ARMSTRONG
Community Development District
SEPTEMBER 9, 2021

AGENDA

Armstrong Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
1-719-457-0816 Code: 792049
District Website: www.armstrongcdd.com

September 7, 2021

Board of Supervisors
Armstrong Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Armstrong Community Development District will be held Thursday, September 9, 2021 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Roll Call

Public Comment (regarding agenda items listed below)

Approval of the Minutes of the July 8, 2021 Meeting

Consideration of Resolution 2021-06, Election of Officers

Public Hearing Adopting the Budget for Fiscal Year 2022
Consideration of Resolution 2021-07, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2022

Consideration of Resolution 2021-08, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2022

Ratification of Drainage and Access Easement Agreement with Lennar Homes, LLC (3A)

Ratification of Special Warranty Deed with Greyhawk Venture, LLC (Unit 2)

Ratification of Special Warranty Deed with Greyhawk Venture, LLC (Unit 3)

Ratification of Proposal for Stop Sign Replacement

Staff Reports
District Counsel

District Engineer
Ratification of Requisitions 94-95 (2019A Construction Account)

Consideration of Requisition 96 (2019A Construction Account)

District Manager – Discussion of Fiscal Year 2022 Meeting Schedule

Facility Manager
Report

Proposal with View Point Security

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of August 31, 2021

Check Register

Next Scheduled Meeting – TBD @ 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, July 8, 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
Rose Bock	Supervisor

Also present were:

James Perry	District Manger
Katie Buchanan	District Counsel (by telephone)
Zach Brecht	District Engineer (by telephone)
Marilee Giles	GMS, LLC
Alex Boyer	Evergreen Lifestyle Management

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	Approval of the Minutes of the June 10, 2021
Meeting

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor the minutes of the June 10, 2021 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Acceptance of the Minutes of the November
11, 2020 Landowners’ Meeting

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor the November 11, 2020 landowners’ meeting minutes were accepted.

FIFTH ORDER OF BUSINESS	Acceptance of the Draft Audit Report for
Fiscal Year 2020
Mr. Perry stated the draft audit for fiscal year 2020 is included in your agenda package. On page 2 is the opinion of the auditors and it is a clean audit opinion, which says that they did not detect anything during their review that would lead them to believe there is any issue with the financial statements. Also with regard to the internal control, even though they can’t render an opinion they do test and they didn’t find anything unusual or improper. On page 33 is the management letter and there is nothing cited and page 35 is discussion of compliance with the rules of the auditor general and it basically says there were no issues and we complied with everything.

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor the fiscal year 2020 audit was accepted.

SIXTH ORDER OF BUSINESS	Discussion of Fiscal Year 2022 Approved
Budget
Mr. Perry stated we have a placeholder for discussion of the fiscal year 2022 approved budget. We haven’t made any changes from what was approved. Mailed notices have not yet gone out, they will go out and our budget hearing is set for September 9th and I expect we will have residents show up for that.

SEVENTH ORDER OF BUSINESS	Consideration of Video Surveillance Policy,
Resolution 2021-05
Mr. Perry stated counsel drafted the resolution that was included in your agenda package. Ms. Buchanan outlined the provisions of Resolution 2021-05.

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor Resolution 2021-05 was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel

2

Ms. Buchanan stated the cost share agreement related to the pond has been transmitted to the South Village CDD chairman for execution and that includes an easement release.

District Engineer - Requisitions
Ratification of Requisition 91 (2019A Construction Account)

Consideration of Requisitions 92-93 (2019A Construction Account)

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor requisition 91 for Besch & Smith in the amount of $319,589.71 for final retainage was ratified and requisitions 92-93 for CEI services for a total of $298.99 were approved.

District Manager
There being none, the next item followed.

Facility Manger
Mr. Boyer stated we have the larger section of the pool deck that was fixed and we are still working with the general contractor on the other areas that have been outstanding. We are back up and running. We will have an answer on the umbrellas in the coming weeks. The trashcans we ordered for the basketball court should be here in another week. We are going to have to replace the strike plates for all the gates because interior strike plates were installed on the exterior gates. To meet Katie’s expectations for the new agreement we are increasing to an 18 terabyte drive onsite so we can store the appropriate amount that we are supposed to.

NINTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. O’Reilly stated we have had a lot of complaints about the amenity center rule breaking. We are exploring options to amend policies for more consistency with age and potentially adding a pool attendant or facility attendant to help with ongoing issues. Over the next couple of board meetings we will evaluate costs and potentially partner with the HOA to provide some oversight on some of the amenity facilities.

3

Ms. Bock stated if we have had an overwhelming number of requests for a pickleball court could the basketball court be turned into one?
Mr. Perry stated I don’t know the answer to that. I know we have converted some tennis courts, but we have never done a basketball court.

TENTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of June 30, 2021
A copy of the financials was included in the agenda package.

Check Register

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – 08/12/21 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated the next scheduled meeting is August 12, 2021 at 3:30 p.m. at this location.

On MOTION by Ms. Bock seconded by Mr. O’Reilly with all in favor the meeting adjourned at 3:43 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

4

FOURTH ORDER OF BUSINESS

RESOLUTION 2021-06

A RESOLUTION DESIGNATING OFFICERS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Armstrong Community Development District at a regular business meeting held on September 9, 2021 desires to elect the below recited persons to the offices specified.

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

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

Liam O’Reilly		Chairman Mike Taylor		Vice-Chairman Marilee Giles		Secretary James Perry		Treasurer
Marilee Giles		Assistant Treasurer James Oliver		Assistant Treasurer Ernesto Torres		Assistant Treasurer James Perry		Assistant Secretary James Oliver		Assistant Secretary Ernesto Torres		Assistant Secretary Daniel Laughlin		Assistant Secretary Grady Miars		Assistant Secretary Blake Weatherly		Assistant Secretary Rose Bock		Assistant Secretary
PASSED AND ADOPTED THIS 9TH DAY OF SEPTEMBER, 2021.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FIFTH ORDER OF BUSINESS

Armstrong Community Development District
Approved Budget FY 2022

Table of Contents

1-2

3-9

10

11

12

13-14

 	General Fund

 	General Fund Narrative

 	Debt Service Fund Series 2017A/B

 	Amortization Schedule Series 2017A/B

 	Debt Service Fund Series 2019

 	Amortization Schedule Series 2019

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected at	Approved
Budget	
	FY2021	8/31/21	1 Months	9/30/21	FY2022	

Revenues
Special Assessments - Platted Lots	

$294,400	

$295,461	

$0	

$295,461	

$504,612	
Cost Share - Tynes Blvd	$36,000	$16,166	$19,834	$36,000	$36,000	
Developer Assessment - Unplatted Lots	$29,440	$29,440	$0	$29,440	$0	
Developer Contributions	$154,137	$154,137	$0	$154,137	$0	
Miscellanous Income	$0	$43	$0	$43	$0	
Total Revenues	$513,977	$495,247	$19,834	$515,081	$540,612	

Expenditures						
Administrative
Supervisors Fees	
$9,600	
$3,000	
$800	
$3,800	
$9,600	
FICA Expense	$734	$230	$61	$291	$734	
Engineering	$10,000	$3,756	$544	$4,300	$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	$6,767	$1,167	$7,933	$7,000	
Attorney	$20,000	$4,813	$2,687	$7,500	$12,000	
Annual Audit	$5,800	$3,910	$0	$3,910	$3,910	
Trustee Fees	$3,717	$7,758	$0	$7,758	$7,800	
Management Fees	$45,000	$41,250	$3,750	$45,000	$45,000	
Information Technology	$1,500	$1,375	$125	$1,500	$1,800	
Website Maintenance	$1,000	$917	$83	$1,000	$1,250	
Telephone	$300	$164	$26	$190	$200	
Postage	$300	$452	$48	$500	$600	
Insurance	$6,484	$6,484	$0	$6,484	$6,550	
Printing & Binding	$2,000	$1,245	$155	$1,400	$1,500	
Legal Advertising	$2,500	$1,586	$914	$2,500	$2,500	
Other Current Charges	$500	$303	$47	$350	$500	
Property Taxes	$1,200	$0	$0	$0	$0	
Office Supplies	$100	$154	$16	$170	$250	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
Total Administrative	$123,511	$90,439	$10,423	$100,862	$113,469	

Field
Security	

$30,000	

$41,343	

$0	

$41,343	

$45,000	
Electric	$1,500	$1,358	$120	$1,478	$6,000	
Water & Sewer/Irrigation	$48,500	$22,305	$3,125	$25,430	$30,000	
Repairs & Maintenance	$5,000	$874	$126	$1,000	$5,000	
Landscape - Contract	$61,977	$68,249	$7,398	$75,647	$88,778	
Landscape - Contingency	$5,000	$3,080	$920	$4,000	$5,000	
Landscape - Pond Banks	$0	$8,121	$1,160	$9,282	$13,922	
Lake Maintenance	$10,000	$8,580	$780	$9,360	$10,000	
Irrigation Repairs	$10,000	$1,665	$335	$2,000	$10,000	
Total Field	$171,977	$155,575	$13,964	$169,539	$213,700	

1

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected at	Approved
Budget	
	FY2021	8/31/21	1 Months	9/30/21	FY2022	

Amenity Center						
Insurance	$23,102	$22,536	$0	$22,536	$25,410	
Phone/Internet/Cable	$5,000	$1,747	$193	$1,940	$3,000	
Electric	$20,000	$11,028	$2,500	$13,528	$16,000	
Water/Irrigation	$15,000	$4,425	$575	$5,000	$6,000	
Gas	$1,000	$876	$154	$1,030	$1,500	
Reuse Service	$2,500	$1,929	$198	$2,127	$2,500	
Security Monitoring	$600	$0	$0	$0	$0	
Access Cards	$2,500	$879	$0	$879	$2,500	
Field Mgmt/Admin	$15,000	$0	$0	$0	$0	
Landscape - Contract	$30,631	$27,808	$2,553	$30,361	$30,631	
Fitness Equipment Lease (Sofitco)	$17,500	$15,567	$1,415	$16,982	$17,500	
Janitorial Services	$43,646	$19,350	$1,559	$20,909	$20,000	
Janitorial Supplies	$6,500	$593	$157	$750	$4,000	
Pool Maintenance	$12,600	$11,533	$2,300	$13,833	$15,100	
Repairs & Maintenance	$11,810	$4,411	$589	$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	$285	$570	$2,500	
Office Supplies	$1,500	$104	$46	$150	$1,000	
ASCAP/BMI License Fees	$500	$0	$500	$500	$500	
Pest Control	$1,200	$405	$45	$450	$800	
Operating Reserve	$0	$0	$0	$0	$55,502	
Total Amenity Center	$218,489	$127,502	$14,543	$142,045	$213,443	
						
Total Expenditures	$513,977	$373,516	$38,931	$412,447	$540,612	
						
Excess Revenues/(Expenditures)	$0	$121,730	($19,096)	$102,634	$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

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

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

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	
9143346	3814 Royal Pines	$	390	$	4,680	
	Contingency		$	300	
	TOTAL		$	6,000	

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	

5

Repairs & Maintenance

Miscellaneous repairs and needed maintenance of the District common areas.

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

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

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

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

Fiscal Year 2022 Debt Service Fund Series 2017A

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected at	Approved
Budget	
	FY2021	8/31/21	1 Months	9/30/21	FY2022	

Revenues						
Assessments - Series 2017A On Roll	$265,819	$266,777	$0	$266,777	$265,819	
Interest Income	$0	$20	$0	$20	$0	
Carry Forward Surplus	$171,155	$172,862	$0	$172,862	$175,321	
Total Revenues	$436,974	$439,659	$0	$439,659	$441,140	

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	$13	$0	$13	$0	
Total Expenditures	$264,325	$264,338	$0	$264,338	$261,788	
						
Excess Revenues/(Expenditures)	$172,649	$175,321	$0	$175,321	$179,353	

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 Community Development District
Series 2017A, Special Assessment Revenue Bonds (Term Bonds Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual

11/1/21
5/1/22
11/1/22
5/1/23
11/1/23
5/1/24
11/1/24
5/1/25
11/1/25
5/1/26
11/1/26
5/1/27
11/1/27
5/1/28
11/1/28
5/1/29

$   3,900,000
$   3,830,000
$   3,830,000
$   3,755,000
$   3,755,000
$   3,680,000
$   3,680,000
$   3,600,000
$   3,600,000
$   3,520,000
$   3,520,000
$   3,435,000
$   3,435,000
$   3,345,000
$   3,345,000
$   3,250,000

$	70,000   $
$	-	$
$	75,000   $
$	-	$
$	75,000   $
$	-	$
$	80,000   $
$	-	$
$	80,000   $
$	-	$
$	85,000   $
$	-	$
$	90,000   $
$	-	$
$	95,000   $
$	-	$

96,528.13    $
95,259.38    $
95,259.38    $
93,900.00    $
93,900.00    $
92,540.63    $
92,540.63    $
90,740.63    $
90,740.63    $
88,940.63    $
88,940.63    $
87,028.13    $
87,028.13    $
85,003.13    $
85,003.13    $
82,865.63    $

166,528.13
- 265,518.75
- 262,800.00
- 265,081.25
- 261,481.25
- 262,881.25
- 264,056.25
- 265,006.25
-

11/1/29	$   3,250,000	$	100,000   $	82,865.63	$	265,731.25	
5/1/30	$   3,150,000	$	-	$	80,365.63	$	-	
11/1/30	$   3,150,000	$	100,000   $	80,365.63	$	260,731.25	
5/1/31	$   3,050,000	$	-	$	77,865.63	$	-	
11/1/31	$   3,050,000	$	105,000   $	77,865.63	$	260,731.25	
5/1/32	$   2,945,000	$	-	$	75,240.63	$	-	
11/1/32	$   2,945,000	$	115,000   $	75,240.63	$	265,481.25	
5/1/33	$   2,830,000	$	-	$	72,365.63	$	-	
11/1/33	$   2,830,000	$	120,000   $	72,365.63	$	264,731.25	
5/1/34	$   2,710,000	$	-	$	69,365.63	$	-	
11/1/34	$   2,710,000	$	125,000   $	69,365.63	$	263,731.25	
5/1/35	$   2,585,000	$	-	$	66,240.63	$	-	
11/1/35	$   2,585,000	$	130,000   $	66,240.63	$	262,481.25	
5/1/36	$   2,455,000	$	-	$	62,909.38	$	-	
11/1/36	$   2,455,000	$	140,000   $	62,909.38	$	265,818.75	
5/1/37	$   2,315,000	$	-	$	59,321.88	$	-	
11/1/37	$   2,315,000	$	145,000   $	59,321.88	$	263,643.75	
5/1/38	$   2,170,000	$	-	$	55,606.25	$	-	
11/1/38	$   2,170,000	$	150,000   $	55,606.25	$	261,212.50	
5/1/39	$   2,020,000	$	-	$	51,762.50	$	-	
11/1/39	$   2,020,000	$	160,000   $	51,762.50	$	263,525.00	
5/1/40	$   1,860,000	$	-	$	47,662.50	$	-	
11/1/40	$   1,860,000	$	170,000   $	47,662.50	$	265,325.00	
5/1/41	$   1,690,000	$	-	$	43,306.25	$	-	
11/1/41	$   1,690,000	$	175,000   $	43,306.25	$	261,612.50	
5/1/42	$   1,515,000	$	-	$	38,821.88	$	-	
11/1/42	$   1,515,000	$	185,000   $	38,821.88	$	262,643.75	
5/1/43	$   1,330,000	$	-	$	34,081.25	$	-	
11/1/43	$   1,330,000	$	195,000   $	34,081.25	$	263,162.50	
5/1/44	$   1,135,000	$	-	$	29,084.38	$	-	
11/1/44	$   1,135,000	$	205,000   $	29,084.38	$	263,168.75	
5/1/45	$	930,000	$	-	$	23,831.25	$	-	
11/1/45	$	930,000	$	215,000   $	23,831.25	$	262,662.50	
5/1/46	$	715,000	$	-	$	18,321.88	$	-	
11/1/46	$	715,000	$	225,000   $	18,321.88	$	261,643.75	
5/1/47	$	490,000	$	-	$	12,556.25	$	-	
11/1/47	$	490,000	$	240,000   $	12,556.25	$	265,112.50	
5/1/48	$	250,000	$	-	$	6,406.25	$	-	
11/1/48	$	250,000	$	250,000	$	6,406.25	$	262,812.50	
Totals		$	3,900,000	$ 3,379,315.63	$ 14,558,631.25	
		
11				

Armstrong
Community Development District

Fiscal Year 2022 Debt Service Fund Series 2019

	Proposed
Budget	Actual
thru	Projected
Next	Total
Projected at	Approved
Budget	
	FY2021	8/31/21	1 Months	9/30/21	FY2022	

Revenues						
Assessments - Series 2019	$433,600	$406,542	$27,058	$433,600	$420,200	
Assessments - Prepayments	$0	$356,178	$0	$356,178	$0	
Interest Income	$0	$30	$3	$33	$0	
Carry Forward Surplus	$145,432	$153,996	$0	$153,996	$414,699	
Total Revenues	$579,032	$916,747	$27,060	$943,807	$834,899	

Expenditures						
Series 2019
Interest 11/1	
$144,806	
$146,177	
$0	
$146,177	
$140,147	
Special Call 11/1	$0	$140,000	$0	$140,000	$125,000	
Principal 11/1	$0	$0	$0	$0	$140,000	
Interest 5/1	$144,806	$142,066	$0	$142,066	$137,959	
Special Call 5/1	$0	$10,000	$0	$10,000	$0	
Interest 8/1	$0	$866	$0	$866	$0	
Special Call 8/1	$0	$90,000	$0	$90,000	$0	
Total Expenditures	$289,612	$529,108	$0	$529,108	$543,106	
						
