.00		$2,240.00												$2,240.00					
		25			9/20/2018	Gemini Engineering			$3,000.00		$3,000.00	....	....								$3,000.00		$0.00		
26			9/20/2018	Eiland &Assoc .			$960.00		$980.00			I-::,~'-							$980.00		$0.00		
																								
																						$0.00		
	- 27			9/2012018	Basham & Lucas			$3,699.84		$3,699.84												$3,699.84				

																																		

Armstrong Community Development District

Series 2017

	28		9/20/2018		JR Davis Construction		$181,074.53			$181,074.53 I	$91,401.65		$49,589.08		$9,651.67		$30,432.13			$0.00			
																							
	29		9/20/2018		Eiland & Assoc		$280.00			$280.00 I									$280.00	$0.00			
	30		9/21/2018		Hadden Eng		$600.00			$600.00 I									$600.00	$0.00			
	31		9/26/2018		Vallencourt Construction		$8,107.68		$8,107.681							$8,107.68			$0.00			
	32		9/26/2018		Hadden Eng		$7,569.01			$7,569.01 i									$7,569.01	$0.00			
										I										$0.00			
	Grand Total				$5,116,287.35	$4		,707,061.85 U $1,229,017.47		$1,952,315.06	$1,048,872.38		$46,046.49	$43,118.97	$387,691.48	$0.0011		

SUMMARY:					INT REC'D	A	B	COi	
BOND PROCEEDS	$6,111,819.56			Oct-17	$54.56	$39.18	$2.28	
INT REC'D TO DATE	$8,212.51			Nov-17	$563.76	$404.90	$9.57	
TRANS FROM DEBT SERVICE	$0.00			Dec-17	$545.58	$391.84	$0.01	
LESS: REQ. PAID	($5,116,287.35)			Jan-18	$563.94	$405.03	$0.01	
BALANCE	$1,003,744.72			Feb-18	$528.11	$379.09	$0.01	
					Mar-18	$466.85	$335.05	$0.01	
					Apr-18	$468.11	$335.63	$0.01	
RECONCILIATION					May-18	$492.70	$352.76	$0.00	
TRUST STATEMENT	$1,188,519.09	$700,785.53		Jun-18	$370.12	$263.83		
0/S REQ.	($184,774.37)	$487,733.55		Jul-18	$260.98	$184.94		
IADJ BALANCE	$1,003,744.72			Aug-18	$256.31	$180.61		
					Sep-18	$209.82	$146.91		
VARIANCE		$0.00				$4,780.84	$3,419.77	$11.90	

Page3

EIGHTH ORDER OF BUSINESS

Armstrong

community Development District					Funding Request #27		
							NOi/ember 14, 2018		
				East/West						
,;;cc	«--~·-__ PA!!E,,__,:a;,;:;le"···"' u,1-., .. ,,,._,;_;_~---,-·u· "i, .. :J2~,... ac'--'•···,-·--.,-,_ ~a~,,.c:.:c:,·_.,-r 'v'""9-~~j~~.,.,? ,,,_,.,.,..,_IOTA~jy __ --•		
1	Clay Today									
	Ad# 288868 - Notice of Meeting	$	33.75	$	33.75	$	67.50		
	Ad# 28B951- Notice of Meeting Dates	$	44.55	$	44.55	$	89.10		
2	Department of l:conomic Opportunity								
	Inv# 72918 - Special District Fee FY19	$	87.50	$	87.50	$	175.00		
3	GMS, LLC									
	Inv# 32 - Management Fees & Expenses (Oct 18}	$	1,861.23	$	1,861.23	$	3,722.45		
	Inv# 33 - Management Fees & Expenses (Nov 18	$	2,224.17	$	2,224.17	$	4,448.34		
4	Hopping Green & Sams								
	Inv# 102897 - Boundary Amendment (Aug 18)	$	7,610.17			$	7,610.17		
	Inv# 102898 - General Counsel (Aug 1B)	$	553.88	$	553.88	$	1,107.76		
	Inv# 102899 - Project Construction (Aug 18)	$		$	2,625.01	$	2,625.01		
	Inv# 102900 -Tynes Blvd (Aug 18)	$	744.39	$		$	744.39		
	Inv# 103660 - General Counsel (Sep 18)	$	866.55	$	866.55	$	1,733.09		
	Inv# 103661 - Project Construction (Sep 18)	$		$	599.98	$	599.98		
	Inv# 103662 -Tynes Blvd (Sep 18)	$	1,155.00	$		$	1,155.00		
5	USBank									
	Inv# 5159510 -Trustee Fees 2017 A&B	$		$	3,717.38	$	3,717.38		
6	Board Payroll									
	Meeting Date:	8/8/18	$	322.95	$	322.95	$	645.90		
	Meeting Date:	9/5/18	$	215.30	$	215.30	$	430.60		
	Meeting Date:	10/3/18	$	215.30	$	215.30	$	430.60		
					funding Allqralian;			
					Ea&/We&		$	15,934.73		
	Please make check payable to:			Greenpolnte	__._$ ___1=3=,36=7'"".54----'--		
						$	29,302.27		

Armstrong COD

5385 N Nob HIii Road

Sunrise, FL 33351 (954) 721-8681

3513 US. t-My. 17 • Rllnmg lslaoo, fl 32003	1102 A1A lblh, lkllt 108 • Poole Vedra Beach, R. 320B2	
Phooo: (904) 264-3200	Pll00&: {904} 285-8831	

Advertising Invoice

		ARMSTRONG CDD C/0 GMS. LLC	Cost#:989731				
		475 W TOWN PL fl 114		Adf#:288868				
		ATTN: SARAH SWEETING		Phooefl:904-940-5850				
		ST AUGUSTINE, FL 31092		D11.te:08/1612018				
								
Salesperson: Clay Legals	Classilieation: Legal Notice	Ad Size:  1.0 x 5.000		
									
	Advertisement Information:	~1-_: -:.-~~~~ :: ·1: :_ -~t~~-__ :_-:ie_·:~'.: ·_ J: :~-- ~~-~~~;- _: t_:· --~-- :i~~i·-·_			
						
!L:::-_- ·.:  _P!~~~1~t1()_~ ~~ ~ ~--:_-__...	....			
11<::!ax:_!?d~r	. ...... ____________________ ;I 0~!~3~_1.~_!I 08~?.?!~~18 JI_	__ l_____ L ____ 67_:~°- ____ II	_----~?·-~-~ ___ _			
								
	Payment Information:						
	Date:	Order#	Type					
08/16/2018	288868	BILLED ACCOUNT					
								
						Total Amount: 67.50		
						Tax:	0.00			
						Amount Due:	67.50			
Attention: Requests for credits or refunds for early cancellatlo11s must be made w~p~,~i•':f::: r\f l~::n		
Ad Copy	.:,,~:,O.:.,'::!f..,	Ii	/\U6 3 1 Z:".3		u		
							
	Development District		[-I\';____ ~-~----------··•--.. ------·		
	T"" 1-eg,dar ultletlng or lb~ Bo~rd of						
	SUpcrvlaon	of	Uie	AnllsU'ol,g						
	COl'lllllunil;y Development  Dlsltlot						
	will	be	hold	on	WedltlOlday,						
	S..ptember 5, 2.018 at 3:30 p.m.al !he						
	Eagl"  Landing  Seleo  Cooter,  3!173						
	Eligio,	Landing	Parkway.   Orange						
	l'Drk, Florida, 8206~. TH meetlng Is						
	open  to  the  public  anll  will  be						
	ooodnntell  In  """"'"'"'""  1¥1.th  tho.						
	provWon•	or	Florida	Law	1W						
Cnmmunl!,y Deyelopment Dlslde!s. A
••PY of lbe agemla for thls ""'etlng moy be obtained !I-om the Dlslrlet
Manager, Ill 415 w..t Town Place, sum, 1M, St. I\Qg...tl11e. FL 32002
{and plume ()IOI) ll4G-5850). 'l'hl• meeting 1nay be eonUnnell lo a date, time, and place lo be opl!l!llled on the l"'<!<>nl al Ille meellog; There n,ay be occasions when one or more

Supervisors will 1>11rtkipoln b)' lelephane.
11,i;y	person   re41llrlng   opeo"ial

accommodations at this m""ting beca0$& ot a dlteblllt, or pllys"'8l
impah-.mePl   mould   conlncl   u,e
District Office at {!HM) 04IJ.lill60 al least two oalondar dayo prior tu the mealing; It you are hearing or speech impaired, plea,;e oollleot tile Florida

Rel8)' Senlce at l-800-ll55-87'10, ror aid In con!Hllngtlle Dlslrld Omoe. Eaoh pet$on who dttldell to appeal any aetio11 lal<eft nt these "'eetlngo is
advised  tlw:t  PCl'$Oll will
- .. at... _

about:hlanl

PUBLISHER

AFFIDAVIT

CLAY TODAY
Published Weekly

Orange Park. Florida

STATE

OF FLORIDA

COUNTY

OF

CLAY:

Befure the undersigned authority personally appeared	
Jon Cantrell, who on oath says that.he is the publisher of the	
"Clay Today'' a newspaper published weekly at Orange Park In	
Clay County, Florida; that the attached copy of advertisement	
being a	·	

NOTICE

OF

MEETING

in

the

matter

of

SEPTEMBER

MEETING

LEGAL:

42367

ORDER:

288868

was

pllblishedin

said

newspaper

in

the

issues:

08/23(2018

Afliant further says that said "Clay Today" is a newspaper published
at Orange Pruk, in said Clay Cowicy, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly; and has been entered as Periodical matcrialmatter Bl: fue post office in Orange Park-. in said Clay County, Florida, fur period of one year next proceeding the first publication of the attached copy of

advertisement; and a:ffiant further says that be has neither paid nor promised any penmn, mm or corpotation any discoWJt, rebate, commission or

refund fur the purpose ofsecuring th.is advertisement for-publication in the said newspaper.

3515 US HWY 17

Telephone {904)

Suilll A, Fleming Island FL 32003

264-3200 - FAX(904) 264-3285

E-Mail:

Christie@opofla.com

ofl

8/16/2018.

