ARMSTRONG
Community Development District AUGUST 8, 2024

AGENDA

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

August 1, 2024

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

Roll Call

Public Comment (regarding agenda items listed below)

Organizational Matters
Acceptance of Resignation from Supervisor Deal

Appointment of New Supervisor to Fill Unexpired Term of Office (11/24)

Oath of Office for Newly Appointed Supervisor

Consideration of Resolution 2024-07, Election of Officers

Approval of the Minutes of the July 11, 2024 Meeting

Consideration of Proposals
LED Lights for Pond Fountain

Discussion Items
Cost Share Agreement with Armstrong Owners Association

Landscape Contract

CDD Goals & Objectives

Staff Reports
District Counsel

District Engineer
District Manager – Discussion of Fiscal Year 2025 Meeting Schedule
Facility Manager - Report
Supervisor’s Requests and Audience Comments
Financial Reports
Financial Statements as of July 31, 2024
Check Register
Next Scheduled Meeting – September 12, 2024 @ 3:30 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

A.

From: Jeff Deal jeffdgreyhawkcdd@gmail.com
Subject: Resignation ICO Supervisor Jeff Deal Seat 5
Date: August 3, 2024 at 2:54 PM
To: Sarah Sweeting ssweeting@gmsnf.com

Sarah,

I’m formally resigning my position as supervisor for seat 5 CDD for the Armstrong community. Thanks again you again for all your help and support.

-Jeff
Sent from my iPhone

D.

RESOLUTION 2024-07
A RESOLUTION DESIGNATING OFFICERS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Armstrong Community Development District at a regular business meeting held on August 8, 2024 desires to elect the below recited persons to the offices specified.

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

The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman Marilee Giles		Secretary Marilee Giles		Treasurer
Daniel Laughlin		Assistant Treasurer James Oliver		Assistant Treasurer Darrin Mossing		Assistant Treasurer Daniel Laughlin		Assistant Secretary James Oliver		Assistant Secretary Darrin Mossing		Assistant Secretary
Assistant Secretary Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 8TH DAY OF AUGUST, 2024.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, July 11, 2024 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Kendrick Taylor	Chairman
Cameron Brown	Vice Chairman
Christine Bowen	Supervisor
Jeffrey Deal	Supervisor
Cherie Hernandez	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Jay Soriano	GMS, Operations
Ryan Wilson	RMS
Triston Cottrell	S3
Several Residents

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Mr. Lopez stated I oppose that fountain repair it is a waste of money since we have a lot of rain and that should help with the algae.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation of Jorge Vergara Molero
Ms. Giles stated in front of you is the resignation letter from Mr. Vergara Molero. Mr. Taylor stated I appreciate his service; he was a valued member of the board.

On MOTION by Mr. Taylor seconded by Ms. Bowen with all in favor Jorge Vergara Molero’s resignation was accepted.

Appointment of Supervisor to Fill the Unexpired Term of Office
Ms. Giles stated it is up to the board how they want to fill the unexpired term of office of seat 1 that expires November 2024. Last time you sent an eblast to the community, you can appoint someone tonight, it is up to the board how you want to fill that vacancy.
Mr. Taylor asked is there someone running for Supervisor Molero’s position?
Ms. Giles stated yes and I believe she is here tonight. Ms. Cherie Hernandez is running unopposed for that seat, which means she will get that seat.

On MOTION by Mr. Deal seconded by Mr. Taylor with all in favor Cherie Hernandez was appointed to fill the unexpired term of office of seat 1.

Oath of office to Newly Appointed Supervisor
Ms. Giles being a Notary Public of the State of Florida administered the oath of office to Ms. Hernandez.
Ms. Giles and Ms. Buchanan gave an overview of the sunshine law, public records law and ethics law.
Ms. Giles stated at the next meeting I will bring back a resolution for designation of officers.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the June 13, 2024
Meeting

On MOTION by Mr. Taylor seconded by Mr. Deal with all in favor the minutes of the June 13, 2024 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Public Hearing to Adopt the Budget for Fiscal
Year 2025

Ms. Giles stated the board approved the proposed budget at the May 9th meeting, the FY 25 budget has small changes to some line items but the assessments remain the same going forward into 2025 as it is in 2024.
Ms. Buchanan stated the purpose of the resolution is to actually adopt the budget. It is what we call your appropriations resolution. It also provides authorization to the district manager to move money between line items up to a certain amount without having to come back to the board for approval. If anything is over $15,000 or 15% of the budget, then the board would have to authorize that. This budget is approved in total, not based on line items so you have the flexibility to make adjustments.

On MOTION by Mr. Taylor seconded by Mr. Deal with all in favor the public hearing was opened.

Ms. Giles stated the public hearing is open and this budget is flat, meaning it is the same in 2024 and 2025, there is no increase in assessments. This is a public hearing and your opportunity to be heard before the board votes and adopts the budget.

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

Consideration of Resolution 2024-05 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2025
Mr. Taylor stated for the Armstrong CDD portion of the tax bill, it is roughly $1,404 per household.
Ms. Giles stated yes, that is for the O&M, not the bond.
Ms. Bowen stated also there is a discount if you pay the tax bill in November.

On MOTION by Ms. Bowen seconded by Mr. Taylor with all in favor Resolution 2024-05 was approved.

Consideration of Resolution 2024-06 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2025
Ms. Buchanan stated this is what we call your assessment resolution. Your general fund is funded by the operations and maintenance assessments that you just discussed.	Unlike the

assessments for the bond, these are levied on an annual basis. This resolution puts the lien in place for the operation and maintenance assessment. It includes the finding of benefit that the services, facilities, and operation that the district provides are of equal or greater value than the assessment that is levied on the property and it provides instructions for the collection of the assessments on the clay County tax roll.

On MOTION by Ms. Bowen seconded by Mr. Taylor with all in favor Resolution 2024-06 was approved.

SIXTH ORDER OF BUSINESS	Consideration of Proposals
Lake Doctor’s Proposal to Repair the Fountain
Ms. Giles stated at the last meeting there were three proposals to repair the fountain that are again in your packet. I think Ryan also put two on your desk for consideration.
Mr. Soriano stated it is a big expense for repair, that is a big pond and it is not a requirement because if you turn the fountain off the pond isn’t going to turn into muck.
After discussion of LED lights compared to halogen lights, repair now or budget for next year the board took the following action.

On MOTION by Mr. Deal seconded by Mr. Taylor with all in favor the proposal from Lake Doctors minus the halogen light bulb in the amount of $5,897 was approved.

Proposal for Mechanical Weed Removal
Mr. Soriano stated this is a small pond and I don’t think we should consider mechanical weed removal. This is the stuff that the fish actually eat and is the environment that is supposed to be there. When it gets too thick at the banks that is where it collects grass and trash and things like that, we will clear it out. If there is still a request then we can do manual weed removal such as Ryan did before, go out and rake a lot of it to the bank and thin it out. That is manual labor and we will charge the hourly charge. If you want us to devote a few hours on the pond on Amberly, we can do that, but not any others right now.
Ms. Giles stated it would come out of repair and replacement and we can monitor that line and not go overboard with it.

Mr. Taylor stated not to exceed 10 hours.
Mr. Soriano stated under my report the only thing I have from last month that we were working with Tree Amigos on is an irrigation map, something we have been asking them for a year. I went back to the original developer and engineer that was with East West and I was able to get those maps that I forwarded to you. The other set of maps, the branch lines that go into the neighborhood from Greenpointe. When you look at those maps it looks a little weird. That whole area was originally going to be part of Eagle Landing. East West was developing Eagle Landing and the commercial area, and that irrigation is hooked together. You have a lot of pipes that run into other areas and you have a box that sits on other people’s property. Now we know where all the valves are I’m still asking Tree Amigos to develop a nice map that is user friendly for you to be able to see and we can even put it out for the residents when they have a problem they can tell us this area has been running all night. You do have a cost share that I have questioned and am still trying to meet with CCUA and Tree Amigos to figure out where all the water runs. We want to make sure that you are paying your fair amount and right now you may be paying more. A good amount of that meter serves the commercial area.
Ms. Bowen stated I have questions about an invoice Ryan received over the weekend. Did you confirm that it was on our property?
Mr. Soriano stated that clock is the one that sits right by the edge of your property and Integra or the clock number they put on the invoice. They told me when I talked to them last, there are a lot of flags they had for all the heads and solenoids where the clock was on the roundabout. That is one I’m waiting for confirmation. We won’t pay until I’m sure because the other thing is Tree Amigos does the work and gets paid by the commercial side. They are the contracted company for South Village, and they are your contracted company. I don’t like to get an invoice that says we fixed a few solenoids and 30 heads. I want good detail.
Ms. Bowen stated if they are doing monthly inspections per the contract, which I can’t confirm that they have, to me there is a red flag if there are 26 spray nozzles that they replaced. Spray nozzles don’t malfunction all at the same time. Shouldn’t they have caught that in prior months?
Mr. Soriano stated they should. You also get the reports we have gotten sparsely, Ryan is not getting them every month. Any other contract that I have I detail those out. A year’s worth of inspections is worth $3,000 and if you don’t do the inspections this month I’m not paying this

