ARMSTRONG
Community Development District APRIL 11, 2024

AGENDA

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

April 4, 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, April 11, 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 March 14, 2024 Meeting

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

Consideration of Proposals:
Dog Waste Stations

Re-Striping the Courts

New Access System

AED

Landscaping Around the Amenity Center/Pool Deck
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 March 31, 2024

Check Register

Next Scheduled Meeting – May 9, 2024 @ 6:00 p.m. at Plantation Oaks Amenity Center

Adjournment

Board Oversight
Amenity Center – Chairman Taylor Security – Vice Chairman Brown
Landscape and Common Areas – Supervisor Vergara Molero Pond Maintenance – Supervisor Deal
Finance and Accounting – Supervisor Bowen

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, March 14, 2024 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Kendrick Taylor	Chairman by telephone
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
Terry Glynn	GMS by telephone

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

SECOND ORDER OF BUSINESS	Public Comment
Ms. Larson asked can we have a map of the proposed doggie stations? Mr. Wilson stated we are working on it.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 8,
2024 Meeting

On MOTION by Mr. Vergara Molero seconded by Mr. Brown with all in favor the minutes of the February 8, 2024 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Proposals:
HVAC
Mr. Soriano stated these are the proposals we saw last month. The one we are looking at is McGowan’s Heating and Air Conditioning and that is to put it upstairs and swap out the one that is there with a new unit and the indoor and outdoor unit will match.

On MOTION by Mr. Brown seconded by Ms. Bowen with all in favor the proposal from McGowan Heating and Air Conditioning in an amount not to exceed of $10,200 to include the extended warranty was approved.

Mulch
Board approved adding playground mulch to the contract with Tree Amigos starting October 1, 2024.

Fencing
This item deleted from agenda.

Solar Lighting
This item deleted from agenda.

Dog Waste Stations
This item tabled.

Orange Umbrella Repair Kit
This item deleted from agenda.

Amenity Center Pool Deck Landscaping (re: mulch & new flowers)
Staff will discuss adding perennials to the contract with Tree Amigos.

FIFTH ORDER OF BUSINESS	Board	Discussion	and	Guidance	for
Preparation of Proposed Fiscal Year 2025 Budget

Ms. Giles stated we have the capital reserve study that recommends how much we need to transfer into the capital reserves and that is $53,821. You can change that from year to year, this is what was recommended based on future repairs and replacements.
Items discussed for the upcoming budget and/or future budgets: mulch to be added to contract, fish in retention ponds, doggie stations, facility attendant, aerators, condition of pond banks, budget from Memorial Day to Labor Day for facility/pool attendant.

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

District Engineer
There being none, the next item followed.

District Manager – 2024 General Election
Ms. Giles stated your 2024 election cycle is coming up for seat 1 and seat 5. The qualifying period is the second week in June.
I sent you an email with a link to file your form 1 online, it will no longer be a paper copy. You have until July 1st to do that. If something is not working right for you, just give me a call and we will work through that.
At the last meeting we discussed a cost share on the budget. It was anticipated receiving about $20,000 from that cost share and that is with Armstrong Owners Association and is for
$1,100 per month for landscape and half the cost of a meter at 3518 Royal Pines. Based on 2022 and 2023 the accountant forecasted the $20,000 and that was appropriate then. We still get the
$1,100 per month for landscaping but that meter is at a fraction of the cost now so that is the big difference that Christine has seen. Jay and Ryan and are going to look at the meter, verify the location and exactly what we are cost sharing with that meter.

Facility Manager
Report

Mr. Wilson gave an overview of the facility manager’s report, and stated we would like to change fitness equipment maintenance companies.

Monthly Quality Inspection Report

SEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Additional Supervisor’s comments: miscommunication about a resident who accessed the lockbox and accessed the facility, communicate with staff about repairs to be done, need better access system.

Additional Audience comments: Notify residents that lighting issues should go to Clay County Electric, HOA is no longer handling special events, security coverage, cleaning of common areas by mailboxes, light sign in the front area, timers for lights at amenity center do not work properly, sell old pool chairs to help with purchase of new chairs, get map of meter locations for irrigation system, paint pickleball lines on tennis court, golf cart community.

EIGHTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of February 29, 2024
A copy of the financials was included in the agenda package.

Check Register

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

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – April 11, 2024 at
3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for April 11, 2024 at 3:30 p.m.

On MOTION by Mr. Vergara Molero seconded by Mr. Deal with all in favor the meeting adjourned at 5:00 p.m.

	
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS

A.

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B.

"'

DATE: March 22, 2024

Bill To: Armstrong CDD
475 W Town Pl #114
St. Augustine, FL 32092 ATTN: Ryan Wilson
Ph#: 904-322-3199
Email: greyhawkmanager@gmsnf.com

Project Estimated By: Tyler Holland

Address: 4221 Southpoint Blvd
Jacksonville, FL. 32216
Ph..#: 904-718-2625
.Email: tyler.holland@prosealedasphalt.com

RE: Grey Hawk, 3645 Royal Pines Dr., Orange Park, FL32068- (Stripe 4 pickleball courts onto existing tennis court.)
Pro Sealed Asphalt, Inc. proposes to resurface the pickleball courts per the following specifications:

Clean surface of all dirt, debris, and loose material.

Pressure wash court in preparation for striping

Stripe the courts for pickleball, with yellow lines 4 times.

Pro Sealed Asphalt, Inc. proposes to do the following for the price of $6 940.00
*This price is subject to change after the court is flooded*
... PLEASE NOTE: WE CANNOT GUARANTEE MATERIAL PRICING (i.e. asphalt, sealant. paint, fuel, etc) AT THIS TIME DUE TO MATERIAL SHORTAGES AND DECREASED MATERIAL AVAILABILITY. MATERIAL PRICE SUBJECT TO CHANGE AT TIME OF CONTRACT, UP UNTIL THE
TIME THAT WORK BEGINS. MATERIAL PRICING CONFIRMATION WILL TAKE PLACE PRIOR TO PROJECT START DATE.••

** 50% e osit-BALANCE DUE UPON COMPLETION. 100% OF BALANCE MUST BE PAID PRIOR TO COMPLETION OF ANY PUNCHOUT AND/OR WARRANTY WORK. INVOICES NOT PAID IN FULL WILL BE SUBJECT TO LATE FEES OUTLINED FURTHER lN THE CONTRACT. **

Please note that pricing and BID scope of work subject to rnana rnent and/or ownership approval and review of plans/BID documents PRIOR to contract and BID pricing being approved.

*P E SE ALLOW 4-6 WEEKS AFTER DEPOSIT PAYMENT FOR SCHEDULING. CO LD B LONGER BASED ON WEATHER AND PREVIOUSLY SCHEDULED PROJECTS. **

2.5°4 Finance fee \dded lo Im oiccs not Paid hy the I5' Da Arter Completion*
Job is priced to be completed in approx. 5 mobilizations (could be more on less depending on weather, material availability, etc). $2,500.00 mobilization fee applied to each additional mobilization. This fee applies as wen if PSA comes out on agreed upon start date and we are unable to begin. Down-time due to custome-rresponsibility will be an additional fee. This pricing

DATE: March 22, 2024

Bill To: Armstrong CDD
475 W Town Pl #114
St. Augustine, FL 32092 ATTN: Ryan Wilson
Ph#: 904-322-3199
Email: greyhawkmanager@gmsnf.com

Project Estimated By: Tyler Holland
Address: 4221 Southpoint Blvd
Jacksonville, FL. 32216
Ph. #: 904-718-2625
Email: tyler.holland@prosealedasphalt.com

RE: Grey Hawk, 3645 Royal Pines Dr., Orange Park, FL32068- (Stripe 2 pickleball courts onto existing tennis court.)
Pro Sealed Asphalt, Inc. proposes to resurface the pickleball courts per the following specifications:
Clean surface of all dirt, debris, and loose material.
Pressure wash court in preparation for striping
Stripe the courts for pickleball, with yellow lines 2 times.

Pro Sealed Asphalt, Inc. proposes to do the following for the price of •$4 540.0
*This  rice is subject to change after the court is flooded*
""PLEASE NOTE: WE CANNOT GUARANTEE MATERIAL PRICING (i.e. asphalt, sealant, paint, fuel, etc) AT THIS TIME DUE TO MATERIAL SHORTAGES AND DECREASED MATERIAL AVAILABILITY. MATERIAL PRICE SUBJECT TO CHANGE AT TIME OF CONTRACT, UP UNTIL THE TIME THAT WORK BEGINS. MATERIAL PRICING CONFIRMATION WILL TAKE PLACE PRIOR TO PROJECT START DATE.""

** 50% Deposit-BALANCE DUE UPON CO PLETION. 100% OF BALANCE MUST BE PAID PRIOR TO COMPLETION OF ANY PUNCHOUT AND/OR WARRANTY WORK. INVOICES NOT PAID IN FULL WILL BE SUBJECT TO LATE FEES OUTLINED FURTHER IN THE CONTRACT.**
Please note that pricing and BID scope of work subject to management and/or ownership approval and review of plans/BID documents PRIOR to contract and BID pricing being approved.

*PLEASE ALLOW 4-6 WEEKS AFTER DEPOSIT PAYMENT FOR SCHEDULING COULD BE LONGER BASED ON
WEATHER AND PREVIOUSLY SCHEDULED PROJECTS.*"

 *2.5°0 Finance Fee Added to (nl-oiccs not Patd h, the 15' 

Job is priced to be completed in approx. 5 mobilizations (could be more on less depending on weather, material availability, etc). $2,500.00 mobilization fee applied to each additional mobilization. This fee applies as well if PSA comes out on agreed upon start date and we are unable to begin. Down-time due to customer.responsibility will be an additional fee. This pricing

COASTAL COURTS
COURT SURFACES + CONSTRUCTION

PO Box 16224 Altamonte Springs, FL 32714 I 407-822-9955 www.coastalcourts.com I estimating@coastalcourts.com

Date: March 22, 2024	Project Cost: $1,900.00	Price valid for 30 days.

