ARMSTRONG
Community Development District
AUGUST 11, 2022

AGENDA

Armstrong Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.armstrongcdd.com

August 4, 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, August 11, 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
Oath of Office for Newly Appointed Supervisors

Election of Officers, Resolution 2022-01

Approval of the Minutes of the July 15, 2022 Meeting

Consideration of Agreement with Viewpoint Security for Licensed Security Officer

Staff Reports
District Counsel

District Engineer

District Manager

Facility Manager
Report

Monthly Quality Inspection Report

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of July 31, 2022

Check Register

Next Scheduled Meeting – September 8, 2022 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

B.

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 August 11, 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:

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 11TH DAY OF AUGUST, 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 Friday, July 15, 2022 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
Blake Weatherly	Assistant Secretary
Rose Bock	Assistant Secretary

Also present were:

Marilee Giles	District Manger
Katie Buchanan	District Counsel by telephone
Scott Wild	District Engineer by telephone
Alex Boyer	Armstrong CDD Facility Manager

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
There being none, the next item followed.

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

FOURTH ORDER OF BUSINESS`	Organizational Matters
Acceptance of Resignations
Ms. Giles stated we received an email from Grady Miars resigning from his seat.

July 16, 2022	Armstrong CDD

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor Grady Miars’ resignation was accepted.

Appointment of New Supervisors

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor Kendrick Taylor was appointed to fill the unexpired term of office of seat 4.

Oath of Office for Newly Appointed Supervisors
Ms. Giles stated since Mr. Taylor is not here today we will do the oath of office and Resolution 2022-01 at the next meeting.

Election of Officers, Resolution 2022-01
This item tabled.

FIFTH ORDER OF BUSINESS	Approval of the Minutes of the May 12, 2022
Meeting

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the minutes of the May 12, 2022 meeting were approved as presented.

SIXTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2021 Audit Report
Ms. Giles stated there were no current year or prior year findings or recommendations and this is a clean audit.

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the fiscal year 2021 Audit Report was accepted.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-06
Resetting the Public Hearing Date for Fiscal Year 2023 Budget
Ms. Giles stated the purpose of this resolution is to reset the date from July 14, 2022 to July 15, 2022.

July 16, 2022	Armstrong CDD

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor Resolution 2022-06 was approved.

EIGHTH ORDER OF BUSINESS	Public  Hearing  Adopting  the  Budget  for
Fiscal Year 2023
Ms. Giles stated the board approved the budget at our last meeting, there are small changes in some of the line items, but overall it remains close to the same as it was for fiscal year 2022.

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

There being no comments or questions from the public,

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

Consideration of Resolution 2022-07 Relating to the Annual Appropriations an Adopting the Budget for Fiscal Year 2023

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor Resolution 2022-07 was approved.

Consideration of Resolution 2022-08 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2023

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor Resolution 2022-08 was approved.

NINTH ORDER OF BUSINESS	Discussion Regarding Installation of Bushes
(3829 Sunberry Lane)
Mr. Boyer stated we redid the addendum to the scope of services to add the new lots on Royal Palm Drive to have the fence line. That has been taken care of.

TENTH ORDER OF BUSINESS	Staff Reports
District Counsel

July 16, 2022	Armstrong CDD

There being none, the next item followed.

District Engineer – Stormwater Needs Analysis Report
Mr. Wild stated the stormwater needs analysis report is required by Florida Statutes for all municipalities and special districts and we worked with the district manager’s office to complete the needs analysis that is essentially an inventory and accounting of the stormwater management facilities that include the stormwater management ponds, pipes and structures. It was required to be submitted by June 30th and we are submitting it now to ratify the action of our submittal to the county.

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor submittal of the stormwater needs analysis report was ratified.

District Manager – Discussion of Meeting Schedule for Fiscal Year 2023
Ms. Giles stated the meeting schedule for fiscal year 2023 is included in the agenda package and there will be a landowners’ meeting November 10th just prior to the regular meeting.

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor the fiscal year 2023 meeting schedule was approved.

Facility Manger
Report
Mr. Boyer stated the big item within the last ten days is another fairly large hole that has sunken in on the pool deck and we spent just under $6,000 less than six months ago for them to redo the entire lip and there was no guarantee that would hold. This is another area we are having an issue with. You have had rain, but we also noticed these areas are sinking in where there are lights and water may be seeping in behind the lights. We are working with a general contractor on that.
Mr. O’Reilly asked did Erick come by?

July 16, 2022	Armstrong CDD

Mr. Boyer responded Erick has been by and assessed the situation and have not heard an action plan. We have a quote from Tropical Pavers, but I think we want the general contractor to do that.
Mr. O’Reilly stated send that to Erick.
Mr. Boyer stated I will send that to Erick. This one is probably going to be more of an issue because even the mosaic tiles on the actual outside of the pool lip are starting to come out as well as the three-foot entry in the picture that is actually popped and cracked. There is definitely more to it, it is still going on. We have blocked it off entirely so people can’t get to it. I want the residents to be aware that we are actively pursuing it and doing what we can from our side, but it will fall back on the general contractor.
Mr. O’Reilly stated send the invoice if you don’t hear back from Erick in the next 24 hours, we will just fix it and he can pay the invoice directly.
Mr. Boyer stated the other thing is this is the second fairly deep cave-in we have had in the past year.
Mr. O’Reilly stated that is why I want Erick to figure out what is going on.
Mr. Boyer stated this is something between the stairs that we fixed twice in this area and making sure it is getting done properly.
Other than that the sod has not been installed yet. I actually called Jim today to make sure that gets some priority to it.
Mr. O’Reilly stated Joe called Jim yesterday on the end of Amberley.
Mr. Boyer stated the little corner. That has not been done but when I got back in town I called Jim to ask that it gets some priority to it. I have been told it has been an issue, it is not the landscape guys it is the construction guys and I asked Jim can we get it done.

Proposal from Tropical Pavers for Sunken Pavers
Informational only.

Proposal from Tropical Pavers for Bench Seat
Informational only.

Monthly Quality Inspection Report

July 16, 2022	Armstrong CDD

Ms. Giles stated we did get the landscape inspection report earlier today and I can forward that to the board. There doesn’t seem to be anything outstanding on it.

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
A resident stated it has been brought up by several homeowners to see if we can get doggie stations throughout the community because there are problems with people not picking up after their pets. I have a map from the property appraiser and walked the area where we can possibly add some. I don’t know what needs to be done to consider that.
Mr. O’Reilly stated we can get a proposal for that and there is a cost to maintain them that could increase your dues. The frequency varies but over time they are costly. We just got a proposal on another project and I can see what the proposal was, and we can talk about that at the next board meeting. I personally would not do that because it will increase your dues, so that may be something when the board turns over that the residents may agree on.
A resident stated the Heatherbrook landscaping you talked about earlier, it is owned by the CDD so I want to know what we are doing there.
Mr. O’Reilly asked where?
A resident stated the road before Lennar built, where it curves in and ends, that is a cul-de-
sac.
A resident stated next to the mailbox there is a little section that is a triangle, not on the
property of the property owner, it is between that and the grass section of the mailbox area. I’m pulling it up on GIS now and it says Armstrong Community Development District.
Mr. O’Reilly stated you are talking about the curb in Heatherbrook there is a pocket park on the north end.
A resident stated yes, it is just grass area and then there is a little area that goes to the other side of the street, Tynes, then right adjacent to that on the left hand side there is a home between the home and the mailbox area and the side that goes to Tynes, right against the woods has a little strip that is probably 15-feet by 30 or 40-feet that has no grass. It is just dirt and it is not leveled or anything. I will show you on the map.
Mr. O’Reilly stated text me a screenshot or something.

July 16, 2022	Armstrong CDD

Ms. Giles stated I have the property appraiser’s website open so maybe after the meeting Jose can help me figure out which one he is talking about then we can click on that parcel it will show the owner.
A resident stated it is Armstrong CDD. Ms. Giles stated then that is a CDD area.
Mr. O’Reilly stated it will be sodded just like the other area Jim has to do now.
A resident stated it is funny because there are no lines where it splits off in that little section behind the mailbox, it is all one section, but they just didn’t do that one section.
Ms. Giles asked Alex is that something you can make a note of? Mr. Boyer stated as soon as he shows it to me.
The resident pointed out the location under discussion on his phone and stated this section doesn’t have any sod on it.
Mr. O’Reilly stated that is a sewer trap.
A resident stated it is the section inside of the blue. Ms. Giles stated take a screenshot and send it to us.
Mr. O’Reilly stated Alex, just add that to Jim’s sod list.
A resident stated at the amenity center there was a plate on the gate that was replaced on the far side of the pool and the latch goes past the plate.
Mr. Boyer stated someone bent it and it is to be replaced.
A resident stated maybe next time look at composite wood for the benches instead of using
wood.
Mr. Boyer stated we replaced it to make sure it is not a safety hazard. If the board and/or
the community wants to do that, then we need to look at it more because it is outside our scope.
A resident asked is there a way to not have the security companies sit in the office?
Mr. Boyer stated there was a discussion not too long ago where right now they can spend up to 15 minutes each hour, the rest of the time they should be inside the patio area. Another issue is there is a certain staff member that doesn’t have their own transportation so sometimes they ae dropped off early before their shift an the perception is they should be working when they are technically not and I said they either work the shift as soon as they shoe up or they don’t show up until they are ready because the perception is once you see a security guard onsite they are working whether they are punched in or not.

July 16, 2022	Armstrong CDD

TWELFTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of June 30, 2022
A copy of the financials was included in the agenda package.

Check Register

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

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 11, 2022 at
3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next scheduled meeting will be held August 11, 2022 at 3:30 p.m. in the same location.

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor the meeting adjourned at 4:06 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH 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 08/15/2022 to 08/15/2023. 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)

-5 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 $29.15 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: 	

SIXTH ORDER OF BUSINESS

D.

1.

Armstrong CDD

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

Armstrong CDD Facility Manager Report

Amenities

Overview

Facility Usage & Updates

Amenity Pool/ Covered Patio

Fitness Center	

Continued work on site improvements both operationally and aesthetically
Pool washout and damage noted and being worked on by contractor and paver vendor
Resolved Internet Issues
Complaints fielded by residents about poor equipment usage in fitness center (dropped weights) requested signs put out

Increased pool and amenities usage (summer
– no school)
Noted continued pool fence damage and hose bib damage by golf cart usage
Damage to pool fence gates (latch guards etc.) tampered with on a regular basis
Large amount of glass bottles and broken glass, trash found on a regular basis in pool area and parking lot

Algae growth removed for a second time (scrubber ad spot treated) from returns, edge and corners
Cracks in pool puttied / sealed by Village Pool. Hole filled, but continued washout possible (monitoring)
3rd large umbrella broken and brought to the attention of the CDD
2 prior replacement umbrellas in Jacksonville awaiting delivery to site.
Pool tiles both numbers and mosaic will need replacement

Weekly replenishment of paper towels and sanitizer

All equipment functioning properly

Hardware tightened on Bench Press Rack

AC filters changed

Parts are in for treadmill belt repair. Awaiting vendor to schedule	

Armstrong CDD Facility Manager Report

Outdoor Amenities

New Projects and Proposals

Regional Manager Alex Boyer inspected landscaped areas with vendor Tree
Amigo’s Mgmt. to setup improvements and additional work throughout the community (i.e Shrub install along Royal Pines area in devoid areas.

Board Discussion
Viewpoint Security Agreement	Office AC still having intermittent issues and the original installer KW Mechanical working it.

Landscaped areas in front of main entry signs lack of irrigation as a result of electrical being driven over by an unknown. Tree Amigos made repairs.
Zero entry pool chairs repaired with feet and placed back out around pool
Repaired outdoor shower handles by pool area
Replaced torn basketball net	

Armstrong CDD Facility Manager Report

Armstrong CDD Facility Manager Report

2.

ARMSTRONG CDD / GREYHAWK

Landscape Report for July 2022

Ongoing maintenance per schedule for mowing and detail operations.
July irrigation inspection and repairs completed week of 7/25. The irrigation system has been set to run 5 days a week for this time of year since we have had more afternoon showers. We will adjust when needed according to the weather we are getting. The flower program runs 6 days a week. Rain sensors were checked and are working properly.
All beds and areas where weeds grow were treated with round-up herbicide.
All turf areas were fertilized with a 21-0-0 liquid formula with a micro nutrient package included.
The two areas off of Heatherbrook were cleaned up and sprayed out and quotes provided to finish landscaping and irrigation.
In August we will apply another application of Arena for Chinch Bugs and Acelepryn for worms preventative.

EIGHTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting July 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
July 31, 2022

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

ASSETS:

Cash Investments:
Custody Account	$42,337

$231,220	---

---	---

---	$42,337

$231,220	
Series 2017A 					
Reserve	---	$265,819	---		$265,819	
Revenue	---	$180,053	---		$180,053	
Acquisition/Construction
Series 2017B
Reserve	---

---	---

$15,889	$9,766

---		$9,766

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

---	---

$411,350	$17

---		$17

$411,350	
Capitalized Interest	---	$26	---		$26	
Revenue	---	$280,728	---		$280,728	
Acquisition/Construction	---	---	$44,569		$44,569	
Prepaid Expenses	$38	---	---		$38	
Due from Other	$2,594	---	---			$2,594 	
TOTAL ASSETS	$276,189	$1,153,963	$54,352		$1,484,505	

LIABILITIES:						
Accounts Payable	$11,237	---	---		$11,237	
Due to Construction	$24,247	---	---		$24,247	
FUND BALANCES:						
Restricted for Debt Service	---	$1,153,963	---		$1,153,963	
Restricted for Capital Projects	---	---	$54,352		$54,352	
Unassigned	$240,706	---	---			$240,706 	
TOTAL LIABILITIES & FUND BALANCES	$276,189	$1,153,963	$54,352		$1,484,505	

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/22	ACTUAL
THRU 07/31/22	
VARIANCE	

REVENUES:					
Assessments - Net	$504,612	$504,612	$506,110	$1,498	
Cost Share - Tynes Blvd.	$36,000	$30,000	$12,591	($17,409)	
Interest	$0	$0	$10	$10	
Rental Income	$0	$0	$250	$250	
TOTAL REVENUES	$540,612	$534,612	$518,961	($15,651)	

EXPENDITURES:					
Administrative
Supervisors Fees	
$9,600	
$8,000	
$2,800	
$5,200	
FICA Expense	$734	$612	$214	$398	
Engineering Fees	$6,000	$5,000	$3,217	$1,784	
Arbitrage	$1,100	$1,100	$1,100	$0	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Dissemination Agent	$7,000	$5,833	$6,533	($700)	
Attorney Fees	$12,000	$10,000	$4,547	$5,453	
Annual Audit	$3,910	$3,910	$3,910	$0	
Trustee Fees	$7,800	$7,758	$7,758	$0	
Management Fees	$45,000	$37,500	$37,500	$0	
Information Technology	$1,800	$1,500	$1,500	$0	
Telephone	$200	$167	$235	($68)	
Postage	$600	$500	$135	$365	
Insurance	$6,550	$6,550	$6,127	$423	
Printing & Binding	$1,500	$1,250	$467	$783	
Legal Advertising	$2,500	$2,083	$423	$1,660	
Other Current Charges	$500	$417	$431	($14)	
Website Administration	$1,250	$1,042	$1,042	$0	
Property Taxes	$0	$0	$0	$0	
Office Supplies	$250	$208	$93	$115	
Travel Per Diem	$0	$0	$67	($67)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$113,469	$98,605	$83,274	$15,331	

Field
Security	

$45,000	

$37,500	

$34,187	

$3,314	
Electric	$6,000	$5,000	$659	$4,341	
Water & Sewer/Irrigation	$30,000	$25,000	$28,150	($3,150)	
Repairs & Maintenance	$5,000	$4,167	$1,107	$3,060	
Landscape Contract	$88,778	$73,982	$73,981	$0	
Landscape Contingency	$5,000	$4,167	$0	$4,167	
Landscape Pond Banks	$13,922	$11,602	$12,202	($600)	
Lake Maintenance	$10,000	$8,333	$10,435	($2,102)	
Irrigation Repairs	$10,000	$8,333	$4,821	$3,512	
Total Field	$213,700	$178,083	$165,541	$12,542	

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/22	ACTUAL
THRU 07/31/22	
VARIANCE	

Amenity Center					
Insurance	$25,410	$25,410	$23,909	$1,501	
Phone/Internet/Cable	$3,000	$2,500	$1,670	$830	
Electric	$16,000	$13,333	$8,973	$4,361	
Water/Irrigation	$6,000	$5,000	$5,425	($425)	
Gas	$1,500	$1,250	$785	$465	
Refuse Service	$2,500	$2,083	$2,417	($333)	
Access Cards	$2,500	$2,083	$937	$1,146	
Landscape Contract	$30,631	$25,526	$26,135	($609)	
Fitness Equipment Lease	$17,500	$14,583	$14,152	$431	
Janitorial Services	$20,000	$16,667	$12,539	$4,128	
Janitorial Supplies	$4,000	$3,333	$1,532	$1,801	
Pool Maintenance	$15,100	$12,583	$14,147	($1,564)	
Repairs & Maintenance	$9,000	$7,500	$30,359	($22,859)	
Fitness Center Repairs/Supplies	$2,500	$2,083	$2,813	($730)	
Office Supplies	$1,000	$833	$1,638	($805)	
ASCAP/BMI License Fees	$500	$417	$0	$417	
Pest Control	$800	$667	$180	$487	
Contingency	$0	$0	$1,811	($1,811)	
Operating Reserve	$55,502	$46,252	$0	$46,252	
Total Amenity Center	$213,443	$182,104	$149,422	$32,683	
					
TOTAL EXPENDITURES	$540,612	$458,793	$398,237	$60,556	

Excess (deficiency) of revenues					
over (under) expenditures	($0)	$75,819	$120,724	$44,905	
					
Net change in Fund Balance	($0)	$75,819	$120,724	$44,905	
					
FUND BALANCE - BEGINNING	$0		$119,982		
					
FUND BALANCE - ENDING	($0)		$240,706		

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 July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/22	ACTUAL
THRU 07/31/22	
VARIANCE	

REVENUES:					
Assessments - Series 2017A	$265,819	$265,819	$266,608	$789	
Interest Income	$0	$0	$20	$20	
TOTAL REVENUES	$265,819	$265,819	$266,628	$809	

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	$95,259	$95,259	$0	
TOTAL EXPENDITURES	$261,788	$261,788	$261,788	$0	

Excess (deficiency) of revenues					
over (under) expenditures	$4,031	$4,031	$4,840	$809	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($12)	($12)	
TOTAL SOURCES/(USES)	$0	$0	($12)	($12)	
					
Net change in Fund Balance	$4,031	$4,031	$4,829	$798	
					
FUND BALANCE - BEGINNING	$175,321		$457,030		
					
FUND BALANCE - ENDING	$179,352		$461,859		

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 July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/22	ACTUAL
THRU 07/31/22	
VARIANCE	

REVENUES:					
Assessments - 2019	$420,200	$420,200	$412,088	($8,112)	
Interest Income	$0	$0	$31	$31	
TOTAL REVENUES	$420,200	$420,200	$412,118	($8,082)	

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	$135,231	$135,231	$0	
Special Call - 5/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$543,106	$540,378	$560,461	($20,083)	

Excess (deficiency) of revenues					
over (under) expenditures	($122,906)	($120,178)	($148,343)	($28,164)	
					
Net change in Fund Balance	($122,906)	($120,178)	($148,343)	($28,164)	
					
FUND BALANCE - BEGINNING	$414,699		$840,447		
					
FUND BALANCE - ENDING	$291,793		$692,104		

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 July 31, 2022

	ADOPTED
BUDGET		PRORATED
THRU 07/31/22	ACTUAL
THRU 07/31/22	
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 SOURES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$12	$12	
TOTAL SOURCES/(USES)	$0	$0	$12	$12	
					
Net change in Fund Balance	$0	$0	$12	$12	
					
FUND BALANCE - BEGINNING	$0		$9,771		
					
FUND BALANCE - ENDING	$0		$9,783		

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 July 31, 2022

ADOPTED BUDGET

PRORATED THRU 07/31/22

ACTUAL THRU 07/31/22

VARIANCE

REVENUES:

Interest Income	$0	$0	$2	$2	
TOTAL REVENUES	$0	$0	$2	$2	

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	($28,877)	($28,877)	

OTHER SOURCES/(USES)

Interfund Transfer Out	

$0	

$0	

$0	

$0	
TOTAL SOURCES/(USES)	$0	$0	$0	$0	
					
Net change in Fund Balance	$0	$0	($28,877)	($28,877)	
					
FUND BALANCE - BEGINNING	$0		$73,447		
					
FUND BALANCE - ENDING	$0		$44,569		

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	
$1,046	
$0	
$1,163	
$0	
$0	
$0	
$506,110	
Cost Share - Tynes Blvd.	$1,419	$1,324	$1,100	$1,244	$1,245	$1,185	$1,224	$1,255	$1,429	$1,165	$0	$0	$12,591	
Interest	$0	$0	$0	$1	$2	$1	$2	$1	$1	$1	$0	$0	$10	
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	$2,271	$1,257	$2,593	$1,167	$0	$0	$518,961	

Expenditures:														

Administrative														
Supervisor Fees	$600	$0	$0	$200	$0	$0	$600	$800	$0	$600	$0	$0	$2,800	
FICA Expense	$46	$0	$0	$15	$0	$0	$46	$61	$0	$46	$0	$0	$214	
Engineering Fees	$0	$199	$0	$90	$90	$0	$1,650	$0	$1,188	$0	$0	$0	$3,217	
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	$683	$583	$583	$583	$0	$0	$6,533	
Attorney Fees	$773	$0	$192	$1,008	$212	$700	$864	$798	$0	$0	$0	$0	$4,547	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,910	$0	$0	$3,910	
Trustee Fees	$3,717	$4,041	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,758	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$0	$37,500	
Information Technology	$150	$150	$150	$150	$150	$150	$150	$150	$150	$150	$0	$0	$1,500	
Telephone	$0	$97	$29	$0	$46	$0	$0	$0	$36	$27	$0	$0	$235	
Postage	$39	$33	$8	$9	$5	$10	$7	$0	$7	$17	$0	$0	$135	
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	$71	$68	$43	$0	$0	$467	
Legal Advertising	$96	$48	$0	$0	$47	$32	$0	$66	$134	$0	$0	$0	$423	
Other Current Charges	$25	$27	$32	$43	$50	$40	$53	$53	$55	$53	$0	$0	$431	
Website Administration	$104	$104	$104	$104	$104	$104	$104	$104	$104	$104	$0	$0	$1,042	
Property Taxes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$13	$0	$1	$1	$69	$1	$1	$0	$7	$1	$0	$0	$93	
Travel Per Diem	$28	$0	$0	$0	$0	$0	$0	$0	$0	$39	$0	$0	$67	
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	$5,380	$7,908	$6,436	$6,081	$9,322	$0	$0	$83,274	

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	$3,210	$3,210	$3,210	$3,210	$0	$0	$34,187	
Electric	$24	$27	$32	$61	$92	$84	$90	$90	$90	$69	$0	$0	$659	
Water & Sewer/Irrigation	$2,477	$3,913	$3,810	$2,890	$2,171	$2,088	$2,310	$2,571	$3,475	$2,444	$0	$0	$28,150	
Repairs & Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$1,107	$0	$0	$0	$1,107	
Landscape Contract	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$0	$0	$73,981	
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	$1,310	$1,160	$1,160	$1,310	$0	$0	$12,202	
Lake Maintenance	$995	$995	$1,480	$995	$995	$995	$995	$995	$995	$995	$0	$0	$10,435	
Irrigation Repairs	$1,287	$0	$0	$1,376	$0	$0	$0	$0	$1,008	$1,150	$0	$0	$4,821	
Total Field	$16,861	$17,025	$17,090	$18,845	$14,224	$15,739	$15,313	$15,425	$18,443	$16,577	$0	$0	$165,541	

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	$185	$185	$0	$185	$0	$0	$1,670	
Electric	$0	$0	$0	$1,253	$1,261	$1,168	$1,253	$1,159	$1,159	$1,720	$0	$0	$8,973	
Water/Irrigation	$332	$571	$854	$639	$588	$458	$462	$504	$643	$373	$0	$0	$5,425	
Gas	$68	$67	$64	$70	$89	$85	$87	$157	$97	$0	$0	$0	$785	
Refuse Service	$198	$198	$198	$253	$262	$262	$262	$262	$262	$262	$0	$0	$2,417	
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	$2,640	$2,640	$2,640	$2,640	$0	$0	$26,135	
Fitness Equipment Lease	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$0	$0	$14,152	
Janitorial Services	$1,559	$1,559	$1,559	$1,606	$742	$1,033	$1,033	$1,383	$1,033	$1,033	$0	$0	$12,539	
Janitorial Supplies	$0	$0	$0	$0	$0	$0	$0	$1,331	$70	$131	$0	$0	$1,532	
Pool Maintenance	$1,158	$1,696	$1,150	$3,297	$1,150	$1,500	$1,150	$1,517	$1,529	$0	$0	$0	$14,147	
Repairs & Maintenance	$3,931	$310	$785	$2,191	$5,545	$738	$518	$4,492	$11,695	$155	$0	$0	$30,359	
Fitness Center Repairs/Supplies	$0	$0	$1,651	$0	$0	$375	$393	$0	$0	$395	$0	$0	$2,813	
Office Supplies	$0	$0	$0	$0	$0	$1,638	$0	$0	$0	$0	$0	$0	$1,638	
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	$45	$0	$0	$0	$180	
Contingency	$0	$0	$0	$89	$0	$176	$112	$269	$1,164	$0	$0	$0	$1,811	
Total Amenity Center	$35,309	$8,556	$10,459	$14,575	$13,922	$11,718	$9,509	$15,314	$21,752	$8,308	$0	$0	$149,422	
														