Excess Revenues/(Expenditures)	$289,420	$387,639	$27,060	$414,699	$291,793	

11/1/22 Interest	

$	137,959	
11/1/22 Principal  $	140,000 
$	277,959

12

al

Interest

Annual

0,000

Date	Balance	Princip	
11/1/21	$ 7,260,000	$	14	
5/1/22	$ 7,120,000	$	
11/1/22	$ 7,120,000	$	14	
5/1/23	$ 6,980,000	$	
11/1/23	$ 6,980,000	$	14	
5/1/24	$ 6,835,000	$	
11/1/24	$ 6,835,000	$	15	
5/1/25	$ 6,685,000	$	
11/1/25	$ 6,685,000	$	15	
5/1/26	$ 6,530,000	$	
11/1/26	$ 6,530,000	$	16	
5/1/27	$ 6,370,000	$	
11/1/27	$ 6,370,000	$	16	
5/1/28	$ 6,205,000	$	
11/1/28	$ 6,205,000	$	17	
5/1/29	$ 6,035,000	$	
11/1/29	$ 6,035,000	$	18	
5/1/30	$ 5,855,000	$	
11/1/30	$ 5,855,000	$	18	
5/1/31	$ 5,670,000	$	
11/1/31	$ 5,670,000	$	19	
5/1/32	$ 5,480,000	$	
11/1/32	$ 5,480,000	$	20	
5/1/33	$ 5,280,000	$	
11/1/33	$ 5,280,000	$	20	
5/1/34	$ 5,075,000	$	
11/1/34	$ 5,075,000	$	21	
5/1/35	$ 4,860,000	$	
11/1/35	$ 4,860,000	$	22	
5/1/36	$ 4,635,000	$	
11/1/36	$ 4,635,000	$	23	
5/1/37	$ 4,405,000	$	
11/1/37	$ 4,405,000	$	24	
5/1/38	$ 4,165,000	$	
11/1/38	$ 4,165,000	$	25	
5/1/39	$ 3,915,000	$	
11/1/39	$ 3,915,000	$	26	
5/1/40	$ 3,655,000	$	
11/1/40	$ 3,655,000	$	27	
5/1/41	$ 3,385,000	$	
11/1/41	$ 3,385,000	$	28	
5/1/42	$ 3,105,000	$	
11/1/42	$ 3,105,000	$	29	
5/1/43	$ 2,810,000	$	
11/1/43	$ 2,810,000	$	30	

$	140,146.88	$	280,146.88	
$	137,959.38	$	-	
$	137,959.38	$	415,918.75	
$	135,771.88	$	-	
$	135,771.88	$	416,543.75	
$	133,506.25	$	-	
$	133,506.25	$	417,012.50	
$	131,162.50	$	-	
$	131,162.50	$	417,325.00	
$	128,450.00	$	-	
$	128,450.00	$	416,900.00	
$	125,650.00	$	-	
$	125,650.00	$	416,300.00	
$	122,762.50	$	-	
$	122,762.50	$	415,525.00	
$	119,787.50	$	-	
$	119,787.50	$	419,575.00	
$	116,637.50	$	-	
$	116,637.50	$	418,275.00	
$	113,400.00	$	-	
$	113,400.00	$	416,800.00	
$	109,600.00	$	-	
$	109,600.00	$	419,200.00	
$	105,600.00	$	-	
$	105,600.00	$	416,200.00	
$	101,500.00	$	-	
$	101,500.00	$	418,000.00	
$	97,200.00	$	-	
$	97,200.00	$	419,400.00	
$	92,700.00	$	-	
$	92,700.00	$	415,400.00	
$	88,100.00	$	-	
$	88,100.00	$	416,200.00	
$	83,300.00	$	-	
$	83,300.00	$	416,600.00	
$	78,300.00	$	-	
$	78,300.00	$	416,600.00	
$	73,100.00	$	-	
$	73,100.00	$	416,200.00	
$	67,700.00	$	-	
$	67,700.00	$	415,400.00	
$	62,100.00	$	-	
$	62,100.00	$	419,200.00	
$	56,200.00	$	-	
$	56,200.00	$	417,400.00	

-    0,000
-    5,000
-    0,000
-    5,000
-    0,000
-    5,000
-    0,000
-    0,000
-    5,000
-    0,000
-    0,000
-    5,000
-    5,000
-    5,000
-    0,000
-    0,000
-    0,000
-    0,000
-    0,000
-    0,000
-    5,000
-    5,000

13

Date	Balance	Principal	Interest	Annual	

5/1/44	
$ 2,505,000	
$	-	$	50,100.00	
$	-	
11/1/44	$ 2,505,000	$	320,000   $	50,100.00	$	420,200.00	
5/1/45	$ 2,185,000	$	-	$	43,700.00	$	-	
11/1/45	$ 2,185,000	$	330,000   $	43,700.00	$	417,400.00	
5/1/46	$ 1,855,000	$	-	$	37,100.00	$	-	
11/1/46	$ 1,855,000	$	345,000   $	37,100.00	$	419,200.00	
5/1/47	$ 1,510,000	$	-	$	30,200.00	$	-	
11/1/47	$ 1,510,000	$	355,000   $	30,200.00	$	415,400.00	
5/1/48	$ 1,155,000	$	-	$	23,100.00	$	-	
11/1/48	$ 1,155,000	$	370,000   $	23,100.00	$	416,200.00	
5/1/49	$	785,000	$	-	$	15,700.00	$	-	
11/1/49	$	785,000	$	385,000   $	15,700.00	$	416,400.00	
5/1/50	$	400,000	$	-	$	8,000.00	$	-	
11/1/50	$	400,000	$	400,000   $	8,000.00	$	416,000.00	
Totals		$	7,260,000   $	5,116,922	$ 12,376,921.88	

14

A.

RESOLUTION 2021-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2021, submitted to the Board of Supervisors (“Board”) of the Armstrong Community Development District (“District”) proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1.	BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Armstrong Community Development District for the Fiscal Year Ending September 30, 2022.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2021/2022,  the  sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$ 	
DEBT SERVICE FUND – SERIES 2017	$ 	
DEBT SERVICE FUND – SERIES 2019	$ 	
TOTAL ALL FUNDS	$ 	

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2021/2022 or within 60 days following the end of the Fiscal Year 2021/2022 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if

the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 9TH DAY OF SEPTEMBER, 2021.
ATTEST:	ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

B.

RESOLUTION 2021-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2021/2022; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Armstrong Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and
WHEREAS, the District is located in Clay County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2021/2022; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Armstrong Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits “A” and “B,” is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits “A” and “B.” The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. 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.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 9th day of September, 2021.
ATTEST:	ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 		

Exhibit A:	Budget
Exhibit B:	Assessment Roll

SIXTH ORDER OF BUSINESS

CFN # 2021055142, OR BK: 4503 PG: 1576, Pages 1 / 7, Recorded 9/2/2021 9:11 AM, Doc: E
TARAS. GREEN Clerk of Court and Comptroller, Clay County, FL Rec: $61.00 Doc D: $0.70 Deputy Clerk HAMPSHIRET

Consideration: $10.00 Documentary Stamps: S.70

Prepared by and when recorded return to:

Rachael L. Greenstein, Esq. FELDMAN & MAHONEY, P.A.
2240 Belleair Road
Suite 2 J 0
Clearwater, FL 33764

DRAINAGE AND ACCESS EASEMENT AGREEMENT

.	THIS DRAINAGE AND ACCESS EASEMENT AGREEMENT ("Agreement") is made as of
f1fL_fJ.uot..3(), 2021 by LENNAR HOMES, LLC, a Florida limited liability company ("Grantor"),
whost address is 9440 Philips Highway, Suite 7, Jacksonville, Florida 32256, and ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special  purpose  government  organized and existing under Chapter 190, Florida Statutes ("Grantee"), whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092, with reference to the following facts:

Grantor is the owner of certain real property described and depicted on Exhibit A attached hereto (the "Easement Area").

Grantor desires to grant to Grantee, and Grantee desires to accept, a perpetual, non- exclusive, easement over the Easement Area, as more particularly set forth herein.

NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties agree as follows:

Recitals; Exhibit. The above recitals are true and correct and, together with the exhibit attached hereto, are incorporated herein by this reference.

Grant of Easement. Subject to the terms and conditions set forth herein, Grantor hereby grants to Grantee, its successors and assigns, a perpetual, non-exclusive easement (the "Easement") on, over, under, upon and through the Easement Area for purposes of conveying stonnwater and installing, repairing and maintaining stonnwater management systems and improvements, together with the associated rights of ingress and egress for Grantee and its employees, agents, and contractors over the Easement Area for purposes of exercising the easement rights granted herein.

As-Is. The Easement is granted to and accepted by Grantee in "AS IS" condition and without any warranty or representation, express or implied, by Grantor as to the condition  or suitability for Grantee's purposes or otherwise.  Grantee acknowledges that the Easement granted  herein is subject  to all easements, restrictions, reservations and other matters of record affecting title to the Easement Area as of the recording of this Agreement.

Use of Easement Area. Grantor shall have the right to use the Easement Area in any manner that is consistent with the rights granted to Grantee herein; provided however, without the prior written consent of the Greyhawk Homeowners' Association, Inc., the St. Johns River Water Management District, and Clay County, Florida (the "County") subject to and in accordance with the terms of the

Declaration of Covenants, Conditions, and Restrictions for Greyhawk recorded in Official Records Book 4114, Page 2105, of the Public Records of Clay County, Florida (the "Declaration"), Grantor shall not place, or permit the placement of, any obstructions within the Easement Area including, but  not limited  to, any fence, wall, building, or other above-ground or underground structure, or portion thereof.

Damage to Easement Area. If Grantee causes any damage whatsoever to the Easement Area, or any improvements located thereon now or in the future (to the extent permitted subject to and in accordance with the tenns of the Declaration) in the exercise of the easement rights granted hereby, then Grantee, at Grantee's sole cost and expense, shall promptly replace or repair the damaged area or improvements to the condition that existed immediately prior to such exercise of the easement rights granted hereby.

Insurance. Grantee and any contractors performing work for Grantee on the Easemeent Area shall maintain in full force and effect, with a reputable insurance company or companies licensed to provide insurance in the State of Florida, a policy ofcommercial general liability insurance against claims of liability, bodily injury, death and property damage incurred  in connection  with, or in any  way related to the use and exercise of, the easement rights granted hereby and the negligent acts of Grantee. Such insurance policy shall have limits of not less than One Million Dollars ($1,000,000.00) per  occurrence  and Two Million Dollars ($2,000,000.00) in the aggregate.

Indemnification. Grantee shall exercise its privileges hereunder at Grantee's sole risk and, subject to Section 8 below, shall indemnify, defend and hold Grantor and Grantor's members, partners, affiliates, employees, contractors, agents, successors and assigns (collectively,  the  "Indemnified Parties") harmless from and against any and all loss, injury, damage, claim, liability, cost and expense (including, without limitation, reasonable attorneys' fees and court costs) which may be sustained by Grantor or the Indemnified Parties, arising in connection with, or in any way related to the use and exercise of, Grantee's easement rights granted hereby.

Sovereign Immunity. Nothing in this Agreement shall be deemed as a waiver of immunity or limitation of liability of Grantee to the extent provided by Section 768.28, florida Statutes, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of ailowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

Covenants Running With the Land; Binding Effect; Assignment. The rights and burdens created hereby shall constitute covenants running with the land, burdening the Easement Area, binding upon Grantor and its successors in title as to the Easement Area, and binding upon and inuring to the benefit of Grantee and its successors and assigns.

I 0. Amendment; Waiver. This  Agreement  may  not  be amended  or  modified  except  by written document executed by (a) Grantee or its successors or assigns, and (b) the Grantor named herein, for so long as such Grantor owns any portion  of the Easement  Area, and Grantor's successors  in title as to any portion of the Easement Area actually affected by any such amendment or modification. No waiver of any provision hereof shall be effective unless done so in writing signed by the party entitled to enforce such matter, nor shall any single waiver constitute a waiver of any subsequent obligation.

l I.  Attorneys'  Fees.  In the event of any dispute arising under this Agreement, the prevailing party in such action shall be entitled, addition to all other relief granted or awarded by the court, to a judgment for its reasonable attorneys' and paralegals' fees and costs incurred by  reason  of such  action and all costs of mediation, arbitration, suit at both the trial and appellate levels, and any bankruptcy action. This provision shall survive termination of this Agreement.
CDD D&A Easement
2

Governing Law; Venue. This Agreement shall be governed in accordance with Florida law. Venue for any dispute arising under this Agreement shall lie exclusively in the courts located in Clay County, Florida.

Counterparts. This Agreement may be executed in two or more separate counterparts,  each of which shall be deemed an original, and all of which when taken together, shall constitute one and the same instrument.

No Third-Party Beneficiaries. No person or entity shall be deemed a beneficiary of the terms of this Agreement, unless specifically provided for herein.

[Signature pages follow.]

CDD D&A Easement
3

[Signature Page - Lennar/Armstrong CDD Drainage and Access Easement]

IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above
written.

Signed, sealed and delivered in the presence of

Signature of Witness 2
 	fbk f	4 /&a.Ii r 
Typed/Printed Name of Witness 2

STATE OF FLORIDA COUNTY OF DUVAL

GRANTOR:

By:    --++H-J'--------------
Name: --="'-====	­
Title:	Vice President	

The foregoing instrument  was acknowledged  before  me  by means  of  /xi physical  presence or
/ 		/ online notarization this 30th day of August, 2021, by Scott Keiling, as Vice President of LENNAR
HOMES, LLC, a Florida limited liability company, on behalf of the company, /xi who is personally

known to me or/  	

/ who has produced a 	as identification.

L::ANiELLE F M,sYOROS
f\Jotc:·y PLb!ic - St te of i=ict·:!-::
CoP:r.,,,1ssion;:; CG i 879• :s
1V,y Cur",1-,.-.:. Exoires 1v :Jr 3 ·, 2·: :
l rOL•gh 0.atlcna! Nc:ar;' .b-.'.> n.

)]IJ:f??C(A=
Danielle F. Mayoros Print or Stamp Name
My Commission Expires:	3/31/2022 NOTARY SEAL:

CDD D&A Easement
4

[Signature Page - Lennar/Armstrong CDD Drainage and Access Easement]

Signed, sealed and delivered in the presence of

Signature of Witness 1

GRANTEE:

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT, a local unit of special purpose government, organized and existing7nder,hapter 190, Florida Statutes

I	/0
Bv:[:;,,,".\=---.,-+-....,,...._ 	_
Liam O	e1lly, Chairman

   v-G R&ctA•r

Si	ure of Witness 2

Typed/Printed Name o Wi

STATE OF FLORIDA
COUNTY OF.........,."""""""'-=----

The foregoing instrument was acknowledged  before me by  means of	physical presence or
/ 	   / online notarization this	day of	[_ 	,2021, by Liam O'Reilly, as Chairman of
the Armstrong Community Development District, a ocal unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, on behalf of said entity, (check one)	who is personally
known to me or/ 	/ who has produced a 	as identification.

NOTAR

&(O'!iv.J.		So-1&)		Si {VO-­
Print or Stamp Name I

f

My Commission Expires: oS / 12:--/-iol.5

NOTARY SEAL:

CDD D&A Easement
5

EXHIBIT "A"
Legal Description and Sketch of Easement Area

[See attached.]

MAP  OF

An ea:;ement for drainage covering a parcel of  land  con:;l:;ting  of  a  portion  of  Lot:;  4G3  through  472. inclu:;ive. and a portion of Tract ·H". Greyhawk  Unit  3.  Clay  County.  Florida.  according  to  plat  thereof recorded In Plat Book G4. page:; G4 through 75  of  the  public  record&  of  &aid  county.  e.aid  pare.el being more particularly de&cribed a:; follow&'
Begin at the northea:;t corner of &aid Lot 4G8; thence on the ea&t line thereof. SOl.1th 08 degree&
25 minute:; 32 &econd:; Ea&t. 10.04 feet; thence South 55 degree& 23 minute:; 11 &econd& We:;t.
feet; thence South 39 degree& 22  minute&  34  &econde.  Wee.t.  77.48  feet;  thence  North  50 degree& 37 minvte& 2G &econd& Wee.t. 20.00 feet; thence North 39 degree& 22 minute& 34 &econd:;
Ea&t.  55.97   feet;  thence   North  85  degree&   23   minute&  11  &ec.ond&   Eae.t.  348.55  feet  to  the ea&t  line of   &aid  Lot   4G7;    thence  on  &aid  ea&t  line.  South  08   degree&  28   minute&  32   e.econd&  Ea&t.  10.04  feet to  the point  of  beginning.

For:    Greyhawk   Venture. LLC

Scale 1·	GO'	April 20. 2021

L---Pic.kering-- Court--

463

---

464	465

-N-65 •2.  ·r1-t      		-

466

--M&.&5'

-
-	-	-:!>41.74'

467

---
---

I

\

POINT Of
BEGINNINC.

471

470

469

468	...

472

Note•
Thi•  M"f'  wa•  prepared  for de•crlptlve purpo•e•	 	 only and doe• not repre•ent .., actual •urvey.

Harold T. Elland
License No. LS 2518 EILAND 4 ASSOCIATES, INC.
Professlonal Surve ors 4' Mappers C.ertlflc.ate of Authorization No. LB 1381 615 BLANDIN& BOULEVARD ORANGE PARK, FLORIDA 32013

SEVENTH ORDER OF BUSINESS

CFN # 2021050837, OR BK: 4495 PG: 2031, Pages 1 / 4, Recorded 8/13/2021 3:09 PM, Doc: D
TARAS. GREEN Clerk of Court and Comptroller, Clay County, FL Rec: $35.50 Doc D: $0.70 Deputy Clerk WESTA

Consideration: $10.00 Documentary Stamps: $.70

Prepared by and when recorded return to:

Rachael L. Greenstein, Esq. FELDMAN & MAHONEY, P.A.
2240 Belleair Road
Suite 210
Clearwater, Florida 33764

Folio Nos:   l 8-04-25-007953-056-69; l 8-04-25-007953-056-70; l8-04-25-007953-056-71;
l 8-04-25-007953-056-72; l 8-04-25-007953-056-73; l8-04-25-007953-056-74;
l 8-04-25-007953-056-75; l 8-04-25-007953-056-76; l 8-04-25-007953-056-77;
l 8-04-25-007953-056-78; and l 8-04-25-007953-056-79

SPECIAL WARRANTY DEED
THIS SPECIAL  WARRANTY  DEED ("Deed") is made this  		day of  f,ru  V     2   1	,
2021, by GREYHAWK VENTURE, LLC, a Florida limited liability company ("Grantor"), whose address is 7807 Baymeadows Road East, Suite 205, Jacksonville, Florida 32256, in favor of ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes ("Grantee"), whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

WITNESSETH, that Grantor, for and in consideration of the sum of Ten and 00/100 Dollars ($10.00), and other valuable consideration, lawful money of the United States of America, to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained, sold and conveyed to Grantee, its successors and assigns forever, all of the following described land in Clay County, Florida ("Property"):

TRACTS "A", "B", "C", "D", "E", "F", "G", "H", "I", "J" AND "K",
GREYHA WK UNIT 2, according to the plat thereof recorded in Plat Book 63, Pages 39 through 48, inclusive, of the Public Records of Clay County, Florida (the "Plat").

