ARMSTRONG
Community Development District
JUNE 10, 2021

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

June 3, 2021

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, June 10, 2021 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

Roll Call
Public Comment
Approval of the Minutes of the January 14, 2021 Meeting
Acceptance of Arbitrage Report and Consideration of Proposal Series 2017
Ratification of Proposal from Atkins Electric for Electric Services in Phase 2
Ratification of Services and Goods Order Agreement for Video Surveillance System with Security Engineering & Design, Inc.
Consideration of Restated Landscape & Irrigation Maintenance Services Agreement
Consideration of Aquatic Management Agreement with Sitex Aquatics
Consideration of Agreement with Clay County Utility Authority for Reclaimed Irrigation Meter
Consideration of Resolution 2021-04, Approving the Proposed Budget for Fiscal Year 2022 and Setting a Public Hearing Date to Adopt
Consideration of Video Surveillance Policy
Staff Reports
District Counsel - E-Verify Memo and Memorandum of Understanding
District Engineer
Ratification of Requisitions 77-87 (2019A Construction Account)
Consideration of Requisition 88-90 (2019A Construction Account)
Ratification of Besch & Smith Change Order No. 15, 16 and 17 (GreyHawk Phases 2 & 3)
Ratification of Besch & Smith Change Order No. 5 (GreyHawk Phases 2 & 3)
District Manager – Report on the Number of Registered Voters (296)

Facility Manager
Report
Sitex Aquatics Proposal for Fountain Maintenance
Consideration of Proposal for Pet Waste Removal
Supervisor’s Requests and Audience Comments
Financial Reports
Financial Statements as of May 31, 2021
Check Register
Next Scheduled Meeting – 06/10/21 @ 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 14, 2021 meeting.

The fourth order of business is acceptance of arbitrage report and consideration of proposal.  Both are enclosed for your review.

The fifth order of busines is ratification of Atkins Electric proposal, which is enclosed for your review.

The sixth order of busines is ratification of Services of Goods Order Agreement, which is enclosed for your review.

The seventh order of business is consideration of restated landscape & Irrigation agreement, which is enclosed for your review.

The eighth order of business is consideration of agreement with Sitex Aquatics, which is enclosed for your review.

The ninth order of business is consideration of agreement with Clay Count Utility Authority, which is enclosed for your review.

The tenth order of business is approval of the proposed budget for Fiscal Year 2022 and consideration of Resolution 2021-04, which is enclosed for your review. A copy of the proposed budget will be sent under separate cover. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

The eleventh order of business is consideration of video surveillance policy, which will be sent under separate cover.

Enclosed under the Attorney’s report is a copy of the MOU. Enclosed under the Engineer’s report are the items as outlined above.
Enclosed under the Manager’s report is a letter from the Supervisor of Elections Office. Enclosed under the Facility Manager’s report are the items as outlined above.
A copy of the financials and check register are enclosed for your review.

2

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

3

AGENDA

Armstrong
Community Development District
Agenda
Thursday	Plantation Oaks Amenity Center
June 10, 2021	845 Oakleaf Plantation Parkway
3:30 p.m.	Orange Park, Florida 32065
Call In # 1-719-457-0816 Code 792049
District Website: www.armstrongcdd.com

Roll Call

Public Comment

Approval of the Minutes of the January 14, 2021 Meeting

Acceptance of Arbitrage Report and Consideration of Proposal Series 2017

Ratification of Proposal from Atkins Electric for Electric Services in Phase 2

Ratification of Services and Goods Order Agreement for Video Surveillance System with Security Engineering & Design, Inc.

Consideration of Restated Landscape & Irrigation Maintenance Services Agreement

Consideration of Aquatic Management Agreement with Sitex Aquatics

Consideration of Agreement with Clay County Utility Authority for Reclaimed Irrigation Meter

Consideration of Resolution 2021-04, Approving the Proposed Budget for Fiscal Year 2022 and Setting a Public Hearing Date to Adopt

Consideration of Video Surveillance Policy

Staff Reports
District Counsel - E-Verify Memo and Memorandum of Understanding

District Engineer
Ratification of Requisitions 77-87 (2019A Construction Account)

Consideration of Requisition 88-90 (2019A Construction Account)

Ratification of Besch & Smith Change Order No. 15, 16 and 17 (GreyHawk Phases 2 & 3)

Ratification of Besch & Smith Change Order No. 5 (GreyHawk Phases 2 & 3)

District Manager – Report on the Number of Registered Voters (296)

Facility Manager
Report

Sitex Aquatics Proposal for Fountain Maintenance

Consideration of Proposal for Pet Waste Removal

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of May 31, 2021

Check Register

Next Scheduled Meeting – 06/10/21 @ 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 14, 2021 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
Blake Weatherly	Supervisor
Rose Bock	Supervisor

Also present were:

James Perry	District Manger
Katie Buchanan	District Counsel (by telephone)
Zach Brecht	District Engineer
Alex Boyer	Evergreen

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	Organizational Matters
Oath of Office for Newly Elected Supervisors
Mr. Perry being a notary public of the State of Florida administered the oath of office to Mr. O’Reilly, Mr. Weatherly and Ms. Bock.

Canvassing and Certifying the Results of the Landowners Election, Resolution 2021-01
Mr. Perry stated Resolution 2021-01 reflects 100 votes for Mr. O’Reilly, 100 votes for Mr. Weatherly and 80 votes for Ms. Bock so Mr. O’Reilly and Mr. Weatherly will serve four-year terms of office and Ms. Bock will serve a two-year term of office.

January 14, 2021	Armstrong CDD

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor Resolution 2021-01 was approved.

Election of Officers, Resolution 2021-02

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor Resolution 2021-02 was approved reflecting the same slate of officers.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October 8,
2020 Meeting

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the minutes of the October 8, 2020 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Acceptance of Minutes of the November 12,
2020 Landowners Meeting

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the minutes of the November 12, 202 landowners meeting were accepted.

SIXTH ORDER OF BUSINESS	Acceptance	of	Arbitrage	Report	and
Consideration of Proposal
Mr. Perry stated item six is acceptance of the arbitrage report for the Series 2019A Bonds. We have this done on an annual basis to ensure the district is not earning interest higher than the tax-free rate on the bonds and if there is there is positive arbitrage which means there is a payment to the U.S. Treasury. The report is attached and we are not earning above the rate of the bonds and that is included in the report. Separately from that you have a proposal for doing this in subsequent years and it is $550 per year and that is on the lower end for that type of service.

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the arbitrage rebate calculation report was accepted and the proposal for arbitrage rebate calculation services for the periods

2

January 14, 2021	Armstrong CDD

ending	November	2021,	November	2022,	November	2023, November 2024 and November 2025 was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Buchanan stated after conversing with the project team the installation for landscape improvements for 2 & 3 is underway and we have a pay app request in the agenda package. We would like to officially authorize the work in an amount not to exceed $220,000 and then delegate the authority to the chairman to execute that proposal and contract after the meeting.

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the landscaping proposal for Phases 2 & 3 with Tree Amigos in an amount not to exceed $220,000 was approved.

District Engineer
Ratification of Requisitions 55-65 (2019A Construction Account)

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor requisitions 55-65 from the 2019A construction account in the total amount of $395,480.54 were ratified.

Consideration of Requisitions 66-71 (2019A Construction Account)

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor requisitions 66-71 from the 2019A construction account in the total amount of $386,392.69 were approved.

Ratification of Change Orders 4, 6-7, 9-10 & 12-13 (Greyhawk Phases 2 & 3)

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor change orders 4, 6-7, 8-10 and 12-13 for Greyhawk Phases
2 & 3 were ratified.

Consideration of Besch & Smith Change Order No. 11 & 14 (Greyhawk Phases 2 & 3)

3

January 14, 2021	Armstrong CDD

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor change order no. 11 & 14 with Besch & Smith for Greyhawk Phases 2 & 3 was approved.

Ratification of Work Authorization 6 (Greyhawk Phases 3A and 3B

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor work authorization no. 6 for Greyhawk Phases 3A and 3B was approved.

District Manager
There being none, the next item followed.

Facility Manager
Report
A copy of the facility manager’s report was included in the agenda package.

VakPak Proposal

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor the proposal from VakPak in the amount of $1,340.51 was approved.

Envera Proposal

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the proposal from Envera in the amount of $25,078.35 was approved.

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 December 31, 2020

4

January 14, 2021	Armstrong CDD

A copy of the financials was included in the agenda package.

Check Register

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

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – 02/11/21 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated our next scheduled meeting is February 11, 2021 at this location at 3:30
p.m.

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

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

5

FOURTH ORDER OF BUSINESS

  
Specializing In Tax - Exempt Bond Services

LLS Tax Solutions Inc. 2172 W. Nine Mile Rd. #352
Pensacola, FL 32534
Telephone: 850-754-0311 Email: liscott@llstax.com

December 17, 2020

Armstrong Community Development District
c/o Governmental Management Services–SF, LLC 5385 N. Nob Hill Road
Sunrise, Florida 33351

Thank you for choosing LLS Tax Solutions Inc. (“LLS Tax”) to provide arbitrage services to Armstrong Community Development District (“Client”) for the following bond issue. This Engagement Letter describes the scope of the LLS Tax services, the respective responsibilities of LLS Tax and Client relating to this engagement and the fees LLS Tax expects to charge.

Armstrong Community Development District (Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A and $2,890,000 Special Assessment Revenue Bonds, Series 2017B

SCOPE OF SERVICES

The procedures that we will perform are as follows:

Assist in calculation of the bond yield, unless previously computed and provided to us.

Assist in determination of the amount, if any, of required rebate to the federal government.

Issuance of a report presenting the cumulative results since the issue date of the issue of bonds.

Preparation of necessary reports and Internal Revenue Service (“IRS”) forms to accompany any required payment to the federal government.

As a part of our engagement, we will read certain documents associated with each issue of bonds for which services are being rendered. We will determine gross proceeds of each issue of bonds based on the information provided in such bond documents. You will have sole responsibility for determining any other amounts not discussed in those documents that may constitute gross proceeds of each series of bonds for the purposes of the arbitrage requirements.

TAX POSITIONS AND REPORTABLE TRANSACTIONS

Because the tax law is not always clear, we will use our professional judgment in resolving questions affecting the arbitrage calculations. Unless you instruct us otherwise, we will take the reporting position most favorable to you whenever reasonable. Any of your bond issues may be selected for review by the IRS, which may not agree with our positions. Any proposed adjustments are subject to

certain rights of appeal. Because of the lack of clarity in the law, we cannot provide assurances that the positions asserted by the IRS may not ultimately be sustained, which could result in the assessment of potential penalties. You have the ultimate responsibility for your compliance with the arbitrage laws; therefore, you should review the calculations carefully.

The IRS and some states have promulgated “tax shelter” rules that require taxpayers to disclose their participation in “reportable transactions” by attaching a disclosure form to their federal and/or state income tax returns and, when necessary, by filing a copy with the Internal Revenue Service and/or the applicable state agency. These rules impose significant requirements to disclose transactions and such disclosures may encompass many transactions entered into in the normal course of business.  Failure to make such disclosures will result in substantial penalties. In addition, an excise tax is imposed on exempt organizations (including state and local governments) that are a party to prohibited tax shelter transactions (which are defined using the reportable transaction rules). Client is responsible for ensuring that it has properly disclosed all “reportable transactions” and, where applicable, complied with the excise tax provision. The LLS Tax services that are the subject of this Engagement Letter do not include any undertaking by LLS Tax to identify any reportable transactions that have not been the subject of a prior consultation between LLS Tax and Client.  Such services, if desired by Client, will be the subject of a separate engagement letter. LLS Tax may also be required to report to the IRS or certain state tax authorities certain tax services or transactions as well as Client’s participation therein. The determination of whether, when and to what extent LLS Tax complies with its federal or state “tax shelter” reporting requirements will be made exclusively by LLS Tax. LLS Tax will not be liable for any penalties resulting from Client’s failure to accurately and timely file any required disclosure or pay any related excise tax nor will LLS Tax be held responsible for any consequences of its own compliance with its reporting obligations.  Please note that any disclosure required by or made pursuant to the tax shelter rules is separate and distinct from any other disclosure that Client might be required to or choose to make with its tax returns (e.g., disclosure on federal Form 8275 or similar state disclosure).

PROFESSIONAL FEES AND EXPENSES

Our professional fees for services listed above for the annual bond year ended November 1, 2021 is
$550, which includes reasonable out-of-pocket- expenses. We will bill you upon completion of our services. Our invoices are payable upon receipt. Additionally, you may request additional consulting services from us upon occasion; we will bill you for these consulting services at a beforehand agreed upon rate.

Unanticipated factors that could increase our fees beyond the estimate given above include the following (without limitation). Should any of these factors arise we will alert you before additional fees are incurred.

Investment data provided by you is not in good order or is unusually voluminous.

Proceeds of bonds have been commingled with amounts not considered gross proceeds of the bonds (if that circumstance has not previously been communicated to us).

A review or other inquiry by the IRS with respect to an issue of bonds.

ACCEPTANCE

You understand that the arbitrage services, report and IRS forms described above are solely to assist you in meeting your requirements for federal income tax compliance purposes. This Engagement Letter constitutes the entire agreement between Client and LLS Tax with respect to this engagement, supersedes all other oral and written representations, understandings or agreements relating to this engagement, and may not be amended except by the mutual written agreement of the Client and LLS Tax.

Please indicate your acceptance of this agreement by signing in the space provided below and returning a copy of this Engagement Letter to us. Thank you again for this opportunity to work with you.

Very truly yours,	AGREED AND ACCEPTED:
LLS Tax Solutions Inc.	Armstrong Community Development District

By:		 By:   Linda L. Scott			Print Name   		 Linda L. Scott, CPA	Title   		
Date:   	

  
Specializing In Tax - Exempt Bond Services

LLS Tax Solutions Inc. 2172 W. Nine Mile Rd. #352
Pensacola, FL 32534
Telephone: 850-754-0311 Email: liscott@llstax.com

December 17, 2020

Ms. Tiziana Cessna
Armstrong Community Development District
c/o Governmental Management Services-SF, LLC 5385 N. Nob Hill Road
Sunrise, Florida 33351

Armstrong Community Development District (Clay County, Florida)
$4,035,000 Special Assessment Revenue Bonds, Series 2017A
$2,890,000 Special Assessment Revenue Bonds, Series 2017B (“Bonds”)

Dear Ms. Cessna:

Attached you will find our arbitrage rebate report for the above-referenced Bonds for the period ended November 1, 2020 (“Computation Period”). This report indicates that there is no cumulative rebatable arbitrage liability as of November 1, 2020.

The next annual arbitrage rebate calculation date is November 1, 2021. We have provided an engagement letter for the next Computation Period for you to sign and return. If you have any questions or comments, please do not hesitate to contact me at (850) 754-0311 or by email at liscott@llstax.com.

Sincerely,

Linda L. Scott
Linda L. Scott, CPA

cc: Ms. Stacey Johnson, US Bank

Armstrong Community Development District
Armstrong Community Development District (Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A and $2,890,000 Special Assessment Revenue Bonds, Series 2017B

For the period ended November 1, 2020

  
Specializing In Tax - Exempt Bond Services

LLS Tax Solutions Inc. 2172 W. Nine Mile Rd. #352
Pensacola, FL 32534
Telephone: 850-754-0311 Email: liscott@llstax.com

December 17, 2020

Armstrong Community Development District
c/o Governmental Management Services-SF, LLC 5385 N. Nob Hill Road
Sunrise, Florida 33351

Re: Armstrong Community Development District (Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A and $2,890,000 Special Assessment Revenue Bonds, Series 2017B (“Bonds”)

Armstrong Community Development District (“Client”) has requested that we prepare certain computations related to the above-described Bonds for the period ended November 1, 2020 (“Computation Period”). The scope of our engagement consisted of the preparation of computations to determine the Rebatable Arbitrage for the Bonds for the Computation Period as described in
Section 148(f) of the Internal Revenue Code of 1986, as amended (“Code”), and this report is not to be used for any other purpose.

In order to prepare these computations, we were provided by the Client with and have relied upon certain closing documents for the Bonds and investment earnings information on the proceeds of the Bonds during the Computation Period. The attached schedule is based upon the aforementioned information provided to us. The assumptions and computational methods we used in the preparation of the schedule are described in the Summary of Notes, Assumptions, Definitions and Source Information. A brief description of the schedule is also attached.

The results of our computations indicate a negative Cumulative Rebatable Arbitrage of $(318,259.31) at November 1, 2020. As such, no amount must be on deposit in the Rebate Fund.

As specified in the Form 8038G, the calculations have been performed based upon a Bond Yield of 5.1846%. Accordingly, we have not recomputed the Bond Yield.

The scope of our engagement was limited to the preparation of a mathematically accurate Rebatable Arbitrage for the Bonds for the Computation Period based on the information provided to us. The Rebatable Arbitrage has been determined as described in the Code, and regulations promulgated thereunder (“Regulations”). We have no obligation to update this report because of events occurring, or information coming to our attention, subsequent to the date of this report.

LLS Tax Solutions Inc.

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Armstrong Community Development District December 17, 2020
(Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A
$2,890,000 Special Assessment Revenue Bonds, Series 2017B For the period ended November 1, 2020

NOTES AND ASSUMPTIONS

The issue date of the Bonds is September 28, 2017.

The end of the first Bond Year for the Bonds is November 1, 2017.

Computations of yield are based upon a 30-day month, a 360-day year and semiannual compounding.

We have assumed that the only funds and accounts relating to the Bonds that are subject to rebate under the Code are shown in the attached schedule.

For investment cash flow purposes, all payments and receipts are assumed to be paid or received, respectively, as shown in the attached schedule. In determining the Rebatable Arbitrage for the Bonds, we have relied on information provided by you without independent verification, and we can therefore express no opinion as to the completeness or suitability of such information for such purposes. In addition, we have undertaken no responsibility to review the tax-exempt status of interest on the Bonds.

We have assumed that the purchase and sale prices of all investments as represented to us are at fair market value, exclusive of brokerage commissions, administrative expenses, or similar expenses, and representative of arms’ length transactions that did not artificially reduce the Rebatable Arbitrage for the Bonds, and that no “prohibited payments” occurred and no “imputed receipts” are required with respect to the Bonds.

Ninety percent (90%) of the Rebatable Arbitrage as of the next “computation date” (“Next Computation Date”) is due to the United States Treasury not later than 60 days thereafter (“Next Payment Date”). (An issuer may select any date as a computation date, as long as the first computation date is not later than five years after the issue date, and each subsequent computation date is no more than five years after the previous computation date.) No other payment of rebate is required prior to the Next Payment Date. The Rebatable Arbitrage as of the Next Computation Date will not be the Rebatable Arbitrage reflected herein but will be based on future computations that will include the period ending on the Next Computation Date. If all of the Bonds are retired prior to what would have been the Next Computation Date, one hundred percent (100%) of the unpaid Rebatable Arbitrage computed as of the date of retirement will be due to the United States Treasury not later than 60 days thereafter.

For purposes of determining what constitutes an “issue” under section 148(f) of the Code, we have assumed that the Bonds constitute a single issue and are not required to be aggregated with any other bonds.

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SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Armstrong Community Development District December 17, 2020
(Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A
$2,890,000 Special Assessment Revenue Bonds, Series 2017B For the period ended November 1, 2020

NOTES AND ASSUMPTIONS (cont’d)

The accrual basis of accounting has been used to calculate earnings on investments. Earnings accrued but not received at the last day of the Computation Period are treated as though received on that day. For investments purchased at a premium or a discount (if any), amortization or accretion is included in the earnings accrued at the last day of the Computation Period. Such amortization or accretion is computed in such a manner as to result in a constant rate of return for such investment. This is equivalent to the “present value” method of valuation that is described in the Regulations.

No provision has been made in this report for any debt service fund. Under Section 148(f)(4)(A) of the Code, a “bona fide debt service fund” for public purpose bonds issued after November 10, 1988 is not subject to rebate if the average maturity of the issue of bonds is at least five years and the rates of interest on the bonds are fixed at the issue date. It appears and has been assumed that the debt service fund allocable to the Bonds qualifies as a bona fide debt service fund, and that this provision applies to the Bonds.

The Bonds are being issued for the purpose of providing funds to (i) finance a portion of the cost of construction, installation and equipping of public infrastructure improvements, including, without limitation, roadways, water management and control, water supply, wastewater management, recreation improvements, landscape and hardscape (including irrigation), and related professional services, (ii) fund the 2017A Reserve Account in an amount which equals the Debt Service Reserve Requirement for the Series 2017B Bonds, (iii) fund capitalized interest on the Bonds through November 1, 2018, and (iv) pay costs associated with the issuance of the Bonds.

The Series 2017B portion of the Bonds was redeemed on November 1, 2019, but the Series 2017A portion of the Bonds is still outstanding as of November 1, 2020, and thus remain subject to arbitrage compliance.

- 3 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Armstrong Community Development District December 17, 2020
(Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A
$2,890,000 Special Assessment Revenue Bonds, Series 2017B For the period ended November 1, 2020

DEFINITIONS

Bond Year: Each one-year period that ends on the day selected by the Client. The first and last Bond Years may be shorter periods.

Bond Yield: The yield that, when used in computing the present value (at the issue date of the Bonds) of all scheduled payments of principal and interest to be paid over the life of the Bonds, produces an amount equal to the Issue Price.

Allowable Earnings: The amount that would have been earned if all nonpurpose investments were invested at a rate equal to the Bond Yield, which amount is determined under a future value method described in the Regulations.

Computation Date Credit: A credit allowed by the Regulations as a reduction to the Rebatable Arbitrage on certain prescribed dates.

Rebatable Arbitrage: The excess of actual earnings over Allowable Earnings and Computation Date Credits.

Issue Price: Generally, the initial offering price at which a substantial portion of the Bonds is sold to the public. For this purpose, 10% is a substantial portion.

- 4 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Armstrong Community Development District December 17, 2020
(Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A
$2,890,000 Special Assessment Revenue Bonds, Series 2017B For the period ended November 1, 2020

SOURCE INFORMATION

Bonds	Source

Closing Date	Federal Tax Certificate

Bond Yield	Form 8038G

Investments	Source

Principal and Interest Receipt Amounts	Trust Statements and Dates

Investment Dates and Purchase Prices	Trust Statements

- 5 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Armstrong Community Development District December 17, 2020
(Clay County, Florida) $4,035,000 Special Assessment Revenue Bonds, Series 2017A
$2,890,000 Special Assessment Revenue Bonds, Series 2017B For the period ended November 1, 2020

DESCRIPTION OF SCHEDULE

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

Schedule 1 sets forth the amount of interest receipts and gains/losses on sales of investments and the calculation of the Rebatable Arbitrage.

- 6 -

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

OTHER	
DEPOSITS	
  (WITHDRAWALS) 	
265,818.76	
0.00	
(4.37)	
0.00	
(45.15)	
0.00	
(43.70)	
0.00	
(45.15)	
0.00	
(45.15)	
0.00	
(40.78)	
0.00	
(45.15)	
0.00	
(54.26)	
0.00	
(56.44)	
0.00	
(54.62)	
0.00	
(67.37)	
0.00	
(67.73)	
0.00	
(65.54)	
0.00	
(67.73)	
0.00	
(65.54)	
0.00	
(67.73)	
0.00	
(67.73)	
0.00	
(61.17)	
0.00	
(67.73)	
0.00	
(65.54)	
0.00	
(67.73)	
0.00	
(65.54)	
0.00	
(56.44)	
0.00	
(45.15)	
0.00	
(39.33)	
0.00	
(33.86)	
0.00	
(32.77)	
0.00	
(33.86)	
0.00	
(33.77)	
0.00	
(27.96)	
0.00	
(12.60)	
0.00	
(2.18)	
0.00	
(2.25)	
0.00	
(1.31)	
0.00	
(1.23)	
0.00	
(1.13)	
0.00	
 	(1.09) 	
 	264,261.98 	
165,633.13	
0.00	
(2.72)	
0.00	
(28.13)	
0.00	
(27.23)	
0.00	

FUTURE VALUE	
AT BOND YIELD	
 	5.1846%		
311,395.21	
0.00	
(5.12)	
0.00	
(52.64)	
0.00	
(50.71)	
0.00	
(52.18)	
0.00	
(51.97)	
0.00	
(46.74)	
0.00	
(51.52)	
0.00	
(61.66)	
0.00	
(63.84)	
0.00	
(61.53)	
0.00	
(75.58)	
0.00	
(75.63)	
0.00	
(72.90)	
0.00	
(75.02)	
0.00	
(72.26)	
0.00	
(74.37)	
0.00	
(74.05)	
0.00	
(66.59)	
0.00	
(73.44)	
0.00	
(70.76)	
0.00	
(72.79)	
0.00	
(70.16)	
0.00	
(60.16)	
0.00	
(47.91)	
0.00	
(41.57)	
0.00	
(35.62)	
0.00	
(34.33)	
0.00	
(35.33)	
0.00	
(35.08)	
0.00	
(28.92)	
0.00	
(12.98)	
0.00	
(2.24)	
0.00	
(2.30)	
0.00	
(1.33)	
0.00	
(1.25)	
0.00	
(1.14)	
0.00	
 	(1.09) 	
 	309,682.50 	
194,032.07	
0.00	
(3.18)	
0.00	
(32.79)	
0.00	
(31.60)	
0.00	

ALLOWABLE	
       EARNINGS 	
45,576.45	
0.00	
(0.75)	
0.00	
(7.49)	
0.00	
(7.01)	
0.00	
(7.03)	
0.00	
(6.82)	
0.00	
(5.96)	
0.00	
(6.37)	
0.00	
(7.40)	
0.00	
(7.40)	
0.00	
(6.91)	
0.00	
(8.21)	
0.00	
(7.90)	
0.00	
(7.36)	
0.00	
(7.29)	
0.00	
(6.72)	
0.00	
(6.64)	
0.00	
(6.32)	
0.00	
(5.42)	
0.00	
(5.71)	
0.00	
(5.22)	
0.00	
(5.06)	
0.00	
(4.62)	
0.00	
(3.72)	
0.00	
(2.76)	
0.00	
(2.24)	
0.00	
(1.76)	
0.00	
(1.56)	
0.00	
(1.47)	
0.00	
(1.31)	
0.00	
(0.96)	
0.00	
(0.38)	
0.00	
(0.06)	
0.00	
(0.05)	
0.00	
(0.02)	
0.00	
(0.02)	
0.00	
(0.01)	
0.00	
 	0.00 	
 	45,420.52 	
28,398.94	
0.00	
(0.46)	
0.00	
(4.66)	
0.00	
(4.37)	
0.00	

EARNINGS ON

		DAT	E			
9	/	28	/	2017	
10	/	2	/	2017	
10	/	3	/	2017	
11	/	1	/	2017	
11	/	2	/	2017	
12	/	1	/	2017	
12	/	4	/	2017	
1	/	2	/	2018	
1	/	3	/	2018	
2	/	1	/	2018	
2	/	2	/	2018	
3	/	1	/	2018	
3	/	2	/	2018	
4	/	2	/	2018	
4	/	3	/	2018	
5	/	1	/	2018	
5	/	2	/	2018	
6	/	1	/	2018	
6	/	4	/	2018	
7	/	2	/	2018	
7	/	3	/	2018	
8	/	1	/	2018	
8	/	2	/	2018	
9	/	4	/	2018	
9	/	5	/	2018	
10	/	1	/	2018	
10	/	2	/	2018	
11	/	1	/	2018	
11	/	2	/	2018	
12	/	3	/	2018	
12	/	4	/	2018	
1	/	2	/	2019	
1	/	3	/	2019	
2	/	1	/	2019	
2	/	4	/	2019	
3	/	1	/	2019	
3	/	4	/	2019	
4	/	1	/	2019	
4	/	2	/	2019	
5	/	1	/	2019	
5	/	2	/	2019	
6	/	3	/	2019	
6	/	4	/	2019	
7	/	1	/	2019	
7	/	2	/	2019	
8	/	1	/	2019	
8	/	2	/	2019	
9	/	3	/	2019	
9	/	4	/	2019	
10	/	1	/	2019	
10	/	2	/	2019	
11	/	1	/	2019	
11	/	4	/	2019	
12	/	2	/	2019	
12	/	3	/	2019	
1	/	2	/	2020	
1	/	3	/	2020	
2	/	3	/	2020	
2	/	4	/	2020	
3	/	2	/	2020	
3	/	3	/	2020	
4	/	1	/	2020	
4	/	2	/	2020	
5	/	1	/	2020	
5	/	4	/	2020	
6	/	1	/	2020	
6	/	2	/	2020	
7	/	1	/	2020	
7	/	2	/	2020	
8	/	3	/	2020	
8	/	4	/	2020	
9	/	1	/	2020	
9	/	2	/	2020	
10	/	1	/	2020	
10	/	2	/	2020	

 FUND/ACCOUNT		
INITIAL DEPOSIT	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	
DEBT SERVICE RESERVE ACCT 2017A	

 		   INVESTMENTS 
0.00
4.37
0.00
45.15
0.00
43.70
0.00
45.15
0.00
45.15
0.00
40.78
0.00
45.15
0.00
54.26
0.00
56.44
0.00
54.62
0.00
67.37
0.00
67.73
0.00
65.54
0.00
67.73
0.00
65.54
0.00
67.73
0.00
67.73
0.00
61.17
0.00
67.73
0.00
65.54
0.00
67.73
0.00
65.54
0.00
56.44
0.00
45.15
0.00
39.33
0.00
33.86
0.00
32.77
0.00
33.86
0.00
33.77
0.00
27.96
0.00
12.60
0.00
2.18
0.00
2.25
0.00
1.31
0.00
1.23
0.00
1.13
0.00
1.09
 	      	0.00 
 	265,818.76 	1,556.78 

9	/	28	/	2017	
10	/	2	/	2017	
10	/	3	/	2017	
11	/	1	/	2017	
11	/	2	/	2017	
12	/	1	/	2017	
12	/	4	/	2017	
1	/	2	/	2018	

INITIAL DEPOSIT	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	

0.00
2.72
0.00
28.13
0.00
27.23
0.00
28.13

Page 1

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

 
ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

 	DATE		
1	/	3	/	2018	
2	/	1	/	2018	
2	/	2	/	2018	
3	/	1	/	2018	
3	/	2	/	2018	
4	/	2	/	2018	
4	/	3	/	2018	
5	/	1	/	2018	
5	/	2	/	2018	
6	/	1	/	2018	
6	/	4	/	2018	
7	/	2	/	2018	
7	/	3	/	2018	
8	/	1	/	2018	
8	/	2	/	2018	
9	/	4	/	2018	
9	/	5	/	2018	
10	/	1	/	2018	
10	/	2	/	2018	
11	/	1	/	2018	
11	/	2	/	2018	
12	/	3	/	2018	
12	/	4	/	2018	
1	/	2	/	2019	
1	/	3	/	2019	
2	/	1	/	2019	
2	/	4	/	2019	
3	/	1	/	2019	
3	/	4	/	2019	
4	/	1	/	2019	
4	/	2	/	2019	
5	/	1	/	2019	
5	/	1	/	2019	
5	/	2	/	2019	
6	/	3	/	2019	
6	/	4	/	2019	
7	/	1	/	2019	
7	/	2	/	2019	
8	/	1	/	2019	
8	/	1	/	2019	
8	/	2	/	2019	
9	/	3	/	2019	
9	/	4	/	2019	
10	/	1	/	2019	
10	/	2	/	2019	
11	/	1	/	2019	
11	/	1	/	2019	
11	/	1	/	2019	
11	/	1	/	2019	
11	/	4	/	2019	
12	/	2	/	2019	
12	/	3	/	2019	
1	/	2	/	2020	
1	/	3	/	2020	
2	/	3	/	2020	
2	/	4	/	2020	
3	/	2	/	2020	
3	/	3	/	2020	
4	/	1	/	2020	
4	/	2	/	2020	
5	/	1	/	2020	
5	/	4	/	2020	
6	/	1	/	2020	
6	/	2	/	2020	
7	/	1	/	2020	
7	/	2	/	2020	
8	/	3	/	2020	
8	/	4	/	2020	
9	/	1	/	2020	
9	/	2	/	2020	
10	/	1	/	2020	
10	/	2	/	2020	

 FUND/ACCOUNT		
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	
DEBT SERVICE RESERVE ACCT 2017B	

9	/	28	/	2017	
10	/	2	/	2017	
11	/	1	/	2017	
12	/	1	/	2017	
1	/	2	/	2018	
1	/	8	/	2018	
1	/	8	/	2018	
1	/	9	/	2018	
2	/	1	/	2018	
2	/	22	/	2018	
3	/	1	/	2018	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

OTHER	
DEPOSITS	
  (WITHDRAWALS) 	
(28.13)	
0.00	
(28.13)	
0.00	
(25.41)	
0.00	
(28.13)	
0.00	
(33.81)	
0.00	
(35.17)	
0.00	
(34.03)	
0.00	
(41.98)	
0.00	
(42.20)	
0.00	
(40.84)	
0.00	
(42.20)	
0.00	
(40.84)	
0.00	
(42.20)	
0.00	
(42.20)	
0.00	
(38.12)	
0.00	
(42.20)	
(42,783.13)	
0.00	
(40.84)	
0.00	
(31.30)	
0.00	
(30.29)	
(72,187.50)	
0.00	
(26.08)	
0.00	
(8.61)	
0.00	
(7.50)	
(25,180.26)	
(9,450.00)	
(142.94)	
0.00	
(6.45)	
0.00	
(1.96)	
0.00	
(2.02)	
0.00	
(2.02)	
0.00	
(1.67)	
0.00	
(0.75)	
0.00	
(0.13)	
0.00	
(0.13)	
0.00	
(0.08)	
0.00	
(0.07)	
0.00	
(0.07)	
0.00	
 	(0.07) 	
 	15,085.59 	
3,318,869.70	
0.00	
0.00	
0.00	
0.00	
(161,500.80)	
(56,684.41)	
(57,425.10)	
0.00	
(10,622.73)	
0.00	

FUTURE VALUE	
AT BOND YIELD	
 	5.1846%		
(32.51)	
0.00	
(32.38)	
0.00	
(29.12)	
0.00	
(32.10)	
0.00	
(38.42)	
0.00	
(39.78)	
0.00	
(38.34)	
0.00	
(47.10)	
0.00	
(47.12)	
0.00	
(45.43)	
0.00	
(46.74)	
0.00	
(45.03)	
0.00	
(46.34)	
0.00	
(46.13)	
0.00	
(41.50)	
0.00	
(45.76)	
(46,197.33)	
0.00	
(44.09)	
0.00	
(33.64)	
0.00	
(32.42)	
(76,957.14)	
0.00	
(27.80)	
0.00	
(9.14)	
0.00	
(7.93)	
(26,502.68)	
(9,946.30)	
(150.45)	
0.00	
(6.79)	
0.00	
(2.05)	
0.00	
(2.11)	
0.00	
(2.10)	
0.00	
(1.73)	
0.00	
(0.77)	
0.00	
(0.13)	
0.00	
(0.13)	
0.00	
(0.08)	
0.00	
(0.07)	
0.00	
(0.07)	
0.00	
 	(0.07) 	
 	33,385.68 	
3,887,912.72	
0.00	
0.00	
0.00	
0.00	
(186,520.30)	
(65,465.89)	
(66,311.90)	
0.00	
(12,191.88)	
0.00	

ALLOWABLE	
       EARNINGS 	
(4.38)	
0.00	
(4.25)	
0.00	
(3.71)	
0.00	
(3.97)	
0.00	
(4.61)	
0.00	
(4.61)	
0.00	
(4.31)	
0.00	
(5.12)	
0.00	
(4.92)	
0.00	
(4.59)	
0.00	
(4.54)	
0.00	
(4.19)	
0.00	
(4.14)	
0.00	
(3.93)	
0.00	
(3.38)	
0.00	
(3.56)	
(3,414.20)	
0.00	
(3.25)	
0.00	
(2.34)	
0.00	
(2.13)	
(4,769.64)	
0.00	
(1.72)	
0.00	
(0.53)	
0.00	
(0.43)	
(1,322.42)	
(496.30)	
(7.51)	
0.00	
(0.34)	
0.00	
(0.09)	
0.00	
(0.09)	
0.00	
(0.08)	
0.00	
(0.06)	
0.00	
(0.02)	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
 	0.00 	
 	18,300.09 	
569,043.02	
0.00	
0.00	
0.00	
0.00	
(25,019.50)	
(8,781.48)	
(8,886.80)	
0.00	
(1,569.15)	
0.00	

EARNINGS ON
   INVESTMENTS 
0.00
28.13
0.00
25.41
0.00
28.13
0.00
33.81
0.00
35.17
0.00
34.03
0.00
41.98
0.00
42.20
0.00
40.84
0.00
42.20
0.00
40.84
0.00
42.20
0.00
42.20
0.00
38.12
0.00
42.20
0.00
0.00
40.84
0.00
31.30
0.00
30.29
0.00
0.00
26.08
0.00
8.61
0.00
7.50
0.00
0.00
0.00
0.00
6.45
0.00
1.96
0.00
2.02
0.00
2.02
0.00
1.67
0.00
0.75
0.00
0.13
0.00
0.13
0.00
0.08
0.00
0.07
0.00
0.07
0.00
0.07
 	      	0.00 
 	15,889.30 	803.71 
0.00
54.56
563.76
545.58
563.94
0.00
0.00
0.00
528.11
0.00
466.85

INITIAL DEPOSIT	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	

Page 2

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

OTHER	
DEPOSITS	
  (WITHDRAWALS) 	
(403,344.46)	
(200,535.65)	
0.00	
61.40	
(28,362.00)	
0.00	
(16,892.99)	
(347,649.52)	
(158,740.20)	
(410,399.54)	
(5,475.20)	
0.00	
(307,863.28)	
(348.00)	
0.00	
(3,343.01)	
(435.00)	
(205,451.31)	
(2,105.40)	
(61,802.91)	
0.00	
(26,594.97)	
(2,054.95)	
(1,299.20)	
(127,953.82)	
(14,130.96)	
0.00	
(162.40)	
(1,740.00)	
(568.40)	
(348.00)	
(4,390.02)	
(4,702.18)	
0.00	
(1,565.91)	
(105,023.23)	
(1,276.00)	
0.00	
(2,552.00)	
(81,105.18)	
0.00	
65.54	
(26,235.72)	
(5,220.00)	
0.00	
67.73	
(745.30)	
(2,280.97)	
(108,528.42)	
(279,560.06)	
(17,558.23)	
(59,250.80)	
0.00	
67.73	
(575.22)	
(9,960.54)	
(184.12)	
(15.76)	
0.00	
61.17	
(30.97)	
(0.14)	
(0.20)	
(12.42)	
(0.06)	
(0.66)	
(0.20)	
(0.14)	
67.73	
(0.63)	
(10.41)	
(49.27)	
(0.77)	
(18.51)	
(3.69)	
(1.56)	
0.66	
65.54	
(1.59)	
(0.29)	
(0.02)	
(0.54)	
(0.60)	
(34.98)	

FUTURE VALUE	
AT BOND YIELD	
 	5.1846%		
(461,544.80)	
(229,015.50)	
0.00	
70.06	
(32,320.93)	
0.00	
(19,190.89)	
(394,939.18)	
(180,076.91)	
(465,562.47)	
(6,201.43)	
0.00	
(347,856.42)	
(393.15)	
0.00	
(3,760.67)	
(489.35)	
(231,119.63)	
(2,367.09)	
(69,415.68)	
0.00	
(29,756.44)	
(2,299.23)	
(1,453.64)	
(143,164.30)	
(15,810.77)	
0.00	
(180.96)	
(1,938.83)	
(633.35)	
(387.71)	
(4,887.50)	
(5,235.03)	
0.00	
(1,741.63)	
(116,808.22)	
(1,414.75)	
0.00	
(2,819.46)	
(89,605.45)	
0.00	
72.26	
(28,915.39)	
(5,749.89)	
0.00	
74.37	
(816.88)	
(2,500.04)	
(118,951.90)	
(306,410.07)	
(19,244.59)	
(64,941.47)	
0.00	
74.05	
(626.71)	
(10,852.19)	
(200.61)	
(17.17)	
0.00	
66.59	
(33.64)	
(0.15)	
(0.22)	
(13.49)	
(0.07)	
(0.72)	
(0.21)	
(0.15)	
73.44	
(0.68)	
(11.25)	
(53.26)	
(0.83)	
(20.01)	
(3.99)	
(1.69)	
0.71	
70.76	
(1.72)	
(0.31)	
(0.02)	
(0.58)	
(0.65)	
(37.71)	

