ARMSTRONG
Community Development District
AUGUST 10, 2023

AGENDA

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

August 3, 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, August 10, 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)

Consideration of Resolution 2023-07, Election of Officers

Approval of the Minutes of the July 13, 2023 Meeting

Consideration of Vending Machines

Consideration of Setting a Spending Limit for Staff

Staff Reports
District Counsel

District Engineer

District Manager

Facility Manager
Report

Monthly Quality Inspection Report

Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of July 31, 2023

Check Register

Next Scheduled Meeting – September 14, 2023 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

Board Oversight Amenity Center Security Landscape
Ponds/Common Areas

THIRD ORDER OF BUSINESS

RESOLUTION 2023-07

A RESOLUTION DESIGNATING OFFICERS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Armstrong Community Development District at a regular business meeting held on August 10, 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 Assistant Secretary

PASSED AND ADOPTED THIS 10TH DAY OF AUGUST, 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, July 13, 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:

Kendrick Taylor	Supervisor
Christine Bowen	Supervisor
Jorge Vergara Molero	Supervisor
Cameron Brown	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Ryan Wilson	GMS
Jay Soriano	GMS, Operations
Chief Suber	ViewPoint Security
Marco Norman	S3 Security Several Residents

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 Comments
Ms. Williams asked what are you going to do about the cost share on the signage for the amenity center? There are missing street signs. I know we are updating the key fobs; I would like to know where we are in deactivating the key fobs and register everyone who lives here. There are problems with the lawncare service; they do not cut certain areas on Amberly and Royal Pine. There is algae on the ponds that needs to be addressed. Change the pool rules because kids are unaccompanied in the pool. It says 12 and below cannot manage themselves.
Mr. Vergara Molero stated GMS has officially taken over the operations side, the faces you see have changed. We started a conversation regarding the amenity center rules and you will see

some changes today. I appreciate residents bringing up issues so we can address it with the vendor. Street signs falls under the county.
Mr. Soriano stated you have a lot of decorative poles and the county won’t come out and put them on the decorative poles; they will bring them and drop them off to us and we would have to install them. A lot of neighborhoods are getting rid of the decorative poles and just using the county’s galvanized poles. Residents can contact the county directly and get a quicker response than we would.
Mr. Taylor stated issues like this should be sent to Marilee or Jay so they can get it fixed, you don’t have to wait for a meeting to report issues.
Ms. Carter stated there are three or four trees missing due to accidents that have not been replaced. There is a chunk of fence missing on Royal Pines; my husband reported these things and nothing was done. The sidewalk between Royal Pines and Amberly puddles.
Mr. Vergara Molero stated it was initially Greenpointe/HOA and that is when everything went cold. I got a copy of that and we started discussing changing the trees, but we were approaching the end of the budget. I will discuss that with Jay, Marilee and Ryan and they can follow-up on that. When there are accidents and CDD property is damaged, do we make any claims to the insurance?
Mr. Soriano stated it is not our insurance; it would be the car insurance and the driver that will pay us back. If it is a hit and run, we may not know who did the damage.
Ms. Reid stated the traffic going down Royal Pines Road is too fast. I would like us to explore a slower speed limit. I see kids dodging traffic trying to go to the amenity center; maybe you can get signage for that area. I’m frustrated with all the parking on the streets and sometimes I can’t get into my driveway. We need to stop the overnight parking on the streets.
Mr. Soriano stated these are county roads; talk to your county commissioner. There is a program through the county that will help with on street parking and that is usually done through the HOA.
Ms. Giles stated it is very effective when a resident emails their county commissioner.
Mr. Henley stated Alexandra Compere is the county commissioner for Oakleaf. Can someone address the ponds? There seems to be a water break on Amberly and water sits on that sidewalk all the time and it needs to be addressed. They stopped the paving on Amberly and it needs to be completed. Who is responsible for the hedges along Royal Pines? Are the pocket

parks along Amberly going to remain green space or will it be further developed into a dog park or something? People don’t clean up after their dogs by the mailboxes. We need additional parking for guests.
Chief Suber stated I am the owner of Viewpoint Security. My comments relate to your shade session when you are considering your security services. We have been a security provider here since 2012 and during this time our officers were befriended by a particular resident. Around April this particular resident approached one of our officers showed our contract and asked the officer how much they were making versus how much we were paid. He encouraged the officer to start his own company and how easy it was to start his own company and recommended that he pick up his own LLC. The officer refused the conversation and left and I’m nervous because this is unnerving to my family and our company. When this particular resident saw the officer again he asked him, did you get that LLC because we are going to take that contract. This was in April, prior to major issues, which caused the board to vote to get us out of there. Immediately after that conversation the officers wife who was one of the primary officers resigned after three years, because she was under the impression that she was losing her job. That immediately caused a deficiency of our service because we had to scramble and place someone on property as soon as possible.	This particular person couldn’t handle it and that is when our services began to deteriorate. Before you have your shade session, I wanted to give the board this information and ask you to reconsider. Will you reconsider, work with our company for us to remedy to any issues?
Ms. Giles stated the RFP is out, other companies have submitted proposals and that is on the agenda for today. I don’t want the supervisors to answer until district counsel clarifies if that is even a consideration.
Ms. Buchanan stated this is an informal procurement and I think the board does have flexibility. From a practical standpoint it may be a mark on our record.
Mr. Petry stated I agree with a lot of what’s going on here today as far as the dogs leaving their mess around the mailboxes. The only reason they are there is because all the shrubbery has deteriorated to the point where we are losing it and no one is taking care of it. I pick up my mail and a lot of times I can’t park in the spot because there is a pile of dirt that has been there over a week and now it is spread into two spots and there is only three available. Someone is parking on one of the spots and going running or in the center. I would like to designate that area for the mailboxes to a five-minute limit. People have their dogs off leash running and defecating in other

people’s yards. Nothing is going to happen on Royal Pines because it is a county road, until a deaf or blind child moves in on that road or a golf cart with kids hanging off it gets into an accident.
A resident stated some streets are being repaved and I see tracks leading to Royal Pines and people complain about tracks being on their driveway. Is there a remedy for that such as calling a company to clean the streets? It is tar.
Mr. Soriano stated that is one of the last things your developer has to do. Generally, they do something about that once everything is done, but it looks like they are only halfway through.
Mr. Taylor stated we can reach out to Liam or Greenpointe to see if they will restore it. A resident stated adding doggie stations would help. There is only one by the condos.
Ms. Burke stated is there a cleaning schedule for the exercise room? I don’t know that it has been cleaned in some time. The landscapers blow the trash into the ponds. I guess you are going to address the concerns we have with the facility with people jumping the fence.
Mr. Soriano stated you have someone onsite all the time now and that cleaning will be

done.

Ms. Adams asked do we have security patrols in the neighborhood? Mr. Taylor stated it is only the amenity area.
Ms. Adams asked is it possible to have a security patrol in our community? Mr. Vergara Molero stated that would be through the HOA.
A resident stated I sent an email to Marilee and Jay and others about the condition of the

pond and nothing has been done. It is unacceptable.
A resident stated someone has been turning off the lights at night at the gym, etc. They have been off since June.
Mr. Soriano stated at the amenity center on the front side Royal Pines there are amenity lights and streetlights. The streetlights are out, but the amenity lights are separate. They are on another circuit and we have a report on that later in the meeting.
Mr. Lopez stated there is a section of Mandalay with a broken sidewalk next to a sewer cover/manhole. In lieu of a security guard if we could hire a second attendant that would be great. What is the county fining us on with regard to pool chairs. The grass and foliage area behind the amenity center is torn up and aged caused by golf carts and bikes. The grass area next to the amenity center has holes, maybe overseed it. There are amenity rules and because for the last four years they were ignored, people aren’t used to them. We want to have a smooth transition for the

new management company. Maybe you can change some of the rules such as food and beverages in the pool area. Communication from the management company is needed. There is a dirt pile at the amenity center from when they did the paving. I was the person who gave the security guard that information from a public website that has a public information and that gentleman was slacking prior to me giving that information.
Ms. Giles stated if you see something that needs attention, please email that information to Jay or Ryan.

THIRD ORDER OF BUSINESS	Consideration of Resolution 2023-07 Election
of Officers
This item tabled.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the June 8, 2023
Meeting

On MOTION by Mr. Taylor seconded by Mr. Vergara Molero with all in favor the minutes of the June 8, 2023 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Public Hearing to Adopt Revised Suspension
and Termination of Access Rule, Resolution 2023-10
SIXTH ORDER OF BUSINESS	Public Hearing to Adopt Towing and Parking
Policy and Rules, Resolution 2023-11
Ms. Buchanan stated I will start with the towing and parking policy first. The resolution puts into place the policy that restricts overnight parking in the district’s amenity center parking lot and the common area adjacent to it. It makes it a tow away zone but there are exceptions to the rule. Essentially, if someone requests an exception, we can give them an overnight parking permit. If someone has an out of town guest that is going to stay a weekend they can reach out to the district manager or the amenity manager and they will facilitate the issuance of a permit so that someone could utilize the amenity center parking lot. The goal is to ensure that someone is not using it for boat parking, commercial parking, broke down car parking, the kind of parking that isn’t productive and takes up space. The district will enter into an agreement with a towing company, this is not going to be a roving tow service; it will be an on-call service. We would only have that situation if someone from the district reached out to the tow company and asked them to

come. Exhibit A and B have the tow away zones that include the parking lot and the adjacent field. I don’t think you have a problem with parking in the field but because it is so close, I wanted to clarify that it is not a parking facility.
The suspension and termination rules essentially identify the reasons for which a resident or a guest can be asked to either leave the facility immediately, suspended for a short term, suspension for a longer term with board review or have their privileges terminated. The policy in the agenda package does include various violations, essentially not complying with the district’s rules, allowing other people to use their access card, failing to pay the district money it is owed, treating staff disrespectfully, damaging or destroying district property, or conduct that is likely to endanger the health, safety or welfare of anyone using the facility or committing a crime. The district manager and amenity manager can remove residents or visitors from the location immediately. They can also issue a short-term suspension that won’t be longer than the next board meeting and at that time the board can decide whether that short term suspension is sufficient or whether the board wants to extend it. Any time a decision like that comes before the board the resident will have notification of the violation and the public hearing date and they will have an opportunity to submit information and commentary and evidence to the board so that both sides of the story is heard then the board makes the decision.
If a person is suspended or terminated and they continue to access the district’s property at that point the policy does authorize district staff to reach out to law enforcement for a trespass citation.

On MOTION by Mr. Taylor seconded by Mr. Vergara Molero with all in favor the public hearing to adopt revised suspension and termination of access rules and the public hearing to adopt towing and parking policy and rules was opened.

Ms. Williams asked will there be signage put up to alert residents about the towing? Mr. Vergara Molero responded yes.
A resident stated she said that the district manager would call the tow company. Could a resident call the tow company?
Ms. Giles responded no, they can call a staff member whether it is Jay, Ryan or me. There are phone numbers and email addresses listed on the website.

Ms. Buchanan stated this is really designed to avoid the habitual offenders.

On MOTION by Mr. Taylor seconded by Mr. Vergara Molero with all in favor the public hearings were closed.

There being no further discussion the board took the following actions.

On MOTION by Mr. Vergara Molero seconded by Ms. Bowen with all in favor Resolution 2023-10 was approved.

On MOTION by Mr. Vergara Molero seconded by Ms. Bowen with all in favor Resolution 2023-11 was approved.

Mr. Vergara Molero stated make sure they get posted to the website and send out an eblast.

SEVENTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter for
Fiscal Year 2023

On MOTION by Mr. Vergara Molero seconded by Ms. Bowen with all in favor the engagement letter with Berger Toombs to perform the fiscal Year 2023 audit was ratified.

EIGHTH ORDER OF BUSINESS	Public Hearing to Adopt the Budget for Fiscal
Year 2024
Ms. Giles stated I think it is appropriate to combine items A and B. We will consider both the annual appropriations, adopt the budget and impose the special assessments and certify an assessment roll. You have seen the budget on the agenda for about four months, the budget has three funds, the general fund which is the operating funds for the district, the debt service funds for the principal and interest payments for the 2017 and 2019 bonds and the capital reserve fund. The proposal today is an increase for the homeowners of $292 or $24 per month. One of the supervisors asked me for a sheet that showed the changes and I included the increases and decrease to give you the whole picture and that is in front of you.

On MOTION by Ms. Bowen seconded by Mr. Taylor with all in favor the public hearings were opened.

