ARMSTRONG
Community Development District
APRIL 14, 2022

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

April 8, 2022

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, April 14, 2022 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)

Organizational Matters
Acceptance of Resignations

Appointment of New Supervisors

Oath of Office for Newly Appointed Supervisors

Election of Officers, Resolution 2022-01

Approval of the Minutes of the October 14, 2021 Meeting

Ratification of Transfer Letter Regarding Legal Services

Consideration of Fee Agreement with Kutak Rock LLP

Consideration of Resolution 2022-02, Designating Registered Agent and Registered Office

Consideration of Addendum to Tree Amigos Agreement

Ratification of Agreement with City Wide Maintenance

Consideration of Addendum to ViewPoint Agreement for Security Services

Consideration of Resolution 2022-03, Instructing the Clay County Supervisor of Elections to Conduct the General Election

Staff Reports
District Counsel
Needs Analysis that Districts Providing Wastewater or Stormwater Management Services Must Complete by June 30, 2022

Prompt Payment Requirements

District Engineer
Ratification of Requisition 98, 2019A Construction Account

Consideration of Work Authorization No. 8, State Mandated – Stormwater Needs Analysis (20 years)

District Manager

Facility Manager
Report

Monthly Quality Inspection Report

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of March 31, 2022

Check Register

Next Scheduled Meeting – May 12, 2022 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

D.

RESOLUTION 2022-01

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 April 14, 2022 desires to elect the below recited persons to the offices specified.

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

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

Chairman
Vice-Chairman
Marilee Giles	Secretary
Marilee Giles	Treasurer
Daniel Laughlin	Assistant Treasurer
James Oliver	Assistant Treasurer
Darrin Mossing	Assistant Treasurer
Daniel Laughlin	Assistant Secretary
James Oliver	Assistant Secretary
Darrin Mossing	Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 14TH DAY OF APRIL, 2022.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, October 14, 2021 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Liam O’Reilly	Chairman by telephone
Mike Taylor	Vice Chairman
Blake Weatherly	Supervisor
Rose Bock	Supervisor

Also present were:

Marilee Giles	District Manger
Katie Buchanan	District Counsel by telephone
Alex Boyer	Armstrong CDD Facility Manager
John Fraizer	Tree Amigos
James Subers	Viewpoint Security
Aaron Scenaros	Viewpoint Security
Jose Lopez	Resident

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

SECOND ORDER OF BUSINESS	Public Comment
Mr. Lopez stated in the minutes of the last meeting they put me down as Mr. Rivera. I would like to find out any follow-ups on maintenance items that were supposed to be done.
Ms. Giles stated Alex is going to cover maintenance.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the September 9,
2021 Meeting

October 14, 2021	Armstrong CDD

On MOTION by Mr. Weatherly seconded by Ms. Bock with all in favor the minutes of the September 9, 2021 meeting were approved as amended.

FOURTH ORDER OF BUSINESS	Ratification	of	Engagement	Letter	with
Berger, Toombs, Elam, Gains & Frank
Ms. Giles stated Berger Toombs Elam Gaines & Frank was selected through the RFP process in September 2020. They will audit the district’s financial statements and examine the district’s compliance with Florida Statute 218. Their fee for this year is $3,910.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the engagement letter with Berger Toombs to perform the fiscal year 2021 audit in the amount of $3,910 was ratified.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.

District Engineer
There being none, the next item followed.

District Manager – Clay Community Connect
Ms. Giles stated thanks for letting us switch to iPads. GMS paid for the iPads and that cost was not pushed down to the residents.
Last time we spoke we talked about an opportunity with the Clay County Sheriff’s Office called Clay Community Connect. The cameras we have are not compliant with the John McCain Act; they are good cameras but cannot be used with Clay Community Connect.

Facility Manger
Report
Mr. Boyer stated as discussed at the last meeting Michelle is supposed to be your point of contact. She was unable to be here today so I am subbing again.

October 14, 2021	Armstrong CDD

At the last meeting you asked that the vendors show up so you could ask questions. Let’s take landscaping first since it is not part of the actual agenda.
Mr. Taylor stated we have one resident here today and I know there were some maintenance items required for the passive parks in Phase 2. Have you addressed those in the pocket parks?
Mr. Fraizer responded yes, we have.
Mr. Taylor asked can you confirm if the irrigation is working properly in those areas?
Mr. Frazier responded all the pocket parks have irrigation on the turf and plant material and I personally went around and checked them myself at the beginning of this week.
Mr. Boyer stated where we are having the irrigation issues are the strips between some lots that is considered to be district property that does not have irrigation and we are hoping the lots besides them will give them enough water. The other issue was to deal with the landscape that were actually on lots that back up to the roundabout. We have been working with the lot owners, which is the builders right now to address that.

Monthly Quality Inspection Report
Ms. Giles stated in the agreement there is a monthly quality inspection report and we are asking that Michelle drive around once a month with the landscape company and provide an inspection report for the meetings. I think that will help the residents and the board to see what is really going on with the landscaping. There is a punch list and by the time the meeting rolls around some of those punch list items will already have been resolved. At least it shows everyone that we have that relationship with the landscape company, and we are communicating to them the issues the residents may see.
Mr. Taylor stated it might be helpful to have a section on what they can expect in the next month or next 60 days.
Mr. Fraizer stated a forecast of what we will be doing.

Proposal with View Point Security
Mr. Taylor stated from my notes at the last meeting there was resident concern about continuing vandalism and people having authority to approach people onsite and making people who are not residents, leave the premises. Are you encountering people from outside the community coming into the facility and how do you address that?

October 14, 2021	Armstrong CDD

Mr. Scenaros stated I’m supervisor for Greyhawk and Eagle Landing and when we see that on our shifts, we approach that, we give legitimate directives to leave the property and we have had 100% compliance when we are on shift. As to vandalism, things that are broken as far as integrity we notate that and report it to the owner of our company and to Mr. Boyer as well and those things are addressed.
Mr. Boyer stated the proposal is for the same number of hours as we had the last fiscal year and they are proposing no increase for this fiscal year. We have a couple items we need to tweak before we sign.
Mr. O’Reilly stated some comments received at the last meeting was that they were spending time in the office and maybe not doing the amount of rounds that they were anticipating and they were having issues that were not being addressed by the guard. Now is the time to address any quality issues.
Mr. Boyer stated they have implemented an hourly report and the report says where they are checking in but it does give a time stamp of when they checked in at the pool, the basketball court and those sorts of things. From what I see, they do hourly reports but it shouldn’t take them the full hour to walk the premises. There is some perception of downtime when they are in the office versus out more on the grounds.
Mr. Subers stated communication is key not only from property management but from the residents.
Mr. Boyer stated I will get with you on the items that the accountant wants changed and the verbiage to be changed.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the proposal was approved in substantial form subject to proposed changes by the accountant and district counsel.

Proposal with Security Engineering & Design, Inc.
Mr. Boyer stated also we had a conversation about getting key fob access to the restrooms so that only residents may enter the restrooms and hopefully that will cut down on people jumping the fence. We have a proposal from Security Engineering & Design, Inc. to install 2-card readers and locks in the total amount of $2,265 and get it uploaded into the computer software. This is the same company that installed everything else so it is a simple addition.

October 14, 2021	Armstrong CDD

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor the proposal from Security Engineering & Design, Inc. in the amount of $2,265 was approved.

Mr. Boyer stated at the last meeting we talked about the janitorial services not meeting the residents’ expectations and we put together a more thorough scope of what the district is currently asking of the janitorial service. We are not saying the company is or is not doing a bad job, we are saying we are putting the new scope of services out for everyone to bid. If you are agreed to what is currently written we will try to get bids back in the next 30-days so we can move forward with the new scope of services. We are doing more of a gradual approach so during the heavier season we are doing four-days a week cleaning and during the less heavy season we are going to three-days per week. We added verbiage to make sure the covered patio, the windows and that sort of thing are getting maintained and more thorough cleaning of the restrooms and gym.
Ms. Giles stated if you are okay with the language we can reach out to some local janitorial services since it is below the bidding threshold.

Vak Pak
Mr. Boyer stated this is basically continuing our preventative maintenance agreement for the same price.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the proposal from Vak Pak for an extended warranty in the amount of $350 quarterly.

Mr. Boyer stated next week the umbrellas are scheduled, we are working with the person with the developer so we are not charging the residents.
We are waiting to meet with TECO Gas, we want to make sure that the firepit is actually set up properly to light it. We cannot get a vendor right now to work on it until it is okayed by the gas company. I believe this is a construction punch list item that was supposed to have been fixed by the general contractor. We need to discuss how that is going to get paid in the future because this was something the general contractor should have fixed when they came out and redid the

October 14, 2021	Armstrong CDD

bowl the first time. All they did was put the new housing unit for the bowl itself they didn’t make sure it was still functional.
Mr. Taylor stated document the repair invoice.
Mr. Boyer stated Michelle is working on a quote for the damage in the gym, it appears that someone inadvertently dropped a dumbbell into the side of the wall.

SIXTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Taylor stated I know the rear gate on the pool when I went by it was not locking properly. Has that been fixed?
Mr. Boyer stated it has been fixed. We had to replace all the strike plates.
Mr. Lopez stated on the landscaping the three pallets that are left on the end of Heatherbrook in the bed area and it looks like property there but nobody owns it.
Mr. Boyer stated that is actually the builder’s. Mr. Lopez stated the builder would be Lennar. Mr. Taylor stated I think you are correct.
Mr. Lopez stated the grass in front of the mailboxes that are right against the street on my side of the neighborhood is getting a lot of traction through that area and it is killing the grass. Is there a way to put rocks on that area or pavers so we are not having to resod or have an eyesore?
Mr. Taylor stated we can explore that. I will drive through there and see what it looks like.
Mr. Lopez asked access to the cameras, are we still talking about doing that so the front office can access the cameras and see it and not just to go through the feed?
Mr. Boyer stated when we hire our staff members we can discuss it at that point in time. There is not a feed in there so we would have to propose to the board to have it wired at that time and we will bring that to the board at that time.
Mr. Lopez stated feedback on security, phenomenal job. Usually when I have any issues, they are on it. I never had an issue with security. Prior to them I never saw them, but these folks are doing the job.
Lighting around the basketball court by the dog park area would be great, it is pitch black and we have been seeing a lot of snakes.
Mr. Boyer stated we will get some proposals for that and bring it back to the board. Mr. Lopez stated the a/c in the bathrooms and front office are connected.

October 14, 2021	Armstrong CDD

Mr. Boyer stated the way it was designed is that it is on a motion sensor and as long as it picks up on sound or movement it kicks on after a period of time. The issue is it is normally about an hour after I’ve been in there that I start feeling the difference. The restrooms on the pool deck, other than on weekends there is not enough traffic to trigger it to come on. The unit has been looked at and everything is working and is functional, but it is all on a motion sensor not on a temperature gauge. If someone is in the bathroom and leaves in two minutes it doesn’t kick on.
Mr. Lopez asked is that the same setup in the gym? Mr. Boyer responded no, the gym is on a thermostat.
Mr. Lopez asked is there a way to change the one in the bathroom?
Mr. Boyer stated we would have to change it to a thermostat and that would be at the board’s discretion.
Mr. Taylor stated it might be worth talking to the a/c contractor and putting in another fan that circulates the airflow. An option would be to get a proposal for a thermostat, it will increase the utility bills and that is something to be mindful of, but we don’t want to create any adverse situation within that area.
Mr. Lopez stated there are no paper towel or soap dispensers in the main bathroom. Mr. Taylor stated that is going to be part of the new janitorial service.
Mr. Boyer stated we tried to install the dispenser on the wall and it lasted about two weeks. Anything more permanent is going to become more of a construction project when we have to put it back in. Hopefully, we can do the janitorial contract and it will get replenished more often and the key fobs will hopefully cut down the vandalism if it is not residents doing it.
Mr. Taylor stated try the janitorial and key fobs first.
Mr. Lopez stated the gate between the tennis court and park, the spring is not working properly. The rain spouts.
Mr. Boyer stated it is an adhesion cover and is doing exactly what it is supposed to do, cover the cracks that don’t work. I was waiting to see how that worked out before I did the others because I didn’t want it to get ripped off. We have a problem because people use it as leverage to get on the roof.
Mr. Lopez stated we have an abundance of fire ants throughout the amenity center.
Mr. Boyer stated the stuff that is in the flower beds would be landscaping and we typically reach out to them, they address it and it moves. When it comes to the exterior building that is what

October 14, 2021	Armstrong CDD

we are adding to the janitorial for them to dust and clean. I have been spraying it once a month myself but that is not enough. Having an onsite person that kind of thing can get done faster.
Mr. Lopez stated they did maintenance on the curb in front of my house and it made it worse where they tried to fill the cracks. I sent Michelle an email about it and I haven’t heard back.
Mr. Boyer stated I know we talked to Joe and Greg about this. The problem is instead of redoing the curb they are patching it and it is crumbling more.
Mr. Taylor stated let’s follow-up with Joe.

SEVENTH ORDER OF BUSINESS	Financial Reports

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

Check Register

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – November 4, 2021
at 3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for November 4, 2021 at 3:30 p.m. in the same location.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the meeting adjourned at 4:19 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS

October 19, 2021

VIA EMAIL
James A. Perry, District Manager JPerry@gmsnf.com
Liam O’Reilly, Chairperson LOReilly@GreenPointeLLC.com

RE:	Armstrong Community Development District (“Client”)

JOINT LETTER BY HOPPING GREEN & SAMS, P.A. AND KUTAK ROCK LLP, ANNOUNCING THE DEPARTURE OF JONATHAN JOHNSON, KATIE BUCHANAN, MIKE ECKERT, TUCKER MACKIE, WES HABER, LINDSAY WHELAN, JOE BROWN, SARAH SANDY, ALYSSA WILLSON AND MICHELLE RIGONI TO KUTAK ROCK LLP

Dear Jim/Liam,
As of November 15, 2021, Jonathan Johnson, Katie Buchanan, Mike Eckert, Tucker Mackie, Wes Haber, Lindsay Whelan, Joe Brown, Sarah Sandy, Alyssa Willson and Michelle Rigoni (the “Special District Practice Group”) will be withdrawing as attorneys from Hopping Green & Sams, P.A. (“HGS”) and will be joining Kutak Rock LLP (“Kutak”). The members of the Special District Practice Group have provided services in connection with HGS’s representation of the Client on the above referenced matter(s) (the “Client Matters”).
In the coming months, HGS will no longer be providing legal services. Kutak is prepared to continue as the Client’s legal counsel with respect to the Client Matters; however, it is the Client’s choice as to who should serve as its legal counsel, and whether the Client Matters and all electronic files and active and closed hardcopy files (collectively, the “Files”) should be transferred to Kutak.
Please select one of the following alternatives; however, please be advised that as of November 15, 2021, HGS will no longer be competent to provide legal services to the Client; accordingly, representation by HGS will cease on November 15, 2021, whether or not the Client makes an election below:
ALTERNATIVE #1. The Client asks that the Client Matters be transferred with the Special District Practice Group to their new firm, Kutak. Please transfer all Files relating to the Client Matters. HGS’s legal representation of the Client will cease on the date of HGS’s receipt of their written notice. After that date, the Special District Practice Group and their new firm, Kutak, will be responsible for legal representation of the Client in the Client Matters. To the extent that HGS is holding any trust funds or other property of the Client, HGS is further instructed to transfer such funds and/or property to Kutak.

10.19.21
(Please sign if you want Alternative #1;	[DATE] otherwise, do not sign on this line.)

Post Office Box 6526  Tallahassee, Florida 32314  119 South Monroe Street, Suite 300 (32301)  850.222.7500  850.224.8551 fax  www.hgslaw.com

ALTERNATIVE #2. If you do not want Alternative #1, please advise us what HGS should do regarding the Client Matters and all Files relating to the Client Matters by December 1, 2021. HGS’s legal representation of the Client will cease on November 15, 2021. If HGS does not receive a response by December 1, 2021, that will confirm HGS’s understanding that all Files are not needed or desired and HGS will shred them.

(Please sign here if you have	[DATE] given instructions under Alternative
#2; otherwise do not sign on this line.)

After you have completed and signed this form, please send a copy via electronic mail to JasonM@hgslaw.com MarkS@hgslaw.com katieb@hgslaw.com and KimH@hgslaw.com.

Thank you for your consideration and assistance.

HOPPING GREEN & SAMS, P.A.

By: Jonathan Johnson Its: President
Date: October 19, 2021

SIXTH ORDER OF BUSINESS

RETENTION AND FEE AGREEMENT

PARTIES

THIS RETENTION AND FEE AGREEMENT (“Agreement”) is made and entered into by and between the following parties:

Armstrong Community Development District (“Client”) Governmental Management Services-CF, LLC
1408 Hamlin Avenue, Unit E St. Cloud, FL 34771

and

Kutak Rock LLP (“Kutak Rock”)
P.O. Box 10230 Tallahassee, Florida 32302

SCOPE OF SERVICES

In consideration of the mutual undertakings and agreements contained herein, the parties agree as follows:

The Client agrees to employ and retain Kutak Rock as its attorney and legal representative for general advice, counseling and representation of Client and its Board of Supervisors.

Kutak Rock accepts such employment and agrees to serve as attorney for and provide legal representation to the Client in connection with those matters referenced above. No other legal representation is contemplated by this Agreement. Any additional legal services to be provided under the terms of this Agreement shall be agreed to by Client and Kutak Rock in writing. Unless set forth in a separate agreement to which Client consents in writing, Kutak Rock does not represent individual members of the Client’s Board of Supervisors.

CLIENT FILES

The files and work product materials (“Client File”) of the Client generated or received by Kutak Rock will be maintained confidentially to the extent permitted by law and in accordance with the Florida Bar rules. At the conclusion of the representation, the Client File will be stored by Kutak Rock for a minimum of five (5) years. After the five (5) year storage period, the Client hereby acknowledges and consents that Kutak Rock may confidentially destroy or shred the Client File. Notwithstanding the prior sentence, if the Client provides Kutak Rock with a written request for the return of the Client File before the end of the five (5) year storage period, then Kutak Rock will return the Client File to Client at Client’s expense.

FEES

The Client agrees to compensate Kutak Rock for services rendered in connection with any matters covered by this Agreement on an hourly rate basis plus actual expenses incurred by Kutak Rock in accordance with the attached Expense Reimbursement Policy (Attachment A, incorporated herein by reference). Time will be billed in increments of one-tenth (1/10) of an hour. Certain work related to issuance of bonds and bond anticipation notes may be performed under a flat fee to be separately established prior to or at the time of bond or note issuance.

Attorneys and staff, if applicable, who perform work for Client will be billed at their regular hourly rates, as may be adjusted from time to time. The regular hourly rates of those initially expected to handle the bulk of Client’s work are as follows:

Katie S. Buchanan	$320	
Associates	$250 - $295	
Paralegals	$145	

Kutak Rock’s regular hourly billing rates are reevaluated annually and are subject to change not more than once in a calendar year. Client agrees to Kutak Rock’s annual rate increases to the extent hourly rates are not increased beyond $15/hour.

To the extent practicable and consistent with the requirements of sound legal representation, Kutak Rock will attempt to reduce Client’s bills by assigning each task to the person best able to perform it at the lowest rate, so long as he or she has the requisite knowledge and experience.

Upon consent of Client, Kutak Rock may subcontract for legal services in the event that Client requires legal services for which Kutak Rock does not have adequate capabilities.

Kutak Rock will include costs and expenses (including interest charges on past due statements) on its billing statements for Client reimbursement in accordance with the attached Expense Reimbursement Policy.

BILLING AND PAYMENT

The Client agrees to pay Kutak Rock’s monthly billings for fees and expenses incurred within thirty (30) days following receipt of an invoice, or the time permitted by Florida law, whichever is greater. Kutak Rock shall not be obligated to perform further legal services under this Agreement if any such billing statement remains unpaid longer than thirty (30) days after submittal to and receipt by Client. Non-payment of billing statements shall be a basis for Kutak Rock to immediately withdraw from the representation without regard to remaining actions necessitating attention by Kutak Rock as part of the representation.

DEFAULT; VENUE

In any legal proceeding to collect outstanding balances due under this Agreement, the prevailing party shall be entitled to recover reasonable attorneys’ fees in addition to costs and outstanding balances due under this Agreement. Venue of any such action shall be exclusive in the state courts of the Second Judicial Circuit in and for Leon County, Florida.

CONFLICTS

It is important to disclose that Kutak Rock represents a number of special districts, trustees (“Trustees”), bondholders, developers, builders, and other entities throughout Florida and the United States of America relating to community development districts, special districts, local governments and land development. Kutak Rock or its attorneys may also have represented the entity which petitioned for the formation of the Client. Kutak Rock understands that Client may enter into an agreement with a Trustee in connection with the issuance of bonds, and that Client may request that Kutak Rock simultaneously represent Client in connection with the issuance of bonds, while Kutak Rock is also representing such Trustee on unrelated matters. By accepting this Agreement Client agrees that (1) Client was provided with an explanation of the implications of the common representation(s) and the advantages and risks involved; (2) Kutak Rock will be able to provide competent and diligent representation of Client, regardless of Kutak Rock’s other representations, and (3) there is not a substantial risk that Kutak Rock’s representation of Client would be materially limited by Kutak Rock’s responsibilities to another client, a former client or a third person or by a personal interest. Acceptance of this Agreement will constitute Client’s waiver of any “conflict” with Kutak Rock’s representation of various special districts, Trustees, bondholders, developers, builders, and other entities relating to community development districts, special districts, local governments and land development.

ACKNOWLEDGMENT

Client acknowledges that the Kutak Rock cannot make any promises to Client as to the outcome of any legal dispute or guarantee that Client will prevail in any legal dispute.

TERMINATION

Either party may terminate this Agreement upon providing prior written notice to the other party at its regular place of business. All fees due and payable in accordance with this Agreement shall accrue and become payable pursuant to the terms of this Agreement through the date of termination.

EXECUTION OF AGREEMENT

This Agreement shall be deemed fully executed upon its signing by Kutak Rock and the Client. The contract formed between Kutak Rock and the Client shall be the operational contract between the parties.

ENTIRE CONTRACT

This Agreement constitutes the entire agreement between the parties.

Accepted and Agreed to:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By:	

KUTAK ROCK LLP

By:	

Its:		Its: 	

Date:		Date:	

ATTACHMENT A

KUTAK ROCK LLP
CDD EXPENSE REIMBURSEMENT POLICY

The following is Kutak Rock’s expense reimbursement policy for community development district representation. This policy applies unless a different arrangement has been negotiated based on the unique circumstances of a particular client or matter.

All expenses are billed monthly. Billings ordinarily reflect expenses for the most recent month, except where there are delays in receiving bills from third party vendors.

Photocopying and Printing. In-house photocopying and printing are charged at $0.25 per page (black & white) and $0.50 per page (color). Outside copying is billed as a pass-through of the outside vendor's charges.

Postage. Postage is billed at actual cost.

Overnight Delivery. Overnight delivery is billed at actual cost.

Local Messenger Service. Local messenger service is billed at 44.5 cents per mile pursuant to Section 112.061, Florida Statutes. Should the State increase the mileage allowance specified in Section 112.061, Florida Statutes, Kutak Rock shall, without further action, be entitled to reimbursement at the increased rate.

Computerized Legal Research. Charges for computerized legal research are billed at an amount approximating actual cost.

Travel. Travel (including air fare, rental cars, taxicabs, hotel, meals, tips, etc.) is billed at actual cost. Where air travel is required, coach class is used wherever feasible. Out-of-town mileage is billed at 44.5 cents per mile pursuant to Section 112.061, Florida Statutes. Should the State increase the mileage allowance specified in Section 112.061, Florida Statutes, Kutak Rock shall, without further action, be entitled to reimbursement at the increased rate. Reasonable travel- related expenses for meals, lodging, gratuities, taxi fares, tolls, and parking fees shall also be reimbursed.

Consultants. Unless prior arrangements are made, consultants are ordinarily employed directly by the client. Where consulting or testifying experts are employed by the firm, their charges are passed through with no mark-up. The client is responsible for notifying the firm of any particular billing arrangements or procedures which the client requires of the consulting or testifying experts.

Other Expenses. Other outside expenses, such as court reporters, agency copies, conference calls, etc. are billed at actual cost.

SEVENTH ORDER OF BUSINESS

RESOLUTION 2022-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A REGISTERED AGENT AND REGISTERED OFFICE OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT.

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

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of accepting any process, notice, or demand required or permitted by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

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

SECTION 1. Katie Buchanan of Kutak Rock LLP is hereby designated as the Registered Agent for the Armstrong Community Development District.

SECTION 2. The District’s Registered Office shall be located at the office of Kutak Rock LLP, 107 West College Avenue, Tallahassee, Florida 32301.

SECTION 3. In accordance with Section 189.014, Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this Resolution with Clay County and the Florida Department of Economic Opportunity.

SECTION 4. This Resolution shall become effective immediately upon adoption and any provisions of any previous resolutions in conflict with the provisions hereof are hereby superseded.
PASSED AND ADOPTED this 14th day of April 2022.

ATTEST:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

NINTH ORDER OF BUSINESS

DocuSign Envelope ID: A8656BAF-172C-4798-A6BB-4AAC6DFCBEEE

AGREEMENT BETWEEN ARMSTRONG COMMUNITY DEVEWPMENT DISTRICT AND'NORTH FLORIDA BUILDING MAINTENANCE, LLC D/B/A CITY WIDE FACILITY SOLUTIONS FOR JANITORIAL MAINTENANCE SERVICES

This Agreement ("Agreement") is made and entered into this 15th day of February 2022 by and between:

Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Clay County, Florida, with an address 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

North Florida Building Maintenance, LLC, a Florida limited liability company, d/b/a City Wide Facility Solutions, with offices located at 4963 Beach Boulevard, Jacksonville, Florida 32207 ("Contractor," together with District, "Parties").

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes, and located in Clay County, Florida; and

WDEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

and

WHl!:UEAS, the District owns, operates and/or maintains an amenity center ("Facilities");

WHEREAS, the District desires to enter into an agreement with an independent contractor to provide janitorial maintenance services for the Facilities; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide janitorial maintenance services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein ("Services"); and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement

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

SECI'lON 1.  INCORPORATION OF RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

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SECTION 2.	DESCRIPTION OF WORK AND SERVICES.

The District desires that the Contractor provide professional janitorial maintenance services within presently accepted standards, and as more specifically identified in Exhibit A. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

SECTION 3. MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be perfonned in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which arc nevertheless necessary for the proper provision of services to the District, such work or services shall befully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any won: or services not included in Exhibit A unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The- District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.

The District hereby designates the District Manager to act as its representative.

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Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

D,  Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

SECTION 4.	COMPENSATION; TERM.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor One Thousand Thirty-Two Dollars and Fifty Cents ($1,032.50) per month for janitorial maintenance. The term of this Agreement shall be from February 15, 2022 through February 14, 2023, unless terminated earlier by either partY in, .• accordance with the provisions of this Agreement. This contract shall automatically renew pursuant to the same terms and conditions set forth herein for successive one-year terms beginning on February 15 and ending on February 14.

If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing, to an, addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any otl1er sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

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SECTION 5,	INSURANCE,

The Contractor shall maintain throughout the tenn of this Agreement the following insurance:

Worker's Compensation Insurance in accordance with the laws of the State ofFJorida

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than
$1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operatioo.

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

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

Employee Fidelity Insurance ofat least $500,000

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required inslU"ance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 6.	INDFMNIFICATION.

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Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or medifltion costs, litigation expenses, attorneys' fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

SECTION 7. SOVEREIGN IMMUNITY, Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits ofliability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation oflaw.

SECTION 8.	COMPUANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, ' regulations, or ordinances. If the Contractor fails 1D notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report ofa violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 9. LIENS AND Cr.AIMS. The Contractor shall promptly and property pay for all labor employed, mate1ials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason

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of the Contractor's perfonnance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice oftennination.

SECTION 10.  DEFAULT Al"ID PROTECTION AGAINST TmRD PARTY INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific petformance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third pwty to this Agreement
i
SECTION 11. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 12. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Pm1ies to this Agreement, except as expressly limited in this Agreement.

SEC'flON 13. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agre that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 14, PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 15. AssIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

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SECTION 16. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees ofthe Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement The Contractor shall not have any authority to a5'Sume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 17. HEADINGS FOR CONVENutNCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 18. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for tria alternative dispute resolution, or appellate proceedings.

SEC'11ON 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

SECTION 20. AMENDMENTS, Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Parties.

SECTION 21. AUTHOJUZATION, The execution of this Agreement has been duly authorized by tl1e appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 22. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or «Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:

With a copy to:

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

Kuta!< Rock LLP
Post Office Box 10230

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Tallahassee, Florida 32302 Attn: District Counsel

B,	If to the Contractor:	North Florida Building Maintenance, LLC
d/b/a City Wide Facility Solutions 4963 Beach Boulevard
Jacksonville, Florida 32207 Attn: Nathan Johnston

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

SECTION 23. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed In confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or llllY of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
SECIION 24. CONTROLLING LAw AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according In the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Clay County, Florida

SECTJON 25, COMPLIANCE WITH PVBUC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Marilee Giles ("Public Records Custodian"). Among other requirements and to the extetlt applicable by law, the Contractor shall I) keep and maintain public records required by the District to perfonn 1he service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter I19, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public

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

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940 5850, MGILES@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SECTION 26. SEVERABILlTY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable. '

SECTION 27. ARM'S LENGTH TRANSACilON. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute conceming the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 28. COUNTERPARTS. Tn!s instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document

SECTION 29. E-VERIFY REQUIREMENTS. The Contractor shal I comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January l, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's £-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if
there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from

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the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly te11I1.inate its agreement with such person or entity.

By entering into this Agreement, the Contractor reprnsents that no public employer has terminated a contract with the Contractor under Section 448.095(2)( c), Florida Statutes, within the year immediately preceding the date of this Agreement

SECTION 30.  COMPLIANCE WITH SECTION 20.055, FLORIDA S1'A1'U1'ES, The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

[CONTINUED ON FOLLOWING PAGE]

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IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on
the day and year first written above.

