ARMSTRONG
Community Development District

MAY 14, 2020

Armstrong
 	Community Development District	
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899
May 7, 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, May 12, 2020 at 3:30 p.m. via Zoom. Following is the advance agenda for this meeting:

Roll Call
Public Comment
Approval of the Minutes of the January 9, 2020 Meeting
Consideration of Resolution 2020-06, Adopting an Internal Controls Policy
Ratification of Agreement with Greyhawk Homeowners’ Association, Inc. for Facility Management, Operation, and Maintenance Services
Consideration of Resolution 2020-07, Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing Date for Adoption
Consideration of Resolution 2020-08, Landowner Election Resolution
Appointment of Audit RFP Committee
Staff Reports
District Counsel
District Engineer
Ratification of Requisitions 14-26 2019A Construction Account
Consideration of Requisition 27-32 2019A Construction Account
Ratification of Change Orders 1-2 – Greyhawk Phase 2 & 3
Consideration of Change Order 3 – Greyhawk Phase 2 & 3
District Manager – Report on the Number of Registered Voters (119)
Facility Manager - Camera System Proposal
Supervisor’s Requests and Audience Comments
Financial Reports
Financial Statements as of March 31, 2020
Check Register
Next Scheduled Meeting – 06/11/20 @ 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.

The fourth order of business is consideration of Resolution 2020-06, which is enclosed for your review.

The fifth order of business is ratification of agreement with Greyhawk Homeowners’ Association, which is enclosed for your review.

The sixth order of business is consideration of Resolution 2020-07, which is enclosed for your review.

The seventh order of business is consideration of Resolution 2020-08, which is enclosed for your review.

Enclosed under the Engineer’s report items as outlined above.

Enclosed under the Manager’s report is a letter from the Supervisor of Elections office indicating the number of registered voters.

Enclosed under the Facility Manager’s report is a proposal. 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

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AGENDA

Armstrong
Community Development District
Agenda
Thursday	www.ArmstrongCDD.com
May 14, 2020
3:30 p.m.

Roll Call

Public Comment

Approval of the Minutes of the January 9, 2020 Meeting

Consideration of Resolution 2020-06, Adopting an Internal Controls Policy

Ratification of Agreement with Greyhawk Homeowners’ Association, Inc. for Facility Management, Operation, and Maintenance Services

Consideration of Resolution 2020-07, Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing Date for Adoption

Consideration of Resolution 2020-08, Landowner Election Resolution

Appointment of Audit RFP Committee

Staff Reports
District Counsel

District Engineer
Ratification of Requisitions 14-26 2019A Construction Account

Consideration of Requisition 27-32 2019A Construction Account

Ratification of Change Orders 1-2 – Greyhawk Phase 2 & 3

Consideration of Change Order 3 – Greyhawk Phase 2 & 3

District Manager – Report on the Number of Registered Voters (119)

Facility Manager - Camera System Proposal

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of March 31, 2020

Check Register

Next Scheduled Meeting – 06/11/20 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

MINUTES

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

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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.

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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.

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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

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FOURTH ORDER OF BUSINESS

RESOLUTION 2020-06

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

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

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 14TH DAY OF MAY, 2020.

ATTEST:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

 EXHIBIT “A”

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

Purpose.

The purpose of this internal controls policy is to establish and maintain internal controls for the Armstrong Community Development District.

Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

Promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Support economical and efficient operations.

Ensure reliability of financial records and reports.

Safeguard Assets (as hereinafter defined).

Definitions.

“Abuse” means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

“Assets” means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or data.

“Auditor” means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

“Board” means the Board of Supervisors for the District.

“District Management” means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

“Fraud” means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity’s assets, bribery, or the use of one’s position for personal enrichment through the deliberate misuse or misapplication of an organization’s resources.

“Internal Controls” means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

“Risk” means anything that could negatively impact the District’s ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

“Waste” means the act of using or expending resources unreasonably, carelessly, extravagantly, or for no useful purpose.

Control Environment.

Ethical and Honest Behavior.

District Management is responsible for maintaining a work environment that promotes ethical and honest behavior on the part of all employees, contractors, vendors and others.

Managers at all levels must behave ethically and communicate to employees and others that they are expected to behave ethically.

Managers must demonstrate through words and actions that unethical behavior will not be tolerated.

Risk Assessment.

Risk Assessment. District Management is responsible for assessing Risk to the District. District Management’s Risk assessments shall include, but not be limited to:

Identifying potential hazards.

Evaluating the likelihood and extent of harm.

Identifying cost-justified precautions and implementing those precautions.

Control Activities.

Minimum Internal Controls. The District hereby establishes the following minimum Internal Controls to prevent and detect Fraud, Waste, and Abuse:

Preventive controls designed to forestall errors or irregularities and thereby avoid the cost of corrections. Preventive control activities shall include, but not be limited to, the following:

Identifying   and   segregating	incompatible   duties	and/or implementing mitigating controls.

Performing accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Requiring proper authorizations to access and/or modify accounting software.

Implementing computerized accounting techniques (e.g. to help identify coding errors, avoid duplicate invoices, etc.).

Maintaining a schedule of the District’s material fixed Assets.

Maintaining physical control over the District’s material and vulnerable Assets (e.g. lock and key, computer passwords, network firewalls, etc.).

Retaining and restricting access to sensitive documents.

Performing regular electronic data backups.

Detective controls designed to measure the effectiveness of preventive controls and to detect errors or irregularities when they occur. Detective control activities shall include, but not be limited to, the following:

Preparing financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Reviewing financial statements and investigating any material variances between budgeted expenses and actual expenses.

Establishing and implementing periodic reconciliations of bank, trust, and petty cash accounts.

Establishing an internal protocol for reporting and investigating known or suspected acts of Fraud, Waste, or Abuse.

Engaging in periodic physical inventory counts and comparisons with inventory records.

Monitoring all ACH (electronic) transactions and the sequencing of checks.

Implementation. District Management shall implement the minimum Internal Controls described herein. District Management may also implement additional Internal Controls that it deems advisable or appropriate for the District. The specific ways District Management implements these minimum Internal Controls shall be consistent with Generally Accepted Accounting Principles (GAAP) and otherwise conform to Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards and norms.

Information and Communication.

Information and Communication. District Management shall communicate to its employees (needing to know) information relevant to the Internal Controls, including but not limited to any changes to the Internal Controls and/or changes to laws, rules, contracts, grant agreements, and best practices.

Training. District Management shall regularly train its employees (needing the training) in connection with the Internal Controls described herein and promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Monitoring Activities.

Internal Reviews. District Management shall internally review the District’s Internal Controls at least once per year. In connection with this internal review, District Management shall:

Review its operational processes.

Consider the potential risk of Fraud, Waste, or Abuse inherent in each process.

Identify the controls included in the process, or controls that could be included, that would result in a reduction in the inherent risk.

Assess whether there are Internal Controls that need to be improved or added to the process under consideration.

Implement new controls or improve existing controls that are determined to be the most efficient and effective for decreasing the risk of Fraud, Waste or Abuse.

Train its employees on implemented new controls or improvements to existing controls.

External Audits and Other Reviews. Audits and other reviews may be performed on various components of the District’s Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the Internal Controls and make recommendations to improve them. District Management shall communicate and cooperate with the Board and the Auditor regarding the potential implementation of Auditor recommendations.

Specific Authority: §§ 190.011(5), 218.33(3), Florida Statutes
Effective date: May 14, 2020

FIFTH ORDER OF BUSINESS

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

AGREEMENT BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND GREYHAWK HOMEOWNERS’ ASSOCIATION, INC., FOR FACILITY MANAGEMENT, OPERATION, AND MAINTENANCE SERVICES

THIS AGREEMENT (“Agreement”) is made and entered into this 1st day of May, 2020, by and between:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, whose address is 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (“District”); and

GREYHAWK HOMEOWNERS’ ASSOCIATION, INC., a Florida not-for-profit corporation, whose address is 2100 S. Hiawassee Road, Orlando, Florida 32835 (“Association”).

RECITALS

WHEREAS, the District is a local unit of special-purpose government established, pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Act”), by ordinance of the Board of County Commissioners in and for the Clay County, Florida; and

WHEREAS, pursuant to the Act, the District is authorized to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge and extend, equip, operate, and maintain systems, facilities and infrastructure in conjunction with the development of lands within the District; and

WHEREAS, the District presently owns and is continuing to construct and/or acquire various systems, facilities and infrastructure including, but not limited to, an amenity facility, entry and landscape areas, and stormwater management facilities as identified in the attached Exhibit A-1 and as graphically depicted in the attached Exhibit A-2 (together, “District Property”) requiring inspection, operation and/or maintenance services for which the District desires to retain an independent contractor; and

WHEREAS, the Association is a Florida not-for-profit corporation owning, operating and/or maintaining various improvements and facilities for the community that the District serves; and

WHEREAS, for ease of administration, potential cost savings to property owners and residents, and the benefits of on-site inspection, operation and maintenance personnel, the District desires to contract with the Association to manage and maintain the District Property; and

D ocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

WHEREAS, the Association represents that it is qualified, through its officers, employees, contractors and affiliates, to manage and maintain the District Property and desires to contract with the District to do so in accordance with the terms of this Agreement; and

WHEREAS, the Association and the District have a mutual obligation to the District's property owners and residents to provide for the proper and efficient operation and maintenance of the District Property, and the parties accordingly agree that this mutual obligation is sufficient consideration to induce the other party to enter into this Agreement.

Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:

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

SECTION 2.   ASSOCIATION'S  OBLIGATION.   The Association  shall  be responsible  for the inspection, operation, and maintenance of the District Property as described in the attached Exhibit B. Additionally, the Association will have the following duties:

General duties. The Association shall be responsible for providing, or causing to be provided, the management, operation, and maintenance services in an efficient, lawful and satisfactory manner. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The Association will act in a fiduciary capacity with respect to the protection and accounting of the District's assets.

Inspection. The Association shall conduct regular inspections of all District Property and report any irregularities to the District Manager, James Perry of Governmental Management Services, LLC, at (904) 940-5850 or jperry@gmsnf.com ("District Manager"), or its designated representative, and shall correct any irregularities in accordance with the terms of this Agreement.

Repair and Maintenance. The Association shall make, or cause to be made, such routine repair work or normal maintenance to the District Property as may be required for the operation or physical protection of the District Property, or as required under applicable government permits. The Association, in consultation with the District Manager, shall promptly cause emergency repairs to be made when such repairs are necessary for the preservation and safety of persons and/or property, or when the repairs are required to be made to avoid the suspension of any service of the District. The Association shall immediately notify the District Engineer and District Manager, or a designated representative, concerning the need for emergency repairs.

Investigation and Report of Accidents/Claims. The Association shall promptly investigate and provide a full written report to the District Manager as to all

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

accidents or claims for damage relating to the management, operation, and maintenance of the District Property. Such report shall at a minimum include a description of any damage or destruction of property and the estimated cost of repair. The Association shall cooperate and make any and all reports required by any insurance company or the District in connection with any accident or claim. The Association shall not file any claims with the District's insurance company without the prior consent of the District's Board of Supervisors.

Compliance with Government Permits, Rules, Regulations, Requirements, and Orders. The Association shall take such action as is necessary to comply promptly with any and all permits, rules, regulations, requirements, and orders affecting the District Property placed thereon by any governmental authority having jurisdiction. At the request of the District, the Association  shall  prepare for execution and filing by the District any forms, reports or returns which may be required by law in connection with the ownership, maintenance and operation of the District Property.

The Association shall immediately notify the District Manager  and District Counsel in writing of all such requirements and orders, or other contact made with the Association relative to the District Property by any such governmental authority having jurisdiction. The Association shall specifically indemnify the District for any penalties, judgments, or orders levied or imposed against the District for failure to comply with any governmental permits, rules, regulations, requirements, and orders during the term of this Agreement, except to the extent any such failure to comply and resulting penalties, judgments or orders levied or imposed against the District are caused by the failure of the District, after receipt of notice from the Association, to timely take any action necessary to comply or allow Association to comply.

Adherence to District Rules, Regulations and Policies. The Association ' s personnel shall be familiar with all District policies and procedures and shall ensure that all persons using the District Property, including maintenance and repair contractors, are informed with respect to the rules, regulations and notices as may be promulgated by the District from time to time, and ensure that said persons conform therewith. Association assures the District that all third parties will be dealt with at arm's length, and that the District's interest will be best served at all times.

Care of the Proper ty. The Association shall use all due care to protect the property of the District, its residents and landowners from damage by the Association, its employees or contractors. The Association agrees to promptly repair any damage resulting from its activities and work and to notify the District of the occurrence of such damage within twenty-four (24) hours.

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

Staffing and Billing. The Association shall be solely responsible for the staffing, budgeting, financing, billing and collection of fees, assessments, service charges, etc., necessary to perform the management, operation, and maintenance responsibilities set forth in this Agreement.

Liens and Claims. The Association shall promptly and properly pay for all contractors retained, labor employed, materials purchased, and equipment  hired by it to perform under this Agreement The Association shall keep the District Property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Association's performance under this Agreement, and the Association shall immediately discharge any such claim or lien.

SECTION 3. COMPENSATION. The District shall pay the Association  the sum  of Ten Dollars ($10.00) per year for the provision of management, operation, and maintenance services pursuant to the terms of this Agreement. The Association shall not be entitled, for any reason, to reimbursement or refund of any funds expended in the performance of its obligations under this Agreement.

SECTION 4.	T ERM.

The term of this Agreement shall commence as of the effective date of this Agreement and shall continue for a period of three (3) years unless otherwise terminated in accordance with this Agreement. Thereafter, this Agreement shall be automatically renewed for additional one (1) year periods unless either party provides at least sixty (60) days' written notice of its intent to not renew the Agreement.

Notwithstanding the foregoing, the District shall have the right to immediately terminate this Agreement at any time due to Association' s failure to perform in accordance with the terms of this Agreement (including, but not limited to, the Association' s failure to manage; operate, or maintain the District Property at a level satisfactory to the District in its sole discretion), or upon thirty (30) days' written notice without cause. The Association shall have the right to terminate this Agreement  upon sixty (60) days'  written notice without cause.  In the event of any termination, the Association and the District shall cooperate with one another to provide a smooth and orderly transition of responsibilities between the parties.

SECTION 5. INSURANCE. The Association shall maintain, at its own expense  throughout the term of this Agreement, insurance coverage from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best's Insurance Reports rating of at least A-. All policies shall name the District, its staff, consultants and supervisors as additional insureds . Association shall provide the District a copy of the insurance policy, and any endorsements, prior to the commencement of the services contemplated under

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

this Agreement. District shall also receive thirty (30) days' notice of cancelation of any such insurance policy. Policies shall have the following minimum levels ofinsurance:

A. Worker's Compensation Insurance in accordance with the laws of the State of Florida.

R Commercial General Liability Insurance covering the Association's legal liability for bodily injuries, with limits of not less than $1,000,000 (one million dollars) combined single limit bodily injury and property damage liability.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 (one million dollars) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Association of any owned, non­ owned, or hired automobiles, trailers, or other equipment required to be licensed.

SECTION 6.	INDEMNIFICATION.

The Association agrees to indemnify, defend and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or harm of any nature, arising out of, or in connection with, the acts or omissions of the Association, or its officers, employees, and representatives, including litigation or any appellate proceedings with respect thereto.

The Association agrees to require that, by written contract, any contractor and subcontractors hired in connection with this Agreement indemnify, defend and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or harm of any nature, arising out of, or in connection with, the acts or omissions of such contractors and subcontractors, including litigation or any appellate proceedings with respect thereto.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees, paralegal fees, and expert witness fees and costs (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

SECTION 7. RECOVERY OF COSTS AND FEES. In the event either the District or the Association are required to enforce this Agreement or any provision hereof by court proceedings or otherwise then, if prevailing, the District or the Association, as applicable, shall be entitled to recover from the other all fees and costs incurred, including but not limited to reasonable

Do cuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

attorney' s fees, paralegal fees and expert witness fees and costs incurred prior to or during any litigation or other dispute resolution and including fees incurred in appellate proceedings.

SECTION 8. LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

SECTION 9. ASSIGNMENT. Neither party may assign this Agreement without the prior written approval of the other.

SECTION 10. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Association shall be acting as an independent contractor. Neither  the Association nor employees of the Association, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Association agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Association, if there are any, in the performance of this Agreement. The Association shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Association shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 11. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 12. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and the Association relating to the subject matter of this Agreement.

SECTION 13. A MENDMENTS.  Amendments  to and waivers of the provisions  contained in this Agreement may be made only by an instrument in writing which is executed by both the District and the Association.

SECTION 14. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and the Association, both the District and the Association have complied with all the requirements of law, and both the District and the Association have full power and authority to comply with the terms and provisions of this instrument.

SECTION 15. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

If to the District:

With a copy to:

If to the Association:

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

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

Greyhawk Homeowners' Association, Inc. 2100 S. Hiawassee Road
Orlando, Florida 32835 Attn: Michael Taylor

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

SECTION 16. THIRD PARTY BENEFICIARIES. This Agreement is solely  for the benefit of the District and the Association and no 1ight or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a fonnal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Association any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and the Association and their respective representatives, successors, and assigns.

SECTION 17. CONTROLLING LAW; VENUE. This  Agreement  and  the  provlSlons contained in this Agreement shall be construed,  interpreted,  and controlled  according to the laws  of the State of Florida. Venue shall be in Clay County, Florida.

SECTION 18.	PUBLIC RECORDS.

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

The Association understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and shall be treated as such in accordance with Florida law.

As such, the parties shall comply with any applicable laws regarding public records, including but not limited to the provisions of Section 119.0701 , Florida Statutes, the terms of which are incorporated herein. Among other requirements, the Association must:

Keep and maintain public records required by the District to perform the services;

Upon request from the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law;

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Association does not transfer the records to the District; and

Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the Association or keep and maintain public records required by the District to perform the service. If the Association transfers all public records to the District upon completion of this Agreement, the Association shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Association keeps and maintains public records upon completion of the Agreement, the Association shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District' s custodian of public records, in a format that is compatible with the information technology systems of the District.

IF THE ASSOCIATION HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ASSOCIATION'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, llM PERRY C/O GOVERNMENTAL MANAGEMENT SERVICES, AT 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST AUGUSTINE, FLORlDA 32092, (904) 940-5850, OR JPERRY@GMSNF.COM.

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

SECTION 19. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement , or any part of this Agreement not held to be invalid or unenforceable.

SECTION 20. ARM' S LENGTH  TRANSACTION.  This  Agreement  has  been  negotiated fully between the District and the Association as an arm's length transaction. The District  and the Association participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

Attest:		ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Ii DocuSigned by:

 		 i1:

::iP3
Assistant Secretary/Secretary	Chairman, Board of Supervisors

CArvi	i<d,(ss.-e l {
(Print Name of Witness)

GREYHAWK HOMEOWNERS' ASSOCIATION, INC.

By:fid{CUV:==
Its:	PrVJ-1, k;c£

Exh ibit A-1: Description of the District Property Exhibit A-2: Graphic Depiction of the District Property Ex hibit B: Scope of Services

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

EXIDBIT A-1

DESCRIPTION OF THE DISTRICT PROPERTY

Landscaping at development entry and along landscape buffers

Irrigation infrastructure at development entry, along landscape buffers, and connecting to ponds
Storm.water management facilities

Preserves

Amenity facility

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

EXIDBIT A-2

GRAPHIC DEPICTION OF THE DISTRICT PROPERTY

Map of On-Site District Property

I

y -	-1RfYHAV\K

PHASE 1, 2 AND 3
_	43'.................136
_	53'................ 220
_	63'................ 127
Total Lots: 483
TOTAL Dl!Vl!!LOPMl!NT SUMMARY
14it·iBM   ·fff    i N   ¥M   i-ii·iW
1	51	73	76	200

■

2	48	120	0	168
3	37	27	51	115
FfMb•Mfi	-f:F

G	R EEN P o i N TE
COMMUN!, If S L .L C

·	. ·,,

k.-	L.H	,_ 

_ ETm
j	::: :!': :!:

DocuSign Envelope ID: 4A121AE9-DB68-4141-B65B-4E41586C471B

EXIllBITB

SCOPE OF SERVICES

Facility Attendant
Check resident access cards and photo identification.
Understand and enforce the District's Amenity Facilities Policy.
Test pool chemical levels when on-site and record results in logbook. Report unsafe conditions to the appropriate party.
Straighten pool deck furniture, wipe tables, and change trashcan liners as time permits.
Inspect and clean trash from restrooms and change trash can liners as time permits.
Police the facility and amenity areas for trash and debris.

Contract Administration
Perform regular inspections of the District's common areas and facilities to monitor their condition and mainte nance needs.
Assist the District in locating and contracting with maintenance providers.
Assist in securing competitive bids/proposals on services and products for the District.
Coordinate and monitor the activity and performance of maintenance providers.
Confirm that maintenance providers are insured.
Provide assistance in reporting and filing of insurance claims on behalf of the District.
Preparation of monthly Management Reports for the District' s Board of Supervisors summarizing significant events and actions for the period.
Attend District Board of Supervisors meetings at request of Board.
Advise District Manager of items that may be appropriate for meeting agenda.

Janitorial Services
Two (2) visits per week (September - May) and three (3) visits per week (June -August)
Services to be completed during the week Monday-Friday 8:00 a.m. - 5:00 p.m.
Holidays are excluded: New Year's Day, Memorial Day, July 4th, Lab or Day, Thanksgiving and Christmas Day.
Contractor to provide janitorial equipment.
District to supply all paper products, soaps, trash liners, supplies, etc.

Maintenance Services
Contractor to provide maintenance services on an "as needed" basis only at the proposed
hourly rate.

SIXTH ORDER OF BUSINESS

RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Armstrong Community Development District (“District”) prior to June 15, 2020, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set as follows:

DATE:	 	, 2020

HOUR:	 	

The hearing may be conducted remotely, pursuant to Zoom media technology and/or by telephone pursuant to Executive Orders 20-52 and 20-69 issued by Governor DeSantis on March 9, 2020, and March 20, 2020, as such orders may be extended, respectively, and pursuant to Section 120.54(5)(b)2., Florida Statutes. In the event that conditions allow the meeting to be held in person, it will be held at the following location:

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 14TH DAY OF MAY, 2020.

ATTEST:	ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

SEVENTH ORDER OF BUSINESS

RESOLUTION 2020-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

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

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

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

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Blake Weatherly	2020	
2	Mike Taylor	2022	
3	Rose Bock	2020	
4	Grady Miars	2022	
5	Liam O’Rielly	2020	

This year, Seat 1, currently held by Blake Weatherly, Seat 3, currently held by Rose Bock, and Seat 5, currently held by Liam O’Reilly, are subject to election by landowners in November 2020. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the 		day of November, 2020, at 	a/p.m., and located at 	.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting

and election have been announced by the Board at its May 14, 2020 meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office, located at 370 OakLeaf Village Parkway, Orange Park, Florida 32065 or at the office of the District Manager, Governmental Management Services, LLC, located at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 14TH DAY OF MAY, 2020.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY

EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within the Armstrong Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 322.28 acres, generally located south of Oakleaf Plantation Parkway, east of the South Village Community Development District and west of Branan Field Road, in Clay County, Florida, advising that a meeting of landowners will be held for the purpose of electing three (3) people to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	 	
TIME:	 	
PLACE:	 	

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, Governmental Management Services, LLC, located at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

James Perry District Manager
Run Date(s): 	&  	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING: 	, November , 2020

TIME: 	_.M. LOCATION:
Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER , 2020

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes  and appoints 			(“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Armstrong Community Development District to be held at 	, on 	, at 	a/p.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner		
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2019), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER , 2020

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each
receive a four (4) year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Armstrong Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.

I,	 	,	as	Landowner,	or	as	the	proxy	holder	of
 	(Landowner) pursuant to the  Landowner’s Proxy attached hereto, do cast my
votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
1			
3			
5			

Date: 		Signed:  	
Printed Name:  	

NINTH ORDER OF BUSINESS

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
May 14, 2020

Ratification of Requisitions 14 - 26 2019A Construction Account

Consideration of Requisition 27 – 32 2019A Construction Account

Ratification of Change Orders 1 – 2 – Greyhawk Phase 2 & 3

Consideration of Change Order 3 – Greyhawk Phase 2 & 3

Scott A. Wild District Engineer
England-Thims & Miller, Inc.

