ARMSTRONG
Community Development District
FEBRUARY 8, 2024

AGENDA

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

February 1, 2024

Board of Supervisors
Armstrong Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Armstrong Community Development District will be held Thursday, February 8, 2024 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Roll Call

Public Comment (regarding agenda items listed below)

Approval of the Minutes of the January 18, 2024 Meeting

Discussion with Clay County Sherriff Office on Clay Community Connect

Consideration of Requisition (will be sent under separate cover)

Consideration of Resolution 2024-03, Declaring Series 2017 Project Complete (will be sent under separate cover)

Ratification of Agreement for District Engineering Services

Board Discussion and Guidance for Preparation of Proposed Fiscal Year 2025 Budget

Consideration of Proposals
HVAC

Tree Amigos (Mulch)

Fencing

Solar Lighting

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 January 31, 2024

Check Register

Next Scheduled Meeting – March 14, 2024 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

Board Oversight Amenity Center Security Landscape
Ponds/Common Areas

THIRD ORDER OF BUSINESS

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, January 18, 2024 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Kendrick Taylor	Chairman
Cameron Brown	Vice Chairman
Christine Bowen	Supervisor
Jorge Vergara Molero	Supervisor
Jeffrey Deal	Supervisor

Also present were:

Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Jay Soriano	GMS, Operations
Ryan Wilson	RMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 4:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the December 14,
2023 Meeting

On MOTION by Mr. Deal seconded by Mr. Brown with all in favor the minutes of the December 14, 2023 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Resolution Declaring Series
2017 Project Complete
This item tabled.

FIFTH ORDER OF BUSINESS	Consideration	of	RFQ	Responses	for
Engineering Services
Ms. Giles stated the board tabled this item at the last meeting. The five supervisors can give me their scores and I can average them and get a total score or if there is a supervisor who wants to lead the discussion and talk through the scores we can do that too.
Mr. Taylor stated I ranked each company based on what was in the proposals for each category and in most cases giving the firm that scored the highest the most amount of points.
Mr. Taylor discussed each category and his scoring for each firm and stated I gave Alliant Engineering 86 points, Atwell 87 points, DEG 91 points and Taylor & white 68 points.

On MOTION by Mr. Deal seconded by Mr. Taylor with all in favor the ranking was accepted as presented with DEG Planners and Engineers being ranked number one with 91 points, Atwell, LLC number 2 with 87 points and staff was authorized to negotiate an agreement with the highest ranked bidder and if an agreement cannot be made then staff was authorized to go to the second highest bidder.

SIXTH ORDER OF BUSINESS	Authorization for Staff to Open an SBA
Account for Capital Reserve Fund
Ms. Giles stated item six is a request to authorize staff to open an SBA account, which is a local government surplus funds trust fund to help maximize earnings with competitive returns with minimum risk on the invested funds. It is only for your O&M funds, not the debt service funds. This is done by transferring the funds to the State Board of Administration account to be invested in accordance with Florida Statutes. Right now this fund is earning around in the 4% area.

On MOTION by Ms. Bowen seconded by Mr. Deal with all in favor staff was authorized to open an account with the SBA for the capital reserve fund.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel – Memorandum Regarding Ethics Training
Ms. Buchanan stated this is a reminder that effective January 1st you are now required to complete four hours of ethics training every year. It has to be completed by December 31, 2024 and when you turn in your form 1 there is a place on that form where you attest that you have

completed the four-hour training requirement. The memo highlights several free online courses. As we identify other sources, we will pass those along as well.
Ms. Giles asked does the training they do this calendar year, get reported on next year’s form 1?
Ms. Buchanan stated yes, that is correct. You will include that on the form that you submit in the summer of 2025.

District Engineer
There being none, the next item followed.

District Manager
Ms. Giles stated your 2024 election cycle is in June, and your seats stagger, three of your seats expire and the other two will expire the following election cycle. In 2024 there are two seats up for election and that is seat 1 with Mr. Vergara Molero and seat 5 with Mr. Deal. There is a one-week qualifying period in June to file to be on the ballot. If nobody runs against you, your name will not be on the ballot but if someone runs against you both names will be on the ballot.
We will start talking about your budget at the February meeting and if there is anything you want to see changed on the budget let us know so that we know we are moving in the direction you want for 2025.

Facility Manager
Report
Mr. Wilson gave an overview of the report and discussed the operation, issues and expense of the air-conditioning system.
Staff was directed to compile and prioritize a list of maintenance and/or replacement items to be discussed during the budgeting process and to bring proposals for a new a/c unit to the next meeting.

Monthly Quality Inspection Report

EIGHTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Additional Supervisors comments: Staff to get proposals for a taller fence by amenity center/playground, broken umbrella, town hall or workshop meeting, update cameras, kids repeatedly jump over the fence, signage on the locked gate, break out miscellaneous income.

NINTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of December 31, 2023
A copy of the financials was included in the agenda package.

Check Register

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

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 8, 2024 at
3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for February 8, 2024 at 3:30 p.m. in the same location.

On MOTION by Mr. Taylor seconded by Mr. Brown with all in favor the meeting adjourned at 5:02 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SEVENTH ORDER OF BUSINESS

AGREEMENT BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND DOMINION ENGINEERING GROUP, INC. FOR PROFESSIONAL ENGINEERING SERVICES
THIS AGREEMENT ("Agreement") is made and entered into this 51H day of February, 2024, by and between:

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

Dominion Engineering Group, Inc., a Florida corporation, providing professional engineering services with a mailing address of 4348 Southpoint Boulevard, Suite 201, Jacksonville, Florida 32216 (the "Engineer" and, together with the District, the "Parties").

RECITALS

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

WHEREAS, pursuant to the Act, the District was established for the purpose of planning, finance, constructing acquiring, and/or maintaining certain infrastructure improvements and services within the District; and

WHEREAS, pursuant to sections 190.033 and 287.055, Florida Statutes, the District solicited proposals from qualified firms to provide professional engineering services on a continuing basis; and

WHEREAS, the District's Board of Supervisors ranked the Engineer as the most qualified firm to provide professional engineering services for the District and authorized the negotiation of a contract pursuant to section 287.055, Florida Statutes; and

WHEREAS, the District intends to employ the Engineer to perform professional engineering services including but not limited to construction administration, environmental management, and permitting, and the preparation of financial and economic studies, all as defined by a separate work authorization(s); and

WHEREAS, the Engineer shall serve as District's professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during the performance of Engineer's services.

NOW, THEREFORE, for and in consideration of the mutual covenants herein contained, the acts and deeds to be performed by the Parties and the payments by the District to the Engineer of the sums of money herein specified, it is mutually covenanted and agreed as follows:

Article 1.   Scope of Services

Engineer shall, when authorized by the Board, provide general professional engineering services, including:

	Preparation of any necessary reports and attendance at meetings of the District's Board of Supervisors.

Assisting in meeting with necessary parties involving bond issues, special reports, feasibility studies or other tasks.

	Providing professional engineering services including, but not limited to, review and execution of documents under any of the District's Trust Indentures and monitoring of District projects.

Any other items requested by the Board of Supervisors.

	Engineer shall, when authorized by the Board, provide general services related to construction of any District projects including, but not limited to:

Periodic visits to the site, or full-time construction management of District projects, as directed by District.

Processing of contractors' pay estimates.

Preparation of, and/or assistance with, the preparation of work authorizations, requisitions, change orders and acquisitions for review by the District Manager, District Counsel and the Board.

Final inspection and requested certificates for construction including the final certificate of construction.

	Consultation and advice during construction, including performing all roles and actions required of any construction contract between District and any contractor(s) in which Engineer is named as owner's representative or "Engineer."

Any other activity related to construction as authorized by the Board.

	With respect to maintenance of the facilities, Engineer shall render such services as authorized by the Board.

Article 2.  Method of Authorization. Each service or project shall be pre-authorized in writing by the District. The written authorization shall be incorporated in a work authorization which shall include the scope of work, compensation, project schedule, and special provisions or conditions specific to the service or project being authorized and shall be in a form similar to the form set forth in Exhibit A hereto ("Work Authorization"). Authorization of services or projects under this Agreement shall be at the sole option of the District.

Article 3.  Compensation. It is understood and agreed that the payment of compensation for services under this Agreement shall be stipulated in each Work Authorization. One of the following methods will be utilized:

Lump Sum Amount - The District and Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthly in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed-fee professional service contract over the threshold amount provided in Section 287.017 of the Florida Statutes for CATEGORY FOUR, the District shall require the Engineer to execute a truth-in-negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting. The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant sums by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within one (1) year following the completion of the work contemplated by the lump sum Work Authorization.

Hourly Personnel Rates - For services or projects where the scope of services is not clearly defined or recurring services or other projects where the District desires the use of the hourly compensation rates outlined in Exhibit B, attached hereto and incorporated by this reference, shall apply. The District and Engineer may agree to a "not to exceed" amount when utilizing hourly personnel rates for a specific work authorization.

Article 4.  Reimbursable Expenses. Reimbursable expenses consist of actual expenditures made by the Engineer, its employees, or its consultants in the interest of the project for the incidental expenses as listed as follows:

Expenses of transpmtation and living when traveling in connection with a project, for long distance phone calls and telegrams, and fees paid for securing approval of authorities having jurisdiction over the project. All expenditures shall be made in accordance with Chapter 112, Florida Statutes, and with the District's travel policy.

Expense of reproduction, postage, and handling of drawings and specifications.

Article 5.  Term of Agreement. It is understood and agreed that the term of this Agreement will be from the time of execution of this Agreement by both parties until such time as either party terminates the Agreement as set forth herein.

Article 6.  Special Consultants. When authorized in wntmg by the District, additional special consulting services may be utilized by the Engineer and paid for on a cost basis.

Article 7. Books and Records. The Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by the Engineer for a period of at least four (4) years from and after completion of any services hereunder or in accord with the District's Records Retention Policy. The District, or its authorized representative, shall have the right to audit such books and records at all reasonable times upon prior notice to the Engineer.

Article 8.	Ownership of Documents.

	All rights in and title to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, reports, or other tangible work product originally developed by Engineer pursuant to this Agreement ("Work Product") shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire.

The Engineer shall deliver all Work Product to the District upon completion thereof unless it is necessary for Engineer in the District's sole discretion, to retain possession for a longer period of time. Upon early termination of Engineer's services hereunder, Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. Engineer shall retain copies of the Work Product for its permanent records, provided the Work Product is not used without the District's prior express written consent. Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the Project. If said work product is used by the District for any purpose other than that purpose which is intended by this Agreement, the District shall indemnify Engineer from any and all liabilities which may result from such re-use, in the event Engineer does not consent to such use.

The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. Engineer hereby assigns to the District any and all rights Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise the preparation of such copyrightable or patentable materials or designs.

Article 9. Reuse of Documents. All documents including drawings and specifications furnished by Engineer pursuant to this Agreement are instruments of service. They are not intended or represented to be suitable for reuse by District or others on extensions of the work for which they were provided or on any other project. Any reuse without specific written consent by Engineer will be at the District's sole risk and without liability or legal exposure to Engineer. All documents including drawings, plans and specifications furnished by Engineer to District are subject to reuse in accordance with section 287.055(10), Florida Statutes.

Article 10.  Estimate of Cost. Since Engineer has no control over the cost of labor, materials or equipment or over a contractor's methods of determining prices, or over competitive bidding or market conditions, his opinions of probable cost provided as a service hereunder are to be made on the basis of his experience and qualifications and represent his best judgment as a design professional familiar with the construction industry, but Engineer cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost prepared by him. If the District wishes greater assurance as to the construction costs, it shall employ an independent cost estimator at its own expense. Services to modify approved documents to bring the construction cost within any limitation established by the District will be considered additional services and justify additional fees.

Article 11.	Insurance.	Engineer shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following:

Workers' Compensation	Statutory

General Liability
Bodily Injury (including Contractual) Property Damage (including Contractual)

Automobile Liability
Bodily Injury / Property Damage

Professional Liability for Errors and Omissions

$1,000,000/$2,000,000

$1,000,000/$2,000,000

Combined Single Limit $1,000,000

$1,000,000

If any such policy of insurance is a "claims made" policy, and not an "occurrence" policy, the Engineer shall, without interruption, maintain the aforementioned insurance for professional liability for errors and omissions for at least one (1) year after the completion or termination of this Agreement.

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

If Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, Engineer shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

Article 12.  Contingent Fee. The Engineer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.

Article 13. Compliance with Governmental Regulations. In performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees or anyone directly or indirectly employed by the Engineer, shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. If the Engineer fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation of an alleged violation, made by any local, State or Federal governmental body or agency or subdivision thereof with respect to the services being

rendered under this Agreement or any action of the Engineer or any of its agents, servants, or employees, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Article 14.  Compliance with Professional Standards. In performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees, or anyone directly or indirectly employed by the Engineer, shall maintain the highest standard of care, skill, diligence, and professional competency for such work and/or services. Any designs, drawings, reports, or specifications prepared or furnished by the Engineer that contain errors, conflicts, or omissions will be promptly corrected by the Engineer at no cost to the District.

Article 15. Audit. The Engineer agrees that the District or any of its duly authorized representatives shall, until the expiration of three (3) years after expenditure of funds under this Agreement, have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement or longer as required by law. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until either (a) the completion of an audit and resolution of all questions arising therefrom, (b) three (3) years after the expenditure of all funds under this Agreement, or (c) the public record retention period established by law and the District's Records Retention Policy, whichever comes later.

Article 16.  Indemnification. The Engineer agrees, to the fullest extent permitted by law, to indemnify, defend, and hold harmless the District, its officers, supervisors, agents, staff, and representatives from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys' fees, paralegal fees, and expert witness fee and costs for trial, alternative dispute resolution, or appellate proceedings, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Engineer and other persons employed or utilized by the Engineer in the performance of this Agreement. The Engineer agrees and covenants that nothing herein shall constitute or be construed as a waiver of the District's sovereign immunity pursuant to Section 768.28, Florida Statutes, or other law, and nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
PURSUANT TO FLORJDA STATUTES SECTION 558.0035, F.S., AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
Article 17.  Public Records. Engineer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Engineer agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Engineer acknowledges that the designated public records custodian for the District is Marilee Giles (the "Public Records Custodian"). Among other requirements and to the extent applicable by law, the Engineer shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records

to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Engineer does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Engineer's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Engineer, the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, MGILES@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

Article 18. E-Verify Requirements. The Engineer shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Engineer shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Engineer has knowingly violated Section 448.091, Florida Statutes.

If the Engineer anticipates entering into agreements with a subcontractor for the Work, Engineer will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Engineer shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

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

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

Article 19.  Controlling Law: Jurisdiction and Venue. Engineer and District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Jurisdiction and venue for any proceeding with respect to this Agreement shall be in Clay County, Florida.

Article 20. Notices. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to the District:

With a copy to:

If to the Engineer:

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

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 3230 I Attn: District Counsel

Dominion Engineering Group, Inc. 4348 Southpoint Boulevard, Suite 20 I
Jacksonville, Florida 32216
Attn: 	

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

Article 21. Acceptance. Acceptance of this Agreement is indicated by the signature of the authorized representative of District and Engineer in the spaces provided below.

Article 22.  Assignment. Neither the District nor the Engineer shall assign, sublet, or transfer any rights under or interest in this Agreement without the express written consent of the other. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as the Engineer deems appropriate and consistent with this Agreement.