Secretary/ Assistant Secretary

Attest:		ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

NORTH FWRIDA BUILDJNG MAINTENANCE, LLC D/B/A CITY WIDE F ACJLITY SOLUTIO

Exhibit A: Proposal

IJ

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EXHIBIT A

ARMSTRONG COD JANITORIAL SERVICES SCOPE OF WORK

The amenity center Includes all office, fllness room, storage close!, and faclllllos, Surrounding the fac1Htlo$ are recreational space Including pool, pool deck, basketball courts, ar1d play erea.

Frequartcy: Services am lo be rendered S days per week September - February and 4 day$ a week March-August Ser.ilea will be provided Monday - Friday batwee11 the hours of 6:00 am ffl 5:00 pm.

Required Janitorial Services

Malntaln !ho general appearance of all Indoor and oufdoor space , General Janilori1.1l scope ol service Includes, but not llmlled lo lhe followrng:
SY1eap, vacuum, and mop all ftoor types as necessary.
Clean restroom sinks, mirrors, fl1d res, lolle1$, urinals, elc,e torlo,iwlndows: washed Clen11 Interior/exterior windows, blinds, and baseboards. 'wttli'pr_e_aaol'(J washlnn' Wipe down walls and doom,	• -	"
Wipe down and sanlllie mnes$ equipment,
Remove trash receplacles both Indoor and outdoor and replace trash can liners; trash removal frorn o,utdoor receplMfes lnch.tdes th!I basketball courls, playing area, and pool area
Restock supplies, wipes, paper products, soap, etc. (as needed). Oust, polish, and sanitize all water fountains and fans, ate.
Wipe down and straighten all outdoor pool and patio fumllure.
8Iow off sand, dirt, debrls from pool a,ea, pallos, sidewalks, and courts. Dust cobwebs, Insects, etc. from sofijts, ceilings, etc.
Soft washing exletiQr as needed,Addltlonal charge lfsted
on lnvoslment recap
District to supply allpaper products such as soap, trash liners, fitness wipes, eto,
Conlraeto,r shall furnish the necessary deaning equipment and supplies for the provision of the fanitorlal services described herein. Should exlra!>rdlnarlly cleaning servlces be required, the District Board or Dfslrlet Manager wlll agree In wtiOng and such special Janllorlal servlr.es and/or equlpmenVsupplles shall be- billable lo the dlsldcl.

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QfJJg_;_

Vacuum noors

Dor«//  Bmakdown

Clean door, lnsldo wlndt!WS, blinds, ond wlpo down counters Oust ba tds,TV/monitor and AC vents
Empty trash
Storeqe CJosel:
Storoge closet shall be kepiIn an Ofdorfy condition
Equipment and cleaning suppllas shall be pt'operly laboled and stored

Fitness Room:
Vacuum floors
Wipe down all equipment, do0rs, end handles Clean Inside windows and blinds
Oust nil AC vents and rolurns, llghl/(M fixtures, storage cubby, TV/mon ors
CteM.stalnless steel drlnklng fountain Emply trash can and resloek wipes

l;))l(ylvav Area;
Cleanlloofs
Cloan door handles 8nd doors Oust all ighl lixlutOS
Clean bulleUn bQa{d
Clean celling panel, as needed
&lhrooms In Pool Deck Aroa;
Cl.ean and111op floors
Wipe down mlrmrs, cQunterlops, handles, and stall partitions Clean and sanitize toilets, sinks, urinals and changing stallons Dusi all AC vents, telurns, ll hl fixture$ and baseboards Restock all paper (IOOds
Emply trash cans
Outdoor Palla:
CIE!a/1 TV and or
Oust fumltur&, llghl fb<lures and fans Clean cemng panols as noedod Clean llle backsplash
Reset furni1ure If needed
Wipe down countortops
Clean slalnklo steel drinking founlain Clean tlrepil
Close umbtellas above tables when no cine Is at the pool Empty tr$sh cans

DocuSign Envelope ID: A8656BAF-172C-4798-A6BB-4AAC6DFCBEEE

c, ut-i,'J rQ-t Anmlf00$, COD
JMS RO)'lll Nn.. D<i,.. Or,ntoPo,k, f,f, )206S
Conla<I: Mi<lwll• Bro "

lnvestment Recap
Clly Wld• Mal l n•nc J•olt11rial Scn'lf l'• k•p•
i.,Jvd« .UJ:uiltorl:il..,,.lc.,,.111!01,'d 1111M ,cn,i<,i"ll"'-"'"-""

A{,j1roxim,1clyJ,OOOSl\ll>l•l'l•d

frequtm:y

Stptember • February	a times per w ,
(Monday• frlday)

4 tlm •perweek
{Monday, fdday)

$900

$1,165

TOl'Al. MONTUI,\' JN\'tsnmt.T.	$ l,OJl. •
(12 lool Aw,.1•J
,\.cllllolllll Scni=

(NOT lo.:111.W I m1•11hly!it<Vk<s) lul1Jtl •Dt:P.P" l •P••t Ctc•n lhtrrlor ll•ll<lln rrcs"""' WiSblng

"As"1ll::II Rlll(' AJjimnll!l)L: D .hl' 10)11(«-'JS"-s-fH falJQf\ in:r-\1!\lllC\\ \'"h,\ CUy Wrddni11h:m.,..nl M 11nnm1I r.11-:- imrc HL' in

s, "" '

1a11 ty oomist wi1h COtA 111:J ('Pl 1nc1ric.t N0iai.l,U1i11n:ll 0011n"'JtQ1• hi Sltf·, .:mlin,glb nt1uua\ 1 1iro ini:rea.,;;c. 1'11i<b'101ioi111Ull\11 t• ,.k0Iml•i11u01w.,_.., 1<>$10.00l"f ho\lr•ll"«•h ,Sll( •ml,:tl(ltb, Wll. f.11<hlkp;<'mb.'l'J01h the ,mlnioollll ll'•Jl'•1'311 in,w.. l,y Sl.00 p,r hour 1111H lh• mill....,m •Jl're-,<b.:;SI 5.00 r,:t h01Jro,1S,111<mbtr 30! , 2026.F"'u th>t p,lnr for,mJ, ruhlfO ml..,"1111 waa<•[11<1'\'-"IS ,1.,11 "-">'11 lO wins odjtt""l •nnoollyit<-infl:ulon 1.1ni.n:1il Sqlh,'11-lb -r l0ck1-,20l?.-Sinc-c labor '- '1 1,aJ .:=onii.mto to kie-f{l W due m li1c- rr.utW}8"of1hhi l:torid.t 1\mt1ulmcn
UMil	lOth.2026,Cil WLi1-?,s•1.F,cnr,.,,llc:,i1,_	.,.

.CommentGil[G'JL1j: .Itjclµde this porf:'of the

TENTH ORDER OF BUSINESS

1348 Beach Blvd
Box 50041
Jacksonville Beach, Florida 32240

Armstrong CDD 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 at GreyHawk Amenity Center 3645 Royal Pines Drive, Middleburg, FL 32068. This is a 1 year agreement beginning 10/15/2021 to 10/15/2022. If not renewed 30 days prior to expiration date, this agreement extends an additional 1 year. 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 directives.

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:
-1 day rotating between Monday, Tuesday or Wednesday.

-Set schedule each week on Thursday, Friday, Saturday and Sunday

-Flexible shift hours between 12pm EST and 1am EST. (as needed, upon approval)

-7 days per week

-Shift hours to range from 6 to 8 hours (as needed, upon approval)

-Minimum of 30 weekly service hours

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

Payment Terms
An invoice reflecting total hours worked for the preceding service period shall be provided to the District on a bi-weekly basis.

Payment in full is due within 30 days of receipt. A $50.00 dollar late fee will be assessed for each late payment not received within 30 business days.

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 Armstrong CDD

Date: 	

Accepted by: 	

Print Name: 	 Viewpoint Security and Protection Agency LLC

Date: 	

ELEVENTH ORDER OF BUSINESS

RESOLUTION 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE CLAY COUNTY SUPERVISOR OF ELECTIONS CONDUCT THE DISTRICT’S GENERAL ELECTIONS; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

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

WHEREAS, the Board of Supervisors of the District (“Board”) seeks to implement Section 190.006(3), Florida Statutes, and to instruct the Clay County Supervisor of Elections (“Supervisor”) to conduct the District’s elections by the qualified electors of the District at the general election (“General Election”).

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

GENERAL ELECTION SEATS. Seat 3, currently held by Rose Bock and Seat 4, currently held by Grady Miars are scheduled for the General Election beginning in November 2022. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year, and for each subsequent election year.

QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

COMPENSATION. Members of the Board receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election in November 2022, and for each subsequent General Election unless otherwise directed by the District’s Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 14th day of April, 2022.

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON
ATTEST:

SECRETARY/ASSISTANT SECRETARY

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Armstrong Community Development District (“District”) will commence at noon on June 13, 2022, and close at noon on June 17, 2022. Candidates must qualify for the office of Supervisor with the Clay County Supervisor of Elections located at (	), (	), Florida 	; Ph: (  ) (  ). All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Armstrong Community Development District has two (2) seats up for election, specifically seats 3 and 4. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 8, 2022, and in the manner prescribed by law for general elections.
For additional information, please contact the Clay County Supervisor of Elections.

Publish on or before May 30, 2022.

TWELFTH ORDER OF BUSINESS

A.

1.

MEMORANDUM

To:	District Manager

From: Hopping Green & Sams P.A.

RE:	Wastewater and Stormwater Needs Analysis

During the 2021 legislative session sections 403.9301 and 403.9302, Florida Statutes, were enacted requiring local governments to perform a 20-year needs analysis of certain wastewater and stormwater services or systems. Subject special districts are required to complete this analysis by June 30, 2022, and every five years thereafter. This memorandum answers basic questions regarding these new statutory provisions and requests that District Managers seek authorization for staff to solicit proposals to complete the required study as appropriate. We expect the services necessary to complete the required analysis to be exempt from competitive solicitation requirements as a planning or study activity below the statutory threshold of $35,000. §§ 287.055, 287.017, Fla. Stat. Thus, as deemed appropriate and in the best interests of the subject district, districts may elect to utilize the services of existing engineering or other professionals currently under contract or may seek additional proposals for completion of the required needs analysis.

Which special districts are required to complete a needs analysis under section 403.9301 and 403.9302, Florida Statutes?
Special districts providing “wastewater services” or a “stormwater management program or stormwater management system” must complete a needs analysis. 1

What constitutes “wastewater services”?
Wastewater services means providing service to pipelines or conduits, pumping stations, and force mains and associated facilities used for collecting or conducting wastes to an ultimate point for treatment or disposal or to a plant or other works used for the purpose of treating, stabilizing, or holding wastewater principally from dwellings, business buildings, institutions, and sanitary wastewater or sewage treatment plants.

1 Counties, municipalities, and special districts located in a “rural area of opportunity” may be exempt from the requirements of sections 403.9301 and 403.9302, Florida Statutes, if compliance would create an undue economic hardship. This includes:
Northwest Rural Area of Opportunity: Calhoun, Franklin, Gadsden, Gulf, Holmes, Jackson, Liberty, Wakulla, and Washington counties, and the area within the city limits of Freeport and Walton County north of the Choctawhatchee Bay and intercoastal waterway.
South Central Rural Area of Opportunity: DeSoto, Glades, Hardee, Hendry, Highlands, and Okeechobee counties, and the cities of Pahokee, Belle Glade, and South Bay (Palm Beach County), and Immokalee (Collier County).
North Central Rural Area of Opportunity: Baker, Bradford, Columbia, Dixie, Gilchrist, Hamilton, Jefferson, Lafayette, Levy, Madison, Putnam, Suwannee, Taylor, and Union counties.

Post Office Box 6526  Tallahassee, Florida 32314  119 South Monroe Street, Suite 300 (32301)  850.222.7500  850.224.8551 fax  www.hgslaw.com

Page 2 of 2
Wastewater and Stormwater Needs Analysis

What constitutes “stormwater management program or stormwater management system”? “Stormwater management program” means an institutional strategy for stormwater management, including urban, agricultural, and other stormwater. “Stormwater Management System” means a system which is designed and constructed or implemented to control discharges which are necessitated by rainfall events, incorporating methods to collect, convey, store, absorb, inhibit, treat, use, or reuse water to prevent or reduce flooding, overdrainage, environmental degradation and water pollution or otherwise affect the quantity and quality of discharges from the system.

What must the needs analysis for these services or systems include?
A detailed description of associated facilities;
The number of current and projected residents served calculated in 5-year increments;
The current and projected service area;
The current and projected cost of providing services calculated in 5-year increments;
The estimated remaining useful life of each facility or its major components;
The most recent 5-year history of annual contributions to, expenditures from, and balances of any capital account for maintenance or expansion of any facility or its major components;
The district’s plan to fund the maintenance or expansion of any facility or its major components. The plan must include historical and estimated future revenues and expenditures with an evaluation of how the district expects to close any projected funding gap.
The Office of Economic and Demographic Research has templates and other resources and guidance under development on its website to assist in completion of this required anslysis.

When must the needs analysis required be complete?
The 20-year needs analysis must be completed by June 30, 2022.

What happens to the needs analysis once it is complete?
The complete needs analysis and associated methodology and supporting data must be submitted to the county within which the largest portion of the subject district facilities are located. Each county must them compile all analyses submitted to it (from special districts, municipalities, and the county itself) into a single document that must be filed with the Department of Environmental Protection and Office of Economic and Demographic Research by July 31, 2022 and every five years thereafter. The Office of Economic and Demographic research is required to evaluate the compiled documents for purposes of developing a statewide analysis that will include an analysis of the expenditures necessary to repair, replace, and expand water-related infrastructure.

2.

MEMORANDUM

To:	District Manager

From: Hopping Green & Sams P.A. RE:	Prompt Payment Policies
As you may know, during the 2021 legislative session Part VII of Chapter 218, Florida Statutes (the “Local Government Prompt Payment Act”) was amended. This includes an increase from 1 percent to 2 percent as the floor interest rate on late payments for construction services and the addition of certain contractor rights in the event a local government entity fails to timely commence dispute resolution procedures in the event of an improper payment request or invoice. See §§ 218.735(9); 218.76(2)(b), Fla. Stat. As provided in Florida Chapter Laws 2021-124, these changes apply to contracts executed on or after July 1, 2021.

Accordingly, we advise that districts adopt new or updated Prompt Payment Policies and Procedures as attached hereto to reflect these changes. For districts that have previously adopted Prompt Payment Policies and Procedures prepared by Hopping, Green & Sams, this consists of the following changes as reflected in track-change format:

VII.	Resolution of Disputes
* * *
Dispute Resolution Procedures

If an Improper Payment Request or Improper Invoice is submitted, and the Provider refuses or fails to submit a revised payment request or invoice as contemplated by the PPA and these Policies and Procedures, the Provider shall, not later than thirty
(30) days after the date on which the last payment request or invoice was Date Stamped, submit a written statement via certified mail to the Agent, copying the District Manager, specifying the basis upon which the Provider contends the last submitted payment request or invoice was proper.

Within forty-five (45) days of receipt by the Agent and District Manager of the disputed, last-submitted payment request or invoice, the Agent and/or District Manager shall commence investigation of the dispute and render a final decision on the matter no later than sixty (60) days after the date on which the last-submitted payment request or invoice is Date Stamped.

With regard to contracts executed on or after July 1, 2021, if the District does not commence the dispute resolution procedure within the time provided herein, a Provider may give written notice via certified mail to the Agent, copying the District Manager, of the District’s failure to timely commence its dispute resolution procedure. If the District fails to commence the dispute resolution procedure within

Post Office Box 6526  Tallahassee, Florida 32314  119 South Monroe Street, Suite 300 (32301)  850.222.7500  850.224.8551 fax  www.hgslaw.com

Page 2 of 3
Prompt Payment Policies
four (4) business days after receipt of such notice, any amounts resolved in the Provider’s favor shall bear mandatory interest, as set forth in section 218.735(9), Florida Statutes, from the date on which the payment request or invoice containing the disputed amounts was Date Stamped. If the dispute resolution procedure is not commenced within four (4) business days after receipt of the notice, the objection to the payment request or invoice shall be deemed waived. The waiver of an objection pursuant to this paragraph does not relieve a Provider of its contractual obligations.

34.  Absent a written agreement to the contrary, if the Provider refuses or fails to provide the written statement required above, the Agent and/or District Manager is not required to contact the Provider in the investigation. In addition, and absent a written agreement to the contrary, if such written statement is not provided, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider.

45.  The Board shall approve any decision of the District Manager to contract with a third party which would result in: 1) an expenditure above what is budgeted for the Construction Services or Non-Construction Services; or 2) an expenditure which exceeds the original contract amount for the Construction Services or Non- Construction Services by more than ten percent (10%) or Ten Thousand Dollars ($10,000).

56.  A written explanation of the final decision shall be sent to the Provider, via certified mail, within five (5) business days from the date on which such final decision is made. A copy of the written explanation of the final decision shall be provided to the Chairperson of the Board simultaneously with the certified mailing to the Provider.

67.  If a Provider does not accept in writing the final decision within five (5) days after receipt by the Provider, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider. If the costs of the third party purchases exceed the amount the District owes to the Provider, the District may seek to recover such excess from the Provider in a court of law or as otherwise provided in an agreement between the District and the Provider. Nothing contained herein shall limit or affect the District’s ability to enforce all of its legal and contractual rights and remedies against the Provider.

X.	Late Payment Interest Charges
* * *
B.	Related to Construction Services

Page 3 of 3
Prompt Payment Policies
All payments for Construction Services that are not made within the time periods specified within the applicable statute, shall bear interest from thirty (30) days after the due date, at the rate of one percent (1%) per month for contracts executed on or before June 30, 2021, and at the rate of two percent (2%) per month for contracts executed on or after July 1, 2021, or the rate specified by agreement, whichever is greater. §218.735(9), Fla. Stat. The Provider must submit a Proper Payment Request to the District for any interest accrued in order to receive the interest payment. An overdue period of less than one (1) month is considered as one (1) month in computing interest. (§218.74(4), Fla. Stat.).

Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

RESOLUTION 2021-	

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE 	 COMMUNITY DEVELOPMENT DISTRICT ADOPTING PROMPT PAYMENT POLICIES
AND	PROCEDURES	PURSUANT	TO	CHAPTER	218,	FLORIDA	STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, Chapter 218, Florida Statutes, requires timely payment to vendors and contractors providing certain goods and/or services to the District; and

WHEREAS, the Board of Supervisors of the District (“Board”) accordingly finds that it is in the best interest of the District to establish by resolution Prompt Payment Policies and Procedures as may be amended or updated from time to time for immediate use and application.

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

SECTION 1.  The Prompt Payment Policies and Procedures attached hereto as Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Prompt Payment Policies and Procedures shall remain in full force and effect until such time as the Board may amend or replace them; provided, however, that as the provisions of Chapter 218, Florida Statutes, are amended from time to time, the attached Prompt Payment Policies and Procedures shall automatically be amended to incorporate the new requirements of law without any further action by the Board. The Prompt Payment Policies and Procedures hereby adopted supplant and replace any previously adopted Prompt Payment Policies and Procedures.

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

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

PASSED AND ADOPTED this 	day of 	, 2021.

ATTEST:
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Prompt Payment Policies and Procedures

EXHIBIT A

COMMUNITY DEVELOPMENT DISTRICT

Prompt Payment Policies and Procedures
In Accordance with the Local Government Prompt Payment Act Chapter 218, Part VII, Florida Statutes

	, 2021

Community Development District Prompt Payment Policies and Procedures

Table of Contents
Purpose	1
Scope	1
Definitions	1
Agent	1
Construction Services	1
Contractor or Provider of Construction Services	1
Date Stamped	1
Improper Invoice	2
Improper Payment Request	2
Non-Construction Goods and Services	2
Proper Invoice	2
Proper Payment Request	2
Provider	2
Purchase	2
Vendor	2
Proper Invoice/Payment Request Requirements	3
General	3
Sales Tax	3
Federal Identification and Social Security Numbers	3
Proper Invoice for Non-Construction Goods and Services	3
Proper Payment Request Requirements for Construction Services	4
Submission of Invoices and Payment Requests	4
Calculation of Payment Due Date	5
Non-Construction Goods and Services Invoices	5
Payment Requests for Construction Services	6
Resolution of Disputes	7
Dispute Between the District and a Provider	7
Dispute Resolution Procedures	7
Purchases Involving Federal Funds or Bond Funds	8
Requirements for Construction Services Contracts – Project Completion; Retainage	8
Late Payment Interest Charges	9
Related to Non-Construction Goods and Services	9
Related to Construction Services	9
Report of Interest	9

Purpose
In accordance with the Local Government Prompt Payment Act (Chapter 218, Part VII, Florida Statutes) (“PPA”), the purpose of the 	Community Development District (“District”) Prompt Payment Policies and Procedures (“Policies & Procedures”) is to provide a specific policy to ensure timely payment to Vendors and Contractors (both hereinafter defined) providing goods and/or services to the District and ensure the timely receipt by the District of goods and/or services contemplated at the time of contracting. Please note that the PPA, like any statute or law, may be amended from time to time by legislative action. These Policies & Procedures are based on the statutory requirements as of the date identified on the cover page of this document. By this reference, as applicable statutory provisions subsequently change, these Policies & Procedures shall automatically be amended to incorporate the new requirements of law. These Policies & Procedures are adopted by the District to provide guidance in contracting matters. Failure by the District to comply with these Policies & Procedures shall not expand the rights or remedies of any Provider (hereinafter defined) against the District under the PPA. Nothing contained herein shall be interpreted as more restrictive on the District than what is provided for in the PPA.

Scope
These Policies & Procedures apply to all operations of the District, including Construction Services and Non-Construction Goods and Services, as applicable.

Definitions

Agent
The District-contracted architect, District-contracted engineer, District Manager, or other person, acting on behalf of the District, which is required by law or contract to review invoices or payment requests from Providers (hereinafter defined). Such individuals/entities must be identified in accordance with §218.735 (1), Fla. Stat., and further identified in the relevant agreement between the District and the Provider.

Construction Services
All labor, services, and materials provided in connection with the construction, alteration, repair, demolition, reconstruction, or other improvement to real property that require a license under parts I and II of Chapter 489, Fla. Stat.

Contractor or Provider of Construction Services
The entity or individual that provides Construction Services through direct contract with the District.

Date Stamped
Each original and revised invoice or payment request received by the District shall be marked electronically or manually, by use of a date stamp or other method,

which date marking clearly indicates the date such invoice or payment request is first delivered to the District through its Agent. In the event that the Agent receives an invoice or payment request, but fails to timely or physically mark on the document the date received, “Date Stamped” shall mean the date of actual receipt by the Agent.

Improper Invoice
An invoice that does not conform to the requirements of a Proper Invoice.

Improper Payment Request
A request for payment for Construction Services that does not conform to the requirements of a Proper Payment Request.

Non-Construction Goods and Services
All labor, services, goods and materials provided in connection with anything other than construction, alteration, repair, demolition, reconstruction, or other improvements to real property.

Proper Invoice
An invoice that conforms to all statutory requirements, all requirements of these Policies and Procedures not expressly waived by the District and any additional requirements included in the agreement for goods and/or services for which the invoice is submitted not expressly waived by the District.

Proper Payment Request
A request for payment for Construction Services which conforms to all statutory requirements, all requirements of these Policies & Procedures not expressly waived by the District and any additional requirements included in the Construction Services agreement for which the Payment Request is submitted not expressly waived by the District.

Provider
Includes any Vendor, Contractor or Provider of Construction Services, as defined herein.

Purchase
The purchase of goods, materials, services, or Construction Services; the purchase or lease of personal property; or the lease of real property by the District.

Vendor
Any person or entity that sells goods or services, sells or leases personal property, or leases real property directly to the District, not including Construction Services.

Proper Invoice/Payment Request Requirements

General
Prior to Provider receiving payment from the District, Non-Construction Goods and Services and Construction Services, as applicable, shall be received and performed in accordance with contractual or other specifications or requirements to the satisfaction of the District. Provision or delivery of Non-Construction Goods and Services to the District does not constitute acceptance for the purpose of payment. Final acceptance and authorization of payment shall be made only after delivery and inspection by the Agent and the Agent’s confirmation that the Non- Construction Goods and Services or Construction Services meet contract specifications and conditions. Should the Non-Construction Goods and Services or Construction Services differ in any respect from the specifications, payment may be withheld until such time as the Provider takes necessary corrective action. Certain limited exceptions which require payment in advance are permitted when authorized by the District Board of Supervisors (“Board”) or when provided for in the applicable agreement.

Sales Tax
Providers should not include sales tax on any invoice or payment request. The District’s current tax-exempt number is 	. A copy of the tax- exempt form will be supplied to Providers upon request.

Federal Identification and Social Security Numbers
Providers are paid using either a Federal Identification Number or Social Security Number. To receive payment, Providers should supply the District with the correct number as well as a proper Internal Revenue Service W-9 Form. The District Manager shall treat information provided in accordance with Florida law.

Providers should notify the District Manager when changes in data occur (telephone 	, email 	.

Proper Invoice for Non-Construction Goods and Services
All Non-Construction Goods and Services invoiced must be supplied or performed in accordance with the applicable purchase order (including any bid/proposal provided, if applicable) or agreement and such Non-Construction Goods and Services quantity and quality must be equal to or better than what is required by such terms. Unless otherwise specified in the applicable agreement, invoices should contain all of the following minimum information in order to be considered a Proper Invoice:

Name of Vendor
Remittance address
Invoice Date

Invoice number
The “Bill To” party must be the District or the Board, or other entity approved
in writing by the Board of the District Manager
Project name (if applicable)
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of goods should also contain:
A complete item description
Quantity purchased
Unit price(s)
Total price (for each item)
Total amount of invoice (all items)
The location and date(s) of delivery of the goods to the District
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of services should also contain:
Itemized description of services performed
The location and date of delivery of the services to the District
Billing method for services performed (i.e., approved hourly rates, percentage of completion, cost plus fixed fee, direct/actual costs, etc.)
Itemization of other direct, reimbursable costs (including description and amount)
Copies of invoices for other direct, reimbursable costs (other than incidental costs such as copying) and one (1) of the following:
Copy of both sides of a cancelled check evidencing payment for costs submitted for reimbursement
Paid receipt
Waiver/lien release from subcontractor (if applicable)
Any applicable discounts
Any other information or documentation, which may be required or specified under the terms of the purchase order or agreement

Proper Payment Request Requirements for Construction Services
Payment Requests must conform to all requirements of Section IV, A-D above, unless otherwise specified in the terms of the applicable agreement or purchase order between the District and the Provider.

Submission of Invoices and Payment Requests
The Provider shall submit all Invoices and Payment Requests for both Construction Services and Non-Construction Goods and Services to the District’s Agent as provided in the purchase order or agreement, as applicable, and to the District Manager as follows:

Submit the invoice and/or payment request, with required additional material and in conformance with these Policies and Procedures, by mail, by hand delivery, or via email (Note: email is the preferred method for receipt of Non-Construction Goods and Services invoices).

Mailing and Drop Off Address

	Com	

munity Development District

Email Address

Calculation of Payment Due Date

Non-Construction Goods and Services Invoices

Receipt of Proper Invoice
Payment is due from the District forty-five (45) days from the date on which a Proper Invoice is Date Stamped.

Receipt of Improper Invoice
If an Improper Invoice is received, a required invoice is not received, or invoicing of a request for payment is not required, the time when payment is due from the District is forty-five (45) days from the latest date of the following:
On which delivery of personal property is fully accepted by the District;
On which services are completed and accepted by the District;
On which the contracted rental period begins (if applicable); or
On which the District and the Vendor agree in a written agreement that provides payment due dates.

Rejection of an Improper Invoice
The District may reject an Improper Invoice. Within ten (10) days of receipt of the Improper Invoice by the District, the Vendor must be notified that the invoice is improper and be given an opportunity to correct the deficient or missing information, remedy the faulty work, replace the defective goods, or take other necessary, remedial action.

The District’s rejection of an Improper Invoice must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If the Vendor submits a corrected invoice, which corrects the deficiencies specified in the District’s written rejection, the District must pay the corrected invoice within the later of: (a) ten (10) business days after date

the corrected invoice is Date Stamped; or (b) forty-five (45) days after the date the Improper Invoice was Date Stamped.

If the Vendor submits an invoice in response to the District’s written rejection which fails to correct the deficiencies specified or continues to be an Improper Invoice, the District must reject that invoice as stated herein.

Payment of Undisputed Portion of Invoice
If the District disputes a portion of an invoice, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in these Policies & Procedures.

Payment Requests for Construction Services

Receipt of Proper Payment Request
The time at which payment is due for Construction Services from the District is as follows:

If an Agent must approve the payment request before it is submitted to the District Manager, payment (whether full or partial) is due twenty-five (25) business days after the payment request is Date Stamped. The Provider may send the District an overdue notice. If the payment request is not rejected within four
(4) business days after Date Stamp of the overdue notice, the payment request shall be deemed accepted, except for any portion of the payment request that is fraudulent, misleading or is the subject of dispute.

The agreement between the District and the Provider shall identify the Agent to which the Provider shall submit its payment request, or shall be provided by the District through a separate written notice no later than ten (10) days after contract award or notice to proceed, whichever is later. Provider’s submission of a payment request to the Agent shall be Date Stamped, which shall commence the time periods for payment or rejection of a payment request or invoice as provided in this section.

If, pursuant to contract, an Agent is not required to approve the payment request submitted to the District, payment is due twenty
(20) business days after the payment request is Date Stamped unless such payment request includes fraudulent or misleading information or is the subject of dispute.

Receipt and Rejection of Improper Payment Request

If an Improper Payment Request is received, the District must reject the Improper Payment Request within twenty (20) business days after the date on which the payment request is Date Stamped.

The District’s rejection of the Improper Payment Request must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If a Provider submits a payment request which corrects the deficiency specified in the District’s written rejection, the District must pay or reject the corrected submission no later than ten (10) business days after the date the corrected payment request is Date Stamped.

Payment of Undisputed Portion of Payment Request
If the District disputes a portion of a payment request, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in this section.