T:\2019\19-207\CDD\Agenda List\May 14, 2020.doc	5/7/2020

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT	
2019A BONDS	
REQUISITION SUMMARY	
May 14, 2020	

2019A REQUISITIONS TO BE RATIFIED	Requisition Amount	
21-Jan	14	Besch & Smith	Pay App #5	Greyhawk Phases 2 & 3	$	544,336.20	
12-Feb	15	England Thims & Miller	Construction Document Revisions and Addiiotnal Services - Invoice 193139	WA#2	$	7,710.68	
12-Feb	16	Eisman & Russo	CEI Services - Invoice 00001	Greyhawk Phases 2 & 3	$	1,430.72	
12-Feb	17	Eisman & Russo	CEI Services - Invoice 2338-5	Greyhawk Phases 2 & 3	$	7,153.58	
12-Feb	18	England Thims & Miller	Constructon Document Revisions and Additional Services - Invoice 192844		$	9,965.73	
12-Feb	19	Hopping Green & Sams	Invoice #112057	Project Construction	$	1,420.00	
17-Feb	20	Besch & Smith	Pay App #6	Greyhawk Phases 2 & 3	$	668,766.60	
12-Mar	21	Eisman & Russo	CEI Services	Greyhawk Phases 2 & 3	$	4,255.46	
13-Mar	22	Besch & Smith	Pay App #7	Greyhawk Phases 2 & 3	$	498,794.03	
19-Mar	23	England Thims & Miller	Constructon Document Revisions and Additional Services - Invoice 193494		$	8,151.95	
19-Mar	24	England Thims & Miller	Greyhawk Phase 1 Common Areas Construction Documents-Invice 193497		$	450.00	
19-Mar	25	Eisman & Russo	CEI Services	Greyhawk Phases 2 & 3	$	5,576.12	
24-Apr	26	Clay Electric Cooperative, Inc.	Phase 2 Electrical Infrastructure	Greyhawk Phase 2	$	143,385.44	
2019A REQUISITIONS TO BE RATIFIED	$	1,901,396.51	

2019A REQUISITIONS TO BE APPROVED	Requisition Amount	
14-May	27	England Thims & Miller	Pine Island Road School Site Access/CDD Park Master Planning (WA#126) Invoice 193757		$	2,817.50	
14-May	28	England Thims & Miller	Construction Document Revisions and Additional Services (WA#2) Invoice 193681		$	13,460.28	
14-May	29	England Thims & Miller	Greyhawk Phase 1 Common Areas Construction Documents-Invice 193685		$	1,582.04	
14-May	30	England Thims & Miller	Construction Document Revisions and Additional Services (WA#2) Invoice 194259		$	3,750.00	
14-May	31	England Thims & Miller	Greyhawk Phase 1 Common Areas Construction Documents-Invice 194263		$	2,650.00	
14-May	32	Besch & Smith	Pay App #8	Greyhawk Phases 2 & 3	$	184,270.26	
2019A REQUISITIONS TO BE APPROVED	$	208,530.08	

TOTAL REQUISITIONS TO BE APPROVED MAY 14, 2020	$	2,109,926.59

T:\2019\19-207\CDD\5.14 Req summary Sheet1 (3)

BESCH &SMITH

Project: Grey Hawk Phase 2 &3

To:	Armstrong Community Development District
C/0 - England-Thims & Miller, Inc. (Zach Brecht, P.E.)
14775 Old St. Augustine Road Jacksonville, FL 32258
0. (904) 265-3223
BrechtZ@etminc.com

From: DJ Head
Besch & Smith Civil Group Inc. 345Cumberland Industrial Court St. Augustine, FL 32095
P.   (904) 26 393
F. (904) 338-0226

Date: 11/15/2019 Total Pages:	4

Re: Plan Changes

Request For Change Order No.!

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie#: CUCl224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

We are pleased to provide this change order proposal on the above referenced project.

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown. Proposal is based upon changes to the construction drawings as requested by the enigneer.

CREDITS	
SOV
#	
ITEM	LESS QTY	
U/M	
UNIT PRICE	
Total	
24	1:i." Subgrade	1408	SY	$3.88	$5,463.04	
25	6" Lime'! Rock W/Prime	1458	SY	$8.87	$12,932.46	
26	1" S-1 Asphalt	1458	SY	$7.64	$11,139.12	
36	15" RCP 0/6'	77	LF	$34.67	$2,669.59	
38	18" RCP 0/6'	568	LF	$42.99	$24,418.32	
40	24" RCP 0/6'	598	LF	$56.54	$33,810.92	
46	36" RCP 6/8'	183	LF	$104.61	$19,143.63	
48	19"x30" ERCP 8/10'	37	LF	$97.11	$3,593.07	
49	16" SDR 26 0/6' Drainage	697	LF	34.84	$24,283.48	
50	12" HP Pipe 0/6'	212	LF	$22.18	$4,702.16	
52	24" HP Pipe 0/6'	136	LF	$57.14	$7,771.04	
57	Curb Inlet 0/4'	2	EA	$4,138.45	$8,276.90	
60	Curb Inlet 8/10'	2	EA	$6,401.39	$12,802.78	
62	Double Curb Inlet 4/6'	1	EA	$7,844.83	$7,844.83	
68	24" Precast MES	1	EA	$1,480.69	$1,480.69	
91	Short Single Service	3	EA	$437.82	$1,313.46	
92	Long Single Service	4	EA	$600.68	$2,402.72	
96	4" 11-1/4 C•eg Bend W/Megalug	3	EA	$161.96	$485.88	
138	Long Single Service	1	EA	$802.18	$802.18	
144	2" PE CTS SDR 9	500	LF	$6.10	$3,050.00	

						
						
Total Credits	$188,386.27	

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie#: CUCl224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

CHARGES	
sov
#	
ITEM	Plus
QTY	
U/M	UNIT PRICE	
Total	
7	Excavate Pond	1507	CY	$2.47	$3,722.29	
16	Fine Grade ROW	2664	SY	$0.85	$2,264.40	
19	Fill From Pond	1507	CY	$2.06	$3,104.42	
21	Rough Grade Lots (Regrade)	1125	SY	$0.31	$348.75	
37	15" RCP 6/8'	118	LF	$44.00	$5,192.00	
39	18" RCP 6/8'	603	LF	$52.99	$31,952.97	
41	24" RCP 6/8'	455	LF	$65.93	$29,998.15	
43	30"RCP 6/8'	358	LF	$81.26	$29,091.08	
45	36" RCP 0/6	185	LF	$95.56	$17,678.60	
51	18" HP Pipe 0/6'	913	LF	$35.04	$31,991.52	
59	Curb Inlet 6/8'	7	EA	$5,762.49	$40,337.43	
61	Double Curb Inlet 0/4'	2	EA	$6,179.03	$12,358.06	
63	Double Curb Inlet 6/8'	1	EA	$8,490.97	$8,490.97	
69	30" Precast MES	1	EA	$2,169.82	$2,169.82	
76	6" Gate Valve W/ Box	1	EA	$1,349.66	$1,349.66	
77	8" Gate Valve W/ Box	4	EA	$2,254.66	$9,018.64	
79	811x6" Tee	1	EA	$371.99	$371.99	
83	8" 11-1/4 Deg Bend W/Megalug	1	EA	$101.20	$101.20	
90	Fire Hydrant	1	EA	$2,586.27	$2,586.27	
93	Long Double Service	5	EA	$880.55	$4,402.75	
94	4" DR-18 Pipe	440	LF	$9.17	$4,034.80	
97	4" 22-1/2 Deg Bend W/Megalug	1	EA	$151.42	$151.42	
98	4" 45 Deg Bend W/Megalug	10	EA	$165.30	$1,653.00	
99	8" 45 Deg Bend W/Megalug	6	EA	$298.44	$1,790.64	
124	8" Gate Valve W/ Box	4	EA	$2,178.65	$8,714.60	
131	8" 45 Deg Bend W/Megalug	7	EA	$267.06	$1,869.42	
132	10" 45 Deg Bend W/Megalug	4	EA	$409.04	$1,636.16	
137	Short Single Service	2	EA	$495.77	$991.54	
139	Long Double Service	3	EA	$912.25	$2,736.75	
140	4" DR-18 Pipe	500	LF	$9.23	$4,615.00	
148	8" Gate Valve W/ Box	1	EA	$1,011.67	$1,011.67	
158	Seed and Mulch ROW	2664	SY	$0.55	$1,465.20	
Add	Survey Calculations	20	HR	$49.31	$986.20	
Add	30" RCP 0/6'	158	LF	$80.52	$12,722.16	
Add	24" HP Pipe 6/8'	138	LF	$67.25	$9,280.50	
Add	4" Gate Valve W/ Box Water	1	EA	$1,019.81	$1,019.81	
Add	4" 45 Deg Bend W/Megalug Reclaim	8	EA	$158.02	$1,264.16	
Total Charges	$292,474.00	

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie#: CUC1224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

Total Charge This Change Order	$104,087.73

Accepted By:

Besch and Smith Ci il Grourc.

Armstrong Community Development District

Owner/Representative Signature	Date

O	ure

OJ8.v,../	'-i  q ,){_)	 	

-'!·

Print Name

Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie#: CUC1224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

E

BESCH &SMITH

Project: Grey Hawk Phase 2 &3

To:	Armstrong Community Development District
C/0 - England-Thims & Miller, Inc. (Zach Brecht, P.E.)
14775 Old St. Augustine Road Jacksonville, FL 32258
0. (904) 265-3223
BrechtZ@etminc.com

From: DJ Head
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.   (904) 260-6393
F.   (904) 338-0226

Date: 3/16/2020 Total Pages:	3

Re: Plan Changes

Request For Change Order No.}

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie#: CUCl2240&5

P 904.260.6393
F 904.338.0226
C 904.955.9821

We are pleased to provide this change order proposal on the above referenced project. This Cange Order Request is based off of plan Revisions made to Sheets 6G, JOG Dated 11/18/19, 8F,9E,9F Dated 11/14/19, and 8G Dated November 2019.

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown. Proposal is based upon changes to the construction drawings as requested by the enigneer.

CREDITS	
sov
#	
ITEM	
LESS QTY	
U/M	
UNIT PRICE	
Total	
91	Short Single Service	10	EA	$437.82	$4,378.20	
92	Long Single Service	1	EA	$600.68	$600.68	
93	Double Long Service	3	EA	$880.55	$2,641.65	
106	8"SDR-26 0/6' Gravity Sewer (1 Run)	326	LF	$18.08	$5,894.08	
112	Type A Sewer MH 6/8' (MH-114)	1	EA	$3,786.63	$3,786.63	
118	8"x6" Sewer Latl 0/6'	11	EA	$587.04	$6,457.44	
119	8"x6" Sewer Latl 6/8'	6	EA	$628.21	$3,769.26	
137	Short Single Service	9	EA	$495.77	$4,461.93	
139	Double Long Service	4	EA	$912.25	$3,649.00	
						
Total Credits	$35,638.87	

CHARGES	
SOV
#	
ITEM	Plus QTY	
U/M	UNIT PRICE	
Total	
7	Excavate Pond	7800	CV	$2.47	$19,266.00	
21	Rough Grade Lots (Regrade)	72320	SY	$0.31	$22,419.20	
45	36"RCP Pipe 0/6' (Re-install)	136	LF	$95.56	$12,996.16	
so	12" HP Pipe 0/6'	232	LF	$22.18	$5,145.76	
107	8" SDR-26 6/8'Gravity Sewer (1 Run)	326	LF	$26.13	$8,518.38	
138	Single Long Service	1	EA	$802.18	$802.18	
Add	Survey Calculations	20	HR	$49.31	$986.20	
Add	Fill From Ponds to Stock Pile (Off Roads)	7800	CY	$1.85	$14,430.00	
Add	Load, Haul,Dump and Spread (On Roads)	7800	CV	$4.36	$34,008.00	
Add	Additional Dewatering Pond	1	LS	$2,010.94	$2,010.94	

Add	
36" RCP Pipe Removal and Disposal	
156	
LF	
$77.14	
$12,033.84	
Add	Remove and Re-set ST-63	1	EA	$2,439.75	$2,439.75	
Add	Remove and Re-set ST-64	1	EA	$2,439.75	$2,439.75	

Add	Hauling and Disposal Of Storm Structures (ST-64,65,66,67,68,69)	

6	
EA	

$443.35	
$2,660.10	
Add	Single Curb Inlet 0/4' Matl Onlv (S-68)	1	EA	$1,758.79	$1,758.79	
Add	Single Curb Inlet 4/6' Matl Only (5-64)	1	EA	$2,792.26	$2,792.26	
Add	Double Curb Inlet 0/4' Matl Only (S-69)	1	EA	$3,968.02	$3,968.02	

Besch & Smith Civil Group, Inc
345 Cumberland Industrial Ct. St. Augustine. Florida 32095 Lie#: CUCl224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

Add	Double Curb Inlet 4/6' Matl Only (S-66,67)	2	EA	$5,495.05	$10,990.10	
Add	Storm Manhole 4/6' Matl Only (S-65)	1	EA	$1,632.55	$1,632.55	
Add	Single Curb Inlet 4/6' (S-44A)	1	EA	$3,355.89	$3,355.89	
Add	C Inlets 0/4' (S-67A, 67B)	2	EA	$2,082.87	$4,165.74	

Add	Hauling and Disposal Of Sewer Structures (MH-
108,109,113,114,115,116,117,118,119)	

9	

EA	

$448.33	

$4,034.97	

Add	Type A Sewer MH 6/8' Matl Only (MH-108,109,113,115,116,117,118,119)	
8	
EA	
$1,772.01	
$14,176.08	
Add	Type A Sewer MH 8/10' (MH-114)	1	EA	$4,261.70	$4,261.70	

Add	Type A Sewer MH 6/8' Matl Only (MH-
114) Orginal Structure Matl Credited Back within Item 112 Above.	

1	

EA	

$1,698.75	

$1,698.75	

Add	
Material Restocking Fee for SOV Items 91,92,93,118,119,137,139 above.	

1	

LS	

$3,551.47	

$3,551.47	
Total Charges	$196,542.58	

Total  Charge  This Change Order	$160,903.71

With this Change order Besch and Smith Requests an Additional 30 Days be added to the contract time to account for the Regrading, Scheduling, and Resubmittal/Procurement of the revised structures shown in the above change order.

It

Accepted By:

Besch and Smith Civil Group,
Q.;v--&	A QA_/	1--J-LJ-J. 6

Print Name

Owner/Representative Signature	Date

Armstrong Community Development District

Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial  a. St. Augustine, Florida 32095
Lie#: CUCl224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

Project: Grey Hawk Phase 2 &3

To:	Armstrong Community Development District
C/O – England-Thims & Miller, Inc. (Zach Brecht, P.E.)
14775 Old St. Augustine Road Jacksonville, FL 32258
O. (904) 265-3223
BrechtZ@etminc.com

From: DJ Head
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.   (904) 260-6393
F.   (904) 338-0226

Date: 3/30/2020 Total Pages:	4

Re:

Request For Change Order No.3

Besch & Smith Civil Group, Inc	P 904.260.6393
345 Cumberland Industrial Ct.	F 904.338.0226
St. Augustine, Florida 32095	C 904.955.9821
Lic #: CUC1224085

We are pleased to provide this change order proposal on the above referenced project. This Cange Order Request is based off of Unit Price Set forth in the contract for Conduit Sleeves.

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown. Proposal is based upon changes to the construction drawings as requested by the enigneer.

CREDITS PHASE 2
Description	Quantity	Unit	Unit Price	Total	
PHASE 2 CONDUIT SLEEVES	1	LS	$26,125.00	$26,125.00	
PHASE 2 ELECTRIC	1	LS	$100,000.00	$100,000.00	
TOTAL CREDIT: ($126,125.00)

CHARGES  Phase 2
Description	Quantity	Unit	Unit Price	Total	
2.5’’ CONDUIT SLEEVE –(PHASE 2)	1267	LF	$8.56	$10,845.52	
3’’ CONDUIT SLEEVE –(PHASE 2)	502	LF	$9.75	$4,894.50	
4’’ CONDUIT SLEEVE –(PHASE 2)	2486	LF	$10.51	$26,127.86	
Electric Phase 2	1	LS	$117,875.00	$117,875.00	
TOTAL CHARGE PHASE 2: $159,742.88

Total Credits Phase 2 …….($126,125.00) Total Charges Phase 2	$159,742.88

Total Charge This Change Order……..$ 33,617.88

Accepted By:

Besch and Smith Civil Group, Inc.	Armstrong Community Development District

Owner/Representative Signature	Date	Owner/Representative Signature	Date

Print Name	Title	Print Name	Title

Besch & Smith Civil Group, Inc	P 904.260.6393
345 Cumberland Industrial Ct.	F 904.338.0226
St. Augustine, Florida 32095	C 904.955.9821
Lic #: CUC1224085

C.

Chris H. Chambless
Supervisor of Elections Clay County, Florida

April 15, 2020

Armstrong Community Development District Attn.: Katie Buchanan
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms.Buchanan,

I have queried the number of eligible voters residing within the Armstrong Community Development District as of April 15, 2020. At this time, there are 119 registered voters residing within the district.

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

Thank you,

Lynn Gaver, MFCEP
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

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

D.

Quotation
Quote #:	Q-06903-1
Date:	4/23/2020
Expires On:	12/31/2020

Envera Systems
Next Generation Security
4171 W Hillsboro Blvd Ste 7 Coconut Creek, FL 33073
Phone: (855) 936-8372 | Email: info@enverasystems.com

Prepared for
Grayhawk - Orange Park
Off Oakleaf Plantation Blvd and Royal Pines Dr. Oakleaf, Florida

SECURITY CONSULTANT	PHONE	EMAIL	
Eddie Coalwell	+1 9044208464	ecoalwell@enverasystems.com	

INSTALLATION INVESTMENT

Amenity - Active Video System
QTY	PRODUCT	INSTALL INVESTMENT	
1	NVR iFT 16 IP Channels 10TB		
8	Outdoor Bullet Camera - 4MP		
1	Indoor Dome Camera - 2MP		
2	Network Horn Speaker		
1	iBoot Bar		
1	Battery Backup 800VA		
1	Fortigate Router (30E)		
1	16' Aluminum 4 X 4 Pole		
85	Trenching & Backfilling		
90	Conduit		
1,000	Wire		
1	NVR iFT 6TB HDD (Extension Kit)		
1	Ceiling Flush Mount Speaker		
1	Equipment Rack - (Floor)		
1	Bore Setup		
100	Bore		
Amenity - Active Video System TOTAL:	$25,078.35	

Installation Investment Total: $25,078.35

THIRD PARTY FINANCING OPTIONS

24 Months (1%)	36 Months (2%)	48 Months (3%)	60 Months (4%)	72 Months (5%)	
$1,055.85	$718.32	$555.11	$461.87	$403.89	
LICENSE NUMBERS - FL: EF20000402, B2700191, GA: LVU40807, TX: B09431501
Page 1 of 3

Finance Options Based on Credit Rating A
$150 Documentation Fee & First Month Required at Signing
Eligibility subject to credit approval upon receipt of credit application to Tandem Financing
Finance Application can be found at enverasystems.com/financing

MONTHLY INVESTMENT

Amenity - Active Video System
QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
9	Actively Monitored Outdoor Cameras	$75.00	$675.00	
1	Actively Monitored Indoor Cameras	$35.00	$35.00	
1	Service & Maintenance Plan	$248.09	$248.09	
Amenity - Active Video System TOTAL:	$958.09	

Monthly Investment Total: $958.09

Service & Maintenance Plan
During Primary Period, should any equipment need to be serviced or replaced, Envera will not charge for labor or system parts and materials.
During Renewal Periods, should any equipment need to be serviced or replaced, Envera will not charge for labor and will only charge cost for system parts and materials.
Ground loops are warrantied for a period of 90 days and are not included in the Service & Maintenance Plan
Service Level Commitment
Envera will perform system checks of all cameras on a daily basis.
Envera will proactively troubleshoot any discovered issues, which may include sending a technician onsite.
Envera will perform a full system check whenever a technician is onsite.
Since most issues can be resolved remotely, emergency service requests will be responded to within 24 hours.
Service and Maintenance Plan excludes accident, vandalism, flood, water, lightning, fire, intrusion, abuse, misuse, an act of God, any casualty, including electricity, unauthorized repair service, modification or improper installation or any other cause beyond the control of Envera, including interruption of electrical power or internet service.

Terms & Conditions
Community will be responsible for all required internet lines with minimum of 5MB upload and download speeds for most systems to operate. This may require multiple primary and backup lines throughout the community. Envera's team will
work with internet providers to assist Client as necessary.
Community will be responsible for providing adequate power at all head-end locations.
If purchasing a Virtual Gate Guard or Access Control System, Community will be responsible for providing a list of all residents with addresses, phone numbers, and email addresses in an Excel or CSV format.
If purchasing a Virtual Gate Guard System:
*Virtual Gate Guard Monitoring is a per home charge and any additional homes added above those reported in the Qty field above (or at signing) will be charged to the Community at the per home price per month.
Installation of the equipment will take approximately six weeks to complete and fully test
Envera’s Implementation Team will provide a resident orientation session
Once the system is activated and on-line, Envera will conduct a “soft opening” giving residents 21 days to get acclimated (Guests will be asked where they are going but no guest will be denied entry)
After the soft opening period expires, all guests will be verified before being granted entry into the community
Recurring monthly pricing is based on all resident and renters having Envera programmed credentials on their vehicles and unencumbered access to use MyEnvera.com or the MyEnvera App for guest management
Minimum 36-month agreement is required for monthly services (sales tax will be added to all monthly charges).

LICENSE NUMBERS - FL: EF20000402, B2700191, GA: LVU40807, TX: B09431501
Page 2 of 3

Deposit due at signing equal to 50% of installation costs and two (2) months of the monthly services costs prior to Envera scheduling work. Envera will give an additional 3% discount on installation if 100% of installation is paid within 7 days of
signing. 40% of installation will be due within 5 days of Envera beginning installation. Final 10% of installation is due within 5 days of Envera completing installation.
Community will be responsible for all costs related to permits, bonds, surveys, drawings or site plan modifications.

LICENSE NUMBERS - FL: EF20000402, B2700191, GA: LVU40807, TX: B09431501
Page 3 of 3

ELEVENTH ORDER OF BUSINESS

A.

