ARMSTRONG
Community Development District

FEBRUARY 13, 2020

Armstrong
 	Community Development District	
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

February 6, 2020

Board of Supervisors Armstrong Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Thursday, February 13, 2020 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

Roll Call
Public Comment
Approval of the Minutes of the January 9, 2020 Meeting
Staff Reports
District Counsel
District Engineer
Ratification of Requisitions
Consideration of Requisitions
District Manager
Facility Manager - Report
Supervisor’s Requests and Audience Comments
Financial Reports
Financial Statements as of December 31, 2019
Check Register
Next Scheduled Meeting – 03/12/20 @ 3:30 p.m. at Plantation Oaks Amenity Center
Adjournment

Enclosed for your review and approval are a copy of the minutes from the January 9, 2020 meeting.

Listed under the Engineer’s Report are requisitions. Any received will be sent under separate cover.

Enclosed are the financials and check register.

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,

James Perry James Perry Manager

cc:	Katie Buchanan	Katie Ibarra	Gabriel McKee

2

Armstrong
Community Development District
Agenda
Thursday	Plantation Oaks Amenity Center
February 13, 2020	845 Oakleaf Plantation Parkway
3:30 p.m.	Orange Park, Florida 32065
Call In # 1-719-457-0816 Code 792049

Roll Call

Public Comment

Approval of the Minutes of the January 9, 2020 Meeting

Staff Reports
District Counsel

District Engineer
Ratification of Requisitions

Consideration of Requisitions

District Manager

Facility Manager - Report

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of December 31, 2019

Check Register

Next Scheduled Meeting – 03/12/20 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, January 9, 2020 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Liam O’Reilly	Chairman
Mike Taylor	Vice Chairman
Rose Bock	Supervisor
Blake Weatherly	Supervisor Also present were:
James Perry	District Manger
Katie Buchanan	District Counsel (by telephone)
Zach Brecht	District Engineer
Tiffany Csalovszki	Greyhawk HOA Community Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order at 3:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit of publication of the public hearing was included in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the November 14,
2019 Meeting

On MOTION by Ms. Bock seconded by Mr. O’Reilly with all in favor the minutes of the November 14, 2019 meeting were approved as presented.

January 9, 2020	Armstrong CDD

FIFTH ORDER OF BUSINESS	Public Hearing Adopting the Revised Rules of
Procedure, Resolution 2020-05

On MOTION by Mr. Taylor seconded by Mr. O’Reilly with all in favor the public hearing was opened.

Mr. Perry stated district counsel has gone through and updated the rules of procedure to be consistent with any changes that have occurred in regard to statutory issues. The rules are pretty broad in nature and address meetings of the board, public records and so forth. Most of the rules concentrate in the area of purchasing and you will see 30+ pages in regard to that. You were previously provided a red line version of the rules and the changes have been coordinated with counsel and are being done in other districts too.
Mr. O’Reilly asked is there anything significant you want to point out? I don’t recall anything of substance.
Ms. Buchanan stated no, I don’t think there is anything that is going to affect the way the board operates. There are items related to staff operations more than anything else.
Mr. Perry stated for the board’s information regarding the policy for internal controls, that is already being done in conjunction with the annual audit, we have to certify there are controls in place. There are not going to be substantial changes to the way we operate.
Mr. Weatherly joined the meeting at this time.

On MOTION by Ms. Bock seconded by Mr. Taylor with all in favor Resolution 2020-05 was approved.

On MOTION by Mr. Taylor seconded by Mr. O’Reilly with all in favor the public hearing was closed.

SIXTH ORDER OF BUSINESS	Consideration of Nondisclosure Agreement
with Clay County Property Appraiser for Information Exempt from Public Disclosure
Mr. Perry stated almost all the property appraisers are requiring this for districts. It is nothing that we haven’t done in the past, this is more delineated as far as certain procedures. When we get the tax roll there are folio numbers that you don’t provide the information as a public record

2

January 9, 2020	Armstrong CDD

request  for  police  officers  and certain people.	We get the rolls and have that information sometimes and sometimes we don’t but if we have it, we are not supposed to disclose those.

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor the nondisclosure agreement with Clay County Property Appraiser was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Buchanan stated we requested and the developer agreed to share the cost of the landscape maintenance by the commercial area. The goal is to provide a uniform appearance for residents of the community. We are still negotiating with the developer for the precise formula we are going to use but the goal would be that each party pay for their part. We are going to work with staff and the developer to make sure we get the amount correct.
Mr. O’Reilly stated we discussed this last year; this is the property between the residential community and Oakleaf Plantation Parkway, they own property on either side of Royal Pines Drive and they have verbally committed to contribute the landscape and irrigation cost that the CDD is funding right now. This is a draft agreement that I would like to ask the board to approve in substantial form pending the exact dollar amount. The landscape contract is roughly a couple thousand dollars for just the road right of way so there would be a straight prorated share that is 20% of the road centerline and they would pay 20% of that dollar amount and the irrigation bill would be the same deal. The irrigation is where the variable is because that number changes every month. They are asking for some history of bills so they can average it so they know what the monthly cost is going to be. Counsel has drafted this and we reviewed it.
Mr. Taylor asked will this survive different ownership if it were transferred to another

entity?

Mr. O’Reilly asked can we make sure this goes with the land?
Ms. Buchanan stated we can record it and look at other ways to ensure that they have a

contractual obligation to require the successor in interest to assume this liability. We can work to build that concept into the agreement.

3

January 9, 2020	Armstrong CDD

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor the cost share agreement with the developer was approved in substantial form with the addition of language that would have a survivor entity responsible for payment.

District Engineer
Ratification of Requisitions (6, 7 & 11)
Mr. Brecht gave an overview of the requisitions for ratification.

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor the requisitions were ratified.

Consideration of Requisitions (8-10 & 12-13)
Mr. Brecht gave an overview of the requisitions to be considered for payment.

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the requisitions were approved.

Mr. Brecht stated work authorization no. 3 is to provide construction landscape documents for Greyhawk Phase 1 common areas. This is to provide an enhanced landscape plan for the common areas within Greyhawk Phase 1. The board previously approved Phases 2 & 3. The total amount is $4,100.
Mr. O’Reilly stated this is for the couple of pocket parks that were not landscaped in Phase 1, we are going to landscape them in Phase 2 & 3 so rather than having two sets of plans and two landscape contractors we are going to landscape everything at one time.

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor work authorization no. 3 to provide enhanced landscape plans for Greyhawk Phase 1 common areas in the amount of $4,100 was approved.

District Manager
Mr. Perry stated we started the audit for last fiscal year and hopefully, it will be finalized around April or May.

4

January 9, 2020	Armstrong CDD

Facility Manager - Report
Ms. Csalovszki gave an overview of the amenity center report.

EIGHTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of November 30, 2019
A copy of the financials was included in the agenda package.

Check Register

On MOTION by Mr. Weatherly seconded by Ms. Bock with all in favor the check register was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – 02/13/20 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated the next scheduled meeting will be February 13, 2020 at this location.

On MOTION by Ms. Bock seconded by Mr. O’Reilly with all in favor the meeting adjourned at 3:48 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

5

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
December 31, 2019

	Governmental Fund Ty:Qes	Totals	
	Debt
 	General	Service	Capital	(Memorandum Only)
Projects	2020		
ASSETS:			
Cash	$191,580	$191,580	
Investments:			
Series 2017A
Reserve	
$265,819	
$265,819	
Revenue	$260,967	$260,967	
Acquisition/Construction
Series 2017B		$17,178	$17,178	
Reserve	$15,889	$15,889	
Revenue	$3	$3	
Interest	$0	$0	
Prepayment	$96	$96	
Acquisition/Construction		$8	$8	
Series 2019
Reserve	
$433,600	
$433,600	
Revenue	$297,781	$297,781	
Acquisition/Construction		$2,689,622	$2,689,622	
Cost of lssuanee		$1,220	$1,220	
Due from General Fund	$5,377	$5,377	
TOTAL ASSETS	$191,580	$1,279,530	$2,708,028	$4,179,138	

LIABILITIES:			
Accounts Payable	$24,949	$24,949	
Contracts Payable		$616,788	$616,788	
Due to Debt Service	$5,377	$5,377	
Prepaid CEC Fees	$34,814	$34,814	
FUND BALANCES:			
Restricted for Debt Service	$1,279,530	$1,279,530	
Restricted for Tynes Blvd		$0	$0	
Restricted for Capital Projects		$2,091,240	$2,091,240	
Unassigned	 	$126,441		 	$126,441	
TOTAL LIABILITIES & FUND BALANCES	$191,580	$1,279,530	$2,708,028	$4,179,138	

Page 1

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December 31, 2019

DESCRIPTION REVENUES:	ADOPTED
BUDGET	PRORATED BUDGET
THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	
Assessments - Net	$139,000	$137,062	$137,062	$0	
Developer Subsidy - Net	$36,800	$18,400	$18,400	$0	
Developer Contributions	$263,553	$50,459	$50,459	$0	
TOTAL REVENUES	$439,353	$205,920	$205,920	$0	
EXPENDITURES:					
Administrative
Supervisors Fees	
$9,600	
$2,400	
$1,800	
$600	
FICA Expense	$734	$184	$138	$46	
Engineering Fees	$10,000	$2,500	$2,665	($165)	
Arbitrage	$600	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Dissemination Agent	$3,500	$875	$1,167	($292)	
Attorney Fees	$30,000	$7,500	$4,826	$2,674	
Annual Audit	$4,200	$0	$0	$0	
Trustee Fees	$3,717	$3,717	$3,717	$0	
Management Fees	$45,000	$11,250	$11,250	$0	
Computer Time	$1,500	$375	$375	$0	
Telephone	$300	$75	$56	$20	
Postage	$300	$75	$20	$55	
Insurance	$6,050	$6,050	$6,050	$0	
Printing & Binding	$2,000	$500	$485	$15	
Legal Advertising	$2,000	$500	$832	($332)	
Other Current Charges	$500	$125	$183	($58)	
Website Admin	$1,000	$250	$250	$0	
Properly Taxes	$1,200	$300	$0	$300	
Office Supplies	$150	$38	$24	$14	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$127,527	$41,888	$39,012	$2,877	
Field
Operations Management	
$0	
$0	
$0	
$0	
Utilities	$60,000	$15,000	$7,969	$7,031	
Repairs & Maintenance	$5,000	$1,250	$0	$1,250	
Landscape	$52,365	$13,091	$20,749	($7,658)	
Landscape - Contingency	$5,000	$1,250	$0	$1,250	
Lake Maintenance	$12,000	$3,000	$2,340	$660	
Irrigation Repairs	$10,000	$2,500	$110	$2,390	
Total Field	 	$144,365	$36,091	$31,168	 	$4,924 

Page2

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December 31, 2019

	ADOPTED	PRORATED BUDGET	ACTUAL		
DESCRIPTION	BUDGET	THRU 12/31/19	THRU 12/31/19	VARIANCE	

Ameni!Y: Center					
Insurance	$19,974	$19,974	$20,590	($616)	
Phone/Internet/Cable	$5,000	$1,250	$444	$806	
Electric	$20,000	$5,000	$3,512	$1,488	
Water/Irrigation	$15,000	$3,750	$609	$3,141	
Gas	$200	$50	$313	($263)	
Refuse Service	$2,500	$625	$563	$62	
Security Monitoring	$600	$150	$0	$150	
Access Cards	$2,500	$625	$0	$625	
Field Mgmt/Admin	$15,000	$3,750	$0	$3,750	
Amenity Landscaping	$30,631	$7,658	$0	$7,658	
Fitness Equipment Lease (Sofitco)	$23,196	$5,799	$4,246	$1,553	
Janitorial	$7,000	$1,750	$3,574	($1,824)	
Janitorial Supplies	$3,450	$863	$1,803	($940)	
Facility Maintenance	$7,500	$1,875	$0	$1,875	
Pool Maintenance	$0	$0	$3,150	($3,150)	
Repairs & Maintenance	$4,310	$1,078	$0	$1,078	
Special Events	$5,000	$1,250	$1,308	($58)	
Holiday Decorations	$1,500	$1,500	$2,245	($745)	
Fitness Center Repairs/Supplies	$900	$225	$0	$225	
Office Supplies	$1,500	$375	$0	$375	
ASCAP/BMI License Fees	$500	$125	$0	$125	
Pest Control	$1,200	$300	$0	$300	
Total Amenity Center	$167,461	$57,971	$42,357	$15,614	
					
TOTAL EXPENDITURES	$439,353	$135,950	$112,536	$23,414	
Excess (deficiency) of revenues					
over (under) expenditures	$0	$69,970	$93,384	$23,414	
Net change in Fund Balance	$0	$69,970	$93,384	$23,414	

Fund Balance - Beginning	
$0		
$33,057		
Fund Blance - Ending	$0		$126,441		

Page 3

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December 31, 2019	
	ADOPTED	PRORATED BUDGET	ACTUAL		
DESCRIPTION	BUDGET	THRU 12/31/19	THRU 12/31/19	VARIANCE	
REVENUES:					
Assessments -Series 2017A	$265,819	$266,014	$266,014	$0	
Assessments - Series 2017B	$50,663	$0	$0	$0	
Interest Income	$0	$0	$313	$313	
Direct Assessments	$0	$0	$6,418	$6,418	
TOTAL REVENUES	$316,481	$266,014	$272,744	$6,730	
EXPENDITURES:					
Series 2017A					
Interest Expense - 11/1	$98,975	$98,975	$98,975	$0	
Principal Expense -11/1	$65,000	$65,000	$65,000	$0	
Interest Expense - 5/1	$97,797	$0	$0	$0	
Series 20178					
Interest Expense -11/1	$25,331	$20,606	$20,606	$0	
Special Call - 11/1	$0	$0	$785,000	($785,000)	
Interest Expense - 5/1	$25,331	$0	$0	$0	
TOTAL EXPENDITURES	$312,435	$184,581	$969,581	($785,000)	
Excess (deficiency) of revenues					
over (under) expenditures	$4,047	$81,432	($696,837)	($778,270)	
Other Financing Sources/(Uses):					
lnterfund Transfer ln/(Out)	$0	$0	($122)	($122)	

Total Other Financing Sources/(Uses)	
 	
$0	
$0	
($122)	
($122)	
Net change in Fund Balance	 	$4,047	$81,432		($696,959)	($778,392)	
FUND BALANCE- Beginning	$189,082	$1,245,109		
FUND BALANCE - Ending	$193,128	$548,150		

Page4

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2019 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December 31, 2019

ADOPTED	PRORATED BUDGET	ACTUAL
DESCRIPTION	BUDGET	THRU 12/31/19	THRU 12/31/19	VARIANCE

REVENUES:		
Assessments	$0	$0	$0	$0	
Interest Income	$0	$0	$123	$123	
TOTAL REVENUES	$0	$0	$123	$123	
EXPENDITURES:						
Series 2019					
Interest Expense -11/1	$0	$0	$0	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
Interest Expense - 5/1	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
Excess (deficiency) of revenues					
over (under) expenditures	$0	$0	$123	$123	

Other Financing Sources/(Uses):					
Bond Proceeds	$0	$0	$731,257	$731,257	

Total Other Financing Sources/(Uses)	
 	
$0	

$0	

$731,257	

$731,257	
Net change in Fund Balance	$0	$0	$731,381	$731,381	
FUND BALANCE - Beginning	$0		$0		
FUND BALANCE- Ending	$0		$731,381		

Page 5

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS· TYNES BLVD PROJECT
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December 31, 2019

DESCRIPTION REVENUES:		ADOPTED BUDGET		PRORATED THRU 12/31/19	ACTUAL THRU 12/31/19	
VARIANCE	
Developer Contributions			$0	$0	$474,266	$474,266	
CCUA Contributions			$0	$0	$0	$0	
Interest Income			$0	$0	$0	$0	
TOTAL REVENUES			$0	$0	$474,266	$474,266	
EXPENDITURES:							
Administrative							
Engineering			$0	$0	$0	$0	
Postage			$0	$0	$0	$0	
Legal Advertising			$0	$0	$0	$0	
Other Current Charges			$0	$0	$927	($927)	
Capital Outlay
Improvements			
$0	
$0	
$474,266	
($474,266)	
TOTAL EXPENDITURES			$0	$0	$475,193	($475,193)	
Excess (deficiency) of revenues							
over (under) expenditures			$0	$0	($927)	($927)	
Net change in Fund Balance	 	$0	$0		($927)	($927)	
FUND BALANCE- Beginning	$0	$927	

FUND BALANCE - Ending	 	$0		$0

Page 6

ARMSTRONG
COMMUNITY OEVELOPMENT OISTRICT
CAPITAL PROJECTS
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December 31, 2019

DESCRIPTION REVENUES:	ADOPTED BUDGET			PRORATED THRU 12/31/19		ACTUAL THRU 12/31/19		
VARIANCE	
Interest Income		$0		$0		$14		$14	
Developer Deficit Funding		$0		$0		$0		$0	
Prepaid CEC Fees		$0		$0		$0		$0	
TOTAL REVENUES		$0		$0		$14		$14	
EXPENDITURES:									
Improvements A		$0		$0		$49,579		($49,579)	
Improvements - B		$0		$0		$756		($756)	
TOTAL EXPENDITURES		$0		$0		$50,335		($50,335)	
Excess (deficiency) of revenues									
over (under) expenditures	 	 $0	$0	($50,321)	($50,321)	
Other Financing Sources/(Uses):					
lnterfund Transfer ln/(Out)	$0	$0	$122	$122	
Total Other Financing					
Sources/(Uses)	$0	$0	$122	$122	
Net change in Fund Balance	 	$0	$0		($50,199)	($50,199)	
FUND BALANCE - Beginning	$0	$67,385	
 	
FUND BALANCE - Ending	 	$0		 	$17,186 	

Page 7

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2019 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended December  31, 2019

ADOPTED	PRORATED	ACTUAL
DESCRIPTION	BUDGET	THRU 12/31/19	THRU 12/31/19	VARIANCE REVENUES:
Interest Income	$0	$0	$598	$598	
TOTAL REVENUES	$0	$0	$598	$598	
EXPENDITURES:		
Improvements	$0	$0	$4,297,979	($4,297,979)	
Cost of Issuance	$0	$0	$397,308	($397,308)	
TOTAL EXPENDITURES	 	$0	$0		$4,695,287	($4,695,287)	
Excess (deficiency) of revenues	 		
over (under) expenditures	 	$0	$0	($4,694,669)	($4,694,689)	
Other Financing Sources/(Uses):		
Bond Proceeds	$0	$0	$6,768,743	$6,768,743	
Total Other Financing	 		
Sources/(Uses)	$0	$0	$6,768,743	$6,768,743	
Net change in Fund Balance	$0	$0	$2,074,054	$2,074,054	
FUND BALANCE- Beginning	$0	$0	
FUND BALANCE - Ending	 	$0		$2,074,054	

Page 8

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt

Bond Issue:
Original Issue Amount:

Series 2017A Special Assessment Bonds
$4,035,000

Assessment Area 1 A		Maturity Date	Interest Rate	
Term 1	$355,000.00	11/1/23	3.625%	
Term2	$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:	11/1/19	 	($65,000)	
Current Bonds Outstanding:	 	$3,970,000 	
Reserve Requirement:	$265,819	
Reserve Fund Balance:	$265,819	

Bond Issue:
Original Issue Amount:

Series 2017B Special Assessment Bonds
$2,890,000

Assessment Area 1.£	$2,890,000.00 11/1/29		5.250%	
Bonds outstanding - 9/30/17		$2,890,000		
Less:	11/1/18	($365,000)		
	2/1/19	($185,000)		
	5/1/19	($1,375,000)		
	8/1/19	($180,000)		
11/1/19	1($,c7c,8c,5c0,,°'0"'0L)	
	Current Bonds Outstanding:		 	$0	
	Reserve Requirement		$122,850	
	Reserve Fund Balance:		$15,889	
	
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	

Ill.	