1:58

PA-

3513 U.S. Hwy. 17 • Fleming Island, FL 32003	1102A1A Nor1h, Unit 108 • PooteVeooiBeam, R.32002	
Phone: (904} 264-3200	Phone: (004) 285-8831	

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC 475 W TOWN PL# 114
ATTN: SARAH SWEETING
ST AUGUSTINE, FL 32092

Cust#:989731
Ad#:288951
Phone#:904-940-5850

Date:0811712018

Salesperson: Cbly Legal~	Classification: Legal Notice	Ad Size:  LO x 6.60

Advertisement Information:

Payment Information:

Date:	Order#	'Iype	
08/17/2018	288951	BILLED ACCOUNT	

Total Amount: 89.10

Tax:	0.00

Amount Dne:  89.10

Attention: Requests fo1· credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETINGS
ARMSTRONG
COJlll\lVNITY Dl!VJ!LOPIJENT
DISTlllCT
The  Boord  of Suporrioora  of  the
Armslrong Cemnnmll)> Danlopmenl nr.trlel will hold their n,g,,l#rly

••lied111ed pub~ 111eotlnge lllr ll'bcal Year 2&19 at 3:80 p,111, al the Eagle
I.a,nling  Sale&  Conter,  31173  Eagle
Landing  Parkway,  o,uge  Park.
Florida 320G5 on the lll'&I Wed..e.d•J of each ..ontb •• rolk>w• w-othenvke noted:
Oetobor S, 2018
November 6, 2018 ('l\tooday,
Landowner4 llfeollnB)
Dcmmber 5, 2018
Jan11&1')'2. 2010
February 6, 2019
March ii, 2019
April 3, 20111
Moyl,2019
.J'ime5,2019
July 3, 2019
Abgust"l, 20111
Septo1•bc• 4, 20111
The meetings are Ill'""lo lhe public end wlll be eollducted In aeoorduee wllh Ibo provlolons or Florida Law for Community Development