Total Expenditures	$74,092	$35,766	$32,515	$39,377	$33,262	$32,836	$32,730	$37,175	$46,277	$34,206	$0	$0	$398,237	
														
Excess Revenues (Expenditures)	($72,673)	($22,058)	$427,257	($37,131)	($29,532)	($2,037)	($30,459)	($35,918)	($43,684)	($33,039)	$0	$0	$120,724	

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)		
	5/1/22	($5,000)		
Current Bonds Outstanding:			$6,975,000 		

Reserve Requirement:	$411,950
Reserve Fund Balance:	$411,350

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 July 31, 2022
Opening Balance in Construction Account - Series 2017	$6,111,819.56

Source of Funds:	Interest Earned on Series 2017	$9,418.52
Developer Contributions	$2,599,016.82
Transfer from Debt Service	$1,235.02
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 July 31, 2022		$9,782.70 

Funds Available For Construction at July 31, 2022
Book Balance of Construction Fund at July 31, 2022	$9,782.70 Contracts in place at July 31, 2022

Investments - US Bank
July 31, 2022	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$9,782.70
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
	$9,782.70 

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	$9,782.70	
O/S REQ.	$0.00	
ADJ BALANCE	$9,782.70	
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	

$0.40	$0.00		$11.72	

$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		$9,418.51		Dec-17	$545.58	$391.84	$0.01			Dec-20	$0.07	$0.00		$1.16	
TRANS FROM DEBT SERVICE		$1,235.02		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		$9,782.70		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		Apr-22	$0.04	$0.00		$1.20	
6/19/19	$216,938.82	$157,093.62		May-19	$14.20	$0.32		$106.38		May-22	$0.04	$0.00		$1.16	
7/24/19	$386,918.02			Jun-19	$14.41	$0.02		$99.03		Jun-22	$0.04	$0.00		$1.20	
8/15/19	$210,143.92			Jul-19	$1.87	$1.32		$95.83		Jul-22	$0.04	$0.00		$1.16	
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 July 31, 2022
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds:  Interest Earned on Series 2019	$1,408.44	
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 July 31, 2022		$44,569.26 	

Funds Available For Construction at July 31, 2022
Book Balance of Construction Fund at July 31, 2022	$44,569.26 Contracts in place at July 31, 2022

3. Investments - US Bank		
July 31, 2022
Construction Fund:	Type
Overnight	Yield	Maturity	Principal
$44,569.26	
			Due fom Developer	$0.00	
ADJ: Outstanding Requisitions 	$0.00 
	$44,569.26 

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
$1,408.44
$0.00 ($10,330,649.05)
$44,569.26

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

$44,569.26
$0.00
	$44,569.26 
($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
Apr-22	$0.23	$0.00
May-22	$0.18	$0.00
Jun-22	$0.19	$0.00
Jul-22	$0.18	$0.00

$0.00

$2.21

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	
4/14/22	ACH	$	2,497.63	$	-	$	49.95	$	-	$	2,447.68	$	1,045.57	$	550.78	$	851.33	$	2,447.68	
6/10/22	ACH	$	2,777.35	$	-	$	55.55	$	-	$	2,721.80	$	1,162.66	$	612.47	$	946.67	$	2,721.80	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	1,256,745.82	$ 47,759.87	$  24,179.73	$	-	$ 1,184,806.22	$	506,110.51	$  266,608.07	$  412,087.64	$ 1,184,806.22	

B.

Armstrong
Community Development District
Summary of Check Register

July 1, 2022 to July 31, 2022

	Fund	Date	Check No.'s		Amount		
General Fund		7/5/22	726-731	$		18,078.41	
		7/6/22	732	$		4,674.32	
		7/11/22	733-734	$		480.51	
		7/12/22	735	$		97.22	
		7/18/22	736-743	$		13,273.47	
		7/25/22	744-746	$		15,558.18	
				$		52,162.11	

$	52,162.11

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/22	PAGE	1
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	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	#
7/05/22 00034	7/05/22 441	202206 330-57200-34500	*	1,605.00
SECURITY 6/13/22-6/26/22
BUSINESS INVESTMENT HOLDINGS DBA	1,605.00 000726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/22 00025	5/31/22 MAY22-10 202205 330-57200-46700	*	1,150.00 MAY 22 - POOL MAINTENANCE
6/30/22 JUN2022- 202206 330-57200-46700	*	1,150.00 JUN 22 - POOL MAINTENANCE
CROWN POOLS, INC.	2,300.00 000727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/22 00062	7/01/22 32013008 202207 330-57200-46300	*	1,033.00
JANITORIAL SERVICES JUL22
NORTH FLORIDA BUILDING MAINT. LLC	1,033.00 000728
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/22 00061	6/30/22 3068577	202205 310-51300-31500	*	797.50
BD MTG/POOL RPR/BDGT/RSLV
KUTAK ROCK LLP	797.50 000729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/22 00019	7/01/22 6305B	202207 320-53800-46800	*	995.00
LAKE MAINTENANCE JUL22
7/01/22 6413B	202207 320-53800-46400	*	150.00
FOUNTAIN MAINT JUL22
SITEX AQUATICS	1,145.00 000730

7/05/22 00021	6/28/22	
	6/28/22	
	6/28/22	
	6/28/22	
	6/28/22	
	6/28/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17898	202206 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JUN22
17898	202206 330-57200-46200	*	2,552.58
AMENITY LANDSCAPE JUN22
17898	202206 320-53800-46200	*	800.97
TYNES BLVD EXT. JUN22
17898	202206 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JUN22
17898	202206 320-53800-46400	*	1,160.20
GREYHAWK LAKES JUN22
17898	202206 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY JUN22
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00001	7/01/22 82	202207 310-51300-34000	*	3,750.00
MANAGEMENT FEES JUL22
7/01/22 82	202207 310-51300-49500	*	104.17
WEBSITE ADMIN JUL22
7/01/22 82	202207 310-51300-35100	*	150.00
INFORMATION TECH JUL22
7/01/22 82	202207 310-51300-31300	*	583.33
DISSEMINATION FEE JUL22
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/22	PAGE	2
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

DATE	DATE	
	7/01/22	
	7/01/22	
	7/01/22	
	7/01/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
82	202207 310-51300-51000	*	.75
OFFICE SUPPLIES
82	202207 310-51300-42000	*	16.86

202207	310-51300-42500	*	42.60	
202207	310-51300-41000	*	26.61	

POSTAGE 82
COPIES 82
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,674.32 000732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/22 00062	7/06/22 52013003 202207 330-57200-46400	*	130.51
MULTIFOLD/CENTER PULL/TP
NORTH FLORIDA BUILDING MAINT. LLC	130.51 000733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/22 00057	7/05/22 600083	202206 330-57200-46700	*	350.00
RPLC SAND FILTER 06/17/22
VAK PAK, INC.	350.00 000734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00027	7/06/22 22100762 202206 330-57200-43200	*	97.22
3645 ROYAL PINES DR-JUN22
TECO	97.22 000735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00034	7/11/22 443	202207 330-57200-34500	*	1,605.00
SECURITY 6/27/22-7/10/22
BUSINESS INVESTMENT HOLDINGS DBA	1,605.00 000736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00056	7/11/22 359183	202207 310-51300-32200	*	3,910.00
FY21 ANNUAL AUDIT FEE
BERGER,TOOMBS,ELAM,GAINES&FRANK	3,910.00 000737

	*	130.84	
	*	1,228.09	
	*	58.97	
	*	313.62	
	*	91.74	
	*	359.62	
	*	46.28	

TVISCARRA	*	88.47	

7/18/22 00016	7/08/22	
	7/08/22	
	7/08/22	
	7/08/22	
	7/08/22	
	7/08/22	
	7/08/22	
	7/08/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
56729JUL 202207 320-53800-43100
3518 ROYAL PINES DR IRRG
568411JU 202207 320-53800-43100
3682 ROYAL PINES DR IRRG
574046JU 202207 330-57200-43100
3645 ROYAL PINES DR POOL
574047JU 202207 330-57200-43100
3645 ROYAL PINES DR CLBHS
574048JU 202207 320-53800-43100
3645 ROYAL PINES DR IRRG
577060JU 202207 320-53800-43100
875 TYNES BLVD IRRG-JUL22
577061JU 202207 320-53800-43100
705 TYNES BLVD IRRG-JUL22
586607JU 202207 320-53800-43100
3976 HEATHERBROOK PL IRRG
ARMS ARMSTRONG

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/22	PAGE	3
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	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	#
7/08/22 586608JU 202207 320-53800-43100	*	88.47
4121 HEATHERBROOK PL IRRG
7/08/22 588041JU 202207 320-53800-43100	*	111.16
3846 SUNBERRY LANE IRRG
7/08/22 594522JU 202207 320-53800-43100	*	85.21
4173 HEATHERBROOK PLACE
7/08/22 596272JU 202207 320-53800-43100	*	145.60
1980 AMBERLY DR - JUL22
7/08/22 596274JU 202207 320-53800-43100	*	68.69
544 TYNES BLVD - JUL22
CLAY COUNTY UTILITY AUTHORITY	2,816.76 000738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00100	7/14/22 9054872J 202207 320-53800-43000	*	39.00
3599 ROYAL PINES DR IRRG
7/14/22 9082120J 202207 330-57200-43000	*	1,720.00
3645 ROYAL PINES DR AMNTY
7/14/22 9082351J 202207 320-53800-43000	*	30.00
705 TYNES BLVD IRRG-JUL22
CLAY ELECTRIC COOPERATIVE, INC.	1,789.00 000739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00054	7/01/22 2207	202207 330-57200-46000	*	155.00
PET STATION MAINT JUL22
DOODY DADDY	155.00 000740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00038	7/07/22 203512	202206 310-51300-31100	*	1,187.50
STORMWATER NEEDS ANALYSIS
ENGLAND-THIMS AND MILLER, INC.	1,187.50 000741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00018	7/01/22 618511	202207 330-57200-44000	*	1,415.21
JUL 22 - FITNESS EQUIP
MUNICIPAL ASSET MANAGEMENT, INC.	1,415.21 000742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/22 00032	7/13/22 100064	202207 330-57200-46100	*	395.00
QTRLY PM-TREADMILL/ELLIPT
SOUTHEAST FITNESS REPAIR	395.00 000743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00034	7/25/22 454	202207 330-57200-34500	*	1,605.00
SECURITY 7/11/22-7/24/22
BUSINESS INVESTMENT HOLDINGS DBA	1,605.00 000744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00020	6/30/22 ARMCD062 202206 330-57200-46000	*	116.94
AMAZON-12PCK OF AIR FILTR
6/30/22 ARMCD062 202206 330-57200-46700	*	12.09
PINCH PENNY-2JUG NAOCL
6/30/22 ARMCD062 202206 330-57200-46400	*	70.26
ACE TURNER-3 AIR FILTERS
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/22	PAGE	4
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

6/30/22	ARMCD062 202206 330-57200-46700	*	17.15	
6/30/22	ARMCD062 202206 330-57200-46000	*	63.20	
	HOME DEPOT-WTHRSHLD/SILCN			
6/30/22	ARMCD062 202206 330-57200-46000	*	12,104.23	
	ET&T-2CANTILEVER/2MOUNTNG			
6/30/22	ARMCD062 202206 320-53800-49100	*	1,238.39	
	AMEX PROCESSING FEE JUN22			
6/30/22	ARMCD062 202206 330-57200-46000	*	744.62-	
	ET&T-CREDIT FOR SALES TAX			
6/30/22	ARMCD062 202206 320-53800-49100	*	74.46-	
	AMEX CREDIT FOR SALES TAX			

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

PINCH PENNY-2JUG NAOCL

EVERGREEN LIFESTYLES MANAGEMENT LLC	12,803.18 000745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00021	7/21/22 18012	202207 320-53800-46500	*	1,150.00
INST.CONTROLLER 28 ZONES
TREE AMIGOS OUTDOOR SERVICES INC.	1,150.00 000746
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	52,162.11
TOTAL FOR REGISTER	52,162.11

ARMS ARMSTRONG	TVISCARRA

Amenity-Security

BY:

JUL OS 20t2

INVOICE

APPROVED
By Alex Boyer at 9:55 am, Jul 05, 2022

Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014
Jacksonville Beach, Florida 32240
United States 904-254-1474

EL	TO
Armstrong CDD
Teresa Viscarra
1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771 United States

9042996115
tviscarra@gmscfl.com

Invoice Number:  441
Invoice Date:  July 5, 2022
Payment Due:  July 12, 2022
Amount Due (USO): $1,605.00

Gurd services	60	$26.75	$1,605.00 2 week invoice
30 hours a week (x2)

-!t Jlt	Total:	$1,605.00
5a1Jri
JlOJf2-14S	Amount Due (USO):	$1,605.00

Notes / Terms
Invoice for previous 2 weeks of service ( 14 days)
 June 13th - June 19th, 202-2 / June 20th - -J-u-ne 26th, 202-2

3002 PHILIPS HWY
JACKSONVILLE, FL 32'.207
ll04-858-H00	I ACCOUNTl G a'C'R( >WNPOOJ SINC.C'OM

Invoice

Date	Invoice#	
5!31.12021	MAY22-102	

Bill To

GRl:YllAWK AME lTY-Annstrong CDO
1408 HA \.1Ll7' ,\ VE UNff E
STCLOl'D, FL 34771

APPROVED
By Alex Boyer at 2:09 pm, Jun 30, 2022

Amenity-Pool Maint

··-

f

	Terms		
	Due upon receipt		
Quantity	Description	Rate	Serviced	Amount	
I	MONTfll Y POOi SERVICF l'OR :vi

:ttis
l'LI":) '12.. .	CD l n"1t1+-ttll\11u,
) o  ·Jn .\.l(,}	1,150.00	5i31!2022	1,150.00	
	Total	$1,150.00	

.