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
March 31, 2020

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
 	General		 	Service		 	Projects		 	2020	

ASSETS:		
Cash	$124,282		---		---		$124,282	
Investments:
Series 2017A 
Reserve	

---		

$265,819		

---		

$265,819	
Revenue	---		$266,406		---		$266,406	
Acquisition/Construction
Series 2017B
Reserve	---

---		---

$15,889		$17,279

---		$17,279

$15,889	
Revenue	---		$3		---		$3	
Interest	---		$0		---		$0	
Prepayment	---		$96		---		$96	
Acquisition/Construction
Series 2019
Reserve	---

---		---

$433,600		$14

---		$14

$433,600	
Revenue	---		$298,044		---		$298,044	
Acquisition/Construction	---		---		$815,595		$815,595	
Cost of Issuance	---		---		$0		$0	
Due from General Fund	---		$1,162		---		$1,162	
TOTAL ASSETS	 	$124,282 		$1,281,018		$832,889		$2,238,189	

LIABILITIES:								
Accounts Payable	$18,177		---		---		$18,177	
Contracts Payable	---		---		$50,335		$50,335	
Due to Debt Service	$1,162		---		---		$1,162	
Prepaid CEC Fees	$34,814		---		---		$34,814	
FUND BALANCES:								
Restricted for Debt Service	---		$1,281,018		---		$1,281,018	
Restricted for Tynes Blvd	---		---		$0		$0	
Restricted for Capital Projects	---		---		$782,554		$782,554	
Unassigned	 	$70,129 		 	--- 		 	--- 		 	$70,129 	
TOTAL LIABILITIES & FUND BALANCES	 	$124,282 		$1,281,018		$832,889		$2,238,189	

Page 1

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2020

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 03/31/20 	ACTUAL
    THRU 03/31/20 		
 	VARIANCE		
Assessments - Net		$139,000	$139,000	$137,669		($1,331)	
Developer Subsidy - Net		$36,800	$27,600	$27,600		$0	
Developer Contributions		$263,553	$50,459	$50,459		$0	
TOTAL REVENUES		 	$439,353 	 	$217,059 	 	$215,728 		 	($1,331) 	
EXPENDITURES:							
Administrative
Supervisors Fees		
$9,600	
$4,800	
$4,400		
$400	
FICA Expense		$734	$367	$337		$31	
Engineering Fees		$10,000	$5,000	$4,175		$825	
Arbitrage		$600	$0	$0		$0	
Assessment Roll		$5,000	$5,000	$5,000		$0	
Dissemination Agent		$3,500	$1,750	$2,917		($1,167)	
Attorney Fees		$30,000	$15,000	$6,797		$8,203	
Annual Audit		$4,200	$0	$0		$0	
Trustee Fees		$3,717	$3,717	$3,717		$0	
Management Fees		$45,000	$22,500	$22,500		$0	
Computer Time		$1,500	$750	$750		$0	
Telephone		$300	$150	$97		$53	
Postage		$300	$150	$127		$23	
Insurance		$6,050	$6,050	$6,050		$0	
Printing & Binding		$2,000	$1,000	$826		$174	
Legal Advertising		$2,000	$1,000	$963		$37	
Other Current Charges		$500	$250	$269		($19)	
Website Admin		$1,000	$500	$500		$0	
Property Taxes		$1,200	$600	$0		$600	
Office Supplies		$150	$75	$43		$33	
Dues, Licenses & Subscriptions		$175	$175	$175		$0	
Total Administrative		 	$127,527 	 	$68,835 	 	$59,641 		 	$9,194 	
Field
Utilities		
$60,000	
$30,000	
$13,582		
$16,418	
Repairs & Maintenance		$5,000	$2,500	$40		$2,460	
Landscape		$52,365	$26,183	$26,182		$0	
Landscape - Contingency		$5,000	$2,500	$0		$2,500	
Lake Maintenance		$12,000	$6,000	$4,925		$1,075	
Irrigation Repairs		$10,000	$5,000	$324		$4,676	
Total Field		 	$144,365 	 	$72,183 	 	$45,054 		 	$27,129 	

Page 2

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2020

	ADOPTED	PRORATED BUDGET	ACTUAL		
 DESCRIPTION			 	BUDGET		    THRU 03/31/20 	    THRU 03/31/20 		 	VARIANCE		

Amenity Center		
Insurance	$19,974	$19,974	$20,590	($616)	
Phone/Internet/Cable	$5,000	$2,500	$968	$1,532	
Electric	$20,000	$10,000	$6,195	$3,805	
Water/Irrigation	$15,000	$7,500	$1,869	$5,631	
Gas	$200	$100	$425	($325)	
Refuse Service	$2,500	$1,250	$1,080	$170	
Security Monitoring	$600	$300	$0	$300	
Access Cards	$2,500	$1,250	$0	$1,250	
Field Mgmt/Admin	$15,000	$7,500	$0	$7,500	
Amenity Landscaping	$30,631	$15,316	$15,315	$0	
Fitness Equipment Lease (Sofitco)	$23,196	$11,598	$8,491	$3,107	
Janitorial	$7,000	$3,500	$6,708	($3,208)	
Janitorial Supplies	$3,450	$1,725	$2,174	($449)	
Facility Maintenance	$7,500	$3,750	$0	$3,750	
Pool Maintenance	$0	$0	$6,353	($6,353)	
Repairs & Maintenance	$4,310	$2,155	$0	$2,155	
Special Events	$5,000	$2,500	$1,308	$1,192	
Holiday Decorations	$1,500	$1,500	$2,245	($745)	
Fitness Center Repairs/Supplies	$900	$450	$105	$345	
Office Supplies	$1,500	$750	$0	$750	
ASCAP/BMI License Fees	$500	$250	$0	$250	
Pest Control	$1,200	$600	$135	$465	

Total Amenity Center	 	$167,461	 	$94,468	 	$73,961	 	$20,507 

TOTAL EXPENDITURES	 	$439,353	 	$235,485	 	$178,656	 	$56,829 

Excess (deficiency) of revenues
over (under) expenditures	 	$0 		 	($18,426) 		 	$37,073 		 	$55,498 	
Net change in Fund Balance	$0		($18,426)		$37,073		$55,498	

Fund Balance - Beginning	
$0				
$33,057			
Fund Blance - Ending	 	$0 				$70,129			

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 March 31, 2020

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 03/31/20 	ACTUAL
    THRU 03/31/20 		
 	VARIANCE		
Assessments - Series 2017A		$265,819	$265,819	$263,267		($2,552)	
Assessments - Series 2017B		$50,663	$0	$0		$0	
Interest Income		$0	$0	$476		$476	
Direct Assessments		$0	$0	$10,327		$10,327	
TOTAL REVENUES		 	$316,481 	 	$265,819 	 	$274,070 		 	$8,251 	
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 2017B
Interest Expense - 11/1		
$25,331	
$25,331	
$20,606		
$4,725	
Special Call - 11/1		$0	$0	$785,000		($785,000)	
Interest Expense - 5/1		$25,331	$0	$0		$0	
TOTAL EXPENDITURES		 	$312,435 	 	$189,306 	 	$969,581 		 	($780,275) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$4,047 	
 	$76,512 	
 	($695,511) 		
 	($772,024) 	
Other Financing Sources/(Uses):							
Interfund Transfer In/(Out)		$0	$0	($223)		($223)	
Total Other Financing Sources/(Uses)		 	
 	$0 	 	
 	$0 	 	
 	($223) 		 	
 	($223) 	
Net change in Fund Balance		$4,047	$76,512	($695,735)		($772,247)	

FUND BALANCE - Beginning		
$189,082		
$1,245,109			
FUND BALANCE - Ending		 	$193,128 		$549,374			

Page 4

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 March 31, 2020

 DESCRIPTION	 REVENUES:		PROPOSED
 	BUDGET		PRORATED BUDGET
    THRU 03/31/20 	ACTUAL
    THRU 03/31/20 		
 	VARIANCE		
Assessments		$0	$0	$0		$0	
Interest Income		$0	$0	$386		$386	
TOTAL REVENUES		 	$0 	 	$0 	 	$386 		 	$386 	
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 	
 	$386 		
 	$386 	
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	$731,644		$731,644	

FUND BALANCE - Beginning		
$0		
$0			
FUND BALANCE - Ending		 	$0 		$731,644			

Page 5

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS - TYNES BLVD PROJECT
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2020

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 03/31/20 		ACTUAL
    THRU 03/31/20 		
 	VARIANCE		
Developer Contributions		$0		$0		$474,266		$474,266	
TOTAL REVENUES		 	$0 		 	$0 		 	$474,266 		 	$474,266 	
EXPENDITURES:									
Administrative
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 DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2020

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 03/31/20 		ACTUAL
    THRU 03/31/20 		
 	VARIANCE		
Interest Income		$0		$0		$20		$20	
Developer Deficit Funding		$0		$0		$0		$0	
Prepaid CEC Fees		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$20 		 	$20 	
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 		
 	($50,315) 		
 	($50,315) 	
Other Financing Sources/(Uses):									
Interfund Transfer In/(Out)		$0		$0		$223		$223	
Total Other Financing Sources/(Uses)		 	
 	$0 		 	
 	$0 		 	
 	$223 		 	
 	$223 	
Net change in Fund Balance		$0		$0		($50,092)		($50,092)	

FUND BALANCE - Beginning		
$0				
$17,050			
FUND BALANCE - Ending		 	$0 				($33,042)			

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 March 31, 2020

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 03/31/20 		ACTUAL
    THRU 03/31/20 		
 	VARIANCE		
Interest Income		$0		$0		$1,357		$1,357	
TOTAL REVENUES		 	$0 		 	$0 		 	$1,357 		 	$1,357 	
EXPENDITURES:									
Improvements		$0		$0		$5,557,196		($5,557,196)	
Cost of Issuance		$0		$0		$397,308		($397,308)	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$5,954,504 		 	($5,954,504) 	
Excess (deficiency) of revenues over (under) expenditures		 	
 	$0 		 	
 	$0 		 	
 	($5,953,147) 		 	
 	($5,953,147) 	
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		$815,595		$815,595	

FUND BALANCE - Beginning		
$0				
$0			
FUND BALANCE - Ending		 	$0 				$815,595			

Page 8

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt

Bond Issue:	Series 2017A Special Assessment Bonds
Original Issue Amount:	$4,035,000

Assessment Area 1-A
Term 1	
$355,000.00	Maturity Date
11/1/23	Interest Rate
3.625%	
Term 2	$430,000.00	11/1/28	4.500%	
Term 3	$665,000.00	11/1/34	5.000%	
Term 4	$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:	Series 2017B Special Assessment Bonds
Original Issue Amount:	$2,890,000

Assessment Area 1-B	$2,890,000.00 11/1/29		5.250%	
Bonds outstanding - 9/30/17		$2,890,000		
Less:	11/1/18	($365,000)		
	2/1/19	($185,000)		
	5/1/19	($1,375,000)		
	8/1/19	($180,000)		
11/1/19 	($785,000) 
Current Bonds Outstanding:	 	$0 

Reserve Requirement:	$0
Reserve Fund Balance:	$15,889

Reserve Fund Requirement:

Lesser of:
Max Annual Debt Service for Bonds Outstanding
125% of Average Debt Service for Bonds Outstanding
10% of Original proceeds

Bond Issue:	Series 2019A Special Assessment Bonds (Area 2)
Original Issue Amount:	$7,500,000

Assessment Area 2
Term 1	
$590,000.00	Maturity Date
11/1/24	Interest Rate
3.125%	
Term 2	$1,045,000.00	11/1/30	3.550%	
Term 3	$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:	$433,600

Reserve Fund Requirement:	(i) Max Annual Debt Service for Bonds Outstanding
(ii) 50% of MADS upon satisfaction of Reserve Acct Release Conditions

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

Recap of Capital Project Fund Activity Through March 31, 2020
Opening Balance in Construction Account - Series 2017	$6,111,819.56
Source of Funds:	Interest Earned on Series 2017	$9,414.77
Developer Contributions	$2,606,577.92
Transfer from Debt Service	$1,188.48
Prepaid CEC Fees	$81,232.20

Use of Funds:
Disbursements:
Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,745,453.37)	
Utilities	($2,181,215.35)	
Stormwater 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 March 31, 2020	 	$17,293.51 

Funds Available For Construction at March 31, 2020
Book Balance of Construction Fund at March 31, 2020	$17,293.51 Contracts in place at March 31, 2020

Investments - US Bank
March 31, 2020	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$17,293.51
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
 	$17,293.51 

Page 1

Armstrong Community Development District Series 2017

B	C	A	D	F	E	E	E	E	E	E	E

REQ.	

#	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Internal Roads	

Water, Sewer and Reuse Facilities	
Stormwater Management Facilities	

Amenity Center & Neighborhood Parks	

Contingency	

Hadden Eng	

Basham & Lucas	

Jr Davis	

Eiland & Assoc	

Gemini Eng	

Scherer Constr	
Misc.
Professional Fees	
COI		US Bank	$5,275.00	$5,275.00														
COI		GMS	$27,500.00	$27,500.00														
COI		Holland & Knight	$5,250.50	$5,250.50														
COI		Feldman Mahoney	$15,000.00	$15,000.00														
COI		Akerman LP	$45,000.00	$45,000.00														
COI		Gray Robinson	$40,000.00	$40,000.00														
COI		Hadden Eng	$17,400.00	$17,400.00														
COI		Hopping Green	$55,000.00	$55,000.00														
COI		Imagemaster	$1,250.00	$1,250.00														
		Underwriters Discount	$138,500.00	$138,500.00														
		Org Issue Discount	$59,050.00	$59,050.00														
1	1/8/18	JR Davis Construction	$278,449.66		$278,449.66	$187,245.50	$0.00	$91,204.16	$0.00	$0.00								
2	1/8/18	Greyhawk Ventures	$99,008.80		$99,008.80												$99,008.80	
3	1/8/18	JR Davis Construction	$97,731.74		$97,731.74	$55,188.22		$42,543.52										
4	2/22/18	Hadden Eng	$18,315.06		$18,315.06						$18,315.06							
5	3/13/18	JR Davis Construction	$345,751.13		$345,751.13	$32,734.18	$185,121.50	$127,895.46									$0.00	
6	3/27/18	JR Davis Construction	$695,421.48		$695,421.48	$15,184.94	$398,471.37	$269,108.78	$1,876.67	$10,779.72								
7	4/12/18	Basham & Lucas	$48,900.00		$48,900.00							$48,900.00						
8	5/4/18	Hadden Eng	$29,125.85		$29,125.85						$29,125.85							
9	5/4/18	JR Davis Construction	$599,395.74		$599,395.74	$33,697.71	$382,705.89	$182,992.14									$0.00	
10	5/14/18	JR Davis Construction	$707,585.42		$707,585.42	$51,383.46	$353,489.30	$264,743.41	$5,630.00	$32,339.25							$0.00	
11	5/14/18	Clay Electric	$273,690.00		$273,690.00	$273,690.00												
12	6/12/18	JR Davis Construction	$530,798.76		$530,798.76	$164,551.42	$291,904.25	$31,085.74					$43,257.35					
13	5/25/18	Basham & Lucas	$9,440.00		$9,440.00							$9,440.00						
14	6/13/18	Hadden Eng	$600.00		$600.00						$600.00							
15	7/17/18	Basham & Lucas	$3,630.00		$3,630.00								$3,630.00					
16	7/13/18	JR Davis Construction	$354,226.41		$354,226.41	$147,736.14	$192,396.38	$13,661.88					$432.00					
17	7/13/18	Hadden Eng	$750.00		$750.00						$750.00							
18	7/13/18	Hadden Eng	$5,763.81		$5,763.81						$5,763.81							
19	7/24/18	Basham & Lucas	$106,556.74		$106,556.74							$106,556.74						
20	8/21/18	Vallencourt Construction	$24,363.73		$24,363.73		$24,363.73											
21	8/21/18	Vallencourt Construction	$45,853.39		$45,853.39		$45,853.39											
22	8/21/18	Hadden Eng	$3,543.02		$3,543.02						$3,543.02							
23	8/21/18	JR Davis Construction	$220,610.05		$220,610.05	$176,204.27	$28,420.17	$15,985.61										
24	8/21/18	Eiland & Assoc	$2,240.00		$2,240.00									$2,240.00				
25	9/20/18	Gemini Engineering	$3,000.00		$3,000.00										$3,000.00			
26	9/20/18	Eiland & Assoc	$980.00		$980.00									$980.00				
27	9/20/18	Basham & Lucas	$2,699.84		$2,699.84							$2,699.84						
28	9/20/18	JR Davis Construction	$181,074.53		$181,074.53	$91,401.65	$49,589.08	$9,651.67	$30,432.13									
29	9/20/18	Eiland & Assoc	$280.00		$280.00									$280.00				
30	9/21/18	Hadden Eng	$600.00		$600.00						$600.00							
31	9/26/18	Vallencourt Construction	$8,107.68		$8,107.68				$8,107.68									
32	9/26/18	Hadden Eng	$7,569.01		$7,569.01						$7,569.01							
33	10/25/18	Basham & Lucas	$2,200.00		$2,200.00							$2,200.00						
34	11/20/18	JR Davis Construction	$139,836.51		$139,836.51	$138,702.97		$1,133.54										
35	11/20/18	Basham & Lucas	$4,400.00		$4,400.00							$4,400.00						
36	12/3/18	Scherer Construction	$45,234.00		$45,234.00				$16,200.00							$29,034.00		
37	12/11/18	Gemini Engineering	$9,000.00		$9,000.00										$9,000.00			
38	1/16/19	Eiland & Assoc	$1,285.00		$1,285.00									$1,285.00				
39	1/16/19	Basham & Lucas	$3,932.70		$3,932.70							$3,932.70						
40	1/16/19	JR Davis Construction	$187,117.98		$187,117.98	$187,117.98												
41	1/16/19	JR Davis Construction	$482,000.11		$482,000.11	$141,541.07	$228,900.29	$107,013.13	$4,545.62									
42	1/16/19	JR Davis Construction	$30,272.81		$30,272.78	$30,272.81												
43	1/16/19	Scherer Construction	$102,156.56		$102,156.56				$102,156.56									
44	5/13/19	Hadden Engineering	$8,289.00		$8,289.00						$8,289.00							
45	2/28/19	Jr Davis Construction	$18,254.18		$18,254.18				$18,254.18									
46	2/28/19	Scherer Construction	$316,090.57		$316,090.57				$316,090.57									
47	2/28/19	Gemini Engineering	$500.00		$500.00										$500.00			
48	2/28/19	Vallencourt Construction	$5,843.00		$5,843.00	$5,843.00												
49	3/21/19	Basham & Lucas	$4,798.10		$4,798.10							$4,798.10						
50	3/21/19	JR Davis Construction	$90,449.36		$90,449.36	$3,727.55		$84,201.81					$2,520.00					
51	3/21/19	Hadden Engineering	$1,450.00		$1,450.00						$1,450.00							
52	3/21/19	Scherer Construction	$225,485.41		$225,485.41				$225,485.41									
53	3/21/19	BuiltRite Inspections	$445.00		$445.00												$445.00	
54	3/21/19	Gaynelle James	$1,011.75		$1,011.75					$1,011.75								
55	3/21/19	Basham & Lucas	$1,432.70		$1,432.70							$1,432.70						
56	4/23/19	Basham & Lucas	$4,965.40		$4,965.40							$4,965.40						
57	4/23/19	JR Davis Construction	$66,879.94		$66,879.94			$66,879.94										
58	4/23/19	Scherer Construction	$318,369.47		$318,369.47				$318,369.47									
59	4/23/19	Hadden Engineering	$900.00		$900.00						$900.00							
60	5/13/19	Micamy Design	$69,572.42		$69,572.42				$69,572.42									
61	5/13/19	Basham & Lucas	$4,369.60		$4,369.60							$4,369.60						
62	5/13/19	Jr Davis	$9,230.52		$9,230.52	$9,230.52												
63	5/13/19	Sofitco	$24,363.58		$24,363.58					$24,363.58								
64	5/13/19	Scherer Construction	$534,873.84		$534,873.84				$491,724.78							$43,149.06		
65	5/13/19	Eiland & Assoc	$325.00		$325.00									$325.00				
66	6/20/19	Basham & Lucas	$3,939.20		$3,939.20							$3,939.20						
67	6/20/19	JR Davis	$62,276.73		$62,276.73			$62,276.73										
68	6/20/19	Scherer Construction	$307,816.51		$307,816.51				$269,743.81							$38,072.70		
69	8/21/19	Basham & Lucas	$3,239.20		$3,239.20							$3,239.20						
70	7/24/19	Hadden Engineering	$1,000.00		$1,000.00						$1,000.00							
71	7/24/19	Hadden Engineering	$450.00		$450.00						$450.00							
72	7/24/19	Jr Davis	$49,761.92		$49,761.92				$49,761.92									
73	7/24/19	Scherer Construction	$327,079.18		$327,079.18				$327,079.18									
74	7/24/19	Jr Davis	$5,297.72		$5,297.72				$5,297.72									
75	8/21/19	Hadden Engineering	$825.00		$825.00						$825.00							
76	8/21/19	Basham & Lucas	$1,604.40		$1,604.40							$1,604.40						
77	8/21/19	Scherer Construction	$148,692.52		$148,692.52				$148,692.52									
78	10/2/19	JR Davis Construction	$25,344.44		$25,344.44				$25,344.44									
79	10/2/19	Micamy Design	$23,190.73		$23,190.73				$23,190.73									
80	10/17/19	Eiland & Assoc	$1,800.00		$1,800.00												$1,800.00	
																		
Grand Total		$8,792,939.41	$409,225.50	$8,383,713.88	$1,745,453.37	$2,181,215.35	$1,370,377.54	$2,457,555.82	$68,494.30	$79,180.75	$202,477.88	$49,839.35	$5,110.00	$12,500.00	$110,255.76	$101,253.80	

Page 2

INT REC'D	A	B	COI	

RECONCILIATION		
TRUST STATEMENT	$17,293.51	
O/S REQ.	$0.00	
ADJ BALANCE	$17,293.51	
DEVELOPER CONTRIBUTIONS REC'V	$0.00	
VARIANCE	($0.00)	

Armstrong Community Development District Series 2017

SUMMARY:			
BOND PROCEEDS	$6,111,819.56		Oct-17	$54.56	$39.18	$2.28			
DEVELOPER CONTRIBUTIONS	$2,606,577.92		Nov-17	$563.76	$404.90	$9.57		Prepaid CEC Fees:	
INT REC'D TO DATE	$9,414.76		Dec-17	$545.58	$391.84	$0.01		$16,826.67	
TRANS FROM DEBT SERVICE	$1,188.48		Jan-18	$563.94	$405.03	$0.01		$23,789.43	
PREPAID CEC FEES	$81,232.20		Feb-18	$528.11	$379.09	$0.01		$40,616.10	
LESS: REQ. PAID	($8,792,939.41)		Mar-18	$466.85	$335.05	$0.01			
BALANCE	$17,293.51		Apr-18	$468.11	$335.63	$0.01			
			May-18	$492.70	$352.76	$0.00		 		
			Jun-18	$370.12	$263.83			$81,232.20	
			Jul-18	$260.98	$184.94				
			Aug-18	$256.31	$180.61				
			Sep-18	$209.82	$146.91				
				$4,780.84	$3,419.77	$11.90	Transfer	In		
			Oct-18	$175.10	$121.93				
			Nov-18	$153.12	$105.85				
Developer Contributions:			Dec-18	$138.72	$95.58		$106.38		
2/28/19	$186,863.26	$73,848.09		Jan-19	$123.60	$84.47		$109.93		
3/20/19	$258,769.58	$135,875.16		Feb-19	$60.39	$50.15		$109.93		
4/23/19	$224,376.94	$166,737.87		Mar-19	$2.38	$15.36		$99.29		
5/13/19	$337,241.90	$244,209.64		Apr-19	$6.39	$0.01		$109.93		
6/19/19	$216,938.82	$157,093.62		May-19	$14.20	$0.32		$106.38		
7/24/19	$386,918.02			Jun-19	$14.41	$0.02		$99.03		
8/15/19	$210,143.92			Jul-19	$1.87	$1.32		$95.83		
9/17/19	$7,561.10			Aug-19	$0.27	$0.03		$82.52		
			Sep-19	$8.96	$0.03		$53.76		
$2,606,577.92	$1,828,813.54	$777,764.38			$699.41	$475.07		$972.98			
			Oct-19	$9.28	$0.03		$46.83		

Page 3

Armstrong
Community Development District
Series 2019 Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through March 31, 2020
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds:	Interest Earned on Series 2019	$1,356.78	
Transfer from Debt Service	$0.00	
Use of Funds: Disbursements:
Cost of Issuance	

($397,308.14)	
Roadway Improvements	($799,882.25)	
Water, Sewer, Reuse & Electric	($612,000.00)	
Stormwater Management System	($1,160,669.78)	
Amenity Area	($2,665,547.84)	
Neighborhood Parks	$0.00	
Contingency	$0.00	
Professional Fees	($319,096.01)	
Adjusted Balance in Construction Account at March 31, 2020	 	$815,595.47 	

Funds Available For Construction at March 31, 2020
Book Balance of Construction Fund at March 31, 2020	$815,595.47 Contracts in place at March 31, 2020

Investments - US Bank
March 31, 2020	Type	Yield	Maturity	Principal Construction Fund:	Overnight				$815,595.47
ADJ: Outstanding Requisitions 	$0.00 
 	$815,595.47 

Page 1

Armstrong Community Development District Series 2019

REQ.	