Ms. Carter asked why so much and is this going to happen every year?
Ms. Giles stated I did research the last five years. In 2020 the assessments were just over
$700 and it was subsidized with developer contributions. In 2021 it was $850 with developer contributions. The big hit was in 2022 it went up to $1,100 with no more developer contributions. Up until that point the developer was making contributions to help with the assessments. Last year there was no increase in the budget. You will see the columns in the budget that show what the line item was in 2023, where we are actually on that particular line item and the proposed budget for 2024. There are some big driving factors for this budget that caused that increase. The biggest one is the insurance rate in Florida has almost tripled everywhere and switching onsite managers, the assistant facility manager that the residents requested. The capital reserve study is new to this district and is an independent contractor that comes out and reviews all the assets of the district and projects the lifespan of those assets and prepares a schedule to set aside money to repair or replace them.
Ms. Carter asked next year it could be the same or it could be more.
Mr. Taylor stated we are hoping to keep it flat. We can’t guarantee any increase or decrease. The two biggest items that caused this budget to go up are the new amenity management company, which was previously paid by the HOA and is now being paid by the CDD and the capital reserves; we had no capital reserves in the past. Of the $150,000 increase those two items are about $129,000.
Ms. Williams asked is there any money in this budget for a sign outside the community center or somewhere that notifies residents of meetings and events.
Mr. Vergara Molera stated I think we received from Evergreen a couple proposals for that, it went from $2,000 to $5,000 and at the time we didn’t have the money. We need to go through the situation we have.
Ms. Williams stated this has been a discussion and been tabled for quite some time. I want to know exactly how you are going to address this.
Mr. Vergara Molero stated we have heard the concerns from the community and now we have a CDD communications channel through email.

Ms. Bowen stated I think she is looking for a specific line item. It could come out of the operating reserve if there is anything left over. I thought there was a separate line we could move it from.
Ms. Williams stated I have found a suitable sign and it is $1,500.
Ms. Giles stated we can bring proposals back to the board. In between tabling it a few months ago when we got the quote from Evergreen, Christine and I were working with some local communities and these much larger communities were all getting rid of those signs because they sit in inconvenient places. Christine and I reached out to two local communities that were disposing of their signs and they were not worth repurposing. If you like we can have Jay and Ryan bring back proposals again and get the one that Ms. Williams has. When Jay brings back the proposals something to think about is the right place to put the sign.
Mr. Larson asked is there a cap on the annual increase because this is a 26% increase? Ms. Buchanan stated the answer is no, there is no cap.
Ms. Larson asked can we go over what is included in the special assessments?
Ms. Giles stated that resolution allows the county to place those assessments on the tax
roll.
Ms. Buchanan stated that is what it does. Also, the board considers its budget every year
and every year it levies O&M assessments to support its annual budget. This resolution says levy the annual O&M and it also authorizes the district to place it on the tax roll. The assessment amount has no cap on an annual increase, the district can’t increase the assessments without providing prior notice to the residents. Just like what you got in the mail so you will always know to come and provide your opinion before the board takes action.
Mr. Larson stated it doesn’t really matter what we say if the board wants to increase it they will increase it. That’s why I asked if there was a cap.
A resident asked does this money take care of the pools?
Mr. Soriano stated it is everything the CDD owns and operates, all aspects of that. A resident asked any refunds received from vendors, is that on there as well?
Ms. Bowen stated the developer refunded for the landscaping issues and sod. Mr. Vergara Molero stated that was put back into the operating account.
A resident stated the security refund as well.
Ms. Giles stated they adjusted an invoice to cover that.

A resident stated we were under warranty at the time we had the pool situation, which is why it took longer.
A resident stated this development took so long to build is why we are going through this type of stuff, because when they first opened it up they didn’t have enough money. The builders had the money and once they finished this, which took three years then they pulled their money out so we have no reserves. It is possible your fees are going to go up in the CDD and HOA, that is just the way it is in every state so that is not an issue. Maybe when we get the surplus money and get these things fixed maybe this community will stabilize. Coming here griping about money is not the way to do it. If you buy a new car you have to pay more than you did for the old car. It is just the way it is. You choose to live here or you don’t. This place is going to settle down and it is going to get better with this type of information. She is right, that board needs to be up there, you get more people involved and people who know coming up there. The one in Two Creeks is fine so it does work. The sign needs to be up so people know we have meeting and they can have their input so no one will come here angry about stuff because they don’t know. I have been here three years and information is just not known about these CDD meetings and HOA meetings. We started from scratch with Armstrong and we have to be patient and see if it works for us. The board members live here too so they are in the same boat as we are.
Ms. Giles stated you are right we all serve at the pleasure of the board and four of the board members are residents, there is one member that is still with the developer and he committed to stay until the November timeframe.
Ms. Cooney stated I lived in a community before where we put little plastic signs out a couple weeks prior to meetings. You could put them at various intersections so the residents did see it then staff could pick them up and store them for next time.
A resident asked can you explain what the community development district is? Is it Greyhawk, Eagle Landing, the golf course?
Ms. Giles stated your fees are only for your community.

On MOTION by Ms. Bowen seconded by Mr. Taylor with all in favor the public hearing was closed.

Ms. Giles asked based on the comments and input received is there any guidance from the board to the staff as it pertains to the FY24 budget or at this time does the board want to discuss any of the line items?
Mr. Vergara Molero stated I know you and Jay were working on trying to find money on the pool attendant situation.
Ms. Giles stated we found it, under amenity center facility attendant portion. Mr. Soriano stated right now we don’t have that attendant.
Ms. Bowen stated we won’t see the operating reserve number adjusted until October when the fiscal year ends.
Ms. Giles stated correct. On page one of the budget she is projecting $8,000 in carry forward surplus.
Mr. Vergara Molero asked where are we with the security?
Mr. Taylor stated I think we used the Viewpoint proposal as our basis for the upcoming
budget.
Ms. Bowen stated we talked about not having as much on the access cards.  Was that
adjusted?
Ms. Giles stated in 2023 we only have $2,500 set aside but you can see the actuals through June, we have already spent $4,600. Is this a line you want to discuss lowering?
Mr. Taylor stated I think we should keep it for the time being and we can reevaluate it during the next budget.
Ms. Giles stated keep in mind any line item you don’t use, the money stays with the district. Ms. Bowen stated if we go through the 100 we already have and we have to tap into this amount that would be reimbursed through the homeowner purchasing it if they are getting
additional ones. We are not handing out any more cards, that was done through the developer.
Mr. Soriano stated you are changing hands and your policy is to get their new ones free.
You only replace when people give them back.
Ms. Bowen stated it is a cushion and if we don’t use it, it can go towards something else.
In the future it can be significantly reduced.
Mr. Vergara Molero stated in 2023 so far we are about $1,000 over on gym equipment
repair.
Ms. Giles stated I think Alex explained that was the water rower situation.

Mr. Soriano stated you are already over this year on the refuse and that is the dumpster for the amenity center. We can bring that down by getting a smaller dumpster but we will have to discuss the size. As far as I can tell it stays the same in the off season whereas other districts have fewer pickups in the off season. Most districts your size we have 2 yard dumpsters and they work great. I don’t recommend that now because people will throw stuff over the gates and we will pay extra to have that picked up and taken out. Until we get that under control I wouldn’t go that route.
Ms. Giles stated that will be a community eblast and let residents know that they are not to throw their trash over the fence, that is for the amenity center only.

Consideration of Resolution 2023-12 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2024

On MOTION by Ms. Bowen seconded by Mr. Taylor with all in favor Resolution 2023-12 was approved.

Consideration of Resolution 2023-13 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2024

On MOTION by Ms. Bowen seconded by Mr. Vergara Molero with all in favor Resolution 2023-13 was approved.

NINTH ORDER OF BUSINESS	Acceptance of Draft Audit Report for Fiscal
Year 2022
Ms. Giles stated under the paragraph that says opinions, it states in our opinion the accompanying financial statements present fairly in all material respects the respective financial position of the governmental activities in each major fund of Armstrong CDD as of September 30, 2022. They did not identify any deficiencies in internal control considered to be a material weakness. In the management letter there were no prior year or current year findings or recommendations. It is a clean audit.

On MOTION by Mr. Taylor seconded by Ms. Bowen with all in favor the fiscal year 2022 audit was accepted.

TENTH ORDER OF BUSINESS	Staff Reports

District Counsel
There being none, the next item followed.

District Engineer
Ms. Giles stated during public comments I took notes and we will get with the district engineer on those.

District Manager – Discussion of Fiscal Year 2024 Meeting Schedule
Ms. Giles stated a couple months ago you had asked to have at least two night meetings, to approve the budget and to adopt the budget. Staying with our current cycle that would be your May 9th and July 11th meetings.

On MOTION by Mr. Vergara Molero seconded by Ms. Bowen with all in favor the fiscal year 2024 meeting schedule reflecting meetings on the second Thursday of the month was approved.

Facility Manager
Report
Mr. Soriano stated the report I distributed is a short version of what you normally have. We have only been here two weeks so some of the data we would normally collect every month to report to you we were unable to get. Ryan is learning the access system and he is getting everyone to come in to get the information he needed to connect those key fobs.
We did get the original database from Evergreen; the problem is there are about 700 names on it and some of these people no longer live in the neighborhood. Ryan is going through that and you will actually see on the reports every month assigning new ones or deleting old ones. There are a lot of people enjoying the pool, but it is hard to tell if they are residents.
How long do you want to go through the process of requesting owners to come to the amenity to verify their key fob before we go to the next step of being more strict?
It was the consensus of the board to give residents 30-days from the date he sends the email to confirm their key card access before the fobs are turned off. Once the email database is completed it is public information.
Mr. Vergara Molero stated the key fob systems seems to be outdated. Is that accurate?

Mr. Soriano responded yes. There are different systems available and it is just time, money and work. We are looking to see what we can do to improve it. It is sort of like the security system and we are looking at all those things and we will bring back the things that we think don’t work well that you can consider in the next budget.
Mr. Soriano reviewed the open items being: furniture in the pool, which is a health code violation and damaging to the marcite, no food or alcohol in the pool, guests and gate usage and ages, condition of ponds, vendor check-in, culvert cleanout, co-ownership of one pond, one house situated on South Village pond, timer issues on fans in fitness center, timer for amenity center lights needs to be replaced, residents to report streetlight outages.

Monthly Quality Inspection Report

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Additional Supervisor comments: update on WI-FI log-in, hook into Clay County for security cameras, follow-up with Alex or John on incident last month, irrigation timers, location of valves, areas of responsibilities for each board member.
Addition audience comments: Security questions, tie in security cameras with Clay County, number of proposals for security services, new law on golf cart operation, will builders flush out backyard drains, last lift of asphalt delayed by rain, HOA approval on events should have insurance, access to security cameras, phone in office inoperable, security personnel should not be in the office or in their cars, flow of stormwater system.

TWELFTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of June 30, 2023
A copy of the financials was included in the agenda package.

Check Register

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

THIRTEENTH ORDER OF BUSINESS	Shade Session: Consideration of Proposals for
Security Services
The board went into a shade session to discuss proposals to provide security services after which they reopened the meeting to the public then took the following action:

On MOTION by Mr. Taylor seconded by Ms. Bowen with all in favor staff was directed to send a 30-day termination notice to Viewpoint Security.

On MOTION by Mr. Taylor seconded by Ms. Bowen staff was authorized to enter into an agreement with S3 Security for security services and Supervisor Taylor was authorized to work with staff on the details of the services.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 10, 2023 at
3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting will be held August 10, 2023 at 3:30 p.m. in the same location.

On MOTION by Ms. Bowen seconded by Mr. Vergara Molero with all in favor the meeting adjourned at 7:05 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

NINTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting July 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
July 31, 2023

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

ASSETS:

Cash Investments:
Custody Account	$24,749

$268,086	---

---	---

---	$24,749

$268,086	
Series 2017A 					
Reserve	---	$265,819	---		$265,819	
Revenue	---	$186,816	---		$186,816	
Acquisition/Construction
Series 2017B
Reserve	---

---	---

$15,889	$16,002

---		$16,002

$15,889	
Revenue	---	$3	---		$3	
Prepayment	---	$98	---		$98	
Acquisition/Construction
Series 2019
Reserve	---

---	---

$411,000	$377

---		$377

$411,000	
Revenue	---	$291,286	---		$291,286	
Prepayment	---	$350	---		$350	
Acquisition/Construction	---	---	$2,751		$2,751	
Due from Armstrong Owners' Association	$1,252	---	---			$1,252 	
TOTAL ASSETS	$294,087	$1,171,260	$19,130		$1,484,477	

LIABILITIES:						
Accounts Payable	---	---	---		$0	
FUND BALANCES:						
Restricted for Debt Service	---	$1,171,260	---		$1,171,260	
Restricted for Capital Projects	---	---	$19,130		$19,130	
Unassigned	$294,087	---	---			$294,087 	
TOTAL LIABILITIES & FUND BALANCES	$294,087	$1,171,260	$19,130		$1,484,477	

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/23	ACTUAL
THRU 07/31/23	
VARIANCE	

REVENUES:					
Assessments - Net	$504,612	$504,612	$505,502	$890	
Cost Share - Tynes Blvd.	$14,500	$12,083	$16,537	$4,454	
Interest	$0	$0	$6,243	$6,243	
Miscellaneous Income	$0	$0	$720	$720	
Rental Income	$0	$0	$500	$500	
TOTAL REVENUES	$519,112	$516,695	$529,502	$12,807	