Bond Issue:		
Series 2019ASpecial Assessment Bonds (Area 2)	
	Original Issue Amount:		$7,500,000	
	Assessment Area 2
Term 1	
$590,000.00	Maturity Date	Interest Rate
11/1/24	3.125%	
	Term2	$1,045,000.00	11/1/30	3.550%	
	Term3	$2,365,000.00	11/1/40	4.000%	
	Term 4	$3,500,000.00	11/1/50	4.100%	
		$7,500,000.00		
	Bonds outstanding 10/31/19		$7,500,000	
	Less:	11/1/19	$0	
	Current Bonds Outstanding:		 	$7 500 000 	
	
Reserve Requirement:		$433,600	
	Reserve Fund Balance:		$0	
	Reserve Fund Requirement:		Max Annual Debt Service for Bonds Outstanding
50% of MADS upon satisfaction of Reserve Acct Release Conditions	

Tax Roll 

Armstrong CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2020

.! $	139,000.00	$	265,811.23	$	
·.!(ii $	147,872.34	$	2a2,m.9o	$	

2017A

404,811.23 NET
430,650.24 GRO$S

Date	Gross Tax	Commissions
Received	Received

Discounts	Net Amount Received

"-'< 1 General Fund
\lit!	34.34%

Debt Svc Fund	Total
65.66%	100%

11/13/19   $	$	$	$	$	$	
11/21/19   $	70,204.08  $	1,347.92	$	2,808.23	$	22,678.87  $	43,369.06	$	66,047.93	
12/11/19   $	351,703.86 $	6,752.72	$	14,067.71	$	113,615.42  $	217,268.01	$	330,883.43	
12/17/19   $	2,375.10  $	45.60	$	95.00	$	767.26  $	1,467.24	$	2,234.50	
		$	$	$	
		$	$	$	
		$	$	$	
		$	$	$	
		$	$	$	
		$	$	$	
		$	$	$	
		$	$	$	
$	424,283.04 $	8,146.24	$	16,970.94	$	399,165.86 }· ;; $	137,061.55  $	262,104.31	$	399,165.86	

Direct Billed

Transfer to Trustee: 001.300.20100.10000	V#14

12/23/19	$	136,294.29	163	
12/23/19	$	124,342.78	171	
1/17/20	$	1,467.24	173	

   $	262,104.31 
Balance  due to DS   $	o:oo

99%

Owner	
Due Date	Invoiced
O&M	Paid O&M	Date Paid	
GVLLC	12/1/19	$	18,400.00	$	18,400.00	10/30/19	
GVLLC	2/1/20	$	9,200.00	$	-		
GVLLC	5/1/20	$	9,200.00	$		
	$	36,800.00	$	18,400.00		

Armstrong
Community Development District
Series 2017A/B Special Assessment Revenue Bonds

Recap of Capital Project Fund Activity Through December 31. 2019
Opening Balance in Construction Account - Series 2017
Source of Funds:	Interest Earned on Series 2017
Developer Contributions Transfer from Debt Service Prepaid CEC Fees
Use of Funds:
Disbursements:

$6,111,819.56
$9,402.87
$2,606,577.92
$1,092.89
$81,232.20

Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,745,453.37)	
Utilities	($2,181,215.35)	
Stonnwater Management System	($1,370,377.54)	
Amenity Area & Neighborhood Parks	($2,457,555.82)	
Contingency	($68,494.30)	
Professional Fees	($560,617.54)	

Adjusted Balance in Construction Account at December 31, 2019	 	$17,186.02 

Funds Available For Construction at December 31. 2019
Book Balance of Construction Fund at December 31, 2019
Contracts in place at December 31, 2019

$17,186.02

Investments - US Bank
December 31, 2019
Construction Fund:

Iw
Overnight

                      Principal
$17,186.02
Due from Developer	$0.00
ADJ: Outstanding Reouisitions 	_,_$0c...Oc..c0_ Balance at 12/31/19 =======$17=,18=6.0=2

Page 1

Armstrong Communi1y Development District Series 2017

w.l«, s- ard

Slam.vel..-

Ell.m&	Sch««       l'l "=·W

REQ_#:  DATE	COmAACTOR

AMOUNT OF
REQlllS!TlON

A,,.,.;ry Ced..- &	B-.i&
F!>O<lA$SolS  1,t.,,,,.iR"""'   R......Fa:ill.ies	Far  ...	N P,rl, Ca:li-ga-<:y    Hmrer,E,y	IJ.<aS

,..o,,,;,	Assoc

GemnE<g Can

Fees

:USBri	i,moo
$21,00100
$§,?;ll..
$15,00l.OO

i,moo

4    	

W.l'00.00
$o.29l.:i!j   
$15.000.00

+-----'----'-----l----'----'----l---C---l---1---I

oo, '
"i:oi":
COi :

:AlHmanl?
:G,..,.Rt;i)<tsa,
a-,em

$45J)03,00

w:coooo

$17,400.00

$45JXll,!IJ
$<1(1.(00,00
$17,-IOO.OO

l ::«	:::
;ll,mv,,i,,s Discart	$138.5XI.OO
10 lssu,Dioc<Ult	$59,0::0.00

---  $$,00000
$1,Zl:l.00
....$1:ll,500.001---+---+	+--
1/B,®OO

•..

$276.-149.66
;a v...,....,.	soo,001ai
:JRDa.t6C<mtnrlioo	$97.731.74

WS,449.00	$187245.:11
$99.00800
$!17,731.74	$$;1&1.22

50.00 :	$9!,204.16 ;

$0.00:

... m.O?B-ao:

"":Yi:iiii IJRO,,,, Conslndi:o   ..•.....$'.l45.751.13t	l-·Jl4S,751.13

$32.734.18	S\!15,121.50:	! ,895.46:

 =: -+:·::::: ::	.:::   

:H,,o;;,,,En,	$18,315.00	$18,315.06	:

::: -+- :-

S15,1M94 •••••••$'.138.471.37;

$2«1,10676: ••••••• Stlfl!\67 ••••!J T/9.72:

$29.12585

900_00:

.....-;-..

.•¥!

5'4118 :JRD1MSConllruc1,:n

 	. 

.!5i'1j41i1i8i :JR lm,is Conllru:lioo

-- -395.74	.395J4	$33,ll97,71 ••••••• $3'1:2;71'.6.89j $162.992.14\
::::·····················  = ....  :_: ...... i:§4auJ:••··  ·m41:  •••••• S-S.roo.oo  ...   mm.25:

$0.00:
....................!0 001

"	·:ce..E""'6	•••

12  :   6/\;>/18  :JRlm,isCooabu:li:>n	$SllJ91U'5

,

·;3·t .si°25'18     :Baslml&lll:es.	$9,4 )00

•• $5'.ll,19a7& •••. $164.551.42
:111,440,00
••500000

•••$600.oo,

$9,440.00:
--- - -­	,

··U  :: :: :=: &1"---+"--""' - ,+-----1	.,,.

tJ,6)).Cl.l:

16   :   7113"18  :JRDENisea--..tnd..,	$:$,226.41

$354.226.41	$147T.l6,14

$192.,'.lll:i.,: $13,00188:

w:1.m:

··iH ;:::::1:::::	 z	=	

.J	.7a41\8. :B..,ham&lll:es

•••••• $100. 74 ••••••••••••••••••••• S100,556.74.;

-j - +----+----+----+---i···$m6.556.74:

m:111s :vo11ott<u1 Ccns1n>:1m :
fi/21/18    :vo1o=utCm>lru:li;n:
..'!?.:..fi/21118 .[Ho<l::l<nEr,;i

Zl	fi/21118 :JR°"' Canudffl
fi/21118 :Eilnl&Assoe
··m;a·:G	iE

$24.36:l.73	$2Uil73	$:24,36:l.73:
$45,8Sl39	W\8Sl39	$45.s,:J.39:
.!!?.	tl.543.02

$221,6¾Hl5	$221.61005

$176.l!04.27	$16.Gll,171 $15,965.61:

: t-----1	::.:

: J3,S43.tl2 •••••••••••• t

26       OOIJ'\8   :Eiad&Asscx:	$9!'0.00	$000.00
.. .).·Z%{?· ; ::,n} - .-+---,,'l ·t	$l  :,- .-,.-•,;;.,::'::::::.c:--.c, ;ooj,::::::-•e",c•';W,'C:•:::::""'c"e, ;;c;,,tt:::::::::: -- gllOO.M(
.. ?L:    . ?!I'.!  :Eml&Assoe	!':I	$}'.8;0:!':I..

.\ ·'"---+---+---i

:II     !  !1121/18 ·1HidlffiE,g	$l'i00.00	$00000

ll   :  111:ll\B  :sc,,,-.,.ero.tu:tm	$45.moo

$8.107.68

$1620000

=·•
: ••• $7,561.1,01	•
••••• l2.200Cl.11

;.s.@.oo:

·· ··+·1  W1¥=\  &E! 	il'. • l-----·····::::1----- e---- -- ---+ 	,

.."[ )! !

••	"11!6119   :B.....,,&lll:es	$3,S3270	$!.. !.

+:=;.=m""	·····i:::	,:  :·····

·:JR1m,;.eon.1ruc1m	,1aiJ1J.!16	...  sm.m.sa	$11!1.W.OO

: ••• $9,00:lOO
: $!. OO:

1116119  ·:JR(),,,i,ea..trucfu,	$482,ro:i.11	$482.0C(l_jj    •• $141,541.07.

"

:t}tJt:	+·	m.m    s 1

•••  $228.IU).29:	$107,01l1J • •••••••$4,54 62

•
..11   •.'!°!1!1 .:tlodie<IE<9 .	$8.200.00	' ·

$1112.156.

••• 289.00

--45·-;- ·iil i"9 '& Ca-.rtru:f	$316.000.51	•• $"!16,(ll(l,5]	$_:-l_l.5,000.51

45 ·;     21w19   :.1rDMsC<nstru:liM        •••••••••s111.&1t	.,1a254.1a	,1a154.13

::r1".•!:::

·li= z:ilrn:	:1-----t- ,:t===.=. ==.:t========::=======t=":'---+---- -- ---+-------" '

..................

49        . )!! :B-&U-<8$	$4,7!8.m	••• J4.M10

••••. 791.10:

••	3"21/19 IJRO,,,isCm;truc\Klll

•••••••• 100.-«S.li	••••SOO.ffi.36 •••••_$3,W.55

$M,201.81:

51  ,  ••jiiiiii ·:Ho<l::l<nE •••	•

$\,400.00

$1.450.00

$1,45000:

1-':e_., ::•:•:: ::..m:e .::.·+	= :	·· :

---+- m;,485.41

$4-'IScOO:

54         l'21J!S    :Goynelle.Jn0$ - - $!, l_ ]'?i-----J-C"'c,Oe"e""----J----+---->	+ $g,1.1.1,rn
55	3"21119   ls..l&n&i.u,,.,	$1,43270	$1.43270
56	412'.Y\9    :s  ..  ham&ur;as	t4,965.40	s.1,96540

$1,432.70:
$4,9!MOI

51	m.. [JRlm,ioCon!bu:100  ••f, ••••••$00879.94	•••  $66.6711.94
,,-,• ·-r_-,=cSS"c-e"s-e"'s'-ccc c;'" -+- """>· ="et------• $l1a.3:l941 56     :     4'23"19      :HidlffiE	$900.00	$(Ul00

+::: ---+--:::1-----1-$: :......

!l'19 :Ma,myo..,:n	$111,S12.42	$111.572.42
61    •    srng   :eos1an&ur;as	s.1.30000	$4,339.oo

$66.6711.94:

$318,JlS-47

$111.57242

,\I!.,'

,_	_,	,_
t4,JOO.ro:

_,	_,

·· -· ··tmt·
..'?1      J!'!?'.1   :& ca...tn,;lia,	$534.81:l.M
65 ·:    !'i\l'\9   IEilnl&Assa;	••••••••••• tJ:15.(l)

$!1.m 1-------+--- ---+ .-,.m sa:
$49!.724.71!

$125.00:

.. 1. ···•··········!

65	6/"lll"\9 :Bos,.;,,&1.=,s

$3,9l"1!1
$;2,Wi.T.l
$lll8m16.5•1,_ 	
si.oo:i.00

$62.276.73
_, tm,816,51
$1.,0.0,:lO,O.

27873:

ncm.oo:
$4!1!,Cl.l:

•••.!:J.Zl'l.20:

$3:!,07'270

72 I 71241\S lJrD<M,;
··73··t ·1124119[&: C<mm:I...
.. q ..q!-'.! :JrDINis
..( .. !!! ·:Hiili>!Eojl'<IIIDJ
76 (Y21119 1B"5Mll&lu:as
..!!.

$49.761.921----4  .¥.1.761.91
$327,079.18	$327.(ITll.18
,TI!	$5.297.72
$825:00	.
11.GOl.40	$1.004-40
....ma.692.52

,761.92

+!

w.1.mua
...... amc""+---i--.,,--.   ---1--- ·	+--+--
00

:: ::j

"79   : •   w211••  McamtDes9.!
.11m11s.:Erond&Asscx:.

$25.344.44
$2:l.100.73
Sj;@:

$:25;344.44
••• m.100.73
St , .

$·1·0·0·0·.-0-0::

"'	$400,225.00 $8,'383,713.88  11.745.45:J.JT	$:2.151,215.3.51 $1,370,:l77.541 $:2.457. 82 $68.a!M.:ll"I $7!l;100.7S $202;477.881 $49,639.351 $5,110.001 $!2,:W,Cl.l $1"f[l,255.76 $!01.253.BOI

Page 2

Armstrong Community Development District Series 2017

....

Od-17

,".',".

$1l.18

•u••

	SUMMAIIV:			
	llOND PROCEEDS	$6,111,81956		
	OEVELOPER CONTRIBUTIONS	$2.&'ll,517.W	No/-17	
	INTREC'010DA1£
TRANS FROMDEBTSERVICE	$9,402.!16
$1.(19'l!l9	D«-17	,",'",.	$'.1'11.M	$0.01	
	PREPAID CEC FEES	$81,232.20	F<D-15	$319.09	$0.01	
	LESS: REO. PAID	(;,J,7ll'l,i!3M1		
	8AlAtlCE	$17.1!l6.02		
				
	RECONCILIATION			

!NTREC'D	"'

p,.paid CEC •• •· S16.a:.16,67

J,n-16

)	M<r-18

"'"'

S23.789.43

''"'

540,615.10

TRUST STATEMENT
0/SREO.
ADJ BAI.JI/ICE
DEVELOPER CONTR!BIJTIONS REC'V

$17,1116,0'.1

woo

$17,1llll.112

woo

Ap--18 J..,.1a

"$4"63."11
"$37"0."12

""""-""

""""''

$81.232.20

M"i'-18
Jtl-16
A 18

...

S<p-16

"'"	"00
$184,94

$146.91

"""'"·"'	$100,61

 	700.84	$3, 19.71	m.oo   l T..,,sft,&,	

...-

VARIANCE		lSO.OOJ		Oct-16	$175,1()	$12!.9J

SW.Ml!

$Ul28.S1l54

J2.006,5/7_9;?

$73,1148.00
$!35,615:16
$166,737.87
$24(,21'8,64
$15/,0!n!il

$1!16.8613:i
$Zi6,7!!l.58
$;24,376.SI
$337,241.00 1:!16,9lUl1
$366,918.{12
$210,14192
ST,651.10

5'13'19
6'151119
7124119 &'1:.'19 9'171!9

=•

=m

<>per ContrlbuU°"":
2!28119

N'71-18	$153.12	$,1.05.:115

0"'·18	s1:E.n

$100.38

FH>19

...

· ·

J,n-19	$!23.00	$64.47	$100.93

••

l,S).15	$1!ll,!!l
•.•

Mlr-19

"M"m"

$!5,;16

$1420
$14.41

Af'-19	••	$0.01	.$"1.!'ll"!.l.l

"	$1.1.JT	$1,32

.,_.

"'"

.•"..•".,	.W,.,00.	.",,'_".

All!-19

W.00

...

Oc\.19	••	••

Page 3

Armstrong
Community Development District
Series 2019 Special Assessment Revenue Bonds

Recap of Capital Project Fund Activity Through December 31. 2019
Opening Balance in Construction Accounl • Series 2019

Source of Funds:	lnlerest Earned on Series 2019
Transfer from Debt Service

Use of Funds:
Disbursements:

$6,768,742.71

$597.90
$0.00

Cost of Issuance	($397,308.14)	
Roadway Improvements	($717,015.65)	
Water, Sewer, Reuse & Electric	($67,500.00)	
Stonmwater Management System	($722,369.78)	
Amenity Area	($2,710,590.07)	
Neighborhood Parks	$0.00	
Contingency	$0.00	
Professional Fees	($80,503.34)	

Adjusted Balance in Construction Account.at December 31. 2019	$2,074,053.63

Funds Available For Construction at December 31. 2019
Book Balance of Construction Fund at December 31, 2019 Contracts in place at December 31, 2019

$2,074,053.63

Investments. US Bank
December 31, 2019 Construction Fund:

lYllll
Overnight

ADJ: Outstanding Requisitions   

Principal
$2,690,841.95
_.($c:6.:.:16"',7-"88:::..3::=2,_)
$2,074,053.63

Page 1

Armstrong Community Development District Series 2019

Rl::O.; DATE

I

CONTRACTOR

AMOUNT OF
REQUISITION

COi

Wa.,-,s.	,.,R..,..
F odA,..<ls   Rcoo.w(S)"ltm	,nJElec!n:

Ain<dyCent«

COi :

:us BEnl<

$5,!i/5.00

$5,67500

.:;;:-; --····?r:::.,&MK,W ······+	s':e":'+-$:::.:

001 :	:m,1S

i;1.ooo.oo	$31,000.00

COi  '	!Ak"'°""lP

, ,!I.I	$4(),00000

COi  :	• tGra,Rd!ie;m

1- -- '",-=o e"

:"'+:-- 

CO!:

G,...,

::r,¢,4

-:.-

 	

$<\0.000.00	W,,(Xl).00
$42,!ID.OO

gi-iii;·-}

n:oo.oo	s1.:oooo
S5.458.M	$5.684

:Om!ssu,[)j,cari

........S1!1.l,00000 ........S1:!1,DOO.llll---+---+----i---+---

$65,924.:ll	$65.924.JJ

•oo

•oo

,0,00:
      $56,$1,001

$3.00000:

1--' --a'!o.'9.!':'/Jl>m•&Mlla-
-·}i· . 12/1&!9 ::::'··.·

·········· : ::+-----l-- - :,.	---+--------+--	c---+--+	1

S!,521.25

$"/c  X/?,,----+-----+---+----  ---C---->···$7,5:11.251

..R
13

:sosthon:IS..U.
:Eism..,&R=o

 .BW.78
$5,285.64

-- 869.18

$67,::«l.00 $5.ll.lll.l78_

$4.895,256.9!1

$lll,:mu   fl,71!2,!17&84	s111.01!i651

$67,:00001    $722.lll.l.78	.}10. .11711

$0.00 $00;003341

SUIMIAAY:
BONO P/IOCEEDS NTREC'DTODAlE
TRANS fROM D'.EBT SERVICE
1.ESS: REO. PAIO
BALANCE

$(;,766,74271
$S97.00

{$4,6£15.2659>)
$Z074,0SJ.63

•oo

'"

INT REC'D
Oct.Ill	•oo	•.   00

••

t/<>1-19	$194./13	$1.-12

-

.

..00	..00
•oo	•.   00
A ·20	•oo	•.  00
•oo	•.    00
•oo	M

RE"CONCKIAllDN		
musT STATEMENT	$Z600.841.95	
0/SREO	($616,783.32)	
ADJ BALANCE	$2.074,05.l.63	
VARIANCE	•. 00	

.,D.!,.:..\.9

"•o"o"

•. 00

•oo

•oo	•. 00
•oo

,Mlff.·20

..,,

""'"

.•,o.o.