money. They did have the flags out when we had the problem and Ryan went out because you had some running two days straight. The flags were out and they were coming out that week. Quite a few of the 20+ heads were broken last month.
Ms. Bowen stated I went with Ryan around the property and looked at some of the clocks. I don’t think they have been doing their inspections, the clock times were wrong, the dates and time were wrong, which caused them to go off at 3 p.m. even though it is set for 1 a.m. The irrigation guy came out but from speaking to him, I am not impressed. I asked what are they set to, how long and I got the answer, as long as they need. I think I got push back because I’m questioning things and he didn’t like it and I was told he has been doing this for 13 years. The response and that defensiveness is a red flag. I think they haven’t been doing their job, they even have complaints on the landscape cutting side. This is the last original company we have not replaced, and I think we should do our due diligence and look to see what else is out there. We have consistently had issues.
Mr. Taylor stated I’m not opposed to getting pricing from other companies. Did Tree Amigos do all the irrigation or was it someone else? I would hate to make the swap then have more trouble trying to get that map. I would rather finish the map and once we have the map then decide if we want to go out for another bid.
Mr. Soriano stated Tree Amigos was part of your original install. You did have another company, Tree Amigos was gone for a short period of time and you had Down to Earth. As-builts for irrigation is not like buildings, where an inspector is going to come out and make sure. It is actually as it says, it is general. You are under the threshold so we don’t have to do a formal RFP and I have been able to do an informal process is about 60 days.
Mr. Taylor stated I’m not opposed but do we wat to do this now?
Mr. Soriano stated just to warn you on that, I have had a district before where the neighborhood really wanted to do that and the vendor stated you are going out to bid so we are going to give you our 30-day notice, which they are allowed to do. That left that neighborhood for about 30-days without a vendor.
Ms. Giles stated you have a CDD website and your budget is on that so any vendor can look at your budget and see what we have in FY25 for the budgeted landscape amount. The goal would be that their proposals come in at or below your FY25 budget. If proposals come back and they are not below that, then we could have a landscape contract that is more than we budgeted.

We could work with Tree Amigos and tell them these are the things we are not happy with and give them some time to correct it, give them specific things. We have talked to them a lot.
Mr. Taylor stated the attitude and disrespect to a supervisor doesn’t sit well with me.
Mr. Soriano stated they gave us a proposal for what they do and it is vague. We would ask them to change to a detailed contract we use everywhere and it will have pricing for inspections and if they don’t turn in these inspection reports, we are going to get that credited. That is in the detail of the contract itself. They can say they don’t want to do that and at that point we can say if you are not willing to work the way we want you to work we are going to go out with an RFP and you can expect that they will say we are not going to respond to the RFP.
Ms. Bowen stated I’m good with that suggestion. That way we have spelled out what we want and if they are not meeting it we can proceed.
Mr. Taylor stated I think that is the route we want to go.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Buchanan stated just a reminder to file your form 1.
Ms. Giles stated I am happy to report that they all did file their form 1 prior to the suspense
date.

District Engineers
Ms. Giles stated I did follow-up with the engineer about the proposal for the pond bank inspection. He was going to be here tonight, but had a family emergency. He still has it on his radar.

District Manager
There being none, the next item followed.

Facility Manager
Report
Mr. Wilson gave an overview of his report, and stated you have color swatches in front of you for the chairs and slings. They did not have our color and gave me these options.

It was the consensus of the board to choose the motley weave for the chairs and slings.

Monthly Quality Inspection Report

EIGHTH ORDER OF BUSINESS	Supervisor’s   Requests   and   Audience
Comments
Mr. Deal stated we talked last time about the back to school event. Mr. Wilson stated we don’t have the money on our side.
Ms. Bowen stated the money won’t be there until October on the CDD side.
Ms. Giles asked Jeff or Ryan can one of you get with the HOA and see if they want to partner?
Mr. Deal stated yes.
Ms. Giles stated if you will work with the HOA and block off the date with Ryan to make sure that time is available at the amenity center for that.
Mr. Lopez stated there are ants in the common area where the pavers are that need to be taken care of. The pool paver area that is shifting with tiles falling off is looking bad. Have you factored into the budget replacing all of the lounge chairs? Lights for the tennis court would be great. Ryan and I noticed the pool drainage things on the corner are not working. Thanks for the firepit rocks, Ryan. The Hollywood chairs are starting to disintegrate around the firepit. Security, a couple weeks ago lightning happened they kicked everybody out of the pool and the amenity center and pushed us all out including bumping a resident as he was trying to throw trash out, saying don’t worry just leave it on the ground and was behind him bumping him out. That is uncalled for. I notice that the amenity rules are for some but not for all. Make sure we get the pool guy to enforce all of the rules.
Ms. Giles stated we have invited S3 to join us at the meetings and Triston is here tonight.
If you give him that information it is something he can work with.
Mr. Taylor stated the policy is out of the water but they don’t have to leave the deck. We talked with Triston, there has been a little bit of turnover. Make sure that whoever is on staff at night knows if lightning happens, everyone out of the pool but don’t force them out of the facility.
Mr. Cottrell stated I will go there Thursday, the next staff day and talk to him about the difference between pool being closed and other things.

Ms. Bowen stated the only thing I will comment on the lounges, we did look at it during the budget process and it will probably be when we order the next 30 when the new fiscal year starts so that we can get them all matched with the color change.
Mr. Deal stated we did look at lighting the basketball court but we also look at lighting pollution for the residents. We will continue to take under advisement.
A resident stated at the end of the street is a mailbox and the grass is dying behind the mailbox.
Mr. Wilson stated there are no irrigation lines in that area.
A resident stated I was here last month and it seems like Déjà vu with all the complaints about Tree Amigos.
Ms. Giles stated that is what Jay went over. Tree Amigos does not have a map and he was able to get with the original builder, East West, and get their irrigation plans and with ETM to get their irrigation plans. Now with both sets of plans we can work with Tree Amigos to get those maps.

NINTH ORDER OF BUSINESS	Financial Reports

Financial Statements as of June 30, 2024
A copy of the financials was included in the agenda package.

Check Register

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

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

On MOTION by Mr. Taylor seconded by Mr. Deal with all in favor the meeting adjourned at 7:09 p.m.

	
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS

A.

Jacksonville Office
\-1, 1	11621 Columbia Park Dr. West
\ 11 /	Jacksonville, FL 32258
fi	Th L k D	t	/	jacksonville@Iakedoctors.com
	 1,'1"" ,f;;s ;"\s;h;! ;-11$ $ 1 $ $ $ $  1	1$11 $   I 1	11 $II$I  IPP $\II$$ p $pp pp p;;   ; "";';.lakedpo;t rs; 7

ACCOUNT/SITE Greyhawk-Armstrong COD	ACCOUNT# 731209	
BILLING NAME	DATE 7/24/2024	
BILLING ADDRESS	475 West Town Place Suite #114 St. Augustine Fl 32092		COUNTY# 10	
CONTACT Ryan Wilson	PHONE# 904-274-2450	
EMAILADDRESS	greyhawkmanager@gmsnf.com		Email Invoice: Y (• J	N(  )-	
PO# 731209	MANUFACTURER: AQM	(  )AES(  )KAs{e)LF{  )OA(	)on( )AQC( )ARM()oDs(;	
SERVICEREQUEST	The lights on the fountain are inoperable. The customer asked for a LED light	
quote to replace the existing non working halogen lights.	
NOTES The quoted lights are RGBW color changing lights that come with a remote control. These	
ligh_tsare proven to.be very solid lights that last and are very reliable. You can choose a variety of	
settings include white. The new lights will come with a 3 year manufacturer warranty.	
QTY	UNIT	DESCRIPTION	PRICE	EXTENDED	
1	EA	652754 Airmax 115 V LED RGBW lights	3,249.00	3,249.00	
		250 foot power cable included		0.00	
				0.00	
				0.00	
				0.00	
				0.00	
				0.00	
				0.00	
				0.00	
				0.00	
PARTS TOTAL
John Richardson		LABOR
SERVICED BY:	FREIGHT
SUBTOTAL
SERVICE DATE:	0.000%
--	STATE SALES TAX
TOTAL	$3,249.00	
	$ 250.00	
	$ 90.00	
	$3,589.00	
	$ 0.00	
	$3,589.00	

SERVICE ORDER	SALES REP.	MASON	13

r

WORK AUTHORIZED BY:

CUSTOMER SIGNATURE
The terms and conditions appearing on the reverseside,fonn an integral partof thisServiceOrder,andCUSTOMERherebyacknowledges that he/she hasread and is familiar with the coo tentsthereof.
Pricingis valid thirty(30) daysfromdateof quotation.

DATE

Florida Offices					Ohio Offices		South Carolina Offices	
Clearwater	tnn 544-7644	Jacksonville	{904) 262-5500	WinterSprln1:5 (407)327-7918	CvtterviHe	(93n 433-2942	Myrtle Beach  (843) 492-40S0	
Dania Beach  (954) SGS-7488	Navarre	(&50) 939-5787		C umbus	(614) 987-5098	Summerville	(843) 873-1911	
Fort Myen:	(239) 693-2270	Sarasoh.	(941) 377-0658					
Fort Pfert:e	(772) 241-5773	Tallahassee	{8.50) 329-2389					

•

SIXTH ORDER OF BUSINESS

A.