EXPENDITURES:					
Administrative
Supervisors Fees	
$9,600	
$8,000	
$6,600	
$1,400	
FICA Expense	$734	$612	$505	$107	
Engineering Fees	$6,000	$5,000	$2,931	$2,069	
Arbitrage	$1,100	$1,100	$1,100	$0	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Dissemination Agent	$7,000	$5,833	$5,833	$0	
Attorney Fees	$12,000	$10,000	$12,044	($2,044)	
Annual Audit	$4,050	$4,050	$4,050	$0	
Trustee Fees	$7,800	$7,800	$7,758	$42	
Management Fees	$47,250	$39,375	$39,375	$0	
Information Technology	$1,800	$1,500	$1,500	$0	
Telephone	$350	$292	$217	$74	
Postage	$600	$500	$550	($50)	
Insurance	$7,360	$7,360	$6,587	$773	
Printing & Binding	$1,500	$1,250	$835	$415	
Legal Advertising	$2,500	$2,083	$1,425	$658	
Other Current Charges	$600	$500	$64	$436	
Website Administration	$1,250	$1,042	$1,042	($0)	
Office Supplies	$250	$208	$84	$124	
Travel Per Diem	$350	$292	$0	$292	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$117,269	$101,972	$97,676	$4,296	

Field
Security	

$45,000	

$37,500	

$40,606	

($3,106)	
Electric	$2,000	$1,667	$1,087	$579	
Water & Sewer/Irrigation	$36,000	$30,000	$28,897	$1,103	
Repairs & Maintenance	$5,000	$4,167	$2,778	$1,389	
Landscape Contract	$93,217	$77,681	$73,981	$3,700	
Landscape Contingency	$5,000	$4,167	$0	$4,167	
Landscape Pond Banks	$15,248	$12,707	$12,202	$505	
Lake Maintenance	$12,537	$10,448	$9,950	$498	
Irrigation Repairs	$10,000	$8,333	$4,295	$4,038	
Doggie Pot Stations	$0	$0	$1,550	($1,550)	
Total Field	$224,002	$186,668	$175,347	$11,322	

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/23	ACTUAL
THRU 07/31/23	
VARIANCE	

Amenity Center					
Property/Amenity Manager	$0	$0	$6,250	($6,250)	
Insurance	$28,700	$28,700	$25,711	$2,989	
Phone/Internet/Cable	$3,000	$2,500	$2,100	$400	
Electric	$16,000	$13,333	$13,818	($485)	
Water/Irrigation	$7,500	$6,250	$6,023	$227	
Gas	$1,500	$1,250	$958	$292	
Refuse Service	$3,500	$2,917	$3,074	($157)	
Access Cards	$2,500	$2,083	$4,633	($2,550)	
Landscape Contract	$33,259	$27,716	$26,396	$1,320	
Fitness Equipment Lease	$12,737	$12,737	$11,322	$1,415	
Janitorial Services	$13,016	$10,847	$11,287	($441)	
Janitorial Supplies	$4,000	$3,333	$975	$2,358	
Pool Maintenance	$17,300	$14,417	$16,527	($2,111)	
Repairs & Maintenance	$10,000	$8,333	$804	$7,529	
Fitness Center Repairs/Supplies	$2,500	$2,083	$3,588	($1,504)	
Office Supplies	$500	$417	$60	$357	
ASCAP/BMI License Fees	$500	$417	$0	$417	
Pest Control	$800	$667	$315	$352	
Contingency	$3,000	$2,500	$3,476	($976)	
Operating Reserve	$17,529	$14,608	$0	$14,608	
Total Amenity Center	$177,841	$155,107	$137,317	$17,790	
					
TOTAL EXPENDITURES	$519,112	$443,747	$410,340	$33,408	

Excess (deficiency) of revenues					
over (under) expenditures	($0)	$72,948	$119,163	$46,215	
					
Net change in Fund Balance	($0)	$72,948	$119,163	$46,215	
					
FUND BALANCE - BEGINNING	$0		$174,924		
					
FUND BALANCE - ENDING	($0)		$294,087		

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/23	ACTUAL
THRU 07/31/23	
VARIANCE	

REVENUES:					
Assessments - Series 2017A	$265,819	$265,819	$266,287	$469	
Interest Income	$0	$0	$10,642	$10,642	
TOTAL REVENUES	$265,819	$265,819	$276,930	$11,111	

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	$93,900	$93,900	$0	
TOTAL EXPENDITURES	$264,159	$264,159	$264,159	$0	

Excess (deficiency) of revenues					
over (under) expenditures	$1,659	$1,659	$12,770	$11,111	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($6,125)	($6,125)	
TOTAL SOURCES/(USES)	$0	$0	($6,125)	($6,125)	
					
Net change in Fund Balance	$1,659	$1,659	$6,646	$4,986	
					
FUND BALANCE - BEGINNING	$180,154		$461,978		
					
FUND BALANCE - ENDING	$181,813		$468,624		

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 07/31/23	ACTUAL
THRU 07/31/23	
VARIANCE	

REVENUES:					
Assessments - 2019	$411,185	$411,185	$411,592	$407	
Interest Income	$0	$0	$15,847	$15,847	
TOTAL REVENUES	$411,185	$411,185	$427,439	$16,254	

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	$132,956	$0	
TOTAL EXPENDITURES	$408,100	$408,100	$408,100	$0	

Excess (deficiency) of revenues					
over (under) expenditures	$3,085	$3,085	$19,339	$16,254	

Other Financing Sources/(Uses):					
Interfund Transfer In/(Out)	$0	$0	($9,266)	($9,266)	
Total Other Financing	 		 		 		 		
Sources/(Uses)		$0 		$0 		($9,266) 		($9,266) 	
Net change in Fund Balance	$3,085	$3,085	$10,072	$6,987	
					
FUND BALANCE - BEGINNING	$280,159		$692,564		
					
FUND BALANCE - ENDING	$283,244		$702,636		

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

	ADOPTED
BUDGET		PRORATED
THRU 07/31/23	ACTUAL
THRU 07/31/23	
VARIANCE	

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

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	278	278	

OTHER SOURES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$6,125	$6,125	
TOTAL SOURCES/(USES)		$0	$0	$6,125	$6,125	
						
Net change in Fund Balance		$0	$0	$6,403	$6,403	
						
FUND BALANCE - BEGINNING		$0		$9,976		
						
FUND BALANCE - ENDING		$0		$16,379		

ADOPTED BUDGET

PRORATED THRU 07/31/23

ACTUAL THRU 07/31/23

VARIANCE

REVENUES:

Interest Income	$0	$0	$864	$864	
Developer Subsidy	$0	$0	$24,235	$24,235	
TOTAL REVENUES	$0	$0	$25,099	$25,099	

EXPENDITURES:

Improvements	$0	

$0	

$75,993	

($75,993)	
TOTAL EXPENDITURES	$0	$0	$75,993	($75,993)	

Excess (deficiency) of revenues				
over (under) expenditures	$0	$0	($50,894)	($50,894)	

OTHER SOURCES/(USES)

Interfund Transfer Out	

$0	

$0	

$9,266	

$9,266	
TOTAL SOURCES/(USES)	$0	$0	$9,266	$9,266	
					
Net change in Fund Balance	$0	$0	($41,628)	($41,628)	
					
FUND BALANCE - BEGINNING	$0		$44,379		
					
FUND BALANCE - ENDING	$0		$2,751		

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

Special Assessments - Net	
$0	
$18,590	
$471,148	
$3,326	
$6,016	
$2,969	
$1,129	
$0	
$2,325	
$0	
$0	
$0	
$505,502	
Cost Share - Tynes Blvd.	$1,100	$1,646	$1,832	$1,725	$1,923	$1,834	$1,610	$1,670	$1,945	$1,252	$0	$0	$16,537	
Interest	$150	$112	$21	$522	$907	$731	$880	$1,029	$986	$906	$0	$0	$6,243	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$720	$0	$0	$720	
Rental Income	$0	$0	$0	$0	$0	$0	$0	$250	$0	$250	$0	$0	$500	
Total Revenues	$1,250	$20,348	$473,001	$5,573	$8,846	$5,534	$3,618	$2,949	$5,257	$3,128	$0	$0	$529,502	

Expenditures:														

Administrative														
Supervisor Fees	$600	$0	$0	$800	$800	$800	$800	$1,000	$1,000	$800	$0	$0	$6,600	
FICA Expense	$46	$0	$0	$61	$61	$61	$61	$77	$77	$61	$0	$0	$505	
Engineering Fees	$0	$0	$0	$190	$1,132	$1,042	$0	$0	$568	$0	$0	$0	$2,931	
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	$583	$583	$583	$583	$583	$583	$0	$0	$5,833	
Attorney Fees	$2,449	$1,285	$215	$998	$1,084	$1,962	$1,131	$2,922	$0	$0	$0	$0	$12,044	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,050	$0	$0	$4,050	
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	$3,938	$3,938	$3,938	$3,938	$3,938	$3,938	$0	$0	$39,375	
Information Technology	$150	$150	$150	$150	$150	$150	$150	$150	$150	$150	$0	$0	$1,500	
Telephone	$28	$0	$19	$0	$3	$23	$36	$46	$19	$44	$0	$0	$217	
Postage	$0	$7	$9	$10	$12	$4	$5	$14	$457	$32	$0	$0	$550	
Insurance	$6,587	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,587	
Printing & Binding	$7	$13	$44	$8	$43	$70	$30	$70	$494	$55	$0	$0	$835	
Legal Advertising	$156	$0	$43	$44	$44	$86	$121	$44	$887	$0	$0	$0	$1,425	
Other Current Charges	$0	$0	$0	$0	$64	$0	$0	$0	$0	$0	$0	$0	$64	
Website Administration	$104	$104	$104	$104	$104	$104	$104	$104	$104	$104	$0	$0	$1,042	
Office Supplies	$0	$1	$1	$1	$1	$0	$0	$0	$81	$0	$0	$0	$84	
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	$6,886	$8,019	$8,823	$6,958	$8,947	$8,357	$9,818	$0	$0	$97,676	

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total	
Field														
Security	$3,498	$4,145	$3,950	$4,223	$3,498	$4,223	$3,573	$3,848	$5,713	$3,935	$0	$0	$40,606	
Electric	$100	$102	$103	$101	$172	$84	$104	$103	$105	$113	$0	$0	$1,087	
Water & Sewer/Irrigation	$2,861	$3,144	$2,964	$2,806	$2,633	$2,479	$2,111	$2,374	$4,970	$2,555	$0	$0	$28,897	
Repairs & Maintenance	$40	$2,388	$0	$0	$305	$0	$45	$0	$0	$0	$0	$0	$2,778	
Landscape Contract	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$7,398	$0	$0	$73,981	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Pond Banks	$1,310	$1,160	$1,160	$1,310	$1,160	$1,160	$1,310	$1,160	$1,160	$1,310	$0	$0	$12,202	
Lake Maintenance	$995	$995	$995	$995	$995	$995	$995	$995	$995	$995	$0	$0	$9,950	
Irrigation Repairs	$0	$0	$0	$0	$0	$0	$0	$4,295	$0	$0	$0	$0	$4,295	
Doggie Pot Stations	$155	$155	$155	$155	$155	$155	$155	$155	$155	$155	$0	$0	$1,550	
Total Field	$16,357	$19,487	$16,726	$16,988	$16,317	$16,494	$15,692	$20,329	$20,497	$16,462	$0	$0	$175,347	

Amenity Center														
Property/Amenity Manager	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,250	$0	$0	$6,250	
Property Insurance	$25,711	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,711	
Phone/Internet/Cable	$187	$186	$186	$186	$187	$374	$0	$389	$0	$405	$0	$0	$2,100	
Electric	$1,809	$1,542	$1,516	$1,548	$1,437	$1,265	$1,214	$1,144	$1,237	$1,106	$0	$0	$13,818	
Water/Irrigation	$634	$699	$659	$704	$727	$488	$461	$455	$645	$551	$0	$0	$6,023	
Gas	$103	$76	$184	$86	$85	$141	$101	$104	$78	$0	$0	$0	$958	
Refuse Service	$262	$262	$262	$327	$327	$327	$327	$327	$327	$327	$0	$0	$3,074	
Access Cards	$0	$991	$3,642	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,633	
Landscape Contract	$2,640	$2,640	$2,640	$2,640	$2,640	$2,640	$2,640	$2,640	$2,640	$2,640	$0	$0	$26,396	
Fitness Equipment Lease	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$1,415	$0	$0	$0	$0	$11,322	
Janitorial Services	$1,131	$1,131	$1,131	$1,131	$1,131	$1,131	$1,131	$1,131	$1,131	$1,107	$0	$0	$11,287	
Janitorial Supplies	$145	$0	$0	$142	$212	$231	$245	$0	$0	$0	$0	$0	$975	
Pool Maintenance	$2,160	$1,150	$5,293	$1,150	$1,150	$1,150	$1,500	$1,325	$1,650	$0	$0	$0	$16,527	
Repairs & Maintenance	$225	$141	$0	$438	$0	$0	$0	$0	$0	$0	$0	$0	$804	
Fitness Center Repairs/Supplies	$395	$175	$0	$395	$415	$0	$1,552	$268	$388	$0	$0	$0	$3,588	
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	$45	$45	$45	$45	$45	$0	$0	$0	$315	
Contingency	$18	$266	$0	$44	$2	$1,031	$2,116	$0	$0	$0	$0	$0	$3,476	
Total Amenity Center	$36,939	$10,674	$16,928	$10,251	$9,773	$10,237	$12,747	$9,242	$8,141	$6,135	$0	$0	$131,067	
														