TOGETHER WITH non-exclusive easements over the areas designated on the Plat as "Pond Maintenance Easement" and "Private Easement" for maintenance and drainage purposes, as applicable, but only to the extent necessary for the Grantee to access, install, operate, maintain, remove and replace Grantee's improvements (and not private lots or other private improvements).

Together with a.II appurtenances thereunto appertaining, and all fixtures and improvements located thereon.

THIS IS A CONVEYANCE OF PROPERTIES TO A COMMUNITY DEVELOPMENT DISTRICT FOR OWNERSHIP, OPERATION AND MAINTENANCE. NO CONSIDERATION HAS BEEN DELIVERED FOR THIS TRANSFER; THEREFORE, ONLY MINIMUM DOCUMENT ARY STAMP TAXES ARE DUE.

TO HAVE AND TO HOLD the Property, together with the appurtenances, unto Grantee, its successors and assigns, in fee simple forever. By acceptance hereof, Grantee acknowledges its responsibility for maintenance and operation of the Property.

This conveyance is subject to: (a) governmental requirements and restrictions (including, without limitation, zoning and land use ordinances); and (b) all easements, covenants, conditions, restrictions, reservations and other matters of record; however, reference hereto will not operate to reimpose the same.

Subject to the foregoing, Grantor does hereby warrant title to the Property, and will defend the same against the lawful claims of all persons claiming by, through or under Grantor, but against none other.

[Signatures Begin on Following Page]

2

[Grantor's Signature Page to Special Warranty Deed]

IN WITNESS WHEREOF, Grantor has executed this Deed as of the date first above written.

Signed, sealed and delivered
in the presence of:	GREYHAWK VENTURE, LLC,

a Florida limited liability company By:

STATE OF FLORJDA
COUNTY OF   b.  u1) aL!
The foregoing instrument was acknowledged  before by means of/	vf;,hysical presence or
/_/   online notarization me this Io +i-  day of   )I		, 2021, by Michael C. Taylor, as Vice President of Greyhawk nture, LLC, aflorithdimited liability company, on behalf of the

company,   (check  one)  I_V/_7  vwho  is  personally   known   to  me  or  / 	
------------as identification.

/ who has produced a

Notary Florida
My Commission Expires: 05 /t t.. /-z..o?..S
Affix Notary Seal Below:

[Signatures Continued on Following Page]

3

[Grantee's Signature Page to Special Warranty Deed}

ACCEPTED BY GRANTEE:

Signed, sealed and delivered in the presence of:

Print

ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida	utes

By:

STATE OF FLORIDA COUNTY OF	b..u. .oV
The foregoing instrument was acknowledged  before me by means of/	V/physical presence or/_/ online notarization this  lOti,,\ day of	I	, 2021, by Liam O'Reilly, as Chairman
of the Armstrong Community DevelopmentDisrict, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, on behalf of said entity, (check one) I  ho		  is  personally   known  to  me or  /	/  who  has  produced  a 	as identification.

My Commission Expires: OS/< / ,;ts
Affix Notary Seal Below:

4

EIGHTH ORDER OF BUSINESS

CFN # 2021050838, OR BK: 4495 PG: 2035, Pages 1 / 4, Recorded 8/13/2021 3:09 PM, Doc: D
TARAS. GREEN Clerk of Court and Comptroller, Clay County, FL Rec: $35.50 Doc D: $0.70 Deputy Clerk WESTA

Consideration: $10.00 Documentary Stamps: $.70

Prepared by and when recorded return to:

Rachael L. Greenstein, Esq. FELDMAN & MAHONEY, P.A.
2240 Belleair Road
Suite 210
Clearwater, Florida 33764

Folio Nos:   18-04-25-007953-057-95; I 8-04-25-007953-057-96; 18-04-25-007953-057-97;
l 8-04-25-007953-057-98; 18-04-25-007953-057-99; 18-04-25-007953-058-00;
l 8-04-25-007953-058-01; 18-04-25-007953-058-02; 18-04-25-007953-058-03

SPECIAL WARRANTY DEED
.,-,,t
THIS SPECIAL WARRANTY DEED ("Deed") is made this day of &v.,·,Msi , 2021, by GREYHAWK VENTURE, LLC, a Florida limited liability company ("Grantor"), whose address is 7807 Baymeadows Road East, Suite 205, Jacksonville, Florida 32256, in favor of ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes ("Grantee"), whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

WITNESSETH, that Grantor, for and in consideration of the sum of Ten and 00/100 Dollars ($10.00), and other valuable consideration, lawful money of the United States of America, to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained, sold and conveyed to Grantee, its successors and assigns forever, all of the following described land in Clay County, Florida ("Property"):

TRACTS "A", "B", "C", "D", "E", "G", "H", "I" AND "J",
GREYHA WK UNIT 3, according to the plat thereof recorded in Plat Book 64, Pages 64 through 75, inclusive, of the Public Records of Clay County, Florida (the "Plat").

TOGETHER WITH a non-exclusive easement over the areas designated on the Plat as "Pond Maintenance Easement" for maintenance purposes, but only to the extent necessary for the Grantee to access, install, operate, maintain, remove and replace Grantee's improvements (and not private lots or other private improvements).

Together with all appurtenances thereunto appertaining, and all fixtures and improvements located thereon.

THIS IS A CONVEYANCE OF PROPERTIES TO A COMMUNITY DEVELOPMENT DISTRICT FOR OWNERSHIP, OPERATION AND MAINTENANCE. NO CONSIDERATION HAS BEEN DELIVERED FOR THIS TRANSFER; THEREFORE, ONLY MINIMUM DOCUMENTARY STAMP TAXES ARE DUE.

TO HAVE AND TO HOLD the Property, together with the appurtenances, unto Grantee, its successors and assigns, in fee simple forever. By acceptance hereof, Grantee acknowledges its responsibility for maintenance and operation of the Property.

This conveyance is subject to: (a) governmental requirements and restrictions (including, without limitation, zoning and land use ordinances); and (b) all easements, covenants, conditions, restrictions, reservations and other matters of record; however, reference hereto will not operate to reimpose the same.

Subject to the foregoing, Grantor does hereby warrant title to the Property, and will defend the same against the lawful claims of all persons claiming by, through or under Grantor, but against none other.

[Signatures Begin on Following Page}

2

[Grantor's Signature Page to Special Warranty Deed]

IN WITNESS WHEREOF, Granter has executed this Deed as of the date first above written.

Signed, sealed and delivered

Me	

in the presence of:	GREYHAWK VENTURE, LLC,

a Florida limited liability company

STATE OF FLORIDA COUNTY OF t':)M v a)._/

By=

MichaeIC.Tayl P

The foregoing instrument was acknowledged before me by means of/  v(physical presence  or /_/   online notarization this	day of  G..u...o..u, 1	, 2021, by Michael C. Taylor, as
Vice President of Greyhawk Venture, LLC, aF1oHcla limited liability company, on behalf of the
company,   (check  one) I Vt	who   is  personally   known   to   me or  I	I who has produced a
------------as identification.

Nota	·c,   ta	orida
My Co mission Expires: os/1 /;20 5
Affix Notary Seal Below:

[Signatures Continued on Following Page]

3

[Grantee's Signature Page to Special Warranty Deed]

ACCEPTED BY GRANTEE:

Signed, sealed and delivered in the presence of:

STATE OF FLORIDA COUNTY OF b..u(r 

ARMSTRONG COMMUNITY

:: pd

DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to

Liam O'Reilly, Chairman

The foregoing instrument was acknowledged before me by means of/ l/1physical presence or/_/ online notarization this tof"1    day of      'l-,-  ,2021, by Liam O'Reilly, as Chairman of the Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, on behalf of said entity, (check one) I vi'who

is  personally   known  to  me or / 	 identification.

/  who  has  produced  a 	as

Notary	Ii	tate of Florida
My Commission Expires: os/12/,;2..Q;;)...S
Affix Notary Seal Below:

4

NINTH ORDER OF BUSINESS

PROPOSAL 301863
ARMSTRONG CDD

 	** DEPOSIT REQUIRED **	

002-21-301863
7/28/2021
DAN KRISTOFF

ESTIMATE #
DATE WRITTEN BY REFERENCE

FAX

(386) 290-4300
jcornelison@greenpointellc.com

PHONE
EMAIL

JOE CORNELISON
475 WEST TOWN PLACE, SUITE 114 ST AUGUSTINE FL 32092

CONTACT

ADDRESS

Submitted to

COORDINATES

DISTANCE

GREYHAWK
STOP SIGN FACE 30”

LOCATION
PROJECT NAME

Project Detail - Page 1

Items

PRICE EACH	QTY

TOTAL

    1 	LABOR / INSTALLATION, INSTALL, JACKSONVILLE, LOCAL 15-30	$125.00	1	$125.00	
    2 	STREET SIGNAGE, TRAFFIC SIGN, HI-INTENSITY GRADE, 30” STOP, .8, 1 Sided	$86.55	1	$86.55	
PRE-TAX TOTAL	$211.55	
EST TAX (.075)	$15.87	
	------------	
TOTAL	$227.42	

QUOTED

30” STOP SIGN FACE

Approval
TERMS & CONDITIONS	- All work will be completed in a workmanlike manner according to standard practice. All agreements are contingent upon delays and material cost increases beyond our control.
Pricing in this proposal is subject to acceptance within 14 days and is void thereafter.
Depending upon the agreed credit terms, a deposit may be required before work is to commence.
If a deposit is to be paid by credit card, you authorize OnSight Industries, LLC to charge 50% of the total project cost upfront and the balance of the project upon completion.
Any labor and installation pricing is approximate and subject to change based upon actual time incurred.
Delivery/installation postponement will result in the client being progress billed for completed product. At this time, title for the product will transfer to the client. Product will be warehoused until the client is ready for installation, at which time applicable installation labor will be invoiced upon completion.
Sales tax is estimated and subject to change based upon the actual rate at time of invoicing.
Unless otherwise noted, client assumes all responsibility for permitting and utility locator services as necessary.
Customer is responsible for variations from customer supplied architectural drawings & hardscapes.
Signature on this proposal constitutes approval from the client on supplied artwork/graphics.
Invoices are due upon receipt. Any unpaid invoices are subject to late fees equal to 1.5% of the balance due per month (18% per year), collection fees and/or court costs.
Any credit balance(s) resulting from overpayment that remains on a credit account over 30 days will be applied to the oldest invoice(s) or to upcoming active order(s) and reflected on the following month’s statement.	
ONSIGHT INDUSTRIES, LLC.

DAN KRISTOFF	7/28/2021
 
SIGNATURE	NAME	DATE	
PROPOSAL ACCEPTANCE THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE HEREBY ACCEPTED. ONSIGHT INDUSTRIES, LLC IS AUTHORIZED TO PROCEED WITH THE PROJECT AS STATED. PAYMENT WILL BE MADE AS OUTLINED ABOVE.

 	   Liam O'Reilly - Chairman	 7.28.2021	
SIGNATURE	NAME	DATE	
900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569

TENTH ORDER OF BUSINESS

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
September 9, 2021

Ratification of Requisitions 94 - 95 2019A Construction Account

Consideration of Requisition 96 2019A Construction Account

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

T:\2019\19-207\CDD\Agenda List\August 12 2021 Engineer Items.doc	8/5/2021

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 2019A BONDS
REQUISITION SUMMARY
September 9, 2021	
2019A REQUISITIONS TO BE RATIFIED	Requisition Amount	

19-Jul	
94	
The Tree Amigos	
Landscaping services - Invoice 12879IN	
Greyhawk	
Phases	
2	
&	
3	
$	125,336.00	

19-Jul	
95	
The Tree Amigos	
Landscaping services - Invoice 13113IN	
Greyhawk Parks and Ponds O/S P	
$	7,800.00	
REQUISITIONS TO BE RATIFIED	$	133,136.00	
	
2019A REQUISITIONS TO BE APPROVED	Requisition Amount	

9-Sep	
96	
Onsight Industries	
Signage - Invoice 00-21-296466-1	
Greyhawk Phase 2	
$	21,433.00	
REQUISITIONS TO BE APPROVED	$	21,433.00	

TOTAL REQUISITIONS TO BE APPROVED AUGUST 12, 2021	

$	154,569.00	

	

T:\2019\19-207\CDD\9-9-21 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: 96

Name of Payee:

Amount Payable:

Onsight Industries
900 Central Park Drive Sanford, FL 32771-6634

$21,433.00

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): Signage - Greyhawk Phase 2 Only - Invoice 002-21-296466-1

Fund or Account from which disbursement to be made:
$ 23,040.48 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.

D-1

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

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

August 9, 2021

D-2

;;,,
   , 1

ONSIGHi
JJ;·'.K.:' 'i>:; '1'1;ll's.it ; f.flJ	lll il!. s.?J 900 CENTRAL PARK DR. SANFORD, FL 32771-6634

INVOICE
002-21-296466-1
DUE UPON RECEIPT

DATE BALANCE

;;

AMOUNT ENCLOSED	' $

6/11/2021
$23,040.48

BILLING GREENPOINTE HOMES
7807 BAYMEADOWS RD E. SUITE 205

MAKE CHECKS PAYABLE TO:

• •.;.: ••:::::·: •.::.::::::::::h:::i.:.:::::·· , • • • • •.:·:· ••• i:

JACKSONVILLE FL	32256

ONSIGHT INDUSTRIES. LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-6634

Invoice Questions? Please call 407.830.8861 or email billing@onsightindustries.com

PLEASE RETURN THIS PORTION 'MTH YOUR PAYMENT

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

INVOICE:  002 21-296466-1	6/11/2021

PROJECT DETAIL - PAGE 1	·

19g		]

•      •   '.	•      •• ,. "   ,.n:;:11,,<,;:··,,..	•	•	•     ••;,,. '"   : •••:::::::.,••.,.,:.:.'- ><·· ·'·"'- ,.:,.,.,,.:::::::::::::::::..··::::.. .	.  :  w11, .;,·:···. : - .•     ·.

LOCATION GREYHAWK VENTURES LLC
PROJECT NAME GREYHAWK PHASE 2 ONLY

••      •.•mik,;,,n,s;;;uwn,;;,,.;..••·.,•·"'"•"'"''"""' '"'""'"""""'m;;,;,c,;;;;,i!

l

..

900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569
.

CLIENT PO	ORDERED BY GREGG KERN
•••  ,,,,.:,::;:.;;;::;::.;;.;:.:.-::.-.:.   : •:.:<·.••-::w:::x.:::::::··w:::::·<,,.  •·.  .,  ::   • •     ,	•       ••.:;;.o<·:'0¢;:>1,.:·.•::··:      • •	•	•    •     • •••'· :··:·i   •.:::; ;.,,:-=·..:-.:·xi;;w:x•::::: :..-.:-:"i·'<• ·::··•,•1 	"· .::::: :••• :;;.v,:;,.1;;w.•· l!:Hiil!!\hHHiiEi'!mii

CHARGES	PRICE EACH	QTY	TOTAL

   MAILBOX, CSU, 16 DOOR, STANDARD, SEQ NUMBERING, DARK BRONZE SIDED,
16 DOOR STANDARD CBU- DARK BRONZE

$1,580.00

10	$15,800.00

.......-·-·-··----------·---------------..--.  ,.,---  ---·--·--	···-·---........

MAILBOX, CBU, 8 DOOR, STANDARD, SEQ NUMBERING, DARK BRONZE SIDED,

$1,433.00

1	$1,433.00

MAILBOX, CONCRETE POUR, 4" DEPTH -STANDARD, W/FIBERMESH, 4", CUSTOM I	$2,350.00	1	
LOCATION (5)-CONCRETE POUR FOR (8) 16 DOOR CBUS
----------------------------···---------------·
MAILBOX, CONCRETE POUR, 4" DEPTH - STANDARD, W/FIBERMESH, 4", CUSTOM/	$875.00	1	

8 DOOR STANDARD CSU-DARK BRONZE

-

...     ........ 	..	,

·-------"'"""'"'""'''--

$2,350.00

$875.00

-LOCATION (6) CO-

NCRETE POUR FOR-

(3) 16 DOOR CBUS--·---

  LABOR/INSTALLATION, MAILBOX
--IN-S-T-AL·L-A-T-IO-N-C·O-M-P-L-E·TE AS PER WORK ORDER

$975.00	1	$975.00

--·----·. .    ·----··-	-·--------------·------·--	- '

MAILBOX, USPS COORDINATION

1	$0.00

IN,  CLUDED

,,.,_,

._,	........... 	,.,,

....,.,.,

,	--------

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

Thank you for your business!

_

Visit us online at www.onsightindustries.com-----...............,. _...........