Grey Hawk
3646 Royal Pines Dr Orange Park, FL 32065

Ryan Wilson
904-322-3199
greyhawkmanager@gmsnf.com

Product/Service	Description

Pickleball striping
Coastal Courts to supply labor and materials to stripe two pickleball courts.

Stripe for 2ea pickleball courts using two coats of textured line paint according to USAPA. Lines to be 2" wide,

Project Cost: $1,900.00 Deposit of 50% required to start, balance due upon completion.

Warranty
Coastal Courts guarantees workmanship and material for one year after completion date. This guarantee excludes normal wear and tear, physical abuse or neglect, or any other condition beyond our control such as subbase settling, structural cracks, hydrostatic pressure, water vapor pressure bubbles, and intrusion of weeds or insects. As asphalt ages and weathers, it oxidizes, shrinks, and hardens, making it less flexible and more prone for cracks to reappear.

This proposal is based on the following: All labor is open shop, access to court is available with heavy equipment, owner to provide water source to flood court(s) and mix materials.

My signature is authorized to approve this proposal to all options, terms, and conditions.

Signature: 	_ Print:		  Title:		 Date: 		 

Signature:
Print: Nick Knarr Title: President
Date: March 22, 2024

	

C.

Here is a breakdown of the materials needed for the access system if we were to change it.

Enterprise Access Hub $999
https://store.ui.com/us/en/pro/category/door-access-hub/products/eah-8?variant=eah-8

G2 Reader Pro $359 Qty 2 (Gym and Pool Door) https://store.ui.com/us/en/pro/category/all-door-access/collections/access-reader-g2- professional/products/ua-g2-pro

G2 Reader $139 Qty 3 (Bathrooms and Office) https://store.ui.com/us/en/pro/category/all-door-access/collections/access-reader- g2/products/ua-g2
Dream Machine Special Edition $499 (Controller & Router) https://store.ui.com/us/en?category=all-unifi-cloud-gateways

Access Cards $2 Each (May be optional if we can reuse current cards) https://store.ui.com/us/en/pro/category/accessories-door-access/products/ua-card

U6 Mesh $179 Qty 2 (replace current wifi antennas that have spotty signal or could add additional by tennis courts with existing wiring to gate) https://store.ui.com/us/en/pro/category/all-wifi/products/u6-mesh

Power Distribution Pro $279 (Conditions power for all electric devices and has smart access to reset power to certain devices if they stop communicating) https://store.ui.com/us/en/pro/category/accessories-poe-power/products/usp-pdu-pro

UPS $129 Costco In Store Price (Used for power conditioning and battery backup) https://www.costco.com/cyberpower-1500va900watts-simulated-sine-wave-ups- battery-backup-with-surge-protection.product.100822779.html

Wall Mounted Equipment Enclosure $179 (lockable cabinet to put all gear including relocating camera NVR so it's in a locked cabinet.
https://a.co/d/6S35Npv
Total of above materials is right around $3578. Only other expenses would be mounting hardware from home depot (if needed) but I would budget at $4000 to replace the system. Just as a reminder this is hardware ONLY my labor is volunteer based as long as it can be approved.

This system is not proprietary so if I were ever to leave it is super well known and easy to work with.

Let me know if you have questions or need more of a breakdown of what each piece does.

D.

Deliver to Ryan
Middleburg 32068

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SIXTH ORDER OF BUSINESS

D.

1.

Date: April 11th 2024
To:	Board of Supervisors
From:	GMS – GreyHawk Amenity Manager

Community:
Amenity Usage
Total Facilities Usage – fobs Scanned 3,347 in March

Card counts:
New Owners	0	
Replacements	2	

Room Rentals
rentals in month of March-2
Special Events
None This month

Operations:

Obtained Quotes for pickleball lining on the tennis courts.
The Amenity Center light issue was resolved.
Approved tree amigos to add the 2 missing Palm trees.
Obtained a quote for landscaping around the pool deck area.
Brought on Fitness pro as the new gym equipment service.
Ac replacement work will start once I receive the checks for payment.

Landscaping

Monthly reports for March. 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

EIGHTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting
March 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 March 31, 2024

	General Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:						
Cash - Wells Fargo Bank	$	43,256	$	-	$	-	$	-	$	43,256	
Cash - Truist Bank	$	-
Investments:	$	3,288	$	-	$	-	$	3,288	
Series 2017A
Reserve A	$	-	
$	-	
$	265,819	$	-	$	265,819	
Revenue A	$	-	$	-	$	288,222	$	-	$	288,222	
Reserve B	$	-	$	-	$	15,889	$	-	$	15,889	
Revenue B	$	-	$	-	$	69	$	-	$	69	
Prepayment B	$	-	$	-	$	101	$	-	$	101	
Reserve	$	-	$	-	$	205,400	$	-	$	205,400	
Revenue	$	-	$	-	$	429,970	$	-	$	429,970	
Prepayment	$	-	$	-	$	104	$	-	$	104	
Investment - Custody	$	482,878	$	-	$	-	$	-	$	482,878	
State Board of Administration	$	-	$	50,341	$	-	$	-	$	50,341	
Assessment Receivable	$	-	$	-	$	-	$	-	$	-	
Due From General Fund	$	-	$	-	$	-	$	-	$	-	
Due From Capital Reserve Fund	$	-	$	-	$	-	$	-	$	-	
Due From Capital	$	-	$	-	$	-	$	-	$	-	
Due from Other	$	3,443	$	-	$	-	$	-	$	3,443	
Total Assets	$	529,577	$	53,629	$	1,205,573	$	-	$	1,788,779	
Liabilities:
Accounts Payable	

$	15,444	

$	-	

$	-	$	-	$	15,444	
Contracts Payable	$	-	$	-	$	-	$	-	$	-	
Due to Capital Project	$	-	$	-	$	-	$	-	$	-	
Due to Capital Reserve	$	-	$	-	$	-	$	-	$	-	
Total Liabilities	$	15,444	$	-	$	-	$	-	$	15,444	

Fund Balances:
Assigned For Debt Service 2017A	

$	-	

$	-	

$	570,100	$	-	$	570,100	
Assigned For Debt Service 2019	$	-	$	-	$	635,473	$	-	$	635,473	
Assigned For Capital Reserves	$	-	$	53,629	$	-	$	-	$	53,629	
Assigned For Capital Projects 2017A	$	-	$	-	$	-	$	-	$	-	
Assigned For Capital Projects 2019	$	-	$	-	$	-	$	-	$	-	
Unassigned	$	514,133	$	-	$	-	$	-	$	514,133	

Series 2019

Total Liabilities & Fund Equity	$	529,577	$	53,629	$	1,205,573	$	-	$	1,788,779

Total Fund Balances	$	514,133	$	53,629	$ 1,205,573.12	$	-	$	1,773,335

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:		
Assessments	$	637,369	$	629,592	$	629,592	$	-	
Cost Share - Tynes Blvd.	$	20,000	$	10,000	$	6,980	$	(3,021)	
Interest	$	3,000	$	1,500	$	8,277	$	6,777	
Miscellaneous Income	$	-	$	-	$	1,540	$	1,540	
Miscellaneous Income - Access Cards	$	-	$	-	$	525	$	525	
Miscellaneous Income - Rental	$	-	$	-	$	200	$	200	
Total Revenues	$	660,369	$	641,092	$	647,113	$	6,021	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	5,600	$	400	
FICA Expense	$	918	$	459	$	428	$	31	
Engineering Fees	$	6,000	$	3,000	$	424	$	2,576	
Arbitrage	$	1,100	$	1,100	$	1,100	$	-	
Assessment Roll	$	5,300	$	5,300	$	5,300	$	-	
Dissemination	$	7,000	$	3,500	$	3,500	$	0	
District Counsel	$	15,000	$	7,500	$	6,808	$	692	
Annual Audit	$	4,300	$	-	$	-	$	-	
Trustee Fees	$	7,800	$	7,758	$	7,758	$	-	
Management Fees	$	50,085	$	25,043	$	25,043	$	-	
Information Technology	$	1,800	$	900	$	900	$	-	
Website Maintenance	$	1,250	$	625	$	625	$	(0)	
Telephone	$	350	$	175	$	141	$	34	
Postage	$	300	$	150	$	145	$	5	
Insurance	$	7,250	$	7,250	$	6,818	$	432	
Printing & Binding	$	500	$	250	$	323	$	(73)	
Legal Advertising	$	2,500	$	1,250	$	280	$	970	
Other Current Charges	$	600	$	300	$	24	$	276	
Office Supplies	$	250	$	125	$	88	$	37	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	124,478	$	70,859	$	65,479	$	5,380	
Field Operations					
Security	$	51,364	$	25,682	$	20,495	$	5,187	
Electric	$	1,450	$	725	$	549	$	176	
Water & Sewer/Irrigation	$	34,270	$	34,270	$	11,108	$	23,162	
Repairs & Maintenance	$	5,000	$	2,500	$	1,950	$	550	
Landscape - Contract	$	134,375	$	67,188	$	67,187	$	0	
Landscape - Contingency	$	5,000	$	2,500	$	1,770	$	730	
Lake Maintenance	$	13,988	$	6,994	$	3,980	$	3,014	
Irrigation Repairs	$	10,000	$	5,000	$	3,431	$	1,569	
Doggie Pot Stations	$	1,860	$	930	$	530	$	400	
Total Field Operations:	$	257,307	$	145,789	$	111,001	$	34,787	

