ARMSTRONG
Community Development District
FEBRUARY 9, 2023

AGENDA

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

February 2, 2023

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, February 9, 2023 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
Appointment of New Supervisor(s)

Oath of Office for Newly Appointed Supervisor(s)

Election of Officers, Resolution 2023-05

Approval of the Minutes of the January 12, 2023 Meeting

Discussion of Revised Suspension and Termination of Access Rule and Motion to Set a Public Hearing Date for Adoption

Consideration of Resolution 2023-04, Setting a Public Hearing Date to Adopt Towing and Parking Policy and Rule

Staff Reports
District Counsel

District Engineer

District Manager

Facility Manager
Report

Monthly Quality Inspection Report

Other Business

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of January 31, 2023

Check Register

Next Scheduled Meeting – March 9, 2023 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

A.

Ms. Sweeting,

I'm formally requesting consideration for CDD board member. I've attached my resume for your review. Also, I'm providing you with a brief intro along with my resume.

My Name is Jeffrey Deal; I'm originally from San Francisco, CA, and moved to Florida as I've recently retired from the Navy after 20 years of service. My Family has been living in the Greyhawk community for over three years. My Family includes my Wife, Janna, my two sons, Zion (6) and Zayn (4), and our two dogs, Chase (8) and Stitch (1). We moved to this community looking for great schools for our kids and a culture-rich community. I can be a great asset to the CDD board as my background in Cybersecurity and Information assurance is derived from both the creation and enforcement of governance and policy. Additionally, I believe my experience in understanding and enforcing governance, experience with unique military requirements, communication, and being approachable personally will be a great asset to helping maintain a well-functioning CDD. I'm looking forward to meeting you and discussing the opportunity soon.
Please let me know if you have any questions. Thank you.

--
Best regards,

Dr. Jeffrey M Deal, DCS
Doctor of Computer Science
CISSP | CCNA | Sec+ | Net+ | A+ | GreenIT  jeff@dealcotech.com | 619.788.2138 

Dr. Jeffrey M. Deal | Sr. Information System Security Engineer

Jeff@n6networks.com| 619.788.2138| Middleburg, FL

Objective
Cybersecurity security expert with over 20 years of experience supporting Department of Defense (DoD) Information systems, leveraging my technical expertise and experience in cyber risk assessment and the enforcement of proven IT governance and policy to include National Institute of Standards and Technology (NIST), Risk Management Framework (RMF) and International Organization for Standards (ISO) 27001, Health Insurance Portability and Accountability Act (HIPPA) frameworks.
Skills & Abilities
Pfsense Firewall configuration | FortiGate Firewall Configuration | Site-to-site/Client-Server VPN configuration | Captive Portal Configuration | Unifi Configuration | L3 MPLS (Multi-Protocol Label Switching) deployment | DMVPN (Dynamic Multipoint Virtual Private Network) configuration | Routing protocols: BGP (Border Gateway Protocol), OSPF (Open Shortest Path First), EIGRP (Enhanced Internet Gateway Routing Protocol), IS-IS (Intermediate System to Intermate System) , RIP (Router Internet Protocol) | TCP/IP (Transmission Control Protocol/ Internet Protocol) | Oral and Written Communication | Team Player | Leadership | Visionary | Forecaster | Planner | Trainer | Mentor | Goal Oriented |
Education
COLORADO TECHNICAL UNIVERSITY
Doctor of Computer Science (D.C.Sc) Cybersecurity and Information Assurance | Jun 2021
COLORADO TECHNICAL UNIVERSITY
Master of Science (M.S.) Computer and Information System | Jun 2017
COLORADO TECHNICAL UNIVERSITY
Bachelor of Science (B.S.) Information Technology/Network Management | Jun 2014
Certifications
CISSP | CCNA | Securtiy+ | Network+ | A+ | Green IT
Experience
Senior Information Security Engineer Teachers Insurance and Annuity Association (TIAA) Jacksonville, FL | Oct 2022 - Present
Responsible for the enforcement endpoint security policy for 50,000 devices located throughout seven
countries worldwide leveraging Cisco Identify Service Engine (ISE).
Lead Engineer in the profiling and posturing of client devices leveraging 802.1X, RADIUS, TACACS and various Network Access Controls (NAC).
Responsible for the deployment, management and maintenance of the Gigamon Fabric network providing out- of-band streams to security analytic tools for cybersecurity awareness.

Senior Network Security Engineer
Naval Telecommunication Area Master Station Jacksonville
Jacksonville, FL | Sep 2019 – Oct 2022
Responsible for the enforcement of DoD RMF of the Defense Information System Agency Node point-of- presence network architecture leveraging mixed vendor infrastructure supporting 130,000 military and government customers and 150 circuits.
Provided complete end-to-end engineering and installation of security technical implementation guidelines (STIGs) based on the DoD RMF security framework route- based IP network solutions deploying and enforcing security controls for BGP, MPLS, virtual routing and forwarding (VRF), and various routing Interior gateway protocols (IGP's) in both IPv4 and IPv6 deployments.
Conducted 150 various cybersecurity spot check including the maintenance of 37 cybersecurity workforce members with zero discrepancies.

Senior Network Security Engineer
Office of the Chief of Naval Operations Det Point Mugu
Point Mugu, CA | Jun 2016 – Aug 2019
Designed and led the installation of a $2.1 million network leveraging a Dynamic multipoint virtual private network (DMVPN) connecting 22 sites over multiple service providers leveraging Inter-AS MPLS VPN.
Successfully passed three Cyber Security Inspections (CSIs) exceeding strict DoD Special Access Program (SAP) requirements scoring 98/100.
Streamlined the process for troubleshooting and monitoring LAN/WAN activities, reducing latency and increasing performance by 52%.
Responsible for coordinating and executing cyber operations, maintenance, and troubleshooting of multiple computer network systems in direct support of the Chief of Naval Operations.

Network Engineer
Navy Region Southwest San Diego
San Diego, CA | Jun 2013 – Aug 2016
Key Engineer in deploying Cisco routing and switching infrastructure supporting the Real-Time Automated Personnel Identification System (RAPIDS), increasing rapid identification by 22% for security entries located across ten military installations.
Built out detailed technical documentation and infrastructure systems designs, reducing ticketing and incident ticketing and incident response by 15%.
Led the operational overhaul of network issues identifying shortfalls within the system lifecycle management and inventory processing increasing network efficiency and production by 31% over two years.

Network Security Administrator
Naval Telecommunication Area Master Station Rota
Rota, Spain | Jun 2011 - Jun 2013
Lead design engineer in organization network training range of 40 network devices for 22 junior engineers teaching EIGRP, OSPF, MPLS, and BGP routing solutions, streamlining training, and increasing productivity by 44%.
Responsible for maintaining and troubleshooting 140 customer trunk links and providing networking services to fleet operational units.
Coordinate with the security manager to ensure network infrastructure follows NIST 800 SP, PCI-DSS, and HIPPA governing policies.
Prepared over 150 artifacts for the organizations 1st CSI inspection resulting in a score of 96/100.

Network Administrator
Naval Special Warfare Support Activity One San Diego
San Diego, CA| Oct 2007 - Jun 2011
Vital network administrator in the discovery of a misconfiguration in a firewall policy, leading to the critical repair and deployment of five unattended ground surveillance system in direct support of Operation Iraqi Freedom.
Planned and implemented routing and switching infrastructure supporting 1500 assets leveraging MPLS L2/L3 VPN technology.
Provided a 99.3% total time and exceptional service and response time for a diverse range of clients forward deployed throughout the Iraqi region
Presided over trouble call response, problem-solving, and resolution; developed and implemented procedures and best practices to ensure timeliness, productivity, efficiency, and service excellence.
Actively led comprehensive training events in Local Area Networks (LAN), IP Telephony, WAN Technologies, and Wireless security.

Hello Sara,

I hope you had a great week.

I am a GreyHawk resident and would love to be considered to help fill one the vacancies the district might have.

The attached will show my employment and business record, along with a short summary of what I have been able to accomplish over the last 10 years.

Here is a personal note on why I am seeking to join y’all to serve our community:

Like many, My wife Ana and I relocated to Jacksonville due to work. We moved to the St Johns area early 2019 and were quickly enchanted by all North Florida has to offer (not to mention the affordable living).

In 2021 while meeting customers in the area, I found GreyHawk and we didn’t think twice before changing our zip code to Clay County.

We are blessed to have a 7 years old boy, Santiago, who truly enjoys depleting our batteries by cruising through the neighborhood or visiting the pool (including very cold days).

We are not so far away from welcoming our daughter, Amelia, who will arrive next February and will help us bring a bit more extra joy to our lives.

While the job of serving others is not an easy one, I do see value on serving the community we live in.

I look forward to hearing from you in the upcoming days. If there is anything else needed, please let me know.
Jorge L Vergara Middleburg, FL (832) 955-2132

Jorge L Vergara Molero
562 Tynes Blvd IMiddleburg, FL 32068
T (832) 955-2132 I A (561) 320-3062 I jvergaram@me.com

SALES MANGEMENT AND BUSINESS OPERATIONS
Results-driven and bilingual (Spanish/English) professional with a successful history of linking Strategic Business Development Initiatives with Operational Efficiencies to accelerate market leadership, drive revenue growth, promote product placement in assigned geographical areas, and execute business plans crucial targets and successes have been identified. Combines tenacity with innovation to manage/train staff, increase market share, develop mutually beneficial solutions, and surge revenue growth to new heights.
Career History
SENIOR SALES – JACKSOVILLE WEST	June 2021-Current
Elanco Animal Health: Florida
Sales lead overseeing $6MM sales portfolio in companion animal health segment. I am responsible to maintain commercial partnerships with over 150 veterinary providers in Duval, Clay and Baker County.
Revenue Growth: Increased YOY territory revenue by 3% while reducing complementary budgets usage.
Asset Deployment: Successfully expanded new product categories 127% above expected target in 2022.
Sales Performance: Recorded highest closed sales in the entire East Coast region during second trimester after joining the organization, totaling $1.5MM in closed sales equivalent to 111% from expected target.
Compliance and Regulation: Lead area trainer ensuring FDA and USDA product compliance and consumer safety in
assigned territory. Highly regulated industry with specific rules governing product communication & budget implementation.

LEAD MANAGER COACHING & DEVELOPMENT	January 2021-Sept 2021
Reynolds American, INC: Florida
Regional Lead Manager overseeing special projects for the Miami and Tampa strategic markets. Responsible for aligning budgets, assets, and personnel to increase brand awareness in Key Strategic Markets.
Wholesale: Assess and execute inventory forecast to maximize on-hand inventory purchases for strategic cities. Develop
training and development activities to increase Supplier's sales force RAI's brand knowledge.
Asset Deployment: Increase digital footprint in Key Strategic Cities. Ensure a comprehensive expansion plan is in place for local teams to sell in and install $1.2MM in digital touchpoints, next-generation/prototypes retail merchandise, in-person activation activities & adult-only facilities event.
Project Manager: Responsible for delivering the strategic market "experience" to the RAI's Board of Directors in March, April,
and May 2021 for both the Miami and Tampa Market. The experience encompasses various retail events that showcase a more aggressive market leadership plan and aims to increase budget allocation for special projects in the Region.

ACCOUNT MANAGER & LEAD ACCOUNT MANAGER	January 2019-December 2020
Reynolds American, INC: Jacksonville, FL
Manager of Regional and Divisional accounts. Developer of collaborative relationships with customers aims to increase category profitability and apply new data-driven business plans—field support for national accounts developing strategic partnership with operations a territory management personnel.
Wholesale account manager for North East Florida and Southern Georgia. Managed national and local accounts with over
600 total locations. Increased operational efficiency by increasing field-level training and collaboration with sales teams, offering active support, business development, and strategy implementation across multiple jurisdictions.
Florida Association of Wholesale and Distributor's congressional liaison for customer activation in regulation-related activities.
Successfully implemented yearly business plan. Increased product merchandising in assigned accounts. Improved customer
participation in elite tier programs by 23%. The annual share of the market grew by 1.8%. Decreased operational expenses by 10% and improved profitability in wholesale operations by 3%.
Strategy and Planning sales area liaison for national program implementation and CRM-based analytical tools.
Lead coaching and development manager overseeing training and development for new hires, succession candidates, and local account managers.

TERRITORY MANAGER III	February 2014-December 2019
Reynolds American, INC: Lake Worth, FL
Designed and implemented commercial strategies to accelerate sales in assigned market. Constructed a high-quality customer database to funnel critical strategic initiatives to support the organization's performance goals and consistently delivered against its KSI's and Share of Market (SOM) deliverables.
Oversaw product distribution of over $6 million in annual revenue: increased portfolio distribution by 1.5% over the year.
Selected as software advisor for national transition team overseeing software implementation and testing in the advisory group.
Effectively managed wholesale portfolio: increase product placement, improved promotional product execution and
provided a long-term plan to increase product sales in assigned locations.
Completed high-performance sales training: Attended training sessions to develop a stronger understanding of social styles, customer interaction, and sales advocacy planning.
Successfully developed regional selling plans to increase product distribution: created awareness of the product and
provided education in all contracted channels;
Conducted over 10,000 consumer and customer engagements since 2014: this resulted in increased brand awareness and sales; ranked top 5 regionally for past four years in consumer engagements
Appointed as West Palm Beach Division's Special Market Visits point-of-contact: also appointed District Manager
representative for a strategic sales meeting and sales operations plan with wholesalers in the West Palm Beach market.
New Product Distribution: implemented plans and executed planograms for Tampa region; developed sales and strategic opportunities to increase the share of market and performed as the liaison between key strategic accounts to obtain new business
Increased regional interaction and undertook several coaching roles to facilitate professional development for other team
members; exceeded productivity goals by building selling strategies tailored to customer needs, and surpassed performance expectations:
Year 1 (2014): ranked 47 out of 72
Year 2 (2015): ranked 1 out of 72
Year 3 (2016): ranked 16 out of 64
Year 4 (2017): ranked 12 out of 64
Year 5 (2018): ranked 8 out of 64
Succession Program Candidate and Special Projects:
Division liaison to the Regional Director assisting in regional sales plan development, product expansion planning, and talent management.
Regional liaison to National Customer Relationship Management (CRM) implementation group (2015)
CRM SaaS implementation support team for Region (2016)
CRM SaaS support team for Sales area (2017)
Special assistant to National Leadership team during 2018 NACS – Vegas

INTERNATIONAL SALES MANAGER	December 2010-November 2013
Promedca Medical Group: Sugar Land, TX
Led strategic growth strategies to ensure the overall fiscal and operational success of a global B2B medical equipment/products organization by architecting and integrating international business development plans, organizational structures, and best practices; products included vital signs monitors, ECG/EKG machines, hospital beds, and medical furniture.
Sales, Business Development, and Marketing Achievements
Introduced and Expanded the Firm's Products and Services to New Territories across the globe, including the United States, Panama, and Venezuela.
Surged Profits from a 10% Equipment Parts Average to 130% by identifying new providers and offering clients used/refurbished parts.
Prepared and Delivered Client Presentations and Value Propositions in line with unique key buying factors to close sales.
Negotiated Mutually Beneficial Pricing that Won New Customers while Maximizing Profit Margins.
Inspired and Empowered a Culturally Diverse and Geographically Disparate (Remote) Sales Team to Exceed all Individual and Team Performance Objectives. Hired, led, retained, and managed business development and marketing employees across Panama and Venezuela. Sourced and recruited staff members, conducted training on sales best practices/operational procedures, communicated performance feedback, and allowed advancement opportunities.
Drove Market Share by Developing a Company Brand of Disposable Medical Products and Equipment, PMG Solutions,
which transitioned the firm from a medical reseller to medical distributor/parts dealer for X-ray equipment diagnostic tools.