Resolution of Disputes

If a dispute arises between a Provider and the District concerning payment of an invoice or payment request, the dispute shall be resolved as set forth in §218.735, Fla. Stat., for Construction Services, and §218.76, Fla. Stat. for Non-Construction Goods and Services.

Dispute between the District and a Provider
If a dispute between the District and a Provider cannot be resolved following resubmission of a payment request by the Provider, the dispute must be resolved in accordance with the dispute resolution procedure prescribed in the construction contract, if any. In the absence of a prescribed procedure in the contract, the dispute must be resolved by the procedures specified below.

Dispute Resolution Procedures

If an Improper Payment Request or Improper Invoice is submitted, and the Provider refuses or fails to submit a revised payment request or invoice as contemplated by the PPA and these Policies and Procedures, the Provider shall, not later than thirty (30) days after the date on which the last payment request or invoice was Date Stamped, submit a written statement via certified mail to the Agent, copying the District Manager, specifying the basis upon which the Provider contends the last submitted payment request or invoice was proper.

Within forty-five (45) days of receipt by the Agent and District Manager of the disputed, last-submitted payment request or invoice, the Agent and/or District Manager shall commence investigation of the dispute and render a final decision on the matter no later than sixty (60) days after the date on which the last-submitted payment request or invoice is Date Stamped.

With regard to contracts executed on or after July 1, 2021, if the District does not commence the dispute resolution procedure within the time provided herein, a Provider may give written notice via certified mail to the Agent, copying the District Manager, of the District’s failure to timely commence its dispute resolution procedure. If the District fails to commence the dispute resolution procedure within 4 business days after receipt of such notice, any amounts resolved in the Provider’s favor shall bear mandatory interest, as set forth in section 218.735(9), Florida Statutes, from the date on which the payment request or invoice containing the disputed amounts was Date Stamped. If the dispute resolution procedure is not commenced within 4 business days after receipt of the notice, the objection to the payment request or invoice shall be deemed waived. The waiver of an objection pursuant to this paragraph does not relieve a Provider of its contractual obligations.

Absent a written agreement to the contrary, if the Provider refuses or fails to provide the written statement required above, the Agent and/or District Manager is not required to contact the Provider in the investigation. In addition, and absent a written agreement to the contrary, if such written statement is not provided, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider.

The Board shall approve any decision of the District Manager to contract with a third party which would result in: 1) an expenditure above what is budgeted for the Construction Services or Non-Construction Services; or 2) an expenditure which exceeds the original contract amount for the Construction Services or Non-Construction Services by more than ten percent (10%) or Ten Thousand Dollars ($10,000).

A written explanation of the final decision shall be sent to the Provider, via certified mail, within five (5) business days from the date on which such final decision is made. A copy of the written explanation of the final decision shall be provided to the Chairperson of the Board simultaneously with the certified mailing to the Provider.

If a Provider does not accept in writing the final decision within five (5) days after receipt by the Provider, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider. If the costs of the third party purchases exceed the amount the District owes to the Provider, the District may seek to recover such excess from the Provider in a court of law or as otherwise provided in an agreement between the District and the Provider. Nothing contained herein shall limit or affect the District’s ability to enforce all of its legal and contractual rights and remedies against the Provider.

Purchases Involving Federal Funds or Bond Funds

When the District intends to pay for a purchase with federal funds or bond funds, the District shall make such purchases only upon reasonable assurances that federal funds or bond funds sufficient to cover the cost will be received. When payment is contingent upon the receipt of bond funds, federal funds or federal approval, the public procurement documents and any agreement with a Provider shall clearly state such contingency. (§218.77, Fla. Stat.).

Requirements for Construction Services Contracts – Project Completion; Retainage

The District intends to follow the PPA requirements for construction project completion and retainage, including, but not limited to, §218.735 (7) and (8), Fla. Stat.

Late Payment Interest Charges

Failure on the part of the District to make timely payments may result in District responsibility for late payment interest charges. No agreement between the District and a Provider may prohibit the collection of late payment interest charges allowable under the PPA as mandatory interest. (§218.75, Fla. Stat.).

Related to Non-Construction Goods and Services
All payments due from the District, and not made within the time specified within this policy, will bear interest, from thirty (30) days after the due date, at the rate of one percent (1%) per month on the unpaid balance. The Vendor must submit a Proper Invoice to the District for any interest accrued in order to receive the interest payment. (§218.735(9), Fla. Stat.).

An overdue period of less than one (1) month is considered as one (1) month in computing interest. Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Related to Construction Services
All payments for Construction Services that are not made within the time periods specified within the applicable statute, shall bear interest from thirty (30) days after the due date, at the rate of one percent (1%) per month for contracts executed on or before June 30, 2021, and at the rate of two percent (2%) per month for contracts executed on or after July 1, 2021, or the rate specified by agreement, whichever is greater. §218.735(9), Fla. Stat. The Provider must submit a Proper Payment Request to the District for any interest accrued in order to receive the interest payment. An overdue period of less than one (1) month is considered as one (1) month in computing interest. (§218.74 (4), Fla. Stat.).

Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Report of Interest
If the total amount of interest paid during the preceding fiscal year exceeds $250, the District Manager is required to submit a report to the Board during December of each year, stating the number of interest payments made and the total amount of such payments. (§218.78, Fla. Stat.).

B.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
April 14, 2022

Ratification of Requisitions 98 - 100 2019A Construction Account

Consideration of Work Authorization No. 8
State Mandated – Storm Water Need Analysis (20 years)

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

T:\2019\19-207\CDD\Agenda List\Armstrong CDD 4-14-22 Engineer Items.doc
4/8/2022

1.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 2019A BONDS
REQUISITION SUMMARY
April 14, 2022	
2019A REQUISITIONS TO BE RATIFIED	Requisition Amount	
27-Oct	98	The Tree Amigos	Landscaping services - Invoice 10314INCO	Ph2 & 3 Greyhawk	$	17,240.00	

21-Mar	
99	
Onsight Industries	
Signage - Invoice 002-22-311422D	
Greyhawk Phase 2	
$	10,569.45	

21-Mar	
100	
Onsight Industries	
Signage - Invoice 002-22-313409-1	
Greyhawk Phase 2	
$	1,070.00	
			
TOTAL REQUISITIONS TO BE RATIFIED April 14, 2022	
$	28,879.45	

T:\2019\19-207\CDD\4-14-22 req list Sheet1 (3)

2.

January 19, 2022

WORK AUTHORIZATION NO. 8 ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

CONTINUING SERVICES

Scope of Work for the following:

State Mandated – Storm Water Need Analysis (20 years)	ETM No. Job Number 22-019

England-Thims & Miller, Inc. shall prepare a 20-year stormwater needs analysis for the Armstrong Community Development District to be completed by June 30, 2022. It is our understanding that the stormwater needs analysis is a requirement of the passage of House Bill 53, Section 403.9302, Florida Statutes. Since this a new requirement and will require coordinating our efforts with the District Manager to provide the analysis, we are proposing to perform this work on an hourly basis with an estimated budget. We have attached a template with our comments showing the responsibilities of the District Engineer and the District Manager.

FEE	HOURLY
(BUDGET ESTIMATE: $10,000.00)
Not to Exceed without prior authorization

Expenses shall be invoiced in accordance with previously approved General Consulting Services Contract and District Policy. Sub-consultant fees shall be invoiced at cost plus 5%.

CDD Board / CO District Manager
Armstrong Community Development District	January 19, 2022
Page 2 of 4
Re: State Mandated – Storm Water Need Analysis (20 years)

Waste Water Needs Analysis
NPDES Permitting / Analysis
MS4 Permitting Analysis
Geotechnical Investigations
Soil Boring / Analysis
Groundwater Modeling / testing
Environmental Investigation
Wetland drawdown analysis

ITEMS NOT INCLUDED

ACOE Permitting
Signage Design / Permitting
Unified Sign Plan Design / Compliance
Community Development District Issues (CDD)
Homeowners Association issues
NDPES permit compliance
Life Safety /Code compliance
Project Wide code compliance

Wetland mitigation / Design / Permitting
Irrigation or Irrigation supply design
Electrical, Phone, Gas, Design / Permitting
Lighting design / Street / Parking / etc.
FEMA Floodplain / Model / Analysis / Permitting
Overhead Power line adjustments
Offsite drainage study
Hardscape/ Design / Permitting
Comprehensive plan
Fire Hydrant Testing
ADA Compliance
As-built Surveying
Surveying (Topo, Bound., Route, Tree, Rw)
Const. Stakeout / Locates / Verification
Utility Locations / Analysis / Design / Soft digs

OSHA or other safety issues
Administrative Hearing
Utility Locations / Analysis / Design / Soft digs
Consumptive Use Permitting (CUP)
Historical / Archeological Issues
Endangered species
Traffic study
Pool Grading and Drainage (by others)
Application / Permit Fees
Retaining wall or Structural design
Separate clearing / grading permit
Streetscape Design (specialty paving)
Offsite Entrance Road to Gate House (by BBX)

ENGLAND-THIMS & MILLER, INC. HOURLY FEE SCHEDULE - 2022
CEO/CSO……………………………………………………………………………………….	$375.00/Hr.	
President………………………………………………………………………………………	$330.00/Hr.	
Executive Vice President……………………………………………………………….	$320.00/Hr.	
Vice President ………………………………………………………………………………	$257.00/Hr.	
Senior Engineer/ Senior Project Manager…………………..………………..	$205.00/Hr.	
Project Manager ………………………………………………………………………….	$190.00/Hr.	
Director……………………………………………………………………….………………	$175.00/Hr.	
Engineer……………………………………………………………………………………….	$165.00/Hr.	
Assistant Project Manager ……………………………………………………………	$155.00/Hr.	
Senior Planner /Planning Manager……………………………………………….	$190.00/Hr.	
Planner…………………………………………………………………………………………	$155.00/Hr.	
CEI Project Manager……………………………………………………………………..	$175.00/Hr.	
CEI Senior Inspector…………………………..…………………………………………	$155.00/Hr.	
CEI Inspector …………………………………..…………………………………………..	$125.00/Hr.	
Senior Landscape Architect…………………………………………………………..	$175.00/Hr.	
Landscape Architect……………………………………………………………………..	$160.00/Hr.	
Senior Technician………………………………………………………………………….	$155.00/Hr.	
GIS Developer / Senior Analyst……………………………………………………..	$170.00/Hr.	
GIS Analyst …………………………………………………………………………………..	$140.00/Hr.	
Senior Engineering Designer / Senior LA Designer…………………..……	$160.00/Hr.	
Engineering Intern ……………………………………………………………………….	$140.00/Hr.	
Engineering/Landscape Designer…………………………………………………	$140.00/Hr.	
CADD/GIS Technician……………………………………………………………………	$125.00/Hr.	
Administrative Support…………………………………………………………………	$90.00/Hr.	

CDD Board / CO District Manager
Armstrong Community Development District	January 19, 2022
Page 3 of 4
Re: State Mandated – Storm Water Need Analysis (20 years)

PAYMENT TERMS - Payment is due upon receipt of our invoice. If payment is not received within thirty days from the invoice date, Client agrees to pay a finance charge on the principal amount of the past due account of one and one-half percent per month. If one and one-half percent per month exceeds the maximum allowed by law, the charge shall automatically be reduced to the maximum legally allowable.

In the event Client requests termination of the services prior to completion, the Client shall pay all outstanding invoices and all charges incurred between the issuance of the latest invoice through the date services are stopped plus any shutdown costs. If during the execution of the services, England, Thims & Miller, Inc. (ETM) is required to stop operations as a result of changes in the scope of services such as requests by the Client or requirements of third parties, additional charges will be applicable.

ETM will issue monthly invoices. For Lump Sum work, the invoice will reflect the percentage complete for each contract task item. For hourly services, the invoice will reflect the hours worked times the standard hourly billing rates as shown on Attachment A, (incorporated herein by reference). ETM’s standard hourly billing rates are reevaluated annually prior to the beginning of the calendar year and subject to an increase not to exceed five (5) percent per year.

INSURANCE – ETM maintains Workers' Compensation and Employer’s Liability Insurance in conformance with applicable state law. In addition, we maintain Comprehensive General Liability Insurance and Automobile Liability Insurance with bodily injury and property damage limits of $1,000,000. A certificate of insurance can be supplied evidencing such coverage which contains a clause providing that ten days written notice be given prior to cancellation.

Cost of the above coverage is included in our quoted fees. If additional coverage or increased limits of liability are required, ETM will endeavor to obtain the requested insurance and charge separately for costs associated with additional coverage or increased limits.

STANDARD OF CARE - The only warranty or guarantee made by ETM in connection with the services performed hereunder, is that we will use that degree of care and skill ordinarily exercised under similar conditions by reputable members of our profession practicing in the same or similar locality. No other warranty, expressed or implied, is made or intended by our proposal for consulting services or by our furnishing oral or written reports.

PERMITTING/ZONING - The Client is herein notified that several City, State and Federal environmental, zoning and regulatory permits may be required for this project. ETM will assist the Client in preparing these permits at the Client's direction. However, the Client acknowledges that it has the responsibility for submitting, obtaining and abiding by all required permits. Furthermore, the Client holds ETM harmless from any losses or liabilities resulting from such permitting or regulatory action.

LIMITATION OF LIABILITY - To the fullest extent permitted by law, and notwithstanding any other provision of this Agreement, the total liability, in the aggregate, of England, Thims & Miller, Inc. and its officers, directors, partners, employees, agents and subconsultants, and any of them, to the Client and anyone claiming by, through or under the Client, for any and all claims, losses, costs or damages of any nature whatsoever arising out of, resulting from or in any way related to the Project or the Agreement from any cause or causes, including but not limited to the negligence, professional errors or omissions, strict liability, breach of contract or warranty, express or implied, of ETM and its officers, directors, employees, agents or subconsultants, or any of them, shall not exceed the total compensation received by ETM under this Agreement, or the total amount of $50,000.00, whichever is less.

If Client prefers to have higher limits on professional liability, ETM agrees to increase the limits up to a maximum of $500,000 upon Clients written request at the time of accepting this proposal provided that the Client agrees to pay an additional charge as a result of such increase.

SEVERABILITY AND SURVIVAL - If any of the provisions contained in this AGREEMENT are held invalid, illegal, or unenforceable, such invalidity, illegality or unenforceability will not affect any other provision, and this AGREEMENT will be construed as if such invalid, illegal, or unenforceable provision had never been contained herein.

GOVERNING LAW - This agreement shall be governed in all respects by the laws of the State of Florida.

COST OPINIONS - Any cost opinions or Project economic evaluations provided by ETM will be on a basis of experience and judgment, but, since it has no control over market conditions or bidding procedures, ETM cannot warrant that bids, cost estimates, ultimate construction cost, or Project economics will not vary from these opinions.

GENERAL CONDITIONS
SALES TAX - The purchaser of the services described herein shall pay any applicable state sales tax in the manner and in the amount as required by law.

OWNERSHIP OF DOCUMENTS - All documents, including, but not limited to drawings, specifications, reports, boring logs, field notes, laboratory test data, calculations and estimates, prepared by ETM as instruments of service pursuant to this Agreement, shall be the sole property of ETM. Client agrees that all documents of any nature furnished to Client or Client's agents or designees, if not paid for, will be returned upon demand and will not be used by Client for any purpose whatsoever. Client further agrees that under no circumstances shall any documents produced by ETM, pursuant to this Agreement be used at any location or for any project not expressly provided for in this Agreement without the written permission of ETM, and ETM will provide Client with copies of documents created in the performance of the work for a period not exceeding five years following submission of the final plans and specifications contemplated by this Agreement.

SAFETY - Should ETM provide periodic observations or monitoring services at the job site during construction, Client agrees that, in accordance with generally accepted construction practices, the contractor will be solely and completely responsible for working conditions on the job site, including safety of all persons and property during the performance of the work and compliance with OSHA regulations, and that these requirements will apply continuously and not be limited to normal working hours. Any monitoring of the contractor's procedures conducted by ETM is not intended to include review of the adequacy of the contractor's safety measures in, on, adjacent to, or near the construction site.

INDEMNIFICATION - In addition, and notwithstanding any other provisions of this Agreement, the Client agrees, to the fullest extent permitted by law, to indemnify and hold harmless ETM and its directors, employees, agents and subconsultants from and against all damage, liability or cost, including reasonable attorneys’ fees and defense costs, arising out of or in any way connected with this project or the performance by any of the parties above named of the services under this Agreement, excepting only those damages, liabilities or costs attributable to the sole negligence or willful misconduct of ETM
PURSUANT TO FLORIDA STATUTES SECTION 558.0035(2013), AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
MUTUAL WAIVER OF CONSEQUENTIAL DAMAGES – In no event shall either party hereunder be liable to the other party for punitive, speculative, consequential or special damages of any kind.

CONTRACT ADMINISTRATION - Client agrees that ETM will not be expected to make exhaustive or continuous on-site inspections but that periodic observations appropriate to the construction stage shall be performed. It is further agreed that ETM will not assume responsibility for the contractor's means methods, techniques, sequences or procedures of construction and it is understood that field services provided by ETM will not relieve the contractor of his responsibilities for performing the work in accordance with the plans and specifications. The words “supervision”, “inspection”, or “control” are used to mean periodic observation of the work by ETM to verify substantial compliance with the plans, specifications and design concepts. Continuous inspections by our employees do not mean that ETM is observing placement of all materials. Full-time inspection means that an employee of ETM has been assigned for eight-hour days during regular business hours.

Construction inspection and monitoring services which exceed 40 hours per week for one individual shall be invoiced at 150% of the standard billing rate.

ASSIGNABILITY - Client and ETM, respectively bind themselves, their successors and assigns to the other party to this Agreement and to the successors and assigns of such other part with respect to all covenants of this Agreement. Neither Client nor ETM shall assign this Agreement without the prior written consent of the other part.

INTEGRATION - This Agreement represents the entire and integrated Agreement between Client and ETM and supersedes all prior negotiations, representations or Agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties.

LIMITATIONS ON CAUSES OF ACTION - Causes of action between the parties to this Agreement pertaining to acts or failures to act shall be deemed to have occurred and the applicable statutes of limitations shall commence to run not later than (i) the date of substantial completion for acts or failures to act occurring prior to substantial completion of our engineering services pursuant to this Agreement; or (ii) the date of issuance of our final invoice for acts or failure to act occurring after substantial completion of our engineering services pursuant to this Agreement.

THIRD PARTY BENEFICIARY - Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either Client or ETM.

CDD Board / CO District Manager
Armstrong Community Development District	January 19, 2022
Page 4 of 4
Re: State Mandated – Storm Water Need Analysis (20 years)

Please indicate your agreement with this proposal by signing in the space provided and return one copy to our office.

If you should have any questions or require additional information, please call. Thank you for this opportunity to be of professional service.

Yours sincerely,
Accepted this 	day, 2022

ENGLAND, THIMS & MILLER, INC.

Scott A. Wild, P.E. Executive Vice President

of: 	 By: 	

Shareholder	For: 	

SAW:ZB:shb

D.

1.

Armstrong CDD

Alex Boyer/Carl Marchand
April 2022
Facility Manager/Facility Coordinator

Armstrong CDD Facility Manager Report

Amenities
Overview

Facility Usage & Updates

Amenity Pool/ Covered Patio

Fitness Center

Outdoor Amenities	

Progress is being made on several open items that will be covered below.
New PT Facility Coordinator has started
New janitorial company has started.

Decision made to remove broken pool area umbrellas.
Outdoor sink faucet replaced
Self- closing valve on outdoor shower repaired

Rowing tank replacement is scheduled for end of the month
Workorder for cable replacements on 3 machines have been paced
Annual fire extinguisher (2) inspection completed
Women’s Restroom Changing Station SS Cover was fixed

playground raked and leveled on 03/18/22

Request for pressure washing center exterior and the pool area canopies pressure washed. Building exterior paint to be touched up afterward has been scheduled

Broken park bench wood slats replaced	

Armstrong CDD Facility Manager Report

New Project/Proposals

Lifestyles
Events Updates

Other: Attachments

	

2.

ARMSTRONG CDD / GREYHAWK

Landscape Report for April 2022

Ongoing maintenance per schedule for mowing and detail operations.
March irrigation inspection and repairs completed week of 3/14. The irrigation system has been set to run 3 days a week for this time of year. The flower program runs 6 days a week. Rain sensors were checked and working properly.
Fertilizer was applied to all turf areas 3/15.
All plant material at amenity was fertilized. All ant mounds around tennis and basketball courts were treated with appropriate insecticide 3/22.
All ornamental beds sprayed for weeds weekly, including crack weeds.
Detail was continued along royal pines drive.
Flowers were installed 3/25.
Pre-emergent and post emergent herbicides will be applied before the end of April.
Mulch was done in early March.

FOURTEENTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting March 31, 2022

Table of Contents

1

2-3

4

5

6

7

8-9

10

11

12-15

16-18

	Balance Sheet

	General Fund Income Statement

	Debt Service Fund Series 2017A/B

	Debt Service Fund Series 2019

	Capital Projects Fund Series 2017A/B

	Capital Projects Fund Series 2019

	Month to Month

	Assessment Receipt Schedule

	Long Term Debt

	Series 2017A/B Construction Schedule

	Series 2019 Construction Schedule

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
March 31, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General			Service			Projects			2022	

ASSETS:		
Cash	$49,581	---	---	$49,581	
Investments:					
Custody Account	$369,006	---	---	$369,006	
Series 2017A 					
Reserve	---	$265,819	---	$265,819	
Revenue	---	$274,145	---	$274,145	
Acquisition/Construction	---	---	$9,761	$9,761	
Series 2017B					
Reserve	---	$15,889	---	$15,889	
Revenue	---	$3	---	$3	
Prepayment	---	$96	---	$96	
Acquisition/Construction	---	---	$17	$17	
Series 2019					
Reserve	---	$411,950	---	$411,950	
Capitalized Interest	---	$19	---	$19	
Revenue	---	$418,556	---	$418,556	
Acquisition/Construction	---	---	$44,568	$44,568	
Prepaid Expenses	$182	---	---	$182	
Due from Other		$1,185 		--- 		--- 		$1,185 	
TOTAL ASSETS		$419,954 		$1,386,476 		$54,346 		$1,860,777 	
LIABILITIES:					
Accounts Payable	$3,937	---	---	$3,937	
Due to Construction	$24,247	---	---	$24,247	
FUND BALANCES:					
Restricted for Debt Service	---	$1,386,476	---	$1,386,476	
Restricted for Capital Projects	---	---	$54,346	$54,346	
Unassigned		$391,771 		--- 		--- 		$391,771 	
TOTAL LIABILITIES & FUND BALANCES		$419,954 		$1,386,476 		$54,346 		$1,860,777 	

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
	BUDGET		PRORATED BUDGET
  THRU 03/31/22 	ACTUAL
  THRU 03/31/22 		
	VARIANCE		
REVENUES:							
Assessments - Net		$504,612	$503,902	$503,902		$0	
Cost Share - Tynes Blvd.		$36,000	$18,000	$7,518		($10,482)	
Interest		$0	$0	$4		$4	
Rental Income		$0	$0	$250		$250	
TOTAL REVENUES			$540,612 		$521,902 		$511,674 			($10,228) 	
EXPENDITURES:							
Administrative
Supervisors Fees		
$9,600	
$4,800	
$800		
$4,000	
FICA Expense		$734	$367	$61		$306	
Engineering Fees		$6,000	$3,000	$379		$2,621	
Arbitrage		$1,100	$1,100	$1,100		$0	
Assessment Roll		$5,000	$5,000	$5,000		$0	
Dissemination Agent		$7,000	$3,500	$4,100		($600)	
Attorney Fees		$12,000	$6,000	$2,185		$3,815	
Annual Audit		$3,910	$0	$0		$0	
Trustee Fees		$7,800	$7,758	$7,758		$0	
Management Fees		$45,000	$22,500	$22,500		$0	
Information Technology		$1,800	$900	$900		$0	
Telephone		$200	$100	$172		($72)	
Postage		$600	$300	$105		$195	
Insurance		$6,550	$6,550	$6,127		$423	
Printing & Binding		$1,500	$750	$286		$464	
Legal Advertising		$2,500	$1,250	$223		$1,027	
Other Current Charges		$500	$250	$217		$33	
Website Administration		$1,250	$625	$625		$0	
Property Taxes		$0	$0	$0		$0	
Office Supplies		$250	$125	$85		$40	
Travel Per Diem		$0	$0	$28		($28)	
Dues, Licenses & Subscriptions		$175	$175	$175		$0	
Total Administrative			$113,469 		$65,050 		$52,826 			$12,224 	
Field
Security		
$45,000	
$22,500	
$21,347		
$1,154	
Electric		$6,000	$3,000	$263		$2,737	
Water & Sewer/Irrigation		$30,000	$15,000	$17,349		($2,349)	
Repairs & Maintenance		$5,000	$2,500	$0		$2,500	
Landscape Contract		$88,778	$44,389	$44,389		$0	
Landscape Contingency		$5,000	$2,500	$0		$2,500	
Landscape Pond Banks		$13,922	$6,961	$7,261		($300)	
Lake Maintenance		$10,000	$5,000	$6,455		($1,455)	
Irrigation Repairs		$10,000	$5,000	$2,663		$2,337	
Total Field			$213,700 		$106,850 		$99,727 			$7,123 	

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2022

	ADOPTED	PRORATED BUDGET	ACTUAL		
 DESCRIPTION				BUDGET		  THRU 03/31/22 	  THRU 03/31/22 			VARIANCE		

Amenity Center
Insurance	
$25,410		
$25,410		
$23,909		
$1,501	
Phone/Internet/Cable	$3,000		$1,500		$1,115		$385	
Electric	$16,000		$8,000		$3,682		$4,318	
Water/Irrigation	$6,000		$3,000		$3,443		($443)	
Gas	$1,500		$750		$358		$392	
Refuse Service	$2,500		$1,250		$1,370		($120)	
Access Cards	$2,500		$1,250		$937		$313	
Landscape Contract	$30,631		$15,316		$15,576		($261)	
Fitness Equipment Lease	$17,500		$8,750		$8,491		$259	
Janitorial Services	$20,000		$10,000		$8,057		$1,943	
Janitorial Supplies	$4,000		$2,000		$0		$2,000	
Pool Maintenance	$15,100		$7,550		$8,451		($901)	
Repairs & Maintenance	$9,000		$4,500		$9,782		($5,282)	
Fitness Center Repairs/Supplies	$2,500		$1,250		$2,025		($775)	
Office Supplies	$1,000		$500		$0		$500	
ASCAP/BMI License Fees	$500		$250		$0		$250	
Pest Control	$800		$400		$135		$265	
Operating Reserve	$55,502		$27,751		$0		$27,751	
Total Amenity Center		$213,443 			$119,427 			$87,331 			$32,095 	
TOTAL EXPENDITURES		$540,612 			$291,327 			$239,884 			$51,442 	

Excess (deficiency) of revenues over (under) expenditures	

	($0) 		

	$230,576 		

	$271,790 		

	$41,214 	
Net change in Fund Balance	($0)		$230,576		$271,790		$41,214	

Fund Balance - Beginning	
$0				
$119,982			
Fund Blance - Ending		($0) 					$391,771 			

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
	BUDGET		PRORATED BUDGET
  THRU 03/31/22 	ACTUAL
  THRU 03/31/22 		
	VARIANCE		
REVENUES:							
Assessments - Series 2017A		$265,819	$265,445	$265,445		$0	
Interest Income		$0	$0	$11		$11	
TOTAL REVENUES			$265,819 		$265,445 		$265,456 			$11 	
EXPENDITURES:							
Series 2017A
Interest Expense - 11/1		
$96,528	
$96,528	
$96,528		
$0	
Principal Expense - 11/1		$70,000	$70,000	$70,000		$0	
Interest Expense - 5/1		$95,259	$0	$0		$0	
TOTAL EXPENDITURES			$261,788 	
	$166,528 		$166,528 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	$4,031 	
	$98,917 	
	$98,928 		
	$11 	
Other Financing Sources/(Uses):							
Interfund Transfer In/(Out)		$0	$0	($7)		($7)	
Total Other Financing Sources/(Uses)		 	
	$0 	 	
	$0 	 	
	($7) 		 	
	($7) 	
Net change in Fund Balance		$4,031	$98,917	$98,921		$4	

FUND BALANCE - Beginning		
$175,321		
$457,030			
FUND BALANCE - Ending			$179,352 			$555,951 			

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2019 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
	BUDGET		PRORATED BUDGET
  THRU 03/31/22 	ACTUAL
  THRU 03/31/22 		
	VARIANCE		
REVENUES:							
Assessments - 2019		$420,200	$410,290	$410,290		$0	
Interest Income		$0	$0	$18		$18	
TOTAL REVENUES			$420,200 		$410,290 		$410,308 			$18 	
EXPENDITURES:							
Series 2019
Special Call - 11/1		
$125,000	
$125,000	
$130,000		
($5,000)	
Interest Expense - 11/1		$140,147	$140,147	$140,147		$0	
Principal Expense - 11/1		$140,000	$140,000	$140,000		$0	
Interest Expense - 2/1		$0	$0	$83		($83)	
Special Call - 2/1		$0	$0	$10,000		($10,000)	
Interest Expense - 5/1		$137,959	$0	$0		$0	
TOTAL EXPENDITURES			$543,106 		$405,147 		$420,230 			($15,083) 	
Excess (deficiency) of revenues over (under) expenditures		
	($122,906) 	
	$5,143 	
	($9,922) 		
	($15,065) 	
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		($122,906)	$5,143	($9,922)		($15,065)	

FUND BALANCE - Beginning		
$414,699		
$840,447			
FUND BALANCE - Ending			$291,793 			$830,525 			

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
  THRU 03/31/22 		ACTUAL
  THRU 03/31/22 		
	VARIANCE		
REVENUES:									
Interest Income		$0		$0		$0		$0	
TOTAL REVENUES			$0 			$0 			$0 			$0 	
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 		
	0 		
	0 	
Other Financing Sources/(Uses):									
Interfund Transfer In/(Out)		$0		$0		$7		$7	
Total Other Financing Sources/(Uses)		 	
	$0 		 	
	$0 		 	
	$7 		 	
	$7 	
Net change in Fund Balance		$0		$0		$7		$7	