#	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Roadway System	

Water, Sewer, Reuse and Electric	
Stormwater Management Systems	

Amenity Center	

Neighborhood Parks	

Contingency	
Misc.
Professional Fees	
COI		US Bank	$5,675.00	$5,675.00									
COI		GMS	$31,000.00	$31,000.00									
COI		Holland & Knight	$5,250.00	$5,250.00									
COI		Feldman Mahoney	$10,000.00	$10,000.00									
COI		Akerman LP	$40,000.00	$40,000.00									
COI		Gray Robinson	$40,000.00	$40,000.00									
COI		Hopping Green	$42,500.00	$42,500.00									
COI		ImageMaster	$1,500.00	$1,500.00									
COI		England Thims & Miller	$5,458.84	$5,458.84									
		Underwriters Discount	$150,000.00	$150,000.00									
		Org Issue Discount	$65,924.30	$65,924.30									
1	10/23/19	Greyhawk Ventures	$2,518,111.64		$2,518,111.64	$0.00	$0.00	$0.00	$2,518,111.64	$0.00	$0.00	$0.00	
2	11/7/19	Besch and Smith	$147,890.70		$147,890.70	$89,390.70						$58,500.00	
3	11/7/19	Besch and Smith	$387,219.60		$3,872,219.60	$252,219.60		$135,000.00					
4	11/15/19	CCUA	$65,630.75		$65,630.75	$65,630.75							
5	11/15/19	Eisman & Russo	$2,934.80		$2,934.80							$2,934.80	
6	11/20/19	Besch and Smith	$363,774.60		$363,774.60	$309,774.60		$54,000.00					
7	12/4/19	Greyhawk Ventures	$192,478.43		$192,478.43							$192,478.43	
8	1/14/20	England Thims & Miller	$3,000.00		$3,000.00							$3,000.00	
9	1/14/20	England Thims & Miller	$7,521.25		$7,521.25							$7,521.25	
10	1/14/20	Hopping Green	$111.65		$111.65							$111.65	
11	12/16/19	Hadden Engineering	$3,150.00		$3,150.00							$3,150.00	
12	1/14/20	Besch and Smith	$600,869.78		$600,869.78		$67,500.00	$533,369.78					
13	1/14/20	Eisman & Russo	$5,285.64		$5,285.64							$5,285.64	
14	1/23/20	Besch and Smith	$544,336.20		$544,336.20		$310,500.00	$86,400.00	$147,436.20				
15	2/20/20	England Thims & Miller	$7,710.68		$7,710.68							$7,710.68	
16	2/20/20	Eisman & Russo	$1,430.72		$1,430.72							$1,430.72	
17	2/20/20	Eisman & Russo	$7,153.58		$7,153.58							$7,153.58	
18	2/20/20	England Thims & Miller	$9,965.73		$9,965.73							$9,965.73	
19	2/20/20	Hopping Green	$1,420.00		$1,420.00							$1,420.00	
20	2/20/20	Besch and Smith	$668,766.60		$668,766.60	$82,866.60	$234,000.00	$351,900.00					
21	3/20/20	Eisman & Russo	$4,255.46		$4,255.46							$4,255.46	
23	3/20/20	England Thims & Miller	$8,151.95		$8,151.95							$8,151.95	
24	3/20/20	England Thims & Miller	$450.00		$450.00							$450.00	
25	3/20/20	Eisman & Russo	$5,576.12		$5,576.12							$5,576.12	

													
Grand Total		$5,954,504.02	$397,308.14	$9,042,195.88	$799,882.25	$612,000.00	$1,160,669.78	$2,665,547.84	$0.00	$0.00	$319,096.01	

SUMMARY:			INT REC'D	A	COI	
BOND PROCEEDS	$6,768,742.71		Oct-19	$0.00	$0.00	
INT REC'D TO DATE	$1,356.78		Nov-19	$194.83	$1.42	
TRANS FROM DEBT SERVICE	$0.00		Dec-19	$401.21	$0.44	
LESS: REQ. PAID	($5,954,504.02)		Jan-20	$345.21	$0.16	
BALANCE	$815,595.47		Feb-20	$276.32	$0.00	
			Mar-20	$137.19	$0.00	
RECONCILIATION			Apr-20	$0.00	$0.00	
TRUST STATEMENT	$815,595.47		May-20	$0.00	$0.00	
O/S REQ.	$0.00		Jun-20	$0.00	$0.00	
ADJ BALANCE	$815,595.47		Jul-20	$0.00	$0.00	
VARIANCE	$0.00		Aug-20	$0.00	$0.00	
			Sep-20	$0.00	$0.00	
			$1,354.76	$2.02	

Page 2

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

Tax Roll

$
$

Gross Tax
Received

Commissions

Discounts

Net Amount
Received

139,000.00     $
147,872.34     $
General Fund 34.34%

2017A
265,811.23     $
282,777.90     $
Debt Svc Fund 65.66%

Date
Received

404,811.23
430,650.24
Total 100%

11/13/19  $
11/21/19  $
12/11/19  $
12/17/19  $
2/24/20  $

-	$
70,204.08    $
351,703.86    $
2,375.10    $
1,862.19    $

-	$
1,347.92    $
6,752.72    $
45.60    $
36.13    $

- 2,808.23
14,067.71
95.00
55.87

$

426,145.23 $

8,182.37 $

$
$
$
$
$
$
$
$
$
$
$     17,026.81 $

- 66,047.93
330,883.43
2,234.50
1,770.19
-
-
-
-
-
- 400,936.05

$
$
$
$
$
$
$
$
$
$
$
$

-	$
22,678.87    $
113,615.42    $
767.26    $
607.83    $
-	$
-	$
-	$
-	$
-	$
-	$
137,669.38    $

-	$
43,369.06    $
217,268.01    $
1,467.24    $
1,162.36    $
-	$
-	$
-	$
-	$
-	$
-	$
263,266.67    $

- 66,047.93
330,883.43
2,234.50
1,770.19
-
-
-
-
-
- 400,936.05

NET
GROSS

Transfer to Trustee: 001.300.20700.10000	V# 14

99%

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

Direct Billed

$

$

1,162.36

Balance due to DS

262,104.31

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	$	9,200.00	2/7/20	
GVLLC	5/1/20	$	9,200.00	$	-		
	$	36,800.00	$	27,600.00		

B.

Armstrong
Community Development District

Summary of Invoices
May 14, 2020

Fund	Date	Check No.s	Amount

General Fund	2/1-2/29	189-208	$	24,068.82	
	3/1-3/31	209-222	$	20,628.30	

Total Invoices for Approval	$	44,697.12

0

nznr

CLAY COUNTY - PB

AdvancedADVANCEDDISPOSAL
Disposal 7sso PHILIPs HWY
JACKSONVILLE FL 32256

RETURN SERVICE REQUESTED
000655 000000046
,I1h11111,11,,1111,11,1,1111,,1111111,1111, lllh1,111111'11•1'11
GREY HAWK HO ASSOCIATION
%GMS-SF LLC ATTN: PATTI POWERS 5385 N NOB HILL RD
SUNRISE FL 33351-4761

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

Advanced Disposal is a company bringing fresh ideas and solutions to a clean environment. How can we further help your business or home become greener and cleaner? Visit us atwww.AdvancedDisposal.com.

Should you have questions about charges, please see the back of this invoice, cat! your service representative or go to www.AdvancedDisoosal.com.

Thank you for your business!

 	Account Information	
Account Number	PB122617 Site Number		0000
Invoice Date	January 31, 2020
Invoice Number	PB0000982054	
Account Summa!:l!	
$172.20
$0.00
$172.20	
Previous Balance Payments/Adjustments Current Invoice Amount		
Amount Due	$344.40	
Due Date	Upon Receipt	
Invoice Breakdown	
$344.40
$0.00
$0.00
$0.00	
Current
30 days - past due 60 days - past due		
90 days - past due		

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

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

$172.20
$0.00

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

Reference	.Q!l£	U 			nit Price    Amount 	

;f:: ?'t,

01/31/20		TRASHSTANDARDnll':.f"!!.?-:,l'\ •,·,, 1.00 SERVICE	i.: !i\;;_' :;
02/01/20-02/29/20  f.	,·/

95.00	95.00

01/31/20	ENERGY CHARGEJ+'·	:  1,	'.'i hOO

13.86

13.86

01/31/20	ENVIRONMENTAL	E	'

'	·}  1t   0' 0
1

22.80

22.80

I	j     &,	ef

	SITE TOTAL				153.12	
01/31/20	C ADMIN FEE	SC154197	1.00	7.00	
7.00	
01/31/20	COMPLIANCE AND	SC154198	1.00	9.41	9.41	
	BUSINESS IMPACT					
	CHARGE					
	
Clay Co Franchise Fee		16.41		
2.67	

Clay Co Franchise -;J;.,,,, ,- , 

--·---·-··· -·-----

'31.66

21.46

PB200121I001.txt-1309-000000046

Visit www.advanceddisposal.com/bil[pay
to enroll in Online bill pay methods.
With the Advanced Disposal online bill payment system, you are able to:
Make a one time p.ayment
setup your account -for automatic recurring payments
If you would like assistance, please contact us at 1-800•355-2108 and we will be happy to assist you in getting set up.

Online Bill Pay
Great for regular payments

Please assist us by including the remittance portion (the perforated bottom section.of your invoice) along with your check or money order ta ensure your payment is posted quickly and accurately.

Please mail your check made payable to Advanced Disposal to address listed belo\\l.
Please do not send correspondence to _this address.

Best for sending a regular check

♦

Pay by Mail

Pay by Phone
Good for a one time payment

How to Pay Your Bill

0/Jdvancedl>isposal

PLEASE RETlJRNTHISPORTION WITH PAYMENT

©.

Call 1-877-720-1583 to make your payment
by phone.
To ensure fastest service. please have your Phone PIN ready, which can be found at the top of your invoice.
We accept MasterCard., Visa, American Express and Discover. An automated voice service will process your payment This option is .ideal for making single _payments.

Q

Printed on recycled paper

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please Send All Correspondence to Above Address

Please check box for address change and print new address on reverse side.

□

Due Date: Upon Receipt

IF  PAYING   BY CREDIT CARD. FILL OUT BB.OW.	CHECK CARD USING FOR PAYMENT	

CARO NUMBER	
AMOUNT PAIO	Ov1sA
□MASTER CARD
C AMERICAN EXP.
0 DISCOVER	
SIGNATUl;<E	
EXP.DATE		
ACCOUNT# PB122617	INVOICE# PB0000982054	AMT. ENCLOSED	
INVOICE TOTAL
$172.20	BALANCE DUE
$344.40		

Customer Billing Address:
GREY HAWK HO ASSOCIATION
%GMS-SF LLC ATTN: PATTI POWERS 5385 N KNOB HILL
SUNRISE, FL 33351

Remit Payment To:
(Please do not send CASH via mail)
Advanced Disposal Clay County - PB PO BOX 743019
ATLANTA GA 30374-3019
•1•1!111•1 11•11111111111111 •11111 •1•• 1111••11• 1•11•111•• 1111•111•

PB 122617 0000 013120 0000982054 00017220 00034440 2

HOW TO READ YOUR BILL

'OCAI OFFICE AND CONTACT INFQRMATION To contact Advanced Disposal concerning specific questions about your invoice and service, please correspond to the email, phone number and address set forth on the front of the ln1.•oice.

QI JSJOMEB RIJ I ING ADDRESS AND C\!$..,.OMEB SERVICE APOBFSS Advanced Dlsposal"s invoice reflects the most recent billing and service information provided by you. If your address has changed. ploose notify your local Advanced Disposal office.

ACQQ(JNI INFORMATION AND ACCQLINJ $lJMr0ARYThe Account Summary lists your balances. payments and adjustrr.ents and invoice amount for the current period. The Previous Baiance includes amounts billed previously for which Advanced Disposal has not yet recetve<l paymanl This section also includes the Invoice Date which Is the date that the
invoice was generated and malled to you.

AMOI INT Ql If The Amount Due includes all service charges, fees or assessments. and any adjustments, as we!i as all applicable taxes and governmental charges and fees which are dt.:e and payable upon receipl Advanced Disposal may charge a late fee on all past due balances up to the maximum rate allowed by law.

FXPI ANAT!'lN OF CHARGES Advanced Disposal's ;nvoices may include various charges and fees ('"Charges""). These Charges are the result of various internal and external factors that impact our business and are not represente<l to be an offset or pass through of Contractor's actual costs whether taken collectively or with respect to each category, nor are they represc,ntatlve of actual taxes and surcha--ges irrposed by or remitted to a governmental agency. Rather, they are Intended to address a portion of various impacts o:i
Advanced Disposal business on a companywide basis, Such Charges, ir,c!udlng the examples below, also reflect the need to ach:eve an operating margin acceptable to Advanced Disposal.

Ftwiroomenial Charge The Environmental Charge is assessed as a percentage of the customer·s invoiced amount (exclusive of taxes and other Charges} and Is Intended to address various environmental impacts associated with managir,g and disposing of waste in an environmentally sound manner.

Comoliance and Business Impact Charge The Compliance and Business Impact Charge Is assessed as a percentage of the customer"s invoiced amount (exclusive of taxes and other Charges) to help address company,vide impacts associated with oversight and compliance as well as Internal and extemal Initiatives and requirements designed to anticipate and enhance the safety. efficiency and management of Advanced Disposal's operations.

Admlnistrativ§ Chatge The Administrative Charge is assessed to address companywide impacts associated with customer billing, byway of example and not limited to, collection functions. print mall. lock box cervices, bank charges. and bad debl A discounted charge may be applied in some instances for paperless billing and automatic payments.
 nerm, Charge The Energy Charge Is assessed as a percentage of a Customer's total Invoice a'OOunt (exclusive of taxes and other Charges} to address direct and indirect energy costs associated with-Advanced 01sposal'ii.-0 erat1ons, which are subject to volatile and unpredictable fluctuations In market conditions for the energy
consumed by, ur business and operations. he En_erg/ bha :a varies based on changes to energy costs which are published by a nationally recognized third party index.
f	'

OlhflCQharaes Additional Charges may be assessed due to oiher reasons such as new or additional service or equipment. new or additional fees or charges Imposed on Advanced Disposaf·by_govemmental or regulatory agencies (such as franchise fees}, resumed or discontinued service, extra pickups. etc. When Incurred, such Charges WIii appear separately an the front of the invoice.

For additional information. please contact your local Advanced Disposal office or visit us at www.AdvancedOisposal.com.

ADVANCED DISPOSAL RESERVES THE RIGHT TO CHANGE SERVICE RATES AND CHARGES WITHOUT PRIOR NOTICE OR CONSENT TO ADJUST FOR CHANGES IMPACTING ITS
BUSINESS OR TO ACHIEVE. Ai'.i:ONG OTHER THINGS, AN OPERATING MARGIN ACCEPTABLE TO ADVANCED DISPOSAL. Consent to any changes, if required, may be evidenced verbally. In wrttlng, or by the actions and practices of the parties, including payment cf the invoiced amounl If you do not object in writing \\ilthin thirty days of the Invoice date,
then you shall have conclusively agreed tha:. such Invoice is correct in all requests, whether paid or not.

IMPORTANT MESSAGES This Is an area on the front of the invoice designated fer special notifications, Including changes In payment terms. Further, we periodically review and revise our company's general service guidelines, therefore, please also visit our website to read special terms and conditions that may apply.

PAYMENT RfMIJTANCE Please remit payment to the address noted on the perforated portion of the invoice, which should be Included with your payment. Please do not send cash via mail.

WISCONSIN C\ ISJQMERS State and local laws require everyone In Wisconsin to recycle newspaper, office paper, magazines, cardboard and glass/plast1c/aiumlnum/steel food and beverage containers. Yard v.-aste, tires. appliances, motor oil and lead acid batteries must be recycled as well but may not be included in your recycling service. Please contact your local Advanced D1spasal office for more information regarding your recycling service and recycling options in your area.

Please print correct address below:

Change of Address

Name				 Address				 City 		State 	Zip    	

Phone (Home)	 	Phone (Mobile)

------------Phone (Work)    	

Email   	

PB200121l001:txt-1311-000000046
Account Information

Account Number Site Number Invoice Date
Invoice Number

PB122617
0000
January 31, 2020 P80000982054

,,(·)·
I. .a • / 
Advanced
Disposal

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

Page 3 of 3

Current Charges (Continued)

Current Charges Amount Due

$172.20
$344.40

-

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste I 13
Jacksonvi!le, FL 32244

Job Al

Phone# 904-268-8009 Fax# 904-292-4403

Invoice Date
1/23/2020

Invoice#
64730	Invoice

Bill To

Armstrong Community
Clo Governmental Management Services 475 WestTown Place Suite 114
St Augustine, Fl 32092
Attn: Dave deNagy

Annstrong Community 3645 Royal Pines Drive Middleburg, FL 32068

Please make checks payable to Bob's Backflow

Bob 1s Backfbw & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jac'.<sonville, FL 32244

Thank you for your business. Please include Invoice# on check or call office to pay by Credit Card

A 1.5% ir..terest will be assessed on unpaid balances after 30 days.

$40.00

Balance Due

so.oo

Payments/Credits

$40.00

Total

40.00

40.00

1/9/2020

Amount

Price Each

Quantity

Description

Serviced

2122/2020

Net30

Due Date

Terms

P.O.Number

Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider
Meter# 86276213 2" Apollo RPLF4A Serial #34726- Passed

Pkase detatch and return top portion with pa}ment

Company Name: Armstrong Community

Chl Cuunty Utllit Authorit)
317n (lld fomit;)!, Iw.id
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Name: 	Steve Andersen		                                                          Route#:  MC05560402	Commercial

Date: 1/9/2020

Backflow Prevention Assembly(s) located at:	3645 Royal Pines Dr	Middleburg	FL	32068

Meter#: 86276213

Electronic ID#:---------

MXU#: ------

Port: ------

Reading:	00798.5

TYPE

MFG

Model

SerraI

Size

Test Due

--- B P-- .Aoollo

.RPLF4A

_34725

_211

Type of service:	□ Fire	D Process  :::J Irrigation 1.-1 Potable	D Other --------
Location of ;;ssembly:	clubhouse- front of prop

Check Valve #1	Relief Valve	Check Valve #2	Pressure Vacuum Breaker
D leaked	opened at:	2.4	C leaked	Air inlet:	did not open Li

li(] closed tight

or did not open	L J

closed tight
or opened at	 	psi

•••••••--••nn•••n•••••••-•••••••••••••• ••nu••••••••••••••••••••••••••••••••••••••• •H••••• ••••••• ••••••••••oun•••••••••••••n ••••••••••••u••• •••n••• •••u••••n••• ••••••••••

gauge pressure across
check valve	7.6
psi

Outlet shut-off valve:
D leaked v closed tight

gauge pressure across
check valve 	1.9	 psi

Check valve:	leaked r··,
or held at	psi

.□ CV#l cleaned only	□ RV cleaned only	□ CV #2  cleaned only		□ PVB cleaned only Replaced:	Replaced:		Replaced:	Replaced:

CV assembly   □	RV assembly   □	CV assembly	CV assembly	n

rubber kit	LJ	RV rubber kit  D	rubber kit	u	rubber kit	C

or	or	or

disc, air inlet	-_J

disc	disc	C:	disc	LJ	disc, CV	D
0-rings	[1	diaphram(s)	0-rings	7	seat, CV	□
Seat	[]	seat	Seat	□	spring, air inlet 7

spring	□

spring	□

spring	r-c	sprint, CV	_J

-,.,J

stem/guide	guide	f..-:	stem/guide	[]	retainer	□
retainer	□	0-rings	retainer	i	guide	,--7

lock nuts	□

Other	□

lock nuts

0-rings

c.J

Other	[I	Other	□	Other	□
Gauge pressure across	Relief valve opened at	Gauge pressure across	air inlet	 	osi
check valve	psi	psi	check valve	psi	check valve	 	osi

NOTE: All repairs shall be completed withinfive (5) working days.
REMARKS:

Date

!

1/9/2020I

04072167

Kit Serial No.

Cert No.
U02-19-108S2

!rester Signature
fl% $'

Print Tester Ila me and bmpany Matthew Smith
Bob's Bzckflow

Test Assembly	'-(J PASSED

[:I	FAILED	BUFFER:   5 2	PSI

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401

(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0617529
12/1/2019

To: Armstrong Community Development District
Patti Powers
475 West Town Place, Suite 114 St. Augustine, FL 32092

DUE DATE	RENTAL PERIOD	
1/12/2020		

PMTNUMBER	DESCRIPTION	AMOUNT	
7	Lease payment on Tax-Exempt Lease Purchase Agreement dated May 20, 2019 for the acquisition of fitness equipment.	1,415.21	

TOTAL DUE	$1,415.21

Please detach cpupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Endosed	
0617529	1/12/2020	$1,415.21		

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

Municipal Asset Management. Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

Date	Invoice#	
12/16/2019	4223	

NileLiles''	Invoice
-The Outdoor Lighting Professionals
134 Poole Blvd.

NEW ADDRESS	
Bill To	
Evergreen  Lifestyles  l\fanagement 1040 I Deerwood Park Blvd. Ste 2130 Jacksonville_ FL 32256	

St. Auqusrine, FL 32095

GreyHawk

Ship To

	Terms	Rep	
	
Due on receipt	SH i	
Quantity	Item Code	Description	Price Each	Amount	
	L

UD	Install/furnish Christmas light min i's along gutter and first lower peak at front entr)'. Install  Christmas  light  mini's  10' up 2 front Sylvester palms. Pricing  includes  install.  take down, and storage.
Upfront Deposit

\...\LP{/i\C. ,J
'1j] ,'::i '.7	1,800.00

-900.00	1.800.00

-900.00	

(904) 224-1227	Total	$900.00	
	Payments/Credits	$0.00	
	Balance Due	$900.00	

Site1'Aquatics

Invoice

Date

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

2/1/2020	332613

Bill To

: Annstron CDD (Greyhawk Jax
i 5385 N. Nob Hill Rd
,	Sunrise, FL 33351
: Aten: Patti Powers

P.O.No.	Terms

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

Project---

 	
Quantity	DescriptiOn	Rate	Amount

	780.00.	780.00	
,	Sales Tax	7.00%	0.00	

\,cli

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

CoJrt
i
>

SUMMIT
FACILITY SOLUTlONS

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   Tree i\1nigos
Outdoor Services

Invoice
Invoice#: 12623 Date 01/31/2020

Billed To: Armstrong COD
7807 Baymeadows Road Suite 205
Jacksonville FL 32256

Project: Armstrong COD Maintenance

Description

Monthly Landscape Maintenance

Quantity

1.00

Price	Ext Price

6,916.33	6,916.33

Notes:
Invoice Total:	$6,916.33

1.\

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Emai!:mrich@treeamigosoutdoor.com Website: \WJW.TreeAmigosOutdoor_com

Page
1 of 1

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the ,vcb .at WW\Y.ciayutilitJ.org
Hours: Monday- Frida}', 8am-5pm Phone: 904-272-5999

Customer Name: Armstrong Cdd Service Address: 705 Tynes Blvd

Bill Date:  01/08/2020	Customer# 00577061 Route # MC05560361

Happy New Year! While you are making your resolutions, consider making a resolution to save

_Nu_mccbc.::e:...r  

_::S:::izc:;e:.. ..!D.,ae!!ts.e---!c'!!!:::::!... c!!!!JL...!R e"'a d!!!.in g- U sa">g!":.e water and lower your bill.

Base Charges (Prepaid) Consumption Charges Proration Factor:

O1 /08/20 to 02/05/20

$0.00

Tier 1	0.0	X	$0.00	
Tier2	0.0	X	$0.00	
Tier3	0.0	X	$0.00	
Tier4	0.0	X	$0.00	

Conserving Clay Tip 1: When temperatures fall below freezing, exposed water pipes are vulnerable.
Insulate your exposed pipes to avoid potential pipe

Alternative Water Supply Surcharge

bursts.

Base Charges (Prepaid) Consumption Charges

Meter

Meter

Read

Days Previous

Current

Current

Conserving Clay Tip 2: Insulate your hot water pipes to reduce the amount of water you need to run before warm water reaches your faucet.

 Number	Size	Date	Billed	Reading	Reading	Usage 

Base Charges (Prepaid)					$40.25	
Consumption Charges	Tier 1	39.5	x	0.79	$31.21	
Proration Factor: 1.0667	Tier2	13.8	x	1.56	$21.53	
	Tier3	134.7	x	2.35	$316.55	

  86278201	01106/20	32	472	660	188

Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Other Charges	] Your last payment of $229.35 was posted to your
A_d_m-in_i_st-ra-ti-ve-F-ee_s_(_P_re_p_a-id-)-- ------------ account on 11/15/2019.
Capacity Fees (Prepaid)

Previous Balance	!i\1/ViED;AT LY}		$920.55	
Late Charge (If Applicable)		$3.00	
TOTAL AMOUNT DUE		$1333.09	

Armstrong Cdd
705 Tynes Blvd			

Current Charges	$409.54

Current Charges	$412.54

Customer#	00577061	Current Charges Past Due After	01/29/20	
Route#
Route Group	MC05560361
26	Lend A Helping Hand (If Applicable)
Previous Balance	(;:)u::-: ·.'.\'lUEDiP,,TELY:	
$920.55	
		Total Amount Due	$1,333.09	

Please return this portion with payment

Armstrong Cdd
5385 N Knob Hill Road
Orange Park	FL 32065

Mail Payments To:
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Armstrong COD
Clay County Utility Authority

Customer#	Service Address:	Jan-20 4,J J,c (	
00567729	3518 Royal Pines Drive Reclaimed	$	470.30	
00577060	875 Tynes Blvd	$	371.60	
00568411	3682 Royal Pines Drive Irrigation	$	369.25	
00574046	3645 Royal Pines Drive Pool	$	151.85	
00574047	3645 Royal Pines Drive Clubhouse	$	184.97	
00574048	3645 Royal Pines Drive Irrigation	   $	173.82		
		$	1,721.79	
	Vendor#16		
	001.320.53800.43100	$	1,384.97	
	001.330.57200.43100	$	336.82	
		$	1,721.79	

Armstrong CDD
Clay County Utility Authority

Customer#	Service Address:		
00567729	3518 Royal Pines Drive Reclaimed	$	
00577060	875 Tynes Blvd	$	
00568411	3682 Royal Pines Drive Irrigation	$	
00574046	3645 Royal Pines Drive Pool	$	
00574047	3645 Royal Pines Drive Clubhouse	$	

Jan-20 470.30
371.60
369.25
151.85
184.97
00574048	3645 Royal Pines Drive Irrigation	 $	173.82 
$	1,721.79

Vendor#16 001.320.53800.43100
001.330.57200.43100	
$	1,384.97
$	336.82	
	$	1,721.79	

Customer Name:	ARMSTRONG COD

Service Address:	3682 Royal Pines Drive lrrigiation

Bill Date: 02/05/2020		Customer#:	00568411 Route #: MC05530006

 	-il11I!;;;!t	a Your lawn needs water only every other week at most

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	02/05/20 to 03/05/20	$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	
	Tier4	0.0	X	0.00	$0.00	

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

Meter	Days
Number	Size	Date	Billed	

Base Charges (Prepaid)					$40.25	
Consumption Charges	Tier 1	34.5	X	0.79	$27.26	
Proration Factor. 0.9333	Tier2	12.2	X	1.56	$19.03	
	Tier3	120.3	X	2.35	$282.71	

83801396	1	02/03/20	28	

during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water.