Article 23. Amendment. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Article 24. Termination. The District may terminate this Agreement for cause immediately upon notice to the Engineer. The District or Engineer may terminate this Agreement without cause upon thirty (30) days written notice. At such time as Engineer receives notification of the intent of the

District to terminate the contract, Engineer shall not perform any further services unless directed to do so by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential or other damages of any kind (including but not limited to lost profits), but instead the Engineer's sole remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets.

Article 25.  Recovery of Costs and Fees. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees, paralegal fees, and expert witness fees and costs.

Article 26.  Independent Contractor. The District and Engineer agree and acknowledge that Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer, if any, are employees of the District under the meaning or application of any federal or state Unemployment or Insurance Laws or Old Age Laws or otherwise. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of the Engineer, if any, in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee, or in any other capacity the District unless set forth differently herein or authorized by vote of the Board.

Article 27.  No Third-Party Benefits. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law.

Article 28.  Arm's Length Transaction. This Agreement reflects the negotiated agreement of the parties, each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it, and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement.

Article 29. Compliance with Section 20.055, Florida Statutes. The Engineer agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Article 30.  Scrutinized Companies Statement. Engineer certifies it: (i) is not in violation of Section 287.135, Florida Statutes; (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List;
(iv) does not have business operations in Cuba or Syria; (v) is not on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Engineer is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate the Contract.

IN WITNESS WHEREOF, the Parties hereto have caused these present to be executed the day and year first above written.

ATTEST:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

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DOMINION ENGINEERING GROUP, INC.
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Exhibit A:	Form of Work Authorization
Exhibit B:	Rate Schedule

EXHIBIT JJA
Form of Work Authorization

	,2024

Armstrong Community Development District Clay County, Florida

Subject:	Work Authorization Number
Armstrong Community Development District

Dear Chairperson, Board of Supervisors:

Dominion Engineering Group, Inc. ("Engineer"), is pleased to submit this work authorization to provide engineering services for the Armstrong Community Development District (the "District"). We will provide these services pursuant to our current agreement dated February   , 2024 ("Engineering Agreement") as follows:
Scope of Work
The District will engage Engineer to perform those services [INSERT SERVICES TO BE PROVIDED].

Fees
The District will compensate Engineer pursuant to the hourly rate schedule contained in the Engineering Agreement.

This proposal, together with the Engineering Agreement, represents the entire understanding between the District and Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering Dominion Engineering Group, Inc. We look forward to helping you create a quality project.

APPROVED AND ACCEPTED	Sincerely,

By: 	_		 Authorized Representative of
Armstrong Community
Development District	Date: 	

EXHIBIT B - Rate Schedule
Dominion Engineering Group, LLC Hourly Rate Schedule - 2024

POSITION	HOURLY RATE

Principal	$	210	/Hr.	
Professional Engineer	$	155	/Hr.	
Engineer	$	135	/Hr.	
Senior Engineering Designer	$	130	/Hr.	
Cadd Technician	$	90	/Hr.	
Administrative Support	$	85	/Hr.	

NINTH ORDER OF BUSINESS

A.

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Address: 3645 Royal Pines Drive Orange Park, FL 32065 Phone: (904) 203-7112
Email: greyhawkmanager@gmsnf.com

Consultation Code: ENG1SXFGQ Date Presented: Jan 25, 2024
Expiration Date: Apr 24, 2024
Presented by: Luis Lara Phone: (904) 838-0058
Email: llara@mcgowansac.com
Next Steps
Review your proposal below
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About Us
For over 50 years, McGowan's Heating & Air Conditioning has provided the best possible heating and air conditioning systems keeping you and your family comfortable. You can count on our system consultants to provide you with theright system to satisfy the most demanding comfort requirements.
We are a family owned and operated business with twogenerations of the family engaged in the day to day operations of McGowan's. We are proud to have built the business into the#1Air Conditioning Dealer in greater Jacksonville. We insure that weareupto date with the latest in HVAC technology. The proposal options below have been created takinginto mind our 20 point whole home audit. We appreciate the opportunity to present this to you.

HVAC License - CMC1250114
System
Carrier Comfort 25SCAS Heat Pump 2 Ton

AHRI Matched
ahri#: 210998515 Icc: 23600

.:1dd any of the following items that we've carefully selected to complement your proposal:

WARRANTIES

10Year Parts & Labor Heat Pump - Includes Refrigerant (JBALTJ)
$1,325.00
Investment Details

Sale Price
DISCOUNT
New Customer Discount

$9,195.83

-$400.00

Total Investment
The Total Investment is the total cost of the goods and services described in this proposal

$8,795.83

PAYMENT TERMS
All balance dues are required prior to work being completed. If financing, the financing approval must be received prior to scheduling.

SIGNATURE	DATE:

(904) 278-0339

)1,(IQlan/a  McGowan's Heating and Air Conditioning	CALL US TODAY

Your Proposal Single Stage Bryant

Ryan Wilson
Address: 3645 Royal Pines Drive Orange Park, FL 32065 Phone: (904) 203-7112
Email: greyhawkmanager@gmsnf.com

Consultation Code: ENG1SXFGQ Date Presented: Jan 25, 2024
Expiration Date: Apr 24, 2024
Presenfed by: Luis Lara Phone: (904) 838-0058
Email: llara@mcgowansac.com
Next Steps
Review your proposal below
Scroll down to easily
I Review Terms And Sign Proposal
About Us
For over 50 years, McGowan's Heating & Air Conditioning has provided the best possible heating and air conditioning systems keeping you and your family comfortable. You can count on our system consultants to provide you with the right system to satisfy the most demanding comfort requirements.
We are afamily owned and operated business with twogenerations of the family engaged in the day to day operations of McGowan's. We are proud to have built thebusiness into the #1 Air Conditioning Dealer in greater Jacksonville. We insure that we are up to date with the latest in HVAC technology. The proposal options below have been created taking into mind our 20 point whole home audit. We appreciate the opportunity to present this to you.

HVAC License - CMC1250114

System
Bryant Preferred 2255A Heat Pump 2 Ton

AHRI Matched
ahr!#: 210998531Icc: 23600

,m add any of the following items that we've carefully selected to complement your proposal:

WARRANTIES

10Year Parts & Labor Heat Pump - Includes Refrigerant (JBALTJ)
$1,325.00
Investment Details

Sale Price
DISCOUNT
New Customer Discount

$8,643.49

-$400.00

Total Investment
The Total Investment is the total cost of the goods and services described in this proposal

$8,243.49

PAYMENT TERMS
All balance dues are required prior to work being completed. If financing, the financing approval must be received prior to scheduling.

SIGNATURE	•	DATE:

B·Cool Air Conditioning & Heating 1033-301Blanding Blvd. Orange Park, Fl 32065
904-375-9769
www .bcoolair.com

BILL TO
GreyHawk Community 3645 Royal Pines Drive Orange Park, FL 32065 USA

ESTIMATE
46045207

JOB ADDRESS
Amenities Center 3645 Royal Pines Drive
Orange Park, FL 32065 USA

Job:46036476

ESTIMATE DETAILS

2.5Ton 14.3 Seer Amana Heat Pump System (14.3 Seer 2.5 Ton): Proposal to remove the current unit and install a new 14.3 Seer, 2.5 Ton Amana Heat Pump System. Estimate includes a new air handler in the attic space with newmetal drain pan, new condenser installed with new copper freon lines, safety float switch's & thermostat. connect to the existing ductwork and relocate the thermostat to the office.

5 Year Parts & Compressor Manufacturer Warranty.

Special Financing Available'
Credit is extended by Synchrony Bank. Subject to credit approval. Minimum monthly payments required.

A 50% deposit is due to schedule the appointment and order the equipment. The remaining balance is due in full at the time of installation.

TASK	DESCRIPTION	QTY	
Amana Full	Amana Heat Pump System Installation Estimate. (See estimate summary for full job details)	1.00	
System			
Estimate			
B66·356 ASZN403010 •	Installed an Amana 14.3 SEER, 2.5 Ton Heat Pump Condenser. Tested operation, unit functioning as designed.	
1.00	
14.3			

Amana ASZN403010

L60-742	Installed a Amana 14.3 SEER, 2.5 ton Multi-Speed ECM Air Handler. Tested operation, unit AMST30BU14- functioning as designed.

1.00

14.3

Amana AMST30BU14

POTENTIAL SAVINGS	$0.00	
SUB·TOTAL	$7,086.17	
TAX	$0.00	
TOTAL	
$7,086.17	
Thank you for choosing B-Cool Air Conditioning & Heating
CUSTOMER AUTHORIZATION
THIS IS AN ESTIMATE, NOT A CONTRACT FOR SERVICES. The summary above is furnished by B-Cool Air Conditioning & Heating as a good faith estimate of work to be performed at the location described above and is based on our evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen problems arise after the work has started. I understand that the final cost of the work may differ from the estimate, perhaps materially. THIS IS NOT A GUARANTEE OF THE FINAL PRICE OF WORK TO BE PERFORMED. I agree and authorize the work as summarized on these estimated terms, and I agree to pay the full amount for all work performed.

Sign here	Date

H ARD
·SERVICES
• 1Iti { ·) 1,1,•[•J:11:t3
"Professionals You Can Trusf'

1/26/2024

EQUIPMENT REPLACEMENT PROPOSAL

SUBMITTED TO:	JOB JNFORMATION:	
Grey Hawk
3645 Royal Pines Dr. Orange Park, Fl. 32065	NAME:	
	ADDRESS:	
	CITY/STATE:
I	
	CONTACT: Ryan Wilson	PHONE:	

Howard Services is pleased to offer for your acceptance our Proposal to remove an AAON unit and replace with a conventional split heat pump system.

PRICE INCLUDES:
American Standard Heat Pump Split System 14 KW Heater
Board Copper
Fused Disconnect Insulated Stand Grille
Thermostat Wire
All Electrical and Start Up Labor

WE PROPOSE to hereby furnish materials and labor in accordance with the above specifications, for the amount of: Twelve Thousand Six Hundred and Eight Dollars and 50/100	Dollars $12,608.50

P.O. Box 5637 • Jacksonville, Florida 32247-5637 • (904) 398-1414 FL CAC023502 • GA CN0055014
www.howardserviceshvac.com

B.

Tree Amigos
··outdoor s·ervices

Quotation
Quote #: 202233 Date: 01/25/2024

Billed To:  Armstrong COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

Project:  30104
Armstrong COD Enhancements 6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

This quote is valid until:	02/24/2024

. Description

Playground Mulch Install @Amenity Center

(38) yds playground mulch

Notes

Common Name

Quantity

1.00

Price

2,924.10

Ext Price

2,924.10

Total:	$2,924.10

Approved: 	 _	Date: 	 _

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

Page 1 of 1

 	

C.

Top Fence LLC 4507 Sunbeam Rd
Jacksonville, FL 32257
904-999-9779

Proposal For:
Greyhawk Amenity Center

This proposal is for the specified fencing for Greyhawk's Amenity Center. Below will list the specifications of material and scope of project

Remove AND Haul Off 44_1o' f Existing 5' Black Aluminum (3 rail)

Install 441' of 6' Black Aluminum (3 rail) with Flat Top
Install Three s·Wide Gates Your Price Includes:

Lifetime Warranty on Fence Material
Our 30 Year Labor Warranty

1

1

Total cost of project as specified above =  $20,120

Thank you for the opportunity to earn your business!

Devon K
Top Fence LLC
904-903-1231

Top Fence LLC 4507 Sunbeam Rd
Jacksonville, FL 32257
904-999-9779

Proposal For:
Greyhawk Amenity Center

This proposal is for the specified fencing for Greyhawk's Amenity Center. Below will list the specifications of material and scope of project.

Remove AND Haul Off 441' pf Existing 5' Black Aluminum (3 rail)
Install 441' of 6' Black Aluminum (3 rail) withFlat Top

Your Price Includes:

Lifetime Warranty on Fence Material
Our 30 Year Labor Warranty

1

1

Total cost of project as specified above = $18,620

Thank you for the opportunity to earn your business!

Devon K
Top Fence LLC
904-903-1231

D.

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TENTH ORDER OF BUSINESS

D.

1.

Date: February 8th 2024
To:	Board of Supervisors
From:	GMS – GreyHawk Amenity Manager

Community:
Amenity Usage

Total Facilities Usage – fobs Scanned 3,184 times For December

Card counts:
New Owners	0	
Replacements	12	

Room Rentals
rentals in month of January - 0
Special Events
None This month

Operations:

Approved the Quote for 2 tree replacement.
Tree Amigos added Mulch around the neighborhood 1/22 – 1/25. They will continue when the 3rd truck is delivered.
Obtained 3 Quotes for AC replacement I’m still waiting for some to come back.

o McGowans- $8,643.49 /$8,795.83
o Bcool - $7,086.17
o Howard- $12,608.50

Obtained 1 Quote for Fence replacement I’m still waiting for a few more to come back.
Contacted Robbie Tarter with CCSO about Clay Community Connect. He will attend the meeting.
Revisit the topic of adding dog stations in the neighborhood.
Received quote for playground mulch replacement.

Landscaping

Monthly reports for January . submitted and filed at Operations office.