Dblrlols, A oopy of loo agendaa 1111· each n1eetlng nu,y be obtained ll'Om the Dlslrlct lll'auager, 4'16 West Town
Pluee,	Sulle  114,   st.  Augustine,
Florida	320112   (,u,d   pbane   (9D4)
IM0.6800), The meeunss mll)' be eonlinued to a date, time. and :;lace
lo~---b"n•pe<1illed-- on Ibo reoonl al lhe
IJ'lt,-,6 1-aklrif  lu,.  """~•·nn•

~~~:~;~:~LJ

ti;f:--M.--.,~~---•• ..,--•--•••-••• ••••• •onr•

about:blank

PUBLISHER

AFFIDAVIT

CLAY

TODAY

Published Weekly

Orange Park, Florida

STATE OF FLORIDA

COUNTY OF CLAY:

Befure the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekiy at Orange Park in Clay CoJIDty, Florida; !hat the attached copy of advertisement being a

NOTICE OF MEETING in the matter of
MEETINGS 2019 FISCAL YR

1•~·•c!ieduJ.ed.pu!>!••!)l~•l•J!gsCorl'isca1: '{~i~~i;i:ti~t1:'~;t;~~;::::{
Lan~mg '·l''!•kw~Y. ·. Orange-'.,,Park,c
. ~\<>p~~ 3~~115 011 lb,l>_fir•tWednes<j,>y;

. ·

					a~<I: ~m: ~q <=<1niluc!@iil, "•ceonlance'		
LEGAL; 42383	ORDER: 288951					
				wi!J:i_:(h(, 1'royl$lo11s .o(I;:lor;wiC:La\y_.;		
							
	was published in said newspaper in the	issues:	:t,@t~:11;;:;t:/~t~~::1~izr;iti		
			,e,,~h Jµe~tl!)e"'Jl!BY .be. obl.alnedifrom:·		

08/30/2018

Affiant fut1her says 1hat said "Clay Today" is a newspaper published

at Orunge Park, in said Cluy Counly, Florida, and that !he said newspaper

has heretofore been continuously published in said Clay County, Florida,

weekly, and has been entered as Periodical material matter at the post
office in Orange Parle, in said Clay County, Florida, for period of one
year next proceeding the fust publication of the attached copy of
advertisemeru; and affiant further says that he has neither paid nor promised

any person, firm or corporation any discount, rebate, commission or

refund fur the purpose of securing this advertisement for p'Qblication in

!he said newspaper.

	:lrliti:~1		
	-.10:!i•;••J>~c!li~, oi:dlte:record "aHhe;		
:.:Iii		
,	J~p•~m.e.t1t-::~_bqtild :, oqnta,:;b\c:tbe,		
	l?•'1'•<:1Plll<ei;iti(904t:?40,s~;;9,;;,t.'		
I }•_._.•?_\!\~<>._ ~~'?'dar,W<Y•: prlor-f_~.,~he'		
,	.!".•~tings,c.:lf:,;:y(!IJ.,:~~ ,.h.e;,.rh,g,t,;,r.		
	_.spe<,c)t ~~~•~••Pl:,ase. tol)t.crll1e '.		
	.l".!Qrl d B.'•c,.~eJayjc,"S!>rV-i Ce-i'-;:at:		
	;4._-!!00;_9~57-8?"0,,Jor:,l\id i);·,coijtactiiig,		
	i\!~~i		
	;,.coordi_,ogty, lhe p~r:soiI. niay need to'.		

	,·,,,,	-	: eruii,i1-eJh~t:~ :V~~l>•ti!'!ieco,:d(oith,d		
~-		,/•:__i..(			
			Pr:<Jf•~~i~,l)l<id,i:.\llcliidiiig)iie}		
	tf,1	?~  _,ief~:':: .. :::..,..			
			teslirnonr.esm\i;evld~nc~ •\!P.?ll.\iy!tl,cll:'		
_l_( ·:_:_,:_._._,._-_"--_·_-·			
		_____________________________..........; l~~(~ii		
-Sworn~~wtomeandsubscribedbefore m

NOTARY

PUBUC,

STATE

OFF

3515 US HWY 17

Telephone (904)

Suite A, Fleming Island FL 32003

264-3200- FAX (904) 264-3285

E-Mail: Chrlstie@opdla.com

ofl

8/29/2018,

4:18

PM

Florida Department of Economic Opportunity, Special Dl&trict Accountability Program
FY 2018/2019 Special Dlatrict Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Flor!da Statutes, and Chapter 73C-24, Florida Administrative Code

	lnvolte No.: 72918			Date lnvok:ed: 10/01/2018	
						
	Annual Fee: $175.00	Lale Fee: $0.00	Received: $0.00	Total Due  Postmarked b  12/03/2018: $175.00	

STEP 1: Review the following lnfo11T1allon, make changes dl~cUy on the fonn, and sign and date:

1. Special District'sName, Registered Agent'sName, and Regl$t11red Office Address:

f'I.OAIDAllEf'ARf'MENT,f
Armstrong community Development District	ECONOMIC OPF>ORTUNl'TY

Ms. Katie Buchanan

Hopping Green and Sams, P.A.

119 South Monroe street, Suite 300 ✓

Tallahassee, FL 32301 ./

2. Telephone:	(850) 222-7500✓					
3. Fax:	(850) 224-8651 ✓					
4, Email:	KalleB@lmslaw.oomJ					
5. Status:	lndependentv					
6. Govemlng Body:	Elected ✓						
7. Website Address:	www.A1tt1BlrongCDD.com . /					
8, Countyjies):	Clay ✓	.					
9. Functlon(s):	Communlly	Developmen✓					
10. Boundary Map on FIie:	08/29/2018						
11. Creation Document on File:	12/05/2016						
12. Date f=;stablished:	07/16/2016✓					
13. Creation Method:	Local Ordinance ✓					
14, Local Governing Authority:	Clay County ./	/				
15. Creation Document(s):	C-Ounty Ordinances 2016-~nd 2016-4((				
16. Statutory Authority:	Chapter 190, Florida Statutes./					
17. Authority to lseue Bonda:	Yes/						
18. Revenue Source(!!I):	Assessments ✓-					
19. Most Recent Update:	08/28/2018				.,		
							
I do hereby certify tool the Information above {changes noted If naoeasary) is accurate and complete as oflhls date.		
Registered Agent'sSignature:	#nl.T;  ::::£2	::l>ia-u....m	.	Date	\\ l '2.-l W:		

STEP 2: Pay the annual fee or certify ellglbUlty for the zero ree:

a. Pay the Annual Fee: Pay the annual fee onllne by following Iha Instructions at www.Florklajobs.org.lSpecialDlstrlctFee or by check payable lo the Department of Ecorwmlc Opportunity.

b. Or, Certify 1:llgibDlty for the Zero fee: By lnlliallng each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and bellef, ALL of the following statements contained herein and on any aUach1l161116 hereto are true, c:orrec~ complete, and made In good fallh as of this dale. I undersland lhat any lnformallon I give may be verified.

1.__ This special district and Ks CeJt!fied Public Accountant determined !he special district is not a component unit of a local ganeral-purposa government

2. __ This spec!al district Is in compliance with the reporting requirements of lhe Department of Financial SelVlces.

3. __ This special district reported $3,000 or less In annual revenuss to the Department or Financial Services on Its Fiscal Year

2016/2017 Annual Flnanclal Report (If created since then, attach an Income statement verifying,$3,000 or less In f6Wnues).

Department Use Only: Approved:__ Denied: __ Reason: _________________________

STEP 3: Make a copy of this form for your records.

STEP 4: Mall this rorm and payment {If paying by check) to the Department of Economic Opportunity, Bureau of Budget Management,

107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direclany questions to (850} 717-8430.

-··•·-··-·-------------------------

Governmental Management Services, LLC

1001 Bfadford Way
Kingston, TN 37763

Invoice

Invoice #:  33

Invoice Date:  10/1/18

Due Date:  10/1/18
BiUTo:	Case:
P.O. Number:
Armstrong ODO
475 West Town Place
Suite 114
At. Augustine, FL 32092

	Description	Hours/Qty	Rate	Amount		
						
Management Fees - October 2018		2,750.00	2,750.00		
Website Administration - October 2018		83.33	83.33		
lnfonnation Technology- October 2018		125.00	125.00		
	Dissemination Agent Services - October 2018		291.67	291.67		
Office Supplies		0.60	0.60		
	Postage		52,04	52,04		
	Copies		378.15	378.15		
Telephone		41.66	41.66		

	Total	$3,722.45		
				
	Payments/Credits	$0.00		
				
	Balance Due	$3,722.45		

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	34		

Invoice Date:  11/1/18

Due Date:  11/1/18

Bill lo:	Cas&:		
	P.0. Number:		
Armstrong CDD			
			
475 West Town Place			
Sufte 114			
At. Augustine, FL 32092			

	Description	HourS/Qty	Rate	Amount		
						
	Management Fees - November 2018		3,750.00	3,760.00		
Website Administtation - November 2018		83.33	83.33		
	Information Technology- November 2018		125.00	125.00		
	Dis.sem ination Agent Services - November 2018		291.67	291,67		
	Office Supplies		10.18	10.18		
	Postage		3.56	3.56		
	Copies		165.30	165.30		
	Telephone		19.30	19.30		

	Total	$4,448.34		
				
	Payments/Credits	$0.00		
				
	Balance Due	$4,448.34		

Hopping Green & Sams

Allomeys and Counselors

119S. Monroe Slree~ Sle. 300

P.0,8ox6526

Tallahassee, FL 32314
850.222.7500

=================================  STATEMENT  =================================

		September 26, 2018		
Armstrong Community Development District	Bill Number	102897	
c/o GMS, LLC		Billed through	08/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL  32092				
Boundary Amendment				
ARM'CDD  00105	KSB			

FOR PROFESSIONAL SERVICES RENDERED

07/26/17	KEM

07/28/17	KEM

07/29/17	KEM

07/31/17	KEM

08/07/17	JEM

08/14/17	JEM

08/16/17	JEM

11/09/17	KEM

03/29/18	KEM

04/04/18	KSB

04/18/18	KSB

04/19/18	KEM

04/21/18	KSB

04/26/18	KSB

04/26/18	KEM

05/03/18	KEM

05/04/18	KEM

Prepare petition to amend boundaries.	0.10 hrs	
Prepare petition to amend boundaries.	0.20 hrs	
Prepare petition to amend boundaries.	0.80 hrs	
Prepare petition to amend boundaries.	0.80 hrs	
Review Westbank platting issues; review correspondence from Carr regarding	0.40 hrs	
Westbank corrective conveyances; review correspondence from Feldman.		
Review correspondence from Eiland; prepare correspondence to title examiner.	0.10 hrs	
Review Westbank plat certificate; prepare correspondence to Eiland.	0.50 hrs	
Prepare petition to amend boundaries of district.	0.30 hrs	
Review status of boundary amendment.	0.10 hrs	
Confer with architect, project administrator, and district engineer regarding	0.40 hrs	
billing and requisitions.		
Confer with Badura and Pearson.	1.00 hrs	
Prepare boundary amendment petition.	0.10 hrs	
Prepare resolution authorizing boundary amendment; prepare petition to	1.50 hrs	
amend boundaries; prepare consent to boundary amendment; prepare		
correspondence to landowner regarding same.		
Confer with Hadden and Vincent regarding proposed boundary amendment.	1.00 hrs	
Prepare petition to amend boundaries; review status of petition.	o.so hrs	
Review boundary amendment status.	0.10 hrs	
Prepare petition to amend boundaries.	0.10 hrs	

Boundary Amentment	Bill No. 102897	Page  2	
=~~===~~~==~===~=~~~=~=H~~=================~~=========~~~=======		
05/14/18	KEM	Confer with Hadden regarding exhibits.	o.30 hrs	
05/25/18	KEM	Confer with Hadden regarding exhibits.	0.10 hrs	
05/29/18	KSB	Prepare boundary amendment petition.	0.50 hrs	
05/29/18	KEM	Prepare petition to establish district.	1.20 hrs	
05/31/18	KSB	Prepare exhibits to boundary amendment petition.	0.40 hrs	
05/31/18	KEM	Prepare petition to amend boundaries.	0.30 hrs	
06/11/18	KEM	Prepare petition to amend boundaries.	0.30 hrs	
06/12/18	KEM	Prepare petition to amend boundaries.	0.20 hrs	
06/13/18	KEM	Prepare petitfon to amend boundaries.	0.30 hrs	
06/14/18	KSB	Review boundary amendment petition exhibits; confer with Bland.	0.90 hrs	
06/18/18	KEM	Prepare petition to amend boundaries.	0.40 hrs	
06/19/18	KSB	Continue to prepare petition to amend boundaries; confer with Vincent.	0.80 hrs	