APPLY NOW! Clay county needs you! Clay County Census Takers are paid $17.50/hr and receive $.575/mile on official
-business. APPlY-ONtlNE at www.2020censos.gov/jobs or for more information call 1-855-JOB-2020

Please pay $369.25 by 2/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $390.74 was posted to your account on 01/21/2020.

 	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

$369.25
$0.00
$0.00
$369.25

Please return this porilon with payment

ARMSTRONG COD

3682 Royal Pines Drive lrrigiation

Customer #:00568411 Route #:MC05530006
Route Group:26

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

02105/20
$369.25
02/26/20
$0.00
$0.00
$369.25

62931 MB 0.436	19-18
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ARMSTRONG COD
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111111••11ll•1•11h1nln111111•1•111111•111•' •1,,,, 1,,, 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-2'5'2020006293

00568411 1 MC055300□6 0000036925 0000000 □2262020	0 0

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Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT Bill Date: 02/05/2020
Service Address:	3645 Royal Pines Drive Pool

Customer#:	00574046 Route #: MC05560400

Meter	Meter     Read     Days     Previous      Current      Current Number		Size         Date          Billed        Reading       Reading        Usage
86819700	02/03/20	28	832	895	63
Base Charges (Prepaid)		02/05/20 to 03/05/20	$26.68 Consumption Charges	Tier1    63.0       x	1.97 $124.11 Proration Factor. 0.9333	Tier 2      0.0       x	0.00		$0.00
Tier 3	o.o	x	0.00	$0.00
Tier 4	0.0	x	o.oo	$0.00

Alternative Water Supply Surcharge	$1.06

Base Charges (Prepaid)	$0.00

Consumption Charges	0.0      X	4.39	$0.00

Days	Current
 	Date          Billed	Usage

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

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water.

□

APPLY NOW! Clay county needs you! Clay County Census Takers are paid $17.50/hr and receive $.575/mile on official
·easiness: APPCY ON NEat www:2020censos.gov/jobs or for more information call 1-855-JOB-2020

Please pay $151.85 by 2/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $167.61 was posted to your account on 01/21/2020.

Consumer Confidence and UCMR4 Reports are available

.	...

.. · ..

 	  at our office and onli at;-;, - , ,

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$151.85	
Previous Balance	$0.00	
Late Charge (II Applicable)	$0.00	
TOTAL AMOUNT DUE	$151.85	

Please return this portion with payment

www.clayutility.o,,rg}/;/ r/ Q;" f

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royai Pines Drive Pool

Customer #:00574046 Route #:MC05560400
Route Group:26

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

02/05/20
$151.85
02/26/20
$0.00
$0.00
$151.85

62941 MB 0.436	19-18
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ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

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Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT Bill Date: 02/05/2020
Service Address:	3645 Royal Pines Drive Clubhouse

Customer ii:	00574047 Route #: MC05560402

                                                                  				
Meter	Meter	Read	Days	Previous	Current	Current			
Number	Size	Date	Billed	Reading	Reading	Usage			
86276213	2	02/03/20	28	78	78	0			
Base Charges (Prepaid)	02/05/20 to 03/05/20	$85.30			
Consumption Charges	Tier 1	0.0	X	1.97	$0.00			
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00			
	Tier3	0.0	X	0.00	$0.00			
	Tier4	0.0	X	0.00	$0.00			
Alternative Water Supply Surcharge		
$1.06			

Base Charges (Prepaid)		

$193.18	·		
Consumption Charges	0.0	X	4.39	$0.00			

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.
Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water.

APPLY NOW! Clay county needs you! Clay County Census Takers are paid $17.50/hr and receive $.575/mile on official
   business-:WPLY ONtlJIIE at www.2020census.gov/jobs or -
for more information call 1-855-JOB-2020

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	
	lier 3	0.0	x	0.00	$0.00	

Please pay $184.97 by 2/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Consumer Confidence and UCMR4 Reports are available

.	' '

?

 	   at our office and online at:

 	Other Charges

www.clayutility.org/cg-/Qf ,11d. t- . ., . "

Administrative Fees (Prepaid)	$0.00	
capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$279.54	
Previous Balance	$-94.57	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$184.97	

Please return this portion with payment

'·'     ,,;   ,.i,,.,,,',' ,   '	,,

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Clubhouse

Customer #:00574047
Route #:MC05560402
Route Group:26

Bill Date

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

02/05/20
$279.54
02126/20
$0.00
$-94.57
$184.97

 

62951 MB 0.436	19-18
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ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351·4761

•11111111111l•••1ll•1•1• h'nh1111111•1•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-2/512020006295

00574047 4 MC05560402 0000018497 0000000 02262020 0 0

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Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT Bill Date: 02/05/2020

Service Address:	3645 Royal Pines Drive Irrigation

Customer #:	00574048 Route #: MC05560404

Meter
Number	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	ner3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

Previous		Current	Current Reading	Reading		Usage

02/05/20 to 03/05/20	$0.00

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water.

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
UUJJiiiL 1 I  YH		t!l!ll4   t!iJIIIIIIII

Number
76205390	Size
1.5	Date
02/03/20	Billed
28	Reading
1646	Reading
1740	Usage
94	
Base Charges (Prepaid)					$80.52	
Consumption Charges	Tier 1	70.0	x	0.79	$55.30	
Proration Factor: 0.9333	Tier2	23.3	x	1.56	$36.35	
	Tier 3	0.7	x	2.35	$1.65	

Meter	Meter	Read	Days	Previous	Current	Current

APPLY NOW! Clay county needs you! Clay County Census Takers are paid $17.50/hr and receive $.575/mile on official ousiiiess. APPtY-OfillNEatwww.2020census.gov{jobs or for more information call 1-855-JOB-2020

Please pay $173.82 by 2/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $242.48 was posted to your account on 01/21/2020.

 	Other Charges		
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Cl1arges	$173.82			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$173.82			
Please return this portion with payment				

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Irrigation

Customer #:00574048 Route #:MC05560404
Route Group:26

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

02/05/20
$173.82
02/26/20
$0.00
$0.00
$173.82

6296 1 MB 0.436	19-18
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ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

CCUA-1170-4
1170-2/5,2020005296

00574048 1 MC05560404 0000017382 0000000 02262020 D 0

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Customer Name:	ARMSTRONG CDD

Service Address:	875 Tynes Blvd

Bill Date: 02/05/2020		Customer#:	00577060 Route #: MC05560359

lil\1l!N$WMllill/lll\!tfrnjiiiWidtildMl\liM/J
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		02/05/20 to 03/05/20	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	a.a	X	0.00	$0.00

X	0.00	$0.00	
X	0.00	$0.00	

Tier3	a.a
Tier4	a.a

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water.

Base Charges (Prepaid) Consumption Charges

Number
86278202
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9333

a.a	x

Tier 1	34.5	x
Tier 2   12.2	x
Tier3  121.3	x

0.00

0.79
1.56
2.35

$0.00
$0.00

APPLY NOW! Clay county needs you! Clay County Census
Takers are paid $17.50/hr and receive $.575/mile on official ousiness:A-PPLY ON□NEat www.2020census.gov obs or for more information call 1-855  OB-2020

Please pay $371.60 by 2/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $823.14 was posted to your account on 01/21/2020.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$371.60	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$371.60	

Please return this portion with payment

ARMSTRONG COD

875 Tynes Blvd

Customer #:00577060
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

02/05/20
$371.60
02/26/20
$0.00
$0.00
$371.60

 

62971 MB 0.436	19-18
,	llllol, 1111l111• •111•1hl11••1•1 11ll•1n(, lu ,llll( ,l11ll1•11l•I
ARMSTRONG COD 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

CCUA-1170-4
1170-21512020006297

00577060 1 MC05560359 □□□□037160	0000000 02262020 0 0

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Customer Name:	ARMSTRONG CDD

1

		
Meter	Meter	Read	Days	Previous		Current Billed	Reading	Reading

02/05/20  to   03/05/20 Tier 1	a.a	X	0.00
Tier2	0.0	X	0.00
Tier3	a.a	X	0.00
Tier4	a.a	X	0.00	Current		
Number	Size	Date		Usage		

Base Charges (Prepaid)			
$0.00		
Consumption Charges			$0.00		
Proration Factor: 0.0000			$0.00		
			$0.00		
			$0.00		

Service Address:	3518 Royal Pines Drive Reclaimed

Base Charges (Prepaid)		
Consumption Charges	Tier1	34.5	X	0.79	
Proration Factor: 0.9333	Tier2	12.2	X	1.56	
	Tier3	163.3	X	2.35	

 	Other Charges

Bill Date: 02/05/2020	Customer#:	00567729
Route #: MC05533398

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water.

APPLY NOW! Clay county needs you! Clay County Census Takers are paid $17.50/hr and receive $.575/mile on official business. ApptY ONtlNE arwww:2020census.gov/jobs or for more information call 1-855-JOB-2020

Please pay $470.30 by 2/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $482.39 was posted to your account on 01/21/2020.

Administrative Fees (Prepaid)	$0.00		
capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$470.30			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$470.30			
Please return this portion with payment				

ARMSTRONG CDD

3518 Royal Pines Drive Reclaimed

Customer #:00567729 Route #:MC05533398
Route Group:27

Bill Date

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

02/05/20
$470.30
02/26/20
$0.00
$0.00
$470.30

62911 MB 0.436	19-18
•1111•11111111111111111111•11•1111''1•1'1 11'•'•1  •1•11,.,.11, 111,,
ARMSTRONG COD 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

CCUA-1170-4
1171J.-2'S'2020006291

00567729 0 MC05533398 0000047030 0000000 02262020 0 □

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3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM

Invoice

Date	Invoice#	
1/31/2020	JAN - 87	

GREYHA WK AMENITY
Evergreen Lifestyles \1anagemeot I 040 I Deerwood Park Blvd., Suite 2130
Jacksonville, FL 32256

Bill To
Terms

Due upon receipt

Quantity	Description	Rate	Serviced	Amount
I   MONTHLY POOL SERVICE FOR JANUARY	1,050.00  1/31/2020	1,050.00
33D-'57J-'-f. ;.9'1--

'

Total	$1.050.00

Customer Total Balance	$1,050.00

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

Bill To:
Armstrong CDD
475 Wes!Town Place
Suite 114
At. Augustine, FL 32092

Invoice

Invoice#:   51 Invoice Date: 2/1120
Due Date: 2/1/20
Case:
P.O. Number:

Management Fees - February 2020 ::J't-o

Information Technology - February 2020 3 S'{

Websile Administration - February 2020 </.-'TS

Dissemination Agent Services- February 2020,513

Office Supplies 5! 0

Postage u-}i)

Copies 'f"J,;-

Description	:j' 0-5i  1 _

Hours/Qty	Rate	Amount

3,750.00	3,750.00	
83.33	83.33	
125.00	125.00	
583.33	583.33	
18.63	18.63	
25.00	25.00	
163.95	163.95	
Total	$4,749.24	
Payments/Credits	$0.00	
Balance Due	$4,749.24	

Hopping Green c.-f Sams
Attorneys and Counselors

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

Armstrong Community Development District c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

January 31, 2020

Bill Number 112600 Billed through 12/31/2019

General Counsel
ARMCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
12/10/19	KSB	Prepare first amendment to HOA maintenance agreement; prepare cost sharing agreement with HOA.

12/10/19	KEM	Prepare amenity management and maintenance agreement.

Total fees for this matter

1.40 hrs

0.40 hrs

$458.00

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal	0.40 hrs	130	/hr	$52.00	
Buchanan, Katie S.		1.40 hrs	290	/hr	$406.00	
	TOTAL FEES				
$458.00	

TOTAL CHARGES FOR THIS MATTER

$458.00

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.40 hrs	130	/hr	$52.00	
Buchanan, Katie S.	1.40 hrs	290	/hr	$406.00	
TOTAL FEES				$458.00	
TOTAL CHARGES FOR THIS BILL				$458.00	

Please include the bill number on vour check.

Invoice

 	Date	Invoice#	

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

2/12/2020	3402B

Bill To

'. Annstron COD (Grcyhawk Jax
,		5385 "I. Nob Hill Rd Sunrise, FL 33351
: Attn: Patti Powers

P.O. No.	Terms	Project

"let 30

Quantity	Description	Rate	Amount

Construction trash pick up on all ponds

245.00:	245.00

!'\-;	.	;	·-
-:::::J-1<.D c,i (.)' - Leu:;;...,?_;: '1
9V-s38-4-

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

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

Total	$245.00

&a... TECO.
,., J/11111 PEOPLES GAS

.,	AN EMERA CCMF'ANY

peoplesgas.com

T INVOiC
I	f'!Jt!{)B

ARMSTRONG CDD 3645 ROYAL PINES DR
MIDDLEBURG, FL 32068

Statement Date: 02/05/2020 Account: 221007627575

Your .Account Surnmarjl		
Previous Amount Due	$44.31	
Payment(s) Received Since Last Statement	-$44.31	
Current Month's Charges	 	$36.92 	
Total Amount Due	$36.92	

!

ECEIVEi)
FEB 10 202ll
'ill 'I;

If you smell rotten eggs, a gas leak could be nearby. Get to a safe location and call us at 877-832-6747,
We're here 24/7 to answer your call about leaks or other natural gas emergencies.
peoplesgas.com/safety

i!:;J'L._  	J
Amount not paid by due date may be assessed a fate payment Cf!JV . d an additi,Qaaf_.deposJl., --·

To ensure prompt credit, please return stub portion of this bill with your paymen . Make checks payable to TECO.

lat:..TECO.
11111/11 F'EDFLES GAS
.,	ANEME:RA  C::CJMF'ANY

See reverse side for more informotion

Account: 221007627575

620519"!20238

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Im

0000010s 01 AB o.41 33351 FTEco10206"2001443s10 00000 05 a1ooooao 007 os 24ss2 cos
1111· •1·  1·. ·1 11111•·I·11I  11111111111I", I  ..  1· 111111I11I11111111II
ARMSTRONG COD
5385 N NOB HILL RD SUNRISE, FL 33351-4761

MAIL PAYMENT TO: TECO
P.O. BOX31318 TAMPA, FL 33631-3318

6205191202382210076275750000000036923	Page 1 of 5

-- CT t:.. TECO,

Thank you for rating us "Highest in Customer

,;.fl P E □ P'L E S GAS

8$99888, Satisfaction among Midsize Residential Natural Gas

AN E:M!':RA COMF'ANY

.esidenfral Custor.1r;:1· Care
,312,-223-0S0C, (Ta,np2)
063-299-0800 '.La el2nd:1
352-622-0111 (·'.)c:213)
954-453-077'7  ;Br01Nard)
305-940-0139 {t\•1i8rT,i)
727-826<:\333 i.St. P·c:;l..srsbu:·g)
407--125-4-G62 (Or:ar:cJo)
90d-739-1211 (Jacksonville)
37'7--332-6747 (A.II 0tl·1er count:es)

Ml ilill'lllii!J lill) 111111 IIIIIIJ Ml

Commercial Cusftomer Car0
3G6-832-62L9
hearf!ilig !mpatred/TTY
7"1 i
Ma.turn! Gas Outage
877-832-6747
Na.h.1ta:! Gas !Er:ergy
Ccnservatlon R9ilates
877-83:2-6747

Service in the South" seven years tn a row.

Mal] Paymerrts to
TECO
P.O. Box 3131B
TSIT;)3, FL 3363'1-33'18

fac!1 Othar Co:·respondz-nce
Peoples Gas
P.C. Eox i 'I
Tmnoa, FL 33601-0-111

nderstanding Your Nlatura! Gas Ci1arges-

s;u - British the1·mal urnt - 2 un:t or t1r;2t rne,:,sur,:>rnsnt.
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:::-:..as::om0r Ci"Jzrgc - A fixec mort!-i!'/ am:,L.nt :o co,.1er the cos\ ,JI pmviciir.g gas  -(:;rvb,:,. This cr rgc is billed rY-10:1H1ly regmdiss  if any
:;;as is us-2d
C·lslr-fouticrr:.: ChZirge -  Covers the costs of rr1 oving  92; "n]P1  i:5 sc,urce l::i :/Cu1· prn:nis,:, other '_l1:Jr1 lhe cos<: cf gas itsei".
Eslirnai:eci - If P,::cples G2s \,11as un2t:::0 le: re:-::1d your ia:::: rneter.
'"ES-11\/ATED'" -1.. vill appec11 . vour gas use:· l1ss 1::-cen esfr11.sted b::;.sed c,n pr,:;Yi'::',US .Jsag-2. The mder is sched, led tc b"' ecJd neY.i. ,r.o.nth, anC any c-ifferenc. i:-et\1\/een the ,;,stim2-t,:: and acrt. el ·0se vv!P. be .:x1.1L.sted accordi'.lgi;r.
i=I.Jri<c:-r2 3rcss Receipts Tix - /:._ ta>: is impcs2.d  on  pJss 1·: cei t::; frc,n: 1sdity %1'\'ici:;s thar are deliverec lo re:a:I C':Jsiorr,::rs ir: Fhxid2, In acco cance ·ni:.:-1 C1apler 203 of I·r1e F:oricla SiaLutes. The 1a:< is l,:)•Jieci on u'.i!ity companies, \-1 /l'  i,:!  collf,ct ti''e tax frorn all cu::,tornc::--s, urless s:<ern;-:·l, nrd :emit to lhe s;ale
fio ic:a Stat0 Tax - ;; 1xh1ilege i.8x irTp'.Jsed en ever/ pi:•rwn v1ro eng:c:.ges in the b1..:s1ness rJf selling or r2nl.ing t2ngil1le personal p·oper:y at reLail 1n the : la:e, in -eccmdance ',,',,ith Chap;e,.- :212 o-: the Flcri.jz S'i.c:.tu'.es.
Fer mo1e :nfo1Tnai_:on obo·_,t ycur bill, plea!;.e vi-:;it p'i:!op!osgas.com. '(our paymerc.t options ore:

Franchise Fee - /1·, f,cs levied l::v a rn;nicipcHy fo,- lhe 1·:gr,t to UL li:;:e public property fo;· t.he purpcse ,Jf []1·c·-1idit"'r; gas ser •ice. Lil<e ta·.,.es, tr e fee 1s coll<?c·ed by Peoples Geis ar:d is p: iid tc th :nuflicipzl;ty.
l..at-e P.:byrnent C\12rge - The l::::te oaymer1t ct"1aI·g0 is 1.5 -';J c1f lhe past c'ue arrount.
f·1iair re:xtensk:,n Charge - /l. fla: rronthl;1 '.ee to reco11ei- :i1e co:.t 01 e::<tending rnai:1s to a pa:iic.Jlar area v,fi en ;• e cost exceecs tre

""",

rn ximum 21lm,vable c.onstr,J::::tiJr. cost.
·:·•.     '	•.'
Me s1;ff' d Vol r,10- Your natur2.I fJas usage in CCF (one h r,on ,j
c::b:c -:aeffor i\:1CF (one tr1ous, nd cubic fee·.). These ae the standii:-c Cinits cf i:,1as meas:_,rcment.
unicii I_ Public Service Ta:r: - In cc,Jition to th:: ,anchise Fee, rran;,.':.rru,nicipalili\ S levy ;J lax on Hie gcs you Jse. It is co!lr::cted IJJ Peeples Qa!:, ancl pair. to t!1e rr,unicipali:f
P,SA Ch_arge- -- Pu1chased Ga:, A..-:j, s·:TF3nt - U1e cc,sl cf gzs purci12.s.icl er you by P12oples G:;is 2rC: del:ve.1·ec1 ,o your pn-;mises
R.ate S:::hcch.d-? - The amount /ra:e) you pay d,2pends en /OUi" custc-rr8r catcc,9cr_J. Th.::: cost of prcvi.-Jing service ·"21•ies \" i·:htr,e CL:'.3tcm -er grc·Jp.
Shmr --P., p1T.-;J1·a;n co-sponsorec· by Pscp:es Gas and :n8
.Salv2tior /\tTny V•.rr.ere r:ustor-nF)rs csr: help pay U'"1€ energy bi!ls of c1..isl0r:ers In nE,ed. A , neo•-tirnE c0ntribut1on c2r. be rn2d<2, or ye Jr rrontl1ly elect(::d conTillution 1.vill appear on your biil. YCL,r
c omribu1:i or1  is 18A deductible ::md is matchec  b•r' Peeples Ga::::. Sv,ring Chzrg:r:- -Ccvers the costs u-,a: are incs,r;eo by  ?ecples  Ga::; to b2is.r,ce lhs diF:",3;-ence between<= cu.stor:'1er's actual d8ily  usaQ8 anc: lhe gas o,: livmei'J by ycur gas s1;pf.:lier (pool rnan: gen
The m -/-\ unii of heat ecuai le, one r,Lr1diec thousand (ICO:'.JOO 5TUs.
ota! :'J.mourr'.: Du,:;•· This mon:h·s ch8i-gss 'Nill be pcJst d:J-2 a':er the da·,e shcwr1. Tf..:!s DA-E DOES t,10! 8CE(\IC -,·HE D!-\TE o
.\tS:Y PR:":VIOUS 8ALt\l\CE. it iS irriportan: :h2l you '.J2:,' ·you: bill t::efore this da ,p in order ro avoid in:en1ptior o service

Scr:ed,_;le free rJm;-timr,; or recurring payrnenls 2.l peap!esgas,com 1 sing a cl-ecking or 2.vini;.Js account.
, Ivie.ii /CA payment in tr-;;1 encioscc envelope. Please aiim··: suficient '.ime ·'01· delivery·.
, Pay in p1.::rson ::it 8 lc1c ;;,I payment 2.QiC'n". Far c.: listir.g of a• (i·,oriz.Gd pavmen agents. \'ISit peoplesgas.com or call Cus:om, r C:31··c: c:t :he nurnbi:.i"· iisteo· .sbo·v,:;
Pay b; crnd1r or cJebit cad using KUB::Z/.\ Et.:·.,:,,,:-,y ai. t::10op:0s.g.3s.c:':lm or call SSG-589-5.:USS.
(P. c:cn\1er i0nce fcE '-.Viii b,.::- ch'.31"(/ '0 ·:c your· in.nk Jcce:-1rl 01· c:-.:3dft card.\

'/./her1 rm kir,<;; y"CJr payrn,cnt, ple::Jse have your biil or 0:.. c0urT: ;,umb,21 a·,:ailabls.

o'

1::iease note-: If /0.J choo.s,°" le p ,v :1ou:· bill a1· 2 loc:dicn r'.O'. i1.s;te·::: en our v,,;sbsite or provid2c bV ::ieoples Gos /GU ore pa;ring sor:isone whc is rx): 3,.,(hc1·ized •.o act as a paim··en'.. cgcnt	::>eoples Geis Ycu tiea,-he r:sk tl1at this u:12L li1ori7ecl pzirty \Ni:I rel2-y tha p3/rnent :o Peoples G2.s Gnd de so ir' c:1 .irrely ··asf,ion. Peoples Sas is not ro q:::.:in:::;:blf: ro1· p,:;ymenls rr ade :o .Jnau:i1or:.; E::·d -egenls, includirig treit" failJt"G t::, Cel!•Jer c1·
-.rrne!y deliver th; p::.:ymen· to L:S. Su:h 1',3iiurG::: 1-ia 1 r•?-sutt in late payrr,en'. chm-]es 1c yo,.11' account 01· seP.rice disconnec'.ion

Page 2 of 5

t C t...TECC>.

cou

,,,--J/1111 PEOPLES GAS
.,	ANEMERA CClMPANY

Account:	221007627575	
Statement Date:	02/05/2020	
Current month's charges due	02/26/2020	

Details

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

Meter Number
AHX50502

Customer Charge
Natural Gas Service Cost
Municipal Public Service Tax	$33.26
S33.26
$1.33	
Therms Per Day
FEB (Average)	
State Tax	$2.33	wio O.O
JAN 0.0	
Total Natural Gas Cost, Local Fees and Taxes		$36.92	DEC 0.0	

.
I
i
I

Read Date

	Reading	Reading	Volume			Total Used	Period	
01/30/2020	0	0	OCCF	1.044	1.0000	0.0 Therms	28 Days	

Current

Previous

=	Measured

x BTU x Conversion =

Billing

R.

I '

Page 3 of 5

,,:::es We're·here for you, and we encourage you to let us know about your situation  by  registering for our Medical Watch program. That
0	way, we can let you know if we need

g		to interrupt your service, which could impact the medical equipment that you depend on.

To qualify, the customer or a patient residing at the customer's address must be

o:·

dependent upon natural-gas-supplied medical equipment to sustain life and be certified as eligible by his or her Florida"licensed attending physician.