COST SHARE AGREEMENT FOR LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

TIDS AGREEMENT ("Agreement") is made effective as of August 1st, 2020, 2020 by and between:
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Clay County, Florida whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (hereinafter "District"), and

ARMSTRONG OWNERS' ASSOCIATION, INCORPORATED, a Florida
non-profit corporation, whose mailing address is 3973 Eagle Landing Parkway, Orange Park, Florida 32065 (hereinafter "Association" together with District, the "Parties").

RECITALS:

WHEREAS, the District was established by ordinance of the Board of County Commissioners of Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
WHEREAS, the Association is the owners' association for the Discovery at Oakleaf project being developed on lands adjacent to the District ("Discovery"); and

WHEREAS, the District has entered into the Landscape and Irrigation Maintenance Services Agreement effective as of July 8, 2019 with Tree Amigos Outdoor Services, Inc., regarding the provision of landscape and irrigation maintenance services, attached hereto as Exhibit A ("Maintenance Agreement"); and

WHEREAS, the scope of service of the Maintenance Agreement includes the mowing of Royal Pines Drive from Oakleaf Plantation Parkway to the roundabout intersecting Tynes Boulevard ("Right of Way"), which Right of Way lies within Discovery; and

WHEREAS, the Parties agree that the maintenance of the Right of Way is a shared benefit;
and
WHEREAS, for ease of administration, potential cost savings to the Association and District, and the benefits received by the Association and District, the Parties have agreed to share the costs of the Maintenance Agreement associated with the Right of Way; and
Now, THEREFORE, in consideration of the above-stated recitals and other good and valuable consideration, the receipt and sufficiency of which is acknowledged by each of the Parties hereto, the Parties agree as follows:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this Agreement.

LANDSCAPING & IRRIGATION CONTRACTS AND COST SHARING.

	The Parties acknowledge that it is in their best interests that landscaping services for the Right of Way be provided by the District. The Parties agree that the Association shall not be considered a party to the Maintenance Agreement.

The Parties agree that the Association shall pay monthly to the District
ONE   THOUSAND  ONE  HUNDRED  DOLLARS  ($1,100)  for
landscape services to the Right of Way. Additionally, the Association shall reimburse the District for the actual costs of irrigation incurred by CCUA Meter located at 3518 Royal Pines Drive Reclaimed (00567729).

The Parties acknowledge and agree that the District may amend the Maintenance Agreement or change providers for landscape and irrigation services, and that such changes may result in an increase in the amount of costs owed by the Association to the District. The District agrees to provide to the Association notice of a change in costs or service providers at least ninety (90) days before such changes become effective.

APPROVAL OF SUPPLEMENT AL LANDSCAPING SERVICES.	The District shall
notify Association in advance of any supplemental landscaping services proposed to be provided by the District. The Association shall approve or deny the shared cost of such supplemental landscaping services, in writing, prior to commencement of such supplemental landscaping services. Association shall not be required to compensate the District for any supplemental landscaping services performed without the its prior written consent.

PAYMENT OF COSTS.  Association shall make monthly payments to the District for the landscaping services rendered, including any supplemental landscaping services approved pursuant to Paragraph 2, above. The District shall invoice Association for each monthly payment. All monthly payments shall be paid not more than fifteen (15) days after receipt of mvo1ce.

TERMINATION. The Parties shall have the right to terminate this Agreement for any reason upon sixty (60) days written notice. Upon termination, the Parties shall account to each other with respect to all matters outstanding as of the date of termination. Upon termination, the District shall not be responsible for any future landscaping services to lands outside the District's boundaries.
NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the Parties as an arms length transaction. The Parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are deemed to have

drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by the Parties hereto.

AUTHORITY TO CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

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

If to Association:

With a copy to:

If to District:

With a copy to:

Armstrong Development, Inc. 14700 Village Square Place Midlothian, Virginia 23112 Attn: Dean Vincent

Thomas E. Carr & Associates, P.C. 3046 Plaza Blanca
Santa Fe, New Mexico 87507

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

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan

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

APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any dispute arising under this Agreement shall be in a court of appropriate jurisdiction in Clay County, Florida.
TERM. This Agreement shall become effective as of the date of execution by the last signing party and remain in effect for a one-year. This agreement will be renewed automatically for additional one-year terms unless and until terminated by a Party pursuant to Paragraph 5 above.

ENFORCEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

ATTORNEYS' FEES. In the event either Party is required to enforce this Agreement or any provision hereof through binding arbitration, court proceedings or otherwise, the prevailing Party shall be entitled to recover from the non-prevailing party all fees and costs incurred, including but not limited to reasonable attorneys' fees incurred prior to or during any such arbitration, litigation or other dispute resolution, and including fees incurred in appellate proceedings.
ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by any Party without the written consent of the other Party, which consent such Party shall not be obligated to give. Any purported assignment without such approval shall be void.

LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
BINDING EFFECT; No THIRD-PARTY BENEFICIARIES. The terms and provisions hereof shall be binding upon and shall inure to the benefit of the Parties. This Agreement is solely for the benefit of the formal Parties hereto and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement, expressed or implied, is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors and assigns.

ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the Parties with respect to its subject matter and all antecedent and contemporaneous negotiations, undertakings, representations, warranties, inducements and obligations are merged

into this Agreement and superseded by its delivery. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the Parties or their respective successors or assigns.
EXECUTION IN COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
IN WITNESS WHEREOF, the District and Association each caused their duly authorized officers to execute this Agreement as of the date and year first above-written.

Attest:		ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

DocuSigned by:

. N	Liam O'Reilly

Pnnt	ame;		

Its:	Cha, rm

Attest:

ARMSTRONG OWNERS' ASSOCIATION, INCORPORATED

By:

1

,._	--tf----V-	--	

Print Name:	Roger S. Arrowsmith Its: President

Exhibit A:	Maintenance Agreement

B.

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND THE TREE AMIGOS OUTDOOR SERVICES, INC.
THIS AGREEMENT ("Agreement") is effective as of the 22nd day of August, 2023, by and between:
Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Clay County, whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

The Tree Amigos Outdoor Services, Inc., a Florida corporation, whose address is 5000-18 Highway 17, Suite 235, Fleming Island, Florida 32003 ("Contractor," and collectively with the District, "Parties").

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and
WHEREAS, the District has a need to retain an independent contractor to provide certain landscape and irrigation maintenance services for certain lands within the District; and

WHEREAS, Contractor desires to provide such services, and represents that it is qualified to do so in accordance with its proposal submitted to the District;
NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.

CONTRACTOR OBLIGATIONS.

Scope of Services. The Contractor shall provide the services described in the Scope of Services attached hereto as EXHIBIT A and for the areas identified in the Landscape and Irrigation Maintenance Areas Exhibit attached hereto as EXHIBIT C ("Work"). The Contractor agrees that the Landscape and Irrigation Maintenance Areas Exhibit attached hereto as EXHIBIT C is the District's best estimate of the District's landscape and irrigation needs, but that other areas may also include landscaping and irrigation that requires maintenance. The Contractor agrees that the District may, in its discretion, add

up to 0.5 acre(s) of landscaping and inigation area to the Work, with no adjustment to price. The pricing shall be as reflected in EXHIBIT B. The Contractor shall perform the Work consistent with the presently established, high quality standards of the District, and shall assign such staff as may be required for coordinating, expediting, and controlling all aspects of the Work. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. Notwithstanding any other provision of this Agreement, the District reserves the right in its discretion to remove from this Agreement any portion of the Work and to separately contract for such services. In the event that the District contracts with a third party to install certain landscaping and/or inigation or to otherwise perform services that might otherwise constitute a portion of the Work, Contractor agrees that it will be responsible for any such landscaping and/or inigation installed by the third party, and shall continue to perform all other services comprising the Work, including any future services that apply to the landscaping and/or inigation installed by the third party or to the areas where services were performed by the third party.

Acceptance of Site. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the time of submission of the bid, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping and inigation, in its cunent condition, and on an "as is" basis. The Contractor shall be strictly liable for the decline or death of any plant material, regardless of whether such decline or death is due to the negligence of the Contractor, except that the Contractor shall not be responsible for fire, cold, storm or wind damage, incurable or uncontrollable diseases, or damage due to vandalism. Upon the occunence of any such exceptions, Contractor shall immediately notify the District. Contractor shall replace, at Contractor's expense, all plant material that, in the opinion of the District, fails to maintain a healthy, vigorous condition as a result of the Contractor's failure to perform the Work specified herein. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping and/or inigation was not in good condition or that the site was unsuitable for such landscaping and/or inigation.

	Manner of Contractor's Performance. The Contractor agrees, as an independent contractor, to undertake the Work as specified in this Agreement or any Additional Services Order (defined herein) issued in connection with this Agreement. All Work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards, such as USF, IFAS, etc. The performance of all services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.
Discipline, Employment, Uniforms. Contractor shall maintain at all times strict discipline among its employees and shall not employ for work on the

project any person unfit or without sufficient skills to perform the job for which such person is employed. All laborers and foremen of the Contractor shall perform all Work on the premises in a uniform to be designed by the Contractor. No shirtless attire, no tom or tattered attire or slang graphic T-shirts are permitted. No smoking in or around the buildings will be permitted. Rudeness or discourteous acts by Contractor employees will not be tolerated. No Contractor solicitation of any kind is permitted on property.
Scheduling. In the event that time is lost due to heavy rains ("Rain Days"), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days with prior notification to, and approval by, the District Representatives (defined herein).