FUND BALANCE - Beginning		
$0				
$9,771			
FUND BALANCE - Ending			$0 					$9,778 			

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2019 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
  THRU 03/31/22 		ACTUAL
  THRU 03/31/22 		
	VARIANCE		
REVENUES:									
Interest Income		$0		$0		$1		$1	
TOTAL REVENUES			$0 			$0 			$1 			$1 	
EXPENDITURES:									
Improvements		$0		$0		$28,879		($28,879)	
TOTAL EXPENDITURES			$0 			$0 			$28,879 			($28,879) 	
Excess (deficiency) of revenues over (under) expenditures		 	
	$0 		 	
	$0 		 	
	($28,878) 		 	
	($28,878) 	
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		($28,878)		($28,878)	

FUND BALANCE - Beginning		
$0				
$73,447			
FUND BALANCE - Ending			$0 					$44,568 			

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
General Fund

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

Revenues:

Special Assessments - Net	$0	$12,383	$458,672	$1,001	$2,233	$29,613	$0	$0	$0	$0	$0	$0	$503,902	
Cost Share - Tynes Blvd.	$1,419	$1,324	$1,100	$1,244	$1,245	$1,185	$0	$0	$0	$0	$0	$0	$7,518	
Interest	$0	$0	$0	$1	$2	$1	$0	$0	$0	$0	$0	$0	$4	
Rental Income	$0	$0	$0	$0	$250	$0	$0	$0	$0	$0	$0	$0	$250	
Total Revenues	$1,419	$13,707	$459,772	$2,246	$3,730	$30,800	$0	$0	$0	$0	$0	$0	$511,674	

Expenditures:														

Administrative														
Supervisor Fees	$600	$0	$0	$200	$0	$0	$0	$0	$0	$0	$0	$0	$800	
FICA Expense	$46	$0	$0	$15	$0	$0	$0	$0	$0	$0	$0	$0	$61	
Engineering Fees	$0	$199	$0	$90	$90	$0	$0	$0	$0	$0	$0	$0	$379	
Arbitrage	$0	$1,100	$0	$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	$1,083	$583	$683	$583	$583	$583	$0	$0	$0	$0	$0	$0	$4,100	
Attorney Fees	$773	$0	$192	$1,008	$212	$0	$0	$0	$0	$0	$0	$0	$2,185	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$3,717	$4,041	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,758	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$22,500	
Information Technology	$150	$150	$150	$150	$150	$150	$0	$0	$0	$0	$0	$0	$900	
Telephone	$0	$97	$29	$0	$46	$0	$0	$0	$0	$0	$0	$0	$172	
Postage	$39	$33	$8	$9	$5	$10	$0	$0	$0	$0	$0	$0	$105	
Insurance	$6,127	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,127	
Printing & Binding	$194	$54	$17	$3	$8	$9	$0	$0	$0	$0	$0	$0	$286	
Legal Advertising	$96	$48	$0	$0	$47	$32	$0	$0	$0	$0	$0	$0	$223	
Other Current Charges	$25	$27	$32	$43	$50	$40	$0	$0	$0	$0	$0	$0	$217	
Website Administration	$104	$104	$104	$104	$104	$104	$0	$0	$0	$0	$0	$0	$625	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$13	$0	$1	$1	$69	$1	$0	$0	$0	$0	$0	$0	$85	
Travel Per Diem	$28	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$28	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$21,922	$10,186	$4,967	$5,957	$5,116	$4,680	$0	$0	$0	$0	$0	$0	$52,826	

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
General Fund

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total	
Field														
Security	$3,371	$3,531	$3,210	$4,815	$2,408	$4,013	$0	$0	$0	$0	$0	$0	$21,347	
Electric	$28	$27	$32	$61	$60	$55	$0	$0	$0	$0	$0	$0	$263	
Water & Sewer/Irrigation	$2,477	$3,913	$3,810	$2,890	$2,171	$2,088	$0	$0	$0	$0	$0	$0	$17,349	
Repairs & Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contract	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$0	$0	$0	$0	$0	$0	$44,389	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Pond Banks	$1,310	$1,160	$1,160	$1,310	$1,160	$1,160	$0	$0	$0	$0	$0	$0	$7,261	
Lake Maintenance	$995	$995	$1,480	$995	$995	$995	$0	$0	$0	$0	$0	$0	$6,455	
Irrigation Repairs	$1,287	$0	$0	$1,376	$0	$0	$0	$0	$0	$0	$0	$0	$2,663	
Total Field	$16,865	$17,025	$17,090	$18,845	$14,192	$15,709	$0	$0	$0	$0	$0	$0	$99,727	

Amenity Center														
Property Insurance	$23,909	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$23,909	
Phone/Internet/Cable	$186	$186	$186	$185	$185	$185	$0	$0	$0	$0	$0	$0	$1,115	
Electric	$0	$0	$0	$1,253	$1,261	$1,168	$0	$0	$0	$0	$0	$0	$3,682	
Water/Irrigation	$332	$571	$854	$639	$588	$458	$0	$0	$0	$0	$0	$0	$3,443	
Gas	$68	$67	$64	$70	$89	$0	$0	$0	$0	$0	$0	$0	$358	
Refuse Service	$198	$198	$198	$253	$262	$262	$0	$0	$0	$0	$0	$0	$1,370	
Access Cards	$0	$0	$0	$937	$0	$0	$0	$0	$0	$0	$0	$0	$937	
Landscape Contract	$2,553	$2,553	$2,553	$2,640	$2,640	$2,640	$0	$0	$0	$0	$0	$0	$15,576	
Fitness Equipment Lease	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$0	$0	$0	$0	$0	$0	$8,491	
Janitorial Services	$1,559	$1,559	$1,559	$1,606	$742	$1,033	$0	$0	$0	$0	$0	$0	$8,057	
Janitorial Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$1,158	$1,696	$1,150	$3,297	$1,150	$0	$0	$0	$0	$0	$0	$0	$8,451	
Repairs & Maintenance	$3,931	$310	$785	$155	$4,351	$250	$0	$0	$0	$0	$0	$0	$9,782	
Fitness Center Repairs/Supplies	$0	$0	$1,651	$0	$0	$375	$0	$0	$0	$0	$0	$0	$2,025	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$0	$0	$45	$0	$45	$45	$0	$0	$0	$0	$0	$0	$135	
Total Amenity Center	$35,309	$8,556	$10,459	$12,450	$12,728	$7,830	$0	$0	$0	$0	$0	$0	$87,331	
														
Total Expenditures	$74,096	$35,766	$32,515	$37,252	$32,036	$28,219	$0	$0	$0	$0	$0	$0	$239,884	
														
Excess Revenues (Expenditures)	($72,678)	($22,058)	$427,257	($35,006)	($28,305)	$2,581	$0	$0	$0	$0	$0	$0	$271,790	

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt

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

Assessment Area 1-A		
Maturity Date	
Interest Rate	
Term 1	$355,000.00	11/1/23	3.625%	
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)		
	11/1/21	($70,000)		
Current Bonds Outstanding:			$3,830,000 		

Reserve Requirement:	$265,819
Reserve Fund Balance:	$265,819

II.	Bond Issue:
Original Issue Amount:	Series 2017B Special Assessment Bonds
$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

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

Assessment Area 2		
Maturity Date	
Interest Rate	
Term 1	$590,000.00	11/1/24	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)		
	11/1/21	($130,000)		
	11/1/21	($140,000)		
	2/1/22	($10,000)		
Current Bonds Outstanding:			$6,980,000 		

Reserve Requirement:	$411,950
Reserve Fund Balance:	$411,950

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

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

Recap of Capital Project Fund Activity Through March 31, 2022
Opening Balance in Construction Account - Series 2017	$6,111,819.56

Source of Funds:	Interest Earned on Series 2017	$9,418.36
Developer Contributions	$2,599,016.82
Transfer from Debt Service	$1,230.30
Prepaid CEC Fees	$81,232.20

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

Adjusted Balance in Construction Account at March 31, 2022		$9,777.82 

Funds Available For Construction at March 31, 2022
Book Balance of Construction Fund at March 31, 2022	$9,777.82 Contracts in place at March 31, 2022

Investments - US Bank
March 31, 2022	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$9,777.82
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
	$9,777.82 

Armstrong Community Development District Series 2017
B	C	A	D	F	E	E	E	E	E	E	E

REQ. #	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Internal Roads	

Water, Sewer and Reuse Facilities	
Stormwater Management Facilities	

Amenity Center & Neighborhood Parks	

Contingency	

Hadden Eng	

Basham & Lucas	

Jr Davis	

Eiland & Assoc	

Gemini Eng	

Scherer Constr	
Misc.
Professional Fees	
COI		US Bank	$5,275.00	$5,275.00														
COI		GMS	$27,500.00	$27,500.00														
COI		Holland & Knight	$5,250.50	$5,250.50														
COI		Feldman Mahoney	$15,000.00	$15,000.00														
COI		Akerman LP	$45,000.00	$45,000.00														
COI		Gray Robinson	$40,000.00	$40,000.00														
COI		Hadden Eng	$17,400.00	$17,400.00														
COI		Hopping Green	$55,000.00	$55,000.00														
COI		Imagemaster	$1,250.00	$1,250.00														
		Underwriters Discount	$138,500.00	$138,500.00														
		Org Issue Discount	$59,050.00	$59,050.00														
1	1/8/18	JR Davis Construction	$278,449.66		$278,449.66	$187,245.50	$0.00	$91,204.16	$0.00	$0.00								
2	1/8/18	Greyhawk Ventures	$99,008.80		$99,008.80												$99,008.80	
3	1/8/18	JR Davis Construction	$97,731.74		$97,731.74	$55,188.22		$42,543.52										
4	2/22/18	Hadden Eng	$18,315.06		$18,315.06						$18,315.06							
5	3/13/18	JR Davis Construction	$345,751.13		$345,751.13	$32,734.18	$185,121.50	$127,895.46									$0.00	
6	3/27/18	JR Davis Construction	$695,421.48		$695,421.48	$15,184.94	$398,471.37	$269,108.78	$1,876.67	$10,779.72								
7	4/12/18	Basham & Lucas	$48,900.00		$48,900.00							$48,900.00						
8	5/4/18	Hadden Eng	$29,125.85		$29,125.85						$29,125.85							
9	5/4/18	JR Davis Construction	$599,395.74		$599,395.74	$33,697.71	$382,705.89	$182,992.14									$0.00	
10	5/14/18	JR Davis Construction	$707,585.42		$707,585.42	$51,383.46	$353,489.30	$264,743.41	$5,630.00	$32,339.25							$0.00	
11	5/14/18	Clay Electric	$273,690.00		$273,690.00	$273,690.00												
12	6/12/18	JR Davis Construction	$530,798.76		$530,798.76	$164,551.42	$291,904.25	$31,085.74					$43,257.35					
13	5/25/18	Basham & Lucas	$9,440.00		$9,440.00							$9,440.00						
14	6/13/18	Hadden Eng	$600.00		$600.00						$600.00							
15	7/17/18	Basham & Lucas	$3,630.00		$3,630.00								$3,630.00					
16	7/13/18	JR Davis Construction	$354,226.41		$354,226.41	$147,736.14	$192,396.38	$13,661.88					$432.00					
17	7/13/18	Hadden Eng	$750.00		$750.00						$750.00							
18	7/13/18	Hadden Eng	$5,763.81		$5,763.81						$5,763.81							
19	7/24/18	Basham & Lucas	$106,556.74		$106,556.74							$106,556.74						
20	8/21/18	Vallencourt Construction	$24,363.73		$24,363.73		$24,363.73											
21	8/21/18	Vallencourt Construction	$45,853.39		$45,853.39		$45,853.39											
22	8/21/18	Hadden Eng	$3,543.02		$3,543.02						$3,543.02							
23	8/21/18	JR Davis Construction	$220,610.05		$220,610.05	$176,204.27	$28,420.17	$15,985.61										
24	8/21/18	Eiland & Assoc	$2,240.00		$2,240.00									$2,240.00				
25	9/20/18	Gemini Engineering	$3,000.00		$3,000.00										$3,000.00			
26	9/20/18	Eiland & Assoc	$980.00		$980.00									$980.00				
27	9/20/18	Basham & Lucas	$2,699.84		$2,699.84							$2,699.84						
28	9/20/18	JR Davis Construction	$181,074.53		$181,074.53	$91,401.65	$49,589.08	$9,651.67	$30,432.13									
29	9/20/18	Eiland & Assoc	$280.00		$280.00									$280.00				
30	9/21/18	Hadden Eng	$600.00		$600.00						$600.00							
31	9/26/18	Vallencourt Construction	$8,107.68		$8,107.68				$8,107.68									
32
	9/26/18	Hadden Eng	$7,569.01		$7,569.01						$7,569.01							

Armstrong Community Development District Series 2017
33	10/25/18
11/20/18	Basham & Lucas	$2,200.00
$139,836.51		$2,200.00							$2,200.00						
34		JR Davis Construction			$139,836.51	$138,702.97		$1,133.54										
35	11/20/18	Basham & Lucas	$4,400.00		$4,400.00							$4,400.00						
36	12/3/18	Scherer Construction	$45,234.00		$45,234.00				$16,200.00							$29,034.00		
37	12/11/18	Gemini Engineering	$9,000.00		$9,000.00										$9,000.00			
38	1/16/19	Eiland & Assoc	$1,285.00		$1,285.00									$1,285.00				
39	1/16/19	Basham & Lucas	$3,932.70		$3,932.70							$3,932.70						
40	1/16/19	JR Davis Construction	$187,117.98		$187,117.98	$187,117.98												
41	1/16/19	JR Davis Construction	$482,000.11		$482,000.11	$141,541.07	$228,900.29	$107,013.13	$4,545.62									
42	1/16/19	JR Davis Construction	$30,272.81		$30,272.78	$30,272.81												
43	1/16/19	Scherer Construction	$102,156.56		$102,156.56				$102,156.56									
44	5/13/19	Hadden Engineering	$8,289.00		$8,289.00						$8,289.00							
45	2/28/19	Jr Davis Construction	$18,254.18		$18,254.18				$18,254.18									
46	2/28/19	Scherer Construction	$316,090.57		$316,090.57				$316,090.57									
47	2/28/19	Gemini Engineering	$500.00		$500.00										$500.00			
48	2/28/19	Vallencourt Construction	$5,843.00		$5,843.00	$5,843.00												
49	3/21/19	Basham & Lucas	$4,798.10		$4,798.10							$4,798.10						
50	3/21/19	JR Davis Construction	$90,449.36		$90,449.36	$3,727.55		$84,201.81					$2,520.00					
51	3/21/19	Hadden Engineering	$1,450.00		$1,450.00						$1,450.00							
52	3/21/19	Scherer Construction	$225,485.41		$225,485.41				$225,485.41									
53	3/21/19	BuiltRite Inspections	$445.00		$445.00												$445.00	
54	3/21/19	Gaynelle James	$1,011.75		$1,011.75					$1,011.75								
55	3/21/19	Basham & Lucas	$1,432.70		$1,432.70							$1,432.70						
56	4/23/19	Basham & Lucas	$4,965.40		$4,965.40							$4,965.40						
57	4/23/19	JR Davis Construction	$66,879.94		$66,879.94			$66,879.94										
58	4/23/19	Scherer Construction	$318,369.47		$318,369.47				$318,369.47									
59	4/23/19	Hadden Engineering	$900.00		$900.00						$900.00							
60	5/13/19	Micamy Design	$69,572.42		$69,572.42				$69,572.42									
61	5/13/19	Basham & Lucas	$4,369.60		$4,369.60							$4,369.60						
62	5/13/19	Jr Davis	$9,230.52		$9,230.52	$9,230.52												
63	5/13/19	Sofitco	$24,363.58		$24,363.58					$24,363.58								
64	5/13/19	Scherer Construction	$534,873.84		$534,873.84				$491,724.78							$43,149.06		
65	5/13/19	Eiland & Assoc	$325.00		$325.00									$325.00				
66	6/20/19	Basham & Lucas	$3,939.20		$3,939.20							$3,939.20						
67	6/20/19	JR Davis	$62,276.73		$62,276.73			$62,276.73										
68	6/20/19	Scherer Construction	$307,816.51		$307,816.51				$269,743.81							$38,072.70		
69	8/21/19	Basham & Lucas	$3,239.20		$3,239.20							$3,239.20						
70	7/24/19	Hadden Engineering	$1,000.00		$1,000.00						$1,000.00							
71	7/24/19	Hadden Engineering	$450.00		$450.00						$450.00							
72	7/24/19	Jr Davis	$49,761.92		$49,761.92				$49,761.92									
73	7/24/19	Scherer Construction	$327,079.18		$327,079.18				$327,079.18									
74	7/24/19	Jr Davis	$5,297.72		$5,297.72				$5,297.72									
75	8/21/19	Hadden Engineering	$825.00		$825.00						$825.00							
76	8/21/19	Basham & Lucas	$1,604.40		$1,604.40							$1,604.40						
77	8/21/19	Scherer Construction	$148,692.52		$148,692.52				$148,692.52									
78	10/2/19	JR Davis Construction	$25,344.44		$25,344.44				$25,344.44									
79	10/2/19	Micamy Design	$23,190.73		$23,190.73				$23,190.73									
80	10/17/19	Eiland & Assoc	$1,800.00		$1,800.00												$1,800.00	
																		
Grand Total		$8,792,939.41	$409,225.50	$8,383,713.88	$1,745,453.37	$2,181,215.35	$1,370,377.54	$2,457,555.82	$68,494.30	$79,180.75	$202,477.88	$49,839.35	$5,110.00	$12,500.00	$110,255.76	$101,253.80	

INT REC'D	A	B	COI	

INT REC'D	A	B	COI	Transfer In	

RECONCILIATION		
TRUST STATEMENT	$9,777.82	
O/S REQ.	$0.00	
ADJ BALANCE	$9,777.82	
DEVELOPER CONTRIBUTIONS REC'V	$0.00	
VARIANCE	($0.00)	

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

$0.77	$0.00		$14.12	

$699.41	$475.07		$972.98	

$0.24	$0.00		$7.00	

$21.41	$8.94		$236.20	

Armstrong Community Development District Series 2017

SUMMARY:					
BOND PROCEEDS		$6,111,819.56		Oct-17	$54.56	$39.18	$2.28			Oct-20	$0.07	$0.00		$1.16	
DEVELOPER CONTRIBUTIONS		$2,599,016.82		Nov-17	$563.76	$404.90	$9.57			Nov-20	$0.07	$0.00		$1.20	
INT REC'D TO DATE		$9,418.35		Dec-17	$545.58	$391.84	$0.01			Dec-20	$0.07	$0.00		$1.16	
TRANS FROM DEBT SERVICE		$1,230.30		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		$9,777.82		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				Sep-21	$0.04	$0.00		$1.20	
															
				Oct-18	$175.10	$121.93				Oct-21	$0.04	$0.00		$1.16	
				Nov-18	$153.12	$105.85				Nov-21	$0.04	$0.00		$1.20	
Developer Contributions:				Dec-18	$138.72	$95.58		$106.38		Dec-21	$0.04	$0.00		$1.16	
2/28/19	$186,863.26	$73,848.09		Jan-19	$123.60	$84.47		$109.93		Jan-22	$0.04	$0.00		$1.20	
3/20/19	$258,769.58	$135,875.16		Feb-19	$60.39	$50.15		$109.93		Feb-22	$0.04	$0.00		$1.20	
4/23/19	$224,376.94	$166,737.87		Mar-19	$2.38	$15.36		$99.29		Mar-22	$0.04	$0.00		$1.08	
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		

Armstrong
Community Development District
Series 2019 Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through March 31, 2022
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds:  Interest Earned on Series 2019	$1,407.66	
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	($2,357,468.68)	
Water, Sewer, Reuse & Electric	($1,822,373.13)	
Stormwater Management System	($2,030,236.05)	
Amenity Area	($2,671,439.84)	
Neighborhood Parks	($570,242.62)	
Contingency	$0.00	
Professional Fees	($481,580.59)	
Adjusted Balance in Construction Account at March 31, 2022		$44,568.48 	

2. Funds Available For Construction at March 31, 2022
Book Balance of Construction Fund at March 31, 2022	$44,568.48 Contracts in place at March 31, 2022

3. Investments - US Bank		
March 31, 2022 Construction Fund:	Type
Overnight	Yield	Maturity	Principal
$44,568.48	
			Due fom Developer	$0.00	
ADJ: Outstanding Requisitions 	$0.00 
	$44,568.48 

Armstrong Community Development District Series 2019

REQ. #	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Roadway System	

Water, Sewer, Reuse and Electric	
Stormwater Management Systems	

Amenity Center	

Neighborhood Parks	

Contingency	
Misc.
Professional Fees	
COI		US Bank	$5,675.00	$5,675.00									
COI		GMS	$31,000.00	$31,000.00									
COI		Holland & Knight	$5,250.00	$5,250.00									
COI		Feldman Mahoney	$10,000.00	$10,000.00									
COI		Akerman LP	$40,000.00	$40,000.00									
COI		Gray Robinson	$40,000.00	$40,000.00									
COI		Hopping Green	$42,500.00	$42,500.00									
COI		ImageMaster	$1,500.00	$1,500.00									
COI		England Thims & Miller	$5,458.84	$5,458.84									
		Underwriters Discount	$150,000.00	$150,000.00									
		Org Issue Discount	$65,924.30	$65,924.30									
1	10/23/19	Greyhawk Ventures	$2,518,111.64		$2,518,111.64	$0.00	$0.00	$0.00	$2,518,111.64	$0.00	$0.00	$0.00	
2	11/7/19	Besch and Smith	$147,890.70		$147,890.70	$89,390.70						$58,500.00	
3	11/7/19	Besch and Smith	$387,219.60		$387,219.60	$252,219.60		$135,000.00					
4	11/15/19	CCUA	$65,630.75		$65,630.75	$65,630.75							
5	11/15/19	Eisman & Russo	$2,934.80		$2,934.80							$2,934.80	
6	11/20/19	Besch and Smith	$363,774.60		$363,774.60	$309,774.60		$54,000.00					
7	12/4/19	Greyhawk Ventures	$192,478.43		$192,478.43							$192,478.43	
8	1/14/20	England Thims & Miller	$3,000.00		$3,000.00							$3,000.00	
9	1/14/20	England Thims & Miller	$7,521.25		$7,521.25							$7,521.25	
10	1/14/20	Hopping Green	$111.65		$111.65							$111.65	
11	12/16/19	Hadden Engineering	$3,150.00		$3,150.00							$3,150.00	
12	1/14/20	Besch and Smith	$600,869.78		$600,869.78		$67,500.00	$533,369.78					
13	1/14/20	Eisman & Russo	$5,285.64		$5,285.64							$5,285.64	
14	1/23/20	Besch and Smith	$544,336.20		$544,336.20		$310,500.00	$86,400.00	$147,436.20				
15	2/20/20	England Thims & Miller	$7,710.68		$7,710.68							$7,710.68	
16	2/20/20	Eisman & Russo	$1,430.72		$1,430.72							$1,430.72	
17	2/20/20	Eisman & Russo	$7,153.58		$7,153.58							$7,153.58	
18	2/20/20	England Thims & Miller	$9,965.73		$9,965.73							$9,965.73	
19	2/20/20	Hopping Green	$1,420.00		$1,420.00							$1,420.00	
20	2/20/20	Besch and Smith	$668,766.60		$668,766.60	$82,866.60	$234,000.00	$351,900.00					
21	3/20/20	Eisman & Russo	$4,255.46		$4,255.46							$4,255.46	
22	4/17/20	Besch and Smith	$498,794.03		$498,794.03	$115,320.39	$265,500.00	$117,973.64					
23	3/20/20	England Thims & Miller	$8,151.95		$8,151.95							$8,151.95	
24	3/20/20	England Thims & Miller	$450.00		$450.00							$450.00	
25	3/20/20	Eisman & Russo	$5,576.12		$5,576.12							$5,576.12	
26	6/24/20	Clay Electric	$143,385.44		$143,386.44		$143,385.44						
27	5/20/20	England Thims & Miller	$13,460.28		$13,460.28							$13,460.28	
28	5/20/20	England Thims & Miller	$1,582.04		$1,582.04							$1,582.04	
29	5/20/20	England Thims & Miller	$3,750.00		$3,750.00							$3,750.00	
30	5/20/20	England Thims & Miller	$2,650.00		$2,650.00							$2,650.00	
31	5/20/20	Besch and Smith	$184,270.26		$184,270.26		$184,270.26						
32	5/20/20	Eisman & Russo	$8,584.29		$8,584.29							$8,584.29	
33	5/20/20	CCUA	$4,237.64		$4,237.64		$4,237.64						
34	5/20/20	CCUA	$6,896.92		$6,896.92		$6,896.92						
35	6/24/20	Besch and Smith	$265,109.40		$265,109.40			$265,109.40					
36	6/16/20	Eisman & Russo	$7,483.74		$7,483.74							$7,483.74	
37	6/16/20	England Thims & Miller	$225.00		$225.00							$225.00	
38	6/16/20	England Thims & Miller	$3,250.00		$3,250.00							$3,250.00	
39	7/28/20	Eisman & Russo	$5,576.12		$5,576.12							$5,576.12	
40	7/28/20	Besch and Smith	$199,339.24		$199,339.24	$199,339.24							
41	7/28/20	Scherer Construction	$109,415.79		$109,415.79					$109,415.79			
42	7/28/20	Eisman & Russo	$5,869.60		$5,869.60							$5,869.60	
43	7/28/20	England Thims & Miller	$7,272.39		$7,272.39							$7,272.39	
44	7/28/20	England Thims & Miller	$3,150.00		$3,150.00							$3,150.00	
45	8/25/20	Besch and Smith	$354,774.60		$354,774.60	$354,774.60							
46	8/25/20	England Thims & Miller	$5,750.00		$5,750.00							$5,750.00	
47	8/25/20	England Thims & Miller	$1,965.00		$1,965.00							$1,965.00	
48	9/23/20	England Thims & Miller	$6,889.75		$6,889.75							$6,889.75	
49	9/23/20	Besch and Smith	$178,900.83		$178,900.83	$9,000.00	$19,000.00			$150,900.83			
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	

Armstrong Community Development District Series 2019

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			
96	9/10/21	VOID	$0.00		$0.00						$0.00		
97	9/10/21	Security Engineering and Design	$1,473.00		$1,473.00							$1,473.00	
98	1/13/22	Thre Tree Amigos	$17,240.00		$17,240.00					$17,240.00			
99	3/25/22	Onsight Industries	$10,569.45		$10,569.45	$10,569.45							
100	3/25/22	Onsight Industries	$1,070.00		$1,070.00	$1,070.00							
													
Grand Total		$10,330,649.05	$397,308.14	$9,933,341.91	$2,357,468.68	$1,822,373.13	$2,030,236.05	$2,671,439.84	$570,242.62	$0.00	$481,580.59	

SUMMARY:
BOND PROCEEDS DEVELOPER CONTRIBUTIONS INT REC'D TO DATE
TRANSFER FROM DEBT SERVICE LESS: REQ. PAID
BALANCE

$6,768,742.71
$3,605,067.16
$1,407.66
$0.00 ($10,330,649.05)
$44,568.48

Oct-19	$0.00
Nov-19	$194.83
Dec-19	$401.21
Jan-20	$345.21
Feb-20	$276.32
Mar-20	$137.19

RECONCILIATION TRUST STATEMENT O/S REQ.
ADJ BALANCE VARIANCE

$44,568.48
$0.00
	$44,568.48 
($0.00)

Apr-20	$39.48
May-20	$4.78
Jun-20	$1.95
Jul-20	$0.38
Aug-20	$0.09
Sep-20	$0.52

Oct-20	$0.12
Nov-20	$0.43
Dec-20	$0.25
Jan-21	$0.24
Feb-21	$0.34
Mar-21	$0.00
Apr-21	$0.00
May-21	$0.07
Jun-21	$0.07
Jul-21	$0.09
Aug-21	$0.32
Sep-21	$0.32

$0.00
$1.42
$0.44
$0.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Add'l Revenue/Developer Contributions:

COI

A

INT REC'D

6/23/20	$328,037.36
7/27/20	$330,623.14
7/29/20	$34,813.80 Prepaid CEC Fees from FY19 7/29/20	$65,154.00 Agmt# 19 - Media
7/29/20	$6,863.03 Trans from Acq 2019 A1
8/20/20	$255,658.30
9/21/20	$185,790.58
9/28/20	$157,645.00 Clay Electric
10/22/20	$12,833.40
12/3/20	$71,528.16 Greyhawk Venture

$2.02

$1,401.96

12/14/20	$53,900.28
12/16/20	$41,066.88
1/27/21	$555,129.53
3/1/21	$558,891.81
4/1/21	$273,538.55
4/5/21	$16,041.75 Feldman & Mahoney Chk#1
4/26/21	$112,865.44
5/27/21	$13,455.34 Greyhawk Venture
6/18/21	$20,455.81
6/28/21	$57,750.30
7/30/21	$453,024.70

$3,605,067.16

$0.00

$2.25

Oct-21	$0.24	$0.00
Nov-21	$0.22	$0.00
Dec-21	$0.21	$0.00
Jan-22	$0.27	$0.00
Feb-22	$0.27	$0.00
Mar-22	$0.22	$0.00

$0.00

$1.43

Armstrong

GROSS ASSESSMENTS $  1,256,665 $	536,806 $	282,778 $	437,081	
NET ASSESSMENTS $  1,181,265 $	504,598 $	265,811 $	410,856	

COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2022 TAX COLLECTOR

DATE RECEIVED	

DIST.	GROSS ASSESSMENTS RECEIVED	DISCOUNTS/ PENALTIES	COMMISSIONS PAID	INTEREST INCOME	NET AMOUNT RECEIVED	GENERAL FUND 42.72%	2017A DEBT SERVICE
22.50%	2019A DEBT SERVICE
34.78%	TOTAL 100%	
11/10/21	ACH	$	21,362.97	$	854.54	$	410.17	$	-	$  20,098.26	$	8,585.32	$	4,522.56	$	6,990.38	$	20,098.26	
11/23/21	ACH	$	9,449.91	$	378.00	$	181.44	$	-	$	8,890.47	$	3,797.72	$	2,000.56	$	3,092.20	$	8,890.47	
12/6/21	ACH	$	922,716.99	$ 36,909.05	$  17,716.16	$	-	$  868,091.78	$	370,820.45	$  195,340.19	$  301,931.14	$  868,091.78	
12/20/21	ACH	$	218,579.10	$  8,720.98	$	4,197.16	$	-	$  205,660.96	$	87,851.64	$  46,278.35	$  71,530.97	$  205,660.96	
1/13/22	ACH	$	2,464.25	$	73.93	$	47.81	$	-	$	2,342.51	$	1,000.64	$	527.12	$	814.75	$	2,342.51	
2/11/22	ACH	$	5,443.62	$	108.87	$	106.70	$	-	$	5,228.05	$	2,233.25	$	1,176.43	$	1,818.37	$	5,228.05	
3/11/22	ACH	$	71,454.00	$	714.50	$	1,414.79	$	-	$  69,324.71	$	29,613.25	$  15,599.62	$  24,111.84	$	69,324.71	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	1,251,470.84	$ 47,759.87	$  24,074.23	$	-	$ 1,179,636.74	$	503,902.27	$  265,444.82	$  410,289.64	$ 1,179,636.74	

B.