06/19/18	KEM	Prepare petition to amend boundaries.	0.20 hrs	
06/20/18	KEM	Prepare petition to amend boundaries.	o,so hrs	
06/21/18	KEM	Confer with developer regarding petition to amend boundaries.	0.10 hrs	
06/22/18	KSB	Confer with Moss with Oay County.	0.30 hrs	
06/26/18	SSW	Review and finalize petition for filing.	0,60 hrs	
06/26/18	KEM	Prepare and file petition to amend boundaries.	0.80 hrs	
07/13/18	KSB	Confer with Moss regarding boundary amendment petition.	0.40 hrs	
07/17/18	KSB	Confer with Mossing regarding boundary amendment hearing.	0.50 hrs	
07/18/18	KEM	Prepare testimony of district manager and testimony of district engineer, draft	0.90 hrs	
		ordinance and dra~ notice of hearing.		
07/23/18	KEM	Prepare pre-filed testimony, draft ordinance and draft notice of hearing.	0.80 hrs	
07/26/18	KSB	Prepare proposed ordinance; confer with Moss.	1.20 hrs	
08/01/18	KEM	Prepare affidavit and pre-filed testimony of chairman.	0.80 hrs	
08/01/18	KSB	Prepare update to client	0.20 hrs	
08/02/18	KSB	Prepare pre-filed testimony for boundary amendment hearing.	2.20 hrs	
08/02/18	KEM	Prepare statutory requirement checklist and testimony.	0.90 hrs	

Boundary Amentment	Bill No,	102897		Page  3	

08/06/18	MKR	Review response to Request for Additional Information 1 regarding boundary	0.80 hrs	
		amendments; compile correspondence regarding same.				
08/06/18	KSB	Prepare petition exhibits.			0.40 hrs	
08/07/18	KSB	Prepare testimony matrix and correspondence to county attorney.	0.40 hrs	
08/07/18	KEM	Review final testimony and executed affidavits.		0.20 hrs	
08/08/18	KEM	Prepare for boundary amendment hearing.		1.20 hrs	
08/10/18	KEM	Prepare for boundary amendment. hearing.		0.30 hrs	
08/13/18	KEM	Confer with witnesses regarding hearing.		0.10 hrs	
08/13/18	KSB	Confer with Moss regarding boundary amendment hearing; prepare for same.	1.40 hrs	
08/14/18	KSB	Prepare for, travel to and from, and attend boundary amendment hearing.	5.00 hrs	
08/24/18	KEM	Prepare notice of boundary amendment.		0.30 hrs	
08/27/18	KEM	Review certified ordinance.			0.10 hrs	
08/28/18	KEM	Confer with special district information program regarding boundary	0.10 hrs	
		amendment.					
08/29/18	KEM	Prepare notice of boundary amendment and general location map.	0.30 hrs	
	Total fees for this matter			$7,433.50	
DISBURSEMENTS						
	Travel				144.12	
	Travel - Meals			12.42	
	Certified Coples			9.20	
	United Parcel Service			10.93	
	Total disbursements for this matter			$176.67	
MATTER SUMMARY						
	Merritt, Jason E.	1.00 hrs	315 /hr	$315.00	
	Ibarra, Katherine E. - Paralegal	13.80 hrs	125 /hr	$1,725.00	
	Buchanan, Katie S.	18.50 hrs	274 /hr	$5,063.50	
	Rigoni, Michelle K.	0.80 hrs	225 /hr	$180.00	
	Warren, Sarah S.	0.60 hrs	250 /hr	$150.00	
		TOTAL FEES		$7,433.50	
		TOTAL DISBURSEMENTS		$176.67	
	TOTAL CHARGES FOR THIS MATTER		$7,610.17	

BILLING SUMMARY

Boundary Amentment	Bill No.  l02S97	Page  4

Merritt, Jason E.	1.00	hrs	315	/hr	$315.00	
Ibarra, Katherine E. - Paralegal	13.80	hrs	125 /hr	$1,725.00	
Buchanan, Katie s.	18.50	hrs	274	/hr	$5,063.50	
Rigoni, Michelle K.	0.80	hrs	225	/hr	$180.00	
Warren, Sarah S.	0.60 hrs	250	/hr	$150.00	
TOTAL FEES					$7,433.50	
TOTAL DISBURSEMENTS					$176.67	
TOTAL CHARGES FOR THIS BILL					$7,610.17	

Please include the bill number on vour check.

Hopping Green & Sams

Allomeys and Counsdors

119 S. Monroe Slreet, sre. 300
P.O. Box 6526
Tallahasllee, Fl 32314
850.222.7500

=================================  STATEMENT=================================

September 26, 2018
Armstrong Community Development District	Bill Number	102898	
c/o GMS, LLC		BIiied through	08/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			
General Counsel				
ARMCDD	00001	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
08/02/18	KSB	Perform meeting follow up.		0.30 hrs	
08/02/18	KEM	Prepare appropriations resolution and funding agreements; confer with district	0.20 hrs	
		manager.			
08/07/18	KSB	Confer with O'Reillyregarding budget funding.		0.40 hrs	
08/08/18	KSB	Prepare for and attend board meeting.		1.50 hrs	
08/08/18	KEM	Prepare·funding agreements.		0.20 hrs	
08/20/18	KSB	Prepare budget funding agreements.		0.80 hrs	
08/24/18	KSB	Revise budget funding agreement.		0.30 hrs	
08/31/18	MGC	Continue researching audio/video minutes issue In connection with ADA website	0.10 hrs	
		accessibility; prepare section In memorandum addressing audio/video minutes		
		issue; research the extent to which past and present public records must be		
		made ADA accessible; prepare section in memorandum addressing public		
		records issue; review and revise entire memorandum; forward same to Klllnski		
		for review and comment.			
08/31/18	JLK	Research, review and edit memorandum summarizing ADA website standards	0.10 hrs	
		and related information; attend multiple conference calls with ADA consultants,		
		district's-insurancecarrier and insurance defense counsel regarding ADA		
		information; transmit information to dlstrict manager on same.			
	Total fees for this matter		$1,015.50	
DISBURSEMENTS				
	Recording Fees		77.70	
	Total disbursements for this matter		$77.70	

MATTER SUMMARY

General Counsel	Bill No. 102898				Page  2	

Kilinski, Jennifer L.		0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.40 hrs	125	/hr	$50.00	
Buchanan, Katie S.		3.30 hrs	275	/hr	$907.50	
Collazo, Mike		0.10 hrs	320	/hr	$32.00	
	TOTAL FEES				$1,015.50	
	TOTAL DISBURSEMENTS				$77.70	
INTEREST CHARGE ON PAST DUE BALANCE				$14.56	
TOTAL CHARGES FOR THIS MATTER				$1,107.76	
BILLING SUMMARY							
Kilinski, Jennifer L.		0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.40 hrs	125 /hr	$50.00	
Buchanan, Katie S.		3.30 hrs	275  /hr	$907.50	
Collazo, Mike		0.10 hrs	320 /hr	$32.00	
	TOTAL FEES				$1,015.50	
	TOTAL DISBURSEMENTS				$77.70	
INTEREST CHARGE ON PAST DUE BALANCE				$14.56	
TOTAL CHARGES FOR THIS BILL				$1,107.76	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counse!OJS

119S. Monroe Sireel, Sfe.300
P.O. Box6526
Tallahassee, Fl 32314
850.222.7500

=================================  STATEMENT  =================================

September 26, 2018
Armstrong Community Development District	BIii Number	102899	
c/o GMS, LLC		Billed through	08/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092				
Project Construction				
ARMCDD   00103	KSB			

FOR PROFESSIONAL SERVICES RENDERED

08/02/18

08/03/18

08/10/18

08/10/18

08/15/18

08/16/18

08/17/18

08/20/18

08/23/18

08/24/18

08/28/18

08/31/18

08/31/18

KSB	Prepare project administrator agreement; confer with O'Reilly;review proposals	2.20 hrs	
	for amenity center construction.			
KSB	Confer with O'Reilly;review matters relating to bid pricing.	0.50 hrs	
KEM	Prepare notice of Intent to award and funding agreements.	1.60 hrs	
KSB	Prepare notice of intent to awards; confer with O'Reilly.	0.30 hrs	
KEM	Prepare notices to owner; research payment and performance bonds.	1.00 hrs	
KSB	Confirm protest pertod expiration; confer with O'Reilly.	0.30	hrs	
KSB	Confer with O'Reilly;review direct purchase process; prepare revisions to CCUA	0.90 hrs	
	close out documents.			
KSB	Prepare construction contract; confer with Lavalley; confer with O'Reilly.	2.20	hrs	
KSB	Finalize construction agreement; finalize temporary construction easement.	0.60 hrs	
KEM	Review and record executed temporary construction easement; prepare	0.40 hrs	
	construction agreement.			
KSB	Review comments to construction agreement; confer with O'Reilly.	0.50	hrs	
KEM	Prepare funding agreement and AJA contract documents.	0.70	hrs	
KSB	Confer with contractor.	0.30 hrs	
Total fees for this matter	$2,607.50	

MATIER SUMMARY

Ibarra, Katherine E. - Paralegal	3.70 hrs	125 /hr	$462.50	
Buchanan, Katie S.	7.80 hrs	275 /hr	$2,145.00	

Project· Construction		Bill No.  102899			Page  2	
=---------	=============-=-----------	=------	============================================	
			TOTAL FEES			$2,607.50	
	INTEREST CHARGE ON PAST DUE BALANCE			$17.51	
	TOTAL CHARGES FOR THIS MATTER			$2,625.01	
BILLING SUMMARY						
	Ibarra, Katherine E. - Paralegal		3.70 hrs	125  /hr	$462.50	
	Buchanan, Katie s.			7.80 hrs	275 /hr	$2,145.00	
			TOTAL FEES			$2,607.50	
	INTEREST CHARGE ON PAST DUE BALANCE			$17.51	
	TOTAL CHARGES FOR THIS BILL			$2,625.01	

Please include the bill number on vour check.

Hopping Green c-f Sams

Atlomeys and Counselors

119 S. Monroe Slree~ Ste. 300

P.O.Box6526 raVahassee, FL32314
850.222.7500

=================================  STATEMENT  =================================

		September 26, 2018			
Armstrong Community Development District	Bill Number	102900	
c/o GMS, LLC		Billed through	08/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			
Tynes Boulevard				
ARMCDD	00104	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
08/01/18	KSB	Confer with Mossing regarding proposed developer funding.		0.40 hrs	
08/15/18	KSB	Prepare correspondence to Moss regarding funding through the lnterlocal	0.30 hrs	

08/27 /18	KSB

08/28/18	KSB

Agreement.		
Review matters relating to funding process for Tynes Boulevard Extension.	0.50 hrs	
Review correspondence relating to funding process; confer with Badura; confer	1.50 hrs	
with Perry.		

Total fees for this matter			$742.50	
MATTER SUMMARY				
Buchanan, Katie S.	2.70 hrs	275 /hr	$742.50	
TOTAL FEES			$742.50	
INTEREST CHARGE ON PAST DUE BALANCE			$1.89	
TOTAL CHARGES FOR THIS MATTER			$744.39	
BILLING SUMMARY				
Buchanan, Katie S.	2.70 hrs	275  /hr	$742.50	
TOTAL FEES			$742.50	
INTEREST CHARGE ON PAST DUE BALANCE			$1.89	
TOTAL CHARGES FOR THIS BILL			$744.39	

Please include the bill number on vour check.

Hopping Green & Sams

AHorooys and Counsclorn

119 S. Monroe Sll'eel, Ste. 300
P.O. Box 6526
Tallahai;see, FL 32314

850.222.7500

==----===========================	STATEMENT================================	
		October 31, 2018			
Armstrong Community Development District		BID Number	103660	
c/o GMS, LLC			Billed through	09/30/2018	
475 West Town Place, Suite 114				
St. Augustine, Fl 32092				
General Counsel					
ARMCDD	00001	KSB				
FOR PROFESSIONAL SERVICES RENDERED				
09/05/18	KSB	Prepare for, travel to and from, and attend board meeting.		4.50 hrs	
09/06/18	KEM	Review executed notice of boundary amendment		0.10 hrs	
09/07/18	KEM	Record notice of boundary amendment.		0.10 hrs	
09/11/18	KSB	Confer with Fulks.			0.30 hrs	
09/11/18	KEM	Prepare construction agreement and assessment resolution.		1.40 hrs	