Protection of Property. Contractor in conducting the Work shall use all due care to protect against any harm to persons or property. If the Contractor's acts or omissions result in any damage to property within the District, including but not limited to damage to landscape lighting and irrigation system components, entry monuments, etc., the Contractor shall immediately notify the District and promptly repair all damage - and/or promptly replace damaged property to the satisfaction of the District.

	Reporting Services.  The District shall designate in writing one or more persons to act as the District's representatives with respect to the services to be performed under this Agreement ("District Representatives"). The District Representatives shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services. This authority shall include but not be limited to verification of correct timing of services to be performed, methods of pruning, pest control and disease control. The District hereby designates Marilee Giles to act as the District Representatives. The District shall have the right to change its designated representatives at any time by written notice to the Contractor. Using the Forms attached hereto as Exhibit E, or any other form the District may provide, the Contractor shall provide to management a written report of work performed for each month with notification of any problem areas and a schedule of work for the upcoming month. Further, the Contractor agrees to meet the District Representatives at least bi-weekly to inspect the property to discuss conditions, schedules, and items of concern regarding this Agreement, and to attend all meetings of the District's Board of Supervisors upon request.

Deficiencies. If the District Representatives identify any deficient areas, the District Representatives shall notify the Contractor whether through a written report or otherwise. The Contractor shall then within the time period specified by the District Representatives, or if no time is specified within forty-eight (48)

hours, explain in writing what actions shall be taken to remedy the deficiencies. Upon approval by the District, the Contractor shall take such actions as are necessary to address the deficiencies within the time period specified by the District, or if no time is specified by the District, then within three days and prior to submitting any invoices to the District. If the Contractor does not respond or take action within the specified time period, and without intending to limit the District's remedies in any way, the District shall have the rights to, among other remedies available at law or in equity, fine the Contractor $100 per day; to withhold some or all of the Contractor's payments under this Agreement; and to contract with outside sources to perform necessary Work with all charges for such services to be deducted from the Contractor's compensation. Any oversight by the District Representatives of Contractor's Work is not intended to mean that the District shall underwrite, guarantee, or ensure that the Work is properly done by the Contractor, and it is the Contractor's responsibility to perform the Work in accordance with this Agreement.

	Compliance with Laws. The Contractor shall keep, observe, and perform all requirements of applicable local, State and Federal laws, rules, regulations, ordinances, permits, licenses, or other requirements or approvals. Further, the Contractor shall notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any act or omission of the Contractor or any of its agents, servants, employees, or material men, or appliances, or any other requirements applicable to provision of services. Additionally, the Contractor shall promptly comply with any requirement of such governmental entity after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation.

Safety. Contractor shall provide for and oversee all safety orders, precautions, and programs necessary for the Work. Contractor shall maintain an adequate safety program to ensure the safety of employees and any other individuals working under this Agreement. Contractor shall comply with all OSHA standards. Contractor shall take precautions at all times to protect any persons and property affected by Contractor's work, utilizing safety equipment such as bright vests and traffic cones.

	Environmental Activities. The Contractor agrees to use best management practices, consistent with industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. The Contractor shall keep all equipment clean (e.g., chemical sprayers) and properly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills. The Contractor shall be responsible for any environmental cleanup, replacement of any turf or plants harmed from chemical

burns, and correcting any other harm resulting from the Work to be performed by Contractor.

Payment of Taxes; Procurement of Licenses and Permits. Contractor shall pay all taxes required by law in connection with the Work, including sales, use, and similar taxes, and shall secure all licenses and permits necessary for proper completion of the Work, paying the fees therefore and ascertaining that the permits meet all requirements of applicable federal, state and county laws or requirements.
m. Subcontractors. The Contractor shall not award any of the Work to any subcontractor without prior written approval of the District. The Contractor shall be as fully responsible to the District for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as the Contractor is for the acts and omissions of persons directly employed by the Contractor. Nothing contained herein shall create contractual relations between any subcontractor and the District.
n. Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent Contractor. Neither the Contractor nor employees of the Contractor, ifthere are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

COMPENSATION; TERM.

	Term. Work under this Agreement shall begin on the date first written above and end on September 30, 2024 ("Initial Term"), unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Tenn, and unless terminated pursuant to the terms of this Agreement, this Agreement may renew upon the agreement of the parties at the prices provided for herein for up to two times and for one year periods.

Compensation. As compensation for the Work, the District agrees to pay Contractor the amounts set forth in EXHIBIT B. All additional work or services, and related compensation, shall be governed by Section 3.c. of this Agreement.
Additional Work. Should the District desire that the Contractor provide additional work and/or services relating to the District's landscaping and

1rngation systems (e.g., additional services or services for other areas not specified in this Agreement), such additional work and/or services shall be fully performed by the Contractor after prior approval of a required Additional Services Order ("ASO"). The Contractor agrees that the District shall not be liable for the payment of any additional work and/or services unless the District first authorizes the Contractor to perform such additional work and/or services through an authorized and fully executed ASO, an example of which is attached as EXHIBIT D. The Contractor shall be compensated for such agreed additional work and/or services based upon a payment amount derived from the prices set forth in the Contractor's bid pricing (attached as part of EXHIBIT B). Nothing herein shall be construed to require the District to use the Contractor for any such additional work and/or services, and the District reserves the right to retain a different contractor to perform any additional work and/or services.

Payments by District. The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. Each monthly invoice shall contain, at a minimum, the District's name, the Contractor's name, the invoice date, an invoice number, an itemized listing of all costs billed on the invoice with a description of each sufficient for the District to approve each cost, the time frame within which the services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida's Prompt Payment Act, Section 218.70 et al., Florida Statutes, these monthly invoices are due and payable within forty-five (45) days of receipt by the District.

	Payments by Contractor. Subject to the terms herein, Contractor will promptly pay in cash for all costs of labor, materials, services and equipment used in the performance of the Work, and upon the request of the District, Contractor will provide proof of such payment. Contractor agrees that it shall comply with Section 218.735(6), Florida Statutes, requiring payments to subcontractors and suppliers be made within ten (10) days of receipt of payment from the District. Unless prohibited by law, District may at any time make payments due to Contractor directly or by joint check, to any person or entity for obligations incurred by Contractor in connection with the performance of Work, unless Contractor has first delivered written notice to District of a dispute with any such person or entity and has furnished security satisfactory to District insuring against claims therefrom. Any payment so made will be credited against sums due Contractor in the same manner as if such payment had been made directly to Contractor. The provisions of this section are intended solely for the benefit of District and will not extend to the benefit of any third persons, or obligate District or its sureties in any way to any third party. Subject to the terms of this section, Contractor will at all times keep the District's property, and each part thereof, free from any attachment, lien, claim of lien, or other encumbrance

arising out of the Work. The District may demand, from time to time in its sole discretion, that Contractor provide a detailed listing of any and all potential lien claimants (at all tiers) involved in the performance of the Work including, with respect to each such potential lien claimant, the name, scope of Work, sums paid to date, sums owed, and sums remaining to be paid. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
TERMINATION. The District agrees that the Contractor may terminate this Agreement without cause by providing sixty (60) days' written notice of termination to the District. The Contractor can terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Any termination by the District shall not result in liability to the District for consequential damages, lost profits, or any other damages or liability. However, upon any termination of this Agreement by the District, the Contractor shall be entitled to payment for all Work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off­ sets the District may have against the Contractor.

On a default by Contractor, the District may elect not to terminate the Agreement, and in such event it may make good the deficiency in which the default consists, and deduct the costs from the payment then or to become due to Contractor. On a default by Contractor, the District further reserves the right to pursue any and all available remedies under the law, including but not limited to equitable and legal remedies.
INSURANCE.

	Insurance Required. Before commencing any Work, the Contractor shall furnish the District with a Certificate of Insurance evidencing compliance with the requirements of this section. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be primary and written on forms acceptable to the District. Additionally, insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best's Insurance Rep01is rating of A-VII. The procuring ofrequired policies of insurance shall not be construed

to limit Contractor's liability or to fulfill the indemnification provisions and requirements of this Agreement.