Total Expenditures	$76,836	$37,343	$42,800	$34,125	$34,109	$35,554	$35,396	$38,518	$36,995	$32,415	$0	$0	$404,090	
														
Excess Revenues (Expenditures)	($75,586)	($16,995)	$430,201	($28,552)	($25,263)	($30,020)	($31,778)	($35,569)	($31,738)	($29,287)	$0	$0	$125,413	

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

Source of Funds:	Interest Earned on Series 2017	$9,702.95
Developer Contributions	$2,599,016.82
Transfer from Debt Service	$7,546.67
Prepaid CEC Fees	$81,232.20

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

Adjusted Balance in Construction Account at July 31, 2023		$16,378.78 

 Funds Available For Construction at July 31, 2023
Book Balance of Construction Fund at July 31, 2023	$16,378.78 Contracts in place at July 31, 2023

 Investments - US Bank
July 31, 2023	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$16,378.78
Due from Developer	$0.00 ADJ: Outstanding Requisitions 	$0.00 
	$16,378.78 

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	$16,378.78	
O/S REQ.	$0.00	
ADJ BALANCE	$16,378.78	
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	

$274.02	$3.92		$6,124.64	

$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		$9,702.94		Dec-17	$545.58	$391.84	$0.01			Dec-20	$0.07	$0.00		$1.16	
TRANS FROM DEBT SERVICE		$7,546.67		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		$16,378.78		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		Feb-23	$23.09	$0.25		$559.94	

$81,232.20				Mar-20	$1.81	$1.67		$27.96		Mar-23	$21.99	$0.28		$507.84	
				Apr-20	$0.82	$0.75		$12.60		Apr-23	$30.91	$0.45		$685.36	
				May-20	$0.14	$0.13		$2.18		May-23	$40.47	$0.68		$855.15	
				Jun-20	$0.15	$0.13		$2.25		Jun-23	$44.68	$0.86		$885.26	
				Jul-20	$0.09	$0.08		$1.31		Jul-23	$47.15	$1.01		$879.86	
				Aug-20	$0.08	$0.07		$1.23							
				Sep-20	$0.07	$0.07		$1.13							

Armstrong
Community Development District
Series 2019 Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through July 31, 2023
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds:  Interest Earned on Series 2019	$2,302.00	
Developer Contributions/Add'l Revenue	$3,629,302.23	
Transfer from Debt Service	$9,266.43	
Use of Funds: Disbursements:
Cost of Issuance	

($397,308.14)	
Roadway Improvements	($2,357,468.68)	
Water, Sewer, Reuse & Electric	($1,879,033.13)	
Stormwater Management System	($2,030,236.05)	
Amenity Area	($2,671,439.84)	
Neighborhood Parks	($589,575.62)	
Contingency	$0.00	
Professional Fees	($481,800.70)	
Adjusted Balance in Construction Account at July 31, 2023		$2,751.21 	

 Funds Available For Construction at July 31, 2023
Book Balance of Construction Fund at July 31, 2023	$2,751.21 Contracts in place at July 31, 2023

3. Investments - US Bank		
July 31, 2023
Construction Fund:	Type
Overnight	Yield	Maturity	Principal
$2,751.21	
			Due fom Developer	$0.00	
ADJ: Outstanding Requisitions 	$0.00 
	$2,751.21 

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	

Series 2019

RECONCILIATION TRUST STATEMENT O/S REQ.
ADJ BALANCE
VARIANCE	
$2,751.21
$0.00
$2,751.21	
	($0.00)	

62	1/27/21	Besch and Smith	$192,841.01		$S19e2,8r41i.e01s	20$811,2927.70	$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	The Tree Amigos Outdoor Services	$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							
101	2/14/23	Eisman & Russo	$220.11		$220.11							$220.11	
102	4/20/23	The Tree Amigos Outdoor Services	$19,333.00		$19,333.00					$19,333.00			
103	6/21/23	Jax Utilities Management	$56,660.00		$56,660.00		$56,660.00						
													
Grand Total		$10,406,862.16	$397,308.14	$10,009,555.02	$2,357,468.68	$1,879,033.13	$2,030,236.05	$2,671,439.84	$589,575.62	$0.00	$481,800.70	

SUMMARY:			INT REC'D	A	COI		INT REC'D	A	COI	
BOND PROCEEDS		$6,768,742.71	Oct-19	$0.00	$0.00		Oct-22	$54.98	$0.00	
DEVELOPER CONTRIBUTIONS		$3,629,302.23	Nov-19	$194.83	$1.42		Nov-22	$67.52	$0.00	
INT REC'D TO DATE		$2,302.00	Dec-19	$401.21	$0.44		Dec-22	$71.67	$0.00	
TRANSFER FROM DEBT SERVICE		$9,266.43	Jan-20	$345.21	$0.16		Jan-23	$83.69	$0.00	
LESS: REQ. PAID			($10,406,862.16) 	Feb-20	$276.32	$0.00		Feb-23	$89.18	$0.00	
BALANCE		$2,751.21	Mar-20	$137.19	$0.00		Mar-23	$80.84	$0.00	
			Apr-20	$39.48	$0.00		Apr-23	$109.06	$0.00	
			May-20	$4.78	$0.00		May-23	$131.04	$0.00	
			Jun-20	$1.95	$0.00		Jun-23	$101.75	$0.00	
			Jul-20	$0.38	$0.00		Jul-23	$74.24	$0.00	
			Aug-20	$0.09	$0.00			$863.97	$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					
6/21/23	$24,235.07		Aug-22	$0.19	$0.00					
$3,629,302.23	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	
2/8/23	7	$	14,755.00	$	384.47	$	287.41	$	-	$  14,083.12	$	6,015.85	$	3,169.02	$	4,898.25	$	14,083.12	
3/6/23	8	$	7,162.75	$	71.62	$	141.82	$	-	$	6,949.31	$	2,968.52	$	1,563.75	$	2,417.04	$	6,949.31	
4/7/23	9	$	2,696.46	$	-	$	53.93	$	-	$	2,642.53	$	1,128.80	$	594.63	$	919.10	$	2,642.53	
6/8/23	10	$	5,554.71	$	-	$	111.10	$	-	$	5,443.61	$	2,325.33	$	1,224.93	$	1,893.34	$	5,443.61	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	1,256,826.72	$ 49,294.97	$  24,150.64	$	-	$ 1,183,381.11	$	505,501.75	$ 266,287.39	$ 411,591.97	$ 1,183,381.11	

B.

Armstrong
Community Development District
Summary of Check Register

July 1, 2023 to July 31, 2023

	Fund	Date	Check No.'s		Amount		
General Fund		7/5/23	965	$		4,838.90	
		7/11/23	966-970	$		24,182.65	
		7/18/23	971-976	$		8,043.61	
		7/25/23	977	$		2,361.15	
		7/31/23	978-980	$		15,402.91	
				$		54,829.22	

$	54,829.22

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 07/01/2023 - 07/31/2023 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

CHECK REGISTER	RUN	8/03/23	

STATUS		
AMOUNT	
*		2,390.30	
*		2,448.60	

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

PAGE	1

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/05/23 00034	6/12/23 499	202306 330-57200-34500
SCRTY 05/29/23 - 06/11/23 6/26/23 500	202306 330-57200-34500
SCRTY 06/12/23 - 06/25/23
BUSINESS INVESTMENT HOLDINGS DBA	4,838.90 000965

7/11/23 00001	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
102	202307 310-51300-34000	*	3,937.50
MANAGEMENT FEES JUL23
102	202307 310-51300-49500	*	104.17
WEBSITE ADMIN JUL23
102	202307 310-51300-35100	*	150.00
INFORMATION TECH JUL23
102	202307 310-51300-31300	*	583.33
DISSEMINATION FEE JUL23
102	202307 310-51300-51000	*	.21
OFFICE SUPPLIES
102	202307 310-51300-42000	*	32.46

202307	310-51300-42500	*	54.75	
202307	310-51300-41000	*	44.02	

POSTAGE 102
COPIES 102
TELEPHONE
103	202307 320-53800-12200	*	6,250.00
PROPERTY MANAGER JUL23
103	202307 330-57200-46300	*	559.84
JANITORIAL SERVICES JUL23
GOVERNMENTAL MANAGEMENT SERVICES	11,716.28 000966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00070	6/26/23 52122229 202306 330-57200-46500	*	45.00
MTHLY PEST CONTROL JUN23
ARROW EXTERMINATORS INC DBA	45.00 000967
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00019	7/01/23 7550	202307 320-53800-46400	*	150.00
FOUNTAIN MAINT JUL23
7/01/23 7660B	202307 320-53800-46800	*	995.00
LAKE MAINTENANCE JUL23
SITEX AQUATICS	1,145.00 000968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00027	7/06/23 22100762 202306 330-57200-43200	*	78.46
3645 ROYAL PINES DR-JUN23
TECO	78.46 000969
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00021	6/28/23 200670	202306 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JUN23
6/28/23 200670	202306 330-57200-46200	*	2,552.58
LANDSCAPE AMENITY JUN23
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/23	PAGE	2
*** CHECK DATES 07/01/2023 - 07/31/2023 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

DATE	DATE	
	6/28/23	
	6/28/23	
	6/28/23	
	6/28/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
200670	202306 320-53800-46200	*	800.97
TYNES BLVD EXT JUN23
200670	202306 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JUN23
200670	202306 320-53800-46400	*	1,160.20
GREYHAWK LAKES JUN23
200670	202306 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY JUN23
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000970
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/23 00034	7/10/23 501	202306 330-57200-34500	*	874.50
SCRTY 06/26/23 - 06/30/23
7/10/23 501A	202307 330-57200-34500	*	1,574.10 SCRTY 07/01/23 - 07/09/23
BUSINESS INVESTMENT HOLDINGS DBA	2,448.60 000971

7/18/23 00016	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	
	7/07/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
567729JU 202307 320-53800-43100	*	304.14
3518 ROYAL PINES DR IRRG
568411JU 202307 320-53800-43100	*	735.86
3682 ROYAL PINES DR IRRG
574046JU 202307 330-57200-43100	*	237.52
3645 ROYAL PINES DR POOL
574047JU 202307 330-57200-43100	*	313.58
3645 ROYAL PINES DR CLBHS
574048JU 202307 320-53800-43100	*	374.15
3645 ROYAL PINES DR IRRG
577060JU 202307 320-53800-43100	*	143.41
875 TYNES BLVD IRRG-JUL23
577061JU 202307 320-53800-43100	*	467.29
705 TYNES BLVD IRRG-JUL23
586607JU 202307 320-53800-43100	*	55.72
3976 HEATHERBROOK PL IRRG
586608JU 202307 320-53800-43100	*	70.17
4121 HEATHERBROOK PL IRRG
588041JU 202307 320-53800-43100	*	89.73
3846 SUNBERRY LANE IRRG
594522JU 202307 320-53800-43100	*	84.75
4173 HEATHERBROOK PL JUL
596272JU 202307 320-53800-43100	*	161.07
1980 AMBERLY DR - JUL23
596274JU 202307 320-53800-43100	*	68.47
544 TYNES BLVD - JUL23
CLAY COUNTY UTILITY AUTHORITY	3,105.86 000972
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/23 00100	7/14/23 9054872J 202307 320-53800-43000	*	44.00
3599 ROYAL PINES DR IRRG
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/23	PAGE	3
*** CHECK DATES 07/01/2023 - 07/31/2023 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
	7/14/23	9082120J 202307 330-57200-43000	*	1,106.00			
	3645 ROYAL PINES DR AMNTY			
7/14/23	9082351J 202307 320-53800-43000	*	35.00	
	705 TYNES BLVD IRRG-JUL23			
7/14/23	9143346J 202307 320-53800-43000	*	34.32	
	3814 ROYAL PINES - JUL23			

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

CLAY ELECTRIC COOPERATIVE, INC.	1,219.32 000973
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/23 00062	7/01/23 32013015 202307 330-57200-46300	*	1,131.14
JANITORIAL SERVICES JUL23
7/01/23 62013002 202307 330-57200-46300	*	583.81- CREDIT-CONTRACT CANCELLED
NORTH FLORIDA BUILDING MAINT. LLC	547.33 000974
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/23 00054	7/01/23 2307	202307 330-57200-47700	*	155.00
PET STATION MAINT JUL23
DOODY DADDY	155.00 000975
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/23 00038	7/06/23 208949	202306 310-51300-31100	*	567.50
GEN.CONSULT.ENG.SVC(WA#9)
ENGLAND-THIMS AND MILLER, INC.	567.50 000976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/23 00034	7/24/23 503	202307 330-57200-34500	*	2,361.15
SCRTY 07/10/23 - 07/23/23
BUSINESS INVESTMENT HOLDINGS DBA	2,361.15 000977
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/23 00056	7/23/23 363490	202307 310-51300-32200	*	4,050.00
FY22 ANNUAL AUDIT FEE
BERGER,TOOMBS,ELAM,GAINES&FRANK	4,050.00 000978
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/23 00054	6/01/23 2306A	202306 330-57200-47700	*	155.00
PET STATION MAINT JUN23
DOODY DADDY	155.00 000979