Now is a good time to
register for help
.. Assistaru:€··15--<lv,:1ili3-ble-for those-with special needs, especially during storm­ related emergencies. mergency authorities can assistyou with · finding you a shelter and getting you there. State and local emergency
management agencies have developed a Special Needs Registry to help provide first responders with valuable information regarding your special needs. Visit floridadisaster.org to learn more. or contactthe Special Needs Registry in your area.

t .s.: cus

Customers with special needs are responsible for any backup equipment or power supply.
Visit peoplesgas.com/medicalwatch
for more information.

un	·!is. Participation in Medical Watch does not provide priority restoration, extended payment options or guaranteed uninterrupted service.

.;
Pl C;;=.,_ES  G/-l..S	'

Page4 of 5

!MAKE. THE-RIGHT--:-.,-tALL.
Don't make an error by hitting a natural gas line. ,aan	before you dig to keep your family
:	and neighbors safe.
.

i

peoplesgas.com/811	ITTTI	what'sbeloW.
Callbetureyoudig.
Q Q

Q

TECO.
   .		PEOPLES GAS
1	AN EMEAA COMPANY

- ---- --

Page 5 of 5

AT&T

GREYHAWK HOMEOWNERS ASSOCIATIO 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Page:
Issue Date: Account Number:

1 of 3
Feb 07, 2020
300208593

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste' Update your billing preferences atatt.com/paperless

AutoPay: Set up automatic payments that youcan update whenever you want. Go to att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign In or sign up.

Total due

$177.64
Please pay by: Mar 01, 2020

 	

Account summary
Your last bill

Payment, Feb 04 - Thank you!

$177.64

-$177.64

Remaining balance

Service summary

Account charges

Page2

lrternet Phone

Page2	$128.40

Page2	$39.99

Total services	$177.64

Total due
Please pay by Mar 01, 2020

$177.64

Ways to pay and manage your account:

myAT&Tapp
iPhone and Android

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

Retum this portion with your check in the enclosed envelope. Payments may take 7 days to post

AT&T

GREYHAWK HOMEOWNERS ASSOCIATIO 5385 N NOB HILL RD
SUNRISE FL 33351-4761

0		CHECK FOR AUTOPAY (SEE REVERSE)

Please pay $177.64 by Mar 01, 2020

Account number: 300208593
Please include account number on your check
Make check payable to:
AT&T
PO BOX 105251
ATLANTA GA 30348-5251
111I 1111 1IhI111I''  I• 111 11,I I  I,  11II'IIIII  I,  1II 111111111   11 1 1I1 1111

410040560003002085931000000017764000000017764000007

J T&T

Page:
Issue Date:
Account Number:

2of 3
Feb 07, 2020
300208593

Service activity

Account charges

Activity since last bill
Late Payment Charge

Jan 08- Feb 07
Jan31	$9.25	< One-time charge

Total for Account charges	$9.25

Internet		
Monthly charges	Feb 08 - Mar 07		
1. Internet 100M / 20M
(Promotional Offer)		$105.00	
2. Static IP 8		$15.00	
Surcharges & fees			
3. Cost Assessment Charge		$8.40	
Total for Interne,t		$128.40	
.I			

'	,_;
.	"o/"''lliJ.	
Phone

Monthly charges
Phone International Plus 904.203.7112
(Promotional Offer)

Feb OB- fvlar 07

$30.00

Surcharges & fees
Cost Assessment Charge
FL CoL11nty 911 Service Fee
Federal Universal Service Charge

$0.73
$0.40
$4.13

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$0.80
$2.21
$1.72

Total for Phone	$39.99

2061.021.207804.01.02.0000000 NNNNNNNY 000511.000511

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LVIOOSS\I S!J3NM03 0H >IMVHA3!J8
111111I 1"I,''I'I,I•I•1•1h'" 1111111111•1 111I, III" 1II1111•' I•I•
oJ oos·o AV, ,ooLoo·sem·,o·,eoo

■

Statement Date: 02/13/2020

Trustee Dist 06	I	Web Address
------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	3:;JO- .R - -: o	Meter No	Multiplier
*9054872	ARMSTRONG CDD	3599 ROYAL PINES DR IRRIGATION	154530783

Approx Next

Previous	Present	KWH	Days	Daily KWH

 		Rate - GS	From	To

Read Date	

GS Non-Demand	01/13/2020	02/11/2020

03/11/20	648

764	116	29	4

Previous Statement Balance	43.00		
01/31/2020 Payment Received - Thank You	43.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 02/13/2020			
Energy	9.43		
Access Charge	23.00		
Power Cost Adjustment .01740 X 116 KWH	2.02		
FLA Gross Receipts Tax	0.88		
Florida State Sales Tax	2.46		
Clay Co Public Ser Utility Tax	1.26		
Clay County Sales Tax	0.35		
Operation Round Up	0.60		
Current Charges Due on 03/05/2020		$ 40.00	
Total Amount Due		$ 40.00	
Non-Taxable Fuel Amount @ .02438/KWH -$2.83 Government Taxes/Fees are not imposed by Clay Electric	
$ 4.95		

The board of trustees approved a $12 million Capital Credits refund for members receiving service anytime between 1990 and 2018. Current members entitled to a refund will receive a credit on their March bills.

Payments received after 3 pm will be credited to your account the following business day. Billings not  paid in full will incur a late char-ge of $5.00 or 5% of the  delinquent amount  (whichever is greater)  that will be  added  to your  account. 'Y Te".3r Here Y
When Paying in Person: Bring entire bill with you.
When  Paying By Mail:  Return this portion with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
'9054872		
Phone Number		
(904) 940-5850	s
Pavment Amount	
Phone Correction		
		
Return  this coupon
with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308	111
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

911 Emergency Address:	 	

1l1l1l11l•lll,.. 1111,l,l,,lll1lll1l1,lll11l,1ll11•l,l,l1•l•l1l•1I

Current Charges

$ 40.00

Due Date 03/05/2020	 	

0"'
0
0
0
0
0

79329·1JA'1'111-"AUTO"MIXED AADC 350 ARMSTRONG COD
5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

09054872	0000040006

$ 40.00

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.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

Check.	IIIIIIIIIll llllllllllllllll IllI  IIIIIII  11111111111111111
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.

0
0
0
0
0
0

=
l:E

®	Clay Electric Cooperative, Inc.

Statement Date: 02/13/2020

A	Orange Park District	-0D
734 Blanding Blvd	\
Orange Park FL 32065-5798
ATouohsCwonoopEernacncvgey" _	904-272-2456   (800)224-4917

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

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

GS Non-Demand

01/13/2020	02/11/2020

03/11/20

351	390

7800	29	269

Previous Statement Balance
01/31/2020 Payment Received - Thank You

Current Charges Billed 02/13/2020 Energy
Access Charge

I

Power Cost Adjustment .01740 X 7800 KWH FLA Gross Receipts Tax

Previous Balance

1,127.00
1,127.00CR

634.14
23.00
135.72
20.32

$ 0.00

Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Pl

t!

Jti"P"'

l

II i

56.52
24.11
8.13
0.06

Current Cha Due on 03/0.5/2020 -·•--·
Total Amount Due

Non-Taxable Fuel Amount@ .02438/KWH -$190.16 Government Taxes/Fees are not imposed by Clay Electric

$ 109.08

    $ 902.00
$ 902.00

The board of trustees approved a $12 million Capital Credits refund for members receiving service anytime between 1990 and 2018. Current members entitled to a refund will receive a credit on their March bills.

Payments received after 3 pm will 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 account.
,,- Tear Here,,-	-
When  Paying in Person:  Bring entire bill with you.
When  Paying  By Mail: Return  this portion with your payment.

Account Number	l included an additional amount as a donation to Project Share to help those in need.	
9082120		
Phone Number		
(904) 940-5850	s
Pa · ent Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and
make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	111
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

1l1l1l11l•lll,,,lll1ol,lulll1lll1l1olll11lo1ll11•l,l,l1•l•l1l•1I

Current Charges

$ 902.00

Due Date 03/05/2020	 	

79329·13A•1•111•••.. AUTO.. MIXED AADC 350 ARMSTRONG COD
5385 N NOB HILL RD
SUNRISE Fl 33351-4761

Total Amount Due

$ 902.00

0
7

0

0	09082120	0000902007
0
0
       0	

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 G.eneral 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

Check E"     i'	IIIIIIIIIll lllllll lllllllll IllI  IIIIIII  II111111111111111
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 barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

0

0
0
D
0
0

  

®	Clay Electric Cooperative, Inc.
Orange Park D1stnct 734 Blanding Blvd

ATouoh,C	;,: ;;

l

,.,-+-,. Orange Park FL 32065-5798	1
904-272-2456 (800)224-4917

'() 'u

Statement Date: 02/13/2020

Trustee Dist 06	I	Web Address
'	dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address  .3) i)-':538' -L)3 O	Meter No	Multiplier

9082351	ARMSTRONG CDD	705 TYNES BLVD IRRIGATION

152055950

Rate - GS	From

To	Approx Next Read Date

Previous

Present	KWH	Days	Daily KWH

GS Non Demand

01/13/2020

02/11/2020

03/11/20	4

4	0	29

Previous Statement Balance
01/31/2020 Payment Received - Thank You
Previous Balance
Current Charges Billed 02/13/2020	27.00
27.00CR	

$ 0.00	
Access Charge	23.00		
FLA Gross Receipts Tax	0.59		
Florida State Sales Tax	1.64		
Clay Co Public Ser Utility Tax	0.92		
Clay County Sales Tax	0.24		
Operation Round Up	0.61		
Current Charges Due on 03/05/2020		$ 27.00	
Total Amount Due		$ 27.00	
Government Taxes/Fees are not imposed by Clay Electric	$ 3.39		

The board of trustees approved a $12 million Capital Credits refund for members receiving service anytime between 1990 and 2018. Current members entitled to a refund will receive a credit on their March bills.

Payments received after 3 pm will 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 account.
-	-   ---	- 'If Tear·Her€Y
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
9082351		
Phone Number		
(904) 940-5850	$
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308	111
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

1(1l1l11l•'ll,,,l(l1•'·'··111,111,1,,1111,•·1ll11,l,l,(1·l•l1'•1I

Current Charges

$ 27.00

Due  Date 03/05/2020	 	

79329-13A"1'111-•-AUTO.. MIXED AADC 350 ARMSTRONG CDD
5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 27.00

0

0

0	09082351	0000027003
0
0
          D	

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.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

Check	IIIIIIIIIll llllllllllllllll IllI  IIIIII IIIlllllllIllI  Ill
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

0
a
0
a
0

357 3 U.S. HW/. 17 • Fle ing Island. FL 32003
Pcone: (9C4) 264-3200

Reccrr&er

1102 A1A North. Uc,1108 • ?oc.te Vedra Beach. FL 32082
Phone: (904) 285-8831

Advertising Invoice

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

Cust#:989731 Ad#:308355 Phone#:904-940-5850
Date:01/22/2020

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.80

Advertisement Information:

e======'"===="e====

[	Description	.L . Start	I  ... Stop	I	Ins.	;1
,lctay Today	[01/30/2020 ii 01/30/2020 I	I	L

Cost/Day	[
64.80	ii

Total
64.80

Payment Information:

Date:
01/22/2020

Order# 308355

Type
BILLED ACCOUNT	

Total Amount: 64.80
Tax:	o.oo
Amount Due:  64.80

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

Ad Copy
Notice of Meetinl,l Armstrong Commumty Development District
The regular meeting of the Board of Supervisors of tbe Armstrong Community Development District will be  held  on Thursday. February
13. 2020 at 3:30 p.m. at the Plantation
Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. The meeting  is  open to the public and  will be conducted  in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District  Manager, at 475 West Town Place, Suite  114, St. Augustine, FL 32092 (and phone (904) 940-5850}. 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 wi!l participate by telephone.

Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person wiH need a record of the proceedings and that accordingly. the person may need to ensure that a verbatim 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
11Clay Today..:'._ a  newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

FEBRUARY MEETING

 LEGAL: 45578	ORDER: 308355	

was published in said newspaper in the issues:
01/30/2020

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the 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 pUl'pose of securing this advertisement for publication in the said newspaper.

/!

.-	.----- ,,
/	.•	,(,/-l.J_'"/'--

Notice of Meetin Armstrong Commuruty Development District
The  regular  meeting  of  the  Board   of I   Supervisors      of       the       Armstrong '  Community     Development     District I i will be held on Thursday, February
, 13, 2020 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.  The meeting  is  open to the  public  and  will  be  conducted in accordance wilh the provisions of Florida      Law     for	Community I Development Districts. A copy of the ' agenda for this meeting may be obtained from the District Manager. !

I

I

at 475 West  Town  Place,  Suite  114,  I SL Augustine, FL 32092 (and phone  1 (904) 940-5850). 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 , participate  by telephone.	' Any person requiring special accommodations  at  this  meeting because of a disability or physical impairment   should   contact   lhe District Office at (904) 940-5850 at
-least two calendar days prior to the rneeling. Ifyou are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person will  need  a record   of  the  proceedings   and that
1         accordingly,  the   person  may  need to
ensure that a verbatim record of the proceedings is made. including the testimony and evidence upon which
·such appeal is to be based.
James Perry District Manager
,         Leg.a] 45518 published Jan   lO. 2020 in
i Clay County's Clay Today n wspaper

L.,/·/A,  1.,-...._", 
/     ./
(,/

-·-· --"'·

Sworn to me and subscribed before me 01/30/2020.
'	\ '-b_C\g_
NOTARY PUBLIC FFLO,-	?I'<YP(I¾,	.  .	-
":W..° CHRISTIE. LOU WAYNE
"	MY COMMISSION# GG24173
"' oFp...oP EXPIRES: sepcemm- 20, 2020		

3515 US HWY 17 Suite A, Fleming Island FL 32003
Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Cbristie@opcfla.com

of 1	1/22/2020, 12:48 PM

Evergreen Lifestyles Management, LLC
2100 S Hiawassee Rd
Orlando, FL 32835
321-558-6500

INVOICE

nl

DATE:	1/3112020,
INVOICE	ARMCD00120N

B'ltLTO	'
ACCT# 110059797
Armstrong COD GM5-5F, LLC
Attn: Patti Powers 5385 N Nob Hill Road Sunrise, Fl 33351

Hobby Lobby Target	, oOLLar Tree

El.M-GF6

Return of Holiday Items
Stor ge containers
Event Items
Picked up and replaced all flags at the front of the property.
Reset the shut off, plugged ignition module in, cleaned the pilot assembly and bled all air from the gas line

(25.35)
39.08
37.46

160.00

ELM-GF7

160.00

Cv1;f 1 ;iv  - 3 ,',.'.'(62	:

'	'

<:ct,;	)_ ' ' •	2

Subtotal S	371.19

Please include the the account# 110059797 on your check,a=======================
Please send all payments  to  our new address:	TOTAL Due $
2100 S Hiawassee Rd
!Orlando, FL 32835	Make all checks payable to
Evergreen lifestyles Management, LLC

If you have any questions about this invoice, please contact Stacey Durkes
sd u rkes'.OJeverg reen-1m.c_Qffi

Lynzi Chambers Card card ending in 1007
Evergreen Lifestyles Management
01.24.2020

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1113720	39.08	..  Target	Storage .containers	Armstrong COD	Special Events

1118120	-25.35	Hobby Lobby	Return of Holiday Items	ArmstrongCDD	Special .Eve.nts

12_123h9     

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DOLLAR·TREE

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TOTAL
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L:'3.69·
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25,35..

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AJJ!f<#; ; 93980

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$6.4!5

PtUL!- l!OJ :J ·'J./ l.i·UNn, '1417~$ V(Jl#{50

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0226002068120!17206

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JRfritzsche@evergreen-LM.com

Evergreen Lifestyles Maintenance	Invoice

Bil! To:	i\nnstrong CDD
tcsalovszki@evergreen-lm.com

Invoice No:

Date: Terms: Due Date:

GF6
01/21/2C20
NET 30 02/20/2020

.Code·	Description	Quantity	Rate	Amount	
Labor 12/22 Sunday

		$160.00	$160.00	

Subtotal		

$160.00	
	TAX 0%		SD.DO	
	To1al
Paid		$160.00
S0.00	
	Balance Due		$160.00	

1 / 1

JRfritzsche@evergreen-LM.:om

Evergreen Lifestyles Maintenance
Bill To:	Anmtrong CDD

Invoice

Invoice No:	GF7

tcsalo11szki@:evergreen-!m.com	Date:
Terms: Due Date:		01/21/2020
NET 30
02/20/2020	

Code	Description	
Quantity	
Rate	
Amount	
Labor 12/23 Monday		$160.00	$160.00	

Subtotal	$160.00		
TAX 0%	$0.00		
Total
Paid	$160.00
S0.00		
Balance Due	$160.00	.	

1 / 1

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0617613
2/1/2020

To: Armstrong Community Development District Patti Powers
475 West Town Place, Suite 114 St. Augustine, FL 32092

DUE DATE	RENTAL PERIOD	
3/12/2020		

PMTNUMBER	DESCRIPTION	AMOUNT	
9	Lease payment on Tax-Exempt Lease Purchase Agreement dated May 20, 2019 for the acquisttion of fitness equipment.

f	0,10 _(}J-tn, t,'-C:"S 2,:-'.'\-·
3.-,?;";), ':)(:)- L{'f0		1,415.21	
		
_.,		
		..,.. ,,.. -		
		1, -		

TOTAL DUE	$1,415.21

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617613	3/12/2020	$1,415.21		

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

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

   Tree i\migos
Outdoor Services

Invoice
Invoice#: 12713 Date: 02/18/2020

Billed To: Armstrong COD
7807 Baymeadows Road Suite 205
Jacksonville FL 32256

Project: Armstrong COD O/S

Description	                                    Quantity	Price	Ext Price
ade during irrigation system inspection

(3) nozzles	1.00	9.00	9.00	
(2) babblers	1.00	20.00	20.00	
(3) zone line breaks	1.00	75,00	75.00	
(3) 6" pop-ups	1.00	60,00	60.00	
(2) rotors	1.00	50.00	50,00	
Notes:		
Invoice Total:	

$214.00	

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

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 bringing fresh ideas and solutions to a clean environment. How can we further help your business or hOme become greener and cleaner? Visit us atwww..AdvancedDisposal.com.

Should you have questions about charges, please see the back of this invoice, call your service representative or go to www.AdvancedDisnosal.com.

Thank you for your business!

RETURN SERVICE REQUESTED
000662 000000042
••I Ih1111 11111•1 11l 111hlll •11•11111•11• 11 11h•11111I1 1111•"  1I•
GREY HAWK HO ASSOCIATION
%GMS-SF LLC ATTN: PATTI POWERS 5385 N NOB HILL RD

Account Information		
Account Number	PB122617 Site Number		0000
Invoice Date	February 29, 2020 Invoice Number		PB0000985858	
Account Summa!:Jl	
$172.20
-$172.20
$172.28	
Previous Balance
Payments/Adjustments Current Invoice Amount		
Amount Due	$172.28
Due Date	Upon Receipt	
Invoice Breakdown	
$172.28
$0.00
$0.00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

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

,	SUNRISE FL 33351-4761

Previous Balance
02/10/20	LOCKBOX AUTOMATED	
-$172.20	$172.20	
Payments and Adjustments		-$172.20	
GREY HAWK HO ASSOCIATION (0001)
1090 OAKLEAF PLANTATION PKWY ORANGE PARK, FL			

02/29/20	TRASH STANDARD	1.00	95.00	95.00	
	SERVICE:				
	03/01/20-03/31/20				
02/29/20	ENERGY CHARGE	1.00	13.93	13.93	
02/29/20	ENVIRONMENTAL CHARGE	1.00	22.80	22.80	
	
Clay Co Franchise Fee	
131.73		
21.47	
	SITE TOTAL	1..S, 7- '--IS7			153.20	
02/29/20	C ADMIN FEE	SC156217	1.00	7.00	7.00	
02/29/20	COMPLIANCE AND	SC156218	1.00	9.41	9.41	
	BUSINESS IMPACT					
	CHARGE					
	
Clay Co Franchise Fee		16.41		2.67	

II

PB200221I001.bct•1323-000000042

Pay by Phone
Good for a one time payment

Best for send;ng a regular che<:k

♦

Pay by Mail

Online Bill Pay
Great for regular payments

How to Pay Your Bill

Please man. y-our check made payable to Advanced Disposal to address listed below.
Please do not .send correspondence to this address.

Please assist us by including the remittance portion (the perforated bottom section of y0ur invoice} along with your check or money order to fl,nsure your payment is posted quickly and accurately.

Visit   www:advanceddisposal.com/blllpa a enroll In online bill pay methods.
Witt, the Advanced Disposal online. bill payment system, you are able to:
Make a one-time· payment
Setup your account-for automatic recurring payments
If you would like assistance, please contact us at 1-800-355-2108 and we will be happy to assist you i_n getting set up.

@-Disposal

PLEASE RETURN THIS PORTION WITH PAYMENT

C C

Call 1-877-720•1583 to make your payment
by phone.
To ensure fastest seNice, please have your Phone PIN ready) which can be found at the top of-your invoice.
We accept MasterCard, Visa, American Express and Discover. An automated voice service will process your payment. This option is:idea! for making single payments.

®.
Printed on recycled paper 16c}1

ADVANCED DISPOSAL CLAY COUNTY PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please Send All Correspondence to Above Address

Please check box for address change and print new address on reverse side.

□

Due Date: Upon Receipt

IF PAYING SY CREDIT CARD, FILL OlJTBELOW.	CHECK CARO USING FOR PAYMENT	

CARD NUMBER	
AMOUNT PAID	Ov1sA
□MAS1ER CARO
0 AMERICAN EXP.
□DISCOVER	

SIGNATURE	
EXP. DATE		

Customer Billing Address:
GREY HAWK HO ASSOCIATION
%GMS-SF LLC ATTN: PATTI POWERS 5385 N KNOB HILL
SUNRISE, FL 33351

Remit Payment To:
(Please do not send CASH via mail)

ACCOUNT# PB122617	INVOICE# PB0000985858	AMT. ENCLOSED	
INVOICE TOTAL
$172.28	BALANCE DUE
$172.28		

Advanced Disposal Clay County - PB PO BOX 743019
ATLANTA GA 30374-3019
111•11•1 111•1•1• 1 •1 l11 111 1•l1 l111•11• 11•1•• 11111111l l1•1••• 1•111•

PB 122617 0000 022920 0000985858 00017228 00017228 1

HOW TO READ YOUR Bill

I OCAI OFFICE AND CONTACT INFORMATION To contact Advanced Disposal concerning specific questlons about your invoice and service, please correspond to the email, phor-e number and address set forth or. the front of the invoice

CUSTOMER BIi i ING ADDRESS ANO CUSTOMER SERVICE APPBFSS Advanced Disposal's invoice reflects the most recent billing and service Information provided by you. If your address has changed, please notify your local Advanced Disposal office.

ACCQIJNT INFORMATION AND ACCO! INT SlJMW;RYThe Account Summary lists your balances, payments and adjustments and invoice amount for the current pe. od. The Previous Balance Includes amounts billed previously for which Advanced Disposal has not yet received payment. This section also Includes the Invoice Date which ls the date that the
invoice was gener;,ted and malled to you.

AMOlINT Ql/F The Amount Due Includes all service chargElS, fees or assessments, and any adjustments, as well as all applicable taxes and governmental charges and fees which are due and payable upon receipt Advanced Disposal may charge a late fee on all past due balances up to the maximum rate allowed by law.

i=xo1 ANATION OE CHARGES Advanced Disposal's invoices may include various charges and fees ('"Charges'"). These Charges are the result of various internal and external factors that impact our business and are not represented to be an offset or pass through of Contractor's actual costs whether taken collectively or wtth respect to each category. nor are they repressrrlatlve of actual taxes and surcharges Imposed by or remitted to a governmental agency. Rather. they are intended to address a portion of var1ous impacts on
Advanced Disposal business on a companywide Oasis. Such Charges, Including the examples below, also retlecl the need to achieve an operating margin acceptable to Advanced Disposal.

fnv1mnmmJal Charge The Environmental Charge 1s assessed as a percentage cf the customer's Invoiced amount {exclusive of taxes and other Charges) and is Intended
to address various environmental impacts associated with managing and disposing of waste in an environmentally sound manner.

ComPllance and Bu<;IOflSS I moaci Charge The Compliance and Business Impact Charge is assessed as a percentage of the customer's invoiced amount (exclusive of taxes and other Charges) to help address company•Mde Impacts associated with oversight anC compliance as well as internal and external Initiatives and requirements designed to anticipate and enhance the safety, efficiency and management of Advanced Disposal's operations,
Admi □isl cative Charge The Administrative Charge Is assessed to address companywide Impacts associated with customer billing, by way of example and not limited to, collectlon functions, print mail. lock box services, bank charges, and bad debt. A discounted charge may be applied In some Instances for paperless billing and automatic payments.

f'lfl[QY Chame The Energy Charge is assessed as a percentage of a Customer"s total Invoice amount (exclusive of taxes and other Charges) to address direct and Indirect energy costs associated with Advanced Disposal"s operations, which are subject to volatile and unpredictable fluctuations in market conditions for the energy consumed by our business and operations. The Energy Charge varies based on changes to energy costs vvhlch are published by a natJonally recognized third party Index.