••o•o

Page 2

Armstrong
Community Development District

Summary of Invoices
February 11, 2020

Fund	Date	Check No.s	Amount

General Fund	12/1-12/31	149-171	$	312,277.15

!Total Invoices for Approval	$	312,277.15

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 2/04/20
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

PAGE	1

CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/03/19 00023	11/30/19 974531	201911 330-57200-43300

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	301.85

NOV 19 - REFUSE SERVICE

ADVANCED DISPOSAL	301.85 000149

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/19 00038	10/08/19 191893	201909 310-51300-31100	*

113.95

SEP 19 - ENGINEERING SVCS

ENGLAND-THIMS AND MILLER, INC.	113.95 000150

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3,750.00

12/03/19 00001

10/01/19 46

201910 310-51300-34000	*

OCT 19 - MGMT FEES

83.33

10/01/19 46

201910 310-51300-49500	*

OCT 19 - WEBSITE ADMIN

125.00

10/01/19 46

201910 310-51300-35100	*

OCT 19 - IT

291.67

10/01/19 46

201910 310-51300-31300	*

OCT 19 - DISSEMINATION

7.50

10/01/19 46

201910 310-51300-42000	*

OCT 19 - POSTAGE

23.40

10/01/19 46

201910 310-51300-42500	*

OCT 19 - COPIES

21.50

10/01/19 46

201910 310-51300-41000	*

OCT 19 - TELEPHONE

3,750.00

11/01/19
11/01/19
11/01/19

47
NOV 47
NOV 47

201911 310-51300-34000
19 - MGMT FEES
201911 310-51300-49500
19 - WEBSITE ADMIN
201911 310-51300-35100

*
*	83.33
*	125.00

NOV 19 - IT

291.67

11/01/19 47

201911 310-51300-31300	*

NOV 19 - DISSEMINATION

10.06

11/01/19 47

201911 310-51300-51000	*

NOV 19 - SUPPLIES

1.15

11/01/19 47

201911 310-51300-42000	*

NOV 19 - POSTAGE

295.20

11/01/19 47

201911 310-51300-42500	*

NOV

19 - COPIES

GMS, LLC	8,858.81 000151

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1,100.00

12/03/19 00013	6/28/19 18391	201906 310-51300-32200	*

AUDIT FYE 9/30/18

GRAU AND ASSOCIATES	1,100.00 000152

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/19 00008	9/18/19 5891	201909 310-51300-31100

*	115.41

GREYHAWK PHASE ONE
- - - - - - - - - - - - - - - - - - - - - - - - -

HADDEN ENGINEERING-,-IN-C-. 	1-15-.41- 000153
ARMS ARMSTRONG	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

RUN 2/04/20	PAGE	2

CHECK  VEND#  .....INVOICE....•...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

12/03/19 00003	8/31/19

110219	201908 310-51300-31500
AUG 19 - GENERAL COUNSEL

*	2,080.74
490.00

8/31/19
9/30/19

110220
AUG 19
110939

201908 310-51300-31500
- PROJ CONSTRUC
201909 310-51300-31500

*
*	643.26

SEP 19 - GENERAL COUNSEL

2,283.58

10/31/19 111425	201910 310-51300-31500	*

OCT 19 - GENERAL COUNSEL
- - - - - - - - - - - - - -  - - -  -  - - -  -  -  -  - -  -H-OPP-I-NG-GR-E-EN-&    SAMS 12/03/19 00019	12/01/19 3151B	201912 320-53800-46800

- - - - -	- - - -   5,-49-7.-58- 000154

-	-

*	780.00

DEC 19 - LAKE MAINTENANCE
- - - - - - - - - - - - - - - - - - - - - - - - - -

SITEX AQUATICS

- - - - - - - - - - - -78-0.-00-
6,916.33

000155

12/03/19 00021 11/30/19 12352	201911 320-53800-46200	*

NOV 19 - LANDSCAPE MAINT
- - - - - - - - - - - - - - - - - - - - - - - - - -

TREE AMIGOS OUTDOOR SERVICES

- - - - - - - - - - -6,-91-6.-33- 000156
3,717.38

12/03/19 00015	10/25/19 5530975	201910 310-51300-32300	*

SERIES 2017A/B
- - - - - - - - - - - - - - - - - - - - - - - - - -

U.S. BANK

-	- -  -  -	-  -  -  -3,-7-17.-38-

-	-

1,706.90

000157

12/03/19 00003

5/31/19 108460	201905 310-51300-31500	*

MAY 19 - GENERAL COUNSEL

765.00

5/31/19 108461	201905 310-51300-31500	*

MAY  19 - PROJ CONSTRUCTIO
- -  -  -  - - -  -  -  - - - - - - - - - - - - - - - - -

HOPPING GREEN & SAMS

-	-  -  - -  -  -  -  - -2-,47-1.-90- 000158

-

3,761.40

12/11/19 00016

11/30/19 NOV 19
NOV 19
11/30/19 NOV 19

201911 320-53800-43100
- WATER
201911 330-57200-43100

*
*	216.86

NOV 19

WATER

CLAY COUNTY UTILITY AUTHORITY

- -  -  -  -  - -  -  -  -  -3,-97-8.-26- 000159

-------- -----
12/11/19 00001	12/01/19 49

201912 310-51300-34000	*

3,750.00

DEC 19 - MGMT FEES

83.33

12/01/19 49

201912 310-51300-49500	*

DEC 19 - WEBSITE ADMIN

125.00

12/01/19 49

201912 310-51300-35100	*

DEC 19 - IT

583.33

12/01/19 49

201912 310-51300-31300	*

DEC 19 - DISSEMINATION

13.51

12/01/19 49

201912 310-51300-51000	*

DEC 19 - SUPPLIES

11.65

12/01/19 49

201912 310-51300-42000	*

DEC 19 - POSTAGE
ARMS ARMSTRONG	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

RUN	2/04/20	PAGE	3

CHECK  VEND#  .....INVOICE....•...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	..•.CHECK.....
AMOUNT	#

12/01/19 49

201912 310-51300-42500

*	166.35

DEC 19 - COPIES

34.00

12/01/19 49

201912 310-51300-41000	*

DEC 19 - TELEPHONE

GMS, LLC	4,767.17 000160

12/11/19 00026	12/11/19 REFUND	201912 300-20700-10200

-

OVERPAYMENT REFUND	RICHMOND AMERICA HOME OF FLORIDA LP
- - - - - - -  - -  - -  -  -  -  -  - -  -  - -	- -
12/11/19 00027 12/05/19 22100762 201911 330-57200-43200

*	1,485.53

*	268.47

1,485.53 000161

NOV 19 - GAS
- - - - - - - - - - - - - - - - - - - - - - - - - -

TECO	268.47 000162
136,294.29

12/23/19 00014	12/23/19 TAX REC 201912 300-20700-10000	*

TRANSFER OF TAX RECEIPTS
- - - - - - - - - - - - - - - - - - - - - - - - - -

ARMSTRONG CDD	136,294.29 000163
169.24

12/23/19 00024	12/07/19 30020859 201912 330-57200-41500	*

DEC 19 - INTERNET
- - - - - - - - - - - - - - - - - - - - - - - - - -

AT&T	169.24 000164
42.00

12/23/19 00100 12/12/19 9054872	201911 320-53800-43000
3599 ROYAL PINES DR IRR
12/12/19 9082120	201911 330-57200-43000
3645 ROYAL PINES #AMENITY
12/12/19 9082351	201911 320-53800-43000

*
*	1,215.00
*	27.00

705 TYNES BLVD IRR
- - - - - - - - - - - - - - - - - - - - - - -

CLAY ELECTRIC COOPERATIVE, INC.	1,284.00 000165
148.50

12/23/19 00007	11/19/19 306356
NOTICE 12/05/19 306506

201912 310-51300-48000
OF RULEMAKING
201912 310-51300-48000

*
*	64.80

NOTICE

OF MEETING

CLAY TODAY	213.30 000166

- - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/19 00038	12/05/19 0192645	201911 310-51300-31100

*	526.21

NOV 19 - ENGINEERING SVCS
- - - - - - - - - - - - - - - - - - - - - - - - - -

ENGLAND-THIMS AND MILLER, INC.	526.21 000167
1,040.00

12/23/19 00020	11/30/19 ARMCDDll 201911 330-57200-46300
NOV 19 - JANITORIAL SVC 11/30/19 ARMCDDll 201911 330-57200-46400

*
*	79.16

NOV 19 - JANITORIAL SUPP
EVERGREEN LIFESTYL-ES-

M-A-NAG-EM-EN-T-LL-C 	1,-11-9.-16-

000168

ARMS ARMSTRONG	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

RUN 2/04/20

PAGE	4

CHECK	VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/23/19 00028	12/01/19 1588	201912 330-57200-46300
DEC 19- GEN CLEANING
SUMMIT FACILITY ENTERPRISES I, INC.

STATUS

*

AMOUNT 1,039.20

....CHECK.....
AMOUNT	#

1,039.20 000169

12/23/19 00021 12/30/19 12438	201912 320-53800-46200

*	6,916.33

DEC 19 - LANDSCAPE MAINT

TREE AMIGOS OUTDOOR SERVICES	6,916.33 000170

12/23/19 00014	12/23/19 TAX REC 201912 300-20700-10000

*	124,342.78

TRANSFER OF TAX RECEIPTS

ARMSTRONG CDD	124,342.78 000171

TOTAL FOR BANK A TOTAL FOR REGISTER

312,277.15
312,277.15

ARMS ARMSTRONG	PPOWERS

Advanced
Disposal

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256

Pay By Phone: 1-877-720-1583 Phone PIN: 1271226170000

Advanced Disposal is a company bringin_g .fresh ideas and solutions .to a clean environmenl How can we further help your business ot home become greener and cleaner? Visit
us atwww.Advancedb.isposal.com.

Should you·have questions·aoout chargest please see the back oflhis invoice, call your service representative orga fo v..ww_AdvancedOisnosal:com.

Th.ank you for _your business!

RETURN SERVICE REQUESTED
000645 000000049
II1 h1.. l•I•h1•111•1h1111•1p111I•I•111•h1•111•1d•111•1111111
GREY HAWK HO ASSOCIATION
%GMS-SF LLC ATTN: PATTI POWERS 5385 N NOB HILL RD
SUNRISE FL 33351-4761

    Account Information	
Account Number	PB122617
Site Number			0000 Invoice Date	November 30, 2019 Invoice Number		PB0000974531	
    Account  Summa[Y	     Previous Balance			$715.07 Payments/Adjusbnents		-$715.07
I        Current Invoice Amount	$301.85	
Amount Due		$301.85 Due Date	Upon Receipt	
     Invoice Breakdown	
Current	$301.85
30 days - past due	$0.00
60 days - past due	$0.00
90 days - past due	$0.00	

It's easy being Green...sign up for ebill and auto pay at
http:llwww.AdvancedOisposal.com/billpay	
Contact Us
(904) 783-7000
JacksonvilleFL@AdvancedOisposal.com	
-	

11/18119	LOCKBOXAUTOMATED	-$76.70	
11118/19	LOCKBOXAUTOMATED	-$154.71	
11/18119	LOCKBOX AUTOMATED	-$303.27	
1111&119	LOCKBOX AUTOMATED	-$12.73	
11/18/19	LOCKBOXAUTOMATED	$470.93	
11/18119	LOCKBOXAUTOMATED	-$470.93	
11118119	LOCKBOXAUTOMATED	-$154.93	
11118/19	LOCKBOXAUTOMATED	-$12.73	

Previous Balance

Payments and Adjustments
GREY HAWK HO ASSOCIATION (0001)
1090 OAKLEAF PLANTATION PKWY ORANGE PARK, FL

$715.07

-$715.07

Date	Description
1.00 - 8.00YD:COMM FL TRASH (001)

Reference	Unit Price Amount

11130/19	TRASH STANDARD	2.00	85.00	170.00	
	SERVICE:				
	11101/19-12/31119				
11/30/19	ENERGY CHARGE	1.00	24.92	24.92	
11130/19	ENVIRONMENTAL CHARGE	1.00	40.80	40.80	
	Clay Co Franchise Fee	235.72		38.42	
	SITE TOTAL			274.14	

PB191120I001.txt-128lU100000049

11/3,Q/1Q . C AOMIN FEE

11130/19 COMPLIANCE AND

How to Pay Your Bill

.7.00
16.83

Online Bill Pay
reat forregular payments

Pay by Mail
Best fOr sendin,g a regular check

Pay by Phone
Good for a one-time-payment

!Visit :advan eddlspQ:sar.com/blllpa
to enroll In onlfne bill pay meU,ods.
With lh.e Advanced Disposal online bill
payment system, you are able to:
Make. a.one-time payment
serup your acCOUllt-fo'r automauo·
recurrlrig paymetrts
If-you would-like asSiSt.ance,. Please contact
us at_1-800"355.•2108 and we wl!I be h&ppy
to a. .ist.you_ h:i g tting- set 7::i.

@-Disposal

Pleas.a tnail" yout:cbe·ck made payable to
AdvaricedDiSposal to addtess Ustea below.
Please do not send.correspondence to tfiis
address.

Pfease ss!st us. Py lnclqding the remittance porti.On (the p rloratefl. bottom section_or-yOur lnvoioa} along with yoor checl< or mPney orclertO e.nstlre your payment.is.posted quiCK\y and aCcuratel

PLEASE RETURN THIS PORTION WITH PAYMENT

Call 1-877 72D 1583. to make your payment by pbohe.
TO.ensure fastest service. Please have your
Phone PIN ready! which-can be found 3t
the top ofyoUr"invoioo.
We accept MasterCard., Visa, American Express and Discover: An automated voice-. service wm process your payment. This option Js.-ldeal for making single payments.
Printed on recycled paperi","

AnVANC:.:n nL POSI\I

Please check box for address change

n

--..I - ·- --··· --'-'·	·-·- _•.,_

to a<:ldress- various environl't\ef'llalimpacts associated with managing and disposing of wast.a In an envJmnme,nially sound mannw,

Compliance arn1Businm ]rooad CbaThQeimplianca andBusiness !mpad Charge is <1ssessad as  a percentage of the customer's invoiced am:iunt (exclusive of taxes and o\herCharges)to halp address companywide impacts aasociatad with oversight :and compli;mce asw.:111 as lntema\ and exterrral Initiatives and requirements designed to anticipate and anh;:mee th8 safety. efficiency and management of Advanced D!sposars operations:.

Admlo!filraUvA Cha@ TIM) Adn.rdstrallve Charge ls assessed to address- company.	rde impacts associated 'Mth customer bffling, byway of example and not l!mltad to,
col!adion funcllons. print mail. lock box services, bank charges. and bad debt A discounted charge may be applied in some instances for paperless billing and aukim.tic paymsnts.
EnHmY Charge The Energy Charge ls assessed as a pe«:enlage ofa CU1>lomer's tot3l lnvo]CG amount (exclll'!ilvn of taxes and other Charges} to address d!redand indirect energy costs associated wilt! Advanced Disposafs operatkins, which are subject to vo1allle and unpredictable lluduallons in mari<et condttlons for!he energy cor1$1.!rred by our buslness and operations. The Enef9Y Charge varies based on changes to energy costs whlc.h ani, published by a nallona!ly rscogntzed third party Index.

Other Qhargos Additional Charges im.y be assessed due to other reasons such as naw or additional servlca or equipment new or additional fees or charges imposed on Advanced Ol   I ygo,.mmrn,hlal or regulatory agencies ($Uch :asfranchls:afues). n,sumed or d\sconllnue<l servloa. ext,a pickups. etc. When (ncun-ed, sudl Charges will
appear separafoly on Iha front of Iha invoice.

ForaddiUonal Information. please cord:a'?I your!ocat Advanced Dtsposal office orvliilt us al www.AdvaneedOlsposaLcom.

ADVANCED DISPOSAL RESERVES THE RIGHT TO CHANGE SERVICE. RATES AND CHARGES WITHOUT PRIOR N011CE OR CONSENT TO AO.JUST FOR CHANGES IMPACTING ITS BUSINESS OR TOACHIEVE. AMONG OTHER THINGS, ANOPERATING MARGIN ACCEPTABLE TO AOVANCED DISPOSAL. Consent to any change&. ff required. m>1y 61> ... ,.,-r,'),.-i
verbally, In writing, or by the actions and pmcllcas of the part.les, lnciud;ng paymanloftha Invoiced amount  lfyou donotobjactin wrltlng within thirty days of the lnvoioa oat&,
than you shall haVe conclustvelyagreed that such invoice is CO!Ted in :all requ.,st,;. v.tiether p;'lld DI' not

IMPOBTANTMESSAGFSThisIs an .:.rea on the front of the invoice designated l'or ,special notfficaUons. Including changes in paymenttermi:. Further. we perlodleal!y review,md revise
our any's genera! service guideBnes. therefore. ple,;ise also visit our website to read special term; and conditions that rooy .:.pply,

Please remit payment to the address nofBd on the perforated portion of the Invoice, which should be Included With your payment P!e,;ise do not send cash via mail.

WJSQQNSIN Cj JSTOMERSSU!te :;ind lo.:a! law.i raqu/ra everyone In Wisconsin to recycle newspaper. office P8?.9r, magaiinas. cardboard and glass/plastle/a!umlnum'stee! food :and beverage containers. Yard w.i.sie. Ums,:applh;no::,s, motor oil ;u;-:! lead o. !d batt<'lries rr-Jsl: be racydet!. as wa!! bu!.may nol.00 include:! ire your rooycling aerv!cs, Ple-200 conU:ctyour1oca! M112 ,;;ed
Disposal office forroore lnformatlon flll,larding your recyding ser,,lce and recycling options ln your affla.

Please print correct address below:

Change of Address

Name--------------------------------------------------
Address
City 	State 	Zip 	_

Phone (Home)   	
Ema

_	 	Phone (Mobile)

Phone {Work)   	

 	    ,,.,,.· -•

I
Advanced Disposal

GREY HAWK HO ASSOCIATION
%GMS-SF LLC ATTN: PATTI POWERS 5385 N NOB HILL RO
SUNRISE FL 33351-4761

 	PB191120l001.txt-1291--000000049
Account Information

Account Number Slte Number Invoice Date
Invoice Number

PB122617
0000
November 30, 2019
PB0000974531

Page 3 of 3

Current Charges (Continued)
i
,	Description
BUSINESS IMPACT CHARGE

Reference	Unit Price

Amount

Clay Co Franchise Fee	23.83
Current Charges Amount Due

3.88
$301.85
$301.85

/

Jim Perry
Armstrong Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092

October 8, 2019 Project No: Invoice No:

19238.00000
0191893

Project	19238.00000	Armstrong CDD-2019/2020 General Consulting Engineering Services 5<L
(WA#1)	·

r--- "'''--.. ,,, , --, '.