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.,)
· - -

CROWN
ll•l•IHCU?I
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

APPROVED
By Alex Boyer at 10:01am, Jul 05, 2022

904-858-4300	11 ACCOUNTING@CROWNPOOLSlNC.COM

Bill To

Amenity-Pool Maint

Invoice

Date	Invoice#	
6/30/2022	JUN2022-101	

JUL

GREYHAWK AMENITY-Armstrong CDD 1408 HAMLIN AVE UNIT E
ST CLOUD, FL 34771

	Terms		
	
Due upon receipt		
Quantity	Description	Rate	Serviced	Amount	
I MONTI-ILY POOL SERVICE FOR JUNE	1,150.00	6/30/2022	1,150.00	
	-1t1s
Jvn 22. - ·?oo\ Y\ci:l\ttllctt1ll,
)'} b·)t:\1•4 '+				
	Total	$1,150.00	

BY·

-- -

05 202£

APPROVED
By  k4lex Boyer at "10:19 am, Jul 05, 2022

Amenity-Janitorial

1; IL O 5 2022

City Wide Facility Solutions 4963 Beach Blvd
Jacksonville, FL 32207-4802

i.H
Bill

Ship

Total Due:	
INVOICE
$1,033.00	
Invoice Number:	32013008215	
Invoice Date:	7/1/2022	
Due Date:	7/31/2022	

Phone: (904) 737-4969
Email: jaxinvoices@gocitywide.com

To:	Armstrong COD
3645 Royal Pines Drive Orange Park, FL 32065 USA

To:  Armstrong COD
3645 Royal Pines Drive Orange Park, FL 32065 USA

PO#	Customer ID	FSM	Payment Terms	Service Dates	
	
01013101295	
Ray Flores	
Net 30 days	
07/01/22 to 07/31/22
I	

Item#	
Description	Order#	1
Contract/	Qty	Unit Price	Ext. Price	
 Managed Janitorial Services		31013100635	1	1,033.00	1,033.00

(,2
li{l)_	Subtotal: Sales Tax:	1033.00
0.00	
'31\)·S'i),-l\1	
Total Due:	
$1,033.00	

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

Federal ID 47-0597598

June 30, 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#
Reference: Invoice No. 3068577 Client Matter No. 1323-1

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

JUL o 1 2022J
ii
BY:----

Invoice No. 3068577
1323-1

Re:	General Counsel

For Professional Legal Services Rendered

05/03/22	K. Buchanan	0.20	64.00	Confer	with	amenity	manager
regarding potential claim against the district
05/12/22	K. Buchanan	1.50	480.00	Confer	with	amenity	manager
	regarding pool repair; confer with
chair regarding same; prepare for and attend board meeting	
05/24/22	K. Haber	0.20	45.00	Prepare budget notice and email to	
				Sweeting	
05/26/22	K. Buchanan	0.30	96.00	Review tentative agenda and confer	
				with district manager regarding same	
05/26/22	K. Haber	0.40	90.00	Prepare	assessment	and
appropriation	resolutions;	email	
same to Sweeting and Giles
05/27/22	K. Haber	0.10	22.50	Correspondence with Giles regarding
appropriation resolution
TOTAL HOURS	2.70

KUTAK ROCK LLP
Armstrong CDD June 30, 2022
Client Matter No. 1323-1 Invoice No. 3068577
Page 2

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$797.50

$797.50

-

JUN

@

SitexAquatics

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

Bill To

.	Invoice

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

Date	Invoice#	
7/1/2022	6305B	

APPROVED
By Alex Boyer at 12:57 pm, Jun 30, 2022

Field- Pond Maintenan

3 n 20i2
BY=----·-----

n .J-n·Lt	P.O. No.	Terms	Project	
		
Net30		
Quantity	!	Description
i	Rate	Amount	
	Monthly Lake Maintenanc(,: 9 Waterways-.Jy!y Sales Tax	995.00
7.00%	995.00
0.00	
	
Balance Due	$995.00	

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

I

Bill To

APPROVED
By Alex Boyer at 12:58 pm, Jun 30, 2022

Date	Invoice#	
7/1/2022	6413B	

Field- Pond Maintenance

Invoice

;	JUN 3 n 2022 ,,

Ju

:n o-51&·l\CL,\

BY:	i
P.O. No.	Terms	Project	I
'
Net30

Quantity

Description
Quarterly Fountain Maio1t:nance on 1 Fountain-3rd Qtr Sales Tax

Rate

150.00
7.00%

150.00
0.00

I

I
I

Balance Due
I

$150.00

-	Tree Amigos	:: i :98
	w,...,. _-w.w.i,_/28/2022

Outdoor Services

APPROVED
By  Alex Boyer at 9:44 am, Jun 29, 2022

Billed To:  Armstrong COD	Field-Land5cape	Project:  20104

n

II	J

i.!: : i	nl ;g;2suite 114

C::J  ;Lb\\/i• _	Armstrong CDD Maintenance
JUN 2 9 2022
BY:	

Description

Monthly Landscape Maintenance Common Areas

2\	Jv/\ iantity

!2.

320:.f] -lit{2
J.lO ·.S9-2.,4	1.00

Price

4,363.75

Ext Price

4,363.75

Monthly Landscape Maintenance Center	S3fs	1.00

6

Monthly Landscape Maintenance IYnes Blvd Extension	;		:s>Js- ft-	1.00 Monthly Landscape Maintenance Tynes Greyhawk Phase II		J g •l\ L-\	1.00
Monthly Landscape Maintenance Tynes G.!:_eyhawk Lakes	b<,b :	\..,\ I\	1.00
Monthly Landscape Maintenance Viburnam heQili)S AmeDi Center J)D'>12•	,...\	1.00

2,552.58
800.97
2,233.41
1,160.20
87.00

2,552.58
800.97
2,233.41
1,160.20
87.00

Notes:
Invoice Total:  $11,197.91

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

Page
1 of 1

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

Invoice

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

Invoice#: 82
Invoice Date: 7/1/22
Due Date: 7/1/22.
Case:
P.O. Number:

Management Fees - July 2022 Website Administration -July 2022

'J\O·SIJ),
\.\

3,750.00	3,750.00
104.17 1	104.17

Description	.ii\;\	Hours/Qty	Rate	Amount

Information Technology-July 2022
Dissemination Agent Services - July 2022	)S\
'.>\1		150.00 I
583.33 1	150.00
583.33	
Office Supplies	\		0.75	0.75	
Postage	l\1.		16.86	16.86	
Copies	\...\1..>		42.60	42.60	
Telephone	U,1		26.61	26.61	

Total	$4,674.32	
Payments/Credits	$0.00	
Balance Due	$4,674.32	

Total Due:

INVOICE
$130.51

City Wide Facility Solutions 4963 Beach Blvd
Jacksonville, FL 32207-4802

Invoice Number:	52013003170
invoice Date:	7/6/2022
Due Date:	8/5/2022
Phone: (904) 737-4969
Email: jaxinvoices@gocitywide.com

Bill
To:	Armstrong COD
3645 Royal Pines Drive Orange Park, FL 32065 USA

Ship
To:  Armstrong CDD
3645 Royal Pines Drive Orange Park, FL 32065 USA

PO#	Customer ID	FSM	Payment Terms	Service Dates	
	
01013101295	
Ray Flores	
Net30 days	I	
ttem#	Description	Order#	I
Contract/	Qty	Unit Price	Ext. Price	

MF424814	SCOTT MULITFOLDS, WHITE, 424814, 4000/CS	39.57	39.57	
PTCENTERPUL L	CENTER PULL, WHITE, 6CT, 600'/RL	33.72	33.72	
TPJRJUMBO	TOILET TISSUE JRT JUMBO 9" 12CT	26.40	26.40	
SMG- WAXLINER	Sanitary Wax Paper Liner 500ct	30.82	30.82	

Amenity-Janitorial Supplies
-1:L''l.
11 <J')2-·l\LL\

Subtotal: Sales Tax:

APPROVED
By Alex Boyer at 10:45 am, Jul 06, 2022

Total Due:

130.51
0.00

$130.51

v
1824 Phoenix Avenue

Jacksonville, FL 32206

Invoice
Date	Invoice#	
7/5/2022	600083	

Please remit check payments to:
P.O. Box 3264
Jacksonville, FL 32206

Bill To		Ship To	
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE
UNITE
ST. CLOUD, FL 34771		GREYHAWK	
		APPROVED
By Alex Boyar at 1:06 pm, Jul 06, 2022		
		Amenity-Pool Repairs	

P.O. Number	Terms	Rep	Ship	Via	Project	

PM	
Due on receipt	
JW	
7/5/2022			
Quantity	Item Code	Description	U/M	Price Each	Amount	
	Labor	JW - SEPARATE QUOTE BEING SENT TO REPLACE SAND FILTER
DATE OF SERVICE: 6/17/2022
s
J') Cf S't2_ -Lt'1-		350.00	350.00	
All work is complete!	Total	$350.00	
P,J'A.SE NOTE:
DFPOSITS A.RE NON-R,EI-l!NDAHLE O\:CE CONSTRUCi'l()\, HAS STAR.TED. CR•?rm CARD P.\Y'.\IFNTS ARE SUDJECT TO:\ 1.5°;, PROCCSSiNG PF:F'..

.t"TECC>.
.	PEOPLES  GAS
.,.	ANEMERA COMPANY

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

Statement Date: 07/06/2022 Account: 221007627575

ARMSTRONG CDD		
3645 ROYAL PINES DR-J11111		Current month's charges:	$97.22	
MIDDLEBURG, FL 32068		Total amount due:	$97.22	
		Payment Due By:	07/27/2022	

Your Account Summary				
Previous Amount Due	$157.24			
Payment(s) Received Since Last Statement	-$157.24			
Current Month's Charges	$97.22			
Total Amount Due	$97.22			

JUL 1	2

I..

Donate today to help pay energy bills for families in need in your community.
peoplesgas.com/share

Bt- --·-		

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.

;ft9'.TECC>.
.	PEOPLES  GAS
.,.	ANEMERA COMPANY

WAYS TO PAY YOUR BILL

O

W

  •o•
mail	phone online	pay agent

Account:221007627575

Total amount due:

Current month's charges:

$97.22
$97.22

See reverse side for more information

111 1 1 1

1 1

00DDD286 D1 AB D.46 34771 FTECO1D7D62222294610 0D000 05 01000000 ODS 04 19795 003

Payment Due By:	07/27/2022
Amount Enclosed	$,	
671136740746

11111·111••1111

11 1

1

I ·II1 1 •111 11h

1 1 • • ·1 1 ·111111.1,.h1-1I

ARMSTRONG COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

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

671136740746221□07627575□000000097225	Page 1 of5

-9'.TECC>.
.	PEOPLES GAS
ANEMERA COMPANY

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
86:3-299-0800 (Lakeland) 352-·622 •0111 (Ocala)
954"453-0777 (Broward)
305-040-0139 (Miami)
7'27-82fr 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
877-832-574i'
Natural Gas Energy Conservation Rebates 877• 832 6747

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

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

to	Understanding Your Natural Gas Charges
0
N

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8
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BTU-· British thermal unit - a unit of heat measurement.
Budget Billing - Optional plan averages your home's last 12 mont1Ily billing periods so you pEJy the same amount for your service eacI, month.
Buried Piping Notification - Federal regulations require that Peoples GAs notify our (.:ustomers who own buried piping of the following: ·1) When excavating near L1uri0d gas piping, the piping shoIIlti r>e lncnted in aclvance; 2) Tl1e gas supplier does not own or m.,inlain the c.:ustomr:r's l)urind pipin;J: 3) Buried µ1ping tllat is not maintained nrny be subjvc,:t to corrosion and/or leakage. Buried piping shoulcl be irn;pectcd JJCriodically and any unsafe conditions repaired. Licnnsod plumhors, hec1ting flrld air conditioning contra.;tors, or Peoples G::is can conduct inspections.
Conversion Factor-· !'his factor is used to aajust for variutions trom standard delivery pressure and standard delivery temperature whern applicablo.
Customer Charge-· A fixed monthly amount to cover the cost of providing gas service. This charge is billed monthly regardlvss if any gas is used.
Distribution Charge - Cov&rs the costs of moving gas from its source to your premise, other th,m the cost of gas itself.
Estimated - If Peoples Gas was unable to read your meter, "ESTIMATED" will aµpear. Your meter will be read next mont11, and c:1ny difference will be adjusted accordingly.
Florida Gross Receipts Tax -- A tax is imposed on gross receipts from utility services tha1 ,,re delivered to retail customers in Florida, in accordar,c.:e w11l1 Chapter 203 of the Florida Statutes. Utility comp,Jnics collect 1hr; tax from all customers, unless exernpt, and remit to tl1e state.
Florida State Tax - A tax imposed on every person who engages in thfl bus1n11ss of selling or renting tangible personal property at retail in the !;t8te. in 8ccorciance with Chapter 212 of the Florida Statutes.