Types of Insurance Coverage Required. The Contractor shall maintain throughout the term of this Agreement the following insurance:
i. Worker's Compensation Insurance in accordance with the laws of the State of Florida. In the event the Contractor has "leased" employees, the Contractor or the employee leasing company must provide evidence of a Minimum Premium Workers' Compensation policy, along with a Waiver of Subrogation in favor of the District. All documentation must be provided to the District at the address listed below. No contractor or sub­ contractor operating under a worker's compensation exemption shall access or work on the site.
11.  Employer's Liability Coverage with limits of at least $500,000 per
accident or disease.
m. Commercial General Liability Insurance covering liability for, among other things, bodily injury, property damage, contractual, products and completed operations, and personal injury, with limits of not less than
$1,000,000 per occurrence, and further including, but not being limited to, Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors' operation.
1v. Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
v. Umbrella Excess Liability Insurance to cover any liability in excess of the limits of coverage already required and with limits of at least $2,000,000 per occurrence and $2,000,000 on aggregate.
Additional Insureds. All policies required by this Agreement, with the exception of Workers' Compensation, or unless specific approval is given by the District, are to be written on an occurrence basis, and shall name the District, and its Supervisors, officers, staff, agents, employees, and representatives as additional insured (with the exception of Workers' Compensation insurance) as their interest may appear under this Agreement. Insurer(s), with the exception of Workers' Compensation on non-leased employees, shall agree to waive all rights of subrogation against the District and its Supervisors, officers, staff, agents, employees, and representatives.

Sub-Contractors. Insurance requirements itemized in this Agreement and required of the Contractor shall be provided on behalf of all sub-contractors to cover their operations performed under this Agreement. The Contractor shall be held responsible for any modifications, deviations, or omissions in these insurance requirements as they apply to sub-contractors.

	Payment of Premiums. The Contractor shall be solely responsible for payment of all premiums for insurance contributing to the satisfaction of this Agreement and shall be solely responsible for the payment of all deductibles and retentions to which such policies are subject, whether or not the District is an insured under the policy.

Notice of Claims. Notices of accidents (occurrences) and notices of claims associated with work being performed under this Agreement shall be provided to the Contractor's insurance company and to the District as soon as practicable after notice to the insured.

	Failure to Provide Insurance. The District shall retain the right to review, at any time, coverage, form, and amount of insurance. If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance to the District and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance. If Contractor fails to pay such cost to the District, the District may deduct such amount from any payment due the Contractor.

INDEMNIFICATION.

The Contractor shall indemnify, defend, and hold harmless, the District, the District's Board of Supervisors, District Staff and the District's agents, officers, employees, contractors, and representatives from and against any and all liability, actions, claims, demands, loss, damage, injury, or harm of any nature whatsoever, arising from the acts or omissions of Contractor, or the Contractor's officers, directors, agents, assigns, employees, or representatives.

	Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay, awards, court costs, mediation costs, litigation expenses, attorney fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), or other amounts of any kind.

The Contractor agrees that nothing in this Agreement shall serve as or be construed as a waiver of the District's or its staff, supervisors or consultants limitations on liability contained in Section 768.28, Florida Statutes or other law. Any subcontractor retained by the Contractor shall acknowledge the same in writing, and it shall be Contractor's responsibility to secure such acknowledgments. Further, nothing herein shall be construed to limit or restrict the District's rights against the Contractor under applicable law.
In any and all claims against the District or any of its agents or employees by any employee of the Contractor, any subcontractor, anyone directly or

indirectly employed by any of them, or anyone for whose acts any of them may be liable, the indemnification obligation under this Agreement shall not be limited in any way as to the amount or type of damages, compensation or benefits payable by or for the Contractor or any subcontractor under Workmen's compensation acts, disability benefit acts, or other employee benefit acts.

It is understood and agreed that this Agreement is not a construction contract as that term is referenced in Section 725.06, Florida Statutes, and that said statutory provision does not govern, restrict or control this Agreement.

TAX EXEMPT DIRECT PURCHASES. The parties agree that the District, in its discretion, may elect to undertake a direct purchase of any or all materials used for the landscaping and ilTigation services, including but not limited to the direct purchase of fertilizer. In such event, the following conditions shall apply:

The District may elect to purchase any or all materials directly from a supplier identified by Contractor.

Contractor	shall	furnish	detailed	Purchase	Order	Requisition	Forms
("Requisitions") for all materials to be directly purchased by the District.

Upon receipt of a Requisition, the District shall review the Requisition and, if approved, issue its own purchase order directly to the supplier, with delivery to be made to the District on an F.O.B. job site basis.

The purchase order issued by the District shall include the District's consumer certificate of exemption number issued for Florida sales and use tax purposes.

	Contractor will have contractual obligations to inspect, accept delivery of, and store the materials pending use of the materials as part of the landscaping and irrigation services. The contractor's possession of the materials will constitute a bailment. The contractor, as bailee, will have the duty to safeguard, store and protect the materials while in its possession until returned to the District through use of the materials.

After verifying that delivery is in accordance with the purchase order, Contractor will submit a list indicating acceptance of goods from suppliers and concurrence with the District's issuance of payment to the supplier. District will process the invoices and issue payment directly to the supplier.

The District may purchase and maintain insurance sufficient to cover materials purchased directly by the District.

All payments for direct purchase materials made by the District, together with any state or local tax savings, shall be deducted from the compensation provided for in this Agreement.

MISCELLANOUS PROVISIONS.

Default & Protection Against Third Party Interference. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity for breach of this Agreement, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

	Custom & Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Successors.	This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

	Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonably withheld. Any purported assignment of this Agreement without such prior written approval shall be void.
Headings for Convenience. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Agreement. This instrument, together with its attachments which are hereby incorporated herein, shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. To the extent of any inconsistency / conflict between this document, and the EXHIBITS, this document shall control.

	Attorney's Fees. In the event that either the District or the Contractor is required to enforce this Agreement by comi proceedings or otherwise, then the

substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees and costs for trial, mediation, or appellate proceedings.

Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and the Contractor.

	Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and the Contractor, both the District and the Contractor have complied with all the requirements oflaw, and both the District and the Contractor have full power and authority to comply with the terms and provisions of this instrument.

Notices. Any notice, demand, request or communication required or permitted hereunder ("Notice") shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:

If to the District:	Armstrong Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to Contractor:	The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17, Suite 235 Fleming Island, Florida 32003 Attn: James Proctor

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

shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

	Third Party Beneficiaries. This Agreement is solely for the benefit of the District and the Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and the Contractor and their respective representatives, successors, and assigns.

Controlling Law & Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Clay County, Florida.
	Public Records. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Marilee Giles ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, MGILES@GMSNF.COM, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
	Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Arm's Length Transaction. This Agreement has been negotiated fully between the District and the Contractor as an arm's length transaction. The District and the Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
Signatures. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Moreover, electronic records of signatures shall constitute original signatures for all purposes.

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

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

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

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
Compliance with Section 20.055, Florida Statutes. The Contractor agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

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

[CONTINUED ON FOLLOWING PAGE}

IN WITNESS WHEREOF, the Parties execute this Agreement as set forth below.

ATTEST:	ARMSTRONG COMMUNITY

::s

DEVELOPMENT DISTRICT
[Fd7

By!"'ar111	I
o Secretary

B/F *Blfcffaylor
Assistant Secretary
Date: 8/22/2023	, 2023

ATTEST:	THE TREE AMIGOS OUTDOOR SERVICES, INC.
W?--tr;

By: "-"-;11
Its:	llcd!J_; , ._. , 

By:	&flt. '¼,._;
Its:	<o fH.M'.fiftil?,.
Date:	vb-•.	, 2023

Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E:

Scope of Services Fee Schedule Maintenance Map
Additional Services Order Reporting Forms

EXHIBIT A SCOPE OF SERVICES
,The Tree Amigos
Landscape Maintenance Specifkations
kdule ..A,.