Armstrong
Community Development District
Summary of Check Register

February 1, 2022 to March 31, 2022

	Fund	Date	Check No.'s		Amount		
General Fund		2/1/22	628-629	$		11,242.91	
		2/7/22	630-637	$		13,713.58	
		2/14/22	638-643	$		4,665.97	
		2/22/22	644-647	$		4,626.23	
		3/7/22	648-653	$		9,520.37	
		3/15/22	654-659	$		6,487.07	
		3/21/22	660-661	$		11,229.91	
		3/28/22	662-663	$		12,802.91	
				$		74,288.95	

$	74,288.95

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/22	PAGE	1
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/01/22 00029	1/18/22 79930	202201 320-53800-46500	*	45.00
BACKFLOW TEST/CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	45.00 000628

2/01/22 00021	1/28/22	
	1/28/22	
	1/28/22	
	1/28/22	
	1/28/22	
	1/28/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16850	202201 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JAN22
16850	202201 330-57200-46200	*	2,552.58
AMENITY LANDSCAPE JAN22
16850	202201 320-53800-46200	*	800.97
TYNES BLVD EXT. JAN22
16850	202201 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JAN22
16850	202201 320-53800-46400	*	1,160.20
GREYHAWK LAKES JAN22
16850	202201 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY JAN22
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00034	2/07/22 351	202201 330-57200-34500	*	1,605.00
SECURITY SVC JAN22
BUSINESS INVESTMENT HOLDINGS DBA	1,605.00 000630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00025	1/31/22 JAN2022- 202201 330-57200-46700	*	31.67
INST.#5 STENNER INSD TUBE
1/31/22 JAN2022- 202201 330-57200-46700	*	1,150.00 JAN22 - POOL MAINTENANCE
CROWN POOLS, INC.	1,181.67 000631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00054	2/01/22 2202	202202 330-57200-46000	*	155.00
PET STATION MAINT FEB22
DOODY DADDY	155.00 000632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00001	2/01/22 77	202202 310-51300-34000	*	3,750.00
MANAGEMENT FEES FEB22
2/01/22 77	202202 310-51300-49500	*	104.17
WEBSITE ADMIN FEB22
2/01/22 77	202202 310-51300-35100	*	150.00
INFORMATION TECH FEB22
2/01/22 77	202202 310-51300-31300	*	583.33
DISSEMINATION FEE FEB22
2/01/22 77	202202 310-51300-42000	*	5.36
POSTAGE
2/01/22 77	202202 310-51300-42500	*	8.40
COPIES
2/01/22 77	202202 310-51300-41000	*	46.22
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,647.48 000633

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/22	PAGE	2
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/07/22 00061	1/31/22 2979390	202112 310-51300-31500	*	192.00
REV.AGDA/REQ.CONVEY/CRSPD
KUTAK ROCK LLP	192.00 000634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00019	2/01/22 5727B	202202 320-53800-46800	*	995.00
LAKE MAINTENANCE-FEB22
SITEX AQUATICS	995.00 000635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00043	2/01/22 9809	202202 330-57200-46300	*	741.60
JANITORIAL SERVICES FEB22
SUMMIT FACILITY SOLUTIONS INC	741.60 000636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/22 00060	2/01/22 1010	202202 330-57200-46000	*	4,195.83
RMV/REINST PAVER/RPR EDGE
TROPICAL PAVERS OF NE FLORIDA LLC	4,195.83 000637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/14/22 00016	2/04/22 567729FE 202202 320-53800-43100	*	290.74
3518 ROYAL PINES DR IRRG
2/04/22 568411FE 202202 320-53800-43100	*	595.78
3682 ROYAL PINES DR IRRG
2/04/22 574046FE 202202 330-57200-43100	*	287.63
3645 ROYAL PINES DR POOL
2/04/22 574047FE 202202 330-57200-43100	*	300.30
3645 ROYAL PINES DR CLBHS
2/04/22 574048FE 202202 320-53800-43100	*	317.48
3645 ROYAL PINES DR IRRG
2/04/22 577060FE 202202 320-53800-43100	*	133.30
875 TYNES BLVD IRRG-FEB22
2/04/22 577061FE 202202 320-53800-43100	*	445.72
705 TYNES BLVD IRRG-FEB22
2/04/22 586607FE 202202 320-53800-43100	*	58.73
3976 HEATHERBROOK PL IRRG
2/04/22 586608FE 202202 320-53800-43100	*	52.92
4121 HEATHERBROOK PL IRRG
2/04/22 588041FE 202202 320-53800-43100	*	61.22
3846 SUNBERRY LANE IRRG
2/04/22 594522FE 202202 320-53800-43100	*	47.94
4173 HEATHERBROOK PLACE
2/04/22 596272FE 202202 320-53800-43100	*	103.78
1980 AMBERLY DR - FEB22
2/04/22 596274FE 202202 320-53800-43100	*	63.71
544 TYNES BLVD - FEB22
CLAY COUNTY UTILITY AUTHORITY	2,759.25 000638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/14/22 00100	1/13/22 9082351J 202201 320-53800-43000	*	29.63
705 TYNES BLVD IRRG-JAN22
CLAY ELECTRIC COOPERATIVE, INC.	29.63 000639

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/22	PAGE	3
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/14/22 00007	1/26/22 333710	202202 310-51300-48000	*	47.00
NOT.OF MEETING 02/10/22
CLAY TODAY	47.00 000640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/14/22 00018	2/01/22 618375	202202 330-57200-44000	*	1,415.21
FEB 22 - FITNESS EQUIP
MUNICIPAL ASSET MANAGEMENT, INC.	1,415.21 000641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/14/22 00027	2/04/22 22100762 202201 330-57200-43200	*	69.88
3645 ROYAL PINES - JAN22
TECO	69.88 000642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/14/22 00057	2/08/22 600039	202201 330-57200-46700	*	345.00
CTRL COMMUNICATION DOWN
VAK PAK, INC.	345.00 000643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/22 00031	2/07/22 608707	202202 330-57200-46500	*	45.00
MTHLY PEST CONTROL FEB22
APEX PEST CONTROL, INC.	45.00 000644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/22 00100	2/11/22 9054872F 202202 320-53800-43000	*	28.23
3599 ROYAL PINES DR IRRG
2/11/22 9082120F 202202 330-57200-43000	*	1,261.00
3645 ROYAL PINES DR AMNTY
2/11/22 9082351F 202202 320-53800-43000	*	32.00
705 TYNES BLVD IRRG-FEB22
CLAY ELECTRIC COOPERATIVE, INC.	1,321.23 000645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/22 00019	1/01/22 5687B	202201 320-53800-46800	*	995.00
LAKE MAINTENANCE-JAN22
SITEX AQUATICS	995.00 000646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/22 00049 10/28/21 21-40440 202110 330-57200-46000	*	2,265.00
ACCESS CONTROL SYSTEM
SECURITY ENGINEERING AND DESIGN,INC	2,265.00 000647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/07/22 00034	3/07/22 365	202202 330-57200-34500	*	802.50
SECURITY SVC FEB22
3/07/22 365A	202203 330-57200-34500	*	802.50
SECURITY SVC MAR22
BUSINESS INVESTMENT HOLDINGS DBA	1,605.00 000648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/07/22 00025	2/28/22 FEB2022- 202202 330-57200-46700	*	1,150.00
FEB 22 - POOL MAINTENANCE
CROWN POOLS, INC.	1,150.00 000649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/22	PAGE	4
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/07/22 00054	3/01/22 2203	202203 330-57200-46000	*	155.00
PET STATION MAINT MAR22
DOODY DADDY	155.00 000650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/07/22 00001	3/01/22 78	202203 310-51300-34000	*	3,750.00
MANAGEMENT FEES MAR22
3/01/22 78	202203 310-51300-49500	*	104.17
WEBSITE ADMIN MAR22
3/01/22 78	202203 310-51300-35100	*	150.00
INFORMATION TECH MAR22
3/01/22 78	202203 310-51300-31300	*	583.33
DISSEMINATION FEE MAR22
3/01/22 78	202203 310-51300-51000	*	.87
OFFICE SUPPLIES
3/01/22 78	202203 310-51300-42000	*	10.45
POSTAGE
3/01/22 78	202203 310-51300-42500	*	8.55
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,607.37 000651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/07/22 00061	3/04/22 3020378	202201 310-51300-31500	*	1,008.00
MTG/TERMINATION NOT/SECUR
KUTAK ROCK LLP	1,008.00 000652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/07/22 00019	3/01/22 5836B	202203 320-53800-46800	*	995.00
LAKE MAINTENANCE MAR22
SITEX AQUATICS	995.00 000653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00016	3/04/22 567729MA 202203 320-53800-43100	*	170.12
3518 ROYAL PINES DR IRRG
3/04/22 568411MA 202203 320-53800-43100	*	647.36
3682 ROYAL PINES DR IRRG
3/04/22 574046MA 202203 330-57200-43100	*	157.85
3645 ROYAL PINES DR POOL
3/04/22 574047MA 202203 330-57200-43100	*	300.30
3645 ROYAL PINES DR CLBHS
3/04/22 574048MA 202203 320-53800-43100	*	314.91
3645 ROYAL PINES DR IRRG
3/04/22 577060MA 202203 320-53800-43100	*	84.63
875 TYNES BLVD IRRG-MAR22
3/04/22 577061MA 202203 320-53800-43100	*	482.54
705 TYNES BLVD IRRG-MAR22
3/04/22 586607MA 202203 320-53800-43100	*	57.90
3976 HEATHERBROOK PL IRRG
3/04/22 586608MA 202203 320-53800-43100	*	50.43
4121 HEATHERBROOK PL IRRG
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/22	PAGE	5
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
	3/04/22	588041MA 202203 320-53800-43100	*	55.41			
	3846 SUNBERRY LANE IRRG			
3/04/22	594522MA 202203 320-53800-43100	*	47.94	
	4173 HEATHERBOOK PL-MAR22			
3/04/22	596272MA 202203 320-53800-43100	*	128.30	
	1980 AMBERLY DR - MAR22			
3/04/22	596274MA 202203 320-53800-43100	*	48.77	
	544 TYNES BLVD - MAR22			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

CLAY COUNTY UTILITY AUTHORITY	2,546.46 000654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00100	3/11/22 9054872M 202203 320-53800-43000	*	23.00
3599 ROYAL PINES DR IRRG
3/11/22 9082120M 202203 330-57200-43000	*	1,168.00
3645 ROYAL PINES DR AMNTY
3/11/22 9082351M 202203 320-53800-43000	*	32.00
705 TYNES BLVD IRRG-MAR22
CLAY ELECTRIC COOPERATIVE, INC.	1,223.00 000655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00062	3/01/22 32013006 202203 330-57200-46300	*	1,033.00
JANITORIAL SERVICES MAR22
NORTH FLORIDA BUILDING MAINT. LLC	1,033.00 000656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00038	2/07/22 201443	202201 310-51300-31100	*	90.00
GEN.ENG.CONSLT-AGDA CALL
3/07/22 201851	202202 310-51300-31100	*	90.00
STORM ANALYSIS WORK AUTH.
ENGLAND-THIMS AND MILLER, INC.	180.00 000657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00018	3/01/22 618406	202203 330-57200-44000	*	1,415.21
MAR 22 - FITNESS EQUIP
MUNICIPAL ASSET MANAGEMENT, INC.	1,415.21 000658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00027	3/07/22 22100762 202202 330-57200-43200	*	89.40
3645 ROYAL PINES DR-FEB22
TECO	89.40 000659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/21/22 00007	3/03/22 2022-219 202203 310-51300-48000	*	32.00
NOT.OF MEETING 03/10/22
CLAY TODAY	32.00 000660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/21/22 00021	2/28/22 17076	202202 320-53800-46200	*	4,363.75
LANDSCAPE MAINT FEB22
2/28/22 17076	202202 330-57200-46200	*	2,552.58
AMENITY LANDSCAPE FEB22
2/28/22 17076	202202 320-53800-46200	*	800.97
TYNES BLVD EXT. FEB22
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/22	PAGE	6
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/28/22 17076	202202 320-53800-46200	*	2,233.41
GREYHAWK PHASE II FEB22
2/28/22 17076	202202 320-53800-46400	*	1,160.20
GREYHAWK LAKES FEB22
2/28/22 17076	202202 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY FEB22
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/22 00034	3/21/22 376	202203 330-57200-34500	*	1,605.00
SECURITY SRVC 03/08-21/22
BUSINESS INVESTMENT HOLDINGS DBA	1,605.00 000662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/22 00021	3/28/22 17260	202203 320-53800-46200	*	4,363.75
LANDSCAPE MAINT MAR22
3/28/22 17260	202203 330-57200-46200	*	2,552.58
AMENITY LANDSCAPE MAR22
3/28/22 17260	202203 320-53800-46200	*	800.97
TYNES BLVD EXT.MAR22
3/28/22 17260	202203 320-53800-46200	*	2,233.41
GREYHAWK PHASE II MAR22
3/28/22 17260	202203 320-53800-46400	*	1,160.20
GREYHAWK LAKES MAR22
3/28/22 17260	202203 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY MAR22
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	74,288.95
TOTAL FOR REGISTER	74,288.95

ARMS ARMSTRONG	TVISCARRA

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
APPROVED CODE TO GL WATER/SEWER/
IRRlGATION,  f.fu.t1.illitl:urr7ArYh:

..	l/1•	.:	1:
..	JIICK#l0�
& PLUMBING SERVICES, INC.

Invoice 79930
Invoice Date
1/18/2022

Armstrong Community
Clo Governmental Management Services 475 West Town Place Suite 114
St Augustine, FL 32092 Attn: Dave deNagy

Bill To

Armstrong Community 3645 Royal Pines Drive Middleburg, FL 32068

Job Location

	P.O. Number	Terms	Due Date	
		Net 30	2/17/2022	
Serviced	Description	Quantity	Price Each	Amount	
1/14/2022	Backflow Test: Backflow TesU Certified and submitted to proper Water Utility Provider

Potable: 2" Watts 919 Serial# 34726- PASSED

	1	45.00

"'J
BY:	45.00	
					
Please note there was a small increase for testing on 2/1/2021. Due to circumstances out of our control, we had to raise our cost for testing for the first time in over eight years.
We appreciate your understanding and continued business.	

Thank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backjlow and include your invoice number.	Total	$45.00	
	Payments/Credits	$0.00	
	Balance Due	$45.00	

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone # 904-268-8009	Fax # 904-292-4403

Please detach and return top portion with payment

Tree Amigos
Outd,oor Services

j JAN 2 8 LULL

BY:	

i..-

Invoice

Invoice#: 16850 Date: 01/28/2022

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

Project:  20104
Armstrong COD Maintenance

Description	1t-2,\	Quantity

uary Monthly Landscape MaiPtenance Common Areas	12.o	•l.\&.	1.00	4,363.75	4,363.75	
uary Monthly !,.andscape, Maintenance Ameni,ty Center		1.00	2,552.58	2,552.58	
-l,gouary Monthly Landscape Maintenance Tynes Blvd Extension	JU>-Jt ·\.\[,2,	1.00	800.97	800.97	
January Monthly Landscape Maintenance Tynes qreyhawk Phase IL	JZOoJ&·¼,t,	1.00	2,233.41	2,233.41	
January Monthly Landscape Maintenance Tynes Greyhawk Lakes	n() :.h ·l\cl.\	1.00	1,160.20	1,160.20	

330 ·SJS ·u.oz.

Price

Ext Price

January Monthly Landscape Maintenance Viburnam hedges Amenity Cent J30.J)8·4bl. 1.00

87.00

87.00

APPROVED
By Alex Boyer at 9:19 am, Jan 28, 2022

Notes:
Invoice Total:  $11,197.91

Field-Landscape

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

Page 1 of 1

ll

c,-,.,.-111,	--=,.
.._'-"a...11 _. ......

INVOICE
Viewpoint Security - BIHC
1348 Beach.Blvd

-tl:-.::n-\
>lWri ½ vl. ..1(122, '.)Jb-Jt2 - J

FEB O 7 2022	!:

H

BV:	IJi

P.O. Box 50014 Jacksonville Beach, Florida 32240
United States 904-254-1474

BILL TC
Armstrong COD
Teresa Viscarra
1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771 United States

9042996115
tviscarra@gmscfl.com

Gurd services
2 week invoice
30 hours a week (x2)

Invoice Number: 351
Invoice Date: February 7, 2022
Payment Due: February 14, 2022
Amount Due (USD): $1,605.00

60	$26.75	$1,605.00

Total:	$1,605.00

Amount Due (USD):	$1,605.00

Notes / Terms
Invoice Dates:

January 11th, 2022 - January 24th, 2022

Ca WN
Il•l•Pf.-1I:r.1
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM

Bill To
::G:R=E=Y=H=A=W==K=A=M=E=N=I=T=Y=-=A=rm=s=tr=o=ng=C=D=D==========::::::
1408 HAMLIN AVE UNIT E ST CLOUD, FL 34771

Invoice

Date	Invoice#	
l/31/2022	JAN2022-95	

APPROVED
By Alex Boyer at 1:06 pm, Feb 03, 2022

Amenity-Pool Maint

BY:

Terms

Due upon receipt

Quantity

Description
l installed new number 5 stenner inside tube for chlorine side

Rate

31.67

Serviced
l/14/2022

Amount
31.67

1 MONTHLY POOL SERVICE FOR JANUARY

1,150.00

1/31/2022

1,150.00

Total	$1,181.67

Customer Total Balance	$1,181.67

APPROVED
By Alex Boyer at 11:25 am, Feb 01, 2022

Amenity-Repairs & Maintenance

February 1, 2022

Invoice No. 2202

DESC PTION OF WO K

Servicing for - February

Pet Waste Station Maintenance

STA m	v,.. rs	TO  L
3 stations	1 X Week	$155

TC'T L	$155

PAID

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

BUI To:

Invoice

Invoice#: n
Invoice Date: 2/1/22
Due Date: 2/1/22
Case:

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

r,!=c::	::.

n	L

FEB o 3 2022

P.O. Number:

BV:	_

Deec.ri.pt:io.n	;_+ti

.	-Hours/Qty ,.

Rate

. Amount

Total

I

$4,647.48

Management Fees - February 2022	JIO-JJ,)I.\	3,750.00	3,750.00
WebsiteAdmiMistration -February2022	qJ	104.17	104.17	
Information Technology- February2022	.'.l I	150.00	150.00	
Dissemination Agent Services - February 2022	JIJ	583.33	583.33	
Postage	4 2	5.36	5.36	
Coples	42_5	8.40	8.40	
Telephone	\..\\	46.22	46.22	

		
Payments/Credits	$0.00	
Balance Due	$4,647.48	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-05 7598

January 31, 2022

Ms. Marliee Giles Armstrong CDD
Governmental Management Services Suite 114
475 West Town Place St. Augustine, FL 32092

r,�� _ _, "' "'
fl FEB O 7 2022
BV: 	_

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 2979390 Client Matter No. 1323- I

Invoice No. 2979390
1323-1

Re:	General Counsel

For Professional Legal Services Rendered

12/02/21

12/07/21

K. Buchanan

K. Buchanan

0.30

0.30

96.00

96.00

Review tentative agenda and confer with district manager
Review request for conveyance of common	area;	prepare correspondence to Mr. Kern

TOTAL HOURS	0.60

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$192.00
$192.00

PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

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

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

Bill To

APPROVED
By  Alex Boyer at 11:28 am, Feb 01, 2022

Date	Invoice#	
2/1/2022	5727B	

Field-Lake Maintenance

Invoice

	P.O. No.	Terms	Project	
				
Quantity	Description	!	Rate	Amount	
	Monthly Lake Maintenance- 9 Waterways-February Sales Tax	995.00
7.000/o	995.00
0.00	
	
Balance Due	$995.00	

SUMMIT
FACILITY SOUJTIONS

Invoice Date
02/01/2022

Invoice Number
9809

21Janet Drive

u

To ensure proper application, please reference this invoice number on your remittance advice.	
PLEASE REMIT PAYMENT TO:
Summit Facility Solutions
21 Janet Drive
Plainview, NY 11803	
	
Total Amount Due:
$741.60	
Terms:
Net 30 Days	

Plainview NY 11803	!=-

ft

• - •.TI
.j
FEB 04 2022

Teresa Viscarra Armstrong COD

nit E

APPROVED

By Alex Boyer at 3:23 pm, Feb 04, 2022

1408 Hamlin Avenue, U Saint Cloud, FL 34771 r

Amenity-Janitorial

BY-·-----

Service Location:	100119	Customer: 400088	Billing Period:	02/01/2()22  .  02/1412022
GreybaWk
1090 Oallleaf Plantation Pkwy Orange Park, FL 3206!j	
Description				Quantity		UOM			Price	Amount	
February Recurring Services General Cleaning Services• 3xlweek
**Service Ends 2.14.22**
SubtOtal	

-	-	.I	
1.00	
each	

·-	,_		
741.SO	
741.60

741.60	
							,			
										
Sales Tax Subtotal				0.00	
Totalfor-Greyhawtc:				741.60	
ir\..\J
J\11;lor;c.tl Serv\t,tj tbl2
JJO-$_?-l- 'uJ/J

Subtotal	
$741.60	
Sales Tax	

Page 1 of 1

TROPICAL PAVERS N.E. FL.LLC

INVOICE

14286 BEACH BLVD. 19-315 JACKSONVILLE BCH FL 32250 904-219-8106

Bill To: ARMSTRONG CDD
JOB IS AT 3645 ROYAL PINES DR 32065

.f\1·

--t-"O
;> 0	L\

DATE: INVOICE#

,---- ....

APPROVED
By  Alex Boyer at 11:16 am, Feb a1, 2022
tt;Rf  !s & Maintenance

FOR:

N FEB O I 2022 LJ
DV,

February 1, 2022
1010
POOL DECK
REPAIR

DESCRIPTION	AMOUNT	
REMOVE PAVERS -ADD BASE-TAMP, AROUND COPING AND SUNK AREAS		
REPAIR RESTRAINT EDGE AT WEST END OF PATIO		
RE-INSTALL PAVERS AND SAND JOINTS	$	4,195.83	

		

		

TOTAL	$	4,195.83	

If you have any questions concerning this invoice, Contact Jody Rich-904-219-8106. jodyrich@tropicalpaversjax.com

DESCRIPTION	AMOUNT

THANK YOU FOR YOUR BUSINESS!

.

•.:

Page 2 of 2

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD

Meter

Water
Meter	Read	Days

Number	Size	Date	Billed

Previous	Current	Current Reading  Reading		Usage

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $290.74 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $288.20 was posted to your account on 01/18/2022.
1:F
'.32.f) :SJ f L13\

Service Address: 3518 Royal Pines Drive Reclaimed Irrigation

Bill Date: 02/04/2022		Customer #: 00567729 Route #: MC05533398

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	
	Sewer		
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	
82100744	1	02/01/22	29	7765	7894	129 	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier2	12.5	X	1.63	$20.38	
	Tier3	80.7	X	2.46	$198.52	

(..	O_t_h_e_r_C_h_a_,rg,._e_s
SJRWMD Cost Recovery Charge	

$0.00	

)	
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$290.74		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$290.74		

Please return this portion with payment

- {
s_'t?'OD ¼V	Clay County Utility Authority

Bill Date

02/04/22

(,.(., •	/\t
?{!ft: -_{\i'

ARMSTRONG COD

3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00567729 Route #:MC05533398

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

$290.74
02/25/22
$0.00
$0.00
$290.74

3518 Royal Pines Drive Reclaimed Irrigation

Route Group:27

AYC0203B 2000000803 25/2

ADDRESSEE:	MAIL PAYMENT TO:

•111111•1111l•••1ll1111lhl11l11llllll•l1llll1l11l111l1l1111l1pl
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□0567729 4 MC05533398 □000029074 □OD□□□□ 02252□22 □ □

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 3682 Royal Pines Drive Reclaimed Irrigation

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

Bill Date: 02/04/2022	Customer #: 00568411 Route #: MC05530006

Base Charges (Prepaid)	02/04/22 to 03/04/22	$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	
	Sewer		
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	 02/01/22	 29	 8384	 8637	 253	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier2	12.5	X	1.63	$20.38	
	Tier3	204.7	X	2.46	$503.56	

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart .

Please pay $595.78 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $679.34 was posted to your account on 01/18/2022.
[;tlG
'.l2.D11 -tiJ\

(	Other Charges	)

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$595.78
$0.00
$0.00
$595.78

Please return this portion with payment

:	- ---

:_	Bill Summary-  =	~I

ARMSTRONG CDD

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

Customer #:00568411 Route #:MC05530006

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

02/04/22
$595.78
02/25/22
$0.00
$0.00
$595.78

3682 Royal Pines Drive Reclaimed Irrigation

Route Group:26

AYC0203B 2000000804 25/3

ADDRESSEE:	MAIL PAYMENT TO:

111111111111I1111II1111111111I11II III I•I1111111PIII•1 •1111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00568411 2 MC0553□oo6 0000059578 oooaoaa 02252022 o a

,··

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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

Water

Service Address: 3645 Royal Pines Drive Pool

Number	Size	Date	Billed	Reading	Reading	Usage	
86819700		02/01/22	29	2806	2931	125	
Base Charges (Prepaid)	02/04/22 to 03/04/22	$27.92	
Consumption Charges	Tier 1	125.0	X	2.06	$257.50	
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter	Meter	Read	Days	Previous	Current	Current

Bill Date: 02/04/2022	Customer#: 00574046 Route #: MC05560400
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge	$1.12

Sewer

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges (Prepaid)
Consumption Charges	0.0	X	4.60

$0.00
$0.00

savingwater/outdoors/#chart
Please pay $287.63 by 2/25/2022 to avoid a $3.00 late fee.

( ..._

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

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

Reuse

Tier3	0.0	X	0.00	$0.00

O_t_he_r_C_h_a_r...._ge  s

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $339.13 was posted to your account on 01/18/2022.

Consumer Confidence and UCMR4 Reports are available at our office and online at:

) www.clayutility.org/ccr/OPG.pdf

SJRWMD Cost Recovery Charge	$1.09	lb	
Capacity Fees (Prepaid)	$0.00	310 ·St-2-\..\1\	
Deposit Interest Refund	$0.00		
Current Charges	$287.63		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$287.63		
Please return this portion with payment	 		-	Bill Summary_:: 	_ _ _	_ I	

G

<t·s;,o©,;..,
,,r•	Clay County Utility Authority
-	3176 Old Jennings Road

'"'

- f:' Middleburg, Florida 32068
-4._=!VI'.\,'.\..".

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

02/04/22
$287.63
02/25/22
$0.00
$0.00
$287.63

ARMSTRONG CDD

3645 Royal Pines Drive Pool

AYC0203B 2000000805 25/4

Customer #:00574046 Route #:MC05560400
Route Group:26
ADDRESSEE:	MAIL PAYMENT TO:

•111111111111••11II11111II•11II11111 II•1•11111111111•11• 111I11111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00574046 1 MC05560400 0000028763 0000000 02252022 0 0

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 3645 Royal Pines Drive Clubhouse

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
86276213	2	02/01/22	29	118	119	1

Bill Date: 02/04/2022	Customer#: 00574047 Route #: MC05560402
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$89.27
Consumption Charges	Tier 1	1.0	X	2.06	$2.06	
Proration Factor: 0.9667	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	$1.12

Sewer	_

Base Charges (Prepaid)				$202.16	
Consumption Charges	1.0	X	4.60	$4.60	
	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	Tler2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	

SJRWMD Cost Recovery Charge		$1.09	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$300.30	
Previous Balance		$0.00	
Late Charge (If Applicable)		$0.00	
TOTAL AMOUNT DUE		$300.30	

(.._	O_t_he_r_C_h_a_r.g.. e s	

Please return this portion with payment

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $300.30 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $300.30 was posted to your account on 01/18/2022.

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

13JO·S't2·4>\

--	Bill Summary	r.

ARMSTRONG COD

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

Customer #:00574047 Route #:MC05560402

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

02/04/22
$300.30
02/25/22
$0.00
$0.00
$300.30

3645 Royal Pines Drive Clubhouse

Route Group:26

AYC0203B 2000000806 25/5

ADDRESSEE:	MAIL PAYMENT TO:

11111111111I1111I1I1111I111n111111I1II II I II I I I 11I111II I 111111pI
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□574047 9 MC□5560402 00□□03003□ □□□□□□□ □2252022 □ □

 	

LV

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

Meter

Meter	Read

Days

Number	Size	Date	Billed

Previous	Current	Current Reading  Reading		Usage

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $317.48 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $506.79 was posted to your account on 01/18/2022.