Professional Services rendered through September 30, 2019 ------   r•+:-:JJJ. n::::;r,-  	_
Task	01	General Consulting Services	I
f\ OCT 17 2019	iJ

Total Fee	10,000.00

I	. i

,w,   

i
Percent Complete	0.00 Total Earned	--0:00·

§-ff

Professional Personnel

Previous Fee Billing Current Fee Billing Total Fee

0.00
0.00

0.00

Hours	Rate	Amount
Administrative Support
Blair,	Shelley	9/21/2019	.50	82.00	41.00		
Blair,	Shelley	9/28/2019	.50	82.00	41.00		
	Totals	1.00	82.00		
	Total Labor			82.00	
		Total this Task		$82.00	
Task
Expenses	XP	Expenses				
Mileage			27.78		
	Total Expenses	1.15 times	27.78	31.95	
		Total this Task		$31.95	
		Invoice Total this Period		$113.95	

England-Thim)&ffiillczr,lnc.
Elffil EEilS· Pt.W!ffiS•SURl'EYIES•Gl!l•L\'.OSG.\PEAAOl!ffiCTS
w,;c- StA  •.!a::tmr.f'.!,fb.1<!>JW.l•I{. •
Lc.oo::o;is

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To: Armstrong CDD
475 Wes!Town Place Suite114	·
At. Augustine, FL 32092

Invoice

Invoice #: 46
Invoice Date: 10/1119
Due  Date:  1011/19
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - October 2019			3,750.00	3,750.00
83.33
125.00
291.67
7.50
23.40
21.50	
Website Administration - October 2019			83.33		
Information Technology - October 2019			125.00		
Dissemination AgentSeivices- October 2019			291.67		
Postage			7.50		
Copies			23.40		
Telephone			21.50		
	
I				

Total	$4,302.40		
Payments/Credits	$0.00		
Balance Due	$4,302.40		

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To: Armstrong CDD
475 West Town Place
Surte 114
At. Augustine, FL 32092

Invoice

Invoice#: 47 Invoice Date: 11/1/19
Due Date: 11/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2019 Website Administration - November 2019 Information Technology- November 2019
Dissemination Agent Services - November 2019 Off1ee Supplies
Postage Copies		3,750.00
83.33
125.00
291.67
10.06
1.15
295.20	3,750.00
83.33
125.00
291.67
10.06
1.15
295.20	

Total	$4,556.41	
Payments/Credits	$0.00	
Balance Due	$4,556.41	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Armstrong Community Development District 475 West Town Place, Suite 114
St Augustine, FL 32092

Invoice No.	18391 Date	06/28/2019

SERVICE	AMOUNT

Audit FYE 09/3012018

Current Amount Due

$	1.100.00

$	1  100 00

	0-30	31- 60	61 • 90	91 -120	Over 120	Balance	
	3,600.00	500.00	0.00	0.00	0,00	4,100.00	
Payment due upon receipt.

.HADDEN ENGINEERING, INC. POST OFFICE BOX 9509

J.,.
,,.y

\'1'  -;-;·

1   le),]	f

Date	Invoice#	
9/18/2019	589]	

ff	I ·

Invoice

Bill To	

ARM-STRONG CDD  II   ,.
GreenPointe Communities, LLC 7807 Baymeadows Rd E, Ste 205
Jacksonville, EL 32205		

	P.O. No.		Terms	
	HEl-16017		Upon Receipt	
Description	Qty		Rate		Amount	

GREYHAWK- PBASE ONE						

Reimburscablc e-xpense3: CCBCC for FFE revisions			
!00.00		
100.00	
and Advanced Blueprint Services fnv. 24618			15.41		[5.41	

FLEMING ISLAND, FL 32006 (904) 269-9999

-!1.         ,v,	v1·1	,
'/:.V
J	.

Total

$115.41

Payments/Credits

$0.00

Balance Due

$115.41

;,l'.vL

[ :S	=<-..,_,-s, ·-s::2=:z::59	Ga :..·"'•,.,.,.'7:rc···F'-'.'T"'GIT-s

._...._,,,

.-::--.   '-±- ±'tW';,	.. "	C-66	·-7•  1;:

J

I;\	HADDEN ENG,NEERING rNc	2660	[c:

11;	P O Box 9509
j:f	Fleming Islruid, FL 32006

_
53 4861631

! (,.:.

fl	DATE	\.¼,,_, -Z1, 

"1.D l  1	,'i)f:f;i\lf.1%!·1', 1

1 b	oF C::l'-7 t,;.. b,,wf.2o u		t w,,,.,,,,"Wv,

1
1 $	{oo,9o

i2//U2- tJw.½,..,,£2- a-f2._ "7.,-o	DOLLARS	! ri'	i

tFlORt	!J	 L 1	 	
l +ea	-     ,.   ,	1  ?_-□- :,b	b II•   ,,.,	,:	 ••  	.,.,.,,Jf
z,==-, -o-t	'	"·     "

Date	Invoice #	
6/14/2019	24618	

Invoice

103! Blanding Blvd. Suite401 Orange Park, FL 32065
{904) 215-8743

Hadden Engineering, Inc.
P.O. Box 9509 Fleming Island, FL 32006-0030

Bill To

	P.O. No.	Terms	
	j0 (} 17	Net30	
Quantity	Description	Rate	Amount	
12	Bond Copies 24 x 36
Greyhawk Phase 1- Grading Plan Sales Tax	,,	1.20

7.00%	14.40T

1.01	
Thank you for your business.	Total	$15.41	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Slree Ste. 300
P.O. Box 6526
Tallahassee, Fl32314
850.222.7500
============================	STATEMENT--=-=--==========================

September  30, 2019
Armstrong Community Development District	Bill Number	110219	
c/o GMS, LLC
475 West.Town Place, Suite 114	Billed through	08/31/2019	
St. Augustine, FL 32092		

General Counsel		
ARMCDD   00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
07/03/19	LMG	Research and revise rules of procedure; prepare memorandum to district regarding same.

0.30 hrs

08/01/19	KSB

08/01/19	KEM

08/07/19	SSW

08/08/19	KSB

08/13/19	KEM

08/22/19	KSB

08/23/19	KEM

08/26/19	KEM

08/27/19	KSB

08/30/19	KSB

Review appropriation resolution, assessment resolution, and deficit funding agreement.

Prepare deficit funding agreement.

Review termination of construction easement; confer with Greenstein and
O'Reilly regarding same.

Prepare for and attend board meeting. Prepare amended amenity policies.
Confer with district manager regarding agenda documents.

Prepare meeting agenda; confer with district manager.

Prepare cost share agreement regarding landscape and irrigation maintenance.

Prepare for, travel to and from, and attend board meeting; confer with district manager regarding meeting cancellation.

Confirm receipt of funds for lift station cost share.

0.80 hrs

0.30 hrs

0.60 hrs

1.60 hrs

0.10 hrs

0.30 hrs

0.60 hrs

0.30 hrs

2.70 hrs

0.20 hrs

Total fees for this matter	$2,022.50

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

57.01
1.23

$58.24

MATTER SUMMARY

General Counse(	Bill No. 110219	Page 2
=========================--===============--===============--==========================
Ibarra, Katherine E. - Paralegal	1.30 hrs	130 /hr	$169.00	
Buchanan, Katie S.	5.60 hrs	290 /hr	$1,624.00	
Genby, Lauren M.	0.30 hrs	235 /hr	$70.50	
Warren, Sarah S.	0.60 hrs	265 /hr	$159.00	
TOTAL FEES			$2,022.50	
TOTAL DISBURSEMENTS			$58.24	
TOTAL CHARGES FOR THIS MATTER			$2,080.74	

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal	1.30 hrs	130 /hr	$169.00	
Buchanan, Katie S.	5.60 hrs	290 /hr	$1,624.00	
Gentry, Lauren M.	0.30 hrs	235 /hr	$70.50	
Warren, Sarah S.	0.60 hrs	265 /hr	$159.00	
TOTAL FEES			$2,022.50	
TOTAL DISBURSEMENTS			$58.24	
TOTAL CHARGES FOR THIS BILL			$2,080.74	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys andCounselors

119 S, Monroe Street Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500
=======================	STATEMENT====--===========================

September  30, 2019
Annstrong Community Development District	Bill Number	110220	
c/o GMS, LLC	Billed through	08/31/2019	
475 West Town Place, Suite 114 St. Augustine, FL 32092		

Project Construction		
ARMCDD    00103	KSB		

FOR PROFESSIONAL SERVICES RENDERED
08/07/19	KSB	Review revisions to construction contract.

1.00 hrs

08/13/19	KSB

08/27/19	KEM

08/30/19	KSB

08/30/19	KEM

Confer with Brecht.

Research status of executed construction contract. Finalize contract records.
Review executed construction contract.

0.30 hrs

0.10 hrs

0.30 hrs

0.10 hrs

Total fees for this matter	$490.00

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.20 hrs	130 /hr	$26.00	
Buchanan, Katie S.		1.60 hrs	290 /hr	$464.00	
	TOTAL FEES			$490.00	

TOTAL CHARGES FOR THIS MATTER	$490.00

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.20 hrs	130	/hr	$26.00	
Buchanan, Katie S.	1.60 hrs	290	/hr	$464.00	
TOTAL FEES				$490.00	
TOTAL CHARGES FOR THIS BILL				$490.00	

Please include the bill number on vour check.

l--1opping  Green &Sams
Attorneys and Counselois

119 S. Monroe Street, Ste, 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

October 31, 2019
Armstrong Community Development District	Bill Number	110939	
c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092	Billed through	09/30/2019	

General Counsel			
ARMCOD	00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED
09/04/19	KSB	Confer with chairman; confer with district manager.

0.30 hrs

09/09/19	KSB

09/13/19	KSB

09/17/19	KEM

09/19/19	KEM

09/20/19	KSB

09/30/19	KSB

Confer with district manager regarding tentative agenda. Review meeting minutes.
Research pond easement agreement and location of pond.

Confer with district manager regarding executed funding agreement and easement.

Confer with district manager regarding agenda.

Review proposed conveyances of common _elements to district; review pond
access issues.

0.20 hrs

0.30 hrs

0.70 hrs

0.10 hrs

0.30 hrs

0.70 hrs

Total fees for this matter	$626.00

DISBURSEMENTS
Travel

Total disbursements for this matter

0.19

$0.19

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal	0.80 hrs	130 /hr	$104.00	
Buchanan, Katie S.	1.80 hrs	290 /hr	$522.00	
TOTAL FEES			$626.00	
TOTAL DISBURSEMENTS			$0.19	
INTEREST CHARGE ON PAST DUE BALANCE			$17.07	
TOTAL CHARGES FOR THIS MATTER			$643.26	

BILLING SUMMARY

General Counsel	Bill No. 110939	Page 2.
=--------====--===--=============================================--==========-=-=-====-

0.80 hrs	130	/hr	$104.00	
1.80 hrs	290	/hr	$522.00	

Ibarra, Katherine E. - Paralegal Buchanan, Katie s.

TOTAL FEES		$626.00	
TOTAL DISBURSEMENTS		$0.19	
INTEREST CHARGE ON PAST DUE BALANCE		$17.07	
TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.		$643.26	

Hopping Green & Sams
Attorneys and Counselors

119 S.Monroe Street. Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
--------=---------=============== STATEMENT=================================
November 27, 2019
Armstrong Community Development District	Bill Number	111425	
c/o GMS, LLC	Billed through	10/31/2019	
475 West Town Place, Suite 114 St. Augustine, FL 32092		

General Counsel		
ARMCDD   00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
10/02/19	KSB	Review matters related to lake maintenance easements; confer with Feldman.

1.20 hrs

10/03/19	KSB
10/04/19	KSB
10/04/19	KEM

10/07/19	KEM

10/08/19	KSB

10/10/19	KSB

10/18/19	KSB
10/24/19	KEM

10/29/19	KEM

10/29/19	KSB

Continue to review matters relating to lake maintenance. Confer with district manager regarding agenda.
Prepare drainage easement agreement.

Review special district fee invoice and update form.

Review impact fee credit agreement; confer with Vincent; confer with O'Reilly; prepare correspondence regarding same; confer with Moss.

Prepare for and attend board meeting; prepare amendment to hold harmless agreement regarding impact fee credits.

Confer with O'Reilly regarding requisition for amenity expenses. Prepare agreement for janitorial services.
Review status of deeds, construction easement and access easement.

Confer with Vincent; follow up on execution of agreements; prepare correspondence to O'Reilly regarding same.

0.30 hrs

0.60 hrs

0.60 hrs

0.10 hrs

1.80 hrs

1.50 hrs

0.40 hrs

0.60 hrs

0.30 hrs

. 1.20 hrs

10/30/19	KEM	Prepare amendment to HOA maintenance agreement.

Total fees for this matter

0.20 hrs

$2,264.00

DISBURSEMENTS
Travel

Total disbursements for this matter

2.51

$2.51

MATTER SUMMARY

General Counsel	Bill No. 111425	Page 2
===============================-=======================================================
Ibarra, Katherine E. - Paralegal	1.80 hrs	130 /hr	$234.00	
Buchanan, Katie S.	7.00 hrs	290 /hr	$2,030.00	
TOTAL FEES	$2,264.00	
TOTAL DISBURSEMENTS	$2.51	
INTEREST CHARGE ON PAST DUE BALANCE .	$17.07	

TOTAL CHARGES FOR THIS MATIER	$2,283.58

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	1.80 hrs	130	/hr	$234.00	
Buchanan, Katie S.	7.00 hrs	290	/hr	$2,030.00	
TOTAL FEES				$2,264.00	
TOTAL DISBURSEMENTS				$2.51	
INTEREST CHARGE ON PAST DUE BALANCE				$17.07	
TOTAL CHARGES FOR THIS BILL				$2,283.58	

Please include the bill number on vour check.

Ifl\'\SitexAquatics

7643 Gate Parkway
Suite# 104-167
Jacksonville, FL 32256

•  .. ,,,,.,<;,c·•:t.01•:,«c  .c..,.,	Invoice

 	Date	fnvoice#	
!2/1/20l9	31518

Bill To

l Armstron CDD (Greyha\1\-1<. Ja'<
!5385 N. Nob HHI Rd
i Sunrise, FL 33351
: Attn: Patti Powers

P.O. No.	Tenns	Project

Quantity	Description	Rate	Amount

j Monthly Lake Maintenance
!   Sales Tax

780.00
7.00%

780.00
0.00

Please note that our remittance address has changed.
Our new remittance address is:

7643 Gate Parkway
Suite# 104-167
Jacksonville, FL 32256

Total	$780.00

1

   T1ee A1nigos
·· outdo i s ivl es

Billed To: Governmental Management Services, LLC 475 West Town Place Suite 114
St.Augustine FL 32092

Invoice
Invoice#: 12352 Date: 11/30/2019

Project: Grey Hawk Maintenance
475 West Town Place Suite 114

St.Augustine FL 32092

Description	Quantity	Price	Ext Price	
Nov Monthly Landscaping Maintenance Services	1.00	6,916.33	6,916.33	
Notes:		
Invoice Total:	
$6,916.33	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904i 778-1045
Email:mrich@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

[!Dbank.	2/3

CorporaM Trust Services
EP-MN-WN3L
60 i.Mng$'1ori Ave.
St Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

5530975
216126000
10/25/2019
STACEY JOHNSON
407-835-3805

ARMSTRONG COMMUNITY DEVELOPMENT DIST ATTN DISTRICT MANAGER
5385 N NOB HILL RD SUNRISE FL 33351

ARMSTRONG COD SERIES 2017A & 2017B

 	The following is a statement of transactions pertaining1o your account For further i nformalion, please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$3,717.38
Al! invoices are due upon receipt.

Please detach at perforation and reh.lrn- bottom pc,rtiort of the statement with your check, payable to U.S. Bank.

ARMSTRONG GOD SERIES 2017A & 2017B

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 216126000 Invoice#  5530975 Attn: F	Dept St. Paul

Please mail payments to:
U.S. Bank
CM-9690
PO BOX70870
St. Paul, MN 55170-9690

.. ---------·-- -------

	313	
Invoice Number:	5530975		
Invoice Date:	10/25/2019		
Account Number:	216126000		
Direct Inquiries To:
Phone;	STACEY JOHNSON
407-835-3805		

Corporate Trust Services
EP•MN•WN3L
60 Livingston Ave. St. Paul, MN 55107

ARMSTRONG COD SERIES 2017A &20178

Accounts Included	214470000	214470001	214470002	214470003	214470004	214470005	
In This Relationship: 216126000
216126006	216126001	216126002	216126003	216126004	216126005	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,450.00
Subtotal Administration Fees - In Advance 10/01/2019 - 09/30/2020

100.00%	$3,450.00
$3,450.00

	Incidental Expenses	3,450.00	0.0775	$267.38		
	Subtotal Incidental Expenses			$267.38		
	TOTAL AMOUNT DUE			$3,717.38		

The fees shown on thisinvoice- are reflective of the most recerrt fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

Armstrong CDD
Caly County Utility Authority

Nov-19
00567729	3518 Royal Pines Drive Reclaimed	$	435.30	
00577060	875 Tynes Blvd	$	2,425.15	
00568411	3682 Royal Pines Drive Irrigation	$	336.60	
00574046	3645 Royal Pines Drive Pool	$	216.86	
00574047	3645 Royal Pines Drive Clubhouse	$	
00574048	3645 Royal Pines Drive Irrigation	   $	564.35 	
		$	3,978.26	
	Vendor#16		
	001.320.53800.43100	$	3,761.40	
	001.330.57200.43100	   $	216.86 	
		$	3,978.26	

Armstrong CDD
Caly County Utility Authority

		Nov-19	
00557729	3518 Royal Pines Drive Reclaimed	$	435.30	
00577060	875 Tynes Blvd	$	2,425.15	
00568411	3582 Royal Pines Drive Irrigation	$	335.50	
00574045	3645 Royal Pines Drive Pool	$	215.86	
00574047	3545 Royal Pines Drive Clubhouse	$	
00574048	3645 Royal Pines Drive Irrigation	   $	564.35 	
		$	3,978.26	
	Vendor#16		
	001.320.53800.43100	$	3,751.40	
	001.330.57200.43100	   $	216.86 	
		$	3,978.25	

..'..d7ti f}1d J-:::,u:i.iH:;;s Rf,;1d, MiJd!dmrg, Hrn:ld:.!. 5.WCi
Pi,- 1.,;r,:. -,;!sit. ;:1,; f}n   tb:   '•Nd.;  ;,. w,v,,v.d vudi'.tr.,ffg
Ifol g: Mond.r,_y -  F:i<la._',', 8,nr;_.--;-;pn-1 Phe:·.<;- ·: 1 )t  ,1  272-'::999

Customer Name: ARMSTRONG COMM.UNITY DEVELOPMENT DISTRICT Bill Date: 12/06/2019
Service Address:	3645 Royal Pines Drive Irrigation

Customer ft: 00574048
Route #: MC05560404

Previous	Current	Current
Reading	Reacfmg	Usage

Base Charges (Prepaid)	12/06/19 to 01/08/20	$0.00
Consumption Ch rges	l1er 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	o.o	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
76205390	1.S	12/05119	31	1249	1515	266 

Base Charges (Prepaid)				$80.52	
Consumption Charges	11er 1 77.5	X	0.79	$61.23	
Proration Factor: 1.0333	Tier2 25.8	X	1.56	$40.25	
	Tier3 162.7	X	2.35	$382.35	

Please join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Kids First of Florida works with families whose children are at risk or victims of neglect or abuse. There are currently over 500 kids in Clay County in need of our help.

_Make yourd_onation t 17§QldJ nnings Road, Middleburg, Florida. To learn more about Kids First of Florida visit http://kidsfirstofflorida.org. Thank you for your generous support.

Please pay $564.35 by 12127/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $508.20 was posted to your account on 11/15/2019.

 	Other Charges
Administrative Fees (Prepaid) C-city Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$564.35
$0.00
$0.00
$564.35

Please return this porticm with payment

Clay County tiiizy Ault;o;ity
:3:7£: Old Jsnni:1gs Road
\'iicft leb:Jr9, ::r:;.1'id2 32GG8

Bill Date
Current Charges
Current Charges Past Due Aftef Lend A Helping Hand (II Applicable) Previous Balance
Total Amount Due

12/06/19
$564.35 12/27119
$0.00
$0.00
$564.35

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Irrigation

Customer #:00574048
Route #:MC05560404

.   .,.	''J :;t.,,

·•.

Route Group:26

f""f'TFOifibii&  2&!ll!ll	1 JI &.
6268 1 MB 0.425 20-18
,    ,1.11 •1•1'1•1hm111111n    1111111d..M11r 11ll111h•11•111hl• ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 5335 N NOB HILL RD
SUNRISE, FL 33351-4761

•1l111llllld nl1ll•1•11h111(1111111(•1•1111111•1n•1•11u 11•11•
Cl.AV COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170--12,11$12Q19006268

00574□48	5  MC05560404 □□0 □□56435	□□□□□□□ 12272	□19	□ □

,A iSt:tf.l7 TMf.S: !Bu.LJ
VVhen rnturnlng your paytTient by man, please return the 1ovJer portion vvrthyour rern!ttance. i c ude your customer
number on your check or other correspondence.Do not mall cash. When paying your bil! ::1 person, please bring
+ti\,-•,.:-,. ....n1 .t!1..·i..v- !t·JYl1. ri •,N,'/ !tf"-h1 t  \jIQ•l,,I. .    T1,h..?...,, l..'.:felJrl",-.1.(4 p!·.'Jr1i.orJ1 \::fi_i!,t:h.,,Vvl·a'1i.i-,"f0-,' t,.A-1..
:!paidH to serve as your receipt.