Franchise Fee•· A feo levied by a municipality for the right to utilize public property for the purpose of providing gas 1-ervice. Like taxes, the fee is collected by Peoples Gas and is paid to the municipality.
Late Payment Charge -- Tile IHle payment charge is 1.5% of the past due amount
Main Extension Charge .. A flat mont11ly fee to recover the cost of oxtimrJing mai11s to a p,:11tic;ul..ir ari-Ja wtwn the cost exceeds the maximum sllowablP. construction cost.
Measured Volume Yuur naturnl gas usage in CCF (one hundred cubic feet) or MCF (uric n1ousand cubic: feet). These are the stanrinrd units of oas 111er•H,urernont.
Municipal Public Service Tax- In aadition to the Franchise Fee, many municipolitics levy :1 tax on the gas you use. it is collected by P nplos G:1s ami p:w"I to the municipality.
PGA Charge - Purchc1sod Gas Adjustment- the cost of gas
pur• hf:lsed for you by Pe,:,ples Gas and delivered to your premises. Rate Schedule - The amount (rate) you pay depends on your customer category. The cost of providing service varies with the
customer group.
Share - A Peoples G:1s program administered by the Salvation Army cJnd Catholic Charities that helps pay energy bills of customers in need. If you choose to contribute, your contribution is tax dflductible und is malt;hod hy 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 tr1e gns delivered by your gas supplier (pool manager).
Therm - A unit of lmEi! equal to one hundred thousand (100,000)
BTU:,.
Total Amount Due . ·1 his month's charges will be past due after the (Jate shown. THIS DAlE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BALANCE. It is important that you pay your bill before this date in order to .1void interruption of service.

For more intormation about your bill, please visit peoplesgas.com. Your payment options are:
Schedule free ,.me-time or recurring payments at peoplesgas.com IIsing a ct,ecking or savin!Js account.
Mail yutJr pHyrnent in the enclosed envelope. Please allow sufficient tim,J for delivery.
Pay in person at a l0c,;1I p,1yment agent. For a listing of c1uthori7oti payrnent agtmls, visit peoplesgas.com or call Customer Care al the numbor listed above.
Pay by credit or debit card using KUBRA EZ-PAY at peoplesgas.com or call 866-689-6469.
(A convenience fee will be charged to your bank account or credit card.)

When making your payment, please hi:lve your bill ur account number availutlle.
Please note: If you choose to pay your bill at a location not listed on our website or proviclnd by Peoples Gas, you are paying someone who is not authoriLed to act as a payment agent of Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fasl1ion. Peoples Gas Is not responsible for payments made to unauthorized agents, including their failure to deliver or timely d Jlivcr the payment to us. Such failures may result in late payment chargos to your account or service disconnection.

4Ta ECC>.

.111/T 11111/1/1 PEOPLES GAS

Account:	221007627575	
Statement Date:	07/06/2022	
Current month's charges due	07/27/2022	

.,	ANEMERA COMPANY

ACCOUNT INVOICE
I f " 'P g.a in

Details of Current Month's Charges - Service from - 06/01/2022 to 06/29/2022

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

Meter Number	Read Date	Current Reading	Previous	=	Measured Volume	x  BTU	x Conversion =	Total Used	Billing Period	
AHX50502	06/29/2022	348	331	17 CCF	1.047	1.0000	17.8 Therms	29 Days	

Reading

IO

0

.".'
I"f.'
.;,
!g
g
c:,
ii:
g
g
c:,

Customer Charge Distribution Charge PGA
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
Total Miscellaneous Charges

17.8 THMS @ $0.48778
17.8 THMS @$1.19163

1 X $30.0000

$30.60
$8.68
$21,21
$0.51
$61.00
$1,64
$4.58

$30.00

$67.22

$30.00

Peoples Gas Usage History

Therms Per Day
JUL (Average)
2JU0N  22-0•6	1,6
MAV-O.4 APR-O.4 MAR-Q,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
2021

Total Current Month's Charges	$97.22

Rising Costs for Natural Gas Supply Impacting Peoples Gas Bills

Energy costs are rising globally, from crude oil and. coal to petroleum products. Due to changes in supply and demand, imports and exports, geopolitical events and unseasonable weather, natural gas costs have risen to the highest level since 2008.

Peoples Gas passes the cost of natural gas from suppliers to our customers through the Purchased Gas Adjustment {PGA). We do not profit from charges for fuel purchased on behalf of our customers or any fuel cost adjustments.

The PGA reflects the fuel portion of a customer's bill which can be adjusted monthly within an approved range. The range allows us flexibility: when fuel costs decrease, we pass those decreases on to our customers. When they increase, we also pass on those increases.

The PGA maximum factor, or cap, is approved by the Florida Public Service Commission (PSC) each fall for the following year and is based on forecasted costs for natural gas. If these exceed the original forecast • for an extended period of time, the PSC allows utilities to file a request to adjust the PGA cap within the year to cover the higher cost of natural gas.

About our request
Due to the rising costs for natural gas supply, Peoples Gas filed a request to the PSC to adjust the cap of our PGA from $1.19163 per therm to $1.70492 per therm.

If approved, the adjusted PGA is expected to take effect in August. Customers who buy their natural gas supply from Peoples Gas - typically residential and some small commercial customers -will be affected. Actual customer impactwill depend on fluctuations in natural gas pricing and customer usage.

We're here for you
Natural gas is vital to Florida's diverse energy mix.
It is an abundant, sustainable, and domestic natural resource that fuels homes, businesses, industries and transportation across the state.

Visit PeoplesGas.com/rates for more information, including an explanation of the components of your natural gas bill, frequently asked questions, and resources and programs to help you manage your energy costs.

Peoples Gas energy conservation program rebates are available to help you offset your purchase and installation costs. Best of all, you'll continue to enjoy enhanced efficiency for years to come.

Available cooking rebates:

Natural Gas Appliance	Potential Rebate	
Cooking Equipment	Upto$2,000	
Fryer	Upto$3,500	

For more information and full details on eligibility visit PeoplesGas.com/BizRebates.

Page 4 of 5

Use common senses
to identify a natural gas leak

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

 	

PGS050719

Remember to use your senses when you are walking around your
home, business or.neighborhood.
c:-•	1 -  If you smell rotten eggs, a natural gas leak could be nearby.
(" -i - Watch for dirt blowing or water bubbling up from the ground, which may indicate a gas leak.
SOUND - Listen for hissing or high-pitched whistling. Noise varies with line pressure.

If you suspect a natural gas leak, immediately move to safety - 300 feet or about the length of a football field -
and call 911 then call us at 877.832.6747. We have someone ready to answer your calls about leaks or other natural gas emergencies 24/7.

Vfsit peoplesgas.com/safety for helpful tips and to learn more about safety around natural gas.
TECO
.	PECJPLEEI GAS
.,.	ANE .....ERA COMPANY

Smoooooth out
your energy costs

Free Budget Billing evens out your bill so you pay about the same amount every
month - it's that simple!

Ii

peoplesgas.com/budgetforhome

peoplesgas.com/budgetforbusiness

1121

Page 5 of 5

APPROVED
By Alex Boyer at 1:55 pm, Jul 14, 2022
Amenity-Security
jl

INVOICE
Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014
Jacksonville Beach, Florida 32240
United States 904-254-1474

BIL1_ TO
Armstrong COD
Teresa Viscarra

1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771 United States

9042996115
tviscarra@gmscfl.com

B : --

Invoice Number: 443
Invoice Date:  July 11, 2022
Payment Due:  July 18, 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 )
June 27th, 2022 - July 3rd, 2022 / July 4th, 2022 - July 10th, 2022

f t Berger, Toombs, Elam,
,OJ Gaines & Frank
Certified Public Accountants	PL

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468•9278

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT 475 WTOWNPLACE

5

SUITE 114
ST. AUGUSTINE, FL 32092

Invoice No.	359183	
Date	07/11/2022	
Client No.	21467	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2021.

Total Invoice Amount	$_	3,910.0_Q

We now acx:ept Visa and MasterCard. Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentdge rate of 18% Fort Pierce I Stuart

Member AICPA

Member AICPA Division for CPA Firms
Private Companies Practice Section

Member FICPA

[2

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

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

Bill Date: 07/08/2022	Customer #: 00567729 Route #: MC05533398

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings
Road, Middleburg, Florida.	

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	07/05/22	 29	 8509	 8573	 64

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

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.'oo	
	Tier4	0.0	X	0.00	$0.00	

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

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	15.7	X	2.46	$38.62	

Please pay $130.84 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $657.73 was posted to your account on 06/27/2022.

9J 1nr

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(	O_t_h_er_C_ha_r g_e_s	
SJRWMD Cost Recovery Charge .·	)_
$0.00	
Capacity Fees (Prepaid}	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$130.84	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$130.84	

")'l()•J) t -1..\1\

 	

Please return this portion with payment	.	Bill Summary	•	-	••

ARMSTRONG CDD

3518 Royal Pines Drive Reclaimed Irrigation

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

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

07/08/22
$130.84
07/29/22
$0.00
$0.00
$130.84

AYC0707B 2000000854 27/2

ADDRESSEE:	MAIL PAYMENT TO:
11I111IIIII II111I1I11'1•I111I111111I1III1111111pl111111111111111
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00567729 7 MC05533398 0000013□84 □□□□□□□ □7292□22 □ □

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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 COD

Alternative Water Supply Surcharge

$0.00

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Sewer

Base Charges (Prepaid)
Consumption Charges

0.0
Reuse

X

0.00

$0.00
$0.00

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $1228.09 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $711.85 was posted to your account on 06/27/2022.

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t .

(	Other Charges

)

! '!
t

BY:  

_

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	

Service Address: 3682 Royal Pines Drive Reclaimed Irrigation

Bill Date: 07/08/2022	Customer #: 00568411 Route #: MC05530006

Meter	

Meter	Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
83801396	 1	 07/05/22	 30	 9823	 334	 511 	
Base Charges (Prepaid)				$42.13	
Consumption Charges	ner 1	37.0	X	0.83	$30.71	
Proration Factor: 1.0000	Tier2	13.0	X	1.63	$21.19	
	Tier3	461.0	X	2.46	$1,134.06	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$1,228.09	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$1,228.09	

l	i. -r

Please return this portion with payment

S --.	\

s;stv- 
Clay County Utility Authority

Bill Date

_	Bill Summary	•

07/08/22

(	] } 3176 Old Jennings Road

Current Charges

$1,228.09

),,• --:. i:::.".,
<n..;.,_ wc:i 

ARMSTRONG COD

Middleburg, Florida 32068

Customer #:00568411 Route #:MC05530006

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

07/29/22
$0.00
$0.00
$1,228.09

3682 Royal Pines Drive Reclaimed Irrigation

Route Group:26

AYC0707B 2000000855 27/3

ADDRESSEE:	MAIL PAYMENT TO:

•1•111II I III I 1111II111111111I111111I1•II I I H11ii11111•11•1 1••111

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	□□568411 9 MC□553□□□b □□00122809 □□□000□ □7292022 □ □

Customer Name: ARMSTRONG CDD
Service Address: 3645 Royal Pines Drive Pool

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

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous Reading	

Current
.Reading	

Current Usage	
86819700	1	07/05/22	29	3275	3289	14	
Base Charges (Prepaid)	07/08/22 to 08/04/22	$27.92	
Consumption Charges	Tier 1	14.0	X	2.06	$28.84	
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	

Bill Date: 07/08/2022	Customer#: 00574046 Route #: MC05560400
Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.
Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Alternative Water Supply Surcharge	$1.12

Sewer	,

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

Base Charges·(Prepaid)
Consumption Charges	0.0	X	4.60

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

Reuse

$0.00
$0.00

Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $58.97 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $316.47 was posted to your account on 06/27/2022.