7/31/23 00021	7/28/23	
	7/28/23	
	7/28/23	
	7/28/23	
	7/28/23	
	7/28/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200879	202307 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JUL23
200879	202307 330-57200-46200	*	2,552.58
LANDSCAPE AMNEITY JUL23
200879	202307 320-53800-46200	*	800.97
TYNES BLVD EXT JUL23
200879	202307 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JUL23
200879	202307 320-53800-46400	*	1,160.20
GREYHAWK LAKES JUL23
200879	202307 330-57200-46200	*	87.00
VIBURNAM HDGE AMNTY JUL23
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 000980
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	54,829.22
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/23	PAGE	4
*** CHECK DATES 07/01/2023 - 07/31/2023 ***	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	#

TOTAL FOR REGISTER	54,829.22

ARMS ARMSTRONG	TVISCARRA

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

fl JUN 1 2 2023 L

BY:	_

Invoice Number:  499
Invoice Date:  June 12, 2023
Payment Due:  June 12, 2023
Amount Due {USO): $2,390.30

fa P,-,y Securely Onlir :::'

 	 	

Amenity Guard Services
2 week invoice - 7 days a week at 6 hours a day 42 hours a week (x2)
SUMMER BREAK ( May 29th start date)

82	$29.15	$2,390.30

Total:	$2,390.30

Amount Due {USO):	$2,390.30

Pay Securely Online

VISA	OISG •VU

hnk.wavf:apps.corn1wnies2 mn53,,b

Notes / Terms
Invoice for previous 2 weeks of service ( 14 days ) May 29th,, 2023 - June 4th, 2023
June 5th, 2023 - June 11th, 2023

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JUN 2 6 2023
:.....
BY· ------ ··-··- .

Viewpoint Security - BlHC
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: 500
Invoice Date:  June 26, 2023
Payment Due:  June 26, 2023
Amount Due (USD): $2,448.60

fa Pay S,,,.1Jre!y Online

Amenity Guard Services
2 week invoice - 7 days a week at 6 hours a day 42 hours a week (x2}
SUMMER BREAK ( May 29th start date}

84	$29.15	$2,448.60

Total:	$2,448.60

Amount Due (USD):	$2,448.60

Pay Securely Online

VISA

1ink.wavec.1pps.com/x837, 9·J9'!7ms

Notes/ Terms
Invoice for previous 2 weeks of service ( 14 days } June 12th, 2023 - June 18th, 2023
June 19th, 2023 - June 25th, 2023

1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 102
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.o. Number:

Description	-#1	Hours/Qty	Rate	Amount
Management Fees - July 2023	:;10 jl'.1<14	3,937.50 ,	3,937.50
Website Administration - July 2023	4q5,	104.17,	104.17

Dissemination Agent Services • July 2023	·:w3		583.33	•	583.33	
Office Supplies	S\		0.21		0.21	
Postage	41.		32.46		32.46	
Copies	U'U		54.75		54.75	
Telephone	4\		44.02		44.02	

Information Technology - July 2023	.).))	150.00,	150.00

Total	$4,906.44	
Payments/Credits	$0.00	
Balance Due	$4,906.44	

1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 103
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Property Manager - July 2023 Janitorial - (Prorated 7/16/23 - 7/31/23)

.n.o-S1t 121
\ l\.\t)

6,250.00
559.84

6,250.00
34.99

16

Total	$6,809.84	
Payments/Credits	$0.00	
Balance Due	$6,809.84	

3847

Orange Park Office 904-771-5566 PO Box 7835

IS YOUR HOME PROTECTED FROM TERMITES?
Termites cause billions of dollars in damage every year rarely covered by homeowner's insurance and in our area, it's not if your home will encounter termites, but when. Protect your family and home 24/7/365 with Sentricon® with Always Active from Nader's, the #1 provider of Sentricon in the world. CALL TODAY! 855-MY-NADERS.

It's not just termite control. It's Nader's Pest Raiders termite control.

Jacksonville, FL 32238-0835
www.naderspestraiders.com

Customer Number: 2634163	Statement Date: 07/05/23 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance

Service Address: 3645 Royal Pines Dr, Middleburg, FL 32068
06/26/23	52122229	Pest Control Service	$45.00	$0.00	$45.00

Current: $45.00	Past Due: $0.00	Total Amount Due: $45.00

	Please Keep the Top Portion For Your Records	Return Bottom Portion with Payment 	

Please check lnvoice(s) paid below.	

D D D
□
D	Invoice#
52122229	Amount
$45.00	D D D D D
D	Invoice#	Amount	
If you are paying by credit card, please see reverse side.	

GA22349F

PO Box 7835 • Jacksonville, FL 32238-0835 Temp-Return Service Requested
You can pay your bill online at www.naderspestraiders.com

.. --•AUTO..MIXED AADC 270
11111III11111111I111•1111IiI11II111111I11111111111111111• 1• 111••

Please make checks payable and remit to:
NADER'S PEST RAIDERS

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

9
1910

PO BOX 7835
JACKSONVILLE FL 32238-0835
I•1111P11111111•I11111•1III1111••I11111111•11111••11••11• ••••III

Statement Date: 07/05/23 Customer Number: 2634163

Balance Forward: $0.00 Amount: S'iS.()0

Amount Due: $45.00
Check# 	

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H

-£::''I"""" I':-:' Ill /J1r.r·- '

SITEX Aquatics lie.
PO Box 917

office@sitexaquatics.com
+ 1 (813) 564-2322

BY:

JUL O7 2023	.1
10

Parrish, FL 34219

-------- --

r;;.

Armstrong COD (Greyhawk .Jax)

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

Ship to
Armstrong CDD (Greyhawk Jax) Armstrong CDD
Governmental Management Services-CF, LLC
1408 Hamlin Avenue. Unit E Attn: Teresa Viscarra St.Cloud, FL 34771

Invoice details
Invoice no.: 7550
Terms: Net 30
Invoice date: 07/0112023 Due date: 07/31/2023

1.  LM- Armstron CDD
Quarterly Fountain Maintenance on 1 Fountain-3rd Qtr

1 X $150.00	$150.00

Total	$150.00

APPROVED
By Alex Boyer at 11:34 am, Jul 07, 2023

Field- Pond Maintenance

SITEX Aquatics lie.
PO Box 917
Parrish, FL 34219

office@sitexaquatics .com

+1 (813) 564-2322

Armstrong COD (Greyhawk Jax)

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

Ship to
Armstrong CDD (Greyhawk Jax) Armstrong COD
Governmental Management Services-CF, LLC
1408 Hamlin Avenue, Unit E Attn: Teresa Viscarra St.Cloud, FL 34771

Invoice details Invoice no.. 7660B Terms: Net 30
Invoice date: 07/01/2023
Due date: 07/31/2023

1.	LM- Armstron CDD
Month!y Lake Maintenance- 9 Waterways-July

1 X $995.00	$995.00

Total	$995.00

APPROVED
By Alex Boyer at 11:34 am, Jul 07, 2023

Field- Pond Maintenance

-	

TECC>
F"ECJF"LES GAS
AN EMERA COMPANY

PeoplesGas.com

ARMSTRONG COD
3645 ROYAL PINES DR-jvl\'2.J MIDDLEBURG, FL 32068-4177

Statement Date: July 06, 2023

Due Date: July 27, 2023
Account#: 221007627575

Amount Due:	$78.46

Account Summary

Your Energy Insight

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Your average daily THMS used was 33.33% lower than the same period last year.

Previous Amount Due
Payment(s) Received Since Last Statement

$103.94
-$103.94

Current Month's Charges

$78.46

Your average daily THMS used was 50% lower than it was in your previous period.

Amount Due by July 27, 2023

$78.46

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

'2

ECE!\fEC

Scan here to view your account online.

Current Service Period: June 06, 2023 - June 28, 2023

H

JUL 10 2023
BY:	

Monthly Usage (Therms)
80

64

48

32 -

16

ii

2022	2023

Get rebates on natural gas equipment
Cooking
Water heating
Drying
	Air conditioning (Gas heat pump)
Learn more at

a ---L-	_, _,	.._,..I.. 	L_IL_

PeoplesGas.com/BizRebates

Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov

Dec

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

TECC>.
F"ECJF"LES GAS
AN EMERA COMPANY

To ensure prompt credit, please return stub portion of this bill with your payment.

Account #: 221007627575
Due Date: July 27, 2023

Pay your bill online at PeoplesGas.com
See reverse side of your paystub for more ways to pay.
Go Paperless, Go Green! Visit Peop/esGas.com/Paperless to enroll now.

00000013 01 AB 0.50 34771 FTECO107062323142010 00000 05 01000000 006 04 18236  003
1·1I··1·11•1·1•11ll11111111111·11111•11111··111l1l•''' 1·1111•1•1•
ARMSTRONG COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

621754410268

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.

6217544102682210076275750000000078469

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illlllllllP/El CJPLE5 GAS
.,	AN EMERA COMPANY

Meter Read
Service Period: Jun 06, 2023 - Jun 28, 2023

Service For:
3645 ROYAL PINES DR MIDDLEBURG, FL 32068-4177

Rate Schedule: Small General Service (SGS)

Account #: 221007627575
Statement Date: July 06, 2023 Charges Due: July 27, 2023

Meter 	R   d D t	Curr nt	.  Previ_ous =

BTU x  ConversiOn  = T Ot  I Used

I •  •  It

Measured x

Volume

ea  a e

Number	Reading	Reading 	a

AHX50502	06/28/2023	624	615	9 CCF	1.042	1.0000	9.4
Therms

23 Days

Charge Details

Avg THMS Used Per Day

0.4.THMS

0.6 THMS

0

Natural Gas Charges

Customer Charge

$30.60

0.6
0.45
0.3

Distribution Charge	9.4 THMS@ $0.46951	$4.41	0.15	
PGA	9.4 THMS @$0.90000	$8.46	Thms	
Florida Gross Receipts Tax		$0.27		

Jul 2022	Jul 2023

Natural Gas Service Cost	$43.74		Important Messages	
Municipal Public Service Tax	$1.44			
State Tax	$3.28			
Total Natural Gas Cost, Local Fees and Taxes	$48.46			

Other Fees and Charges		
Miscellaneous Charges
Gas Management	
1 X $30.0000	
$30.00	
Total Miscellaneous Charges		$30.00	

Total Current Month's Charges	$78.46

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill	Contact Us

A	Bank Draft
W Visit PeoplesGas.com for

A	In-Person
'W Find list of

Mail A Check
\i.l Payments:

Residential Customer Care:
813-223·0800 (Tampa)
863-299'0800 (Lakeland)

Online: PeoplesGas.com Phone:

free recurring or one time

Payment Agents at

TECO

352·622·0111 (Ocala)

Commercial Customer Care:

payments via checking or savings account.

\iii

Credit or Debit Card Pay by credit Card using KUBRA EZ-Pay
at PeoplesGas.com.
Convenience fee will be charged.

PeoplesGas.com

'-1'

Phone
Toll Free:
866•689-6469

P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other Correspondences: Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

954-453-0777 (Broward)	866-832·6249
305·940-0139 (Miami)	Hearing Impaired/TTY:
727-826-3333 (St. Petersburg)	7-1-1
407-425-4662 (Orlando)	Natural Gas Outage: 904-739·1211 (Jacksonville)	877-832·6747 877·832·67 47 (All Other Counties) Natural Gas Energy
Conservation Rebates:
877-832·6747

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment agent at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

Your Interactive Bill is here!
Scan the QR code on your paper bill and/or log into your online account and click "view bill" to see your bill come to life. The following illustration explains each section of your Interactive Bill.

1		Balance Summary - shows the total balance due for the current billing period. On the left
you'll see billing messages about credits, late payments, autopay and more. Pay online by
clicking "pay now."

Account Dtt•,r 	*

1	4

lMP0RTANT MESSAGE	.,.

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View Prior Statements - select this dropdown to see your historical billing

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"'	and usage. You can download the bill by
..,	clicking "download bill." Navigate back to
G".'	your current billing period by clicking "view
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current bill."

2	VIEW PfffOfJ STATEME'lrill1
[e	- ----]  ,t. IU	vK• IIIU.

3

\g:!	Billing Summary - explains a breakdown
C,

3 ILUNG SUMMARY	5	611.Ll C INSIG TS

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C,	of utility charges, taxes and fees, and
miscellaneous credits. Click the question mark icons to see a charge explanation or click "understanding your charges" to see all charge definitions on the PeoplesGas.com/ AboutMyBill webpage.

Important Messages - contains important messages about your services and accounts.
Click "view" to see multiple messages.

0 Notural Gas Charges

(1,11j{Ol'fttfCMrqt•	$1tUO
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PGA8	$8,87

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My Billing Insights - explains your usage patterns and how your usage has changed
month over month and year over year. Click "view" to see personalized recommendations based on your usage patterns.