Education

ASSOCIATE IN ARTS
Palm Beach State College: May 2016

BACHELOR OF ARTS: POLITICAL SCIENCE
University of Central Florida: Expected - Spring 2025

Real Estate Sales Associate - #SL3367893
Issued Oct 2016 – Expiration Mar 2024

Florida Notary – Commission GG333930
EXPIRE DATE 05/13/2023

2-15 LIFE INCL VAR ANNUITY & HEALTH
LICENSE W897419

District Recording Secretary, Sarah Sweeting,

I am emailing as my letter of intent to fill a vacancy of the Armstrong CDD board. I am a US Navy Veteran and my husband is a retired US Navy Chief. I have filled positions of a Sexual Victim's Assualt position and an Equal Opportunity position while active duty. I was selected to be a command Ombudsman at one of my husband's commands.
My job currently is a real estate agent with eXp Realty, LLC but am switching brokers soon. We moved here in early 2020 as part of my husband's military retirement move. We lived here in Oakleaf the entire time before buying this home in Greyhawk. I would love to be considered as a position on the board.

Respectfully, Lynda Larson
1841 Amberly Drive, Middleburg, FL 32068
858-380-8171

C.

RESOLUTION 2023-05

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 February 9, 2023 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 Howard McGaffney		Assistant Treasurer Daniel Laughlin		Assistant Secretary James Oliver		Assistant Secretary Darrin Mossing		Assistant Secretary Howard McGaffney		Assistant Secretary
Assistant Secretary Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 9TH DAY OF FEBRUARY, 2023.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, January 12, 2023 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor	Vice Chairman
Blake Weatherly	Supervisor
Kendrick Taylor	Supervisor
Christine Bowen	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Zach Brecht	District Engineer by telephone
John Woods	Evergreen
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	Organizational Matters
Oath of Office for Newly Elected Supervisor
Ms. Giles stated the oath of office was administered to Mike Taylor between meetings. Ms. Giles gave an overview of the sunshine law.

Canvassing and Certifying the Results of the Landowners Election, Resolution 2023-01

On MOTION by Mr. Weatherly seconded by Mr. Kendrick Taylor with all in favor Resolution 2023-01 was approved.

Appointment of Supervisors to Fill Seats 3 and 4.
Ms. Giles stated seat 4 is held by Kendrick Taylor, the board can appoint him to this seat and continue his term for another four years or provide another course of action.

On MOTION by Mr. Mike Taylor seconded by Mr. Weatherly with all in favor Kendrick Taylor was appointed to seat 4 for a four year term of office.

Ms. Giles gave an overview of the sunshine law to Mr. Kendrick Taylor.
Ms. Giles stated seat 3 was held by Supervisor Rose Bock. Her term has expired and she does not wish to continue serving as a supervisor. In your agenda packet is a resume from Christine Bowen, a resident.

On MOTION by Mr. Kendrick Taylor seconded by Mr. Mike Taylor with all in favor Christine Bowen was appointed to fill seat 3.

Ms. Giles being a notary public of the State of Florida administered the oath of office to Ms. Bowen.
Ms. Giles stated you are now a government official and as such you are subject to comply with the sunshine law. If any business is to be discussed about Armstrong CDD you can talk to anyone, but you may only speak with other supervisors in a publicly noticed meeting such as this one. You are also subject to Florida’s public records law, any document you may acquire or generate pertaining to the district is subject to a public records request. We ask that any documents including electronic communication that you keep them segregated in the event a request is made. GMS stores and archives all the district’s records in the event there is a request we typically can handle them. If you do receive a public records request contact me or Katie, district counsel. We provided you with a new supervisor packet that includes a Q&A about CDDs, a copy of Chapter 190, Florida Statutes, ethics and sunshine law documents.

I did speak to the chairman before the meeting and it is his intent to continue to appoint residents to the board and we can send an eblast out to the community to let them know of his intent so we can start collecting resumes for our next meeting.

Election of Officers, Resolution 2023-02
Ms. Giles stated at the current time Liam O’Reilly is chairman, Mike Taylor is vice chair, Blake Weatherly, Kendrick Taylor and now Christine Bowen are assistant secretaries and from GMS Marilee Giles secretary and treasurer, Daniel Laughlin, James Oliver, Darrin Mossing and Howard McGaffney assistant secretaries and assistant treasurer to fill in my absence.

On MOTION by Mr. Weatherly seconded by Mr. Mike Taylor with all in favor Resolution 2023-02 was approved reflecting the officers as read into the record.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October 13,
2022 Meeting

On MOTION by Mr. Kendrick Taylor seconded by Mr. Mike Taylor with all in favor the minutes of the October 13, 2022 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Acceptance of the Minutes of the November
10, 2022 Landowners Meeting

On MOTION by Mr. Kendrick Taylor seconded by Mr. Weatherly with all in favor the landowners’ meeting minutes of November 10, 2022 were accepted.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-03
Amending the Records Retention Policy
Ms. Buchanan stated this resolution is administrative in nature. Many years ago the district adopted a records retention policy that essentially provided that the district would retain all records relating to the business of the board. This was the most efficient way to go on a day to day basis because you don’t have the staff necessary to go through the records on an annual or weekly basis. This resolution allows Marilee’s office to continue to store things in electronic format to avoid the

paper build-up and it allows the deletion of emails that have no long term value, such as quorum, solicitations, thank you or confirms or any email that doesn’t provide a substantive record can be deleted immediately compared to being retained long term. The hope is that this will assist mostly your administrative team in carrying through some of the extra weight it carries so if there is a public records request, there will be less volume for them to sort through.

On MOTION by Mr. Mike Taylor seconded by Mr. Kendrick Taylor with all in favor Resolution 2023-03 was approved.

SEVENTH ORDER OF BUSINESS	Discussion	of	Revised	Suspension	and
Termination of Access Rule and Motion to Set a Public Hearing Date for Adoption
Ms. Buchanan stated our office has taken the opportunity to go through and prepare a standard suspension and termination of access rule. It gives the district the right to restrict, suspend, or terminate amenity access for several varying offenses. Some of those are, submitting false information on your application, failing to abide by the terms of rental application, letting someone in that you shouldn’t such as an unauthorized use of your key fob, exhibit inappropriate behavior or wearing inappropriate attire, failing to pay the district money that it may be owed with the exception of special assessments. An example, in another district a child threw a rock and broke the district’s door exiting the amenity center to the pool. It was roughly $5,000 and their usage rights were suspended until they worked out a repayment plan with the district. You can be suspended by not abiding by the district’s policies, treating staff, guests or other individuals in an abusive manner, damaging the property, failing to reimburse the district for damage, engaging in conduct that is likely to endanger the health, safety or welfare of the district, committing crimes, committing another violation after you have previously had a warning or if a member of your party, which would be a guest or household member commits those things. We want the residents to be conscious of who they invite and want to impose a sense of responsibility there.
We can talk through these today and decide if you want to implement them and if you do want to implement them we would do a public notice and have an actual hearing. We don’t want to make a significant change like this without taking time to think through it and properly notice it to the community.
Mr. Mike Taylor asked procedurally, how does this get enforced?

Ms. Buchanan stated we request that there be an incident report and we would also notify them in writing of their suspension immediately. The individual subject to this should be on notice pretty quickly.
This item was tabled until the next meeting.

EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2023-04 Setting a
Public Hearing Date to Adopt Towing and Parking Policy and Rule
Ms. Buchanan stated next is a resolution setting a public hearing date to adopt towing and parking policy and rules. It is designed to allow the district to put in tow away zones, which I expect will be the amenity center parking area. There may be other areas that onsite staff or you think may be appropriate to include as well. Only allowing parking at the amenity center during daytime hours, essentially no overnight parking will be allowed at all. The tow away zone we would attach a graphic to include the amenity center parking area and any other area you would like. The trick to this is that it can’t really be enforced unless there is a no parking/towing zone sign and that is why we don’t really think this is going to be incredibly helpful for street parking unless you install a lot of towing signs. Usually this is focused more on the amenity center where you can put tow away zone signs at the entrance to the parking lot and enforce it. It provides for an overnight parking permit so if someone wanted to let their out of state family use the amenity center to park for a week while they visited, they would submit that request to Marilee who could then approve it with the understanding that it is something that would not be abused.
What are your thoughts of what your problems are and does this adequately address them? Mr. Kendrick Taylor stated for road parking this would be more of a challenge than a benefit because you have to find areas where you want to put no parking or tow away zones. I think it would be more of a hindrance on the public streets. I do think this has some benefit at the amenity center. Before this is approved we need to notice all the residents that this is another
change being considered.
This item tabled until the next meeting.

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

District Engineer
There being none, the next item followed.

District Manager
There being none, the next item followed.

Facility Manager
Report
Mr. Boyer reported on issues that resulted in the pool closure and chemical balance in the pool and he will bring back to the next meeting pool servicing issues.

Monthly Quality Inspection Report
A copy of the Landscape Report for November 2022 was included as part of the agenda package.
Ms. Giles being a notary public of the State of Florida administered the oath of office to Mr. Kendrick Taylor.

TENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Additional items discussed: Cost to maintain and add additional doggie waste stations, maintenance issues with certain fitness equipment, landscape contingency, free lending library, storm drains filled with construction debris.

TWELFTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of December 31, 2022
A copy of the financials was included in the agenda package.

Check Register

On MOTION by Mr. Kendrick Taylor seconded by Mr. Mike Taylor with all in favor the check register was approved.

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 9, 2023 at
3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for February 9, 2023 at 3:30 p.m. in the same location.

On MOTION by Mr. Kendrick Taylor seconded by Mr. Mike Taylor with all in favor the meeting adjourned at 4:27 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS

SUSPENSION AND TERMINATION OF ACCESS RULE

Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2022) Effective Date: 	, 2023

In accordance with Chapters 190 and 120 of the Florida Statutes, and on
	, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Ridgewood Trails Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenities” or “Amenity”).

General Rule. All persons using the Amenities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.

Access Cards / Key Fobs. Access cards and key fobs are the property of the District. The District may request surrender of, or may deactivate, a person’s access card or key fob for violation of the District’s rules and policies established for the safe operations of the District’s Amenities.

Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate the Amenity access of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):

Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a key fob or access card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);

Failing to abide by any District rules or policies (e.g., Amenity Rules);
Treating the District’s staff, contractors, representatives, residents, landowners [Patrons] or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners [Patrons] or guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners [Patrons] or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.

Termination of Amenity access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners [Patrons] or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenity access.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Removal from Amenities. The District Manager, General Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.

Initial Suspension from Amenities. The District Manager, General Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.

After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at an Amenity Facility, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no

obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

SIXTH ORDER OF BUSINESS

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF A PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES RELATING TO OVERNIGHT PARKING AND PARKING ENFORCEMENT.

WHEREAS, the Armstrong Community Development District (“District”) is a local unit of special- purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended; and

Whereas, the Board of Supervisors of the District (“Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes.

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

SECTION 1. The Board intends to adopt Rules Relating to Overnight Parking and Parking Enforcement (“Policy”), a proposed copy of which is attached hereto as Exhibit A. The District will hold a public hearing on such policies at a meeting of the Board to be held on
	, 2023 at 	.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065, .

Section 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.
Section 3. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 9th day of February 2023.
ATTEST:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

EXHIBIT A: Rules Relating to Overnight Parking and Parking Enforcement

EXHIBIT A
Rules Relating to Overnight Parking and Parking Enforcement

Armstrong Community Development District
Rule Relating to Parking and Parking Enforcement

In accordance with Chapters 190 and 120 of the Florida Statutes, and on
	, 2023 at a duly noticed public meeting and after a duly noticed public hearing, the Board of Supervisors of the Armstrong Community Development District adopted the following rules to govern parking and parking enforcement.

SECTION 1. INTRODUCTION. This Rule authorizes parking in designated areas and the towing/removal of unauthorized vehicles and vessels parked on certain Armstrong Community Development District (“District”) property designated as a “Tow-Away Zone,” which areas are identified in Exhibit A attached hereto.

Section 2. Definitions.

Vehicle. Any mobile item which normally uses wheels, whether motorized or not.

Vessel. Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Parked. A vehicle or vessel left unattended by its owner or user.

Tow-Away Zone.	District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.

SECTION 3. DESIGNATED PARKING AREAS. Vehicles and vessels may be parked on District property, only as indicated on Exhibit A, and as set forth below:

District Roadways. Please refer to Chapter 316, Florida Statutes, Clay County Code of Ordinances, and the Greyhawk Homeowners’ Association, Inc. (“GHA”) covenants and restrictions for laws and regulations related to authorized and unauthorized parking of vehicles or vessels on District roadways.

AMENITIES AREAS. Vehicle parking is permitted for recreational facility users and District staff, employees and vendors/consultants only, during the hours set forth below. ABSENT AN APPLICABLE EXCEPTION AS SET FORTH HEREIN, THERE IS NO OVERNIGHT PARKING ALLOWED ON DISTRICT PROPERTY.

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES.

DISTRICT TOW-AWAY ZONES. All District property in which parking is prohibited as set forth in Section 3 herein, either entirely or during specific hours, or is otherwise identified in Exhibit A attached hereto, is hereby declared a Tow-Away Zone. To the extent that parking on District property is only prohibited during specific hours, that portion of District property shall only be considered a Tow-Away Zone during the period of time in which such parking is prohibited.

DISTRICT ROADWAYS. In the event that residents or guests are parking on District roadways in contravention of state law and/or local ordinances/regulations, the District Manager shall contact the Clay County Sheriff’s Office or GHA to enforce such parking regulations.

SECTION 5. EXCEPTIONS.

Overnight  Parking  Permits.  Residents may apply for an “Overnight Parking Permit” which will allow such resident and/or guest to park in the designated area after- hours, and overnight. Overnight Parking Permit requests will be granted in accordance with the following:

Permits may not exceed one week in length.

Residents interested in an Overnight Parking Permit may submit a request to the District Manager which includes the following information:

The name, address and contact information of the owner of the vehicle to which the permit will be granted;
The make/model and license plate of the vehicle to which the permit will apply;
The reason and special terms (if any) for the Overnight Parking Permit; and
The date and time of the expiration of the requested Overnight Parking Permit.

It is the responsibility of the person(s) requesting an Overnight Parking Permit to secure all necessary documentation and approvals. Failure to secure all necessary documentation and approvals will result in the towing and/or removal of the vehicle or vessel from the District’s property.

Upon receipt of all requested documentation, as set forth above, the District Manager or his/her designee will issue an Overnight Parking Permit to the resident. Overnight Parking Permits will be granted by way of written correspondence by the District Manager or his/her designee. No verbal grants of authority will be issued or be held valid.

The Overnight Parking Permit must be displayed on the bottom left side of the vehicle’s windshield. Vehicles that do not display the Overnight Parking Permit in this manner may be towed and/or removed at the owner’s expense, in the manner set forth in Section 6 herein.

Vendors/Contractors.  The District Manager may authorize vendors/consultants in writing to park company vehicles without charge and in order to facilitate District business. All vehicles so authorized must be identified by a vendor window pass, or have company vehicle signage clearly visible.

SECTION 6. TOWING/REMOVAL PROCEDURES.

Signage  and  Language  Requirements.  Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District property in the manner set forth in section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations in the areas identified in Section 4 herein, and shall identify the hours in which the area is designated as a Tow-Away Zone, if applicable, in accordance with section 715.07, Florida Statutes.

Towing/Removal  Authority.  To effect towing/removal of a vehicle or vessel, the District Manager must verify that the subject vehicle or vessel was not authorized to park under this rule during the period in question, and then must contact a firm authorized by Florida law to tow/remove vehicles and vessels for the removal of such unauthorized vehicle or vessel at the owner’s expense. The vehicle or vessel shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in section 715.07, Florida Statutes.

Agreement with Authorized Towing Service. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and vessels from the District’s Tow- Away Zones in accordance with Florida law and with the policies set forth herein.

Section 7. Parking At Your Own Risk. Vehicles or vessels may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism and/ or damage that might occur to personal property and/or vehicles or vessels.