WARNING! FRAUDULENT EMAIL ACTIVITY. PLEASE BE ADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE AND SUCCESSFUL AT INTERCEPTING. ALTERING AND DIVERTING ONLINE COMMUNICATIONS. THESE DECEPTIONS ARE SOPHISTICATED AND VERY DIFFICULT TODETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD Of
COMMUNICATION. ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES LLC THAT CONTAIN INSTRUCTIONS. REQUESTS OR ADVICE THAT COULD HAVE A FINANCIAL OR OTHERWISE CRITICAL IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THIS CAN BE DONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANY USING CORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

INVOICE: 002-21 296466-1	6/11/2021
Ji\ta'IIP.�O�llir�N��SIG[�•�H�:1••'t�	LOCATION   GREYHAWK VENTURES LLC

900 CENTRAL PARK DR., SANFORD, Fl 32771-6634

PROJECT NAME GREYHAWK PHASE 2 ONLY	f

P: 407.830.8861 • F: 407.830.5569	CLIENT PO	ORDERED BY GREGG KERN

SUB-TOTAL: $21,433.00
TAX: $1,607.48

��"_..

•     ::  ::::::w :: ::>'::   •

'  • :,,.,•• ::

TOTAL: $23,040.48

'

•	••    < • •	•

::   ::	�    •	• w,�

...	·...

BALANCE DUE: $21,433.00 1r.

WORK COMPLETED	·	·
$	COMPLETED- INSTALL CBUS AT APPROVED LOCATIONS MARKED ON MAP
COMPLETED - PLEASE LABEL THE INTERIOR BOXES.	LABELS ARE IN USPS TAB (IF I HAVE ADDRESSES AT TIME OF INSTALL).	TAKE UP CLOSE PICTURES SO I CAN READ THE LABELS.	PLEASE TEST KEYS AND TAKE UP CLOSE

Thank you for your business!
Visit us online at www.onsightindustries.com

 	_...... .... ...----

WARNING! FRAUDULENT EMAIL ACTIVITY -PLEASE BE ADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE AND SUCCESSFUL AT INTERCEPTING. ALTERING AND DIVERTING ONLINE COMMUNICATIONS, THESE DECEPTIONS ARE SOPHISTICATED AND VERY DIFACULT TO DETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD OF COMMUNICATION, ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES LLC THAT CONTAIN INSTRUCTIONS, REQUESTS OR ADVICE THAT COULD HAVE A FINANCIAL OR OTHERWISE
CRITICAL IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THIS CAN BE DONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANY USING CORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

C.

NOTICE OF MEETINGS ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Armstrong Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2022 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065 on the  second  Thursday  of  each  month  as  follows  or  otherwise  noted:

October 14, 2021
November 4, 2021 (First Thursday)
December 9, 2021
January 13, 2022
February 10, 2022
March 10, 2022
April 14, 2022
May 12, 2022
June 9, 2022
July 14, 2022
August 11, 2022
September 8, 2022

D.

1.

Armstrong CDD

Alex Boyer
September 2021 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.

The rest of the pool pavers work is scheduled for Mid September.

NA

The Covered patio was sprayed for insects
The Fountain in the Amenity Pond lights has been serviced

Proposal for renewal of 1 year agreement for site security with View Point Security. Proposal is for 30hrs/week @ 26.75/hr	

PAGE 2

Maintenance Projects Completed

Lifestyles
Events Updates

Other:
Attachments	

Basketball court trashcan deliver is scheduled for 9/13-9/15
Basketball gate exit button has been replaced to a push button for better access control.	

PAGE 3

2.

1348 Beach Blvd
Box 50041
Jacksonville Beach, Florida 32240

Security Proposal – Six Mile Creek (East parcel) 475 West Town Place
Suite 114
St. Augustine, Florida 32092

Service Description

Viewpoint Security & Protection Agency LLC (Contractor) agrees to provide a Licensed Security Officer for guard services Six Mile Creek (East parcel) This is a 90 day agreement beginning 9/20/2021 to 12/20/2021. Agreement termination must be confirmed 30 days prior to expiration date, if not terminated, agreement extends for an additional 90 days. Viewpoint security guard staff shall be employees of the Contractor, who shall be responsible for payment of all relevant taxes and insurances as applicable.

Scope of Duties
Provide security services to cover Property as agreed upon post orders direct. – Gate Guard

Viewpoint recognizes the value of serving your guests and our priority is providing great customer service, while enforcing property rules.

Uniforms
The Contractor shall provide all necessary uniforms. Staff shall be appropriately dressed for their duties and properly groomed

Change Requests
The Contractor shall exercise its prerogatives as an independent contractor to direct and control its employees under this contract. The Owner may communicate its needs directly to Viewpoint management. All schedule changes must be coordinated together between the Manager and the Contractor two weeks prior to allow adequate time for staffing adjustments.

Insurance Requirement
Contractor shall carry general liability coverage of at least $1,000,000, including employer's liability coverage of $250,000.00, as well as professional liability insurance.

Non-Hire Agreement
In consideration of this contract Owner will not hire any employee of the Contractor directly or indirectly to compete with the business of the Contractor or its affiliated entities.

Service schedule details:
Monday to Friday – 7am to 5pm (varies upon agreement and approval)

Fees
Owner agrees to pay $26.75 per hour for Security Guard services

Payment Terms
Short term agreement - Payment in full is due within 10 days of receipt.

Severability
For contract termination due to cause, either party must give 30 days written notice, after 30 days has been allotted to remedy material breach of agreement.

Accepted by: 	Print Name:

Agent of Six Mile Creek CDD

Date:  	

Accepted by: 	Print Name:

Viewpoint Security and Protection Agency LLC

Date:  	

TWELFTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting August 31, 2021

COMBINED BALANCE SHEET
August 31, 2021

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

ASSETS:		
Cash	$177,250		---		---		$177,250	
Investments:								
Series 2017A 								
Reserve	---		$265,819		---		$265,819	
Revenue	---		$174,555		---		$174,555	
Acquisition/Construction	---		---		$9,753		$9,753	
Series 2017B								
Reserve	---		$15,889		---		$15,889	
Revenue	---		$3		---		$3	
Prepayment	---		$96		---		$96	
Acquisition/Construction	---		---		$16		$16	
Series 2019								
Reserve	---		$424,850		---		$424,850	
Capitalized Interest	---		$7		---		$7	
Revenue	---		$261,086		---		$261,086	
Prepayment	---		$125,920		---		$125,920	
Acquisition/Construction	---		---		$74,919		$74,919	
Prepaid Expenses	$3,692		---		---		$3,692	
Due from General Fund	---		$1,294		---		$1,294	
Due from Other	 	$16,166 		 	--- 		 	--- 		 	$16,166 	
TOTAL ASSETS	 	$197,107 		$1,269,519		$84,689		$1,551,314	

LIABILITIES:								
Accounts Payable	$11,111		---		---		$11,111	
Due to Construction	$24,247		---		---		$24,247	
Due to Debt Service 2017A	$668		---		---		$668	
Due to Debt Service 2019	$626		---		---		$626	
FUND BALANCES:								
Restricted for Debt Service	---		$1,269,519		---		$1,269,519	
Restricted for Capital Projects	---		---		$84,689		$84,689	
Unassigned	 	$160,456 		 	--- 		 	--- 		 	$160,456 	
TOTAL LIABILITIES & FUND BALANCES	 	$197,107 		$1,269,519		$84,689		$1,551,314	

1

 DESCRIPTION	 REVENUES:	ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 08/31/21 	ACTUAL
    THRU 08/31/21 		
 	VARIANCE		
Assessments - Net	$294,400	$294,400	$324,901		$30,501	
Cost Share - Tynes Blvd.	$36,000	$33,000	$16,166		($16,834)	
Developer Subsidy - Net	$29,440	$26,987	$0		($26,987)	
Developer Contributions	$154,137	$154,137	$154,137		$0	
Miscellaneous Income	$0	$0	$43		$43	
TOTAL REVENUES	 	$513,977 	 	$508,524 	 	$495,247 		 	($13,277) 	
EXPENDITURES:						
Administrative
Supervisors Fees	
$9,600	
$8,800	
$3,000		
$5,800	
FICA Expense	$734	$673	$230		$444	
Engineering Fees	$10,000	$9,167	$3,756		$5,410	
Arbitrage	$600	$600	$1,100		($500)	
Assessment Roll	$5,000	$5,000	$5,000		$0	
Dissemination Agent	$7,000	$6,417	$6,767		($350)	
Attorney Fees	$20,000	$18,333	$4,813		$13,520	
Annual Audit	$5,800	$3,910	$3,910		$0	
Trustee Fees	$3,717	$7,758	$7,758		$0	
Management Fees	$45,000	$41,250	$41,250		$0	
Information Technology	$1,500	$1,375	$1,375		$0	
Telephone	$300	$275	$164		$111	
Postage	$300	$275	$452		($177)	
Insurance	$6,484	$6,484	$6,484		$0	
Printing & Binding	$2,000	$1,833	$1,245		$588	
Legal Advertising	$2,500	$2,292	$1,586		$706	
Other Current Charges	$500	$458	$303		$155	
Website Administration	$1,000	$917	$917		$0	
Property Taxes	$1,200	$0	$0		$0	
Office Supplies	$100	$92	$154		($63)	
Dues, Licenses & Subscriptions	$175	$175	$175		$0	
Total Administrative	 	$123,511 	 	$116,084 	 	$90,439 		 	$25,644 	
Field
Security	
$30,000	
$27,500	
$41,343		
($13,843)	
Electric	$1,500	$1,375	$1,358		$17	
Water & Sewer/Irrigation	$48,500	$44,458	$22,305		$22,154	
Repairs & Maintenance	$5,000	$4,583	$874		$3,709	
Landscape Contract	$61,977	$56,812	$68,249		($11,437)	
Landscape Contingency	$5,000	$4,583	$3,080		$1,503	
Landscape Pond Banks	$0	$0	$8,121		($8,121)	
Lake Maintenance	$10,000	$9,167	$8,580		$587	
Irrigation Repairs	$10,000	$9,167	$1,665		$7,502	
Total Field	 	$171,977 	 	$157,646 	 	$155,575 		 	$2,071 	

2

	ADOPTED	PRORATED BUDGET	ACTUAL		
 DESCRIPTION		 	BUDGET		    THRU 08/31/21 	    THRU 08/31/21 	 	VARIANCE		

Amenity Center		
Insurance	$23,102	$23,102	$22,536	$566	
Phone/Internet/Cable	$5,000	$4,583	$1,747	$2,836	
Electric	$20,000	$18,333	$11,028	$7,305	
Water/Irrigation	$15,000	$13,750	$4,425	$9,325	
Gas	$1,000	$917	$876	$41	
Refuse Service	$2,500	$2,292	$1,929	$363	
Security Monitoring	$600	$550	$0	$550	
Access Cards	$2,500	$2,292	$879	$1,413	
Field Mgmt/Admin	$15,000	$13,750	$0	$13,750	
Landscape Contract	$30,631	$28,078	$27,808	$270	
Fitness Equipment Lease	$17,500	$16,042	$15,567	$474	
Janitorial Services	$43,646	$40,009	$19,350	$20,659	
Janitorial Supplies	$6,500	$5,958	$593	$5,365	
Pool Maintenance	$12,600	$11,550	$11,533	$17	
Repairs & Maintenance	$11,810	$10,826	$4,411	$6,415	
Special Events	$4,000	$3,667	$3,218	$448	
Holiday Decorations	$3,000	$2,750	$807	$1,943	
Fitness Center Repairs/Supplies	$900	$825	$285	$540	
Office Supplies	$1,500	$1,375	$104	$1,271	
ASCAP/BMI License Fees	$500	$458	$0	$458	
Pest Control	$1,200	$1,100	$405	$695	

Total Amenity Center	 	$218,489	 	$202,207	 	$127,502	 	$74,704 

TOTAL EXPENDITURES	 	$513,977	 	$475,936	 	$373,516	 	$102,419 

Excess (deficiency) of revenues
over (under) expenditures	 	$0 		 	$32,588 		 	$121,730 		 	$89,143 	
Net change in Fund Balance	$0		$32,588		$121,730		$89,143	

Fund Balance - Beginning	
$0				
$38,726			
Fund Blance - Ending	 	$0 				$160,456			

3

DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended August 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 08/31/21 	ACTUAL
    THRU 08/31/21 		
 	VARIANCE		
Assessments - Series 2017A		$265,819	$265,819	$266,777		$958	
Interest Income		$0	$0	$20		$20	
TOTAL REVENUES		 	$265,819 	 	$265,819 	 	$266,797 		 	$978 	
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 	
 	$2,472 		
 	$978 	
Other Financing Sources/(Uses):							
Interfund Transfer In/(Out)		$0	$0	($13)		($13)	
Total Other Financing Sources/(Uses)		 	
 	$0 	 	
 	$0 	 	
 	($13) 		 	
 	($13) 	
Net change in Fund Balance		$1,494	$1,494	$2,459		$966	

FUND BALANCE - Beginning		
$171,155		
$454,570			
FUND BALANCE - Ending		 	$172,649 		$457,029			

4

DEBT SERVICE FUND
SERIES 2019 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended August 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET		PRORATED BUDGET
    THRU 08/31/21 	ACTUAL
    THRU 08/31/21 		
 	VARIANCE		
Assessments - 2019		$433,600	$406,542	$406,542		$0	
Assessments - Prepayment		$0	$0	$356,178		$356,178	
Interest Income		$0	$0	$30		$30	
TOTAL REVENUES		 	$433,600 	 	$406,542 	 	$762,751 		 	$356,208 	
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	
Interest Expense - 8/1		$0	$0	$866		($866)	
Special Call - 8/1		$0	$0	$90,000		($90,000)	
TOTAL EXPENDITURES		 	$289,613 	 	$289,613 	 	$529,108 		 	($239,495) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$143,988 	
 	$116,930 	
 	$233,643 		
 	$116,713 	
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	$116,930	$233,643		$116,713	

FUND BALANCE - Beginning		
$145,432		
$578,846			
FUND BALANCE - Ending		 	$289,420 		$812,489			

5

CAPITAL PROJECTS
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended August 31, 2021

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 08/31/21 		ACTUAL
    THRU 08/31/21 		
 	VARIANCE		
Interest Income		$0		$0		$1		$1	
Miscellanous Income		$0		$0		($7,561)		($7,561)	
TOTAL REVENUES		 	$0 		 	$0 		 	($7,560) 		 	($7,560) 	
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 		
 	(7,560) 		
 	(7,560) 	
Other Financing Sources/(Uses):									
Interfund Transfer In/(Out)		$0		$0		$13		$13	
Total Other Financing Sources/(Uses)		 	
 	$0 		 	
 	$0 		 	
 	$13 		 	
 	$13 	
Net change in Fund Balance		$0		$0		($7,547)		($7,547)	

FUND BALANCE - Beginning		
$0				
$17,317			
FUND BALANCE - Ending		 	$0 				$9,769			

6

 DESCRIPTION	 REVENUES:		ADOPTED
 	BUDGET			PRORATED
    THRU 08/31/21 		ACTUAL
    THRU 08/31/21 		
 	VARIANCE		
Interest Income		$0		$0		$2		$2	
Developer Subsidy		$0		$0		$2,058,889		$2,058,889	
Miscellaneous Income		$0		$0		$181,593		$181,593	
TOTAL REVENUES		 	$0 		 	$0 		 	$2,240,484 		 	$2,240,484 	
EXPENDITURES:									
Improvements		$0		$0		$2,323,210		($2,323,210)	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$2,323,210 		 	($2,323,210) 	
Excess (deficiency) of revenues over (under) expenditures		 	
 	$0 		 	
 	$0 		 	
 	($82,726) 		 	
 	($82,726) 	
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		($82,726)		($82,726)	

FUND BALANCE - Beginning		
$0				
$157,646			
FUND BALANCE - Ending		 	$0 				$74,919			

7

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	$740	$0	$0	$0	$324,901	
Cost Share - Tynes Blvd.	$0	$0	$0	$0	$0	$0	$0	$13,096	$1,542	$1,528	$0	$0	$16,166	
Developer Subsidy - Net	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Developer Contributions	$0	$0	$38,534	$38,534	$0	$0	$38,534	$0	$0	$38,534	$0	$0	$154,137	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$43	$0	$0	$0	$0	$0	$43	
Total Revenues	$0	$1,526	$328,633	$54,864	$8,050	$0	$45,775	$14,056	$2,282	$40,062	$0	$0	$495,247	

Expenditures:														
Administrative														
Supervisor Fees	$800	$200	$0	$0	$0	$800	$0	$0	$600	$600	$0	$0	$3,000	
FICA Expense	$61	$15	$0	$0	$0	$61	$0	$0	$46	$46	$0	$0	$230	
Engineering Fees	$316	$231	$810	$1,152	$126	$252	$126	$0	$576	$168	$0	$0	$3,756	
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	$833	$583	$583	$0	$6,767	
Attorney Fees	$360	$228	$146	$455	$239	$564	$1,540	$1,282	$0	$0	$0	$0	$4,813	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,910	$0	$3,910	
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	$3,750	$3,750	$3,750	$0	$41,250	
Information Technology	$125	$125	$125	$125	$125	$125	$125	$125	$125	$125	$125	$0	$1,375	
Telephone	$0	$0	$13	$11	$0	$22	$13	$13	$10	$56	$26	$0	$164	
Postage	$0	$99	$91	$0	$61	$23	$11	$6	$115	$30	$18	$0	$452	
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	$369	$265	$144	$0	$1,245	
Legal Advertising	$385	$0	$153	$48	$0	$48	$48	$48	$96	$0	$760	$0	$1,586	
Other Current Charges	$33	$46	$31	$16	$0	$50	$19	$23	$22	$27	$36	$0	$303	
Website Administration	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$0	$917	
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	$83	$13	$13	$0	$154	
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	$6,309	$5,938	$6,709	$5,745	$9,448	$0	$90,439	