For questions, comments, or clarification, please contact:
Ryan Wilson, Greyhawk Amenity Manager (904) 203-7112	greyhawkmanager@gmsnf.com
Jay Soriano, GMS Operations Manager	(904) 274-2450	jsoriano@gmsnf.com

TWELFTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting
January 31, 2024

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund Income Statement	

4	

Capital Reserve Fund	

5	

Debt Service Fund Series 2017A Income Statement	

6	

Debt Service Fund Series 2019 Income Statement	

7	

Capital Projects Fund Series 2017A Income Statement	

8	

Capital Projects Fund Series 2019 Income Statement	

9-10	

Month to Month	

11	

Long Term Debt Summary	

12	
Assessment Receipt Schedule	

13-16	
Construction Schedule Series 2017A	

17-19	
Construction Schedule Series 2019	

Balance Sheet January 31, 2024

	General Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	

Assets:
Cash - Wells Fargo Bank Investments:
Series 2017A
Reserve A Revenue A Construction A Reserve B Revenue B Prepayment B Construction B
Series 2019 Reserve Revenue Prepayment
Investment - Custody Due from Other	

$	59,819

$	-
$	-
$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-
$	572,705
$	2,378	

$	-

$	-
$	-
$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-	

$	-

$	265,819
$	282,393
$	-
$	15,889
$	3
$	100
$	-

$	205,500
$	421,032
$	3
$	-
$	-	

$	-

$	-
$	-
$	15,828
$	-
$	-
$	-
$	804

$	-
$	-
$	-
$	-
$	-	

$	59,819

$	265,819
$	282,393
$	15,828
$	15,889
$	3
$	100
$	804

$	205,500
$	421,032
$	3
$	572,705
$	2,378	
Total Assets	$	634,902	$	-	$	1,190,739	$	16,632	$	1,842,273	

Liabilities: Accounts Payable Contracts Payable
Due to Capital Project Due to Capital Reserve	

$	-
$	-
$	-
$	-	

$	-
$	-
$	-
$	-	

$	-
$	-
$	-
$	-	

$	-
$	-
$	-
$	-	

$	-
$	-
$	-
$	-	
Total Liabilities	$	-	$	-	$	-	$	-	$	-	

Fund Balances:
Assigned For Debt Service 2017A Assigned For Debt Service 2019 Assigned For Capital Reserves Assigned For Capital Projects 2017A Assigned For Capital Projects 2019 Unassigned	

$	-
$	-
$	-
$	-
$	-
$	634,902	

$	-
$	-
$	-
$	-
$	-
$	-	

$	564,204
$	626,535
$	-
$	-
$	-
$	-	

$	-
$	-
$	-
$	16,632
$	-
$	-	

$	564,204
$	626,535
$	-
$	16,632
$	-
$	634,902	
Total Fund Balances	$	634,902	$	-	$ 1,190,739.20	$	16,632	$	1,842,273	
						
Total Liabilities & Fund Equity	$	634,902	$	-	$	1,190,739	$	16,632	$	1,842,273	

Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:		
Assessments	$	637,369	$	624,106	$	624,106	$	-	
Cost Share - Tynes Blvd.	$	20,000	$	6,667	$	4,717	$	(1,950)	
Interest	$	3,000	$	1,000	$	3,590	$	2,590	
Miscellaneous Income	$	-	$	-	$	1,540	$	1,540	
Miscellaneous Income - Access Cards	$	-	$	-	$	275	$	275	
Total Revenues	$	660,369	$	631,773	$	634,228	$	2,456	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	3,600	$	400	
FICA Expense	$	918	$	306	$	275	$	31	
Engineering Fees	$	6,000	$	2,000	$	424	$	1,576	
Arbitrage	$	1,100	$	1,100	$	1,100	$	-	
Assessment Roll	$	5,300	$	5,300	$	5,300	$	-	
Dissemination	$	7,000	$	2,333	$	2,333	$	0	
District Counsel	$	15,000	$	5,000	$	3,299	$	1,701	
Annual Audit	$	4,300	$	-	$	-	$	-	
Trustee Fees	$	7,800	$	7,758	$	7,758	$	-	
Management Fees	$	50,085	$	16,695	$	16,695	$	-	
Information Technology	$	1,800	$	600	$	600	$	-	
Website Maintenance	$	1,250	$	417	$	417	$	(0)	
Telephone	$	350	$	117	$	110	$	6	
Postage	$	300	$	100	$	97	$	3	
Insurance	$	7,250	$	7,250	$	6,818	$	432	
Printing & Binding	$	500	$	167	$	169	$	(2)	
Legal Advertising	$	2,500	$	833	$	235	$	598	
Other Current Charges	$	600	$	200	$	24	$	176	
Office Supplies	$	250	$	83	$	19	$	64	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	124,478	$	54,434	$	49,448	$	4,986	
Field Operations					
Security	$	51,364	$	17,121	$	13,705	$	3,417	
Electric	$	1,450	$	483	$	347	$	137	
Water & Sewer/Irrigation	$	34,270	$	34,270	$	7,888	$	26,382	
Repairs & Maintenance	$	5,000	$	1,667	$	1,950	$	(284)	
Landscape - Contract	$	134,375	$	44,792	$	44,792	$	0	
Landscape - Contingency	$	5,000	$	1,667	$	-	$	1,667	
Lake Maintenance	$	13,988	$	4,663	$	1,990	$	2,673	
Irrigation Repairs	$	10,000	$	3,333	$	3,431	$	(98)	
Doggie Pot Stations	$	1,860	$	620	$	382	$	238	
Total Field Operations:	$	257,307	$	108,616	$	74,484	$	34,132	

Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Amenities Center		
Property/Amenity Manager	$	75,000	$	75,000	$	25,000	$	50,000	
Preventative Maintenance	$	15,000	$	5,000	$	4,408	$	592	
Facility Attendant	$	7,200	$	2,400	$	-	$	2,400	
Insurance	$	38,567	$	38,567	$	28,929	$	9,638	
Phone/Internet/Cable	$	2,750	$	917	$	814	$	103	
Electric	$	18,900	$	6,300	$	3,366	$	2,934	
Water/Irrigation	$	8,000	$	2,667	$	3,476	$	(809)	
Gas	$	1,575	$	525	$	297	$	228	
Reuse Service	$	4,320	$	1,440	$	1,507	$	(67)	
Access Cards	$	5,000	$	1,667	$	1,767	$	(100)	
Janitorial Services	$	13,016	$	4,339	$	4,339	$	(0)	
Janitorial Supplies	$	4,000	$	1,333	$	322	$	1,012	
Pool Maintenance	$	23,200	$	7,733	$	6,600	$	1,133	
Pool Permit	$	125	$	42	$	-	$	42	
Repairs & Maintenance	$	10,000	$	3,333	$	1,900	$	1,433	
Fitness Center Repairs/Supplies	$	2,500	$	833	$	1,318	$	(485)	
Office Supplies	$	500	$	167	$	-	$	167	
ASCAP/BMI License Fees	$	500	$	167	$	-	$	167	
Pest Control	$	800	$	267	$	135	$	132	
Contingency	$	3,000	$	1,000	$	151	$	849	
Total Amenities Cost Share	$	233,953	$	153,696	$	84,328	$	69,368	

Reserves

Capital Reserve Transfer	

$	53,288	

$	-	

$	-	

$	-	
Total Reserves	$	53,288	$	-	$	-	$	-	
					
Total Expenditures	$	669,025	$	316,745	$	208,260	$	108,485	
					
Excess Revenues (Expenditures)	$	(8,656)		$	425,968		
					
Fund Balance - Beginning	$	8,656		$	208,934		
					
Fund Balance - Ending	$	-		$	634,902		

Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:		
Transfer In	$	53,288	$	-	$	-	$	-	
Interest	$	250	$	83	$	-	$	(83)	
Total Revenues	$	53,538	$	83	$	-	$	(83)	

Expenditures:							
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	53,538	$	83	$	-		
							
Fund Balance - Beginning	$	-			$	-		
							
Fund Balance - Ending	$	53,538			$	-		

Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:		
Special Assessments	$	265,819	$	260,286	$	260,286	$	-	
Interest	$	7,500	$	2,500	$	7,674	$	5,174	
Total Revenues	$	273,319	$	262,786	$	267,961	$	5,174	

Expenditures:					
Series 2017A
Interest - 11/01	

$	93,900	

$	93,900	

$	93,900	

$	-	
Principal - 11/01	$	75,000	$	75,000	$	75,000	$	-	
Interest - 05/01	$	92,541	$	-	$	-	$	-	
Total Expenditures	$	261,441	$	168,900	$	168,900	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(5,013)	$	5,013	
Total Other Financing Sources (Uses)	$	-	$	-	$	(5,013)	$	5,013	
					
Excess Revenues (Expenditures)	$	11,878		$	94,048		
					
Fund Balance - Beginning	$	187,544		$	470,156		
					
Fund Balance - Ending	$	199,422		$	564,204		

Armstrong
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:					
Special Assessments	$	411,185	$	402,316	$	402,316	$	-	
Interest	$	13,500	$	4,500	$	7,636	$	3,136	
Total Revenues	$	424,685	$	406,816	$	409,953	$	3,136	

Expenditures:					

Series 2019
Interest - 11/01	

$	132,956	

$	132,956	

$	132,956	

$	-	
Principal - 11/01	$	145,000	$	145,000	$	145,000	$	-	
Interest - 05/01	$	130,691	$	-	$	-	$	-	
Special Call - 05/01	$	-	$	-	$	5,000	$	(5,000)	
Total Expenditures	$	408,647	$	277,956	$	282,956	$	(5,000)	

Other Sources/(Uses)					

Transfer In/(Out)	
$	-	
$	-	
$	12	
$	(12)	
Total Other Financing Sources (Uses)	$	-	$	-	$	12	$	(12)	
					
Excess Revenues (Expenditures)	$	16,038		$	127,009		
					
Fund Balance - Beginning	$	292,185		$	499,526		
					
Fund Balance - Ending	$	308,223		$	626,535		

Armstrong
Community Development District Capital Projects Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:

Interest Income	

$		

-	$	

-	$	

297	

$	297	
Total Revenues	$		-	$	-	$	297	$	297	

Expenditures:							

Capital Outlay	
$		
-	$	
-	$	
7,500	
$	(7,500)	
Total Expenditures	$		-	$	-	$	7,500	$	(7,500)	

Other Financing Sources/(Uses)							

Transfer In/(Out)	
$		
-	$	
-	$	
5,013	
$	(5,013)	
Total Other Financing Sources (Uses)	$		-	$	-	$	5,013	$	(5,013)	
							
Excess Revenues (Expenditures)	$		-	$	(2,191)		
							
Fund Balance - Beginning	$		-	$	18,823		
							
Fund Balance - Ending	$		-	$	16,632		

Armstrong
Community Development District Capital Projects Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:		
Interest Income	$	-	$	-	$	1,846	$	1,846	
Total Revenues	$	-	$	-	$	1,846	$	1,846	

Expenditures:

Capital Outlay	

$	

-	$	-	$	213,476	

$	(213,476)	
Total Expenditures	$	-	$	-	$	213,476	$	(213,476)	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	-	$	(12)	

$	12	
Total Other Financing Sources (Uses)	$	-	$	-	$	(12)	$	12	
				
Excess Revenues (Expenditures)	$	-	$	(211,643)		
				
Fund Balance - Beginning	$	-	$	211,643		
				
Fund Balance - Ending	$	-	$	-		

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

Assessments	$	-	$	32,858	

$	589,869	

$	1,378	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	624,106	
Cost Share - Tynes Blvd.	$	1,100  $	1,239	$	1,180	$	1,198	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,717	
Interest	$	765  $	556	$	329	$	1,940	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,590	
Miscellaneous Revenues	$	-	$	-	$	-	$	1,540  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,540	
Miscellaneous Revenues- Access Cards	$	150  $	100  $	25  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	275	
Total Revenues	$	2,015	$	34,753	$  591,403	$	6,056	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	634,228	

Expenditures:						
General & Administrative:
Supervisor Fees	
$	1,000	
$	1,000	
$	600	
$	1,000	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,600	
FICA Expense	$	77	$	77	$	46	$	77	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	275	
Engineering Fees	$	124	$	300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	424	
Arbitrage	$	-	$	-	$	1,100	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,100	
Assessment Roll	$	5,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,300	
Dissemination	$	583	$	583	$	583	$	583	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,333	
District Counsel	$	1,691	$	1,608	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,299	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Trustee Fees	$	3,717	$	4,041	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,758	
Management Fees	$	4,174	$	4,174	$	4,174	$	4,174	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,695	
Information Technology	$	150	$	150	$	150	$	150	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	600	
Website Maintenance	$	104	$	104	$	104	$	104	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	417	
Telephone	$	30	$	-	$	41	$	40	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	110	
Postage	$	48	$	39	$	1	$	9	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	97	
Insurance	$	6,818	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,818	
Printing & Binding	$	39	$	48	$	56	$	26	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	169	
Legal Advertising	$	44	$	145	$	-	$	46	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	235	

Other Current Charges Office Supplies

$	-	$
$	12  $

12  $
1  $

11  $
7  $

-	$	-	$
0  $	-	$

-	$	-	$	-	$
-	$	-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$	24
-	$	-	$	19

Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total General & Administrative:	$	24,086	$	12,281	$	6,873	$	6,209	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	49,448	

Field Operations						
Security	$	3,405	$	3,386	$	3,582	$	3,332	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	13,705	
Electric	$	113	$	-	$	116	$	117	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	347	
Water & Sewer/Irrigation	$	1,916	$	2,729	$	1,755	$	1,487	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,888	
Repairs & Maintenance	$	1,712	$	145	$	94	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,950	
Landscape - Contract	$	11,198	$	11,198	$	11,198	$	11,198	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	44,792	
Landscape - Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Lake Maintenance	$	995	$	-	$	-	$	995	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,990	
Irrigation Repairs	$	740	$	1,150	$	-	$	1,541	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,431	
Doggie Pot Stations	$	155	$	155	$	72	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	382	
Total Field Operations:	$	20,233	$	18,763	$	16,818	$	18,670	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	74,484	

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

Amenity Center		
Property/Amenity Manager	$	6,250	$	
Preventative Maintenance	$	-	$	
Facility Attendant	$	-	$	
Propoerty Insurance	$	28,929	$	
Phone/Internet/Cable	$	204	$	
Electric	$	1,105	$	
Water/Irrigation	$	409	$	
Gas	$	80	$	
Reuse Service	$	354	$	
Access Cards	$	-	$	
Janitorial Services	$	1,085	$	
Janitorial Supplies	$	-	$	
Pool Maintenance	$	1,650	$	
Pool Permit	$	-	$	
Repairs & Maintenance	$	-	$	
Fitness Center Repairs/Supplies	$	350	$	
Office Supplies	$	-	$	
ASCAP/BMI License Fees	$	-	$	
Pest Control	$	45	$	
Contingency	$	-	$	

6,250  $
1,228  $
-	$
-	$
204  $
-	$
1,564  $
80  $
354  $
-	$
1,085  $
117  $
1,650  $
-	$
400  $
968  $
-	$
-	$
45  $
151  $

6,250  $
3,180  $
-	$
-	$
-	$
1,030  $
649  $
136  $
354  $
1,767  $
1,085  $
204  $
1,650  $
-	$
1,500  $
-	$
-	$
-	$
45  $
-	$

6,250  $
-	$
-	$
-	$
407  $
1,231  $
855  $
-	$
443  $
-	$
1,085  $
-	$
1,650  $
-	$
-	$
-	$
-	$
-	$
-	$
-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

25,000
4,408
- 28,929
814
3,366
3,476
297
1,507
1,767
4,339
322
6,600
- 1,900
1,318
-
- 135
151

Reserves

Capital Reserve Transfer

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Excess Revenues (Expenditures)	$	(82,764) $	(10,386) $	549,862  $	(30,743) $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	425,968

Total Expenditures	$	84,780  $	45,139  $	41,541  $	36,800  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	208,260

Total Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-

Total Amenities	$	40,461  $	14,096  $	17,851  $	11,921  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	84,328

Armstrong
Community Development District Long Term Debt Report

	SERIES 2017A, SPECIAL ASSESSMENT BONDS		
OPTIONAL REDEMPTION DATE:	11/1/2027		
INTEREST RATES:	3.625%, 4.500%, 5.000%, 5.125%		
MATURITY DATE:	11/1/2048		
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE		
RESERVE FUND REQUIREMENT	$265,819		
RESERVE FUND BALANCE	$265,819		
BONDS OUTSTANDING - 09/30/17		$4,035,000	
LESS: NOVEMBER 1, 2019		($65,000)	
LESS: NOVEMBER 1, 2020		($70,000)	
LESS: NOVEMBER 1, 2021		($70,000)	
LESS: NOVEMBER 1, 2022		($75,000)	
LESS: NOVEMBER 1, 2023		($75,000)	
CURRENT BONDS OUTSTANDING		$3,680,000	

SERIES 2019A, SPECIAL ASSESSMENT BONDS		
OPTIONAL REDEMPTION DATE:	11/1/2029		
INTEREST RATES:	3.125%, 3.550%, 4.000%, 4.100%		
MATURITY DATE:	11/1/2050		
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE		
RESERVE FUND REQUIREMENT	$205,500		
RESERVE FUND BALANCE	$205,500		
BONDS OUTSTANDING - 10/31/19	$7,500,000	
LESS: FEBRUARY 1, 2021	($140,000)	
LESS: MAY 1, 2021 (SPECIAL CALL)	($10,000)	
LESS: AUGUST 1, 2021 (SPECIAL CALL)	($90,000)	
LESS: NOVEMBER 1, 2021 (SPECIAL CALL)	($130,000)	
LESS: NOVEMBER 1, 2021	($140,000)	
LESS: FEBRUARY 1, 2022 (SPECIAL CALL)	($10,000)	
LESS: MAY 1, 2022 (SPECIAL CALL)	($5,000)	
LESS: NOVEMBER 1, 2022	($140,000)	
LESS: NOVEMBER 1, 2023	($145,000)	
LESS: NOVEMBER 1, 2023 (SPECIAL CALL)	($5,000)	
CURRENT BONDS OUTSTANDING	$6,685,000	