ALLOWABLE	
       EARNINGS 	
(58,200.34)	
(28,479.85)	
0.00	
8.66	
(3,958.93)	
0.00	
(2,297.90)	
(47,289.66)	
(21,336.71)	
(55,162.93)	
(726.23)	
0.00	
(39,993.14)	
(45.15)	
0.00	
(417.66)	
(54.35)	
(25,668.32)	
(261.69)	
(7,612.77)	
0.00	
(3,161.47)	
(244.28)	
(154.44)	
(15,210.48)	
(1,679.81)	
0.00	
(18.56)	
(198.83)	
(64.95)	
(39.71)	
(497.48)	
(532.85)	
0.00	
(175.72)	
(11,784.99)	
(138.75)	
0.00	
(267.46)	
(8,500.27)	
0.00	
6.72	
(2,679.67)	
(529.89)	
0.00	
6.64	
(71.58)	
(219.07)	
(10,423.48)	
(26,850.01)	
(1,686.36)	
(5,690.67)	
0.00	
6.32	
(51.49)	
(891.65)	
(16.49)	
(1.41)	
0.00	
5.42	
(2.67)	
(0.01)	
(0.02)	
(1.07)	
(0.01)	
(0.06)	
(0.01)	
(0.01)	
5.71	
(0.05)	
(0.84)	
(3.99)	
(0.06)	
(1.50)	
(0.30)	
(0.13)	
0.05	
5.22	
(0.13)	
(0.02)	
0.00	
(0.04)	
(0.05)	
(2.73)	

EARNINGS ON

		DAT	E			
3	/	13	/	2018	
3	/	27	/	2018	
4	/	2	/	2018	
4	/	3	/	2018	
4	/	12	/	2018	
5	/	1	/	2018	
5	/	4	/	2018	
5	/	4	/	2018	
5	/	14	/	2018	
5	/	14	/	2018	
5	/	25	/	2018	
6	/	1	/	2018	
6	/	12	/	2018	
6	/	13	/	2018	
7	/	2	/	2018	
7	/	13	/	2018	
7	/	13	/	2018	
7	/	13	/	2018	
7	/	17	/	2018	
7	/	24	/	2018	
8	/	1	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
9	/	4	/	2018	
9	/	20	/	2018	
9	/	20	/	2018	
9	/	20	/	2018	
9	/	21	/	2018	
9	/	26	/	2018	
9	/	26	/	2018	
10	/	1	/	2018	
10	/	3	/	2018	
10	/	3	/	2018	
10	/	25	/	2018	
11	/	1	/	2018	
11	/	20	/	2018	
11	/	20	/	2018	
12	/	3	/	2018	
12	/	4	/	2018	
12	/	7	/	2018	
12	/	11	/	2018	
1	/	2	/	2019	
1	/	3	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
2	/	1	/	2019	
2	/	4	/	2019	
2	/	28	/	2019	
2	/	28	/	2019	
2	/	28	/	2019	
2	/	28	/	2019	
3	/	1	/	2019	
3	/	4	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	28	/	2019	
3	/	28	/	2019	
4	/	2	/	2019	
4	/	23	/	2019	
4	/	23	/	2019	
4	/	23	/	2019	
4	/	23	/	2019	
4	/	25	/	2019	
4	/	26	/	2019	
4	/	26	/	2019	
4	/	26	/	2019	
5	/	2	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	

 FUND/ACCOUNT		
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	

 		   INVESTMENTS 
0.00
0.00
468.11
0.00
0.00
492.70
0.00
0.00
0.00
0.00
0.00
370.12
0.00
0.00
260.98
0.00
0.00
0.00
0.00
0.00
256.31
0.00
0.00
0.00
0.00
0.00
209.82
0.00
0.00
0.00
0.00
0.00
0.00
175.10
0.00
0.00
0.00
153.12
0.00
0.00
138.72
0.00
0.00
0.00
123.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.39
0.00
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Page 3

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

OTHER	
DEPOSITS	
  (WITHDRAWALS) 	
(27.54)	
0.00	
67.73	
(11.32)	
(55.96)	
65.54	
(0.08)	
(8.48)	
(0.90)	
(55.75)	
(0.70)	
56.44	
(0.43)	
(0.22)	
(39.91)	
45.15	
0.00	
(23.06)	
(21.10)	
0.00	
(0.95)	
(0.52)	
33.86	
0.00	
32.77	
0.00	
33.86	
0.00	
33.77	
0.00	
27.96	
0.00	
12.60	
2.18	
2.25	
1.31	
1.23	
1.13	
0.00	
 	1.09 	
 	(5,232.38) 	
2,383,674.86	
0.00	
0.00	
0.00	
0.00	
(116,948.86)	
(41,047.33)	
(41,583.70)	
0.00	
(7,692.33)	
0.00	
(292,077.02)	
(145,215.48)	
0.00	
(20,538.00)	
0.00	
(12,232.86)	
(251,746.22)	
(114,949.80)	
(297,185.88)	
(3,964.80)	
0.00	
(222,935.48)	
(252.00)	
0.00	
(2,420.80)	
(315.00)	
(148,775.10)	
(1,524.60)	
(44,753.83)	
0.00	
(19,258.42)	
(1,488.07)	
(940.80)	
(92,656.23)	
(10,232.77)	
0.00	
(117.60)	
(1,260.00)	
(411.60)	
(252.00)	
(3,178.99)	
(3,405.50)	

FUTURE VALUE	
AT BOND YIELD	
 	5.1846%		
(29.68)	
0.00	
72.79	
(12.14)	
(60.01)	
70.16	
(0.08)	
(9.05)	
(0.96)	
(59.49)	
(0.75)	
60.16	
(0.46)	
(0.24)	
(42.42)	
47.91	
0.00	
(24.37)	
(22.30)	
0.00	
(1.00)	
(0.54)	
35.62	
0.00	
34.33	
0.00	
35.33	
0.00	
35.08	
0.00	
28.92	
0.00	
12.98	
2.24	
2.30	
1.33	
1.25	
1.14	
0.00	
 	1.09 	
 	136,304.50 	
2,792,372.30	
0.00	
0.00	
0.00	
0.00	
(135,066.43)	
(47,406.33)	
(48,018.97)	
0.00	
(8,828.61)	
0.00	
(334,222.10)	
(165,838.82)	
0.00	
(23,404.81)	
0.00	
(13,896.86)	
(285,990.46)	
(130,400.52)	
(337,131.45)	
(4,490.69)	
0.00	
(251,896.03)	
(284.70)	
0.00	
(2,723.25)	
(354.35)	
(167,362.51)	
(1,714.10)	
(50,266.53)	
0.00	
(21,547.76)	
(1,664.96)	
(1,052.64)	
(103,670.72)	
(11,449.19)	
0.00	
(131.04)	
(1,403.98)	
(458.63)	
(280.76)	
(3,539.24)	
(3,791.41)	

ALLOWABLE	
       EARNINGS 	
(2.14)	
0.00	
5.06	
(0.82)	
(4.05)	
4.62	
(0.00)	
(0.57)	
(0.06)	
(3.74)	
(0.05)	
3.72	
(0.03)	
(0.02)	
(2.51)	
2.76	
0.00	
(1.31)	
(1.20)	
0.00	
(0.05)	
(0.02)	
1.76	
0.00	
1.56	
0.00	
1.47	
0.00	
1.31	
0.00	
0.96	
0.00	
0.38	
0.06	
0.05	
0.02	
0.02	
0.01	
0.00	
 	0.00 	
 	141,536.88 	
408,697.44	
0.00	
0.00	
0.00	
0.00	
(18,117.57)	
(6,359.00)	
(6,435.27)	
0.00	
(1,136.28)	
0.00	
(42,145.08)	
(20,623.34)	
0.00	
(2,866.81)	
0.00	
(1,664.00)	
(34,244.24)	
(15,450.72)	
(39,945.57)	
(525.89)	
0.00	
(28,960.55)	
(32.70)	
0.00	
(302.45)	
(39.35)	
(18,587.41)	
(189.50)	
(5,512.70)	
0.00	
(2,289.34)	
(176.89)	
(111.84)	
(11,014.49)	
(1,216.42)	
0.00	
(13.44)	
(143.98)	
(47.03)	
(28.76)	
(360.25)	
(385.91)	

EARNINGS ON

		DAT	E			
5	/	13	/	2019	
6	/	3	/	2019	
6	/	4	/	2019	
6	/	20	/	2019	
6	/	20	/	2019	
7	/	2	/	2019	
7	/	24	/	2019	
7	/	24	/	2019	
7	/	24	/	2019	
7	/	24	/	2019	
8	/	2	/	2019	
8	/	2	/	2019	
8	/	21	/	2019	
8	/	21	/	2019	
8	/	21	/	2019	
9	/	4	/	2019	
10	/	1	/	2019	
10	/	2	/	2019	
10	/	2	/	2019	
10	/	2	/	2019	
10	/	17	/	2019	
10	/	17	/	2019	
11	/	4	/	2019	
12	/	2	/	2019	
12	/	3	/	2019	
1	/	2	/	2020	
1	/	3	/	2020	
2	/	3	/	2020	
2	/	4	/	2020	
3	/	2	/	2020	
3	/	3	/	2020	
4	/	1	/	2020	
4	/	2	/	2020	
5	/	4	/	2020	
6	/	2	/	2020	
7	/	2	/	2020	
8	/	4	/	2020	
9	/	2	/	2020	
10	/	1	/	2020	
10	/	2	/	2020	

 FUND/ACCOUNT		
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	
ACQUISITION AND CONSTRUCTION ACCT 2017A	

	   INVESTMENTS 	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.01	
	0.00	
	0.00	
	0.04	
	0.00	
	0.00	
	0.00	
	0.01	
	0.00	
	0.01	
	0.00	
	0.01	
	0.00	
	0.02	
	0.00	
	0.01	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.02	
 		 	0.00 	
 	199.64 	 	5,432.02 	
	0.00	
	39.18	
	404.90	
	391.84	
	405.03	
	0.00	
	0.00	
	0.00	
	379.09	
	0.00	
	335.05	
	0.00	
	0.00	
	335.63	
	0.00	
	352.76	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	263.83	
	0.00	
	0.00	
	184.94	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	180.61	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	146.91	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	

 	

9	/	28	/	2017	
10	/	2	/	2017	
11	/	1	/	2017	
12	/	1	/	2017	
1	/	2	/	2018	
1	/	8	/	2018	
1	/	8	/	2018	
1	/	9	/	2018	
2	/	1	/	2018	
2	/	22	/	2018	
3	/	1	/	2018	
3	/	13	/	2018	
3	/	27	/	2018	
4	/	2	/	2018	
4	/	12	/	2018	
5	/	1	/	2018	
5	/	4	/	2018	
5	/	4	/	2018	
5	/	14	/	2018	
5	/	14	/	2018	
5	/	25	/	2018	
6	/	1	/	2018	
6	/	12	/	2018	
6	/	13	/	2018	
7	/	2	/	2018	
7	/	13	/	2018	
7	/	13	/	2018	
7	/	13	/	2018	
7	/	17	/	2018	
7	/	24	/	2018	
8	/	1	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
8	/	21	/	2018	
9	/	4	/	2018	
9	/	20	/	2018	
9	/	20	/	2018	
9	/	20	/	2018	
9	/	21	/	2018	
9	/	26	/	2018	
9	/	26	/	2018	

INITIAL DEPOSIT	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	

Page 4

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

OTHER	
DEPOSITS	
  (WITHDRAWALS) 	
0.00	
(1,133.93)	
(76,051.30)	
(924.00)	
0.00	
(1,848.00)	
(58,731.33)	
0.00	
40.84	
(18,998.28)	
(3,780.00)	
0.00	
42.20	
(1,379.77)	
(450.84)	
(65,649.68)	
(169,108.03)	
(10,621.11)	
(35,841.27)	
0.00	
42.20	
(64.27)	
(2,346.34)	
(40,629.35)	
(751.04)	
0.00	
38.12	
(0.32)	
(0.03)	
(0.07)	
(0.10)	
(6.05)	
(15.09)	
(21.16)	
42.20	
(0.50)	
(0.09)	
(6.70)	
(31.91)	
(2.40)	
(0.59)	
40.84	
(1.71)	
(0.31)	
(0.02)	
(0.58)	
(0.65)	
(37.56)	
31.30	
(0.33)	
(30.96)	
30.29	
0.00	
26.08	
0.00	
8.61	
0.00	
2.69	
203.76	
(271.48)	
6.45	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
 	0.00 	
 	(3,867.78) 	
216,095.42	
0.00	
4.37	
0.00	
45.15	
0.00	
43.70	
0.00	
45.15	
0.00	
45.15	

FUTURE VALUE	
AT BOND YIELD	
 	5.1846%		
0.00	
(1,261.17)	
(84,585.26)	
(1,024.48)	
0.00	
(2,041.68)	
(64,886.70)	
0.00	
45.03	
(20,938.73)	
(4,163.71)	
0.00	
46.34	
(1,512.29)	
(494.14)	
(71,954.93)	
(185,349.80)	
(11,641.20)	
(39,283.60)	
0.00	
46.13	
(70.02)	
(2,556.38)	
(44,266.41)	
(818.27)	
0.00	
41.50	
(0.35)	
(0.03)	
(0.07)	
(0.11)	
(6.57)	
(16.39)	
(22.98)	
45.76	
(0.54)	
(0.10)	
(7.25)	
(34.50)	
(2.59)	
(0.64)	
44.09	
(1.84)	
(0.33)	
(0.02)	
(0.63)	
(0.70)	
(40.49)	
33.64	
(0.35)	
(33.20)	
32.42	
0.00	
27.80	
0.00	
9.14	
0.00	
2.85	
214.89	
(286.31)	
6.79	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
 	0.00 	
 	97,376.07 	
253,146.47	
0.00	
5.12	
0.00	
52.64	
0.00	
50.71	
0.00	
52.18	
0.00	
51.97	

ALLOWABLE	
       EARNINGS 	
0.00	
(127.24)	
(8,533.96)	
(100.48)	
0.00	
(193.68)	
(6,155.37)	
0.00	
4.19	
(1,940.45)	
(383.71)	
0.00	
4.14	
(132.52)	
(43.30)	
(6,305.25)	
(16,241.77)	
(1,020.09)	
(3,442.33)	
0.00	
3.93	
(5.75)	
(210.04)	
(3,637.06)	
(67.23)	
0.00	
3.38	
(0.03)	
(0.00)	
(0.00)	
(0.01)	
(0.52)	
(1.30)	
(1.82)	
3.56	
(0.04)	
(0.01)	
(0.55)	
(2.59)	
(0.19)	
(0.05)	
3.25	
(0.13)	
(0.02)	
0.00	
(0.05)	
(0.05)	
(2.93)	
2.34	
(0.02)	
(2.24)	
2.13	
0.00	
1.72	
0.00	
0.53	
0.00	
0.16	
11.13	
(14.83)	
0.34	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
 	0.00 	
 	101,243.85 	
37,051.05	
0.00	
0.75	
0.00	
7.49	
0.00	
7.01	
0.00	
7.03	
0.00	
6.82	

EARNINGS ON

		DAT	E			
10	/	1	/	2018	
10	/	3	/	2018	
10	/	3	/	2018	
10	/	25	/	2018	
11	/	1	/	2018	
11	/	20	/	2018	
11	/	20	/	2018	
12	/	3	/	2018	
12	/	4	/	2018	
12	/	7	/	2018	
12	/	11	/	2018	
1	/	2	/	2019	
1	/	3	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
1	/	16	/	2019	
2	/	1	/	2019	
2	/	4	/	2019	
2	/	28	/	2019	
2	/	28	/	2019	
2	/	28	/	2019	
2	/	28	/	2019	
3	/	1	/	2019	
3	/	4	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
3	/	21	/	2019	
4	/	2	/	2019	
4	/	23	/	2019	
4	/	23	/	2019	
4	/	23	/	2019	
4	/	23	/	2019	
4	/	26	/	2019	
4	/	26	/	2019	
5	/	2	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
5	/	13	/	2019	
6	/	4	/	2019	
6	/	20	/	2019	
6	/	20	/	2019	
7	/	2	/	2019	
8	/	1	/	2019	
8	/	2	/	2019	
9	/	3	/	2019	
9	/	4	/	2019	
10	/	1	/	2019	
10	/	2	/	2019	
10	/	17	/	2019	
10	/	17	/	2019	
11	/	4	/	2019	
12	/	3	/	2019	
1	/	3	/	2020	
2	/	4	/	2020	
3	/	3	/	2020	
4	/	2	/	2020	
5	/	4	/	2020	
6	/	2	/	2020	
7	/	2	/	2020	
8	/	4	/	2020	
9	/	2	/	2020	
10	/	2	/	2020	

 FUND/ACCOUNT		
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	
ACQUISITION AND CONSTRUCTION ACCT 2017B	

 		   INVESTMENTS 
121.93
0.00
0.00
0.00
105.85
0.00
0.00
95.58
0.00
0.00
0.00
84.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.90
0.00
0.00
0.00
0.00
0.00
4.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.00
1.96
2.02
2.02
1.67
0.75
0.13
0.13
0.08
0.07
0.07
 	      	0.07 
 	15.41 	3,883.19 

9	/	28	/	2017	
10	/	2	/	2017	
10	/	3	/	2017	
11	/	1	/	2017	
11	/	2	/	2017	
12	/	1	/	2017	
12	/	4	/	2017	
1	/	2	/	2018	
1	/	3	/	2018	
2	/	1	/	2018	
2	/	2	/	2018	

INITIAL DEPOSIT	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	

0.00
3.55
0.00
36.71
0.00
35.52
0.00
36.73
0.00
36.75
0.00

Page 5

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

 
ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

 	DATE		
3	/	1	/	2018	
3	/	2	/	2018	
4	/	2	/	2018	
4	/	3	/	2018	
5	/	1	/	2018	
5	/	1	/	2018	
5	/	2	/	2018	
6	/	1	/	2018	
6	/	4	/	2018	
7	/	2	/	2018	
7	/	3	/	2018	
8	/	1	/	2018	
8	/	2	/	2018	
9	/	4	/	2018	
9	/	5	/	2018	
10	/	1	/	2018	
10	/	2	/	2018	
11	/	1	/	2018	
11	/	1	/	2018	
11	/	2	/	2018	
12	/	3	/	2018	
1	/	2	/	2019	
2	/	1	/	2019	
3	/	1	/	2019	
4	/	1	/	2019	
5	/	1	/	2019	
5	/	1	/	2019	
11	/	1	/	2019	

 FUND/ACCOUNT		
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	
CAPITALIZED INTEREST ACCOUNT 2017A	

9	/	28	/	2017	
10	/	2	/	2017	
10	/	3	/	2017	
11	/	1	/	2017	
11	/	2	/	2017	
12	/	1	/	2017	
12	/	4	/	2017	
1	/	2	/	2018	
1	/	3	/	2018	
2	/	1	/	2018	
2	/	2	/	2018	
3	/	1	/	2018	
3	/	2	/	2018	
4	/	2	/	2018	
4	/	3	/	2018	
5	/	1	/	2018	
5	/	1	/	2018	
5	/	2	/	2018	
6	/	1	/	2018	
6	/	6	/	2018	
7	/	2	/	2018	
7	/	3	/	2018	
8	/	1	/	2018	
8	/	2	/	2018	
9	/	4	/	2018	
9	/	5	/	2018	
10	/	1	/	2018	
10	/	2	/	2018	
11	/	1	/	2018	
11	/	1	/	2018	
11	/	2	/	2018	
12	/	3	/	2018	
1	/	2	/	2019	
2	/	1	/	2019	
2	/	1	/	2019	
5	/	1	/	2019	

INITIAL DEPOSIT	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	
CAPITALIZED INTEREST ACCOUNT 2017B	

9	/	28	/	2017	
9	/	28	/	2017	
9	/	28	/	2017	
9	/	28	/	2017	
10	/	2	/	2017	
10	/	10	/	2017	
10	/	10	/	2017	
10	/	11	/	2017	
10	/	11	/	2017	
10	/	11	/	2017	
11	/	1	/	2017	
11	/	1	/	2017	
11	/	1	/	2017	
12	/	1	/	2017	
1	/	2	/	2018	
2	/	1	/	2018	
3	/	1	/	2018	
4	/	2	/	2018	

INITIAL DEPOSIT	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	
COST OF ISSUANCE FUND 2017A	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

OTHER	
DEPOSITS	
  (WITHDRAWALS) 	
0.00	
40.78	
0.00	
45.15	
(117,120.42)	
0.00	
54.26	
0.00	
56.44	
0.00	
54.62	
0.00	
67.37	
0.00	
67.73	
0.00	
65.54	
(98,975.01)	
0.00	
67.73	
0.00	
0.00	
0.00	
0.00	
0.00	
(1,110.37)	
0.00	
 	(0.27) 	
 	(407.51) 	
165,633.13	
0.00	
2.72	
0.00	
28.13	
0.00	
27.23	
0.00	
28.13	
0.00	
28.13	
0.00	
25.41	
0.00	
28.13	
(89,770.63)	
0.00	
33.81	
0.00	
35.17	
0.00	
34.03	
0.00	
41.98	
0.00	
42.20	
0.00	
40.84	
(75,862.50)	
0.00	
42.20	
0.00	
0.00	
(749.25)	
0.00	
 	(0.38) 	
 	(311.52) 	
211,725.00	
(27,500.00)	
(40,000.00)	
(5,250.50)	
0.00	
(15,000.00)	
(45,500.00)	
(5,275.00)	
(55,000.00)	
(1,250.00)	
(17,400.00)	
500.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	

FUTURE VALUE	
AT BOND YIELD	
 	5.1846%		
0.00	
46.74	
0.00	
51.52	
(133,108.70)	
0.00	
61.66	
0.00	
63.84	
0.00	
61.53	
0.00	
75.58	
0.00	
75.63	
0.00	
72.90	
(109,643.94)	
0.00	
75.02	
0.00	
0.00	
0.00	
0.00	
0.00	
(1,198.98)	
0.00	
 	(0.28) 	
 	9,991.61 	
194,032.07	
0.00	
3.18	
0.00	
32.79	
0.00	
31.60	
0.00	
32.51	
0.00	
32.38	
0.00	
29.12	
0.00	
32.10	
(102,025.35)	
0.00	
38.42	
0.00	
39.77	
0.00	
38.34	
0.00	
47.10	
0.00	
47.12	
0.00	
45.43	
(84,040.03)	
0.00	
46.74	
0.00	
0.00	
(819.46)	
0.00	
 	(0.41) 	
 	7,643.42 	
248,026.71	
(32,215.06)	
(46,858.27)	
(6,150.73)	
0.00	
(17,541.90)	
(53,210.42)	
(6,168.02)	
(64,311.15)	
(1,461.62)	
(20,287.94)	
582.99	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	

ALLOWABLE	
       EARNINGS 	
0.00	
5.96	
0.00	
6.37	
(15,988.28)	
0.00	
7.40	
0.00	
7.40	
0.00	
6.91	
0.00	
8.21	
0.00	
7.90	
0.00	
7.36	
(10,668.93)	
0.00	
7.29	
0.00	
0.00	
0.00	
0.00	
0.00	
(88.61)	
0.00	
 	(0.01) 	
 	10,399.12 	
28,398.94	
0.00	
0.46	
0.00	
4.66	
0.00	
4.37	
0.00	
4.38	
0.00	
4.25	
0.00	
3.71	
0.00	
3.97	
(12,254.72)	
0.00	
4.61	
0.00	
4.60	
0.00	
4.31	
0.00	
5.12	
0.00	
4.92	
0.00	
4.59	
(8,177.53)	
0.00	
4.54	
0.00	
0.00	
(70.21)	
0.00	
 	(0.03) 	
 	7,954.94 	
36,301.71	
(4,715.06)	
(6,858.27)	
(900.23)	
0.00	
(2,541.90)	
(7,710.42)	
(893.02)	
(9,311.15)	
(211.62)	
(2,887.94)	
82.99	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	

EARNINGS ON
	   INVESTMENTS 	
	33.20	
	0.00	
	36.78	
	0.00	
	0.00	
	44.21	
	0.00	
	21.14	
	0.00	
	20.47	
	0.00	
	25.27	
	0.00	
	25.43	
	0.00	
	24.63	
	0.00	
	0.00	
	25.48	
	0.00	
	0.27	
	0.28	
	0.28	
	0.26	
	0.28	
	0.00	
	0.27	
 		 	0.00 	
 	0.00 	 	407.51 	
	0.00	
	2.72	
	0.00	
	28.14	
	0.00	
	27.23	
	0.00	
	28.15	
	0.00	
	28.16	
	0.00	
	25.45	
	0.00	
	28.18	
	0.00	
	0.00	
	33.88	
	0.00	
	16.19	
	0.00	
	15.68	
	0.00	
	19.35	
	0.00	
	19.47	
	0.00	
	18.86	
	0.00	
	0.00	
	19.50	
	0.00	
	0.18	
	0.19	
	0.00	
	0.19	
 		 	0.00 	
 	0.00 	 	311.52 	
	0.00	
	0.00	
	0.00	
	0.00	
	2.28	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	0.00	
	9.57	
	0.01	
	0.01	
	0.01	
	0.01	
	0.01	

Page 6

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)	
$4,035,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A	
$2,890,000 SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

9	/	28	/	2017	
9	/	28	/	2017	
11	/	1	/	2020	

ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

INVESTMENT	
VALUE AT	
       COMPUTATION DATE		

EARNINGS	OTHER
ON	DEPOSITS

 	DATE		
4	/	3	/	2018	

 FUND/ACCOUNT		
COST OF ISSUANCE FUND 2017A	

   INVESTMENTS      (WITHDRAWALS) 
 	      	0.00 	(61.40) 

 	0.00 	
 	281,923.11 	

 	11.90 	(11.90) 
 	12,406.63 	269,516.48 

ACTUAL EARNINGS	
ALLOWABLE EARNINGS	

 	

12,406.63	
 	325,201.83 	

 

REBATABLE ARBITRAGE	
FUTURE VALUE OF 11/1/2018 COMPUTATION DATE CREDIT	
FUTURE VALUE OF 11/1/2019 COMPUTATION DATE CREDIT	
COMPUTATION DATE CREDIT	

 	
(312,795.20)	
(1,883.25)	
(1,820.86)	
 	(1,760.00) 	

CUMULATIVE REBATABLE ARBITRAGE	 	(318,259.31) 

ABLE NGS 

FUTURE VALUE	
AT BOND YIELD	ALLOW	
 	5.1846%	 EARNI	
 	(70.06)     		
 	334.53      		
 	594,718.31 	325	

(8.66) 
346.43 
,201.83 

Page 7

FIFTH ORDER OF BUSINESS

1Jropos•l	Page    I   of	I

---

ELECTRIC, INC.
Jacksonville, FL 32219
State Certified Electrical Contractors
EC 411

(904) 634-4224
(904) 345-3186 FAX

PROPOSAL SUBMITIED TO
Armstron2 CDD	PHONE	
(904) 996-2485		
02/04/2021	
STREET
475 West Town Place, Suite 114	JOBNAME
Irrigation Power Panel	
CITY, STATE AND ZIP CODE
St. Augustine, Florida 32092	JOB LOCATION
3814 Royal Pines Dr., Middleburg, Florida 32068	
ARCHITECT	I	DATE OF PLANS	ATTN:	
Gregg Kern	FAX PHONE		
We hereby submit specifications and estimates for:

Material and labor to install (1) 100-amp service for irrigation in Gray Hawk phase 2 and (1) extra breaker for hard wire of irrigation system.

WE PROPOSE hereby to furnish material and labor- complete in accordance with above specifications, for the sum of
Two Thousand Five Hundred Dollars and 00/100..................................................................................( $2,500.00 )
Payment to be made as follows:
Net30 Days

*Should Adkins Electric, Inc. be required to obtain the services ofan attorney to collect any sums which may be due under this contract and which are not paid, then Adkins Electric, Inc. shall be entitled to all reasonable attorney's fees on behalf of their counsel in bringing or enforcing any of their rights under this agreement, said fees to include Court costs and interest, and shall include interest, costs and attorney's fees for appellate work.
Adkins Electric, Inc. shall be entitled to a finance charge of 11/2% per month on the unpaid balance of any amounts which are not paid within 30 days after the due date herein.

All material is guaranteed to be as specified. Al I work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays
beyond our control. Owner to carry tire, tornado, theft and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance.

Mike Edelen

Am- -

Note: This proposal m
withdrawn by us  if not accepted in	30	days.

ACCEPTANCE OF PROPOSAL---The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authori:zed to do the work as specified. Payment will be made as outlined above.

Signature _  _  _  _  _  _  _

Print _  _  _  _  _  _  _

_  _  _  _  _  _  _

_  _  _  _  _  _   _

_  _  _  _  _  _  _

_  _  _  _  _  _   _

Date of Acceptance_

_ _ _

_ _ _ _ _ _

_ _ _ _ _ _ _

!
I
!
i
I,
I

PRELI	IINARY
SU BJECTTO C

266	647466Fi51
-C-25AMP

-----

          ...., .-- ...-• -- - _.,
37

383	38,2	378
NOies:
. TlmlS Ii; NOt A survey
This I. ap S:'ho I Be Used For Ref
Pwposes 0 111ly.
Electncal Features Ase Ex..igeraled Fo. C

Co,nmctlon IN0'1es:	\ I
OevefQ !i' will Pn1v,tde HIO¾ Qf Cwid uit	,....:.--- 	1
A[I Conduit · hould Ct)u!ii!St of 2112 " PVC	NEA.R MAP:
J. All Conduit s.ho 111l d   be ot 4r  - 43  d p th	647466SS3

SIXTH ORDER OF BUSINESS

SERVICES AND GOODS ORDER AGREEMENT [VIDEO SURV EIL LANC E SYSTE M]

Owner :

ARMSTR ONG COMMUNITY

Seller:

SEC U R IT Y ENG IN EER ING & DESIGN, INC.

    DEVELOPMENT DISTRICT		 	

Addres s:

475 West Town Place, Suite 114
    St.  Aug usti ne , Florida 32092	

Address:

3139 Waller Street
   Jacksonville, Florid a 32254	

Phone:

(904) 940-5850	Phone:

(904) 371-4931	

Fax:	 		Fax:			 " Owner"			"Se ller"

Project Name:	 Video Surveillance System

Contract Date:

_ A..p__ri_l _26,'-2   021__    _

_ _ _ _

_ _ _ _

   Greyhawk Amen ity Center		Contract #:	 	

" Project"
DESCRI PTION OF GOODS OR SERVICES- Purchase and installation of video surv e illance system. See Ex h ibit A, Proposal,
dated April 26, 2021.

	D RAWINGS ATTACHED	YES	No	NIA	IF Y ES, DATED	
	SPECIFICAT IO NS ATTACHED	YES	No	NIA	IF Y ES, DATED	A pril 26, 2021	
	SITE RULES ATTACHED	Y ES	No	NIA	IF YES, TITLED As	
	SCHEDULE	DELIVERY DUE B Y: ON OR BEFORE MAY 3 I, 202 1	
TERM (check one of the following):
0	Sin gle Purchase and I nstallat ion of Goods Delive ry Date: The Delivery Date sha ll be as determ ined by Owner in its sole
dis cretion and transmitted to Seller in wr i ting.
□_  Single Projec t	Commencement Date: _  _   _   _   _   _   _   _   _   _
Estimated  End  Date: _   _   _   _   _   _   _   _   _  _

PRICE (check one of the following):
0 Fixed Price
Time and Materials
_Time and Materials (Quote Attached)

Price: $7,365.00
Not to Exceed Price: $
Not To Exceed Price: $

Commercial General Liability Insurance each occurrence combined single li mit : $ 1 ,000,000

IN WITNESS H ERE OF, the parties have executed this Services and Goods Order Agreement ("Order") effecti ve as of the date executed below. By executing this documen t below, Seller acknow ledges that it has read all of the terms and  provis ions  of this Order and agrees to perform the services or de liv er the go ods as des cribed herein and will comply fully with the terms and cond itions hereof.

 	 By	JJ=	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

SECURITY ENGINEERING & DESIGN, INC.

Seller	/

    Name:    Liam O'Reilly - Chairman		 Name :  Scott Sokerka	
   Title:		 Title: Project Manager
    Date Executed:	5.3 .2021		 Date Executed:	May 03, 2021	

TERMS  AND CONDITIONS

DEFINITIONS

As used throughout this Order, the following definit ions apply un less otherwise specifically stated:
"Goods" means those part numbers , model numbers and/or descriptions set forth in Exhibit A.
"Indemnified Parties" means (i) Owner, its Board of Sup erv is ors, agents, officers, and employees, the Engineer, District Manager, and such other parties as Owne r may reaso nably request. Any one of the foregoing is an "I ndemn ified Pa rty."
"Services" mea ns any effort specifica ll y required by this Order such as des ign, engineering, mai ntenance , repa i r, construction, ins tallation, or consu lti ng or professional services.
" Project" means the delivery and installation of the Goods.

GENERAL PROVISIONS

. PRICE. The Price set forth above i nc l udes all appl ic able taxes, recognizing the tax exempt status of the District, and all tools, equi pment, supp l ies , insur ance and other materials or services (including without li mitation all pack i ng, loading or freight) necessary to deliver and install the Goods .

TERMS OF PAYMENT. Seller's I nvoice ("Inv oice") must be submitted before payment will be made by Owner pursuant to this Order. Any indebtedness of Seller to Owner may, at Owner's option, be cred ited against amounts owing by Owner hereunder.
PAYMENT OF FIXED PRICE CONTRACTS. Owner agrees to remit a deposit to Seller in an amount equal to eighty percent (80%) of the total Fixed Price amount upon execution of this Order.  Seller shall submit its In voice for the balance fol lowing acceptance of the Goods and comp letion of the Services . Seller's I nvoice will be paid by Owner not later than forty-five (45) days following rece ipt to Owner.
PAYMENT OF TIME AND MATERIALS CONTRACTS. Seller may submit an I nvoice to Owner monthly, but not more frequently. The period covered by each Invoice shall be one ( I ) month, unless otherwise agreed in wr itin g by the parties. Each Invoice will be paid by Owner not later than forty-five (45) days following receipt to Owner. Owner may retain a portion of the payment due to Seller in accordance with appli cable law.

SCHEDULE. Seller shall perform the Services and/or de liver the Goods per the schedule (" Schedu le" ) and/or term ("Term" )
shown on Page 1 of this Order, or, if appli cable, by _ _ _ _ _ _ _ _ _ . Time is of the essence with respect to this Order, and
Seller shall not deviate from the Schedule without Owner's prior written consent. Owner may cancel this Order or any part thereof or reject delivery of Goods or the performance of Services if such delivery or performance is not in material accordance with the specifications of this Order, including the Schedule. Seller shall indemnify Owner for all loss and damage of whatever nature caused by such delay or fail ure , excepting only delays for causes beyond Seller's reasonable control.

TERMS APPLICABLE TO THE PURCHASE OF GOODS.
DELIVERY. On all deliveries of Goods, freight shall be prepa id by Seller, which amount is included in the lump sum not to exceed price, and ris k of loss shall pass at the time such Goods are installed at the Project and the Project is sub stant ially com plete and accepted by Owner. The Delivery Date shall be the date provided by Owner to Seller in writing, recognizing that the Delivery Date is largely contingent upon the construction schedu le of the amen ity facility.
WARRANTY. In addition to the specific war ranti es provided in the attached Exhibit A and any additiona l manufacturer warranties, Seller warrants that the title to Goods conveyed shall be good and that the trans fer of the Good s shall be rightful. The Goods shall be free from any security in terest or lien, and the Goods shall conform to the description herein stated and any specifications provided by Owner. The Goods shall be of merchantable  quality  and  shall  be  fit  for  the   use   i ntended ,   including   meet ing  the  20 IO  ADA spec ifications/des ign stand ards . Seller agrees, without prejudice to any othe r rights Owner may have, to replace or otherw is e remedy  any defective Goods without fur th er cost to Owner or, at Owner's option, to rei mbur se Owner for its cost of replacing defect i ve Goods. All Goods are subject to inspection by Owner before, up on, and within a reasonable time after de li ve ry.  Goods shall  not  be replaced  without  Owner's  prior written ins tructi ons . Any acceptance by Owner sh all not prevent Owner from later rejecting non-conforming Goods. The warranty provided herein shall survive the comple tion or termin ation of this Order and is in addition to any warranties provided by law.

TERMS APPLICABLE TO THE PERFORMANCE OF SERVICES.
STANDARDS FOR PERFORMANCE. Seller agrees to perform the Services to the satisfaction of Owner, in a first-class and workman li ke manner, and us ing the highest leve l of professional skill, care and diligence. Seller shall perform the Services in conformity wit h accepted standards of construction and safety, Owner 's specifications and d rawings, and the rules and regulations for the Project (''Building Ru les and Regulations") as may be promulgated by Owner from time to time. Installation shall conform to indus try best practices ,

including but not limited to, securing all Goods delivered to the floor to a solid, leve l surface to stabilize and eliminate rocking or tipping over un less otherwise directed by the Owner.  Ins tallation  must be performed  by a lice nsed contractor. Further, the equipment must be installed in a manner that complies with all applicable  laws, inc lud ing the 201 0 ADA Standards for Accessible Design.
WARRANTY. Sellers warranty as it relates to its performance of services shall be for a period of one year from project completion and acceptance by Owner, except as otherwise prov ided herein .

COMPLIANCE WITH LAW. Se ller agrees that at all times it wi ll comp ly with all applicable  federal, state,  municip al and  local laws, orders and regulations.

INDEMNITY. TO THE MAXI MUM EXTENT PERMITTED BY APPLICABLE LAW, SELLER (ON BEHALF OF ITSELF AND ANY SUBCONTRACTORS) AGREES TO FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE INDEMNIFIED PARTIES FROM AND AGAINST ANY AND ALL CLAI MS, LOSSES, DAMAGES, FINES, CAUSES OF ACTION, SUITS AND LIABILITY OF EVERY KIND INCLUDING COURT COSTS AND ATTORNEYS' FEES FOR INJURY TO OR DEATH OF ANY PERSON, FOR DAMAGE TO ANY PROPERTY, FOR LOSS OF BUSINESS, FOR CONSEQUENTIAL DAMAGES AND ALL OTHER DAMAGES (COLLECTIVELY, "DAMAGES") ARISING OUT OF OR IN CO NNECT ION WITH THIS ORDER (EXPRESSLY EXCLUDING, HOWEVER, DAMAGES CAUSED BY OWNER'S OWN NEGLIGENCE). THE PROVISIONS OF THIS SECTION 7 SHALL SURVI VE THE COMPLETION OR EARLIER TERMINATION OF THIS ORDER.

INSURANCE . At all times during the term of this Order agreement, Seller, at its so le cost and expense, shal l maintain insurance coverages of the types and amounts set forth below:
Commerc ial general liability insurance with minimum  limits of liability  not  less  than  the amount shown  on Page I of this Order. Such insurance shall include coverage  for  contractual  liability,  and  products  and completed operations.
Workers' Compensation I nsu rance  covering  all  emp loyees  of  Seller  in  statutory  amounts,  and  employer's liab ility insurance wi th li mits of not less than $100,000 each accident.
Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than $ 1,000,000 each occurrence combined single limit bodily i nju ry and property damage.
For consulting and advisory services, Professional Liability Insurance with  li mits of $1, 000,000 each  clai m. The policies required in subparagraphs (a) and (c) above shall name Owner, its Board of Su pervis ors,  age nts,  officers,  and employees, the Eng ineer, District Manager, and such other parties as Owner may reasonably request as additional insured. Upon execution of this Order and 15 days prior to the renewal of any of the required  insurance, Se ller  shall furnish  Owner with certificates of insurance evidencing that all insurance requ i red hereunder is in full force and effect, if requested  by  Owner .  All  required insurance shall provide 30 days advance written notice to Owner of any cancellation or reduction i n coverage.

DEFAULT. Upo n any material default by Seller hereunder, Owner may, in addition  to any other remedies available to Owner at  law or in equ ity, cancel this Order without penalty or li ability by written notice to Seller. Seller shall be liable to Owner for all expenses incurred by Owner in finis hing any portion of the Services not completed due to such  termination.  Seller's  oblig ations under this Section 9 shall su rv ive any term i nation of this Order.

I 0. LIMITATION OF LIAB ILITY. Nothing herein sha l l be construed to be a waiver of the Owner's limit of liab ility contained in Section 768.28, Florida Statutes.

WAIVER. Any fai l ure of Owner to enforce at any time, or for any period of ti me, any of the provisions of this Order shall not constitute a waiver of such prov isio ns or a waiver of Owner's right to enforce each and every provis ion.

MOD IFIC ATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein co ntemp lated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only if such changes , modifications, waivers, add i tions or amendments are in writing and signed by a duly authorized representative of Owner. If such changes result in a decrease or increase in Seller's cost or in performance time, an adjustment to the Price and Schedule must be made and agreed upon i n writing by both Owner and Seller.

ATTACHMENTS. Any document referenced on Page I of this Order and  attached  as Exhibit A hereto sha ll  be for the sole  purpose of providing a description of  the  Goods and/or  Services. Any  quote attached  as Exhibit A hereto shall  be for  the  purpose  of indicating the maximum price of the Goods, del i ve ry and installation totals.

APPLICABLE LAW. The validity, interpretation, and performance of this Order shall be governed by the la ws of the State of Florida, in force at the date of th is  Order.   Where not modified  by the terms herei n,  the provisions of Florida's enactment  of Article  2 of the Uniform Commercial Code shall apply to this transaction.