GmeBI Senlces:
	Mowing of al.I St. AuguS,ti11e turf llre'6 will be perfomled appro:unia1cly 42 timt.>s per year a1. followi.. once pt:f week during sun1mer rnonl.lli;, of April !hru {}ct r 151\ and 011ee t."\'t.'f)' ol	we.:k durilllcl the naonlhs tif 0,,1:ooei· 16'" thru March. Mo\\•ing ofall Bahia turf to be 11etf 28 tinia per year ill the growing 11Cason.
!\.iowing will be a..,::omplisbed by use of rotary type1.,•m11111t.'ft."ial 1ria,.iaine set at an approximated height of
!hree and ooc-lialf inches.
	Edging of all !i.tdcv.'aiks.1.-mh,.. pathwa)'s and other paved Mlffitces wiU be performed approximately 42 times per year M follows, oo.:.-e per week during summer mootbs of April thru 01.10ber 1:;m, and once every other week during lhe tmmtb;;. of{}c!Ober 16"'!hru '.\t11rcb. Ed1;>ing is to be de!'iood as 001linin1t andiot removing turf from !he above-mentioned borders by IL'i<: of a mechlllli.:al t>dger.
	Trimminl! 11tound obsta.:lcs willlin f111ism.>d turf areas wm be1."0mplek'li during each mowing by use of a string trimmi."I eh.:.,nic.i!. or other nrechllliical mt:an;;.
Detailing of all pla111:ed Meas will be p,.-rfomied ill a S1.>cliorutl IIICthod wi1b the fh!queriey of rollltion bei11g a nunimun1 of ooce ewr}' three weekli for e11eh individ!.1111 mea. The dt."tllilmg pm1.,:ss will iru::lude trimming. pruning and shaping ohll lihrubbery. Uflllllllentilis and g,'!.!Undc,H,er. n.'ll'!Oval of under sror:,, tree sw:ker,; a well as tlte defming ofbt.'<l lines, s.aw.:er, and rl!mOval t)f 1111\1\cllllted elJICllltion 1w..-.eds).
Detailing of high traffic areas (i.e.. entranceway,i and 1.'Url> ar\!as} wilt be a.:.:-0t11p!islled in !he ilarlle ntM111er as staled ill "Ir. b.1'l•tev1.'f !he li\.,quem:y will be accelemu.-d to meet me areu·i. le1;el of iuiportance to tile Uffi:e to!he property.
Selectiv.: trimming and rrunill!t of trees up to eight feet will be performed lUIIIUllll)' tt) prev..'llt disea'le. encourage good growtlt habits. lltld inctClllle !he infiltration of ligltt. Any trinuning or pruning in excess of eir.ht foet will be1.·overlfil undt."f a rate work order.
H. Walkii, curb . and <1ther paved MiffKei. adjacent l<l the tun arew. ur!d'Of other land. ing elements \\ciU be kepi ek'a!t of unwltt\11.-d debril! by use of fon:ed air ttf 1; 1.1um machinery as conditious dictate.
J. All turt: shrub. Ortll!lne3ttal, ldeover. and l.lftder,.tori, trees wiH be !OO!litoted for pem. dilk!ase and
ruitrient probletns during each 11i,;i1 1,1 the propt.'fty. Positive findings will be reporu.'d kl oor designated eontoct
P,.>f!!Oll !Ill a couttcsy. The Tree AmilJIOi, wit!1w be held rei.ptlmible for ooi, damages unlesi. we halic a broadi.'111.-d
rt'llf'Oll.'!lbility under turf care llndior tree and !hrub Cllfe pro8Jiim. If we do have this service itl force we will immlfiliately take the nei:es..;;;ary ste,ps to remedy the problem. For more information oo oor feflilizatitmfp,. con1rol program. please !lee scbt.'<lule "B'". In tbe L"VClll we do 00! have these program in force. we can U()(m request. propos.e !Ill estitnale based on Ille time and ttllltt."fials d  to e!Tectivdy treat lhe areb i11fe..1ed.
K. Clean-up and removal of tllllj,or (torruid<1, severe winds eic.1 tl<N'm damage debri,, fallen tn.'eii. U"tt limbs or other ex1.-ci,sive debris iii 00! OO\'cred under tlli.,; agr1.,'liu:nt, but can be t)fflfllisJicd under sepa.ratc work order if it ;;book! become 11CL-eD!lf)I.
500Ct-ll! H "'"f 17 #2J5 41 ftom1tn11 l:,l;wl fl 32(1(13 ll>Ol'lk.'lt: 49114►771!-!031! Fa.<:!.9041 771!-IM5

tThe Tree Amigos
L The inspection. a4j1.1stment, cleaning or r1..'l)llits of:my irri1:1ation c0tnp<1nents oo th.:: pr rty isni:i1 a ser11ice provided by any part ofi,dicdule "A" u11less tlie damage is caust-d by out negli nce. lnigation maintenance agreement:,, ate available tlm.rugh ow: irrigation division, we als.o accept call in i.ervice requ ti.. Plea'\e see schedule "C" for more in.formatii:in about tlll:f irngati,m inspection ser\:ice. All -inclusive services are also a"ailable.
M. The Tree Amigos will not be held res.potuiblc tor any prr-cxi1ting conditions or damage cau -d by oUK'fS.
!>l!vere \liit1d. fr1..'t!'zes. frost, floods. dmught or any other a.::t l1fnature.
N. Tree Amigos will visit propt."tl.'f 52 times pet year. at lea.it. lt) insure top qWllity wod.1rumship of project.

Tun and Shrub Care Specifteations
Schedule ..8 ..

The Tree Amigos shall ti.tmish an horticultur.d supeniii.ion. labur. matmal. equipment And tran.'iportation required for the following llpeCilications..

LA\\':'i CARE

Fertilizlldon: There will be 2 <."l.l;;tom fertilizer applica1iom, to the turf areas per year.
Wttd & Insect Connel: There will be insecticide application for th.:: control of chinch bugs. mole crickets., sod wcbwoons. a::myworms. A minimum of 2 pt-e and post emergent berbidde application tor broadtleaf weeds. and periodic i11.<1pectio11;; for incSL'Ct and di. se1,.
In addition, and at oo additii:mal chatl.1-e. \\1wn m:.-ce.,sary spray appliclltioos wiU be
applied f<.•r c1.,r1trol of insects listed alxwe. also additi,lnal fertilizatiom, for misapplication or unhealthy turf due 10 lov, fortilizalion when IICi..'l.>si.ary.

SHRUBCARE
Fertfflution: Ft.-rtilize establii.hed plant... with a soluble nitr<ite fertilizer. Applil:ation Depending uptm s.i2e and lill.1-e of plants. This i1w:Judes. sun111:e applications for shrubs Not located in turf and grou1!dcover areas. o lesi. than 2 a1,plica1ions per year. one it1 The spring for gro\\•lh and one in the fall fol' root production.
lmect control: Tbe spraying of all bt..>d areas. as often a'i neceswy for !he effective control of shrnb dama,ing insects.
SUM:'.\IAR.\''
It is our t,,>001 to provide the hi I quality lawn and shrub servk"eS available, bt..'l.'.au..,;e we
50tl0 -Hi Higlw,ay I? #235 41 Hct1llll!l f;,lan&_ fl 32003 Ii> Oifl'°r: !1'04) "i'i'll-103(1 Fait:{ll04l 1ill-llli45

tThe Tree Amigos
fitee a multitude of situations on e1;ery property we muM p,:.-rfonn our duties wilb care. We only u..-ie the hit1,hest quality material" :uld equipment and oor people are the besi in the industry. Beca we are dealing with tl1e uru."ertainties or na1ure and becau.w every· area of turf or shrub planting. is susceptible. we must be aware !hat problems. wi1h infestation or di;;eas.e will occur.. It wcJuld be wrong 11.1suggesl i)d1t·1·wi:se. What we promi!le is to mir1imize the cha11Ces t)f a pttmlem occurring :uld 1<1 promptly treat a probk-m until ii is eliminated.

Additional \!\'ork Program
Sehedule "'C"'
Beddkig Plants

Ow bedding plant progrwn 1s d,:,si ed to m:comn11..-.dair each 1nd1vidwtl customer. We we top quality riams for all of our ill!l'lallatioos as ,vdl as a sutfur..:oatcd fmilizi:f (OffllOCote 14-14-14). Which ensures vigorous Jf(!'l\1h and bloom dcvd1.1pmcnt. B..--ddin soil 1s oot mdudc.:I in oor pi!'r plant pncc and 1s an add!uonal i: .Ocaisi.mally. it is necessary to c:hllng.e soil out if the soil becomes infected 'A"ith a l'lln!!1J.'> or disCllliC that Cll.llllot be treltled. "fhe type of ann1111I planted are at oo.r discn:tioo. llowi:ver. we will tty to accommodate any n:quc:,;a;; from the customer. Bedding plant. :ind m.stallatmn will be handled l!lldi!r a
parate wort order.

lrrigadonlnspettmn
Our irrigatmn 1nspcctmn 1s dcsi tt, proai:th·cl:i,·seek out pr,;>blcms or po!t.'llt111.I problCt111i with the exi.-.ting imgation systems.
Hie mspa:t1on includes the foiiowrl'llil:
A. Check for d ed he.ds oir nOl:Zb
a. Check irf1$li1Hm heads for proper height
C. Check for leaks m pipes and heads
0. Check for J!ft'Ff he.d rotation
I::. Cbcck for miss or broken he.i.m
I'. Check cmitrol.ler for proper watmng schedule and rest 1f 1100C!i!i111)'

50IJO •II> Hishway I? #23:5 <SI Fh:nlill11 Mll:lld. Fl 12003 ll>Otr..,c, !9<MI i".'l!-1030 fax; ◄9041i7!!-IU4S

EXHIBITB FEE SCHEDULE
-The Tree A1nigos

Apnl 25. 2013

Armstmng CDD
475 West Town Place Ste 114 St. Augu.;,tinc. FL 32092

Thaak )'OU ror ailo dag tit& to submit a landscape management Armstrong CDD 475 West Town Place Ste 114 St. Augustiac, FL 32892. Tree Amigos is commilh.'d to offering the hit;bcst quality ser'<ice mid best m·erall b(irticultw-al expertis.e in me bmdi.cap,: industry. We ar< excit1.'tl about this opponunity and look forward to a professional panucnibip with ytru in our commitment to excelh.'1\Ce in t,.'l'owing and enhancing
yoor client's outd<.ior assets.
LA!"ii'l)SCAPE '-fA!liAGEMEl\T PROPOSAL for Common Areas.. Amenity Center. T)'Dft Bh'd Extension
Gttyha1l·k Phaff IL Gn:,ha\'\k Lakl-s and \'iburoam htdge1 at Amenity Center: Tow anaul cast for ltlndKape malab:Ume ser\/ltes ror Year I: 5134,374.86
Total montlll) billing: SI1.197.90

Total annual cast for laadse• mahltenantt senltes ror Year l: Slll,496.17
Total montlll bill.ing: SI 1,533.85
Total annal cost for landKape malattaaDt't ffn-kes for Ynr J: UU,5511.36 Tow monllll) billing: SI 1.879.86