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

 Recap of Capital Project Fund Activity Through January 31, 2024
Opening Balance in Construction Account - Series 2017	$6,111,819.56
Source of Funds:	Interest Earned on Series 2017		$10,138.02 Developer Contributions	$2,599,016.82
Transfer from Debt Service	$14,864.85
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	($568,117.54)	

$16,632.03

Adjusted Balance in Construction Account at January 31, 2024

 Funds Available For Construction at January 31, 2024
Book Balance of Construction Fund at January 31, 2024	$16,632.03 Contracts in place at January 31, 2024

 Investments - US Bank
January 31, 2024	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$16,632.03
Due from Developer	$0.00
ADJ: Outstanding Requisitions	$0.00

$16,632.03

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	
81	10/27/23	England-Thims & Miller	$3,750.00		$3,750.00												$3,750.00	
82	10/27/23	England-Thims & Miller	$2,250.00		$2,250.00												$2,250.00	
83	10/27/23	England-Thims & Miller	$1,500.00		$1,500.00												$1,500.00	
																		
Grand Total			$8,800,439.41	$409,225.50	$8,391,213.88	$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	$108,753.80	

$21.41		$236.20	$409.11	$7.24		$8,430.02	

SUMMARY:			INT REC'D	A	COI		INT REC'D	A	B	COI	Transfer In	INT REC'D	A	B	COI	Transfer In	
BOND PROCEEDS	$6,111,819.56		Oct-17	$54.56	$2.28		Oct-20	$0.07	$0.00		$1.16	Oct-23	$79.77	$2.20		$1,238.74	
DEVELOPER CONTRIBUTIONS	$2,599,016.82		Nov-17	$563.76	$9.57		Nov-20	$0.07	$0.00		$1.20	Nov-23	$83.03	$2.62		$1,280.22	
INT REC'D TO DATE	$10,138.01		Dec-17	$545.58	$0.01		Dec-20	$0.07	$0.00		$1.16	Dec-23	$58.10	$2.86		$1,229.87	
TRANS FROM DEBT SERVICE	$14,864.85		Jan-18	$563.94	$0.01		Jan-21	$0.07	$0.00		$1.20	Jan-24	$64.84	$3.24		$1,263.97	
PREPAID CEC FEES	$81,232.20		Feb-18	$528.11	$0.01		Feb-21	$0.07	$0.00		$1.20	Feb-24	$0.00	$0.00		$0.00	
LESS: REQ. PAID	($8,800,439.41)		Mar-18	$466.85	$0.01		Mar-21	$0.07	$0.00		$1.08	Mar-24	$0.00	$0.00		$0.00	
BALANCE	$16,632.03		Apr-18	$468.11	$0.01		Apr-21	$0.07	$0.00		$1.20	Apr-24	$0.00	$0.00		$0.00	
			May-18	$492.70	$0.00		May-21	$0.07	$0.00		$1.16	May-24	$0.00	$0.00		$0.00	
RECONCILIATION			Jun-18	$370.12			Jun-21	$0.07	$0.00		$1.20	Jun-24	$0.00	$0.00		$0.00	
TRUST STATEMENT	$16,632.03		Jul-18	$260.98			Jul-21	$0.06	$0.00		$1.16	Jul-24	$0.00	$0.00		$0.00	
O/S REQ.	$0.00		Aug-18	$256.31			Aug-21	$0.04	$0.00		$1.20	Aug-24	$0.00	$0.00		$0.00	
ADJ BALANCE	$16,632.03		Sep-18	$209.82			Sep-21	$0.04	$0.00		$1.20	Sep-24	$0.00	$0.00		$0.00	
DEVELOPER CONTRIBUTIONS R	$0.00			$4,780.84	$11.90	Transfer In		$0.77	$0.00		$14.12		$285.74	$10.92		$5,012.80	
VARIANCE	($0.00)		Oct-18	$175.10			Oct-21	$0.04	$0.00		$1.16						
			Nov-18	$153.12			Nov-21	$0.04	$0.00		$1.20						
Developer Contributions:			Dec-18	$138.72		$106.38	Dec-21	$0.04	$0.00		$1.16						
2/28/19	$186,863.26	$73,848.09		Jan-19	$123.60		$109.93	Jan-22	$0.04	$0.00		$1.20		
3/20/19	$258,769.58	$135,875.16		Feb-19	$60.39		$109.93	Feb-22	$0.04	$0.00		$1.20		
4/23/19	$224,376.94	$166,737.87		Mar-19	$2.38		$99.29	Mar-22	$0.04	$0.00		$1.08		
5/13/19	$337,241.90	$244,209.64		Apr-19	$6.39		$109.93	Apr-22	$0.04	$0.00		$1.20		
6/19/19	$216,938.82	$157,093.62		May-19	$14.20		$106.38	May-22	$0.04	$0.00		$1.16		
7/24/19	$386,918.02		Jun-19	$14.41		$99.03	Jun-22	$0.04	$0.00		$1.20		
8/15/19	$210,143.92		Jul-19	$1.87		$95.83	Jul-22	$0.04	$0.00		$1.16		
9/17/19	$7,561.10		Aug-19	$0.27		$82.52	Aug-22	$0.04	$0.00		$1.20		
6/24/21	($7,561.10)		Sep-19	$8.96		$53.76	Sep-22	$6.44	$0.01		$185.81		
$2,599,016.82	$1,821,252.44	$777,764.38			$699.41		$972.98		$6.88	$0.01		$198.73		
			Oct-19	$9.28		$46.83	Oct-22	$12.26	$0.03		$347.31		
Prepaid CEC Fees:			Nov-19	$2.48		$40.31	Nov-22	$15.52	$0.07		$426.04		
$16,826.67			Dec-19	$2.11		$32.77	Dec-22	$17.14	$0.11		$451.51		
$23,789.43			Jan-20	$2.19		$33.86	Jan-23	$20.81	$0.18		$526.37		
$40,616.10			Feb-20	$2.19		$33.77	Feb-23	$23.09	$0.25		$559.94		
$81,232.20			Mar-20	$1.81		$27.96	Mar-23	$21.99	$0.28		$507.84		
			Apr-20	$0.82		$12.60	Apr-23	$30.91	$0.45		$685.36		
			May-20	$0.14		$2.18	May-23	$40.47	$0.68		$855.15		
			Jun-20	$0.15		$2.25	Jun-23	$44.68	$0.86		$885.26		
			Jul-20	$0.09		$1.31	Jul-23	$47.15	$1.01		$879.86		
			Aug-20	$0.08		$1.23	Aug-23	$57.87	$1.35		$1,025.34		
			Sep-20	$0.07		$1.13	Sep-23	$77.22	$1.97		$1,280.04		

Armstrong
Community Development District
Series 2019 Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through December 31, 2023
Opening Balance in Construction Account - Series 2019	
$6,768,742.71	
Source of Funds:  Interest Earned on Series 2019	$4,597.80	
Developer Contributions/Add'l Revenue	$3,629,302.23	
Transfer from Debt Service	$220,442.87	
Use of Funds: Transfer Out Disbursements:	

($2,747.04)	
Cost of Issuance	($397,308.14)	
Roadway Improvements	($2,570,945.09)	
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 December 31, 2023	($0.00)	

 Funds Available For Construction at December 31, 2023
Book Balance of Construction Fund at December 31, 2023	($0.00) Contracts in place at December 31, 2023

 Investments - US Bank
December 31, 2023	Type	Yield	Maturity	Principal Construction Fund:	Overnight				$0.00
Due fom Developer	$0.00
ADJ: Outstanding Requisitions	$0.00

$0.00

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

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						
104	10/30/23	Greyhawk Ventures	$213,476.41		$213,476.41	$213,476.41							
													
Grand Total		$10,620,338.57	$397,308.14	$10,223,031.43	$2,570,945.09	$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	$4,597.80	Dec-19	$401.21	$0.44		Dec-22	$71.67	$0.00	
TRANSFER FROM DEBT SERVICE	$220,442.87	Jan-20	$345.21	$0.16		Jan-23	$83.69	$0.00	
LESS: TRANSFER OUT	($2,747.04)	Feb-20	$276.32	$0.00		Feb-23	$89.18	$0.00	
LESS: REQ. PAID	($10,620,338.57)	Mar-20	$137.19	$0.00		Mar-23	$80.84	$0.00	
BALANCE	$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	
RECONCILIATION		Jun-20	$1.95	$0.00		Jun-23	$101.75	$0.00	
TRUST STATEMENT	$0.00	Jul-20	$0.38	$0.00		Jul-23	$74.24	$0.00	
O/S REQ.	$0.00	Aug-20	$0.09	$0.00		Aug-23	$9.45	$0.00	
ADJ BALANCE	$0.00	Sep-20	$0.52	$0.00		Sep-23	$440.82	$0.00	
VARIANCE	$0.00		$1,401.96	$2.02			$1,314.24	$0.00	
Add'l Revenue/Developer Contributions:		Oct-20	$0.12	$0.00		Oct-23	$929.54	$0.00	
		Nov-20	$0.43	$0.00		Nov-23	$907.02	$0.00	
6/23/20	$328,037.36	Dec-20	$0.25	$0.00		Dec-23	$8.97	$0.00	
7/27/20	$330,623.14	Jan-21	$0.24	$0.00			$1,845.53	$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
COMMUNITY DEVELOPMENT DISTRICT

	Gross Assessments	$	678,035.40	$	282,777.90	$	437,080.83	$  1,397,894.13	
	Net Assessments	$	637,353.28	$	265,811.23	$	410,855.98	$  1,314,020.48	
ON ROLL ASSESSMENTS		
48.50%	
20.23%	
31.27%	
100.00%	

Special Assessment Receipts Fiscal Year 2024

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2017A Debt Service Asmt	2019A Debt Service Asmt	
Total	

11/6/23	
ACH	
$2,760.70	
$52.22	
$149.82	
$0.00	
$2,558.66	
$1,241.05	
$517.59	
$800.02	
$2,558.66	
11/14/23	ACH	$22,654.61	$434.97	$906.19	$0.00	$21,313.45	$10,337.89	$4,311.47	$6,664.10	$21,313.46	
11/29/23	ACH	$46,631.97	$895.33	$1,865.26	$0.00	$43,871.38	$21,279.40	$8,874.68	$13,717.30	$43,871.38	
12/11/23	ACH	$1,284,609.59	$24,664.51	$51,384.35	$0.00	$1,208,560.73	$586,201.02	$244,477.93	$377,881.78	$1,208,560.73	
12/22/23	ACH	$8,017.74	$154.34	$300.31	$0.00	$7,563.09	$3,668.41	$1,529.93	$2,364.76	$7,563.10	
01/10/24	ACH	$2,988.86	$57.99	$89.67	$0.00	$2,841.20	$1,378.10	$574.74	$888.36	$2,841.20	
						$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$	1,367,663.47	$	26,259.36	$	54,695.60	$	-	$ 1,286,708.51	$	624,105.87	$	260,286.34	$	402,316.32	$  1,286,708.53	

97.92%
$	27,311.97

Net Percent Collected Balance Remaining to Collect

B.

Armstrong
Community Development District
Summary of Invoices

January 01, 2024 - January 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
1/3/24	
1062-1066	
$	26,465.08	
	1/17/24	1067-1073	11,352.02	
	1/23/24	1074-1075	3,023.92	
	1/30/24	1076-1078	15,524.86	
			$	56,365.88	

TOTAL

$ 56,365.88

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/24	PAGE	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL

DATE		DATE	
1/03/24	00001	12/14/23	
	12/14/23	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	

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

	*	117.18		
	*	1,227.91			
	*	4,173.75			
	*	104.17			
	*	150.00			
	*	583.33			
	*	.15			
		*	9.35			

120	202311 330-57200-46400
TRASHBAG/PDLOCK/LYSOL/FAB
120	202311 320-53800-46900
RMV DBRS PRKLOT/DECK/TRSH
121	202401 310-51300-34000
MANAGEMENT FEES JAN24
121	202401 310-51300-49500
WEBSITE ADMIN JAN24
121	202401 310-51300-35100
INFORMATION TECH JAN24
121	202401 310-51300-31500
DISSEMINATION FEE JAN24
121	202401 310-51300-51000
OFFICE SUPPLIES
121	202401 310-51300-42000