09/26/18	KSB	Review tentative agenda and confer with project administrators.		0.30 hrs	
09/27/18	KEM	Prepare assessment resolution.			0.10 hrs	
09/28/18	JLK	Continue review and negotiation of master services agreement for ADA	0.10 hrs	
		compliance on websites, documents and transmittals; confer with various		
		district managers regarding processes for ADA compliance; confer regarding		
		SOW for recreational software for ADA compliance; confer regarding insurance		
		coverage with district'sinsurer.				
	Total fees for this matter			$1,641.00	
DISBURSEMENTS					
	Travel				50.46	
	Travel - Meals			7.13	
	Recording Fees			34.50	
	Total disbursements for this matter			$92.09	
MATTER SUMMARY					
	Killnski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
	Ibarra, Katherine E. - Paralegal	1.70 hrs	125 /hr	$212.50	
	Buchanan, Katie s.	5.10 hrs	275 /hr	$1,402.50	

General Counsel	BlH No. 103660	Page 2

TOTAL FEES	$1,641.00	
TOTAL DISBURSEMENTS	$92.09	
TOTAL CHARGES FOR THIS MATTER	$1,733.09	
BILLING SUMMARY		

Kilinski, Jennifer L.	0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	1.70 hrs	125	/hr	$212..50	
Buchanan, Katie S.	5,10 hrs	275	/hr	$1,402..50	
TOTAL FEES				$1,641.00	
TOTAL DISBURSEMENTS				$92.09	
TOTAL CHARGES FOR THIS BILL				$1,733.09	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 s. Monroe Slreel, Ste. 300
P.O. Bnx652B
Tallahassee, A. 32314
850.222.7500

=================================  STATEMENT=================================

		October 31, 2018		Bill Number			
Armstrong Community Development District			103661		
c/o GMS, LLC			Billed through	09/30/2018		
475 West Town Place, SUite 114					
St. Augustine, FL 32092					
Project Construction					
ARMCDD	00103	KSB					
FOR PROFESSIONAL SERVICES RENDERED					
09/07/18	KSB	Update CCUA turnover documents.			0.2.0 hrs		
09/11/18	KSB	confer with O'Reillyregarding construction contract.		0.20 hrs		
09/17/18	KSB	Confer with Otte regarding contract.			0.40 hrs		
09/19/18	KSB	Confer with O'Reilly.			0,30 hrs		
09/26/18	KSB	confer with O'Reilly;prepare correspondence to CCUA.		0.50 hrs		
	Total fees for this matter			$440.00		
DISBURSEMENTS						
	Miscellaneous			159.98		
	Total disbursements for this matter			$159.98		
MATTER SUMMARY						
	Buchanan, Katie S.	1.60 hrs	275 /hr	$440,00		
		TOTAL FEES			$440.00		
		TOTAL DISBURSEMENTS			$159.98		
	TOTAL CHARGES FOR THIS MATTER			$599.98		
BILLING SUMMARY					
	Buchanan, Katie S.	1.60 hrs	275 /hr	$440.00		
		TOTAL FEES			$440.00		
		TOTAL DISBURSEMENTS			$159.98		
		TOTAL CHARGES FOR THIS BILL			$599.98		

Hopping Green & Sams

Ailomeys and Counselors

119S. Monms S!mel, S{e.300
P.O. Box6526
Tallahassee, FL 32314
850.222.7500

-----------====--================  STATEMENT=================================	
		October 31, 2018			
Armstrong Community Development District	Bill Number	103662	
c/o GMS, LLC		Billed through	09/30/2018	
475 West Town Place, Suite 114			
· St. Augustine, FL  32092			
Tynes Boulevard				
ARMCDD	00104	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
09/05/18	KSB	Prepare developer funding agreement.		1.40 hrs	
09/07/18	KSB	Prepare revisions to developer funding agreement.		1.30 hrs	
09/11/18	KSB	Confer with Badura.		0.40 hrs	
09/18/18	KSB	Confer with district manager regarding funding request.		0.50 hrs	
09/27/18	KSB	Continue to prepare funding agreement; confer with Fulks.		0.60 hrs	

Total fees for this matter			$1,155.00	
MATTER SUMMARY				
Buchanan, Katie S.	4.20 hrs	275 /hr	$1,155.00	
TOTAL FEES			$1,155.00	
TOTAL CHARGES FOR THIS MATTER			$1,155.00	
BILLING SUMMARY				
Buchanan, Katie S.	4.20 hrs	275  /hr	$1,155.00	
TOTAL FEES			$1,155.00	
TOTAL CHARGES FOR THIS BILL			$1,155.00	

Please include the bill number on vour check.

[!l;Jbank.
Co,porate Trust Services	Invoice Number.	5159510		
	Account Number:	216126000		
EP-MN-WN3l				
	Invoice Date:	10/25/2018		
60 Livingston Ave.				
SI. Paul, MN 55107	Direct Inquiries To:	STACEY JOHNSON		
	Phone:	407-835-3805		

ARMSTRONG COMMUNITY DEVELOPMENT DIST ATTN DISTRICT MANAGER

5385 N NOB HILL RD

SUNRISE  FL 33351

ARMSTRONG CDD SERIES 2017A & 2017B

Tlla following is a slalemanl of transaclions P8tlainlng to vour aooounL For further Information. please review lhe atlached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,717.38	

AU invoices are due upon receipt,

NOV 85 2018

Pleaso detach al plll'f<lrallonand 1e1um botlom portion or the slatement with yaor check, payable to U.S. Bank.

ARMSTRONG COD SERIES 2017A & 2017B

Wire Instructions:	Please maN payments to:

U.S. Bank	U.S.Bank
ABA # 091000022	CM-9690
Acct# 1-801-5013-5135	POBOX70B70
Trust Acct# 216126000	St. Paul, MN 55170-9690

Invoice#  5159510

Attn: Fee Dept SL Paul

Crnporate Trust Sruvices				
EP-MN•WN9L	Invoice Number:	5159510		
60 lMngston Ave.	Invoice Date:	10/25/2018		
St. Paul, MN 55107				
	Account Number.	216126000		
	Direct Inquiries To:	STACEY JOHNSON		
ARMSTRONG COD SERIES 2017A & 2017B	Phone:	407--835-3805		

Accounts lncludecl  214470000	214470001	214470002	214470003	214470004	214-470005	
In This Relationship: 216126000	216126001	216126002	216126003	216126004	216126005	
216126006						

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

	Detail of current Charges	Volume	Rate	Portion of Year	Total Fees	
	04200 Truslee	1.00	3,450.00	100.00%	$3,450.00		
	Subtotal Administration Fees - In Advance 10/01/2018- 09/30/2019			$3,450.00		
	lncldental Expenses	3,450.00	0.0775		$267.38		
	Subtotal Incidental Expenses				$267.38	
							
	TOTAL AMOUNT DUE				$3,717.38	

The fees shown on this Invoice am rellectllm nf the most recent leB schedule or IIOlk:e of lee adjustment provided by U.S. Barde.

Page 2 of 2

Attendance Sheet

	District~		Armstrong COD						
	Meeting Date:	August 8, 2018					
	[.:::	:jup~rufsor	:ln°A~enda,ce	Fees"::', ::I		
1.		Roger Arrow.smith	er	$0				
								
			Chairman	~					
	{2l¢~~		Marilyn Ave~s		$200				
									
	\tr•·								
			Vice Chalrmun						
				.g;					
·.,t~··		Michael Taylor		$200				
•i•		Assistant Secretary						
									
	.,,f;"}								
	{f,!'F~		Grady Malts		$200				
.  '								
			A_sslstant Secretary						
5.		NancvKlock	□	$200				
								
Assistant Secretary

District Manager:		oate:	

PLEASEREWRfdCOMPlEIED FOHMTOPATn POWFJIS

Attendance Sheet

District:	Armstrong Ct>D

Meeting Date:	seetember 5, 2018	
[:  I	In Attendance	

J

1,	Roger Arrowsmith
Chairman

2.	Marllyn Ayers

Vice Chairman

3.	Michael Taylor

	Assistant Secretary

4.	Grady Mairs

	Assistant Secretarv

5,	Nancy l<lock

Assistant Secretary

d
0
[lf

□

□

$0

$200

$200

$200

$200

Oistric.t Manager:	Data:	

PLEASE RETURN COMPLETED FORM TO PATT/ POWERS

Attendance Sheet

District:		Armi;trong COD					
Meeting Date:		Octobtlr 3, 2018				
=	,Super\fisor	In Attend~nce	Fees			
			;				
1,	Roger Arrowsmith	~	$0			
						
	Chairman	tJ				
2.	Marilyn Ayers		$200			
						
	Vice Chairman	~				
3.	Michael Taylor		$200			
						
	Assistant Secretary	□				
4.	Grady Mairs		$200			
						
	Assistant Secretary	□				
5,	Nancy Klock		$200			
						
Assistant Sectetary

District Manager:	Date:	

PLEASE llEWRN COMPff(ED FORM TO PAm l'OWl:RS

NINTH ORDER OF BUSINESS

Armstrong

Comm unity Development District	Funding Request #25	
n,nes Blvd. construction Project	November 14, 2018	

1	Armstrong Ventures			
	Admin Fee - 2% on Vallencourt pay apps	$	7,679.45	
2	ETM			
	Inv# 0188704 -Tynes Blvd Phase 1A (Oct 18)	$	1,096.35	
	Inv# 0188705 - Tynes Blvd Phase 1 B/2 (Oct 18)	$	14,210.00	
3	FedEx			
	Inv# 6-317-05002	$	93,29	
	Inv# 6-346-01248	$	27.86	
4	Hadden Engineerin9¥ Inc.			
	Inv# 5795- Task 6 & 7 (Oct18)	$	12,000.00	
5	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A-. Pay App 13	$	166,343.96	
	Tynes Boulevard Phase 1B & 2 - Pay App 11 ·	$	217,628.74	
6	Credit			
	Hopping Green & Sams Invoices	$	(27,407.08)	

Armstrong Community Development District			November 6, 2018		
475 West Town Place				Project No:	17147.00000	
Suite 114					Invoice No:	0188704	
St. Augustine, FL	32092						
Project	17147.00000	Tynes Boulevard CE! Services Phase 1A		
Professional Services rendered through October 31, 2018				
Professional Personnel						
			Hours	Rate	Amount		
Inspector							
Hicks, Sommer	10/13/2018	2.00	118.00	236.00		
Hicks, Sommer	10/27/2018	5.00	118.00	590.00		
	Totals		7.00		826.00		
	Total Labor					826.00	
Consultants							
AE Engineering, Inc.				270.35		
	Total Consultants			270.35	270.35	
			Current	Prior	To-Date		
Labor			826.00	184,743.00	185,569.00		
Contract Limit				188,198.00		
Remaining				2,629.00		
			Invoice Total this Period	$1,096.35	

England-Thim)&ffiiller,lnc.

~ - t~~~•OIS•i--.lllJ9CAFE~·
U1150'4Sl,U.."IM!lihld•~.fblll-»&11ld~1fu.~Hm

Armstrong Community Development District			November 6, 2018		
475 West Town Place				Project No:	17147.01000	
Suite 114				Invoice No:	0188705	
St. Augustine, FL 32092						
Project	17147.01000	Tynes Boulevard Phase 1B/2 - CEI Services		
Professional Seryjces rendered through October 31. 2018				
Professional Personnel						
			Hours	Rate	Amount		
Sr. Inspector						
	Donchez, James	10/13/2018	2.00	146.00	292.00		
	Donchez, James	10/20/2018	1.00	146.00	146.00		
	Donchez, James	10/27/2018	3.00	146,00	438.00		
Inspector						
	Brooks, Jeffrey	10/6/2018	1.00	118.00	118.00		
	Brooks, Jeffrey	10/13/2018	1.00	118.00	118.00		
	Brooks, Jeffrey	10/20/2018	4.00	118.00	472.00		
	Brooks, Jeffrey	10/27/2018	1.00	118.00	118.00		
	Hicks, Sommer	10/6/2018	16.00	118.00	1,888.00		
	Hicks, Sommer	10/13/2018	25.00	118.00	2,950.00		
	Hicks, Sommer	10/20/2018	27.00	118.00	3,186.00		
	Hicks, Sommer	10/27/2018	38.00	118.00	4,484.00		
	Totals		119.00		14,210.00		
	Total Labor					14,210.00	
			Current	Prior	To-Date		
Labor		14,210.00	68,386.00	82,596.00		
	Contract Limit				179,000.00		
	Remaining				96,404.00		
			Invoice Total this Period	$14,210.00	

Englgnd• Thilll)&JlliUar,lnc.

EffJD:EB\S•~S•stM"l'OMtOSS•UN&JCIK~
'MiT~~Rildll1~fmll~tMWw.9m•ta~

CA«-IID®1111

FecEx@					
	Invoice Number				
	6-317-05002				
Billing Address:	Shiuping Address:		
GMS/ ARMSTRONG COD	GMS/ ARMSTRONG CDD		
5385 N NOB HILL RD	5385 N NOB HILL RD		
SUNRISE FL 33351-4761	SUNRISE Fl 33351-4761		

Page

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Total Charges	USO	$93.29	
TOTAL THIS INVOICE	uso·	$9329	