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Amenities Center		
Property/Amenity Manager	$	75,000	$	75,000	$	37,500	$	37,500	
Preventative Maintenance	$	15,000	$	7,500	$	5,634	$	1,866	
Facility Attendant	$	7,200	$	3,600	$	-	$	3,600	
Insurance	$	38,567	$	38,567	$	28,929	$	9,638	
Phone/Internet/Cable	$	2,750	$	1,375	$	1,221	$	154	
Electric	$	18,900	$	9,450	$	5,892	$	3,558	
Water/Irrigation	$	8,000	$	4,000	$	5,201	$	(1,201)	
Gas	$	1,575	$	788	$	520	$	267	
Reuse Service	$	4,320	$	2,160	$	2,393	$	(233)	
Access Cards	$	5,000	$	2,500	$	1,767	$	733	
Janitorial Services	$	13,016	$	6,508	$	6,508	$	(0)	
Janitorial Supplies	$	4,000	$	2,000	$	502	$	1,498	
Pool Maintenance	$	23,200	$	11,600	$	9,900	$	1,700	
Pool Permit	$	125	$	63	$	-	$	63	
Repairs & Maintenance	$	10,000	$	5,000	$	3,055	$	1,945	
Fitness Center Repairs/Supplies	$	2,500	$	1,250	$	1,931	$	(681)	
Office Supplies	$	500	$	250	$	83	$	167	
ASCAP/BMI License Fees	$	500	$	250	$	-	$	250	
Pest Control	$	800	$	400	$	225	$	175	
Contingency	$	3,000	$	1,500	$	554	$	946	
Total Amenities Cost Share	$	233,953	$	173,760	$	111,814	$	61,946	

Reserves
Capital Reserve Transfer	

$	53,288	

$	53,288	

$	53,288	

$	-	
Total Reserves	$	53,288	$	53,288	$	53,288	$	-	
					
Total Expenditures	$	669,025	$	443,696	$	341,583	$	102,113	
					
Excess Revenues (Expenditures)	$	(8,656)		$	305,530		
					
Fund Balance - Beginning	$	8,656		$	208,602		
					
Fund Balance - Ending	$	-		$	514,133		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:		
Transfer In	$	53,288	$	53,288	$	53,288	$	-	
Interest	$	250	$	125	$	341	$	216	
Total Revenues	$	53,538	$	53,413	$	53,629	$	216	

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

Other Financing Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	53,538	$	53,413	$	53,629			
						
Fund Balance - Beginning	$	-		$	-			
						
Fund Balance - Ending	$	53,538		$	53,629			

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:		
Special Assessments	$	265,819	$	262,574	$	262,574	$	-	
Interest	$	7,500	$	3,750	$	12,534	$	8,784	
Total Revenues	$	273,319	$	266,324	$	275,109	$	8,784	

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)	$	-	$	-	$	(6,265)	$	6,265	
Total Other Financing Sources (Uses)	$	-	$	-	$	(6,265)	$	6,265	
					
Excess Revenues (Expenditures)	$	11,878		$	99,943		
					
Fund Balance - Beginning	$	187,544		$	470,156		
					
Fund Balance - Ending	$	199,422		$	570,100		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	411,185	$	405,853	$	405,853	$	-	
Interest	$	13,500	$	6,750	$	13,038	$	6,288	
Total Revenues	$	424,685	$	412,603	$	418,891	$	6,288	

Expenditures:					
Series 2019
Interest - 11/01	

$	132,956	

$	132,956	

$	132,956	

$	-	
Principal - 11/01	$	145,000	$	145,000	$	145,000	$	-	
Special Call - 11/01	$	-	$	-	$	5,000	$	(5,000)	
Interest - 05/01	$	130,691	$	-	$	-	$	-	
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		$	135,947		
					
Fund Balance - Beginning	$	292,185		$	499,526		
					
Fund Balance - Ending	$	308,223		$	635,473		

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

	Adopted		Prorated Budget	Actual		
		Budget		Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:							
Interest Income	$		-	$	-	$	436	$	436	
Total Revenues	$		-	$	-	$	436	$	436	

Expenditures:							
Capital Outlay - 2017A	$		-	$	-	$	24,643	$	(24,643)	
Capital Outlay - 2017B	$		-	$	-	$	881	$	(881)	
Total Expenditures	$		-	$	-	$	25,524	$	(25,524)	

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	6,265	$	(6,265)	
Total Other Financing Sources (Uses)	$		-	$	-	$	6,265	$	(6,265)	
							
Excess Revenues (Expenditures)	$		-	$	(18,823)		
							
Fund Balance - Beginning	$		-	$	18,823		

Fund Balance - Ending	$	-	$	-

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	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	$	-	$	5,486	$	-	$	-	$	-	$	-	$	-	$	-	$	629,592	
Cost Share - Tynes Blvd.	$	1,100  $	1,239  $	1,180  $	1,198  $	1,139  $	1,123	$	-	$	-	$	-	$	-	$	-	$	-	$	6,980	
Interest	$	765  $	556  $	329  $	1,940  $	2,652  $	2,035	$	-	$	-	$	-	$	-	$	-	$	-	$	8,277	
Miscellaneous Income	$	-	$	-	$	-	$	1,540  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,540	
Miscellaneous Income - Access Cards	$	150  $	100  $	25  $	-	$	200  $	50	$	-	$	-	$	-	$	-	$	-	$	-	$	525	
Miscellaneous Income - Rental	$	-	$	-	$	-	$	-	$	100  $	100	$	-	$	-	$	-	$	-	$	-	$	-	$	200	
Total Revenues	$	2,015	$	34,753	$  591,403	$	6,056	$	4,091	$	8,794	$	-	$	-	$	-	$	-	$	-	$	-	$	647,113	

Expenditures:								
General & Administrative:
Supervisor Fees	
$	1,000	
$	1,000	
$	600	
$	1,000	
$	1,000	
$	1,000	
$	-	$	-	$	-	$	-	$	-	$	-	$	5,600	
FICA Expense	$	77	$	77	$	46	$	77	$	77	$	77	$	-	$	-	$	-	$	-	$	-	$	-	$	428	
Engineering Fees	$	124	$	300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	424	
Arbitrage	$	-	$	-	$	1,100	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,100	
Assessment Roll	$	5,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,300	
Dissemination	$	583	$	583	$	583	$	583	$	583	$	583	$	-	$	-	$	-	$	-	$	-	$	-	$	3,500	
District Counsel	$	1,691	$	1,608	$	1,405	$	-	$	2,105	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,808	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Trustee Fees	$	3,717	$	4,041	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,758	
Management Fees	$	4,174	$	4,174	$	4,174	$	4,174	$	4,174	$	4,174	$	-	$	-	$	-	$	-	$	-	$	-	$	25,043	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	-	$	-	$	-	$	-	$	-	$	-	$	900	
Website Maintenance	$	104	$	104	$	104	$	104	$	104	$	104	$	-	$	-	$	-	$	-	$	-	$	-	$	625	
Telephone	$	30	$	-	$	41	$	40	$	14	$	16	$	-	$	-	$	-	$	-	$	-	$	-	$	141	
Postage	$	48	$	39	$	1	$	9	$	10	$	38	$	-	$	-	$	-	$	-	$	-	$	-	$	145	
Insurance	$	6,818	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,818	
Printing & Binding	$	39	$	48	$	56	$	26	$	62	$	92	$	-	$	-	$	-	$	-	$	-	$	-	$	323	
Legal Advertising	$	44	$	145	$	-	$	46	$	-	$	45	$	-	$	-	$	-	$	-	$	-	$	-	$	280	
Other Current Charges	$	-	$	12  $	11	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	24	
Office Supplies	$	12	$	1  $	7	$	68	$	0	$	0	$	-	$	-	$	-	$	-	$	-	$	-	$	88	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total General & Administrative:	$	24,086	$	12,281	$	8,277	$	6,277	$	8,279	$	6,280	$	-	$	-	$	-	$	-	$	-	$	-	$	65,479	

Field Operations
Security	

$	3,405	

$	3,386	

$	3,582	

$	3,332	

$	3,153	

$	3,638	

$	-	$	-	$	-	$	-	$	-	$	-	$	20,495	
Electric	$	113	$	-	$	116	$	117	$	116	$	86	$	-	$	-	$	-	$	-	$	-	$	-	$	549	
Water & Sewer/Irrigation	$	1,916	$	2,729	$	1,755	$	1,487	$	1,708	$	1,512	$	-	$	-	$	-	$	-	$	-	$	-	$	11,108	
Repairs & Maintenance	$	1,712	$	145	$	94	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,950	
Landscape - Contract	$	11,198	$	11,198	$	11,198	$	11,198	$	11,198	$	11,198	$	-	$	-	$	-	$	-	$	-	$	-	$	67,187	
Landscape - Contingency	$	-	$	-	$	-	$	-	$	1,770	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,770	
Lake Maintenance	$	995	$	-	$	-	$	995	$	995	$	995	$	-	$	-	$	-	$	-	$	-	$	-	$	3,980	
Irrigation Repairs	$	740	$	1,150	$	-	$	1,541	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,431	
Doggie Pot Stations	$	155	$	155	$	72	$	-	$	148	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	530	
Total Field Operations:	$	20,233	$	18,763	$	16,818	$	18,670	$	19,089	$	17,428	$	-	$	-	$	-	$	-	$	-	$	-	$	111,001	

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

6,250  $	6,250	$	6,250	$	
1,228  $	3,180	$	1,053	$	
-	$	-	$	-	$	
-	$	-	$	-	$	
204  $	204	$	204	$	
-	$	1,030	$	1,231	$	
1,564  $	649	$	855	$	
80  $	136	$	-	$	
Reuse Service	$	354	$	354	$	354	$	443	$	
Access Cards	$	-	$	-	$	1,767	$	-	$	
Janitorial Services	$	1,085	$	1,085	$	1,085	$	1,085	$	
Janitorial Supplies	$	-	$	117	$	204	$	-	$	
Pool Maintenance	$	1,650	$	1,650	$	1,650	$	1,650	$	
Pool Permit	$	-	$	-	$	-	$	-	$	
Repairs & Maintenance	$	-	$	400	$	1,500	$	-	$	
Fitness Center Repairs/Supplies	$	350	$	968	$	-	$	-	$	
Office Supplies	$	-	$	-	$	-	$	-	$	
ASCAP/BMI License Fees	$	-	$	-	$	-	$	-	$	
Pest Control	$	45	$	45	$	45	$	45	$	
Contingency	$	-	$	151	$	-	$	-	$	

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	$	

6,250  $
173  $
-	$
-	$
204  $
1,338  $
936  $
126  $
443  $
-	$
1,085  $
180  $
1,650  $
-	$
1,155  $
350  $
83  $
-	$
45  $
403  $