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

 	
....	_;:O:;_;t;.;;.;h;...;;;e.;;..r..;;;C...;.:h=a;:_,rg=e:....:s'--	)
SJRWMD Cost Recovery Charge	$1.09
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges .	$58.97

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

.lo

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'J'JD,f:}2• \.\1'	rl]	JUL 1 6

Previous Balance•
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$ 00	BY:	
$0.00
$58.97

Please return this portion with payment	== - -= 

_	_ 	Bill Summary	-	--	-'	:

ARMSTRONG CDD

3645 Royal Pines Drive Pool

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

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

07/08/22
. $58.97
07/29/22.
$0.00
$0.00
$58.97

AYC0707B 2000000B56 27/4

ADDRESSEE:	MAIL PAYMENT TO:

11I111IIIllII1111II1111111111I11111I1I•1•1111111111111•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

oos7404b o Mcossbo4o□ □o□o□□s897 a□□a□□a □7292022 o o

3176 OldJewiings 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: 3645 Royal Pines Drive Clubhouse

Bill Date: 07/08/2022		Customer#: 00574047 Route #: MC05560402

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 13, 2022, at 7:00 PM, in	

Number	Size	Date	Billed	Readin9	Reading	Usage	
86276213	2	07/05/22	29	129	132	3	
Base Charges (Prepaid)	07/08/22 to 08/04/22	$89.27	
Consumption Charges	Tier 1	3.0	X	2.06	$6.18	
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	3.0	X	4.60	$13.80	
			Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

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

(.	O_t_h_er_C_ha_r_g_e_s	 )

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $313.62 by 7129/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $326.94 was posted to your account on
06/2712022.

j

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

SJRWMD Cost Recovery Charge	$1.09	www.clayutility.org/wqr/OPG.pdf
Capacity Fees (Prepaid)	$0.00	\'
Deposit Interest Refund	$0.00	lo	•	fl

Current Charges

$313.62

J3a -J 1-\..f1J	nu:'	JUL 1 6	l''

Previous Balance	$0.00
Late Charge (If Applicable)	$0.00	BY:_
TOTAL AMOUNT DUE	$313.62

Please return this portion with payment

:-	-	- -	-	Bill Summary-	_·	I

.-;:
- :ji·o ~	<

Clay County Utility Authority

Bill Date

07/08/22.

f	} 1' 3176 Old Jennings Road
\5),, • ---~ i,, Middleburg, Florida 32068
'-ttc,.0

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

$313.62
07/29/22
$0.00
$0.00
$313.62

ARMSTRONG COD

3645 Royal Pines Drive Clubhouse

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

AYC0707B 2000000857 27/5

ADDRESSEE:	MAIL PAYMENT TO:
111111IIIIIII111III11111h11111I1IIhi•I•1111111al1111•1111I 1111I
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 8 MC055604□2 00□0□31362 0000000 07292022 DD

 	 	

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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

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)

07/08/22 to 08/04/22

$0.00

Alternative Water Supply Surcharge

$0.00

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

,

Sewer

.

Base Charges (Prepaid)
Consumption Charges

0.0
Reuse

X

0.00

$0.00
$0.00

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $91.74 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $197.20was posted to your account on 06/27/2022.

Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

Bill Date: 07/08/2022	Customer#: 00574048 Route #: MC05560404

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

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

(	Other Charges		
)	1'16
JW ·S1	
-Lr}\		
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)	$0.00
$0.00				!i	1 6	
Deposit Interest Refund	$0.00	BY: 		_	
Current Charges	$91.74		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$91.74		

Please return this portion with payment	"-	-	--	_Bill Summary.	_

ARMSTRONG CDD

3645 Royal Pines Drive Reclaimed Irrigation

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

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

07/08/22
$91.74
07/29/22
$0.00
$0.00
$91.74

AYC0707B 2000000858 27/6

ADDRESSEE:	MAIL PAYMENT TO:

••I III IIIIIII11IIII11•1•III11I11IIII1I1I•111IIII1I111•I III• 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

oos74048 o Mcossb0404 00000□9174 o□□o□□□ □7292□22 o a

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
76205390	1.5	07/05/22	29	5950	5959	9	
Base Charges (Prepaid)					$84.27	
Consumption Charges	ner	1	9.0	X	0.83	$7.47	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

 	

[!

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: 875 Tynes Blvd Reclaimed Irrigation

Bill Date: 07/08/2022	Customer #: 00577060 Route #: MC05560359

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
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	
86278202	 1	 07/05/22	 29	 4333	 4490	 157	
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	108.7	X	2.46	$267.40	

	Other Charges	)

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $359.62 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $406.81 was posted to your account on 06/27/2022.
ttH,

-s1i·L\>\

SJRWMD Cost Recovery Charge
Capacity Fees (Prepaid)	$0.00
$0.00	Jul 15 2022	
Deposit Interest Refund	$0.00		
Current Charges	$359.62		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$359.62		

Please return this portion with payment

/4 "\ --

.-	"	_	 ,Bill Summary

Bill Date

07/08/22

'""-6°<	 Clay County Utility Authority

1 ,	,	t ) 3176 Old Jennings Road
6	R;	Middleburg, Florida 32068
·(tt,"Xt g::,

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

$359.62
07/29/22
$0.00
$0.00
$359.62

ARMSTRONG CDD

875 Tynes Blvd Reclaimed Irrigation

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

AYC0707B 2000000860 27/8

ADDRESSEE:	MAIL PAYMENT TO:

11111111111111111II11111III 11II111I11III1111111111111•1111111111

CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[i

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

Bill Date: 07/08/2022	Customer#: 00577061 Route #: MC05560361

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Readln9  Readin9	Usa9e

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings
Road, Middleburg, Florida.	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
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

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

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

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

Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $46.28 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

86278201	 07/05/22	 29	 6237	 6242	 5
Base Charges (Prepaid)	$42.13
Consumption Charges	Tier 1	5.0	X	0.83	$4.15
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00

Tler3	0.0	X	2.46	$0.00

AUTHORITY.

Your last payment of $955.39 was posted to your account on

06/27/2022.

-.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$46.28
$0.00
$0.00
$46.28

i	16 2 ..:
L w
BY:._-------

/,,c	Clay County Utility Authority
( (	3176 Old Jennings Road
f!l. •	Middleburg, Florida 32068

{zy

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

07/08/22
$46.28
07/29/22
$0.00
$0.00
$46.28

ARMSTRONG CDD

705 Tynes Blvd Reclaimed Irrigation

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

AYC0707B 2000000859 27 /7

ADDRESSEE:	MAIL PAYMENT TO:

•1•111•••111l1111ll11•1•11•11l11111111•1•1•H111•111•1•11•111•111
CLAY COUNTY UTILITY AUTHORITY

ARi\1:STRONG CDD C/OGMS, LLC

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[9

 -	

'­

::.,,, ' '

Qrb: ,i_

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

Customer Name: ARMSTRONG CDD

Alternative Water Supply Surcharge

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.
$0.00
Know your days! Lawn and landscape irrigation is allowed no
_	more than two days per week on designated days during
Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Meter Number

Meter.	Read
Size	Date

Days	Previous Current	Current Billed	 Reading  Reading		Usage

87137737	1	07/05/22	29	1532	1578	46 

Please pay $88.47 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $75.33 was posted to your account on
06/2712022.
\L
]l0·5J6•U3\

' 

J .;L 1 5

BY·-----------

Reuse

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Service Address: 3976 Heatherbrook Place Reclaimed Irrigation

Bill Date: 07/08/2022		Customer #: 00586607 Route #: MC05560323

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges {Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	

,	Sewer		
Base Charges {Prepaid)				$0.00	
Consumption Charges	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	10.2	X	1.63	$16.63	
	Tier3	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	$88.47	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$88.47	

Please return this portion with payment

:	Bill Summary

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

07/08/22
$88.47
07/29/22
$0.00
$0.00
$88.47

3976 Heatherbrook Place Reclaimed Irrigation

Route Group:26

AYC0707B 2000000861 27/9

ADDRESSEE:	MAIL PAYMENT TO:

11I111IIIIIII•111II11111h111h11111I111•1111111111i•1I 11111h111

CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD C/OGMS,LLC

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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

[10

Customer Name: ARMSTRONG CDD
Service Address: 4121 Heatherbrook Place Reclaimed Irrigation

Bill Date: 07/08/2022	Customer #: 00586608 Route #: MC05560249

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Readin9	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings
Road, Middleburg, Florida.	

Alternative Water Supply Surcharge	$0.00

Sewer

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

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	
	Tler4	0.0	X	0.00	$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	
a11an40	07/05/22	29	919	965	46 	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier2	10.2	X	1.63	$16.63	
	Tier3	0.0	X	2.46	$0.00	

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $88.47 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

i\t	
( 	O_th_e_r_C_h_a_rg._e_s	) J?... -.51 -l\ 1 \	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00	IJw	
Deposit Interest Refund	$0.00	tsV:		
Current Charges	$88.47		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$88.47		

Your last payment of $77.82 was posted to your account on 06/27/2022.

1 6	...

Please return this portion with payment

',,	_	_Bill Summary	_	.

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

07/08/22 .•
$88.47
07/29/22
$0.00
$0.00
$88.47

4121 Heatherbrook Place Reclaimed Irrigation

Route Group:26

AYC0707B 2000000862 27/10

ADDRESSEE:	MAIL PAYMENT TO:

1111111111III1111II1111111111h111111I•I111111111111111I1111111•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

00586608 4 MC05560249 □□00008847 0000000 07292022 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

[11

Customer Name: ARMSTRONG COD
Service Address: 3846 Sunberry Lane Reclaimed Irrigation

Bill Date: 07/08/2022		Customer #: 00588041 Route #: MC05560097

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
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		
87777241	07/05/22	29	997	
Base Charges (Prepaid}	1053		56 
$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	7.7	X	2.46	$18.94	

(		Other Charges	)
SJRWMD Cost Recovery Charge	$0.00

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $111.16 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $98.26 was posted to your account on 06/27/2022.
-lt\b

120 :.IJ& -l( 3	f 5

Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$111.16	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$111.16	

' '6

Please return this portion with payment

2.:	_	 -Bill Suminary_- _-_ -	=	.

\,11'.N
 	
<	Clay County Utility Authority
t.,.{	},	31_76 Old Jennin s Road
> ,· &_ -	.Af:  Middleburg, Florida 32068
l,_1r =:u, '\'I :I

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

07/08/22
$111.16
07/29/22
$0.00
$0.00
$111.16

ARMSTRONG COD

3846 Sunberry Lane Reclaimed Irrigation

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

AYC0707B· 2000000863 27/11

ADDRESSEE:	MAIL PAYMENT TO:

11I111111111 I•111II11•1•II111I1111111II I11IH1l111111lil11•111111
CLAY COUNTY UTILITY AUTHORITY

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	

Customer Name: ARMSTRONG CDD Service Address: 4173 Heatherbrook Place

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: 07/08/2022	Customer #: 00594522 Route #: MC05560399

[12

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	
87777245	'  1		07/05/22	29	244	288	44 	
Base Charges (Prepaid)	$42.13	
Consumption Charges	Tier 1	35.8	X	0.83	$29.71	
Proration Factor: 0.9667	Tier2	8.2	X	1.63	$13.37	
	Tier3	0.0	X	2.46	$0.00	

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $85.21 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

-1:}lC
		Q.teJr!._ ar-g-e-s""--C..C'---------.Jl	"J'<...A, I'\J -J1.1,S • 4	
").,	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00	!J.	
Deposit Interest Refund	$0.00	ciY	
Current Charges	$85.21		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$85.21		

Your last payment of $62.88 was posted to your account on 06/27/2022.

(_

1 6 L
: 		_

Please return this portion with payment

- -_-_---

_- _	_Bill Summary	~  _  -	•

-,_►o' £Q%';,;.	Clay County Utility Authority

?-Jn	1

()	.	3176 Old Jennings Road
.!,.:..-.,c:f;'/ Middleburg, Florida 32068
Ut.,: "I!

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

07/08/22
$85.21
07/29/22
$0.00
$0.00
$85.21

ARMSTRONG CDD

:4173 Heatherbrook Place

AYC0707B 2000000864 27/12

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

111111111111I1111II11111h111h11111II•I•1111111111111•111111111
CLAY COUNTY UTILITY AUTHORITY·

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 13, 2022, at 7:00 PM, in	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	07/08/22 to 08/04/22	$0.00	CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.	