EXHIBIT A – Map of Tow-Away Zones

Specific Authority: §§ 120.54, 190.011(5), and 190.041, Fla. Stat.
Effective date: 	, 2023

EXHIBIT A
MAP OF TOW-AWAY ZONES

SEVENTH ORDER OF BUSINESS

D.

1.

Armstrong CDD

Alex Boyer/John Woods
January 2023
Facility Manager/Facility Coordinator

Amenities

Overview

Facility Usage & Updates

Amenity Pool/ Covered Patio

Fitness Center

Outdoor Amenities

Gym is being utilized at a normal pace with school being back in and the holidays over.
Gym equipment was audited and maintenance performed on all equipment.

Medium overall amenity usage.
Minor vandalism on one table in common area by TV.
Most trash is still on and around the basketball court.

The pool is still open and several residents have been enjoying it.
We must continue maintain our chlorine to keep open.

Continuing sweeping under and around gym equipment.

Playground will need additional mulch soon.
New Cleaning crew paying more attention toilets and floors in bathrooms.

New Projects and Proposals

Pool re-opened December 22nd per Health Department

Lifestyles

Events Updates

Other: Attachments

TENTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting January 31, 2023

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

COMBINED BALANCE SHEET
January 31, 2023

Governmental Fund Types	Totals
Debt		Capital		(Memorandum Only) General	Service	Projects			2023	

ASSETS:

Cash Investments:
Custody Account	$31,708

$450,208	---

---	---

---	$31,708

$450,208	
Series 2017A 					
Reserve	---	$265,819	---		$265,819	
Revenue	---	$270,462	---		$270,462	
Acquisition/Construction
Series 2017B
Reserve	---

---	---

$15,889	$11,667

---		$11,667

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

---	---

$411,000	$127

---		$127

$411,000	
Capitalized Interest	---	$2,863	---		$2,863	
Revenue	---	$408,467	---		$408,467	
Prepayment	---	$350	---		$350	
Acquisition/Construction	---	---	$44,877		$44,877	
Due from Other	$1,725	---	---			$1,725 	
TOTAL ASSETS	$483,642	$1,374,948	$56,670		$1,915,260	

LIABILITIES:						
Accounts Payable	$11,458	---	---		$11,458	
Due to Construction	$24,247	---	---		$24,247	
FUND BALANCES:						
Restricted for Debt Service	---	$1,374,948	---		$1,374,948	
Restricted for Capital Projects	---	---	$56,670		$56,670	
Unassigned	$447,937	---	---			$447,937 	
TOTAL LIABILITIES & FUND BALANCES	$483,642	$1,374,948	$56,670		$1,915,260	

GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 01/31/23	ACTUAL
THRU 01/31/23	
VARIANCE	

REVENUES:					
Assessments - Net	$504,612	$493,063	$493,063	$0	
Cost Share - Tynes Blvd.	$14,500	$4,833	$6,303	$1,470	
Interest	$0	$0	$804	$804	
TOTAL REVENUES	$519,112	$497,897	$500,171	$2,274	

EXPENDITURES:					
Administrative
Supervisors Fees	
$9,600	
$3,200	
$1,400	
$1,800	
FICA Expense	$734	$245	$107	$138	
Engineering Fees	$6,000	$2,000	$0	$2,000	
Arbitrage	$1,100	$1,100	$1,100	$0	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Dissemination Agent	$7,000	$2,333	$2,333	$0	
Attorney Fees	$12,000	$4,000	$3,949	$51	
Annual Audit	$4,050	$0	$0	$0	
Trustee Fees	$7,800	$7,800	$7,758	$42	
Management Fees	$47,250	$15,750	$15,750	$0	
Information Technology	$1,800	$600	$600	$0	
Telephone	$350	$117	$47	$70	
Postage	$600	$200	$26	$174	
Insurance	$7,360	$7,360	$6,587	$773	
Printing & Binding	$1,500	$500	$73	$427	
Legal Advertising	$2,500	$833	$243	$590	
Other Current Charges	$600	$200	$0	$200	
Website Administration	$1,250	$417	$417	($0)	
Office Supplies	$250	$83	$2	$81	
Travel Per Diem	$350	$117	$0	$117	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$117,269	$52,030	$45,566	$6,464	

Field
Security	

$45,000	

$15,000	

$14,692	

$308	
Electric	$2,000	$667	$406	$261	
Water & Sewer/Irrigation	$36,000	$12,000	$11,775	$225	
Repairs & Maintenance	$5,000	$1,667	$2,388	($721)	
Landscape Contract	$93,217	$31,072	$29,593	$1,480	
Landscape Contingency	$5,000	$1,667	$19,333	($17,666)	
Landscape Pond Banks	$15,248	$5,083	$4,941	$142	
Lake Maintenance	$12,537	$4,179	$3,980	$199	
Irrigation Repairs	$10,000	$3,333	$0	$3,333	
Total Field	$224,002	$74,667	$87,106	($12,439)	

GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 01/31/23	ACTUAL
THRU 01/31/23	
VARIANCE	

Amenity Center					
Insurance	$28,700	$28,700	$25,711	$2,989	
Phone/Internet/Cable	$3,000	$1,000	$933	$67	
Electric	$16,000	$5,333	$6,415	($1,082)	
Water/Irrigation	$7,500	$2,500	$2,696	($196)	
Gas	$1,500	$500	$363	$137	
Refuse Service	$3,500	$1,167	$1,112	$55	
Access Cards	$2,500	$833	$991	($158)	
Landscape Contract	$33,259	$11,086	$10,558	$528	
Fitness Equipment Lease	$12,737	$4,246	$5,661	($1,415)	
Janitorial Services	$13,016	$4,339	$4,525	($186)	
Janitorial Supplies	$4,000	$1,333	$287	$1,047	
Pool Maintenance	$17,300	$5,767	$8,602	($2,836)	
Repairs & Maintenance	$10,000	$3,333	$987	$2,347	
Fitness Center Repairs/Supplies	$2,500	$833	$965	($132)	
Office Supplies	$500	$167	$60	$107	
ASCAP/BMI License Fees	$500	$167	$0	$167	
Pest Control	$800	$267	$90	$177	
Contingency	$3,000	$1,000	$284	$716	
Operating Reserve	$17,529	$5,843	$0	$5,843	
Total Amenity Center	$177,841	$78,414	$70,239	$8,175	
					
TOTAL EXPENDITURES	$519,112	$205,111	$202,911	$2,200	

Excess (deficiency) of revenues					
over (under) expenditures	($0)	$292,786	$297,260	$4,474	
					
Net change in Fund Balance	($0)	$292,786	$297,260	$4,474	
					
FUND BALANCE - BEGINNING	$0		$150,677		
					
FUND BALANCE - ENDING	($0)		$447,937		

DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 01/31/23	ACTUAL
THRU 01/31/23	
VARIANCE	

REVENUES:					
Assessments - Series 2017A	$265,819	$259,735	$259,735	$0	
Interest Income	$0	$0	$2,566	$2,566	
TOTAL REVENUES	$265,819	$259,735	$262,301	$2,566	

EXPENDITURES:					
Series 2017A
Interest Expense - 11/1	
$95,259	
$95,259	
$95,259	
$0	
Principal Expense - 11/1	$75,000	$75,000	$75,000	$0	
Interest Expense - 5/1	$93,900	$0	$0	$0	
TOTAL EXPENDITURES	$264,159	$170,259	$170,259	$0	

Excess (deficiency) of revenues					
over (under) expenditures	$1,659	$89,476	$92,041	$2,566	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($1,751)	($1,751)	
TOTAL SOURCES/(USES)	$0	$0	($1,751)	($1,751)	
					
Net change in Fund Balance	$1,659	$89,476	$90,290	$814	
					
FUND BALANCE - BEGINNING	$180,154		$461,978		
					
FUND BALANCE - ENDING	$181,813		$552,269		

DEBT SERVICE FUND
SERIES 2019 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 01/31/23	ACTUAL
THRU 01/31/23	
VARIANCE	

REVENUES:					
Assessments - 2019	$411,185	$401,464	$401,464	$0	
Interest Income	$0	$0	$3,795	$3,795	
TOTAL REVENUES	$411,185	$401,464	$405,259	$3,795	

EXPENDITURES:					
Series 2019
Interest Expense - 11/1	
$135,144	
$135,144	
$135,144	
$0	
Principal Expense - 11/1	$140,000	$140,000	$140,000	$0	
Interest Expense - 5/1	$132,956	$132,956	$0	$132,956	
TOTAL EXPENDITURES	$408,100	$408,100	$275,144	$132,956	

Excess (deficiency) of revenues					
over (under) expenditures	$3,085	($6,636)	$130,115	$136,751	
					
Net change in Fund Balance	$3,085	($6,636)	$130,115	$136,751	
					
FUND BALANCE - BEGINNING	$280,159		$692,564		
					
FUND BALANCE - ENDING	$283,244		$822,679		

CAPITAL PROJECTS
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2023

	ADOPTED
BUDGET		PRORATED
THRU 01/31/23	ACTUAL
THRU 01/31/23	
VARIANCE	

REVENUES:						
Interest Income		$0	$0	$66	$66	
TOTAL REVENUES		$0	$0	$66	$66	

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	66	66	

OTHER SOURES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$1,751	$1,751	
TOTAL SOURCES/(USES)		$0	$0	$1,751	$1,751	
						
Net change in Fund Balance		$0	$0	$1,817	$1,817	
						
FUND BALANCE - BEGINNING		$0		$9,976		
						
FUND BALANCE - ENDING		$0		$11,794		

ADOPTED BUDGET

PRORATED THRU 01/31/23

ACTUAL THRU 01/31/23

VARIANCE

REVENUES:

Interest Income	$0	$0	$278	$278	
TOTAL REVENUES	$0	$0	$278	$278	

EXPENDITURES:

Improvements	$0	

$0	

$0	

$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	

Excess (deficiency) of revenues				
over (under) expenditures	$0	$0	$278	$278	

OTHER SOURCES/(USES)

Interfund Transfer Out	

$0	

$0	

$0	

$0	
TOTAL SOURCES/(USES)	$0	$0	$0	$0	
					
Net change in Fund Balance	$0	$0	$278	$278	
					
FUND BALANCE - BEGINNING	$0		$44,599		
					
FUND BALANCE - ENDING	$0		$44,877		

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

Special Assessments - Net	
$0	
$18,590	
$471,148	
$3,326		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$493,063	
Cost Share - Tynes Blvd.	$1,100	$1,646	$1,832	$1,725		$0		$0		$0		$0		$0		$0	$0	$0	$6,303	
Interest	$150	$112	$21	$522		$0		$0		$0		$0		$0		$0	$0	$0	$804	
Rental Income	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Revenues	$1,250	$20,348	$473,001	$5,573		$0		$0		$0		$0		$0		$0	$0	$0	$500,171	

Expenditures:																				

Administrative																				
Supervisor Fees	$600	$0	$0	$800		$0		$0		$0		$0		$0		$0	$0	$0	$1,400	
FICA Expense	$46	$0	$0	$61		$0		$0		$0		$0		$0		$0	$0	$0	$107	
Engineering Fees	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$0	
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	$583	$583	$583	$583		$0		$0		$0		$0		$0		$0	$0	$0	$2,333	
Attorney Fees	$2,449	$1,285	$215	$0		$0		$0		$0		$0		$0		$0	$0	$0	$3,949	
Annual Audit	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$0	
Trustee Fees	$3,717	$0	$4,041	$0		$0		$0		$0		$0		$0		$0	$0	$0	$7,758	
Management Fees	$3,938	$3,938	$3,938	$3,938		$0		$0		$0		$0		$0		$0	$0	$0	$15,750	
Information Technology	$150	$150	$150	$150		$0		$0		$0		$0		$0		$0	$0	$0	$600	
Telephone	$28	$0	$19	$0		$0		$0		$0		$0		$0		$0	$0	$0	$47	
Postage	$0	$7	$9	$10		$0		$0		$0		$0		$0		$0	$0	$0	$26	
Insurance	$6,587	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$6,587	
Printing & Binding	$7	$13	$44	$8		$0		$0		$0		$0		$0		$0	$0	$0	$73	
Legal Advertising	$156	$0	$43	$44		$0		$0		$0		$0		$0		$0	$0	$0	$243	
Other Current Charges	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$0	
Website Administration	$104	$104	$104	$104		$0		$0		$0		$0		$0		$0	$0	$0	$417	
Office Supplies	$0	$1	$1	$1		$0		$0		$0		$0		$0		$0	$0	$0	$2	
Travel Per Diem	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$0	
Dues, Licenses, Subscriptions	$175	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	$175	
Total Administrative	$23,540	$7,181	$9,146	$5,699		$0		$0		$0		$0		$0		$0	$0	$0	$45,566	

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total	
Field														
Security	$3,498	$4,145	$3,950	$3,098	$0	$0	$0	$0	$0	$0	$0	$0	$14,692	
Electric	$100	$102	$103	$101	$0	$0	$0	$0	$0	$0	$0	$0	$406	
Water & Sewer/Irrigation	$2,861	$3,144	$2,964	$2,806	$0	$0	$0	$0	$0	$0	$0	$0	$11,775	
Repairs & Maintenance	$0	$2,388	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,388	
Landscape Contract	$7,398	$7,398	$7,398	$7,398	$0	$0	$0	$0	$0	$0	$0	$0	$29,593	
Landscape Contingency	$19,333	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19,333	
Landscape Pond Banks	$1,310	$1,160	$1,160	$1,310	$0	$0	$0	$0	$0	$0	$0	$0	$4,941	
Lake Maintenance	$995	$995	$995	$995	$0	$0	$0	$0	$0	$0	$0	$0	$3,980	
Irrigation Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Field	$35,495	$19,332	$16,571	$15,708	$0	$0	$0	$0	$0	$0	$0	$0	$87,106	

Amenity Center														
Property Insurance	$25,711	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,711	
Phone/Internet/Cable	$187	$372	$0	$373	$0	$0	$0	$0	$0	$0	$0	$0	$933	
Electric	$1,809	$1,542	$1,516	$1,548	$0	$0	$0	$0	$0	$0	$0	$0	$6,415	
Water/Irrigation	$634	$699	$659	$704	$0	$0	$0	$0	$0	$0	$0	$0	$2,696	
Gas	$103	$76	$184	$0	$0	$0	$0	$0	$0	$0	$0	$0	$363	
Refuse Service	$262	$262	$262	$327	$0	$0	$0	$0	$0	$0	$0	$0	$1,112	
Access Cards	$0	$991	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$991	
Landscape Contract	$2,640	$2,640	$2,640	$2,640	$0	$0	$0	$0	$0	$0	$0	$0	$10,558	
Fitness Equipment Lease	$1,415	$1,415	$1,415	$1,415	$0	$0	$0	$0	$0	$0	$0	$0	$5,661	
Janitorial Services	$1,131	$1,131	$1,131	$1,131	$0	$0	$0	$0	$0	$0	$0	$0	$4,525	
Janitorial Supplies	$145	$0	$0	$142	$0	$0	$0	$0	$0	$0	$0	$0	$287	
Pool Maintenance	$2,160	$1,150	$5,293	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,602	
Repairs & Maintenance	$380	$296	$155	$155	$0	$0	$0	$0	$0	$0	$0	$0	$987	
Fitness Center Repairs/Supplies	$395	$175	$0	$395	$0	$0	$0	$0	$0	$0	$0	$0	$965	
Office Supplies	$60	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$60	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$45	$0	$0	$45	$0	$0	$0	$0	$0	$0	$0	$0	$90	
Contingency	$18	$266	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$284	
Total Amenity Center	$37,094	$11,016	$13,254	$8,875	$0	$0	$0	$0	$0	$0	$0	$0	$70,239	
														
Total Expenditures	$96,129	$37,529	$38,971	$30,282	$0	$0	$0	$0	$0	$0	$0	$0	$202,911	
														
Excess Revenues (Expenditures)	($94,879)	($17,181)	$434,029	($24,709)	$0	$0	$0	$0	$0	$0	$0	$0	$297,260	