8

	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	$2,729	$3,692	$0	$41,343	
Electric	$40	$46	$70	$67	$66	$67	$60	$434	$448	$59	$0	$0	$1,358	
Water & Sewer/Irrigation	$215	$2,179	$1,206	$1,644	$1,623	$1,363	$2,373	$3,290	$3,210	$3,126	$2,076	$0	$22,305	
Repairs & Maintenance	$513	$0	$0	$0	$0	$0	$0	$0	$0	$150	$212	$0	$874	
Landscape Contract	$5,435	$5,165	$5,165	$5,165	$5,165	$5,165	$7,398	$7,398	$7,398	$7,398	$7,398	$0	$68,249	
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	$1,160	$1,160	$1,160	$1,160	$0	$8,121	
Lake Maintenance	$780	$780	$780	$780	$780	$780	$780	$780	$780	$780	$780	$0	$8,580	
Irrigation Repairs	$0	$417	$0	$0	$0	$0	$709	$0	$0	$539	$0	$0	$1,665	
Total Field	$17,415	$8,587	$8,915	$17,384	$8,794	$19,288	$16,670	$14,267	$12,996	$15,940	$15,317	$0	$155,575	

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	$171	$0	$193	$0	$1,747	
Electric	$1,228	$1,038	$1,383	$1,027	$875	$1,210	$1,077	$995	$1,180	$1,015	$0	$0	$11,028	
Water/Irrigation	$0	$403	$382	$382	$368	$370	$461	$529	$562	$576	$393	$0	$4,425	
Gas	$113	$3	$85	$115	$164	$109	$85	$73	$64	$64	$0	$0	$876	
Refuse Service	$167	$0	$167	$197	$198	$200	$209	$198	$198	$198	$198	$0	$1,929	
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	$440	$0	$0	$0	$879	
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	$2,553	$2,553	$2,553	$2,553	$0	$27,808	
Fitness Equipment Lease	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$0	$15,567	
Janitorial Services	$3,637	$0	$1,559	$3,118	$1,559	$1,559	$1,559	$1,559	$1,684	$1,559	$1,559	$0	$19,350	
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	$1,275	$1,150	$1,150	$0	$0	$11,533	
Repairs & Maintenance	$288	$324	$165	$157	$595	$0	$488	$72	$143	$250	$1,930	$0	$4,411	
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	$45	$0	$0	$45	$0	$405	
Total Amenity Center	$33,308	$7,564	$11,818	$11,482	$9,058	$9,220	$9,545	$8,885	$9,559	$8,779	$8,285	$0	$127,502	
														
Total Expenditures	$72,725	$26,193	$27,098	$35,125	$22,994	$34,987	$32,525	$29,090	$29,264	$30,465	$33,051	$0	$373,516	
														
Excess Revenues (Expenditures)	($72,725)	($24,666)	$301,535	$19,739	($14,945)	($34,987)	$13,250	($15,034)	($26,982)	$9,598	($33,051)	$0	$121,730	

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)		
	8/1/21	($90,000)		
Current Bonds Outstanding:		 	$7,260,000 		

Reserve Requirement:	$425,425
Reserve Fund Balance:	$424,850

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

Recap of Capital Project Fund Activity Through August 31, 2021
Opening Balance in Construction Account - Series 2017	$6,111,819.56

Source of Funds:	Interest Earned on Series 2017	$9,418.08
Developer Contributions	$2,599,016.82
Transfer from Debt Service	$1,222.10
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 August 31, 2021	 	$9,769.34 

Funds Available For Construction at August 31, 2021
Book Balance of Construction Fund at August 31, 2021	$9,769.34 Contracts in place at August 31, 2021

Investments - US Bank
August 31, 2021	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$9,769.34
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
 	$9,769.34 

12

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

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	$9,769.34	
O/S REQ.	$0.00	
ADJ BALANCE	$9,769.34	
DEVELOPER CONTRIBUTIONS REC'V	$0.00	
VARIANCE	($0.00)	

$0.73	$0.00		$12.92	

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

$699.41	$475.07		$972.98	

$21.41	$8.94		$236.20	

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		$2,599,016.82		Nov-17	$563.76	$404.90	$9.57			Nov-20	$0.07	$0.00		$1.20	
INT REC'D TO DATE		$9,418.07		Dec-17	$545.58	$391.84	$0.01			Dec-20	$0.07	$0.00		$1.16	
TRANS FROM DEBT SERVICE		$1,222.10		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		$9,769.34		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				Jun-21	$0.07	$0.00		$1.20	
				Jul-18	$260.98	$184.94				Jul-21	$0.06	$0.00		$1.16	
				Aug-18	$256.31	$180.61				Aug-21	$0.04	$0.00		$1.20	
				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		
6/24/21	($7,561.10)			Sep-19	$8.96	$0.03		$53.76		
$2,599,016.82	$1,821,252.44	$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 August 31, 2021
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds: Interest Earned on Series 2019	$1,405.91	
Developer Contributions/Add'l Revenue	$3,605,067.16	
Transfer from Debt Service	$0.00	
Use of Funds: Disbursements:
Cost of Issuance	

($397,308.14)	
Roadway Improvements	($2,345,829.23)	
Water, Sewer, Reuse & Electric	($1,822,373.13)	
Stormwater Management System	($2,030,236.05)	
Amenity Area	($2,671,439.84)	
Neighborhood Parks	($553,002.62)	
Contingency	$0.00	
Professional Fees	($480,107.59)	
Adjusted Balance in Construction Account at August 31, 2021	 	$74,919.18 	

2. Funds Available For Construction at August 31, 2021
Book  Balance of  Construction Fund at  August 31, 2021	$74,919.18 Contracts in place at August 31, 2021

3. Investments - US Bank		
August 31, 2021 Construction Fund:	Type
Overnight	Yield	Maturity	Principal
$74,919.18	
			Due fom Developer	$0.00	
ADJ: Outstanding Requisitions 	$0.00 
 	$74,919.18 

16

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

RECONCILIATION		
TRUST STATEMENT	$74,919.18	
O/S REQ.	$0.00	
ADJ BALANCE	$74,919.18	
VARIANCE	($0.00)	

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	
	6/15/21	Reimbursement - Req.81	($1,126.24)		($1,126.24)		($1,126.24)						
87	6/18/21	Besch and Smith	$6,272.81		$6,272.81			$6,272.81					
88	6/18/21	Armstrong CDD	$2,500.00		$2,500.00		$2,500.00						
89	6/18/21	Armstrong CDD	$5,892.00		$5,892.00				$5,892.00				
90	6/18/21	England Thims & Miller	$5,791.00		$5,791.00							$5,791.00	
91	7/30/21	Besch and Smith	$319,589.71		$319,589.71	$120,804.91	$93,959.37	$104,825.43					
92	7/31/21	England Thims & Miller	$155.25		$155.25							$155.25	
93	7/30/21	Eisman & Russo	$143.74		$143.74							$143.74	
94	7/30/21	The Tree Amigos Outdoor Services	$125,336.00		$125,336.00					$125,336.00			
95	7/30/21	The Tree Amigos Outdoor Services	$7,800.00		$7,800.00					$7,800.00			
													
Grand Total		$10,300,296.60	$397,308.14	$9,902,989.46	$2,345,829.23	$1,822,373.13	$2,030,236.05	$2,671,439.84	$553,002.62	$0.00	$480,107.59	

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	$3,605,067.16		Nov-19	$194.83	$1.42	6/23/20	$328,037.36		
INT REC'D TO DATE	$1,405.91		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	($10,300,296.60)		Feb-20	$276.32	$0.00	7/29/20	$65,154.00	Agmt# 19 - Media	
BALANCE	$74,919.18		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		
			May-20	$4.78	$0.00	9/21/20	$185,790.58		
			Jun-20	$1.95	$0.00	9/28/20	$157,645.00	Clay Electric	
			Jul-20	$0.38	$0.00	10/22/20	$12,833.40		
			Aug-20	$0.09	$0.00	12/3/20	$71,528.16	Greyhawk Venture	
			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	6/18/21	$20,455.81		
			May-21	$0.07	$0.00	6/28/21	$57,750.30		
			Jun-21	$0.07	$0.00	7/30/21	$453,024.70		
			Jul-21	$0.09	$0.00		$3,605,067.16		
			Aug-21	$0.32	$0.00				
				$1.93	$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	
6/11/21	ACH	$	2,033.11	$	-	$	-	$	-	$	2,033.11	$	739.50	$	667.71	$	625.89	$	2,033.11	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	861,087.84	$ 32,244.14	$ 16,536.22	$	-	$ 812,307.48	$	295,461.34	$ 266,776.97	$ 250,069.18	$ 812,307.48	

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	$	-	
6/28/21	9/1/21	1770	$	110,656.65	$ 82,702.20	$	-	$ 82,702.20	
			$	213,867.75	$ 185,913.30	$	29,440.00	$ 156,473.30	

10

B.

Armstrong
Community Development District
Summary of Check Register

August 1, 2021 to August 31, 2021

	Fund	Date	Check No.'s	Amount		
General Fund		8/3/21	510-515	$	15,893.10	
		8/11/21	516-523	$	9,729.93	
		8/17/21	524-527	$	4,837.85	
		8/24/21	528-529	$	2,535.00	
		8/26/21	530	$	3,691.50	
				$	36,687.38	

$	36,687.38

3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11ACCOUNTING@CROWNPOOLSlNC.COM

Invoice

Date	Invoice#	
7/31/2021	JUL21 -96	

Bill To

GREYHAWK AMENITY-Armstrong CDD
Evergreen Lifestyles Management 10301 Deerwood Park Blvd Ste 3200
Jacksonville, FL 32256

APPROVED
By Alex Boyer at 11:11 am, Aug 03, 2021

Amenity-Pool Maint

Terms

- - "l• .K·••      ..,--...,I

!

l

u	AUG 03 2021

-1;,ZS
> l l\ - Vt!Oi Yl11;11ttii u..
'J:>t>S1i \.\n	Due upon receipt

j)'; 	

Quantity	Description	Rate	Serviced	Amount
1   MONTHLY POOL SERVICE FOR JULY	1,150.00   7/31/2021	1,150.00

, ,

Total	$1,150.00

Customer Total Balance	$1,150.00

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

BILL TO
ACCT# 110059797
Armstrong COD
GMS-SF, LLC

VEN
AME

Attn:Teresa Viscarra 5385 N Nob Hill Road Sunrise, FL 33351

INVOICE

DATE:	6/30/2021
INVOICE#	ARMCDD0621N

-

DOR
X Package 1

DESCRIPTION
Pool Maintenance

s

AMOUNT

64.08

1 -mtJ

; C l\6f -

1 1

- 

Subtotal S

Please include the the account# 110059797 on your check
Please send all payments to our new address:
2100 S Hiawassee Rd Orlandot   FL 32835

TOTAL Due

 	

Make all checks payable to
Evergreen Lifestyles Management, LLC

OTHER COMMENTS

If you have any questions about this invoice, please contact Melinda Archer m archer @ever g reen -lm .com 

.••

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(P;;yablotoi

.

2100 S. Hiawassee Road, Orlando FL 32852
. . .
Adcfr•is ,. c -..y. State. l..ip
{Mai,toj

DATE: INVOICE# DUE DATE:

6/24/2021

 	06242021	
 	ASAP	

·,
Name and No. of Association:	Armstrong COD

'I
AMOUNT
PINCH A PENNY· 242 JACKSONVILLE	FL	 	poolchems	Amenity_: Pool maint	64.08

Please remember to attach all receipts!

TOTAL DUE $	64.08
Authorized by:
AP,proved by:

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

INVOICE
DATE:	7/30/2021
INVOICE#!	ARMCDD0721N

Bill TO
ACCT# 1 1005 9797
Armstrong COD
GMS-SF, LLC
Attn:Teresa Viscarra 5385 N Nob Hill Road Sunrise, FL 33351

VENDOR

DESCRIPTION

s

101.44

-

6.44

s

.

Pool Maintenance	1lo -s<:p_, \\(}.. Facil!!Y Maintenance		""') -,-(
- 

AMEX Package 1

95.00

s

AMOUNT

-	Subtotal S	101.44
OTHER COMMENTS

Ple.ase 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---	101.89
Make all checks payable to Evergreen  Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer m archer @ever q reen- lm .com 

,;

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
{P:;yabl to-)

DATE: INVOICE# DUE DATE:

7/26/2021

07262021

 	ASAP	

 2100 S. Hiawassee Road, Orlando FL 32852	
,.O:..ddresi;, City, State, 7..ip
(Maiito)

 ILL TO
N _me and No. of Association:	Armstrong COD
 	
--=-'= 1/

AMOUNT

DICKS CLOTHING&SPORT JACKSONVILLE	FL	Maintenance

Amenity-Facility Maint

.6   44

THE HOME DEPOT6890  JACKSONVILLE	F_L _   _

_ _ Suppli s _ _

_ _ _

_ _A_m._. en_lt_.y._,_. _P_o_o· l m_a_int _

_ _ _ _ _ _ _

_   _	95.00

Please remember to attach all receipts I

TOTAL DUE S	101.44
Authorized by:
Approved by:

7/26/2021	Receipt I Order #undefined

How doers
get more done.

9751 CROSSHILL BLVD
JACKSONVILLE, FL 32222 (904)7713228

6890 00052	29901
SALE SELF CHECKOUT

06/29/21	10:07 AM

672763110069 3TIERBLK <A>	26.98
3 SHELF BLACK WIRE UNIT 24X14X30
887480025019 WASHER <A>	1.18
FLAT WASHER SAE ZINC 3/8 887480025217 WASHER <A>	1.18
FLAT WASHER SAE ZINC 1/2 887480009347 SCR ASST PK <A>	7.20
SCREW ASSORTMENT PACK
887480009941 ASST SCREWS <A>	7.44
ASSORTMENT MACHINE SCREW 8/32 ZINC 887480032840 WSHRKITZP <A>	4.42
FLAT & LOCK WASHER KIT ZP 320 PCS
735541192203 76 CFM 3-SPE <A>	39.97
ARCTIC AIR PURE CHILL

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXX1002	AMEX

88.37
6.63
$95.00
USO$ 95.00

,. ,
.,.•.'

AUTH CODE 840858/2523037	TA
Chip Read
AID A000000025010801	AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-2568 SUMMARY
2021 PRO XTRA SPEND 06/28:	$870.20
As of 06/29/2021 your Paint Rewards level is Member; Spend 1000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items.

This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to homedepot.com/financeoptions.

6890 06/29/21 10:07 AM
1111111111111111111111111111
6890 52 29901 06/29/2021 6036

1/2

DICK'

5 I
5.
11. 8
L .-
0.
2.88
2

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

Date	Invoice#	
7/1/2021	5023B	

Bill To

APPROVED
By Alex Boyer at 10:45 am, Aug 03, 2021

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

Field-Lake Maintenance.	--. "'-	-·- ,
J
. j	·, 1
'	AUG O 3	021
BY:	 	

ilCt J11ll\	P.O. No.	Terms	Project	
		
Net30		
Quantity	Description	Rate	Amount	

.	Monthly Lake Maintenance- 6 Waterways	'J	JJ2i .U.t,g Fountain Maintenance on 1 Fountain		j ;_O·JJ! --1' Sales Tax

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

7643 Gate Parkway
Suite# 104-167	780.00
150.00
7.00%	780.00
150.00
0.00	
	Jacksonville, FL 32256	Pa	vments/Credits	$930.00 I	
				
	Balance Due	$0.00	

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

Date	Invoice#	
8/1/2021	5138B	

Bill To

APPROVED
By Alex Boyer at 9:52 am, Aug 02, 2021

-t!:.IC/

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Monthl y Lake Maintenance- 6 Waterways
Sales Tax

.
'

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

7643 Gate Parkway
Suite# 104-167	780.00
7.00%	780.00
0.00	
	Jacksonville, FL 32256	Pa	ments/Credits	$780.00 I	
				
	Balance Due	$0.00	

AVj2\
1w-m  •4Gi

Field-Lake Maintenance

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

H

BY:  

O;I
_

APPROVED
By Alex Boyer at 9:55 am, Aug 02, 2021

¥4d. S U M M IT
. \Ill.I) FACILITY -SOWTIONS
21Janet Drive
Plainview NY 11803

Teresa Viscarra Armstrong CDD

Ser\lice Location:	10009	Customer:   480088	Billmg Period:	08l01/2021 • 08131/2021
Gt9/llawk
1080 Oakleaf Plantation Pl\wy
Or11nge Park, Fl 32065	
Description	Quantity	UOM	Price	Amount	
August Recurring Services
General Cleaning Service&·
Subtotal	
1.00			
1,558.80
1,658.80	
		eaon	,	1,558.80		
					
Sales Tax SUbtotal				o.oo	
Total for - Greyhawk				1,668.80	

1408 Hamlin Avenue, Unit E Saint Cloud, FL 34771

..
•

Amenity-Janitorial

Invoice Oate
08/01/2021

Invoice Number
6385

To ensure proper credit, please reference this invoice number on your remittance advice.	
PLEASE A£MfT PAYMENT TO:
Summit Fedltv SoNtior\s
.21.lal'letCrM! Plamlnew, NY 11803	
	
Total Amount Due:
$1,558.80	
Terms:
Net30 Pays	

$1,558.80

$0.00

... . .

Page 1 of 1

-

 	

APPROVED
By Alex Boyer at 3:50 pm, Jul 29, 2021

-		Tree Amigos
O utdoo r Services

Field-Landscape	Invoice
Invoice#: 15757 Date: 07/26/2021

Billed To: Armstrong COD
475 West Town Place suite 114

Project: 20104

n

Armstrong

f:f"	::'::': _

St.Augustine FL 32092

n	"2 Y 2,l,i
BY:_

Description	Quantity	Price	Ext Price	
Monthly Landscape Maintenance Common Areas	22.D :JJb•l\d	1.00	4,363.75	4,363.75	
Monthly Landscap;e Maintenance P.menity Center	1Ji,-5'}2·41',t_	1.00	2,552.58	2,552.58	
Mpnthly Landscape Maintenance TYJ:les Blvd Extension 3l0 3 -Ll6'l	1.00	800.97	800.97	
Monthly Landscape Maintenance Tynes Greyhawk Phase II J -\\bl,	1.00	2,233.41	2,233.41	
Monthly Landscape!'1aiotenance Tynes Greyhawk Lakes . 'l SJb, 4	1.00	1,160.20	1,160.20	
Notes:				
		Invoice Total:	$11,110.91	

•

..