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. additional details and make it easier to read. For more. information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contact the FedEx Revenue Services Department at 1.800.622.1147. Thank you for using FedEx. - FedEx Revenue Services Department. If you need to request a billing adjustment for any reason, please go to _ fedex.com/billingadjustment

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1nvoice Number	::::::===~========:::::::::::;:~----~---		
	Invoice Amount	Account Number		
6-317~05002	USO $93.29			

Your payment is due by Oct 10, 20111

003 9 8 0 6 01 AH 0.--405  ..AlJlO	13l 1267 33351-476185	-C01-P391H5-11	1 I"111 1I1•1I• 1 1hI1	1 11I11 I1111 I1 •	I 11 II I1   1hI•II• I•		
1		1 11	11 11	1	11 11	1   11	11 1					
	1IIJpl1	l	1•11h• •1  11•M1	1•	111	lllltl1 11•t	lll  11	1	1	1	1 1	1	1	1	1111		
																	
GMS/ ARMSTRONG CDD				....•	FedEK									
5385 N NOB HILL RO					P.O. Box 660481								
SUNRISE FL 33351-4761													
														
DALLAS TX 75266-0481

IIIII III IIII II IIIIII I II IIII I II II IIII II

12G7-01-00-0039806--000Ul069450
60017610013871

Invoice Number·

6-317-05002

FedEx. Express Shipment Detail By Payor Type (Original)

•	uol Surcharge • FedEx haaepplied a fUel surcharge of 8,26'/4 to this shipment
•	Dislanca Based Pricing, Zane 4

Automation	INET	~	Recipient	
Tracking ID	713259312910	Patti Powers	Katie Buchanan	
Service Type	Fed Ex Prioril'(Overnight	GMS-SF,lLC	Hopping Green & Sams	
Package Type	FedEx Envelope	5385 NNob HUI Road	119 S MONROE ST STE 300	
Zone	04	FORT ll\UDEROALE FL 33351 US	TALLAHASSEE A. 32301 US	
Packages	1			
Ratad Weight	N/A			
DeUvered	~p 19, 2018 09:42			
SVcArea	A2			
Signed by	T.ONLTY			
FedEx Use	000000000/208/_			

•	Fuel Surcharge -FedEx.has lljlplled a lual surohtrgaof8.2~ tcthls •hipmsnt
•	Dlst.ance Beied Pricing, Zone 2

Automation	IIIIET		~Jm[	Recipient	
Tracking ID	773269386911		ShBlbl' Stephen:.	Clayton Mong	
Service Type	FedEx Standard Overnight	475 Wost Town Piece	Clay County Administration Bui	
Pack11ge Type	FedEx Envelope		SAINT AOOUSTINEFL 32091 US	4n Houston Street	
Zone	02			GREEN COVE SPRINGS Fl 32043 US	
Packages	1				
Rati,dWeight	NIA				
Delivered	Sop 19, 201810:58		Transpnttation Charge		
SvcAree	A5	.	Fuel surchar!lil		
Signed by	K.MllLER		DASComm		
FedEx Use	000000000/200/_				

•	fuel Surcharge -FedEx has applied a fuel ourcharge ofU.26% IC this shlpmllllt

•	Distanoe Sued Priolng,Zonu 2

Automation	INET	Sopder	~	
Tracking ID	773282034101	Shelby Stephens	Clayton Meng	
Service Typa	FedEx Standard Overnight	475WestTown Place	Clay County Administration &ii	
Package Type	FedEx Envelope	SAINT AUGUSTINE FL 32092 US	477 Houston Street	
Zone	02		SHEEN COVE SPRINGS FL 32043 US	
Packages	1			

Continued on next page

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--~-•••r_.,_......- .... .._.__.._... ..,...,. ...... _ . - • ------- ~ ------------------------- ~~,

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1267-DHXl-0039B06-0002-00694SO

FecEx@												
	Invoice Number						Page		
			6-317-05002						3of3				
													
Tracking ID: 773282034101 continued												
	Rated Weight	NIA	Transportation Charge							
	Delivered	Sep 21, 2018 10:56				22.80			
	Svc Area	A5		fuel Surcharge			2.10			
	Signed hy	A.P£RENTIS		DASComrn			2.70			
	FedEx Use	000000000/200/_		TohllCharue		USO	$27.&0			
							Third Party Subtotal		USO	$93.29			
							Total FedEx Express		USO	$93.29		

1267-01-00-0039all6-<J001-0069#.l

Invoice Number		. Invoice Date		Page	
6-346-01 248		0ct23 2018		1 oft	

Billing Address:	Shipping Address:

GMS/ ARMSTRONG COD	GMS/ ARMSTRONG COD

5385 N NOB HILL RD	5385 N NOB HILL RO
SUNRISE FL 33351-4761	SUNRISE FL 33351-4761

Invoice Questions?
Contact FedEx Reve11ue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST
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Invoice Summary

FedEx Express Services

. :.....: Total Charges	USO	$27.86	
TOTAL THIS INVOICE	USD	$27.86	

Other discounts may apply.

·FedEx News!

Your FedEx invoice has been enhanced to provide you additional details and make it easier to read. For more information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contact the FedEx Revenue Seivices Deparlment at 1.800.622.1147, Thank you for using FedEx. - FedEx Revenue Services Department If you need to request a billing adjustment for any reason, please go to fedex.com/billingadjustment

........• - ••••••h•••• ----

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Your payment is due hy:Nov. 07, 2018

•: .

0 0 5 0 5 9 8  01 AB 0.405 ttAUTO  TI 3 1295 33351-476185	-C01.P50641!-11	11nII111ll I I• 11 (1 ii II'1Id I I 111 (1) (ulllll I•• •I J ,I( 1Ill I h111 (Il		
ulullnl 1111lltl 11111 dbullm hm1•d II'I•IIJill1JI I 11111! I			
GMS/ ARMSTRONG COD	......	FedEx		
5385 NNOB Hill RD				
SUNRISE FL 33351-4761	P.O. Box 660481		
	DALLAS TX 75266-0481		
			
IIIII Illllll 111111111111111 ~ 1111111111			

.	60016950014958	129S.01-00-00S0598-0001-0IJIJ&l01

HADDEN ENGINEERING, INC.						Invoice				
(904) 269-9999										
													
						DATE		INVOICE#		
										
POST OFFICE BOX 9509										
FLEMlNG ISLAND, FL 32006						10/24/2018		5795				

								(J /2,~ I 'i;,		
		BILL TO					PERIOD COVERED IN BILLING							
		Dean Vincent, P.EJSr. V.P												
														
							September 19 • Octobel· 23, 2018							
		14700 Village Sq.Pl.Midlothean,VA 23112													
		rogera@eastwestp.com													
		dvincent@eastwestp.com													

														PROJECT NO.	PROJl=CT		
																	
														HBI-16021	Tynes lB/2		
CONTRACT SERVICES		CONTRAC...	PRlORAMT	PRIOR¾			CURR¾		TOTAL%	AMOUNTD ...		
																				
TASK 6 ~ BIDDING														0.00			
PROCEDURES		15,000.00														
TASKS 6A - 6D BIDDING										0.00%		0.00%	0.00			
PROCEDURES																	
TASK 7 - CONSTRUCTION														0.00			
PHASE SERVICES		100000.00														
TASK.S7A-7E				36,000.00	36.00%				12.00%		48.00%	12,000.00			

PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIP1'	Total	Sl2J000.00	

INVOICE

Date: 10/23/18	Pe)'iod To	10/23/2018				Invoice#:	5341		
To: Al'mstrong Community Development District				VCC Project#:	201750		
c/o Dean Vincent, Project Administrator								
3973 Eagle Landing Parkway							Application #:	13		
Orange Park, FL 32065												
Attn.: Accounts Payable/Dean Vincent											
								
Project Description: 'l)tnes Boulevard Phase 1a								
'l)mes Blvd., Middleburg, FL 32068							
ORIGINAI.CONTRACTAMOUNT•..• - ..	--.,~-••-------•-- ._____ _,., ..-....		$	3,450,500.2 S			
CIIANGE ORDERS TO DATIL----•·		- ..	••·-·--•--~·••~···"•·~•~·$---·  236,102.42			
RllVISEDCONTRACT AMOIJN'l'.........	-..., ....		•--•·•--•----+•~-·--.-•-·••-•·•.. $	3,686,602.67			
PERCENTAGE COMPl..E'fB._,________			B.';.SS'K,							
WORK COMPLETE TO l>ATK...........	•-•-----·----·--·-~···••-··-•---·"""$-"3,153,814.46			
STORED MA'i.llRIAI S	---•--··.. ·-•·-•-•·----	·--•"·-··-•	--·----	·  $	3,153,814.46			
TOTAI.COMl'Lli'l'llO&STORED,.~---•---	... -	.......~.- , ·•--.. •-·--··, ..,., __, .,... --.-	$				
1,l!SS RETAINAGE.. .................................. _____ .........	_ •• , .............. --·--·-··-•·····•··•·•·---·•·-·"··	$	315,381.45			
TOTAL EARNED LESS RETAINAGE............	,-....................		- ....	.._., ____~ ----~·•  $	2,83M33.01			
1.ESS PREVIOUS BILLING						M•~«		S	"2,672,089.06			
CURRENT DU£,., ........................ ,.................................., ............	, .... .........	$	~		

Account Summa1y:	Sales	Sales	
	This Period	To Date	
Gross:	184,826.62	3,153,81-4.46	
Reta!nage:	18,482.66	315,381.45	
Net:	166,34-3.96	2,838,433.01	

		APPIJCATION AND C'.£1lTIFICAT& l'OR PAYMENT				AIA DOCUMENT G702	{Instructions on reve,-Sa? $lde]					
		TO: Arn1str011e Comm.unity oovolopment		PROJECT: Tynes Boulevard PllllS<! 1n			APPLICATION NO: S341•13		Dis!Tlbution hi,		
				c/o Dean Vincent; rraject Awi•inistratnr			Tyne, Blvd. Middleburg, FL 3.:068	PERIOD'ro, 10/23/18		I.XI	OWNER		
				3973- i;.,gle Landlnt Parkway												{X]	ENGINEER		
		ltROh!: Vallea«inrtC<>nstruttfon Ctlmpa1,y, In..,_								ENGINEER'SPROJECT NO, N/A					
				P.O. Do~ 1889													CONTRACTOR'S l'llOJECfNO, Z01750					
				Green Cove Spring$, l'L 3'l043															
														
		CONTRACTOR'S APPblCATION .-OR PAYMl>NT						Application is madl! for Payment. as shown below, In conncctloo. with the Contract.		
		CHANGE ORDl!R SUMMARY										Continuation Sl1«et; AJA Dtlcumo11t G703, is att;iched					
		Change Orders approved 111				ADDITIONS		DEDUC'l1DI\IS												
		11revl1111s m11nths by owner											1, ORIGINAL CONTRACT SUM ...--..- · ----------	$	3,450,SOO.ZS		
		TOTAL												2. Hetdtangeby Change Order,.,_._____________	$		236,102.42		
		J\ppfoved thls	Month											3. CONTRACT SUM TO DATE (Line l +·2	S	3,606,602.67		
		Number		DateAµpro~eo											4. TOTAi, f.OMPU»l!P & STORllD m DAW.___	S	3.153.814.46		
		1-4				$	187,989.34								(ColUJl\11 G on G703l						
		5				$	7,968.36							S. Rl!TA!NAGE!								
		6				$	13,006.50								a. o %of Contpleted Work   $	:n5.3.111.45					
		7				$	9,582.10								(Column D + ll Ort (:703)						
		B				$	7,453,lll								b._ %o(Stored Materials$..__					
		9				$	I0,023,00								(Column Ji on G103}						
											.					Tola! Retalnage {Line Sa + Sb or						
				TOTALS		$	236,102,42		$						Total In	Col11mn I ofG703,,-____• ____	$		n5,38l.45		
																					
													6. TOTAi, KARNIID LESS RETAINAGi;,_. __,________	t			
		Net d,ange by Change Orden;						s	236,102.♦2					2,838,433.01		
		'fhe undersigned ContrattflHertlll•s		ti.at to the be.st of the Contractor's		kn<>~e,	(l,i"" u	• .,. I.me 5 Tola!J						

infonnatfon and belief the Work to\lw-ed by this Applio:atltm fur Payment hu heei 7. LESS PRIWIOUS CERTIFICATES FOlt

completed in accordance wlth the Contra<:t Documents, ti..»; ell amounts have been	PAYMENT (Line 6 &om pr!w Certlfi<ilte)._._, ____
paid by the COfltractor for Work for which previous Certilkatl!S for Payment show 8. CURRENT PAYI.IIENT J)Ofi., _____________

issued and payments recnlyed form tire Owner, and tllllrcurrent payment sltown  9. l!ALANC.E TO FJNISli, PLUS RIITAINAGB--------~-

S	2,672,oo,J.0li

S	166.')4:S.96

S	848,16!1.66

hcreln 1$ nowdut.	-=--~--::;:(...,,U,::ne:::3::-,-h!ss_L_Jn_e_6);.o...._-:-__- = -- = -- : - :c: -------------	
	State 11f:l'LORlllA	County oli	CLA'(	