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)		
	11/1/22	($75,000)		
Current Bonds Outstanding:			$3,755,000 		

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)		
	11/1/22	($140,000)		
Current Bonds Outstanding:			$6,835,000 		

Reserve Requirement:	$411,950
Reserve Fund Balance:	$411,000

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 January 31, 2023
Opening Balance in Construction Account - Series 2017	$6,111,819.56

Source of Funds:	Interest Earned on Series 2017	$9,491.13
Developer Contributions	$2,599,016.82
Transfer from Debt Service	$3,173.26
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 January 31, 2023		$11,793.55 

Funds Available For Construction at January 31, 2023
Book Balance of Construction Fund at January 31, 2023	$11,793.55 Contracts in place at January 31, 2023

Investments - US Bank
January 31, 2023	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$11,793.55
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
	$11,793.55 

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

REQ. #	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Internal Roads	

Water, Sewer and Reuse Facilities	
Stormwater Management Facilities	

Amenity Center & Neighborhood Parks	

Contingency	

Hadden Eng	

Basham & Lucas	

Jr Davis	

Eiland & Assoc	

Gemini Eng	

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

33	10/25/18
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	$11,793.55	
O/S REQ.	$0.00	
ADJ BALANCE	$11,793.55	
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	

$6.88	$0.01		$198.73	

$65.73	$0.39		$1,751.23	

$21.41	$8.94		$236.20	

SUMMARY:					
BOND PROCEEDS		$6,111,819.56		Oct-17	$54.56	$39.18	$2.28			Oct-20	$0.07	$0.00		$1.16	
DEVELOPER CONTRIBUTIONS		$2,599,016.82		Nov-17	$563.76	$404.90	$9.57			Nov-20	$0.07	$0.00		$1.20	
INT REC'D TO DATE		$9,491.12		Dec-17	$545.58	$391.84	$0.01			Dec-20	$0.07	$0.00		$1.16	
TRANS FROM DEBT SERVICE		$3,173.26		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		$11,793.55		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		Aug-22	$0.04	$0.00		$1.20	
6/24/21	($7,561.10)			Sep-19	$8.96	$0.03		$53.76		Sep-22	$6.44	$0.01		$185.81	
$2,599,016.82	$1,821,252.44	$777,764.38													
				Oct-19	$9.28	$0.03		$46.83		Oct-22	$12.26	$0.03		$347.31	
Prepaid CEC Fees:				Nov-19	$2.48	$0.01		$40.31		Nov-22	$15.52	$0.07		$426.04	
$16,826.67				Dec-19	$2.11	$1.96		$32.77		Dec-22	$17.14	$0.11		$451.51	
$23,789.43				Jan-20	$2.19	$2.02		$33.86		Jan-23	$20.81	$0.18		$526.37	
$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 January 31, 2023
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds:  Interest Earned on Series 2019	$1,715.89	
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 January 31, 2023		$44,876.71 	

Funds Available For Construction at January 31, 2023
Book Balance of Construction Fund at January 31, 2023	$44,876.71 Contracts in place at January 31, 2023

3. Investments - US Bank		
January 31, 2023 Construction Fund:	Type
Overnight	Yield	Maturity	Principal
$44,876.71	
			Due fom Developer	$0.00	
ADJ: Outstanding Requisitions 	$0.00 
	$44,876.71 

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	

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	$6,768,742.71	
DEVELOPER CONTRIBUTIONS	$3,605,067.16	
INT REC'D TO DATE	$1,715.89	
TRANSFER FROM DEBT SERVICE	$0.00	
LESS: REQ. PAID	($10,330,649.05)	
BALANCE	$44,876.71	

		INT REC'D	A	COI		INT REC'D	A	COI	
		Oct-19	$0.00	$0.00		Oct-22	$54.98	$0.00	
		Nov-19	$194.83	$1.42		Nov-22	$67.52	$0.00	
		Dec-19	$401.21	$0.44		Dec-22	$71.67	$0.00	
		Jan-20	$345.21	$0.16		Jan-23	$83.69	$0.00	
		Feb-20	$276.32	$0.00			$277.86	$0.00	
		Mar-20	$137.19	$0.00					
		Apr-20	$39.48	$0.00					
RECONCILIATION			May-20	$4.78	$0.00					
TRUST STATEMENT		$44,876.71	Jun-20	$1.95	$0.00					
O/S REQ.		$0.00	Jul-20	$0.38	$0.00					
ADJ BALANCE			$44,876.71 	Aug-20	$0.09	$0.00					
VARIANCE		($0.00)	Sep-20	$0.52	$0.00					
				$1,401.96	$2.02					
Add'l Revenue/Developer Contributions:			Oct-20	$0.12	$0.00					
			Nov-20	$0.43	$0.00					
6/23/20	$328,037.36		Dec-20	$0.25	$0.00					
7/27/20	$330,623.14		Jan-21	$0.24	$0.00					
7/29/20	$34,813.80	Prepaid CEC Fees from FY19	Feb-21	$0.34	$0.00					
7/29/20	$65,154.00	Agmt# 19 - Media	Mar-21	$0.00	$0.00					
7/29/20	$6,863.03	Trans from Acq 2019 A1	Apr-21	$0.00	$0.00					
8/20/20	$255,658.30		May-21	$0.07	$0.00					
9/21/20	$185,790.58		Jun-21	$0.07	$0.00					
9/28/20	$157,645.00	Clay Electric	Jul-21	$0.09	$0.00					
10/22/20	$12,833.40		Aug-21	$0.32	$0.00					
12/3/20	$71,528.16	Greyhawk Venture	Sep-21	$0.32	$0.00					
12/14/20	$53,900.28			$2.25	$0.00					
12/16/20	$41,066.88		Oct-21	$0.24	$0.00					
1/27/21	$555,129.53		Nov-21	$0.22	$0.00					
3/1/21	$558,891.81		Dec-21	$0.21	$0.00					
4/1/21	$273,538.55		Jan-22	$0.27	$0.00					
4/5/21	$16,041.75	Feldman & Mahoney Chk#1744	Feb-22	$0.27	$0.00					
4/26/21	$112,865.44		Mar-22	$0.22	$0.00					
5/27/21	$13,455.34	Greyhawk Venture	Apr-22	$0.23	$0.00					
6/18/21	$20,455.81		May-22	$0.18	$0.00					
6/28/21	$57,750.30		Jun-22	$0.19	$0.00					
7/30/21	$453,024.70		Jul-22	$0.18	$0.00					
$3,605,067.16	Aug-22	$0.19	$0.00		
Sep-22	$29.40	$0.00		
	$31.80	$0.00		

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 - FY2023 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%	
11/10/22	1	$	1,370.44	$	71.95	$	25.97	$	-	$	1,272.52	$	543.58	$	286.35	$	442.60	$	1,272.52	
11/16/22	2	$	21,069.85	$	842.78	$	404.54	$	-	$  19,822.53	$	8,467.54	$	4,460.52	$	6,894.48	$	19,822.53	
11/28/22	3	$	23,834.61	$	953.39	$	457.63	$	-	$  22,423.59	$	9,578.63	$	5,045.81	$	7,799.15	$	22,423.59	
12/12/22	4	$	1,084,153.11	$ 43,332.12	$  20,816.42	$	-	$ 1,020,004.57	$	435,712.63	$  229,523.99	$  354,767.95	$ 1,020,004.57	
12/19/22	5	$	88,039.01	$  3,392.91	$	1,692.92	$	-	$  82,953.18	$	35,434.89	$  18,666.33	$  28,851.96	$	82,953.18	
1/11/23	6	$	8,190.78	$	245.73	$	158.90	$	-	$	7,786.15	$	3,325.99	$	1,752.06	$	2,708.10	$	7,786.15	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	1,226,657.80	$ 48,838.88	$  23,556.38	$	-	$ 1,154,262.54	$	493,063.24	$  259,735.06	$  401,464.24	$ 1,154,262.54	

B.

Armstrong
Community Development District
Summary of Check Register

January 1, 2023 to January 31, 2023

	Fund	Date	Check No.'s		Amount		
General Fund		1/4/23	845-846	$		3,579.74	
		1/11/23	847-854	$		23,941.29	
		1/17/23	855-860	$		6,970.37	
		1/24/23	861-862	$		3,397.91	
				$		37,889.31	

$	37,889.31

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/23	PAGE	1
*** CHECK DATES 01/01/2023 - 01/31/2023 ***	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	#
1/04/23 00034	1/02/23 477	202212 330-57200-34500	*	349.80
SCRTY 12/26/22-12/27/22
1/02/23 477A	202301 330-57200-34500	*	349.80
SCRTY 01/02/23-01/03/23
1/02/23 478	202212 330-57200-34500	*	1,749.00
SCRTY 12/12/22 - 12/25/22
BUSINESS INVESTMENT HOLDINGS DBA	2,448.60 000845
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/23 00062	1/01/23 32013011 202301 330-57200-46300	*	1,131.14
JANITORIAL SERVICES JAN23
NORTH FLORIDA BUILDING MAINT. LLC	1,131.14 000846
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00007	1/05/23 2023-242 202301 310-51300-48000	*	44.00
NOT.OF MEETING 01/12/23
OSTEEN MEDIA GROUP	44.00 000847
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00025 12/31/22 DEC22-10 202212 330-57200-46700	*	1,150.00 DEC 22 - POOL MAINTENANCE
CROWN POOLS, INC.	1,150.00 000848
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00054	1/01/23 2301	202301 330-57200-46000	*	155.00
PET STATION MAINT JAN23
DOODY DADDY	155.00 000849

1/11/23 00001	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89	202301 310-51300-34000	*	3,937.50
MANAGEMENT FEES JAN23
89	202301 310-51300-49500	*	104.17
WEBSITE ADMIN JAN23
89	202301 310-51300-35100	*	150.00
INFORNATION TECH JAN23
89	202301 310-51300-31300	*	583.33
DISSEMINATION FEE JAN23
89	202301 310-51300-51000	*	.72

202301 310-51300-42000	*	9.57	
202301 310-51300-42500	*	8.25	

OFFICE SUPPLIES 89
POSTAGE 89
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,793.54 000850
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00018	1/01/23 618680	202301 330-57200-44000	*	1,415.21
JAN 23 - FITNESS EQUIP
MUNICIPAL ASSET MANAGEMENT, INC.	1,415.21 000851
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00019	1/01/23 7057B	202301 320-53800-46800	*	995.00
LAKE MAINTENANCE JAN22
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/23	PAGE	2
*** CHECK DATES 01/01/2023 - 01/31/2023 ***	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	#
1/01/23 7155B	202301 320-53800-46400	*	150.00
FOUNTAIN MAINT JAN22
SITEX AQUATICS	1,145.00 000852

1/11/23 00021	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
19235	202212 320-53800-46200	*	4,363.75
LANDSCAPE MAINT DEC22
19235	202212 330-57200-46200	*	2,552.58
LANDSCAPE AMENITY DEC22
19235	202212 320-53800-46200	*	800.97
TYNES BLVD EXT DEC22
19235	202212 320-53800-46200	*	2,233.41
GREYHAWK PHASE II DEC22
19235	202212 320-53800-46400	*	1,160.20
GREYHAWK LAKES DEC22
19235	202212 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY DEC22
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000853
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00015 12/23/22 6766519	202212 310-51300-32300	*	4,040.63
TRUSTEE FEES SER.2019A
U.S. BANK	4,040.63 000854
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00034	1/09/23 480	202212 330-57200-34500	*	749.57
SCRTY 12/26/22 - 12/31/22
1/09/23 480A	202301 330-57200-34500	*	999.43
SCRTY 01/01/23 - 01/08/23
BUSINESS INVESTMENT HOLDINGS DBA	1,749.00 000855

	*	1,250.41	
	*	269.00	
	*	397.32	
	*	306.54	
	*	136.11	
	*	753.43	
	*	42.97	
	*	63.37	

TVISCARRA	*	57.42	

1/17/23 00016	1/06/23	
	1/06/23	
	1/06/23	
	1/06/23	
	1/06/23	
	1/06/23	
	1/06/23	
	1/06/23	
	1/06/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
567729JA 202301 320-53800-43100
3518 ROYAL PINES DR IRRG
568411JA 202301 320-53800-43100
3682 ROYAL PINES DR IRRG
574046JA 202301 330-57200-43100
3645 ROYAL PINES DR POOL
574047JA 202301 330-57200-43100
3645 ROYAL PINES DR CLBHS
574048JA 202301 320-53800-43100
3645 ROYAL PINES DR IRRG
577060JA 202301 320-53800-43100
875 TYNES BLVD IRRG JAN23
577061JA 202301 320-53800-43100
705 TYNES BLVD IRRG JAN23
586607JA 202301 320-53800-43100
3976 HEATHERBROOK PL IRRG
586608JA 202301 320-53800-43100
4121 HEATHERBROOK PL IRRG
ARMS ARMSTRONG

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/23	PAGE	3
*** CHECK DATES 01/01/2023 - 01/31/2023 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
	1/06/23	588041JA 202301 320-53800-43100	*	65.07			
	3846 SUNBERRY LN IRRG JAN			
1/06/23	594522JA 202301 320-53800-43100	*	55.72	
	4173 HEATHERBROOK PL JAN			
1/06/23	596272JA 202301 320-53800-43100	*	42.97	
	1980 AMBERLY DR - JAN23			
1/06/23	596274JA 202301 320-53800-43100	*	69.32	
	544 TYNES BLVD - JAN23			

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

CLAY COUNTY UTILITY AUTHORITY	3,509.65 000856
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00035 11/07/22 AAAO6165 202211 330-57200-34600	*	991.00
200BLNK KEYFOB/LASER ETCH
COMMUNITY CONTROLS	991.00 000857
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00062	1/11/23 52013004 202301 330-57200-46400	*	142.00
MULTIFOLD/LINER/CTR PULL
NORTH FLORIDA BUILDING MAINT. LLC	142.00 000858
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00032	1/13/23 101080	202301 330-57200-46100	*	395.00
QTRLY PM-TREADMILL/ELLIPT
SOUTHEAST FITNESS REPAIR	395.00 000859
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00027	1/06/23 22100762 202212 330-57200-43200	*	183.72
3645 ROYAL PINES DR-DEC22
TECO	183.72 000860
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/23 00034	1/23/23 482	202301 330-57200-34500	*	1,749.00
SCRTY 01/09/23 - 01/22/23
BUSINESS INVESTMENT HOLDINGS DBA	1,749.00 000861
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/23 00100	1/13/23 9054872J 202301 320-53800-43000	*	43.00
3599 ROYAL PINES DR IRRG
1/13/23 9082120J 202301 330-57200-43000	*	1,548.00
3645 ROYAL PINES DR AMNTY
1/13/23 9082351J 202301 320-53800-43000	*	29.00
705 TYNES BLVD IRRG-JAN23
1/13/23 9143346J 202301 320-53800-43000	*	28.91
3814 ROYAL PINES - JAN23
CLAY ELECTRIC COOPERATIVE, INC.	1,648.91 000862
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	37,889.31
TOTAL FOR REGISTER	37,889.31

ARMS ARMSTRONG	TVISCARRA

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

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

9042996115
tviscarra@gmscfl.com

i)U"°
110.Sn-
nli2. $ U.t-\ .\'O
o\\'b $ 3'-1.C\.io

Invoice Number: 477
Invoice Date: January 2, 2023
Payment Due: January 2, 2023
Amount Due (USO): $699.60

El Pay Securely Oniine

Items	Quantity	Price	Amount

Amenity Guard Services
Additional Requested Hours

24	$29.15	$699.60

Total:	$699.60

Amount Due {USO):	$699.60

Pay Securely Online

't/lSA	OISCVVI

link.waveapps.com/2n2upy-5r9s6w
Notes/ Terms
Additional Requested Hours December 26th, 2022
December 27th, 2022
January 2nd, 2023
January 3rd, 2023

Amenity-Security

INVOICE

APPROVED
By Alex Boyer at 8:46 am, Jan 03, 2023

Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014
Jacksonville Beach, Florida 32240
United S1ates 904-254-1474

BILL TO
Armstrong CDD
Teresa Viscarra
1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771		t,34 United States	• Sc,rly
9042996115	110·Sii·'J"4.
tviscarra@gmscfl.com

,.  .r..t.:.:.:_,,.-.,...l.!.",_:'w111"":".'".=-r,..