0
IS. MECHANIC'S LIENS . Notwithstanding that Owner is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the Project free of all liens, including equitable liens, clai ms or encumbrances (col lectively, "Liens") arising out of the performance of any Services or delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potent ial claimants upon request of Owner . If any Liens are fi led, Owner may without wa ivi ng its rights based on such breach by Seller or releasi ng Seller from any obligations  hereunder ,  pay or satisfy  the  same and in such event the sums so paid by Owner shall be due and payable by Seller i mmed ia tely and without notice or demand,  with interest from the date paid by Owner through the date paid by Sel ler, at the highest rate permitted by law. Seller shall indemnify and hold Owner harmless for all expenses incurred by Owner as a result of the failure of Seller to fulfill its obligations under th is Section IS.

PERMITS. Before commencing performance hereunder , Seller shall obtain all permit s, approva ls, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.

PARTIAL INVALIDITY. If in any instance any provision of this Order shall be determined to be invalid or unenforceable under any applicable law, such provisi on shall not apply in such instance , but the remaining provisions shall be given effect in accordance with their terms.

1 8 . ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void. Seller shall not sub contract this Order without the prior written consent of Owner . Owner may assign this Order to any transferee of the Project, and upon such transferee's assumption of the obligations of Owner hereunder , Owner shall thereafter be rele ased from any obligations accruing pursuant to this Order.

RELA TIONSHIP. The relationship between Owner  and  Seller shall  be that of  independent  contractor,  and  Seller,  its agents and employees, shall under no circumstances be deemed emp loyees , agents or representatives of Owner . Se lle r agrees that Owner shall not be responsib le for job-site safety.

NOT ICES. Any notice, approva l or other communication required hereunder must be in writing and shall be deemed given if delivered by hand or mailed by registered mail or certified mail addressed to the parties hereto as ind ic a ted on Page I .

TERMINATION OPTION. Notwithstanding anything herein to the contrary, Owner shall have the rig ht, at its sole election, to terminate this Order for any cause whatsoever upon the delivery of written notice to Seller.

RELEASE OF INFORMATION. Seller ackn owledges that this Order and all the documents pertaining thereto are public records and subject to the provisions of Chapter 119, Florida Statutes.

E-VER IFY. Seller sha ll c omply with and perform all applicable provisi ons of Section 448.095, Florida Statutes. Accord i ngly , Seller shall register wi th and us e the United States  Department  of  Homeland  Security's  E-Verify  system  to  verify  the  work author ization status of all newly hired employees. Owner may terminate this Order immediately  for cause  if there  is a good  faith belief that the Seller has knowingly violated Section 448.09 1 , Florida Statutes.

EXHIBIT A

SECURITY ENGINEERING &
DESIGN INC.

PROPOSAL
VIDEO  SURVEILLANCE SYSTEM
GREYHAWK AMENITY CENTER

3139 WA LLER STREET
JACKSONVILLE Fl 32254
EF00 I I 221LVA205123	Q TY	Apr il 26 .' 2021 f 6 - c han ne l D VR wl 8Tb HDD
16 - chann d Powe r Suppty

14 -'5 MP I n/Outd oo r Yarifoic:a;l Came ras

1 - rP	Mo nltor at D VR Ca bling
Labor to iMtall Program ming	

SC0 TT@SED SECURITY.C0 M			

904-371 4931 OFFI CE			
904-37 1 -493 FAX			
904-.8;88-0307 CELL			
SC O TT SO KERKA			
ESTIMATO R-SALES			
QUOTE lNO.UDES Ail LABOR AND WfRE:FOR			
COMPLETE INSTALLATION Of CCTV			
EQUIPMENT U ST E.D.			
CA8 LE.TRA.Y, RACf.W,U, CON'OUff ANO BACK			
60XB BY ELECTR/Oll CONTRACTOR			
UNlfiS OTHERWISE NO TED,			
P,ERMJT FEE INCLUO,EO WHERE APPLICABLE.			
SEO WILL O NLY llE RESPONSUiLE FOR PARTS			
LISTED ON QUOTE,			
SEO JS NOT	RESPONSIBLE FOR REPAlRI.NG			
CUTOUTS MADE lN DRYWALL AS Rf Q UI.R.ED			
TO COMPLETE JO!'l.			
	T O T A .L	$ 7,.365.00	
PLEASE ALLOW ME TO THANK YOU FOR THE		
OPPORTIJNffY TO PROVIDE YOU WITH ALL		
YOUR LOW VOLTAGE Nf EDS .		

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SEVENTH ORDER OF BUSINESS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AMENDED & RESTATED1 LANDSCAPE & IRRIGATION MAINTENANCE
SERVICES AGREEMENT

THIS AGREEMENT (“Agreement”) is effective as of the 1st day of May, 2021, by and between:

Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Clay County, whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

Tree Amigos Outdoor Services, Inc., whose address is 5000-18 Highway 17, Suite 235, Fleming Island, Florida 32003 (“Contractor,” and collectively with the District, “Parties”).

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

WHEREAS, the District has a need to retain an independent contractor to provide, for certain lands within the District, certain landscape and irrigation maintenance services; and

WHEREAS, Contractor desires to provide such services, and represents that it is qualified to do so in accordance with its proposal submitted to the District;

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.

CONTRACTOR OBLIGATIONS.

Scope of Services. The Contractor shall provide the services described in the Scope of Services attached hereto as EXHIBIT A and for the areas identified in the Landscape and Irrigation Maintenance Areas Exhibit attached hereto as EXHIBIT C (“Work”). The Contractor agrees that the Landscape and Irrigation Maintenance Areas Exhibit attached hereto as

1 This instrument amends and restates that prior Landscape and Irrigation Maintenance Services Agreement, dated July 8, 2019 (“Prior Agreement”). This Agreement supersedes and replaces the Prior Agreement, and any addendums thereto.

EXHIBIT C is the District’s best estimate of the District’s landscape and irrigation needs, but that other areas may also include landscaping and irrigation that requires maintenance. The Contractor agrees that the District may, in its discretion, add up to 0.5 acre(s) of landscaping and irrigation area to the Work, with no adjustment to price. The pricing shall be as reflected in EXHIBIT B. The Contractor shall perform the Work consistent with the presently established, high quality standards of the District, and shall assign such staff as may be required for coordinating, expediting, and controlling all aspects of the Work. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. Notwithstanding any other provision of this Agreement, the District reserves the right in its discretion to remove from this Agreement any portion of the Work and to separately contract for such services. In the event that the District contracts with a third party to install certain landscaping and/or irrigation or to otherwise perform services that might otherwise constitute a portion of the Work, Contractor agrees that it will be responsible for any such landscaping and/or irrigation installed by the third party, and shall continue to perform all other services comprising the Work, including any future services that apply to the landscaping and/or irrigation installed by the third party or to the areas where services were performed by the third party.

Acceptance of Site. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the time of submission of the bid, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping and irrigation, in its current condition, and on an “as is” basis. The Contractor shall be strictly liable for the decline or death of any plant material, regardless of whether such decline or death is due to the negligence of the Contractor, except that the Contractor shall not be responsible for fire, cold, storm or wind damage, incurable or uncontrollable diseases, or damage due to vandalism. Upon the occurrence of any such exceptions, Contractor shall immediately notify the District. Contractor shall replace, at Contractor’s expense, all plant material that, in the opinion of the District, fails to maintain a healthy, vigorous condition as a result of the Contractor’s failure to perform the Work specified herein. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping and/or irrigation was not in good condition or that the site was unsuitable for such landscaping and/or irrigation.

Manner of Contractor’s Performance. The Contractor agrees, as an independent contractor, to undertake the Work as specified in this Agreement or any Additional Services Order (defined herein) issued in connection with this Agreement. All Work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in

accordance with industry standards, such as USF, IFAS, etc. The performance of all services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Discipline, Employment, Uniforms. Contractor shall maintain at all times strict discipline among its employees and shall not employ for work on the project any person unfit or without sufficient skills to perform the job for which such person is employed. All laborers and foremen of the Contractor shall perform all Work on the premises in a uniform to be designed by the Contractor. No shirtless attire, no torn or tattered attire or slang graphic T- shirts are permitted. No smoking in or around the buildings will be permitted. Rudeness or discourteous acts by Contractor employees will not be tolerated. No Contractor solicitation of any kind is permitted on property.

Scheduling. In the event that time is lost due to heavy rains (“Rain Days”), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days with prior notification to, and approval by, the District Representatives (defined herein).

Protection of Property. Contractor in conducting the Work shall use all due care to protect against any harm to persons or property. If the Contractor’s acts or omissions result in any damage to property within the District, including but not limited to damage to landscape lighting and irrigation system components, entry monuments, etc., the Contractor shall immediately notify the District and promptly repair all damage – and/or promptly replace damaged property – to the satisfaction of the District.

Reporting Services. The District shall designate in writing one or more persons to act as the District’s representatives with respect to the services to be performed under this Agreement (“District Representatives”). The District Representatives shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services. This authority shall include but not be limited to verification of correct timing of services to be performed, methods of pruning, pest control and disease control. The District hereby designates Jim Perry and Liam O’Reilly to act as the District Representatives. The District shall have the right to change its designated representatives at any time by written notice to the Contractor. Using the Forms attached hereto as Exhibit E, or any other form the District may provide, the Contractor shall provide to management a written report of work performed for each month with notification of any problem areas and a schedule of work for the upcoming month. Further, the Contractor agrees

to meet the District Representatives at least bi-weekly to inspect the property to discuss conditions, schedules, and items of concern regarding this Agreement, and to attend all meetings of the District’s Board of Supervisors upon request.

Deficiencies. If the District Representatives identify any deficient areas, the District Representatives shall notify the Contractor whether through a written report or otherwise. The Contractor shall then within the time period specified by the District Representatives, or if no time is specified within forty-eight (48) hours, explain in writing what actions shall be taken to remedy the deficiencies. Upon approval by the District, the Contractor shall take such actions as are necessary to address the deficiencies within the time period specified by the District, or if no time is specified by the District, then within three days and prior to submitting any invoices to the District. If the Contractor does not respond or take action within the specified time period, and without intending to limit the District’s remedies in any way, the District shall have the rights to, among other remedies available at law or in equity, fine the Contractor $100 per day; to withhold some or all of the Contractor’s payments under this Agreement; and to contract with outside sources to perform necessary Work with all charges for such services to be deducted from the Contractor’s compensation. Any oversight by the District Representatives of Contractor’s Work is not intended to mean that the District shall underwrite, guarantee, or ensure that the Work is properly done by the Contractor, and it is the Contractor’s responsibility to perform the Work in accordance with this Agreement.

Compliance with Laws. The Contractor shall keep, observe, and perform all requirements of applicable local, State and Federal laws, rules, regulations, ordinances, permits, licenses, or other requirements or approvals. Further, the Contractor shall notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any act or omission of the Contractor or any of its agents, servants, employees, or material men, or appliances, or any other requirements applicable to provision of services. Additionally, the Contractor shall promptly comply with any requirement of such governmental entity after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation.

Safety. Contractor shall provide for and oversee all safety orders, precautions, and programs necessary for the Work. Contractor shall maintain an adequate safety program to ensure the safety of employees and any other individuals working under this Agreement. Contractor shall comply with all OSHA standards. Contractor shall take precautions at all

times to protect any persons and property affected by Contractor’s work, utilizing safety equipment such as bright vests and traffic cones.

Environmental Activities. The Contractor agrees to use best management practices, consistent with industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. The Contractor shall keep all equipment clean (e.g., chemical sprayers) and properly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills. The Contractor shall be responsible for any environmental cleanup, replacement of any turf or plants harmed from chemical burns, and correcting any other harm resulting from the Work to be performed by Contractor.

Payment of Taxes; Procurement of Licenses and Permits. Contractor shall pay all taxes required by law in connection with the Work, including sales, use, and similar taxes, and shall secure all licenses and permits necessary for proper completion of the Work, paying the fees therefore and ascertaining that the permits meet all requirements of applicable federal, state and county laws or requirements.

Subcontractors. The Contractor shall not award any of the Work to any subcontractor without prior written approval of the District. The Contractor shall be as fully responsible to the District for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as the Contractor is for the acts and omissions of persons directly employed by the Contractor. Nothing contained herein shall create contractual relations between any subcontractor and the District.

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

COMPENSATION; TERM.

Term. Work under this Agreement shall begin on the date first written above and end on June 30, 2020 ("Initial Term"), unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Term, and

unless terminated pursuant to the terms of this Agreement, this Agreement shall automatically renew on the same terms up to three times and for one year periods.

Compensation. As compensation for the Work, the District agrees to pay Contractor the amounts set forth in EXHIBIT B. All additional work or services, and related compensation, shall be governed by Section 3.c. of this Agreement.

Additional Work. Should the District desire that the Contractor provide additional work and/or services relating to the District’s landscaping and irrigation systems (e.g., additional services or services for other areas not specified in this Agreement), such additional work and/or services shall be fully performed by the Contractor after prior approval of a required Additional Services Order (“ASO”). The Contractor agrees that the District shall not be liable for the payment of any additional work and/or services unless the District first authorizes the Contractor to perform such additional work and/or services through an authorized and fully executed ASO, an example of which is attached as EXHIBIT D. The Contractor shall be compensated for such agreed additional work and/or services based upon a payment amount derived from the prices set forth in the Contractor’s bid pricing (attached as part of EXHIBIT B). Nothing herein shall be construed to require the District to use the Contractor for any such additional work and/or services, and the District reserves the right to retain a different contractor to perform any additional work and/or services.

Payments by District. The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. Each monthly invoice shall contain, at a minimum, the District's name, the Contractor's name, the invoice date, an invoice number, an itemized listing of all costs billed on the invoice with a description of each sufficient for the District to approve each cost, the time frame within which the services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, Section 218.70 et al., Florida Statutes, these monthly invoices are due and payable within forty-five (45) days of receipt by the District.

Payments by Contractor. Subject to the terms herein, Contractor will promptly pay in cash for all costs of labor, materials, services and equipment used in the performance of the Work, and upon the request of the District, Contractor will provide proof of such payment. Contractor agrees that it shall comply with Section 218.735(6), Florida Statutes, requiring payments to subcontractors and suppliers be made within ten (10) days of receipt of payment from the District. Unless prohibited by law,

District may at any time make payments due to Contractor directly or by joint check, to any person or entity for obligations incurred by Contractor in connection with the performance of Work, unless Contractor has first delivered written notice to District of a dispute with any such person or entity and has furnished security satisfactory to District insuring against claims therefrom. Any payment so made will be credited against sums due Contractor in the same manner as if such payment had been made directly to Contractor. The provisions of this section are intended solely for the benefit of District and will not extend to the benefit of any third persons, or obligate District or its sureties in any way to any third party. Subject to the terms of this section, Contractor will at all times keep the District’s property, and each part thereof, free from any attachment, lien, claim of lien, or other encumbrance arising out of the Work. The District may demand, from time to time in its sole discretion, that Contractor provide a detailed listing of any and all potential lien claimants (at all tiers) involved in the performance of the Work including, with respect to each such potential lien claimant, the name, scope of Work, sums paid to date, sums owed, and sums remaining to be paid. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing ninety (90) days written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that, notwithstanding any other provision of this Agreement, and regardless of whether any of the procedural steps set forth in section 2.h. of this Agreement are taken, the District may terminate this Agreement immediately with cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days written notice of termination without cause. Any termination by the District shall not result in liability to the District for consequential damages, lost profits, or any other damages or liability. However, upon any termination of this Agreement by the District, the Contractor shall be entitled to payment for all Work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

On a default by Contractor, the District may elect not to terminate the Agreement, and in such event it may make good the deficiency in which the default consists, and deduct the costs from the payment then or to become due to Contractor. On a default by Contractor, the District further reserves the right to pursue any and all available remedies under the law, including but not limited to equitable and legal remedies.

INSURANCE.

Insurance Required. Before commencing any Work, the Contractor shall furnish the District with a Certificate of Insurance evidencing compliance with the requirements of this section. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be primary and written on forms acceptable to the District. Additionally, insurance coverage shall be 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 A-VII. The procuring of required policies of insurance shall not be construed to limit Contractor’s liability or to fulfill the indemnification provisions and requirements of this Agreement.

Types of Insurance Coverage Required. The Contractor shall maintain throughout the term of this Agreement the following insurance:
Worker’s Compensation Insurance in accordance with the laws of the State of Florida. In the event the Contractor has “leased” employees, the Contractor or the employee leasing company must provide evidence of a Minimum Premium Workers’ Compensation policy, along with a Waiver of Subrogation in favor of the District. All documentation must be provided to the District at the address listed below. No contractor or sub-contractor operating under a worker’s compensation exemption shall access or work on the site.
Employer’s Liability Coverage with limits of at least $500,000 per accident or disease.
Commercial General Liability Insurance covering liability for, among other things, bodily injury, property damage, contractual, products and completed operations, and personal injury, with limits of not less than $1,000,000 per occurrence, and further including, but not being limited to, Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.
Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
Umbrella Excess Liability Insurance to cover any liability in excess of the limits of coverage already required and with limits of at least
$2,000,000 per occurrence and $2,000,000 on aggregate.

Additional Insureds. All policies required by this Agreement, with the exception of Workers’ Compensation, or unless specific approval is given

by the District, are to be written on an occurrence basis, and shall name the District, and its Supervisors, officers, staff, agents, employees, and representatives as additional insured (with the exception of Workers’ Compensation insurance) as their interest may appear under this Agreement. Insurer(s), with the exception of Workers’ Compensation on non-leased employees, shall agree to waive all rights of subrogation against the District and its Supervisors, officers, staff, agents, employees, and representatives.

Sub-Contractors. Insurance requirements itemized in this Agreement and required of the Contractor shall be provided on behalf of all sub-contractors to cover their operations performed under this Agreement. The Contractor shall be held responsible for any modifications, deviations, or omissions in these insurance requirements as they apply to sub-contractors.

Payment of Premiums. The Contractor shall be solely responsible for payment of all premiums for insurance contributing to the satisfaction of this Agreement and shall be solely responsible for the payment of all deductibles and retentions to which such policies are subject, whether or not the District is an insured under the policy.

Notice of Claims. Notices of accidents (occurrences) and notices of claims associated with work being performed under this Agreement shall be provided to the Contractor’s insurance company and to the District as soon as practicable after notice to the insured.

Failure to Provide Insurance. The District shall retain the right to review, at any time, coverage, form, and amount of insurance. If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance to the District and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance. If Contractor fails to pay such cost to the District, the District may deduct such amount from any payment due the Contractor.

INDEMNIFICATION.
The Contractor shall indemnify, defend, and hold harmless, the District, the District’s Board of Supervisors, District Staff and the District’s agents, officers, employees, contractors, and representatives from and against any and all liability, actions, claims, demands, loss, damage, injury, or harm of any nature whatsoever, arising from the acts or omissions of Contractor, or the Contractor’s officers, directors, agents, assigns, employees, or representatives.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back

pay, awards, court costs, mediation costs, litigation expenses, attorney fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), or other amounts of any kind.
The Contractor agrees that nothing in this Agreement shall serve as or be construed as a waiver of the District’s or its staff, supervisors or consultants limitations on liability contained in Section 768.28, Florida Statutes or other law. Any subcontractor retained by the Contractor shall acknowledge the same in writing, and it shall be Contractor’s responsibility to secure such acknowledgments. Further, nothing herein shall be construed to limit or restrict the District’s rights against the Contractor under applicable law.
In any and all claims against the District or any of its agents or employees by any employee of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, the indemnification obligation under this Agreement shall not be limited in any way as to the amount or type of damages, compensation or benefits payable by or for the Contractor or any subcontractor under Workmen’s compensation acts, disability benefit acts, or other employee benefit acts.
It is understood and agreed that this Agreement is not a construction contract as that term is referenced in Section 725.06, Florida Statutes, and that said statutory provision does not govern, restrict or control this Agreement.

TAX EXEMPT DIRECT PURCHASES. The parties agree that the District, in its discretion, may elect to undertake a direct purchase of any or all materials used for the landscaping and irrigation services, including but not limited to the direct purchase of fertilizer. In such event, the following conditions shall apply:

The District may elect to purchase any or all materials directly from a supplier identified by Contractor.

Contractor shall furnish detailed Purchase Order Requisition Forms (“Requisitions”) for all materials to be directly purchased by the District.

Upon receipt of a Requisition, the District shall review the Requisition and, if approved, issue its own purchase order directly to the supplier, with delivery to be made to the District on an F.O.B. job site basis.

The purchase order issued by the District shall include the District’s consumer certificate of exemption number issued for Florida sales and use tax purposes.

Contractor will have contractual obligations to inspect, accept delivery of, and store the materials pending use of the materials as part of the landscaping and irrigation services. The contractor’s possession of the materials will constitute a bailment. The contractor, as bailee, will have the

duty to safeguard, store and protect the materials while in its possession until returned to the District through use of the materials.

After verifying that delivery is in accordance with the purchase order, Contractor will submit a list indicating acceptance of goods from suppliers and concurrence with the District’s issuance of payment to the supplier. District will process the invoices and issue payment directly to the supplier.

The District may purchase and maintain insurance sufficient to cover materials purchased directly by the District.

All payments for direct purchase materials made by the District, together with any state or local tax savings, shall be deducted from the compensation provided for in this Agreement.

MISCELLANOUS PROVISIONS.

Default & Protection Against Third Party Interference. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity for breach of this Agreement, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

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

Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonably withheld. Any purported assignment of this Agreement without such prior written approval shall be void.

Headings for Convenience. 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.

Agreement. This instrument, together with its attachments which are hereby incorporated herein, shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. To the extent of any inconsistency
/ conflict between this document, and the EXHIBITS, this document shall control.

Attorney’s Fees. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and costs for trial, mediation, or appellate proceedings.

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

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

Notices. Any notice, demand, request or communication required or permitted hereunder (“Notice”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:

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

With a copy to:	Hopping Green & Sams, PA
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan

If to Contractor:	Tree Amigos Outdoor
Services, Inc.
5000-18 Highway 17, Suite 235

Fleming Island, Florida 32003 Attn: James Proctor

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

Third Party Beneficiaries. This Agreement is solely for the benefit of the District and the Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Contractor 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 Contractor and their respective representatives, successors, and assigns.

Controlling Law & Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Clay County, Florida.

Public Records. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Perry (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119,

Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, JPERRY@GMSNF.COM, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

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.

Arm’s Length Transaction. This Agreement has been negotiated fully between the District and the Contractor as an arm’s length transaction. The District and the Contractor 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.

Signatures. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Moreover, electronic records of signatures shall constitute original signatures for all purposes.

E-Verify. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent

required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the Parties execute this Agreement as set forth below.

ATTEST:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

___________________________	______________________________ By: ________________________	By:___________________________
Secretary	□ Chairperson
Assistant Secretary	□ Vice Chairperson

Date: _________________________

ATTEST:	TREE AMIGOS OUTDOOR SERVICES, INC.

______________________________	______________________________ By:  __________________________	By: ___________________________ Its: ___________________________	Its: ___________________________

Date: _________________________

Exhibit A:	Scope of Services Exhibit B:	Fee Schedule
Exhibit C:	Landscape and Irrigation Maintenance Areas Exhibit Exhibit D:	Additional Services Order
Exhibit E:	Reporting Forms

EXHIBIT “A” SCOPE OF SERVICES

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE

SCOPE OF WORK. The Landscape and Irrigation Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape and irrigation system within Armstrong CDD (the “District”)  throughout  the contract period, as specified per the contractual agreement.

Common Areas to be Serviced:
Entrance
Amenity Center
Pocket Parks
Mailbox Kiosk Park
Lift Station Areas
Common Area Right of Ways
Right of Ways for unsold phases (until phases are sold to builders)
Pond Banks
All other common areas maintained by the District.

Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in
emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit

Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Manager”) on monthly quality inspections. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period

Attendance at meetings:
Upon request by the District, the contractor shall attend regularly scheduled District meetings

Reporting:
The Contractor will be required to provide Manager with the following information:
1 Monthly Irrigation Inspection Reports.
1 Monthly Consumptive Use Permit Reporting for Recharge Wells and Ponds
1 Monthly Landscape Service Reports which shall include: o	Mowing/Edging/Trimming Service Report
Pruning Service Report
Pond Bank Mowing Service Report (if applicable)
Fertilization Report
1 Plants/shrubs
1 Sod
1 Trees

Pest Control Report
Muhly / Cord Grass Maintenance Report (if applicable)
Tree Maintenance (Limb ups) (if applicable)
1 Annual Flower Types and Design (if applicable)

Facility Manager will provide contractor with the following information:
1 Monthly Irrigation Inspection Report Template

LAWN CARE:

Mowing and Edging:
District owned property shall be mowed 1-2 times every seven (7) days during the active growing season (April 1 – November 30) and once a month during the dormant seasons (December 1 to March 31) unless specifically noted below. Mowing that occurs during the active growing season must be done on the same day(s) of each week. If Contractor is unable to complete the mowing on the designated day of the week, the Contractor must notify Facility Manager of said complication and provide the day in which the mowing will be made up. During extended rainy or dry periods mowing will take place as conditions dictate. Mowing height will be based on what is horticultural correct for the turf variety, taking into account the season. Zoysia 2-3”, Saint Augustine Floritam 4-5”, Saint Augustine Sevelle and Palmetto 3-3
½” Bahia 3-5”. Clippings shall not be caught and removed from lawn area unless they are lying in swaths, which may damage the lawn.
**NOTE: Bermuda should be cut 2 times per week during the active growing season using a reel mower in place of a rotary mower and Contractor should mix in vertical mowing and core aerations to the turf as needed.

	District Easements and Right-of-Ways. Shall be mowed once every seven 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31) (35)

District Controlled Pond Banks. Shall be mowed twice a month during the active growing season (April 1 – November 30) and once a month during the dormant season (December 1 to March 31). (19)

District Controlled Pocket Parks and Greenspace. Shall be mowed once every seven days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31). (26)

Sod:
The Contractor shall replace dead sod up to one pallet within two (2) weeks of identifying the disturbed area. Sod replacement equaling more than one pallet shall be approved by the Facility
Manager in advance. St. Augustine Sod should be maintained at a height of  4  inches  and  the Contractor should take care to not scalp the Sod by adjusting mower height as needed. Other types of sod should be mowed at a height as recommended by the University of Florida.

Edging:
The Contractor shall edge ground cover as needed to keep within bounds and away from obstacles. Concrete edging, including all sidewalk areas, including backs of curbs will be performed consistent with the mowing schedule for turf areas. Sidewalks, curbs, and pavement will be blown or vacuumed clean of

turf and like debris, not including heavy sand, by forced air machinery, after every mowing.

Fertilization:
A fertilization program of properly timed applications of quality slow release fertilizers (based on requirements established by the University of Florida JFAS) shall be established. Program shall provide a lawn, which is evenly green and thick, and one, which does not promote surge growth or burning.

Weed, Disease, and Insect Control:
The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post-emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the
University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

GROUND COVER AREA I SHRUB AREAS:
Shrubs and groundcover shall be maintained at a height that will not disrupt clear line of site at all vehicular intersections. Foundation shrubs planted at the base of any building or signage/hardscape element in the landscape shall be maintained to a height not less than 6" below any signage or directional
graphic or lettering associated with building identification systems. Foundation shrubs planted at the base of any building or signage/hardscape element should be trimmed to compliment any architectural banding and/or detailing so as not to block any such detail from view.

Pruning of plants, which overhang curbs and sidewalks shall be addressed regularly. Pruning of bushes includes maintaining the current shape and specifically does not include changing the shape of the plant as in a cut back. Mass planted shrubs shall not be pruned individually. Tops of shrub masses shall be pruned to a consistent height, but sides of shrubs shall be allowed to grow together into a full solid mass. All shrubs shall be pruned in such a way as to provide a clean and neat appearance.

Weed Control:
The Contractor shall keep beds reasonably free of broadleaf or grassy weeds, preferably with pre- emergent and/or selective post-emergent/contact herbicides. Beds around Amenity Center and Amenities should be weeded by hand on a regular basis.

Pre-emerge: This type of control should be used only if a known weed problem warrants its use.

Post-emerge: Control broadleaf weeds with selective herbicides. The chosen chemical will be recommended and legally approved for the specific weed problem.

Fertilization:
The Contractor shall apply fertilizer as warranted. The number of applications will be dependent on the type of nitrogen used and the type of plant material being fertilized. Soil samples should be taken if Contractor encounters problematic areas of the community in order to determine the best remediation plan for those areas.

Fungicide:

The Contractor shall apply legally approved fungicides to control disease-causing damage to ornamentals if warranted.

Pesticide: Apply legally approved pesticides to control insects causing damage to ornamentals if warranted.

ROSE BUSHES:
Roses should be trimmed back, dead headed and fertilized consistently so as to promote healthy and even growth and consistent budding.

ORNAMENTAL GRASSES
The Contractor shall cut all ornamental grasses back every two years in the months of January or February starting with January/February 2018. All ornamental grass clippings shall be raked up and removed from the property at the end of each day in which the grasses are being cut.

TREE CARE:
A Certified Arborist shall be utilized in the maintenance of the trees on District property.

Pruning:
Height limitation for tree pruning covered in the specifications is 10 feet. On trees over 10 feet in height, only low hanging branches that present a hazard to pedestrian or vehicular traffic will be raised to 8 feet above ground level. Trees less than 10 feet in height will be scheduled to be pruned in the winter months except for safety-related  pruning,  which  will  be  done  only  if  necessary. Contractor will be required to attend to any branches identified as a hazard to pedestrian or vehicular traffic within seven (7) days from the date notice is provided to Contractor by the on-site manager.

Staking:
Stakes are to be inspected and adjusted or removed as necessary. When trees attain a trunk caliper of 4" or substantial root development stability, removal will be discussed with client.

Tree Fertilization:
A tree fertilization program and the cost should be submitted as a separate item within your proposal. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.

Palm Pruning:
Dead or dying fronds should be removed bi-annually and will be within set months each year. It is best to leave healthy fronds when possible and defer to specific pruning methods and finished cuts per palm type.

MULCH / PINE STRAW:
The Contractor will install mulch / pine straw once per year (after leaf drop in fall and in spring).
Mulch / pine straw will be applied at the amenity facility, entry feature, common areas, and green spaces. Pine straw will be used on trees and in other ornamental grass areas

ANNUAL COLOR
Ninety -One (91) annual flowers will be installed four (4) times per year corresponding to each seasonal variety and District shall maintain the right to request an additional rotation at its discretion. Specified varieties, size spacing, and frequency will be recommended per climate and location of plantings. A 90-day warranty on plant life is

applied excluding vandalism, acts of God, or irrigation related issues not due to contractor negligence or response time.

DEBRIS CLEANUP
All landscape areas shall be inspected on days of service and excess debris and litter removed. Dead and fallen tree limbs and palm fronds should be removed from the turf and beds during each visit. Gardening debris, generated from the Contractor’s work, shall be removed from all surface areas on days of service. This excludes heavy leaf fall pickup from parking areas, sidewalks, pools, etc.

IRRIGATION SYSTEM
The Contractor shall visually inspect the entire irrigation system once a month for a total of 12 inspections annually to ensure optimal performance. The Contractor will be responsible for controlling all irrigation water use in compliance with the St. Johns River Water Management guidelines and will ensure minimal water use while providing sufficient water use for proper plant nutrition, particularly during the growing season.

Sprinkler Heads.
All sprinkler heads shall be checked for proper operation and coverage. Contractor shall be solely responsible for the repair and replacement of any all irrigation heads or irrigation equipment damaged by landscape personal during routine landscape maintenance.

Valves & Valve Boxes.
The Contractor shall inspect all valves and valve boxes for broken or stuck valves or missing valve box lids, and replacing as needed.

Watering Schedule.
The Contractor shall adjust watering schedules to correspond with seasonal color installation, fertilization applications, and pest control operations. Water schedules will be adjusted as needed based on season and rainfall amounts.

Emergency Contact.
The Contractor shall provide Facility Manager with a contact person and telephone number who shall be available for on-call emergency service.

Irrigation Repairs.
Any repairs needed that are not covered under this inspection process will be proposed and billed separately. Stopping water loss and health hazards associated with main line breaks, valve damage, backflow malfunctions, lateral breaks, damaged heads, etc., are emergency services and water shall be turned off immediately upon notice of damage. Final repairs shall be completed within 48 hours.
Contractor shall submit proposals for any repairs that fall outside of the inclusive repairs for materials and labor based upon unit prices provided in the fee schedule below.

EXHIBIT “B” FEE SCHEDULE

PROPOSAL FORM FOR
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES FOR

EVERGREEN LIFESTYLES MANAGEMENT TO BE SUBMITTED TO:
EVERGREEN LIFESTYLES MANAGEMENT
1301 DEERWOOD PARK BLVD SillTE 3200
JACKSONVILLE, FL 32256

TO:	EVERGREEN LIFESTYLES MANAGEMENT FOR GREYHAWK CDD

FROM:	Tree Amigos Outdoor Services Inc. (Proposer)

In accordance with the Request for Proposals for Landscape and Irrigation Maintenance Services for Evergreen Lifestyles Management the undersigned proposes to provide all services as described in the Scope of Work and Maintenance Maps attached to this Proposal Form as Exhibit A, and the Maintenance Services Agreement included in the Project Manual. Having carefully examined the Scope of Work, Maintenance Maps, and Maintenance Services Agreement and having thoroughly inspected the property that is the subject of this proposal, the undersigned proposes to furnish all labor, materials and proper equipment for the entire scope of work in accordance with the said documents, for the following amounts:
Common Areas

Annual Landscape and Irrigation Services

Mulch  / Pine Straw Install -	Per single install

Total (items 1-2)

$47,593.59

$4,71.42

$52,365.01

Amenity Center

1.	Annual Landscape and Irrigation Services	$27,427.32	
2.	Mulch / Pine Straw Install -	Per single install	$2,295.00	
3.	Annual Color Flowers -	(4) Four rotations	$908.60	

Total(items 1-3)	$30,630.92

Tynes Blvd. Extension

1.	Annual Landscape Services		$9,611.61 Total Items: $9,611.61

Greyhawk Phase II

Annual Landscape and Irrigation Services
Mulch/Pine Straw Install-Per single install

$23,464.54
$3,336.37

Total Items (1-2) $26,800.91

Greyhawk Lakes

1.	Annual Landscape Services		$13,922.41 Total Items	$13,922.41
Conditions
_ The above provided cost will be used as final contract amounts at the time of executing the agreement.
The cost provide herein are valid for 90 days from receipt of proposal form.
_ Failure to complete this form may result in disqualification from consideration.

Exhibit B

		Performance		Additional Note?	
					
	CONTRACT MAINTENANCE				
1	Monthly Common Area Maintenance	Per Contract	$ 11,110.91	Per Month	
2	Total Yearly Common Area Maintenance	Per Contract	$ 133,330.86	Per Year	
					
	LABOR				
3	Crew Members During Growing
Season	Per Contract	# 6		
4	Crew Members During Non-Growing
Season	Per Contract			
	Total # of Cuts Per Year	Per Contract	# 42		
6	Irrigation Tech Labor Rate	As Needed/Requested	$65.00	Per Hour	
	SOD 1 SEED				
7	St. Augustine-S Ft.	As Needed/Requested	$048	Material Only	
8	Bahia- S . Ft.	As Needed/Requested	$0.28	Mater ial Only	
9	zoysia- S . Ft.	As Needed/Requested	$0.56	Material Only	
10	Winter Rye-s . Ft.	As Needed/Requested	$0.15	Ma terial Only	
11	De ad Sod Removal - Hr. Rate	As Needed/Requested	$35 + Equip	Labor Only	
12	Sod Install - Hr. Rate	As Needed/Requested	$35 +
Equip	Labor Only	
13	Soil Test - Total Cost	As Needed/Requested	No Charge	IX Per Year	
14	Aeration S . Ft.	As Needed/Requested	$0.25	10k s . ft. min	
					
	!MULCH/	STRAW				
15	Pine Straw - Bale	As Needed/Requested	$6.85	Per Bale	
16	Pine Straw - Full Install	Bi Annually Contract	$ 1 ,533.74	224 Bales	

(Unit Price Proposal) ARMSTRONG CDD UNIT PRICE PROPOSAL

17	Pine Bark - CY	As Needed/Requested	$45.00	Per CY	
18	Pine Bark - Full Install	Bi Annually Contract	$5,532.68	130 CY	
19	Removal of a red mulch	As needed/Requested	$24.50	Per CY	
					
	ANNUALS				
20	Annual Flowers -	4x per ear	Per Contract	$908.60		
21	Annual Flowers - Per Rotation	As Needed/Requested	$227.50	91 Flowers	
22	Annual Flowers - Per Flower	As Needed/Requested	$2.50	Includes Maint	
					
	SHRUBS I PLANTS				
23	1 Gallon Shrubs	As Needed/Requested	$7.00	Installed	
24	3 Gallon Shrubs	As Needed/Requested	$15.50	Installed	
25	Knockout Roses	As Needed/Requested	$22.50	Installed	
					
	FERTLIZATION				
26	Turf	Per Contract	$8,508.06	7xPer Year	
27	Shrubs	Per Contract	$3 176.25	2xPer Year	
28	Trees	Per Contract	$776.55	2K Per Year	

	ORNAMENTAL GRASS				
29	Native Grasses	As Needed/Requested	$12.75	Cost to Re lace	
30	Cutting back - Entire Pro e	Per Contract	$700	Per Occurrence	
31	Cutting back - Individual Areas	As Needed/Requested	$35.00	Per Hour	
					
	TREES				
32	Ligustrum Tree - 7-8	As Needed/Requested	$450.00	Installed	
33	Magnolia Tree-65 al	As Needed/Requested	$450.00	Installed	
34	Magnolia Tree-100 al	As Needed/Requested	$550.00	Installed	
35	Live Oak - 100 al 3 1/2"-4" cal,	As Needed/Requested	$700.00	Installed	
36	Live Oak - 200 al 5-6" cal.	As Needed/Requested	$1 200.00	Installed	
37	Crape Myrtle 65 al. multi-stem	As Needed/Requested	$375.00	Installed	
38	Crape Myrtle- 100 al multi-stem	As Needed/Requested	$520.00	Installed	
39	Neil Stevens Holly -30 al	As Needed/Requested	$275.00	Installed	
40	.Ma le Tree -11/2"-2" 30 !l.al	As Needed/Requested	$215.00	Installed	

41	Elm rree -- 30 gal.	As Needed/Requested	$275.00	Installed	
42	Palm Tree-	AsNeeded/Requested	$0.00	Height Specific	
43	Evergreen Tree -30 al	As Needed/Requested	$275.00	Installed	
44	Cost to Prune all Street Trees	As Needed/Requested	$1 118,47		
45	Cost to Prune all Palm Trees	As Needed/Requested	$1 800.00		
					
	IRRIGATION				
46	Hunter Controller 2 wire	As Needed/Requested	$1 370.00		
47	Hunter valves 2" ICB	As Needed/Requested	$252.00		
48	611  rotor - each	As Needed/Requested	$14.75		
49	12" rotor - each	As Needed/Requested	$51.25		
50	S ra nozzle - each	As Needed/Requested	$1.22		
51	" o u PRS 30spray - each	As Needed/Requested	$6.95		
52	12" 0 u PRS 30 spray - each	As Needed/Requested	$13.75		
53	VP-IO- each	As Needed/Requested	$33.44		
54	VP-12 - each	As Needed/Requested	$68.79		
55	2 wire for
system per LF	As Needed/Requested	$0.51		
56	ICB decoder - each station	As Needed/Requested	$152.00		
57	Wires lice 3M DBY	As Needed/Requested	$2.13		
58	6"PR - Sch 160- per LF	As Needed/Requested	$4.13		
59	4" PR - Sch. 160 -	As Needed/Requested	$2.50		
60	3" PR - Sch. 160 -	As Needed/Requested	$1.50		
61	2" PR- Sch. 160	As Needed/Requested	$0.93		
62	1-1/2" PR- Sch. 160 -	As Needed/Requested	$0.58		
63	1-1/14" PR- Sch. 160	LF	As Needed/Requested	$0.44		
64	l" CL. 200, per LF	As Needed/Requested	$0.28		
65	3/4" CL- 220,	LF	As Needed/Requested	$0.21		

66	Rainbird ET Drip hose	As Needed/Requested	$230.00		
67	Flex PVC per LF	As Needed/Requested	$0.58		
68	4"	Slip-Fix	Repair coupling - EA	As Needed/Requested	$17.58		
69	3"	Slip-Fix Repair coupling -
EA	As Needed/Requested	$44.37		
70	2-1/2"	Slip-Fix	Repair coupling - EA	As Needed/Requested	$35.48		
71	2"	Slip-Fix Repair coupling -
EA	As Needed/Requested	$22.86		
72	1-1/2" Slip-Fix Repair
coupling - EA	As Needed/Requested	$14.98		

EXHIBIT “C”

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE MAPS

--..-,;:. 	