Other CharQAS Additional Charges rr:ay be assessed due to other reasons such as nevv or additional service or equipment, new or additional fees or charges imposed on Advanced Disposal by governmental er regulatory agencies (such as franchise fees). resumed or discontinued service, extra pickups, etc. When incurred, such Charges will appear separately on the front of the Invoice.

For additional information, please contact your local Advanced Disposal office or visit us at www.AdvancedDisposal.com.

ADVANCED DISPOSAL RESERVES THE RIGHT TO CHANGE SERVICE AATESAND CHARGES WITHOUT PRIOR NOTICE OR CONSENT TO ADJUST FOR CHANGES IMPACTING ITS
BUSINESS OR TO ACHIEVE, AMONG OTHER THINGS, AN OPERA.TING MARGIN ACCEPTABLE TO ADVANCED DISPOSAL Consent to any changes, If required, may be evidenced verbally, in writing. or by the actions and practices of the parties, Including payment oft he Invoiced amount. If you do not object in 1Nrltlng wj\hin thirty days of the invoice date,
then you shall have conclusively agreed that such invoice Is correct In al: requests. whether paid or not.

IMPORTANT MESSAGES This is an area on the front of the Invoice designated for special notifications, Including changes in payment terms. Further, we periodically review and revise our company's general service guidelines, therefore, please also visit our website to read special terms and conditions thBt may apply.

PAYMENT REMITTANCE Please rerdt. payment to the address noted on the perforated portion of the invoice, which should be Included With your p<1yment Please do not send casi' via mall.

WISCONSIN Cl ISTOMERS State and local laws require everyone In Wisconsin to recycle newspaper, office paper, r:,agazlnes, cardboard and giass/plastlc/aluminumtsteel food and beverage containers. Yard waste. tires, appliances, motor oil and lead acid batteries must be recycied as well but may not be included In your recycling service. Please contact your local Advanced Disposal office for more information regarding your recycling service and recycling options in your area.

Please print correct address below:

Change of Address

Name	 Address     	
City 	State 	Zip   	

Phone (Home) 	_ Phone (Mobile)

------------ Phone (Work)    	

Email    	

0

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

PB200221I001.bct-1325-000000042

PB122617
0000
February 29, 2020 PB0000985858

Account Number Site Number Invoice Date
Invoice Number

Account Information

Page 3 of 3

Current Charges (Continued)

Current Charges
'	Amount Due

$172.28
$172.28

INVOICE 450713 Dated 11/14/2019

PEST CONTROL INC
4601 E Moody Blvd Suite F2 Bunnell, FL 32110
904-739-2847

Grey Hawk Community Clubhouse
1090 Oakleaf Plantation Pkwy Orange Park, FL 32065

Acct# 155407 Uc#: JB136276
Purchase order

DESCRIPTION	INVOICE   IDISCOUNT I	TAX	QUANTITY	I AMOUNT DUE I
For service at: Grey Hawk Community Clubhouse 3645 Royal Pines Dr Middleburg, FL 32068
Pest Control - Standard	$45.00	$0.00	$0.00	$45.00 Initial

Total Payment Amount:	$0.00

IPLEASE REMIT	$4s.oo 1

'7\

4601 E Moody Blvd Suite F2 Bunnell, FL 32110

Acct# 155407
Grey Hawk Community

INVOICE 450713 Dated 11/14/2019
PLEASE REMIT	$45.00

1111111111111111111111111

INVOICE 450714 Dated 12/16/2019

PEST CONTROL INC
4601 E Moody Blvd Suite F2 Bunnell, FL 32110
904-739-2847

Grey Hawk Community Clubhouse 1090 Oakleaf Plantation Pkwy
Orange Park, FL 32065

Acct# 155407
Lie#: JB136276
Purchase order

 	DESCRIPTION	INVOICE   IDISCOUNT I	TAX	QUANTITY	I AMOUNT DUE I
For service at: Grey Hawk CommLnity Clubhouse 3645 Royal Pines Dr Middleburg, FL 32068
Pest Control - Monthly	$45.00	$0.00	$0.00	$45.00
SeNice

Total Payment Amount:	$0.00

IPLEASE REMIT	$45.oo 1

4601 E Moody Blvd Suite F2
Bunnell, FL32110

Acct # 155407
Grey Hawk Community

INVOICE 450714 Dated 12/16/2019 PLEASE REMIT	$45.00
1111111111111111IIH 11111

INVOICE 458966 Dated 1/7/2020

PEST CONTROL INC
4601 E Moody Blvd Sutte F2 Bunnell, FL 32110
904-739-2847

Grey Hawk Community Clubhouse 1090 Oakleaf Plantation Pkwy Orange Park, FL 32065

Acct# 155407 Lie#: JB136276
Purchase order

DESCRIPTION	INVOICE   IDISCOUNT I	TAX	QUANTITY	I AMOUNT DUE I
For service at: Grey Hawk Community Clubhouse 3645 Royal Pines Dr Middleburg, Fl 32068
Pest Control - Monthly	$45.00	$0.00	$0.00	$45.00
Service

Total Payment Amount	$0,00

IPLEASE REMIT	$45.oo 1

4601 E Moody Blvd Suite F2
Bunnell, FL 32110

Acct# 155407
Grey Hawk Community

INVOICE 458966 Dated 117/2020 PLEASE REMIT	$45.00
III IIIllIIIlllll 111111111111111

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

Date

3/1/2020

Invoice#
3407B

Invoice

Bill To

Sunrise. FL 33351
Attn: Patti Powers

Annstron CIJD (Greyhawk Jax 5385 N. Nob Hill Rd

P.O. No.	Terms	Project

Quantity	Description	Rate	Amount

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

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

Monthly Lake Maintenance
Sales Tax

780.00
7.00%

780.00
0.00

l '1. 32 . "'I \/b

Total	S780.00

   Tree i\111igos
Outdoor Ser,-;ices

Billed To: Armstrong COD
7807 Baymeadows Road Suite 205
Jacksonville FL 32256

Invoice
Invoice#: 12765 Date: 02/29/2020

Project: Armstrong CDD Maintenance

Description

Quantity

Price	Ext Price

February Monthly Landscape Maintenance

1.00	6,916.33	6,916.33

Notes:
Invoice Total:	$6,916.33

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:mrich@treeamigosoutcoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

Armstrong CDD
Clay County Utility Authority

Customer# 00567729	Service Address:
3518 Royal Pines Drive Reclaimed	Feb-20
$	345.83	-0	,J	
00577060	875 Tynes Blvd	$	221.28		
00577061	875 Tynes Blvd	$	397.83		
00568411	3682 Royal Pines Drive Irrigation	$	272.98		
00574046	3645 Royal Pines Drive Pool	$	163.67		
00574047	3645 Royal Pines Drive Clubhouse	$	279.54		
00574048	3645 Royal Pines Drive Irrigation	   $	141.70 		
		$	1,822.83		

Vendor#l6
001.320.53800.43100
001.330.57200.43100	
$	1,379.62
$	443.21	
 	$	1,822.83 	

Armstrong CDD
Clay County Utility Authority

Customer#	Service Address:	Feb-20	
00567729	3518 Royal Pines Drive Reclaimed	$	345.83	
00577060	875 Tynes Blvd	$	221.28	
00577061	875 Tynes Blvd	$	397.83	
00568411	3682 Royal Pines Drive Irrigation	$	272.98	
00574046	3645 Royal Pines Drive Pool	$	163.67	
00574047	3645 Royal Pines Drive Clubhouse	$	279.54	
00574048	3645 Royal Pines Drive Irrigation	   $	141.70 	
		$	1,822.83	

Vendor#16 001.320.53800.43100
001.330.57200.43100	
$	1,379.62
$	443.21	
 	$	1,822.83 	

Customer Name:	ARMSTRONG CDD	Bill Date: 03/05/2020	Customer#:	00577061 Route #: MC05560361

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading     Reading		Usage

Base Charges (Prepaid)		03/05/20 to 04/03120	$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
Tier4	0.0	X	0.00	$0.00	is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems snould be turneat5WdITring periods or-extended rainy
weather.

Your account is past due. Call us immediately at
904-272-5999 to make payment to avoid service disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1333.09 was posted to your account on 02/05/2020.
',,l '.' .,	•	

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00	
$0.00
$0.00		
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
86278201	03/03/20	29	730	850 	120 
Base Charges (Prepaid)	$40.25
Consumption Charges	Tier 1    35.8	X	0.79	$28.28
Proration Factor: 0.9667	Tier2    12.5	X	1.56	$19.50
Tier3     71.7	X	2.35	$168.50

 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$256.53
Previous Balance= :...r=.; 1 ,.:: ., .:.":':::.:..:.·.'	$138.30
Late Charge (If Applicable)	$3.00
TOTAL AMOUNT DUE	$397.83		

Please return this portion with payment

ARMSTRONG CDD

705 Tynes Blvd

Customer #:00577061 Route #:MC05560361
Route Group:26

Bill Date
Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)
Previous Balance :,_··:s ·.. )/:5..:·_ , ::
Total Amount Due

03/05/20
$259.53
03/26/20
$0.00
$138.30
$397.83

 

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ARMSTRONG COO 5385 N NOB HILL RD
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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

Know your watering days! Lawn and landscape irrigation

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Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT Bill Date: 03/05/2020
Service Address:	3645 Royal Pines Drive Clubhouse

Customer#:	00574047
Route #: MC05560402

Know your watering days! Lawn and landscape irrigation

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

is allowed no more than two days per week on designated days during daylight savings time. Visit

86276213	2	03/03/20	29	78	78

Consumption Charges	Tier 1	0.0	X	1.97	$0.00	
Proration Factor: 0.9667	Trer2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply Surcharge					
$1.06	

Base Charges (Prepaid)	03/05/20 to 04/03/20

0
$85.30

https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Please pay $279.54 by 3/26/2020 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

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	

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $184.97 was posted to your account on 02/18/2020.

Consumer Confidence and UCMR4 Reports are available

 	   at our office and ctti'iifej,at	.,, :·.,., ..

 	Other Charges

www.clayutility.org/ di.;.:

.. .	;\

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$279.54			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$279.54			
Please return this portion with payment		

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Clubhouse

Customer #:00574047
Route #:MC05560402
Route Group:26

Bill Date

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

03/05/20
$279.54 03/26/20
$0.00
$0.00
$279.54

 

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ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG. FL 32068

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your account

 	

Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT Bill Date: 03/05/2020
Service Address:

Customer#:	00574046 Route #: MC05560400

86819700	03/03/20	29	895	964	69
Base Charges (Prepaid)	03/05/20 to 04/03/20	$26.68
Consumption Charges	Tier 1	69.0	X	1.97	$135.93
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	a.a	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.06

Knowyourwatering days! Lawn and landscape irrigation

	'tm  '•		
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

is allowed no more than two days per week on designated days during daylight savings time. Visit https:l/www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

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	a.a	X	0.00	$0.00

 	Other Charges

Please pay $163.67 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $151.85 was posted to your account on 02/18/2020.

Consumer Confidence and UCMR4 Reports are available at our office and ohlir(li t;: ·,, ;·:;.,	·· www.clayutility.o glct,fbl:ld:t>r.lr¼

Administrative Fees (Prepaid)
Capacity Fees (Prepaid)	SO.OD	)    ·,.1,
$0.00	;? ·,'    0,\  ;	
Deposit Interest Refund	$0.00	:£1	
Current Charges	$163.67		
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$163.67	

Please return this portion with payment

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Pool

Customer #:00574046 Route #:MC05560400
Route Group:26

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

03/05/20
$163.67
03/26/20
$0.00
$0.00
$163.67

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Customer Name:	ARMSTRONG CDD	Bill Date: 03/05/2020	Customer#:	00568411 Route #: MC05530006

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	
	Tier4	0.0	X	0.00	$0.00	

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Please pay $272.98 by 3/26/2020 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)					$40.25	
Consumption Charges	Tier 1	35.8	X	0.79	$28.28	
Proration Factor. 0.9667	Tier2	12.5	X	1.56	$19.50	
	Tier3	78.7	X	2.35	$184.95	

83801396	1	03/03/20	29	2720	2847	127 

Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $369.25 was posted to your account on 02/18/2020.

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

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

$0.00
$0.00
$0.00

$272.98
so.co
$0.00
$272.98

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Please return this portion with payment

ARMSTRONG COD

3682 Royal Pines Drive lrrigiation

Customer #:00568411 Route #:MC05530006
Route Group:26

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

03/05/20
$272.98
03/26/20
$0.00
so.oo
$272.98

 

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SUNRISE, FL 33351-4761

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proper

 	

Customer Name:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT   Bill Date: 03/05/2020	Customer #:	00574048
Route #: MC05560404

Meter

Meter

Read

; '·,\'
Days	Previous	Current	Current

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

 Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	
	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

Base Charges (Prepaid)					$80.52	
Consumption Charges	Tier 1	72.5	X	0.79	$57.28	
Proration Factor: 0.9667	Tier2	2.5	X	1.56	$3.90	
	Tier3	0.0	X	2.35	$0.00	

76205390	1.5	03/03/20	29	1740	1815	75 

designated days during daylight savings time. Visit https:/lwww.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems
- l snoITTcfl:le tumed orraunngperioas ofextended rainy· ­
weather.

Please pay $141.70 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $173.82 was posted to your account on 02/18/2020.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$141.70	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$141.70	

Please return this portion with payment

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ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Irrigation

Customer #:00574048 Route #:MC05560404
Route Group:26

Bill Date

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

03/05/20
$141.70 03/26/20
$0.00
$0.00
$141.70

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ten t·ee number a :-877-e: 76-CCUA. Having th.s correc:

changes are

 	

Customer Name:	ARMSTRONG COD	Bill Date: 03/05/2020		Customer #:	00577060 Route #: MC05560359

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	
	Tier4	0.0	X	0.00	$0.00	

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Know your watering days! Lawn and landscape irrigation

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

t:·.:::r,.::;··':':=·:=,··.·••·=,=:•:=,:,·::;1r=.::•·,,=:s::;,.:•.,=:.,=::·=·=··:;'.·=·•=··::::;::;:::;::::;:;::;:.;::=:,=:"i;::,::;,=,:,,.;::,,,::=,,;::.,"':::'7:':::,:;:,.=:,:-:;:,J ..   ;	I	b  3  n ep	sg	;	;1stems
Base Charges (Prepaid)	so.oo	weather.
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	03/03/20	29	1624	1729	105 	
Base Charges (Prepaid)					$40.25	
Consumption Charges	Tier 1	35.8	X	0.79	$28.28	
Proration Factor. 0.9667	Tier2	12.5	X	1.56	$19.50	
	Tier3	56.7	X	2.35	$133.25	

 	Other Charges

Please pay $221.28 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $371.60 was posted to your account on

02/18/2020.

Administrative Fees (Prepaid}	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$221.28			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$221.28			
Please return this portion with payment		

ARMSTRONG COD

875 Tynes Blvd

,i.:,,r;  '!;'iC';S :' '.C<i ;:( 1
'.,-:;cich:c•::,	· r"' · ·:?Cf1C•

Customer #:00577060
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

03/05/20
$221.28
03/26/20
$0.00
$0.00
$221.28

 

62841 MB0.436	18-18
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Customer Name:	ARMSTRONG CDD	Bill Date: 03/05/2020	Customer#: 0056TT29
Route #: MC05533398

Meter

Meter

Read

Days

Previous	Current	Current

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

 Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	03/05/20 to 04/03/20	$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	
	Tier4	0.0	X	0.00	$0.00	

b    -_-------•·•--•---	
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

designated days during daylight savings time. Visit https://www.sjrwmd.com/wateringrestrictions/

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

Conserving Clay Tip 2: Use a rain gauge. Irrigation systems sliould be turned off dunng petiods of extended rainy weather.

Meter Number	Meter Size	Read Date	Days
Billed	Previous Reading	Current Reading	Current Usage	
82100744	1	03/03/20	29	4596	4754	158 	
Base Charges (Prepaid)					$40.25	
Consumption Charges	Tier 1	35.8	X	0.79	$28.28	
Proration Factor: 0.9667	Tier2	12.5	X	1.56	$19.50	
	Tier3	109.7	X	2.35	$257.80	

Please pay $345.83 by 3/26/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $470.30 was posted to your account on 02/18/2020.

 	Other Charges

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Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$345.83		
Previous Balance	$0.00	"= ...	
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$345.83		

Please return this portion with payment

-•,,., l

ARMSTRONG CDD

3518 Royal Pines Drive Reclaimed

Customer #:00567729 Route #:MC05533398
Route Group:27

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

03/05/20
$345.83 03/26/20
$0.00
$0.00
$345.83

 

6277 1 MB 0.436	18-18
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ARMSTRONG COD 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

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CLAY	
 	TODAY		 	.\'"'""""'"''',.'"'"'i"'i>""''}'""'""""'·-,...;,,-·	

3513 U.S. H11y. 17 • Flemir.g Island. cl 32003
Phone (904) 264-3200

1102 A1.A Noch. Unt •. 08 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

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

Cust#:989731 Ad#:309634 Phone#:904-940-5850
Date:02/27/2020

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

I 	Description_	
lclayToday	J	Start
:[03/05/2020	ii
I	Stop
03/05/2020 I	
I_	Ins.
1	Cost/Day
66.15	Total	
							66.15	

Payment Information:

Date: 02/27/2020

Order#	Type
BILLED ACCOUNT

Total Amount: 66.15
Tax:	0.00
Amount Due:	66.15

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

Ad Copy

Notice of Meelin(( Armstrong Community Development District
The regular meeting of the Board of Supervisors of the Armstrong Community Development District will be held on Thursday, )larch 12. 2020 at 3:30 p.m. at the Plant.ation Oaks Amenity Center. 845 Oakleaf Plantation Parkway, Orange Park, Floridu 32065, The meeting is open to the public and will  be conducted ln aecord::mce with the provJsions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, at 475 West Town Place,  Suite 114, St Augustine, FL 320!12 (and phone (904) 940-5850). This meeting may be continued to a date, time. a:td place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will p.irticipatc by telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact  the District Ofllce at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at l-800-955-8770. for aid in contacting tbe District Office. Each person who decides to appeal any action taken at these meeting is advised that person will  need  a record of the proceedings and that accordingly. the person may need to ensure that a verbatim record of the

aboutblank

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
"Clay Today'._ a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

MARCH MEETING

LEGAL: 45762	ORDER: 309634	

was published in said newspaper in the issues:
03/05/2020

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and a:ffiant :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 newspaper.

-

MY COMMISSION# GG24l73
-fJ EXPIRES: September 20, 2020
'lsoFA-o<I'

-'" CHRISTIE LOU WAYNE

#°-'< Ue,_

, 0

Sworn to me and subscribed before me 03/05/2020.
\;{;.
NOTARY PUBLIC, STATE OF FLO

Notice of Meetin!J Armstrong Commumty Development District
The             regular  meeting of the  Board of
I Supervisors of the Armstrong Community Development District will be held on Thursday, March 12, 2020 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. The meeting  is  open to the public  and  will  be conducted in accordance with the provisions of Florida Law for Community Development Dislricls. A copy of the agenda   for   this   meeting   may   be
,  obtained  from  the..  DisLrict Manager,
I  at  475  West  Town  Place. Suite 114,

I

St. Augustine, FL 32092 (and phone
(904) 940-5850). This meeting may be
1 con i!l,1:_le9 lo a date. lime. il.nd place ,
j to be specified on the record at the
1  meeting. There   may   be   occasions '  when  one  or  more Supervisors  will ' participate by telephone.
' Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact !he District Office at (9041 940-5850 at least two calendar days prior to the meeting. If you are  hearing or speecb
,   impaired,   please  contact  the Florida
/       Relay  Service   at  1-800-955-8770, for
, aid in contacting the District Office.
I Each person who decides to appeal
1 any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need lo ensure that a verbatim record of t"e proceedings is made, including 1..he testimony and evidence upon which such appeal is to be based.
James Perry Dislricl Mamiger
Legal 45762 published March S, 2020 in Clay Counly's Clay Today newspaper

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Christic@opcflacom

'1 /'1'7/'1f\')f\ '1,(1'7 D1\1

Jim Perry
Armstrong Community Development District	February 4, 2020 Project No:	
19238.00000	
475 West Town Place
Suite 114	Invoice No:	0193143	
St. Augustine, FL 32092			

Project	19238.00000	Armstrong CDD-2019/2020 General Gq'iisulting l;;ngineering Services
(WA#1)	.	'	·, '·· ·.
Professional Se!'.Vices rendered through Jam,ary 31. 2020 --------------------------------------------
Task	01	General Consulting Services

Total Fee	10,000.00
Percent Complete	0.00 Total Earned	0.00
Previous Fee Billing	0.00
Current Fee Billing	0.00
Total Fee	0.00

Professional Personnel

Project Manager

Hours	Rate	Amount

Brecht, John	1/1112020	2.25	180.00	405.00
Administrative Support
Blair, Shelley	1/1112020	1.00	82.00	82.00		
Blair, Shelley	1/1812020	.50	82.00	41.00		
Blair, Shelley	1125/2020	.75	82.00	61.50		
Totals
Total Labor		4.50		589.50	
589.50	
Total this Task	$589.50
-T-a-s-k-----------X-P----------E-x-p-e-n-se-s----------------------------------------------------------
Expenses

Mileage

Total Expenses	1.15 times
Total this Task Invoice Total this Period

27.66
27.66	31.81
$31.81

$621.31

England·Thim) & miller,lnc.
8+31N£ER$     •i'IJJ-:J-IERS•SIJRVEYCRS•GIS•..ANOSCAPEARCH::ECTS
141150ld SL A14;!11nt Fload •.l!::kw11·C!e. F';1- m •   I 9)1--042.e!lii:l•lu :I&
CA-OO)(GEI  U:W..00S10

i

V

Jim Perry
Armstrong Community Development District	March 5, 2020
Project No:	
19238.00000	
475 West Town Place
Suite 114	Invoice No:	0193490	
St. Augustine, FL 32092			

Project	19238.00000	Armstrong CDD-2019/2020 General Consulting Engineering Services
(WA#1)
Professional Services rendered through February 29, 2020 ---------------------------------------------
Task	01	General Consulting Services

Total Fee
Percent Complete

Professional Personnel

10,000.00
0.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

0.00
0.00
0.00

0.00

Hours	Rate	Amount
Administrative Support

Blair, Shelley
Totals
Total Labor

2/15/2020	1.00
1.00

82.00	82.00
82.00

Total this Task

82.00
$82.00

-T-a-s-k-----------X-P-----------E-x-p-e-n-s-e-s------------------------------------------------------------

Total this Task Invoice Total this Period

0.00

$82.00

Outstanding Invoices
Number
0193143
Total

Date
2/4/2020

Balance
621.31
621.31

Total Now Due	$703.31

England·Thim & ffiillcr,lnc.
ENG3'lEEAS •  Ft,1!-mERS·SUR>'l:\'Ol-lS•Gl::•  lJ.!lDSC  fE AAaiiTECTS
;.715Qlcj SI A;,,11:Vli' i\c.!i •./.d,Jrrid , f<:dd.! <Z'Sl • llilg,.1.1,12. •b;x a&
f,J,{l(,:m,\4  LC-O'MlO

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

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

Invoice

Invoice #: 52 Invoice Date: 3/1/20
Due Date: 2/25/20 Case:
P.O. Number:

. Oe,a.,ription

Hours/Qty	Rate	Amount

Management Fees - March 2020 3'-rU
Website Administration - March 20204)/'5 Information Technology- March 20203;.::;r/ Disseminajion Agent Services - March 2020 2::,( ,
..Po...s.tage  lll -:),-O	.	.	.	.  ..
,Copies 1.1• .::c"'
Telephone '{ID			3,750.00	3,750.00
83.33	83.33
125.00	125.00
583..33	583.33
14.80	14.80
84.00	84.00
20.94	20.94	

Total	$4,661.40	
Payments/Credits	$0.00	
Balance Due	$4,661.40	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee. FL 32314
850.222.7500
================================= STATEMENT =================================
February 28, 2020
Armstrong Community Development District	Bill Number	113148	
c/o GMS, LLC	Billed through	01/31/2020	
475 West Town Place, Suite 114
St. Augustine, FL 32092		

General Counsel		
ARMCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
01/08/20	KSB	Review correspondence from O'Reilly and prepare response to same; prepare cost share agreement for landscape maintenance.

1.20 hrs

01/09/20	KSB

01/21/20	KSB

01/22/20	LMC

Prepare for and attend board meeting; confer with district manager. Follow up on amendment to Evergreen agreement.
Prepare resolution adopting internal controls policy.