202401	310-51300-42500	*	25.65	
202401	310-51300-41000	*	39.73	

POSTAGE 121
COPIES 121
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,431.22 001062
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/24 00061 12/28/23 3329095	202311 310-51300-31500	*	1,608.00
REV.PRJ.COMPLETE STAT/MTG
KUTAK ROCK LLP	1,608.00 001063
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/24 00072 12/27/23 1860124	202312 320-53800-46900	*	1,163.50
DRAIN POOL/INST.TILE/MRKR
12/27/23 1860136	202312 320-53800-46900	*	832.50
RPLC TILE/MARKER/REFILL
1/01/24 1859406	202401 330-57200-46700	*	1,650.00
POOL CHEM & CLEAN JAN24
POOL TROOPERS	3,646.00 001064
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/24 00075 12/01/23 9574	202312 330-57200-34500	*	1,437.60
SCRTY OFFICER DEC23
12/01/23 9574	202312 330-57200-34500	*	1,669.35
VEHICLE PATROL DEC23
12/01/23 9574	202312 330-57200-34500	*	100.00
FUEL CHARGE
12/01/23 9574	202312 330-57200-34500	*	375.00
CHRISTMAS/NEWYEAR SVC-DEC
SECURITY DEVELOPMENT GROUP LLC	3,581.95 001065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/24 00021 12/28/23 202038	202312 320-53800-46200	*	4,363.75
LANDSCAPE MAINT DEC23
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/24	PAGE	2
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
12/28/23 202038	202312 320-53800-46200	*	2,552.58
LANDSCAPE AMENITY DEC23
12/28/23 202038	202312 320-53800-46200	*	800.97
TYNES BLVD EXT DEC23
12/28/23 202038	202312 320-53800-46200	*	2,233.41
GREYHAWK PHASE II DEC23
12/28/23 202038	202312 320-53800-46400	*	1,160.20
GREYHAWK LAKES DEC23
12/28/23 202038	202312 320-53800-46200	*	87.00
VIBURNAM HDGE DEC23
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 001066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00016	1/05/24 567729JA 202401 320-53800-43100	*	195.69
3518 ROYAL PINES DR IRRG
1/05/24 568411JA 202401 320-53800-43100	*	249.89
3682 ROYAL PINES DR IRRG
1/05/24 574046JA 202401 330-57200-43100	*	532.35
3645 ROYAL PINES DR POOL
1/05/24 574047JA 202401 330-57200-43100	*	322.52
3645 ROYAL PINES DR CLBHS
1/05/24 574048JA 202401 320-53800-43100	*	225.43
3645 ROYAL PINES DR IRRG
1/05/24 577060JA 202401 320-53800-43100	*	231.44
875 TYNES BLVD IRRG-JAN24
1/05/24 577061JA 202401 320-53800-43100	*	122.52
705 TYNES BLVD IRRG-JAN24
1/05/24 586607JA 202401 320-53800-43100	*	66.69
3976 HEATHERBROOK PL IRRG
1/05/24 586608JA 202401 320-53800-43100	*	71.29
4121 HEATHERBROOK PL IRRG
1/05/24 588041JA 202401 320-53800-43100	*	100.84
3846 SUNBERRY LN - JAN24
1/05/24 594522JA 202401 320-53800-43100	*	63.01
4173 HEATHERBRK PL-JAN24
1/05/24 596272JA 202401 320-53800-43100	*	84.46
1980 AMBERLY DR - JAN24
1/05/24 596274JA 202401 320-53800-43100	*	75.89
544 TYNES BLVD - JAN24
CLAY COUNTY UTILITY AUTHORITY	2,342.02 001067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00100	1/12/24 9054872J 202401 320-53800-43000	*	48.00
3599 ROYAL PINES DR IRRG
1/12/24 9082120J 202401 330-57200-43000	*	1,231.00
3645 ROYAL PINES DR AMNTY
1/12/24 9082351J 202401 320-53800-43000	*	35.00
705 TYNES BLVD IRRG-JAN24
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/24	PAGE	3
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/12/24 9143346J 202401 320-53800-43000	*	34.32
3814 ROYAL PINES - JAN24
CLAY ELECTRIC COOPERATIVE, INC.	1,348.32 001068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00007	1/11/24 2024-270 202401 310-51300-48000	*	46.20
NOT.OF MEETING 01/18/24
OSTEEN MEDIA GROUP	46.20 001069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00048	9/29/23 5	202309 310-51300-31300	*	100.00
REV.AMORT-SER2019A PREPAY
DISCLOSURE SERVICES LLC	100.00 001070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00001	1/01/24 122	202401 320-53800-12200	*	6,250.00
PROPERTY MANAGER JAN24
1/01/24 122	202401 330-57200-46300	*	1,084.67
JANITORIAL JAN24
GOVERNMENTAL MANAGEMENT SERVICES	7,334.67 001071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00070 12/21/23 54558079 202312 330-57200-46500	*	45.00
MTHLY PEST CONTROL DEC23
ARROW EXTERMINATORS INC DBA	45.00 001072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00027	1/08/24 22100762 202312 330-57200-43200	*	135.81
3645 ROYAL PINES DR-DEC23
TECO	135.81 001073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/23/24 00001	1/12/24 123	202312 320-53800-46900	*	1,184.40
RMV DEBRIS POOL DECK/CLN
1/12/24 123	202312 330-57200-46400	*	204.37
PT/GYM WIPE/DISPNS/SOAP
1/12/24 123	202312 320-53800-46000	*	94.15
WORM DRIVE CLAMP/PROPANE
GOVERNMENTAL MANAGEMENT SERVICES	1,482.92 001074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/23/24 00021	1/15/24 202188A	202401 320-53800-46500	*	1,541.00
13SPRAY/9ROTOR/7NOZZ/6BAT
TREE AMIGOS OUTDOOR SERVICES INC.	1,541.00 001075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/24 00077	1/30/24 1859937	202401 320-53800-46800	*	995.00
MTHLY WATER MGMT JAN24
THE LAKE DOCTORS, INC.	995.00 001076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/24 00075	1/01/24 9672	202401 330-57200-34500	*	1,437.60
SCRTY OFFICER JAN24
1/01/24 9672	202401 330-57200-34500	*	1,669.35
VEHICLE PATROL JAN24
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/24	PAGE	4
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	ARMSTRONG CDD - GENERAL FUND
BANK A ARMSTRONG GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/01/24 9672	202401 330-57200-34500	*	100.00
FUEL CHARGE JAN24
1/01/24 9672	202401 330-57200-34500	*	125.00
NEW YEARS DAY SRVC JAN24
SECURITY DEVELOPMENT GROUP LLC	3,331.95 001077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/24 00021	1/28/24 202246	202401 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JAN24
1/28/24 202246	202401 320-53800-46200	*	2,552.58
LANDSCAPE AMENITY JAN24
1/28/24 202246	202401 320-53800-46200	*	800.97
TYNES BLVD EXT JAN24
1/28/24 202246	202401 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JAN24
1/28/24 202246	202401 320-53800-46400	*	1,160.20
GREYHAWK LAKES JAN24
1/28/24 202246	202401 320-53800-46200	*	87.00
VIBURNAM HDGE JAN24
TREE AMIGOS OUTDOOR SERVICES INC.	11,197.91 001078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	56,365.88
TOTAL FOR REGISTER	56,365.88

ARMS ARMSTRONG	TVISCARRA

Govemmenta1 Management Servlcas, LLO
1001 BradfordWay
Klng&ton. TN377

BUITO!
Armstrong coo

Invoice

Invoice#: 120
Invoice Date: 12/14/23 Due Date: 12/14/23
case:
P.O. Number:

476 West TownPlace

oece,ven

SutteH4
At. Augustine, FL $2092

n DEC 2 f 21123 Ii

\
::r "' .\-bt"•·f.\\

Sofff,eJ

lf>tl7.11

.Go\.	3>0. S-1)..t>O. lf£ 'i,Do

BV: 	_--

J7«
, -	' - -;}.3

Total	$1,345.09
Payments/Credits		$O.O0 Balance Due	$1,346.09

GREYHAWK COMMUNITY DEVELOPMENT DISTRICT • ARMSTRONG MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF NOVEMBER 2023	

Date	Hours	Employee  Description

11/1/23	2.02	J.M.    Removed debris from field, parking lot. pool deck, amenity center, roadways
and surrounding trails, checked and changed all trash receptacles 11/6/23	3.07	J.M.  Straightened and organized outside furniture, removed debris from field,
parking lot, pool deck, amenity center and surrounding trail, checked and changed all trash receptacles, blew leaves and debris off patio, cleaned tables
11/8/23	3.65	J.M.    Removed debris from field, parking lot, pool deck, amenity center and
surrounding trail, checked and changed all trash receptacles, blew leaves and debris off patio, cleaned tables, straightened and organized outside furniture
11/10/23	3.02	J.M.	Straightened and organized outside furniture, removed debris from field,
parking lot, pool deck, amenity center and surrounding trail, checked and changed all trash receptacles, blew leaves and debris off patio, cleaned tables
11/15/23	4	J.M.  Removed roadside dirt, removed debris from field, parking lot, pool deck,
amenity center and surrounding trail, checked and changed all trash receptacles, blew leaves and debris off patio, cleaned tables, straightened and organized outside furniture
11/17/23	4.02	J.M.	Blew leaves and debris off pool deck and under tables, removed dirt on
curbs, straightened and organized outside furniture, removed debris from field, parking lot, pool deck, amenity center and surrounding trail, checked and changed all trash receptacles, blew leaves and debris off patio, cleaned tables
11/20/23	2.12	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways
and surrounding trails, checked and changed all trash receptacles
11/22/23	2	J.M.	Checked and changed all trash receptacles, removed debris from field,
parking lot, pool deck, amenity center, roadways and surrounding trails
11/24/23	3.2	J.M.   Removed debris from field, parking lot, pool deck, amenity center, roadways,
lakes and surrounding trails, checked and changed all trash receptacles, straightened and organized outside furniture
11/27/23	2.03	J.M.	Checked and changed all trash receptacres, removed debris from field,
parking lot, pool deck, amenity center, roadways and surrounding trails
11/30/23	1	R.A.	Drilled bolt holes through metal frame of gate, installed new gate latch,
reviewed umbrella project and added to schedule

TOTAL		30.13	

MILES		0		..Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

GREYHAWK	1

MAINTENANCE BILLABLE PURCHASE§
Period Ending 12105/23

DISTRICT	DATE	SUPPLIES		EMPLOYEE	
Armstrong					
	11/8/23	33 Gallon Trash Bags 50ct	19.52	F.S.	
	11/8/23	Fabuloso (2)	11.48	F.S.	
	11/6/23	CLX Germicidal Bleach	10.90	F.S.	
	11/8/23	Lysol2pk	13.29	F.S.	
	11115/23	40 Gallon Trash Bags 250ct	61.99	R.W.	
	11/21/23	Bolt Slide Blk	8.59	R.W.	
	11/21/23	Mag 1 3/4 Lam Pdbk 1-1/2	14.12	R.W.	
			
TOTAL 	i1a9.89 		

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

Invoice

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

Invoice#: 121 Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.o. Number:

Total	$5,086.13	
Payments/Credits	$0.00	
Balance Due	$5,086.13	

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

Federal ID 47-0597598

December 28, 2023

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

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

ACH/Wire Transfer Remit To:
ABA#l
First National Bank of Omaha
Kutak Rock LLP
NC#:
Reference: Invoice No. 3329095 Client Matter No. 1323-1
Notification Email: eftgroup@kutakrock.com

n	u

0EcE1vEn
DEC 2 9 2023
BY:	 _

Invoice No. 3329095
1323-1

Re:	General Counsel

For Professional Legal Services Rendered

10/03/23	K. Buchanan	2.00	670.00	Review status of project completion;	

11/09/23	
K. Buchanan	
2.00	
670.00	confer with developer representative Prepare for and attend board meeting	
11/15/23	K. Buchanan	0.80	268.00	Confer	with	district	manager;	
				perform meeting follow up; review	
matters	relating	to	project completion

TOTAL HOURS	4.80

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,608.00
608.00

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

CUSTOMER ID:	196869	
INVOICE ID:	1860124	
INVOICE DATE:	12/27/2023	
DUE DATE:	12/27/2023	
PO#·	NIA	

Tampa, Florida 33634
{813) 889-9091
FL Lie: CPC05(:i833 TX Lie: TfCL742 AZ Lie: R6311341

Billing Address:	Service Address:
Armstrong COD	3645 Royal Pines Dr 3645 Royal
3645 Royal Pines Dr 3645 Royal Pines Dr. , Middleburg, FL 32068 Pines Dr. , Middleburg, FL 32068·-
- Pool	Pool
Middleburg, FL	Middleburg, FL
32068	32068

Description	Quantity Unit Pnce	Total

BAPSTILE4 - Tile repair material to Include tile		 Commercial 5 hour lab.cl"- Commercial
ECEIVE'r
JAN O 2 2024

3	$79.50	$238.50

$925.00

-
BY=-�--

Due Date:	12/27/2023

NOTES:(jwamer  -  12/21/2023 01:00 PM]:	••
Drained pool down below slope break tile to install a section of.2 x 2 white.tile. set ani;J applied grout, and made a pooJ patch to a	tha.t was missing next.to slope break, also installed 2 new depth marker tile:;; at water fine .and started filling pool
il"\1..

CUSTOMER 10:	196869	
INVOICE JD:	1860136	
INVOICE DATE:	12/27/2023	
DUE DATE:	12/27/2023	
PO#:	NIA	

Tampa. Fic:>rida 33634
(813} 889-9091
FL Lie: CPC056833 TX Lie: TICL742 AZ Lie: R6311341

Billing Address:	Service Address:
Armstrong COD	3645 Royal Pines Dr 3645 Royal
3645 Royal Pines Dr 3645 Royal Pines Dr. , Middleburg, FL 32068 Pines Dr. , Middlebur:g, FL 32068 -
-Pool	Pool
Middleburg, FL	Middleburg, FL
32068	32068

Description	Quantity  Unit Price	Total
Commercial 5 hQUr labor- Commercial	832.SQ

n	u 

DECEIVEf1
JAN O 2 202
BY:--------

Due Date:	12/27/2023

NOTl=S: This is the additional/abor to drain down the pool.water below the sloped tile break and replace severa/feet of tile thats missing I damaged along with 2 depth marker water line tiles, groutand refill pool water
QUOTE: 51235

\\tt1,.
Preve" -\--;v(...,	"	....+ "
00\	·	3 )...0 .  £"'l<i'o o,	""'	1oo

INVOICE#: 1859406 INVOICE DATE: 1/1/2024
-	,

5015 W. Waters Avenue Tampa, Florida 33634
(813) 889-9001
FL Uc: CPC056833 TXlic: TICL742

Billing Address:
Armstrong CDD
475 West Town Place Suite 114
St Augustine, FL 32092

SERVICE MONTH: JANUARY
CUST ID: 196869

n	u

DECEIVE
DEC 2 2 2023

.Ai Uc: R6311341

BY:------

Item

Oeacriptlon

Charges

Service

AM- Commerd.il l§nd ing

$1,650.00

Payments/Credits	$0.00

Effective immediately, please send all payments to the below remit-to address: Pool Troopers PO Box 160726 Altamonte Springs, FL 32716-0726

MONTHLY POOUSPA MAINTENANCE

Please visit https://pooltroopers.com/terms-of-service/ to view our terms and conditions.

INVOICE

Security Development Group, LLC
8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256 cathie@sthreesecurity.com www.sthreesecurity.com

BILL TO
Armstrong CDD
475 West Town Place Suite 114
St Augustine, Florida 32092

NOV 2 9

INVOICE# 9574
DATE 12/01/2023
DUE DATE 12/31/2023
TERMS End of the month

SERVICE MONTH		
December		

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I
Dedicated Officer for 6 Hours Friday and	48	29.95	1,437.60	
Saturday Dec 1 - Dec 31				
Vehicle Patrol	93	17.95	1,669.35	
6 Patrols Sunday and Thursdays, 3 Patrols				
Monday, Tuesday, Wednesday Dec 1 - Dec 31				
Fuel Charge	1	100.00	100.00	
Fuel Charge				
Holiday Service	3	125.00	375.00T	
Holiday Charge - Christmas Eve & Day, New				
Years Eve				
	
SUBTOTAL		
3,581.95	
	TAX		0.00	
	TOTAL		3,581.95	

BALANCE DUE

$3,581.95

 Tree Amig9s
Outdoor Services

OECEIVE ·.

n	u

JAN O 2 202

Invoice
Invoice#: 202038 Date: 12/28/2023

BY:	

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

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

Description	Quantify	Price	&t:Price	
Monthly Landscape Maintenance Common Areas	1.00	4,363.75	4,363.75	
Monthly Landscape Maintenance Amenjty Center	1.00	2.552.58	2,552.58	
nthly Landscape Maintenance Tynes Blvd Extension	1.00	800.97	800.97	

Monthly Landscape Maintenance Tynes Greyhawk Phase II Monthly landscape Maintenance Tynes Greyhawk Lakes
Monthly Landscape Maintenance Vibumam hed_gJ;S Amenity Center

,.no·J'> ·4L'-'
I·J1.0•JJ ·4b2.,_

1.00
1.00
1.00

2,233.41
1,160.20
87.00

2,233.41
1,16().20
·a1.oo

N_otes:
Invoice Total:  $11,197.91

5000 18 Highway 17 No. 235 Fieming Island, FL 32003 Office: (904) 77 1030 Fax: (904) 778-1045 Emai!:cryan@treeamigosoutdoor;com Website:· www.TreeAmigosOutdoor.com

Page 1 of 1

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

[2/'

Customer Name: ARMSTRONG CDD

Number	Size·	Date	Billed	Readin9  Readin9

Usage

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

Base Charges (Prepaid)

01/05/24 to 02/08/24

$0.00

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

Alternative Water Supply Surcharge

$0.00

Sewer

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

Please pay $195.69 by 1/26/2024 to avoid a $3.30 late ft Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $160.46 was posted to your account 1
12/18/2023.
¾It
J20·S,,&41\

	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

$195.69
$0.00
$0.00
$195.69

Service Address: 3518 Royal Pines Drive Reclaimed Irrigation

Bill Date: 01/05/2024	Customer #: 00567729 Route #: MC05533398

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

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
82100744	
1	12/29/23 	28	4318	4400	82	
Base Charges (Prepaid)					$46.45	
Consumption Charges	Tier 1	34.5	X	0.92	$31.74	
Proration Factor: 0.9333	Tler2	12.2	X	1.79	$21.84	
Tier3	35.3	X	2.71	$95.66	

Please return this portion with payment	r:-	-	-- Bill Summary - -	_ -•	J

ARMSTRONG CDD

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

Customer #:0056TT29 Route #:MC05533398

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

01/05/24
$195.69
01/26/24
$0.00
$0.00
$195.69

3518 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

Route Group:27

MAIL PAYMENT TO:

AYC0104B	2000000778 26/2

ARMSTRONG CDD C/OGMS,LLC
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

111111111111I1111II11111h111h11111II11111111111I1111111111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

0D567729 3 MC05533398 DDDDD19569 DDDODDD D1262D24 DD

Customer Name: ARMSTRONG COD

Water

Service Address: 3682 Royal Pines Drive Reclaimed Irrigation

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

Bill Date: 01/05/2024	Customer #: 00568411 Route #: MC05530006
Your lawn needs water only every other week during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.