Download Bills - directs you to a list view of past bills where you can download one or
multiple bills at once.

Usage Details & Meter Read - displays your
monthly usage or cost. Turn the temperature

,	'·,'

USAGE DETAILS

$2996

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data on and off with the checkbox. The meter reading is displayed above the graph.

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This bill is for informational purposes only. Your actual rates and charges may vary.

For more information and additional bill variationsr visit
PeoplesGas.com/AboutMyBiII

EVEN DURING FLORIDA'S WORST WEATHER,

NATURAL GAS IS HERE WHEN WE NEED IT MOST.

Natural gas is here for businesses like yours and essential operations around the state - to keep us all up and running safely. Because of its naturally protected underground infrastructure, natural gas is a reliable and resilient energy source. You can count on Peoples Gas to be here and ready for whatever comes our way.
FloridasEnergy.com/Resiliency

rECC>.

..-..

PEOPLES GAS
ANEMERA COMPANY

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.

 	

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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.
S CJ 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 safety tips and to learn more about natural gas safety.
TECO
lflll/l PEOPLES  E3AB
.,	AN IEM&IIA CDM ANY

Scammers are calling.
DON'T BE A VICTIM.
Scammers can alter caller ID numbers to make it look like TECO is calling.
We will never ask you to purchase a prepaid card or download a payment app.
Know what you owe. Reference your most recent bill or log in to your online account.
If you think a call is a scam, hang up.
To learn more, or to report a scam, visit PeoplesGas.com/Scam	J

Irll	reeA..·m1. gos
Outdoor Services

Invoice
Invoice#: 200670 Date: 06/28/2023

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

Project: Armstrong COD Maintenance 475 West Town Place Suite 114
St.Augustine FL 32092

Monthly  andscape Maintenance Common Areas	3'20·.s:>S'·	1.00	4,363.75	4,363.75	
Monthly Landscape Maintenance Amenjty Center	:,'}O,m 1."2.	1.00	2,552.58	2,552.58	
Monthly Landscape Maintenance Tynes Blvd Extension	-SJK·tt,2.	1.00	800.97	800.97	
Monthly Landscape Maintenance Tynes Greyhawk Phase II	no-s - l	1.00	2,233.41	2,233.41	
Monthly Landscape Maintenance Tynes Greyhawk Lakes 	32.o -nt 45'1	1.00	1,160.20	1,160.20	
Monthly Landscape Maintenance Viburnam he sAa)e.!)i!Y. Center	'30·538"·LiGl	1.00	87.00	87.00	

Description

Quantity

Price

Ext Price

l\

Notes:

Invoice Total:  $11,197.91

APPROVED
By Alex Boyer at 12:04 pm, Jul 07, 2023

Field-Landscape

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

Page
of 1

r-,

V

VIEW@POINT

aaMY•	'QOt<

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

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

9042996115
tviscarra@gmscfl.com

Invoice Number. 501
Invoice Date: July 10, 2023
Payment Due: July 10, 2023
Amourrt Due (USO): $2,448.60
e3 Pay Securely Online

Amenity Guard Services
2 week Invoice - 7 days a week at 6 hours a day 42 hours a week {x2)
SUMMER BREAK ( May 29th start date)

84	$29.15	$2,448.60

Subtotal:	$2,448.60

Total:	$2,448.60

Amount Due (USO):	$2,448.60

Pay Securely Online

VISA

DISC;.;, 

Notes/ Terms
Invoice for previous 2 weeks of service ( 14 days ) June 26th, 2023 - July 2nd, 2023
July 3rd, 2023 - July 9th, 2023

link.waveapps.com/bneac3-htp62t

Please visit us on the web ac www.dayut.ility.org Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

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

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

Bill Date: 07/07/202.3		Customer #: 00567729 Route #: MC05533398

Clay County Utility Authority will hold a public rate	. hearing on Tuesday, September 12, 2023, at 7:00 PM,m CCUA's Board Room, located at 3176 Old Jennings Road,Middleburg, Florida.

Consumption Charges	ner 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen. During periods of extended rainy weather, irrigation systems should be turned off.

Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rainsensors, soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.
Please pay $304.14 by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
82100744	1	06130/23	28	3669	3800	131

	SJRWMO Cost Recovery Charge	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$304.14	
	Previous Balance
Late Charge (If Applicable)	S0.00
$0.00	
	TOTAL AMOUNT DUE	$304.14	

Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$42.97	
Consumption Charges	ner	1	34.5	X	0.85	$29.33	
Proration Factor. 0.9333	ner 2	12.2	X	1.66	$20.25	
	ner3	84.3	X	2.51	$211.59	

Yourlast payment of $1690.33 was posted to your account on 06/20/2023.

DECEn .r=

n

JUL 13 2023
BV;	 _

Please return this portion with payment	Bill Summary

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

ARMSTRONG COO		Customer #:00567729 Route #:MC05533398
3518 Royal Pines Drive Reclaimed Irrigation	Route Group:27
ADDRESSEE:

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

MAIL PAYMENT TO:

07/07/23
$304.14 07/28/23
$0.00
$0.00
$304.14

AYC0706B	2000000921 23/2

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

,  ,1,,,11111,1,,1,11,,,,11,1,,111IIIIII•I•IIIIII11I111II I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL32068

00567729 1 MC05533398 0000030414 □□DODOO 07282023 O O

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

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

Bill Date: 07/07/2023	customer #: 00568411 Route #: MC05530006

Please visit us on the b al www.dayutility.org Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Clay County Utility Authority will hold a public rate	. hearing on Tuesday, September 12, 2023, at 7:00 PM, m CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00

Alternative Water Supply Surcharge	$0.00

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen. During periods of extended rainy weather,irrigation systems should be turned off.

Get Smart with irrigation controllers. Take theguess work out and reduce your outdoor water use up to 40 percent annually withrainsensors, soil moisture-basedcontrollers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.
Please pay $735.86by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
83801396	06/30/23	28	3307	3610	303

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	34.5	X	0.85	$29.33	
Proration Factor: 0.9333	Tier 2	12.2  X	1.66	$20.25	
	Tier3	256.3  X	2.51	$643.31	

Yourlast payment of $1346.46 was posted to your account on 06/20/2023.

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

$0.00

$0.00
$0.00

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

Please return this portion with payment

$735.86
$0.00
$0.00
$735.86

.	_ _ Bill Summary

ARMSTRONG COD

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

Customer #:00568411 Route #:MC05530006

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

07/07/23
$735.86
07/28/23
$0.00
$0.00
$735.86

3682 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

AYC0706B	2000000922 23/3

ARMSTRONG COD C/OGMS, LLC
1408 HAMLfN AVENUE, UNITE
SAfNT CLOUD FL 34771-8588

Route Group:26

MAIL PAYMENT TO:

.,,,,,,,,,,,.,.,,,,.,.,,,,,,,,,,,,,,,,.,.,,,,,,,.,,,.,.,,..,,.,.1
CLAYCOUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00568411 4 MC05530006 0000073586 0000000 07282023 O O

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

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Use9e
86819700	06/30/23	28	4451	4539	88

Bill Date: 07/07/2023		Customer #: 00574046 Route #: MC05560400

Clay County Utility Authority will hold a public rate	. hearing on Tuesday, September 12, 2023, at 7: 0 PMm, CCUA's Board Room, located at 3176 Old Jennings Road,Middleburg, Florida.

Consumption Charges	Tier 1	88.0	X	2.35	$206.80	
Proration Factor: 0.9333	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	07107/23 to 08/04/23	$28.48

Alternative Water Supply Surcharge	$1.15

Sewer

Conserving Clay Tip: Use a rain gauge to track how_ much rain has fallen. During periods of extended ramy weather, Irrigation systems should be turned off.

Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors,soil moisture-basedcontrollersor weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	4.69
Reuse

$0.00
$0.00

based controllers.
Please pay $237.52 by 7/28/2023 to avoid a $3.00late fee.

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

	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$0.00	
Consumption Charges	ner 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	ner 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $331.52was posted to your account on 06/20/2023.
Water Quality Reports are sent by email, online at www.clayutillty.org/wqr/WQR.pdf, or at our office. To receive a copy by mall, contact 904-272-5999

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

$1.09

$0.00
$0.00

$237.52
$0.00
$0.00
$237.52

ij!=C!=9VC

n

JUL 13 2023
BY:	--·

Bill Summary

ARMSTRONG COD

Clay County Utility Au1hority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00574046 Route #:MC05560400

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

07/07/23
$237.52
07/28123
$0.00
$0.00
$237.52

3645 Royal Pines Drive Pool

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000923 23/4

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

•11111111111I1111II111111111I11111111II II IIIIII11•111I,I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00574046 b MC05560400 0000023752 0000000 07282023 0 o

 	

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

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Readln9 Reading		Usage
86276213	2	06130/23	28	147	149	2

Bill Date: 07/07/2.023		Customer#: 00574047 Route #: MC05560402
Clay County Utility Authority will hold a public rate . hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road,Middleburg, Florida.

Consumption Charges	Tier 1	2.0	X	2.35	$4.70	
Proration Factor: 0.9333	Tler2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	07/07/23 to 08/04/23	$91.06

Ntemative Water Supply Surcharge	$1.15

Sewer

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen. During periods of extended rainy weather, irrigation systems should be turned off.

Get Smart with irrigationcontrollers. Take the guess work out andreduce your outdoor water use up to 40 percent annually with rainsensors,soil moisture-basedcontrollers or weather­

Base Charges (Prepaid)
Consumption Charges	2.0	X	4.69
Reuse

$206.20
$9.38

based controllers.
Please pay $313.58 by 7/28/2023 to avoid a $3.00 late fee.

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

	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tler 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0  X	0.00	$0.00	
	Tler 3	0.0  X	0.00	$0.00	

Your last payment of $313.58 was posted to your account on 06/20/2023.

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$1.09
$0.00
$0.00

$313.58
$0.00
$0.00
$313.58

H	! u

BY:, 	_

Bill Summary

ARMSTRONG COD

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

Customer #:00574047 Route #:MC05560402

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

07/07/23
$313.58
07/28/23
$0.00
$0.00
$313.58

3645 Royal Pines Drive Clubhouse

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000924 23/5

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

11111111111I11111111II IIh111h11111I1•II I IIIII11I11I1I l1111l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

-

00574047 4 MC055b0402 0000031358 0000000 07282023 0 0

Customer Name:  ARMSTRONG COD
Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

Water

Bill Date: 07/07/2023		Customer#: 00574048 Route #: MC05560404

Clay County Utility Authority will hold a public rate	.

Meter Number

Meter Size

Read Date

Days	Previous Current Billed	 Reading  Reading

Current Usage

hearing on Tuesday, September 12, 2023, at 7:00 PM,'" CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)

07/07/23 to 08/04/23

$0.00

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

Conserving Clay Tip: Use a rain gauge to track how. much rain has fallen.During periods of extended rainy weather, Irrigation systems should be turned off.

Alternative Water Supply Surcharge

Sewer
Base Charges (Prepaid)
Consumption Charges	0.0	X
Reuse

0.00

$0.00

$0.00
$0.00

Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors, soil moisture-basedcontrollersor weather­ based controllers.

Please pay $374.15 by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
76205390	1.5	06/30/23	28	7662	7831	169

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$85.96	
Consumption Charges	Tier 1	70.0	X	0.85	$59.50	
Proration Factor. 0.9333	Tier 2	23.3	X	1.66	$38.68	
	Tler3	75.7  X	2.51	$190.01	

Your last payment of $744.19 was posted to your account on 06/20/2023.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$374.15
$0.00
$0.00
$374.15

U!=CErv::

n

JUL 13 2023
BY;	 _

Bill Summary

ARMSTRONG COD

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

Customer #:00574048 Route #:MC05560404

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

07/07/23
$374.15
07/28/23
$0.00
$0.00
$374.15

3645 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000925 23/6

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

•1111111111II••11II•1111hI 11I11111111•I,111111,,11111••1••1'•i•'
CLAYCOUNTY UTlLITY AUTHORJTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00574048 9 MC05560404 0000037415 0000000 07282023 0 o

 	

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

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

Bill Date: 07/07/2023		CUS1omer #: 00577060 Route #: MC05560359

Clay County Utility Authority will hold a public rate	. hearing on Tuesday, September 12, 2023, at 7:00PMm, CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tler 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tler 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how_ much rain has fallen. During periods of extended rainy weather, irrigation systems should be turned off.

Get Smart with irrigationcontrollers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors, soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.

Please pay $143.41by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
86278202	07/03/23	27	5721	5787	66

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$42.97	
Consumption Charges	Tler 1	33.3	X	0.85	$28.31	
Proration Factor. 0.9000	Tler2	11.7	X	1.66	$19.42	
	Tler 3	21.0	X	2.51	$52.71	

Your last payment of $388.01 was posted to your account on 06/20/2023.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$143.41
$0.00
$0.00
$143.41

BV:	

H	:

Bill Summary

ARMSTRONG COD

Clay County Utility Au1hority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00577060 Route #:MC05560359

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

07/07/23
$143.41
07/28/23
$0.00
$0.00
$143.41

875 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000927 23/8

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

111111111111I1111II11111hI11I111111ii•I,11111•11I u11,11,,11,1,1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

-

00577060 D MCD5560359 0000014341 0000000 07282023 D □

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

Bill Date: 07/07/2023		Customer#: 005TT061 Route #: MC05560361

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 12, 2023, at 7:00PM, in	
Number	Size	Date	Billed	Reading Reading	Usage

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00	CCUA's Board Room, located at 3176 Old Jennings
Road, Middleburg, Florida.	