Aii.tOUT iJEP!iSffS
DstJos}ts are necessary to protect paying custorners from

v ciu;) Cl:   Uj     ,    · .._,   . ' \i   r h .;  u	l:     l    rf ;r.   !J	iJ,.n	v a.! ti

' "wS'- S -Cv>    " ...'  '"" ,..;  1  1, "'"Ln'OS0     ,7.,i-,."  "O '"'0-1- r- ,,    ·r.epr.dt" or.rr,
:nterest annuai!y. Custmners with deposits on me wm
receive interest credlts on the bi!! received after t1eir 12 month .a nivBrsary date .and each year thereatt.er during that same perind.

Pay;nsnts are due upon rece pt. P..ny previous balance bey!:md the due date for that bH:ing period is past due and s:1bject to disconnection. Customers may be charged a ate charge ·for past due paymenst.

A ctiarge for additionzJ ser 'lces related tu your account suct1 as iniMI connection ·_or service, reconnection after fa.Hurn to pay,='-prerr.ise·v;slt a#erhours premise vls:t,
return cheGK. charge,y ioiationof reconnect/on, ate. may apply.

"f1ur:
Some municipalities levy a tax on services you use, it is ccilectedby your utrnty ar:d remitted to th& munlcipality.

Jfr.Bour EMF!.07fEl=Sl
Company poHcy prohibits fle!d personnel from coHectiug cash. AH fieid employees are In company uniform and G3.ff'J 1dentifc! ation cards.

lf your ser.Jice ls interrupted, please ca!! the telephone number listed on the front of your bH!. Please remember that durlng s&vere weather service interruption may be
\Nidespread, thus deiaing the repalr cf service.

Accou1-1r iNFDRMATICtrJ CHAtiGEs:
Please note we cannot change the name or maBlng address on this account v,1!triout proper documentatior. tt the actual name or malling address on 1our account is incorrect, please visit us on the web at wv.w.clayutHity. org. If you do not have web access, you may cal! our toll free number at 1-877-476-GCUA. Ha1Jir.g the correct
biHing (malling) address on your account wm help ensure proper delivery- ot your bHL CCUA win not be responsible iur returned mail or dlsconnection o-r service due to r.cn­
pavment of your account should you nnt receive a bHi. if there is a discrepancy in your service address, CCU.A biWng staff wlli have to veii:"y your correct address with the County before ariy change is made.

https://wv..rw.ciayuti!ity.org/ccr

Piease include any mailing address changes on a separate enclosure and return ·with your bin stub and payme_nt
or visit us at v,vi1w.ciayutility.org
AU pay1nents are automatically processed.

.	.	.

i oting changes on this bill stub \Viii _notensure
proper change·s are ma.de to your account.

CSVA-: 7 -'J-

j!:'(1- Old):::n.ning::: Eb,1J, \f<l:.{_!ebt1,g, flc.,id.;:;_ J2{r6
Pl::.;;,.sc vj .ix •.i:> o:, -Jr ;,,,,;; i ;;_ ,,.,v,---..v,c!ayuti;iry.o::-g
I-f.,.11.1.t. ; Mon(fay · F,id:.tj'- 8-«.H ·'\?m T'h1J:i.<.':: '..H)f!_-·172 5;,;. ;9

Customer Name: ARMSTRONG COD
Service Address; 351e Royal Pines Drive Reclaimed

Bill Date: 12/06/2019		Customer#: 00567729 Route #-: MC05533398

Please join us in our effort to provide children in Clay

Previous
 Reading	

Base Charges (Prepaid)	12/06/19 to 01/08/20
Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tiet4	o.o	X	0.00

Current
Usage

$0.00
$0.00
$0.00
$0.00
$0.00

County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Kids First of Florida works with families whose children are at risk or victims of neglect or abuse. There are currently over 500 kids in Clay County in need of our help.

Current	Please pay $435.30 by 12/27/2019 to avoid a $3.00 late

82100744	31				198	
Base Charges (Prepaid)					$4025	
Consumption Chatges	Tier 1	382	X	0.79	$30.18	
Proration Factor. 1.0333	Tier2	13.5	X	1.56	$21.06	
	Tier3	146,3	X	2.35	$343.81	

Number	Usage	fee. Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $693.96 was posted to your account on 11/26/2019.

 	Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Lale Charge (If Appficabla)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$435.30
$0.00
$0.00
$435.30

Please return this portion with payment

ARMSTRONG COD

Clay Cour,ty UeJ:il.y A.uthorlty
3: 75 o;c: -.iennir,gs RG-ad
Mlddiebliff-i. r.:tor!d.s 120H8

Customet #:0056n29
Route #:MC05533398

Bill Date
current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/06/19
$435.30
12/27/19
$0.00
$0.00
$435.30

3518 Royal Pfnes Drive Reclaimed

Route Group:27

 	!J;;'.:£2 I!	i 1.i.l.L
62631 MB 0.425 20-18
11,1,1 1 11111h11'1"11•1111•111 hlh111•h•111111•d.,1•1111•1111
ARMSTRONG COD
6385 N NOB HILL RD SUNRISE, FL 33351-4761

•11m1111h ln 11ll•1•11h111l11ll lhl•l•' lll1l1••11•1•11n11•pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAO MIDDLEBURG, FL 32068

CCUA-1170-4
117C-121MM9006263

00567729 3 MC05533398 □□□□□43530	□□□□□□□ 12272	□19	□ □

Asour THIS Bu.L:
Wher: returnlng you, paymer;t ny mail., please return the
ic;i1er porton vith yoL r remittance. nclude your CL!starner number on your check or other correspondence. De not ma;\ cash. When paying your biH l!7 persm;, pieasa brlng the entire tdll vvith yari. The upper portion \!lf U be starnped
; ' pai " to serve as your receipt.

,-£!sou? i:Jzp-osrrs:
Deposits ara 1esessaryto protect paying cu.stomers from
!osses caused by those \.o'1ho cto not pay. Deposits earn fntsrest annually. Customers with deposits on file wm re eive interest credits or1the bHi received after their 12
mrnth anniversary date and each year thereafter Guring that same perlod.

Pay:Y?.ents are due upon receipt .l\ny previous balance neyond the due date for that billing period ;s past due and subject to discormectlo n. Customers may be charged a la!e charge for past due payments.

A charge for additional services related to your accot.1nt sucfi as tnftia connection oi serJice; recon ectia!l after faEure tc oay. premise visit. after -hours premise visit,

,	.	·	·. .	1

rettim cMecl< harge, vidation ot r9oonnec•ii on, etc. rr,ay appiy.	·.

TAX:
Some m micipaiities levy a tax 01 ser\ ces you use. '.'t is
coiiected by your utUity and rem\tced ta the munlc paHti.

Azotn EMPLOYEES:

Company policy prohibits f1e!d personnel from coHecting cash. A!i field employees are in company uniform and car-ry identrficat1on cards.

Jr your service ls interrupted, please call the telephone number fisted on the front of your DBL Piease remember that during severe i:eather sen1lce interruption may he widespread,thus delaying the repa!r o-f service.

A.ccoUNT iNFORMA.TlON CHANGES:
Please note we cannot change the name or malHng

address on this account without proper documentatiar;.
!f the actuai n.ame or mailing address on your account is incorrect, please visit us on the web at wvvw.c!ayuti!ity. org. lt you do not have web access, you may caH o'Jr toH free number at 1-877-476-CCUA. Having the correct
tiilHnQ (mailing) address nn your 2.ccount wm help ensure
proper delivery of your biii. CCUA \JV!ll not be responslble tor returned mail or disconnect!on of sentice due to non­ payment of your account should you not rece1ve a bHl. lf there is a_discrepancy in your service address, CCUA
blHing staff wm have to verify ycur correct address with
Jl.•ne (':ounr•y ,oew...    re any cn)    ange 1•  s mao1 e.

llttps://wv.,•tv. clayuti!iiy.org/ccr

Please include any mailing address changes on a separate enclosure and return with your bill stub and payrnent
or visit us at \IW uw.clayutiiity.org.
AH payments are automatically. processed.
Noting changes on this bill stub win not ensure
proper change_s·  are made to your account.

J :76 Ok J,::r,r,'.ng,; Z.e,ul, Mir ::11::+,u.r;.?., tlo:6ri,t ··51!168
Pk':'1.So:' ·,-; ;;t w, 0;1 t:;t'. Y,'>..::b Jt v..v,.-'i.v.d:1y1.::d}ity.tt.rg
f I'.}!E:. : J;,f,.m:fay .. Fr day, i,,,_r.,. '5?rn F.'.,n:,c: '}0,kZ71--5'}99'

Customer Name:	ARMSTRONG CDD	Bill Date: 12/06/2019	Customer#: 00577060 Route #: MC05560359

Previous	Current	Current

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	11er2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

 		Reading	Reading	Usage Base Char es (Prepaid)	12/06/19 to 01/08120	$0.00

Please join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Kids First of Florida works with families whose children are at risk or victims of neglect or abuse. There are currenUy over 500 kids in Clay County in need of our help.

f$	-	ift	j	.	9j ; ti	:;	t :	n :F :! :leburg,

Base Charges (Prepaid)	$0.00

Consumption Charges	0.0	X	0,00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
86278202	1	12/05/19	80	0	1092	1092 

Base Charges (Prepaid)				$40.25	
Consumption Charges	Tier 1 98.7	X	0.79	$77.97	
Proration Factor. 2.6667	Tier2 34.6	X	1.56	$53.98	
	Tier3 958.7	X	2.35	$2.252.95	

http://lcidsfirstofflorida.org. Thank you for your generous support.

Please pay $2425.15 by 12/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $201.18 was posted to your account on
11/15/2019.

 	Other Charges

Administrative Fees (Prepaid)	$0,00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$2.425.15			
Previous Balance	$0.00			
late Cllarge (If Appficable)	$0.00			
TOTAL AMOUNT DUE	$2,425.15			
Please return this portion with payment				

ARMSTRONG COD

875 Tynes Blvd

C'.;;£y County Utiu:y ;.\ ;tho:"i'ry 317f o:d ,;c r.\ngs Roz.cl MkU! burn, Ffor!D'a 32068

Customer  #:OOSnoso
Route #:MC05560359
Route Group:26

Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/06/19
$2,425.15
12/27/19
$0.00
$0.00
$2,425.15

62691 MB 0.425 20-18
111lmlM'1•11111•11•1111111,11 11•1•11h11•1'1•1''"1l•1'l'l"I
ARMSmONG COO 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11m 1111hl0    ' 1ll•r 11h1nln1111r1•1•1'11111••11'1•11n11•1•1
CLAY COUNTY UTIUTY AUTHORITY 3176 OLO JENNINGS ROAO MIDDLEBURG, FL 32068

CCUA-1170-4
1170-12i'&f.!01900626.9

005770□6 9 MC□S56 □359	00 □□□00002	00 □□□□□  12272019 D □

Wher: returning your p.c;yment by mail, piease rar0rn the lovr,erporticr. 'Nith your rsmittance. lricludeyour customer r.umber on yrn.:r check or other correspondence. Do not m2H cash. When paying you bW in perscn, please bring the entire brit 1JVlt h you. The upper pnrt:on wm be stampad "pal d" to ser1e as your receipt.

Aeour DeIPasrrs:
Depos!ts are necessar)T to protect paying customers from 1ossescaused by t iose 'Nho do not pay.  Deposits earn
;nterest armually.  Customers  with deposits 011  file  wiH
receive ir:terest crecttts on the bW rncelved after their 2
,onth anniversary date and each year thereafter during trrat same period.

COLLECTIONS:
Payrnants ars due upon receipt* /J\ny previous balance beyond the due date for that tliilng period is past due arrd subject to dist onnectlon. Customers may be charged a late charge for past due payments.

SFER¥ICJE CHARGE:
A charge- for addltior.a! sernices related to your account
.such as in!t:aJ cor;nection of service; reconnection after faHure  to pay1     premise  vistt} after  r ours prerrdse  visi=t return check charge1v i?latiohof reconne:ction, etc. may
apply.

Some municipalities ievy a t8.x on services you use. \t ls
CO'!It6Ct'8t..Jj ,  oy your tht+.iT?t-thl  an. a ramn,,._t,ea' i.:o t'h !6 mu.:u.c pa!li''l-)'.

A.aou7 Er'tfPt.OVE=Es:

Company policy prohibits field personnel trom col!ect!ng cash. A!! fie!d employees are in company uniform and carry iderttfication cards.

'	.J	....,	•

lf yot.:r service is interrupted, please call the telephone number listed on the front of your bW. Please remembe: that duri:rg severe weather service interruption may be widesmead, thus clelavina the reoair of service.

AccoUUT iNFORMA.TION CHANGES:

Please note we cannot change the name or mailing address on this account 'Ntlhoutproper docurnentatiofl. if the actual name o malting address on your account is incorrect, p!ease visrr us on t'1e web at ww'N.c!ayuitHty. org. if you do not have web access, you may call our toll free number at 1-877-476-CCUA. Having the correct biliing {mailing) address on your account wili help en!:ure prnper delivery of your bHI. CCUA vviil not be responsible for returned mall or disconnection of service due to non­
payment of ycur account should you not receive a bBL
If there is a discrepancy in your servic aqdress, CCUA billing staff wm have to verity your correct address with
the County before any change is made.

,.o' rrp.s:/iv' vvvv-rc' ,ayu·n·1·i,.t,forgI

ccr

Please include any mailing address changes on a separate enclosure aruJreturn tv.ith your bill stub and payment .
or visit us at \VWW Clayutiiity.orgg
All pay·ments are automatically processed.
Noting.changes on this bill stub will not ensure
proper changes are m_	adeto your account.

C::C U.t. - 1 1 7 0 -- -4

,.-,_.,

·<•0:f ,/6

3171::- Old }.:mlJ:i.g:; R:,:i :. /viidd,: Hirz, rbc:dzi_ :}J:.00S
!)b s:: vbit  \.!  onr_i1_,_, h"dc .;!t '-VW'N,d:'i:y,1.:it:ty. i :s
f-fonr:,: Jvfr,ndz.y Ft·kb/; S:1_•t,t-5pm Pl_- , ,..-.: 04-"272-•1' -"'?9

Customer Name:	ARMSTRONG COD	Bill Date: 12/06/2019	Customer#: 00568411
Roule #: MC05530006

Meter	Meter
Number	Size

Consumption ctiarges	Tier 1	o.o	x	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	x	0.00	$0.00	
	Tier 3	0.0	x	0.00	$0.00	
	Tier 4	0.0	x	0.00	$0.00	

Base Charges {Prepaid}

Previous
 Reading	

12/06/19 to 01/08/20

$0.00

Please join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Kids First of Florida works with families whose children are at risk or victims of neglect or abuse. There are currently over 500 kids in Clay County in need of our help.

Base Charges (Prepaid)					$0.00	
Consumption Charges		0.0	X	0.00	$0.00	

MakE) your donafion at 31:713 Ol<l_Jennings R.oad, Middleburg,_ Florida. To learn more about Kids Rrst of Florida visit http://kidsfirstofflorida.org. Thank you for your generous support.

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
83801396	1	12/05/19	31	2217	2373	156 

Base Charges (Prepaid)				$40.25	
Consumption Charges	Tier 1 38.2	X	0.79	$30.18	
Proration Factor: 1.0333	Tler2 13.5	X	1.56	$21.06	
	Tier3 104.3	X	2.35	$245.11	

Please pay $336.60 by 12127/2019 to avoid a $3.00 late
fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $430.76 was posted to your account on
11/15/2019.

 	Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges
Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$336.60
$0.00
$0.00
$336.60

Please return this portion with payment

ARMSTRONG CDD

G/,.:,_y Co .:;i·1ty lJtility A'..itttority 3':?"0 O!d Jenrdngs Road t,Jidc"leburg, Fic:-ida 32Cf.i8

Customer #:00568411
Route #:MC05530006

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/06/19
$336.60 12/27/19
$0.00
$0.00
$336.60

3682 Royal Pines Drive lrrigiation

62651 MB 0.425   20-18

0 11

Route Group:26

a	m;;;;w

:££   iii' tt-1: 1	
••m1111Jdn••ll•r••h111l11IIIJtl•l•lll•11r•11•••11"1"1•1

, .. .11•••1°1•• h'•l'dl·•·•·•• "'•h••
ARMSmONG CDD 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

r••• llllll••ll11l11l•

CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-fVSf201g(J06265

□□568 11 7 MC□553 □0 □6 □0 □□□3366 □ □000 □□0 12272 □19 □ □

\rVf e returning your payn-re t by rnaii, piease return the
!ov,1er ;iJrtioi1\PJ thyour remittance. inc! de your custorne: rurnber on v0ur check or other corresporidence. Do not mai\ cash. When paying your bm in pgi·son, p!ease brlng the entire biil vvith you. The upper portion wi/! be stamped· "paid" to serve as your receipt.

ABOUT iJEPCSffs:
Deposits ars necessary to protect paying custorr:ers from tosses caused by those who do not pay. Deposits ea:-n
:r.tsrest annually. Customers with deposlts on fae wm
rsc&lve tnternst sredits on th6 bla received after their 12 mm1th a1nh.rersar1 date and each year thereafter during that same period.

?ayrnsnts are due upon rece pt. i\ny previous balance beyond the due date for that billing period is past due and subject to discormectlon. Customers may be charged a tata charge for past dJe payments.

A charge tor additorial services r; lated to your accoiJnt
sLlci"i as initial c:onne8tion of service, recormectlon atter
failure to pay, premise visit, ·after .hou.rs" prem!se visit, return chsck charge, vio{atlonof recor.n·eGt1on, etc. may
.	·. }

TAX:
Some municipal/ties levy a tax on services you use. It is collectsd by your utHEy and re itted to t!1e municipality.

A.BOUY f=MPi.tY(EES:
Company policy prohibits fieidpersonne[ from coilecting cash. AH field employees are ir. company uniform and carry identif\cation cards.

if your service is interrupted, please cal: the te!aphor;e number listed on·he front ct your blii. Please remember U1at during severe waather service lnterruptior: may te
v1Jdespread, thus delaying the rnpair of service.

AccouNT INFORMATION CHANGES:
Please note \V e cannot change the :iame or mailing
address on this account without prnper documentatiur.
!f tile actuai name or mailing address on your account is incorrect, please visit us on the web at wvrN.clayutHlt/. org. If you do not have web access, you may ca!! our toll free number at 1-877-476-CCUA. Having the correct bilHng (mailing) address on your account will help e·.nsure proper delivery of yqur bHI. CCUA w!li not be responsible tor returned maH or disconnect1on of servic6 due to non­ payment of your account should you riot rece:va a bi!L
If there ,s a discrepancy in your .seriice address, CCUA
billing staff wm have to verify your correct address with the County batore any change Is made.

n'  r.r, ps:i1V'/  ",1VV1.CI 1ay1.•m•1 •.+!,ty.OfQIiCCr

Ph ase include any rnailing address changes on a separate
enclosure and return vttith your bill stub and payment
or visit us at wmv.clayutiUty.org
I\H payments are automatically .processed. tJoting changes on this biU stub will not ensure proper .changes.aremade to your account

C C U A - 1 1 7 0 - 4

3.l 76 <JM _/e:t<l.!ng-s Ro.1d, Midd!d, 1rg_. Fitrr ,Lt 32(£
Pk:.L';t,' -..,:sit LlS ;")_<)ti ,,-,,:::.) a.t W'i>i'N.d:a'}''i.;ti!i::y.c,rg_
Hums: \in_n_d ;y· -· r;--;da:,, S.;_; 1.-')pm Vi-i.cne; 9-Wl--272-5:1:.F)

Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTfllCT Bill Date: 12/06/2019 Service Address:	3645 Royal Pines Drive Pool

Customer#: 00574046 Route #: MC05560400

Base Charges (Prepaid)

Current	Current
 	Reading	Usage
 	761	96 
12/06119 to 01108/20	$26$8

Please join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Kids First of Florida works with families whose children are at risk or victims of neglect or abuse. There are currently over 500 kids in Clay County in need of our help.