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

Base Charges (Prepaid)	01/05/24 to 02/08/24	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer	.

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

$0.00
$0.00

Please pay $249.89 by 1/26/2024 to avoid a $3.30 late f, Make checks payable to CLAY COUNTY UTILITY

Reuse

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

AUTHORITY.

83801396	1	12/29/23	28	4835	4937	102	
Base Charges (Prepaid)					$46.45	
Consumption Charges	Tier 1	34.5	X	0.92	$31.74	
Proration Factor: 0.9333	Tier2	12.2	X	1.79	$21.84	
	Tier3	55.3	X	2.71	$149.86	

Your last payment of $168.59 was posted to your account 1
12/18/2023.
u,
11. ·5'>i·'--''>'

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

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

$0.00

$0.00
$0.00

$249.89
$0.00
$0.00
$249.89

Please return this portion with payment

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

01/05/24
$249.89
01/26/24
$0.00
$0.00
$249.89

3682 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000779 26/3

•11111111111l1111ll1111111111l11••1111,1,11111•1••11••••1••1••1••

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

Bill Date: 01/05/2024	Customer#: 00574046 Route #: MC05560400

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous Readin9	

Current Readin9	

Current Usa9e	
86819700	1	12/29/23	28	4780	4977	197 
Base Charges (Prepaid)	01/05/24 to 02/08/24	$30.79	
Consumption Charges	Tier 1	197.0	X	2.54	$500.38	
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

Alternative Water Supply Surcharge	$1.18

·	Sewer

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.
Outdoors, lawn & landscape irrigation accounts for more n half of all residential water use. If everyone skipped a weel irrigation this season, it could save nearly 1 billion gallons < water.

Base Charges (Prepaid)
Consumption Charges	0.0	X	5.07
Reuse

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

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

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

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

$0.00
$0.00

Current Usage

)
$0.00
$0.00
$0.00

$532.35
$0.00
$0.00
$532.35

Please pay $532.35 by 1/26/2024 to avoid a $3.30 late f1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $318.99 was posted to your account 12/18/2023.

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
\b
1)1) s1l·l.-\'1

n	u

DECEIV!E',"
JAN 11 2024
BY:		_

Please return this portion with payment

ARMSTRONG COD

Clay County Utility Authority 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

01/05/24
$532.35
01/26/24
$0.00
$0.00
$532.35

3645 Royal Pines Drive Pool

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

11• 111

AYC0104B	2000000780 26/4

111111111111I1111II•1• 1• I1111I 1

II II IlIl II

1

11

1

1• 1••

11 1111 11

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

Bill Date: 01/05/2024	Customer#: 00574047 Route #: MC05560402

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous Readin9	

Current Readin9	

Current Usa9e	
86276213	2	12/29/23	28	157	157	0
Base Charges (Prepaid)	01/05/24 to 02/08/24	$98.43	
Consumption Charges	Tier 1	0.0	X	2.54	$0.00	
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

Alternative Water Supply Surcharge	$1.18

Sewer

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

Base Charges (Prepaid)
Consumption Charges	0.0	X	5.07
Reuse

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

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

	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)

$222.91
$0.00

Current Usage

)
$0.00
$0.00

Please pay $322.52 by 1/26/2024 to avoid a $3.30 late ft Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $330.13 was posted to your account 1
12/18/2023.

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
\C:,
'.no·S"½1.-u.1

n	u

Deposit Interest Refund

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

$0.00

$322.52
$0.00
$0.00
$322.52

DECEflVE:
JAN 11 2024
BY:		_

Please return this portion with payment

ARMSTRONG COD

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

Customer #:00574047 Route #:MC05560402

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

01/05/24
$322.52
01/26/24
$0.00
$0.00
$322.52

3645 Royal Pines Drive Clubhouse

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000781 26/5

111111111h1 I111I1I111111I111I11I IIIII•I,IIII 1111I111I111111IIp I

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

[6/1

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

Bill Date: 01/05/2024	Customer#: 00574048 Route #: MC05560404

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

Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid}	01/05/24 to 02/08/24	$0.00

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

Alternative Water Supply Surcharge	$0.00

-	-

Sewer

Base Charges (Prepaid}				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
95885845	1.5	
 01/03/24	29	9924	29	105 	
Base Charges (Prepaid)	$92.92	
Consumption Charges	Tier 1	72.5	X	0.92	$66.70	
Proration Factor: 0.9667	Tier2	24.2	X	1.79	$43.32	
	Tier3	8.3	X	2.71	$22.49	

(	Other Charges	)

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

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Please pay $225.43 by 1/26/2024 to avoid a $3.30 late fE Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $737.51 was posted to your account 1
12/18/2023.

SJRWMD Cost Recovery Charge

$0.00
n	rJ

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

$225.43
$0.00
$0.00
$225.43

DECE"\ffEr:'
JAN 11 2024
BY:		_

_  --- -	_Bill Summary	--	-	-	_	I

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

01/05/24
$225.43
01/26/24
$0.00
$0.00
$225.43

3645 Royal Pines Drive Reclaimed Irrigation

Route Group:26

ADDRESSEE:	MAIL PAYMENT TO:

AYC0104B	2000000782 26/6

111111111111I1111II11111IIIIII1111111II II IIIIII11I1111•1111111111

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

[8/1

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

Bill Date: 01/05/2024	Customer#: 00577060 Route #: MC05560359

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

Number	Size	Date	Billed	Reading  Readin9	Usage

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

Base Charges (Prepaid)	01/05/24 to 02/08/24	$0.00

Alternative Water Supply Surcharge	$0.00

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
92332970	1	01/03/24	33	120	220	100 
Base Charges (Prepaid)	$46.45	
Consumption Charges	Tier 1	40.7	X	0.92	$37.44	
Proration Factor: 1.1000	Tier2	14.3	X	1.79	$25.60	
Tier3	45.0	X	2.71	$121.95	

Sewer

	Other Charges	)

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

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Please pay $231.44 by 1/26/2024 to avoid a $3.30 late ft Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $144.20 was posted to your account, 12/18/2023.
\¾-\G
1.0- ) -\..\)

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

$231.44
$0.00
$0.00
$231.44

... -	=	=--

0EcE,vEn

u

n

JAN 11 202
BY:_,		_

Bi  II  Summary

_	--- 	:   - -	I

ARMSTRONG CDD

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

Customer #:00577060 Route #:MC05560359

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

01/05/24
$231.44
01/26/24
$0.00
$0.00
$231.44

875 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000784 26/8

ARMSTRONG CDD
C/O GMS, LLC, ANTHONY PEREGRINO 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

•11111111h1I••11II•1•11h11I111IIlhI•II IIIIII11111I1alI11111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00577060 4 MC05560359 0000023144 0000000 01262024 o o

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

[7/1

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

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

Bill Date: 01/05/2024	Customer#: 00577061 Route #: MC05560361
Your lawn needs water only every other week during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	 01/05/24 to 02/08/24		$0.00 Consumption Charges	Tier 1	0.0  X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0  X	0.00	$0.00
Tier3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Base Charges (Prepaid)

Reuse

Consumption Charges	0.0	X	0.00

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

$0.00
$0.00

Current Usage

Please pay $122.52 by 1/26/2024 to avoid a $3.30 late ft Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

86278201	1	 12/29/23	28	7179	7234	55 

Your last payment of $84.46 was posted to your account 01

Base Charges (Prepaid}
Consumption Charges	Tier 1	34.5	X	0.92
Proration Factor: 0.9333	Tier2	12.2	X	1.79
Tier3	8.3	X	2.71

$46.45
$31.74
$21.84
$22.49

12/22/2023.

(	Other Charges	)

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

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

"O,

Please return this portion with payment

$0.00
$0.00
$0.00

$122.52
$0.00
$0.00
$122.52

DECEl\fE·:

n	u

JAN 11 2024
BY:	

Bill Summary

1_	-	.

	 Clay Courrty Utillty Authortty
( I	.	)  ·• 3176 Old Jennings Road
01r.{ -' J Middleburg, Florida 32068

ARMSTRONG COD	Customer #:00577061 Route #:MC05560361

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

01/05/24
$122.52
01/26/24
$0.00
$0.00
$122.52

705 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000783 26/7

ARMSTRONG CDD C/OGMS,LLC
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

111111IIIIIII11IIII11111h11I11111111II I11111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□0577061 1 MC0556□361 aaaaa122s2 oooaooa 01262024 o o

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

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

Bill Date: 01/05/2024	Customer #: 00586607 Route #: MC05560323
Your lawn needs water only every other week during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	01/05/24 to 02/08/24		$0.00 Consumption Charges	 Tier 1	0.0  X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0  X	0.00	$0.00
Tier3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Base Charges (Prepaid)

Reuse

Consumption Charges	0.0	X	0.00

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

$0.00
$0.00

Current Usage

Please pay $66.69 by 1/26/2024 to avoid a $3.30 late fet Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

87137737	1	12/29/23	28	1942	1964	22 

Your last payment of $68.53 was posted to your account 01

Base Charges (Prepaid)
Consumption Charges	Tier 1	22.0	X	0.92
Proration Factor: 0.9333	Tier 2	0.0	X	1.79
Tier3	0.0	X	2.71

$46.45
$20.24
$0.00
$0.00

12/18/2023.

(	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

$66.69
$0.00
$0.00
$66.69

BY	•··-

Please return this portion with payment

ARMSTRONG CDD

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

Customer #:00586607 Route #:MC05560323

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

01/05/24
$66.69
01/26/24
$0.00
$0.00
$66.69

3976 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000785 26/9

ARMSTRONG CDD C/OGMS,LLC
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

111111111lhI••11II11111h111I111111III I111111•1I1111•••1•1111•11
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□5866□7 8 MC□556□323 □□□□□□6669 □□□□□□□ □1262□24 a a

Customer Name: ARMSTRONG CDD

Number	Size	Date	Billed	Reading  Reading

Usage

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

Base Charges (Prepaid)

01/05/24 to 02/08/24

$0.00

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

Alternative Water Supply Surcharge

$0.00

Sewer

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

Please pay $71.29 by 1/26/2024 to avoid a $3.30 late fei Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $71.29 was posted to your account o 12/18/2023.
'11\b
110 ·S) -\.,\ ·'\

Other Charges

)

n JAN 11 2024 u

OECEftVEr

BY:	

Service Address: 4121 Heatherbrook Place Reclaimed Irrigation

Bill Date: 01/05/2024		Customer #: 00586608 Route #: MC05560249

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

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
87137740	1	12/29/23	28	1541	1568	27	
Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	27.0	X	0.92	$24.84	
Proration Factor: 0.9333	Tier2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$71.29	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$71.29	

Please return this portion with payment

·1-=- _	_ _  _	_

_Bill Summary	I

ARMSTRONG CDD

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

Customer #:00586608 Route #:MC05560249

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

01/05/24
$71.29
01/26/24
$0.00
$0.00
$71.29

4121 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000786 26/10

11111111111I1111I1I1111I1I111II1111I1I•I11111111•• 11••••1•11111••

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

Bill Date: 01/05/2024	Customer#: 00588041 Route #: MC05560097

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

Number	Size	Date	Billed	Reading  Reading	Usage

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

Base Charges (Prepaid)	01/05/24 to 02/08/24	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

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

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Base Charges (Prepaid) Consumption Charges

0.0	X	0.00

$0.00
$0.00

Please pay $100.84 by 1/26/2024 to avoid a $3.30 late f, Make checks payable to CLAY COUNTY UTILITY

Reuse

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

(	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

Current Usage

)
$0.00
$0.00
$0.00

$100.84
$0.00
$0.00
$100.84

AUTHORITY.

87777241	1	12/29/23	28	1810	1857 	47 	
Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	34.5	X	0.92	$31.74	
Proration Factor: 0.9333	Tier2	12.2	X	1.79	$21.84	
	Tier3	0.3	X	2.71	$0.81	

Your last payment of $98.78 was posted to your account 01
12/18/2023.

n	u

0EcE,,,en
JAN 11 2024
BY:	

i_ _ _ 	 Bill Summary	.,	1_	'i

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

ARMSTRONG CDD	Customer #:00588041 Route #:MC05560097

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

01/05/24
$100.84
01/26/24
$0.00
$0.00
$100.84

3846 Sunberry Lane Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0104B	2000000787 26/11

11111111H1tI••11II11111II111I111111ti•I•1111111111111111•'•1 •1I1

	Water		Your lawn needs water only every other week during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.	
Meter	Meter	Read	Days	Previous
Number	Size	Date	Billed	Reading

Base Charges (Prepaid)	01/05/24 to 02/08/24 Consumption Charges	 Tier 1	0.0 X
Proration Factor: 0.0000	Tier2	0.0  X
Tier3	0.0  X
Tier4	0.0  X

Alternative Water Supply Surcharge

Sewer	-
Base Charges (Prepaid)
Consumption Charges	0.0	X
Reuse
Meter	Meter	Read	 Days	Previous Number		Size	 Date	Billed	 Reading
87777245	1	12/29/23	28	857
Base Charges (Prepaid)
Consumption Charges	Tier 1	18.0	X
Proration Factor: 0.9333	Tier2	0.0	X
Tier3	0.0	X

(	Other Charges	Current	Current
Reading	Usa9e

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

$0.00

-  -

$0.00
0.00	$0.00

Current	Current
Reading	Usage
875	18 
$46.45
0.92	$16.56
1.79	$0.00
2.71	$0.00

)		
		Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.	
		Outdoors, lawn & landscape irrigation accounts for more th half of all residential water use. If everyone skipped a wee irrigation this season, it could save nearly 1 billion gallons c water.	
		Please pay $63.01 by 1/26/2024 to avoid a $3.30 late fe, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
		Your last payment of $63.01 was posted to your account 01
12/18/2023.	

SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$63.01
$0.00
$0.00	r,	
TOTAL AMOUNT DUE	$63.01	BY;		

Customer Name: ARMSTRONG CDD Service Address: 4173 Heatherbrook Place

Bill Date: 01/05/2024	Customer #: 00594522 Route #: MC05560399

Please return this portion with payment

t	=	.	Bill Summary

ARMSTRONG CDD

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

Customer #:00594522 Route #:MC05560399

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

01/05/24
$63.01
01/26/24
$0.00
$0.00
$63.01

4173 Heatherbrook Place

Route Group:26
ADDRESSEE:	MAIL PAYMENT TO:

AYC0104B	2000000788 26/12

ARMSTRONG CDD C/OGMS,LLC
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

•1111111111I11111II11'11111I1I111111I1•I11111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00594522 6 MC05560399 0000006301 0000000 01262024 o o

Number	Size	Date	Billed	Reading  Reading

Usage

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

Base Charges (Prepaid)

01/05/24 to 02/08/24

$0.00

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

Alternative Water Supply Surcharge

$0.00

Sewer

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

Base Charges (Prepaid) Consumption Charges

0.0	X

0.00

$0.00
$0.00

Meter Number

Meter	Read
Size	Date

Days	Previous	Current	Current Billed	 Reading  Reading		Usage

Please pay $84.46 by 1/26/2024 to avoid a $3.30 late fe1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $82.67 was posted to your account o 12/18/2023.

,._(

  ,;0;;;..t=h=e..;..r..;;;C...;;.;h=a"-'rg""'e=s	)

BY:-

-.

Reuse

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

Customer Name: ARMSTRONG CDD Service Address: 1980 Amberly Drive

Bill Date: 01/05/2024		Customer #: 00596272 Route #: MC05560415

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

89187072	1	12/29/23	28	1557	1595	38 	
Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	34.5	X	0.92	$31.74	
Proration Factor: 0.9333	Tier2	3.5	X	1.79	$6.27	
	Tier3	0.0	X	2.71	$0.00	

SJRWMD Cost Recovery Charge	
$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$84.46	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$84.46	

Please return this portion with payment

ARMSTRONG CDD

1980 Amberly Drive

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

ADDRESSEE:

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

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

MAIL PAYMENT TO:

01/05/24
$84.46
01/26/24
$0.00
$0.00
$84.46

AYC0104B	2000000789 26/13

ARMSTRONG CDD C/OGMS,LLC
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

1111111111III1111II11'1111111I11111IIII II IIII11111111II I1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00596272 6 MC05560415 0000008446 0000000 01262024 0 0

Water

Customer Name: ARMSTRONG CDD Service Address: 544 Tynes Blvd

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

BIii Date: 01/05/2024	Customer#: 00596274 Route #: MC055606TT
Your lawn needs water only every other week during winter months, so skip a week! To learn more visit www.sjrwmd.com/skip-a-week.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	01/05/24 to 02/08/24	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Apply moderate amounts of water to create a healthy, drought and stress-tolerant lawn. Over watering promotes weed growth, disease and fungus.

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

Base Charges (Prepaid)

Reuse

Consumption Charges	0.0	X	0.00

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

$0.00
$0.00

Current Usage

Please pay $75.89 by 1/26/2024 to avoid a $3.30 late fe1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

89187071	1	12/29/23	28	1047	1079	32 

Your last payment of $75.89 was posted to your account o

Consumption Charges	Tier 1	32.0	X	0.92	$29.44	
Proration Factor: 0.9333	Tier2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

Base Charges (Prepaid)

$46.45

12/18/2023.

(	Other Charges	)

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

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

$0.00

$0.00
$0.00

$75.89
$0.00
$0.00
$75.89

Please return this portion with payment

ARMSTRONG CDD

544 Tynes Blvd

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

ADDRESSEE:

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

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

MAIL PAYMENT TO:

01/05/24
$75.89
01/26/24
$0.00
$0.00
$75.89

AYC0104B	2000000790 26/14

ARMSTRONG CDD C/OGMS,LLC
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

•11111111111I1111II11•111111h111'111II I111111111'1111•11•1111111
CLAY COUNTY UTILITY AlITHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□596274 8 MC□55b□b77 □□□□□□7589 □□□□□□□ □1262□24 □ □

IE

Clay ElectricCooperative, Inc
A 'fouchstone Eno.rgy• Cooperative 4:.

Important Messages

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

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 12/21/23

RM	0 
01/12/2024
02/02/2024
$47.00
-$47.00

With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy usage and more in your MyClayElectric account.

Balance Forward

Current Charges Due 02/02/24

A«.lng Dallla	Readings

$0.00
$48.00

f1	To. 

_,,_,Pl'9-Vlou	J	-	Mldtlphr _kWhUsege _

GENERAL SERVICE-NON DEMAND

12/12/23	01/11/24	4890	5012	1 	1.:.::2=2_

_.,,

kWh

Monthly Use	■ MonthlyHighe Monthlytowe	Temp			Current Service Detail

J8"	Fob  Mar  .Apr  May  Jun	.h.11	AUii

Oct

AccessChar_g_e		-----

$32.00

120  -
105

90	Energy Charge	122 kWh @ 0.0813 Power Cost Adjustment	122 kWh @ 0.0200

90				FLA Gross Receipts Tax		$1.14	
75			60	Clay Co Public Ser Utility Tax		$1.63	
60			45	Operation Round Up	 		$0.87	
45
30
15
a	Total Current Charges for this Location	$48
30

15	

75

$9.92
$2.44

2023	Pl"

-  I	2024

This Month

Last Month

This Month	Avg Daily High Last Year

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

IE

Account Number	 		9054872	
Current Char es Due 02/02/24	 		$48.00	
Total Amount Due		$48.00	

'SEND	..

Clay ElectricCoopera_tiv

Inc.

A 'fouchswne Energy' Cooperative -,
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.
I VISA 1 ·"	[:'  1 aM

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

11111111111111111 Ill IIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5551 2 MB 0.561
ARMSTRONG CDD
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822-5149

5 5551
C-21

KEYSTONE HEIGHTS, FL 32656-0308
ll1•••111111l1•1•111l1111••111•1111•111111•111•11•11111••1•111•1I

1111••111l'll'•1l'•11••1l1•1••1•l1l••ll'1'•'1111l'll1'•·•'l1l1l1I

IE

Clay ElectricCooperative, Inc.
A Touchstone Energy' C'.ooperative 4::..

Important Messages

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

0	COD
0 212

$1,231.00

Statement Date:	01/12/2024	
Current Bill Due Date:	02/02/2024	
Previous Balance	$1,030.00	
Payment Received 12/21/23	-$1,030.00	
Balance Forward	$0.00	
Current Charges Due 02/02/24	$1,231.00	

With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.
You can track your energy usage and more in your MyClayElectric account.

GENERAL SERVICE-NON DEMAND

...._No.
151835709

ReaclngDalle	Readlnga
To	Plewtaue	l'fllHm
12/12/23	01/11/2-4---=2=846	2902

Multlpller	kWhl.leage

---

2oo	._11,200

kWh	Mon1hlyUse	■ Monthly High e Monthly Low e	Temp I

Access Charge

Current Service Detail---	

$32.00

I

12000
10500 +irr= --=:""""'	=--·0--.

90	Energy Charge	11,200 kWh @ 0.0813 Power Cost Adjustment	11,200 kWh @ 0.0200
75

$910.56

9000		FLA Gross Receipts Tax	$29.89	
7500	oo	Clay Co Public Ser Utility Tax	$33.85	

$224.00

6000
4500
3000
1500
0 -l.L.-.-J-.!..,...l---,, ...,... ,--,-- -'- .........---,- ---,---..---'
Jan  Feb  Mar
2023	..- e

45	Operation Round Up		
Total Current Charges for this Location		
30

15

2024

$0.70
$1,231.00

This Month

Last Month

This Month	Avg Daily High Last Year

'KEEP 'SEND
IE

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

Account Number

9082120

Clay ElectricCooperative,Inc.
A 11mchstone Enel),,y' Cooperative -.
POBox308

Current Charges Due 02/02/24 Total Amount Due

$1,231.00

_	_.._$1,231.00

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

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

IIIIIIIIII111111111111111

VISA

[:ss" -

CLAY ELECTRIC COOPERATIVE POBOX308	9

ARMSTRONG CDD
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822-0000

KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l111•111l1111••11111111•111111•111•11•11111111•'1111I

IE  ClayElectricCooperative,Inc

	RO GCDD	
	9082351	
Statement Date:	01/12/2024	
Current Bill Due Date:	02/02/2024	
Previous Balance	$35.00	
Payment Received 12/21/23	-$35.00	
Balance Forward	$0.00	
Current Charges Due 02/02/24	$35.00	

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

$35.00
DueDate: 82/82/2124

A T<>uchstone Energy' Cooperative ;St_

Important M8S$ages
With the cold weather, your electric bill this month may reflect higher than normal energy usage. Setting your thermostat to 68 degrees or lower is recommended for the winter months.

You can track your energy usage and more in your MyClayElectric account.

.....No.	...... Dates	Readings	Multiplier	kWhlJaate

12/12/23 , 01/11/24

38

Prom	To	Prinious	P1"8118nt

152055950

Monthly Lowe	Temp

90

75

60

38	1

Access Charge	$32.00	
FLA Gross Receipts Tax	$0.82	
Clay Co Public Ser Utility Tax	$1.28	
Op,eratlon Round Up			$0.90	
Total Current Charges for this Location			$35.00	

Current Ser-..-ice Detal		

O ... Ja,-n ._Feb,-:, -M ,---Ap,-r-M ,-y-J -n-J -1-k.1-g----,Se-p ----,Oc:1---.No-v	,□:.0---.J•n-

..J

GENERAL SERVICE-NON DEMAND

kWh

Monthly Use

■

Monthly High e

45
ao	a:t\Ot>
15	'J10·S"J ·l\ 1

2023	le  •	h1	2024
This Month	Last Month	This Month	Avg Daily High

Last Year

'KEEP 'SEND

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

Account Numb"-e'-r 		

9082351

ClayElectricCooperative1Inc
A Touch.st<Jne Energy' Cooperative ­
PO Box 308

Current Charges Due 02/02/24 Total Amount Due

	$35.00 
-00

Keystone Heights, FL 32656-0308 PAY YOUR BILL24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile
app.

ARMSTRONG COD
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822-0000

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

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
111111111111II'IilhlII11111II'111 I1111II11II111I1111111111I11111

□9□82351	□□□□□35□□□

IEC1ay

ne

Visit us online at ClayElectric.com

0-.1  COD
914

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

$34.32

A Touch,mne En<Tgy• Cooperath'<! 4:..

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

Previous Balance	$34.19	
Payment Received 12/21/23	-$34.19	
Balance Forward	$0.00	
Current Charges Due 02/02/24	$34.32	

Statement Date: Current Bill Due Date:

01/12/2024
02/02/2024

Service

GENERAL SERVICE-NON DE_MA_ND 

MMa'No.

AaelingDatae	ftnllinl&	Mulllpllw	kWbUaage
To	Previous	Preeent

1-c-52016?90	12/12/23	01/_11/_2_4   	79"'-	81_ 	.	 1_

kWh	Monthly Use

Monthly High e	Monthly Low •	Temp		

Access Charge

Current Service Detail

$32.00

90	Energy Charge	2 kWh @ 0.0813 Power Cost Adjustment	 2 kWh @ 0.0200
75	FLA Gross Receipts Tax

$0.16
$0.04
$0.83

	60	Clay Co Public Ser Utility Tax	 		$1.29	
	
45	Total Current Charges for this Location	 		$34.32	
	30				
	15				
	0				
2023	Pl			2024				
This	Month	Last Month	This Month Last Year	Avg Daily High				

'KEEP 'SEND
IE

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

ClayE/ectncCoopera ive, nc.

Account Number	 		9143346	
Current Charges Due 02/02/24	 		$34. 2	
Total Amount Due		$34.32	

A Touchstone Energy• Cooperative 4:.,.
POBox308

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

ARMSTRONG CDD
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822-0000

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

111111111111111IIIIIII Ill
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l1•1•111l1111••111•1111•111111•111•11•11111111111111I

09143346	aaaaa34324

CLAY

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

INVOICE

":;:

Invoice Number: 2024-270481 Invoice Date: 1/11/2024 Due Date: 2/10/2024

BY:

BILL TO
Accounts Payable Armstrong COD C/0 GMS, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092

Advertiser
Armstrong CDD C/0 GMS, LLC

Customer ID
21021

Pub.

··-;rC...T	C..lay.Toda.y

IS!l_ !- -.J e_a •• 1AdT! e . l d Size	1<:olor. .... Jan11 , 2024- ···•· ··•.• . :Columnlnc .  -+ lack&Whlle

J

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

Affidavit attached to this invoice.

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

Please pay from this invoioo. Email for inquiries or questions • legal@claylodayonline.com. Thank you for your business.

TODAY 
PUBLISHER AFFIDAVIT
PUBUSHERAFFIDAVIT CLAYTODAY
Published WL-ckly
Fleming Islllnd, Florida

CLAY

STATE OF.FLORIDA. COUNTY OF CLAY:

.Before the undersigned authority personally appeared Hugh Ost1.-en, who on oath says that he is the publi.shcr o( the "Oay Today" a llC\Vllpape.r published WllCk!y at Fleming Island in Clay County, Fl.otida; that the attached copy of ndve.ctiscment
Being a Notice of .Meeting

In tl,c matter of January 18, 2024

LEGAL: 96296

'W.ls published in uid nt.-wspaper in the issues: l/tt/2024

AfJiant flurthcr says that said "Clay Today" is a newspaper published at Fleming Island, in said Oay County; Florida. and that the said newspaper Has bcrctofm.e bt..-cn•continuously published m said Oay County, Honda, Wcel<ly, and has been enteted as Periodical mawrial mat tee at the post
Qffice in Orange Park; in said Clay County, Florida, for period of one yt.-ar ne 1: proceeding the first publication of the.attached copy of advcrtiscmt-nt;and affiant further says that he has neitht!r paid nor promised any person, firm t)r co_cporation any discount, tebate, comnussion or refund for the purpo of securing chis advertisement for publication in the said newspaper.

Swvm to me and subscribed before me 01/11/2024

3513 USHWY 17 Fleming Island JlL 32003
Telephone (904) 2(\4-3200
FAX (904) 264-3285
E-Mail: legal@claytodayonline.com Christie Wnyne ch11s1ie@,os1ee11mediagroup.com

Notice of Meeting Armstrong Community Development
District  •
Tho regular meeting of the Board of Supervl­
&Oltl of the ArlTlllll'Ollg Community Development
il: 11':xi -! I:/ : ,/ = ::
nlty Cen1Gr, 845 Qakleaf Planlatlon ParllWay,
Orange Pat1c, .Florida 32065. The meeting Is open lo the public and wlU be conducted In ac­ co!tlance With lhe provisions of florlda Law for ConurunUy Development Oislricts. ACOf1'/ of the agenda l'.>r this meeHng may bo obtained from lhe Dlstrlcl Manager, at 475 W t Town Place, Suite 114, St_Augustine, FL 32092 (and phone (904) 940-5850). This meeting may be conUn­ ued toa data. Ume, andplaco lo be specified on
8	8
=n	or"::!:'Bu!!::'vi .;'; wi l p :
pate by leloplmna.	•
My peraon requiring special acoommoda­ llons at.this mee!lng tiecauso of a dlsabilltv or Phvslcal Impairment should contact the Dlsirict Olilco at (904) 940-5850 al least two calendar days pdor to the meeting. If you am hearing or apeech impaired, please conlac\ tho Florida Relay Sennco al t-800-955-8770,fot aid In con­ tacting the Dlslricl Office.
Each person who decides lo appeal any action
taken at these meeUngg Is advised that peraon will need a mcord of Ole proceedings and that aocordingly, the person mayne<id to ensun, thet a vetbaHm raco!tl or the pmceedlngs ls made, including the ltllll!mooy and eviaence upon which such sppeal Is to ba based.