• Ri  lhi t	ii:C	a
Pocket Parks
Lake Banks
A !.Iii:lliliill:

EXHIBIT “D” FORM
(ADDITIONAL SERVICES ORDER)

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT ADDITIONAL SERVICES ORDER (ASO)

***FOR ILLUSTRATION PURPOSES ONLY. DO NOT USE THIS FORM***
-Contact District Manager For Finalized Form-

Date:	MM/DD/YYYY

ASO #:   01	
Contractor's Name:  	

Project Manager: 		District Manager:	James Oliver	

Project Manager's Email: 		District Manager's Email:	joliver@gmsnf.com

Contractor's Address: 		District Address:

Contractor's Phone: 		District Phone:

Contractor's Facsimile: 	

Item #	Item Description	Unit	Unit Cost	Quantity	Total	
1			$0.00	0.00	$0.00	
2			$0.00	0.00	$0.00	
3			$0.00	0.00	$0.00	
4			$0.00	0.00	$0.00	
5			$0.00	0.00	$0.00	

Net Change:	$0.00	Amount This ASO:	$0.00	
		ASO Amount To Date:	$0.00	
		Original Agreement Amount:	$0.00	
		Revised Agreem ent Amount:	$0.00	

Reason for Additional Services Order, Please Explain:

Additional Specifications:

In the event of a  conflict between the terms and  conditions set  forth in  this Additional Services Order with the terms  and conditions in the Agreement, the terms and conditions of the Agreement will govern and the conflicting terms contained in the Additional Services Order will be disregarded. The District reserves the right to modify the Additional Services Order Form at any time.

Original Agreement:	Armstrong Community Development District – Landscape & Irrigation Maintenance Services Agreement Signed & Dated:	 	

IN WITNESS WHEREOF, the parties hereto have executed this Additional Services Order to be effective as of the later of the two dates set forth below.

OWNER:	CONTRACTOR:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT,
a local unit of special-purpose government

By:	By:

Name:	Name:

Title:	Title:

Date:	Date:

EXHIBIT “E” REPORTING FORMS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

WORK JOURNAL

DATE: 	

DESCRIPTION OF WORK PERFORMED: 	

LOCATIONS: 	

ISSUES REQUIRING ATTENTION:  	
(Please notify District Rep. if any)

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT PEST MANAGEMENT REPORT

DATE: 	

SYMPTOMS:  	

LOCATION:  	

PROBABLE CAUSE OF DAMAGE:  	

ESTIMATED MATERIALS REQUIRED FOR TREATMENT:  	

CERTIFIED PESTICIDE APPLICATOR’S NAME:  	

REPRESENTATIVE NAME:  	

(THE INVOICE FOR THIS WORK MUST MATCH THE DESCRIPTION OF THIS SERVICE REQUEST)

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT IRRIGATION REPAIR REQUEST FORM

DATE: 	

DAMAGE: 	

LOCATION: 	

PROBABLE CAUSE OF DAMAGE: 	

ESTIMATED COST OF MATERIALS & LABOR REQUIRED FOR TREATMENT:

IRRIGATION TECHNICIAN’S NAME: 	

REPRESENTATIVE NAME: 	

(INVOICE FOR THIS WORK MUST MATCH DESCRIPTION OF SERVICE REQUEST)

END

EIGHTH ORDER OF BUSINESS

702 17th St E Palmetto, FL 34221

407-717-5851
www.sitexaquatics.com

Aquatic Management Agreement
This agreement is between Sitex Aquatics, LLC. Hereafter called Sitex and Armstrong CDD hereafter called “customer” Customer:	Armstrong CDD (Greyhawk)
C/O:	Evergreen Lifestyles Management
Contact:	Mr. Alex Boyer
Address:	10301 Deerwood Park Blvd Suite 3200 Jacksonville, FL 32256 Email:	ABoyer@Evergreen-LM.com
Phone:	904.568.2568

Sitex agrees to provide aquatic management services for a period of 12 months In accordance with the terms and conditions of this agreement in the following sites:

Nine (9) Waterways located in the Greyhawk community in Jacksonville, FL (see attached map)

Customer agrees to pay Sitex the following amounts during the term of this agreement for the specific service:

Shoreline Grass and Brush Control	Included
Underwater, Floating and Algae Treatment	Included
All Services Performed by State Licensed Applicator	Included
Treatment Report Issued After Each Visit	Included
Use of EPA Regulated Materials Only	Included
Algae callback service as needed	Included
Non-construction Trash	Included Service shall consist of Twelve (12) treatments a year as needed
Customer agrees to pay Sitex the following amount during the term of this agreement which shall be 6/01/21 thru 6/01/22. Agreement will automatically renew as per Term and Conditions:

Monthly Lake Service Amount:	$995.00
Total Annual Maintenance Cost: $11,940.00

Invoice is due and payable within 30 days. Overdue accounts may accrue a service charge.

Customer acknowledges that he/she has read and is familiar with the additional terms and conditions printed on the reverse side, which are incorporated in this agreement.

Accepted By	Date

Joseph T.  Craig	05/18/2021

Submitted by: Joe Craig	Date

Page 1 of 2

Terms & Conditions
Sitex agrees to provide all labor, supervision, and equipment necessary to carry out the work. There shall be no variance from these specifications unless expressly stated though an addendum.

The Annual Cost will be paid to Sitex in Twelve (12) equal payments, which are due and payable in advance of each month in which the service will be rendered and will be considered late on the 30th of that month. A surcharge of two present (2%) per month will be added for delinquent payments. The Customer is responsible for any collection or attorney’s fees required to collect on this agreement.

This Agreement will be for a twelve (12) month period. This Agreement shall be automatically renewed at the end of the twelve (12) months. The monthly service amount may be adjusted, as agreed upon by both Parties, and set forth in writing to Customer. Both parties agree that service shall be continuous without interruption.

Additional Services requested be the customer such as trash clean up, physical cutting or paint removal, and other additional services performed will be billed separately at the current hourly equipment and labor rates.

Cancellation by either the Customer or Sitex may terminate the Agreement without cause at any time. Termination shall be by written notice, received by either the customer or Sitex at least thirty (30) days prior to the effective date of the termination.

Neither party shall be responsible for damage, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of Nature, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. • Sitex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.

It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.

Sitex shall maintain the following insurance coverage and limits;

Workman’s Compensation with statutory limits;
Automobile Liability;
Comprehensive General Liability including Property Damage, Completed Operations, and Product Liability.

A Certificate of insurance will be provided upon request. Customers requesting special or additional insurance coverage and/or language shall pay resulting additional premium to Sitex to provide such coverage. • This Agreement shall be governed by the laws of the state of Florida.

Page 2 of 2

NINTH ORDER OF BUSINESS

Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 2 I 3-2498 www.clayutility.org

Worki11g together to protect public health. co11serve our natural rewurce.v, and create long-term value for our ratepayers.

March 25, 2021

Mr. Liam O'Reilly
Armstrong Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Re: Letter Agreement (Agreement) for the meter change out of two (2) 1 1/2-inch reclaimed irrigation water meters to two (2) I-inch reclaimed irrigation water meters, for Tract I to be located at 1980 Amberly Drive and Tract J to be located at 544 Tynes Boulevard, Orange Park, Florida.
Dear Mr. O'Reilly:

This is to advise you (Developer) that the Clay County Utility Authority (Utility) will provide the installation of the two (2) I -inch reclaimed irrigation water meters, to the above-referenced locations.

Reclaimed Irrigation Meter Charge		$ Credit for Unused I 1/2-inch Reclaimed Irrigation Meters ($ Total Credit Due:	($

827.34
1,953.58)
1,126.24)

It shall be Developer's, or its successors and assigns, responsibility to apply to Utility for service after the installation of the reclaimed water meters. Upon completion of application for reclaimed water service and payment of the appropriate charges set forth in Utility's then current applicable Rate Resolution, including any security deposits required, service will be initiated to Developer's property.

All of the provisions in the original Developer Agreement SS19/20-3, dated November 18, 2019, entitled Greyhawk Subdivision, Units 2 & 3 - Consisting of 300 Single Family Lots, recorded in Official Records Book 4257, pages 769 through 786, will remain in full force and effect.

All of the provisions in the original Letter Agreement SS20/21-8, dated March 9, 2021, will remain in full force and effect.

If the above is acceptable to you, please acknowledge same by signing in the space provided below and return the executed Agreement to Utility, along with payment for same, and Utility will process a Work Order for the above-referenced meter installations.

Please feel free to contact me by phone at (904) 213-2468, or by email at jgibbs@clayutility.org, if you have any questions or require any additional information.

Sincerely,
CLAY COUNTY UTILITY AUTHORITY
rfuuvellt. ({}
Jina M. Gibbs
Service Availability Specialist, II

Accepted by:

By, /	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Print Name:

cc: CCUA Job File 2019-l 12Cl

-=-:-::---,:-:-:------:=-:---:---------

Liam O'Reilly - Chairman

Title:
Date: 3-26-2021
Conservation • Commitment • Community

TENTH ORDER OF BUSINESS

RESOLUTION 2021-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FISCAL YEAR 2021/2022 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, 2021, proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”); 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 ALTA LAKES COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2021/2022 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 for the following date, hour and location:

DATE:	 	, 2021

HOUR:	 	
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.

1

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 10TH DAY OF JUNE, 2021.
ATTEST:	ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

2

Armstrong Community Development District
Proposed Budget FY 2022

Table of Contents

1-2	 	General Fund	

3-9	
 	General Fund Narrative	

10	
 	Debt Service Fund Series 2017A/B	

11	
 	Amortization Schedule Series 2017A/B	

12	
 	Debt Service Fund Series 2019	

13	
 	Amortization Schedule Series 2019	

Armstrong
Community Development District	General Fund

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Proposed
Budget	
 Description			 	FY2021			 	5/31/21			     4 Months			 	9/30/21			 	FY2022		
Revenues
Special Assessments - Platted Lots		
$294,400		
$294,722		
$0		
$294,722		
$504,612	
Cost Share - Tynes Blvd		$36,000		$0		$36,000		$36,000		$36,000	
Developer Assessment - Unplatted Lots		$29,440		$29,440		$0		$29,440		$0	
Developer Contributions		$154,137		$38,534		$38,534		$77,068		$0	
Miscellanous Income		$0		$43		$0		$43		$0	
Total Revenues		 	$513,977 		 	$362,739 		 	$74,534 		 	$437,273 		 	$540,612 	

Expenditures											
Administrative
Supervisors Fees		
$9,600		
$1,800		
$3,200		
$5,000		
$9,600	
FICA Expense		$734		$138		$245		$383		$734	
Engineering		$10,000		$3,012		$1,988		$5,000		$6,000	
Arbitrage		$600		$1,100		$0		$1,100		$1,100	
Assessment Administration		$5,000		$5,000		$0		$5,000		$5,000	
Dissemination		$7,000		$4,767		$2,333		$7,100		$7,000	
Attorney		$20,000		$1,991		$3,009		$5,000		$12,000	
Annual Audit		$5,800		$0		$3,910		$3,910		$3,910	
Trustee Fees		$3,717		$7,758		$0		$7,758		$7,800	
Management Fees		$45,000		$30,000		$15,000		$45,000		$45,000	
Information Technology		$1,500		$1,000		$500		$1,500		$1,800	
Website Maintenance		$1,000		$667		$333		$1,000		$1,250	
Telephone		$300		$73		$52		$125		$200	
Postage		$300		$290		$160		$450		$600	
Insurance		$6,484		$6,484		$0		$6,484		$6,550	
Printing & Binding		$2,000		$468		$382		$850		$1,500	
Legal Advertising		$2,500		$730		$1,770		$2,500		$2,500	
Other Current Charges		$500		$218		$82		$300		$500	
Property Taxes		$1,200		$0		$0		$0		$0	
Office Supplies		$100		$46		$34		$80		$100	
Dues, Licenses & Subscriptions		$175		$175		$0		$175		$175	
Total Administrative		 	$123,511 		 	$65,716 		 	$32,998 		 	$98,714 		 	$113,319 	

Field
Security		

$30,000		

$34,923		

$10,077		

$45,000		

$45,000	
Electric		$1,500		$791		$460		$1,251		$1,500	
Water & Sewer/Irrigation		$48,500		$13,893		$13,160		$27,053		$30,000	
Repairs & Maintenance		$5,000		$513		$0		$513		$5,000	
Landscape - Contract		$61,977		$38,657		$36,991		$75,647		$88,778	
Landscape - Contingency		$5,000		$3,080		$0		$3,080		$5,000	
Landscape - Pond Banks		$0		$3,481		$5,801		$9,282		$13,922	
Lake Maintenance		$10,000		$6,240		$3,120		$9,360		$10,000	
Irrigation Repairs		$10,000		$1,126		$1,874		$3,000		$10,000	
Total Field		 	$171,977 		 	$102,703 		 	$71,483 		 	$174,186 		 	$209,200 	

1

Armstrong
Community Development District	General Fund

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Proposed
Budget	
 Description			 	FY2021			 	5/31/21			     4 Months			 	9/30/21			 	FY2022		

Amenity Center
Insurance		

$23,102		

$22,536		

$0		

$22,536		

$25,410	
Phone/Internet/Cable		$5,000		$1,383		$685		$2,068		$3,000	
Electric		$20,000		$7,838		$6,050		$13,888		$16,000	
Water/Irrigation		$15,000		$2,895		$2,200		$5,095		$6,000	
Gas		$1,000		$675		$425		$1,100		$1,500	
Reuse Service		$2,500		$1,335		$800		$2,135		$2,500	
Security Monitoring		$600		$0		$0		$0		$0	
Access Cards		$2,500		$439		$439		$878		$2,500	
Field Mgmt/Admin		$15,000		$0		$0		$0		$0	
Landscape - Contract		$30,631		$17,598		$12,763		$30,361		$30,631	
Fitness Equipment Lease (Sofitco)		$17,500		$11,322		$5,661		$16,983		$17,500	
Janitorial Services		$43,646		$14,549		$6,235		$20,784		$20,000	
Janitorial Supplies		$6,500		$593		$407		$1,000		$4,000	
Pool Maintenance		$12,600		$8,083		$5,250		$13,333		$15,100	
Repairs & Maintenance		$11,810		$1,625		$3,375		$5,000		$9,000	
Special Events		$4,000		$3,218		$782		$4,000		$0	
Holiday Decorations		$3,000		$807		$693		$1,500		$0	
Fitness Center Repairs/Supplies		$900		$285		$615		$900		$2,500	
Office Supplies		$1,500		$104		$96		$200		$1,000	
ASCAP/BMI License Fees		$500		$0		$500		$500		$500	
Pest Control		$1,200		$315		$225		$540		$800	
Operating Reserve		$0		$0		$0		$0		$60,152	
Total Amenity Center		 	$218,489 		 	$95,601 		 	$47,200 		 	$142,801 		 	$218,093 	
Total Expenditures		 	$513,977 		 	$264,020 		 	$151,681 		 	$415,701 		 	$540,612 	
ASSIGNED FUND BALANCE		 	$0 		 	$98,719 		 	($77,147) 		 	$21,572 		 	$0 	

Platted Lots:	FY 2021	FY 2022

Assessments - On Roll	368	483	
Net Assessment - Per Unit	$800	$1,045	
Total Net Assessments	$294,400	$504,612	
Gross Assessment (6% Discount)	$312,064	$534,889	
Gross Assessment - Per Unit	$851	$1,112	

2

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

REVENUES:

Special Assessments

The District will levy a Non-Ad Valorem assessment on platted lots within the District.

Cost Share – Tynes Blvd

The District will enter into an Agreement with East/West Partners and future landowners to cover the proportionate share of landscaping and irrigation services of Tynes Blvd.

EXPENDITURES:

Administrative:

Supervisors Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. The amount is based on 4 supervisors attending 12 meetings during the fiscal year.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisor checks.

Engineering

The District's engineer, England-Thims & Miller, will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review of invoices and requisitions, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager.

Arbitrage

The District is required to have an annual arbitrage rebate calculation on the District’s Bonds. The District will contract with an independent auditing firm to perform the calculations.

Assessment Administration

The District has contracted with Governmental Management Services, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)- 12(b)(5), which relates to additional reporting requirements for un-rated bond issues. GMS, LLC will act as Dissemination Agent.

Attorney

The District's legal counsel, Hopping, Green & Sams, will be providing general legal services to the District, e.g. attendance and preparation for monthly meetings, preparation and review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.

3

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Annual Audit

The District is required to annually conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger, Toombs, Elam, Gaines & Frank for this service.

Trustee Fees

The District issued Series 2017A/B Special Assessment Revenue Bonds and Series 2019 Special Assessment Revenue Bonds that are deposited with a Trustee at US Bank. The amount of the trustee fees is based on the agreements between the Bank and the District.

Management Fees

The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc.

Information Technology

Represents costs related to District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance

Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public officials’ liability insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc in a newspaper of general circulation.

4

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Other Current Charges

Bank charges and any other miscellaneous expenses that incurred during the year.

Property Taxes

Represents the Ad Valorem taxes due on a Conservation Easement held by the Districts. Taxes are paid to Diane Hutchings, Clay County Tax Collector.

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Field:

Security

The District has entered into an agreement with Viewpoint Security for private onsite patrols.

Electric

The District will open electric accounts to serve the common areas. The District currently has 2 accounts with Clay Electric Cooperative Inc.

Account #	Description	Monthly	Annually	
9054872	3599 Royal Pines Drive Irrigation	$	50	$	600	
9082351	705 Tynes Boulevard Irrigation	$	35	$	420	
	Contingency		$	480	
	TOTAL		$	1,500	

Water & Sewer

Represents costs for water services for areas within the District. The District currently has eight accounts with Clay County Utility Authority.

Account #	Description	
567729	3518 Royal Pines Drive Reclaimed Irrigation	
568411	3682 Royal Pines Drive Reclaimed Irrigation	
574048	3645 Royal Pines Drive Reclaimed Irrigation	
577060	875 Tynes Boulevard Reclaimed Irrigation	
577061	705 Tynes Boulevard Reclaimed Irrigation	
586607	3976 Heatherbrook Pl. Reclaimed Irrigation	
586608	4121 Heatherbrook Pl. Reclaimed Irrigation	
588041	3846 Sunberry Lane Reclaimed Irrigation	

Repairs & Maintenance

Miscellaneous repairs and needed maintenance of the District common areas.

5

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Landscape – Contract

The District has contracted with Tree Amigos Outdoor Services, Inc. to furnish all supervision, labor, materials, equipment, and transportation required to maintain the landscape and irrigation system for the common area and Tynes area of the District.

Description	Monthly	Annually	
Landscape - Common Areas	$	4,364	$	52,365	
Landscape - Tynes	$	801	$	9,612	
Landscape - Phase 2	$	2,233	$	26,801	
		$	88,778	

Landscape - Contingency

Represents estimated costs for any additional landscape expenses not covered under the monthly landscape maintenance contract.

Landscape – Pond Banks

The District has contracted with Tree Amigos Outdoor Services, Inc. to furnish all supervision, labor, materials, equipment, and transportation required to maintain the landscape and irrigation system for the Phase 1 pond banks and Phase 2 & 3 pond banks, pocket/common area and right-of-way.

Description	Monthly	Annually	
Landscape - Lakes	$	1,160	$	13,922
$	13,922	

Lake Maintenance

The District has entered into an agreement with Sitex Aquatics, LLC for the maintenance of six (6) ponds. Service will include 12 treatments/inspections.

Description	Monthly	Annually	
Lake Bank Maintenance - 6 Ponds	$	780
Contingency	$	9,360
$	640	
	$	10,000	

Irrigation Repairs

Represents estimated costs for any repairs and maintenance to irrigation system.

Amenity Center:

Insurance

Represents estimated costs for the annual coverage of property insurance. Coverage will be provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

6

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Phone/Internet/Cable

Represents telephone, internet and cable services to the clubhouse. District currently has one account with AT&T for telephone and internet services.

Account #	Description	Monthly	Annually	
300208593	Internet/Telephone #904-203-7112	$	175	$	2,100	
	Contingency		$	900	
	TOTAL		$	3,000	

Electric

Represents electric service the clubhouse. The District has 1 account with Clay Electric Cooperative Inc.

Account #	Description	Monthly	Annually	
9082120	3645 Royal Pines Drive Amenity Center	$	1,250	$	15,000	
	Contingency		$	1,000	
	TOTAL		$	16,000	

Water/Irrigation

Represents water service to the clubhouse and pool. The District has 2 accounts with Clay County Utility Authority.

3645 Royal Pines Drive Pool
3645 Royal Pines Drive Clubhouse

574046
574047

Description

Account #

Gas

The District has contracted with Gas South f/k/a TECO Peoples Gas for gas service to the clubhouse.

Account #	Description	Monthly	Annually	
221007627575	3645 Royal Pines Drive Amenity Center	$	100	$	1,200	
	Contingency		$	300	
	TOTAL		$	1,500	

Reuse Service

The District has contracted with Waste Management for monthly dumpster rental and removal.

Account #	Description	Monthly	Annually	
2-52706-				
92375	1090 Oakleaf Plantation Parkway	$	200	$	2,400	
	Contingency		$	100	
	TOTAL		$	2,500	

7

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Access Cards

Represents the estimated cost for access cards to the District’s Amenity Center.

Landscape – Contract

The District has contracted with Tree Amigos Outdoor Services, Inc. to furnish all supervision, labor, materials, equipment, and transportation required to maintain the landscape and irrigation system for the Amenity Center area of the District.

Description	Monthly	Annually	
Landscape - Amenity Center	$	2,553	$	30,631	
	$	30,631	

Fitness Equipment Lease

The District is leasing equipment from Municipal Asset Management for the Fitness Center. District entered into agreement on 5/20/19 and term set to expire on 6/12/23.

Description	Monthly	Annually	
Fitness Center Equipment	$	1,415
Contingency	$	16,983
$	517	
	$	17,500	

Janitorial Services

The District has contracted with Summit Facility Solutions for janitorial services for the Amenity Center.

Description	Monthly	Annually	
Janitorial Services	$	1,559
Contingency	$	18,706
$	1,294	
	$	20,000	

Janitorial Supplies

Represents estimated costs for cleaning supplies for the janitorial staff.

Pool Maintenance

The District has entered into an agreement on 6/6/19 with Crown Pools Inc. for the monthly service of the pool at the rate of $1050 monthly. Services include three (3) weekly visits to complete cleaning of pool, brushing of tile, walls, floor, skim and deep netting vacuum when needed. Will check all equipment and water levels.

Description	Monthly	Annually	
Pool Maintenance	$	1,050	$	12,600	
VakPak 1 Yr Extended Warranty & Pre-Maintenance		$	1,500	
Contingency - Repairs		$	1,000	
		$	15,100	

8

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Repairs & Maintenance

Cost of routine repairs and replacements of the District’s common areas and Amenity Center.

Fitness Center Repairs/Supplies

Represents costs of regular maintenance and any necessary repairs to the Fitness equipment.

Description	Quarterly	Annually	
Maintenance Contract	$	300
Contingency - Equipment Repair	$	1,200
$	1,300	
	$	2,500	

Office Supplies

Represents estimated cost of supplies for the Amenity Center.

ASCAP/BMI License Fees

The cost of showing movies and streaming music in the Amenity Center.

Pest Control

The District has entered into an agreement with Apex Pest Control, Inc. for pest control services for the Amenity Center. Service will be performed once a month.

Description	Monthly	Annually	
Pest Control Services	$	45
Contingency	$	540
$	260	
	$	800	

Operating Reserves

Represents reserve funds allocated for operating expenses.

9

Armstrong
Community Development District	Debt Service Fund
Series 2017A/B

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected at		Proposed
Budget	
 Description			 	FY2021			 	5/31/21			     4 Months			 	9/30/21			 	FY2022		
Revenues											
Assessments - Series 2017A On Roll		$265,819		$266,109		$0		$266,109		$265,819	
Interest Income		$0		$14		$6		$20		$0	
Carry Forward Surplus		$171,155		$172,862		$0		$172,862		$171,155	
Total Revenues		 	$436,974 		 	$438,986 		 	$6 		 	$438,992 		 	$436,974 	

Expenditures											
Series 2017A											
Interest 11/1		$97,797		$97,797		$0		$97,797		$96,528	
Interest 11/1		$70,000		$70,000		$0		$70,000		$70,000	
Principal 5/1		$96,528		$96,528		$0		$96,528		$95,259	
Transfer Out		$0		$9		$6		$15		$0	
Total Debt Service Expenditures		 	$264,325 		 	$264,334 		 	$6 		 	$264,340 		 	$261,788 	
EXCESS REVENUES / (EXPENDITURES) 	$172,649 		 	$174,651 		 	0 		 	174,651 		 	175,186 	
						
11/1/22 Interest		    Series 2017A 
$	95,259	
						11/1/22 Principal		  $	75,000 	
								$	170,259	

Assessments - Platted Lots on Tax Roll	

Product Type	
# Units		2017A
Per Unit	
Total	
43' Lot	51	$1,053	$53,703	
53' Lot	73	$1,299	$94,827	
63' Lot	76	$1,543	$117,268	
Total			$265,798	

10

Armstrong	Series 2017A
Community Development District	Amortization Schedule

DATE		PRINCIPAL
BALANCE		
INTEREST		
PRINCIPAL		
TOTAL	
1-Nov-21		$3,900,000.00		$96,528.13		$70,000.00		$166,528.13	
1-May-22		$3,830,000.00		$95,259.38		$0.00		$0.00	
1-Nov-22		$3,830,000.00		$95,259.38		$75,000.00		$265,518.75	
1-May-23		$3,755,000.00		$93,900.00		$0.00		$0.00	
1-Nov-23		$3,755,000.00		$93,900.00		$75,000.00		$262,800.00	
1-May-24		$3,680,000.00		$92,540.63		$0.00		$0.00	
1-Nov-24		$3,680,000.00		$92,540.63		$80,000.00		$265,081.25	
1-May-25		$3,600,000.00		$90,740.63		$0.00		$0.00	
1-Nov-25		$3,600,000.00		$90,740.63		$80,000.00		$261,481.25	
1-May-26		$3,520,000.00		$88,940.63		$0.00		$0.00	
1-Nov-26		$3,520,000.00		$88,940.63		$85,000.00		$262,881.25	
1-May-27		$3,435,000.00		$87,028.13		$0.00		$0.00	
1-Nov-27		$3,435,000.00		$87,028.13		$90,000.00		$264,056.25	
1-May-28		$3,345,000.00		$85,003.13		$0.00		$0.00	
1-Nov-28		$3,345,000.00		$85,003.13		$95,000.00		$265,006.25	
1-May-29		$3,250,000.00		$82,865.63		$0.00		$0.00	
1-Nov-29		$3,250,000.00		$82,865.63		$100,000.00		$265,731.25	
1-May-30		$3,150,000.00		$80,365.63		$0.00		$0.00	
1-Nov-30		$3,150,000.00		$80,365.63		$100,000.00		$260,731.25	
1-May-31		$3,050,000.00		$77,865.63		$0.00		$0.00	
1-Nov-31		$3,050,000.00		$77,865.63		$105,000.00		$260,731.25	
1-May-32		$2,945,000.00		$75,240.63		$0.00		$0.00	
1-Nov-32		$2,945,000.00		$75,240.63		$115,000.00		$265,481.25	
1-May-33		$2,830,000.00		$72,365.63		$0.00		$0.00	
1-Nov-33		$2,830,000.00		$72,365.63		$120,000.00		$264,731.25	
1-May-34		$2,710,000.00		$69,365.63		$0.00		$0.00	
1-Nov-34		$2,710,000.00		$69,365.63		$125,000.00		$263,731.25	
1-May-35		$2,585,000.00		$66,240.63		$0.00		$0.00	
1-Nov-35		$2,585,000.00		$66,240.63		$130,000.00		$262,481.25	
1-May-36		$2,455,000.00		$62,909.38		$0.00		$0.00	
1-Nov-36		$2,455,000.00		$62,909.38		$140,000.00		$265,818.75	
1-May-37		$2,315,000.00		$59,321.88		$0.00		$0.00	
1-Nov-37		$2,315,000.00		$59,321.88		$145,000.00		$263,643.75	
1-May-38		$2,170,000.00		$55,606.25		$0.00		$0.00	
1-Nov-38		$2,170,000.00		$55,606.25		$150,000.00		$261,212.50	
1-May-39		$2,020,000.00		$51,762.50		$0.00		$0.00	
1-Nov-39		$2,020,000.00		$51,762.50		$160,000.00		$263,525.00	
1-May-40		$1,860,000.00		$47,662.50		$0.00		$0.00	
1-Nov-40		$1,860,000.00		$47,662.50		$170,000.00		$265,325.00	
1-May-41		$1,690,000.00		$43,306.25		$0.00		$0.00	
1-Nov-41		$1,690,000.00		$43,306.25		$175,000.00		$261,612.50	
1-May-42		$1,515,000.00		$38,821.88		$0.00		$0.00	
1-Nov-42		$1,515,000.00		$38,821.88		$185,000.00		$262,643.75	
1-May-43		$1,330,000.00		$34,081.25		$0.00		$0.00	
1-Nov-43		$1,330,000.00		$34,081.25		$195,000.00		$263,162.50	
1-May-44		$1,135,000.00		$29,084.38		$0.00		$0.00	
1-Nov-44		$1,135,000.00		$29,084.38		$205,000.00		$263,168.75	
1-May-45		$930,000.00		$23,831.25		$0.00		$0.00	
1-Nov-45		$930,000.00		$23,831.25		$215,000.00		$262,662.50	
1-May-46		$715,000.00		$18,321.88		$0.00		$0.00	
1-Nov-46		$715,000.00		$18,321.88		$225,000.00		$261,643.75	
1-May-47		$490,000.00		$12,556.25		$0.00		$0.00	
1-Nov-47		$490,000.00		$12,556.25		$240,000.00		$265,112.50	
1-May-48		$250,000.00		$6,406.25		$0.00		$0.00	
1-Nov-48		$250,000.00		$6,406.25		$250,000.00		$262,812.50	
				     $3,379,315.63 		     $3,900,000.00 		     $7,279,315.63 	

11

Armstrong
Community Development District	Debt Service Fund
Series 2019

	Proposed
Budget		Actual
thru		Projected
Next		Total
Projected at		Proposed
Budget	
 Description			 	FY2021			 	5/31/21			     4 Months			 	9/30/21			 	FY2022		
Revenues											
Assessments - Series 2019		$433,600		$323,214		$110,386		$433,600		$433,600	
Assessments - Prepayments		$0		$230,862		$0		$230,862		$0	
Interest Income		$0		$20		$5		$25		$0	
Carry Forward Surplus		$145,432		$145,246		$0		$145,246		$371,492	
Total Revenues		 	$579,032 		 	$699,343 		 	$110,391 		 	$809,734 		 	$805,092 	
Expenditures											
Series 2019
Interest 11/1		
$144,806		
$146,177		
$0		
$146,177		
$141,878	
Special Call 11/1		$0		$140,000		$0		$140,000		$90,000	
Principal 11/1		$0		$0		$0		$0		$140,000	
Interest 5/1		$144,806		$142,066		$0		$142,066		$139,691	
Special Call 5/1		$0		$10,000		$0		$10,000		$0	
Total Debt Service Expenditures		 	$289,612 		 	$438,242 		 	$0 		 	$438,242 		 	$511,569 	

EXCESS REVENUES / (EXPENDITURES) 	$289,420	 	$261,101	 	$110,391	 	$371,492	 	293,523 

11/1/22 Interest	$	139,691	
11/1/22 Principal	  $	145,000 	
	$	284,691	

12

Armstrong
Community Development District				Series 2019 Amortization Schedule	
PRINCIPAL
DATE	BALANCE	
INTEREST		
PRINCIPAL	
TOTAL	
1-Nov-21	$7,350,000.00	$141,878.13		$140,000.00	$281,878.13	
1-May-22	$7,210,000.00	$139,690.63		$0.00	$0.00	
1-Nov-22	$7,210,000.00	$139,690.63		$145,000.00	$424,381.26	
1-May-23	$7,065,000.00	$137,425.00		$0.00	$0.00	
1-Nov-23	$7,065,000.00	$137,425.00		$150,000.00	$424,850.00	
1-May-24	$6,915,000.00	$135,081.25		$0.00	$0.00	
1-Nov-24	$6,915,000.00	$135,081.25		$150,000.00	$420,162.50	
1-May-25	$6,765,000.00	$132,737.50		$0.00	$0.00	
1-Nov-25	$6,765,000.00	$132,737.50		$155,000.00	$420,475.00	
1-May-26	$6,610,000.00	$130,025.00		$0.00	$0.00	
1-Nov-26	$6,610,000.00	$130,025.00		$160,000.00	$420,050.00	
1-May-27	$6,450,000.00	$127,225.00		$0.00	$0.00	
1-Nov-27	$6,450,000.00	$127,225.00		$170,000.00	$424,450.00	
1-May-28	$6,280,000.00	$124,250.00		$0.00	$0.00	
1-Nov-28	$6,280,000.00	$124,250.00		$175,000.00	$423,500.00	
1-May-29	$6,105,000.00	$121,187.50		$0.00	$0.00	
1-Nov-29	$6,105,000.00	$121,187.50		$180,000.00	$422,375.00	
1-May-30	$5,925,000.00	$118,037.50		$0.00	$0.00	
1-Nov-30	$5,925,000.00	$118,037.50		$185,000.00	$421,075.00	
1-May-31	$5,740,000.00	$114,800.00		$0.00	$0.00	
1-Nov-31	$5,740,000.00	$114,800.00		$195,000.00	$424,600.00	
1-May-32	$5,545,000.00	$110,900.00		$0.00	$0.00	
1-Nov-32	$5,545,000.00	$110,900.00		$200,000.00	$421,800.00	
1-May-33	$5,345,000.00	$106,900.00		$0.00	$0.00	
1-Nov-33	$5,345,000.00	$106,900.00		$210,000.00	$423,800.00	
1-May-34	$5,135,000.00	$102,700.00		$0.00	$0.00	
1-Nov-34	$5,135,000.00	$102,700.00		$215,000.00	$420,400.00	
1-May-35	$4,920,000.00	$98,400.00		$0.00	$0.00	
1-Nov-35	$4,920,000.00	$98,400.00		$225,000.00	$421,800.00	
1-May-36	$4,695,000.00	$93,900.00		$0.00	$0.00	
1-Nov-36	$4,695,000.00	$93,900.00		$235,000.00	$422,800.00	
1-May-37	$4,460,000.00	$89,200.00		$0.00	$0.00	
1-Nov-37	$4,460,000.00	$89,200.00		$245,000.00	$423,400.00	
1-May-38	$4,215,000.00	$84,300.00		$0.00	$0.00	
1-Nov-38	$4,215,000.00	$84,300.00		$255,000.00	$423,600.00	
1-May-39	$3,960,000.00	$79,200.00		$0.00	$0.00	
1-Nov-39	$3,960,000.00	$79,200.00		$265,000.00	$423,400.00	
1-May-40	$3,695,000.00	$73,900.00		$0.00	$0.00	
1-Nov-40	$3,695,000.00	$73,900.00		$275,000.00	$422,800.00	
1-May-41	$3,420,000.00	$68,400.00		$0.00	$0.00	
1-Nov-41	$3,420,000.00	$68,400.00		$285,000.00	$421,800.00	
1-May-42	$3,135,000.00	$62,700.00		$0.00	$0.00	
1-Nov-42	$3,135,000.00	$62,700.00		$295,000.00	$420,400.00	
1-May-43	$2,840,000.00	$56,800.00		$0.00	$0.00	
1-Nov-43	$2,840,000.00	$56,800.00		$310,000.00	$423,600.00	
1-May-44	$2,530,000.00	$50,600.00		$0.00	$0.00	
1-Nov-44	$2,530,000.00	$50,600.00		$320,000.00	$421,200.00	
1-May-45	$2,210,000.00	$44,200.00		$0.00	$0.00	
1-Nov-45	$2,210,000.00	$44,200.00		$335,000.00	$423,400.00	
1-May-46	$1,875,000.00	$37,500.00		$0.00	$0.00	
1-Nov-46	$1,875,000.00	$37,500.00		$345,000.00	$420,000.00	
1-May-47	$1,530,000.00	$30,600.00		$0.00	$0.00	
1-Nov-47	$1,530,000.00	$30,600.00		$360,000.00	$421,200.00	
1-May-48	$1,170,000.00	$23,400.00		$0.00	$0.00	
1-Nov-48	$1,170,000.00	$23,400.00		$375,000.00	$421,800.00	
1-May-49	$795,000.00	$15,900.00		$0.00	$0.00	
1-Nov-49	$795,000.00	$15,900.00		$390,000.00	$421,800.00	
1-May-50	$405,000.00	$8,100.00		$0.00	$0.00	
1-Nov-50	$405,000.00	$8,100.00		$405,000.00	$421,200.00	
	     $5,177,996.89 		 	$7,350,000.00 	 	$12,527,996.89 	
	13				

TWELFTH ORDER OF BUSINESS

A.

Company ID Number: 1635436

THE E-VERIFY MEMORANDUM OF UNDERSTANDING
FOR EMPLOYERS

ARTICLE I PURPOSE AND AUTHORITY
The parties to this agreement are the Department of Homeland Security (DHS) and the Armstrong Community Development District (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify.

E-Verify is a program that electronically confirms an employee’s eligibility to work in the United States after completion of Form I-9, Employment Eligibility Verification (Form I-9). This Memorandum of Understanding (MOU) explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS.
Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C.
§ 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, “Employment Eligibility Verification” and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts.

ARTICLE II RESPONSIBILITIES
RESPONSIBILITIES OF THE EMPLOYER
The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system:

Notice of E-Verify Participation
Notice of Right to Work
The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives’ contact information changes.

The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee’s E-Verify access if the employer is separated from the company or no longer needs access to E-Verify.

Page 1 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1635436

The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual.

The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases.

The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify.
The Employer agrees to comply with current Form I-9 procedures, with two exceptions:

If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can be presented during the Form I-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at
888-464-4218.
If an employee presents a DHS Form I-551 (Permanent Resident Card), Form I-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form I-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee’s Form I-9. The Employer will use the photocopy to verify the photo and to assist DHS with its review of photo mismatches that employees contest. DHS may in the future designate other documents that activate the photo screening tool.
Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form I-9.
The Employer agrees to record the case verification number on the employee's Form I-9 or to print the screen containing the case verification number and attach it to the employee's Form I-9.

The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms I-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form I-9 procedures.

The following modified requirements are the only exceptions to an Employer’s obligation to not employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly
Page 2 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Company ID Number: 1635436

employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify.
DHS reserves the right to conduct Form I-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify.
The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form I-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form I-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability.

The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize.

The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article II.B of this MOU.

The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article III.B. below) to contact DHS with information necessary to resolve the challenge.

The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1(l)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee’s perceived employment eligibility status
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(including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch or if a secondary verification is completed and a final nonconfirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee’s employment. Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464- 4218 (customer service) or 1-888-897-7781 (worker hotline).

The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part D below, or discharging or refusing to hire employees because they appear or sound “foreign” or have received tentative nonconfirmations. The Employer further understands that any violation of the immigration-related unfair employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 274B of the INA or Title VII may also lead to the termination of its participation in E-Verify. If the Employer has any questions relating to the anti-discrimination provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TDD).

The Employer agrees that it will use the information it receives from E-Verify only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it (such as PINS and passwords), to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to any person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes.

The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at
E-Verify@dhs.gov. Please use “Privacy Incident – Password” in the subject line of your email when sending a breach report to E-Verify.

The Employer acknowledges that the information it receives from SSA is governed by the Privacy Act (5 U.S.C. § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)). Any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties.

The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting DHS, SSA, their contractors and other agents, upon
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reasonable notice, to review Forms I-9 and other employment records and to interview it and its employees regarding the Employer’s use of E-Verify, and to respond in a prompt and accurate manner to DHS requests for information relating to their participation in E-Verify.

The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally-approved, federally-certified, or federally-recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false.

The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by DHS, USCIS or the Verification Division, without first obtaining the prior written consent of DHS.

The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer’s services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify.

The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU.

RESPONSIBILITIES OF FEDERAL CONTRACTORS
If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors.

In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any “employee assigned to the contract” (as defined in FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify.

An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later.

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Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor in E-Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later.
Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later.
Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin
E-Verify verification of all existing employees within 180 days after the election.
The Employer may use a previously completed Form I-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as:
That Form I-9 is complete (including the SSN) and complies with Article II.A.6,
The employee’s work authorization has not expired, and
The Employer has reviewed the Form I-9 information either in person or in communications with the employee to ensure that the employee’s Section 1, Form I-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen).
The Employer shall complete a new Form I-9 consistent with Article II.A.6 or update the previous Form I-9 to provide the necessary information if:
The Employer cannot determine that Form I-9 complies with Article II.A.6,
The employee’s basis for work authorization as attested in Section 1 has expired or changed, or
The Form I-9 contains no SSN or is otherwise incomplete.
Note: If Section 1 of Form I-9 is otherwise valid and up-to-date and the form otherwise complies with

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Article II.C.5, but reflects documentation (such as a U.S. passport or Form I-551) that expired after completing Form I-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual.
The Employer agrees not to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to authorize verification of any existing employee by any Employer that is not a Federal contractor based on this Article.
The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer’s compliance with Federal contracting requirements.