H

JAN O 3 2023
BY:-----

Invoice Number: 478
Invoice Date:  January 2, 2023
Payment Due:  January 2, 2023
Amount Due (USO): $1,749.00

El Pay Securely Online

Amenity Guard Services
2 week invoice
30 hours a week {x2)

60	$29.15	$1,749.00

Total:	$1,749.00

Amount Due {USO):	$1,749.00

Pay Securely Online

VISA	DCSC VIII

I n  '"<l\eapps. ')'T,'rrci4hy•rtz'h6t,

Notes I Terms
Invoice for previous 2 weeks of service ( 14 days) December 12th, 2022 - December 18th, 2022 December 19th, 2022 - December 25th, 2022

City Wide Facility Solutions
4963 Beach Blvd
Jacl<sonville, FL 32207-4802

	INVOICE	
Total Due:	$1,131.14	
Invoice Number:	32013011736	
Invoice Date:	1/1/2023	
Due Date:	1/31/2023	

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

Bill
To:	Armstrong CDD
3645 Royal Pines Drive Orange Parl<, FL 32065 USA

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

PO#	Customer ID	FSM	Payment Terms	Service Dates	
	
01013101295	
Ray Flores	
Net 30 days	
01/01/23 to 01/31/23	
Item#	Description	Contract/ Order#	
Qty	Unit Price	Ext. Price	

31013100635		1,131.14	1,131.14	
	
Subtotal:		
1131.14	
	Sales Tax:		0.00	
	Total Due:		$1,131.14	

Managed Janitorial Services

CLAY
TODAY
Clay Today
3513 US Hwy 17
Fleming Island. FL 32003
904,264-3200

INVOICE
Invoice Number: 2023-242759 Invoice Oate: 1/5/2023 Due Date: 2/5/2023

BILL TO

Armstrong COD C/0 GMS, LLC 475 West Town Place
SUite 114
St. Augustine, FL 32092

..............,_tJ	..,,:y_:1

c,-,.c""' rc:r.

HJAN 10 2023

Advertiser
Armstrong COD C/0 GMS, LLC

CustomerlD
210.21

BY:	_	L

lnvo Notes	PO#	Pub.	l&aue	Year	AdTllle	AdSlzt	Color	Adlnetl	Net	
41506	Notice ot M tmgJan12.	CT• Clay Todey	Jan 5	2023		Column Inch	Blacka While	4.4000	$44.00	
									$«.00	

li_ota_l_: 	

	,,	 _J

Please mall payments to:
Osteen Media Group
3513 US Hwy 17
Fleming Island Florida 32003

Affidavit attached to this invoice.

Please call the office at 904-264-3200 if you would like to pay by credit card.

Please pay from thisInvoice. Email for Inquiries or questioris - legal@claytodayonline.com. Thank you for your business.

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBIJSHBR AFFIDAVI1'
Ci.AYTODAY
Published Weekly
Fleming Island,Florida
STATB OFFLORIDA
COUN"IY OF CLAY:
Be(mc the under&igncd authority penionruly :ippe:ired
lillgb Olt,:cn,whoon oath says lhiltheis thepublisher of
-the "ClnyToday" a l'JC\ ape.r: publishw weekly at Ffoming Islandin Ony <::ou,ny, Florida; th."t theattached copy of
ndl'fflis(,'tttCllt
:&inga Notice of Mcctin.g Armsttong C<>mmnnit}• Development Disttict
In die m.-uter of.McetingJan 1.2

LEGAL; 47506

Was published insaid newspaper in theissues;1/5/2023

J\fllant.Furthersays th11t said "Oa}''foday" i& 11 newspaper publishd.al l'lcmingIsland, in &.'\id Clny County, Florida, and th,1t the srud newipapcc Has heretofore been continuously published in$llid Cl:iy COMly, Florida,Wcddy, nnd h s been entered ru; Periodical nmterilll matter Ill the post
Of	inOmngc	in 8iiid Cby County, Florida, for period of oneyear nextproceeding che nut p\lblication of theauachcd -c;opy of..adn:i:ti. cmcnt; and arli.ant futthet says rm.1he h:Js neither paid nor promised any person, fimi ot • 1.'0tp-01.:ttionany diaC{)unt, rebate, commi:;iiitm or refundfor the purpose of set.'Uring thisadvc11isemcnt foe public:ition in the &.-udnev,spitpt,'f.

Sw.o.rn to me:and subsctib<:d before me 01/0S/2023

NOTARY PUBT.IC,S'l'ATE OFFLORlDA

3513 US11\VY17 Fleming lslnnd Fl, 3200
Telephone (904) 264-3200
!<'AX (904) 264-3285
E-Mnil: lcg«l@cl:iytowtyonlinc.com Christie Wllyne christic@ostceomedfagroup.com

NOTICE OF MEETING ARMSTRONG COMMUNITY DEVELOPMENT DISTRJCT
The regular mee!Jng of lhe Board ol S\lpeM• sora of1M Ml\8trongCommunity Oevaloprnent Oia!rlc:t will beheld on Thursday, Ja11ua,y 12. 2023 at 3:30p.m, al lhe P!mtatlon Oal<S Ame­ rv"\y Center, 845 O   l'lamalion Par .
?all<, Florida 32086. The rn.iing ,a IOthe	anti wlll beconducted in l!C­
!Xltdance with lheprolllllon5 of Florida Law for

oe

Coma ment 0istricls. A 00llY of lh•	lor·lhls meeting ml!¥ bl! <>bla!_ned fl0ffl • e tlisttlct 11,!anager, at 476 West Town Place.Suite114, St. Aug\16line, F'L32092 (and l)hofl• (904) ).	Thlt me&ttng may be COllllnued toadats, lime,andplacato  spaci,
fledonther«:elllal1n, meeting. Th.«emaybe oceaslonll when one or more SUl)eMSOIS w111 pe,Uofpaleby lelephone.  .
-,.,.,, PfliOII requiring-SJ)9Clal accommoda­
tions at lhl$meeting tiecaUS& ol e d!sabilly or i,hvlll<:al impaltJnetll shouldcontact thG Dis!rlct Office a (904) 1140-5850 at leaslt.>Jo calendar d,o,s p11or to1ha meeling. If you ar• hearinfl
or•lmpalre<I. pl- contact the Florida Relays bi"alHI00-955-8770.foraidIn COIi·
laciing the Ol!ltrlclOlflca.
Each p..-soi, who decide& to !l{>P8al any action mken al llwsemeellngs tsedviaodIha! pelSOII will need a record ofi},,e	andlllal Q<XOl'dlngly, the pc,rson rtl!!l/ nNd tc 181\Sl.llO lhet a viirba!lm teeord of Iha p<ooeedings Is made, lnclUdllla file 1eStimony and evidence upon whichsucJ, i,ppealIstobebas&d.
MatllMGiles
0ls!l1ct ManllQl!f
Legel 47608 Publlalled 'I, fCnlay
Coiffltv'•Clay Today new,puper

CROWN
1;2•l•l01:BI
3002 PHILIPS HWY

Invoice

Date	Invoice#	
12/31/2022	DEC22-107	

Amenity-Pool Maint

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Terms

Due upon receipt

BY:

JAN 05 2023
I
·-·

GREYHAWK AMENITY-Armstrong COD 1408 HAMLIN AVE UNITE
ST CLOUD, FL 34771

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM

Bill To

APPROVED
By Alex Boyer at 8:44 am, Jan 05, 2023

Quantity	Description	Rate	Serviced	Amount	
	1 MONTHLY POOL SERVICE FOR DECEMBER	1,150.00	12/31/2022	1,150.00	

Total	$1,150.00

Customer Total Balance	$1,150.00

Amenity- Facility Maintenance

APPROVED
By Alex Boyer at 10:03 ams Jan 06, 2023

.......V.....:...:. -...,.-._.u,.\.:"J Ll:.:r:·-·-
HJAN 06 2023

t

1•
BY:	

January 1 2023

Invoice No. 2301

DESC IP110N OF WO K

Servicing for - J,aouary
't\54
,Pet Waste Station MajQ!enance
'.nt) •S'tt-'-\t.

STATIONS

3 stations

VlSITS

1 X Week

TOTAL

$155

TOTAL.	$155

PAro

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

Invoice

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

Invoice#: 89
fnvoice Date: 1/1/23 Due Date: 1/1/23
Case:
P.O. Number:

v.:: trt>. :-: 11,- J?·r:-
-	...._	'-'-' 1o-..- ••

H JAN O 5 2023
BY:_ -
Description	Hours/Qty	Rate	Amount
Management Fees - January 2023 Website Administration - January 2023 Information Technology- January 2023
Dissemination Agent Services - January 2023 Office Supplies
Postage Copies	]\ b·J\J. ').,\
'{&\S
)SI
'J\)
>I
'41,
'--'l		3,937.50			3,937.50	
			104.17		'	104.17	
			150.00		'	150.00	
			583.33			583.33	
			0.72
9.57		·	0.72
9.57	
			8.25			8.25	

Total	$4,793.54	
Payments/Credits	$0.00	
Balance Due	$4,793.54	

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

INVOICE

INVOICE NO:
DATE:

0618680
1/1/2023

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

DUE DATE	RENTAL PERIOD	
2112/2023		

PMTNUMBER	DESCRIPTION	AMOUNT	
44	Lease payment on Tax-Exempt Lease Purchase Agreement dated May 20, 2019 for the acquisition of fitness equipment.
�,i
)M	13  - ;-tnm (io1p
'J'.JO• Y12·'4	1,415.21	

TOTAL DUE	$1,415.21

•••••••••••••••••.. ••••••••.. •••••••••••••••••••••••••••••••••••••••••••04••••••••••••••••.. ••••••••••••••••••••••••••••••••••••••••••••••••·•••••••••••••••••••••ou  .. •••••••••••·••••••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••...,•••••••.. ••••••••••.. •••••••...••••••••••••••
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	
0618680	2/12/2023	$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

Date	Invoice#	
l/1/2023	70578	

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

Bill To

'31.0' '6·¼	
P.O. No.	Terms	
Project	
		
Net30		
Quantity	Description	
Rate	
Amount	
	Monthly Lake Maintenance- 9 Waterways- uary Sales Tax	995.00
7.00%	995.00
0.00	
	Balance Due	$995.00	

Date	Invoice#	
1/1/2023	7155B	

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

Bill To

"":.(::: =;, -- !E
H	JAN 03 2023
BY:..	_

')U)·	
P.O. No.	
Terms	
Project	
		
Net 30		
Quantity	Description	I	Rate	
Amount	
	Quarterly Fountain Maintenance on 1 Fountain-1st Qtr SalesTax	-	-	150.00
7.00%	150.00
0.00	
	Balance Due	$150.00	

APPROVED
By Alex Boyer at 11:44 am, Jan 04, 2023

Tree Amigos

Outdoor Services

Field-Landscape	Invoice
Invoice#: 19235 Date: 01/01/2023

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

Project:

i

ti

r-·	\ ffrc .
ts.1-	-- ., - -·
JAN O 4 2023
BY:		

20104
Armstrong COD Maintenance

Description	-¥2t	Quantity

Price	Ext Price

mber Monthly Landscape Maintenance Common Areas	32o·S3&·4(,1.	1.00	4,363.75	4,363.75	
Dcember Monthly Landscape Maintenance Amenity Center	3,0 -§)2·U62.	1.00	2,552.58	2,552.58	
December Monthly Landscape Maintenance Tynes Blvd Extension	'JW ·S'>S--\.li1	1.00	800.97	800.97	
December Monthly Landscape Maintenance Tynes Greyhawk Phase 1) 'lW •m.i.tH	1.00	2,233.41	2,233.41	
December Monthly Landscape Maintenance Tynes Greyhawk lakes,	11-0· Jg· u	1.00	1,160.20	1,160.20	
December Monthly Landscape Maintenance Vibumam he s eni!:f C"°-S'll.un	1.00	87.00	87.00	
Notes:				
		Invoice Total:	$11,197.91	

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

Page
1 of 1

[!Libank.	2/3

Corporate Trust Services EP-MN-WN3L
60Livingston Ave. st. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

6766519
218856000
12/23/2022
SCOTT SCHUHLE 954-938-2476

ARMSTRONG COMMUNITY DEVELOPMENT DIST C/O GOVERNMENTAL MANAGEMENT SERVICES 1408 HAMLIN AVENUE
UNITE
ST. CLOUD, Fl 34771

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

.\\\S
0r114J	c., Jas	)e,-.20\ A
J\ o-J\'J•'Jt0

SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A {ASSESSMENT AREA 2)

	The followingis astatement of transactla,s pertaining to your account. For further information.pleasereview theattached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

r:: ,.r""'-	"	# It: r.
..-	---	id  w  --	;.

H

JAN O 4 2023 .;,
L:?
BY:----·-----·	

Please detach atperforation andreturn bottom portion of the statement withyour check. payable to U.S. Bank.

iCur(ent:Pue.:,• .•·: :' .
•• • . • .•: .t':;:· .:, ._.••

\.Ac¢ urit Ni.i.rl! f.: .: :-·'

Jnv◊l.i: -:Nurri r:: • •	_

C.

'::' :s-786519:

'.,":-. ' 4}Q4(f63

21'8856000-

: • SG.O.TT SCHUHlE

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

..· •:;••'..;:95.4 93&,:241:6

. ..· •;:	.. . : ...·:.

:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A (ASSESSMENT AREA 2)

Wire Instructions:
U.S. Bank
ABA # 091000022

Acct# 1-801-5013-5135

Invoice# 6766519 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

li

[!Ijbank

Corporate Trust Seivices EP-MN-WN3L
60 Livingston Ave. St. Pat.I, MN 56107
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2019A (ASSESSMENT AREA 2)

Invoice Number:	6766519	
Invoice Date:	12/23/2022	
Account Number:	218856000	
Direct Inquiries To:	SCOTT SCHUHLE	
Phone:	954-838-2476	

313

Accounts Included	218856000 In This Relationship: 218856006

218856001	218856002

218856003	218856004

218856005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00	100.00%
Subtotal Administration Fees - In Advance 11/01/2022 -10/31/2023

$3,750.00
$3,750.00

Incidental Expenses 11/01/2022 to 10/31/2023
Subtotal Incidental Expenses
TOTAL AMOUNT DUE

3,750.00	0.0775	$290.63

$290.63
$4,040.63

The fees shown on thisinvoice arerenectlve of the most recent fee schedule or nouce of fee adjusiment pr01rided by U.S. Bank.
Page 2 of 2

APPROVED
By Alex Boyer at 11:33 am, Jan 17, 2023

Amenity-Security

.. JAN 17 2023
y- -

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

BILL TO
Armstrong COD
Teresa Viscarra
1408 Hamlin Avenue, Unit E St.Cloud, Florida 34771 United States
9042996115
tviscarra@gmscfl.com

Invoice Number: 480
Invoice Date: January 9, 2023
Payment Due: January 9, 2023
Amount Due (USO): $1,749.00
ts Pay Securely Online

Items	Quantity	Price	Amount	
Amenity Guard Services
2 week invoice
30 hours a week (x2)	60	$29.15	$1,749.00	
		Total:	$1,749.00	
		
Amount Due (USD):	
$1,749.00	

'	•	n·.·•;'I.: 	'!L.---	--	-·• -'-- .:-..:-=.':=l!;lllll ,,.	,

Pay Securely On!111e

\IISA

l1nk.waveapps.com/55vdnp-p8·wh5x

Notes/ Terms
Invoice for previous 2 weeks of service ( 14 days ) December 26th, 2022 - January 1st,2023 January 2nd, 2023 - January 8th, 2023

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

Bill Date: 1/06/2023		Customer #: 0056TT29 Route #: MC05533398

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

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

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

Base Charges (Prepaid)

01/06/23 to 02/09/23

$0.00

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

Alternative Water Supply Surcharge

Sewer
Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00

$0.00
$0.00

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current
Reading	Current
Usage	
82100744	1	12/30122	28	324	832	508	
Base Charges (Prepaid}				$42.97	
Consumption Charges	Tier 1	34.5	X	0.85	$29.33	
Proration Factor: 0.9333	Tier2	12.2	X	1.66	$20.25	
	Tier3	461.3	X	2.51	$1,157.86	

Please pay $1250.41 by 1/27/2023 t<> avoid a $3.00 late fee: Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1464.15 was posted to your account on 12/19/2022.
ritG
'3z-o ,S3S·\.\3\

(	Other Charges
SJRWMD Cost Recovery Charge capacity Fees (Prepaid}
Deposit Interest Refund

Current Charges
Previous Balance
lateCharge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$1,250.41
$0.00
·$0.00
$1,250.41

Please return this portion with payment
/7- .-'iC6O-!f»i\&·, Clay County Utility Authority

-	Bill Summary	.