OlsllfclManager

ManleeGlles
Legal 96296 Publfshed 1/11/ll024 In Clay
County's Cfay1bday new,ipaper

Disclosure Services LLC 1005 Bradford Way

Bill To

Kingston, TN 37763

Invoice

Date	Invoice#	
9/29/2023	5	

n	L

OECEJVEf
JAN 1o 2024
BY: 	

Armstrong CDD
C/OGMS

Terms	Due Date	
Net 30	10/29/2023	

'-\i
".3)0 -J\1-1\J
,	-

Amortization Schedule
Series A2 11-1-23 Prepay $5,000

Description

Amount

100.00

Total	$100.00	
Payments/Credits	$0.00	
Balance Due	$100.00	

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 3TT63

Invoice

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

DECEI\/E.,

n

JAN O5 2014	t-l

Invoice#: 122
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

.·l> :$cflptJ4n·· *

BY:- -

Hours/Qty J!

Rate

Amoum

··,····

--  -.••-·  .....

....,
••••... ;; ·•·············

:·  , ....
,, -:..

Total	$7,334.67	
Payments/Credits	$0.00	
Balance Due	$7,334.67	

2717

Orange Park Office 904-771-5566 PO Box 7835

IS YOUR HOME PROTECTED FROM TERMITES?
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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: 12/28/23 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance

Service Address: 3645 Royal Pines Dr, Middleburg, FL 32068
12/21/23	54558079	Pest Control Service	$45.00	$0.00	$45.00

10
tHl-ilj P-ist L/JIIV Ou,2)
JJo-j')1-l.\&5

nECEIVE"

.•.

BY:_

JAN O3 2024	jJ

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.	
□
□
□
□
□	Invoice#
54558079	Amount
$45.00	□
□
□
□
□
□	Invoice#	Amount	
If you are paying by credit card, please see reverse side.	

GA22349F

PO Box 7835 • Jacksonville, FL 32238-0835

You can pay your bill online at www.naderspestraiders.com

••••••••••AUTO.. MIXED MDC 270
1I11111•11111111•1111I1111111111111111I111I1111I11•1•11I1•1111111

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

ARMSTRONG CDD 6200 LEE VISTA BLVD
ORLANDO FL 32822-5147

6
1356

PO BOX 7835
JACKSONVILLE FL 32238-0835
1•1111•111•1111•111111111I11I1111•1111111111••11I1111•11111111111

Statement Date: 12/28/23 Customer Number: 2634163

Balance Forward: $0.00 Amount:	S&.IS· 00

Amount Due: $45.00 Check#------

t-a   4TECC>.
illlllfll"""•	PEOPLES  C3AS
..	AN EMERA COMPANY

PeoplesGas.com

ARMSTRONG COD
3645 ROYAL PINES DR MIDDLEBURG, FL 32068-4177

Statement Date: January 08, 2024

Due Date: January 29, 2024
Account #: 221007627575

Amount Due:	$135.81

Account Summary	Your Energy Insight

Current Service Period: November 30, 2023 - January 03, 2024	
Previous Amount Due	$80.43	
Payment(s) Received Since Last Statement	·$80.43	
Miscellaneous Credits	·$3.24	
Credit balance after payments and credits	-$3.24	
Current Month's Charges	$139.05	

Your average daily THMS used was 47.62% lower than the same period last year.
Your average daily THMS used

..,.
0

•

being safe

Sometimes

stinks

Scan here to view your account online.

Amount Due by January 29, 2024	$135.81

was 266.67% higher than it was in your previous period.

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

	 ECEI\/E
JAN 16 2024
I'
BY:.. -	-------

Monthly Usage (Therms)
80

2023

2024

I

I

64

48

32

16

0

LILie_._ I. .	.------■--- ■	L	

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

A   C  4TECC>.
illlllfll"l"l"llflllll PE	a  PL	E  S	GAS
..	AN	EMERA COMPANY

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

Account #: 221007627575

Due Date: January 29, 2024

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/Paper/ess to enroll now.

666198760235

00003084 FTEC0101082423364810 00000 01 01000000 3084  002
ARMSTRONG CDD
6200 LEE VISTA BLVD, STE 300
ORLANDO, FL 32822-5149

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.

666198760235221007627575000□□□□135815

TECC>.
PEOPLES GAS
ANEMERA COMPANY

Meter Read
Service Period: Nov 30, 2023 - Jan 03, 2024

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

Rate Schedule: Small General Service (SGS)

Account #: 221007627575
Statement Date: January 08, 2024 Charges Due: January 29, 2024

Meter 	Current	Previous	Measured	.	. .	.
Number	Read Date	Reading	-	Reading   = Volume  x	STU	x Conversion	= Total Used	8111mg Period

660

AHX50502	01/03/2024	697	37 CCF	1.036	1.0000	38.3
Therms

35 Days

Charge Details	Avg THMS Used Per Day

10
7.5

5

Thms­

2.1JHMS

Jan 2023

Jan 2024

0

Natural Gas Charges Customer Charge Distribution Charge
PGA
Florida Gross Receipts Tax
Natural Gas Service Cost Municipal Public Service Tax State Tax

38.3 THMS @ $0.62853
38.3 THMS @ $0.80000

Total Natural Gas Cost, Local Fees and Taxes

$42.98
$24.07
$30.64
$1.12
$98.81
$2.83
$7.41
$109.05

Other Fees and Charges
Miscellaneous Charges
Gas Management
Total Miscellaneous Charges

1 X $30.0000

$30.00
$30.00

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

Total Current Month's Charges	$139.05

Billing information continues on next page

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

/!!""J;. Mail A Check
\.I Payments:

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

Online: PeoplesGas.com Phone:

free recurring or one time
payments via checking or savings account.

\iii'

Credit or Debit Card
Pay by credit Card

Payment Agents at
PeoplesGas.com

Phone
Toll Free:

TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other

352·622-0111 (Ocala)
954-453-0777 (Broward)
305-940·0139 (Miami)
727-826-3333 (St. Petersburg) 407-425·4662 (Orlando)
904-739-1211 (Jacksonville)

Commercial Customer Care:
866-832-6249
Hearing Impaired/TTY:
7-1-1
Natural Gas Outage:
877·832-6747

using KUBRA EZ-Pay at PeoplesGas.com. Convenience fee will be charged.

866-689-6469

Correspondences:
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

877-832·6747 (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.

t a4TECC>
.	PEOPLES C3AS
.,	AN EMERA COMPANY

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

Account #: 221007627575
Statement Date: January 08, 2024
Charges Due: January 29, 2024

Charge Details  Continued...

Miscellaneous Credits
Interest for Cash Security Deposit - Gas
Total Current Month's Credits

-$3.24
·$3.24

 	

More savings.	More efficiency.	More value.

Peoples Gas can help your business continue to save in the new year with cash-back conservation rebates. Purchase and install new, efficient natural gas equipment, and take advantage of more value, lower energy costs.

PeoplesGas.com/BizRebates

e_qte.ntlAUl .b:at .;_
Cooking up to $2,000
Fryers up to $3,500

d	a 'TECC>.
.	PECJPLES GAS
..	AN EMERA COMPANY

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

Bill To:
Armstrong coo
475 West Town Place SUlte114
At, Augustine, Fi.32092

Invoice

Invoice#: 123
Invoice Date: 1/121.24

tt : /

Due Date; 1/12/.24 Case:
P.O. Number:

RV·

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fl,'\Q..11'\T """ -

0oI - l 2u ,... S-39-00 - £/tt)Ct>

J7«

Total	$1,482.92
Payments/Credits	$0.00

I-'1-J_L\

Balance Due	$1.482.92

GREYHAWK COMMUNITY DEVELOPMENT DISTRICT • ARMSTRONG MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2023

	Hours	Employee	Description	
12/1/23	2.08	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
12/4/23	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
12/6/23	3	J.M.	Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	
			and surrounding trails, checked and changed all trash receptacles	
12/7/23	2.83	RA.	Disassembled portions of large commercial umbrellas to route a cable through	
			pullies and control arms to operate umbrella, planned out lfght installation for	
			signage, Christmas decorations and pressure washing areas	
12/8/23	2	J.M.	Straightened and organized outside furniture, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trail, checked	
			and changed all trash receptacles	
12/11/23	2.12	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
12/13/23	2.13	J.M.	Checked and changed all trash receptacles, removed debris from field,	

12/15/23	
1	
R.A.	parking lot, pool deck, amenity center and surrounding trails
Assisted hanging Christmas wreaths at community entrance pillars	
12/15/23	2.47	J.M.	Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	
			and surrounding trails, checked and changed all trash receptacles	
12/18/23	4.28	J.M.	Cleaned doggy park, straightened and organized all outside furniture, blew	
			leaves and debris off pool deck, removed debris from field, parking lot, pool	
			deck, amenity center and surrounding trails, checked and changed all trash	
			receptacles	
12/20/23	2.6	J.M.	Removed debris from around ponds, removed debris from field, parking lot,	
			pool deck, amenity center and surrounding trails, checked and changed all	
			trash receptacles	
12/27/23	3.1	J.M.	Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	

		and surrounding trails, checked and changed all trash receptacles	
TOTAL		29.61				
MILES	
	0			"Mileage is reimbursable per section 112.061 florida Statutes MIieage Rate 2009-0.445	

GREYHAWK	1

MAINTENANCE BILLADbl; PURCHASES
Period Ending 1/05124

DISTRICT	DATE	SUPPLIES		EMPLOYEE	
Armstrong					
	12111/23	6" Adjustable Metal Worm Drive Clamp (2)	9.15	R.W.	
	12111/23	Amerigas Propane Exchange	75.83	R.W.	
	12113/23	MuHifold Towels	44.84·	R.W.	
	12113/23	Gym Wipes 3200 wipes	103.83·	RW.	
	12/14123	Bradley 2055 Dispenser Key 3pk	10.06.	R.W.	
	12114/23	Sobrick Cat 74 Dispenser Key 3pk	10.os·	R.W.	
	12115123
12127{23
12/27/23	6" Adjustable Metal Worm Drive Clamp (2) Hand Sanitizer Pump
Soft-soap Refill (2)	9.15
20.68·
14.90-	R.W.
F.S.
F.S.	

TOTAL   1298.52 

-Tree Amigos
Outdoor Services

ECEIVE'.,:

u

;1:
JAN 18 2024
·.:'\'·

Invoice
Invoice#: 202188a Date: 01/15/2024

Billed To: Armstrong COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

Project: Armstrong CDD Enhancements 475 West Town Place Suite 114
StAugustine FL 32092

Description	Quantity	Price	Ext Price	
Inspected Irrigation System and Made Necessary Repairs				
Completed 01·10-24				
{13) 6" Sprays	13.00			
(9) Rotors	9.00			
{7)Nozzles	7.00			
(4) 112" Zone line	4.00			
(1)3/4" Zone line	1.00			
(1} 1" Zone line	1.00			
(6) 9 Volt Batteries	6.00			
Labor	1.00			
Total	1.00	1,541.00	1,541.00	
Notes:				
		Invoice Total:	$1,541.00	

5000•18 Highway 17 No. 235 Fteming Island, Fl 32003 Office: (904)77a..1030 Fax: (904} 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.rom

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Post Office Box 20122 Tampa,. fl 33622-0122
(904) 262-5500

'

-

VISA

yr. fllll'.CARO

t . Aicou@ r,uwin .
731209

P/\Ii
1/30/2024	$995.00

Armstrong COO - Greyhawk
t./0 Governmental Management Services
475 West Town Pl
Suite 114
St Augustine, FL 32092

00000007312096001000000015315000000009950055

The Lake Doctors
Post Office Box20122
Tampa, FL 33622-0122

Please Return this invoice with your payment and
notify us of any changes to your contact lnformation.

Armstrong CDD - Greyhawk	3645 ..Royal Pines Dr.•. orange Park; FL 32065
lnvok;e f)Ue Date 1/16/2024	Invoice	185993.7•	PO#	

Invoice Date		
Quantity	
Amount		
.Total		

1/16/2024	Water Management - Monthly

. .	.	l-3o-  'i
Please provide remittance information when submttting payments, .
otherwise payments will be applied to the oldest outstanding invoices..·	
$99:S.OQ		

$0.00	$995;00....	
			. ECE VE!,	
		_	JAN 3 0 2024 u	
			BY:... 	 ···---·--	

Credits	$();00 ..	
			Adjustment	$0.00	
			. AMOUNTDUE	
Total Account Balance including this invoice:	$995.00.	Jbis Invoig; total;	$995.00
aick the npay Now" link t.o submit payment by ACH

Cust.omer #:
Portal RegiStration #: Customer 1;-mail(s): Customer Portal Link:

731209
4A64AE61
greyhawkmanager@gmsnf.com,jsoriano@gmsnf.com www.lakecloctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

INVOICE
BILLTO
Armstrong COD
475 West Town Place Suite 114
St At1gustine, Florida 32092

Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

H '::

BY:-. _ ..	_

INVOICE# 9672
DATE 01/01/2024 DUE DATE 01/31/2024
TERMS End of the month

SERVICE MONTH		
January		

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I
Dedicated Officer for 6 Hours Friday and Saturday Jan 1 - Jan 31	48	29.95	1,437.60	
Vehicle Pab'ol
6 Patrols Sunday and Thursdays, 3 Patrols Monday, Tuesday, Wednesday Jan 1 • Jan 31	93	17.95	1,669.35	
FuelCharge
Fuel Charg&	1	100.00	100.00	
Hollday Service
Hollday Charge • New Years Day	1	125.00	125.00T	
	
SUBTOTAL		
3,331.95	
	TAX		0.00	
	TOTAL		3,331.95	

BALANCE DUE

$3,331.95

...-----

-	Tree Amigos nEcE vF-
Outdoor Services	•	•	fl JAN 2 9 2024 !l;I
BY:		

Invoice
Invoice#: 202246 Date: 01/28/2024

BiUed To: Armstrong COD
6200 Lee Vista Boulevard Suite300
Orlando FL 32822

Project: Armstrong COD Maintenance 475 West Town Place Suite 114
StAugustine Fl 32092

Description	Quantity

Price

Ext Price

January Monthly Landscape Maintenance Common Areas	3W ·S1'l·41,l	1.00	4,363.75	4,363.75	
January Monthly Landscape Maintenance AmJml!x Center		1.00	2,552.58	2,552.58	
January Monthly Landscape Maintenance Tynes Blvd Extension		1.00	800.97	800.97	
January Monthly Landscape Maintenance Tynes Greyhawk Phase 	n	1.00	2,233.41	2,233.41	

January Monthly Landscape Maintenance Tynes Greyhawk Lakes	32.01'l!•t1,11 1.00
January Monthly Landscape Maintenance Vlbumam hed.JmSAmenity Cent 1i.o·i)g l\'2_ 1.00

1,160.20
87.00

1,160.20
87.00

Notes:

Invoice Total: $11,197.91

SOO!J.18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904J778-1045 Email:cry'An@troeamigosoutdoor.com Website: www.TreeAm.gosOutdoor.com

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