RESPONSIBILITIES OF SSA
SSA agrees to allow DHS to compare data provided by the Employer against SSA’s database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA’s database.

SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401).

SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer.

SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer.

Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218.
RESPONSIBILITIES OF DHS
DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU:

Automated verification checks on alien employees by electronic means, and
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Photo verification checks (when available) on employees.
DHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS representatives to be contacted during the E-Verify process.

DHS agrees to provide to the Employer with access to E-Verify training materials as well as an
E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and DHS, including restrictions on the use of E-Verify.

DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials.

DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in
E-Verify. DHS also agrees to provide to the Employer anti-discrimination notices issued by the Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC), Civil Rights Division,
U.S. Department of Justice.

DHS agrees to issue each of the Employer’s E-Verify users a unique user identification number and password that permits them to log in to E-Verify.

DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E-Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements.

DHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry.

DHS agrees to provide a means of secondary verification (including updating DHS records) for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions.

ARTICLE III
REFERRAL OF INDIVIDUALS TO SSA AND DHS

REFERRAL TO SSA
If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify
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case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending.

The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation.

After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so.

The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary.

While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates.

The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA.

REFERRAL TO DHS
If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending.

The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation.

The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation.

If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the

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employee to contact DHS through its toll-free hotline (as found on the referral letter) within eight Federal Government work days.

If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally.

The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee’s Form I-551, Form I-766, U.S. Passport, or passport card to DHS for review by:

Scanning and uploading the document, or
Sending a photocopy of the document by express mail (furnished and paid for by the employer).
The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee’s documentation to DHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the DHS representative who will determine the photo match or mismatch.

DHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary.

While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates.

ARTICLE IV SERVICE PROVISIONS
A. NO SERVICE FEES
1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E-Verify, an Employer will need a personal computer with Internet access.

ARTICLE V MODIFICATION AND TERMINATION
MODIFICATION
This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all parties.

Any and all E-Verify system enhancements by DHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes.
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TERMINATION
The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties.

Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer’s participation in E-Verify, with or without notice at any time if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established E-Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory, termination of this by any party MOU may negatively affect the Employer’s business.

An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees.

The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify.

ARTICLE VI PARTIES
Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and DHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU.
Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees.
The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void.
Each party shall be solely responsible for defending any claim or action against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer.
The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to,
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Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA).
The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension.
The foregoing constitutes the full agreement on this subject between DHS and the Employer.
To be accepted as an E-Verify participant, you should only sign the Employer’s Section of the signature page. If you have any questions, contact E-Verify at 1-888-464-4218.

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Company ID Number: 1635436

Approved by:

Employer
Armstrong Community Development District	
Name (Please Type or Print)
Darren A De Santis	Title	
Signature

Electronically Signed	Date

01/28/2021	
Department of Homeland Security – Verification Division	
Name (Please Type or Print)
USCIS Verification Division	Title	
Signature
Electronically Signed	Date
01/28/2021	

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Company ID Number: 1635436

Information Required for the E-Verify Program

Information relating to your Company:	

Company Name	Armstrong Community Development District	

Company Facility Address	475 West Town Place Saint Augustine, FL 32092	

Company Alternate Address		
County or Parish	
SAINT JOHNS	
Employer Identification Number	
813603146	
North American Industry Classification Systems Code	
925	

Parent Company		
Number of Employees	1 to 4	
Number of Sites Verified for	1	

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Company ID Number: 1635436

Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State:

FLORIDA	1 site(s)

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Company ID Number: 1635436

Information relating to the Program Administrator(s) for your Company on policy questions or operational problems:
Name	Kelly Adams Phone Number	(865) 717 - 7700 Fax Number
Email Address	kadams@gmstnn.com

Name	Darren A De Santis Phone Number	(954) 721 - 8681 ext. 208 Fax Number
Email Address	ddesantis@gmssf.com

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Page 17 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
June 10, 2021

Ratification of Requisitions 77 - 87 2019A Construction Account

Consideration of Requisition 88 - 90 2019A Construction Account

Ratification of Besch & Smith Change Order No 15, 16 and 17 Grey Hawk Phases 2 & 3

Ratification of Besch & Smith Change Order No 5 Grey Hawk Phases 2 & 3

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

T:\2019\19-207\CDD\Agenda List\June 10 2021 Engineer Items.doc	6/2/2021

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 2019A BONDS
REQUISITION SUMMARY
June 10, 2021	
2019A REQUISITIONS TO BE RATIFIED	Requisition Amount	

26-Feb	
77	
Besch & Smith	
Pay App #18	
Greyhawk Phases 2 & 3	
$	260,102.21	

11-Mar	
78	
England Thims & Miller	
CEI Services - Invoice 196759 (Jan 2021)	
Greyhawk Phase 1	
$	1,933.61	

22-Mar	
79	
Eisman & Russo	
CEI Services- - Invoice 2338-18	
Greyhawk Phases 2 & 3	
$	3,375.02	

12-Apr	
80	
England Thims & Miller	
CEI Services - March 2021 (WA#6) - Invoices 197600	
Greyhawk Phases 3A and 3B	
$	4,726.50	

12-Apr	
81	
Armstrong CDD-St. Cloud	Repayment to GF-Agreement for installation of 2 reclaimed irrigation water meters	
Phase 2	
$	6,000.08	

12-Apr	
82	
England Thims & Miller	
CEI Services - February 2021 (WA#6) - Invoices 197116	
Phase 1	
$	414.93	

12-Apr	
83	
England Thims & Miller	
CEI Services - March 2021 (WA#6) - Invoices 197450	
Phase 1	
$	75.27	

12-Apr	
84	
England Thims & Miller	
CEI Services - February 2021 (WA#6) - Invoices 197176	
Greyhawk Phases 3A and 3B	
$	1,284.75	

15-Apr	
85	
Eisman & Russo	
CEI Services- - Invoice 2338-19	
Greyhawk Phases 2 & 3	
$	953.81	

15-Apr	
86	
Eisman & Russo	
CEI Services- - Invoice 2338-19	
Greyhawk Phases 2 & 3	
$	953.81	

20-Apr	
87	
Besch & Smith	
Pay App #20	
Greyhawk Phases 2 & 3	
$	6,272.81	
REQUISITIONS TO BE RATIFIED	$	286,092.80	
	
2019A REQUISITIONS TO BE APPROVED	Requisition Amount	

10-Jun	
88	
Armstrong CDD-St. Cloud	
Repayment to GF-Adkins Invoice G21249-01	
Phase 2	
$	2,500.00	

10-Jun	
89	
Armstrong CDD-St. Cloud	
Repayment to GF-Security Engineering Invoice 21-38266		
$	5,892.00	

10-Jun	
90	
England Thims & Miller	
CEI Services - March 2021 (WA#6) - Invoices 197875	
Greyhawk Phases 3A and 3B	
$	5,791.00	
REQUISITIONS TO BE APPROVED	$	14,183.00	

TOTAL REQUISITIONS TO BE APPROVED JUNE 10, 2021  $	300,275.80

T:\2019\19-207\CDD\6-10.21 req list Sheet1 (3)

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the “Issuer”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the “Trustee”), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the “Indenture”; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

Requisition Number: 88

Name of Payee:

Amount Payable:

Armstrong CDD

$ 2,500.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance,  if  applicable):	Repayment to General Fund - Adkins Invoice G21249-01

Fund or Account from which disbursement to be made:

$ 2,500.00 from the Series 2019A Acquisition and Construction Account.

$ 	from the Series 2019A Cost of Issuance Account. The undersigned hereby certifies that:
	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim

D-1

affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By:		 Responsible Officer
CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: 	

Error! Unknown document property name.

D-2

Armstrong COD
475 West Town Place Suite 114

Invoice

Job Number:	G21249 Armstrong COD
Job Address:
3814 Royal Pines Dr.

St. Augustine	Fl	32092	Middleburg	Fl	32068
Date		Invoice Number	C ustomer Order Number	Customer Number	f.jet Terms 4/7/2021	G21249-01			ARMCDD
Description
Service call to install (1) 100-amp irrigation panel for Gray Hawk Phase 2 located at 3814 Royal Pines Dr. Middleburg, Fl 32068.

Billing Amount: Retention Withheld: Retention Due:
Subtotal:

2,500.00
0.00
0.00
$2,500.00

I Pay This Amount:	$2,500.00

10477 NEW KINGS ROAD• JACKSONVILLE, FLORIDA 32219 • TELEPHONE 904-765-1622 STATE CERTIFIED ELECTRICAL CONTRACTOR EC 411
WWW.ADKINSELECTRIC.COM

Shelley Blair

From:	Teresa Viscarra <tviscarra@gmscfl.com>
Sent:	Friday, May 14, 2021 2:44 PM
To:	Gregg Kern
Cc:	Shelley Blair; Zach Brecht; Jim Perry; Liam O'Reilly
Subject:	Re: Invoice G21249-01

Sounds good!

Shelley,

Will you please prepare a requisition payable to Armstrong CDD for this invoice and email it to me? We are processing payment to Adkins directly from general fund to not further delay.

Thank you.

Teresa Viscarra
Governmental Management Services‐CF, LLC 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771
Direct: (407) 347‐4103
Fax: (407) 839‐1526

On May 14, 2021, at 2:36 PM, Gregg Kern <gkern@greenpointellc.com> wrote:
>
Yes please. Thank you
>
Gregg Kern
Vice President of Development
GreenPointe Communities, LLC
>
7807 Baymeadows Road East, Suite 205
Jacksonville, FL 32256
>
O: 904.996.2485
C: 904.323.7732
gkern@greenpointellc.com
>
>
>
‐‐‐‐‐Original Message‐‐‐‐‐
From: Teresa Viscarra <tviscarra@gmscfl.com>
Sent: Friday, May 14, 2021 1:54 PM
To: Gregg Kern <gkern@greenpointellc.com>
Cc: Shelley Blair <BlairS@etminc.com>; Zach Brecht
<BrechtZ@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly
<loreilly@greenpointellc.com>
Subject: Re: Invoice G21249‐01
>

1

Gregg,
>
Would you like me to issue immediate payment from the General Fund? If so, requisition can be issued as a reimbursement to the General Fund.
>
Please let me know.
>
Thanks.
>
>
>
Teresa Viscarra
Governmental Management Services‐CF, LLC
1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771
Direct: (407) 347‐4103
Fax: (407) 839‐1526
>
>> On May 14, 2021, at 1:52 PM, Gregg Kern <gkern@greenpointellc.com> wrote:
>>
>> Any reason? If not, would you please create one? At this point we'll need to process for payment and ratify at next meeting.
>>
>> Gregg Kern
>> Vice President of Development
>> GreenPointe Communities, LLC
>>
>> 7807 Baymeadows Road East, Suite 205
>> Jacksonville, FL 32256
>>
>> O: 904.996.2485
>> C: 904.323.7732
>> gkern@greenpointellc.com
>>
>>
>>
>> ‐‐‐‐‐Original Message‐‐‐‐‐
>> From: Shelley Blair <BlairS@etminc.com>
>> Sent: Friday, May 14, 2021 1:41 PM
>> To: Gregg Kern <gkern@greenpointellc.com>; Teresa Viscarra
>> <tviscarra@gmscfl.com>
>> Cc: Zach Brecht <BrechtZ@etminc.com>; Jim Perry <jperry@gmsnf.com>;
>> Liam O'Reilly <loreilly@greenpointellc.com>
>> Subject: RE: Invoice G21249‐01
>>
>> Gregg,
>>
>> I don't see that a requisition created as of yet.
>>
>> Thanks,
>>
>> Shelley Blair

2

>> Executive Administrative Assistant
>> England‐Thims & Miller, Inc.
>> d: 904.265.3177
>> ‐‐‐‐‐Original Message‐‐‐‐‐
>> From: Gregg Kern <gkern@greenpointellc.com>
>> Sent: Friday, May 14, 2021 12:39 PM
>> To: Teresa Viscarra <tviscarra@gmscfl.com>
>> Cc: Zach Brecht <BrechtZ@etminc.com>; Shelley Blair
>> <BlairS@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly
>> <LOReilly@GreenPointeLLC.com>
>> Subject: RE: Invoice G21249‐01
>>
>> Thanks Teresa
>>
>> Shelley,
>> Was a requisition created?
>>
>> Gregg Kern
>> Vice President of Development
>> GreenPointe Communities, LLC
>>
>> 7807 Baymeadows Road East, Suite 205
>> Jacksonville, FL 32256
>>
>> O: 904.996.2485
>> C: 904.323.7732
>> gkern@greenpointellc.com
>>
>>
>>
>> ‐‐‐‐‐Original Message‐‐‐‐‐
>> From: Teresa Viscarra <tviscarra@gmscfl.com>
>> Sent: Friday, May 14, 2021 12:37 PM
>> To: Gregg Kern <gkern@greenpointellc.com>
>> Cc: Zach Brecht <BrechtZ@etminc.com>; Shelley Blair
>> <BlairS@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly
>> <loreilly@greenpointellc.com>
>> Subject: Re: Invoice G21249‐01
>>
>> Gregg,
>>
>> Good afternoon. I sent a follow up email to CEC this week. I will call them today to see if I can get an updated status.
>>
>> I did not show this invoice among the requisitions received for April and Shelley advised there were none for May today.
>>
>> Thanks.
>>
>> Teresa Viscarra
>> Governmental Management Services‐CF, LLC
>> 1408 Hamlin Avenue, Unit E
>> St.Cloud, FL 34771

3

>> Direct: (407) 347‐4103
>> Fax: (407) 839‐1526
>>
>>> On May 14, 2021, at 12:28 PM, Gregg Kern <gkern@greenpointellc.com> wrote:
>>>
>>> What's the status of payment on the attached invoice?
>>>
>>> Has the CDD service account been setup with Clay electric?
>>>
>>> Thanks
>>>
>>> Gregg Kern
>>> Vice President of Development
>>> GreenPointe Communities, LLC
>>>
>>> 7807 Baymeadows Road East, Suite 205 Jacksonville, FL 32256
>>>
>>> O: 904.996.2485
>>> C: 904.323.7732
>>> gkern@greenpointellc.com<mailto:gkern@greenpointellc.com>
>>>
>>>
>>>
>>> From: Megan Garman <MGarman@adkinselectric.com>
>>> Sent: Friday, May 14, 2021 10:00 AM
>>> To: Gregg Kern <gkern@greenpointellc.com>
>>> Subject: Invoice G21249‐01
>>>
>>> Good morning Gregg,
>>>
>>> Please see attached. Just touching base with you about this payment since we haven't received it yet. Please let us know when we can expect to see payment. Thank you.
>>>
>>> Regards,
>>> Megan Garman
>>> [clip_image002]
>>> Megan Garman | Accounting Assistant | Off 904‐634‐4230 | Adkins
>>> Electric, Inc. 10477 New Kings Road, Jacksonville, FL. 32219
>>> mgarman@adkinselectric.com<mailto:mgarman@adkinselectric.com> |
>>> https://nam11.safelinks.protection.outlook.com/?url=https%3A%2F%2Fli
>>> n
>>> k
>>> protect.cudasvc.com%2Furl%3Fa%3Dhttps%253a%252f%252fwww.adkinselectr
>>> i
>>> c
>>> &amp;data=04%7C01%7CBlairS%40etminc.com%7Ce7ed082102ab4356464008d916
>>> f
>>> 6
>>> d990%7Cb7ad363cbaea41e9b723eba4041c5990%7C1%7C0%7C637566071730100034
>>> %
>>> 7
>>> CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6I

4

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the “Issuer”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the “Trustee”), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the “Indenture”; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

Requisition Number: 89

Name of Payee:

Amount Payable:

Armstrong CDD

$ 5,892.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance,  if  applicable):	Repayment to General Fund - Security Engineering Invoice 21-38266

Fund or Account from which disbursement to be made:

$ 5,892.00 from the Series 2019A Acquisition and Construction Account.

$ 	from the Series 2019A Cost of Issuance Account. The undersigned hereby certifies that:
	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim

D-1

affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By:		 Responsible Officer
CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: 	

Error! Unknown document property name.

D-2

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL	32254

Voice:	904-371-4931
Fax:	904-371-4939
Sold To:
ARMSTRONG COMMUNITY DEVELMENT
475 WEST TOWN PLACE STE. 114 ST. AUGUSTINE, FL 32092
Customer ID:GREYHAWK AMENITY

Amenity- Facility Maintenance

Site Address:
GREYHAWK AMENITY CENTER 3645 ROYAL PINES DR. MIDDLEBURG, FL 32068

Invoice

By Alex Boyer at 2:51 pm, May 04, 2021

Invoice Numbe
21-38266

Invoice Date
5/4/21
Page
1

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10 Days		5/14/21	

Description
INSTALL VIDEO SURVEILLANCE SYSTEM BILLING 80%

Amount

5,892.00

Service Department: 371-4931 Monitoring Center: 800-318-9486 Installation: 371-4931

Please include invoice number on payment

Subtota	5,892.00
Sales Ta

21-38266

Total Invoice Amou Payment Receive
TOTAL

5,892.00
0.00
5,892.00

Shelley Blair

From:	Teresa Viscarra <tviscarra@gmscfl.com>
Sent:	Monday, May 17, 2021 10:29 AM
To:	Jim Perry
Cc:	Shelley Blair; Gregg Kern; Zach Brecht; Liam O'Reilly
Subject:	Re: Invoice G21249-01
Attachments:	ARM SEDS CHK456.pdf

Good morning. Please see attached invoice #21‐38266 from Security Engineering and Designs, Inc. It was paid through the General Fund on check #456 on 5/4/21 for 80% of the installation of the video surveillance system.

Thank you.

Teresa Viscarra
Governmental Management Services‐CF, LLC 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771
Direct: (407) 347‐4103
Fax: (407) 839‐1526

On May 17, 2021, at 9:48 AM, Jim Perry <jperry@gmsnf.com> wrote:
>
Shelly
>
Teresa will provide a copy of the security camera system which we funded thru the general fund in order to get processed quickly. A requisition for such reimbursing the general fund will be necessary.
>
Thanks, JP
>
>
James Perry, CPA
Managing Director
Governmental Management Services, LLC
475 West Town Place, Suite 114
World Golf Village
St Augustine, Florida 32092
904 940 5850 x 409 386 453 8299 cell
jperry@gmsnf.com
>
PLEASE NOTE NEW EMAIL ADDRESS
>
>
>
>
>> On May 17, 2021, at 9:34 AM, Shelley Blair <BlairS@etminc.com> wrote:
>>
>> Teresa,
>>
>> Attached as requested please find Requisition No. 88 payable to Armstrong CDD.

1

>>
>> Thank you,
>>
>> Shelley Blair
>> Executive Administrative Assistant
>> England‐Thims & Miller, Inc.
>> d: 904.265.3177
>> ‐‐‐‐‐Original Message‐‐‐‐‐
>> From: Teresa Viscarra <tviscarra@gmscfl.com>
>> Sent: Friday, May 14, 2021 2:44 PM
>> To: Gregg Kern <gkern@greenpointellc.com>
>> Cc: Shelley Blair <BlairS@etminc.com>; Zach Brecht <BrechtZ@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly <LOReilly@GreenPointeLLC.com>
>> Subject: Re: Invoice G21249‐01
>>
>> Sounds good!
>>
>> Shelley,
>>
>> Will you please prepare a requisition payable to Armstrong CDD for this invoice and email it to me? We are processing payment to Adkins directly from general fund to not further delay.
>>
>> Thank you.
>>
>> Teresa Viscarra
>> Governmental Management Services‐CF, LLC
>> 1408 Hamlin Avenue, Unit E
>> St.Cloud, FL 34771
>> Direct: (407) 347‐4103
>> Fax: (407) 839‐1526
>>
>>> On May 14, 2021, at 2:36 PM, Gregg Kern <gkern@greenpointellc.com> wrote:
>>>
>>> Yes please. Thank you
>>>
>>> Gregg Kern
>>> Vice President of Development
>>> GreenPointe Communities, LLC
>>>
>>> 7807 Baymeadows Road East, Suite 205
>>> Jacksonville, FL 32256
>>>
>>> O: 904.996.2485
>>> C: 904.323.7732
>>> gkern@greenpointellc.com
>>>
>>>
>>>
>>> ‐‐‐‐‐Original Message‐‐‐‐‐
>>> From: Teresa Viscarra <tviscarra@gmscfl.com>
>>> Sent: Friday, May 14, 2021 1:54 PM
>>> To: Gregg Kern <gkern@greenpointellc.com>

2

>>> Cc: Shelley Blair <BlairS@etminc.com>; Zach Brecht
>>> <BrechtZ@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly
>>> <loreilly@greenpointellc.com>
>>> Subject: Re: Invoice G21249‐01
>>>
>>> Gregg,
>>>
>>> Would you like me to issue immediate payment from the General Fund? If so, requisition can be issued as a reimbursement to the General Fund.
>>>
>>> Please let me know.
>>>
>>> Thanks.
>>>
>>>
>>>
>>> Teresa Viscarra
>>> Governmental Management Services‐CF, LLC
>>> 1408 Hamlin Avenue, Unit E
>>> St.Cloud, FL 34771
>>> Direct: (407) 347‐4103
>>> Fax: (407) 839‐1526
>>>
>>>> On May 14, 2021, at 1:52 PM, Gregg Kern <gkern@greenpointellc.com> wrote:
>>>>
>>>> Any reason? If not, would you please create one? At this point we'll need to process for payment and ratify at next meeting.
>>>>
>>>> Gregg Kern
>>>> Vice President of Development
>>>> GreenPointe Communities, LLC
>>>>
>>>> 7807 Baymeadows Road East, Suite 205
>>>> Jacksonville, FL 32256
>>>>
>>>> O: 904.996.2485
>>>> C: 904.323.7732
>>>> gkern@greenpointellc.com
>>>>
>>>>
>>>>
>>>> ‐‐‐‐‐Original Message‐‐‐‐‐
>>>> From: Shelley Blair <BlairS@etminc.com>
>>>> Sent: Friday, May 14, 2021 1:41 PM
>>>> To: Gregg Kern <gkern@greenpointellc.com>; Teresa Viscarra
>>>> <tviscarra@gmscfl.com>
>>>> Cc: Zach Brecht <BrechtZ@etminc.com>; Jim Perry <jperry@gmsnf.com>;
>>>> Liam O'Reilly <loreilly@greenpointellc.com>
>>>> Subject: RE: Invoice G21249‐01
>>>>
>>>> Gregg,
>>>>

3

>>>> I don't see that a requisition created as of yet.
>>>>
>>>> Thanks,
>>>>
>>>> Shelley Blair
>>>> Executive Administrative Assistant
>>>> England‐Thims & Miller, Inc.
>>>> d: 904.265.3177
>>>> ‐‐‐‐‐Original Message‐‐‐‐‐
>>>> From: Gregg Kern <gkern@greenpointellc.com>
>>>> Sent: Friday, May 14, 2021 12:39 PM
>>>> To: Teresa Viscarra <tviscarra@gmscfl.com>
>>>> Cc: Zach Brecht <BrechtZ@etminc.com>; Shelley Blair
>>>> <BlairS@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly
>>>> <LOReilly@GreenPointeLLC.com>
>>>> Subject: RE: Invoice G21249‐01
>>>>
>>>> Thanks Teresa
>>>>
>>>> Shelley,
>>>> Was a requisition created?
>>>>
>>>> Gregg Kern
>>>> Vice President of Development
>>>> GreenPointe Communities, LLC
>>>>
>>>> 7807 Baymeadows Road East, Suite 205
>>>> Jacksonville, FL 32256
>>>>
>>>> O: 904.996.2485
>>>> C: 904.323.7732
>>>> gkern@greenpointellc.com
>>>>
>>>>
>>>>
>>>> ‐‐‐‐‐Original Message‐‐‐‐‐
>>>> From: Teresa Viscarra <tviscarra@gmscfl.com>
>>>> Sent: Friday, May 14, 2021 12:37 PM
>>>> To: Gregg Kern <gkern@greenpointellc.com>
>>>> Cc: Zach Brecht <BrechtZ@etminc.com>; Shelley Blair
>>>> <BlairS@etminc.com>; Jim Perry <jperry@gmsnf.com>; Liam O'Reilly
>>>> <loreilly@greenpointellc.com>
>>>> Subject: Re: Invoice G21249‐01
>>>>
>>>> Gregg,
>>>>
>>>> Good afternoon. I sent a follow up email to CEC this week. I will call them today to see if I can get an updated status.
>>>>
>>>> I did not show this invoice among the requisitions received for April and Shelley advised there were none for May today.
>>>>

4

>>>> Thanks.
>>>>
>>>> Teresa Viscarra
>>>> Governmental Management Services‐CF, LLC
>>>> 1408 Hamlin Avenue, Unit E
>>>> St.Cloud, FL 34771
>>>> Direct: (407) 347‐4103
>>>> Fax: (407) 839‐1526
>>>>
>>>>> On May 14, 2021, at 12:28 PM, Gregg Kern <gkern@greenpointellc.com> wrote:
>>>>>
>>>>> What's the status of payment on the attached invoice?
>>>>>
>>>>> Has the CDD service account been setup with Clay electric?
>>>>>
>>>>> Thanks
>>>>>
>>>>> Gregg Kern
>>>>> Vice President of Development
>>>>> GreenPointe Communities, LLC
>>>>>
>>>>> 7807 Baymeadows Road East, Suite 205 Jacksonville, FL 32256
>>>>>
>>>>> O: 904.996.2485
>>>>> C: 904.323.7732
>>>>> gkern@greenpointellc.com<mailto:gkern@greenpointellc.com>
>>>>>
>>>>>
>>>>>
>>>>> From: Megan Garman <MGarman@adkinselectric.com>
>>>>> Sent: Friday, May 14, 2021 10:00 AM
>>>>> To: Gregg Kern <gkern@greenpointellc.com>
>>>>> Subject: Invoice G21249‐01
>>>>>
>>>>> Good morning Gregg,
>>>>>
>>>>> Please see attached. Just touching base with you about this payment since we haven't received it yet. Please let us know when we can expect to see payment. Thank you.
>>>>>
>>>>> Regards,
>>>>> Megan Garman
>>>>> [clip_image002]
>>>>> Megan Garman | Accounting Assistant | Off 904‐634‐4230 | Adkins
>>>>> Electric, Inc. 10477 New Kings Road, Jacksonville, FL. 32219
>>>>> mgarman@adkinselectric.com<mailto:mgarman@adkinselectric.com> |
>>>>> https://nam11.safelinks.protection.outlook.com/?url=https%3A%2F%2Fli
>>>>> n
>>>>> k
>>>>> protect.cudasvc.com%2Furl%3Fa%3Dhttps%253a%252f%252fwww.adkinselectr
>>>>> i
>>>>> c
>>>>> &amp;data=04%7C01%7CBlairS%40etminc.com%7Ce7ed082102ab4356464008d916

5

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the “Issuer”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the “Trustee”), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the “Indenture”; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

Requisition Number: 90

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc.

$ 5,791.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable): Greyhawk Phases 3A and 3B-CEI Services
(April 2021) WA#6 -Invoice 197875

Fund or Account from which disbursement to be made:

$ 5,791.00	from the Series 2019A Acquisition and Construction Account.

$ 	from the Series 2019A Cost of Issuance Account. The undersigned hereby certifies that:
	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim

D-1

affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By:		 Responsible Officer
CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: 	

Error! Unknown document property name.

D-2

Teresa Viscarra
Armstrong Community Develipment District	May 6, 2021
Project No:	
21014.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0197875	
c/o Teresa Viscarra		
tviscarra@gmscfl.com		
St. Cloud, FL 34771		

Project	21014.00000	Greyhawk Phases 3A and 3B - CEI Services (WA#6)
Professional Services rendered through April 30, 2021 	.

Task	01
Total Billings
Contract Limit Remaining

CEI Services-Phase 3A
Current
0.00

Prior
6,812.50

To-Date
6,812.50
7,278.00
465.50

Total this Task	0.00

Task	02	CEI Services-Phase 3B
Professional Personnel

Hours
Engineer	Rate	Amount	
Bolatete, Nicole	4/17/2021	2.00	157.00	314.00		
Bolatete, Nicole	4/24/2021	.50	157.00	78.50		
Russell, Patrick	4/10/2021	11.00	157.00	1,727.00		
Russell, Patrick	4/17/2021	2.75	157.00	431.75		
Russell, Patrick	4/24/2021	6.50	157.00	1,020.50		
Russell, Patrick CADD/GIS Technician
Sims, Stephen	5/1/2021

5/1/2021	5.75

3.50	157.00

121.00	902.75

423.50		
Adminstrative Support
Paul, Jessica	
4/10/2021	
1.00	
84.00	
84.00		
Totals
Total Labor		33.00		4,982.00	
4,982.00	
Current	Prior	To-Date	
Total Billings	4,982.00	2,590.50	7,572.50	
Contract Limit		9,704.00	
Remaining		2,131.50	
		Total this Task	$4,982.00	
Task	03	Progress Meetings		

En9lcind-Thim)&millC?r,lnc.
ENOL     ,    Pl.Afffi'ERS, SUfl't'EYOOS • OIS• l.AfrOOCAPE ARCtfTECTS
1m; OldS1. Au},me-      •-	. Flarid,312S8 •>! 	,_..,.,1a,.,...._
CA<Xl002S8(  l.C-0000318

Professional Personnel

Hours
Engineer	Rate	Amount	
Russell, Patrick	4/10/2021	1.00	157.00	157.00		
Russell, Patrick	4/24/2021	1.00	157.00	157.00		
Project Manager						
Brecht, John	4/10/2021	1.50	180.00	270.00		
Brecht, John	4/24/2021	.75	180.00	135.00		
Brecht, John	5/1/2021	.50	180.00	90.00		
Totals		4.75		809.00		
Total Labor					809.00	
	Current	Prior	To-Date	
Total Billings	809.00	1,359.50	2,168.50	
Contract Limit			4,632.00	
Remaining			2,463.50	
Total this Task	$809.00

Task	04
Total Billings
Contract Limit Remaining

Reimbursable Expenses
Current
0.00

Prior
155.25

To-Date
155.25
3,000.00
2,844.75

Total this Task	0.00

Task	05	Plat Coordination

Total this Task	0.00

Invoice Total this Period	 	$5  791.00

Outstanding Invoices

Number	Date	Balance/	
0197176	3/5/2021	1,284.75./	
0197600	4/9/2021	4,726.50	
Total		6,011.25	

England-Thim) & ffiillcr,Inc.
ENGINEERS• Pl.Al'folERS• SURVEYORS •0IS•	ARCHITECTS
14775 0ld SI. AirJ""" Road•-	le, Ro,;J,.32258•t d iO+<M2-   • lax 904-646-9485
CA.IJJ002584  LC-«00318

Page2

BESCH &SMITH

C V	GROUP INC.

Project: Greybawk 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
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: Tuesday 12/15/20

Total Pages:	2

Re:

Request For Change Order No.15 Revision 1

Besch & Smith Civil Group, Inc 34S Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie#: CUC1224085

BESCH ErSMfTH
CIVIL GROUP IN   C .

P 904.260.6393
F 904.338.0226
C 904.955.9821

We are pleased to provide this 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. This is a Lump Sum proposal for all work shown and requested.

Descriotlon	Ouantttv	Unit	Unit Price	Total	
General Conditions- Mobilization, Suoerin tendant, Survey.	I	LS	$11.784.66	$ 1 1,784.66	
Repair Cracks in Cur b	235	EA	$68 .54	$ 16,106.90	
Remove and Replace Curb	773	LF	$69. 94	$54,0 63.62	
Remove and Repl2ce Curb at Brick Paver Driveways	177	LP	$97 .92	$17,331.84	
Remove and Replace Handi Cap Ramp	I	EA	$2,1 13 .45	$2,t 13.45	
Remove and Replace Inlet Throat	4	EA	$ 1,809.84	$7.239.36	
Replace ADA Mat	4	EA	$ 757.68	$3,030.72	
Raise Manhole	5	EA	$782.50	$3,912.50	
MiU Around Maaholes	21	EA	$395.75	$8,310.75	
Remove and Replace Asphalt- (Repair)	22	SY	$130.46	$2,870.12	
Sweep, Clean, and Prep Roadway	l	LS	$3,972.64	$3,972.64	
1" Asphalt Final Lift- SEE NOTE*	16,540	SY	$7.59	$125,538.60	
Stri ping (FinaO Paint and Thermo	I	LS	$7,562.81	$ 7.562.81	
Repair Inlet (a) Culdesac	1	EA	$1,872.33	$1,872.33	

Descrlntlon	Ouantitv	Unit	Unit Price	Total	
Concrete Contingency- 20% Contingency for any Repairs that may be added or that was not present during the initial Walk Through.
We will Issue a credit if Contingency is not used.	

l	
LS	

$19,977.17	

$19,977.17	

Total Base Bid	$285,687.47

Asphalt Over Run- (**Please See Exam le Below	TDD	Ton	$91.43	TBD
-Besch and Smith to be Provided Payment upon Submittal of Tonnage Tickets for any over run­

*Through Past Experince, Clay County has a zero under tolerance policy on the 3% cross slopes as well as the .25" lip above the curb. We have Bid to Pave the Top Lift around a 3.2% average Cross Slope on these to avoid any issues with the :zero under tolerance policy. Depending on what the existing slopes are we may use substantially more material because we will be building the cross slopes with asphalt. Therfore Causing a Tonage Over Run. We have Provided a Unit Price per Ton for any over run that may incur from this project. Besch and Smith will tum in asphalt tonnage tickets to reflect Over run if encountered.
** EXAMPLE of Possible Cost-¾" Overbuild Across 10,000 SY: 110 LBS of asphalt per SY at I" Thick.
.75"x 110 lbs= 82.50
82.50 x 10,000 SY= 825,000
825,000/2000lbs= 412.5 Tons
412.5 Tons x $91.43= $37,714.88

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

BESCH &SMJTH
I  - I      l..l      UP INC

P904.260.6393 F 904.338,0226
C 904 955.9821

Conditions and Exclusions to Bid:
All permits and fees are excluded.
Includes Testing.
Excludes Asbuilts.
Excludes providing temporary utilities.
Excludes installation and or repair of landscape and irrigation..

The above is based upon construction of all items described therein. An additional proposal  for any  portion(s)  of the above  work will be provided upon request. Proposal remains valid for 30 calendar days from proposal date.

We appreciate the opportunity to submit this proposal. If you have any questions, please let me know. Sincerely,

DJHead

J:

Estimator

Accepted By:

(l		8'-

°""' andSm Hh CM I

Armstrong ommunity Development District

3-J-	\
Owner/Representative Signature	Date

.	
Owner/Representative Signaturi	Date

Liam O'Reilly - Chairman

Print Name	Title

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

"	/ BESCH &SMITH
..  1 ·..  11  -.   ..    1	•

P 904.260.6393
F 904.338 0226
C 904.955.9821

Project: Greyhawk 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
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: Tuesday 2/8121 Total Pages:	2
Re:

Request For Change Order No.16

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

We are pleased to provide this 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. Change order is based off of previously agreed upon unit price within RCO #15 for asphalt over run due to Clay county's zero tolerance on 3% crossslope. Supporting documents are attached.

   As halt Over Run- As s

Unit	Unit Price	Total
Tickets attached	Ton	$91.43	$10,145.99

The above is based upon construction of all items described therein. An additional  proposal  for any  portion(s)  of the above work will be provided upon request. Proposal remains valid for 30 calendar days from proposal date.

We appreciate the opportunity to submit this proposal. If you have any questions, please let me know. Sincerely,
DJ Head
Estimator

Accepted By:

Besch and Smith Civil Group, Inc.
fL		J-J.,a \
Owner/Representative Signature	Date
_n,:;.._, ::..,.(.D:=,,o::..o,,..,,.. 6  <.-=:::=<...- P,{;'-(--6='ikrl-
Print Name	Title

?.	• pmmt  D	rid

Owner/Representative		Date

Liam O'Reilly - Chairman
Print Name	Title

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

BESCH &SMITH
; 	J' C I V t ( F?,:t )l JJ • INC
"

P 904.260.6393
F 904.3380226
C 904.9559821

BE	S C H	&	S M	IT H
IL	GROUP  INC.

Project: Greyhawk 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
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: Tuesday 2/16/21 Total Pages:	2
Re:

Request For Change Order No.17

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

BE S CH &SMITH
 	I   GROU	I	

P 904.260.6393
F 904.338.0226
C 904.955.982I

We are pleased to provide this 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. This is a Lump Sum  proposal  for  all  work shown  and requested.

Descri  tion	Quantity	Unit	Unit Price	Total	
Concrete Contin ency Credit- Contin2ency issued in RCO 15		LS	($19 ,977 .17)	($19,977.17)	

Total	($19,977.17)

The above is based upon construction of all items described therein. An additional  proposal  for any  portion(s) of the  above work will be provided upon request Proposal remains valid for 30 calendar days from proposal date.

We appreciate the opportunity to submit this proposal. If you have any questions, please Je t me know. Sincerely,
DJ Head
Estimator

Accepted By:

Arn	Comm,unily Development District
ofi-# 2;,
Owner/Representative Signature	Date	Owner/Representative Signature	Date
+0-...i.G....O.l""""e......&...".'"'-=.t..t=h	   .A_.r._e.=£.>..LJCen      +-	Liam O'Reilly-   Chairman
Print Name	Title	Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct St Augu stine, Florida 32095 Lie II: CUCl224085

BESCH &SMITH
I	L 1H U 1.J t:•. !:
/

P 904260.6393
F  904 338.0226
C 904.955 9821

BESCH &SMITH
CIVIL GROUP INC.

Project: Grey Hawk Phase 2 &3

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

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: 5/13/20 Total Pages:	2

Re:

Request For Change Order No.

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

BESCH &SMITH
CIVIL GROUP INC.

P904.260.6393 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 Requests to sod the South Propoerty line within Phase 3. Pallet Sod will be laid from the Propoert line to 10' past the grade break in the rear of the lots.

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.

Des_c_r_m_tion
   Bahia Sod	

 	Unit	Unit  Price.		Total	
SY	$2.58	$7,033.08

Total Charge This Change Order ........$ 7,033.08

Accepted By:

Besch and Smith Civil Group, Inc.

Qwner/  --	--	_	Q l
.	Je. B	"

A	C,,m'l'••lty Dovolopm<nt om,id
tx	5.17.21
Owner/Representative Signature	Date

Liam O'Reilly - Chairman

Print Name	Title	Print Name	Title

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

BESCH&SMITH
CCI V IL G R O UP INC 

P 904.260..6393
F 904.338,0226
C 904.955.9821

C.

Chris H. Chambless
Supervisor of Elections Clay County, Florida

April 15, 2021

Armstrong Community Development District Attn.: Katie Buchanan
119 South Monroe Street, Suite 300
Tallahassee, FL 32301 Dear Ms.Buchanan,
I have queried the number of eligible voters residing within the Armstrong Community Development District as of April 15, 2021. At this time, there are 296 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.

In an effort to keep our records updated please notify us of any changes to the Board due to resignations or appointments.

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.

1.

Armstrong CDD

Alex Boyer
June 2021
Facility Manager Report

Armstrong CDD Facility Manager Report

Amenities
Overview

Facility Usage & Updates

Amenity Pool/ Covered Patio

Fitness Center

Outdoor Amenities

New     Project/Proposals	

Armstrong Amenities are running smoothly. Monthly Facility inspections have been completed.

Still waiting on GC for the pool deck
GC and other vendors are working on the stairs

Pads under the swings were delivered.
Trash can for the Basketball are scheduled to be delivered 3-4 week in June

Soliciting vendors to fix large pool deck umbrellas
Proposal of $600 annually for preventative maintenance service contract for the lake fountain.
Proposal for $1860 annually for 1x week dog waste stations service agreement. $155 monthly	

PAGE 2

Armstrong CDD Facility Manager Report
Maintenance Projects Completed

Lifestyles
Events Updates

Other:
Attachments	

Summer Scavenger Hunt: TBD
Summer Party: Date TBD	
Proposal from Site Aquatics for fountain preventative maintenance
Proposal from Daddy Doody for dog waste service	

PAGE 3

2.

7643 Gate Parkway suite 104-127
Jacksonville, FL 32256

Fountain Maintenance Proposal

GREYHAWK CDD
C/O:	ELM
Contact:	Mrs. Sarah Guzman
Address:	2100 S Hiawassee Rd, Orlando, Fl 32835 Email:	sguzman@evergreen-lm.com
Phone:	407.661.4778

407-717-5851
www.sitexaquatics.com

March 22nd, 2021
Submitted by: Joe Craig

The following bid is for Quarterly Fountain/Aeration Maintenance for 1 floating fountain @ Greyhawk community located in Jaxcksonville, Florida.