6,250  $
-	$
-	$
-	$
204  $
1,188  $
789  $
98  $
443  $
-	$
1,085  $
-	$
1,650  $
-	$
-	$
263  $
-	$
-	$
-	$
-	$

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

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

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

37,500
5,634
- 28,929
1,221
5,892
5,201
520
2,393
1,767
6,508
502
9,900
- 3,055
1,931
83
- 225
554

Reserves
Capital Reserve Transfer

$

-	$

-	$

-	$

-	$

53,288  $

-	$

-	$

-	$

-	$

-	$

-	$

-	$

53,288

Excess Revenues (Expenditures)	$	(82,764) $	(10,386) $	548,254  $	(31,706) $	(90,984) $	(26,883) $	-	$	-	$	-	$	-	$	-	$	-	$	305,530

Total Expenditures	$	84,780  $	45,139  $	43,149  $	37,762  $	95,075  $	35,677  $	-	$	-	$	-	$	-	$	-	$	-	$	341,583

Total Reserves	$	-	$	-	$	-	$	-	$	53,288  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	53,288

Total Amenities	$	40,461  $	14,096  $	18,054  $	12,815  $	14,420  $	11,969  $	-	$	-	$	-	$	-	$	-	$	-	$	111,814

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	$205,400		
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

	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	
03/14/24	ACH	$11,686.10	$230.83	$144.42	$0.00	$11,310.85	$5,486.22	$2,288.05	$3,536.57	$11,310.84	
						$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	$	1,379,349.57	$	26,490.19	$	54,840.02	$	-	$ 1,298,019.36	$	629,592.09	$	262,574.39	$	405,852.89	$  1,298,019.37	

98.78%
$	16,001.12

Net Percent Collected Balance Remaining to Collect

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

 Recap of Capital Project Fund Activity Through February 29, 2024
Opening Balance in Construction Account - Series 2017	$6,111,819.56
Source of Funds:	Interest Earned on Series 2017		$10,277.58 Developer Contributions	$2,599,016.82
Transfer from Debt Service	$16,117.54
Prepaid CEC Fees	$81,232.20
Use of Funds:
Disbursements:
Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,763,477.65)	
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)	

$0.00

Adjusted Balance in Construction Account at February 29, 2024

 Funds Available For Construction at February 29, 2024
Book Balance of Construction Fund at February 29, 2024	$0.00 Contracts in place at February 29, 2024

 Investments - US Bank
February 29, 2024	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$0.00
Due from Developer	$0.00
ADJ: Outstanding Requisitions	$0.00

$0.00

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	
85	2/28/24	Greyhawk Ventures	$14,654.28			$14,654.28												
86	2/21/21	Star Cleaning USA, Inc.	$3,370.00		$3,370.00	$3,370.00												
																		
Grand Total			$8,818,463.69	$409,225.50	$8,394,583.88	$1,763,477.65	$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	$10,277.57		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	$16,117.54		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	$132.62	$6.94		$1,252.69	
LESS: REQ. PAID	($8,818,463.69)		Mar-18	$466.85	$0.01		Mar-21	$0.07	$0.00		$1.08	Mar-24	$0.00	$0.00		$0.00	
BALANCE	$0.00		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	$0.00		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	$0.00		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		$418.36	$17.86		$6,265.49	
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		

B.

Armstrong
Community Development District

Summary of Invoices

March 01, 2024 - March 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
3/7/24	
1094-1096	
$	29,204.15	
	3/14/24	1097-1101	8,751.27	
	3/19/24	1102-1103	3,574.86	
	3/26/24	1104-1105	4,632.50	
			$	46,162.78	

TOTAL	$ 46,162.78

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/03/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	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	#

*	4,173.75		
*	104.17			
*	150.00			
*	583.33			
*	.33			

3/07/24 00001	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	

127	202403 310-51300-34000
MANAGEMENT FEES MAR24
127	202403 310-51300-49500
WEBSITE ADMIN MAR24
127	202403 310-51300-35100
INFORMATION TECH MAR24
127	202403 310-51300-31300
DISSEMINATION FEE MAR24
127	202403 310-51300-51000
OFFICE SUPPLIES
3/01/24 127	202403 310-51300-42000	*	37.91
POSTAGE
3/01/24 127	202403 310-51300-42500	*	92.40
COPIES
3/01/24 127	202403 310-51300-41000	*	16.44
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,158.33 001094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00072	3/01/24 1898796	202403 330-57200-46700	*	1,650.00
POOL CHEM & CLEAN MAR24
POOL TROOPERS	1,650.00 001095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00021 12/28/23 202038A	202312 320-53800-46200	*	4,363.75 LANDSCAPE MAINT DEC23
12/28/23 202038A	202312 320-53800-46200	*	2,552.58 LANDSCAPE AMENITY DEC23
12/28/23 202038A	202312 320-53800-46200	*	800.97
TYNES BLVD EXT DEC23
12/28/23 202038A	202312 320-53800-46200	*	2,233.41 GREYHAWK PHASE II DEC23
12/28/23 202038A	202312 320-53800-46200	*	1,160.20 GREYHAWK LAKES DEC23
12/28/23 202038A	202312 320-53800-46200	*	87.00
VIBURNAM HDGE DEC23
2/28/24 202530	202402 320-53800-46200	*	4,363.75
LANDSCAPE MAINT FEB24
2/28/24 202530	202402 320-53800-46200	*	2,552.58
LANDSCAPE AMENITY FEB24
2/28/24 202530	202402 320-53800-46200	*	800.97
TYNES BLVD EXT FEB24
2/28/24 202530	202402 320-53800-46200	*	2,233.41
GREYHAWK PHASE II FEB24
2/28/24 202530	202402 320-53800-46200	*	1,160.20
GREYHAWK LAKES FEB24
2/28/24 202530	202402 320-53800-46200	*	87.00
VIBURNAM HDGE FEB24
TREE AMIGOS OUTDOOR SERVICES INC.	22,395.82 001096
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/03/24	PAGE	2
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	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	#
3/14/24 00007	3/07/24 2024-273 202403 310-51300-48000	*	45.15
NOT OF MEETING 03/14/24
OSTEEN MEDIA GROUP	45.15 001097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/24 00001	3/01/24 126	202403 320-53800-12200	*	6,250.00
PROPERTY MANAGER MAR24
3/01/24 126	202403 330-57200-46300	*	1,084.67
JANITORIAL MAR24
GOVERNMENTAL MANAGEMENT SERVICES	7,334.67 001098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/24 00070	2/23/24 55258521 202402 330-57200-46500	*	45.00
MTHLY PEST CONTROL FEB24
ARROW EXTERMINATORS INC DBA	45.00 001099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/24 00032	3/05/24 103884	202403 330-57200-46100	*	263.25
RPR BIKE-PULL ASSY/UNIPLT
SOUTHEAST FITNESS REPAIR	263.25 001100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/24 00021	2/29/24 202158	202402 320-53800-46300	*	1,063.20
RPLC 2HOLLY TREE/SKID STR
TREE AMIGOS OUTDOOR SERVICES INC.	1,063.20 001101

3/19/24 00016	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	
	3/08/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
567729MA 202403 320-53800-43100	*	46.45
3518 ROYAL PINES DR IRRG
568411MA 202403 320-53800-43100	*	464.29
3682 ROYAL PINES DR IRRG
574046MA 202403 330-57200-43100	*	466.31
3645 ROYAL PINES DR POOL
574047MA 202403 330-57200-43100	*	322.52
3645 ROYAL PINES DR CLBHS
574048MA 202403 320-53800-43100	*	334.36
3645 ROYAL PINES DR IRRG
577060MA 202403 320-53800-43100	*	122.83
875 TYNES BLVD IRRG-MAR24
577061MA 202403 320-53800-43100	*	185.16
705 TYNES BLVD IRRG-MAR24
586607MA 202403 320-53800-43100	*	74.05
3976 HEATHERBROOK PL IRRG
586608MA 202403 320-53800-43100	*	66.69
4121 HEATHERBROOK PL IRRG
588041MA 202403 320-53800-43100	*	61.17
3846 SUNBERRY LN IRRG-MAR
594522MA 202403 320-53800-43100	*	54.73
4173 HEATHERBROOK PL MAR
596272MA 202403 320-53800-43100	*	46.45
1980 AMBERLY DR - MAR24
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/03/24	PAGE	3
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	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	#
3/08/24 596274MA 202403 320-53800-43100	*	55.65
544 TYNES BLVD - MAR24
CLAY COUNTY UTILITY AUTHORITY	2,300.66 001102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/24 00100	3/13/24 9054872M 202403 320-53800-43000	*	45.95
3599 ROYAL PINES DR IRRG
3/13/24 9054872M 202403 320-53800-43000	*	28.95-
CAPITAL CREDIT - #9054872
3/13/24 9082120M 202403 330-57200-43000	*	1,188.00
3645 ROYAL PINES DR AMNTY
3/13/24 9082351M 202403 320-53800-43000	*	35.00
705 TYNES BLVD IRRG-MAR24
3/13/24 9143346M 202403 320-53800-43000	*	34.20
3814 ROYAL PINES - MAR24
CLAY ELECTRIC COOPERATIVE, INC.	1,274.20 001103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/24 00077	3/15/24 1871002	202403 320-53800-46800	*	995.00
MTHLY WATER MGMT MAR24
THE LAKE DOCTORS, INC.	995.00 001104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/24 00075	3/01/24 9836	202403 330-57200-34500	*	1,797.00
SECURITY OFFICER MAR24
3/01/24 9836	202403 330-57200-34500	*	1,615.50

330-57200-34500	*	100.00	
330-57200-34500	*	125.00	

VEHICLE PATROL MAR24 3/01/24 9836	202403
FUEL CHARGE 3/01/24 9836	202403
EASTER SERVICE MAR24
SECURITY DEVELOPMENT GROUP LLC	3,637.50 001105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	46,162.78
TOTAL FOR REGISTER	46,162.78