..., .,.

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

Page
1 of 1

 	

WASTE MANAGEMENT

Customer ID: Cust omer Name: Service Period: Invoice Date: Invoice Number:

2-52706-92375
ARMSTRONG CDD
08/01/21 -08/31121
07/23/2021
0042302-4031-1

w	INVOICE	Page 1 of 2

How To Contact Us

Visit wm.com
Tosetup yrur o,lineprofile, sign up fcr paperless statements, rmnage yru • account, v.ew rdiday schedules, pay yrur invoiceor schedule apickup

Customer Service:
(904)695-0S00

Your Payment Is Due

Due Upon Receipt

If full payment of tre irrvciced amount is rot received Within your artra:tual terms, you may be charged a mcrrt:hly latecharge of 2.5% oftre unpaid amount, with a minmi  um rronthly  charge  of  $5,  or  sudi late  charge allowed under applicable law, regulationor contract.

Your Total Due

$197.87

Current Invoice
+	Charges
197.87

Total Account Balance Due
197.87

J	Date	Ticket	Quantity	Amount

1

Details for Service Location:	Customer ID:	2-52706-92375 Grey Hawk Ho Association, 1090 Oakleaf Plantation Pkwy, Orange Park FL

32065

Description
8 Yard Dumpster

X Week

Environmental Char ge Administrative Charge
CLAY CO FRAN FEE 16.3% (ADS)	 	
Total Current Charges

Srve,
..'..U0:JTl..1•413

r B/01  -/21--- --_-	1: oo-+-----

-1I:li --t
197.87

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5t

2-52706-92375
Amount

ome r

Invoice Date	Invoice Number	Cu	ID

WASTE MANAGEMENT
ADVANCED DI SPOSAL SVCS JACKSONVILLE,LLC CLAY COUNTYHAULING
PO BOX 429 30
PHOENIX,Al. 85080
(904) 695-0500

07/ 23/ 20 21
Payment Terms
Due Upon Receipt

004 230 2-403 1 -1
Total Due
$197.87

(Include with your payment)

4031000025270692375000423020000001978700000019787 4

0052304 01 AB 0.425  ,.AUTO   Tl 2 7205 34771-858877 -C04-P52356-l1
111 1111 1111 1l1 11 ll 1 l ll1 ll 111 111111 111 1 l11 1 l1 h11 111h1111111 1111 1
ARMSTRONG COD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

I0290C98	1111111h111111111I1 I,1111111111111111111111111111111I11111111111
WM CORPORATE SERVICES, INC.
Rem i t To: AS PAYMENT AGENT

PO BOX4648
CAROL STREAM, IL 60197-4648

THINK GREEN

®
l'rl IHOlt
r,eycl1d pap1r,

Page 2 of 2

5 EASY WAYS TO PAY
Automatic Payment
Set up recurring payments with us at wm.com/myaccount.

i-tuw 10   Contact U

Visit wm.com

HOW TO READ YOUR INVOICE

States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due rs the

Pay Through Your Financial Institution
Make a payment from your financial institution using your Customer ID.

D

One-Time Payment
At your desk or on the go, use wm.com or our WM

fo ttup uronhlleprdile,J,gnupfor
p,;p...-1"' t.llii!I, man.i_!le :iour ;1<;camt,
- l)!my$sttiffifri.P''IJ'YOUl' tt!lar
sc edulup,d:up

August 19, 2017
lffLJII p;iymriit eith.e invn ijnJmmt ,snot rece,,eot,yttui'iwoice uedat:e.1oovwilbf' di ed ;imoothlylne dia,gecf 2 S" of the
ur,pa1d.m0011t,111,U,amrnini,,rnd  rgeof
orsud,lern,rlati-dl  rgeillOO<ed
undll'f ap,,kat>le l.iw,li!9Lli tloo or contna:

+

$124.73
JfpaJmentisrecei\"edafrer 08/19/2017. $126,60

total amount of current charges and any previous unpaid balances combined.

Prevk>us balance is the total due from your previous invoice. We subtr<K.t any Payments Received/Adjustmentsand add your
Current Charges fromthis billing cycle to

mobile app for a quick and easy payment.
Pay by Phone
Payable 24/7 using our automated system at
866-964-·2729.
Mail it

(97.1i:)

0.00	+L	12-113
ClbC!'l'l'leriO'. 2·32290-003&5
PONl.mberf.· 45f83

Qua111;ity
l.00
,oo
,oo

get a Total Due oo this invoice. If you have not paid aff or a portion of your previous balance, please pay the entire Total Dua to avoid a late charge or service interruption.

Service location details the total cunent charges of this invoice.

       Automa tic Payments
Don't worry about missing bills or payments. With AutoPay,
you can set it once and let us do the rest Get started by visiting wm.com/autopay

If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by
applicable state law.

CHECK HERE TO CHANGE COHTACT INFO

List your new billing information below. For a change of service address, 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

I

Address 1	,	
Address 2
City	+
State	

---- - ---- -	

, o<mflocts <ha< "'"'paym,u;n be dedec.a.

I        Zi.e.	_

Email

Email Address Date

- - - - - - - - i
l

1 Date Valid	 		J Bank Account Holder Signature I	1

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
electronic 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 service your 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 messages and/or useof 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 expedtte your request. (this language is in compliance wtth 11 USC 342(c)(2) of the Bankruptcy Code)

pex Pest Control

u            ..         ,... ••     · -· · ·     .	· - - ·-·---··· ......... --------

1180 US Highway 1, STE 105

Rockledge, Fl 32955

1-800-929-2847

APPROVED
By Alex l;Jc,yer at 10:37 am, Aug 10, 2021

Amenity-Pest Control

Account#: 155407 REGISTRATION#: 5D722C2C
Annstrong CDD 1408 HamlinAve
St. Cloud, FL 34771

±tJI
!'1-l4!rt f0f 11froi	,1,
J'!J) st 2·l/65,

DATE

DE;SCRIPTJON

INVOICE# fQJL iAx_TOTAL AD, STMENT DAYS OLD FIN CHARGE GRAND TOTAL

For service at 3645 Royal Pines Dr Middleburg, FL 32068 '
8/2/2021 Pest Control-Monthly Service 576665	$0.00   $45.00	$0.00	4	$0.00	$45.00
IIPLEASEREMIT: $45.oo!I

C lj ck here to lo" on to you r account to review history. mana ge vour pro file and review services

Berger, Toombs, Elam,
"'-0,, Gaines & Frank
Certified Public Accountants	Pl
600 Otrus Avenue
Suite 200
Fort Pierce, Florida 34950
n l/ 461-6120 . FAX: 772/468-9278

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 475 WTOWN PLACE
SUITE 114

ST. AUGUSTINE, FL 32092

Invoice No.	354886	
Date	07/18/2021	
Client No.	21467	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2020.

RECEIVED
AUG O 6 2021

Total Invoice Amount	$	3.910.00

Please enter client  number on your check.
Finance charges a,e calculated on balances over 3D days old at an annual percentage rate of 1 B".

Member AICPA

Fort Pierce / Stuart
Member AICPA Division For CPA Firms
Private Companies Practice Section

Member FICPA

Customer Name:   ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT	Bill Date: 08/05/2021
Service Address: 3645 Royal Pines Drive Pool

Customer#: 00574046 Route #: MC05560400

Water
Meter	Meter	Read	Days	Previous    Current	Current Number		Size	Date	Billed	Readin9     Readin9		Usa 9e
86819700	1	08/02/21	28	2250	2283	33
Base Charges (Prepaid)	08/05/21 to 09/10/21		$27.21 Consumption Charges	Tier 1	33.0    X	2.01	$66.33
Proration Factor: 0.9333	Tier2	0.0   X	0.00	$0.00
Tier3	0.0    X	0.00	$0.00
Tier4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$1.09

Sewer

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	4.48	$0.00	
			Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
Tier3	0.0	X	0.00	$0.00	

(,,_ 	O_ th_e_r_C_h_a_rge_s	 	.)

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$94.63	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$94.63	

Please return this portion with payment

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Please pay $94.63 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $277.54 was posted to your account on 07/26/2021.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/ccr/OPG.pdf

JJ6Stllo1

AC 0 9 2021

.,"..6"-"'r J: fu""·' rr

. .	.
Clay County Ut1hty Authority 3176 Old Jennings Road

Bill  Date Current Charges

08/05/21
$94.63

6	,1.;.•<:} Middleburg, Florida 32068
1'f A!; \1.f"

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

08/26/21
$0 . 00
$0.00
$ 94.63

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Pool

ADDRESSEE:
AYC0805A	30383 1 MB 0.450.
7000030669 00.0074.0286 30383/1

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

MAIL PAYMENT TO:

111111I I I  III I11ldl11111h111h11111III II  II II II 11I  111•••1••1••1••

•1111•11111•1111111•1•1III  II 1111I111•••1  II 1111III11h1111I I, I I I11

U

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
C/O GMS, LLC, ANTHONY PEREGRINO
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

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

CC UA-1170-4	00574046 2 MC0556040O 0000009463 0000000 08262021 0 D

Customer Name:   ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT	Bill Date: 08/05/2021

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

Alternative Water Supply Surcharge

$1.09

.

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

-

-

Sewer

Please pay $298.12 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $298.12 was posted to your account on 07/26/2021.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/ccr/OPG.pdf

'-(_	_	_	_	_	_	_  O_the_r_C_h_arg_,.._e_s_   _   _   _   _   _   _	)	:tt.!G

!::

l!' --

1B1Y:_	_	_

1 T	AUG 09 2021	)

_

'

Service Address: 3645 Royal Pines Drive Clubhouse

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous Readin9	

Current Reading	

Current Usai;ie	
86276213	2	08/02/21	28	110	112	2 
Base Charges (Prepaid)	08/05/21 to 09/10/21	$87.01	
Consumption Charges	Tier 1	2.0	X	2.01	$4.02	
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)				$197.04	
Consumption Charges	2.0	X	4.48	$8.96	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Administrative Fees (Prepaid)	$0.00	t?"1	
Capacity Fees (Prepaid)	$0.00	)J()·J t2.\.J])	
Deposit Interest Refund	$0.00		
Current Charges	$298.12		
Previous Balance·	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$298.12		

Please return this portion with payment

Customer #: 00574047 Route #: MC05560402

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

08/05/21
$298.12
08/26/21
$0.00
$0.00
$298.12

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Clubhouse

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

ADDRESSEE:	MAIL PAYMENT TO:
AYC0805A	30383 1 MB 0.450

7000030670 00.0074.0286 30383/2

ARMSTRONG CO:MMUNITY DEVELOPMENT DISTRICT
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

•1111111111••11II11•1•h111h•''IIIIII••1•  11111111.a 11 111 1  1 1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD
.MIDDLEBURG, FL 32068

CC U A- 1 1 7 0 - 4	00574047 4 MC055b0402 0000029812 0000000 08262021 o a

Customer Name:   ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT	Bill Date: 08/05/2021
Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

Customer#: 00574048 Route #: MC05560404

Water
Meter	Meter	Read	Days	Previous    Current	Current Number		Size	Date	Billed	Readin9    Readin9		Usage

Base Charges (Prepaid)	08/05/21 to 09/10/21		$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
Tiera	0.0   X	0.00	$0.00
Tier4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

-	-

Sewer	-·

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Please pay $167.45 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

76205390	1.5		08/02/21	28		4269		4357		ea 	
Base Charges (Prepaid)				$82.13	
Consumption Charges	Tier 1	70.0	X	0.81	$56.70	
Proration Factor: 0.9333	Tier2	18.0	X	1.59	$28.62	
	Tiera	0.0	X	2.40	$0.00	

Your last payment of $346.46 was posted to your account on 07/26/2021.

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

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

$0.00
$0.00
$0.00

$167.45
$0.00
$0.00
$167.45

.,- C.'-?E  /'::.­
I	AUG O 9  2021	.1

Please return this portion with payment	,	Bill Sum m ary ·	. -

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
3645 Royal Pines Drive Reclaimed Irrigation

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

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

08/05/21
$167.45
08/26121
$0.00
$0.00
$167.45

ADDRESSEE:	MAIL PAYMENT TO:
AYC0805A	30383 1 MB 0.450

7000030671 00.0074.0286 30383/3

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
C/O GMS, LLC, ANTHONY PEREGRINO 1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

r.:=..:

111111111111I 1111II1111111111I 11II II I II  II  I I I I 1111I 11••••1•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C CU A - 11 7 0 - 4	00574048 0 MC05S60404 0000016745 0000000 08262021 □ 0

APPROVED
By Alex Boyer at 9:26 am, Aug 06, 2021

Field-Repairs & Maint

u'-=,.,.Ill:': "'	...
n	; ,	06 20:!1
BY:-	-	-

August 1. 021

Invoice No. 2108

D   SCRIPTIO   OF WORK	UN TS

VISITS

TOTAL

Servicing for -Ah!9ust

Pet Waste Station Maintenance

3	1 X Week	$155

TOTAL	$155

PAID

·.

AUG O 9 2021

Teresa Viscarra
Armstrong Community Develipment District	August 9, 2021
Project No:	
20275.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0199162	
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 i!!_ rvi.:,e! n2 ed !t'r2im'!.Jull,_31, 0 1 	.
Task	01	Consulting Engineering Services
Professional Personnel
Hours	Rate	Amount
Adminstrative Support

Blair, Shelley	7/24/2021	.50	84.00
Create Requsitions for The Tree Amigos and forward to Teresa Totals	.50
Total Labor

42.00

42.00

42.00

Total Billings
Contract Limit Remaining

Current
42.00

Prior
3,063.00

To-Date
3,105.00
10,000.00
6,895.00

Total this Task	$42.00

Task	XP	Expenses

Outstanding Invoices

Total this Task	0.00

Invoice Total this Period ======$4=2.00

Number
0198329
Total

Date
6/7/2021

Balance
189.00
189.00

-\t:'38
Dio:Sl]·;\1

England-Thim) &milieu,Inc.
EN NEERS • PLANNERS• SURVEYORS  •GIMANDSCAPE ARCHITECTS
147760 d Sl A\9,ldne Road• J:e.	, Fbiria 32ffl•l el 9G4-&12-8WilO•fu 904-648-Sl485 CA--00002584  LC«I00318

Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3n63

Invoice

BIii To:
Armstrong COO
475 West Town Place Suite 114
At. Augustine, Fl 32092

Invoice#:  70
Invoice Date: 8/1/21
Due Date: 8/1/21
Case:
P.O. Number:
e	II.!.':".: I'\':" •
.......  4,n-
H	AUG O 5  2/Jt:

BY:_ __-__
Deacriptlon	-¢\	Hounr/Qty	Rate	Amount
Management Fees - August 2021 Website Administration • August 20.21 Information Technology- August 2021
Dissemination AgElnt Services Avgust 2021
Office Supplies PostagE3 Copies TetephQne	Jl0:SlJ.3Lt		3,750.00	.750.00
83.33
125.00
583.33
13.46
17.59
143.70
25.65	
			83.93		
	l.lCtS				
	XI				
			125.00		
	.ll.3				
			583.33		
	$1		13.46		
	42				
			17.59		
	42
41		143.70		
			25.65		

Total	$4,742.06	
Payments/Credits	$0.00	
Balance Due	$4,742.06	

l

900 CENTRAL PARK DR. SANFORD, FL 32771-6634

INVOICE

APPROVED
By Alex Boyer at 10:34 am, Aug 10, 2021

002-21-301863-1
DUE UPON RECEIPT

Field-Repairs & Maint	DATE
BALANCE

8/3/2021
$211.55

AMOUNT ENCLOSED	$ 2\\ ,5S

ARMSTRONG COD
475 WEST TOWN PLACE, SUITE 114 ST AUGUSTINE FL 32092

MAKE CHECKS PAYABLE TO:
ONSIGHT INDUSTRIES. LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-6634

Invoice Questions? Please call 407.83Q: 8861 or email billing@onsightindustries.com

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

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

INVOICE:  002-21-301863-1	8/3/2021
tilONSIGHl
900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 1

LOCATION GREYHAWK
PROJECT NAME STOP SIGN FACE 30"
CLIENT PO	ORDERED BY JOE CORNELISON

CHARGES	PRtCE EACH	QTY	TOTAL

1111 LABOR/ INSTALLATION, INSTALL, JACKSONVILLE, LOCAL 15-30
QUOTED INSTALLATION COMPLETE AS PER WORK ORDER

STREET SIGNAGE, TRAFFIC SIGN, HI-INTENSITY GRADE, 30" STOP, .8, 1 SIDED

    30" STOP SIGN FACE	,---; 

$125.00

$86.55
-  -  -  -·-  - -	-

$125.00

$86.55

.	rM -- ··
·1 AUG 1 0 2021
BY; 	_

SUB-TOTAL: $211.55
TAX: $0.00
TOTAL: $211.55

BALANCE DUE: $211.55

•

WORK COMPLETED
COMPLETED -ADD STOP SIGN BACK TO MISSING STREET SIGN AT CORNER OF HEATHERBROOK PLACE AND PICKERING COURT.

Thank you for your business!
Visit us online at www.onsightindustr_ies.com
WARNING! FRAUDULENT EMAIL ACTIVITY - PLEASE BE ADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE AND SUCCESSFUL AT INTERCEPTING, ALTERING AND DIVERTING ONLINE COMMUNICATIONS. THESE DECEPTIONS ARE SOPHISTICATED AND VERY DIFFICULT TO DETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD OF COMMUNICATION. ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES LLC THAT CONTAIN INSTRUCTIONS, REQUESTS OR ADVICE THAT COULD HAVE A FINANCIAL OR OTHER\MSE CRITICAL IMPACT SHQULD BE INDEPENDENTLY VERIFIED. THIS CAN BE DONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANY USING CORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

RECEIVED
AUG O 9 2021

ACCOUNT INVOICE
peoplesgas.com	I	f W f) 8+ I	in
Statement Date: 08/04/2021 Account: 221007627575

ARMSTRONG COD		
3645 ROYAL PINES DR • Jvl2.,\	Current month's charges:	$64.12	
MIDDLEBURG, FL 32068	Total amount due:	$64.12	
	Payment Due By:	08/25/2021	

a

......