.

er:	--·-·-·----

= :u

Water

Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

Bill Date: 02/04/2022	Customer#: 00574048 Route #: MC05560404

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00	
	Sewer		
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

76205390	 1.5  •  02/01/22	 29	 5136	 5287	 151 	
Base Charges (Prepaid)				$84.27	
Consumption Charges	Tier 1	72.5	X	0.83	$60.18	
Proration Factor: 0.9667	Tier 2	24.2	X	1.63	$39.45	
	Tier3	54.3	X	2.46	$133.58	

(	Other Charges	)	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$317.48		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$317.48		

Please return this portion with payment

_:	.	Bill Summary	.

I' ; "'o,£WW.i'; .-	Clay County Utility Authority 't	.	} " 3176 Old Jennings Road
l	_-<-> Middleburg, Florida 32068
:t[fp'/	l'\

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

02/04/22
$317.48
02/25/22
$0.00
$0.00
$317.48

ARMSTRONG CDD

3645 Royal Pines Drive Reclaimed Irrigation

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

AYC0203B 2000000807 25/6

ADDRESSEE:	MAIL PAYMENT TO:

111111111111l1111ll1111111l11l11111111•1•1•11111'11111•11111111'1
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00574048 7 Mcoss60404 □□0□□31748 aaaaaao □22s2□22 a a

 	 	

3176 Old Jennings Road., Middleburg, Florid.a 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD

Water

Service Address: 875 Tynes Blvd Reclaimed Irrigation

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

Bill Date: 02/04/2022	Customer #: 00577060 Route #: MC05560359
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$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

_Se\1\/er	_	_

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

savingwater/outdoors/#chart

Please pay $133.30 by 2/25/2022 to avoid a $3.00 late fee.

Reuse

Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
86278202	1	02/01/22	29	3916	3981	65 
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier 2	12.5	X	1.63	$20.38	
	Tier3	16.7	X	2.46	$41.08	

	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $300.50 was posted to your account on 01/18/2022.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$133.30	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$133.30	

 	

Please return this portion with payment
-.'wu.,..
c'-''04	Clay County Utility Authority

'..	. _	-Sill Summary	_ _

Bill Date.

 -   _

02/04/22

11

>- ..

( l	11 1 3176 Old Jennings Road

Current Charges

$133.30

6	;:..	Middleburg, Florida 32068
"lltc.--x.,.,e. -f-- 0

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

02/25/22
$0.00
$0.00
$133.30

ARMSTRONG CDD

875 Tynes Blvd Reclaimed Irrigation

Customer #:00577060 Route #:MC05560359
Route Group:26

AYC0203B 2000000809 25/8

ADDRESSEE:	MAIL PAYMENT TO:

11111111111ti111tiI111111111tin11lhI11,1111111• I111•1•1111I1111
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	0057706□ 3 MC□556□359 □□□□□13330 DO□□□□□ 02252022 □ □

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday; 8am-5pm Phone: 904-272-5999

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

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

Bill Date: 02/04/2022	Customer#: 00577061 Route #: MC05560361
Saving Water: Water lawns during early morning hours before 10 a.m. or after4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid}	02/04/22 to 03/04/22	$0.00

Alternative Water Supply Surcharge	$0.00

,	Sewer

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges (Prepaid}
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

savingwater/outdoors/#chart

Please pay $445.72 by 2/25/2022 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
86278201	 1		02/01/22	 29	 5025	 5217	 192	
Base Charges (Prepaid}	$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier2	12.5	X	1.63	$20.38	
	Tier3	143.7	X	2.46	$353.50	

(	Other Charges	)

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $610.46 was posted to your account on 01/18/2022.
-it:-lt
'} -SJS \,fJ t

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00

$0.00
$0.00

$445.72
$0.00
$0.00
$445.72

Please return this portion with payment

- S," -; co,w

Clay County Utility Authority

Bill Date

02/04/22

\ ({	.	3176 Old Jennings Road
,... .6  '. l	I  Middleburg, Florida 32068
{,{_j,,\!I,;! "

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

$445.72
02/25/22
$0.00
$0.00
$445.72

ARMSTRONG CDD

705 Tynes Blvd Reclaimed Irrigation

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

AYC0203B 2000000808 25/7

ADDRESSEE:	MAIL PAYMENT TO:

•111111111111••11IIIP 11III 11I111111IIII1111111•1• 11•1•111••1 •1••
CLAY COUNTY UTILITY AUTHORITY

ARi\1STRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□577061 1 MC□556□361 0000044572 D□D□□aa 02252022 0 □

3176 Old Jennings Road, Middleburg, Florida32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD
Service Address: 3976 Heatherbrook Place Reclaimed Irrigation

Bill Date: 02/04/2022	Customer #: 00586607 Route #: MC05560323

	Water				Saving Water: Water lawns during early morning hours	
Meter	Meter	Read	Days	Previous	Current	Current	before 10 a.m. or after 4 p.m., when temperatures and	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00	winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.	

Consumption Charges	ner 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

Sewer	"

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

savingwater/outdoors/#chart

Please pay $58.73 by 2/25/2022 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
87137737	 1	 02/01/22	 29	 1416	 1436	 20
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	20.0	X	0.83	$16.60	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

(	Other Charges	)

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $51.26 was posted to your account on 01/18/2022.

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00

$0.00

$58.73
$0.00
$0.00
$58.73

Please return this portion with payment

-o~-

"'l CQ{?>
c .	-W:,;	Clay County Utility Authority
111	,  . ,	) n 3176 Old Jennings Road

C:	- -	• --	Bill Sum_mary

Bill Date Current Charges

02/04/22
$58.73

J .	- ,;.jf;
· 7y I11'i ,

ARMSTRONG CDD

"-j Middleburg, Florida 32068

Customer #:00586607 Route #:MC05560323

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

02/25/22
$0.00
$0.00
$58.73

3976 Heatherbrook Place Reclaimed Irrigation

Route Group:26

AYC0203B 2000000810 25/9

ADDRESSEE:	MAIL PAYMENT TO:

•11111111111I1111II1111111111I11111111•1•111111.-11111•111111•111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS, LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□5866□7 6 MC□556□323 □□□□□□5873 □□□□□□□ □2252□22 □ □

3176 OldJennings Road, Middleburg, Florida32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD

Meter

Meter	Read

Days

Number	Size	Date	Billed

Previous	Current	Current Reading  Reading		Usage

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. KnowYour Days: During Eastern Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $52.92 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $67.03 was posted to your account on 01/18/2022.

Water

Base Charges (Prepaid)	02/04/22 to 03/04/22	$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	
	Sewer		
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
8713TT40.	1 .	 02/01/22	29	830	843	13 	
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	13.0	X	0.83	$10.79	
Proration Factor: 0.9667	Tier 2	0.0	X	1.63	$0.00	
	Tler3	0.0	X	2.46	$0.00	

Service Address: 4121 Heatherbrook Place Reclaimed Irrigation

Bill Date: 02/04/2022	Customer #: 00586608 Route #: MC05560249

	Other Charges	)	-al(.
.320 jJ ·LOI		
SJRWMD Cost Recovery Charge	$0.00				
Capacity Fees (Prepaid)	$0.00				
Deposit Interest Refund	$0.00				
Current Charges	$52.92				
Previous Balance	$0.00				
Late Charge (If Applicable)	$0.00				
TOTAL AMOUNT DUE	$52.92				
Please return this portion with payment		-	_-	_	_-_- -	Bill_Summary	_=	J	

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Clay County Utility Authority

Bill Date

02/04/22

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' 3176 Old Jennings Road Middleburg, Florida 32068

Current Charges
Current Charges Past Due After

$52.92
02/25/22

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ARMSTRONG COD

4121 Heatherbrook Place Reclaimed Irrigation

Customer #:00586608 Route #:MC05560249
Route Group:26

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

$0.00
$0.00
$52.92

AYC0203B

ADDRESSEE:	MAIL PAYMENT TO:

11

I

I

2000000811 25/10

11111111I1I I

11II I' 111111I11111IIII I1111111.. 111•1 •1111111111

ARMSTRONG CDD C/OGMS,LLC

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

3176 OldJennings Road, Middleburg, Florida32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

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Customer Name: ARMSTRONG CDD

Sewer

Service Address: 3846 Sunberry Lane Reclaimed Irrigation

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

Bill Date: 02/04/2022	Customer #: 00588041 Route #: MC05560097
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00

Alternative Water Supply Surcharge	$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

·: _ _ _	_
Base Charges (Prepaid)

_	_	_·.
$0.00

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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	02/01/22	29	870	893	23 	
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	23.0	X	0.83	$19.09	
Proration Factor: 0.9667	Tier 2	0.0	X	1.63	$0.00	
	Tier 3	0.0	X	2.46	$0.00	

Please pay $61.22 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $89.52 was posted to your account on 01/18/2022.

	I&
;;20 :.>H' 1..\1\		
	Other Charges		)		
SJRWMD Cost Recovery Charge	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$61.22			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$61.22			
Please return this portion with payment				
Clay County Utility Authority		
Bill Date	
02/04/22	
3176 Old Jennings Road		Current Charges	$61.22	
Middleburg, Florida 32068		Current Charges Past Due After	02/25/22	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$61.22	

ARMSTRONG COD

3846 Sunberry Lane Reclaimed Irrigation

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

AYC0203B 2000000812 25/11

ADDRESSEE:	MAIL PAYMENT TO:

1111111111111••11ll1111111111l1111111l•l11111111111111•1111111111

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

L•-•

Customer Name: ARMSTRONG CDD Service Address: 4173 Heatherbrook Place
Water
Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage

Bill Date: 02/04/2022	Customer #: 00594522 Route #: MC05560399
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

savingwater/outdoors/#chart

Please pay $47.94 by 2/25/2022 to avoid a $3.00 late fee.

Reuse

Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
87777245	1	02/01/22	29	192	199	7 

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	7.0	X	0.83	$5.81	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Your last payment of $57.07 was posted to your account on 01/18/2022.

(	Other Charges		)		
SJRWMD Cost Recovery Charge	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$47.94			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$47.94			

 	

Please return this portion with payment

:_	=- ::- _ -	_ :sill Summary_	_	_	-J

ARMSTRONG CDD

4173 Heatherbrook Place

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

Customer #:00594522 Route #:MC05560399
Route Group:26

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

02/04/22
$47.94
02/25/22
$0.00
$0.00
$47.94

AYC0203B 2000000813 25/12

ADDRESSEE:	MAIL PAYMENT TO:

I1I11I111IIII1111II111111111I1111I1III•I111111111111I 11111•1••111

Alternative Water Supply Surcharge

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Sewer

Base Charges (Prepaid) Consumption Charges

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Meter	Read
Size	Date

0.0
Reuse
Days Billed

X

0.00

$0.00
$0.00

Meter Number

Previous Reading

Current Reading

Current Usage

Please pay $103.78 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

89187072	1	02/01/22	29	513	566	53 

Your last payment of $128.30 was posted to your account on 01/18/2022.

(	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

)

$0.00
$0.00
$0.00

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

$103.78
$0.00
$0.00
$103.78

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00	winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.	

Customer Name: ARMSTRONG CDD Service Address: 1980 Amberly Drive

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

Bill Date: 02/04/2022		Customer #: 00596272 Route #: MC05560415

LIVI

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier2	12.5	X	1.63	$20.38	
	Tier3	4.7	X	2.46	$11.56	

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	.c	

se return this portion with payment

-	---	-	Bill Summary, -  -.	- --	l

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ARMSTRONG CDD

1980 Amberly Drive

Clay Counly UtllHy Aulhonty pl 3176 Old Jennings Road

A	_,-,.,:,

Middleburg, Florida 32068

Customer #:00596272 Route #:MC05560415
Route Group:26

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

02/04/22
$103.78
02/25/22
$0.00
$0.00
$103.78

AYC0203B 2000000814 25/13

ADDRESSEE:	MAIL PAYMENT TO:

1111111111111••11ll1111111111h1111111•1•1111111111111•111111•111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00596272 8 MC05560415 0000010378 0000000 02252022 0 0

L■ ••

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 544 Tynes Blvd

Bill Date: 02/04/2022	Customer#: 00596274
Route #: MC05560677

	Water				Saving Water: Water lawns during early morning hours	
Meter	Meter	Read	Days	Previous	Current	Current	before 10 a.m. or after 4 p.m., when temperatures and	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00	winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.	

Alternative Water Supply Surcharge	$0.00

Sewer

Homes with odd numbered addresses shouldwater on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

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	

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

savingwater/outdoors/#chart

Please pay $63.71 by 2/25/2022 to avoid a $3;00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
89187071	1	02/01/22	29	367	393	26 

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	26.0	X	0.83	$21.58	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier 3	0.0	X	2.46	$0.00	

	Other Charges		
)	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$63.71		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$63.71		

Your last payment of $111.08 was posted to your account on 01/18/2022.

 	

Please return this portion with payment

..	_	Bill Summary	·1·

ARMSTRONG COD

544 Tynes Blvd

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

Customer #:00596274 Route #:MC05560677
Route Group:26

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

02/04/22
$63.71
02/25/22
$0.00
$0.00
$63.71

AYC0203B 2000000815 25/14

ADDRESSEE:	MAIL PAYMENT TO:

i111111111111••11ll1111111111l11'111d•l•1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00596274 b MC□55b0b77 □□□OO□b371 aaa□a□a □2252022 0 □

IE'CtayElectric Cooperative, Inc.
A Tbuchstnne Energy' C'.ooperative

Important Messages
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

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

Member Name Account# Trustee District: Statement Date:

$29.63

	Previous Balance	-$2.37	
	No Payment Received	$0.00	
	Balance Forward	-$2.37	
	Current Charges Due 02/03/22	$32.00	

Current Bill Due Date:

ARMSTRONG COD
9082351
06
01/13/2022
02/03/2022

Multiplier

Service Address: 705 TYNES BLVD IRRIGATION		

Rate

SctledLde Description	Meter No.

rRoemading Dates

■■

GJ;NERAL SERVICE;,±,1.Q D  ,;;.A=N=D- 1..5.;,;;;2.a.05;..;;5..a9.a.50::;.,,,,,.,i._1.2""'/0=9,.,72"--'1_,,

Access Charge		$27.00	
Energy Charge	1 kWh @ 0.0813	$0.08	
Power Cost Adjustment	1 kWh @ 0.0204	$0.02	
FLA Gross Receipts Tax		$0.70	
Florida State Sales Tax		$1.93	
Clay County Sales Tax		$0.42	
Clay Go Public Ser Utility Tax
..Q.!Jeratlon Round.,_.U=----
Total Current Charges for this Lo	

cation	$1.08
,,_$0.77
$32.00	

kWh	Monthly Use	Monthly High •	Monthly Low •	Temp

90

75

60

45

30

15

2021	Please visit MyClayElectric for detailed usage history	2022
This Month	Last Month	This Month	Avg Daily High

Last Year

1f \60
JlD JJ6·LtJ

---------------'--

A KEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'SEND

IE Clay Electric Cooperative, Inc.
A Touchstone Energy• Cooperative
POBox308
Keystone Heights, FL 32656-0308

 	
Account Numbe;;..ar				_ IBalance Forward					 Current Charges Due 02/03/22.			
Total Amount Due				

9082351
-$2.37
,._$3.;;....2.00
$29.63

PAY YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at ClayElectric.com or download the mobile app.

AlUfS'fRONG CDD
1408 HIMLIN AVE UNIT B SAINT CLOUD E'L 34771-0000

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

111111111111111Ill II
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1''1•1'1.111111,1,1.1I"'11h1I 111IIllI•1•1•1I•I•IIII1111111I1ti1

11111bI•11• II111IIIII111III11hIII11IIII1•IIIII I1111111111111111
090823.51

DDDDD29b31

adteceipt....,	https://172.16.O.13:8443/Adbooking/?Iogout-=l

C:LAV
	TOD1A¥			

3513 U.S. Hwy. 17 • Flernlng Island, FL 32003
Phone: (904) 264-3200

1102 A1A ti«lrtll, l.klit 108 • Ponte Vedrt1Beach, Fl 32082 Phone: (904) 285-8831

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC 393 PALM COAST PKWY SW# 4 l'ALM COAST, FL 32137

Cust#:989731 Ad#:333710 Pbone#:904-940-5850 Date:01126/2022

Sale&person: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.70

Advertisement Information:

Payment Information:
Date:	Order#
01/2.1/2022	333710

'Iype
BIL;LED ACCOUNT

Total Amount: 47.00
Tax:	0.00
AmountDue:	47.00

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

Ad Copy

Notice of Meeting

Armstrong Cornmunily.ne,elopment Oistrld
The regular meeUng of the Board ot

Supervisors of Um Ar.mstrang Community Dcvelopn,ent Dlslr!"1. will be held 011 Thursdll)', February 10, 2022 at 3:30 p.n,. at the P1"11tallo11 OokB Amenity Cenlrr, 845 Oakleaf Plantation Parkway. Orange Patk, J,'lorld• 3208II. The meeting I• open lo Ibo public and "'Ill he eonductn<I In accordanc" with Ille provisions or Florida Law for mmunity De.velopn>enl Dhllrlcts. A <'<>PY of 1110 agenda for lhi• meeting may be obtained from tho District Alanager, at 475 West Town Place, Suite U4, St. AngusUne, .FL 32002 {a11d phone (904) 040,5850). Thi$ meeting may bo continued to a date, lime, and plaee to be spttclned on lhe record al Um meeUug. There may be <Wcaslons whon 0110 or 1noi-e Supervisors will participate by te.lephone.
Any  person  requiring spednl nccommodntlons nt this mer.tl11g because of a disnbllily or phY•ical Impairment shoul<:I contact the Dl Mct OMte al (004) 840-511!111 at lo$$l two calendar days prlor to the meeting. ll'you are hearing nr llj)Otth Impaired, pleo,e conlllct the Florida Relay Servlce Ill I-80(Hl55-ll1'70, fbr
llld tn contacting the District omce. Each 11er.ion who deeldet w appes,I any acUon taken al tbese n1ceUnga: 1s advised that person will ueed a
recoi-d of the procer.dtngs and lhnt
accordingly, the person may need to
ensure lbat a verba!lrn """''" o( the 1,roccedh1gs ls made, lneludiug the teathnony and e\'id.en.ee \tpon which auch appi,al ill to be based.
Marilee Giles District Manage,·
Legal t0066 Published Feb 3, 2022 In CIIIY County'g Clay Today Newapper

Firefox	about:blank

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Parle, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who on oQth says that he is the publisher of the
X  Todat:a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being B
Notice of Meeting in the matter of Feb Meeting

L"EGAI.1 49066	ORDER:-333710	
was published in said newspaper in the issues:
02/03/2022

NOTICE OF MEETING
Armstrong Community Development D1$1rlcl
The regular mealing of the Boan! of
SuperASOJs ol the Armstrong Cominunity Development ITIS!ricl will be held on Thursday, February 10, 2022 at 3:30

,I

p.m. at the Plantalion Oaks Amenity Center, 845 Oakleaf PlantaUoo Parkway, Orange Park, Florida 32065. The meeting Is open lo the l)llbllc and will

!

be cond11cted in acoordance with the provisions of Flmida law for Communhy Development Districts. A eopy of Iha agenda for this meetlhg may be obtained lrom Iha 01$1ilct Manager, al 475 Wes!
Town Place, Suite 114, St. Augusdne,
FL 32092 (and phone (904) 940-5850).
This meeting may be corrtlnued to a
date, time, and place to be spBC!Ped on the record al the meeting. Th8fll may be occasions when ooe or more Supe,vlsors wiU lclpate bytelephOne.
Any person requirtng special accom• modations at lhls meeting because ol a disabBlly or physical Impairment should contact the Dlslrlcl Office at (904) 940-

I

5850 al least two calendar days prior to the meellng. If you are hearing or speech impaired, please contact the Florida

Affiant further says that said "Clay Today" is a newspaper published
at O1ange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published insaid Clay County, Florida, weekly, and has been entered as Periodical material matter at the post offioe in Orange Parle, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or

Sworn to me d subscribed efore me

NOTARYPUBUC, STATE ORID

refund for the purpose of securing this advertisement for publication in the said newspaper.

3SlS US HWY 17 Suite A,Fleming Jsland FL 32003
Telephone (904) 264-3200 • FAX(904) 264-3285
E-Mail: Christie@opctla.com

Relay Service at 1-800-955-8770, for aid In contacting the Oisltlct Office.
Each pernon who decides to appeal any action laken al these meelings is
advised that person Will need a Iecord of the proceedings andlhat accordingly, the
person may need to anaure that a varba­
Um record of the proceedings Is made,
Including the teslimony and evidence upon whlch such appeal la to be·based. Marilee GIies
Ols!lict Manager - •... ... .	..
l a•4906S Published Fell 3, 2022 In Clay County's Clay Today N11wspaper

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

INVOICE

INVOICE NO:
DATE:

0618375
2/1/2022

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

FEB 11 2022

BY:-----

t, .
L

DUDEATE	RENTAL PERIOD	
3/12/2022		

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

iinJ
t, 22 - J,tllill ui
3)J6l,2.-l\,L\	1,415.21	
TOTAL DUE	$1.415.21  • I
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	
0618375	3/12/2022	$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

t. a 4 TECC>.
-	PEOPLES  GAS
ANEMERA COMPANY

ARMSTRONG COD 3645 ROYAL PINES DR
MIDDLEBURG, FL 32068

ACCOUNT INVOICE
peoplesgas.com	I f	'P 8• ii in

Statement Date: 02/04/2022 Account: 221007627575

Current month's charges:	$69.88

Total amount due:

$69.88
Payment Due By:	02/25/2022

Your Account Summary
Previous Amount Due
Payment(s} Received Smee Last S11:ltement

Current Month's Charges

$63.73

Sometimes

i  gs	fe
tink

-$63.73
	$69.88 

Total Amount Due	$69.88

C	.J
FEB 11 2022
. b
av: 	

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

Save Energy with Natural Gas.

Save even more with our increased rebates.
Find rebate criteria and steps to redeem at peoplesgas.com/bizrebates

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

'"'TECC>.
-	PEOPLES GAS

WAYS TO PAY YOUR BILL
'vl8\

Account:221007627575

Current month's charges:	$69.88

ANEMERA COMPANY	mail

phone online	pay agent

Total amount due:

$69.88

See reverse siae for more information

Payment Due By:	02/25/2022

Amount Enclosed	$	 _
684716877971

00001429 01 AB 0.45 34771 FTEC01D2042222362510 00000 04 0100D000 010 04 20268 D03

Kl

•I 1111•11III·I111•1• •11• 1•1111•1••• 1·1·111111111•11111I II11••11•1
ARMSTRONG COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

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

684716877971221□□7627575□□□□□□□□69888	Page 1 of 5

; C 4TECC>.
�Ill/II	PEOPLES  GAS
.,	ANEMERA COMPANY

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 (Oca!a)
954-453-0777 (Broward)
305--940-0139 (Miami)
727-826-33]3 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonville)
877-832-6747 (All other counties)

Commercial Customer Care
866-832-6249
Hearing Impaired/TTY
711
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates
877-832-6747

Mail Payments to
TECO
P.O. Box 31318 Tampa, FL 33631-3318

All Other Correspondence
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

Understanding Your Natural Gas Charges

BTU - British thermal unit - a unit of heat measurement.
Budget Billing - Optional plan averages your home's last 12 monthly billing periods so you pay the same amount fer your service each month.
Buried Piping Notification - Federal regulations require that Peoples Gas notify our customers who own buried piping of the follov,inq: 1) When excavating near buried gas piping, thtl piping should bo IQcated in advance; 2) Tnc gas supplier does not own or maintain the customr.ir's buried piping; 3) Buried piping that is not maintained may be subject to corrosion andfor leak.age Buried piping should be inspec!erl periodica!ly and any unsafe conditions rep1:1ire,I. Licensed plumbers, heating and air conditioning contractors, or Peoples Gas can conduct inspections.
Conversion Factor - This factor Is used to adJust for variaticms frorn stand>Jrd delivery pressImJ 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 g:;is ;s used.
Distribution Charge- Covers the costs of moving gas from its sourc.;e to your premise, other than the cost ot gas itself.
Estimated - • If Peoples Gas was unable to read your meter. "ESTIMATED" will appear. Your meter wiil be read next month, and any difference will be adjusted accordingly.
Florida Gross Receipts Tax - A tax is imposed on gross reCfiipts fiom utility services !hot are delivered to retail customers in Florida, in accordance with Chapter 203 of the Florida Statutes. Utility companies collect 1he tax from all customers, unless exempt, and remit to the state.
Florida State Tax - A tax imposed on every person who engages in the busiriess 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 n municipality for the right to utilize publiG property for the purpose of providing gas service. Like taxes, the fee is collectf1d by Peoples Gas and is paid to the municipality.
Late Payment Charge - fhe late payment charge is 1.5% of the past due amount.
Main Extension Charge - A flat monthly fee to recover the cost of exti,nding mains to a particular area when the cost exceeds the maximum allm-vable construction cost.
Measured Volume - Your natural gas usage in CCF (one hundred cubic feet) or MCF (one thousand cubic feet). These are the stanrJard unit:; of gas rneasuremont.
Municipal Public Service Tax- In addition to the Frnnchise Fee, many municipalities levy a tax on the gas you use. It is collected oy Peoples Gas and pai<i to tho municipality.
PGA Charge - Purcnas8d Gcis Adjustment - the cos1 of gas purchHsed for you oy Peopl8s Gas and delivered to your premises.
Rate Schedule -- The amount (rate) you pay depends on your c.;ustomer category. The cost ot providing service varies with the customer group.
Share - A Peoples GrJs pronram administered by the Salvation Army and Cathol:c Charities that helps pay energy bills of customers in nfled. If you choose to contribute, 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 ,A heat equai to one hundred thousand (100,000) BTUs.
Total Amount Due - This month's charges will be past due after
!he d&te shown. THIS DATE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BALAl'-JCE. 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 ac.,r::ount.
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 payrner:t agents, visit peoplesgas.com or call Customer Care I the number listed above.
Pay by credit or debit card using KUBRA EZ-PAY at peoplesgas.com or call 866-689-6469.
IA convenienc.;e fee wil! be charged to your bank account or crerJit card.)

When making your payment, please have your bill or account number a·1ailable.
Please note: If you choose to pay your bill at a location r.ot listed on our website or provided by Peoples Gas, you are paying someone who is 'lot r.HJthorized to act flS a r:,J:r/ment agent of Peoples Gas. You bear the risi< that this unauthorized parly will relay tr1e payment to Peoples Gas and do so in a timely fashion. Peoples Gas is riot responsible for payments made to unauthorized agents, including their failure to deliver or
!imely deliver the payment to us. Such failures may result In late payment charges to your account 01 service disconnection.

-"TECC>.
�1111111/1 F'E□PLEEi GAS

Account:	221007627575	
Statement Date:	02/04/2022	
Current month's charges due	02/25/2022	

..	ANEMERA COMPANY

ACCOUNT INVOICE
If-	<p g."	in

Details of Current Month's Charges - Service from	12/31/2021 to 01/31/2022

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

Meter Number

AHX50502

Read Date

01/31/2022

Current Reading
247

Previous Reading
244

Measured Volume

=

3CCF

x  BTU  x Conversion =
1.044	1.0000

Total Used

3.1 Therms

Billing Period
32 Days

Customer Charge Distribution Charge PGA

3.1 THMS @ $0.48778
3.1 THMS @$1.19163

$30.60
$1.51
$3.69

Peoples Gas Usage History

Therms Per Day
FEB (Average)

Florida Gross Receipts Tax	$0.09	2022 • O.l	
Natural Gas Service Cost	$35.89	JAN 0.0
DEC• 0.1	

Municipal Public Service Tax State Tax

$1.30
$2.69

Nov. 0.1
OCT 0.0
SEP 0.0

Total Natural Gas Cost, Local Fees and Taxes

Miscellaneous Charges				$39.88	
Gas Management
Total Miscellaneous Charges	1	X $30.0000	$30.00	
$30.00	
Total Current Month's Charges				$69.88	

AUG 0.0
JUL 0.0
JUN 0.0
MAY• 0.1 MAARPR-0.6
io ---o.a

1.8

fl

Le '	wor	oq	h r to ma	s ay,nq	a e in	m rqencies at	p priority.

Our Medical Watch program helps us identify residential customers who use electrically powered or natural gas·supplied life-sustaining equipment. To qualify, the customer or a patient residing at the customer's address must be dependent upon electrically powered or natural-gas-supplied medical equipment to sustain life and be certified
as eligible by his or her Florida-licensed attending physician.
We are committed to serving the needs of all of our customers, especially those with extraordinary circumstances. We're here for you, and we encourage you to let us know about your situation by registering for our Medical Watch program. That way, we can let
you know if we need to interrupt your service, which could impact the medical equipment that you depend on.
We will give advanced notice when interruption of service is necessary due to scheduled maintenance or unpaid bills.
Participation in Medical Watch does not provide priority restoration, extended payment options or guaranteed uninterrupted service.
We recommend that all customers have a plan and be prepared for emergencies or severe weather. All customers are responsible for any backup equipment or power supply.

Now is a good time to register for help
Assistance is available for those with special needs, especially during storm·related emergencies. Emergency authorities can assist you with finding a shelter and getting you there. A statewide registry provides emergency management agencies with valuable information to prepare and respond to disasters and other emergencies. Visit floridadisaster.org to learn more or contact the special needs registry in your area:
813.307.8063 (Hillsborough County)
727.847.8137 (Pasco County)
863.298.7027 (Polk County)
727 .464.3800 (Pinellas County)

Note: These are county numbers. Oo not call these
numbers for blllin(J and/or account-related questions.

For more information about Medical Watch, call 813.225.5051 or visit peoplesgas.com/medicalwatch

peoplesgas.com

TECO.
.	PEOPLES CilAS
..	AN EMERA COMPANY

r	MAKE THE RIGHT
Don't make an error by I hitting a natural gas line. C	1 before you
, dig to keep your family
,	1 and neighbors safe.

I".,'

ALL.