Service	Quarter	Annual Cost	
1 Floating fountain	$150.00	$600.00	
Cleaning of Nozzles	Included	Included	
Cleaning of lights & float	Included	Included	
Inspection of panel & timers	Included	Included	
Adjust & moor if needed	Included	Included	
Total cost	$150.00	$600.00	

Page 1 of 2

Terms & Conditions
Payment

Sitex agrees to provide all labor, supervision, and equipment necessary to carry out the work. There shall be no variance from these specifications unless expressly stated though an addendum.

Responsibility

Customer is responsible for all electrical services to the control box, Sitex is not an electrical contractor nor claims to be responsible for any electrical responsibilities. Customer agrees to pay separate cost incurred by said electrical contractor.

Neither party shall be responsible for damage, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of Nature, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome.

Sitex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.

Scheduling

It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.

Insurance

Sitex shall maintain the following insurance coverage and limits:

Workman’s Compensation with statutory limits;
Automobile Liability;
Comprehensive General Liability including Property Damage, Completed Operations, and Product Liability.

A Certificate of insurance will be provided upon request. Customers requesting special or additional insurance coverage and/or language shall pay resulting additional premium to Sitex to provide such coverage.

This Agreement shall be governed by the laws of the state of Florida.

Accepted By	Date

Joseph T. Craig

President, Sitex Aquatics, llc.	Date

Page 2 of 2

3.

DOODY DADDY SERVICE AGREEMENT

This agreement is in effect as of May 1, 2021 and will stay in effect through May 1,
 2023 is made between Doody Daddy, LLC and Armstrong CDD whose address is
 4237 Royal Pines Dr, Orange Park, FL 32065, Evergreen Lifestyles Management whose address is 10301 Deerwood Park Blvd, Jacksonville, FL 32256.

Pet Waste Station Service – Doody Daddy hereby agrees to service the   3 pet waste station(s) located at above address. Servicing of the stations will occur once a week. Doody Daddy reserves the right to change the assigned day. Doody Daddy will purchase and provide all bags for each pet waste station. Doody Daddy is not responsible for any damage or repairs needed to any pet waste station.

Trash Can Service – Doody Daddy hereby agrees to service the N/A trash can(s) stations located at above address. Servicing of the trash cans will occur N/A a week. Doody Daddy reserves the right to change the assigned day. Doody Daddy will purchase and provide all bags for each trash can. Doody Daddy is not responsible for any damage or repairs needed to any trash can.

Park & Common Area – Doody Daddy hereby agrees to service the N/A dog park/common area located at above address. Servicing will occur N/A a week. Doody Daddy reserves the right to change the assigned day.

Billing – An invoice for the next month’s service will be sent at the beginning of each month. This invoice will be due in full by the 15th of the following month. If delinquency occurs a late charge of twenty five dollars ($25.00) will be added to the total of the bill.

Collection of unpaid bills – If a bill becomes more than 60 days late, Doody Daddy reserves the right to pursue collection. A service fee of $75.00 will be added to a bill that is sent to a collection agency.

Access to Service Area – It is the customer’s responsibility to assure uninhibited access to the service area. If the area is not accessible during the service day, the customer will be charged the normal fee for that days waste removal.
7.  High Grass and Leaves – The customer is responsible for keeping the grass at a reasonable level and to keep the leaves picked up in the service area. Doody Daddy will not return if waste is missed due to overgrown grass or un-raked leaves. If Doody Daddy returns to service and it is determined that high grass or un-raked leaves existed at the time of the initial service call, the account will be charged an additional pick-up at the normal weekly rate.
8.  Inclement Weather – If weather conditions prevent Doody Daddy from servicing on the assigned day, Doody Daddy will attempt to schedule a make up day. If we are unable to schedule a make up day, we will issue a credit towards the next month's invoice.

9.	Entire Contract – This Contract contains the entire agreement of the parties regarding the subject matter of this Contract, and there are no other promises or conditions in any other agreement whether oral or written. This Contract supersedes any prior written or oral agreements between the parties.

Monthly contract 	$155.00	per month starting 05/01/2021 through 05/01/2023.

CDD Manager Signature 	Date

5/19/21

CDD Board President Signature 	Date  	

Office Number _904.568.2568 	After Hours Number 	Same 	

Doody Daddy Signature 	Date  	

WE THANK YOU FOR CHOOSING DOODY DADDY AS YOUR PET WASTE MANAGEMENT COMPANY, IF YOU HAVE ANY QUESTIONS FEEL FREE TO CALL US AT: 904-826-9235.

FOURTEENTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting May 31, 2021

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
May 31, 2021

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
 	General		 	Service		 	Projects		 	2021	

ASSETS:		
Cash	$157,027		---		---		$157,027	
Investments:								
Series 2017A 								
Reserve	---		$265,819		---		$265,819	
Revenue	---		$173,211		---		$173,211	
Acquisition/Construction	---		---		$17,311		$17,311	
Series 2017B								
Reserve	---		$15,889		---		$15,889	
Revenue	---		$3		---		$3	
Prepayment	---		$96		---		$96	
Acquisition/Construction	---		---		$16		$16	
Series 2019								
Reserve	---		$425,425		---		$425,425	
Capitalized Interest	---		$2		---		$2	
Revenue	---		$177,989		---		$177,989	
Prepayment	---		$90,027		---		$90,027	
Acquisition/Construction	---		---		$16,042		$16,042	
Due from Capital	$7,266		---		---		$7,266	
Due from General Fund	 	--- 		 	$2,601 		 	--- 		 	$2,601 	
TOTAL ASSETS	 	$164,293 		$1,151,061		$33,369		$1,348,722	

LIABILITIES:								
Accounts Payable	---		---		---		$0	
Due to Construction	$24,247		---		---		$24,247	
Due to Debt Service 2017A	$1,343		---		---		$1,343	
Due to Debt Service 2019	$1,259		---		---		$1,259	
FUND BALANCES:								
Restricted for Debt Service	---		$1,151,061		---		$1,151,061	
Restricted for Capital Projects	---		---		$33,369		$33,369	
Unassigned	 	$137,445 		 	--- 		 	--- 		 	$137,445 	
TOTAL LIABILITIES & FUND BALANCES	 	$164,293 		$1,151,061		$33,369		$1,348,722	

1

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended May 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 05/31/21 	ACTUAL
    THRU 05/31/21 		
 	VARIANCE		
Assessments - Net		$294,400	$294,400	$324,162		$29,762	
Cost Share - Tynes Blvd.		$36,000	$24,000	$0		($24,000)	
Developer Subsidy - Net		$29,440	$19,627	$0		($19,627)	
Developer Contributions		$154,137	$102,758	$38,534		($64,224)	
Miscellaneous Income		$0	$0	$43		$43	
TOTAL REVENUES		 	$513,977 	 	$440,785 	 	$362,739 		 	($78,046) 	
EXPENDITURES:							
Administrative
Supervisors Fees		
$9,600	
$6,400	
$1,800		
$4,600	
FICA Expense		$734	$490	$138		$352	
Engineering Fees		$10,000	$6,667	$3,012		$3,654	
Arbitrage		$600	$600	$1,100		($500)	
Assessment Roll		$5,000	$5,000	$5,000		$0	
Dissemination Agent		$7,000	$4,667	$4,767		($100)	
Attorney Fees		$20,000	$13,333	$1,991		$11,342	
Annual Audit		$5,800	$0	$0		$0	
Trustee Fees		$3,717	$7,758	$7,758		$0	
Management Fees		$45,000	$30,000	$30,000		$0	
Information Technology		$1,500	$1,000	$1,000		$0	
Telephone		$300	$200	$73		$127	
Postage		$300	$200	$290		($90)	
Insurance		$6,484	$6,484	$6,484		$0	
Printing & Binding		$2,000	$1,333	$468		$865	
Legal Advertising		$2,500	$1,667	$730		$937	
Other Current Charges		$500	$333	$218		$115	
Website Administration		$1,000	$667	$667		$0	
Property Taxes		$1,200	$0	$0		$0	
Office Supplies		$100	$67	$46		$21	
Dues, Licenses & Subscriptions		$175	$175	$175		$0	
Total Administrative		 	$123,511 	 	$87,040 	 	$65,716 		 	$21,324 	
Field
Security		
$30,000	
$10,000	
$34,923		
($24,923)	
Electric		$1,500	$1,000	$791		$209	
Water & Sewer/Irrigation		$48,500	$32,333	$13,893		$18,440	
Repairs & Maintenance		$5,000	$3,333	$513		$2,821	
Landscape Contract		$61,977	$41,318	$38,657		$2,661	
Landscape Contingency		$5,000	$3,333	$3,080		$253	
Landscape Pond Banks		$0	$0	$3,481		($3,481)	
Lake Maintenance		$10,000	$6,667	$6,240		$427	
Irrigation Repairs		$10,000	$6,667	$1,126		$5,541	
Total Field		 	$171,977 	 	$104,651 	 	$102,703 		 	$1,948 	

2

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended May 31, 2021

	ADOPTED	PRORATED BUDGET	ACTUAL		
 DESCRIPTION			 	BUDGET		    THRU 05/31/21 	    THRU 05/31/21 		 	VARIANCE		

Amenity Center		
Insurance	$23,102	$23,102	$22,536	$566	
Phone/Internet/Cable	$5,000	$3,333	$1,383	$1,950	
Electric	$20,000	$13,333	$7,838	$5,495	
Water/Irrigation	$15,000	$10,000	$2,895	$7,105	
Gas	$1,000	$667	$675	($8)	
Refuse Service	$2,500	$1,667	$1,335	$332	
Security Monitoring	$600	$400	$0	$400	
Access Cards	$2,500	$1,667	$439	$1,228	
Field Mgmt/Admin	$15,000	$10,000	$0	$10,000	
Landscape Contract	$30,631	$20,421	$17,598	$2,823	
Fitness Equipment Lease	$17,500	$11,667	$11,322	$345	
Janitorial Services	$43,646	$29,097	$14,549	$14,549	
Janitorial Supplies	$6,500	$4,333	$593	$3,740	
Pool Maintenance	$12,600	$8,400	$8,083	$317	
Repairs & Maintenance	$11,810	$7,873	$1,625	$6,248	
Special Events	$4,000	$2,667	$3,218	($552)	
Holiday Decorations	$3,000	$2,000	$807	$1,193	
Fitness Center Repairs/Supplies	$900	$600	$285	$315	
Office Supplies	$1,500	$1,000	$104	$896	
ASCAP/BMI License Fees	$500	$333	$0	$333	
Pest Control	$1,200	$800	$315	$485	

Total Amenity Center	 	$218,489	 	$153,360	 	$95,601	 	$57,759 

TOTAL EXPENDITURES	 	$513,977	 	$345,051	 	$264,020	 	$81,031 

Excess (deficiency) of revenues
over (under) expenditures	 	$0 		 	$95,733 		 	$98,719 		 	$2,986 	
Net change in Fund Balance	$0		$95,733		$98,719		$2,986	

Fund Balance - Beginning	
$0				
$38,726			
Fund Blance - Ending	 	$0 				$137,445			

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 May 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 05/31/21 	ACTUAL
    THRU 05/31/21 		
 	VARIANCE		
Assessments - Series 2017A		$265,819	$265,819	$266,109		$291	
Interest Income		$0	$0	$14		$14	
TOTAL REVENUES		 	$265,819 	 	$265,819 	 	$266,124 		 	$305 	
EXPENDITURES:							
Series 2017A
Interest Expense - 11/1		
$97,797	
$97,797	
$97,797		
$0	
Principal Expense - 11/1		$70,000	$70,000	$70,000		$0	
Interest Expense - 5/1		$96,528	$96,528	$96,528		$0	
TOTAL EXPENDITURES		 	$264,325 	 	$264,325 	 	$264,325 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
 	$1,494 	
 	$1,494 	
 	$1,799 		
 	$305 	
Other Financing Sources/(Uses):							
Interfund Transfer In/(Out)		$0	$0	($9)		($9)	
Total Other Financing Sources/(Uses)		 	
 	$0 	 	
 	$0 	 	
 	($9) 		 	
 	($9) 	
Net change in Fund Balance		$1,494	$1,494	$1,789		$296	

FUND BALANCE - Beginning		
$171,155		
$454,570			
FUND BALANCE - Ending		 	$172,649 		$456,360			

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 May 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 05/31/21 	ACTUAL
    THRU 05/31/21 		
 	VARIANCE		
Assessments - 2019		$433,600	$323,214	$323,214		$0	
Assessments - Prepayment		$0	$0	$230,862		$230,862	
Interest Income		$0	$0	$20		$20	
TOTAL REVENUES		 	$433,600 	 	$323,214 	 	$554,097 		 	$230,883 	
EXPENDITURES:							
Series 2019
Interest Expense - 11/1		
$144,806	
$144,806	
$144,806		
$0	
Interest Expense - 2/1		$0	$0	$1,370		($1,370)	
Special Call - 2/1		$0	$0	$140,000		($140,000)	
Special Call - 5/1		$0	$0	$10,000		($10,000)	
Interest Expense - 5/1		$144,806	$144,806	$142,066		$2,741	
TOTAL EXPENDITURES		 	$289,613 	 	$289,613 	 	$438,242 		 	($148,630) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$143,988 	
 	$33,602 	
 	$115,855 		
 	$82,253 	
Other Financing Sources/(Uses):							
Interfund Transfer In/(Out)		$0	$0	$0		$0	
Total Other Financing Sources/(Uses)		 	
 	$0 	 	
 	$0 	 	
 	$0 		 	
 	$0 	
Net change in Fund Balance		$143,988	$33,602	$115,855		$82,253	

FUND BALANCE - Beginning		
$145,432		
$578,846			
FUND BALANCE - Ending		 	$289,420 		$694,701			

5

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 May 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 05/31/21 		ACTUAL
    THRU 05/31/21 		
 	VARIANCE		
Interest Income		$0		$0		$1		$1	
TOTAL REVENUES		 	$0 		 	$0 		 	$1 		 	$1 	
EXPENDITURES:									
Improvements - A		$0		$0		$0		$0	
Improvements - B		$0		$0		$0		$0	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$0 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
 	$0 		
 	$0 		
 	$1 		
 	$1 	
Other Financing Sources/(Uses):									
Interfund Transfer In/(Out)		$0		$0		$9		$9	
Total Other Financing Sources/(Uses)		 	
 	$0 		 	
 	$0 		 	
 	$9 		 	
 	$9 	
Net change in Fund Balance		$0		$0		$10		$10	

FUND BALANCE - Beginning		
$0				
$17,317			
FUND BALANCE - Ending		 	$0 				$17,327			

6

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 May 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 05/31/21 		ACTUAL
    THRU 05/31/21 		
 	VARIANCE		
Interest Income		$0		$0		$1		$1	
Developer Subsidy		$0		$0		$1,709,251		$1,709,251	
TOTAL REVENUES		 	$0 		 	$0 		 	$1,709,253 		 	$1,709,253 	
EXPENDITURES:									
Improvements		$0		$0		$1,850,856		($1,850,856)	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$1,850,856 		 	($1,850,856) 	
Excess (deficiency) of revenues over (under) expenditures		 	
 	$0 		 	
 	$0 		 	
 	($141,603) 		 	
 	($141,603) 	
Other Financing Sources/(Uses):									
Interfund Transfer Out		$0		$0		$0		$0	
Total Other Financing Sources/(Uses)		 	
 	$0 		 	
 	$0 		 	
 	$0 		 	
 	$0 	
Net change in Fund Balance		$0		$0		($141,603)		($141,603)	

FUND BALANCE - Beginning		
$0				
$157,646			
FUND BALANCE - Ending		 	$0 				$16,042			

7

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
General Fund

Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total

Revenues:

Special Assessments - Net	$0	$1,526	$290,099	$16,329	$8,050	$0	$7,197	$960	$0	$0	$0	$0	$324,162	
Cost Share - Tynes Blvd.	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Developer Subsidy - Net	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Developer Contributions	$0	$0	$38,534	$0	$0	$0	$0	$0	$0	$0	$0	$0	$38,534	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$43	$0	$0	$0	$0	$0	$43	
Total Revenues	$0	$1,526	$328,633	$16,329	$8,050	$0	$7,240	$960	$0	$0	$0	$0	$362,739	

Expenditures:														
Administrative														
Supervisor Fees	$800	$200	$0	$0	$0	$800	$0	$0	$0	$0	$0	$0	$1,800	
FICA Expense	$61	$15	$0	$0	$0	$61	$0	$0	$0	$0	$0	$0	$138	
Engineering Fees	$316	$231	$810	$1,152	$126	$252	$126	$0	$0	$0	$0	$0	$3,012	
Arbitrage	$0	$550	$550	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,100	
Assessment Roll	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Dissemination Agent	$583	$583	$583	$583	$583	$683	$583	$583	$0	$0	$0	$0	$4,767	
Attorney Fees	$360	$228	$146	$455	$239	$564	$0	$0	$0	$0	$0	$0	$1,991	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$3,717	$4,041	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,758	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$30,000	
Information Technology	$125	$125	$125	$125	$125	$125	$125	$125	$0	$0	$0	$0	$1,000	
Telephone	$0	$0	$13	$11	$0	$22	$13	$13	$0	$0	$0	$0	$73	
Postage	$0	$99	$91	$0	$61	$23	$11	$6	$0	$0	$0	$0	$290	
Insurance	$6,484	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,484	
Printing & Binding	$117	$78	$29	$35	$164	$11	$11	$23	$0	$0	$0	$0	$468	
Legal Advertising	$385	$0	$153	$48	$0	$48	$48	$48	$0	$0	$0	$0	$730	
Other Current Charges	$33	$46	$31	$16	$0	$50	$19	$23	$0	$0	$0	$0	$218	
Website Administration	$83	$83	$83	$83	$83	$83	$83	$83	$0	$0	$0	$0	$667	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$13	$13	$0	$0	$13	$7	$1	$0	$0	$0	$0	$0	$46	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$22,002	$10,042	$6,365	$6,259	$5,143	$6,479	$4,770	$4,656	$0	$0	$0	$0	$65,716	

8

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
General Fund

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.		Jul.		Aug.	Sept.	Total	
Field																
Security	$10,433	$0	$1,694	$9,728	$0	$10,754	$2,314	$0		$0		$0	$0	$0	$34,923	
Electric	$40	$46	$70	$67	$66	$67	$60	$375		$0		$0	$0	$0	$791	
Water & Sewer/Irrigation	$215	$2,179	$1,206	$1,644	$1,623	$1,363	$2,373	$3,290		$0		$0	$0	$0	$13,893	
Repairs & Maintenance	$513	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$513	
Landscape Contract	$5,435	$5,165	$5,165	$5,165	$5,165	$5,165	$7,398	$0		$0		$0	$0	$0	$38,657	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$1,875	$1,205		$0		$0	$0	$0	$3,080	
Landscape Pond Banks	$0	$0	$0	$0	$1,160	$1,160	$1,160	$0		$0		$0	$0	$0	$3,481	
Lake Maintenance	$780	$780	$780	$780	$780	$780	$780	$780		$0		$0	$0	$0	$6,240	
Irrigation Repairs	$0	$417	$0	$0	$0	$0	$709	$0		$0		$0	$0	$0	$1,126	
Total Field	$17,415	$8,587	$8,915	$17,384	$8,794	$19,288	$16,670	$5,650		$0		$0	$0	$0	$102,703	

Amenity Center																
Property Insurance	$22,536	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$22,536	
Phone/Internet/Cable	$179	$170	$170	$181	$171	$171	$171	$171		$0		$0	$0	$0	$1,383	
Electric	$1,228	$1,038	$1,383	$1,027	$875	$1,210	$1,077	$0		$0		$0	$0	$0	$7,838	
Water/Irrigation	$0	$403	$382	$382	$368	$370	$461	$529		$0		$0	$0	$0	$2,895	
Gas	$113	$3	$85	$115	$164	$109	$85	$0		$0		$0	$0	$0	$675	
Refuse Service	$167	$0	$167	$197	$198	$200	$209	$198		$0		$0	$0	$0	$1,335	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Access Cards	$0	$0	$0	$439	$0	$0	$0	$0		$0		$0	$0	$0	$439	
Facility Mgmt/Admin	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Landscape Contract	$2,282	$2,553	$2,553	$2,553	$2,553	$2,553	$2,553	$0		$0		$0	$0	$0	$17,598	
Fitness Equipment Lease	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415		$0		$0	$0	$0	$11,322	
Janitorial Services	$3,637	$0	$1,559	$3,118	$1,559	$1,559	$1,559	$1,559		$0		$0	$0	$0	$14,549	
Janitorial Supplies	$0	$120	$217	$135	$65	$0	$57	$0		$0		$0	$0	$0	$593	
Pool Maintenance	$1,050	$1,050	$1,082	$1,050	$1,050	$1,300	$1,377	$125		$0		$0	$0	$0	$8,083	
Repairs & Maintenance	$288	$324	$165	$157	$595	$0	$96	$0		$0		$0	$0	$0	$1,625	
Special Events	$367	$444	$1,446	$668	$0	$243	$50	$0		$0		$0	$0	$0	$3,218	
Holiday Decorations	$0	$0	$762	$0	$0	$45	$0	$0		$0		$0	$0	$0	$807	
Fitness Center Repairs/Supplies	$0	$0	$285	$0	$0	$0	$0	$0		$0		$0	$0	$0	$285	
Office Supplies	$0	$0	$104	$0	$0	$0	$0	$0		$0		$0	$0	$0	$104	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Pest Control	$45	$45	$45	$45	$45	$45	$45	$0		$0		$0	$0	$0	$315	
Total Amenity Center	$33,308	$7,564	$11,818	$11,482	$9,058	$9,220	$9,154	$3,997		$0		$0	$0	$0	$95,601	
																
Total Expenditures	$72,725	$26,193	$27,098	$35,125	$22,994	$34,987	$30,594	$14,303		$0		$0	$0	$0	$264,020	
																
Excess Revenues (Expenditures)	($72,725)	($24,666)	$301,535	($18,796)	($14,945)	($34,987)	($23,353)	($13,343)		$0		$0	$0	$0	$98,719	

9

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)		
	11/1/20	($70,000)		
Current Bonds Outstanding:		 	$3,900,000 		

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:	2/1/21	($140,000)		
	5/1/21	($10,000)		
Current Bonds Outstanding:		 	$7,360,000 		

Reserve Requirement:	$425,425
Reserve Fund Balance:	$425,425

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

11

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

1. Recap of Capital Project Fund Activity Through May 31, 2021
Opening Balance in Construction Account - Series 2017	
$6,111,819.56	
Source of Funds:	Interest Earned on Series 2017	$9,417.91	
Developer Contributions	$2,606,577.92	
Transfer from Debt Service	$1,218.54	
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 May 31, 2021	 	$17,326.71 

Funds Available For Construction at May 31, 2021
Book Balance of Construction Fund at May 31, 2021	$17,326.71 Contracts in place at May 31, 2021

Investments - US Bank
May 31, 2021	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$17,326.71
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
 	$17,326.71 

12

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							

13

Armstrong Community Development District Series 2017
33	10/25/18
11/20/18	Basham & Lucas	$2,200.00
$139,836.51		$2,200.00							$2,200.00						
34		JR Davis Construction			$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	

14

INT REC'D	A	B	COI	

INT REC'D	A	B	COI	Transfer In	

RECONCILIATION		
TRUST STATEMENT	$17,326.71	
O/S REQ.	$0.00	
ADJ BALANCE	$17,326.71	
DEVELOPER CONTRIBUTIONS REC'V	$0.00	
VARIANCE	($0.00)	

$0.56	$0.00		$9.36	

$4,780.84	$3,419.77	$11.90	Transfer In	

$699.41	$475.07		$972.98	

$21.41	$8.94		$236.20	

Armstrong Community Development District Series 2017

SUMMARY:					
BOND PROCEEDS		$6,111,819.56		Oct-17	$54.56	$39.18	$2.28			Oct-20	$0.07	$0.00		$1.16	
DEVELOPER CONTRIBUTIONS		$2,606,577.92		Nov-17	$563.76	$404.90	$9.57			Nov-20	$0.07	$0.00		$1.20	
INT REC'D TO DATE		$9,417.90		Dec-17	$545.58	$391.84	$0.01			Dec-20	$0.07	$0.00		$1.16	
TRANS FROM DEBT SERVICE		$1,218.54		Jan-18	$563.94	$405.03	$0.01			Jan-21	$0.07	$0.00		$1.20	
PREPAID CEC FEES		$81,232.20		Feb-18	$528.11	$379.09	$0.01			Feb-21	$0.07	$0.00		$1.20	
LESS: REQ. PAID		($8,792,939.41)		Mar-18	$466.85	$335.05	$0.01			Mar-21	$0.07	$0.00		$1.08	
BALANCE		$17,326.71		Apr-18	$468.11	$335.63	$0.01			Apr-21	$0.07	$0.00		$1.20	
				May-18	$492.70	$352.76	$0.00			May-21	$0.07	$0.00		$1.16	
				Jun-18	$370.12	$263.83				
				Jul-18	$260.98	$184.94				
				Aug-18	$256.31	$180.61				
				Sep-18	$209.82	$146.91				
										
				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								
				Oct-19	$9.28	$0.03		$46.83		
Prepaid CEC Fees:				Nov-19	$2.48	$0.01		$40.31		
$16,826.67				Dec-19	$2.11	$1.96		$32.77		
$23,789.43				Jan-20	$2.19	$2.02		$33.86		
$40,616.10				Feb-20	$2.19	$2.02		$33.77		
$81,232.20				Mar-20	$1.81	$1.67		$27.96		
				Apr-20	$0.82	$0.75		$12.60		
				May-20	$0.14	$0.13		$2.18		
				Jun-20	$0.15	$0.13		$2.25		
				Jul-20	$0.09	$0.08		$1.31		
				Aug-20	$0.08	$0.07		$1.23		
				Sep-20	$0.07	$0.07		$1.13		

15

Armstrong
Community Development District
Series 2019 Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through May 31, 2021
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds: Interest Earned on Series 2019	$1,405.43	
Developer Contributions/Add'l Revenue	$3,073,836.35	
Transfer from Debt Service	$0.00	
Use of Funds: Disbursements:
Cost of Issuance	

($397,308.14)	
Roadway Improvements	($2,225,024.32)	
Water, Sewer, Reuse & Electric	($1,727,040.00)	
Stormwater Management System	($1,919,137.81)	
Amenity Area	($2,665,547.84)	
Neighborhood Parks	($419,866.62)	
Contingency	$0.00	
Professional Fees	($474,017.60)	
Adjusted Balance in Construction Account at May 31, 2021	 	$16,042.16 	

2. Funds Available For Construction at May 31, 2021
Book  Balance of  Construction Fund at  May 31, 2021	$16,042.16 Contracts in place at May 31, 2021

3. Investments - US Bank		
May 31, 2021
Construction Fund:	Type
Overnight	Yield	Maturity	Principal
$16,042.16	
			Due fom Developer	$0.00	
ADJ: Outstanding Requisitions 	$0.00 
 	$16,042.16 

16

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		$387,219.60	$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	
22	4/17/20	Besch and Smith	$498,794.03		$498,794.03	$115,320.39	$265,500.00	$117,973.64					
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	
26	6/24/20	Clay Electric	$143,385.44		$143,386.44		$143,385.44						
27	5/20/20	England Thims & Miller	$13,460.28		$13,460.28							$13,460.28	
28	5/20/20	England Thims & Miller	$1,582.04		$1,582.04							$1,582.04	
29	5/20/20	England Thims & Miller	$3,750.00		$3,750.00							$3,750.00	
30	5/20/20	England Thims & Miller	$2,650.00		$2,650.00							$2,650.00	
31	5/20/20	Besch and Smith	$184,270.26		$184,270.26		$184,270.26						
32	5/20/20	Eisman & Russo	$8,584.29		$8,584.29							$8,584.29	
33	5/20/20	CCUA	$4,237.64		$4,237.64		$4,237.64						
34	5/20/20	CCUA	$6,896.92		$6,896.92		$6,896.92						
35	6/24/20	Besch and Smith	$265,109.40		$265,109.40			$265,109.40					
36	6/16/20	Eisman & Russo	$7,483.74		$7,483.74							$7,483.74	
37	6/16/20	England Thims & Miller	$225.00		$225.00							$225.00	
38	6/16/20	England Thims & Miller	$3,250.00		$3,250.00							$3,250.00	
39	7/28/20	Eisman & Russo	$5,576.12		$5,576.12							$5,576.12	
40	7/28/20	Besch and Smith	$199,339.24		$199,339.24	$199,339.24							
41	7/28/20	Scherer Construction	$109,415.79		$109,415.79					$109,415.79			
42	7/28/20	Eisman & Russo	$5,869.60		$5,869.60							$5,869.60	
43	7/28/20	England Thims & Miller	$7,272.39		$7,272.39							$7,272.39	
44	7/28/20	England Thims & Miller	$3,150.00		$3,150.00							$3,150.00	
45	8/25/20	Besch and Smith	$354,774.60		$354,774.60	$354,774.60							
46	8/25/20	England Thims & Miller	$5,750.00		$5,750.00							$5,750.00	
47	8/25/20	England Thims & Miller	$1,965.00		$1,965.00							$1,965.00	
48	9/23/20	England Thims & Miller	$6,889.75		$6,889.75							$6,889.75	
49
	9/23/20	Besch and Smith	$178,900.83		$178,900.83	$9,000.00	$19,000.00			$150,900.83			

17

Armstrong Community Development District Series 2019

50	10/15/20	Eisman & Russo	$5,576.12		$5,576.12							$5,576.12	
51	10/15/20	England Thims & Miller	$524.00		$524.00							$524.00	
52	10/15/20	England Thims & Miller	$532.00		$532.00							$532.00	
53	10/15/20	Besch and Smith	$98,610.30		$98,610.30		$27,000.00	$68,910.30				$2,700.00	
54	10/15/20	Eisman & Russo	$4,989.16		$4,989.16							$4,989.16	
55	12/3/20	Clay Electric	$72,940.00		$72,940.00		$72,940.00						
56	12/3/20	Besch and Smith	$39,470.50		$39,470.50	$19,660.31		$19,155.30				$654.89	
57	12/3/20	Eisman & Russo	$7,043.52		$7,043.52							$7,043.52	
58	12/3/20	ECS Florida, LLC	$850.00		$850.00							$850.00	
59	12/3/20	Eisman & Russo	$5,649.49		$5,649.49							$5,649.49	
60	12/3/20	England Thims & Miller	$3,626.20		$3,626.20							$3,626.20	
61	12/3/20	England Thims & Miller	$2,196.34		$2,196.34							$2,196.34	
62	1/27/21	Besch and Smith	$192,841.01		$192,841.01	$81,227.70	$84,613.31	$27,000.00					
63	1/27/21	The Tree Amigos Outdoor Services	$62,283.00		$62,283.00					$62,283.00			
64	1/27/21	ECS Florida, LLC	$950.00		$950.00							$950.00	
65	1/27/21	Eisman & Russo	$7,630.48		$7,630.48							$7,630.48	
66	1/27/21	Eisman & Russo	$6,750.04		$6,750.04							$6,750.04	
67	1/27/21	The Tree Amigos Outdoor Services	$97,267.00		$97,267.00					$97,267.00			
68	1/27/21	England Thims & Miller	$2,119.72		$2,119.72							$2,119.72	
69	1/27/21	Besch and Smith	$279,255.93		$279,255.93	$114,300.00	$65,549.89	$99,406.04					
70	1/27/21	ECS Florida, LLC	$1,000.00		$1,000.00							$1,000.00	
71	3/1/21	Besch and Smith	$558,487.01		$558,487.01	$306,272.19	$144,018.28	$108,196.54					
72	3/2/21	Armstrong CDD	$202.40		$202.40							$202.40	
73	3/2/21	England Thims & Miller	$202.40		$202.40							$202.40	
74	4/1/21	England Thims & Miller	$4,906.50		$4,906.50							$4,906.50	
75	4/1/21	England Thims & Miller	$800.00		$800.00							$800.00	
76	4/1/21	Eisman & Russo	$5,796.23		$5,796.23							$5,796.23	
77	4/1/21	Besch and Smith	$260,102.21		$260,102.21	$185,440.93	$36,861.28	$37,800.00					
78	4/1/21	England Thims & Miller	$1,933.61		$1,933.61							$1,933.61	
79	4/27/21	Eisman & Russo	$3,375.02		$3,375.02							$3,375.02	
80	4/27/21	Besch and Smith	$109,490.42		$109,490.42	$39,806.71	$54,766.90	$14,916.81					
80A	5/28/21	England Thims & Miller	$4,726.50		$4,726.50							$4,726.50	
81	5/28/21	Armstrong CDD	$6,000.08		$6,000.08		$6,000.08						
82	5/28/21	England Thims & Miller	$414.93		$414.93							$414.93	
83	5/28/21	England Thims & Miller	$75.27		$75.27							$75.27	
84	5/28/21	England Thims & Miller	$1,284.75		$1,284.75							$1,284.75	
85	5/28/21	Eisman & Russo	$953.81		$953.81							$953.81	
													
Grand Total		$9,827,942.33	$397,308.14	$9,430,635.19	$2,225,024.32	$1,727,040.00	$1,919,137.81	$2,665,547.84	$419,866.62	$0.00	$474,017.60	

SUMMARY:		INT REC'D	A	COI	Add'l Revenue/Developer Contributions:	
BOND PROCEEDS	$6,768,742.71		Oct-19	$0.00	$0.00			
DEVELOPER CONTRIBUTIONS	$3,073,836.35		Nov-19	$194.83	$1.42	6/23/20	$328,037.36	
INT REC'D TO DATE	$1,405.43		Dec-19	$401.21	$0.44	7/27/20	$330,623.14	
TRANS FROM DEBT SERVICE	$0.00		Jan-20	$345.21	$0.16	7/29/20	$34,813.80 Prepaid CEC Fees from FY19	
LESS: REQ. PAID	($9,827,942.33)		Feb-20	$276.32	$0.00	7/29/20	$65,154.00 Agmt# 19 - Media	
BALANCE	$16,042.16		Mar-20	$137.19	$0.00	7/29/20	$6,863.03 Trans from Acq 2019 A1	
			Apr-20	$39.48	$0.00	8/20/20	$255,658.30	
RECONCILIATION			May-20	$4.78	$0.00	9/21/20	$185,790.58	
TRUST STATEMENT	$16,042.16		Jun-20	$1.95	$0.00	9/28/20	$157,645.00 Clay Electric	
O/S REQ.	$0.00		Jul-20	$0.38	$0.00	10/22/20	$12,833.40	
ADJ BALANCE	$16,042.16		Aug-20	$0.09	$0.00	12/3/20	$71,528.16 Greyhawk Venture	
VARIANCE	($0.00)		Sep-20	$0.52	$0.00	12/14/20	$53,900.28	
				$1,401.96	$2.02	12/16/20	$41,066.88	
			Oct-20	$0.12	$0.00	1/27/21	$555,129.53	
			Nov-20	$0.43	$0.00	3/1/21	$558,891.81	
			Dec-20	$0.25	$0.00	4/1/21	$273,538.55	
			Jan-21	$0.24	$0.00	4/5/21	$16,041.75 Feldman & Mahoney Chk#1	
			Feb-21	$0.34	$0.00	4/26/21	$112,865.44	
			Mar-21	$0.00	$0.00	5/27/21	$13,455.34 Greyhawk Venture	
			Apr-21	$0.00	$0.00		$3,073,836.35	
			May-21	$0.07	$0.00			
				$1.45	$0.00			

18

Armstrong
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2021 TAX COLLECTOR

GROSS ASSESSMENTS $ NET ASSESSMENTS $

861,029  $
809,367  $

313,183  $
294,392  $

282,778  $
265,811  $

265,068
249,164

DATE RECEIVED	
DIST.	
GROSS ASSESSMENTS RECEIVED	
DISCOUNTS/ PENALTIES	
COMMISSIONS PAID	
INTEREST INCOME	
NET AMOUNT RECEIVED	
GENERAL FUND 36.37%	2017A DEBT SERVICE
32.84%	2019A DEBT SERVICE
30.79%	
TOTAL 100%	
11/17/20	ACH	$	4,460.69	$	178.42	$	85.65	$	-	$	4,196.62	$	1,526.44	$	1,378.25	$	1,291.93	$	4,196.62	
12/1/20	ACH	$	29,278.64	$ 1,171.14	$	562.15	$	-	$ 27,545.35	$	10,019.10	$	9,046.41	$	8,479.85	$	27,545.35	
12/4/20	ACH	$	290,829.51	$ 11,632.97	$	5,583.93	$	-	$ 273,612.61	$	99,521.36	$ 89,859.50	$ 84,231.75	$ 273,612.61	
12/17/20	ACH	$	483,047.83	$ 17,805.33	$	9,304.85	$	-	$ 455,937.65	$	165,838.61	$ 149,738.45	$ 140,360.59	$ 455,937.65	
1/14/21	ACH	$	47,226.90	$ 1,416.80	$	916.20	$	-	$ 44,893.90	$	16,329.30	$ 14,744.00	$ 13,820.60	$	44,893.90	
2/19/21	ACH	$	1,973.89	$	39.48	$	38.69	$	-	$	1,895.72	$	689.53	$	622.59	$	583.60	$	1,895.72	
4/12/21	ACH	$	2,237.27	$	-	$	44.75	$	-	$	2,192.52	$	797.49	$	720.06	$	674.97	$	2,192.52	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	859,054.73	$ 32,244.14	$ 16,536.22	$	-	$ 810,274.37	$	294,721.83	$ 266,109.26	$ 249,443.28	$ 810,274.37	

DIRECT BILLED ASSESSMENTS

Greyhawk Venture LLC	$213,867.75	$29,440.00	$184,427.75

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2019A	
12/11/20	12/1/20	WIRE	$	14,720.00	$ 14,720.00	$	14,720.00	$	-	
2/26/21	2/1/21	WIRE	$	7,360.00	$	7,360.00	$	7,360.00	$	-	
4/5/21 & 4/8/21	4/1/21	1741 & WIRE	$	73,771.10	$ 73,771.10	$	-	$ 73,771.10	
4/23/2021 & 5/28/21	5/1/21	1742 & 300	$	7,360.00	$	7,360.00	$	7,360.00	$	-	
	9/1/21		$	110,656.65	$	-	$	-	$	-	
			$	213,867.75	$ 103,211.10	$	29,440.00	$ 73,771.10	

10

B.

Armstrong
Community Development District
Summary of Check Register

May 1, 2021 to May 31, 2021

	Fund	Date	Check No.'s	Amount		
General Fund		5/3/21	451-455	$	18,406.98	
		5/4/21	456	$	5,892.00	
		5/12/21	457-460	$	9,577.39	
		5/14/21	461	$	2,500.00	
		5/17/21	462-467	$	4,510.63	
		5/24/21	468	$	125.00	
		5/28/21	469-470	$	7,455.26	
				$	48,467.26	

$	48,467.26

Hopping Green & Sams
Attorneys and Counselors

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

April 27, 2021
Armstrong Community Development District	Bill Number	122002	
Governmental Management Services-CF, LLC	Billed through	03/31/2021	
1408 Hamlin Avenue, Unit E		
St. Cloud, FL 34771		

General Counsel
ARMCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
03/02/21	KSB	Prepare for and attend conference call.

0.50 hrs

03/08/21	KSB

03/29/21	KEM

03/30/21	KSB

03/31/21	KEM

Confer with O'Reilly regarding board resignation process.

Review status of amendment to landscape maintenance agreement. Prepare for and attend agenda call.
Prepare second amendment to landscape maintenance agreement.

0.30 hrs

0.10 hrs

0.60 hrs

hrs

Total fees for this matter	$564.00

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.80 hrs	145 /hr	$116.00	
Buchanan, Katie S.		1.40 hrs	320 /hr	$448.00	
	TOTAL FEES			$564.00	

TOTAL CHARGES FOR THIS MATTER	$564.00

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.80 hrs	145	/hr	$116.00	
Buchanan, Katie S.	1.40 hrs	320	/hr	$448.00	
TOTAL FEES				$564.00	
TOTAL CHARGES FOR THIS BILL				$564.00	

Please include the bill number with your payment.

Invoice

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

Date	Invoice#	
5/1/2021	4807B	

Bill To

APPROVED
B y Alex Boyer at 9:53 am, Apr 30, 2021

Field-Lake Maintenance

Armstrong CDD
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771 Attn: Teresa Viscarra

-n;I
noJ ·\.\(o
/ l L<_y2.l

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MAY	3	- 1

BY·  _    _   __...   