Above includes: Mowing, trimming. edging. blowing. derailing. f\!rtilizlltioo, pest and Vv\.'\.>d ..-ontn.'1.nmk:h, Oow1.'f iustalboon (4 time per year). select palm tree lriln.mingiind nw11tbl)· inilifatioo dtiecks indudt.-d.
ADDITIONAL SER'11CES:
Irrigation l\.>pm '.a, H5.IO per hour piw, part!,
Sinci.>rely.
Jim Proctor

5000-18 Hi11h 11r 17 #23:t 41 Flffllill(! l..!llilid, Fl 32003 l)()ftk:e: !9Ckl) 778-1030 fll);,_ i91J4t 'i7 •1045

PROPOSAL fORM 'OR
LASDSC:APh ANO IRRIGA'JlON MAINlENASCl:. ShR.VK'ES
H)R
ARMSTRON(l COD

lO:	An:nsttoog COO

l'ROM:	tree A:mw CAAdoor Sgy1w 1ru:,
41'ropl!Stt)

In Kcordlw::c wi!it. the Requ..<>st tor Pn,poAls for Landscape illld lmgation iMaintCIU!Mc Serrn:cs for Amt.'ilrong COO li:1c undersi ed proposes kl provide all s.:1n11c.:s ll!> described m the Scope of Warlt and Mai.ntcnaru;c ?.•iafl:!i IIW!Chcd tn this Proposal f-'Offll. Hm:ing carefully cxarmr..cd the S.:t,pc of Wurk.. Maintcrumce !\bps. md Mamtcnan.:.-e Services Agreement and h:ivmlJ. thorougnly inspected the property that is the s cd of tins proposal, the undersigned proposes lo fumi"ih all labt,r, llll!tenals ill1d proper cq111pn1Cnt for the entire si:Of'JC of work in accordance with the wd dncumcnt!i. lbr the following llfflOUllts f\.y -car !:
CommyArtu
LAnm.ud Landscape and lrngauoo SeniC1.-s	$47.593..59

:?.	M1dch .. Pine Straw lm;tnll	Per single install

lotal (ltffllS 1-2)

Amenity Centtr

$4.771.4::?

S52.36Ul

Amiual Landscape and Irrigation Si:nii."es	$21.427.32	
2.	Mukh • Pinc Straw Install -· Per smgle install	12,195.00	
3.	Am:ru;il Color Hnwcrs - (4) hiur mtationli	$908.60	

Total (itclm 1-3)	Slt.1130.92

Trm  Blvd. E1te11siou

L	AnnWll Landscape Sen·,ces		S9.t,I 1.6! lotal Items: 59.611.61

Grtyh11wk PhllH II

Annual Landscape ilOO im tion Services
2. Muh:hii'ine Straw lnslllll-Pcr single install

$23,464.54
SU.36.37

l'O!al llClllli I.1-2) Slft.8Dl.9I

<.mmk Lakn
I.  Annual Liffllk:apc Services	Sl3.922.41

_\'ibumum Hi!dm AmmitY <:enter

fotal !<.cm."	Sll,912.41

Total Items	51,84.Uffl

EXHIBITC MAINTENANCE MAP

EXHIBITD ADDITIONAL SERVICES ORDER

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT ADDITIONAL SERVICES ORDER (ASO)
***FOR ILLUSTRATION PURPOSES ONLY. DO NOT USE THIS FORM***
-Contact District Manager For Finalized Form-

Date:	MM/DD/YYYY

Contractor's Name: 	_ Project Manager: 			  Project Manager's Email:			 Contractor's Address:			  Contractor's Phone: 		

ASO#:  -"-01"----

District Manager:	Marilee Giles

District Manager's Email:	mgiles@gmsnf.com District Address:
District Phone:

Contractor's Facsimile:	

				$0.00	0.00	$0.00	
2				$0.00	0.00	$0.0.0	
3				$0.00	0.00	$0.00	
4				$0,00	0,00	$0,()0	
5			$0.00	0.00	-$0.00	

Change:

$0.00
$0.00
$0.00

Revised reement Amount:

Net

Reason for Additional Services Order, Please Explain:

Additional Specifications:

In the event of a conflict between the terms and conditions set forth in this Additional Services Order with the terms and conditions in the Agreement, the terms and conditions of the Agreement will govern and the conflicting terms

contained in the Additional Services Order will be disregarded. The District reserves the right to modify the Additional Services Order Form at any time.

Original Agreement:	Armstrong Community Development District Landscape & Irrigation Maintenance Services Agreement

Signed & Dated:		

IN WITNESS WHEREOF, the parties hereto have executed this Additional Services Order to be effective as of the later of the two dates set forth below.

OWNER:	CONTRACTOR:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT,
a local unit of special-purpose government		

By:	By:

Name:	Name:

Title:	Title:

Date:	Date:

EXHIBITE REPORTING FORMS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT WORK JOURNAL

DATE:	_

DESCRIPTION  OF WORK PERFORMED:----------

LOCATIONS: 	

ISSUES REQUIRING ATTENTION: 	_
(Please notify District Rep. if anJ)

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT PEST MANAGEMENT REPORT

DATE:	_

SYMPTOMS: 	

LOCATION: 	

PROBABLE CAUSE OF DAMAGE: 	

ESTIMATED MATERIALS REQUIRED FOR TREATMENT: 	_

CERTIFIED PESTICIDE APPLICATOR'S NAME: 		_ REPRESENTATIVE NAME: 	

(THE INVOICE FOR THIS WORK MUST MATCH THE DESCRIPTION OF THIS SERVICE REQUEST)

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT IRRIGATION REPAIR REQUEST FORM

DATE:	_

DAMAGE:	

LOCATION:	

PROBABLE CAUSE OF DAMAGE: 	

ESTIMATED COST OF MATERIALS & LABOR REQUIRED FOR TREATMENT:

IRRIGATION TECHNICIAN'S NAME:	

REPRESENTATIVE NAME:	

(INVOICE FOR THIS WORK MUST MATCH DESCRIPTION OF SERVICE REQUEST)

END

C.

Memorandum
To: Board of Supervisors From: District Management Date: July 17th, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form

Armstrong Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025
 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least four regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of four board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field Manager and/or District Manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field Manager and/or District Manager visits were successfully completed per management agreement as evidenced by Field Manager and/or District Manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual Audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual Audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent Annual Audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board accepted and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair: 		Date: 	
Print Name: 	
Armstrong Community Development District

District Manager: 		Date: 	
Print Name: 	
Armstrong Community Development District

SEVENTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Armstrong Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2025 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065 on the second Thursday of each month as follows or otherwise noted:

October 10, 2024
November 14, 2024
December 12, 2024
January 9, 2025
February 13, 2025
March 13, 2025
April 10, 2025
May 8, 2025 at 6:00 p.m.
June 12, 2025
July 10, 2025 at 6:00 p.m.
August 14, 2025
September 11, 2025

D.

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

Community:
Amenity Usage
Total Facilities Usage – fobs Scanned 3,648in June

Card counts:
New Owners	0	
Replacements	2	

Room Rentals
rentals in month of July- 1
Special Events
None This month

Operations:

Working with HOA for a Back-to-school Bash.
Had the pool Drain covers replaced.
Obtained a quote for the LED light ring for the fountain
Approved the Quote for the fountain repairs

Landscaping

Monthly reports for may. 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

NINTH ORDER OF BUSINESS

A.

Armstrong
Community Development District

Unaudited Financial Reporting
July 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 July 31, 2024

	General Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:
Cash - Wells Fargo Bank Cash - Truist Bank Investments:
Series 2017A Reserve A Revenue A Construction A Reserve B Revenue B Prepayment B
Series 2019 Reserve Revenue Prepayment
Investment - Custody
State Board of Administration Due from Other	

$	45,980
$	-

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

$	-
$	-
$	-
$	324,255
$	-
$	1,670	

$	-
$	3,118

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

$	-
$	-
$	-
$	-
$	40,967
$	-	

$	-
$	-

$	265,819
$	208,367
$	-
$	15,889
$	350
$	103

$	205,400
$	315,205
$	19,303
$	-
$	-
$	-	

$	-
$	-

$	-
$	-
$	9,883
$	-
$	-
$	-

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

$	45,980
$	3,118

$	265,819
$	208,367
$	9,883
$	15,889
$	350
$	103

$	205,400
$	315,205
$	19,303
$	324,255
$	40,967
$	1,670	
Total Assets	$	371,905	$	44,085	$	1,030,436	$	9,883	$	1,456,308	
Liabilities:
Accounts Payable	

$	-	

$	-	

$	-	

$	-	

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

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

$	-
$	-
$	-
$	-
$	-
$	371,905	

$	-
$	-
$	44,085
$	-
$	-
$	-	

$	490,528
$	539,907
$	-
$	-
$	-
$	-	

$	-
$	-
$	-
$	9,883
$	-
$	-	

$	490,528
$	539,907
$	44,085
$	9,883
$	-
$	371,905	
Total Fund Balances	$	371,905	$	44,085	$ 1,030,435.60	$	9,883	$	1,456,308	
						