0
9a,
:g:	I
g

peoplesgas.com/811

!	TECO,
		PEOPLES GAS
ANE.MERA COMPANY

· I

I

Page5 of 5

Vak Pak, Inc.
1824 Phoenix Avenue
PO BOX 3264
Jacksonville, FL 32206

APPROVED
By Alex Boyer at 12:46 pm, Feb OB  2022

Amenity-Pool Maint

Invoice

Date	Invoice#	
2/8/2022	600039	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRJCT 1408 HAMLIN AVE, UNITE
ST. CLOUD, FL 34771

Bill To

GREYHAWK
3645 ROYAL PINES DRJVE ORANGE PARK, FL 32065

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	

SO-200935	
Due on receipt	
JW					
Quantity	Item Code	Description	U/M	Price Each	Amount	
1	SERVICE

..	CONTROLLER COMMUNICATIONS DOWN COMMERCIAL ENERGY SPECIALIST • INVOICE 174382
DATE OF INVOICE: 01/04/22

ict:S't-
'.)J -j1}2·4(/+		345.00	345.00	
We appreciate your prompt payment.	Total	$345.00	

 	

APPROVED
By Alex Boyer at 1:22 pm, Feb 22, 2022

1180 US Highway 1, STE 105

Rockledge, FI 32955

1-800-929-2847

Amenity-Pest Control

PEST CONTROL INC
Account#: 155407 REGISTRATION#: 5D722C2C
Annstrong CDD 1408 Hamlin Ave St. Cloud, FL 34771

tJI
fl-lh  {\)

Co/\troi Jtb

'J'}{>:Sr:i-2' .s

-

tDeealll­
DESCRIPTION

INVOICE# PO#  TAX TOTAL ADJUSTMENT DAYS OLD FIN CHARGE GRAND TOTAL

For service at 3645 Royal Pines Dr Middleburg, FL 32068
2/7/2022 Pest Control - Monthly Service 608707	$0.00  $45.00	$0.00	11	$0.00	$45.00
liPLEASE REMIT: $45.ooll

Click here to Io0 on to your account to revie, history, manage vour 11rofile and review services

/E�ayElectric COopera#ve, Inc.

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

Member Name Account# Trustee District:

ARMSTRONG COD
9054872
06

A Touchstone Energy' C'..ooperative

Important Messages
You can request an absentee ballot to vote in
the Board of Trustees election by visiting
nttps://Ballot.ClayElectric.com, emailing f3!;1llotRequest@ClayElectric.com, or calling
1-800-224-4917 tol:1-free. Members who vote &

Statement Date: Current Bill Due Date:

$28.23

Previous Balance
No Payment Received Balance Forward
Current Charges Due 03/04/22

02/11/2022
03/04/2022
-$6.77
$0.00
-$6.77
$35.00

fElturn ballots by March 14 will be entered to win
one of 42 bill credits or the grand prize, a 2016 f9rd Fusion.

r'ft-11!-"',\ ,, ,...,,

i

,--	........, ...._..., 'wl .......

HFEB 20	2022	·

Readings

Service Address: 3599 ROYAL PINES DR IRRIGATION		
RIii:• SchecMe De9c:riptlon	Meter No.	Reading °at;-

U_G_E_N_E-RAL SERVICE-NON DEMAND

1  154530783  I 01/12/22 , 02/10/22

BY: 	

Monthly Use "'	■ Monthly High e Monthly Low e	Temp

Access Charge

Current Service Detail

$27.00

105

90
75

60

45

30

15

45

30

15

= -

.......,,...._......a-....:..,.,-'--'-.=--=.-,a:.........,.... ---,-- ....,....._....,,."-"'	0

-	•	•	m  -	-	m	-

Energy Charge	30 kWh @ 0.0813

FLA Gross Receipts Tax		$0.77	
Florida State Sales Tax		$2.14	
Clay County Sales Tax		$0.46	
Clay Co Public Ser Utility Tax		$1.16	
Q_eration Round U.e_		
Total Current Charges for this Location			$0.42
	I	

Power Cost Adjustment	30 kWh @ 0.0204

$2.44
$0.61

2021	Please visit MyClayElectric for detailed usage history	2022
This Month	Last Month	This Month	Avg Daily High

Last Year

IE

'KEEP '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		

9054872

Balance Forward		

Clay Electric Cooperative, Inc.

A Touchstone Energy• Cooperative
POBox308
Keystone Heights, FL 32656-0308

Current Char es Due 03/04/22 Total Amount Due		

	$35.00

-$6.77

	$28.23

PAY YOUR BILL 2417
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

VISAJ

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

IIIIIIIIIIIIHlll11111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5697 2 MB 0.485
ABMSTRONG COD
1408 HAMLIN AVE URH E
$Ann CLOUD n, 34771-8588

5 5697
c-22

KEYSTONE HEIGHTS, FL 32656-0308
1II11,,,  •,, ,  ,, I1111,ii,,,,••hI111IIIII1111•'I•II III h11111i1iiiI

1,11•••l'l111l11lll1lllll1lhlllll1l111••111111111111111••··••1•1
09054872	oaaaa2823b

.1.1.1.\IJ.\I
l!f!FCtayElectric Cooperative, Inc.

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

Member Name Account# Trustee District:

ARMSTRONG COD
9082120
06

A Touchstnne Energy• Cooperative

Important Messages
You can request an absentee ballot to vote in the Board of Trustees election by visiting https://Ballot.ClayElectric.com, emailing BallotRequest@ClayElectric.com, or calling

Statement Date: Current Bill Due Date:

2,560.9

Previous Balance
No Payment Received Late Charge
Past Due Balance
Current Charges Due103/04/22

02/11/2022
03/04/2022
$1,238.00
$0.00

$1,299.90
($1,261.06)

1-800-224-4917 toll-free. Members who vote & return ballots by March 14 will be entered to win
one of 42 bill credits or the grand prize, a 2016 Ford Fusion.

Past Due Balance of $1,299.90 is subject to late fee, disconnection, and/or deposit if not

h	u

paid by 02/24/2022.	IP..·,. r.::r,i.	l'l	Jr	I)

Service Address: 3645 ROYAL PINES DR AMENITY CENTER

,---.".-"-·11I'
FEB 20	2022
BY=--===

Rate Schedule Descrtptian

\l_ Gl;_NERA1._SERVICE-NON DEMAND

Meter No.
_1_§1835709

ReadlngDates

Multiplier	kWh Usage
,........,,--.._,._.,_::.-..,.---	
'=......==-=-----  --'--=20.,,,.0_.  --1Q.&IDO	))

kWh	Monthly Use ■■ Monthly High •	Monthly Low•	Temp

9000  +--=:r" t==i't-f:
7500

6000

4600

3000

1500

10500 +----r-.:--:=--= .:s:	"'-:----.--:----,;-,.. 90
75

60

46

30

Current Service Detail
Access Charge	$.,,..27.00
Energy Charge	 10,600 kWh @0.0813	 $861.78 Power Cost Adjustment	10,600 kWh @ 0.0204	$216.24 FLA Gross Receipts Tax			$28.32
Florida State Sales Tax	$78.77
Clay County Sales Tax	$17.00
Clay Co Public Ser Utility Tax	$31.10
OP.§ratlon Round Up	$0.79

15

F b  Mar	Mky  Ju11	Jul  Aug  si	Oct  Nov  Dec  Jan  Feb	O

2021	Please visit MyClayElectric for detailed usage history	2022
This Month	Last Month	This Month	Avg Daily High
Last Year

Total Current Charge_s_f_or,_th.;..;..;.is..;;.L.;;..oc.;..;a_ti-'-on

$.;..;.1,261.00

IE

'KEEP '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		

9082120

Clay Electric Cooperallve, Inc.
A Tcuch,,tonc Energy' Cooperative
PO Box308
Keystone Heights, FL 32656-0308

Past Due Balance
Current Charges Due 03/04/22 Total Amount Due

$1,299.90
$1 261.00
$2,560.90

PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

ARMSTRONG CDD
1408 HANLIN AVE UNIT E
SAIN'!' CLOUD l'L 34771-0000

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, f!L 32656-0308
,11,.111111"11,1.,.11"1111 hi111lllll11111ll1MII11111111ti,h

1,1111,1,11,11111l11ll1l1lll•1hl1l1•ll'h•llll•l1•111l1l1l1l111I
09082120	00□25609□6

Of
Clay Electric Cooperative, Inc.
A Touchstone Energy' Cooperative @

Important Messages
Yau can request an absentee ballot to vote in the Board of Trustees election by visiting

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

Member Name Account# Trustee District: Statement Date:

$66.63

Current Bill Due Date:
Previous Balance
No Payment Received Late Charge
Past Due Balance

ARMSTRONG COD
9082351
06
02/11/2022
03/04/2022
$29.63
$0.00
"'$5':'0(1
$34.63

Mtps://Ballot.ClayElectric.com, emailing
!31:1llotRequest@ClayElectric.com, or calling
1 ao0-224-4917 toll-free. Members who vote & rEiturn ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016

Current Charges Due 03/04/22	@D	

f9rd Fusion.

-	II!'."':	lf'1:".'."..""""

,	...........	l  .\"-_  ,.,	.  -:

FEB 20 2022

1	u

Service Address: 705 TYNES BLVD IRRIGATl=ON 

--	---------

BY:

Aaedlng Dates
Rate Sohedule DescaipBon	Meter No.	FLom	-	T-,

Reacllnga
ll --JA.,ooe.,,

Multipller	kWh Usage

 _GENERAL SERVICE-NON DEMAND	152Q5595L.,.QJJ'..WL  02/1Q{g_g_

Current Service Detail
Access Charge
FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax O1;1eratlon Round U.11
Total Current Cha or this Location

$27.00
$0.70
$1.93
$0.42
$1.08
$0.87
$32.00

Monthly·Use	■ Monthly High e Monthly Low e	Temp

90

75

60

45

30

16		1(5		0	

2021	Please visit MyClayElectric for detailed usage history

15
0	-.tilOO
2022	)'1 .5·3 4J

Tflis Month	Last Month	This Month	Avg Daily High

Last Year

'KEEP
, END
IE

BIiiings 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.

1Account Number		

9082351

Clay Electric Cooperative,Inc.
A Touchstone Energy• Cooperative	

Past Due Balance
Current Char es Due 03/04/22

		$34.63
$32.00

POBox308
Keystone Heights, FL 32656-0308

Total Amount Due		

$66.63

PAY YOUR BILL 24fl
Q'NLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

ARMSTRONG CDD
1408 HAMLIN AVE UNITE SAINT CLOUD l'L 34771-0000

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

111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II111I I111IIII111I111111111hI11IIIIII11111II•II IIII11111111111I

1•tl11•1"1•1•••1h11111•11111l111l1111111111H•l111111•1•1•11111
09082351	00000bbb33

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

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

Bill To

APPROVED
By Alex Boyer at 10:11 am, Feb 16, 2022

Date	Invoice#	
1/1/2022	5687B	

Field-Lake Maintenance

Invoice

	P.O. No.	Terms	---
Project	
		
Net30		
Quantity	Description	Rate	Amount	
	Monthly Lake Maintenance- 9 Waterways-January Sales Tax	995.00
7.00%	995.00
0.00	
	
Balance Due	$995.00	

Yt i

b'11' H {, ~JM'1).

n.o· '\t · t

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

f-· --- ,,,.
11 FEB 2 2 202.2
BY:-- --- --

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

Invoice
Invoice Numbe
21-40440

Invoice Date
10/28/21
Page:
1

Customer ID REYHAWK AMENITY

C_u_s_t_om_e_r_P_O

-+I	P_a_vm_e_n_t_T_e_rm_s	

-----+	S_a_le_s_R_e_p_lD 

---+-	

D_u_e_D_at_e_

Net 10 Days	11/7/21

ACCESS CONTROL SYSTEM

Description	+

Amount
2,265.00

APPROVED
By Alex Boyer at 1:24 pm, Feb 22, 2022

Amenity- Facility Maintenance

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

Please include invoice number on payment

21-40440

Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL

2,265.00

2,265.00
0.00
2,265.00

APPROVED
By Alex Boyer at 12:02 pm, Mar 07, 2022

Amenity- Security Monitoring
,-.:,.,...,.	,., 11!"Er""',
"'·-	1,;...-, t.: • ••.J·  ••	•
:- l
' :	MAR O 7 2022	, :
d	IL-;/
BY: -~-··	_

INVOICE
Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014 Jacksonville Beach, Florida 32240
United States 904-254-1474

Bill TO Armstrong COD Teresa Viscarra
1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771 United States

9042996115
tviscarra@gmscfl.com

Invoice Number:  365

Invoice Date: March 7, 2022
Payment Due:  March 14, 2022
Amount Due (USO): $1,605.00

Gurd services
February 22nd - February 28th / March 1st - March 7th
2 week invoice
30 hours a week (x2)

60	$26.75	$1,605.00

Total:	$1,605.00

Amount Due (USO):	$1,605.00

Notes/ Terms
Invoice for previous 2 weeks of service ( 14 days )

CROWN
WJ!.-Er:I
3002 PHILIPS HWY
JACI\SONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM

Invoice

Date	Invoice #	
2/28/2022	FEB2022-97	

Bill To

GREYHAWK AMENITY-Armstrong CDD 1408 HAMLIN AVE UNITE
ST CLOUD, FL 34771

APPROVED
By Alex Boyer at 9:02 am, Mar 03, 2022

Amenity-Pool Maint

n

"' r"'D.-Jll"l\. /ff'1'=';
-,---..=:.,...-_.
MAR O 3 2022

	Terms		
	
Due upon receipt		
Quantity	Description	Rate	Serviced	Amount	
1 MONTHLY POOL SERVICE FOR FEBRUARY	1,150.00	2/28/2022	1,150.00	
	-t\:2$
Jeb 21 - Poi Au ii/ t1/11vz({.,,
'J)6 -S1l- :'4{J				
..	Total	$1,150.00	

BY.·

Customer Total Balance	$1,150.00

APPROVED
By Alex Boyer at 12:31 pm, Mar 04, 2022
Field-Repairs & Maint

Maret, 1, 2022

Invoice No. 2203

DESCRlPTIO  OF WORK

Servicing for - March

Pet Waste Station Maintenance

S4
.Ntoir'2 l
J3ti-Y'+2·'-A

STATIONS

3 stations

VISIT	TOT L

1 X Week	$155

TOT.	$155

PA

DOODYDADDY JAX@GMAIL.COM

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

Invoice

Bill To:
Armstrong CDD
475 West Town Place Suite 114
Al. Augustine, FL 32092

Invoice#: 78
Invoice Date: 3/1/22
Due Date: 3/1/22
Case:
P.O. Number:

f ( MAR O 4 2022

BY:	_

DeecrlptJon	Hours/Qty	Rate	Amount

Management Fees - March 2022 Website Administration • March 2022 Information Technology - March 2022
Dissemination Agent Services - March 2022 Office Supplies
Postage Coples	::>IO•Sl'.)·'3¼
\.\I\)
J5\
')\)
S\.
u,i_
u.1.,s.		3,750.00	3,750.00	
			104.17'	104.17	
			150.00'	150.00	
			583.33 '	583.33	
			0.871	0.87	
			10.45	10.45	
			8.55	8.55	

Total	$4,607.37	
Payments/Credits	$0.00	
Balance Due	$4,607.37	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 4, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3020378 Client Matter No. l 323-1

Ms. Marilee Giles	  Armstrong CDD
Governmental Management Services Suite 114
475 West Town Place St. Augustine, FL 32092

"'	Her
,--r-,,r ,, •-·
f MAR O 4 2022 : .
BY:	L-

Invoice No. 3020378
1323-1

Re:	General Counsel

For Professional Legal Services Rendered

01/05/22	K. Buchanan	0.90	288.00	Prepare for and attend agenda call	
01/06/22	J. Gillis	0.90	130.50	Review agreement with Viewpoint
for	security	guard	and	draft	

01/07/22

01/13/22

01/14/22

K. Buchanan

J. Gillis

J. Gillis

0.80

0.60

0.10

256.00

87.00

14.50

addendum
Confer with district manager; prepare notice of termination
Draft amendment to Tree Amigos agreement adding additional services Prepare and distribute Capitol Conversations for week of January 14

01/14/22

J. Gillis	0.20	29.00

Confer with Giles and staff regarding amended and restated landscape and irrigation maintenance agreement with Tree Amigos

01/19/22

01/21/22

J. Gillis

J. Gillis

0.90

0.20

130.50

29.00

Draft janitorial maintenance services agreement with City Wide
Confer with staff and begin researching public facilities report and disclosure of public financing; prepare  and  distribute  Capitol

KUTAK ROCK LLP
Armstrong CDD March 4, 2022
Client Matter No. 1323-1 Invoice No. 3020378
Page 2

	Conversations for week of January	
	21	
01/24/22	J. Gillis	0.20		29.00	Research official records regarding	
					disclosure of public financing	
01/28/22	J. Gillis	0.10	-.	14.50	Prepare	and	distribute	Capitol	
Conversations for week of January 28

TOTAL HOURS	4.90

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$1,008.00
$1.008.00

1	SitexAquatics

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

•••  •C· "'"" HS> ....I ..	Invoice

Ji.\)·

Date	Invoice#	
3/1/2022	5836B	

Bill To

r-r .-

022 u

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

1---- - --
r·1 MAR O 1 2
BY:

P.O. No.	Terms	Project

Net30

Quantity

Description
Monthly Lake Maintenan_g-  9 Waterways:Mm"ch Sales Tax

APPROVED
By Alex Boyer at 11:24 am, Mar 01, 2022

Field-Lake Maintenance

Rate

995.00
7.00%

Amount
995.00
0.00

Balance Due	$995.00

l"' I

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

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

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	

-  Number	Size	Date	Billed	Reading  Reading	Usage

Bill Date: 03/04/2022	Customer #: 00567729 Route #: MC05533398

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07122	$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

Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
,	_  _ -=_	_  -	Reuse  _

$0.00
$0.00

Please pay $170.12 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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

AUTHORITY.

82100744		03/01/22		28	 7894	 7973	 79	
Base Charges (Prepaid)		$42.13	
Consumption Charges	Tier 1	34.5	X	0.83	$28.64	
Proration Factor: 0.9333	Tier2	12.2	X	1.63	$19.89	
Tier3	32.3	X	2.46	$79.46	

Your last payment of $290.74 was posted to your account on 02/23/2022.
#l6

'.J20:.57J·l.131

(	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$170.12
$0.00
$0.00
$170.12

I·,

I

il

MAR 1 5 2022 L
BY·--··-·----·

,.,.

Please return this portion with payment

Clay County Utility Authority

Bill Date

03/04/22

'

. .	J

•.•

......

3176 Old Jennings Road Middleburg, Florida 32068

Current Charges
Current Charges Past Due After

$170.12
03/25/22

J"_,l r;•y· t,1,\

ARMSTRONG CDD

3518 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

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

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

MAIL PAYMENT TO:

$0.00
$0.00
$170.12

AYC0303B 2000000787 28/2

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

•111111111111••11IIIp11111I 1h11111IIII111111I 111n-1111111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	005b7729 1 MC05533398 0000017012 0000000 03252022 0 0

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday• Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 3682 Royal Pines Drive Reclaimed Irrigation

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	

-  Number	Size	Date	Billed	Reading  Reading	Usage
-

Bill Date: 03/04/2022	Customer #: 00568411 Route #: MC05530006

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07/22	$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

Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Please pay $647.36 by 3/25/2022 to avoid a $3.00 late fee.

Reuse	=	1
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
83801396	 1	 03/01122	 28	 8637	 8910	 273
Base Charges (Prepaid)	$42.13
Consumption Charges	Tier 1	34.5	X	0.83	$28.64
Proration Factor: 0.9333	Tier2	12.2	X	1.63	$19.89
Tier3	226.3	X	2.46	$556.70

SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$647.36		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$647.36		
Please return this portion with payment				

Clay County Utility Authority		
Bill Date	
03/04/22	
3176 Old Jennings Road		Current Charges	$647.36	
Middleburg, Florida 32068		Current Charges Past Due After	03/25/22	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$647.36	

.(.._	.....;:Otc....:;;;.;;h=er;_C=h=a=.r.g..=es;::.	 )

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $595.78 was posted to your account on 02/23/2022.

&\G
J2o·J?S4J\

ARMSTRONG COD

3682 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

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

MAIL PAYMENT TO:

AYC0303B 2000000788 28/3

ARMSTRONG COD C/OGMS, LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

•111111111I1I1111II1111Ih111I11IIIIIII I11111111••1111•111111111I
CLAY COUNTY UTILITY AUJHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00568411 7 MC05530006 0000064736 0000000 03252022 0 0

l"'Tfl

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD

-

	Water			Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous  Current	Current	Know your days! Lawn and landscape irrigation is	

Service Address: 3645 Royal Pines Drive Pool

Number	Size	Date	Billed	Readin9  Readin9	Usa9e
 86819700	 1	 03/01/22	 28	 2931	 2993	 62

Bill Date: 03/04/2022	Customer#: 00574046 Route #: MC05560400

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04107/22	$27.92
Consumption Charges	Tier 1	62.0	X	2.06	$127.72	
Proration Factor: 0.9333	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$1.12
-	Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Base Charges (Prepaid)
Consumption Charges	0.0	X	4.60
1	-	--=  _ _	Reuse

$0.00
$0.00

Please pay $157.85 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

(.	Ot=-=h=e..:....r..::.C_ha_r....,9'-"-e	s 		,)

AUTHORITY.

Your last payment of $287.63 was posted to your account on 02/23/2022.

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

r

16

SJRWMD Cost Recovery Charge	$1.09	0")(J s )	I •'JI
Capacity Fees (Prepaid)	$0.00	-> • :	• c_· '-1
Deposit Interest Refund	$0.00

r."'-11'""""', • - ••
/1 q·-­
l !

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

$157.85
$0.00
$0.00
$157.85

MAR 1	'lu°t'
BY:..

Please return this portion with payment

, .•·"t,J- i-':\ ; .	Clay County Utility Authority

Bill Date

03/04/22

( .
';,. •

1 3176 Old Jennings Road
i-1 Middleburg, Florida 32068

Current Charges
Current Charges Past Due After

$157.85
03/25/22

?/,,.}'''",,·'\_\\'$

ARMSTRONG COD

3645 Royal Pines Drive Pool

AYC0303B

ADDRESSEE:

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

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

MAIL PAYMENT TO:

$0.00
$0.00
$157.85

2000000789 28/4

AR..M:STRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE
SAINT CLOUD FL 34771-8588

1111111111hI11111111111I111I1II II IhI•II II II I I 1111pl•11111I 1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	D0574D46 D MCD556D4DD DDD□D15785 D000DDD 03252022 D 0

3176 Old Jennings Road, MiddJeburg, Florida 32068
Please visit us on the web at www.clayutility.org Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 3645 Royal Pines Drive Clubhouse

	Water		
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
 86276213	2	03/01/22	28	119	120	1 
Base Charges (Prepaid)	03/04/22 to 04/07/22	$89.27	

-

Consumption Charges	Tier 1	1.0	X	2.06	$2.06	
Proration Factor: 0.9333	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

-

Bill Date: 03/04/2022	Customer#: 00574047 Route #: MC05560402
Daylight Saving Time begins Sunday, March 13, 2022. Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view
our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

Alternative Water Supply Surcharge	$1.12

Base Charges (Prepaid)				$202.16	
Consumption Charges	1.0	X	4.60	$4.60	
_	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	

-	Sewer

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Please pay $300.30 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $300.30 was posted to your account on 02/23/2022.

(.._ 	Ot_h_e_rC_h_a_r_ge_s

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

SJRWMD Cost Recovery Charge	$1.09	'IQ	
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$300.30		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$300.30		

 )\\t

r--,-:-r-r,"r'-r,")',, f!,'r-';-
r- ,--,· 	'- -,' '	'
1--i MAR 15 2022	L)
BY·-··-----

Please return this portion with payment

ARMSTRONG COD

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

Customer #:00574047 Route #:MC05560402

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

03/04/22
$300.30
03/25/22
$0.00
$0.00
$300.30

3645 Royal Pines Drive Clubhouse

Route Group:26

AYC0303B 2000000790 28/5

ADDRESSEE:	MAIL PAYMENT TO:

11111111'II11••1III•111II111111111111II II IIH1111111•1•11111I1111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00574047 7 MC05560402 0000030030 0000□□□ 03252022 0 □

LU/ I

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG CDD
Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	

-  Number	Size	Date	Billed	Reading  Reading	Usage

Bill Date: 03/04/2022	Customer#: 00574048 Route #: MC05560404

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07/22	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	ner 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

-

-  Alternative Water Supply Surcharge	$0.00

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Please pay $314.91 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
76205390	1.5	03/01/22	28	5287	5435	148 

Base Charges (Prepaid)					$84.27	
Consumption Charges	Tier 1	70.0	X	0.83	$58.10	
Proration Factor: 0.9333	Tier2	23.3	X	1.63	$37.98	
	Tier3	54.7	X	2.46	$134.56	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$314.91	
Previous Balance	$0.00	
Late Charge (If Applicable}	$0.00	
TOTAL AMOUNT DUE	$314.91	

(	Other Charges	)

AUTHORITY.

Your last payment of $317.48 was posted to your account on 02/23/2022.
-tl-H,
120:.Db-'-r]I

il

,,. P.'."	,.,..,.,. ., .. "'--•--·
,L	I, ..,.. &.'   •	.

MAR I 5 2022
BY·	--.

Please return this portion with payment

(-

}, •
"t.fJi	I'\ _..

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

-	Bill Summary

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

03/04/22
$314.91
03125/22
$0.00
$0.00
$314.91

ARMSTRONG COD

3645 Royal Pines Drive Reclaimed Irrigation

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

AYC0303B 2000000791 28/6

ADDRESSEE:	MAIL PAYMENT TO:

11111111111I11111111P1111111h1111III•I,II III I 1•1 11111I 1111I IpI
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00574048 s MC05560404 0000031491 0000000 032s2022 o o

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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

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

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	
 Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/04/22 to 04/07/22	$0.00	allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions	

-

Bill Date: 03/04/2022	Customer #: 00577060 Route #: MC05560359

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

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	 03/01/22	 28	3981	 4024	 43	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	34.5	X	0.83	$28.64	
Proration Factor: 0.9333	Tier2	8.5	X	1.63	$13.86	
	Tier3	0.0	X	2.46	$0.00	

-	Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Please pay $84.63 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $133.30 was posted to your account on 02/23/2022.
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SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$84.63	
Previous Balance	$0.00	
Late Charge {If Applicable)	$0.00	
TOTAL AMOUNT DUE	$84.63	

(.._	Ot'--'-h_er_C_h_a_r_..g,_e_s	 )

if MAR 1 5 2022

;...

Please return this portion with payment

BY:	·-· ..

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 ( If Applicable) Previous Balance
Total Amount Due

03/04/22
$84.63
03125/22
$0.00
$0.00
$84.63

875 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0303B 2000000793 28/8

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

1I111111111II·••1II•111111111h1111111•I•1111111•11pl11111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	0057706□ 2 Mcossb0359 00□□□□8463 □□aa□o□ 032s2□22 □ □

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

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	

Service Address: 705 Tynes Blvd Reclaimed Irrigation

-  Number	Size	Date	Billed	Reading  Reading	Usa9e

Bill Date: 03/04/2022	Customer#: 00577061 Route #: MC05560361

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07/22	$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

Sewer

Meter Number	Meter
Size	Read
Date	Days Billed	Previous
Reading	Current Reading	Current
Usage	
86278201	1	03/01/22	28	5217	5423	206 	
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	34.5	X	0.83	$28.64	
Proration Factor: 0.9333	Tier 2	12.2	X	1.63	$19.89	
Tier3	159.3	X	2.46	$391.88	

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
, _ _	Reuse	,	

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Please pay $482.54 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $445.72 was posted to your account on 02/23/2022.
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SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$482.54		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$482.54		
				
Please return this portion with payment				

Clay County Utility Authority		
Bill Date	
03/04/22	
3176 Old Jennings Road		Current Charges	$482.54	
Middleburg, Florida 32068		Current Charges Past Due After	03/25/22	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$482.54	

ARMSTRONG CDD

705 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

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

MAIL PAYMENT TO:

AYC0303B 2000000792 28/7

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

1111111111111••11111111111111111••1111•1•11111•1••11••••1111••111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00577061 b MC055b03b1 0□00048254 □000000 03252022 0 0

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.clayutility.org Hours: Monday - Friday, 8arn-5prn Phone: 904-272-5999

Customer Name: ARMSTRONG COD

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	

Service Address: 3976 Heatherbrook Place Reclaimed Irrigation

-  Number	Size	Date	Billed	Reading  Reading	Usa9e
-

Bill Date: 03/04/2022	Customer #: 00586607 Route #: MC05560323

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07/22	$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

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

-	Sewer
Reuse	.-	-	.- "··
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
87137737	1	03/01/22	28	1436	1455	19 

Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	19.0	X	0.83	$15.77	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$57.90	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$57.90	

(	Other Charges

Please return this portion with payment

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Please pay $57.90 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $58.73 was posted to your account on 02/23/2022.
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BY:	 _

ARMSTRONG CDD

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

Customer #:00586607 Route #:MC05560323

Bill Date Current Charges

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

03/04/22
$57.90
03/25/22
$0.00
$0.00
$57.90

3976 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0303B 2000000794 28/9

111111111111I1111II•111111111111111111•1•11111•1••11•1I1 11•1 •1I1

•

ARMSTRONG CDD C/OGMS, LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

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

CCUA-1170-4	□□5866□7 4 MC□556□323 □□□□□□579□ □□□□□□□ 03252022 □ □

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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
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Customer Name: ARMSTRONG COD
Service Address: 4121 Heatherbrook Place Reclaimed Irrigation

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	
  Number	Size	Date	Billed	Readin9  Reading	Usage

Base Charges (Prepaid}	03/04/22 to 04/07/22	$0.00	allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions	

-

Bill Date: 03/04/2022	Customer #: 00586608 Route #: MC05560249

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

-

-	.  --  -	-  -
Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
87137740	1	03101/22	28	843	853	10 	
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	10.0	X	0.83	$8.30	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
Tier3	0.0	X	2.46	$0.00	

Please pay $50.43 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $52.92 was posted to your account on 02/23/2022.
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(	Other Charges			
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)		$0.00		
Deposit Interest Refund		$0.00		
Current Charges		$50.43		
Previous Balance		$0.00		
Late Charge {If Applicable)		$0.00		
TOTAL AMOUNT DUE		$50.43		

r	r	-
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MAR 1 5 2li:a
BV: 	--·-  _

Please return this portion with payment

		'Bill summai;v---:-- =------

ARMSTRONG CDD

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

03/04/22
$50.43
03/25/22
$0.00
$0.00
$50.43

4121 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0303B 2000000795 28/10

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

•111111111111••11ll•1•1111•11l111•1111•1•1111111•11111•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□0586608 8 MC□556□249 □000005□43 □0□00□□ □3252□22 □ 0

[I  II

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address: 3846 Sunberry Lane Reclaimed Irrigation

--

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

Bill Date: 03/04/2022	Customer #: 00588041 Route #: MC05560097
Daylight Saving Time begins Sunday, March 13, 2022. Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07/22	$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

-	Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

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

Reuse

$0.00
$0.00

Please pay $55.41 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

8n77241	1	 03/01/22	28	 893	 909	 16
Base Charges (Prepaid)	$42.13
Consumption Charges	Tier 1	16.0	X	0.83	$13.28
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00
Tier3	0.0  X	2.46	$0.00

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

$0.00
$0.00
$0.00

(	Other Charges

Your last payment of $61.22 was posted to your account on 02/23/2022.
l:l:1,
:no-J?&'-1..tJt

I •

MAR 15 i'.'J<l

ii

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

$55.41
$0.00
$0.00
$55.41

BY:	

Please return this portion with payment

: -	-	11-	Bill Summary		

ARMSTRONG CDD

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

Customer #:00588041 Route #:MC05560097

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

03/04/22
$55.41
03/25/22
$0.00
$0.00
$55.41

3846 Sunberry Lane Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0303B 2000000796 28/11

ARMSTRONG CDD C/OGMS, LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

•111111111111••11II•1•1111'11II11111IIII11111111111111•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00588041 0 MC□556□□97 □000005541 OD□□□□□ 03252022 □ 0

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	

Customer Name: ARMSTRONG CDD Service Address: 4173 Heatherbrook Place
-  Number	Size	Date	Billed	Reading  Reading	Usa9e

Bill Date: 03/04/2022	Customer #: 00594522 Route #: MC05560399

allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions

Base Charges (Prepaid)	03/04/22 to 04/07/22	$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

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	
87777245	1	03/01/22	28	199	206	7 	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	7.0	X	0.83	$5.81	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

-	Sewer

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Please pay $47.94 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $47.94 was posted to your account on 02/23/2022.
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(	Other Charges

r"'i:---

,.,,..,.."' r---- 1• '"" r  ..