ARMS ARMSTRONG	TVISCARRA

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

Invoice

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

Invoice#:  127
Invoice Date: 3/1/24
Due Date: 3/1/24
Case:

-:

P.O. Number:

Description
••Management Fees - March 2024 Website Administration - March 2024 Information Technology - March 2024

J\0 ·51 ·'.)l\
40\S
JS\

L
BY·
Hours/Qty	Rate	Amount
4,173.75	4,173.75
104.17 /	104.17
150.00 1	150.00

Dissemination Agent Services - March 2024	.'.3 l 3
Office Supplies	SI	583.33
0.33	/	583.33
0.33	
Postage ..	\.\l..	37.91	37.91	
Copies	½l.j	92.40	92.40	
Telephone	\.\\	16.44	16.44	

Total	$5,158.33	
Payments/Credits	$0.00	
Balance Due	$5,158.33	

INVOICE#: 1898796 INVOICE DATE: 3/1/2024 SERVICE MONTH: MARCH
CUST ID: 196869
n	L

PO Box 160726
Altamonte Springs, Florida 32716-0726 (813) 889-9091
fl lie:CPC05683.3 TX Lie: TICl742 AZ Uc: R6311341

Billing Address:
Armstrong COD
475 West Town Place Suite 114 SL Augustine, FL 32092

OECEIVEr
FEB 2 6 2024
BY=	·--

Type

0$&crlpllon

-c.\large$

Service

AM• Commercial i!Jld ng

$1,650.00

Payments/Credits	$0.00

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-servlce/ to view our tenns and conditions.

Tree Amigos
Outdoor Services

DECEIVE  (
i MAR O 1 202 LJ
8Y:- 	 _

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

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

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

Description	2-1	Quantity	Price	Ext Price	
Monthly Landscape Maintenance Common Areas		1.00	4,363.75	4,363.75	
Monthly Landscape Maintenance Amenity Center		1.00	2,552.58	2,552.58	
Monthly Landscape Maintenance Tynes Blvd Extension		1.00	800.97	800.97	
Monthly Landscape Maintenance Tynes Greyhawk Phase II		1.00	2,233.41	2,233.41	
Monthly Landscape Maintenance Tynes Greyhawk Lakes		1.00	1,160.20	1,160.20	
Monthly Landscape Maintenance Viburnam hedges Amenity Center		1.00	87.00	87.00	
Notes:					
			Invoice Total:	$11,197.91	

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

Page 1 of 1

-Tree Amigos
Outdoor Services

n :
BY:- 	

Invoice
Invoice#: 202530 Date: 02/28/2024

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

Project: Armstrong COO Maintenance 475 West Town Place Suite 114
StAugustine FL 32092

Description	Quantity	Price	Ext Price	
Monthly landscage.,Mafntenance Common Areas	1.00	4.363.75	4,363.75	
onthly Landscape Maintenance Amenity Center	1.00	2,552.58	2,552.58	
Monthly Landscape Maintenance T.,Y.nes Blvd.Extension	1.00	800.97	800.97	
Monthly Landscape Maintenance Tynes G,_reyhawk Phase II	1.00	2,233.41	2,233.41	
Monthly Landscape Maintenance Tynes Greyhawk	1.00	1,160.20	1,160.20	
Monthly Landscape Maintenance Vlbumarn hed..9!5 Amenity Center	1.00	87.00	87.00	
Notes:				
		Invoice Total:	$11,197.91	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 rax; (904) 778-1045
Emait:cryan@treeamigosoutdoor.com Website: www.TreeArt119osOutdoor.com

Page
1 af 1

T	-A
'	1	.

TODAY

INVOICE
Invoice Number: 2024-273166 Invoice Date: 3n/2024 Due Date: 4/6/2024

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

BILL TO

Accounts Payable Armstrong COD C/O GMS, LLC 475 West Town Place
Suite 114
St Augustine, FL 2092

Advertiser Armstrong COD C/O GMS, LLC

Customer ID
21021

--1----.--•·· ..-.........	..............,........................................---·	$45.151
To_tal_:	.........- ..................... ·-·-··----·---··...- ......... ------·----·.................................	• • •	.....................L.:...............................,....... •		,_

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 cant

·/,....,,,,., ,.,.,. w,:: ..._..,,. .,

'.; i,'-'!'. --- 'r... '. -- ..,_ ;_:..-.- ,,•• •••

··-··· .,.·•··· .,,,. '.... --...---- - ---,·-·····--··-· ---···,··	'
BY:	

Please pay from this invoice. Email for inquiries or questions - legal@claytodayonline.com. Thank you for your business.

CLAY   I
TODAY
---P-UB-L-IS-H-E-R-A-F-FI-D-AV-I-T-
PUBLISHER AFFIDAVIT
CLA.YTODAY
Published Weekly
Fleming Island, Florida
S'rATE OF .FLORIDA COUNTY OF CLAY:
Before the undersigned authority pccsonilly nppeared Hugh Ost.ecn, who on oath says that he is the publisher of the uQay Today" a newspaper published weekly at Fleming Island in day County, Floridn; that the: attached copy of advertisement
Bdng a Notice of Meeting

Tn the matter of March 14, 2024

LEGAL: 100795

Wlls published in said ncwspapcc in the is uc:s:
3/7/2024

Notice of Meeting Armstrong Community Development District
Theregular meetingot 1heBoan!of Supervisors of lhe An11stroog Community Oevelopmool Dis• trict wlll be held onThursday, Man:h 14, 2024 at 3:30 p.m. al Iha Planta11on 0aks Amenity Cell· 1er, 845 Oaklaat PlanlaUon Palkwliy, Of811!11' Patk, Florida 32065. The meeting is open1D1118 public and wiU be conducted in accon!ance with Iha provisions of Florida Law for Communtty Development Oislricls. A copy ot the agenda for this meeflng may be obtained from tho Dls·
lr1ct Manager, at 475 West Town Place, SUlte
114, St. /\ug!Jstlne, FL 32092 (and phone (904) 940-5850). This meeting may be continued IQ a date, time, and mace 10 be sp<1<:lfied on Iha tec0rd at the meedng. There may be e<:caslon• when one 01 more Sopervisom will pel1iclpa1e by latephone.
Any pen;on requiring special ac:commoda­ tions al this meeting because al a disability or

::,Se ;.=s.	r

phvslcal impairment should CQlltacl the Dts!rict Office al (904) 840-SBSO at least lwo calendar days prior to the rneellng. It you an, heanng or

lading the 0isb1ct Office.
Each P8ISOll who decides to awelll llny action
:: :in:sr:oo":' "ll:'e = • h acooidlngly, the pen,on mayneed to ensure that a verballm reconl of the proceedings Is made, Including !he testimony and IM<lanca upon which such appeal Is tob&based.
MarHeeGaas
='=rrPubllshed 317/202A in Clay
County'$ ClayToday newspaper

A ffiant Furthet: says that said "Oay Today" is :1. newspaper published at Fleming Wand,in 6llid 01y County, Florida. and that tbe said newspaper Has heretofore been continuously published in said Clay County, Florida, Weekly, and has been c:ntrred as Periodical material matter at the pnst
Office in Orange Park, in said Clay County, Florida, for period of one year ue 't proceeding the 6n;t publication of the attached copy of ad ertisement; and affant further says that he has neither paid nor promised any person, fiml o,: coq,omtion :iny discount, rebate, commission or refund for the purpose of securing this advcrtitlemcnt for publication in the said newipapct.

Swom to me and subscribed before me 03/07/2024

3513 US HWY 11 Fleming Island FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-?-.1ail;  legrJ@daytodayonline.com
Christie Wayne clmstic@ostcenmediagroup.com	I

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

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

Invoice
Invoice #: 126
Invoice Date: 3/1/24 Due Date: 3/1/24
Case:
P.O. Number:
ij	·

Ra ::. i>,i :: .:An,Qµnt +>
6,250.00 .	6,250.00
t{)84 67 · .	,1,084.67

J7K

3 ·- 5--2 '-1

.:···•....H. • .o....u·.·r·s··t·n· t".•...

8'(:

Property Manager -March 2024 Janitorial · March 2024	•

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

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

Orange Park Office 904-771-5566
PO Box 7835
Jacksonville, FL 32238--0835
www.naderspestraiders.com
Customer Number. 2634163	Statement Date: 02127124 Payment Due Upon Recelpt

Date	Invoice#	Description	Amount	Tax	Balance

Service Address: 3645 Royal Pines Or, Middleburg, Fl  32068
02/23124	55258521	Pest Control Service	$45.00	$0.00	$45.00

Ee ·

R O	2

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

ff>-)ieit
POBalc7835•JacksaM!l&,Ft32238-08$

You can pay your bill onllne at www.ni,dar!;n.tmlsle,u.om
--•AUro"'MXEO AAOC 270
lll•f•llt,lmlll•l1lfllill•llr1'1d4111••1Mtlllt11Ji,Hll-tll

Pleasecheck Invoice(&) paid below.	
D D 0
0
□0	Invoice#
5525852'1	Amount
$45.00	:::J
D
f.J
0
0
0	Invoice#	Amount	
If you arepaying by crecit .	please see reY8l'Se side.	

Please makechecka P8l,4lble and remit to:
NADER'S PEST RAIDERS

II

ARMSTRONG COD 6200 LEE VISTA BLVD
ORLANDO Fl 32822-5147

6
1074

POBOX7835
JACKSONVILLE FL 3223&-0835

•••

P•••

• •

111•d1•1•l1t111111 11Hull•lt••tl111•m11  111Jlll11 111

Statemsnt Dela; OW.7124 CUlSiomer Number. 2834183

Balance Forward:  -00
Amount i -0

Amount Due: $45.00
Chsck#-----

lll

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

Invoice #103884
Invoice Date: 3/5/2024

Invoice

BIIUng•Location lnfonnation
. .	.

R  : J
BY:-----

Account#101323 Greyhawk - Armstrong CDD

Billing Address

11:132-
') '.HU'\2- \.le,\

·6200 Leevtsta Blvd suit 300
Orlarido.·PL 32822-5104

.Billing Contact

Main Number .• Mobil& Number Em,OI

Teresa Viscarra-·

(407) 3474103

tviscarra@gmscfl.com

$ervic fnformation.