Customer Name: ARMSTRONG COD 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: 07/08/2022		Customer #: 00596272 Route #: MC05560415

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	
89187072	07/05/22	29	849	919	70 	
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	21.7	X	2.46	$53.38	

(	 	Ot_h_e_r_C_h_ar_g._e_s	)

Water lawns before 10 AM or after 4 PM when temperature andwind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $145.60 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $158.35 was posted to your account on 06/27/2022.
\£
no -J?&•u1\

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

$145.60
$0.00
$0.00
$145.60

Please return this portion with payment

.	-	-	Bill Summary - -

ARMSTRONG COD

1980 Amberly Drive

Clay County Utility Authority 3176 Old Jennings Road 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

07/08/22
$145.60
07/29/22
$0.00
$0.00
$145.60

AYC0707B 2000000865 27/13

ADDRESSEE:	MAIL PAYMENT TO:
111m1111111••11II11•1111111111111hi•IiI1111111III•1 •• 1•1111111
CLAY COUNTY UTILITY AUTHORITY

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

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00596272 0 MC05560415 0000014560 0000000 07292022 0 □

 	 	

l14

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: 544 Tynes Blvd

Bill Date: 07/08/2022	Customer#: 00596274 Route #: MC05560677

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 13, 2022, at 7:00 PM, in	

Number	Size	Date	Billed	Readin9  Reading	Usage

Base Charges (Prepaid)	 07/08/22 to 08/04/22		 $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	o.o 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	
89187071	1	07/05/22	29	481	513	32 	
Base Charges (Prepaid)					$42.13	
Consumption Charges	Tier 1	32.0	X	0.83	$26.56	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

(	Other Charges	)

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Water lawns before 10 AM or after 4 PM when temperature and wind speed are at their lowest to reduce loss from evaporation and wind. This allows better absorption, promoting healthier lawns and plants.

Know your days! Lawn and landscape irrigation is allowed no more than two days perweek on designated days during Daylight Savings Time. Visit www.sjrwmd.com/ wateringrestrictions to learn more.

Please pay $68.69 by 7/29/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $73.67 was posted to your account on 06/27/2022.
1tlS
n -J?g.'41\

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

$68.69
$0.00
$0.00
$68.69

1 6

I

ij i
UV: 	_

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

07/08/22
$68.69
07/29/22
$0.00
$0.00
$68.69

AYC0707B 2000000866 27/14

ADDRESSEE:	MAIL PAYMENT TO:

1111111111II111IIll11111hI11111111d1I l1IIII1l11.11111•1111111111
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

CCUA-1170-4	□□596274 7 MC□556□677 □□□□□□6869 aa□□aa□ □7292□22 □ □

IE

YYNN

Clay Electric Cooperative, Inc.
A Touchstone Energy• C'.ooperatl\'e

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

Member Name Account# Trustee District: Statement Date:

$39.00

Current Bill Due Date:

ARMSTRONG COD
9054872
06
07/14/2022
08/04/2022

Important Messages
Natural gas prices hit a 14-year high in June, forcing us to implement another rate increase this month. Members using the industry household average of 1,000 kWh of power will

Previous Balance
Payment Received 06/27/22
Balance Forward
Current Charges Due 08/04/22
2021 Capital Credit Allocation: $11.92

$32.00
-$32.00
$0.00
$39.00

pay $134.90, a $5 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used.

Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits:
ClayElectric.com/member-information/capital-credits

kWh

Temp		Current Service Detail
Access Charge
90	Energy Charge

90

75

80 kWh @ 0.0813
80 kWh @ 0.0354

75

BO

60

 	
$27.00
$6.50
$2.83
. $0.93
$1.31

46

Power Cost Adjustment FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
0 eration RouncLU..Q.._

45

-	$i::::;0.43
Total Current Charges for this Location	$39.00

30

15

16

Jul  Aug
2021	Please visit MyClayElectrlc for detailed usage history	2022

This Month	Last Month

This Month Last Year

Avg Daily High

Jul
I

I
La..

BY:	_

'	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.

/E

'SEND	"

Cla.y Electric Cooperative, Inc.
A Touchstone Energy' Cooperative qJI
PO Box308

(Account Number
Current Char es Due 08/04/22
Total Amount Due		

9054872
$39.00
$39.00

Keystone Heights, FL 32656-0308 PAY YOUR BILL24/7
ONLINE: Check or crediVdebit card at ClayElectrlc.com or download the mobile
app.

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5704 2 MB 0.515 ARMSTRONG CDD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

5 5704
C-22

KEYSTONE HEIGHTS, FL 32656-0308
1"1•,,1,11111111, 1,ti111111I11••11111111•1•11•I•11ii111111hIIh

11111111111111111ii1111111111111•1111111111111•I•111111111111•I1•
09054872

aaaaa39aa1

 	 	

YYNN
/E"ciayElectric Cooperative, Inc.
A Touchstone Energy"C'.oopcmrive

Important Messages
Natural gas prices hit a 14-year high in June,

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

Member Name Account# Trustee District: Statement Date:

$1,720.00

Current Bill Due Date:
Previous Balance
Payment Received 06/27/22

ARMSTRONG COD
9082120
06
07/14/2022
08/04/2022
$1,159.00
-$1,159.00

forcing us to implement another rate increase this month. Members using the industry household average of 1,000 kWh of power will pay $134.90, a $5 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used.

Balance Forward	$0.00
Current Charges Due 08/04/22	$1,720.00
2021 Capital Credit Allocation: $364.38
Please note your Capital Credits allocation above. This allocation is not a current refund.but will be distributed over future years as Capital Credits are retired. Leam more about Capital Credits:
ClayElectric.com/member-information/capital-credits

Service Address: 3645 ROYAL PINESD R A M EN:..:.:.,:ITY....:......:C E:::N T!..!:E::.R.:.........,..,.._.-----=---,,,------------	
Rale Scheclufe Dncr--ttan	No.	Reading Dales	Readlnp	Ma.fflpller  kWh Uuge
••	Prom	_.JT'.9-	,..	f U _j  -,
GENERAL SERVICE-NON DEMAND	151835709	06VW22	07/13/22	1841	1910	200	13,800	)

Curren
Access Charge
Energy Charge	t Service Detail
$27.00
13,800 kWh @ 0.0813	$1,121.94	
Power Cost Adjustment	13,800 kWh @0.0354	$488.52	
FLA Gross Receipts Tax		$41.96	
Clay Go Public Ser Utility Tax		$40.44	
Operation Round UQ
Total Current Charges for thi	
s Loc;;;ati;;;;o;;..;.n;..		$0.14
.;.$1,7;.;;2;.;.0.;.;.00_,	

kWh	MonthlyUse ■■ Monthly High e Monthly Low e	llemp

13600 ..,._._,._

Jul

12(]00
10600
9000
7600
6000
4600
3000
1600
0

  r	=::::5•
90

75

60

45

30

15

'J

tt-lDO

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

Last Year

370,_n2-G1J

,	JUL 18

BY:...	_

'	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.

/E

'SEND

00
Clay Electric Cooperaffve, Inc.
A Toochsrone Energy• Cooperative @
POBox308

( Account Number		
rCurrent Charges Due 08/04/22
Total Amount Due

9082120
1 720.00
$1,720.00

Keystone Heights, FL 3265600308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

ARMSTRONG CDD
1408 HAMLIN AVE UNITE SAINT CLOUD F 34771-0000

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

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
•1• 1•1•1 •11•1,, ,, •••II111,.. hI111IIIll11•"11•1•lhl111111IIhh

Electric  Cooperative,  Inc,IE'ciay

YYNN

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

Member Name Account# Trustee District:

ARMSTRONG COD
9082351
06

I

A Touchsrone Energy• Cooperative

---mportant Messages
Natural gas prices hit a 14-year high in June, forcing us to implement another rate increase this month. Members using the industry household average of 1,000 kWh of power will

Statement Date:

$30.00

Current Bill Due Date:
Previous Balance
Payment Received 06/27/22
Balance Forward
Current Charges Due 08/04/22
2021 Capital Credit Allocation: $8.38

07/14/2022
08/04/2022
$29.00
-$29.00
$0.00
$30.00

pay $134.90, a $5 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used.

Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits:
ClayElectric.com/member-information/capital-credits

Rate 8ohedule Deecdptlon

Meler-No.

Reading Dates

Mlffplier

GENERAL SERVICE-NON DEMAND

kWh

Monthly Use ■■

17

22

Monthly High •	Monthly Low.	Temp

90

Current Service Detail
Access Charge
Energy Charge	5 kWh @ 0.0813

Power Cost Adjustment	5 kWh @ 0.0354 FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax O ration Round UQ....._

75

60

45

 	

$27.00
$0.41
$0.18
$0.71
$1.09
$0.61

 Total Current Charges for this Location	$30.00

Service Address: 705 TYNES BLVD IRRIGATION		

30

JL,	s

15
2021	Please visit MyClayElectric for detailed usage history	2022	
This Month	Last Month	This Month	Avg Daily High

Last Year
fjy':_•---

! 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 Electrlc CooperaOve,,

 	 	
Account Number	9082351
Current Char  es Due 08/04/22=-	;:::$30=.o.::.:o::..

A Touchstone Energy• Cooperative
PO Box308

Total Amount Due

$30.00 

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

ARMSTRONG COD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-0000

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

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II 11111111II II II I II ii 111111I11111IIIII111I'1111I1III111111hhh

IE

YYNN

Clay Electric Cooperative, Inc.

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

Member Name Account# Trustee District:

ARMSTRONG COD
9143346
06

A Touchstone Energy" Cooperative

Important Messagea
Natural gas prices hit a 14-year high in June, forcing us to implement another rate increase this month. Members using the industry household average of 1,000 kWh of power will

Statement Date:

$37.9

Current Bill Due Date:
Previous Balance
No Payment Received
Balance Forward
Current Charges Due 08/04/22
2021 Capital Credit Allocation: $3.89

07/14/2022
08/04/2022
-$66.88
$0.00
-$66.88
$28.90

pay $134.90, a $5 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used.

Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits:
ClayElectric.com/member-information/capital-credits

kWh

Monthly Use ■■ Monthly High e Monthly Low e	llemp	Current Service Detail
Access Charge
Energy Charge	1 kWh @0.0813

Power Cost Adjustment FLA Gross Receipts Tax
Cla Co Public Ser Utilit Tax

1 kWh @ 0.0354

 	

Total Current Charges for this Location

2022

-

46

- - -  -  -

30

15

2021	Please visit MyClayElectric for detailed usage history

This Month	Last Month	This Month	Avg Daily High
Last Year

1 8

BY:.   _

KEEP	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.
'SEND	®

IE'

{Account Number

9143346

Clay Electric Cooperative, Inc.
A Touchstone Energy• Cooperative
POBox308
Keystone Heights, FL 32656,0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

ARMSTRONG CDD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-0000

Credit Balance Do Not Pa	-$37.98
Checks must be in U.S. funds and drawn on a U.S. bank.

111111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II11111111IIII1lI l1ii11111•hI11111111•1111' 11II II II11111I1 Ihh	r,;.

09143346	aaaaaaaaa2

O&M- General Maintenance

APPROVED
By  .Alex Boyer at 12:52 pm, Jul "14, 2022

      2C

July 1- 2022

Invoice No, 2207

	 STA	NS	VISITS	T L

Servicing for -

Waste Station Maintenance

3 stations	i X Week	S155

TOTAL

PAID

$155

DOODYDADDYJAX@GMAIL.COM	•

Armstrong Community Development District	July 07, 2022		
475 West Town Place	Project No:	22019.00000	
Suite 114	Invoice No:	0203512	
St. Augustine, FL 32092			

Project	22019.00000	Armstrong CDD (WA#8) State Mandated Storm Water Analysis (20
years)
fr f!_S O_!l	i e!'!nE':!e.5! r_eY_91!.J. ly_2_2]2_3 	.
Task	01	Storm Water Need Analysis (20 years)
Professional Personnel
Hours	Rate	Amount
Project Manager
Brecht, John	6/25/2022	6.25	190.00	1,187.50
Totals	6.25	1,187.50
Total Labor	1,187.50
Current	Prior	To-Date
Total Billings	1,187.50	0.00	1,187.50
Contract Limit	10,000.00
Remaining	8,812.50
Total this Task	$1,187.50

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period	$1,187.50
===========

England·Thim)&millar,lnc.
ENGINEERS• Pl.ANNERS• SURVEYORS •GIS • LANDSCAPE ARColTECTS
147i5 CidS1. Auguat:r:e Re.ad •Jacksonville, Fir!ida.32258 • lei 90«42-6990• f<IX 004-646-9485 C.b.-OO-::X>2584 LC-0000316

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

INVOIC:E

INVOICE NO:
DATE:

0618511
7/1/2022

To: Teresa Viscarra
Armstrong Community Develpment District 1408 Hamlin Ave, Unit E
St. Cloud, FL 34771	-&-\i
)1i\ 22 - ;; {>S l°d>'
J) l;:i - 2-u,'-\

j'	JUL 12 2
BY=----·~--·

/1	r-

··- .