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tler 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

much rain has fallen. During periods of extended rainy weather, irrigation systems should be turned off.
Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors, soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

basedcontrollers.

Please pay $467.29by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
86278201	06130/23	28	63TT	6573	196

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	34.5  X	0.85	$29.33	
Proration Factor. 0.9333	Tler2	12.2  X	1.66	$20.25	
	Tier3	149.3  X	2.51	$374.74	

Your last payment of $297.28 was posted to your account on 06/20/2023.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$467.29
$0.00
$0.00
$467.29

Bill Summary

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

ARMSTRONG COD	Customer #:005TT061 Route #:MC05560361
705 Tynes Blvd Reclaimed Irrigation	Route Group:26
ADDRESSEE:

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

MAIL PAYMENT TO:

07/07/23
$467.29
07/28123
$0.00
$0.00
$467.29

AYC0706B	2000000926 23/7

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

•1•111111111I1111II11••1 "' 11I1•1• 111I•IIIIII II 1I1111••• 1•••1 •1I•
CLAY COUNTY UTILITY AUTHORJTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00577061 0 MC05560361 0000046729 0000000 07282023 0 0

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

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Readln9 Reading		Usa9e

Bill Date: 07/07/2023		Customer #: 00586607 Route #: MC05560323

Clay County Utility Authority will hold a public rate	. hearing on Tuesday, September 12, 2023, at 7:00PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	ner 1	0.0	X	0.00	$0.00	Conserving Clay Tip:Use a rain gauge to track how_	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	much rain has fallen.During periods of extended ram	

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00

Tler3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

y
weather, irrigation systems should be turned off.

Get Smart with irrigation controllers. Take theguess work out and reduce your outdoor water use up to 40 percent annually with rainsensors, soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.
Please pay $55.72 by 7/28/2023 to avoid a $3.00 late fee.

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

87137737	06/30/23	28	1824	1839	15
Base Charges (Prepaid)				$42.97	
Consumption Charges	ner 1	15.0	X	0.85	$12.75	
Proration Factor. 0.9333	Tier2	0.0  X	1.66	$0.00	
	ner 3	0.0  X	2.51	$0.00	

Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Yourlast payment of $77.82 was posted to your account on 06/20/2023.

n	u

U!=C!=5'VC
JUL 13 2023
BY:	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	S0.00	
Current Charges	$55.72	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$55.72	

Please return this portion with payment	Bill Summary

ARMSTRONG COD

Clay County Utility Au1hority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00586607 Route #:MC05560323

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

07/07/23
$55.72 07/28/23
$0.00
$0.00
$55.72

3976 Healherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000928 23/9

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

•111111111111••11ll11•1111111l11llll1l•l1llll1l11l111l1l11•1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

-

00586607 2 MC05560323 0000005572 0000000 07282023 0 0

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

Bill Date: 07/07/2023		Customer #: 00586608 Route #: MC05560249

	Water				Clay County Utility Authority will hold a public rate	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 12, 2023, at 7:00 PM, in	
Number	Size	Date	Billed	Reading Reading	Usage

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00	CCUA's Board Room, located at 3176 Old Jennings
Road, Middleburg, Florida.	

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip:Use a rain gauge to track how

Consumption Charges	Tier 1	0.0  X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0  X	0.00	$0.00	
	Tier 3	0.0  X	0.00	$0.00	
	Tler4	0.0  X	0.00	$0.00	

much rain has fallen.During periods of extended rainy weather, irrigation systems should be turned off.

Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors,soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.
Please pay $70.17 by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
8713TT40	06/30/23	28	1318	1350	32

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	32.0	X	0.85	$27.20	
Proration Factor: 0.9333	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0  X	2.51	$0.00	

Yourlast payment of $90.98 was posted to your account on 06/20/2023.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$70.17
$0.00
$0.00
$70.17

H	u
BY: 	_

Bill Summary

ARMSTRONG COD

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

Customer #:00586608 Route #:MC05560249

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

07/07/23
$70.17
07/28/23
$0.00
$0.00
$70.17

4121 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000929 23/10

ARMSTRONG COD

11111111111I111IIII1111III I111,,1111II•IIIIIII I11I11•II I1111I 111 I
CLAY COUNTY UTILITY AUTHORITY

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

Water
Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Readin9  Readln9		Usa9e

BIii Date: 07/07/2023		Customer #: 00588041 Roule #: MC05560097

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

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00PM, in CCUA's Board Room, located at 3176Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	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)	07107123 to 08/04/23	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen.During periods of extended rainy weather, irrigation systems should be turned off.

Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors, soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

based controllers.

Reuse		
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
87777241	06130/23	28	1523	1568	45	
Base Charges (Prepaid)			$42.97	
Consumption Charges	Tier 1	34.5  X	0.85	$29.33	
Proration Factor: 0.9333	Tler2	10.5  X	1.66	$17.43	
Tler3	0.0  X	2.51	$0.00	

Please pay $89.73 by 7/28/2023 to avoid a $3.00late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of$104.26was posted to your account on 06/20/2023.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$89.73
$0.00
$0.00
$89.73

Bill Summary

ARMSTRONG CDD

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

Customer #:00588041 Route #:MC05560097

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

07/07/23
$89.73
07/28/23
$0.00
$0.00
$89.73

3846 Sunberry Lane Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000930 23/ll

ARMSTRONG CDD

1111111111IiI11iiII1111iIii11I1111111I•I,11111111i11•1,11,,11,1,1
CLAY COUNTY UTILITY AUTHORITY

Customer Name: ARMSTRONG COD Service Address: 4173 Heatherbrook Place

Bill Date: 07/07/2023		Customer#: 00594522 Route #: MC05560399

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen.During periods of extended rainy weather, irrigation systems should be turned off.

	Water				Clay County Utility Authority will hold a public rate	.	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 12, 2023, at 7:00 PM, m	
Number	Size	Date	Billed	Reading Reading	Usage

Base Charges (Prepaid)	07/07/23 to 08/04/23	S0.00	CCUA's Board Room,located at 3176 Old Jennings
Road,Middleburg, Florida.	

Consumption Charges	Tier 1	0.0	X	0.00	S0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Get Smart with irrigationcontrollers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rain sensors, soil moisture-based controllersor weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.
Please pay $84.75 by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
87777245	06/30/23	28	610	652	42
Base Charges (Prepaid)	$42.97
Consumption Charges	Tier 1	34.5  X	0.85	$29.33
Proration Factor. 0.9333	Tier 2	7.5  X	1.66	$12.45
ner 3	0.0	X	2.51	so.oo

	Other Charges

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $95.96 was posted to your account on 06/20/2023.

\

,-  

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$84.75
$0.00
$0.00
$84.75

cccr'.I., \r·-
JUL 13 2023 '-
BY:	----

Bill Summary

ARMSTRONG COD

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

Customer #:00594522 Route #:MC05560399

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

07/07/23
$84.75
07/28/23
$0.00
$0.00
$84.75

4173 Heatherbrook Place

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0706B	2000000931 23/12

ARMSTRONG COD

11I111II I III I1111II1111111111h111111II II IIIII I11I1111•11111I111I
CLAY COUNTY UTILITY AUTHORJTY

Customer Name: ARMSTRONG COD Service Address: 1980 Amberly Drive

Bill Date: 07/07/2023		Customer #: 00596272 Route #: MC05560415

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen. During periods of extended rainy weather,irrigation systems should be turned off.

	Water				Clay County Utility Authority will hold a public rate .	
Meter	Meter	Read	Days	Previous	Current	Current	hearing on Tuesday, September 12, 2023, at 7:00PM, m	
Number	Size	Date	Billed	Reading Reading	Usage

Base Charges (Prepaid)	07/07/23 to 08/04/23	$0.00	CCUA's Board Room, located at 3176 Old Jennings
Road,Middleburg, Florida.	

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

Get Smart with irrigation controllers. Take the guess work out and reduce your outdoor water use up to 40 percent annually with rainsensors, soil moisture-basedcontrollers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

based controllers.
Please pay $161.07 by 7/28/2023 to avoid a $3.00 late fee.

Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading Reading		Usage
89187072	1	06/30/23	28	1112	1186	74

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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	27.3  X	2.51	$68.52	

Your last payment of $58.27 was posted to your account on 06/20/2023.

 	

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$161.07
$0.00
$0.00
$161.07

C,-.ICJ'.!Y\d/,

u1

H  

,--	....a. wu;...
JUL 13 2023
BY:

Bill Summary

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

ARMSTRONG COD	Customer #:00596272 Route #:MC05560415
1980 Amber1y Drive	Route Group:26
ADDRESSEE:

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

MAIL PAYMENT TO:

07/07/23
$161.07
07/28123
$0.00
$0.00
$161.07

AYC0706B	2000000932 23/13

ARMSTRONG COD

111111111111Iul I III I111h111I1111111I•II IIII II111111I II 1111I111I
CLAY COUNTY UTfLITY AUTHORITY

Customer Name: ARMSTRONG COO Service Address: 544 Tynes Blvd
Water
�	Meter	Meter	Read	 Days	Previous Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage

Bill Date: 07/07/2023		Customer#: 00596274 Route #: MC055606n
Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	 07/07123 to 08/04/23		 $0.00 Consumption Charges	lier 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
ner4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Conserving Clay Tip: Use a rain gauge to track how much rain has fallen. During periods of extended rainy weather, irrigation systems should be turned off.

Get Smart with irrigation controllers. Take the guess work out and reduceyour outdoor water use up to 40percent annually with rain sensors, soil moisture-based controllers or weather­

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

based controllers.
Please pay $68.47 by 7/28/2023 to avoid a $3.00 late fee.

Reuse

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

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

89187071	06130/23	28	848	878	30	
Base Charges (Prepaid)					$42.97	
Consumption Charges	lier 1		30.0  X	0.85	$25.50	
Proration Factor. 0.9333	lier2		0.0  X	1.66	$0.00	
	lier3		0.0  X	2.51	$0.00	

Yourlast payment of $76.12 was posted to your account on 06/20/2023.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$68.47
$0.00
$0.00
$68.47

I(
:no-ns

\.\J1

Bill Summary

ARMSTRONG COO

544 Tynes Blvd

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

ADDRESSEE:

Customer #:00596274 Route #:MC055606n Route Group:26

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

MAIL PAYMENT TO:

07/07/23
$68.47
07/28/23
$0.00
$0.00
$68.47

AYC0706B	2000000933 23/14

ARMSTRONG COD

111111111I1II1111II11111h11I111IIIIII•II l IIIIIpI111lI I11•1••11I
CLAY COUNTY UTILITY AUTHORITY

YYNN

/ 	Clay ElectricCooperative,Inc,
A Ttuch,m,eEnrrn' r.oc,r<rnm-. (ti.

	Important Messages	
Lower power cost this month:
Members are being billed less for power in July thanks to a reduction in the Power Cost Adjustment. This means members using the industry household average of 1,000 kWh will pay $123, a $7 savings.

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

Member Name
Account#

Previous Balance	$42.00	
Payment Received 06/26/23	-$42.00	
Balance Forward	$0.00	
Current Charges Due 08/04/23	$44.00	

Tru t, e D1stnct: Statement Date: Current Bill Due Date:

ARMSTRONG COD
9054872
06
07/14/2023
08/04/2023

Access Charge
Energy Charge	87 kWh O 0.0813	2.00
$7.07	
Power Cost Adjustment	87 kWh O 0.0185	S1.61	
FLA Gross Receipts Tax		$1.05	
Clay Co Public Ser Utility Tax		$1.52	
r lion Round U	0 75
Total Current Charges for this Location	$44.00	

ce Detail 

.,..
,••.

.U  Mg	S..,  0d  NoY  o.e. Jin	Feb
2022	Please visit MyClayElectrlc for dota1lod usage history

2023

This Month	Last Month

This Month	Avg Daily High
u

Last Year	'!=C !VEn
'j JUL 18 2023
SY:

j_ KEEP	Billings not paid In full will Incura late charge of S5.00  or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Account Number	9054872	
Current Charges Due 08/04/23	$44.00	
Total Amount Due	$44.00	

'SEND	•	-	-

 	Clay ElectricCooperative,Inc.
AToucluu,ne	Cooperative
PO Box308

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

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

1111111111110111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5559 2 MB 0.561
llMSTRONG COD
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

5 5559
C-22

KEYSTONE HEIGHTS, FL 32656-0308

I,,,,,.,,,,.