Services		Rate	Price	
3645 Royal Pines Dr1 Otange·Pal'k,.FL 32065
.•	.	•				
3/5/2024 l)Jagnosis or Repii.ir .·•.	.	.	1.00hour	$75,00/ hour	$75.00	

unit has abike that is not getting tension on the wheel
. anQ tie·-screen keeps going into pause mode
• -	Product Travel <60 miles
- Prod. uct:. Labor o.- ver 1.h. ou.r
-	Product:.U= - RBK -APB ..PULLEY ASSY: W/CLUTCH; UNIPl.ATE, ISO/DIN ,. Old AK66- 00165-000() New 1015421..000( .• •
•	G.\' r:,•··.	M	....\ :,'"'-"<l- .

.1.00 Ea
o.tsea
1.00 Ea

$90.00/Ea
$75,.00 I f;a
$137.00!Ea

Subtotal:

$90.0Q.
$t1,is ·•
$87,00

$263;25

o...o·\..-=">)··O•,

S·-·'7. ·'·)....0·0  • "-I6000

T :

Total: Amount Paid: Balance Due:

$0.00...
.•. $263.25
$0.00
$263 25·

Payment is due within 30 days of Invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.511/o late
•	fee.
Thank you for your busines.$1

Billing Location Memo

EmaiHng invoices

Billing Receipt - Please Return With Payment Remittance

BUI To:		Teresa Viscarra 6200 Leevista Blvd
suite 300
Orlando, FL 32822-5104

Account

Invoice# Date

[101323] Greyhawk - Armstrong
CDD
103884
Tuesday, March 5, 2024

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

Amount Paid		 Check Number		

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

•Tr	igos
Outdoor Services

Invoice
Invoice#: 202158 Date: 02/29/2024

Billed To: Annstrong COD
6200 Lee Vista Boulevard Suite300
Orlando FL 32822

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

Description	Quantity	Price	Ext Price	
Replace (2) 30 Gallon Holly Trees				
(2) 30 gallon Holly Trees	1.00	550.00	550.00	
Demo	1.00	21.60	21.60	
Prep	1.00	21.60	21.60	
Irrigation	1.00	170.00	170.00	
Equipment (1) Skid Steer	1.00	300.00	300.00	
Notes:				
Job Completed 02/28/24
Invoice Total:	$1,063.20

to.Jvj_S ft- 0:>'°'+1'h<a 1
oot. 3}...<>. Sb	?'co. '1,1<>0

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

Page
1 of 1

l[\)$;

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org

'1<.
t"i

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

[2/

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

Bill Date: 03/08/2024	Customer #: 00567729 Route #: MC05533398

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designate
days. Visit www.sjrwmd.com/wateringrestrictions/	

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thrh in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	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	03/04/24	31	4435	4435	0	
Base Charges (Prepaid)					$46.45	
Consumption Charges	Tier 1	0.0	X	0.92	$0.00	
Proration Factor: 1.0333	Tier2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. \i www.clayutility.org/myservice/bill_credits to learn how you may qualify.

	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

$46.45
$0.00
$0.00
$46.45

Please pay $46.45 by 3/29/2024 to avoid a $3.30 late fe1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $78.65 was posted to your account o 02/20/2024.
ttlt
no-JJbl-\'3\

n	u

0EcE,vErL
Ml,R 1 5 2024
BY:----·------

Please return this portion with payment	•	Bill Summary	-	I

ARMSTRONG CDD

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

Customer #:00567729 Route #:MC05533398

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

03/08/24
$46.45
03/29/24
$0.00
$0.00
$46.45

3518 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

Route Group:27

MAIL PAYMENT TO:

AYC0307B	2000000793 24/2

•11111lllll1l11l1ll•1•11h111l11llllll•l1llll1lpl11•1•11•111•111

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

Bill Date: 03/08/2024	Customer #: 00568411 Route #: MC05530006

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on·designate days. Visit www.sjrwmd.com/wateringrestrictions/	

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

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thrh in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/
You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. \I

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Reuse

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

$0.00
$0.00

Current Usage

www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $464.29 by 3/29/2024 to avoid a $3.30 late ft
Make checks payable to CLAY COUNTY UTILITY

83801396	1	03/04/24	31	5139	5323	184 

AUTHORITY.

Base Charges (Prepaid)					$46.45	
Consumption Charges	Tier 1	38.2	X	0.92	$35.14	
Proration Factor: 1.0333	Tier2	13.5	X	1.79	$24.17	
	Tier3	132.3	X	2.71	$358.53	

Your last payment of $502.65 was posted to your account 02/20/2024.
H.

	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

$464.29
$0.00
$0.00
$464.29

Tlb·51 \.\;\

Please return this portion with payment

ARMSTRONG CDD

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

Customer #:00568411 Route #:MC05530006

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

03/08/24
$464.29
03/29/24
$0.00
$0.00
$464.29

3682 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000794 24/3

11I1111111III111111111111111II1111111III11111111111111•111111•111

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

Bill Date: 03/08/2024	Customer#: 00574046 Route #: MC05560400

Meter Number	

Meter Size	

Read Date	Water
Days Billed	

Previous Reading	

Current Reading	

Current Usage	
	86819700	1	03/04/24	31	5200	5371	171	
Base Charges (Prepaid)	03/08/24 to 04/05/24	$30.79	
Consumption Charges	Tier 1	171.0	X	2.54	$434.34	
Proration Factor: 1.0333	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designate days. Visit www.sjrwmd.com/wateringrestrictions/
Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thrh1 in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

Alternative Water Supply Surcharge	$1.18

Sewer

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	5.07	$0.00	
			Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

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

	Other Charges	)

You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. V www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $466.31 by 3/29/2024 to avoid a $3.30 late f1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $598.39 was posted to your account 02/20/2024.
Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)

$0.00
$0.00

receive a copy by mail, contact 904-272-5999

Deposit Interest Refund

Current Charges	$0.00

$466.31	11:\&		
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$466.31			
Please return this portion with payment	"	Bill Summary	
.	_	,l	
Clay County Utility Authority		Bill Date	03/08/24	
3176 Old Jennings Road		Current Charges	$466.31	
Middleburg, Florida 32068		Current Charges Past Due After	03/29/24	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
ARMSTRONG COD	Customer #:00574046	Total Amount Due	$466.31	
	Route #:MC05560400			

1 'Jti•J 1·\JJ\

3645 Royal Pines Drive Pool

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000795 24/4

111111111111I1111II11111111nh11111II,1,1111,1,,•11•1•11111"1•1

4 .	

[5/'

.•
'<l/.11'j, .\I

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

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

Water

Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Readin9  Readin9		Usage
86276213	2	03/04/24	31	159	159	0

Bill Date: 03/08/2024	Customer#: 00574047 Route #: MC05560402
Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designate days. Visit www.sjrwmd.com/wateringrestrictions/

Consumption Charges	Tier 1	0.0	X	2.54	$0.00	
Proration Factor: 1.0333	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)	03/08/24 to 04/05/24	$98.43

	Sewer		
Base Charges (Prepaid)					$222.91	
Consumption Charges	0.0	X	5.07	$0.00	
			Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)					
$0.00	
Consumption Charges	ner 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	

Alternative Water Supply Surcharge	$1.18

(	Other Charges

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thrh in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/
You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. \I www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $322.52 by 3/29/2024 to avoid a $3.30 late f( Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $337.74 was posted to your account 02/20/2024. •

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To

SJRWMD Cost Recovery Charge	$0.00	receive a copy by mail, contact 904-272-5999	
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00	at\&	
Current Charges	$322.52	'.) O YU,·l\11	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$322.52		

Please return this portion with payment	_	Bill_Summary

ARMSTRONG CDD

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

Customer #:00574047 Route #:MC05560402

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

03/08/24
$322.52
03/29/24
$0.00
$0.00
$322.52

3645 Royal Pines Drive Clubhouse

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000796 24/5

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

11111I1III IIIII IIII11•111I1IIh11111II•I•11111111I111hIp•11•11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00574047 3 MC0SS60402 0000032252 0000000 03292024 0 0

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

Customer Name: ARMSTRONG COD

Alternative Water Supply Surcharge

$0.00

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri, in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

Sewer

You may be eligible for an adjustment to your bill if you arE filling a pool, installing new sod, or if you repaired a leak. \ www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $334.36 by 3/29/2024 to avoid a $3.30 late f, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $312.36 was posted to your account 02/20/2024.

(	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

$334.36
$0.00
$0.00
$334.36

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

Service Address: 3645 Royal Pines Drive Reclaimed Irrigation

Bill Date: 03/08/2024	Customer#: 00574048 Route #: MC05560404

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designatE
days. Visit www.sjrwmd.com/wateringrestrictions/	

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	03/05/24	32	168	
319	151 	
Base Charges (Prepaid)				$92.92	
Consumption Charges	Tier 1	80.0	X	0.92	$73.60	
Proration Factor: 1.0667	Tier2	26.7	X	1.79	$47.79	
	Tier3	44.3	X	2.71	$120.05	

Please return this portion with payment	·._	Bill Summary

ARMSTRONG COD

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

Customer #:00574048 Route #:MC05560404

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

03/08/24
$334.36
03/29/24
$0.00
$0.00
$334.36

3645 Royal Pines Drive Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000797 24/6

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

11111111111II1111II1111111111h11111II•I•111111111111111111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□574048 b MC055b04□4 0000033436 □O□□O□O 03292024 0 □

I"".>· •( - I
V/./7:'!;,_Au_

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

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

Bill Date: 03/08/2024	Customer #: 00577060 Route #: MC05560359

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Timebegins Sunday, March 10, 202 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	BIiied	Reading  Reading	Usa9e

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designatE days. Visit www.sjrwmd.com/wateringrestrictions/	

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

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri, in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/
You may be eligible for an adjustment to your bill if you an filling a pool, installing new sod, or if you repaired a leak.\

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Reuse

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

$0.00
$0.00

Current Usage

www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $122.83 by 3/29/2024 to avoid a $3.30 late f Make checks payable to CLAY COUNTY UTILITY

92332970	1	03/04/24	31	307	365	58 

AUTHORITY.