	Subscrr'bed aird swom?rfore me.tais	,a3 ro\	
	Notaiy Public:   (:}	~~						
	My Commission l?lq)frcs,	.;J-a'1-olc'}..						
	AMOUNTC!lRTIF!IID-.. - .. -- , - ~....,_, _________, _.$			
In accordance with the ContractDacum•nt.•, based on on•slte observatio,.. and th (Attach e~planation If amount ecrtlikJd dltl'ers from ti~ omoc1nt applied ror.)	
da<a «>mprlsJng the above applkation. the Arclrltert certifles to tbe Owner that to ~JH£ER,								
best of the Arclrl!Ect's knowledge, lnfotniat!on and belief the Work has P•"O&re5$et By,,___________		Date,______	
			
lndlcat<!d, the qualil)' of the Work Is in accordance with the Contra,;t Oo<1m1enu, • This Certlli,;ate lsnotnege>t!able. TI,e AMOUNT CERTIFIED is pay&bt,, <>nly to tbe	
the Contractor Is endtled to poymentof theAMOIINT CllRTll'IEO	CMua,;tor named beretn. Issuance, J,aymr<ll:'and a«eptl!Qce llfl'i')'l'llentarewitho•t	
	prejudkctl! an,: lights of the owner w Cotittactor under lh1$ Cnntr.1ct.	
Jll/1 oor.uMENT G70Z • Al'PLICATIONAAo CERTll'ICA'lut'()l{PAYf,!llNT • MAY 1983 EOITION *AJA~@ 1983		
THE AMERICAN INSTITU'fliOP ARCHITl!CTS, 1735 NEW YOUR AVENUE, N,W,, WASHINGTON ll.C. 20006	G7D2-1986	
~¢ ~	BEVERLY SIKES	
. ,~	Commls.slcnfGG mm	
;-  ·:	~FMttMry'27.~	
.,~<;ff\.~	-p,va.o,1U1A7-	

Schedule of Contract Values

Ar1n•llon11 Community Denl~pm,opl lllstrlct	Tyn.. Boulevard Pl>Ht la		
			a:tA 1141eUllll.tntC.111?.A:l"rucAYJOlf ~P.tERrmc,,;tE'H»t'PA.Vi,fatf.n<Abi..lfls	Tynos Dl¥d, Ml.dcllol,111'11, fJ.32068												APPUCATIDPI -IJJMHR~			SUl-Jl											
Ct1111t~cw·t ,1,111,-lC"e,rti,Qa\lllb Ll,IWW.	-4Pfl.JtA110H U.TE:-	10/%3/19		
~ftbMll.tlllliA,l:-tlaw~a"'uuw11r-t lt;l~·fa~!N1mt,1k1obr~	,.lli<ID1lh	l0/U/18		
			nt• C'(l)u.u1lM C"~nilir.f(t$ 1-1-:t,,r(t :iiv.aiH-iiMt l'CWl:i:f~ ~11,ul! !Wllnf lftl.Y.llf~•																																		W::CP.IIJlttt,_;			:t0t7SO											
		
i\	B	C	D	5	I'	(l		H	t		
				..........				..........				.......					..					..,_						
lffll	uammt.H						--	nut'°""Jm'PI	-~																				--			
...		vrw~at						. .......~		.,..,.	,.,	,... ,							
					·-				..........		--				Tttlli~II			
							-										l«I			
						nf!MHDl!JOl:IS																
				...........					IMn'lll		IDO.l.'18				
															
			ID'•[J			HSI!	(PIEIJI			.				
			I.		Cenu•I C.,,,di<iOII•				$	4-S,28l.OO	$			'45,281.011																							s	1il8UJO	106%			$						$			♦,528,10		
												
	2.	Bonds	s	JJ,164.00	f	33,16'1.l,KI		$	33,164.0C	100%	J	$	9,l!IUO			
	3,			IIPOES~plr.>,I<•					s	29,459,00			s	28.964.00		$										495.00										$		?'),4S9.00	lOO'K		s		.			$		2,945.90					
(.	Sur1eyin&	$	4S.H2.00	$	1S,142.0D		$	45,142.00	100%	s	t	4,S'.14.20		
												
	-~-			As Built:<					s	4S,H2.00	$					3l,~99.40	s						+.Sl+.20								£	36,113.60			80%			s		9,028.40			$		3,611.36					
	6.		~ro,lon Control			s	19,351.32			s			19,3SIJ2		$	19,35132			]01$			$			s	1,935.13				
																															
	7.			MOT					s	6,711,00		$					l1Jl39.'Nl	.s									335.SS								$	6.375.-15			9S%		$					JJ5.SS		$		637.$					
0.			Domolltion				1	7,0liUO	$			7,1)64.30																						$	7,0H.311	lOD%		s											$			706,'IJ		
			g_		Cl,arlog					s	93,626.to	$			93,626.10																							s	~626.lO	10011,			s		.			$		9,362.61					
10.			rondrot••""ll<>n				$	1.98,089.62			s	198.889.62																							s	198.809.6?			IOD'I!,	$'				$		19.888.96					
			II.		utthworl<				$	JB0,92B.39	$					161,SO'l-.38	$								4.lll7$								$	1G6,3n:ao	92%			H,597.119		$			lll.6ll.lJ			
																																														
			n.		Gm,mg				$	41,542.65		$					7,U0.00	$					12.280.711									$	19,750.70			-48%			$				21,791,9S		$			1,97S.D7			
	13.			Subsoil Si,,blli..llon				$	1611.-40-4.37	$			1~.225.$2		$								4,118.SS								$:	168,404.31		100%			$		.			i		16,1140.U			

	l'I.	IJm♦M!IBJ ..	$	333,728.78	s	333.728,18			$	333,728.18	10°'9	S	$	J1,1n.ao			
	15.			Asphalt PaYI"'					s	JZ0,616.17		s	160,302.40																							s	l60,30UO	So,(,		s		1151),313.77		$			16,030.U			
	16.	Striping & Signs	$	3(;,076.28	$			$		$	36,076.211	$			
	17.	CUrb<	s	176,538.1&	f	176.538.10			$	176,53&.IO	JOQV.	$	$	11,653.01			
18,			Sldew-.iks					$	190,07l.4S	$			19,860.00		$					lll.394.92								$	153,254.92			Ill%		S			36,817.Sl		s		l5.32l>.-O		
	19.		stonn Oraln						t					-w1,so:u11			t			
										481,SOMII					9991.			f					
									$	43,,112s:11																										$								J.JU,19				18,!So.JS			
																																																			
			lO.		Gravi1y s"'""				$	37.600.48		s			37.0.ll.l4																						t	37,0GB.2-I-	9,%			t					55U:4		t		3,'llH.82			
																																																						
21.			forreMaln					s	16.1102.IIJ	$			16.408.1?																						t	16,468.12		98'ili	$.		394.71			$			IMMl		
			n.		W•torMotll				$	(2U4Ll3	~					fl2,,187.30	$									1,691.20										s	413,878.50					~		s		7,5&2.63		f	41,187.85					
	23,			R:eau:eMain				$	319,21'4.SI	$					llt,771.11																					$	112.nu1	'18%	$			6,442.80		$			3U77.l?			
			u.		)rrig;,tlnn				$	SS,164.00	$			16,549.10																						s	16,549.20		30%		s			JllJilUO		$			1.65U2			
																																																				
	15.	l.andro!plnu	$	143,71-1.00	$			$		$	HS.714.00	s			
	26.		Sfgqalf..,1ron			I	◄S,771.05			$					s	.						$			cs,m.os		s			
																															
	27,	St~rm Chongi,o	s	81.!102-85	t	81,902.8S			$	81,?B2,ll5	100%	$	$	O,l90J'.I			
	28.			Elrdrloal Sloovos				$	21,118'1.0D	$					27,889.IIO																					$	17,1189.00	IOU¾	s											t	2,180.90					
29.			Tum Laoe Atl<IIIloB				$	32,426.U	$			321426.44																							s	32.42M4	100!!,		S											s		3,242.M		
	JO.	RtU!lilJ Cann-ection	s	7,958.36	s	7,96U.l6			s	7.96U6	106'1.	$	s	796.$4			
																							
	31.			Diro(liooal Drills				$	13.006.SU		I	.		s						ll,006.SO										s	!3,006.50	100%		l											$			l,308.~			
32.			Round••· Dn1,tCh,ng•					s	9,582.10	$					')_582,HI																					$	9,592.10	lOll'll,	$		.			I		958.ZI		
	33.	ArldldonalSign,l!•tkm	t	7.453.12	$		s	-		s	7,453.12	$	-			
34,			ll•tw<dl'IIICredit				$	1$.023.00										$					10,021.00									$	10,1123.00			100%		s				.		$			J.002.30		
																																																	
3S,																			
36.																				
														
37.																
																
38.																		
													
	J9.																		
															
40.																				
														
																				-				
						$	.				s			$			
						TOTAL·-----	\>	$	3,6U6,6D2,67	$-				2,968,987.lll	' 184,1126.62			s			s	3, 153,814,16		ow.	s			S3Z,7UIU1		s		:US,38Uli		

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WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned l!enor, upon p:aymentfrom the lienee, of the sum or	$	166,343.96	, hereby waives and releases	
its lien and right to claim a lien Including all claims, change orders, or demands wliatsoever for labor, services,		
or 1naterials fumfshed through   October 23, 2018	on the job of	Armstrong Com1nunltyDevelop1nent District	
to the following described property:	• -   ·	- •	

Project: Tynes Boulevard Phase la

Location: Tynes Blvd., Middleburg, FL 32068

Invoice#! 5341-13

This waiVl!l" attd release does not cover any labor, services, or nt:atetials furnished after the date specified, 'l11eundersigned represents tbat he/site is an authorized agent of Lien or and has authority to execute this Wal\'l!t" and Release of 1,len on behalf of Lienor,

Dated on:	October 23, 2018

Lienor'sName: Vallencourt Constmction Co., Inc.
Addres£ P.O. Box1!389	""·""""'	..	
Green Cove Springs, FL 32043	
mncµuc:::....,	•·	JJ	

Phone:

Printed Name: ~Steven- Jordan    ........,..,._~----------
......_,....,._...,..
Title: Chief Financial Manag

STATE OF FLORIDA COUNTY OF CLAY

The foregoing Instrument was acknowledged before me this~~-	day of  C\d-obe IS.,    2018

by Steven Jordan ofVallencourt Con5tru.ction Co., Jne., a Florida .:otporation, on behalf of the corporation.

Personally known ___,;;;x;.,__   __,or Produced ldentlfk:atl_o..,n,___....,.___	Type ofldentiflcatlon -~~~=--		

BEVERLY SIKES
Commission# GG 18249t
Expifes Februal)' 27, 2022
8-llrulk.io,tlllllltr~
nur1,·, rhit Is a sl<IIUl<>IJ' form pn,.mJ,ed hy Sfftian 113.20, F/orldaStatutl!s (1 !196).

Effective Daob.,,- 1, 1n6, a pawn ""'Y no! ""I"'"'a/it,,.or to furnish a \1111,..,,. ar rel~a.s• oflit11 that is differem from rhe nlltlllOI)'form.

INVOICE

Date: 10/23/18		PeriodTo	10/23/2018						
TO! Armstrong Community Development District							
c/o Dean Vincent, ProJectAdminlstrator			Applli;atlon #:			
3973 Eagle Landing Parkway					11		
orange Park, FL 32065								
Attn,: Accounts Payable/D~an Vi)i.cent								
							
Project Deseription: '/ynes Boulevard Pllase 1,b + 2							
	1)mes Blvd., Middleburg, Fl. 32068						
ORIGJJitL CONTMCf AMOIJNt.--••····-~·····,·•"-'··.....--•--..............,-	~•·•·~·---~···$-	2,971,776.16			
CHANGEOll~F.RS TO OATE.....	-~·•-· .. •·--•-""""•·~-~·"·-··-- -•·-·•··•-·-••---~·•·-..	----$••	342,7713.26			
lllll'ISOOCOffflWl'rAt,IOUH'l'-·-·•··-•··------	~·----	• ···--	·-·f--	J,314-.SSU.2			
l'F.RCENTi\GF.(O~IJ>i.l!tl!••••. ~ ••. ._-~,.______ ...,..	..U,.1!J.'!1,							
WORK COMl'f.E'l'li TO DATS-.-·,--·-··-•••·-••-·--....•···•·•;........... ~,~~---•·•·• .. ••· ••·•·•-~-'··$	},398,361.70			
$T()ll£0 MJ\TERIAI$....	-  •.•. __, _.......--•·•·		~ --- • ---  $				
ToTAi,COf.!Pt.BTED &· STORE!l~.---~·-·"""·-·""-"--"--~----..·.·--··--····--•·S- ·-	J.399.a67.70			
LllSS!t£l'AlNAGE............,	_,., .. ~-• ..••··•·•··•·••""...-- ..........	-~.•• ~.----.•·----•--,·•"·•--•·«•'"·""$	139,836.77			
·roTAtllARNliO1.t!SS'llil"rAINi\GE-.---~~··"··· .. ··· ....•.···---·-·-··--··-...............	--•--·-  $	1.258..'IB.0.93			
Lli5S l'REVIOUS BIUJNG5.-........	~ .• -•··-•••·····--···•~.. ~~~•• .. ·~•"·~•···-·-·	--···$	I.0-t0,902.19			
f:;, ('.Utllif.NTW.lli ..........................		c"•·--··-·······.........................	~ ..........................................			$·	217,628.74			

Acc-01111t summary:	Safos	Sales	
	Tills Period	T-0Date	
Gron:	241,809.71	1,398,361.70	
Retainage	24,180.97	139,836.77	
Net:	217,628.14	1,258,530.93	

		APPI.ICATION ,\ND CER11FICATEF01l PAYMENT				AIA DOCIJMENTG70it	(lnstnlctlons on ~e side]			PAGE		
			TO: Armstrnllg Community Developm<'nt		PROJECT, Tynes 8-0uleWird Phase lb+ 2		IIPPWCATION NO, 534-2-11			Distribution to:		