Bill Date	01/06/23

Q

(j	,	.	3176 Old Jennings Road
., f • '	Middleburg, Florida 32068
:...-

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

$1,250.41
01/27/23
$0.00
$0.00
$1,250.41

ARMSTRONG COD

3518 Royal Pines Drive Reclaimed Irrigation

Customer #:0056TT29 Route #:MC05533398
Route Group:27

AYC0105B 2000000640 22/2

ADDRESSEE:	MAIL PAYMENT TO:

1111111HfIII11'1II•p1III'11II11l1hI•I•11111111111111111111., ..
CLAY COUNTY UTIUTY AUTIIORITY

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

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00567729 5 MC05533398 00001250�1 0000000 01272023 0 0

 	

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

Bill Date: 01/06/2023	Customer #: 00568411 Route #: MC05530006

	Water				Your lawn needs water only every other week at most	
Meter·	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! Tolearn more	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	01/06/23 to 02/09/23	$0.00	visit www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more	

Alternative Water Supply Surchar.ge	$0.00

-	Sewer

than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

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	

Too much irrigation makes your lawnless able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

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

Reuse

$0.00
$0.00

Please pay $269.00 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

83801396	1	12130/22	 28	 1971	2088	117 
Base Charges (Prepaid)	$42.97
Consumption Charges	Tier 1	34.5  X	0.85	$29.33
Proration Factor: 0.9333	Tier2	12.2	X	1.66	$20.25
Tier 3	70.3	X	2.s1	$176.45	
	Other Charges		)	
SJAWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$269.00		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOT AL AMOUNT DUE	$269.00		

Your last payment of $691.07 was posted to your account on
12/19/2022.
ttll
12.0-£.1t-t..JI

Please return this portion with payment

Bill Summary

C--. -)))·

Clay County Utility Authority

Bill Date

01/06/23

( l	3176 Old Jennings Road
'Q	f	Middleburg, Florida 32068

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

$269.00
01/27/23
$0.00
$0.00
$269.00

ARMSTRONG COD

3682 Royal Pines Drive Reclaimed Irrigation

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

AYC0105B
2000000641 22/3

ADDRESSEE:	MAIL PAYMENT TO:

11l111llllld11l1ll•111'h'11h1lllhM•llll1l11l111l1l1111l1pl
CLAY COUNTYUTil,ITY AUTHORITY

ARt\1STRONG CDD C/OGMS,LLC

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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

Bill Date: 01/06/2023		Customer#: 00574046 Route #: MC05560400

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous Reading	

Current Readi!:!9	

Current Usi!ae	
86819700	1	12/30/22	28	3837	3993	156	
Base Charges (Prepaid)	01/06/23 to 02/09/23	• $28.48	
Consumption Charges	Tier 1	156.0	X	2.35	$366.60	
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

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

Alternative Water Supply Surcharge	$1.15

Sewer

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid}
Consumption Charges	0.0	X	4.69

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

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	

Reuse

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

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

Pleass return this portion with payment

$0.00
$0.00

$1.09
$0.00
$0.00

$397.32
$0.00
$0.00
$397.32

Please pay $397.32 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $345.62 was posted to your account on 12/19/2022.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf
'd \(, 110·S1'2 41\

---	......._,,. '--	•  \	11-

h

JAN 1 6 2023 LJ
B'f·
_Bill Summary

a

f\ lt:c-1-2u.,'{\'	Clay County Utility Authority
)  3176 Old Jennings Road
.x  6 c	-tJ; Middleburg, Florida 32068
" 1r:NI11,\9>"

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

01/06/23
$397.32
01/27/23
$0.00
$0.00
$397.32

ARMSTRONG CDD

3645 Royal Pines Drive Pool

AYC0105B 2000000642 22/4

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

•1•111111111I11111111•1•111111•1•11I1I•I•11111•••11•1•••1••••••••
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG CDD
C/OGMS,LLC

3176 OLD JENNh"lGS ROAD
MIDDLEBURG, FL 32068

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

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Readi!}l;l		U e
86276213	2	12130/22	28	139	140	1

Bill Date: 01/06/2023		Customer#: 00574047 Route #: MC05560402
Your lawn needs water only every other week at most during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.

Base Charges {Prepaid)	01/06/23 io 02/09/23	$91.06
Consumption Charges	Tier 1	1.0	X	2.35	$2.35	
Proration Factor. 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$1.15

Sewer

Base Charges {Prepaid)				$206.20	
Consumption Charges	1.0	X	4.69	$4.69	
			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	

(	Other Charges

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $306.54 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $313.58 was posted to your account on
12/19/2022.

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/wqr/OPG.pdf
16

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

,;y ---l))!lv;;;:\

.....-"i:otY·'"

Clay County Utility Authority
f	3176 Old Jennings Road

$1.09
$0.00
$0.00

$306.54
$0.00
$0.00
$306.54

,

1)0'f1-2- LI;\

8111 Date Current Charges

r,"· t,-..,.,..,,,..

rr--··

n JAN 16 2023 i!J
BY: .. _ 	_

Bill Summary

01/06/23
$306.54

V • < '	Middleburg, Florida 32068 't("X1,1._.

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

01/27/23
$0.00
$0.00
$306.54

ARMSTRONG CDD

3645 Royal Pines Drive Clubhouse

ADDRESSEE:

Custqmer #:00574047 Route #:MC05560402
Route Group:26

11.lAIL PAYMENT TO:

AYC0105B 2000000643 22/5

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

CCUA-1170-4

•11mlllllal••1dl•1•11h1nln11111M•1111111•111•1•11'111•111

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

o□S74047 1 Mc□s5b□402 0000030654 0000000 01212023 a a

 	

Cus1omar Name: ARMSTRONG CDD
Service Address:  3645 Royal Pines Drive Reclaimed Irrigation

Bill Date: 01/06/2023	Customer#: 00574048 Route #: MC05560404

	Water			Your lawn needs water only every other week at most during winter months, soskip a week! To learn more visit www.sJrwrnd.com/skip-a-week:

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease..

Please pay $136.11 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $254.25 was posted to your account on 12/19/2022.

',•--rr. ·
1 ..... ., ..._..... ... ,..

I
f1 JAN 16 2023 VJ
BY:-.. 		
Meter	Meter	Read	Days	Previous  Current
Number	Size	Date	Billed	Reading  Readl!!!

Base Charges (Prepaid)	01/06/23 to 02/09/23 Consumption Charges	 Tier 1	0.0  X	0.00
Proration Factor: 0.0000	Tiar2	0.0  X	0.00
Tier3	0.0  X	0.00
Tier4	0.0  X	0.00

Altamative Water Supply Surcharge

Sewer
Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse
Mater	Meter	Read	 Days	Previous Current Number		Size •	 Date	Billed	 Reading  Reading
76205390	 1.5	12/30/22	28	6927	 6986	
Base Charges (Prepaid)
Consumption Charges	Tier 1	59.0	X	0.85
Proration Factor. 0.9333	Tler 2	0.0	X	1.66
Tier3	0.0  X	2.51	Current	

)		
	Usage			
	$0.00			
	$0.00			
	$0.00			
	$0.00			
	$0.00			
	$0.00			
	
$0.00			
	$0.00			
	
Current			
	Usage			
	59 			
	$85.96			
	$50.15			
	$0.00			
	$0.00			
				
	Other Charges				
SJRWMD Cost Recovery Charge	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$136.11			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$136.11			

Please return this portion with payment

I

t

."'" .¾., ) Clay County Utility Authority
3176 Old Jennings Road
\$,,. 6, l	d,9  Middleburg, Florida 32068
{_

,	  Bill Summary

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

01/06/23
$136.11
01/27/23
$0.00
$0.00
$136.11

ARMSTRONG COD

3645 Royal Pines Drive Reclaimed Irrigation

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

AYC0105B 2000000644 22/6

ADDRESSEE:	MAIL PAYMENT TO:

,1•1n1111111•••111,..  ,111111111111,11-1,1111,1...,111,1,•••••1••
CLAY COUNTY UTILITY AUTHORITY

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

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00574048 s nc□ssb□4□4 aoaa□13bl1 aaoo□□o 01212023 a o

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

Bill Date: 01/06/2023 ·		Customer #: 00577060 Route #: MC05560359

	Water			Your lawn needs water only every other week at most	
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, soskip a week! To learn more	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00	
	ner3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Number	Size	Date		Billed	Reading Aeadl!lJ	Usaae Base Charges (Prepaid}		01/06/23 to 02/09/23		$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

visit www.sjrwrnd.com/skip-a-week.

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Please pay $753.43 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Reuse

Meter	Meter	Read	Days	Previous Current	Current Number		Size		Date		Billed		Reading  Reading		Usage 
86278202	1	12/30/22	 28	 5007	5317	310 

Base Charges (Prepaid}				$42.97	
Consumption Charges	Tier 1	34.5  X	0.85	$29.33	
Proration Factor: 0.9333	Tier2	12.2	X	1.66	$20.25	
	Tier3	263.3  X	2.51	$660.88	

	Other Charges	)
SJRWMD Cost Recovery Charge	$0.00	
capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$753.43	
Previous Balance	$0.00	
Late Charge Of Applicable)	$0.00	
TOTAL AMOUNT DUE	$753.43	

Please return this portion with payment

Your last payment of $113.77 was posted to your account on 12/19/2022.
\d.IC
'JZtr {1£.41\

JAN

16 2023
BY.	L

,	Bill Summary

Y

/4 0U:N
"'c\,I· ·, Clay County Utility Authority
f	,-,	3176 Old Jennings Road
l.7•	'	Middleburg, Florida 32068
-  ... -

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

01/06/23
$753.43
01/27/23
$0.00
$0.00
$753.43

ARMSTRONG COD

875 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Customer #:00577060
Route #:MC0 0359
Route Group:26

MAIL PAYMENT TO:

AYC0105B 2000000646 22/8

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

1111111111d1ul III11'1lbI11It111111M• 1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNJNGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□□57706□ 4 MCD5560359 0000075343 0000000 01272023 DD

Customer Name: ARMSTRONG COD

Number	Size	Date	Billed	Readin9  Readi!ll

Usage

visit  www.sjrwmd.com/skip-a-week.

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

Alternative Water Supply Surcharge

$0.00

Sewer

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.•

Base Charges (Prepaid) Consumption Charges

0.0	X

0.00

$0.00
$0.00

Please pay $42.97by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

86278201	 1	 12/30/22	25	6242	6242	0 

Your last payment of $42.97 was posted to your account on 12/19/2022.
ti:!G
72.o-Sn·4J\

,.

BY:

L.

Reuse

Service Address: 705 Tynes Blvd Reclaimed Irrigation

Bill Date: 01/06/2023		Customer #: 00577061 Route #: MC05560361

	Water				Your lawn needs water only every other week at most	
Meter·	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! To learn more	

Base Charges (Prepaid)
Consumption Charges	01/06123 to Tier 1	02/09/23
o.o ·x	0.00	$0.00
$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	0.0	X	0.85	$0.00	
Proration Factor: 0.8333	Tier2	0.0	X	1.66	$0.00	
Tier3	0.0	X	2.51	$0.00	

,.	Ot.;;..;;;.;.h.;..;;e..;;..r...;;C..;..;h=a_.rg.._es 		)	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$42.97		
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$42.97		

JAN 1 6 2023

Please return this portion with payment

-.	Bill Summary	,

	i 		Clay County Utility Authority
( 1	•	),	3176 Old Jennings Road
-"'6	'. <'.$-) Middleburg, Florida 32068
,.

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

01/06/23
$42.97
01/27/23
$0.00
$0.00
$42.97

ARMSTRONG COD

705 Tynes Blvd Reclaimed Irrigation

Costomer #:005TT061 Route #:MC05560361
Route Group:26

AYC0105B 2000000645 22/7

ADDRESSEE:	MAIL PAYMENT TO:

•1•111lllll1lnllll•l'llhl11la1llll1M•llll1l11l111l1l1111l111I
CLAY COUNTY UTILITY AUTHORITY

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

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00577061 5 MC05Sb03b1 0000004297 0000000 01272023 0 0

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

Bill Date: 01/06/2023	Customer #: 00586607 Route #: MC05560323

	Water				Your lawn needs water only every other week at most	
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! To learn more	

Number	Size	Data	Billed	Reading  Readi!l,!	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	

Base Charges (Prepaid)	01/06/23 to 02/09/23	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

visit www.sjrwrnd.com/skip-a-week.

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Please pay $63.37 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	 Days	Previous	Current	Current Number •		Size·	 Date	Billed • .Reading  Reading		Usage
87137737	 1	 12/30/22	28	 1744	 1768	 24 

Your last payment of $78.67 was posted to your account on

Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	24.0	X	0.85	$20.40	
Proration Factor: 0.9333	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

12/19/2022.
-\1\(
Y2.oj1 ·411

	Other Charges	)

SJAWMD Cost Recovery Charge capacity Fees (Prepaid)
Deposit Interest Refund

Current Charge.s Previous Balance
lateCharge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$63.37
$0.00
$0.00

$63.37

pft' f-·- - .

JAN 16 2023

.	Bill Surnma_ry

,I,;. ;

ARMSTRONG COD

3976 Heatherbrook Place Reclalmed Irrigation

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

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

01/06/23
$63.37
01/27/23
$0.00
$0.00
$63.37

AYC0105B 2000000647 22/9

ADDRESSEE:	MAIL PAYMENT TO.
•1•1111111hl11•tli11'1'h'11l11••1111,1,1111,1,,,.........,..  .
CLAY COUNTY lJJ'ILITY 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

00586607 9 MC05560323 0000006337 □□□□000 01272023 0 0

Hours: Monday· Friday, 8arn-5pm Phone: 904-272 5999

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

Bill Date: 01/06/2023	Customer #: 00586608 Route #: MC05560249

	Water				Your lawn needs water only every other week at most	
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! To learn more	

Number	Size	Date	BIiied	Readi!:!11 Readi	Usa9e

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

Base Charges (Prepaid)	01/06/23 to 02/09/23	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

visit www.sjrwmd.com/skip-a-week.

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Please pay $57.42 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter Number	Meter Size	Read
Date	Days	Previous
BiDed.  Reading	Current
Reading	Current Usage	
87137740	 12/30/22 .	28	1114	1131	17 	
Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier1	17.0	X	0.85	$14.45	
Proration Factor. 0.9333	Tier2	0.0	X	1.66	$0.00	
	Tler3	0.0	X	2.51	$0.00	

Your last payment of $65.07 was posted to your account on
12/19/2022.
tt Il,
12.0,S) -4,t

aD

Please return this portion with payment

Clay County Utility Authority
ii 3176 Old Jennings Road
(	·- _,	Middlebu,g, Flo,ida 32068

BY:

[...	