Consumption Charges	Tier1	96.0	X	1.97	$189.12	
Proration Factor. 1.0333	ner2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply Surcharge					$1.06	

..  	iM@_1-9f1z:n  :;	t	j   n  ;F ! d	dleburg,

Base Charges (Prepaid)
Consumption Charges	0.0	X	4.39

$0.00
$0.00

http://kidsfirstofflorida.org. Thank you for your generous support.

Base Charges (Prepaid)					$0.00		
Consumption Charges
Proration Factor. 0.0000	1ier1
Tier2	0.0
0.0	x
x	0.00
0.00	$0.00
$0.00	Your last payment of $224.74 was posted to your account on	
	Tier3	o.o	x	0.00	$0.00	11/15/2019.	

Please pay $216.86 by 12/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	Other Charges

Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00		
Current Charges	$216.86		
Previous Balance	$0.00		
Late Charge (If Applicable}	$0.00		
TOTAL AMOUNT DUE	$216.86		
Please return this portion with payment		
Cl2.y CcL.ni'i L!-t:rity ,-'\ ;1!;or'.l.y	
Bill Date	
12/06119	
3-17-5 Old Jenrings :oad	Current Charges	$216.86	
-.riidd!ebu,·g, F:crida 3:'2!J58	Current Charges Past Due After	12127/19	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

ARMSTRONG COMMUNITY DEVELOPMENT	Customer #:00574046	Total Amouot Due	$216.86	

DISTfllCT
3645 Royal Pines Drive Pool

Route #:MC05560400
Route Group:26

iilll-:··   £J££LLLLA  11atJ	 1 aa	
62661 MB0.425 20-18
l11fln llfM111•1111ll111h1•11JIJ •1111fl•l11nln 1l11Jl,1l, ll'I
ARMSmONG COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

.

•11m1111h l nl1ll•f' llhl 11l11111hl•(•lll11,l( ll(, l, lp•11•1•l
CLAY COUNTY UTILITY AUTHORITY 3176 OlD JENNINGS ROAD MIDDLEBURG, Fl 32068

CCUA-1170-4
117/J--12A!l2Df9005269

00574046 1 MCD556□4 □□ □□□□□21686	□□□□□□□ 12272019 DD

ABOUT Tms Bu.:..:
\fJhe1 retu;-ning your payment by rna.H, please return the L:r:;rer portio, n ,vflh you:ren1 tta;1ce lnctude your customer number on your check or other correspondence. Do not ms.n casr:. \/v'i1en paying your blH !n persori, please brlng ths snt1re bill with you. Tne upper portlan vrm be stamped
= pa.id" to serve as your receipt

ABOU7 DEPOSI"fS:
Deposits arn necessary to protect paying customers from lasses caused by those who do riot pay. Depos\ts earn frrte rest annuaHy. · Custorners. vvith deposits on file vHf ece1ve interest credits on the biH received afier their 12 IT"tJ h anniversary date and each year thereafter During that sarne period.

oJ:l t °GJi; V! H.• ru y plvVlou !.}c... Q.{1!..Jt;

r7"'>1   8/1 •mue  ;-.n!."-    c,..J,..  1J(' ue ·•-n.-  ...,,._ ""   J -	f  ?""'!.• . r	.,.. ,  "ntl('"'	I    ,.  ,.._
bsyond the clue date for that billing period ls past due and 3ubject to discannection. Cus!omers rnav be charged
; r B chsrge Tor past due payments

t, charga for additiorm! services rs!ated to your accrn.mt
such as inma! connection of service, reconnection after
faiitge to ;:.,ay, premise. visif;after ·hours- .premise vislt, return cried< charge, ·1lcilatiorl of" i;ecm1nect\cri, etc. may

Some municipalities levy .a tax on s6ritlces you use. lt is collected by your utaity and iemitted to the municipa.Hty.

Asou:r EMPf..oYEEs:
Company poiicy prohibits fiefd personnef from collecting cash. AH field emp!oyees are fn company unlform and carr1 identification cards.

if your service is interrupted, please call the telephone n:..imber listed on the front of your bill. Piease remember that durlng se ·ere weather service tnt&rruptiGn may be wicaspread, thus delay1ng the repai; of ser\11cs.

Accm11JT INFORMATION CHANGES:
Please note we cannot charge the name or mai!lng address on this account vvithout proper documentation.
!i' the actual name or mailing address on your account is incorrect, piease ' •1s!t us or the web at W\NVI.c!ayutillty. org. lf you do not have web access, you may call our toH free number at 1-877-476-CCUA Having the correct
bi!ling {mailing) address on your account vvH! heip ensure proper delivery of your bllL CCUA wm not be responsib!e
for returned mail or disconnection of service due to non­
payment of your account shJuid yDu not recerve a bill.
!f there is a discrepancy in your service address, CCiJA b!aing staff will have to verify your correct address with the Couni.y before 2r:y change ls made.

https:i/;.w11w.clayutmty.org/ccr

Please include any mailing address changes on a separate enclosure and return with your bill stub and payment
or visit us at Y.flJV\ill.clayutilir1.org.
An payments are automatically processed.
Noting changes on this bill stub wiU not ensure prope-r chang.esare.made to your accou.nt.

C C 0 A - 1 7'}-4

.'i l 76 O!J J r.::ti··it,,-:; Re:;ad, £"·,Fd:.E,::i ,r,g-. :1ndd,;. ;';_:7::t6i.
?k,.;.;ss: ,,7_,;it m u th- ·:-vd) ar ·,w-' ,,.d;,;y1ct1E-:.;-;o.r;
I-fours: :,\L:--n<l.1.7 - } :-hby-. :'):n;•-5 ,n::, Virnne: '.i:ft,., -27 2-59t;-9

Customer Name; ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT BUI Date: 12106/2019
Service Address: 3645 RoyaJ Pines Drive Clubhouse

Customer#: 00574047 Route#: MC05560402

Consumption Charges		1.0	X	4.39	$4.39	
						
Meter	Days			Current		
 	So:e	Bi!led	Reading		
Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0,00	

Meter
 	Size 
2
Base Charges (Prepaid) Consumption Charges Proration Factor: 1.0333

Previous
Reading
77
12106/19 to 01/08/20

Please join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Tier 1
Tier 2

1.0
0.0

x
x

1.97
0.00

Kids First of Florida works with families whose children

Alternative Water Supply Surcharge

$1.06

help.

Base Charges (PrepaiO)

$193.18

.Make your_donaUon a):l176_ Old Jennings Rg_ad, Middleburg, Florida. To learn more about Kids Rrst of Florida visit http://kidsfirstofflortda.org. Thank you for your generous support.

Your current billing reflects a credit balance. This credit balance will reflect on your next billing.

Tier3	0.0	x	0.00	are at risk or victims of neglect or abuse. There are	
Tier4	0.0	x	0.00	currently over 500 kids in Clay County in need of our	

 	Other Charges

Your last payment of $1219.09 was posted to your account on 09/11/2019.

Administrative Fees (Prepaid)	$0.00
Capactty Fees {Prepaid}	$0.00
Deposit Interest Refund	$0.00		
Current Charges	$285.90		
Previous Balance	$-660.01		
Late Charge (If Appricable)	$0.00		
TOTAL AMOUNT DUE	$-374.11		
Please return this portion with payment		
Clay C:;:.;nty \jti\ity t•.utt"1c,ri:y	
Bill Date	
12106/19	
3 i 75 Oid .Jen:-i\;:gs Road	Current Charges	$285.90	
1/(dd!e:Jw·;, F'.orid,1 32068	Current Charges Past Due After	12127/19	
	lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$-660.01	

ARMSTRONG COMMUNITY DEVELOPMENT	Customer #:00574047	Total Amount Due	$-374.11	

DISTRICT
3645 Royal Pines Drive Clubhouse

Route #:MC05560402
Route Group:26

;;;;;:;;;;.;;;;m+MMW'"l'M&-f.-ftlPt	:))	[WU.
62671 MB 0.425 20-18
·111l11lliJl1l11111Ml11·111111""11111 1•1•1 " 111•1111•1•tl1111 ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111llllltl.. l1ll•1•1•h• 111111111,11 1, 1111111•1n•1•11u1 1·1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111 12M01P0062

□□574047	8 MC0556□4 □2 □0 □□□37 411 □□□□□□□ 12272019 □ □

.1, ECUT "f'HJS fB11...r,.;
Whsn rnturnirg your pay11ent by mait, piease return the

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!ctNe: ;:ortion wltti yoEr remittance. fr-:c!ude your customer number on your check or othe: corrnspondence. Do not rna!i cs.sh. Vifhen pay-tng yaur biH !r person! pfease bring the entire bHl ·-.t ith yiJu. Tte upper portion vvm be stamped 1 pald'1   to serve as yo r :ecelpt

De:YJSits are necessarv to Drntec! r,avfi1a customers from

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losses caused.by those \Nho do not pay. Deposits earn intern-st annually. Customers 1Nrth deposits on f!le \VIH receive interest credits 0:1 trie bill received after their 12 Gr:rrth annl·,;ersary date and each year thereafter duilng
that same period.

? y:nerr!s are due upon recelpt. , .ny previous balance beyond the due date for that bWing period is past due and sutject to disconnectlon. Customars may be charged a 12te charge for past due payments.

S.s:R'r/1CE CH..tH Ct;E:
A charge fGr addjtiormi services related to your account

1

such as !nitlal onnection of service, econnection fffter failure: to pay JJremise .·visit·, after_. hOJJrS premise v!s_t
return cheq{,:: charg.q.. vlolqtion Q'f re.co 1nection: etc. may

T.!i_x;
Some muntcipa!tties ievy a tax on services you use. lt is coHected Cy your utrnty and remitted to the munic\pstty.

ABOUT EMPLOYEES:
Company po!icy prchibits fieid personnel from coHectlng cash. All field empioyees are in company uniform and sarry identification cards.

lf your servlce is inten·upted, please caH the telephone number listed on the front of your bHL Piease remember t1at during severe- weather service i;1te::rupUon may be widespread, thus de!ay\ng the repair nf service.

Acc:OUI\IT lfJFORMA:'!ION CHANGES:

1

Please note we carnet change the name or maiHng address on this account vvlthout proper documentation, ff the actua! name or mailing address on your account is lncorrect please visit us on the v1eb at wvtvii.c!ayutiilty. org. !f you do not have vveb access, you may ca[l our ton free nur.iber at ·1 -877-476-CCUft.. Having the correct
blHing {matling) address on your account wm help ensure
proper delivery of your bW. CCUA wi!i not be responsible

·for returned ma!l or disconnection of sen1ice due to non­ payment of your account should you not receive a bl!!. if there is a discrepancy in your service address, CCUA billing s·taff will have to verify your correct address wit!":

apply.	f:	·r, . .

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.	·	-

m.. er...,oun,[y-um-ors any c,uange .is rnaa,e.

https://'vv·vvvv.cl ayutiiity.org/cc:

Please include any mailing address changes on a separate enclosure and return with your bill stub and payrnent
or visit us at www,clayutHity,org.
AH payments are automatically processed..
Noting changes on this bill stub wiH not ensure proper changes are made to yoUr account

Governmental Management Services, LLC
1001 BradfordWay
Kingston, TN 37763

Bill To:
Armstrong COD
475 West Town Place Suite 114
At. Augustine, FL 32092

Invoice

Invoice #:  49

Invoice Date: 12/1/19
Due Date: 12/1/19
Case:
P.O. Number:

.  . .:_  :.  _Description	Hours/Qty	Rate	Amount

Management Fees - December 2019			3,750 .00
83.33
125.00
583.33
13.51
11.65
166.35
34.00	3,750 .00
83.33
125.00
583.33
13.51
11.65
166.35
34.00	
Website Administration: December 2019					
Information Technology- December 2019					
Dissemination Agent Services December 2019					
Office Supplies					
Postage					
Postage					
Telephone					

	Total	$4,767.17	
	Payments/Credits	$0.00	
	Balance Due	$4,767.17	

Co.: 81040	Richmond American Homes of Florida, LP 1560 Wells Road, Bldg. A Suite 105 Orange Pa_rk FL 32073

Pa: 17	Armstrong Community Development District	Check Date: 10/25/2019	Check No.: 1058104

Invoice Nurnber	Invoice
Date
INV#RA040119	04101/19

Gross Amount	Discount Amount	Payment Amount

3,909.30	3,909.30

 	ASSESSMENT BILL	
INV#RA093019	09/30/19	
 	ASSESSMENT BILL	

$5,394.83	$5,394.83

entorcea pursuant to a torectosure action, or, at the District's discretion, collected
pursuant to the Uniform Method on a future tax bill, which amount may include

•

Please Remit to:
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
Attn: Sheryl Fulks, Assessment Roll Administrator 475 West Town Place, Suite 114
St. Augustine, FL 32092 904-940-5850 X 407
sfulks@gmsnf.com

•

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Suite 114
St. Augustine, FL 32092

DATE   10/15/2018	PERIOD COVERED	·10/1/18 - 9/30/19

FY 2019 NON AD VALOREM ASSESSMENTS BILL	PAST DUE

RICHMOND AMERICAN HOME OF FLORIDA, LP ATTN: CLINT SHEA
1560 WELLS ROAD, BLDG A, SUITE 105
ORANGE PARK, FL 32073
Clint.Shea@mdch.com	

PARCEL ID	
ASMTTYPE	
#UNITS	SERIES 2017A DEBTASMT NET	
FY190&M
(1)	
TOTAL.	
ATTACHED	ATTACHED	3	3,909.30	-	3,909.30	
TOTAL	3	3,909.30	.	3,909.30	
Assessments need to be paid in full at closing to a homeowner.
(1) Under a developer funding agreement
Due in full by December 1, 2018 or in installments as outlined below:

PAYMENT SCHEDULE:	

INVOICE#	
DUE DATE	
%DUE	SERIES 2017A DEBTASMT NET	
O&M	
TOTAL DUE
... -	
RA040119 RA093019	4/1/19
9/30/19	62.00%
38.00%	2,423.77
1,485.53	-
-	2,423.77
1,485.53	
TOTAL			3,909.30	-	3,909.30	

In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, an shall either be enforced pursuant to a foreclosure action, or, at the  District 1s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include

Please Remit to:
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
Attn: Sheryl Fulks, Assessment Roll Administrator 475 West Town Place, Suite 114
St. Augustine, FL 32092 904-940-5850 X 407
sfulks@gmsnf.com	

TECO.
.,..-- PEOPLES GAS
ANEM RA COMPANY

ARMSTRONG CDD
3645 ROYAL PINES DR MIDDLEBURG, FL 32C68

ACCOUNT INVOICE
peoplesgas.com	j	f 'JI! 'PS·&, in

Statement Date: 12/05/2019

Account 221007627575

Your Account St.nrn ary
Previous Amount Due
payment(s) Receiv8d Since last Statement

Cur.rent Mont '$ Charges
Total Amount Due

$0.00
$0.00
 	$268.47. 
$268:47

i Help neighbors in need
: this holiday season.

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Amount not pefd by due date may be assessed a late payment charge and an addili;-;;;;fdsp12,.-sil- { .

To ensure prompt credit, please return stub portion of 'lhis bill with your payment. Make checks payable to TECO.

Account: 221007627575

PECJPLES C3AS

.,..-.JIIIII/I ECO.
.,	AN£MERA ClCIMf'A.NY

See reversE side for mor$ information

631630181902

000045"93 01 AB 0,40 33351 FTEC01ntmSZ31 4110 OODOO 04 01000000 DOS 06 2564S 002
II•11· r 11 111111111 1III·1·111· 11·1· 1111 111r Ih1••1111I  1· •1·1  1111
ARMSTRONG COD
5385 N NOB HILL RD SUNRISE, FL 33351-4761

MAIL PAYMENT TO: TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

63163 □1819622210076275750000000268479	Page1of4

TECO.
   .		PEOPLE.S GAS
ANEMERA C□MPANY

··•:

..-._.--·  -· ..  ·,   _       ·	... =· .·- .. Thankyouforratingu "HighestinCustomer

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Satisfaction among Midsiz.e Resid_ential Natural Gas
..Iii! -·• ·:• --- ·:• ·;• _,- Service in the South" seven years in a row.

.-., -	 ,,..- .",	:;...;..7:0,'"""-- -....:::...-:::.. -'- For J.D. Power award lnforrrrntion, visitjdpower.comhiward$

Residential Cus·L.cm-'E::r C;;ire
8' 3-223-080() iTampa)
863-299-0B0C', (_Lal<e!cnd)
352-622-0111 (Ocala)
854-453-0777 (8 0\,,12rdi
305-940-0139 IMia•ni}
727-823-3233 (St. Petersb;..;r<;}
t07-tc2-5-4562 (Crland-:Jj
904-739-121 l (Jac.<svm'ilie)
877-832-67t-..7 (.£\,I! cJ-hr:;r ccunties}

Mearing lmpaked!TTi 711
i'.Jatural Gas Oufage­
S7T-8-32-074 7
Mziturnl Gss Energy Cor,s-ecv tion R.0bates 8"/7-832-6747

P-.faH Payments to TECO
P.O. Box 31313
Tamps., FL 33631-331a

Alf Oti".sr Correspond.ence
?e::pes Gas
P.O. Bm-: 1'.1
Tarnpa, FL 3.3601-0111

 	

BTD - British tl'enr:3! :..r.i'. - a Jrt of hea1 rneasurernen:.
6\.'dg-e:t SHling - Op::on :11 plan t.;:;kes  t:i-9 highs an,j lows out of mcmhly na ura: £,;lS biHs-, Tl:is ''le•Jec!lng'' biilirg plan averages your ;asl 2 monthly billing periodf. so you can pay ,;.:bcut :hB .same arncur·,t or your s1:: ntlce -::e=,cti rric,rih.
8url1sd Ptping ibfr? caticn - .::€::lcr:;.1! reg:.-!ation$ reqvir '.hal P3oplr£:S Gc.s notify cur c:.,,s,r:.:ine;s '.!die Dwn buried ;:iip1ng oi the ro!iowirg: 1j V\lhen excav2::ng nea: bl! !ed  gas  piping,  tr.e  pipir:g shc,uld be lccated ir ;,Gvant-,1: 2/ fo,? ;;;i."'s supplier dcs:s net owri· er rn.sint.:!'in ci1e customer's bu,iect 9iping; 3) 8,_rie-d pipir:g tr.at_is no1;,rria\ntair:ed may be sL.bjectto corr'.1slcn and!c.r leai.:a E. 8;,,r/l="i/pjpi g shcJiG IJe inspectr;d p£ric(:i.-.::31!y 8.!ld c1r:y u.1:;afc ccindillons .r?p&irDG- Lic;::;nscd
pl :n l:'8rs, hs;,tin;i nd air r:o ciitict ing conrro:;;tors', or PsGplflS G;;"!s
can :::.o.;duc1 im:pBclic:ns.
Conversion Fa.::.tor -· n,is fee.to :s u:.&o to adh,.<.;t for •1arl2liors fro n sianda c: deliver;t pr,;:s,;ur,;: ar1ci standar::I delh;ery t-2;·pE'.r2.ture 1n 1-,erc
zpplic:;ible.
Customer Cha;gz.- A flx:.::d monlb.ly 21mc ir-l lo ccve \h-e cost of pro'Jiding gas .G:r·Ac0.. This chc;rge is tillc·o rno:11hl:l regzrdless if ar.v
-]as is useG.
Dlst>!but:icn Ci-:..:i.r<;i-z, - Co·-,HS the costs o' rncr:fng gzs i'rom i!s sm·rce t<J "jour oremis8. other lhan lt'1e c:JSl or gcis itself.
Estimated - if :::- oples. Gas was unabls to read yaur gas rr.eter, 'ESTIM,t,TED" v1il', appt·ar. Your g s L:32 hc;;s beer. estimzte-:1 based on i;revio·J;:; us2gE _ Th'.': m0:0r is '.>chedwli,;d co Cie r8ad nex.\ rncnth..=md Ziff! difference b8t--•J-":•Gn 1he estimar ::J.n, ac'.ual usc2 W.11 be adjusted
e:cccroingl"y.
.. i:Oi.iia·Gross··R.ec;,p·ts·t,d..·.:.·f to.x·:s·:r:1posed on"i;i-"0$$" r0·c !Pts"
frcm uH!lty s13rvk.:es tr-;;·. are r:leli·•.1ernC: to retail c·Jstorr.efs ln Flc1ld2, in
:::;cord:::r-cc wiH1 Ch::;r,;r;:r :::(n or ·J-.e Fioric.;: Statutss. Th? t 1x is h:vie:.·d
-:ir, util!ty corr-.piilies. 'N icn coll0c: \l·H:o tax from ail c'..15'.O'TI\::i"'.:.. u0le,:,s
CP rPpl. and retTrit l'..l !lie .;:=.ta:s.
!or!ci6 State- T.a;( -A privi1eg-2 i:ax irnpc::,:-:C on e·-10,;:,1 pe,sc,n who engag€s :n he b'-1sirc,,s,:. cf  s1:,l!irg or r<:.n!ing :angible per;,on I pro erty et retail ir: the slate, in accord3.ncewilh Chap;:sr 212 .c,f ,he
Florida S:al\Aes.
For more ir.fcrrr.atior about your bill, p:ease visil p':=Op-les-g s.cc:r:, You p<tyment options am:

Franch'.se F c - A fee levied b'! ::; mun!cipa!f'.y for the 1 Qht to •Jtiliz.,s. pub!ic prcperty for the purpose of provici;r,g gas ser1ice. Like taxes, the 'ee is co!l£cted by Peop!es Gas ano is paid tc tr.e mu:.icipa!ity.
Lat Payme1,i: Ch.:irge - Th8 lat- p..,:yrr:sr>t charge •s 1.5% of he pas: due arnourt.
M,;tir-, E:d.12-r,5.ic.rt Cha:-ge - A ij t mo:"lthly fee tc recov.s1· the cc.st o
::-.: e;{i r.ding rnain - _to :-;.: µ r,\cul;:-;r 2r2-c, vA·ien the cosr exceeds the ma murn allowaofe co:.s::ruction ccs:.
Mik- ure(; \loiume - Your n21t•Jrnl gzs us3ge ir: CCF (:m,B hmdre.c! cubic·reet) or MC? (one thC'JScind c ibic :eetj. -:'"f'esc Sf€ U·,e i.t;(ndirSI ...:ri:s o:9ss rneasuremer-t.
il-hm!cip-al P\.1b(ic S,er,,fo0 Ta:'! - ln a;jdlt:on tc the F-,"'3nchise ree, many m·..;ric:i:;GHtk;s !zvy a 13x on lhla ;;;as yo'J use. it is ccllec:ea by ecple3 Gas cinG p2id 1C lhe mw·,ic!palit '-
PGA ChargB .... PL:rchasec G8s .A.djustrni;-,n: - the cost of gas purc1·1ased for ycLl by Pecpi0s Gas zin.d celivered to yrn.r premises.
Rate Sche=::ui£< - Tt'c arnci.:r. :_rate) yo..: pay depends on \tour customer category. he cos< of 9rovioir:{1 serice varies witr :hs customer group.
Sham - fa. 1xo •rnrn c::---.:,ponsorej by Peoples Gc:.s and tree Ss!vat:on Amr,: wi1en::-- sustc,rners - z.n llelp pay the e11ergy biils of customas in need./.\ one-rin'e ,::cntribt.ilion czn be made. or your mcnlt'ly elected cortrlbu:_ior "Ni;I zppe2r en yo:Jr bill. Your ccntrlbUicn is tax ded.;ctib!e ancl is rr tched by Peoples G2..s.
Swing Charge - Covers '.he 1.:os1s :i1at :Jrc inc rred bi Pear::;!?.s Gzs IC- balance !he cifferance be w en a c.:s:ome(s cctual daily Jsag-3: and the gas de\i,,erBo !)y your Gas supplf9r (pool rnar,ager).
Thsrm-A unit of hea: ec;ual ro one hur.afed tllC sand ('!00,0;)0i
8"°'.'U8.
Total ft..rr1ocmt Due - --:"his mcr,tl"'s ci-1crges will be pasi. d1Je ailzr the date sho·-vn. THIS :JAT DOES NOT :::XTEND Tl-"E DATE ori Ai'-!Y PREVIOUS BALANCE. ll is impc'.:ar.tth2t you p3y yoLir bill
ixto;e this d.ste i0 orC:Br to avoid lrterr"Jpllr)n of se vlce.

Schedule •re& on,;;-tim,:; er recLrr:ng r.cy:nents at pra:op!-esg;z,s.ccm using z, checki;ig er savings 2ccot,nl.
:-,Jal! your payrnen. in ;!ie ericlos,3d env12lop--e. Pl-:.:ase ;How s1A:'ici(rnt time for de.liver;.
';',ay in person al 2 local oay1r.en\ .sgr:.:r·t. .::(,r a !istir.g of authGriz,2cl pavmer.t agems, visit p€-c-p!0s .12,s.com er cei! C-...,sicrner C8.re a the nu!;lber li ted ab N.Z.
Pay b'J crecm o; debit care u ing :<UBPJ.", EZ-PA.Y a: EeoplBsgas.con-: or c21l S66-689-S459.
(A cor,•1 nience 198 will b':> cha:gec: to your b2nk a::.:co...111t or credi; c::i;•::t;

\.'Vhan making you.- payrn-:;mt. pl;;,:::.se have your bill or ac,;oum nLrnber s·.;.e:ilable.
?!ease noi:e: If you d'CGS:::. to p3)" your bili 2  a 1ocatlcn  r.o1 list,:d on ou1 web:oite  or provided by Peeples  Gcs, you are paying sorn  one who ls not authorized to 8C', 2s .a p&;1m-3nt agen: er Peoples Gss. Yo:.i b22,r the- risk That ihis :... au;norizt(1 par'.V will .-eia}• the paymen: :o P,;;oples Gas enr;i O::i sc in a tirne.ly !asr.iar-, Pooplas Gzs (snot respc0sibl,?, c1 iJaymen!s m3de to una•.1thoti!BC aten:s, inc!udir.g their f;::1ll;_;re to deliver or tirr:ely de!lver the pa:m10r.1 to •Js. Suet- f ilure rre.y result in ls e pc.:yrnerl charg-asb your cccc•...mt m :;.er ·ice disconnection.

Page2 of4

TECO,

,-J/JI/II P    E     □   P    L  E    S	GAS
.,	AN EMERA COMPANY

ACCOUNT INVOICE

I

f  -  'Pg. iM6 in

Account:
Statement Date:

221007627575
12i05/2019

Current month's charges due 12/26/2019

Details of Current Month's Charges- Service from	-"iif14!20i9 to 11/27/2019

Service for; 3645 ROYAL PINES DR, MIDDLEBURG, FL 32068	Rate Schedule: General Service 1 (GS1)

Number	Read Date	Reading	Reading	Volume			Period	
AHX50502	11/27/2019	0	0	0CCF	1.043	1.0000	o.o Therms	6 Days	

Customer Charge	$16.63	
Peoples G,is Ussg& :-i:stcry	
Natural Gas Service Cost	$16.63	Therms Per Day	
Municipal Public Service Tax	$0,67	{Average)
.£	
S te Tax	$1.17	0,0	
Total Natural Gas Cost, Local Fees and Taxes	$18.47		
Other Fees and Charges			
Gas Security Deposit	$175,00		
Gas Connection Chrg lnact Same	$75.00		
Tot.al Other Fees and Charges	$250,00		
Tctai Curr.ent Month's Chaiges	$268.47		

..,

Meter

Current

Previous

Measured

x BTU x Conversion =

Total Used

Billing

Important Messages

Prorated Bill
Some charges have been prorated where required to reflect a \anger or shorter than normal billing period.

Warmest wishes from our family to yours
All of us at Peoples Gas wish you a wonderful holiday season and a very happy new year. We're proud to provide you with
- - . ·.-:-:..-:-:: . . - .'.. l	G-erwi  me !ly-  1.	Y. .h t-:f'.u.€:'. X.o.u. 4i . --	-- ·---·--· --·-· --- ---- ··--·---

Page3of4

While a natural gas leak is a rare occurrence, a big part of our commitment to safety is to share with you what you need to know about the natural gas pipelines in your area.

•

..0
!

Remember to use your senses when
, you are walking around your home, business or neighborhood.
·. - If you smell rotten eggs, a natural gas leak could be nearby.

Watch for dirt blowing or water bubbling up from the ground, which may indicate a gas leak.
SOUND - Listen for hissing or high-pitched whistling. Noise varies with line pressure.

If you suspect a natural gas leak, leave the area immediately and call us at 877-832·6747 (877-TECO-PGS).
We have someone ready to answer your calls about leaks or other natural gas emergencies '2A/7.··
Visit peoplesgas.com/safety for safety tips and to learn more about natural gas safety.

Page4of4

Tax Roll 

Armstrong COD
Special Assessment Receipts		
Fiscal Year Ending September .30, 2020		

$	139,000.00	2017A
$	265,811.23	
$	404,811.23	
NET	
$	147,872.34	$	282,777.90	$	430,650.24	GROSS	

Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Total	
Received	Received			Received	34.34%	65.66%	100%	

11/13/19  $	$	$	$	'$	$	$
11/21/19   $	70,204.08 $	1,347.92 $	2,808.23 $	66,047.93 :  :$	22,678.87 $	43,369.06 $	66,047.93
12/11/19   $	351,703.86 $	6,752.72 $	14,067.71 $	330,883.43 i. '" $	113,615.42 $	217,268.01 $	330,883.43
$	,$	$	$
$	$	$	$
$	.   $	$	$
$	$	$	$
$	$	$	$
$	'$	$	$
$	$	$	$
$	'$	$	$

	$	$	$	$	
$	421,907.94 $	8,100.64 $	16,875.94	$	396,931.36	.... $	136,294.29  $	260,637.07	$	396,931.36	

Direct Billed

Transfer to Trustee: 001.soo.20100.10000	VII 14

    $	
Balance due  to DS  $	136,294.29

98%

Owner	
Due Date	Invoiced D&M	Paid O&M	Date Paid	
GVLLC
GVLLC GVLLC	12/1119
2/1/20
5/1/20	$	18,400.00
$	9,200.00
$	9,200.00	$	18,400.00
$	.
$	.	10/30/19	
	$	36,800.00	$	1B,400.00		

 @ AT&T

GREYHAWK HOMEOWNERS ASSOCIATIO 5385 N NOB HILL RD
SUNRISE FL 333S1-4761

Page:	1 of3
Issue Date:	Dec 07, 2019
Account Number:	300208593

Total due

$169.24
Please pay by:
Dec 29, 2019

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plus help reduce paper waste! Update your billing preferences atattcom/paperless

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Account summary
Your last bill

Payment. Nov 30 - Thank you!

$275.17

-$275.17

Remaining balance	$0.00

Service summary
Internet	Page2

$128 40	,_-_,_";;_,.e_,,f";:F;:li.., ,,.,_.,_.,,_n

,f,f-.."..I	'Li •..i..l.f ,l',ff.•.
i:{·l	fli:  -e  e:	P	i

Phone	Page2

$40.84   J ,,   r	· ,,,._L   1   :J  2trN	·/ 1."if

-------------------------------- }_:i      [	-    .,	J 11

Total services	$169.24 i.tt·,     ,. 	--------

., 1
- '"--...,.,

Total due
Please pay by Dec 29, 2019

$169.24

Ways to pay and manage your account:

!! myAT&T app
·= iPhone and Android

Lal att.com/pay	Ordering, billing or support
800.321.2000
TTY:  800.651.5111

Surcharges & fees
Cost ,.Assessment Charge	$8.40
Total for Internet	$128.40

Phone

Monthly charges	Dec OB Jan 07
1. Phone International Plus 904.203.7112
(Promotional Offer)

$30.00

Sur;_ ha !:

5
A s: : : : en t thaf9e'.·"

' 4 "

$0.73

FL CounJ911" servici/Fe.e
Federal !_livefsa! Service Charg.e

$0.40
$4.86

Government taxes & fees
FL Gross Receipts Tax
6, FL Local Communications Tax
7.  FL State Communications Tax

$0.81
$2.27
$1.77

Total for Phone	$40.84

News you can use	Important information

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Late payment charge
A late payment charge of $9.25 w!U be assessed if payment is not received
on or before the duedate.

Electronic check conversion
Paying by check·authorizes AT&Tto use the information from your check to make a one-time electronic fund transfer from your accouflt. Funds may be withdrawn from your account as soon as your payment ls received. If

Important information continues_.	ru:i
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® Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

ATwch8::, ; :!"

Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Statement Date: 12/12/2019

Trustee Dist 06	I	Web Address
------- clayelectriC-COn'L
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier	
*9054872	ARMSTRONG COD	3599 ROYAL PINES DR IRRIGATION	154530783 		

Read Date

'

Rate - GS		From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH GS Non-Demand	11/06/2019       12/10/2019		01/13/20		370		507		137		34		4

Previous Statemerit Balance
11/25/2019 Payment Received -Thank You

Current Charges Billed 12/12/2019 Energy
Access Charge

Previous Balance

39.00
39.00CR

11.14

l::f.:·;J;: '\Jl:: .·\

23.00

$0.00

Power Cost Adjustment .01740 X 137 ·•

;z d

,_.;:Jj!;,,,<1''.tl 1::;J f!am..-;	.• ,
FLA Gross Receipts Tax	-· - -

irJi

Florida State Sales Tax	['"'- .'...	DEC j   7 2319  ;'..  .'
Clay Co  Public Ser Utility Tax	·. t\.
Clay County Sales Tax	lll,

2.38
0.93
2.60
1.30
0.37

Operation Round Up

BY:; 	--- ------

Current  Charges Due on 12/26/2019
Total  Amount Due

0.28

$ 42.00
$ 42.00

1'1on-Taxable Fuel Amount@ .02908/KWH -$3.98 Government Taxes/Fees are not imposed by Clay Electric

$ 5.20

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be dosed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received after 3 pm will be credited to your account the following: business day. Billings not paid in full will
incur a Cate.charge of  $5_00. oc5% of.the delinquent.amount (wlJichever is g:r_ea !:'r}  that_will  be  added  to  y r a_c_count.
T  Tear Here T
When Paying in Person:  Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

	t illduded an addit!oni!II amount as a donation to Project Share to help those in need.	
Account Number
·9054872		
Phone Number		
(904) 940-5850	$
Pa··ment Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Aco:iunt Number on ched< and
make payable to:
Clay Electric: Cooperative, ll'lc,	

Clay Electric Cooperative, Inc.
P.O. Box 308	sa
Keystone Heights, Florida 32656-0308

Mailing: Address Correction:    	

911 Emergency Address:	 	

•1ll+ll•lnlm(l1•l• P+  l111·111••n• lh•'•1•1 11nl11•111nl

Current Charges

$ 42.00

Due Date 12/26/2019	 	

78594-12A·1·ss·.. -AUTO·•M1XED AADC 350
ARMSTRONG COO
5385 N NOB HILL RD SUNRISE Fl 33351-4761

Total Amount Due

$ 42.00

ITT
N
0
0
0
0
0

09054872	0000042002

'

What is Checkout?.

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a  Dollar General  retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.ctayelectric.com

Convenience fee of $1.95 automatically added at checkout
Check	111111111111111111111111111111111111111111111111111111
799366144580006371682135289919
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

C
0
0
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0

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®	Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Statement Date: 12/12/2019

Trustee Dist 06  I	Web Address
------- clayelectriccom
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier		
9082120	ARMSTRONG COO	3645 ROYAL PINES DR AMENITY CENTER	151835709	200		
 		Rate - GS	From	To	Approx Next	Previous	Present
Read Date		KWH	Days	Daily KWH		

GS Hon-Demand

11/06/2019    12/10/2019	01/13/20

249	302

10600	34	312

Previous Statement Balance
11/25/2019 Payment Received - Thank You

Current Charges Billed 12/12/2019
Energy
Access Charge

Previous Balance

1,170.00
1,170.00CR

861.78
23.00

$ 0.00

I

Power Cost Adj stment .01740 X 0:o;;-r::::;::t?,{/,'::·),
Fl.AGrossRece1ptsTax	ln°. .,l:1, 	..1 ,',c.-,.;'j:..:, '""r.1 <i
Aorida State Sales Tax	fa,.. a>?J;J	_   _       ,,   -      l ·..-c ;n,.   ,'.·.-l._'.       .t',\

184.44
27.40
76.22

Clay Co Public Ser Utility Tax	J-· 	f·• t

<;", f
!,.L1.,

1 i	,: · 1

_•·:

30.44

Clay County Sales Tax

tA_-:G       it	1;;;,_,,..,_.j
':..	'.;f; &i

10.97

Operation Round Up	'f/t ---~·--------- -· -·---·--	0.75		
	Current Charges Due on 12/26/2019	$1,215.00	
	Total Amount Due	$1,215.00	

Non-Taxable Fuel Amount@ .02908/KWH -$308.25
Government Taxes/Fees are not imposed by Clay Electric

$ 145.03

Your co-op·s board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will beclosed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received after 3 pmwill be credited to your account the following business day. Billings not paid in full will Incur a late charge of $5.00 or 5% of the  delinquent amount  (whichever is greater) that will be added to your accounL
·-	··	··- ...-·Tear·HereT   ·	 	,,_ . ---	-
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

	I induded an additional amount as a donatkln to Project Share to help those in need.	
Account Number
9082120		
Phone Number		
(904) 940-5850	s
Pa ent Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Nomber on checl<; and
make payabte to:
C y Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	s8
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

1ll+   IMnlmfl1•l•1ml•l,lll ,fll l1r l h•1•11l1lnflf, l1111I

Current Charges

$1,215.00

Due Date 12/26/2019	 	

78594-12A"1 sa-AUTO"·MtXED AAf)C 350
ARMSTRONG COD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

N
0
0
0
0
0

09082120

Total Amount Due

00□1215003

$ 1,215.00

What is Checkout?

Use the barcode below whfle you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the  checkout lane at  a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com

Convenience fee of $1.95 automatically added at checkout
Ct'.ock	1111111111111111111111111111111111111111111111111111111
799366144580006371682135562398
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode1   you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

N C C C C C

E

®	Clay Electric Cooperative, Inc.
Orange Park District

AToochc:::::.:';;'

734 Blanding Blvd
, .	Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Account	Name	Service Address

Statement Date: 12/12/2019

Trustee Dist 06	j	Web Address
--------' clayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier'

9082351	ARMSTRONG COD	705 TYNES BLVD IRRIGATION

Read Date

Rate - GS		From	To	Approx Next	Previous GS Non-Demand	11/06/2019       12/10/2019		01/13/20		2

152055950
Present	KWH	Days	Daily KWH
3	34	0

Previous Statement Balance
11/25/2019 Payment Received - Thank You

Current Charges Billed 12/12/2019 Energy
Access Charge

Power Cost Adjustment .01740 X 1 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

27.00
27.00CR

0.08
23.00
0.02
0.59
1.65
0.92
0.24
0.50

$ 0.00	ii

$ 27.00

$ 27.00

Non-Taxable Fuel Amount@ .02908/KWH -$.03 Government Taxes/Fees are not imposed by Clay Electric

$ 3.40

Your co-op·s board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be dosed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received after 3 pm witl be credited to your account the  following business day,   Billings not  paid in  full will
inrur a l;ite charge of $5.00 or 5% of the  delinquent amount (whichever is greater) that will be  added to  your account.
-·· · ··--·-·-- ··-	·---·-----·--	··--·--·--·--	Y-T-ear.Here..T..
When Paying in Person: Bring entire bill with you.
When Paying By Mail; Return this portion with your payment.