1111•111,,1,1,,1,1hh11	II,,,,I• II•,,.,,,,,,,,,,,,,,,

,,,,,, ,11I111•11•I1111111I1111,, I",.,,,,,,,,,,1,11111111111•111

YYNN

/ 	ClayElectricCooperative,Inc.
A TrucrutnllOEntJiY'C-.nopn,m,:

	Important Messages	
Lower power cost this month:
Members are being billed less for power in July

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

Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/26/23
Balance Forward

ARMSTRONG COD
9082120
06
07/14/2023
08/04/2023
$1,237.00
-$1,237.00
$0.00

Service Address: 3645 ROYAL PINES DR AMENITY CENTER

kWh

Monthly Use ■ ■

151835709
Monthly High e Monthlylow e

Multiplier
200	10200

Temp

Access Charge

$32.00

thanks to a reduction in the Power Cost Adjustment. This means members using the industry household average of 1,000 kWh will pay $123, a $7 savings.

Energy Charge	10,200 kWh O 0.0813	$829.26	
Power Cost Adjustment	10,200 kWh O 0.0185	$188.70	
FLA Gross Receipts Tax		$26.91	
Clay Co Public Ser Utility Tax		$28.88	
0 eration Round U		.25	
Total Current Charges for this	Location	$1,106.00	

1S500 +11--...:1--------------=-.-- 00

Current Charges Due 08/04/23

$1,106.00

,.

12000

..

10000 -tt,,M ._.-1
0000	l-"lli..t:-·U:11'-i	IO
7500
0000

"'°°

500

1500

- -  - - - --	30

15

2022	Pleaso vl1lt MyClayElectrlc for detailed usage history	2023
This Month	Last Month	This Month	Avg Daily High

Last Year

. CE!VE
JUL 18 2023

. L
BY:

j KEEP	Billlngs not paidIn full willIncur a late charge of $5.00 or 5% of the delinquent amount (whichever Isgreater) that will be added to your account.
'SEND	•

Account Number	9082120	
Current Charnes Due 08/04/23	$1106.00	
Total Amount Due	$1,106.0Q.	

/ 	ClayElectricCooperative1Inc.
AToudu100e E""'il" Coop:ram'<	
PO Box308

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

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

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

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
O BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1111• •1 '11'1I1• lo 111 h11 I, I 1,,,111, ,111,1,,111,11.11111.. ,, 1, I' 1 I	ffl

YYNN

Visit us onllne at ClayElectrlc.com

Member Name Account#

ARMSTRONG CDD
9082351

/		Clay ElectricCooperative,Inc. Toll Free: (800)-224-4917

Ai;u:t,_.	,. Er,,riY' Coorn,tn.,	

	Important Messages	
Lower power cost this month:
Members are being billed less for power in July thanks to a reduction in the Power Cost Adjustment. This means members using the industry household average of 1,000 kWh will pay $123, a $7 savings.

Trustee Distr;ct. Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/26/23 Balance Forward
Current Charges Due 08/04/23

06
07/14/2023
08/04/2023
$32.00
-$32.00
$0.00
$35.00

Readings

Multiplier

35

kWh Uaage
0

Temp

Service Address: 705 TYNES BLVD IRRIGATION		
RateSchedule DNcrlptlon	Meter No.
	GENERAL SERVICE-NON DEMAND	152055950	

kWh	Monthly Use ■■

Current Service Detail	
Access Charge	$32.00	
FLA Gross Receipts Tax	$0.82	
Clay Co Public Ser Utility Tax	$1.28	
O eratlon Round U	0.90	
Total Current Charges for this Location	$35.00	

Monthly High •	Monthly Low•

to

76
eo
45

30

1&

M  -	ffi	•	-	M	M

2022	Please visit MyClayElectrlc for detailed usage history	2023

This Month	Last Month

This Month	Avg Daily High Last Year

Account Number	9082351	
Current Charges Due 08/04/23	$35.00	
Total Amount Due	$35.00	

,'	KEEP	S.U,ngs not paidIn full will incur a late charge of S5.00 or 5% of the delinquent amount (whic-h-ev-er is greater) that will be added to your account.
' 	ClayElectricCooperative,Inc.
A Touclut011C Energy' Coopcn,tivc

-

PO Box 308

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

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

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

lllllllllllllffllllIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	s
KEYSTONE HEIGHTS, FL 32656-0308
Ih111111111I11I,11,1,111,•'11•I,,1,11,11,,111,11,11111,,,,I11•1 I	ll

YYNN

Previous Balance	$31.25	
Payment Received 06/26/23	-$31.25	
Balance Forward	$0.00	
Current Charges Due 08/04/23	$34.32	

Visit us onllne at ClayElectrlc.com

Member Name Account#

ARMSTRONG COD
9143346

/ 	ClayElectricCooperative,Inc. Toll Free: (800)-224-4917

A Tru:lutmc Enc•n'   n""1'f)I

Important Messages

Lower power cost this month:
Members are being billed less for power in July thanks to a reduction in the Power Cost Adjustment This means members using the industry household average of 1,000 kWh will pay $123, a $7 savings.

Trustee District: Statement Date: Current Bill Due Date:

06
07/14/2023
08/04/2023

kWh

Monthly Use ■ ■

90
.7.&

Access Charge Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax

2 kWh @ 0.0813
2 kWh @ 0.0185

 Cla Co Public Ser Utlli  Tax	
Total Current Charges for this Location

M

-

-	-	-

2022	Pleaae vl1lt MyClayElectrlc for dotalled usage history	2023

This Month	Last Month	This Month	Avg Daily High
Last Year

u

lJl c	vEn
, ' JUL t 8	2023
BY:- 	 _

l

'KEEP
SEND

!Mings not paidIn full willIncur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be addedto youraccount.

/ 	Clay ElectricCooperative,Inc.
A Twdutonc Ercrvv" Coop,rad" 1'f)I
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 2A/7
ONLINE: Check or cred,Vdeblt card at ClayElectrlc.com or download the mobile
app.

ARMSTRONG CDO
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-0000
Account Number	9143346	
Current Charaes Due 08/04/23	$34.32	
Total Amount Due	$34.32	

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

1111111I1I1H1111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••111111l1•1•111l1111••111•1111•111111•111•11•11111••1•111•1I	(ffl

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

	INVOICE	
Total Due:	$1,131.14	
Invoice Number:	32013015358	
Invoice Date:	7/1/2023	
Due Date:	7/31/2023	

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

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

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

FSM  ,.. •

Payment:Terms ., 

.Service Dates

01013101295

Michael Bodkin

Net 30 days

07/01/23 to 07/31/23

	Q	Unit P,rlce -	Ext..Price .	
31013100635		1,131.14	1,131.14	
	
Subtotal:		
1131.14	
	Sales Tax:		0.00	
	Total Due:		$1,131.14	

Managed Janitorial Services

330.	lJ-06	. Lf /30D
_J /1 I 5/!J--
c<?U:J,+-	- s:_..:.g3:::· .$ /-----

y	-::147,!J-

CREDIT MEMO

City Wide Facility Solutions 4963 Beach Blvd

[jECE VE'·

n

JULoq 2023

Invoice Number: Invoice Date: Due Date:

62013002225
7/1/2023
7/31/2023

Jacksonville, FL 32207-4802

BY:-----

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

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

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

POI	Customer ID	FSM	Payment Terms	Service Dates	
	
01013101295	
Michael Bodkin	
Net 30 days	I	
Item#	Description	Order#	I
Contract/	Qty	Unit Price	Ext. Price	

Invoice No. 32013015358: CONTRACT CANCELLED@ 7/15/23
CREDIT FOR THE REST OF JULY		
Managed Janitorial Services	31013100635	-583.81	-583.81	
		Subtotal:	-583.81	
		Sales Tax:	0.00	
		Total USO:	·583.81	

n  l

July 1, 2023 Invoice No.2307

Q!=CE!VE
JUL 13 2023

BY:_	---

DESCRIPTION OF WORK

Servicing for • July

t	Waste Station Majnlenance
%51.\
 ;,..l v\e t4.-.·.,-¼- ".-,ee-­
\.\'111-
7	;)..O0-3 O- "{Jet90

STATIONS

3 stations

VISITS

1 X Week

TOTAL

$155

TOTAL:	$155

PAID:

DOODYDADDYJAXi@.GMAIL COM •

Armstrong Community Development District (GMS) cc	c l"-/rc=r.':'	July 06, 2023

c/o GMS

g	-	-	d "	--I ' Proi·•ectNo•·

22401.00000

17 2023

475 WestTown Place	it'J	,.,,,			Invoice No: Suite114	 010.J\J·'	JUL	'
St. Augustine, FL 32092	BY;	_

0208949

Project	22401.00000	Armstrong CDD-2022/2023 General Cgnsu!1i[lg §!:!g!neering eryises

·

(WA#fil	-·
Professional Services rendered through July 1, 2023 Task	01	General Consulting Professional Personnel
Hours	Rate	Amount
Project Manager

Brecht, John	6/10/2023	2.00	190.00	380.00
Brecht, John	6/17/2023	.75	190.00	142.50
Adminstrative Support
Blair, Shelley	6/3/2023	.50	90.00	45.00
Totals	3.25	567.50
Total Labor
Current	Prior	To-Date
Total Billings	567.50	2,424.50	2,992.00
Contract Limit	6,000.00
Remaining	3,008.00
Total this Task

567.50

$567.50

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period=======$:!:::5=6=7=.5=0

Outstanding Invoices
Number 0208050
Total

Date 5/4/2023

Balance
95.00
95.00

England·Thim) &millar,Inc.
OG.ta.=IS• •SJl",'Fl'Or«S•G.'S•t.U..OSC,IX"'°'1l'ECTi
1'711Cld51..\.q,arl"tfbd•.-unft R:rdt •lll +1.. • i0,1M4&55 lc..r.a:!'I

H

E C	. r.-·,
JUL 2 5 2023
BY:_ .	.,

INVOICE
Viewpoint Security - BIHC
1348 Beach Blvd
P.O. Box 50014
Jacksonville Beach, Fl 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@gmscft.com

Invoice Number:  503
Invoice Date: July 24, 2023
Payment Due: July 24, 2023
Amount Due (USO):  $2,361.15

Items	ou...m 1	Pr 1,

Amenity Guard Services
week invoice - 7 days a week at 6 hours a day 42 hours a week (x2}
SUMMER BREAK ( May 29th start date J

81	$29.15	$2,361.15

Total:	$2,361.15

Notes/ Terms
lnvoi.ce for previous 2 weeks of service ( 14 days ) July 10th. 2023 -July 16th, 2023
July 17th, 2023 - July 23rd, 2023
July 14th • Credited for 3 hours ( As directed by Jay Soriano)

Amount Due (USO) :

Jl.1

.S/ 00 - 330 - 3'-\fo

$2,361.15

J-;;..-r-. 2.1..

tt Berger, Toombs, Elam,
,OJ Gaines & Frank
Certified Public Accountants	Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

ARMSTRONG COMMUNITYDEVELOPMENT DISTRICT 475 WTOWN PLACE

SUITE 114

Invoice No.	363490	
Date	07/23/2023	
Client No.	21467	

ST. AUGUSTINE, FL 32092

SC,

2 '2. A H>tt}
3)0jl'). ')1,1..

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2022.

Total Invoice Amount	$	_ 4,0S:0...00

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

Member AICPA

Member AlCPA Division for CPA Firms
Private Companies Practice Section

Member FICPA

June 1. 202.3

lr11101ce No. 2306

 	

SP. 1d11'.; u J 1r F::	-	1 ions
  1!	ince

C>O ! - :!.	7 u	o - '-[ 7 700

---

,---
'	•	,,.,.,.,,----

TO Al.

,,..

,,, .	;.,

/	7-J.S--:-7..J

1 "

Tree Amigos
Outdoor Services

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

Invoice
Invoice#: 200879 Date: 07/28/2023

Project: Armstrong COO Maintenance 475 West Town Place Suite 114
St.Augustine FL 32092

Description	ft1\	Quantity

Price

Ext Price

Monthly Landscape Maintenanoe Common Areas

3UJ- -\_\(.n

Monthly Landscape MaintenanceAmeni!)'. Center	3Jo-fi2.-4{,i	1.00	2,552.58	2,552.58	
Monthly Landscape Maintenance T es Blvd Extension	)'l.t)• 51'6 L\c,'2..	1.00	800.97	800.97	
Monthly Landscape Maintenance Tynes	320·$') • 4" l	1.00	2,233.41	2,233.41	
Monthly Landscape Maintenance Tynes Greyhawk Lak!3S	JV, ..Sn·'-'C.\.\	1.00	1,160.20	1,160.20	
Monthly Landscape Maintenance Vibumam hegs enlt¥.Ce	nter )JO•n·l·l.\ L'l.	1.00	87.00	87.00	
Notes:					
			Invoice Total:	$11,197.91	

L

1.00

4,363.75

4,363.75

n	u

i,

'. C	C  r!i -'! r!'">-
•._-..C,;:i..,.. •, r  \ ... •  •  .,_!j 1

JUL 2 7 2023
BY: ----

5000-18 Highway 17 No. 235 Fleming.tsland, FL 32003 Office: \004) 778,,-1030 Fax: (904) 77tM045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmlgosOutdoor.com

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