.....;Ot;;;.=h::..;:e:.:..r..:::C;.:.:h:.=a.:..rgilL:e::..;:s. ;		

.)	
	SJRWMD Cost Recovery Charge	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$57.42		
	Previous Balance	$0.00		
	Late Charge (If AppUcable)	$0.00		
	TOTAL AMOUNT DUE	$57.42		

,;	Bill Summary

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

JAN 16 2023

01/06/23
$57.42
01/27
$0.00
$0.00
$57.42

ARMSTRONG COD

4121 Heatherbrook Place Reclaimed Irrigation

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

AYC0105B 2000000648 22/10

ADDRESSEE:	MAIL PAYMENT TO:

11m111Halnlfll•111lbl11l11lllhl•l1llll1lpl111l1l1111lapl
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00586608 0 MC055b0249 □000005742 0000000 01272023 0 □

Hours: Monday• Friday, 8am-5pm Phone: 904-272-5999

Customer Name: ARMSTRONG COD
Service Address:  3846 Sunberry LaneReclaimed Irrigation

Bill Date: 01/06/2023		Customer#: 00588041 Route #: MC05560097

	Water				Your lawn needs water only every other week at most	
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! To learn more	

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	

Number	Size	Date		Billed	Readin9 Reacfi!l!	UsaQe Base Charges (Prepaid)		01/06/23 to 02/09/23		$0.00

Altemative Water Supply Surcharge	$0.00

Sewer

visit www.sjrwmd.com/skip-a-week.

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Please pay $65.07by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Reuse		
Meter	Meter	Read	Days	Previous	Current	Current	
Number	. Size	Date	Billed	Reading	Reading	Usage	
87777241	 1  .	 12/30/22	 28	1250	1276	 . 28 	
Base Charges (Prepaid)					$42.97	
Consumption Charges	Tier 1	26.0	X	0.85	$22.10	
Proration Factor: 0.9333	Tier 2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

Your last payment of $73.57 was posted to your account on 12/19/2022.
µ:.l"
1to·J\S·u1,

	Other Charges		)	
SJRWMD Cost Recovery Charge	$0.00		
Gapacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$65.07		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$65.07		

BY:

Please return this portion with payment	r	Bill Summary

JAN 16 2023

AR_MSTRONG COO

3846 Sunberry Lane Reclaimed Irrigation

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

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

01/06/23
$65.07
01/27/23
$0.00
$0.00
$65.07

AYC0105B 2000000649 22/11

ADDRESSEE:	MAIL PAYMENT TO:

1111111111II111•111,.. ,11111111111lhI•II IIIIIlpl111I1,I .. ,, •pl
CLAY COUNTY UTILITY AUTHORITY

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

CCUA-1170-4

3176 OW JENNINGS ROAD MIDDLEBURG, FL 32068

0□588041 6 MC055b□097 □□□□□06507 □□0000□ 01272023 0 0

 	 	

Customer Name: ARMSTRONG COD Service Address: 4173 Heathert>rook Place

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

Bill Date: 01/06/2023		Customer #: 00594522 Route#: MC05560399

	Water				.Your lawn needs water only every other week at most	
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a weekI To learn more	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Number	Size	Date		BIiied	Readi!ll Readi!lJ	Usage Base Charges (Prepaid)		01/06/23 to 02/09/23		$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

visit www.sjrwmd.com/skip-a-week.

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

Please pay $55.72 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		U ge
87777245	12/30/22	28	430	445	15 

Your last payment of $61.67 was posted to your account on 12/19/2022.

Base Charges (Prepaid)					$42.97	
Consumption Charges	Tier 1	15.0	X	0.85	$12.75	
Proration Factor: 0.9333	Tier2	0.0	X	1.66	$0.00	
	Tler3	0.0	X	2.51	$0.00	

(	Other Charges		
)	
SJRWMD Cost Recovery Charge·	$0.00		
capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current a-targes	$55.72		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$55.72		

tl 1,
:no-SJs·Ln,

'	JAN 16 2023
BY.

Please return this portion with payment

/.w-CO"lf"N"j·· \	Clay County Utility Authority

,	Bill Summary

Bill Date

01/06/23

Ctf

y, 3176 Old Jennings Road
_,,,.,,g	Middleburg, Florida 32068
'(	"

Current Charges •
current Charges Past Due After Lend AHelping Hand ( If Applicable) Previous Balance
Total Amount Due

$55.72
01/27/23
$0.00
$0.00
$55.72

ARMSTRONG COD

4173 Heatherbrook Place

AYC0105B 2000000650 22/12

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

•1•111111111111•1ll•1•11h•11h111ll•M•1111•••••.. ••••1••••••••
CLAY COUNTY UTILITY AUTHORITY

ARM!,'TRONG CDD C/OGMS,LLC
1408 HAMLIN AVENUE, UNIT E SAINT CLOUD FL 34771-8588

3176 OLDJENNINGS ROAD MIDDLEBURG, f'L 32068•

CCUA-1170-4	00594522 1 MC055b039_90000005572 0000000 01272023 0 0

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

L""

Customer Name: ARMSTRONG COD Service Address: 1980 Amberly Drive
Water
Meter •	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading	Aeadi		Usage

BIii Date: 01/06/2023	Customer #: 00596272 Route#: MC05560415
Your lawn needs water only every other week at most during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	01/06/23 to 02/09/23		$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
Tler3	0.0  X	0.00	$0.00
Tfer4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

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

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Sewer

Base Charges (Prepaid)
Consumption Charges	0.0	X	.o.oo

$().00
$0.00

Please pay $42.97 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Reuse

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	BIiied	 Reading  Reading		Usage
89187072	 12/30/22	 28	1094	1094	0 
Base Charges (Prepaid)	$42.97
Consumption Charges	Tier 1	0.0	X	0.85	$0.00
Proration Factor: 0.9333	Tler2	0.0  X	1.66	$0.00
Tier3	0.0  X	2.51	$0.00

(	Other Charges	)

Your last payment of $42.97 was posted to your account on 12/19/2022.

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

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

$0.00
$0.00
$0.00

$42.97
$0.00
$0.00
$42.97

fl'  tr r.::::'
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,!I
JAN 1 6 2023 U li
n	l!J

8Y:-.........  .... ....  .

Please rttturn this portion with payment

Bill Sum·mary	:

·-	D--

Clay County Utility Authority

Bill Date

01/06/23

X&,

( {	) 3176 Old Jennings Road
< l	Middleburg, Florida 32068
l11-r-1u-

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

$42.97
01/27/23
$0.00
$0.00
$42.97

ARMSTRONG COD

1980 Ambef1y Drive

AYC0105B 2000000651 22/13

Customer #:00596272 Route #:MC05560415
Route Group:26
ADDRESSEE:	MAIL PAYMENT TO:

•111111111111••1 III•11•'hI 1111,11IIII•II 1111,•1•• 11••••1••1••1••
CLAY COUNTY UTILITY AUTHORITY

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

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00596272 s MC055b0415 0000004297 0000000 01272023 a o

 	

CtJstomer Name: ARMSTRONG COD Service Address: 544 Tynes Blvd

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

BIii Date: 01/06/2023	Customer #: 00596274 Route #: MC05560677

	Water				Your lawn needs water only every other week at most	
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! To learn more	

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	

Number	Size	Date		Billed	Readin9. Readi!!j	Usa9.e Base Charges (Prepaid)		01/06/23 to 02/09/23		$0.00

Altemattve Water Supply Surcharge	$0.00

Sewer

visit www.sjrwmd.com/skip-a-week.

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

Too much irrigationmakes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

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

Reuse

$0.00
$0.00

Please pay $69.32 by 1/27/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $76.12 was posted to your account on

89187071	 1	 12/30/22	28	682	713	31 

Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	31.0  X	0.85	$26.35	
Proration Factor: 0.9333	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0  X	2.51	$0.00	

(	Other Charges
SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$69.32	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$69.32	

Please return this portion with payment

12/19/2022.

,	_	Bill Summary

-

-:m"'

\ Clay County utility Authority

BIii Date

01/06/23

(

l	)J	3176 Old Jennings Road
-	'..f:. Middleburg, Florida 32068
"'tr:

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

$69.32
01/27/23
$0.00
$0.00
$69.32

ARMSTRONG COD

544 Tynes Blvd

AYCOlOSB 2000000652 22/14

Customer #:00596274 Route #:MC05560677
Route Group:26
ADDRESSEE:	MAIL PAYMENT TO:

,1111111111.1.11111,1,1111111111111111-1,1111111,111,1,11.. 11,pl
CLAY COUNTY UTILITY AUTHORITY

ARMSTRONG COD C/OGMS,LLC
1408 HAMLIN AVENUE, UNJT E
SAINT CWUD FL 34771-3588

CCUA-1170-4

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□059627�3 MCOSSbOb77 0000006932 0000000 01272023 0 0

--   community
.:, controls..
2480 South 3850 West, Suite A Salt Lake City, UT. 84120-7225 Phone # 801-972-4331

I

Fax#  801-972-1202

BillTo
Evergreen Mgmt - Greyhawk Armstrong COD
3645 Royal Pine Dr

APPROVED
By  Alex Boyer at 2:34 pm, Jan 17,2023

Amenity-Access Cards

_ . ._.._""'° '-' ..,.-,
 JAN 17 2023 lJ
BY	Shlp To
Evergreen Mgmt - Greyhawk Michelle Brown
10301 Deerwood Park Blvd Suite 3200

Invoice

Date	Invoice#	
ll/7/2022	AAAO616513	

ii  JAN 17 2023

Orange Park, FL 32065

Jacksonville, FL 32256

BY:

-----

,-  -

P.O. Number	Terms	Due Date	Rep	Ordered On	Ship Via	
Michelle Brown	Net30	12/7/2022	JMK	11/4/2022	FedEx 2ndDay	
Quantity	Item Code	Description	Price Each	Amount	
I	ORDENTJEFF	Order Entered Jeff
Community Controls Mango BlueKeyFob - HID or EM Format	0.00
3.61	O.OOT 722.00T	
200	CARFOBMANB...				
		- Additional Print/Programming Line Required			
		CARFOBMANBLU-BLANK			
200	PROSURLAS	Programming and laser etching	l.26	252.00T	
		PROSURLAS			
1
1	FREIGHT
FREIGHT	Shipping
Shipped On: 11/712022 11:00:00 AM
Total Shipment Weight: 2.30 Pack:
Tracking#: 390316926215
'#- JS
:no-)/)\..\t:.	17.00
0.00	17.00T
0.00	
	Subtotal	
$991.00	
	
Sales Tax (0.0%)	
S0.00	
	Total	$991.00	

Our Federal Employer Identification number is: 87-0503711 ANY QUESTIONS CALL 800-284-2837 Opt #3.
RETURN POLICY:
Products you receive that are incorrect will need to be returned within 30 days in the same packaging to our office. If packages of new product are received after 30 days, we will issue a 25% restocking fee to your account. Any special
orders correctly ordered & returned will also be issued restocking fee of 25%.
Used products cannot be returned for credit.

Community Controls collects sales tax in certain states. In most states, purchases are not tax exempt merely because they were made over the
internet or because a seller does not collect sales tax in those states. You
should review purchases made from us to determine if any sales or use tax is	Payments/Credits	
$0.00	
owed and pay any tax owed to the appropriate tax authority.			
	Balance Due	$991.00	
Please remit payment to:		
Community Controls		
2480 South 3850 West Suite A Salt Lake City, Utah 84120-7225		

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

·- ......

fI JAN 11 2023	Ji
BY:	_

INVOICE
Total Due:	$142.00
Invoice Number:	52013004523 Invoice Date:		1/11/2023
Due Date:	2/10/2023
Phone: (904) 737-4969
Email: jaxinvoices@gocftywide.com

Bill
To:  Armstrong CDD

3645 Royal Pines Drive Orange Park, FL 32065 USA

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

POI	customer ID	FSM	Payment Terms	Service Dates	

RAYF.	
01013101295	
Ray Flores	
Net 30 days	I	
Item#	Description	Contract/ Order#	
Qty	Unit Price	Ext. Price	

3340CLR16	33X40 LINER CLEAR 16MIC	1	35.75	35.75
33GAU250CT
MF424824	SCOTT MULITFOLDS, WHITE,	1	42.10	42.10
424814, 4000/CS
PTCENTERPUL CENTER PULL, WHITE, 6CT, 600'/RL	1	35.02	35.02
L
TPJAJUMBO	TOILET TISSUE JRT JUMBO 9° 12CT	1	29.13	29.13
Subtotal:	142.00
Sales Tax:	0.00
Total Due:	$142.00

Invoice

Southeast Fitness Repair 14476 Duval Place West #208 Jacksonville FL 32218
APPROVED
By Alex Boyer at 11:19am, Jan 17,2023
Amenity-Fitness Center Repairs

Invoice #101080
Invoice Date: 1/13/2023

Account#101323 Greyhawk - Armstrong CDD

Bffling Location Information

BiUing Address	3645 Royal Pines Dr
Orange Park, FL 32065

Bifflng Contact

JAN 1 7 2023

BY:_.

L

Main Number

Mobile Number

Alex Boyer

(904) 568-2568

w

Email	Aboyer@Evergreen-Lm.Com

Service Information

Services	Qty	Rate	Price	
3645 Royal Pines Or, Orange Pari<, FL 32065			
1/13/2023f_M; Quarterly	1.00 Ea	$0.00 I 1 Ea	$0.00	
gua,:!erjy scheduled preventative maintenance			
-  Product: PM: Bench, AB Crunch, Smith Machine	2.00 Ea	$10.00 / Ea	$20.00	
-  Product PM:  cal,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	
-	Prodtict: PM: Recumbent, Upright Bicycle	1.00 Ea	$20.00/ Ea	$2-0.00	
-  Product: PM: Single-Station	8.00 Ea	$10.00 / Ea	$80.00	
- Product: PM: Spin Bik , 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	
		Subtotal:	$395.00	
		Tax:	$0.00	
		Total:	$395.00	
		Amount Paid:	$0.00	
		BaJance Due:	$395.00	

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

Billing R-eceipt - Please Return With Payment Remittance

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

Account

Invoice# Date

(101323) Greyhawk -Armstrong
coo
101080

Friday, January 13, 2023

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!

J5'TECC>.
.	PEOPLES  GAS
..	ANEMERA COMPANY

ARMSTRONG COD
3645 ROYAL PINES DR - ◊<.(_,'2,'l_
MIDDLEBURG. FL 32068

ACCOUNT INVOICE
peoplesgas.com	j	f W <p 8·	In

Statement Date: 01/06/2023 Account:221007627575

Current	month's	charges:	

$186.96

Total amount due:	$183.72

	Payment Due By:	01127/2023	

Your Account Summary				
Previous Amount Due	$76.20			
Payment(s) Received Since Last Statement	-$76.20			
Miscellaneous Credits	-$3.24			
Credit balance after payments and credits	-$3.24			
Current Month's Charges		$186.96 			
Total Amount Due	$183.72			

Amount not paid by duedate may beassessed a late payment charge and anaddftional deposit.

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

Aa4'"1...E..

CO.

WAYS TO PAY YOUR Bili.