Base Charges (Prepaid)					$46.45	
Consumption Charges	Tier 1	38.2	X	0.92	$35.14	
Proration Factor: 1.0333	Tier2	13.5	X	1.79	$24.17	
	Tier3	6.3	X	2.71	$17.07	

Your last payment of $204.03 was posted to your account 02/20/2024.

	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

$122.83
$0.00
$0.00
$122.83

Please return this portion with payment

1;,	_	.	Bill Summary__	_	,I

ARMSTRONG COD

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

Customer #:00577060 Route #:MC05560359

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

03/08/24
$122.83
03/29/24
$0.00
$0.00
$122.83

875 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000799 24/8

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

111111111111I1111II•11111111II11111hI•I•1111111•• 11•• •• 1••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□57706□ 9 MC□5560359 □□□0012283 0□□00□0 03292024 0 □

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

Bill Date: 03/08/2024	Customer#: 00577061 Route #: MC05560361

	Water				Daylight Savings Time begins Sunday, March 10, 2024	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designatE
days. Visit www.sjrwmd.com/wateringrestrictions/	

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri1 in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

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	
86278201	1	03/04/24	31	7318	7399	81 	
Base Charges (Prepaid)					$46.45	
Consumption Charges	Tier 1	38.2	X	0.92	$35.14	
Proration Factor: 1.0333	Tier2	13.5	X	1.79	$24.17	
	Tier3	29.3	X	2.71	$79.40	

You may be eligible for an adjustment to your bill if you arE filling a pool, installing new sod, or if you repaired a leak. \ www.clayutility.org/myservice/bill_credits to learn how you may qualify.

Please pay $185.16 by 3/29/2024 to avoid a $3.30 late f, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $182.87 was posted to your account 02/20/2024.

	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

$185.16
$0.00
$0.00
$185.16

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

ARMSTRONG CDD

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

Customer #:00577061 Route #:MC05560361

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

03/08/24
$185.16
03/29/24
$0.00
$0.00
$185.16

705 Tynes Blvd Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000798 24/7

11111111111I1111III I' 111111h111111111I•1111111111111•1111111111

Customer Name: ARMSTRONG CDD

Water

Service Address: 3976 Heatherbrook Place Reclaimed Irrigation

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

Bill Date: 03/08/2024	Customer #: 00586607 Route #: MC05560323
Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is allowed no more than two days per week on designate days. Visit www.sjrwmd.com/wateringrestrictions/

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)	03/08/24 to 04/05/24	$0.00

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri, in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/
You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

Reuse

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

$0.00
$0.00

Current Usage

www.clayutility.org/myservice/bill_credits to learn how you
may qualify.
Please pay $74.05 by 3/29/2024 to avoid a $3.30 late fe1
Make checks payable to CLAY COUNTY UTILITY

s113n31	1	03/04/24	31	1993	2023 	30 

AUTHORITY.

Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	30.0	X	0.92	$27.60	
Proration Factor: 1.0333	Tier2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

Your last payment of $73.13 was posted to your account o 02/20/2024.

	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

$74.05
$0.00
$0.00
$74.05

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

03/08/24
$74.05
03/29/24
$0.00
$0.00
$74.05

3976 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000800 24/9

111111111111III IIII1111II1'11II11111II,1,1111111,l1111111111I1111

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

Bill Date: 03/08/2024	Customer #: 00586608 Route #: MC05560249

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designate
days. Visit www.sjrwmd.com/wateringrestrictions/	

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri, in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

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	
a11an40	1	03/04/24	31	1596	1618	22 	
Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	22.0	X	0.92	$20.24	
Proration Factor: 1.0333	Tier 2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. www.clayutility.org/myservice/bill_credits to learn how you may qualify.

Please pay $66.69 by 3/29/2024 to avoid a $3.30 late fe1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $72.21 was posted to your account o 02/20/2024.

	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

$66.69
$0.00
$0.00
$66.69

Please return this portion with payment	Bill Summary	I

ARMSTRONG COD

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

Customer #:00586608 Route #:MC05560249

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

03/08/24
$66.69
03/29/24
$0.00
$0.00
$66.69

4121 Heatherbrook Place Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000801 24/10

111111111111I1111IIIP I111lIlh1111hI•II IIIIIIpI11111111111111I

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

Bill Date: 03/08/2024	Customer #: 00588041 Route #: MC05560097

Meter	

Meter	Water
Read	Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designate days. Visit www.sjrwmd.com/wateringrestrictions/	

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thrh in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

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	
87777241	1	 03/04/24	31	1888	1904	16 	
Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	16.0	X	0.92	$14.72	
Proration Factor: 1.0333	Tier2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. \J www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $61.17 by 3/29/2024 to avoid a $3.30 late fei Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $74.97 was posted to your account o 02/20/2024.

	Other Charges
SJRWMD Cost Recovery Charge	)
$0.00	¾:- L
", i..o - ,'6 41\	
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$61.17		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$61.17		

Please return this portion with payment	Bill Summary	-	-  J

ARMSTRONG CDD

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

Customer #:00588041 Route #:MC05560097

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

03/08/24
$61.17
03/29/24
$0.00
$0.00
$61.17

3846 Sunberry Lane Reclaimed Irrigation

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000802 24/11

11111I1llIIII••11II11111h111h1111I1II I11111,111I11•••1111111111

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

[12/'

	Water				Daylight Savings Time begins Sunday, March 10, 2024	
Meter	Meter	Read	Days	Previous	Current	Current	Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designate days. Visit www.sjrwmd.com/wateringrestrictions/	

Customer Name: ARMSTRONG CDD Service Address: 4173 Heatherbrook Place

Bill Date: 03/08/2024	Customer #: 00594522 Route #: MC05560399

Alternative Water Supply Surcharge	$0.00

Sewer

	Other Charges	)

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri\1 in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
			Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
87777245	1	03/04/24	31	888	897	9 	
Base Charges (Prepaid)				$46.45	
Consumption Charges	Tier 1	9.0	X	0.92	$8.28	
Proration Factor: 1.0333	Tier2	0.0	X	1.79	$0.00	
	Tier3	0.0	X	2.71	$0.00	

You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak. V www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $54.73 by 3/29/2024 to avoid a $3.30 late fe◄ Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $58.41 was posted to your account o 02/20/2024.

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

$54.73
$0.00
$0.00
$54.73

Please return this portion with payment

r_·	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

03/08/24
$54.73
03/29/24
$0.00
$0.00
$54.73

4173 Heatherbrook Place

ADDRESSEE:

Route Group:26

MAIL PAYMENT TO:

AYC0307B	2000000803 24/12

1111111111III1111IIII'111111111111h1 II I111111•1••111... 1111111,I

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designatE days. Visit www.sjrwmd.com/wateringrestrictions/	

Customer Name: ARMSTRONG COD Service Address: 1980 Amberly Drive

Bill Date: 03/08/2024	Customer #: 00596272 Route #: MC05560415

Alternative Water Supply Surcharge	$0.00

Sewer

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri, in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

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	

You may be eligible for an adjustment to your bill if you are filling a pool, installing new sod, or if you repaired a leak.

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
Reuse

$0.00
$0.00

www.clayutility.org/myservice/bill_credits to learn how you may qualify.

Meter	Meter	Read	 Days	Previous	Current	Current Number		Size	 Date	Billed	 Reading  Reading		Usage
89187072	1	03/04/24	31	1636	1636	0 
Base Charges (Prepaid)	$46.45
Consumption Charges	Tier 1	0.0	X	0.92	$0.00
Proration Factor: 1.0333	Tier2	0.0	X	1.79	$0.00
Tier3	0.0	X	2.71	$0.00

(	Other Charges	)

Please pay $46.45 by 3/29/2024 to avoid a $3.30 late fe1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $84.17 was posted to your account a 02/20/2024.

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

$46.45
$0.00
$0.00
$46.45

Please return this portion with payment	Bill Summary

ARMSTRONG COD

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:

03/08/24
$46.45
03/29/24
$0.00
$0.00
$46.45

AYC0307B	2000000804 24/13

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

111111111111I1111II11111111nl1111111II I11H11111I111I11111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□596272 3 Mcassb□41S aaaa□□4b4S aaaaaaa □3292□24 a a

Alternative Water Supply Surcharge

$0.00

Did you know about half of the water many Floridians use each day is for irrigation? Learn which plants thri, in Florida's natural conditions at www.sjrwmd.com/ water-conservation/waterwise-landscaping/

Sewer

You may be eligible for an adjustment to your bill if you arE filling a pool, installing new sod, or if you repaired a leak. \ www.clayutility.org/myservice/bill_credits to learn how you may qualify.
Please pay $55.65 by 3/29/2024 to avoid a $3.30 late fe1 Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $64.85 was posted to your account o 02/20/2024.

	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

$55,65
$0.00
$0.00
$55.65

Meter	

Meter	

Read	Water
Days	

Previous	

Current	

Current	Daylight Savings Time begins Sunday, March 10, 2024 Know your days! Lawn and landscape irrigation is	
Number	Size	Date	Billed	Readin9  Reading	Usage

Base Charges (Prepaid)	03/08/24 to 04/05/24	$0.00	allowed no more than two days per week on designate days. Visit www.sjrwmd.com/wateringrestrictions/	

Customer Name: ARMSTRONG CDD Service Address: 544 Tynes Blvd

Bill Date: 03/08/2024	Customer#: 00596274 Route #: MC05560677

Consumption Charges	ner 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0,0	X	0.00	$0.00	
	Tier3	0,0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
	Reuse				
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
89187071	1	03/04/24	31	1099	
1109	10 	
Base Charges (Prepaid)				$46,45	
Consumption Charges	Tier 1	10.0	X	0.92	$9.20	
Proration Factor: 1.0333	Tier2	0,0	X	1.79	$0.00	
	Tler3	0.0	X	2.71	$0.00	

Please return this portion with payment	.	_Bill Summary

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:

03/08/24
$55.65
03/29/24
$0.00
$0.00
$55.65

AYC0307B	2000000805 24/14

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

111111111111I1111III I' 11h111I11111I1I1111111I11•1 11••••1•••1•1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□596274 □ MC□556□677 □□□□□□5565 □□□□□□□ 03292□24 □ D

IE'ClayElectricCooperative, Inc.
A TouchstoneEnergy" Cooperar.ive

fmj,or1antMeesages
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit
on this bill.