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

$0.00
$0.00
$0.00

,---- .... ...	-Iii

1

I
f	MAR 15 2022

Current Charges	$47.94	BY:	_ _ _	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$47.94		

Please return this portion with payment

_	-	_	Bill 'Summary 	

-.\;>')

'	,..,
y \,"i\ II}"

ARMSTRONG CDD

4173 Heatherbrook Place

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

Customer #:00594522 Route #:MC05560399
Route Group:26

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

03/04/22
$47.94
03/25/22
$0.00
$0.00
$47.94

AYC0303B 2000000797 28/12

ADDRESSEE:	MAIL PAYMENT TO:
•1111111111II••11II1111111111111111111•11•111111•111•11•111111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS, LLC
1408 HAMLIN AVENUE, UNITE SAJNT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□□594522 7 MC□556□399 □□□□□□4794 □□□□□oo 03252022 o o

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

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

Customer Name: ARMSTRONG CDD Service Address: 1980 Amberly Drive

-

-

Bill Date: 03/04/2022	Customer #: 00596272 Route #: MC05560415
Daylight Saving Time begins Sunday, March 13, 2022. Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

03/04/22 to 04/07/22 ner 1	o.o X
ner2	o.o X
Tier3	0.0  X
Tier4	0.0  X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

days. Visit www.sjrwmd.com/wateringrestrictions

Are you a reuse customer? To learn more aboutthe origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/
conservation/reclaim_water_initiatives

Alternative Water Supply Surcharge

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	
89187072	1	03/01/22	28	566	628	62	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	34.5	X	0.83	$28.64	
Proration Factor: 0.9333	Tier 2	12.2	X	1.63	$19.89	
	Tier3	15.3	X	2.46	$37.64	

--	Sewer

(	O_t_he_r_C_h_a_rg_es	
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)

Current Charges	$128.30	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$128.30	

Deposit Interest Refund

$0.00

1

 )
$0.00
$0.00
$0.00

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

Please pay $128.30 by 3/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $103.78 was posted to your account on 02/23/2022.
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I	.......
f i  MAR f 5 2022
BY:	_

Please return this portion with payment

'.	_	Bi111S_l}Jlll)1-al'..y

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

Bill Date
Current Charges
Current Charges Past Due After

03/04/22
$128.30
03/25/22

Lend A Helping Hand ( If Applicable)	$0.00	
Previous Balance	$0.00	
Total Amount Due	$128.30	

l(J"j	,,(r:ft
' 1-

ARMSTRONG CDD

1980 Amberly Drive

AYC0303B 2000000798 28/13

ADDRESSEE:

Customer #:00596272 Route #:MC05560415
Route Group:26

MAIL PAYMENT TO:

1111111111111••11ll11•1111111l11111111•1•11111111111'1111••111111
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS, LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00596272 3 MC05560415 0000012830 0000000 03252022 o o

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday - Friday, Sam-Spm Phone: 904-272-5999

Alternative Water Supply Surcharge

$0.00

Are you a reuse customer? To learn more about the origin, nature, and characteristics of this resource, view our Reclaimed Water Facts page at www.clayutility.org/ conservation/reclaim_water_initiatives

You will find information about reclaimed water uses and restrictions. Copies are also available at our office.

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

Please pay $48.77 by 3/25/2022 to avoid a $3.00 late fee.

89187071	1	03/01/22	28	393	401	8 

Your last payment of $63.71 was posted to your account on 02/23/2022.
-\l:-'
Ji.o J)h'·'-1) I

	Other Charges

MAR 1 5 tu i

BY:_

Sewer

	Water				Daylight Saving Time begins Sunday, March 13, 2022.	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	
 Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/04/22 to 04/07/22	$0.00	allowed no more than two days per week on designated days. Visit www.sjrwmd.com/wateringrestrictions	

Customer Name: ARMSTRONG CDD Service Address: 544 Tynes Blvd
-

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	

-

:				Reuse				Make checks payable to CLAY COUNTY UTILITY	
	Meter	Meter	Read	Days	Previous	Current	Current	AUTHORITY.	
	Number	Size	Date	Billed	Reading	Reading	Usage		

--

Bill Date: 03/04/2022	Customer #: 00596274 Route #: MC05560677

Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	8.0	X	0.83	$6.64	
Proration Factor: 0.9333	Tler2	0.0	X	1.63	$0.00	
Tier3	0.0	X	2.46	$0.00	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$48.77	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$48.77	

Please return this portion with payment

	 :: 

=-_Bill Summary _	 -==-=•	

ARMSTRONG CDD

544 Tynes Blvd

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

Customer #:00596274 Route #:MC05560677
Route Group:26

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

03/04/22
$48.77
03/25/22
$0.00
$0.00
$48.77

AYC0303B 2000000799 28/14

ADDRESSEE:	MAIL PAYMENT TO:

1111111111hI111111111111111I1111I1IIIII11111111111111I 1111111111
CLAY COUNTY UTILITY AUTHORJTY

ARMSTRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNITE SAINT CLOUD FL 34771-8588

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00596274 7 MC0556□677 □□□□□□4877 000000□ 03252022 □ 0

IE'	Clay Electric Cooperative, Inc.
A Touchstone Energy Cooperative

Important Messages
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit on this bill.

If you have multiple accounts under the same membership number, the credit will appear on your membership account.

Statement Date:	03/11/2022	
Current Bill Due Date:	04/01/2022	
Previous.Balance	$28.23	
Payment Received 02/28/22	-$28.23	
Capital Credit Refund	-$11.58	
Balance Forward	-$11.58	
Current Charges bue 04/01/22	$34.58	

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

Member Name Account# Trustee District:

ARMSTRONG COD
9054872
06

$23.00

Service Address: 3599 ROYAL PINES DR IRRIGATION
Rate Schedule Description	Meter No.	Reading Dart;:
 --- NERAL SERVICE-NON DEMAND	=1M5 0783	02/10/22 .J)3/10a_?_

Current Service Detail
Access Charge	$27.00
Energy Charge	26 kWh @ 0.0813	$2.11
Power Cost Adjustment	26 kWh @ 0.0204	$0.53	
FLA Gross Receipts Tax		$0.76	
Florida State Sales Tax		$2.11	
Clay County Sales Tax		$0.46	

kWh	Monthly Use	Monthly High •	Monthly Low •	Temp

,os
90
75
60

R
Previous	
3,QID	] 	3107 

kWhUsage
26

45	Clay Co Public Ser Utility Tax
30	OReratlon Round Up		

$1.15
$0.46

15

2()21	Please visit MyClayElectric for detailed usage history	2022
n,is Month	Last Month	This Month	Avg Daily High

Last Year

 Total Current Charges for this Location	$34.58 

I MAR 1 5 2022 ilJ

BY: 	

'	EP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greate that will be added to your account.
, END

IE'C1ayElectric Cooperative, Inc.
A Touchstone Energy' Cooperative
POBox308

Account Numbeir
Balance Forward			 Current Char ,!!Pue 04/01/22 		 Total Amount Due  		

90 4872
-$11.58
$34.58
$23.00

Keystone Heights, FL 32656-0308
PA.Y YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at ClayElectrlc.com or download the mobile
app.

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

IIIIIIIIIIIIUIIIIIIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5708 2 MB 0.485 ARMS'l'P.ONG COD
1408 HANLDl AVE ONI'l' E
SAIN'l' CLOUD FL 34771-8588

5 5708
c-22

KEYSTONE HEIGHTS, FL 32656-0308
1II111•••11''1'1'•'· 11111,,, hI,,11IIII11111111II IIIIt1111111III1

111111l1llll11l11llll111•11111111111111111l1111l11111111l1111•11•
□90.54i!i72	0□000230□5

IECtayElectric Cooperaffve, Inc.
A Touchstone Energy' C'.ooperorive

Important Messages
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit on this bill.

If you have multiple accounts under the same membership number, the credit will appear on your membership account.

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

Member Name Account# Trustee District: Statement Date:

$1,168.00

Previous Balance	$2,560.90	
Payment Received 02/15/22	-$1,238.00	
Payment Received 02/28/22	-$1,261.00	
Late Charge	-$61.90	
Current Charges Due 04/01/22	$1,168.00	

Current Bill Due Date:

ARMSTRONG CDD
9082120
06
03/11/2022
04/01/2022

kWh

Monthly Use ■■

Monthly High e	Monthly Low e

Temp

Access Charge

$27.00

75

7600		60	Florida State Sales Tax	$72.97	
6000 .,...	...-. ....	
45	Clay County Sales Tax	$15.75	
4500
3000	30
1600	15	Clay Co Public Ser Utility Tax
0 eration Round UQ
Total Current Charges for thls_L_	$28.83
.56
oc_a_tio_n		$1,168.00	

Energy Charge	9,800 kWh @ 0.0813	 $796.74 Power Cost Adjustment	 9,800 kWh @ 0.0204	$199.92 FLA Gross Receipts Tax			$26.23

							

-
2021		-	M  -	=
Please visit MyClayElectric for detailed usage history	-	
2022			

This Month	Last Month	This Month	Avg Daily High

Last Year

\OC>

:n\):5'+ ·¼')

!KEEP 'SEND

Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that willibe added to your account.

4?

/'EClay Electric Cooperative, Inc.
A Touchstone Energy' Cooperative
POBox308

Account Number
Current Charges Due 04/0:c...;;1.:...;;/22==---­ Total Amount Due

9082120
$1168.00
_!l,_168.00

Keystone Heights, Fl 32656 0308 PAY YOUR BILL 2417
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile
app.

UMSTRONG CDD
1408 HAMLIN AVE tJNIT E SAIN'!' CLOUD l'L 34771-0000

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

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
, .. , • ,,  ,. , , 1,,  11 ,. , • 11111,.. h1111111111111111 • I•11,  1,111111 al,1	I

••1l'"l••l1ll111h1ll1l,lll11l1'1l1111•11•1111•11111•••1•1•11111

/EC1ayElectric CooperaUve, Inc.
A Tc,udwnne Energy" C'.ooperative

Important Messages
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit on this bill.

If you have multiple accounts under the same membership number, the credit will appear on your membership account.

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

Member Name Account#

ARMSTRONG COD
9082351

$32.00

Trustee District:	06	
Statement Date:	03/11/2022	
Current Bill Due Date:	04/01/2022	
Previous Balance	$66.63	
Payment Received 02/22/22	-$29.63	
Payment Received 02/28/22	-$32.00	
Late Charge	-$5,00	
Current Charges Due 04/01/22	$32.00	

Service Address: 705 TYNES BLVD IRRIGATION	

 F	 To	

Rate Schedule 0escripUon	MrttarNo.	ReadlngDatea
!:RAL SERVICE-NON QEMAND_	152055950	....92/10/22	03/10/22

Monthly High e	Monthly Lowe	Temp

90

75

60

45

30

15

O	Mar  APr	J n	J 1  A g  Sep  Oct  N I/  D c  Jan  F8b	r	O
2021	Please visit MyClayElectric for detailed usage history	2022
Ttiis Month	Last Month	This Month	Avg Daily High
Last Year

Current Service Detail
Access Charge	$27.00
FLA Gross Receipts Tax	$0.70
Florida State Sales Tax	$1.93
Clay County Sales Tax	$0.42
Clay Co Public Ser Utility Tax	$1.08
O eration Round Up	$0 8 7J 
.,Tota;:l_C.u::r:r.e:.n..t.C::h.:a::r.g:e.=s:f.o:.r_t;h;;is:=Lo,,c;,a:t;i;on;,;;;;;,;;,;:,;,;,,,. ===== =--  00 

,lKEEP	Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'!$,END

/E'c,ay

rAccount Numberr			9082351

Electric Cooperative, Inc.
A Touchstone Energy' Cooperative
POBox308
Keystone Heights, FL 32656-0308
r Y YOUR BILL 24n
QNLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

Current Charges. Due 04/01/22		$32.00
Total Amount Due	$32.00
Checks must be In U.S. funds and drawn on a U.S. bank.

111111111111111111IUI

Ill

ARMSTRONG CDD
1408 HAMLIN AVE UNIT I!:
SAINT CLOUD FL 34771-0000

1•1111•1••1•11111l11111••111•11111ll'11111111111l1•111l1l1l•'1•1'

CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
,n,,,n•11' '11,1,1,1I"' 1•1I111111IIII11•1111•I•II1h111111dII1

City Wide Facility Solutions 4963 Beach Blvd
Jacksonville, FL 32207-4802

ll"\ P.L:"" ...,.- "	"	i&

re

:i 1L.. ' ltJ.t.1r.11I	I  l·"""""""ii-
,' /	1i i
;,_· °\	MAR 1 5 2022	iJJ' 1' ,
uh	ti 1
BY:	_

	INVOICE	
Total Due:	$1,033.00	
Invoice Number:	32013006063	
Invoice Date:	3/1/2022	
Due Date:	3/31/2022	

Phone: (904) 737-4969
Email: jaxi" voices@gocitywide.com

Bill
To:	Armstrong CDD
3645 Royal Pines Drive o·railge·Park, FL 32065 USA

Ship	...
To:  Armstrong COD
3645 Royal Pin._es Drive Orange Park, FL32065 USA

PO#	Customer ID	FSM	Payment Terms-	Service Dates	

·.	.  -	
Net 30 days	..
03/01/22 to 03/31/22	
	01013101295	Ray Flores			
Item II	Description	Contract/ Order#	Qty	Unit Price	Ext. Price	
Managed Janitorial Services	31013100635	1,033.00	1,033.00

APPROVED
By Alex Boyer at 9:57 am, Mar 15, 2022

Subtotal:
Sales Tax:

1033.00
0.00

Amenity-Janitorial
b2
'>,o·St2-l C.>

Total Due:

$1,033.00

  	

Armstrong Community Development District	February 07, 2022		
475 West Town Place	Project No:	21382.00000	
Suite 114	Invoice No:	0201443	
St. Augustine, FL 32092			

Project	21382.00000	Armstrong CDD-2021/2022 General Consulting Engineering Services

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

(WA#?)
Professional Services rendered through January 31. 2022
Task	1.0	General Consulting Services
Professional Personnel
Hours	Rate	Amount
Project Manager
Brecht, John	1/8/2022	.50	180.00	90.00
Agenda call;
Totals	.50	90.00
Total Labor	90.00
Current	Prior	To-Date
Total Billings	90.00	199.00	289.00
Contract Limit	6,000.00
Remaining	5,711.00
Total this Task	$90.00

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period =====::::!:::::::::::$::9::0::.:0::0=

ENGINEE. S• PLll: ERS •SURVEYOAS•GIS • LANDSCAPE ARCHITECTS
14776 0d SL .A!.1-;JUS r:e Road• Jacho,,vil:e, Flo!l-:b 258•1el 904 642-o990 • fax 904-646-8485
CA·C00025B' 1.C-0000316

 		 	 	

475 West Town Place	>l	;; !!

Armstro.ng Community Development District H�....� := ":_f:.:,= .\..1
Suite 114	.: MAR 11 2022 Ii n
St. Augustine, FL 32092	&I
BY:	_

March 07, 2022 Project No: Invoice No:

21382.00000
0201851

Project	21382.00000

Armstrong CDD-2021/2022 General Consulting Engineering Services
(WA#?)

!rgf!_S@!<[li!!, i.S.e!'!n_B1:,_re !t' '!_F,! U_!'!,26. 2022
Task	1.0	General Consulting Services
Professional Personnel
Hours	Rate	Amount
Project Manager

Brecht, John	2/5/2022 Stormwater Analysis work authorization;
Totals
Total Labor
Current

.50

.50

180.00

Prior

90.00

90.00

To-Date

90.00

Total Billings Contract Limit Remaining

90.00

289.00

379.00
6,000.00
5,621.00

Task	XP	Expenses

Total this Task	$90.00
·
Total this Task	0.00

Outstanding Invoices
Number
0201443
Total

Date
2/7/2022

Invoice Total this Period	$90.00
=====::::=:::::::::::=:=

Balance
90.00
90.00

En9land·Thim)&millczr,lnc.
ENGINEERS• Pu\ NERS •SURVEYORS •GIS •LANDSCAPE ARCHITECTS
14775 Old St Au-Jusl:ne Road• Js.ci.;Wit , Florida 32256 • tel004-1342-o990 • fax 004-646-9485 CA·C0002584 LC-vX-c316

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

INVOICE

INVOICE NO:
DATE:

0618406
3/1/2022

To: Teresa Viscarra
Armstrong Community Develpment District 1408 Hamlin Ave, Unit E

lfl"""'

St. Cloud, FL 34771

., MAR 1 4 2022	ti
I	Ir}

DUE DATE	RENTAL PERIOD	
4/12/2022		

BY:		

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

-:1:t-\t
/11] C.r 22 - ,· bntJJ	\1)
J) ti -St+2-4 \.\	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	
0618406	4/12/2022	$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

 	

J		TECC>.
.	PEOPLES  GAS
..	ANEMERA COMPANY

ACCOUNT INVOICE
peoplesgas.com	I f W <p 8•ii in

.-.

co
.'o.
C.

$69.88
-$69.88
$89.40
$89.40

One Le  s

o

ff rr.::r"'

Paperless Billing - Contact free; worry free!
Sign up for free today!

11

peoplesqas.com/paperless

0

ARMSTRONG COD
3645 ROYAL PINES DR ¾11 MIDDLEBURG, FL 32068

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

Total Amount Due

Statement Date: 03/07/2022 Account: 221007627575

Current month's charges:	$89.40

Total amount due:

$89.40
Payment Due By:	03/28/2022

:g

0"'

0	-P:"2

0

0g	]1{}5 1-1..111..	f."'

c,,-,

ij --
ft MAR
BY:_

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

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

J  C=  4.TECC>.
 -	PEOPLES  GAS

WAYS TO PAY YOUR BILL

r--..J•o•
lfo

Account:221007627575

Total amount due:

Current month's charges:

$89.40

ANEMERA COMPANY	mail

phone online	pay agent

$89.40

See reverse side for more information

Payment Due By:	03/28/2022

Amount Enclosed	$	 _
611877595266

00000562 01 AB 0.46 34771 FTEC0103072223015210 00000 05 01000000 009 04 19715 003

1  1	1  1

1 1	11  1 111 1	11

1 • 1 • 11 • •1 1 11 • Ih	11 • 111  • I1•• 11 •

I·1

11• 1

111•1• 11II·II

ARMSTRONG COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

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

611877595266221□□7627575□□□0□□□089401	Page 1 of 5

Ji  a4   TECC>.
PEOPLES GAS

Account:	221007627575	
Statement Date:	03/07/2022	
Current month's charges due	03/28/2022	

.,	ANEMERA C□Jl,1PANY

ACCOUNT INVOICE
I f ti 'P s " in

Details of Current Month's Charges - Service from - 02/01/2022 to 02/28/2022

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

Meter. Number

AHX50502

Read Date

02/28/2022

Current Reading
260

Previous Reading
247

Measured Volume

=

13 CCF

x  BTU  x Conversion =
1.046	1.0000

Total Used

13.6 Therms

Billing Period
28 Days

Distribution Charge	13.6 THMS @ $0.48778	$6.63		
PGA	13.6THMS @$1.19163	$16.21		

Customer Charge

Florida Gross Receipts Tax Natural Gas Service Cost Municipal Public Service Tax State Tax
Total Natural Gas Cost, Local Fees and Taxes

Miscellaneous Charges
Gas Management

$30.60

$0.38
$53.82
$1.54
$4.04

1 X $30.0000	$30.00

$59.40

Peoples Gas Usage History

Therms Per Day
MAR (Average)
2022-0-5
FEB• 0.1
JAN 0.0
DEC• 0.1
NOV• 0.1
OCT 0.0
SEP 0.0
AUG 0.0
JUL 0.0
JUN 0.0
MAY• 0.1
APR-0,6

Total Miscellaneous Charges

$30.00	o  

  .	 1·8

Total Current Month's Charges	$89.40

I'm moving

Let's Connect.
We have convenient ways, via the phone or online, for you to quickly get the information you need.

GO ONLINE: Log in to your account to pay your bill, start. stop or move your service, and much more.

CHAT: Drop us a line, online - our virtual assistant will guide you to the info you need.

CALL: Our interactive voice system will direct you where you need to go - just tell us what you're calling about! Prefer to
speak to a customer service professional? That will always be an option weekdays from 7:30 a.m. to 6 p.m.

TE021022

Your Account. Your Way: peoplesgas.com/yourway

TECO.
,	,,,,. PECJPL.ES CIIAIII
.,	,t,.N EMCRA COM'PANV

3/3/22, 3:05. PM	hwoice_Job332_01.html
CLAY.
TOD-'i\Y

INVOICE
Invoice Number: 2022-219143 Invoice Dale: 3(3/2022 Due Date: 4/30/2022

Clay Today
3513 US.Hwy 17 .~
Fleming Island, FL 32003
904-264-3200

BILL TO
Amistrong COD C/0 GMS, LLC
475 West Town Place
Suite 114
St. Augustine, FL 32092"

1-
3'6:5,J·,\.Al

Advertiser
Armstrong COD C/0 GMS, LLC

$ales Rep Cassandra Shaw

 	

[Total:				 			

\/ISA

DISC VER
$. ,,.-uh

Please click Customer POli<!l.,'l!gu.yR If you would like to pay your invoice online.

Please mail payments to:
3513 US Hwy 17, Fleming Island, Florida 32073

l\;, "	f S 2022

Payment is due on or befow t.i:30/2022,
Thank you for your business. Please pay from this invoice.

file:11/C:/Users/OPC User/Dropbox (OPC)/Users/OPC411-DT/Downloads/lnvolce_Job332_01.html	4/30

 	

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLISimR AFFIDAVIT
CLAYTODAY
Published Weekly
Fleming Island, Florida

STATE OP FLORIDA
COUN'IY OF CLAY:

Befo.ce the undersigned authority petsanal appeared Jon Cant:rcll, who on oath SllJS that he is the published of the "Clay Today" a newspaper published weekly at Fleming Island in Cllly County, Florida; thitt the attached copy of advertisement
Being a

I

NOTICE OF MEETING
In the matter of 3/10/22

LEGAL: 33305

Was published in said newspaper in the issues:

03/03/2022

Affiant Furthet SllyS that said "Clay Today" is a newspgper

NOTICE OF MEETING

wm

Annstrong Communl1y Development District The ular meeting ol lhe Board of SupeM· sors ol lhe Annatrong Community Develop­ ment Dlslricl win be held on Thursday, March 10, 2022 al 3;30 p.m. at the Plan1allon Oaks Amenity Center, 845 Oakleaf Plantalion Par!<· wu:y, Orange Park, Florlda 32085. The meeting ts open lo the PUbftc lilJld will be condueled In accorda,i,;e with the provislons of Florida Law for Commu1111y Development Olslrlcls. A copy of the agenda for this meeting may be oblelned from the Oistriot Manager, at 475 West Town Place, SUHe 114, St. Augustine, FL 32092 (and phone (904) 94(),-5850). This meeling may be continued to a date,lime, and place IQ bespeci­ fied onthe reoord atIllemeeting. Thtlfe may be occasions when one or more Sus,eM801'6 parllclpale by telephone.
Any person requiring special aooommode.­
lions el this meeUng because ol a disabiltty or phVSIC8\ lmpeJrmenf should contacl the Dlstrlel Office al (904) 940-5850 at least two calendar days prior to the meeUng. If you ara hearing or speech trnpalred, please conlact tt,e Florlda Relay SeNtce at 1·BU0-956-Bn0, for aid in con­ tacting the Dislrict Olflee.
Each person who decides to appeal any action taken al these meetinas ls advised that peraon wlU need a record of lhe proceedings and that aocordlnglY, the person may need to el'l&Ufe that a verbatim record of lf1e proceedings Is made, Including the lesttmony and evidence upon which auch appeal Is lo bebassd.
MS!ilee GIies Dislik:t Man er
Legal 33305 Published Maron 3, 2022 in Clay County's Clay Today Newspaper

published at Fleming Isl11J1d, in said Clay County, Florida, and that the said newspaper Has heretofore bl?ffl c:ontinuously published in said Clay County, Florida, Weekly, and has been entered as Periodical material matter at the post
Offire in Orange Park, in said Clay Coll!lty, Florida, for
period of one ye:u- next proceeding the fust publication of the attached copy of advertisement; and 11ffoant further says that he !us neither paid nor promised any person, furn or cotpomtion any discount, rebate, commission or refund for the purpose of securing this advertisement foe publication in the said newspaper.

3513 US HWY 17 Fleming Island FL 32003
Telephone (904) 264-3200 FAX (904) 264-3285
E-Mail: christie@ostccnmcdmgroup.com

-Tree Amigos
Outdoor Services

Invoice
Invoice#: 17076 Date: 02/28/2022

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

r, =: •.'. F
N FEB H	2022

Project:  20104
Armstrong COD Maintenance

BY:	L

Description

Quantity

Price	Ext Price

Monthly Landscape Maintenance Common Areas ,	32.D•Sn•l\61	1.00	4.363.75	4,363.75	
Monthly Landscape Maintenance Amenity Center	J3l>Jf2.4(.,i	1.00	2,552.58	2,552.58	
Monthly Landscape Maintenance Tynes Blvd Extension	:Jz..6 ,Jjg-46 'l.	1.00	800.97	800.97	
Monthly Landscape Maintenance Tynes Q,reyhawkEhase II	'320 'J1&·4'1..	1.00	2,233.41	2,233.41	
Monthly Landscape Maintenance Tynes Greyhewk I ake!l	12.0 :S)f;. LIC.'-\	1.00	1,160.20	1,160.20	

Monthly Landscape Maintenance Viburnam he s Ame_ni Center

Notes:

sJo-:f!f2..Llt'2..1.oo

87.00	87.00

Invoice Total: $11,197.91

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

Page
1 of 1

BILL TO
Armstrong COD
Teresa Viscarra
1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771 United States

9042996115
tviscarra@gmscfl.com

Amenity-Security

INVOICE

MAR 2 2 2022

APPROVED
By Alex Boyer at 11:12 am, Mar 23, 2022

Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014 Jacksonville Beach, Florida 32240
United States 904-254-1474

Invoice Number: 376
Invoice Date:  March 21, 2022
Payment Due:  March 28, 2022
Amount Due (USO): $1,605.00

Gurd services
2 week invoice
30 hours a week (x2)

60	$26.75	$1,605.00

Total:	$1,605.00

Amount Due (USO):	$1,605.00

Notes/ Terms
Invoice for previous 2 weeks of service ( 14 days )
March 8th, 2022 - March 14th, 2022 / March 15th, 2022 - March 21st, 2022

APPROVED
By Alex Boyer at 12:42 pm, Mar 23, 2022

-TreeAmiiOdSa

nd5

=: ,=

Invoice
Invoice#: 17260

Outdoor Services	r MAR 2 2 2022

Date: 03/28/2022

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

BY:_	•-
·
Project:  20104
Armstrong COD Maintenance

Description

Quantity

Price

Ext Price

Monthly Landscape Ma.in.lenance Common Areas Monthly Landscape Maintenance 8ro.ellil¥. Center Monthly Landscape Maintenance Jynes Blvd Extension
Monthly Landscape Maintenance Tynes Greyhawk Phase J!
Monthly Landscape Maintenance Tynes Greyhawk Lakes
Monthly Landscape Maintenance Viburnam he s&oeri[ty Center

Notes:

32o-s, -'--IG2 1.00
:J'.lO ·S l'-lf.l 1.00
32.b-S3t·"'lb2. 1.00
n,o S13"·1..\(,1. 1.00
n.H' l15	1.00
?70-t'r2.L\.6'2.1,00

4,363.75
2,552.58
800.97
2,233.41
1,160.20
87.00

4,363.75
2,552.58
800.97
2,233.41,
1,160.20
87.00

Invoice Total: $11,197.91

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

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