				c/o D~ V"m11ent, ProjutAdministrator			'Tynes l!lvd., Middleburg, l'L 32068	PllRIOD TO: 18/23/'lB			[lt}	OWNER		
				3?73 Eagl<' t,t,iding Parkway													IXJ	ENGINEER		
			l'ROII!: Valle11<:0Urt;Constn,,;ti<,nCOIDjlllny, Inc.									lrnGINEER'S PROJl!CT lilO: M/A						
				P.O. Box 1111l9													CONTRACTOR'S PROJECT NO: ZQ17!i0						
				Greon Cove Springs, FLJiO♦J																
																		
		COlffMCl'OR'S Al'l'I !CATION FOil PAYM.llNT						/lppllcatlon Is made for Payment, as shown below, In c,mne<fion with the Cooo-ec:t.		
										
		CHANG!! ORDER SUMMARY										Continuation Shfft,Al/1 OorumentG'.1'03, is attaclied						
		Clla!lge Ordef5 approved in			ADDITIONS		DEDOC'TIONS													
		previous month• by owner										1. ORIGINAl.CONTRACTSUM-·-·-·-••-·--~-----	:S	2,971,776.16		
			TOTAL												2. Net change byCl,angeOrders-.-----~~-·------	$			312,778.26		
		Approved this Month										3, COl'ITIUICTSUM TO OATI! (Line l +·2,-.----~--••--····S	3,3H-,S54.42		
			Number	Datt>Anorovod										4. TOTl\l.COMPLETl!O & STORl!OTO DA'.,c...•--------	S	1,398,367.70		
		1	6/30/2018			s	i!l.l,7611.86									[Cohmm !l 11n G703}						
		2	6/3-0/Z018		$	249,533.90							5. RETAIJil/iGE,							
		3	6/'JO/Wl8		3	64.483.50								a.0%ofComplotedWorlt	$						
																	(Colnnm D ~ E 011 G703)						
																b . _ %ofSton.'<i Materlals $___						
																	(Columo I' on 0703)						
											.					Tola( Rotalnage {t.ine Sa .. Sb or	s				
				TI)TALS		$	342.nB,26		$							Total In Column t cf6703)._________			139.836.n		
		Nd thange by Change Orders					!	342,718.26				6. TOTAi, WIRNl!O LESSREl'AIN/l()E,..·----------	1		1,258,$30.9'3		
			The und<l!rslgned Controctor (ort!Res that to the best of Ille Contta<tor'•		knowledge,		[Lin• 4 Le# LIM S Total)						
													
		informaUon and bcllefthe Work CQVenm by thl~ Applkatlon for Payment has beer 7.	LllSS PlffiYIOUS CEllTil'ICATiiS FOR						
		completed In n«ordana: with the Cm11act DoC11ment.. tliot.rll amounts hove been		PAV'Ml!NT (Line 6 from priorCertlllcate,,______	$		1.1)40,902..19		
paid by the Contractor for Work for whim preY!oiu Certlllrates ror Payment show B. CURRENT PAYMENT OUl! --- ·· - · --- · --------l	111,628.74		
;,,ued and payments re«>iv<>d forn1 trn, Owner, and that C11JTent p•yuN>ntsh<>wn	'I. SALANC!i'. TO flNISII, l'LIJS RE'l'AINll"E< ---------  $	2.056.023.49		
her•i11 is now due,	____(,._L_ln_e_3.,.le_ss_l,in_e_6)....,____________________		
	State of:    fLORIDA	Cotinl;v of:	CftAY				
	S11bst1ibedond:,s,irorn to belore,m,•this  ' .  ~3.-c\				
/u/zr/rt	Noll!ryi'ublk: ~~ ~						
	My Commission Eiiplres, \_	.;;,-di- ;;JI;).,_				
						
llNGINEER'S CER'nFICATI! l'OR PAYMENT	AMOUNTf . F . RTIPIED ----------- _, ___, ..$					
In accordance with tl>e Conl:s"dct Doaamrlts, ba.,e<l <In lln-J;ito oboe"'ation,s and th (llttach o.~pl•Hatioh if amo,mt i:etti6ed differs from the amountappllod for.)				
data rnmprlslllg the a~,,.e application, !he Archltertferti/lesto the Owner thal to ENGINF.l!ll:							
be~tof !he Architect's knowledge, 111r..rn1ati<>n and bellerthe Work has prog - BY:~ ----------	Date,______		
indicated. tl1e ""alllyofthe Wod< is in aa:ord•n!'<! with the Ca11trxt Documonts, a This C"<trtilicate 1, not negotiable. The AMOU!l'f CERTll'IED Is P8Y11ble only to the		
the Contractor Is en Ii tied to payment or the AMOUNT Cl!RTIFIED	Contractor named herein. Issuance, p.iyment and acceptance ofl"'yn1e111. ..-.. witkout		
	prnilHII~ I.ti anyrightt of tho Owner or Colllrartorunderthls Caotract.				
All\ DDClnJ:ENT G702 • APPUCATION ANO CERTIFICATliFORPAYMENT~W.Y1983 EDITION• AfA•@ 1983							
TllF. AMERICAN INSTITtrre OF AROIITECTS, 173$ ~EW YOUR AVENUE. N.W. WASHINGTON 0.C. Z0006	,.,..,.!!~	IIEVERLYSDG;S	G70Z..19ll6		
							
		•"•~ •	~IMlll!ionlOOUH91				
		'!1,!,.ffJ &p!rel Ftllnwi'27, W2Z				
		"",-,,,,,_,,.	lo•4"111,11""lfll-$Wooo				

Schedule of Contract Values

,lrt:1:11Ur.ont f:'aq1mu.nl1tDntlDpmUI bl:lltld:	1'.)'affBouleya:rlf Pb&U-.lh + 1			
.w;~l';Sl>l,1,1'HIQ'::'411Jiliilac:IIT1f$1'A'l'{l"°P.liHJit..utlUR'f	T-lll,al.MlddltLlttt,fl.31-068	Mi'I.IC'A'ULIIIRPID-	$34J U	
(.!«f11.r.e"• l'9"t-4t",~H•!DGt.a		,11p~D.lt~	,.,...,,.	
lll,111,hl,-.,.,_tn_.w_..i;:41:1q1n,«ae,l.1111 .._ .111~.r-ldR		finHIOM	lO/U/18	
Cllofot..~l~~Mr'-URA>IF__.}ill-,trCa;:UJ,rf.lf'lw-'l!~JMrmi!'			201750	

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l

WAIVER AND RELEASE OF LIHN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned Uenor, upon payment from the lienee, ofthe sum of	$	217,628.74	, hereby waives and releases	
its lien and right to claim a lien including all claims, change orders, or demands whaiSbevei- for labor, services,	
or materials furnished through    October 23, 2018	on the job of	Annstrong Community Development District	
to the following described property:		

Project: Tynes Boulevard Phase lb + Z

Lrn::ation: Tynes Blvd., Middleburg, FL 32068

Invoice#: 5342-11 ·

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she ts an authorized agent ofLienor and has authority to execute this Walver and Release of Llen on behalf of Lienor.

Dated on:	October 231 2018

Lienor'sName: Vallencourt Consb·uctlon Co., Inc.

Address: P.O. Box 1889	"·			
Gr~n Cove Springs:Fl.2 32043	..  41  µ .		
..  p   ...	•.	,			

Phone

Printed Name: ......Steven,.,,_ Jordan,________, _ , ...__ ffl _________....

Title: ChlefFinancial Manag

ST ATE OF FLORIDA

COUNTY OF CLAY

The foregoing Instrument was acknowledged before me this	0(3 n\	day or   ~~ ___ 2018		
by Steven Jordan ofVallencourt Consttucti11n Cu., Inc., a Florida corporation. on behalf of the corporation.		
Personally_k11ow11 .._..,___x___or Produced ldentificatl~o-11______	Type of Identification ___=~=~		
0			
8i iL)
NotaryP	lie

NOTE:  Thtt u o stl!Mo,y form prescribed by Sec!:lon 713.20; l'rorlda Stotut,. {1'196)-

iiflt(li•• Octow l, 11196. 11 perJon mo_v MU'eq,,hu. ~II"' fo funmll a woiv,r

or releose ofli•n that is dlff,rmt from the sto1u1nry form.

AP300R	YEAR-TO-DATE  ACCOL'NTS  PAYABLE	PREPAID/COMPUTER  CHECK  REGISTERRUN   9/25/18	PAGE	1	
*** CHECK  NOS.  000001-000999	ARMSTRONG  -  TYNES	BLVD			
BANK  B  ARMSTRONG  GENERAL

CHECK	VEND#:	.. ••• INVOICE .. •••••• EXPENSED  TO...	VENDOR  NAME		
DATE		DATE	INVOICE		YRMO	DPT  ACCT#:  SUB	SUBCLASS			
5/02/17	00003	1/31/17	92537		201701  600-53800-31500				
			JAN  17  -  TYNES  BLVD				
		2/28/17	92990		201702	600-53800-31500				
			FEB  17  -	TYNES  BLVD				
						HOPPING  GREEN  &  SAMS		
5/31/17	00003	4/30/17	93939		201704  600-53800-31500				
		4/30/17	APR  17  -  PROJECT  CONSTR				
			93940		201704  600-53800-31500				
			APR  17  -	TYNES  BLVD				
						HOPPING  GREEN  &  SAMS		
7/25/17	00003	5/31/17	94696		201705	600-53800-31500				
			MAY  17  -  PROJECT  CONSTRU				
		5/31/17	94697		201705	600-53800-31500				
			MAY  17  -	TYNES  BLVD				
						HOPPING  GREEN  &  SAMS		
8/30/17	00003	3/31/17	93458		201703	600-53800-31500				
			MAR  l 7	-	TThTES  BLVD				
		6/30/17	95278		201706  600-53800-31500				
			JUN  17  -	TYNES  BLVD				
						HOPPING  GREEN  &  SAMS		
9/27/17	00003	7/31/17	9S721		201707	600-53800-31500				
			JUL  17  -	TYNES	BLVD				
						HOPPING  GREEN  &  SAMS		
10/30/17	00003	B/31/17	96317		201708	600-53800-31500				
			AUG  17  -	TYNES	BLVD				
						HOPPING  GREEN  &  SAMS		
ll/28/17	00003	9/30/17	96739		201709	600-53800-31500				
			SEP  17  -	TYNES  BLVD				
						HOPPING  GREEN  &	SAMS		
1/04/18	00003	10/31/17	97370		201710	600-53800-31500				
			OCT  17  -	TYNES  BLVD				
						EOPPING  GREEN  &  SAMS		
5/18/18	00003	11/30/17	97797		201711	600-53800-31500				
			NOV  17  -	TYNES  BLVD				
						HOPPING  GREEN  &  SAMS		
6/18/1B	00003	1/31/18	98753		201801  600-53800-31500				
			JAN  18  -	TYNES  BLVD				
						HOPPING  GREEN  &  SAMS		
						ARMS  ARMSTRONG	PPOWERS		

STATUS			AMOUNT			.... CHECK .. •••		
..						AMOUNT		#		
			3,225.90									
..			2,868.00									
	- - - -	- - - - - -		6,093.90	000004		
..			- -	-	-	-			
			76.50									
..			2,290.50									
	- - - - - - - - - - -	2,367.00	000009		
..		-	- -	-			
			718.00									
..			5,127.00									
	- - - - -	- - - -			5,845.00	000011		
..			- - - -	- -			
			1,980.50									
..			1,548.00									
	- - - -	-	- -  - -			3,528.50	000013		
*				- - -	-	- -			
			3,827 . 07									
	- - - - -	- - - -			3,827.07	000015		
*			- - -	-	- -			
			1,517.00									
	- - - - - - - - -	-	-	1,517.00	000018		
*				- -	-	-			
			1,581.00									
	- - - - - - - - -			1,581.00	000020		
*		- - - -	- -			
			178.50									
..	- - - -	-	- - - - - -	178.50	000025		
				-	-	-  -			
			1,582.50									
	- - - - -	- - - - -	1,582.50	000045		
*			- - -	-			
			- 454.50							
	- - - - -	- - - - -		454.50	000051		
			- - - -	-			

AP300R					YEAR-TO-DATE  ACCOUNTS	PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN   9/25/18	PAGE	2		
*** CHECK  NOS.	000001-000999			ARMSTRONG	-  TYNES  BLVD							
						BANK B  ARMSTRONG  GENERAL							
CHECK	VEND#	••••• INVOICE. . . . .	. .. EXl?ENSED  TO . . •	VENDOR  NAME	STATUS	AMOUNT	.... CHECK .....		
DATE		DATE	INVOICE		YRMO	DPT  ACCT#  SUB   SUBCLASS				AMOUNT		#		
8/01/18	00003	2/28/18	99526		2018D2	600-5380D-31500			*	141.83					
			FEB  18	-  TYNES  BLVD		SAMS							
						HOPPING  GREEN  &				141.83	000057		
9/04/18	00003	4/30/18	100633		201804	600-53800-31500			*	204.83					
			APR  18  -  TYNES  BLVD			*						
		5/31/18	101182		201805	600-53900-31500				85.55					
			MAY  18  -  TYNES  BLVD									
		4/30/18	100633		201804	600-53800-31500			V	204.83-					
			APR  18  -  TYNES  BLVD									
		5/31/18	101182		201805	600-53800-31500			V	85.55-					
			MAY  18	-  TYNES	BLVD					.00	000062		
						HOPPING  GREEN  &  SAMS						
9/18/18	00003	4/30/18	100633		201804	600-53800-31500			*	204. 83					
			APR  18  -  TYNES  BLVD			*						
		5/31/18	101182		201805	600-53800-315D0				85.55					
			MAY  18	-  TYNES  BLVD		SAMS							
						HOPPING  GREEN  &				290.38	000069		
								TOTAL  FOR  BANK  B		27,407.08					
								TOTAL  FOR REGISTER	27,407.08					

ARMS  ARMSTRONG	PPOWERS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

October 4, 2018

To:	Armstrong Community Development District Board

RE:	RESIGNATION FROM BOARD

Please accept this as my resignation from the Armstrong Community Development District effective October 4, 2018.

Thank you.

Sincerely,