	I induded an additional amount as a donation  to  Project Share to help those in need.	
Account Number
9082351		
Phone Number		
(904) 940-5850	$
Pa·· ·tAmount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Number on check and rm,l<e payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	sa
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	

•11f•(•ll•("l"'(l1•l•1m(,(lll,(ll,lll'lfl'hl1l1l"(l(,l1l11(

Current Charges

$ 27.00

Due Date 12/26/2019	 	

78594·12A'1'58-AUTO-MIXED APJJC 350 ARMSTRONG CDD
5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 27.00

N

0

0	09082351
0
0
0

0000027003

What is CheckOut?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To And a location near you, please visit www.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

Check	111111111111!11111!11111!!111! 1111!!111111111111111111
799366144580006371682135564709

By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

0
ro
N
0
0
0
0
0

 	

3513 U.S Hwy. 07 • Flemng Islar<!, Fl 32003
Phone: (904) 264-3200

1102A1 . Nonn, Unc108 • Pon!B VedraBeacil, Fl 32082 Phone: (9041 285-8831

Advertising Invoice

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

Cust#:989731 Ad#:306506 Phone#,904-940-5850
Datdl/22/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.80
Advertisement Information:
[	._      Description	_!I	Start  .. IL .Stop	i	[

l\clay Today

!I 1210512019 ii 12/0512019 !I	1	64.80	1r:::_ 6_ .80

Payment Information:

Date:
11/2212019

Order#
306506

'fype
BILLED ACCOUNT

Total Amount: 64.80
Tax:	0.00
Amount Du.e:	64.80
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

Notice ofMeetin; Armstrong Community Develop.ment District
The regular meeting of the Board of Supervi,;ors <lf the Armstrong community     Development   District
\vi!! be held on Thllrliday. December

12. 2019 at 3:30 p.ro. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Partway, Orange Park, Florida 32065. The meeting is open to the public and  will be comh1cterl In accordance with the prov!.s!on.s of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, at 475 We:st Town Place, Suite ll4. St. Augustine, FL 32002 (aud _phone (D04} 940-58S0). 'Ibis meet:mg may be C(lt1tinued. to a date, time, an.d place to be .specified on the reCQrd at the meeting. Tbere may be occasions when one OT more Snpervison will participate by telephone.
My person requiring .spedal accommodations at this meet.Ing because or a disability or pbyskal UIJpainnen.t Bbould contaet the District Office at (904) 940-5850  at least two calendar days prior tQ the meetiog. Iryou are bearing orspeech. impaired, please contact the Florida Relay Service at 1.-800-955-8770, for aid in contacting the Dlfitrict Office. Each pttson who decides to appeal any aetion taken at   these meetings ls
advised that person will need a cord or tbe proeeedings and that accordingly, the person may need to
ensure that a vertiatlm record of the

about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

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

NOTICE OF MEETJNG

in the matter of

DECEMBERMEETJNG

LEGAL: 45289	ORDER: 306506

was published in said newspaper in the issues:
12/05/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Parle, in said Clay Co1mty, Florida, and that tbe said newspaper has heretofore been continuously published in said Clay County, Rorida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceOOing the first publication of1he attached copy of
advertisement; and affiant further says that hehas neither paid nor promised any person, finn or corporation any discoun4 rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.

3515 US HWY 17 Suite A, Flenting Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-32&5
E-Mail: Christie@opcfla.com

Notice ofMeetin Armstrong CommunJty Development District
The n?gu.lar meeting of lhe  Board of
Supervisors of the Armstrong Community Development District Wm be   held on Thursday, D  ember

1

12.         2019 at 3:30 p.ra at the Plantation
-Oaks Amenity Center, 845 Oakleaf Plantation Parkw:w, Orange Parle. Florida 32065. The meeting is open to .the  public  d    will. conducted
I .in aeeofYance with the J)rovisioi'ls or Florida:     Law	for	.Community

I

De'itelopment Disbicts. A copy of th.e a(enda for this meeting may be oblained from the-Di.strict Ma11ager,
at.    75 We"st  Town  Place, _Silite 11-4,
St.  Allgnstlne, FL 32092. (and phone
{904) 94G-5850). This meeting may be
continued  to a date, time, and place
·to- be specified on the record at the meeting. There may be occasions when one·or more Supervisors will parlkipat.e by telephone.
Any    person    requiring · special
acrommodations at this meeting because of a disability or pbysical impairment should contact  the l}istrict  Office at  (904} 940-!iSSO at
·1east'two calendar days prior to the meeting. If_you are bearing or speei;h
i im!)aired, please Ci'>nbct the Florida Relay Service at  l-S00-955-8770, for

I

aid in conta.c:tingtbe District Office.
·Each person who decides to appeal any ac:Hon taken a these meetWgs is ad11ise<f thai petSOn will need a
record of lhe proceedings a.Dd that accordingly, lhe pci-son may need to ensure that a verbatim record oftbe proteedings is made. including the . teslimoey and evide ce upon which I such appeal is to be based.
J"amesPerry
District Man.ager Leg..il 45289 p11blisbed Qtt S.!019 in Clay County's Clay Today neWspaper

of!	11/22/2019, 10:58 AM

 	

3513 U.S H"\'.17 • Fleming Island, R._32003
Phone: (904) 264-3200

1102A1ANorih, Unit ,08 • Ponte \'e<lra Beach, FL 32082 Phoce: (904) 285-8831

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC 475WTOWNPL#l14
ATTN: SARAH SWEETING ST AUGUSTINE, FL 32092

Cust#:989731 Ad#:306356 Phone#:904-940-5850 Date:11119/2019

Salesperson: Clay Legals	Classification:'Legal Notice _,	-,Ad Size: 1,0 xlt00_ .

Advertisement Information:
II	Description	
I	.	.. ·--- - --
1IC!ay Today	1@Z05/2019 jJ 12/05/2019 ti

lL  Cost/Day	j_
11	148.50

Total
148.50

Payment Information:

Date: ll/19/l019

Order# 306356

Type
BILLED ACCOUNT

Total Amount: 148.50
'!'ax:	0.00
A-m-ount Due:   148.5(}

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

Ad Copy

about:blan1<

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHERAFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

NOTICE OF
RULEMAKING
0G.fcriMt1:o '¥#: ARMSTRONG COMMUNITY DEVELOPMENT DlSTJ<lCT

190.007,    190.006,   ·190.011(3),
190.011(5),    190.011(15)•. " J90.033,
190.035,     218.33,     218.391,   255.05,
255.0518,  255.0525.  255.20, 286.0105,
286.011.  286.0ll3,  286.0114, 287.0l'l,
and 287.084-, Florida Statutes
(2019).

Before the lllldersigned authority personally appeared Jon Cantre]L 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 RULEMAKING

in the matter of RULESOFPROCEDURES

 LEGAL: 45275	ORDER: 306356	

was published in said newspaper in the issues:
U/05/:2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Parle,. in said Clay Coimty, Florida, and that the said newspaper has heretofore been continuously published in said Clay County. Florida, weeldy, and has been entered as Periodical material matter at the post office in Orange Park, io said Clay County, Florida, for period of one yearnext prn,_,,..,.,Hng the.fi"S.t.publicatian.of..!:he.attached .copy..of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspiiper.

A pnblk bearing will be conducted by the Board of SuPervisors of the Annstrong Community Development District(".District") oriJ.anuary 9, 2020

I

at  3:30   p.m..   at  Plantation Oaks
Amenity Center, 845 Oakleaf ' Plantation Parkway, Orange Parle.. Florida 32065.
In accon:I. with Chapters 120 and 190, . Florida Statutes, the Diruict here:by · gives the public not.ice ofit.s intent to adopt its proposed Ru.les o-f Procedure. The pul"pose and efi"ect of
the proposed Rules of.Procedure is
to provide for efficient and effective! District ope:ratfoos and to ensure compliance with. recent changes to Florida law. Prior notice of rule development was published in the Clay Today on Novemb,er 26,, 2019.
The Rules <tf Procedure may address. such areas as the Board of Supervisors, officers and voting, district offices, public infonnaHon and inspect.ion of records, policies, public meetings, heatings and workshops, n.llemaking proceedings and competitive p ase including procedure under the C(lnsultants Competitive Negotiation Act. procedure regarding auditor selection. purchase of insurance,. p:re-gualification. c·onstruction contr.icts, goods, supplies and materials, maintenance services, contractual sentices and protest:s with respect to proi:eedi.ngs, as well as any other area of the general operation oflhe District
Specific legal authority for the adoption of the proposed Rules of Procedure includes Sections 190.011(5), lllCl.011(15)  and 190.035,
Florida Statutes (2019). The specific laws implemented in the Rules of Procedure· include. but ate not limited  to, Sections 112.08. 112.3143,
112.31446,  112.3145, 119.07, 119.0701,

A  copy  of  lbe   ptoposed   Rules of
Procedure may be obtained by contacting the DI.strict :Manager at Governmental Management Services, LLC, 475 West Town Place, Suite 11.4, St    .Angustine,   Florida   32092,  Ph:
{904) 58D-5850 {"District Manager's Office").	.
Any persC1n who wishes to provide· the District with a proposal for a lower cost regulatory alternati"e as
.Provided    by    Sectioo   120.541(1),
Florida Statutes, must do so in writing Within twentyone {21) d2ys after pubUcation or this notice to the
·nistrlclManager'sOffice.
,Th:is publ hearlni; may  he  ; continued to a date, time, and place to.be sp'eclfied on the record at the l:learing' ?,'i{!iciui addlti!) not\ee. If illlYl)n,e. t:!1,o9ses to appeal· any decisiOn ofthe Board Wlth respect fo iinY. ,JJlatteer _considered at_ a public bearing, suCb. person will need a record orthe proceedings and shOuid
acconlingly ens that a verbaUm

I

	re<:on:I. of·tlie proeE:edings is made which includes the testimony and 'evidence· upon· which such appeal is to he based. At the hearing, staff or Supervisors. niay participate _in the
, public h.earingby speaker telephone, 1 Pitriuanl to the· provisions or the
Ami!ricans witli Disabilities Act, any
perSon requiring special accommodations at this meeting becaUse of a. disability or physical tmpai,rnienl: · s_iioilld cont.let the District Manager's Office at least forty-eight {48} hours prior to the fleeting, JfyOu ara bearing or speech impaired; please contact tbe Florida Relay Service .at 1-800-955-8771 or 1800-955-8770 (Or aid in contacting the J)istrictManager's Office.
Jim Perry, District Manager Annstrong Community Develnpme.nt District
, Legal 45%7.S publisbed Dec 5, 2019 in

/"I

... )_,.;

189.053, 169.069(2)(a}16, 190.006,

.. ClayCoUDtys Clay Toda7 newspaper

,.: ;//J/(ef76::.
{/
3515 US HWY 17 Suite A, Fleming Island fL 32003
Telephone (904) 264-3200 • FAX (904) 264-3285
E-Mail: Christic@opcflacom

ofl	11/19/2019, !;33 PM

Jim Perry
Armstrong Community Development District	tl mber 5,2019
!'iroject No:	
19238.00000	
475 West Town Place	Invoice No:	0192645	
Suite 114			
St. Augustine, FL 32092			

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Project	19238.00000

Armstrong CDD-2019/2020 General Consulting Engineering Services
    (w_A#1) .

Professional Services rendered through November 30, 2019 --------------------------------------------
Task	01	General Consulting Services

Total Fee
Percent Complete	10,000.00
0.00 Total Earned	
0.00		
	Previous Fee Billing	0.00		
	Current Fee Billing	0.00		
	Total Fee		0.00	
Professional Personnel				
	Hours	Rate	Amount		
Project Manager
Brecht, John	
11/16/2019	2.25	180.00	
405.00		
Brecht, John	11/23/2019	.50	180.00	90.00		
Totals
Total Labor	2.75	495.00	
495.00	
Total this Task	$495.00
-------------------------------------------------------------------------------------

Task
Expenses
Mileage

XP	Expenses

Total Expenses	1.15times
Total this Task Invoice Total this Period

27.14
27.14	31.21
$31.21

$526.21

Outstanding Invoices
Number
0191893
0192238
Total

Date
10/8/2019
11/5/2019

Balance
113.95
1,967.21
2,081.16

Total Now Due

$2,607.37

England·Thim &miller,Inc.
OONESS •l'IJIH£"\S•SUA\'EYC-'IS•GIS•WCSCAFENQflECIS
W13(:j;j£t,\:,jotl'110fru•Jdw,-,t,,f',o;ida:!me•l!l •ll:t
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Evergreen Lifestyles Management, LLC
10401 Deerwood Park Blvd Suite 2130
Jacksonville, FL 32556
321-558-6500

INVOICE
DATE: -·••.,.11/30/2.019.
INVOICE #I ARMCDD1119N

1179 - Armstrong COD GMS-SF, LLC

Attn: Patti Powers 5385 N Nob Hill Road Sunrise1  FL 33351

Gf151,:10/291'1 18t64_'P"rforrrie_d janitorial service,			-Z60.00_	
GF161-11/06 wo18427-Performed janitorial service			260.00	
Gf'16_Jc1ji1,:1fiiJrsday-P rfO[fTled_ianJto_rialservice•	--_		2t,0.00	
GF170-11 /19  wo18826-Performed janitorial service
f:N.? -_A a -P. h..a.se_:foll!i -- -uppt1.			260.00
-    79 16	
Subtotal	$	1,119.16

OTHER COMMENTS

._	. .·

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Please include the invoice number on your check

!TOTAL Due

\
i
Make all checks payable to

Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Stacey Durkes
sdurkes@evergreen-lm,com

:,:: ::

Evergreen Li estyles Maintenance

Invoice No:
Date:
Bill To:

GF156
11/04/2019
AnnslrongCDD (Greytu.wk)
rjohnson@evergreen-lm.com

Invoice

GL-Code	Description	Quantity	Rate	Amount

10/29 Tuesdaywo18164 Performed janitorial service

$260.00	$260.00*

Labor Subtotal	$260.00

*Indicates non-taxable item

Subtotal	$260.00	
Total	$260.00	
Paid	$0.00	
Balance Due	$260.00	

lil

.-,:, _:.,,;

tvergreen Li estb:Jles Maintenance

Invoice No:
Date:
Bill To:

GF161 11/12/2019
Anmtrong CDD(Greyhawk}
rjohnson@evergreen lm.com

Invoice

GL-Code	Description	Quantity	Rate	Amount

11/6 Wednesday wol 8427 Performed janitorial work

$260.00	$260.00*

Labor Subtotal	$260.00

----• • •"S•------.•••---N•-•••
*Indicates non-taxable item

Subtotal	$260,00	
Total	S260.oo	
Paid	$0.00	
Balance Due	$260.00	

111

.,

vergre<2n	Li <2styl<2s	Maint<2nanc<2

Invoice No:
Date:
Bill To:

GF163
11/18/2019
Armstrong CDD(Greyhawk)
rjohnson@evergreen-kn.corn

Invoice

Deseription	Quantity	Rate	Amount

11/14 Thursday
Performed janitorial services

$260.00	$260.00*

labor Subtotal	$260.00

*Indicates non-taxable item

Subtotal	$260.00	
Total	$260.00	
Paid	$0.00	
Balance Due	$260.00	

1 /1

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tvergreen Li styles Maintenance

Invoice No:
Date:
Bill To:

GF170
11/25/2019
Armstrong CDD(Gn.·yhawk)

'..:·;!...:::·

Invoice

rjohnson@ev-ergreeo-lm.com

GL-Code	Descripth;,n	Quantitv	Rate	Amount

11/19 Tuesday wo18826
Performed janitorial service

$260.00	$260.00*

Labor Subtotal	$260.00

*Indicates non-taxable item

Subtotal	$260.00	
Total	$260.00	
Paid	$0.00	
Balance Due	$260.00	

1/1

1

I	Oate	
Vendor!Store	Total E:xrense		 	Reason	ELM Code,	Relmburse to Assn	Assn GL Code	
Janf\orla! su lies	Armwon   coo	Janltorloil Su lies	
ii!Qfi201S	AMAZON.COM 1Y1983YU3 AMZ:N.CO!INBILL WA	$	79,16			
	
To\al	1,	79.1.6		

Bob Johnson Card card ending In 1004 Evergreen Lifestyles Management 11,22.19

I

JS/ Bob Johnson	
Name

       1 i/25/2019	
Date

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Amazon.com- Order l12-0363946-241&651

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Details for Order #112-0363946-2418651
Print this page for your records.

Order Placed: November 6, 2019
Amazon.com order number 112-0363946-2418651
Order Total: $79.16

Not Yet Shipped

Items Ordered
2 of: Tork Universal TJ0928 Jumbo Bath Tissue Roll, 2-Ply, 8.8" Dia., 3.55" Width x 750' Length, White (Case of 12 Rolls, 750 Per Roll, 9,000 Feet) Sold by: Ama zon.com Services, Inc
Condition: New

Shipping Address: Tiffany S  Csc!lovszkl 1885 Lago Del Sur Drive MIDDLEBURG, FL 32068
United states

Shipping Speed:
Standard Shipping

Price
$36.99

Payment Method

Payment information

Item(s) Subtotal: $73.98

American Express I Last digits: 1004
Billing address
Robert Johnson
2100 S. Hiawassee Road Orlando, FL 32835 United States

Shipping & Handling:	$0.00

Total before tax: $73.98 Estimated tax  to be collected:	$5.18

Grand Total:$79.16

To view the status of your order, return to Order Summary.

Conditions of use I Privacy Notice© 1996-2019, Ama zon.com, Inc. or its affiliates

https://wv..,w.amazon,comlgpIcssfsunnnary/printhtm.Vref=ppx_-od_dt_b_invoice?ie=UTF8...

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SUMMIT
FAC.IUTY SOLVTIONS

1330 Bea Court
East Meadm,v, NY 115.54

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Due Da!e	P.O.Nu.

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Tree i\1nigos
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Billed To: Armstrong COD
7807 Baymeadows Road Suite 205
Jacksonville FL 32256

Invoice
Invoice#: 12438 Date: 12/30/2019

Project: Armstrong COD Maintenance

Description	Quantity	Price	Ext Price	

Dec Monthly Landscaping fy'laintenance Services	1.00	6,916.33	6,916.33	
Notes:		
Invoice Total:	
$6,916.33	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:mrich@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

 	

Tax Roll 

Armstrong CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2020
i_

2017A

		$	139,000.00	$	265,811.23	$	404,811.23	NET	
	'•	' $	147,872.34	$	282,777.90	$	430,650.24	GROSS	
eived	Received	34.34%	65.66%	100%	

Date	Grose Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Total
Received	Rec
11/13119   $	$	$	$	')$	$	$
11/21/19   $	70,204.08 $	1,347.92  $	2,808.23  $	66,047.93 '.	$	22,678.87 s	43,369.06 $	66,047.93
12/11119   $	351,703.86 $	6,752,72 $	14,067.71  $	330,883.43 : . · $	113,615.42 $	217,268.01 s	330,883.43
$	. $	$	$

:

$	'$	$	$
$	'	$	$	$
$	......	$	$
$	$	$
$	$	$	$
$	'$	$	$
$	$	$	$
$	'$	$	$
$	421,907.94 $	8,100.64  $	16,875.94  $	396,931.36 l_. :. $	136,294.29  $	260,637.07  $	396,931.36
98%
·Transfer to Trustee: 001.300,20700.1oooo	V#14

12/23/19  $	136,294.29  163

Direct Billed

Owner	
Due Date	Jnvoiced
O&M	Paid O&M	Date
P d	
GVLLC GVLLC
GVLLC	1211/19
211/20
5/1120	$	18,400.00
$	9,200.00
s	9,200.00	$	18,400.00
$	.
$	.	10/30/19	
	s	36,800.00	$	18,400.00		

- -    ·-     -    -  -    -    -    -    -    - -	-	-    - -    ·-    -	- - - - - - - ·-

   $	136,294.29 
Balance due to DS  $	124,342.78