2.20 hrs

0.30 hrs

0.20 hrs

Total fees for this matter

$1,099.00

MATTER SUMMARY

Buchanan, Katie S.		3.70 hrs	290	/hr	$1,073.00	
Clavenna, Lydia M. - Paralegal		0.20 hrs	130	/hr	$26.00	
	TOTAL FEES				$1,099.00	

TOTAL CHARGES FOR THIS MATTER

$1,099.00

BILLING SUMMARY

Buchanan, Katie S.	3.70 hrs	290	/hr	$1,073.00	
Clavenna, Lydia M. - Paralegal	0.20 hrs	130	/hr	$26.00	
TOTAL FEES				$1,099.00	
TOTAL CHARGES FOR THIS BILL				$1,099.00	

Please include the bill number on vour check.

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0617648
3/1/2020

To: Armstrong Community Development District Patti Powers
475 West Town Place, Suite 114 St Augustine, FL 32092

DUE DATE	RENTAL PERIOD	
4/12/2020		

PMT NUMBER	DESCRIPTION	AMOUNT	
10	Lease payment on Tax-Exempt Lease Purchase Agreement dated May 20, 2019 for the acquis-ition of fitness eq_yjpment.
.
fYl°'-r "c-' O...',_';;11.. -,..._z  ,..... >---"::-->·	,,·.
-?;;?..)ro - ::-;;--c;J.. - +T10	1,415.21	

TOTAL DUE	$1,415.21

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617648	4/12/2020	$1,415.21		

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

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

SUMMIT
FACILITY SOLUTIONS

Summit Facility Enterprises I, Inc.
1330 Bea Court
East Meadow, NY 11554

Invoice

 	Date	Invoice#	
3/1/2020	1730

Armstrong CDD
cio G'.VIS-SF. LLC
Attn: Patti Powers 5385 N Nob Hill Road Sunrise, FL 33351

Bill To	Ship To
Greyhawk
Attn: Patti Powers
I090 Oakleaf Plantation Pkwy Orange Park FL 32065

Due Date	P.O. No.	Terms

3/31/2020	Net 30

Description

Quantity

Rate

Amount

General Cleaning Services (2x/week) .

r'I

1,039.20

1,039.20

Service Month:    20	- cv,:-'i.. :._ --V·/'../_C.1(S,rG-
Residential  Cleaning/ Non Taxablj	3?)'D--Si J _,j"-,'")

	Total	$1,039.20		
Phone#	Fax#	
E-mail	
Web Site		
(516) 418-2130	(516) 418-2130	SummitAP@SummitFacilitySolutions.com	W'Nw.SummitFacilitySolutions.com		

,-61/111

A  aL:.. TECO.
PEOPLES GAS
.,	ANEMERA COMPANY

COLIN

peoplesgas.com	I	i' '!JI fJ B

ARMSTRONG COD 3645 ROYAL PINES DR
MIDDLEBURG, FL 32068

Statement Date: 03/05/2020

Acer 221007627575

Your Account Summar/
Previous Amount Due
Payment(s) Received Since Last Statement

Current Month's Charges

$36.92

Smooth sailing with Budget Billing
Sign up today
and ease the highs and lows of your monthly bill.
peoplesgas.com/budqetforhome

peoplesgas.com/budgetforbusiness l

1

1

-$36.92
 	$36.92 

Total Amount Due	$36.92

' .
fti•C------

Amount not paid by due date may be assessed a fate payment charge and an additional deposit.

YOUR NEIGHBORS. GET A MATCH.
Donate to our Share program and help your neighbors in need pay their electric or natural gas bills. We'll match your donation dollar for dollar, up to $500,000.

Visit tarn.pae!ect /c 

or pe·op! 1 .s gas.coff j/ shat2 to learn more.

   Z...TECO.
..,, 11111111 PEOPLES GAS
...	ANEMERA  COMPANY

See rev,erse side 'for more information

00002276 01 AB 0.41 33351 FTECO103052023143710 00000 04 01000000 012 04 23751 002
I' 1I•111, I, '11' "'II'Ill'II I•11•1•I1•('I'I'JI •I•1111•11111•1•1 11I
ARMSTRONG COD 5385 :'I NOB HILL RD
SUNRISE, FL 33351-4761

MAIL PAYMENT TO: TECO
P.O. BOX31318 TAMPA, FL 33631-3318

6797782876662210076275750000000036926	Page 1 of4

TECO.
PEOPLES GAS
ANEMERA COMPANY

lilil-■l

. •·   , •  ··  .  •  . •	·  .	Thank you for rating us "Highest in Customer

09	908	B 9

Satisfaction among Midsize Residential Natural Gas
li :!ii-i 11111 '11!111· 111111 ·•	c Service in the South" seven years in a row.

'-·--"-_i""-''"'''.""•.' .....,:.-:-:-:;;.....,; :-.:·....-;:·..,....-:;-_ -	For J.D. Power award information, visitjdpower.com/awards

esidentio.l Cust;')met· Carn
613-223-0300 ,'.Tampa)
86.3-299-0800 (LaJ:.e!a1d)
352-622-0111 (Ocala)
95L453-0777 (Brovv'ard)
.305-'Jl.0-01: .s, (Miami)
727-626-3333 (SL. Pets:·sburg'.•
407--J..25-4662 !:On2nclo)
9Ql.:.-7.J9-121'1 (Jacksonville)
fJ7-832-67t.7 (All othH counties:,

Hearing h11paired/TTY

Naiurai Gas Outage
377-832-674 7
Natura! Gas Er.0rgy Conservation Reba.tes
877-832-6747

Ail Other Cor:espondence
Peoples Gas
P.O. Bor. 111
Ta:11p2, ;:L 336C); rJ '11

nderstanding 'f_ou_r Natural Gas Charg s

.	F ancfs[se Fee - /\ fee ievied by a 111unic.1paii1y for :hG rigi"·t to utilize
i

8c.t6z0t 8ij!i!ng - Op :onal plan L,:kes ::--1,:: r'ighs and lo-,Ns out of
rnonthiy ;1at:..iral gas  bil 1s. Tlii:o "kcv€li:1r/  bill1rg p!an ;:;:ver2ges  your !2st 'i2 rr:::;n;:hll-' billing periods sc vou :.::2.n r::iy s.b:JL,•t :.he same amount "'er ".­ Jour 02r.1ice , c.:ch rnrx-th
8url£cd Pipic1g NoMicatlon - Fec!'3ral 1·,:.>g·..,lations req ire 1h.3t Peeples
Gets r:Ai!y 01r cuscomers whc ow1 l):.H1ed pipi g of the follO'-Ning: 1)
\i·./hen 2xGP/3J,'ng nsar br.2ri.:::d ias Di:Jing, rh2 piping shouic· be iccated ir. &C'\'Z!r1 c e: 2) Tl1>2.  gas SL,ppliu joes notov'.rn or rnain:ain :11,.: cu:;l.omE-1· s burir;,d pir;ing: 3i Bu1·1ed 1,.;ipi'lQ !_f1.'lt is r.o: m2ir:tc.i11ed may be .s._,t;.jec: to co;-rosion andic, ieakage. Buri0d pipir,g should be
;nspe.ckd pericdicalli1 -3nd any unsc1.'e condi'.1'J;s r,zpairecl. Licensed µ[u;-r1b6T.S, hea1in9 and air concitionini;J cont1·actors, o:· Peoples Gas ca:-i concuc. :n oectior:;.
,e,, versio:-i Fc,c·ior- Tl1i.s f3c1or is u.sed t.'.J adjust :<01· varia ions from slan-:)ar'.J dB 1i'-/ Gry pn:.ssurn ar;,j s·.andarc r::eli1,e ry· tempermure 'Nhere 3p[:lic:able
Susbmer Chc:,r92 - /\ fixed ,Tomhfy a11oun· ro cover tre ccs: of pr:;vidinc_:, ():is service. lt"1is cha1-g:c:: is L1ill0d rr·onthiy re,;8rdless if any gc1s i ·, u ed.
D/s: r'.bui:fcr; Charge- Ccvers :!-r-:) costs :if mo· ing gas from its S0'J1·ce
co ;our prerTise, ether trc.n :i1e cost of gas it.s811".
Estimated - !I' Peoples Gas v.1;::is iraiJlc tc r,?aci yo Jr gas meter,
..::ST!l•M.;'ED" •;/iii 2.ppc::r. Yc-..H gas u:::.e has !.;,een e.stlrrated basso on prccvi'Jus u::.age. Tl'11;;       meter is s::::ht-Jdulccd tel  f:;p read nexl rr,onth, 2nd e1nJ1 difforer,cs be'.>N.:;;c;n the -:sLirT\?!'l0 an-j zctua! use .,.,. ,ill be adjusteC accordin9ly.
i=!o:-ic}o, G o$S l ec.eipts Tz.X - t, tax iS- 1i-n1JC:s2c on grnsi;"f"eceipts fm:n , ,ti!i'.y sE.,"'JiC":CS t1·1at are cieiive ed tc 1·et:::.il customers ir, =!oriCa, in c1ccc,r--:ia11c:::- v,eitl'. Chapter 203 cf U1e Flor-idcJ Si.atutes. ""'."t·1e :_ax 1s levied
on JLi:i:y compor1i(c'S, '/1/hich collsd the 1a;< f1·•x'1 Edi c;ustorners, c_1nless e:,er;-ipi., and :1 :riil. w u·,e st2te.
Pcridill S·taue Ta;{ - 1\ p:·i,•1lege ,ax i1r:puseci er: 8vsry person v.:ho en{;,JagE,s iri tf·.e business •Jf sdlin OI' renting targible i::ei-sonal
;:-,r-.:::t='ut:,1 a'  re:a;I in the :.:.mt, , iil  2.ccorc:ianc2 \0,1i n1 Chapt,2r  212 o  the
::i1i-"c'J St2tv:".'!S.

=c,r· mcri;, in:'o rnation abc t ye.ff bill, please '/!sit peoplesga.s.com.
Yo r payn en optio112. are:

pJl !ic pcperty for lhe purpos-2 or prnv,dini:; g::is service. Lik12 ta,(es,
the 'ee i.s collected b;; Peoples c:;as an,j is paid to the rnur:icipalily.
l..3iti., Peyment Charge -- Th.; Ide p-;1yn10r:t charge is 1.5% :::if the pz _:. du€ zmourt,	'
Main Exf.ens!oo  Charge.:.... J:,	rnon:i1ly fee tc recove1· tJ1e Gest of
sxtending msins to a p2.1-:icui2r	wh8n thr:o cosl exceedf, lh,3
,, rnaxirYl:..1rn allowable cor1scrUc ion cosc
·Measured Volume - Yo:;r_ r,at1Jrni 98s usagl':! ir· CCF :one 1·,1A 1 c r 1::cJ cubic f8et) or MC;; (one ttiousanrj cubic feet). -r.ese are the
;tardard units of gas mec'.isu:-ernent.
Uh...011icipal P blic Service Ta.x - Ir, addi ion ',c the ;:1•anchisc Fee, rnany municip2.lities levy a  :ax  on th:::· qas   you	se. It is collecl8d I:: ' P2oi:les G-as ar:d 1:aid to '.he rnunicipc:ility,
PGA Charge -- P.Jrcrased Gas A.djL.strns-nl - the cos'. of gas
pLrci-1ased for you by Peoples Gas c-nc del1Vsred t '. 0 11· prerniss:s
P:al:s- Schedule - The smount ,:_ratso,) you pav cepends or './OcJr customer categor/. Th•2 cost cf pro1: ic:ing ser -ice \/Cll'ies ·with the custorncr group
Sh3t'e -- 1\ prograrr co-spcrso ed  :Jy Peopies  Gas  and  th2 Salvaticn Army \Nhere c:Js:cmers car help pay :he en0rgJ/ t)ills of customers in reed. A or.e-timE contrit;ulion c2r1 be ,node, or y:::1..11· morr;hly electec· contribc..tion wilt appGa1· on your bill. YoL,-r
con:1-ibution is tax deductible nno is rrialchec b/ Pecpl,"::c Gas
Swirtg Cha ge - Covs1·s the ccs:_s ll1ct'. are incurreci by "eap:es Gas  lo baiance tre dif-:'Hence be1v.recn z. customer's 3c'lual daiiy  usag,2 anc th-s gas celi",..-ered by y·ou_r :;;-ias supr:;-iier (pool mano ;ier).
Therm - .4 urnt of hez.t equal to on2 r-undrr;o thou:,;and -( 00.000'.!
BTiJs
Tct2! A.mount Due - Thi,;; rTonti1 s cl .arges 'Nill be p2s; cJ1J,a afte1· lhe da'.e shovvr. Tl--iS D.4-E DOES f\10:" E:<TE!\D THE CI\TC rn,!
, NV :,p_ I/IOUS BAL.t.J\'CE. It is iry,pcrtant I.hat ycu pa,,-- your bi!! befcre this date in crd21· to a•1oid inte1·!-uplicn 0:'· service.

,, Sc eCIL,le f1e0 one-t11Tc: c,r recurring pa/rr1,:-mts r.-:t pe-opl2sgas.com L.sing a checking 01· s2.vings accouni.
,	;iail ycu payme11t ir; tr, cmcloseC enve!,:;p(a:. Please allow sufficient time "'.::11· deli•,;er/.
,, Pay ir perso:i 8t a lcical p2ym2rt aqent. F'o:· 2 listing of ai..tt-:orized pay'rrc-n-: age1;t3, visit peoplesgas.com or call Custorr,er Csrs at ttv
nurrb::01 lis:ed above.
, Pay, tJJ cn::dil or cF.:bi'. card ·Jsirg KUBR:"' :::Z-P.6.Y at p\O·op!esgas.ccm 01· call 8 ,G-589-6469.
V\ u.,r:v(0ni-?nce fes 'Nill be cn21·9-3d >:.-. you;· bank accoL.-r;t or cred:t card.)

\Nhe': rr:;:king /Olir pa;imc nl, ple;;ise h ve your bi!I er ac:::;ount ;,umber availabls.
P'.e;:;; ;e not£< If '/CJ chor::se tc pc1y you: bill at ,:1 lo-:atic;, r•o·( listed en cu: v,1ebs:te m /XO·Jidc:·d bf' Peoples Gas, /C I 2.r-2 p21yin,;;; 2.omee;ne \-'•It":D :s
ilC:t  2i.,lhcnied  to 2ct  as  21 paj-rr:en' agsnt Jf ;=,eoples Gas.  You bea1· 1:he  1·isk  that tr'is uriaJthorized party \viii r,sl2v :ha  pa\:mert to  ?eopie:, Gas
and do so :r, :a: 1.irr,:'!l'J :'ashion. ;ieoples Gas is no: re'.:-po1 ,sible f01 paymerts rnaC:2 :o ur,aulho1ized agerts, ir,c!uCing "heir ail1.ffe to deli\/8!' or
t:rnely dtJi,,er tr•e payrnen: to us. SJCh 'ailu•e ·. may result in lat,3 pa:,,rten: c:1arg:::·s :c your accou;:t or servi::.e ciisccwreclion.

Page 2 c,f4

t a t..TECO.

,,-JIii/i Fl'EOPLES GAS
..	ANEMERA COMPANY
Account:	221007627575
Statement Date:	03/05/2020
Current month's charges due  03/26/2020

 NTI

I f ,	/f) 2-

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

Number		Reading	Reading	Volume	x BTU x		Total Used	Period	
AHX50502	02/2812020	0	0	0 CCF	1.045	C .0000	a.a Therms	29 Days	

Meter

Read Date

Current

Previous

=	Measured

Conversion =

Billing

Customer Charge
Natural Gas Service Cost Municipal Public Service Tax State Tax
Total Natural Gas Cost, Local Fees and Taxes

$33.26
$33.26
$1.33
$2.33

Therms Per '."Jay
MAR  (Average)
2020  o.o
FEB    O.O
$36.92	JAN  0.0

 		oi::c o.o

Page 3 of4

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.

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.
MD - 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-TEC0-PGS).
We have someone ready to answer your calls about leaks or other natural g;is-emeTgencies 24/7.

Visit peoplesgas.com/safety for safety tips and to learn more about natural gas safety.

' :;--.

We're in neighborhoods inspecting natural gas meters
Safety is our top priority and our team members and contractors are ta ing that priority all the way to your street. During a three-year cycle, we check the protective coating on meters and other above-­ ground equipment in our system and, if needed, treat with a special patntlo help resist ccrrosion. We also ideniify anything that may need repairs we·II reacl1 out to you closer to the time when we will be working in your area.
When we visit your neighborhood to conduct inspections, we will access your meter. so please don't be alarmed if a team member or contractor Is on your property. All team members and contractors working for Peoples Gas are required to carry photo identification cards. If someone claiming to be a Peoples Gas representative visits your business. request to see an ID badge. If you have any questions or would like to verify someone's identity, please call us at 877-832-6747
Tr,anks for letting Peoples Gas fuel your business. We're p0oud to serve youI

4

-	GREYHAWK HOMEOWNERS ASSOCIATIO

Page:

1 of3

AT&T

5385 N NOB HILL RD SUNRISE FL 333S1-4761

Issue Date: Account Number:

Mar 07, 2020
300208593

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences atatt.com/paperless

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to

Total due
$168.39

att.com/myatt to  sign in or sign up.	Please pay by:
Mar 28, 2020

Account summary
Your last bill

Payment, Mar 03 - Thank you!

$177.64

-$177.64

Remaining balance	$0.00

Service summary

Internet	Page2	$128.40

Phone	Page2	$39.99

Total services	$168.39

Total due
Please pay by Mar 28, 2020

$168.39

I

6890.35.1697.3472881 AV 0.389 re
1111•"11•I'111 I'I"11,11•1111III11111I,I1•I'11111 •II'I• I11'III•1
GREYHAWK HOMEOWNERS ASSOCIATIO 5385 N NOB HILL RO
SUNRISE FL 33351-4761

AutoPay enrollment

If I enro!l in AutoPay, J authorize AT&T to pay my bill monthly by electronically deducting money from my bank account. I can cancel authorization by notifying AT&T at www.att.com or by ca:ling the customer care number listed on my bill. Your enroilment couid take 1-2 billing cycles for AutoPay to take effect. Continue to submit payment until page one of your invoice reflects that AutoPay has been scheduled.

Bank Account Holder Signature: 		_ Date:  	

AT&T

Page:
Issue Date: Account Number:

2of3
Mar 07, 2020
300208593

Service activity

Internet		
Monthly charges	/vfar 08 - Apr 07		
t Internet 100M / 20M
(Promotional Offer)		$105.00	
2. Static lP 8		$15.00	

Surcharges & fees
3.    Cost Assessment Charge	$8.40

Total for Internet	$128.40

Phone

Monthly charges
Phone International Plus 904.203.7112 X1
(Promotionaf Offer) ·

Mar OB -Apr 07

$30.00

Surcharges & fee;
Cost Assessment·Charge
FL County 9.11 Service Fee
Federal Universal Service Charge

$0.73
$0.40
$4.13

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$0.80
$2.21
$1.72

Total for Phone	$39.99

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received
on or before the due date.

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

we cannot process the transaction electronically,you authorize AT&Tto present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement,
up to $30. Returned checks may be presented electronically.If you want to save time andstamps, sign up for AutoPay atatt.com/autopay using your checking account. It's easy, secure, and convenient!

AT&T U-verse5M TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
© 2020 AT&T Intellectual Property. All rights resented.

6890.035.347288.01.02.0000000 NNNNNNNY 005013.005013

A

®	Clay Electric Caaperative, Inc.
Orange Park District 734 Blanding Blvd
.	•	Orange Park FL 32065-5798

Statement Date: 03/13/2020

Trustee Dist 06	Web Address

I

clayelectric.com

A   fo,dcCwono,peErnacnevgey   _

904-272-2456 (800)224-4917

-------
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier	
*9054872	ARMSTRONG CDD	3599 ROYAL PINES DR IRRIGATION	154530783		
Rate - GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
Read Date
GS Non Demand	02/11/2020	03/10/2020	04/09/20	764	873	109	28	4

Previous Statement Balance	40.00		
03/02/2020 Payment Received - Thank You	40.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 03/13/2020			
Energy	8.86		
Access Charge	l"i 1.-r•.,"""	23.00		
Power Cost  Adjustment  .01740 X 109 KWHff	l:; ..,;-i.:,:	1.90		
FLA Gross Receipts Tax	J •· :'7	0.86		

Florida  State Sales Tax	ij i	2 0
Clay Co Public Ser Utility Tax	ij l,f
Clay County Sales Tax	 	                                                                   Operation Round Up

Current Charges Due on 04/03/2020
Total Amount Due

Non-Taxable Fuel Amount@ .02438/KWH -$2.66 Government Taxes/Fees are not imposed by Clay Electric

2.41
1.24
0.35
0.38

$ 4.86

$ 39.00
$ 39.00

)-\,Q	L

Payments received after 3 pm will 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 account.
T  Tear Here T
When  Paying in  Person: Bring entire bill with you.
When  Paying  By Mail: Return this portion with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
*9054872		
Phone Number		
(904) 940-5850	s
Pa,,..nent Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	189
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

ll11l•1• 11111111l1•111 1111111•1 l11•1111 11111•11 l••1 1nl·••11•1 111

Current Charges

$ 39.00

79679-13A·1·1 s9-•-AuTO.. MIXED AADC 350

Due Date 04/03/2020	 	

ARMSTRONG COD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 39.00

m cc

C

C

0	09054872	0000039008
C
0

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.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

', -

Check	IIIIIIIIIll llllllllllllllll IllI  IIIIIII 11111111111111111
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.

.
ITT
0
0
0
0
0

E'

A  ToodmCooonp, eErnacncvgcy" _

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

Statement Date: 03/13/2020

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

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

GS Non-Demand	02/11/2020	03/10/2020	04/09/20	390

430

8000

28	286

Previous Statement Balance
03/02/2020 Payment Received · Thank You

Current Charges Billed 03/13/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 8000 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

902.00
902.00CR

650.40
23.00
139.20
20.83
57.92
24.70
8.33
0.62

$ 0.00

Current Charges Due on 04/03/2020
Total Amount Due

Non-Taxable Fuel Amount@ .02438/KWH ·$195.04 Government Taxes/Fees are not imposed by Clay Electric

'·1•'►f'f.f.,.i.,.r..,,
., 11
;     '"'

$ 925.00

$ 925.00

Payments received after 3 pm 'Will 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 account.
-  --	--	-	,.    --	T    Tead·lere .,.-·	-	-
When Paying in Person: Bring entire bill with you.
When Paying By Mai!: Return this portion with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
9082120		
Phone Number		
(904) 940-5850	s
Pa"ment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	189
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

ll 11 l•1•11111111l1•1111111111•11 i1•111111111•11l••11111 ••• 11•1111

Current Charges

$ 925.00

Due Date 04/03/2020	 	

-

"m'
0"'
0
0
0
0

79679-13A•1•139.. •••AUTO.. MIXED AAOC 350 ARMSTRONG CDD
5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

09082120	0000925008

$ 925.00

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.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

Check,,	IIIIIIIIIll llllllllllllllll IllI  IIIIIII  II111111111111111
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 barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

,
0"'

-

0
0
0
0

®	Clay Electric Cooperative, Inc.
Orange Park District
. 	734 Blanding Blvd
.	Orange Park FL 32065-5798

Statement Date: 03/13/2020

Trustee Dist 06	I	Web Address

ATo"'h	,::;;:0	904-272-2456   (800)224-4917

'-----------" clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier
9082351	ARMSTRONG CDD	705 TYNES BLVD IRRIGATION	152055950

GS	From	To	Approx Next

Previous	Present	KWH	Days	Daily KWH

 		Rate -

Read Date	

GS Non Demand

02/11/2020	03/10/2020	04/09/20	4	5

28	0

Previous Statement Balance
03/02/2020 Payment Received - Thank You
Previous Balance	27.00
27.00CR	

$ 0.00	
Current Charges Billed 03/13/2020			
Energy	0.08		
Access Charge	23.00		
Power Cost Adjustment .01740 X 1 KWH	0.02		
FLA Gross Receipts Tax	0.59		
Florida State Sales Tax	1.65		
Clay Co Public Ser Utility Tax	0.92		
Clay County Sales Tax	0.24		
Operation Round Up	0.50		
Current Charges Due on 04/03/2020		$ 27.00	
Total Amount Due			

Non-Taxable Fuel Amount@ .02438/KWH -$.02 Government Taxes/Fees are not imposed by Clay Electric

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will
- incura·late-charge of- $5-;-60-or-5%-of-the delinquent-amount (whichever is.greater.)-thaLwill be addeclto_y:o_ur_ accou_ _t.
T  Tear Here 'f
When  Paying in Person: Bring entire bill with you.
When  Paying By Mail: Return  this portion  with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
9082351		
Phone Number		
(904) 940-5850	s
Pa"ment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric. Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308	189
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

ll11l• 1•1111 1111 l1•11111 111 11•1l11• 111111111•11l••1 1111••• 11•1 111

Current Charges

$ 27.00

Due Date 04/03/2020	 	

79679-13AT189•••-AUTO.. MIXED AADC 350
ARMSTRONG COD
5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 27.00

0

0	09082351	0000027003
0
0
0

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.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

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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.

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