Account: 221007627575

PEOPLE5 GAS
..	ANEMERA COMPANY

rnail	phone online	pay agent
See reverse side for mare information

Current month's charges:	$186.96

#'Vl8\

Total amount due:	$183.72
Payment Due By:	01/2712023

00005407 01 AB Q.49 34771 FTEC0101Q62:122034110 00000 0301000000 006 04 19535 002
1u1·1111·11.. 1h1•h•1•111111I111111I1hI11•... ,., ... •Ih11111 ••
ARMSTRONG COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, Fl 34771-8588

Amount Enclosed	$.	 _
663729449532

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

bb3729449532221007b275750000000183728	Page 1 of 4

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

Contact Information
Residential Customer Care
8 3-223-0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 (Ocala)
954-453-0777 (Broward)
305-940-0139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonvile)
877-832-6747 (A I other counties)

Commercial Customer Care
866-832-6249

Hearing Impaired/TTY
711
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates 877-832-6747

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

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

...
0
N

Understanding Your Natural Gas Charges

BTU - British thermal un,t •- a un·t of heat measurement.
Budget Billing - Optional plan averages your home's last 12 monthly bill ng periods so you pay the same amount for your service each month.
Buried Piping Notification - Federal regulations require that Peoples Gas no:ify our customers who own buried piping of the following. 1) When excavating near buried gas piping, the piping should be located in advance: 2) The gas supplier doos net own or mainta n the customer's bur ed piping: 3) Buried piping that s not ma,ntained may be subject to corrosion and/or leakage. Buried piping should be inspected periodically and any unsafe conditions repaired. Licensed plumbers, heating and air conditioning cortractors, or Peoples Gas can conduct inspections.
Conversion Factor - This factor is used 10 l:ldJust for variations from standard delivery pressure and star.ciard delive1y temperature where applicable.
Customer Charge - A fixed monthly amount to cover the cost of providing gas service. This c:iarge 1s billed monthly regardless 1/ any gas is used,
Distribution Charge - Co•,ers the costs of moving gas from its source to your premise, other than the cost of gas itself.
Estimated - If Peoples Gas was unable to read you,- meter. "ESTIMATED" wil: appear Your meter will be read next month, and any difference will be adjusted accord ngly.
Florida Gross Receipts Tax -A tax is imposed on gross receipts from utility services that are oel1vered to retail customf:)rs in Florida. in accordance with Chap!P.r 203 of the Florida Statutes. Utility companies collect the tax from all customers, unless exempt, and remit to the state.
Florida State Tax - A tax imposed on every person who engages in the business of se ling or renting tangible personal property at retai iri the slate, in accoroance with Chapter 212 of the Florida Statutes.

Franchise Fee - A fee levied by a municipality for the right to utilize puolic property for the purpose of providing gas service. Like taxes, the fee ,s col ected by Peoples Gas and is paid to the municipal ty.
Late Payment Charge - The late payment charge Is 1.5% of the past d1.;e amount.
Main Extension Charge - A flat monthly fee to recover the cost of extending mains lo a particular area when the cost exceeds the maximum al owaole construction cost.
Measured Volume Your natural g,is usage in CCF (one hundred cubic feet) or MCF (one thousano cubic feet). These are the standard un ts of gas measurement..
Municipal Public Service Tax - In addition to the Franchise Fee, mary m1.n1cioa itles levy a tax ori the gas you use. 1t 1s co11ected by Peoples Gas and paid to the munic pal,ty.
PGA Charge - Purchas<:d Gas AdJustment - the cost of gas purchased for you by Peop,es Gas and delivered lo your premises.
Rate Schedule- lne amount (rate) you pay depends on your customer category. The cost of providing serv ce varies with the customer group.
Share - A Peoples Gas program administered by the Sa:vation Army and Catholic Charities that helos pay energy bills of customers in need. If yo:.i choose to contribute, your contrbution is tax deductible and s matched by Peoples Gas.
Swing Charge - Covers the costs that are incurred by Peop es Gas to balance the d fference between a customer's actual daily usage and the gas delivered by your gas supplie' (pool managen
Therm - A un-t of heat equal to one hundred thousand (100,000) BTUs.
Total Amount Due This month's charges will be past due after the date shewn. THIS DATE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BALANCE. It 1s important that you pay your bill before this date in order to avoid interruption of service.

For more information about your bill. please visit peoplesgas.com. Your payment options are:
Schedule free one-time or recurring payments at peoplesgas.com using a checking or savings account.
Mail your payment in the enclosed envelope. Please al ow sufficient time for delivery.
Pay in person at a local payment agent. For a I sting of authorized payment agents. visit peoplesgas.com or call Customer Care at the number listed above.
Pay by cred;t or debit card us ng KUBRA EZ-PAY at peoplesgas.com or call 866-689-6469.
(A convenience tee wi I be charged to your bank account or creoit card.)

When making your payment. please !lave your b II or account number ava·1able.
Please note: If you choose to pay your bill at a locc1tion not listed on our webs,tc or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment agent of Peoples Gas. You bear tilerisk lhat this unauthorized party wiil relay the payment to Peoples Gas and do so 1n a time y fashion. Peoples Gas is not responsiole for payments made to unauthorized agents, including therr failure to deliver or timely de ivcr the payment to us. Such failures may result 1n late oayment charges to your account or service disconnection.

J12'TECC>.
""""' PEOPLES  GAS

Account:	221007627575	
Statement Date:	01/06/2023	
Current mo.nth's charges due	01/27/2023	

.,.	AN MERA COMPANY

ACCOUNT INVOICE
I*-<;>s•c in

Details of Current Month's Charges- Service from -12/01/2022 to 01/05/2023

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	Billlng Period	
AHX50502	01/05/2023	493	421	72CCF	1.044	1.0000	75.2 Therms	36 Days	

Reading

Customer Charge		$30.60		
Distribution Charge	75.2 THMS @ $0.46951	$35.31		
PGA	75.2 THMS @$1.00000	$75.20		
Florida Gross Receipts Tax		$2.17		
Natural Gas Servioe Cost		$143.28		
Municipal Public Service Tax		$2.93		
State Tax		$10.75		
TotalNatural Gas Cost, Local Fees and Taxes			$156.96	
Miscellaneous Charges				
Gas Management	1 X $30.0000	$30.00		
Total Miscellaneous Charges			$30.00	
Total Current Month's Charges			$186.96	

Peoples Gas Usage History

Therms Per Day
JAN (Average)

Miscellaneous Credits
Interest for Cash Security Deposit - Gas

Total Current Month's Credits

-$3.24

-$3.24

20n
OEC-0.3
HOV	0.7
OCT 0.0 SEP-0,1
AJJG	1.1
M-0.6
J-UN■	WWW1.6
MAY-OA
Af'R-0.4
MAR-o.s
FE8 •	0.1
o.o

2.1

Important Messages

Annual Deposit Interest Credit
This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

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.

..
..0...
l

i

i
8

I
I PGS0507l9

Remember to use your senses when you are walking around your
home, business or neighborhood.
SMELL - If you smell rotten eggs. a natural gas leak could be nearby.
SIGl-t - 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.
Visit peoplesgas.com/safety for helpful tips and to learn more about safety around natural gas.
 .TECO.
111/11 PEOPLEl!I GAS
..,. A&NME:RA caMPAHV

L	---  --

APPROVED
By Alex Boyer at 10:26 am, Jan 23, 2023

Amenity-Security

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

BILL TO

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

9042996115
tviscarra@gmscfl.com

Invoice Number: 482
Invoice Date: January 23, 2023
Payment Due: January 23, 2023
Amount Due (USD): $1,749.00

B	Pay Securely Online

Items	Quantity	Price	Amount	
Amenity Guard Services
2 week invoice
30 hours a week (x2)	60	$29.15	$1,749.00	
		Total:	
$1,749.00	
		
Amount Due {USO):	
$1,749.00	

Pay Securely Online

lllSA	OCIJC• ot

hnk.waveapps.corn/4h5q3k-5kd545

Notes/Terms
Invoice for previous 2 weeks of service ( 14 days) January 9th, 2023 - January 15th, 2023
January 16th, 2023 - January 22nd, 2023

l!!fFCtarElectric Cooperative, Inc.
A Touchuone Energy• C-.onpe,ati

Important Messages---	
With the recent holidays andcolder temperatures, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended. You can track your energy usage and more in your MyClayElectric account.

$43.00

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

kWh	Monthly Use ■■ MonthlyHighe  Mon1hlylow e

Temp

r 

Access Charge

Current Service Detail	·,
$27.00

105  +---------=-"""---::	1
90t-;;;----:J!.-=-- --:::::::;; =v ..t:i:==ir"r'--,;;;j
75 -1----"......,,,C....--=---.,.::;_;, ,,
60+---.::--....,,.=-_;_	;
46+---------	i
30
15
-	-	•	-	M	-	-	=	•

oo	Energy Charge	101 kWh @ 0.0813
75	Power Cost Adjustment	101 kWh @ 0.0500 FLA Gross Receipts Tax
60	Clay Co Public Sar Utility Tax
45	l.Qperation RoundR
Total Current Charges for this Location
30

0

$8.21
$5.05
$1.04
$1.42
$0.28
$43.00

2022	Please visit MyClayElectric for detailed usage history	2023

This Month	Last Month	This Month	Avg Daily High
Last Vear

'	KEEP	Billings notpaidInfull willIncur a latecharge cf $5.00 or 5% cf the delinquent amount (whichever isgreater) that willbe addedtoyour account.
'SEND	•
I!!!!!!!!'..	(Account Number		
....Clay Electric Cooperative, Inc.	 rent Charges Due02/03/23
AThucruwncEncrgy•Coope,at1ve@	,Total Amount Due
PO Box308

90$54438.]00
$43.00

-

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

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

Hllllll111111111 N
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5592 2 MB 0.515
ARMSTRONG CDD
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

S 5S92
c-22

KEYSTONE HEIGHTS, FL 32656--0308
,11.. ,11.111'•'•••••ti"'•11h•111IIIII•••1•11•I•II1hl1111d1rh

Account#	9054872	
Trustee District	06	
Statement Date:	01/13/2023	
Current Bill Due Date:	02/03/2023	
Previous Balance	$45.00	
Payment Received 12/27/22	-$45.00	
Balance Forward	$0.00	
Current Charges Due 02/03/23	$43.00	

1•1111•1•1•••1111111•ll1l1••1•1'Ih•111,,1,1111111111l•l•'''111,,
09054t!i72	□000043003

11/!FClay Electric Cooperative, Inc.

ATouchsmne Enc •Coopctativc

Important Messages
Wrth the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended. You can track your energy usage and more in your MyClayElectric account.

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

Account# Trustee District: Statement Date:

Current Bill Due Date:
Previous Balance
Payment Received 12/27/22
Balance Forward
Current Charges Due 02/03/23

9082120
06
01/13/2023
02/03/2023
$1,516.00
-$1,516.00
$0.00
$1,548.00

kWh	MonthlyUse [j ■ MonthlyHigh•	Monthly Low•	Temp

r------C-u.r...r...e... nt Service Detail
Access Charge

$27.00

13500  +-----------,;_...fl"'I-.	..------	90  EnergyCharge	11,000kWh @0.0813
::	75	:r  :k	; ;:C	11,000 kWh@ 0.0500
9000	eo	Clay Co Public Ser Utility Tax

$894.30
$650.00
$37.70
$38.08

75GO
6000	45
45GO
30

eration Round Up		 	
Total Current Charges for this Location

$0.92
$1,548.00

3000
15GO

• ~ - • • � Af	-	m  -	•

15

2022	Please visit MyClayElectric for detailed usage history	2023
This Month	Last Month	This Month	Avg Daily High

Last Vear

!KEEP 'SEND
'

Billingsnot paidIn full will incura late c:harge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.
..
Account Number	9082120"

Clay ElectricCooperative, Inc.

Current Cha  es Du e 0"""2/03/2:J""""'-		$.._1_..,548.oo---t1

A 1ouchstone Enc!iV•Coopcmm-c @
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 2417
ONLINE: Check or crediVdebit card at ClayElec1ric.com or download the mobile app.

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

Total Amount Due		 	$1!548.00)

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

111111111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
,11,,,, ••n",,,,,I,ti111111hI,•111111•1•1•'I•I•lid111111hhh	g

09062120	00015'4600],

IE'

Clay Electric Cooperative, Inc.

ooperat!v,:

es

A Tnuclurme Ene,g'!' C'.

Visit us onllne at ClayElectric.com Toil Free: {800)-224-4917

Member Name Account# Trustee District: Statement Date:

$29.00

Previous Balance	$29.00	
Payment Received 12/27/22	-$29.00	
Balance Forward	$0.00	
Current Charges Due 02/03/23	$29.00	

Current Bill Due Date:

ARMSTRONG COO
9082351
06
01/13/2023
02/03/2023

Important Messag
With the recent holidays and colder temperatures, your electric bill this month may

_,,

reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended. You can track your energy usage and more in your MyClayElectric account.

Service Address: 705 TYNES BLVD IRRIGATION

RetaSchedule ON...,

Meter No.

ReedngDatea

kWh

Monthly Ilse

■

Readinga	Multlpffer	kWh Usage

Cur(ent Service Detail	
Access Charge	$27.00	
FLA Gross Receipts Tax	$0.70	
Clay Co Public Ser Utility Tax	$1.08	
0 eration Roung_Up				,,.0.22	
Total Current Char es for this Location	$29.00	

	33	 33	 1	 0	

Monthlylflgh•	MonthlyLow•	Temp		

90				
		75				
		80				
		45				
		30				
		15				

2022	Please visit MyClayElectric for detailed usage history	2023
This Month	Last Month	This Month	Avg Dally High

@-	Last Year

! KEEP	Billings not paidIn full willIncur alate charge of $5.00or 5% of thedelinquent amoum (whichever is greater) tnat wiK be added to your account.
'SEND	.,

IE'

Account Number-----

9082351

Clay ElectricCooperative, Inc.
A Toucbston.c Encrg/Cooperative @
POBox308
Keystone Heights, Fl 32656--0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at ClayElectrlc.comor download the mobile app.
IVISA!	l .ss.¥;J-
ARMSTRONG CDD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-0000

Current Charges Due02/03/ZJ		$29.00 Total Amount Due 	_.;$29.00  .'J

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

11111111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1•111111,,,1,,1,1,1,1111111111•••111111•111•11•1•1111111111111I1t	fl

09062351	aoaaa2cioo3

)'. YNN

* Visit us onllne at ClayElectric.com

Member Name Account#

ARMSTRONG COD
9143346

IE'CtayElectricCooperative, Inc.

$28.91

A Touerutnn<: E.nergy'-C-..onpemtlve

	Important Messages	
With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is• recommended. You cantrack your energy usage and more in your MyClayElectric account.

Toll Free: (800)-224-4917

Trustee District Statement Date: Current Bill Due Date:

Payment Received 12/27/22	-$28.91	
Balance Forward	$0.00	
Current Charges Due 02/03/23	$28.91	

Previous Balance

06
01/13/2023
02/03/2023
$28.91

61 •

Mdtipller	kWhUsage
1

60

1

..,

Service Address: 3814 ROYAL PINES	
Rate9ohedule Descdptlon	MemrNo.

■■

GENERAL SERVICE-NON DEMAND	 152016290	

emp 	CUf1'ent Servlee Detall	
Access Charge	$27.00	
90	Energy Charge	1 kWh @0.0813	$0.08	
Power Cost Adjustment	1 kWh @ 0.0500	$0.05	
76	FLA Gross Receipts Tax	.	$0.70
eo	L.Qs:LCo Public §er UtilitY,,.T 		.1!/' 1.
45	Total Current Charges for this Location	$28.9t	

kWh	Monthly.Use	MonthlyHlghe  MonthlyLoWe	T

30
,s

2022-

0

P- lease- vis•it My-Clay-ElectMric fo- r de-tailed usa-ge h=istory	2023

This Month	Last Month	This Month	Avg Dally High
Last Year

'KEEP 'SEND
&

BUlings not paidin full will Incur a late charge of S5.00 or 5% of the delinquent amount (whichever is greater) that willbe added to your account.

Account Number

Current Cha es Due 02/03/23 •  	

9143346)

$28.911

Clay Electric Cooperative, Inc.

A Toucbswnc Energy• Cooperative

Total Amount Due

	 $28.91

POBox308
Keystone Heights,FL 32658-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

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

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

111m11111m1111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

I',.,,.

KEYSTONE HEIGHTS, FL 32656-0308
11111,, l111II,,,,,I,dIIIp•hI,11111I1•	I•IIIId1111hhh

09l,4331fb	oaaaa2a912