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

Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 02/26/24 Capital Credit Refund
Balance Forward

ARMSTRONG COD
9054872
06
03/13/2024
04/03/2024
$47.00
-$47.00
-$28.95
-$28.95

If you have multiple accounts under the same membership, the credit will appear on your membership account.

$17.00

Current Charges Due 04/03/24

$45.95

. ,
  GENERAL SERVICE-NON DEMAND	

kWh	Monthly Use ■■ Monthly High e Monthly Low e
120 +-------::;a,.--- ....:::--------li -	90
105
75
90
75

Access Charge
Energy Charge	111 kWh @ 0.0813
Power Cost Adjustment	111 kWh @ 0.0200 FLA Gross Receipts Tax
Gia Co Public Ser Utilit			

60
45
30
15 +tll:t-iL!l--ll:W-­
o --'-'--';-L--!l-,,:IL..lil;;a_

45

30

15

Jul	Aug  Sop	Feb  Mar

Total Current Charges for this Location

2023	Please visit MyClayElectric for detailed usage history	2024

n

DECE8VE­

This Month	Last Month	This Month	Avg Daily High

Last Year

MAR 19 2024
BY:	--.	.._

'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.

l'E

Account Number	9054872)

Clay ElectricCooperattve, Inc.

Balance Forward

-	$-28.95

A Touchstone Energy• Cooperative
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

Current Charges Due 04/03/24	$45.95 Total Amount Due	----		$17.0W Checks must be In U_..,... s ..,.fu-nd...,.s and drawn on a U.S. bank.

IIllllIlII 111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9

5504 2 MB 0.571 ARMSTRONG CDD
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822-5149

5 5504
C-21

KEYSTONE HEIGHTS, FL 32656-0308 ll111111111111'11ll1h111••111•1111•111111•111•11•111111111111111

11111•1•1111••1111••11•1111111•1111•1•111111111•1111111111•1'•111
09054872

0000017007

l!!fFCtay

*  Visit us online at ClayElectric.com

Member Name Account#

ARMSTRONG COD
9082120

ElectricCooperafive, Inc.
A Touchstone Energy" Cooperative

If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit on this bill.
If you have multiple accounts under the same membership, the credit will appear on your membership account.

Toll Free: (800)-224-4917

Trustee District: Statement Date: Current Bill Due Date:

$1,188.00

Previous Balance
Payment Received 02/26/24
Balance Forward
Current Charges Due 04/03/24

06
03/13/2024
04/03/2024
$1,338.00
-$1,338.00
$0.00
$1,188.00

kWh	Monthly Use ■■ Monthly High e	Monthly Lowe	Temp
1200D ..J-- ----::-:.:.:.-.§::::: :::;:--------,r=1--- 90
1050D +e-a!"." =----=---==-E--lilll-l/%"3::::,..,..--,r=-il r-r.	r.-,-.
75
9000
7600	60
6000	45
4500
30
300D
1600	15
O	M1ar  Apr  M:,Y  Jun	Aug  Sep  dct  Nov  Dec  Jan  F b	Mar

Access Charge
Energy Charge	 10,800 kWh @ 0.0813 Power Cost Adjustment	10,800 kWh @ 0.0200 FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
 0 eration Round U	
Total Current Charges for this Location	$1,188.00

2023	Please visit MyClayElectrlc for detailed usage history	2024
This Month	Last Month	This Month	Avg Daily High
Last Year

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

l!!fF

Account Numbe-r

---------

9082120

ClayElectricCooperative,Inc.
A Touchstone Energy• Cooperativ e	
POBox308

Current Charges Due 04/03/24 lTotal Amount Due

---

$1,188.00
$1,188.00

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

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.

IIIIIIIIII111111111111111.
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111I111•Ihh111••11111111•1111111111•11•1 '111••1•'111ii

□9□82120	0001188□06

@

l=CmrElectricCooperative, Inc.
A Touch.stone Energy• Cooperative

Massa9"
If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit

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

Member Name Account# Trustee District: Statement Date:

$35.00

Current Bill Due Date:
Previous Balance
Payment Received 02/26/24
Balance Forward

ARMSTRONG COD
9082351
06
03/13/2024
04/03/2024
$35.00
-$35.00
$0.00

on this bill.
If you have multiple accounts under the same membership, the credit will appear on your membership account.

Current Charges Due 04/03/24

$35.00

kWh

Monthly Use ■■ Monthly High e Monthly Low e

00

75

Access Charge
FLA Gross Receipts Tax Clay Co Public Ser Utility Tax
0 eration Round Up
Total Current Charges for this Location

 	

60

45

30

15

2023	Please visit MyClayElectric for detailed usage history	2024

This Month	Last Month	This Month	Avg Daily High

Last Year	ttEi n:
BY:- -····----

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

I= ClayBectricCooperative, Inc.
A Touchstone Energy' Cooperative
PO Box308

1Account Number
Current Charges Due 04/03/24			 Total Amount Due			

9082351)
$35.00
$35.00)

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

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.

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111I1111IIII1111111111111111111111III111111111111•111111

09082351	000003sooo

@

IEC1ayElectricCooperative, Inc.
A Touchstcme Energy" Cooperative

If you are eligible for the current Capital Credits refund, you will find the refund posted as a credit

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

Member Name Account# Trustee District: Statement Date:

$34.20

Current Bill Due Date:
Previous Balance
Payment Received 02/26/24
Balance Forward

ARMSTRONG COD
9143346
06
03/13/2024
04/03/2024
$34.20
-$34.20
$0.00

on this bill.
If you have multiple accounts under the same membership, the credit will appear on your membership account.

Current Charges Due 04/03/24

$34.20

kWh

Monthly Use ■■

Monthly High e

Monthly Low e

90

75

Access Charge Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax

1 kWh @ 0.0813
1 kWh @ 0.0200

60	Cla Co Public Ser Ut_ili_,ty--'T""ax;,;,	"""
45	Total Current Charges for this Location
30

15

Mar  Apr  May  Jun	Jul	Aug  Sep  Oct

Feb  Mar

2023	Please visit MyClayElectric for detailed usage history	2024

This Month	Last Month	This Month	Avg Daily High

Last Year

H	n:o: -

BY:

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

ClayElectricCooperative, Inc.

Current Char es Due 04/03/24

	$34.20 

IE	 Account Number	

9143346

A Touchstone En«gy' Cooperative	
POBox308

Total Amount Due		

$34.20

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectrlc.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.

111111111IIH11111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
lh•••111111l1•1•1hh111••1n•1111•111111•lll•11•11111••1••11•1I

□9143346	aa□□□342□9

I

-VISA

d.
:R;;' -"£e,> =..t.0c·.
Post Office Sox.20122 Tampa, FL 33622·0122 (904) 262-5500

l AACQYNINUMBEB

Blii,AN®

□

· AODBESW

Armstrong CDD - Greyhawk
C/O Government.al_Management Services
475 West Town Pl Suite 114
St ,Augustine, FL 32092

00000007312096001000000016750200000009950057

731209	3/18/2024	$995.00

The Lake Doctors
Post Office Box 20122 Tampa, Fl 33622-0122

Please Rettlm this invoice with your payment and notify us of any changes to your contact Information.

Armstrong CDD - Greyhawk	3645 Royal Pines Dr Orange Park, FL 32065
Invoice Due Date 3/15/2024	Invoice	1871002	PO#	

Invoice Date		
QtJantitY	
Amount	
Tax	
Total		

3/15/202◄	

Treated ponds 1-5 fur algae. Please allow up to two weeks for full results
t..• k (...  Mo... ,/\.\-•""-,e-	.·
e-·-a._··B"'o_.•,..._•	·11I. V t> D
oc	\.. .  ;S ')...0 •	..;,	V

Please provide remittance i rmat;ie)n when submitting payments, otherwise payments will beapplied to the oldest outstanding if!V0ices	

$995.00	

$0.00	$995.00	
		ECEBVEr:	
		. ;-
MAR 2 5 2024 iJ	
		BY:. 	·---·--··	

Credits	$0.00	
		Adjustment	$0.00	
		AMOUNT DUE	
Total Ac.count Balance Including this Invoice:	$995.00	This Invoice Total:	$995.00
CIiek the "Pay Now" llnk to submit payment by ACH

customer#:	731209
Portal Registration #:	4A64AE61
Customer E-mail(s):	greyhawkmanager@gmsnf.com,jsoriano@gmsnf.com
Customer Portal Link:	www.lakedoctors.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

Security Development Group, LLC 8130 Baymeadows Way W., Soite302 Jacksonville, FL 32256 cathie@sthreesecurity.com www.sthreesecuritY.com

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

oEccr:,

n

MAR,	2024
BY:.  .. .....

INVOICE# 9836
DATE 03/01/2024
DUE DATE 03/31/2024
TERMS End of the month

SERVICE MONTH		
March		

ACTIVITY	QTY	.RATE	
AMOUNT	
Dedicated Officer I
Dedicated Officer for 6 Hours Friday and	60	29.95	1,797.00	
Saturday March 1 - March 31				
Vehicle Patrol	90	17.95	1,615.50	
6 Patrols Sunday and Thursdays, 3 Patrols				
Monday, Tuesday, Wednesday March 1 - March				
31				
Fuel Charge
Fuel Charge	1	100.00	100.00	
Holiday Servloe
Holiday Easter	1	125.00	125.00T	
	
SUBTOTAL		
3,637.50	
	TAX		0.00	
	TOTAL		3,637.50	

BALANCE DUE

$3,637.50