I

a,

.....,
g
I

Your Account Summary
Previous Amount Due
Payment(s) Received Since Last Statement
Current  Month's Charges

Total Amount Due

$64.12

One Less

Paper less Billing - Contact free; worry free!
Siqn up for free today!

peoplesgas.com/paperless

-$64.12
 	$64.12 
$64.12

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

d

& Customer Engagement: Business study.
peoplesgas.com/news

2021
TRUSTED BUSINESS PARTNER

to the 2021 Cogent Syndicated annual Utility Trusted Bran

according

 	. .8,

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

WAYS TO PAY YOUR BILL	Account: 221007627575

mail	phone online	pay agent
See reverse side for more information

:

Total amount due

Current month's charges:

$64.12

$64.12

Payment Due By:	08/25/2021
   'fi

658790949639

00005547 01 AB 0.42 34771 FTECO10804212243S810 DODOO 04 01000000 DOB 04 21210 002
, ■■ I 111■ 1111· 111 ii·'II1·,II 11 111■ 111■■ 111111 'I' l1l 1 l■ I■ 1I III, l, ,I
ARMSTRONG COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

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

6587909 49639221 □□7627575□□0000	0064123	Page 1 of 4

-	"1' T E	C C>.
.	PEOPLES GAS
..	ANEMERA COMPANY

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.Box111
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 the following: 1) When excavating near buried gas piping, the piping should be located in advance; 2) The gas supplier does not own or maintain the 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 r.onditions 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 providing 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 state.
Florida State Tax - A privilege tax imposed on every 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 the municipality.
Late Payment Charge - The late payment charge is 1.5% of the past due amount.
Main Extension Charge - A flat monthly fee to recover the cost of extending mains to a particular area when the cost exceeds the maximum allowable construction cost.
Measured Volume - Your natural gas usage in CCF (one hundred cubic feet) or MCF (one thousand cubic feet). These are the standard 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 - Purchased 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 usage 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 BALANCE. It is important that you pay your bill before this date in order 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 have 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 agent of Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.
Par favor, visite peoplesgas.com para ver esta informaci6n  en espanol.	Page 2 of 4

.e	T	E C C> .
J!l!lll"""'"J/a PECJPLES GAS

Account:	221007627575	
Statement Date:	08/04/2021	
Current month's charges due	08/25/2021	

..	ANEMERA CO,...PANY

ACCOUNT INVOICE
I f- tj>g.	in

Details of Current Month's Charges - Service from - 06/30/2021 to 07/29/2021

Service for: 3645 ROYAL PINES DR, MIDDLEBURG, FL 32068	Rate Schedule: Small General Service (SGS)

Number	Reading	Reading	Volume				Period	
AHX50502	07/29/2021	239	239	0 CCF	1.049	1.0000	0.0 Therms	30 Days	

Meter

Read Date

Current

Previous

=	Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge
Natural Gas Service Cost Municipal Public Service Tax State Tax
Total Natural Gas Cost, Local Fees and Taxes

$30.60
$30.60
$1.22
$2.30

Peoples Gas Usage History

Therms Per Day (Average)
1 0.0
JUL  0.0
$34.12	JUN 0.0

Miscellaneous Charges
Gas Management

1     X $30.0000	$30.00

APR -
MAR
FEB   

- 0-.6

0.-8       - - 1.8

Total Miscellaneous Charges

$30.00	DEC • 0.1

----1.2

NOV
OCT -	0.7

: -

0.6

Total Current Month's Charges	$64.12

SEP -

- - - - 1.3

H..

Page 3 of 4

   	
- ----------.

MAKE THE RIGHT
Don't make an error by hitting a natural gas
line. Call 811 before you dig to keep your family

i

,	and neighbors saf•e

.,.

peoplesgas.com/811
l5
C,

gC,

T E C O .
 		PECJF'LESI GAS
ANEMERA COMPANY

 	

Page 4 of 4

 	

Customer Name: ARMSTRONG COD
Service Address: 3518 Royal Pines Drive Reclaimed Irrigation

Bill Date: 08/05/2021	Customer #: 00567729 Route #: MC05533398

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in	
Number	Size	Date	Billed	Reading   Reading	Usage

Base Charges (Prepaid)	08/05/21 to 09/10/21	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	Did you know about half of the water many Floridians	
Proration Factor: 0.0000	Tier2	0.0	X	0.00		
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	your water use. Find out what grows best in your yard.	

$0.00

use each day is sprinkled on their lawns? Take control of

Alternative Water Supply Surcharge	$0.00

---	-	-	-s ew e r	-	-------  --	-
-	-

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Base Charges (Prepaid)
Consumption Charges	0.0	X
Reuse

$0.00
o.oo·	$0.00

Please pay $42.68 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter Number	Meter Size	Read
Date	Days
Billed	Previous	Current
Reading    Reading	Current
Usage	
82100744	1	08/02/21	28	7138	7140	2	
Base Charges (Prepaid)				$41.06	
Consumption Charges	Tier 1	2.0	X	0.81	$1.62	
Proration Factor: 0.9333	Tier2	0.0 X	1.59	$0.00	
	Tier3	0.0 X	2.40	$0.00	

Your last payment of $428.05 was posted to your account on 07/26/2021.
u
J1.o:.n8 •L>.J'

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$42.68	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$42.68	

( 	Other Charges	)

. -'-=--- 111"""' '".

K

AUG 11 ti,:.
B=Y-	-

Please return this portion with payment

s,	- '	-_

_ Bill Sifmmafv. 	--	-

_--

/   e ''CJQ-  	-	Clay County Utility Authority

"'1 • - _ /'-..

,1	}	3176 Old Jennings Road
Middleburg, Florida 32068

/'}') 1U

- --

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

08/05/21
$42.68
08/26/21
$0.00
$0.00
$42.68

ARMSTRONG COD

3518 Royal Pines Drive Reclaimed Irrigation

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

ADDRESSEE :	MAIL PAYMENT TO:
AYC0805A

2000000817 32/1

1111111111hI1111111111111111I1•1• 111I•I1•

1111111111111• 1111I•111

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

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

CCUA-1170-4	00567729 □ M C□5533398	00 □0004268	□□□□□ DO 08262021 0 D

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     Reading		Usa9e

Bill Date: 08/05/2021		Customer #: 00568411 Route #: MC05530006
Clay County Utility Authority will hold a public rate hearing on Tuesday, September}, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	08/05/21 to 09/10/21		$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

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

S ew e J

Visit the Waterwise Plant Database at sjrwmd.com/

-	- - - --

- ---	-

waterwise/search.jsp

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	
83801396	1	08/02/21	28	6116	6449	333 	
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	286.3	X	2.40	$687.12	

Please pay $775.53 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1008.85 was posted to your account on 07/26/2021.
it \i

d

'JLo :Sl '--'>\

	Administrative Fees (Prepaid)	$0.00		AUG 11 2021 L:;	
	Capacity Fees (Prepaid)	$0.00			
	Deposit Interest Refund	$0.00		BY:, 		_	
	Current Charges	$775.53			
	Previous Balance	$0.00			
	Late Charge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$775.53			
	Please return this portion with payment				

(..__

_	_	_	_	_	_

_ O_th_e_r_C_h_a--r-'g..._e_s_   _

_ _ _ _

_ _ )

o!=!:	J! r­

,-:-T-o fiN;
-  \ -	-1:f	Clay County Utility Authority
f ,I	11 3176 Old Jennings Road
? .·1.	.	€,	Middleburg, Florida 32068

Bill  Date Current Charges
Current Charges Past Due After

08/05/21
$775.53
08/26/21

r,  rt ..

ARMSTRONG CDD

3682 Royal Pines Drive Reclaimed Irrigation

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

Lend A Helping Hand ( If Applicable)
Previous Balance
Total Amount Due

$0.00
$0.00
$775.53

AYC0805A 2000000818 32/2

ADDRESSEE:	MAIL PAYMENT TO:

111111111111I•••1II11•1 1•1 11I1111111I•I111111111111111• 111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG COD
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 MC0553 □□□6 a□□0077553	□□a□ooo 08262021 D 0

Customer Name: ARMSTRONG CDD
Service Address: 875 Tynes Blvd Reclaimed Irrigation

Bill Date: 08/05/2021		Customer #: 00577060 Route #: MC05560359

	Water		Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176OId Jennings Road, Middleburg, Florida.

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Please pay $41.06 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $754.45 was posted to your account on
07/26/2021.
\t\
<J1-tr5}b- > \

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

Base Charges (Prepaid)	08/05/21 to 09/10/21		$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-ewer   - -- -	-	---	-
-	-
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	08/02/21	28	3399	3399	0 
Base Charges (Prepaid)	$41.06
Consumption Charges	Tier 1	0.0	X	0.81	$0.00
Proration Factor: 0.9333	Tier2	0.0	X	1.59	$0.00
Tier3	0.0	X	2.40	$0.00

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

Current Charges	$41.06
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$41.06		

Please return this portion with payment

·'	·	Bill Summary	. -	· _	J

ARMSTRONG CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00577060 Route #:MC05560359

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

08/05/21
$41.06
08/26/21
$0.00
$0.00
$41.06

875 Tynes Blvd Reclaimed Irrigation

Route Group:26

AYC0805A 2000000820 32/4

ADDRESSEE:	MAIL PAYMENT TO:

•111111111hI••11II1111II1111I111111II•I1111111.-11111•1111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/0 OMS, LLC, ANTHONY PEREGRINO
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	oos7706o 2 Mcoss6o359 0000004106 oaaaaao 08262□21 a o

Customer Name: ARMSTRONG CDD
Service Address: 705 Tynes Blvd Reclaimed Irrigation

Water
Meter	Meter	Read	Days	Previous    Current	Current Number		Size	Date	Billed	Readin9    Readin9		Usa9e

Bill Date: 08/05/2021	Customer #: 00577061 Route #: MC05560361
Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	08/05/21 to 09/10/21		$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

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

Visit the Waterwise Plant Database at sjrwmd.com/

_                  

a--	_

_   S_eyv_!!r	-	·	-

waterwise/search.jsp

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Please pay $677.13 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter Number	
Meter Size	
Read Date	Reuse
Days Billed	
Previous Reading	
Current Reading	
Current Usage	
86278201	1	08/02121	28	3013	3305	292	
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	245.3	X	2.40	$588.72	

Your last payment of $334.45 was posted to your account on
07/26/2021.
v..
J2J) - 1\

(	Other Charges

Please return this portion with payment

C	l'Er.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$677.13	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$677.13	

-l AUG 11 2021
BY·- -	-	-	-	-	-

ARMSTRONG CDD

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

08/05/21
$677.13
08/26/21
$0 . 00
$0.00
$677.13

705 Tynes Blvd Reclaimed Irrigation

Route Group:26

AYC0805A 2000000819 32/3

ADDRESSEE:	MAIL PAYMENT TO:

111111111111I1111II11 111I1111I1111111I•I111111I 11I 111I 1111•1•1111
CL.AY COUNTY UTILITY AUTHORITY

AR.JvfSTRONG 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	00577061 D MCD 556□361	□□□0067713	□□DODOO 08262021 □ 0

[5

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

of

Alternative Water Supply Surcharge

$0.00

--

-

•- ·

Sewer

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Please pay $67.79 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $67.79 was posted to your account on 07/26/2021.
>l\&
'J2.t.J) • U1\

(

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

)

$0.00
$0.00
$0.00

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

$67.79
$0.00
$0.00
$67.79

Service Address: 3976 Heatherbrook Place Reclaimed Irrigation

Bill Date: 08/05/2021	Customer #: 00586607
Route #: MC05560323

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in	
Number	Size	Date	Billed	Reading   Readin g	Usage

Base Charges (Prepaid)	08/05/21 to 09/10/21	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	Did you know about half of the water many Floridians	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	use each day is sprinkled on their lawns? Take control	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	your water use. Find out what grows best in your yard.	

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	
a113n31	1	08/02/21	28	1272	1305	33	
Base Charges (Prepaid)	$41.06
Consumption Charges	Tier 1	33.0	X	0.81	$26.73	
Proration Factor: 0.9333	Tier2	0.0	X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

Please return this portion with payment

-._	  

--	=      Bill.Sum m ary·	   	_	_

(t OJ:W.v)c.,..	Clay County Utility Authority
fl	,	3176 Old Jennings Road
.,.  6	__,	'    Middleburg, Florida 32068
{ 11 _ 

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

08/05/21
$67.79
08/26/21
$0.00
$0.00
$67.79

ARMSTRONG CDD

3976 Heatherbrook Place Reclaimed Irrigation

Customer #:00586607 Route #:MC05560323
Route Group:26

AYC0805A 2000000821 32/5

ADDRESSEE:	MAIL PAYMENT TO:

••••n11•111111••ll 1 P••1t••• h•111hM••111••••111•••••.. ••••••
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 MC □5560323	0 □00006779	0000000 08262021 o o

Customer Name: ARMSTRONG COD

Meter

Meter

Read

Water
Days

Number	Size	Date	Billed

Previous	Current Reading Readin g

Current Usage

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

08/05/21 to 09/10/21

Tier 1 Tier2 Tier3 Tier4

0.0
0.0
0.0
0.0

X X X
X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Did you know about half of the water many Floridians use each day is sprinkled on their lawns? Take control of your water use. Find out what grows best in your yard.

Alternative Water Supply Surcharge

$0.00

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Please pay $49.97 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $108.85 was posted to your account on 07/26/2021.
-¥-)t
'.}10:)}& L\)\

(	   _   _   _   _   _   _   _O_ th_e_r_C_h_a_rge_s	 	.)

Service Address: 4121 Heatherbrook Place Reclaimed Irrigation

Bill Date: 08/05/2021	Customer #: 00586608 Route #: MC05560249

-	---	- - -	Sew er - -	-	-   -	- --		
-	-	--		-		
Base Charges (Prepaid}			$0.00	
Consumption Charges	0.0	X	0.00	$0.00	

Meter	
Meter	
Read	Reuse
Days	Previous	
Current	
Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
s11an40	1	08/02/21	28	700	711	11 	
Base Charges (Prepaid}				$41.06	
Consumption Charges	Tier 1	11.0	X	0 .81	$8.91	
Proration Factor: 0.9333	Tier2	0.0	X	1.59	$0.00	
	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	$49.97	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$49.97	

Please return this portion with payment

ARMSTRONG COD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00586608 Route #:MC05560249

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

08/05/21
$49.97
08/26/21
$0.00
$0.00
$49.97

4121 Heatherbrook Place Reclaimed Irrigation

Route Group:26

AYC0805A 2000000822 32/6

ADDRESSEE :	MAIL PAYMENT TO:

11111111111II111II11 111111111111111h.I•I 111111111  1111111111111,I
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	□□5866 □8 7 MC □556 □249	aoa□□□4997 □□□□□□□ □8262	□21 a a

Customer Name: ARMSTRONG CDD
Service Address: 3B46 Sunberry Lane Reclaimed Irrigation

Bill Date: 0B/05/2021	Customer #: 00588041 Route #: MC05560097

	Water		Clay County Utility Authority will hold a public rate	
			hearing on Tuesday, September 7, 2021, at 7:00 PM, in	

-

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

Base Charges (Prepaid)	0B/05/21 to 09/10/21		$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
-	- - -	-	- -sewe r  - - - - -	-  - -  -	-
Base Charge·s (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	08/02/21	28	368	457	89 
Base Charges (Prepaid)	$41.06
Consumption Charges	Tier 1	34.5	X	0.B1	$27.95
Proration Factor: 0.9333	Tier2	12.2	X	1.59	$19.40
Tier3	42.3	X	2.40	$101.52

O_th_e_r_C_h_arg..._e_s	 	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$1B9.93
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$189.93		
		CCUA's Board Room, located at 3176 Old Jennings	
		Road, Middleburg, Florida.	
		Did you know about half of the water many Floridians	
		use each day is sprinkled on their lawns? Take control of	
		your water use. Find out what grows best in your yard.	
		Visit the Waterwise Plant Database at sjrwmd.com/	
		waterwise/search.jsp	
		Please pay $189.93 by 8/26/2021 to avoid a $3.00 late fee.	
		Make checks payable to CLAY COUNTY UTILITY	
		AUTHORITY.	
		Your last payment of $76.75 was posted to your account on	
		07/26/2021.	
		\.I..	
		)to-$l!·½JI	
		n r,F:"-";' (:'l;",.<> r
20,1	
			
		BY:,---	

Please return this portion with payment

C.=-  C-	--	t -	Bill S u-m ma rv=	_--	-=-=	-_ - _'

f
.1: •	' _

Clay County Utility Authority

A(..S'f sricfl 1'j'.

I

)	3176 Old Jennings Road

i1p;,-, riro, -

"<;=-,,;4 t?

1 Middleburg, Florida 32068

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

08/05/21
$189.93
08/26/21
$0.00
$0.00
$1B9.93

ARMSTRONG CDD

3B46 Sunberry Lane Reclaimed Irrigation

Customer #:00588041 Route #:MC05560097
Route Group:26

AYC0805A 2000000823 32/7

ADDRESSEE :	MAIL PAYMENT TO:

1111111111hI1111II1111111111111111111•II IIllII11111•111111111111
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	00588041 7 MC05560097 0000018993 0000000 08262021 0 D

of

Alternative Water Supply Surcharge

$0.00

-

-

-

- - _ - -

·

--

-

--

Visit the Waterwise Plant Database at sjrwmd.com/ waterwise/search.jsp

Base Charges (Prepaid) Consumption Charges

0.0

X

0.00

$0.00
$0.00

Meter Number

Meter Size

Read Date

Reuse
Days Billed

Please pay $64.55 by 8/26/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Previous Reading

Current Reading

Current Usage

87777245	1	08/02/21	62	0	29	29

Base Charges (Prepaid)
Consumption Charges	Tier 1	29.0	X	0.81
Proration Factor: 2.0667	Tier 2	0.0	X	1.59
Tier3	0.0	X	2.40

$41.06
$23.49
$0.00
$0.00

Your last payment of $181.46 was posted to your account on 06/22/2021.
i\L
JLl).J)6 L\ ')I

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

)

$0.00
$0.00
$0.00

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

$64.55
$0.00
$0.00
$64.55

V\[er

S_e

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 7, 2021, at 7:00 PM, in	
Number	Size	Date	Billed	Reading     Readin9	Usage

Base Charges (Prepaid)	08/05/21 to 09/10/21	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	Did you know about half of the water many Floridians	
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00	use each day is sprinkled on their lawns? Take control	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	your water use. Find out what grows best in your yard.	