DUE DATE	RENTAL PERIOD	
8/12/2022		

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

TOTAL DUE	$1,415.21

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

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

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0618511	8/12/2022	$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

 	 	 	

SoutheastFITNESS

ll	E	P	A	I	H

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #100064
Invoice Date: 7/13/2022

APPROVED
By Alex Boyer at 9:27 am, Jul 15, 2022

Account #101323 Greyhawk - Armstrong CDD

Invoice

Amenity-Fitness Center Repairs

Billing Location Information

.,
L
J

Billing Address	3645 Royal Pines Dr, Orange
Park, FL 32065
11,: ')'Z.
}J •)')1 \
G.lrl, ?!\'\ - Yt'-.OM,	I ULYJ't

Billing Contact

Main Number Mobile Number Email

Alex Boyer (904) 568-2568

Aboyer@Evergreen-Lm.Com

Service Information

Services	Qty	Rate	Price	
3645 Royal Pines Dr, Orange Park, FL 32065			
7/13/2022 PM: Quarterly	1.00 Ea	$0.00 / 1 Ea	$0.00	
Quarterly scheduled preventative maintenance			

- Product: PM: Bench, AB Crunch, Smith Machine	
2.00 Ea	$10.00 I Ea	
$20.00	
- Product: PM: Elliptical, Cross-trainer, ARC, AMT	2.00 Ea	$30.00 I Ea	$60.00	
-  Product: PM: Multi-Station	1.00 Ea	$15.00 I Ea	$15.00	
- Product: PM: Recumbent, Upright Bicycle	1.00 Ea	$20.00/ Ea	$20.00	
- Product: PM: Single-Station	8.00 Ea	$10.00 I Ea	$80.00	
- Product: PM: Spin Bike, Rowing Machine	1.00 Ea	$20.00/ Ea	$20.00	
- Product: PM: Stepper, Stepmill, Jacobs Ladder, wave	1.00 Ea	$30.00/ Ea	$30.00	
-  Product: PM: Treadmill	2.00 Ea	$30.00 /Ea	$60.00	
-  Product: Travel <60 miles	1.00 Ea	$90.00/ Ea	$90.00	

.'P.a_y,Now

Subtotal:	$395.00	
Tax:	$0.00	
Total:	$395.00	
Amount Paid:	$0.00	
Balance Due:	$395.00	

-

Payment is due within 30 days of invoice date.
Thank you for your business!

Billing Receipt - Please Return With Payment Remittance

Bill To:	Alex Boyer
3645 Royal Pines Dr, Orange Park, FL 32065

Account

Invoice# Date

[101323] Greyhawk -Armstrong COD

100064

Wednesday, July 13, 2022

Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid		  Check Number		

Payment is due within 30 days of invoice date.
Thank you for your payment!

Amenity-Security

INVOICE

APPROVED
By  Alex Boyer at 11:17 am, Jul 25, 2022

Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014
Jacksonville Beach, Florida 32240
United States 904-254-1474

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

9042996115
tviscarra@gmscfl.com

Invoice Number: 454
Invoice Date:  July 25, 2022
Payment Due:  August 1, 2022
Amount Due (USD): $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 (USD):	$1,605.00

Notes / Terms
Invoice for previous 2 weeks of service ( 14 days)
July 11th, 2022 - July 17th, 2022 / July 18th, 2022 - July 24th, 2022

Evergreen Lifestyles Management, LLC
270 W Plant St #340 Winter Garden, FL 34787 321-558-6500

INVOICE

I

DATE:	6/30/2022
INVOICE #	ARMCD0622N

C/2
ol

BILL TO
ACCT# 110059797
Armstrong COD GMS-SF, LLC
Attn:Teresa Viscarra 5385 N Nob Hill Road Sunrise, FL 33351

VENDOR		DESCRIPTION					AMOUNT	
1AMEX Invoice Pkg JJo·i'-\(,
bill	J/	\
\)1	1Jo z I Lt&L-j
r.'.,.:U.	10,s?2 'Vi
C/1-l,	JJOj'i]· l.
J,iw.	O· .	Lil	Maintenance Amenity-Repair & Maintenance
Maintenan..::e Amenity-Poo.l maintenace	$	116.94
$	12.09			
				,-.	
	Maintenance Amenity-Janitorial Supply	$	70.26			
					
	Maintenance Amenity-Pool mainkn	$	17.15			
	Maintenance Amenity-Facility Maintenance	$	63.20			
					
	Amenity- Reserves	$	l2,104.:!3			
		,_		$	12,383.87	
							
f11_	'.JZO11b· Ll"Il	AMEX I 0% Free
-
-	
ET & T Invoice Credit for Sales Tax
ET & T Invoice Credit for AMEX 10% Fee		$	1,238.39	
						
bhi
l"'f				$	(744.62)
(74.46)	
						
	JlO.'.S'J u,.						

						

				

						

tviscarra@gmscfl.com aperegrino@gmscfl.com

Subtotal  S	12,803.18

OTHER COMMENTS

Please include the the account# 110059797 on your check
: Please send all payments to our new address:
j
[270 W Plant St #340
I Winter Garden, FL 34787
L_		

TOTAL Due $	12,803.18

Make all checks payable to
Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer
!I1Mdier@evergreen-lm.com

Page _1	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC

DATE: INVOICE# DUE DATE:

	6/24/2022	
	6242022	
	ASAP	

270 W Plant St #340 Winter Garden Fl 34787	

Name and No. of Association:	Armstrong CDD (1179)

Amazon Marketplace
-..	- -··---	
PINCH A PENNY - 242 JACKSONVILLE	FL

TURNER ACE HDWR-WGV ST AUGUSTINE	FL

Maintenance pool ch icals
Janitorial

Amenity-Repair & Maintenance Amenj!y-Po I maintenacE:

Amenity-Janitorial Supply		

116.94
12.09

70.26

PINCH A PENNY - 242 JACKSONVILLE		FL THE HOME DEPOT #6890 JACKSONVILLE	FL IN *ET & T DISTRIBUT SOUTH DAYTONA			FL

pool chemicals

Maintenance Repair

Amenity-Pool maintenace

Amenity-Facility Maintenance Amenity-Reserves

17.15
63.20
12104.23

Please remember to attach all receipts!

Authorized by:

TOTAL DUE $
Arm

12,383.87

Approved by:

6124122, 11:26 AM
amazon.com"

Amazon.com - Order 113-9801708-2561008

Final Detai s	-2561008
Print this 12ag v.our records.

Order Placed: June 15, 2022
Amazon.com order number: 113-9801708-2561008
Order Total: $116.94

Shipped on lune 15, 2022

Items Ordered
1 of: Filterbuy 24x24x2 Air Filter MERV 8, Pleated HVAC AC Furnace Filters (12-Pack, Silver)
Sold by: Filterbuy (seller orofile) Condition: New

Price
$109.80

Shipping Address:
Alex Boyer
805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:

Payment information

Item(s) Subtotal: $109.80

American Express I Last digits: 2000
Billing address
David Boyer
270 W PLANT ST 340
WINTER GARDEN, FL 34787-3012
United States

Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $109.80 Estimated tax to be collected:	$7.14

Grand Total: $116.94

AmericanExpress ending in 2000: June 15, 2022: $116.94

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

Conditions of Use I Privacv. Notice© 1996-2022, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html?orderl D=113-9801708-2561008&ref=ppx_yo2ov_dt_b_invoice	1/1

INCN• AePENNY
POOL·PATIO·SPA
7h't Pe,f	cl	f,eople for  A P rfcet Po<,il
's:I	L.rkc U	on F	c:cl:,ook
...	FO, Our Spc ml Of	r,f!

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BILL TO
Annstrong CDD Alex Boyer
10301 Deerwood Park Blvd Suite 3200
Jacksonville. FL 32256

ET&T Distributors. Inc.

(888) 642-22211	www.ettfl•orid->,com

DATE	INVOICE#	
6/2/22	19777	

947 Beville Rd., Suite 15 South Daytona, FL 32119
386-322-7789 Fax 386-322-4289
Certified National Women Owned Business State of Florida Minority Business Enterprise www.ettflorida.com

Greyhawk HOA
10301 Deerwood Park Blvd Suite 3200
Jacksonville, FL 32256

Invoice

SHIP TO

Customer phone		Contact	Terms	P.O. NO.	REP	
877-221-6919		Alex Boyer	PRE PAY		JA	
QTY	DESCRIPTION	RATE	AMOUNT	
2	13' Octagon Eclipse Cantilever- Grade A	2,906.74	5,813.48T	
	Terra Cotta			
	Silver coated aluminum frame			
	3 position tilt & 360 degree rotation			
	9 oz. marine grade Fabric			
2	40Gx3 Eclipse Specific Mounting	2.057.40	4,114.B0T	
	Matte Silver			
1	Due to the economic supply chain issues industry wide we can only honor our quote for 30	0.00	0.00T	
	days.			
	We are also experiencing longer than average lead times from most manufacturers.			
1	Installation is NOT Included	0.00	O.O0T	
	Products will be drop shipped to the address above.			
	Customer is responsible to inspect product for missing pieces or any breakage at the time of			
	delivery.			
	If your Product is Broken - Refuse delivery and write on the driver's delivery sheet.			
	If there are Missing pieces - Have the Driver ,vrite this on the delivery sheet (missing pieces			
	MUST be reported the day of delivery.)			
	ET&Twill not be responsible for any broken pieces or missing pieces if this is not done at			
	the time of delivery.			

1	
Shipping Handling - shipping- Ciood for Seven 7 Days ONLY.	
965.78	
965.78	
For all your commerical furnishing needs, please visit our website:
I	www.elMar".dLoDm	I	Sales Tax (7.5%}	
	Total	
''It is better to give than receive" Bernard Gunther		
	Payments/Credits	
	Balance Due	

;=================.	;:============='.._-==:;=======:::;:::======::::::;;:::::=====:

BILL TO	I
Annstwng CDD Alex Boyer
10301 Deenvood Park Blvd Suite 3200
Jacksonville. FL 32256

""Mrifuimg.£10

ET&,- Distributors. Inc.

www.e!Ui;:.ridil,tom
t,·>· '.4-•:

DATE	INVOICE#	
6/2/22	19777	

947 Beville Rd., Suite 15 South Daytona, FL 32119
386-322-7789 Fax 386-322-4289
Certified National Women Owned Business State of Florida Minority Business Enterprise www.ettfloricla.com

Greyhawk HOA
1030 I Deerwood Park Blvd Suite 3200
.Jacksonville, FL 32256

Invoice

SHIP TO

::=================.	;:============='.._..::::::::::;=======:::;:========;:::::=====:
Customer phone	Contact	Terms	P.O. NO.	REP

877-221-6919

Alex Boyer

PRE PAY	JA

QTY

l Call before delivery included

DESCRIPTION

RATE

0.00

AMOUNT
0.00

lt is the customer's responsibility to provide a valid phone number for deliveries. In the event the courier cannot reach the customer, all storage fees and any additional fees incurred '.Vil! be the responsibility of the customer. Any change in delivery services or the delivery address may result in additional fees and are to be paid by the customer. Fees may vary and are due immediately
l Liftgate included
Prices herein are discounted based on payment to be made by cash, ACH withdrawal or check. If payment by credit card is necessary, a 4% fee will be added to the total amount of the order to reflect the handling and credit card processing charges incurred.

0.00
465.55

0.00
465.55

For all your commerical furnishing needs, please visit our website:
I	www.elftorlda.oam	I
"It is better to give than receive" Bernard Gunther

Sales Tax (7.5%)	$744.62
Total	$12,104.23
Payments/Credits	$0.00
Balance Due	$12,104.23

m'iit'quU1tICkb00k   S.

Payment receipt		
You paid $12,104.23		
to ET on June 2, 2022		
Invoice no.	
19777	
Invoice amount	$12,104.23	
Total	$12,104.23	

Payment method Authorization ID

AMEX****2 000 MU0086860155

Thank you
ET
accounting@ettflorida.com

Payment services brought to you by:
Intuit Payments Inc.
2700 Coast Avenue, Mountain View, CA 94043
Phone number 1-888-536-4801
NMLS

For more information about Intuit Payments' money transmission licenses, please visit
https://www.intuit.com/legal/licenses/payment­ licenses/.

 	 	

Evergreen Lifestyles Management
270 W Plant Street #340
Winter Garden, FL 34787	DATE:
INVOICE#

INVOICE
	6/28/2022	
AdminProcessAMEX062022

BILL TO
1179- Armstrong CDD

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

Administrative Processing Fees-Amex- June

1999

$1,238.39

$1,238.39

OTHER COMMENTS

Subtotal	$1,238.39
Taxable		$0.00 

Funds are drafted through ACH

Tax rate		
Tax due		$0.00 
Other	so.ool

TOTAL Due	$1,238.39

If you have any questions about this invoice, please contact Melinda Archer marcher@evergreen-lm.com

-	Tree Amigos
Outdoor Services

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

Invoice
Invoice#: 18012 Date: 07/21/2022

bi
Project:  30104
Armstrong CDD 0/S
475 West Town Place suite 114

St.Augustine FL 32092

Description	Quantity	Price	Ext Price	
Install New Controller				
(1) Rainbird LXME Modular Controller (28) zones	1.00	1,150.00	1,150.00	
Notes:				
Controller was damaged by car accident				
		Invoice Total:	$1,150.00	
APPROVED
By Alex Boyer at' 11:17 am, Jul 21, 2022				
Field- Irrigation Repairs				

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

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