P . O. No.	Terms	Project

Quantity	Description	Rate	Amount	
	Monthly !,ake Maintenance- 6 Waterways	780.00	780.00	
	Sales Tax	7.00%	0.00	

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

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

I	p-   yments	/Credits

$0.00	I

I Balance Due	$780.00

Invoice

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

Date	Invoice#	
5/1/2021	4807B	

Bill To

APPROVED
B y Alex Boyer at 9:53 am, Apr 30, 2021

Field-Lake Maintenance

Armstrong CDD
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771 Attn: Teresa Viscarra

-n;I
noJ ·\.\(o
/ l L<_y2.l

,A_tc r l'.'IY"   . '"""    ,..

•(

MAY	3	- 1

BY·  _    _   __...   

P . O. No.	Terms	Project

Quantity	Description	Rate	Amount	
	Monthly !,ake Maintenance- 6 Waterways	780.00	780.00	
	Sales Tax	7.00%	0.00	

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

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

I	p-   yments	/Credits

$0.00	I

I Balance Due	$780.00

APPROVED
By Alex Boyer at 9:50 am, Apr 29, 2021
. .	A	·•.  ······ ... •·...·..·.·.•.  . .··.···.··	·...···F ield- Landscapecon  tni_g ency	Invoice
T• ree	m1gos	.. •'-;,	Invoice#   15078

0  u. .·td  •.· o. o.

S·.

er. vu.:e·. s.

, .t.\PR•

2- g  20211

ji.	Date: 04/28/2021

Billed To: Armstrong COD
475 West Town Place suite 114

St.Augustine FL 32092

Project: 30104
Armstrong COD O/S
475 West Town Place suite 114

St.Augustine FL 32092

Description

Landscape enhancement @ 4109 Heatherbrook PL	Quantity	Price	Ext Price	
(40) 3gallon llex Schilling@ $16.50 each	40.00	16.50	660.00	
(8) yards mini pine-bark nuggets @ $45.00 each	8.00	45.00	360.00	
(900) Square feet Floratam St. Augustine Sod @ $.95 per foot	900.00	0.95	855.00	
Notes:				
Date Of Service 04/27/21
Invoice Total:	$1,875.00

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

Page
1 of 1

- 	Tree Amigos
Outdoor Services

Invoice
Invoice#: 15198 Date: 04/28/2021

Billed To: Armstrong CDD
475 West Town Place suite 114
St.Augustine FL 32092

Project: 20104
Armstrong COD Maintenance

Description

April Monthly Landscape Maintenance

Quantity

1.00

Price

11,110.91

Ext Price

11,110.91

APPROVED
By Alex Boyer at 11:52 am, Apr 28, 2021

Notes:
Invoice Total: $11,110.91

Ameinty-Landscape $2552.58 Field- Landscape $8558.33
:w2.1
.1.l'A/IJ..tH{)et t1ti:/'lt - Apr21 J20·SJ8·l\£2,	l, S.3 'JJ)-5-2 4bl		SW2..SS

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

Page
1 of 1

 	

Tree Amigos
Outdoor Services

Invoice
Invoice# : 15237 Date: 04/28/2021

Billed To: Armstrong CDD
475 West Town Place suite 114
St.Augustine FL 32092

Project: 20104
Armstrong CDD Maintenance

Description

February and March Monthly Landscape Maintenance for Lakes

Quantity

2.00

Price

1,160.20

Ext Price

2,320.40

APPROVED
By Alex Boyer at 11:55 am, Apr 28, 2021

Notes:
Invoice Total:	$2,320.40

Field-Landscape
2.1
SJh·4'2-

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

Page
1 of 1

 	

WASTE MANAGEMENT

Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

2-52706-92375
ARMSTRONG COD
05/Q1}21-05/31 /21
04/27/2021
0018807-4031-9

w	INVOICE	Page 1 of 2

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Your Total Due

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Due Upon Receipt

$197.87

Customer Service:
(904) 695-0500

ff full payment of th! invoiced aroont is rot received within )OJr cmtractual tmns, )OJ may be chTged a rrrnthly late chcl-ge of 2.5% ofth:!urµiidaroont, with a mrimum rrcnthly chTge of $5, a- such late cta-ge allowed urder applicable law, reg_Jlaticn a-artract

Total Account Balance Due
197.87

Details for Service Location:
Grey Hawk Ho Association, 1090 Oakleaf Plantation Pkwy, Orange Park FL 32065
Description
8 Yard Dumpster 1 X Week

Customer ID:

2-52706-92375

Ticket

Environmental Charge Fuel Surcharge
Compliance and Business Impact Charge Administrative Charge

1\L\'1-
JJO•J:}'2 .\,(b

1.00

i

Strvic,-t..

CLAY CO FRA_N FEE 16.3% (ADS)
Total Current Charges

 	

Amount
112.10
26.90
13.04
11.10
7.00
27.73

05/01/21

Date

197.87

Quantity

(Include wit

stoh

D	J

yment

04/27/2021
Payment Terms
Due Upon Receipt

0018807-4031 -9
Total Due
$197.87

2-52706-92375
Amount

your pa

me r I

Cu

Invoice Number

Invoice Date

w

:}< - - - -- - - - -- - - - - - - - -- - - - - - - - - - - ---- Please detach and send the lower portion with payment - - - (no cash or staples) - • - - - - - - - - - - - - - - • - - - - • - - • - - - - -

..
WABTI: MANAGEMENT
ADVANCED DISPOSAL SVCS JACKSONVILLE, LLC CLAY COUNTY HAULING
PO BOX 42930
PHOENIX, Al. 85080
(904) 695-0500

4031000025270692375000188070000001978700000019787 2

0040326 01 AB 0.425  **AUTO    T6 0  7118 34771-858877 -C04-P40366-11  4	10290C69

• hl•111• 111h1h1•1m•l••1h11• 11 •••1 l111 •11• 1 1•1•1  1 llh 11 h•11
ARMSTRONG CDD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Remit To:

IhI,,Ih111111 •III   I I11III1111111 'I111111111I  h111111, .11•I'1I111

WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX4648
CAROL STREAM, IL 60197-4648

THINK GREEN:

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August 19,  2017
If full p;;Jjlm!!lt 17th ,;ivCfa!d amolll>toH,ot rl!ce,\ledbythehvciadu;:,dote,yoowilb<­    c ill!,led amMthly ed1r li!of2 S'.lto ft
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Address 1 Address 2
City

List your new billing information below. please contact Waste Management.

If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.

State Zip Email
Date Valid

Email Address	 	                                            Date
Bank Account Holder Signature

 	

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electroriic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to serviceyour account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account. including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice mesSc1ges and/or use of an automatic dialing device. as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL	32254

Voice:	904-371-4931
Fax:	904-371-4939
Sold To:
ARMSTRONG COMMUNITY DEVELMENT
475 WEST TOWN PLACE STE. 114 ST. AUGUSTINE, FL 32092
Customer ID:GREYHAWK AMENITY

Amenity- Facility Maintenance

Site Address:
GREYHAWK AMENITY CENTER 3645 ROYAL PINES DR. MIDDLEBURG, FL 32068

Invoice

By Alex Boyer at 2:51 pm, May 04, 2021

Invoice Numbe
21-38266

Invoice Date
5/4/21
Page
1

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10 Days		5/14/21	

Description
INSTALL VIDEO SURVEILLANCE SYSTEM BILLING 80%

Amount

5,892.00

Service Department: 371-4931 Monitoring Center: 800-318-9486 Installation: 371-4931

Please include invoice number on payment

Subtota	5,892.00
Sales Ta

21-38266

Total Invoice Amou Payment Receive
TOTAL

5,892.00
0.00
5,892.00

I'

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD
Service Address: 3518 Royal Pines Drive Reclaimed Irrigation

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

Bill Date: 05/06/2021	Customer #: 00567729 Route #: MC05533398
You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.

Base Charges (Prepaid)	05/06/21 to 06/04/21		$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

Alternative Water Supply Surcharge	$0.00

-	-	-	S ew er   -   -	-	-	-

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Meter - Number	Meter Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current Usage	
82100744	1	05/03/21	29	6444	6749	305 	
Base Charges (Prepaid)				$41.06	
Consumption Charges	Tier 1	35.8	X	0.81	$29.00	
Proration Factor: 0.9667	Tier2	12.5	X	1.59	$19.88	
	Tier3	256.7	X	2.40	$616.08	

Please pay $706.02 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $279.25 was posted to your account on 04/22/2021.
t\: \ t
J.W·S3«tl·\\3\

.. 	O_th_e_r_C_h_a_rge_s		
1 ,..---  '
1
)	cC	- J	
AdministrativeFees (Prepaid)	$0.00					
Capacity Fees (Prepaid)	$0.00					
Deposit Interest Refund	$0.00					
Current Charges	$706.02					
Previous Balance	$0.00					
Late Charge (If Applicable)	$0.00					
TOTAL AMOUNT DUE	$706.02					
Please return this portion with payment		Bill Surrmiary	-	_-		:•	
Clay County Utility Authority		Bill Date		05/06/21		
3176 Old Jennings Road		Current Charges		$706.02		
Middleburg, Florida 32068		Current Charges Past Due After		05/27/21		
		Lend A Helping Hand ( If Applicable)		$0.00		
		Previous Balance		$0.00		
		Total Amount Due		$706.02		

(

ARMSTRONG CDD

3518 Royal Pines Drive Reclaimed Irrigation

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

AYC0 505A
2000000798 32/1

ADDRESSEE:	MAIL PAYMENT TO:

11I111111111I1•   11II11•11h111h11111II•I•11111111111•1•11•1111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□□5677 29 9 MC□5533398	□□□0010602	□aoaa □□ 05212021 o o

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.clayutility.org Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD
Service Address: 3682 Royal Pines Drive Reclaimed Irrigation

Water
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading    Readin9		Usa9e

Bill Date: 05/06/2021	Customer#: 00568411 Route#: MC05530006
You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.

Base Charges (Prepaid)	05/06/21 to 06/04/21		$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

Alternative Water Supply Surcharge	$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Base Charges (Prepaid}
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Meter Number	Meter Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current . Usage	
83801396	1	05/03/21	28	5003	5341	338 	
Base Charges (Prepaid)				$41.06	
Consumption Charges	Tier 1	34.5	X	0.81	$27.95	
Proration Factor: 0.9333	Tier 2	12.2	X	1.59	$19.40	
	Tier3	291.3	X	2.40	$699.12	

Please pay $787.53 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $725.00 was posted to your account on 04/22/2021.
H,
'3UJ-si-411

Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid}	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$787.53	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$787.53	

(.._ 	O_ 	rC_h a;;.-'r  g..._e_s	)

BY:

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Please return this portion with payment

:_	_---	-  -	-=

-	.	 	:

ARMSTRONG CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00568411 Route #:MC05530006

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

05/06/21

_ _

Bill Sum f'!lar·y

$787.53
05/27/21
$0.00
$0.00
$787.53

3682 Royal Pines Drive Reclaimed Irrigation

Route Group:26

AYC0S0SA
2000000799 32/2

ADDRESSEE:	MAIL PAYMENT TO:

1111111111hI••11II11111h111I111111II•11• 111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00568411 1 MC05530006 0000078753 0000000 05272021 0 0

ll

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name:   ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT	Bill Date: 05/06/2021
Service Address: 3645 Royal Pines Drive Pool

Customer#: 00574046 Route #: MC05560400

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous	Current Readin9 Readin9	

Current Usa9e	
86819700	1	05/03/21	28	1908	2009	101 
Base Charges (Prepaid)	05/06/21 to 06/04/21	$27.21	
Consumption Charges	Tier 1	101.0	X	2.01	$203.01	
Proration Factor: 0.9333	Tier 2	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	$1.09

Sewer

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list ofagencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Base Charges (Prepaid) Consumption Charges

0.0	X	4.48
Reuse

$0.00
$0.00

Please pay $231.31 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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

AUTHORITY.

Your last payment of $176.30 was posted to your account on 04/22/2021.

Tier3	0.0	X	0.00	$0.00	Consumer Confidence and UCMR4 Reports are available
at our office and online at: www.clayutility.org/ccr/OPG.pdf
(	Other Charges	) lb

...A_dm- in- is- tr-a -tv_ie_ _Fe_es- (-P_r e_p a- i d- ) -	-	-	-	----	-	-	-	-	-	-	-  - $-.0 -0 0-	3.10 Jr '2,431

Deposit Interest Refund	$0.00	-·-
.-r	
Current Charges	$231.31	
Previous Balance	$0.00	BY:..	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$231.31	

Capacity Fees (Prepaid)	$0.00

·,  	

MAY O 6 t.'	;J
;;:..,
--·•·-·--

Please return this portion with payment

i_    	

Bill Sum m ary - = 	-	- _:1

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

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

05/06/21
$231.31
05/27/21
$0.00
$0.00
$231.31

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Pool

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

ADDRESSEE:	MAIL PAYMENT TO:
AYCOSOSA 30112 1 MB 0.450

7000030398 00.0074.0294 30112/1
11111111111I11111I11di•1111I111111111111hI I II 11111I IIII I1  1 I I 11I

111111111111I1111II111111111II11111hI•I111111111I1111" 1•1111111

CLAY COUNTY UTILITY AUTHORITY

1&'1J.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
C/O OMS, LLC, ANTHONY PEREGRINO
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00574046 7 MC055b04oo 0000023131 0000000 05272021 o o

L'

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name:   ARMSTRONG  COMMUNITY DEVELOPMENT DISTRICT.	Bill Date: 05/06/2021
Service Address: 3645 Royal Pines Drive Clubhouse

Customer#: 00574047 Route #: MC05560402

	Water		You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:/1 www.clayutility.org/myservice/bill_credits to see how you may qualify.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Please pay $298.12 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $284.49 was posted to your account on 04/22/2021.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/ccr/OPG.pdf
) I'	·431
Jo-511
,- ·
fj MAY 8 8 2ULI LJ
BY:  	_	_   _	
	Meter	Meter	Read	Days	Previous
Number	Size	Date	Billed	Reading
86276213	2	05/03/21	28	104	
Base Charges (Prepaid)	05/06/21 to 06/04/21 Consumption Charges	Tier 1	2.0 X
Proration Factor: 0.9333	Tier2	0.0   X
Tier3	0.0   X
Tier4	0.0   X

Alternative Water Supply Surcharge

Sewer
Base Charges (Prepaid}
Consumption Charges	2.0	X
Reuse
Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading

Base Charges (Prepaid}
Consumption Charges	Tier 1	0.0	X
Proration Factor: 0.0000	Tier2	0.0	X
Tier 3	0.0	X

Other Charges
A-dm-in-ist-ra-ti-ve_F_e_e_s-(P-re_p_a-id--}  -	-	-	----	-	-
Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE		Current		Current		
			Reading		Usage		
			106			2 		
					$87.01		
			2.01		$4.02		
			0.00		$0.00		
			0.00		$0.00		
			0.00		$0.00		
					$1.09		
					
$197.04		
			4.4 0		$8.96		
			
Current		
Current		
			Reading		Usage		
					$0.00		
			0.00		$0.00		
			0.00		$0.00		
			0.00		$0.00		

(
'--		

-	

-	-	

-	
)
- $-0-. 0-0 ,		
					$0.00		
					$0.00		
					$298.12		
					$0.00		
					$0.00		
					$298.12		

Please retum this portion with payment	.	 	_ _ _

_ Bill Summary

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

05/06/21
$298.12
05/27/21
$0.00
$0.00
$298.12

ADDRESSEE:	MAIL PAYMENT TO:
AYC0505A 30112 1 MB 0.450

7000030399 00.0074.0294 30112/2

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
C/O GMS, LLC, ANTHONY PEREGRINO
1408 HAMLIN AVENUE, UNITE

111111111111I1111II•111II1111h11111II•11I I I I I I 11I 11111I 11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

SAINT CLOUD FL 34771-8588
CCUA-1170-4

□□57 4□47 8 M C□55b □4□2 □□□□□ 29812 □□□□□□□ □5272 □21 □ □

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name:   ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT	Bill Date: 05/06/2021
Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

Customer#: 00574048 Route #: MC05560404

L.:i

Water
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Readin9      Readin9		Usa9e

Base Charges (Prepaid)	05/06/21 to 06/04/21		$0.00 Consumption Charges	Tier 1	0.0   X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	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	$0.00

.	Sewer	'

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:/1 www.clayutility.org/myservice/bill_credits to see how you may qualify.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Meter Number	Meter Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current Usage	
76205390	1.5	05/03/21	28	3570	3825	255 	
Base Charges (Prepaid)				$82.13	
Consumption Charges	Tier 1	70.0	X	0.81	$56.70	
Proration Factor: 0.9333	Tier2	23.3	X	1.59	$37.05	
	Tier3	161.7	X	2.40	$388.08	

Please pay $563.96 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $208.27 was posted to your account on 04/22/2021.
-;tt.\fc,
3io- '43\

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)
Deposit Interest Refund	$0.00
$0.00	MAY	O 8	2	
Current Charges	$563.96		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$563.96		

( 	Other Charges

Please return this portion with payment
,<-, :-l oil;yc-

l...;

f	-

>-;"6"-     ."""-/;f'\	Clay County Utility Authority
lJ	3176 Old Jennings Road
"· .  6	.,,A..R:· Middleburg, Florida 32068
'ttt:1	·
'

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

05/06/21
$563.96
05/27/21
$0.00
$0.00
$563.96

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Reclaimed Irrigation

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

ADDRESSEE:	MAIL PAYMENT TO:
AYC0505A	30112 1 MB 0.450

7000030400 00.0074.0294 30112/3

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

1111111•1 111I•••1II11•1•hI  11h111111II  I1111111.-11111111111I  111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00574048 3 MC05560404 0000056396 0000000 05272021 0 0

l"

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 875 Tynes Blvd Reclaimed Irrigation

Water
Meter	Meter	Read	Days	Previous    Current	Current Number		Size	Date	Billed	Readin9   Readin9		Usage

Bill Date: 05/06/2021		Customer #: 00577060 Route #: MC05560359
You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.

Base Charges (Prepaid)	05/06/21 to 06/04/21		$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

Alternative Water Supply Surcharge	$0.00

---	-	--	- -	-	-- s ew e r

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
86278202	1	05/03/21	28	2691	2845	154	
Base Charges (Prepaid)					$41.06	
Consumption Charges	Tier 1	34.5	X	0.81	$27.95	
Proration Factor: 0.9333	Tier2	12.2	X	1.59	$19.40	
	Tier3	107.3	X	2.40	$257.52	

Administrative Fees (Prepaid)		$0.00	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$345;93	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$345.93	

(,_ 	O_t_h_e_r_C_h...a.;...r..ge_;...s; 	)

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Please pay $345.93 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $189.47 was posted to your account on 04/22/2021.
"\t-1(.

s 2u21

BY:

'.320-.5 .l.11\

Please return this portion with payment	L	-	-	Bill Summary	-	- - - - - -

ARMSTRONG COD

875 Tynes Blvd Reclaimed Irrigation

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

05/06/21
$345.93
05/27/21
$0.00
$0.00
$345.93

AYC0505A 2000000801 32/4

ADDRESSEE:	MAIL PAYMENT TO:

11111111111II1111111111I III 11I1111111I1111111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00577060 4 MC05560359 0000034593 0000000 05272021 0 0

1

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 705 Tynes Blvd Reclaimed Irrigation

Bill Date: 05/06/2021	Customer#: 00577061 Route #: MC05560361

	Water		You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.	
Meter	Meter	Read	Days	Previous
Number	Size	Date	Billed	Reading

Base Charges (Prepaid)	05/06/21 to 06/04/21 Consumption Charges	Tier 1	0.0 X
Proration Factor: 0.0000	Tier2	0.0   X
Tier3	0.0   X
Tier4	0.0   X

Alternative Water Supply Surcharge

-	· Sewer
Base Charges (Prepaid}
Consumption Charges	0.0	X
Reuse
Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading
86278201	1	05/03/21	28	2462	
Base Charges (Prepaid)
Consumption Charges	Tier 1	34.5	X
Proration Factor: 0.9333	Tier2	12.2	X
Tier3	156.3	X

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

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

0.00
0.00
0.00
0.00

0.00

Current Reading
2665	

0.81
1.59
2.40	Current
Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

$0.00
$0.00

Current
Usage
203 
$41.06
$27.95
$19.40
$375.12

$0.00
$0.00
$0.00

$463.53
$0.00
$0.00
$463.53	

·		
				Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.	
				Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program	
				Please pay $463.53 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
				Your last payment of $362.27 was posted to your account on 04/22/2021.
1tlQ.
::.iio•S31'-l.t31	
				 	\.:
2021	
				BY:--_	

Please return this portion with payment

-;·

.   ----..	Bill	-

ARMSTRONG COD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00577061 Route #:MC05560361

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

05/06/21

_

Su1n	mary

$463.53
05/27/21
$0.00
$0.00
$463.53

705 Tynes Blvd Reclaimed Irrigation

Route Group:26

AYC0505A 200000080C 32/3

ADDRESSEE:	MAIL PAYMENT TO:

11111•11  •1I II1•1 1II11 1111111111111111II  I 11  111  11' 11••••1••1••111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE,·UNIT E
SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00577061 4 MC□556 □361	□□□□□46353	□□□□□□□ □52720	21 □ □

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

[::l

Customer Name: ARMSTRONG COD
Service Address: 3976 Heatherbrook Place Reclaimed Irrigation

Water
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading    Reading		Usa9e

Bill Date: 05/06/2021	Customer #: 00586607 Route #: MC05560323
You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.

Base Charges (Prepaid)	05/06/21 to 06/04/21		$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

Alternative Water Supply Surcharge	$0.00

-	- - - -	- -- --	- -  s ew er	-   -	-	-	-	- --

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

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

Reuse

$0.00
$0.00

Please pay $237.93 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

87137737	1	05/03/21	28	1096	1205	109 
Base Charges (Prepaid)	$41.06
Consumption Charges	Tier 1	34.5	X	0.81	$27.95
Proration Factor: 0.9333	Tier 2	12.2	X	1.59	$19.40

Tier3	62.3	X	2.40	$149.52

Your last payment of $382.14 was posted to your account on 04/22/2021.
:\\'.IC.
jto-S'J'D"l\31

(	Other Charges
Administrative Fees (Prepaid)	
$0.00	
l..	
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$237.93		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$237.93		

Please return this portion with payment

,:_	  

_ · =--=-Bill S u m m_a ry _ -_

_ -   -	_

,   c!,,d  i:dft,.y.	Clay County Utility Authority

Bill Date

05/06/21

(, (

.  )	3176 Old Jennings Road

Current Charges

$237.93

If)' . 6	' i£!6	Middleburg, Florida 32068
'.1/.if'r' 11'1:'t\i
            .... -:a.

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

05/27/21
$0.00
$0.00
$237.93

ARMSTRONG COD

3976 Heatherbrook Place Reclaimed Irrigation

Customer #:00586607 Route #:MC05560323
Route Group:26

AYC0505A 2000000802 32/5

ADDRESSEE:	MAIL PAYMENT TO:

111111111111I1111II1111111111I1111II11•1•1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00586607 7 MC05560323 0000023793 0000000 05272021 0 0

[ti

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD

You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Visit https:// www.clayutility.org/myservice/bill_credits to see how you may qualify.

Base Charges (Prepaid)

05/06/21 to 06/04/21

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Alternative Water Supply Surcharge

$0.00

·-

-

- - - -

S_ewer

-

,

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Base Charges (Prepaid) Consumption Charges

0.0
Reuse

X

0.00

$0.00
$0.00

Please pay $105.93 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $134.94 was posted to your account on
04/22/2021.
"4\.It,
'.R.o ·S)f) ·\.\JI

(	Other Charges

)

lt;AY O 8

BY:

Service Address: 4121 Heatherbrook Place Reclaimed Irrigation

BIii Date: 05/06/2021	Customer #: 00586608 Route #: MC05560249

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

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	

Meter Number	Meter Size	Read
. Date	Days	Previous BIiied · Reading	Current Reading	Current Usage	
87137740	1	05/03/21	28	528	582	54 	
Base Charges (Prepaid)					$41.06	
Consumption Charges	Tier 1	34.5	X	0.81	$27.95	
Proration Factor: 0.9333	Tier2	12.2	X	1.59	$19.40	
	Tier3	7.3	X	2.40	$17.52	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid) ·	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$105.93	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$105.93	

Please return this portion with payment

,	 	-=-=

_	_.	Bill Summary	_	:

I

;o}

f	.	)

!", -cov•?;	Clay County Utility Authority
3176 Old Jennings Road

1
_
,r'r

\  ,.-;)i'  ,,'. ---w. ft:	Middleburg, Florida 32068

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

05/06/21
$105.93
05/27/21
$0.00
$0.00
$105.93

ARMSTRONG CDD

4121 Heatherbrook Place Reclaimed Irrigation

Customer #:00586608 Route #:MC05560249
Route Group:26

AYC0505A 2000000803 32/6

ADDRESSEE:	MAIL PAYMENT TO:

111111111111I1111II11111II111II11111III II  II I I I I 11I 11111I 1111I 1111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	oos86608 6 MC0556 □2 49 000□01 os93 0000000 05272021 o □

L'
3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD

Alternative Water Supply Surcharge

$0.00

- - -

-

-

Sewer	-

-

-

- -

-

Visit our website for a list of agencies who may be able to help with your utility bill at https://www.clayutility.org/ myservice/customer_assistance_program

Please pay $79.08 by 5/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $91.90 was posted to your account on 04/22/2021.
-t,\t,
32..o':51& ·43\

(

Other Charges

)

,{	MA ' n
BY:_

2021

Service Address: 3846 Sunberry Lane Reclaimed Irrigation

Bill Date: 05/06/2021	Customer #: 00588041 Route #: MC05560097

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	You may be eligible for an adjustment to your bill if you
are filling a pool or installing new sod. Visit https://	
Number	Size	Date	Billed	Reading   Reading	Usa9e

Base Charges (Prepaid}	05/06/21 to 06/04/21	$0.00	www.clayutility.org/myservice/bill_credits to see how you may qualify.	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	Need assistance paying your bill? Lend a Helping Hand	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	funds are available. Contact St Catherine's Catholic	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	Church for assistance at 904-639-5839.	

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed· Reading	Reading	Usage	
87777241	1	05/03/21	28	242	283	41 	
Base Charges (Prepaid)					$41.06	
Consumption Charges	Tier 1	34.5	X	0.81	$27.95	
Proration Factor: 0.9333	Tier2	6.5	X	1.59	$10.34	
	Tier3	0.0	X	2.40	$0.00	

·.,

Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$79.35	
Previous Balance	$-0.27	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$79.08	

Please return this portion with payment

ARMSTRONG CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00588041 Route #:MC05560097

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

05/06/21
$79.35
05/27/21
$0.00
$-0.27
$79.08

3846 Sunberry Lane Reclaimed Irrigation

Route Group:26

AYC0505A 2000000804 32/7

ADDRESSEE:	MAIL PAYMENT TO:

•111111111111••11ll •1•111111ll11111hl•l•1111111•11111•111111•111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/0 GMS, LLC, ANTHONY PEREGRINO
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00588041 7 MC055b0097 00000079 □8 0000000 os272□21	a a

CROWN
lll•1•I!:I C:r.J
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

Invoice

Date	Invoice#	
4/30/2021	APR2021-I 08	

-_ _9o_4_-85_ 8-_ 4_ 3o_o

...lIACCOUNTING@CRO  WNPOOLSINC.COM

Sill To

GREYHAWK AMENITY-Armstrong CDD
Evergreen Lifestyles Management 10301 Deerwood  Park  Blvd Suite 3200
Jacksonville, FL 32256

Amenity-Pool Maint

n Ec	.rir-··

APPROVED
By Alex Boyer at 10:06 am, May 06, 2021

MAY o	202,

rl

Terms

Due upon receipt

BY:_ _

_ _ - -  ·-	--

Quantity	Description	Rate	Serviced	Amount

I	installed new inside number 5 tube for chlorine side	33.58	4/9/2021	33.58	
I	installed 6 foot Stenner tubing for chlorine side	4.82	4/9/2021	4.82	
I	MONTHLY POOL SERVICE FOR APRIL	1,050.00	4/30/2021	1,050.00	

"'2.S
Airr '21

- Poul hei1rtlt11Mtl-

.S't'l·'-169-

Total	$1,088.40

Customer Total Balance	$1,088.40

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

Invoice

BIii To:
Armstrong CDD
475 West Town Place
Suite 114
At. Augustine, FL 32092

Invoice#:  67
Invoice Date: 5/1/21
Due Date: 5/1/21
Case:

Q	Eer::, - -·

P.O. Number:
n	M·;	o 8  lll<,

	BY:_ ____		
Description	\	Hours/Qty	Rate	Amount	
Management·Fees - May 2021	3\0•Sl3·34		3,750.00	3,750.00	
Website Administration - May 2021	YC\S		83.33	83 .33	
Information Technology• May 2021	3$'1		125.00	125.00	
Dissemination Agent Servlces - May 2021	Jl:l		583.33	583.33	
Office Supplies	'::,\		l'\<10	0.36	
Postage	4'2.		6.12	6.12	
Copies	Ll'2.,		23.25	23.25	
Telephone	41		13.14	13.14	

V,    ,J U

Total	$4,584.53	
Payments/Credits	$0.00	
Balance Due	$4,584.53	

ARMSTRONG CDD
3645 ROYAL PINES DR-April MIDDLEBURG, FL 32068

ACCOUNT INVOICE
peoplesgas.com	I	f	'P 8• I in

Statement Date: 05/05/2021 Account: 221007627575

Current  month's charges :	$85.12
Total amount due:	$85.12
Payment Due By:	05/26/2021

Your Account Summary
Previous Amount Due
Payment(s) Received Since Last Statement

Current Month's Charges
Total Amount Due
2':},
roo-S 2-ti:>l

$109.36
-$109.36
 	$85.12 
$85.12

ome	1• mes e·	g s	fe
stinks

MAY 1 0 2021

BY:--
Amount not paid by due date may be assessed a late payment charge and an additional deposit.

.

1

If you smell rotten eggs, a gas leak or damaged pipeline could be nearby Get to a safe l 1(ation ,. call 911 then

call us at 877-832-6747.

We're here 24/7 to answer your cal about natural gas emergencies.

l

peoptesgas.com/safet y

Save Energy with Natural Gas.
Save more with our rebates.
Find rebate criteria and steps to redeem at peoplesg as.corn/ bizre bates

-

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

WAYS TO PAY YOUR SILL	Account: 221007627575

$85.1

urrent	month's	charges:	
otal amount due:		
Payment Due By:		

C	2

$85.1

mail	t  •  "'	T	2

05/26/202

See reverse side for more information	1
Amount Enclosed	$ 	_
603235450331

00005653 01 AB 0.42 34771 FTEC0105052123364110 00000 04 010000D0 009 04 20984 002
I'I  ..  l•u•11•I•11111 •1  •II 11111Ill111 11 I11 •11 'I'•1  1111 11 I•I•1 11h'
ARMSTRONG CDD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

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

60323545□3312 21007627575□000 □□□□8512 5	Page 1 of 4

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 (Ocala)
954-453-0777 (Broward)
305-940-0139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonville)
877-832-6747 (All other counties)

Commercial Customer Care
866-832-6249
Hearing Impaired/TTY
711
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates 877-832-6747

Mail Payments to
TECO
P.O. Box 31318 Tampa, FL 33631-3318

All Other Correspondence
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

Understanding Your Natural Gas Charges

BTU-· British thermal unit - a unit of heat measurement.
Budget Billing -  Optional  plan takes  the highs and lows out of monthly natural gas bills. This "leveling" billing plan averages your last 12 monthly billing periods so you can pay about the same amount for your service each month.
Buried Piping Notification - Federal regulations require that Peoples Gas notify our customers who own buried piping of tt1e following: 1) When excavating near buried gas piping, the piping should be located in advance; 2) The gas supplier does not own or maintain thei customer's buried piping; 3) Buried piping that is not maintained may be subject to corrosion and/or leakage. Buried piping should be inspected periodically and any unsafe conditions repaired. Licensed plumbers, heating and air conditioning contractors, or Peoples Gas can conduct inspections.
Conversion Factor - This factor is used to adjust for variations from standard delivery pressure and standard delivery temperature where applicable.
Customer Charge - A fixed monthly amount to cover the cost of pmviding gas service. This charge is billed monthly regardless if any gas is used.
Distribution Charge - Covers the costs of moving gas from its source to your premise, other than the cost of gas itself.
Estimated - If Peoples Gas was unable to read your gas meter, "ESTIMATED" will appear. Your gas use has been estimated based on previous usage. The meter is scheduled to be read next month, and any difference between the estimate and actual use will be adjusted accordingly.
Florida Gross Receipts Tax -- A tax is imposed on gross receipts from utility services that are delivered to retail customers in Florida, in accordance with Chapter 203 of the Florida Statutes. The tax is levied on utility companies, which collect the tax from all customers, unless exempt, and remit to the statt,.
Florida State Tax - A privilege tax. imposed on eveIy person who engages in the business of selling or renting tangible personal property at retail in the state, in accordance with Chapter 212 of the Florida Statutes.

Franchise Fee - A fee levied by a municipality for the right to utilize public property for the purpose of providing gas service. Like taxes, the fee is collected by Peoples Gas and is paid to tho municipality. Late Payment Charge - The late payment charge is 1.5% of tt1e past due amount.
Main Extension Charge -A flat monthly fee to recover the cost of extending mains to a particular area when lhe cost exceeds the maximum allowable construction cost.
Measured Volume -- Your natural gas usage in CCF (one hundred cubic feel) or MCF /one thousand cubic feet). These are the standmd units of gas measurement.
Municipal Public Service Tax - In addition to the Franchise Fee, many municipalities levy a tax on the gas you use. It is collected by Peoples Gas and paid to the municipality.
PGA Charge - Purchas,1d Gas Adjustment -- the cost of gas purchased for you by Peoples Gas and delivered to your premises.
Rate Schedule - The amount (rate) you pay depends on your customer category. The cost of providing service varies with the customer group
Share - A program co-sponsored by Peoples Gas and the Salvation Army where customers can help pay the energy bills of customers in need. A one-time contribution can be made, or your monthly elected contribution will appear on your bill. Your contribution is tax deductible and is matched by Peoples Gas.
Swing Charge - Covers the costs that are incurred by Peoples Gas to balance the difference between a customer's actual daily usarJe and the gas delivered by your gas supplier (pool manager).
Therm -A unit of heat equal to one hundred thousand (100,000) BTUs.
Total Amount Due - This month's charges will be past due after the date shown. THIS DATE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BAL.ANCE. It is important that you pay your bill before this date in ordtir to avoid interruption of service.

For more information about your bill. please visit peoplesgas.com. Your payment options are:
Schedule free one-time or recurring payments at peoplesgas.com using a checking or savings account.
Mail your payment in the enclosed envelope. Please allow sufficient time for delivery.
Pay in person at a local payment agent. For a listing of authorized payment agents, visit peoplesgas.com or call Customer Care at the number listed above.
Pay by credit or debit card using KUBRA EZ-PAY at peoplesgas.com or call 866-689-6469.
(A convenience fee will be charged to your bank account or credit card.)

When making your payment, please havG your bill or account number available.
Please note: If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment a9ent of Peoples Gas. You bear tt1e risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Pt1oples Gt-is is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver tile payment to us. Such failures may result in late payment cl1arges to your account or service disconnection.
Por  favor, visite peoplesgas.com para ver esta informaci6n en espafiol.	Page 2 of4

Account:	221007627575
Statement Date:	05/05/2021
Current month's charges due  05/26/2021

ACCOUNT INVOICE
I f w 'P s•11 in

Details of Current Month's Charges - Service from - 04/01/2021 to 04/30/2021
Service for: 3645 ROYAL PINES DR, MIDDLEBURG, FL 32068	Rate Schedule: General Service 1 (GS1)

Number	Reading	Reading	Volume				Period	
AHX50502	04/30/2021	239	236	3CCF	1.050	1.0000	3.2 Therms	30 Days	

Meter

Read Date

Current

Previous

=	Measured

x BTU x Conversion =

Total Used

Billing

PGA	3.2THMS	@$1.03639	$3.32		
Florida Gross Receipts Tax			$0.08		
Natural Gas Service Cost			$49.54		
Municipal Public Service Tax			$1.86		
State Tax			$3.72		
Total Natural Gas Cost, Local Fees and Taxes				$55.12	
Miscellaneous Charges					

Gas Management
Total Miscellaneous Charges

1 X $30.0000

$30.00

$30.00

Therms Per Day

Customer Charge		$45.00	Peoples Gas Usage History	
Distribution Charge	3.2 THMS @ $0.35595	$1.14		

MAY (Average)
2021 • 0.1
APR	0.6
MAR	1.8
FEB	0.8
JAN •  0_1
oec •	0.1
NOV	1.2
OCT	0.7
SEP
AUG	1.3

JUL -	0 .4
JUN- o.2 MAY 0,0
2020

Total Current Month's Charges	$85.12

Important Messages
Emergency Rental and Utility Bill Assistance
Several Florida cities and counties have received additional emergency rental assistance funding through the Florida Emergency
- Rental Assistance Program to assist households that are unable to pay rent and -utiliti es-du e to hardship related to COVID-19. Visit
peoplesgas.com/updates to learn more.

Page3 of 4

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Peoples Gas works year-round to be sure we're ready for all types of severe weather. We're committed to the safety of our pipelines, our people and our communities. Here are three critical tips to help you weather the storm:

HURRICANE SEASON BEGINS JUNE 1. GET +1:STORMWISE NOW.

DON'T TOUCH THE MAIN VALVE
Your natural gas meter will likely operate uninterrupted through a storm. The main valve	
should only be handled by qualified Peoples Gas or emergency personnel. The individual	
supply valves near each gas appliance are safe for you to operate if you wish. Any issues	
relighting	pilot liqhts should be referred to a plumber or appliance service contractor.		

Removing tree roots. fixing a fence or repairing other property damage? Call 81

i to have your

CA LL BEFORE  YOU DIG

underground utilities marked for FREE. Please allow two business days for this service.

Sfv1ELL GA$'? l\CT FAST.
If you smell the odor of rotten eggs near your home or business, a gas line may be damaged or leaking. Immediately move to a safe location, call 911, then call us at  877.832.6747. We're ready to handle your emergency 24/7.

FOR MORE GUIDANCE AND SAFETY TIPS GO TO peoplesgas.com/StormCenter

Page4 of4

Invoice

b
BY:

11 2t...

Armstrong COD
475 West Town Place Suite 114

Job	Number:	G21249 Armstrong COD
Job Address:
3814 Royal Pines Dr.

St. Augustine	Fl	32092	Middleburg	Fl	32068

I_     Date 417/2021

Invoice Number G21249-01

k)ustomer Order Number	k';u stomer Number
ARMCDD

fj et Terms

Description

Service call to install (1) 100-amp irrigation panel for Gray Hawk Phase 2 located at 3814 Royal Pines Dr. Middleburg, Fl 32068.

".90
'JOO·\]\·\ I
Jut- ro"' wp

Billing Amount: Retention Withheld: Retention Due:
Subtotal:

2,500.00
0.00
0.00

$2,500.00

jPay This Amount:	$2,500.00

10477 NEW KINGS ROAD• JACKSONVILLE, FLORIDA 32219 • TELEPHONE 9047- 6&6122
STATE CERTIFIED ELECTRICAL CONTRACTOR EC 411

··-   ·-· -	-	-	-

WWW.ADKINSELECTRIC.COM	 		 	

 	

YYNN
IE	C1ayElectric Cooperative, Inc.
A Touchsrnne Energy' Cooperat ive

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

Member Name Account# Trustee District: Statement Date:

$35.00

Current Bill Due Date:
Previous Balance
Payment Received 05/05/21

ARMSTRONG COD
9054872
06
05/13/2021
06/03/2021
$40.00
-$40.00

Current Charges Due 06/03/21

$35.00

Service Address: 3599 ROYAL PINES DR IRRIGATION	 	

Aa1

ing&

Mllti

plle

8 Schedule Descrfptlon	Meter No.	Reading DatN	Read	r	kWh U..,

----	To

,

,,

_.,.,.._

_

GENERAL SERVICE-NON DEMAND	----1.:.;5;;.4_5_3.0..7:..8;:;;3::._,,,,'0=.4.:./:1..:.2:::-,/;..,21=c_=,9.,,,L·;b/w1;;J.;2::!.:.:..1..,_,

..,,,=-=--= :...-_._  =	:=!-.-

-1' ·

100	)

  	  =	--  	   

kWh	Monthly Use	■	Monthly High •	Monthly Low •	Temp

Access Charge

Current Service DetaD

$23.00

136    -t--   -----=:::::::;;.F-"....;;;;;;jC 	r
120
106
90
76
60
45
30
16

90	Energy Charge	100 kWh @ 0.0813 Power Cost Adjustment	100 kWh @ 0.0164

	FLA Gross Receipts Tax		$0.84	
60	Clay Co Public Ser Utility Tax		$1.22	
46	Operation Rou_nd U...p 	_	 		$0.17	

Total Current Charges for this Location
30

16

$8.13
$1.64

$35.00) 

•	•	-	-	m    -	-	-	-	•
2020	Please visit MyClayElectric for detailed usage history	2021
This Month	Last Month	This Month	Avg Daily High

Last Year

BY: 	_

A, KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'   SEND	"
IE	I   Account Number	 	9054872

Clay Electric Cooperattve, Inc.
A  Touchstone Encrg\" Cooperative
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

! wSA I ··	[	-	

Current Char   es Due 06/03/21 		$35.00 Total Amount Due		$35.00

Checks must be in U.S. funds and drawn on a U.S. bank.