Customer Name: ARMSTRONG CDD Service Address: 4173 Heatherbrook Place

Bill Date: 08/05/2021	Customer #: 00594522 Route #: MC05560399

Please return this portion with payment

.·.	.	Bill S_urrmrn-ry _ 	==--

 		6"'.¾	Clay County UUlity A.rthortty

j	Middleburg, Florida 32068

U◊ ),.l	'. .	)·	3176 Old Jennings Road

re" \)

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

08/05/21
$64.55
08/26121
$0.00
$0.00
$64.55

ARMSTRONG COD

4173 Heatherbrook Place

AYC0805A 2000000824 32/8

Customer #:00594522 Route #:MC05560399
Route Group:26
ADDRESSEE:	MAIL PAYMENT TO:

111111111111I 1111II 1111IhI11I1111111III11111111111111111111" 1ii
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
1408 HAMLIN AVENUE, UNIT E SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00594522 3 MC □556 □399	□□□□□□ 6455	□□□□□□□ 08262021 □ □

YYNN
l!f!FC yElectric Cooperative, Inc.

Visit us onllne at ClayElectric.com Toll Free: (800)-224-4917

Member Name Account# Trustee District:

ARMSTRONG COD
9054872
06

Im

A Tom::hstnne Energy' C,'0operative

----portant Messages
Don't be left out of the loop! This bill statement now has important announcements on the back page as well.

Use MyClayElectric to report and track outages.

Statement Date: Current Bill Due Date:

$34.00

Previous Balance
Payment Received 08/02/21
Current Charges Due 09/02/21

08/12/2021
09/02/2021
$36.00
-$36.00
$34.00

Service Address: 3599 ROYAL PINES DR IRRIGATION	 	

laR

---

A8'e Schedule DNcllpt	Mitter No.
\,,   ,,§ENERAL SERVlQ_E-NON DEMAND	154530783

Reading Datn

To
08/10/21

2591	2680

kWh

Aug Sep

135

Monthly Use	■	Monthly High •	Monthly Low •	Temp

I

 	Current Service Detail
Access Charge

$23.00

,20					
105							
90							
75				
80				
45				
30
,s				
0				

Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax
Clay Go Public Ser Utility Tax
OQ§ration Round U

89  kWh @ 0.0813
89 kWh @ 0.0164

$7.24
$1.46
$0.81
$1.18
0.31

Total Current Charges for this Location

$34.00

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

2020	Please visit MyClayElectric for detailed usage history	2021
This Month	Last Month	This Month	Avg Daily High
Last Year

AJh-i 11 t021

ifY;_ _ _

 	ii

-	 	  	

'	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	Account Number	 	9054872

Clay Electric Cooperallve, Inc.
A Touchsronc Eoorgy' Coopcrati\•c
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

I l 'ISA I .

Current Char  es Due 09/02/21	$34.00
Total Amount Due	 		 	  $3_4.

Checks must be in U;S. funds and drawn on a U.S. bank.

ll111111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9

5713	2 MB 0.450

5 5713

KEYSTONE HEIGHTS, FL 32656-0308

UNHP.OHG CDD
1408 HANLIN AVE UNITE SAD1T CL00D l'L 34771-8588

c-21

,,, ,. ,, I, u111'1"I11'111,11I,,1111IIll11111111I•IIII11111111IiiI

11l11l1111111'1ll11111tlll111111•111•111111l111111111111•11111h•
□9 □546 72	□□□□□34□□2

I 11\11\1
l!!I/F"cia yElectric Cooperative, Inc.
A Touchstone Energy' C'..ooperative

Important Messages

Don't be left out of the loop! This bill statement now has important announcements on the back page as well.

Use MyClayElectric to report and track outages.

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

Member Name Account# Trustee District: Statement Date:

	Previous Balance	$1,180.00	
	Payment Received 08/02/21	-$1,180.00	
	Current Charges Due 09/02/21	$1,015.00	
$1,015.00			

Current Bill Due Date:

ARMSTRONG CDD
9082120
06
08/12/2021
09/02/2021

Service Address: 3645 ROYAL PINES DR AMENITY CENTER     	

I_ 	Rate Sohedule Descrip- tion-	••	 No.

ReadlngDatN

Readlnga
Prevlou!I

MultfpRar

C]	RAL SERVIC]=-NON DEMAND	1§.1835709	07/13/21
kWh	Monthly Use ■■	Monthly High e	Monthly Low e	Temp

--= ,---

1288

rre

C

U

..;;;..nt Service D

200

,,_

_eta_il	

Energy Charge	9,600 kWh @ 0.0813	$780.48	
Power Cost Adjustment	9,600 kWh @ 0.0164	$157.44	

Access Charge	$23.00
90

75	FLA Gross Receipts Tax	$24.62
60	Clay Co Public Ser Utility Tax	$29.34

Operation Round l,JJ;?_ _
45

_    _    _	0.12

30

15

0

2020	Please visit MyClayElectric for detailed usage history	2021
This Month	Last Month	This Month	Avg Daily High
Last Year

Total Current Charges for this Location	- 1,015.00

t\\bO
J1 -J12 ,LIJ

ii

fl!",	"'	,,, r"C::
lJ'- •-	··• '·   ••·••  • n,ui.

t\ AUG 1 7 2021

1
) _·,

BY:_	 	_

'	SEND	.,

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.

IE'

Clay Electric Cooperative, Inc.
A Touchstone Energy• Cooperative @
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

UNSTROHG CDD
1408 HAMLDI AVE ONIT B
SAINT CLOUD !'L 34771-0000

Account Number     		9082120	
Current Charges Due 09/02/21    		$1 015.00	
Total Amoun-t D-ue-------	$1 015.00	

Checks must be In U.S. funds and drawn on a U.S. bank.

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
,    11,.,, ••11''1'1'•,,,11,11 II  h1••1IIIII111111I•II  II II IIIII'IIIii I

1•1111•1•11•1111l1111111•11111l111l1111111•1111•111111•••1••1•1•
O'i08212D	0001015001

IE	Clay Electric Cooperallve, Inc,
A Touch.stnnc Energ•y Coopcmrive

Vlsit us onllne at ClayElectric.com Toll Free: (800)-224-4917

Member Name Account# Trustee District:

ARMSTRONG CDD
9082351
06

$25.00

Statement Date:	08/12/2021	
Current Bill Due Date:	09/02/2021	
Previous Balance	$25.00	
Payment Received 08/02/21	-$25.00	
Current Charges Due 09/02/21	$25.00	

Important Messages

Don't be left out of the loop! This bill statement now has important announcements on the back page as well.

Use MyClayElectric to report and track outages.

""=',-= ""'=J..................	-_=     _ _---  _-:_-.. 	..;.-.	.,,.

1".:,_  _.__ 	..

Service Address: 705 TYNES BLVD IRRIGATION	 	
AeteSc:heclul9DMtdptlon	...	No.

.....":,.

...

=

""

"

■■

_  G!;,D!ERAL SERVICE-...N.:O...N 	,D_ E_M..A,..N,_D    -6,c-_1.,.5._.2_05  5 _9 .5_0"""=

Current Service Detail
Access Charge
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax O.12eration Round Up
Total Current Charges for this Location

$23.00
$0.59
$0.92
$0.49
$25.00

kWh	Monthly Use	Monthly High •	Monthly Low •	Temp

90

75

60

46

30

16

O ..LLA-.i,gJ

Se-p    -=O-_,c.t   _ N_ov    _ D_ec

Jan-	Fe b       M- e ,  ---A,p-.r  -     Ma-y    ....1J..u.n...::.......aJ.-,- I 	   Aug

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.
'  SEND	"'

IE	Account Number

 	90823@5 

Clay Electric Cooperative, 1n,
A Touchstone Energy• Cooperative 1".t..JI
POBox308

Current Charges Due 09/02/21
Total Amount Due

---	$25.00
$25.00

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

AlUCHRONG CDD
1408 KINLIN AVE UNIT ll
SAINT CLOtJD l'L 34771-0000

Checks must be In U,S. funds and drawn on a U.S. bank.

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II1111I111111,1I,I,d[III111III11iillll11111II•I•111h111111ii11I

l  11ll l11•11•11111 l11ll11•11111l111ll'llll1" lll1l111111111l111'11
09082351	000002soo1

IE "ciay

Electric Cooperaffve, Inc.
A Tnuch.<tone Energy" Cooperative

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

Member Name Account# Trustee District:

ARMSTRONG COD
9143346

Statement Date:	08/12/2021	
Current Bill Due Date:	09/02/2021	
Previous Balance	$12.38	
Payment Received 08/02/21	-$387.38	
Balance Forward	-$375.00	
Current Charges Due 09/02/21	$24.71	

08

 	

Important Messages
Don't be left out of the loop! This bill statement now has important announcements on the back page as well.

Use MyClayElectric to report and track outages.

Service Address: 3814 ROYAL PINES	 	

Rate Sahedule O..Crtptlon	Mets No.
GENERA ..5.BY.tgE-NON DEMAND	152016290
kWh	Monthly Use ■■	Monthly High e	Monthly Low e

Relldlng DatH
To
07/13/21	08/10/21

Temp	 	

Access Charge

Current Service Detail	 	
$23.00

90	Energy Charge
Power Cost Adjustment
75	FLA Gross Receipts Tax

2 kWh  @0.0813
2 kWh @ 0.0164

$0.16
$0.03
$0.59

60	Cla Co Public Ser Utility Tax			0.93

46

30

16

2020	Please visit MyClayElectric for detailed usage history	2021
This Month	Last Month	This Month	Avg Daily High

Last Year

  Total Current Charges for this Location	$24.71

H

r-r>.  ;,•;\ ,.. .,...
ti· •.,.-     ---	·. . .·......

AUG 1 7 2021
BY 	 	

'	KEEP

IE

'	SEND

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.
Account Number	914334

Clay Electric Cooperative, Inc.
A  Touchstone Energy' 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.

ARMSTRONG CDD
1408 HAMLIN AVE tJNI! E SAINT CLOtJD !'L 34771-0000

Credit Balance Do Not Pay	-$350.29
Checks must be in U.S. funds and drawn on a U.S. bank.

1111111111111111111111II
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II 11 ,11.111111111 1.1111111•   I11••1IIIII•1•1•1I•I•III I11111' Iii I I1

1,,111,1,11,11 111l11••1••••1•11l111111111111•11111•1" •1•11•11
09J.4334b	aoaaaaaaa2

c  o m	m	u n i yt
.,	c o n tr o ls ..
2480 South 3850 West, Suite A Salt L ke City, UT. 84120-7225 Phone# 801-972-4331
Fax#  801-972-1202

r	,- ·

H	G

BY:-

17 2021

Invoice

Date	Invoice#	
6/4/2021	AAAO544921	

I 		8i11To

Evergreen Mgmt - Greyhawk ArmstQng CDD
3645 Royal Pine Dr Orange Park, FL 32065

Ship To

Evergreen Mgmt - Greyhawk Shaneka Starke$
10301 Deerwood Park Blvd Suite 3200
Jacksonville, FL 32256

P.O. Number	Terms	Due Date	Rep	Ordered On	Ship Via	Fax	Phone	
Shaneka Starkes	Net30	7/4/2021	JMK	6/3 /2021	FedEx-2nd...			

Quantity	Item Code	Descl'iption	Pfice Each	Amount	
100	CARFOBMANB ...	Community Controls Mango Blue Key Fob - HID or EM Format	3.25	325.00T	
,,		- Additional Print/Programming Line Required			

100	
PROSURLAS	CARFOBMANBLU-BLANK
Programming and  laser etchin.g	
1.00	
100.00T	
		PROSURLAS			
1	ORDENTJEFF.	Order Entered Jeff	0.00	O.OOT	
"	1  FREIGHT	Shipping	15.00	15.00T	
I	FREIGHT	Shipped On: 6/4/2021 12:00:00 PM	0.00	0.00	

'

,,

Total Shipment Weight: 1.15 Pack:

APPROVED

1

Tracking#: 280022873303	By Alex Boyer at 11:52 am

Aug 17, 2021

Amenity-Access Cards

Our Federal Employer Identification number is: 87-0503711	Subtotal	$440.00
All balances past due over 30 days will be subject to a finance charge of 1.5%
a month and a late fee.  ANY QUESTIONS  CALL 800-284-2837 Opt #3.	Sales Tax (0.0%)	$0.00
RETURN POLICY:
Products you receive that are incorrect will need to be returned within 90 days	Total	$440.00
in the same packaging to our office. If packages of new product are received
after 90 days, we will issue a 25% restocking fee to your account. Any special orders correctly ordered & returned will also be issued restocking fee of 25%. Used products cannot be returned for credit.

$440.00

Balance Due

$0.00

Payments/Credits

Community Controls collects sales tax in certain states. In most states, purchases are not tax exempt merely because they were made over the internet or because a seller does not collect sales tax in those states. You should review purchases made from us to determine if any sales or use tax is owed and pay any tax owed to the appropriate tax authority.

Please remit payment to: Communify Controls
2480 South 3860 West Suite A Salt Lak 9ity, Utah 84120-7225

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

INVOICE

INVOICE NO:
DATE:

06182{)9
8/1/2021

To: Teresa Viscarra
Armstrong Community Develpment District 1408 Hamlin Ave, Unit E
St. Cloud, FL 34771

c,-,. " A' i--

u

.. ,-	........, ,fa - - " - ;:-	•.
l AUG 11 2021

BY:_	_	_	_	_	_

DUE	DATE	RENTAL PERIOD	
9/12/2021		

PMT NUMBER	DESCRIPTION	AMOUNT	
27	Lease payment on Tax-Exempt Lease Purchase Agreement dated May 20, 2019 for the acquisition of fitness equipment.
j\S
A f 21 - JJ,1-1.)J [<ovi
J) OJ\,	. 4L \	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	
0618209	9/12/2021	$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

CLAY TODAY NEWSPAPER
OPC NEWS, LLC 3513 US HWY 17
FLEMING ISLAND FL 32003
904-264-3200

RECEIVED
AUG 2 3 2021

···--- - --	- · ---

ARMSTRONG CDD C/OGMS,LLC
475 WEST TOWN PLACE, SUITE 114 ST AUGUSTINE FLORIDA 32092

DATE	8/12/21

ACCOUNT#:

98973.1

Date	Order#	Purchase O,·der Nun'lbe1· / Descrl1>tio11	Times Run	Amount	

Slf-8/12/21	
279055	
BUDGET HEARINGS & MEETING	
2	
S760.00	
	
4 X 9.S LEGAL DISPI:.AY	LEGAL48195			
		FED JD/I 20-2112861
tl+
JIO-J\'.J.l\6			

TOTAL DUE ON ACCOUNT	$	S760.00

Please Remit To:	CLAY TODAY NEWSJ>-APER
3513 US HWY 17
FLEMING  ISLAND FL 32003

Account Name:	ARMSTRONG CDD	
Account#:	989731	
Order#	279055	
Amount Due:	$	760.00	

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA
COUNTY OF CLAY:
Before the undersigned authority personally appeared Jen Cantrell, who on calh says that he is the publisher of the "Clay Today" a newspaper pubDshed weekly at Orange Park in Clay County, Florida; that the attached COP'/ of advertisement
!leing

.••		\:

 E"g1

. i·/:ASSESSMEIITIIOU;'ANDnlEuvY,COI.I.ECTION;:IIND

:·	, ..•··

 	LEGAL NOTICE	
initie matter of
BUDGET HEARING AND MEETING LEGAL 48195 Order279055
was published in said newspaper in the issues
AUG 5 & AUG 12, 2021

Affiant further says that said "Clay Today' iS a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in saio Cli!Y County, Florida, weekly, andhas been entered as Pericxfical material matter al 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	,J advertisement; and affiant further says that hehas neither paid nor promised .:: any person, firm or corporation any diScount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.
 	/I	b	--

me this	12'7TTlH

S:>wefooii!ji tomea  ,d  subscribed

day of AUGUST,2021

(	u	s,
NOTARY PUBLIC, STATE OFFLDA

3513 US HWY 17Suite A, Fleming Island FL 32003
Telephone {904) 264-3200• FAX {904) 264-3285

 		_......::.•..,.:..:.:.-•••••••-•••••....•MOM.:..,,,,.,.,..,.. _...;- ;;_· -	- - - - ••••• e•~•••=- - ---·M~¥-,: .;.;.,_ •• •

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

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

Invoice
Invoice Numbe
21-39500
Invoice Date
8/17/21
Page:
1

Customer ID REYHAWK AMENITY

Customer PO	Payment Terms

Net 10 Days

Sales Rep ID		Due Date 8/27/21

 	 	 	

 	Description	
BILLING FOR ACCESS CONTROL

 	

Amount
1,775.00

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

Please include invoice number on payment

21-39500

Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL

1,775.00

1,775.00
0.00
1,775.00

.:-

Business Investment Holdings Corporation 1348 Beach Blvd
P.O. Box 50041 Jacksonville Bch, FL 32240

Invoice

Date	Invoice#	
7/30/2021	1042	

Bill To

Armstrong CDD Teresa Viscarra
Governmental Management S
1408 Hamlin Avenue, Unit E St. Cloud, FL 34771

Stc..vr; 5-vt, Sc, 1\	P.O. No.	Terms	Project
]bb· lSJ, \
50041	Due on receipt

oW3ntity	De scrif)tl on	Rate		Amount	
138	August 29th, 2021 - September 27th, 2021		26.75	3,691.50	

'
;  • .

Total	· $3,691 .50