1111111111 IIUII Ill HI
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

6684	2 MB 0,450
ABMSTROHG COD
1408 HAMLIN AVE UNIT !
SAINT CLOOD FL 34771-8588

5 6684
C-24

KEYSTONE HEIGHTS, FL 32656-0308
111 p,.I111I I I I I I 11111111111hI111IIIII11111111II  II I I I IIIIIIIIII1

111l111•••11,111ll1l"P•1•l'111h'hlll  11 1•1 "•1'" ''•''•l  l11a1,
09054872	0000035□09

IE	Clay Electric CDoperative, Inc.
A Tonchstooe Energy' Cooperative

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

Member Name Account# Trustee District: Statement Date:

$1,077.00

Current Bill Due Date:
Previous Balance
Payment Received 05/05/21

ARMSTRONG COD
9082120
06
05/13/2021
06/03/2021
$1,210.00
-$1,210.00 .

Current Charges Due 06/03/21	$1,077.00

Service Address: 3645 ROYAL PINES DR AMENITY CENTER    	
Rate Schedule Deecription	Meler Ho.	F Aeadlng 0--;8	Readlnga	Multiplter 

l	GENERAL SERVICE-NON DEMAND   ]       151  83;..5.,,_-7'-0':;,;:'9=,d,..0:;4;;.,::./1..:,,2:::1:,;2::;.1;,,':; _051_1:=21;=,2,;:=1===

Access Charge Energy Charge

Current Service Detail
10,200 kWh @ 0.0813

Power Cost Adjustment	10,200 kWh @ 0.0164

kWh	Monthly Use ■■	Monthly High •	Monthly Low •	Temp
90

FLA Gross Receipts Tax		$26.13	
Clay Co Public Ser Utility Tax		$31.11	
Operation Round-::..U..::.P 	­		 		$0.22	
Total Current Charges for this L.ocation		$1,077.00	

75

60

45

=_11=34-

1185

200

$23.00
$829.26
$167.28

30

15

2020	Please visit MyClayElectrlc for detailed usage history	2021
This Month	Last Month	This Month	Avg Daily High

Last Year

'l!i-10D
JJO -J o/l·'-13

2

!	KEEP	Billings not paid In full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.
'	SEND

/E "aay

Electric Cooperative, Inc.
A Touchstone Energy• Coopcrath•c @

Account Number
Current Char es Due 06/03/21 Total Amount Due

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or credlVdebit card at ClayElectrlc.coni or download the mobile app.

AIMS'lRONG CDD
1408	HAMLIN AVE ONI'l E SAIN'l CLOtJD l'L 34771-0000

h1l•••l••l•l'•11l11ll11•11111l1'1l11111h•1111•1111111•1•1•11•11

Checks must be in U:S. funds and drawn on a U.S. bank.

IIIIIIIIII  111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

,ti

KEYSTONE HEIGHTS, FL 32656-0308
1II111lI,1111,1,1,1,   11111 III1  1 IIIllI1111111•I•111h1111111IIII

09082120	0001077001

YYNN
IE	"c,ay

Electric Cooperative, Inc.
A Touchstone Energy' Cooperative

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

Member Name Account# Trustee District: Statement Date:

$25.00

Current Bill Due Date:

ARMSTRONG CDD
9082351
06
05/13/2021
06/03/2021

Previous Balance	$27.00	
Payment Received 05/05/21	-$27.00	
Current Charges Due 06/03/21	$25.00	

kWh

Monthly Use ■

Monthly High•	Monthly Low•

Temp

Current Service Detai1

Access Charge

$23.00

90

FLA Gross Receipts Tax

$0.59

O   eration Roundu ,_   	 0- :4.;9:;"-'

Clay Co Public Ser Utility Tax

$0.92

Total Current Charges for this Location

$25.00

75

60

45

30

15

0

2020	Please visit MyClayElectric for detailed usage history	2021
This Month	Last Month	This Month	Avg Daily High
Last Year
	 '(.	 	

'	KEEP	Billings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

IE

'	SEND	"'

Clay Electric  Cooperaffve, Inc.
A Touchstone Energy' Cooperative 1'):
PO Box308

Account Number	 		 Current Char   es Due 06/03/21    			 Total Amount Due		 	 

9082351
$25.00
$25.00

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

ARMSTRONG CDD
1408	HAMLIH AVE	UNITE SAIRT CLOOD FL 34771-0000

Checks must be in U.S. funds and drawn on a U.S. bank.

IIIIIIIIIIIIIWIIIIH
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
,11111' '•11IIIIII111,1111,.,1,1,. IIII II11111111II  II Ih111111111I1

1111111 l1ll1ll111 l11 ll1hlll 11h11l11 111h•11ll1l11 111 l1l1l1 l11 1I
09082351	0000025001

CLA.V-
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https://172.16.0.13:8443/Adbooking/?logout=l

Advertising Invoice

ARMSTRONG COD CfO CMS, LLC 219 E LIVINGSTON ST
ORLANDO, FL32801

CurtH,!IIW731
Adli:324l22
Phonol#:904-940-58S0

o...ir1tntion: Legal Nolke

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Advertisement Infonn111lon:
I. -· Description

f   Start	f Sti"lp	if Im.    I	Cost/Day	j	 	J

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Payment Information:
Dato:	ONl<r/1
O!l'/03/lllll	324122

Type
DILLED ACCOUNT

Tolnl Amounl!◄8.00 Tot:	0,00

Amount Due: 48.00

 	 	
Attention: Request, fer tl'fllii1OJ' refund, for...,1y t11ntdla!lon, mu>l b• mmle"'lthin 90 day,,

Ad Copy

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Notice ot Meeting Arm•!rong Communlly Oevelopmenl Dlslrlet
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STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

a,1:

Before the undersigned authority personally appeared
Jon Cantrell, who on oath says that he is the publisher of the
"Cl!!Y. To!.!.!J;y'. a newspaper published weekly at Orange Park in
Clay County, Florida; that the attached oopy of advertisement being a
NOTICE OF MEETlNG
in the matter of
MAY MEETING

LEGAL: 47724	ORDER: 324122	

was published in said newspaper in the issues:
05/06/2021

Affiant further says that said "Clay Today" is a new!ipaper published
at Orange Parle, in said Clay County, Florida, and that thesaid 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 pUipose of securing this advertisement for publication in
the said newspaper.

3Sl S US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

Comm\inity ,Developniimt DJsif'.lcl
wlll b .. held on .Thuti,day, May. ljl, 2021. ill i:llO p.m•. al !he.Plantation oa /Amenily: <;enter,· 8'15.:.0akle.ar Pij_l),l!l !'!!•.: l!!.l<w ,, P•   .;t> r!<; Florida 32065. 'l'he.meel-inl! I!! ,0 1.1..
,• to the public and will b,, conducled
1 in   Cllrd !l e \Vi µie. l'OVislo ,or.
\ Florlda',:"Law .,,, tpr•·:..comlJ!umty .1
'P lopme11t Distrids. A Ol'Y oftlie• agenda lbr this.:m<i<1th!I., l!l!'Y. ,:pe: obtained· from the DJstrlel Manager, at 476 West Town PlllC<!, S1,!ite ll.i-, Sl AugiisHite,' FL3209a (aiidiphQne
(904) ll40-ll850). Thu meeting may•.Jie,..
cl)ntiruie!l to a:dab:; lime, and place to..!Jll	(I   .!)D the .rei;pl'J 111,tll!/.

:	&  i;tt!M 1'°, :?\

mei!lliig...·;I'hiire ·.may :b<;,.,.oc. 1.f!!IS,
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inipali'iue.ni

:Any·...:Person,,.•1'1!qulr.mg  •..apeclal: aecominllf!alJons::1lt ,Jhls ..:mieetl,:111,. a	:, f.'a  4l511l>iliti' 111'.,PhYl'l!!l,lk

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'should·: tr>ntaet·: Q!e· Dislrict':omce ·•a1 ·(OOt! ·940-5350 :lit•.. leul	'calendar. days prior  to·· ni ilin,. l(you are hearingorsp ec, b i,iipalreQ; P.lea,se •Qntact the.Flor.id . Re!iw .Sll,j\ e·a,1 Hl ll!ffi-11'110. .ror.. aid .hi.i:oribi ting th!I Jlll!lri l!l.ffle,; _'... Eacli:peraon who i!eciiles lo appeal any aeiil!n.take1;1.at these meellnJlli js ad,11loed·.Jbat ,person will: need '.a .
record of Uie .Pl"() dlllll>'

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a,# J"l!IY,-IJle p n iAaY;l;lf!j(d to : enspre that a 11erbatim recprd •of the , i>i:o\ieedl!!IIS'ill made, lncluilioi'.Jhe i te lmoDY,and evldentjl. l!P .11. 11! .h, i

$:it•!t!!PP '1l!l! o b.e  . ,!!, ·./ '   .·.    .i
li lc411 ip !>U.!i '.
ClilfCowiW.s Clay To

1 of 1	5/3/2021, 10:12AM

 	

Teresa Viscarra
Armstrong Community Develipment District	May 6, 2021
Project No:	
20275.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0197876	
c/o Teresa Viscarra		
tviscarra@gmscfl.com		
St. Cloud, FL 34771		

Project	20275.00000	2020/2021 General Consulting Engineering Services (WA#5)
  r2_fes  o  Se i!:_e!'!n !!:ed thro '!_Api:!!  0. 2 2!_ 	.
Task	01	Consulting Engineering Services
Professional Personnel
Hours	Rate	Amount
Adminstrative Support

Blair, Shelley	4/17/2021	1.00	84.00
Create April requisition list and corresponding requisitions to send to Teresa
Blair, Shelley	4/24/2021	.50	84.00
Create and distribute misc requisitions

84.00

42.00

Totals		1.50		126.00	
Total Labor				126 .00	
	Current		Prior	To-Date	
	126.00		2,046.00	2,172.00	

Total Billings
Contract Limit Remaining

10,000.00
7,828.00
Total this Task	$126.00

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period ====:::::::$,1:2=6=.0=0

England· Thim)&miller,lnc.
EN IEERS •PIA!INERS •SURVEYORS •G • W.l>OCAPEARCHITECIB
1477SadSl Rood•-Fmla32258•1!!--m>•ia<904 CA-oo:11!584 l.C--OC00316

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

INVOICE

DATE:		◄/ 30/20l 1 INVOICE #I	ARMCDD0421N

BILL TO
ACCT# 110059797
Armstrong CDD GMS-SF, LLC
Attn:Teresa Viscarra 5385 N Nob Hill Road Sunrise, FL 33351

..	..r,..,·>- , .

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BY·	--.

Sp

AMEX Package 1
,_

ii

Special Event Jpecial Event
,_,_ecial Event

33 3¾, ·441..\

s

50.00

s

138..42

,__ _
,- 
AMEX Package 2
,-- 

'

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Gym Wipes
f ool Repair
New Wifi Booster

zi:SO.sf:tl, 4b'6..
,   .

_s

s

s

56.50
288.10
96.40

s

441.00

--

47.46
40.96

s

s

AMOUNT

DESCRIPTION

VENDOR

Subtotal S	579.42
OTHER COMMENTS
Please include the the account # 110059797 on your check Please send all payments to our new address:
2100 S Hiawassee Rd Orlando, FL 32835	TOTAL Due   $	579◄.  2	

Make all checks payable to
Evergreen Lifestyles Management, LLC	

If you have any questions about this invoice, please contact Melinda Archer m archer @ev erqreen -lm .com 

5
Page _1_	of --------
CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(Payable to)

2100 S. Hiawassee Road, Orlando FL 32852
Address, City, State, Zip (M3itto)

0  Association	0 Vendor

Name and No. of Association:	Evergreen

DATE: INVOICE# DUE DATE:

4.30.2021

4302021

 	ASAP	

AMOUN.T

Bill Back to Armstrong CDD

AMAZON.COM*2A9WD9C33	Guess the Egg contest winners Amazon Marketplace	Operation Egg Drop - Bags
TARGET SAINT AUGUST!	Operation Egg Drop Candy

Special Events Special Events Special Events

50.00
47.46
40.96

Please remember to attach all receipts!

Aut hor ized by:

TOTAL DUE $	138.42

Approved by:

4/30/2021
amazon.com

Amazon.com - Order 111-1141911-8063431	Page 3 of 5

Final Details for Order # 1 1 1 - 11 41 9 1 1 - 8 0 63 4 3 1
Print this P-age for v.our records.

Order Placed: April 12, 2021
Amazon.com order number: lll-1141911-8063431
Order Total: $50.00

Gift Cards

Received
E-mail gift card to: Todd.W.Newman@Lennar.com
From: GreyHawk HOA
Message:
Congrats on winning Guess The Egg contest! Enjoy your giftcard!

Amount
$25.00

Sent
E-mail gift card to: srigsby1@comcast.net
From: GreyHawk HOA
Message:
Congrats on winning Guess The Egg contest! Enjoy your giftcard!

Amount
$25.00

Payment Method:
American Express I Last digits: 1007

Payment information

Item(s)  Subtotal: $50.00

Total before tax: $50.00
Estimated  tax to be collected:	$0.00

Grand Total:$50.00

To view the status of your order, return to Order Summarv..
Please note: This is not  a VAT invoice.

Conditions of Use I Privac v. Notice © 1996-2021, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o06?ie=UTF8&order1D= 111-1141911-8063431	1/1

4/30/2021
amazon.conr

Amazon.com - Order 111-2610201-9319468	Page 4 of 5

Final Details for Order # 111- 2610 20 1- 9319468
Print this Rag_g_f_QL_v.our r ecords.

Order Placed: March 24, 2021
Amazon.com order number: 111-2610201-9319468
Order Total: $189.87

Shipped on March 25, 2021

Longleaf - $47.47 Amelia Walk - $47.47
Six Mile Creek CDD - $47.47 Armstrong CDD - 47.46

Items Ordered	Price
17 of: Hallmark Spring Pastel Party Favor and Wrapped Treat Bags, Assorted Designs (30	$9.99
Ct., 10 Each of Chevron, Dots, Stripes) for Baby Showers, Birthdays, Easter, Mothers Day, care Packages, May Day
Sold by: Amazon.com Services LLC Condition: New

Shipping Address:
Lynzi Chambers 805 Trailmark Drive
St. Augustine, FL 32092 United States

Shipping Speed:
FREE Prime Delivery

Shipped on March  26, 2021

Items Ordered	Price
1 of: 600 Pieces Easter Stickers Assorted Easter Theme Cartoon Egg Chicks Bunny Animal $8.99
Stickers Adhesive Easter Decals with 36 Design for Easter Party Favors, for Scrapbooking, Wall, Present Bag, Home Decor
Sold by: OHYONJON (seller P-rofile) Condition: New

Shipping Address:
Lynzi Chambers 805 Trailmark Drive
St. Augustine, FL 32092 United States

Shipping Speed:
FREE Prime Delivery

Item(s) Subtotal:	$178.82	
Shipping & Handling:	$0.00	
Total before tax:	$178.82	
Estimated tax to be collected:	$11.05	

Payment Method:

Payment information

American Express I Last digits: 1007
Billing address
Lynzi Chambers
2100 S Hiawassee Rd Orlando, FL 32835
https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o02?ie=UTF8&orderID= 111-2610201-9319468

1/2

4/30/2021

United States

Amazon.com - Order 111-2610201-9319468

Grand Total: $189.87

Credit Card transactions	AmericanExpress ending in 1007: March 26, 2021: $189.87

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

Conditions of Use I PrivacY. Notice © 1996-2021, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o02?ie=UTF8&orderl0=111-2610201-9319468

Page 5 of 5

2/2

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Sr Augustine - 904-810-2336 1440 US Hwy 1 S
Saint   Augus  t  i n e,   Florida 32084-4211
03/25/2021 12:00 PM
111 11111U 1111111 1I!  IIIIJUIIIIIIIIIIIIIIIIIIIIIIIIII ti11111111
GROCERY
055080332 MARS VARIETY	TF	$  76. 93
7  Ii  $10.99 ea
Regular Price $11.59
055084206 TWIZZLERS	TF	$21.98
2; $10.99 ea
Regular Price $11.59
055080345 WONKA	TF	$54.95
5@	$10.99 ea
Regular Price $11.59
SUBTOTAL	$153.86
T = FL TAX 6.50000on $ .96	$10.01
TOTAL	$163.87
1:1007 AMEX CHARGE	$163.87 AID: A000000025010801 AMERICAN EXPRESS
AUTH CODE :	836938

--	- - .,..	------	---	-  -- -
TOTAL SAVINGS THIS TRIP
$8.40
------------- --- - --------- - ---

REC #-'1 1084- 1.294- 0081- 3999-1 VC0#752-25 -036
----	-  -- - --  ---- - ----- .	--	--
Hel p make your Target Run better.
Take a 2 min te survey about today's l T i p
inforntarget.COII
User IO: 7891 5870 6991
Password:   860 009
CUENTENO EN ESPANOL
Please ta e this sur ey w1thin 7

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
{P"'yab!e to )

DATE: INVOICE# DUE DATE:

4/29/2021

 	04292021	
 	ASAP	

 2100 S. Hiawassee Road, Orlando FL 32852	
AddfES!j, City, Slat€, lip
{Mr. .: to }
0  Associafon	D Vendor

Name and No. of Association:	Armstrong COD

·. ·	DESCRIPTION				AMOUNT		
Amazon Marketplace	 		Gym W-i'p- es	_ 	Amenity- Janitorial Supplies	 		56.50	

CES I NC CES INC	JUPITER	FL

pool repair

Amenity- pool repair

288.10

New wifi booster	Amenity-Facility Maintenance

AMA ZON.C0M*QG2114N23 AMZN.COM / Bll l

_ W_A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _

_   _   _  9_6_.4_0

-

Please remember to attach all receipts!

TOTAL DUE S	441.00

Authorized by:

Approved by:

Amazon.com - Order 112-6914052-6725003
amazon.com
Final Details for Order # 1 1 2 - 69 1 4 0 5 2 - 6 7 250 0 3 Print this page for your records.

Order Placed: April 8, 2021
Amazon.com order number: 112-6914052-6725003
Order Total: $56.50

Shipped on April 15, 2021	

Items Ordered	Price
1 of:  Glasf/oss ZL16x25x2 MERV 10  AC & Furnace Filters. 12 Pack. Actual Size: 15-1/2 x 24-1/2 $56.50
X 1-3/4
Sold by: Clear the Air, Inc. (seller profile)

Condition: New	
Shipping Address:
Alex Boyer
805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping	

Payment information	
Payment Method:	Item(s) Subtotal: $56.50
American Express I Last digits: 1002	Shipping & Handling:	$0.00
-----
Billing address	Total  before  tax: $56.50
Alex Boyer	Estimated tax  to be collected:	$0.00
2100 SHIAWASSEE  RD	-----
ORLANDO, FL 32835-6307	Grand Total:$56.50
United States	
Credit Card transactions	American Express ending in 1002: April 15, 2021: $56.50	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2021, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTFS&orderlD=112-6914052-6725003[4/28/2021 2:48:12 PM]

I NVOIC E
Armstrong CCD
Service: Greyhawk  - Pool

Excellence in Wllter Quality Control
Since 1983

Bill To	Ship To

Invoice#	164903
Date	04/19/21
Billing Terms	Credit Card
Date Due	04/19/21
Order#	SO-189910
Ordered By	Alex Boyer

Armstrong CCD 4237 Royal Pines Dr
Orange PARK , FL 32065

Greyhawk
3645 Royal Pines Dr Orange Park, FL 32065

 Service Requested
Controller not reading chemicals correctly. Calibration and overview of equipment.

 Invoice Items	

Line Item Code   Description	Qty

General Service General Service Call ADDITIONAL	Additional Hourly Labor
SERVICE	Minimum Service Charge-Up to 1 HR

Unit Price	Total

0.00	0.00
118.00	118.00
150.00	150.00

Subtotal	268.00	
Adjustment	0.00	
Receipts	Total	268.00	
4/19/2021	AmEx ...1002	115184	288.10	Shipping
Tax	0.00
20.10	
				Grand Total	288.10	
				Balance	0.00	

Commercial Energy Specialists • 952 Jupiter Park Lane• Suite 1 • Jupiter, FL 33458, PH 800-940-1557 , F 561-746-5898. www.CESWaterQuality.com

Page 1 of 1

Amazon.com - Order 112-6641921-8687464
amazon.corrr

Final Details for  Order  #112-6641921-8687464 Print this page for your records.

Order Placed: April 13, 2021
Amazon.com order number: 112-6641921-8687464
Order Total: $96.40

Shipped on April 14, 2021	

Items Ordered	
Price	
1 of: NETGEAR Nighthawk Smart Wi-Fi Router, R6700 - AC1750 Wireless Speed Up to 1750	$82.83	
Mbps I Up to 1500 Sq Ft Coverage & 25 Devices I 4 x 1G Ethernet and 1 x 3.0 USB Ports I		
Armor Security		
Sold by: Amazon.com Services LLC		
Condition: New		
Shipping Address:	
Alex Boyer	
805 TRAILMARK DR	
ST AUGUSTINE, FL 32092-7634	
United States	
Shipping Speed:	
Standard Shipping	

Payment information	
Payment Method:	Item(s)  Subtotal:  $82.83
American Express  I Last digits: 1002	Shipping & Handling:	$8.19
-----
Billing address	Total  before  tax: $91.02
Alex Boyer	Estimated tax  to be collected:	$5.38
2100 S HIAWASSEE RD	-----
ORLANDO, FL 32835-6307	Grand   Total:$96.40
United States	
Credit Card transactions	AmericanExpress ending in 1002: April 14, 2021: $96.40	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2021, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref-=ppx_od_dt_b_invoice?ie=UTF8&orderlD=112-6641921-8687464[4/28/2021 2:44:26 PM]

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

•

INVOICE

INVOICE NO:
DATE:

0618115
5/1/2021

To: Teresa Viscarra
Armstrong Community Develpment District 1408 Hamlin Ave, Unit E
St. Cloud, FL 34771

·i MAY i 2 2G: ·

BY: 	_L

DUE DATE	RENTAL PERIOD	
6/12/2021		

PMT NUMBER	DESCRIPTION	AMOUNT	
24	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 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	
0618115	6/12/2021	$1,415.21		

Teresa Viscarra
Armstrong Community Develpment District 1408 Hamlin Ave, Unit E
St. Cloud, FL 34771

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

APPROVED
By Alex Boyer at 10:31 am, May 17, 2021

.	Field-Landscape - Contingency Invoice

.	.

Tree_,A_,_m1gos	...-.	In   voice#:  15261
Date: 05/14/2021

0·	ut

d· oor ·S· erv1ces

bt:

Billed To: Armstrong CDD
475 West Town Place suite 114
St.Augustine FL 32092

Project: 30104
Armstrong COD O/S
475 West Town Place suite 114

St.Augustine FL 32092

Description

Landscape enhancement @4095 Heatherbrook	Quantity	Price	Ext Price	
(900) Square feet floratam St. Augustine sod @ $.95 per foot	900.00	0.95	855.00	
Demo I Grade I Prep	1.00	350.00	350.00	
Notes:				
		Invoice Total:	$1,205.00	

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

Page
1 of 1

,. r .o  nY.c\
HEAL"rH

I
Florida Department of Health in Clay County
Notification of Fees Due

*1/53QbA:f3TOIJ.Atfo*sa

Permit Number
10-60-1882555
For: Swimming Pools - Public Pool <= 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:

$125.00
$0.00
$125.00

Notice: This bill is due and payable in full upon receipt and must be received by the local office by the paym entdue date (06/30/2021).

Payment Due Date: 06/30/2021 or Upon Receipt

Mail To: Armstrong COD
475 West Town Place E,·suite 114 Saint Augustine. FL 32092

APPROVED
By Alex Boyer at 3:12 pm, May 20, 2021

Amenity-Pool Permits

Plea.se verify all information below atwww.myfloridashpermlt.com and make

.r,, •.,,, ,... _-.

t        ,	,.	)

chang s as necessary.

Account Information:
Name:	Greyhawk Homeowners Associaiton
Location: 3645 Royal Pines Drive
Orange Park, FL 32065
owner Information:

Pool Volume: 74,500gallons Bathing Load: 75
Flow Rate: 375

Name:	Armstrong COD	Circle One: MC
Address:	475 West Town Place E, Suite 114	Name on Card: 	_

(Maillng)	SaintAugusfine, FL 32092	Aoooun_t#: _

_ _ _

_ _ _

_ _ _

_ ,_.H.o_m_e _P_ho_ne_ : _( 9_0_4) _2 9_9-_6 1 1s_   		_w_o rk_Phon_e :_o_   	,  ExpDate:    	J_  Security Code( CW ):     

Please go online to pay fee at: www.MyFloridaEHPerm1t.com
Permi Number: 10■ 6 0-1 882556Bill ID: 10-  BID-5303498
BHllng Que-stlons call DOH-Cl alf (904) 278-3784

Card's Billing Address:

City: 	State:_. _.   Zip: 		_ I Authorize Florlda Department of Health In Clay
County to charge my credit card account for the following:

If you do not pay onllne, make checks payable to and mall lnvotce WITH paymenf 10:
Florida Department qJ Health In Clay County
P.O. Box578
Green Cove Springs, FL 32li>AS

Payment Amount:$  
Signature

For: 	_

Date

[Please RETURN Invoice with your payment]	Balch Billing 10 : 32938

•	•

PERMIT HOLDERS CAN NOW
pay 1n v o 1ce s·
The Florida Deportm<mt of Health now offer,.a ••cure 11,y•t.11n for	'
permit holder• to pay Invoice• ond print permit•onUnel
Noelgn-upcost.
Save time. Paying a blU online is f<!aterthan mailing a c;beclc.
hand delivering payment,
Our sat.andHeu.-. ey.tem will ka,ep your lrtformatlon prot,ected.
Pay at your convenience, With ,;,ur onlfne •yste m, you can pay
with your credit card or e-eheck and don't have to worry about
•!IY•lopeaor •tamps,

Paythis invoieeonline at www.myfloridae hpermit.,c ai...-­
Nore: Payments made onllll& wlll oo aaseH ed .a.small conv!nlence fee. Visi t t r	more lnformnno

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 82

(b)

(c)

Name of Payee: Amount Payable:

England-Thims & Miller, Inc.

$ 414.93

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable): Greyhawk Phase 1 CEI (WA#6) - Invoice 197116

Fund or Account from which disbursement to be made:

$ 414.93	from the Series 2019A Acquisition and Construction Account.

$_ _ _ _ from the Series 2019A Cost oflssuance Account.

The undersigned hereby certifies that:

	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost oflssuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim

D-1

affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By	
Responsible Officer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

'.1 k \] 

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Enginee. r, as suc {\eport shall have been amended or modified on the date hereof.

Consulting Engineer

April 12, 2021

Error! Unknown document property name.

D-2

Armstrong Community Development District	March 4, 2021		
475 West Town Place	Project No:	17186.25000	
Suite 114	Invoice No:	0197116	
St. Augustine, FL 32092			

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

Project	17186.25000	Greyhawk Phase 1 - CEI
Professional Services rendered through February 27, 2021
Task	01	Limited Development Inspection (CEI) Services for Greyhawk Phase 1
Professional Personnel

Project Manager		
Hours	
Rate	
Amount	
Donchez, James	2/13/2021	.50	123.97	61.99	
Assistant Project Manager					
Brooks, Jeffrey	2/6/2021	1.00	101.20	101.20	
Brooks, Jeffrey	2/27/2021	1.00	101.20	101.20	
Sr. Inspector
Brown, Corey	2/6/2021	2.00	75.27	150.54
Totals	4.50	414.93

Current	Prior	To-Date	
414.93	2,338.41	2,753.34	

Total Labor	414.93

Total Billings
Budget	5,000.00		
Remaining	2,246.66
Total this Task	
$414.93	
	Invoice Total this Period	$414.93	

England·Thim)& millczr,lnc.
ENGINEERS• PlANNERS • SURVEYOOS•GlS •w«lOOAPE ARCHITECTS
147i50kl St	?1.11d• J!ICksoovi le. F\o!m mS8•1el 004.W...s99() • !ax!IJ4.&lf!-&485
¢.\-OQ002:S&l!..C«l:"431E

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture): 'l'\'B
3

(a)	Requisition Number: 84

(b)

(c)

Name of Payee: Amount Payable:

England-Thims & Miller, Inc.

$1,284.75

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable): Greyhawk Phases 3A and 3B-CEI Services
(February 2021) WA#6 -Invoice 197176

Fund or Account from which disbursement to be made:

$ 1,284.75	from the Series 2019A Acquisition and Construction Account.

$_ _ _ _ from the Series 2019A Cost oflssuance Account. The

undersigned hereby certifies that:

	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon  the  Issuer  notice of  any lien,  right  to lien,  or attachment  upon,  or  claim

D-1

affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By:	
Responsible Officer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

---	  2-_,_·A_

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as su t\report shall have been amended or modified on the date hereof.	.\-J· 	­
Consulting Engineer

April 12, 2021

Error! Unknown document property name.

D-2

Armstrong Community Development District	March 5, 2021		
475 West Town Place	Project No:	21014.00000	
Suite 114	Invoice No:	0197176	
St. Augustine, FL 32092			

Project	21014.00000	Greyhawk Phases 3A and 38 - CEI Services (WA#6)

Task	01	CEI Services-Phase 3A

-Pr-of-es-sio-n-al -Se-rv-ice-s-re-nd-er-ed-th-ro-ug-h -Fe-br-ua-ry-28-, 2-02-1 	--·
Professional Personnel
Hours	Rate	Amount
Engineer
Russell, Patrick	2/6/2021	.75	157.00	117.75		
Russell, Patrick	2/13/2021	2.25	157.00	353.25		
Russell, Patrick	2/27/2021	1.75	157.00	274.75		
Totals
Total Labor		4.75		745.75	
745.75	

Current	Prior	To-Date	
Total Billings	745.75	4,771.50	5,517.25	
Contract Limit		7,278.00		
Remaining		1,760.75		
		Total this Task	$745.75	
Task	02	CEI Services-Phase 38			
	Current	Prior	To-Date		
Total Billings	0.00	0.00	0.00		
Contract Limit		9,704.00		
Remaining		9,704.00		
		Total this Task	0.00	
Task	03	Progress Meetings			
Professional Personnel					
Hours	Rate	Amount	
Engineer						
Russell, Patrick	2/13/2021	1.00	157.00	157.00	
Russell, Patrick
Project Manager	2/27/2021	1.00	157.00	157.00	
Brecht, John	2/6/2021	.50	180.00	90.00	

En9lancl• Thim) &millczr,lnc.
81GINEERS • PLANNERB •  SURVEYORS•  GiS • LANDSCAPE ARCl-lrrECTS
147i5 0l Sl AiJ!!ll61m F!oed• Jdsoniile. Floli:la 32258•1tl eci-642-8990•1ax	e-
OA-ooooi;&!  i.C-000031!

Brecht, John	2/13/2021	.75	180.00	135.00
Totals	3.25	539.00
Total Labor	539.00
Current	Prior	To-Date
Total Billings	539.00	135.00	674.00
Contract Limit	4,632.00
Remaining	3,958.00
Total this Task	$539.00

Task	04

Reimbursable Expenses

---------. -----------. -------------------------·
	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			3,000.00	
Remaining			3,000.00	
Total this Task	0.00

Task	05	Plat Coordination

Total this Task	0.00
Invoice Total this Period =======$1,2=8=4=.7=5

England·Thim) & ffiillczr, Inc.
ENOiNEERS • PL• NERS • SURVEYORS• G  • LANOSOOEAACHJTIClS
Un5 0kl SL A!J;lK!M?.o!!d• Jd.scffle.	322SS • tl!IIIC4-34 2-8900• 1ax!I04-646-v.186
CA.i:ffll2S84  LC-OOCOSlf

Page2

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the "Indenture"; all capitalized terms used
herein shall have the meaning ascribed to such terms in the Indenture):
-il:Ji
(a)	Requisition Number:   83	?OD 1,l, \0\

(b)

(c)

Name of Payee: Amount Payable:

England-Thims & Miller, Inc.

$ 75.27

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable): Greyhawk Phase 1 CEI Services (March 2021)
Invoice 197450

Fund or Account from which disbursement to be made:

$ 75.27	from the Series 2019A Acquisition and Construction Account.

$----from the Series 2019A Cost oflssuance Account. The undersigned hereby certifies that:
	obligations in the stated amount set forth above have been incurred by the Issuer,
or
0	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim

D-1

affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

By: d	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Responsible Officer
CONSULTING ENGINEER' S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

 	l	\J£l

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been
amended or modified on the date hereo[	'.]i .i,11

Consulting Engineer

April 12, 2021

Error! Unknown document property name.

D-2

Teresa Viscarra
Armstrong Community Develipment District	April 7, 2021
Project No:	
17186.25000	
1408 Hamlin Avenue, Unit E	Invoice No:	0197450	
c/o Teresa Viscarra			
tviscarra@gmscfl.com
St. Cloud, FL 34771			

±

Project	17186.25000	Greyhawk Phase 1 - CEI
frg_f!_Ssion Service! l!D_B!_red thrOUJI'!.April	2021 	.
Task	01	Limited Development Inspection (CEI) Services for Greyhawk Phase 1
Professional Personnel
Hours	Rate	Amount
Sr. Inspector

Brown, Corey
Totals
Total Labor

4/3/2021	1.00
1.00

75.27	75.27
75.27

75.27

Current

Prior

To-Date

Total Billings

75.27	2,753.34

2,828.61

Budget	5,000.00		
Remaining	2,171.39
Total this Task	
$75.27	
	Invoice Total this Period	$75.27	

England•Thim) &millar,lnc.
ENGINEERS• PIANNE!l5 • SUl'IEYOi\S •G!S•l.AlllSCAPEAAClllIClS
147i6 0!d SL	?.011 •Ja::dl	. Florii!I 32251!• 1f11 90-'-642-a990• 1ax	-9,t85
CA.«i002584  LCOOOls:18

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Banlc National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

(a)	Requisition Number: 80A

(b)

(c)

Name of Payee: Amount Payable:

England-Thims & Miller, Inc.

$4,726.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable): Greyhawk Phases 3A and 3B CEI Services
(March 2021)- Invoice 197600

Fund or Account from which disbursement to be made:

$ 4,726.50	from the Series 2019A Acquisition and Construction Account.

$- - - -

from the Series 2019A Cost oflssuance Account.

The undersigned hereby certifies that:

	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim

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affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

By:	/.	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Responsible Officer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

A

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respect to which such disbursement
is  being  made;  and  (iii)  the  report  of  the  Consulting    ng. in.  eer         as.  . s u        eport shall  have  been
amended  or modified  on the date hereof.	..	. .I \' . .
.\JJ

Consulting Engineer

April 12, 2021

Error! Unknown document property name.

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Teresa Viscarra
Armstrong Community Develipment District	April 12, 2021
Project No:	
21014.00000	
1408 Hamlin Avenue, Unit E c/o Teresa Viscarra tviscarra@gmscfl.com
St. Cloud, FL 34771	Invoice No:	0197600	

Project	21014.00000	Greyhawk Phases 3A and 3B - CEI Services (WA#6)

Task	01	CEI Services-Phase 3A

-Profe-s-sio-na-l S-ervices ren-dere-d throu-gh Ma-rch 31,-2021 	--·
Professional Personnel
Hours	Rate	Amount
Engineer
Russell, Patrick	3/20/2021	1.25	157.00	196.25		
Russell, Patrick	3/27/2021	7.00	157.00	1,099.00		
Totals
Total Labor		8.25		1,295.25	
1,295.25	

Current	Prior	To-Date
Total Billings	1,295.25	5,517.25	6,812.50
Contract Limit	7,278.00
Remaining	465.50
Total this Task

$1,295.25

Task	02	CEI Services-Phase 3B
Professional Personnel

Engineer

Hours	Rate	Amount

Russell, Patrick	3/13/2021		5.25	157.00	824.25		
Russell, Patrick	3/27/2021		2.00	157.00	314.00		
Russell, Patrick	4/3/2021		9.25	157.00	1,452.25		
Totals
Total Labor			16.50		2,590.50	
2,590.50	
		Current		Prior	To-Date		
Total Billings		2,590.50		0.00	2,590.50		
Contract Limit					9,704.00		
Remaining					7,113.50		
Total this Task	$2,590.50
-Ta-sk------0-3------Pro-gr-es-s M-e-et-ing-s 	--·
England•Thim) & millar,lnc.
EN"&ERS• l'\ANNEJ!o•S\11\'ffi'OilS•G!S•IA!llSC-IPE ARCHITTCTll
14T;Sad St	Roa:1•	. Florila32252 • 1e190l-642-8990• fax!l)4.64!-Q.,186 CA-0000l5!4 6

Professional Personnel

Hours
Engineer	Rate	Amount	
Russell, Patrick	3/13/2021	.50	157.00	78.50		
Russell, Patrick	3/27/2021	1.00	157.00	157.00		
Project Manager						
Brecht, John	3/13/2021	1.25	180.00	225.00		
Brecht, John	3/27/2021	1.25	180.00	225.00		
Totals		4.00		685.50		
Total Labor					685.50	
Current	Prior	To-Date	
Total Billings	685.50	674.00	1,359.50	
Contract Limit	4,632.00		
Remaining	3,272.50		
	Total this Task	$685.50	
Task	04	Reimbursable Expenses			
Expenses			
Other Taxes & Licenses	155.25		
Total Expenses	1.0 times	155.25	155.25	
Current	Prior	To-Date		
Total Billings	155.25	0.00	155.25		
Contract Limit	3,000.00		
Remaining	2,844.75		
	Total this Task	$155.25	
Task	05	Plat Coordination			
	Total this Task	0.00	

Invoice Total this Period =======$=41=72=6.-5=0

England•Thim&miDczr,  Inc.
E!IC-JNEERS• PlANNERS•SUMYOOS •G!S •1.ANOSOOE AR®TE<:TS
mmldSL uitireP.oa,j•J le.Florida32258• 9C4-&42ffl0•1ax CA-000125M lCOOOOSta

Page2

FORM OF REQUISITION

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A

The undersigned, a Responsible Officer of Annstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee''), dated as of September l, 2017, as supplemented by a Third Supplemental Trust Indenture, dated as of October 1, 2019 (collectively, the "'Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

Requisition Number: 85

Name of Payee:

Eisman & Russo
6455 Powers Avenue
Jacksonville, FL 32217

Amount Payable:	$ 953.81

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable): Greyhawk Phases 2&3 CEI Services- Invoices 2338.18
Fund or Account from which disbursement to be made:
$ 953.81 from the Series 2019A Acquisition and Construction Account.

$_ _ _

_ from the Series 2019A Cost ofissuance Account.

The undersigned hereby certifies that:

	obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2019A Cost oflssuance Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; and
each disbursement represents a Cost of the Project which has not previously been paid.

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The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

cee::')

A	/J' j?A,,-,
By:	00
Responsible Officer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

m Engi1e;r, f\

t	\,. 4

If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2019A Project with respe which such disbursement

is being made; and (iii) the report of the Consu amended or modified on the date hereof.

h report shall have been

Consulting Engineer

April 15, 2021

Error! Unknown document property nam .

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E•isman

.&.··	. R     ··:u.: sso.·.· •
.	.	COMSUil'lNGEMGINnllS

6455 Powers Avenue
Jacksonville, FL 32217
904-733-1478

Govemmental Management Services, LLC Town Center 1 at World Golf Village
475 West Town Place, Suite 114

Invoice number Date

2338-19
03/30/2021

St. Augustine, FL 32092 Jim Perry

Project 2338 Grey Hawk Phases 2 & 3 CEI

Professional Services through 03/26/2021.

	CEI SERVICES		
						Billed	
						 	Hours	Rate	Amount 	
	Sr. Inspector						
	Leonel J. Diaz					13.00	73.37	953.81	
						Invoice total	953.81	
	
Invoice Summary						
	
Description				Contract Amount	Total	Current
Billed	Remaining	Billed	
	CEI SERVICES				101,073.50	101,910.94	-837.44	953.81	
				Total	101,073.50	101,910.94	-837.44	953.81	
	
Aging Summary						
	Invoice Number	Invoice Date	Outstanding	Current	Over30	Over60	0Ver90	Over120	
	2338-17	02/10/2021	5,796.23		5,796.23		
	2338-18	03/12/2021	3,375.02	3,375.02			
	2338-19	03/30/2021	953.81	953.81			
		Total	10,125.06	4,328.83	5,796.23	0.00	0.00	0.00	

Governmental Management Servci es, LLC	Invoice number2338-19	Invoice date 03/30/2021 Page 1 of 2