Total Liabilities & Fund Equity	$	371,905	$	44,085	$	1,030,436	$	9,883	$	1,456,308	

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:		
Assessments	$	637,369	$	637,369	$	638,493	$	1,124	
Cost Share - Tynes Blvd.	$	20,000	$	15,000	$	12,347	$	(2,653)	
Interest	$	3,000	$	2,250	$	15,753	$	13,503	
Miscellaneous Income	$	-	$	-	$	1,540	$	1,540	
Miscellaneous Income - Access Cards	$	-	$	-	$	700	$	700	
Miscellaneous Income - Rental	$	-	$	-	$	1,000	$	1,000	
Total Revenues	$	660,369	$	654,619	$	669,833	$	15,214	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	9,600	$	(600)	
FICA Expense	$	918	$	689	$	734	$	(46)	
Engineering Fees	$	6,000	$	4,500	$	1,054	$	3,446	
Arbitrage	$	1,100	$	1,100	$	1,100	$	-	
Assessment Roll	$	5,300	$	5,300	$	5,300	$	-	
Dissemination	$	7,000	$	5,250	$	5,933	$	(683)	
District Counsel	$	15,000	$	11,250	$	12,751	$	(1,501)	
Annual Audit	$	4,300	$	4,300	$	-	$	4,300	
Trustee Fees	$	7,800	$	7,800	$	7,758	$	42	
Management Fees	$	50,085	$	37,564	$	41,738	$	(4,174)	
Information Technology	$	1,800	$	1,350	$	1,500	$	(150)	
Website Maintenance	$	1,250	$	938	$	1,042	$	(104)	
Telephone	$	350	$	263	$	293	$	(31)	
Postage	$	300	$	225	$	559	$	(334)	
Insurance	$	7,250	$	7,250	$	6,818	$	432	
Printing & Binding	$	500	$	375	$	572	$	(197)	
Legal Advertising	$	2,500	$	1,875	$	604	$	1,271	
Other Current Charges	$	600	$	450	$	42	$	408	
Office Supplies	$	250	$	188	$	104	$	84	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	124,478	$	99,839	$	97,677	$	2,163	
Field Operations					
Security	$	51,364	$	38,523	$	33,395	$	5,128	
Electric	$	1,450	$	1,088	$	1,054	$	33	
Water & Sewer/Irrigation	$	34,270	$	25,703	$	23,674	$	2,028	
Repairs & Maintenance	$	5,000	$	3,750	$	2,095	$	1,655	
Landscape - Contract	$	134,375	$	100,781	$	111,979	$	(11,198)	
Landscape - Contingency	$	5,000	$	3,750	$	3,430	$	320	
Lake Maintenance	$	13,988	$	10,491	$	7,960	$	2,531	
Irrigation Repairs	$	10,000	$	7,500	$	3,431	$	4,069	
Doggie Pot Stations	$	1,860	$	1,395	$	820	$	575	
Total Field Operations:	$	257,307	$	192,980	$	187,839	$	5,141	

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Amenities Center		
Property/Amenity Manager	$	75,000	$	56,250	$	62,500	$	(6,250)	
Preventative Maintenance	$	15,000	$	11,250	$	8,340	$	2,910	
Facility Attendant	$	7,200	$	5,400	$	-	$	5,400	
Insurance	$	38,567	$	38,567	$	28,929	$	9,638	
Phone/Internet/Cable	$	2,750	$	2,063	$	2,117	$	(55)	
Electric	$	18,900	$	14,175	$	9,750	$	4,425	
Water/Irrigation	$	8,000	$	6,000	$	7,419	$	(1,419)	
Gas	$	1,575	$	1,181	$	915	$	266	
Reuse Service	$	4,320	$	3,240	$	4,165	$	(925)	
Access Cards	$	5,000	$	3,750	$	1,767	$	1,983	
Janitorial Services	$	13,016	$	9,762	$	10,847	$	(1,085)	
Janitorial Supplies	$	4,000	$	3,000	$	1,296	$	1,704	
Pool Maintenance	$	23,200	$	17,400	$	16,500	$	900	
Pool Permit	$	125	$	125	$	300	$	(175)	
Repairs & Maintenance	$	10,000	$	7,500	$	9,705	$	(2,205)	
Fitness Center Repairs/Supplies	$	2,500	$	1,875	$	2,046	$	(171)	
Office Supplies	$	500	$	375	$	168	$	207	
ASCAP/BMI License Fees	$	500	$	375	$	-	$	375	
Pest Control	$	800	$	600	$	409	$	191	
Contingency	$	3,000	$	2,250	$	554	$	1,696	
Total Amenities Cost Share	$	233,953	$	185,137	$	167,727	$	17,411	

Reserves
Capital Reserve Transfer	

$	53,288	

$	53,288	

$	53,288	

$	-	
Total Reserves	$	53,288	$	53,288	$	53,288	$	-	
					
Total Expenditures	$	669,025	$	531,245	$	506,530	$	24,715	
					
Excess Revenues (Expenditures)	$	(8,656)		$	163,303		
					
Fund Balance - Beginning	$	8,656		$	208,602		
					
Fund Balance - Ending	$	-		$	371,905		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:		
Transfer In	$	53,288	$	53,288	$	53,288	$	-	
Interest	$	250	$	188	$	1,092	$	904	
Total Revenues	$	53,538	$	53,476	$	54,380	$	904	

Expenditures:					
Contigency	$	-	$	-	$	174	$	(174)	
Capital Outlay	$	-	$	-	$	10,121	$	(10,121)	
Total Expenditures	$	-	$	-	$	10,295	$	(10,121)	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	53,538	$	53,476	$	44,085		
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	53,538		$	44,085		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:		
Special Assessments	$	265,819	$	265,819	$	266,287	$	468	
Interest	$	7,500	$	5,625	$	21,791	$	16,166	
Total Revenues	$	273,319	$	271,444	$	288,078	$	16,634	

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	$	92,541	$	92,541	$	-	
Total Expenditures	$	261,441	$	261,441	$	261,441	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(6,265)	$	6,265	
Total Other Financing Sources (Uses)	$	-	$	-	$	(6,265)	$	6,265	
					
Excess Revenues (Expenditures)	$	11,878		$	20,372		
					
Fund Balance - Beginning	$	187,544		$	470,156		
					
Fund Balance - Ending	$	199,422		$	490,528		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:					
Special Assessments	$	411,185	$	411,185	$	411,591	$	406	
Special Assessments - Prepayment	$	-	$	-	$	18,995	$	18,995	
Interest	$	13,500	$	10,125	$	23,330	$	13,205	
Total Revenues	$	424,685	$	421,310	$	453,915	$	32,605	

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	$	130,691	$	130,591	$	100	
Total Expenditures	$	408,647	$	408,647	$	413,547	$	(4,900)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	12	$	(12)	
Total Other Financing Sources (Uses)	$	-	$	-	$	12	$	(12)	
					
Excess Revenues (Expenditures)	$	16,038		$	40,381		
					
Fund Balance - Beginning	$	292,185		$	499,526		
					
Fund Balance - Ending	$	308,223		$	539,907		

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

	Adopted		Prorated Budget	Actual		
		Budget		Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:							
Interest Income	$		-	$	-	$	565	$	565	
Total Revenues	$		-	$	-	$	565	$	565	

Expenditures:							
Capital Outlay - 2017A	$		-	$	-	$	14,884	$	(14,884)	
Capital Outlay - 2017B	$		-	$	-	$	886	$	(886)	
Total Expenditures	$		-	$	-	$	15,770	$	(15,770)	

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	6,265	$	(6,265)	
Total Other Financing Sources (Uses)	$		-	$	-	$	6,265	$	(6,265)	
							
Excess Revenues (Expenditures)	$		-	$	(8,940)		
							
Fund Balance - Beginning	$		-	$	18,823		
							
Fund Balance - Ending	$		-	$	9,883		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	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
Cost Share - Tynes Blvd. Interest
Miscellaneous Income Miscellaneous Income - Access Cards Miscellaneous Income - Rental

$	-	$
$	1,100  $
$	765  $
$	-	$
$	150  $
$	-	$

32,858  $
1,239  $
556  $
-	$
100  $
-	$

589,869  $
1,180  $
329  $
-	$
25  $
-	$

1,378  $
1,198  $
1,940  $
1,540  $
-	$
-	$

-	$
1,139  $
2,652  $
-	$
200  $
100  $

5,486  $
1,123  $
2,035  $
-	$
50  $
100  $

5,949  $
1,100  $
2,136  $
-	$
75  $
300  $

-	$
1,260  $
1,946  $
-	$
100  $
200  $

2,952  $
1,337  $
1,840  $
-	$
-	$
100  $

-	$
1,670  $
1,554  $
-	$
-	$
200  $

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

638,493
12,347
15,753
1,540
700
1,000

Total Revenues	$	2,015  $	34,753  $  591,403  $	6,056  $	4,091  $	8,794  $	9,561  $	3,507  $	6,229  $	3,423  $	-	$	-	$	669,833

Expenditures:

General & Administrative:
Supervisor Fees FICA Expense Engineering Fees Arbitrage Assessment Roll Dissemination District Counsel Annual Audit Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage  Insurance  Printing & Binding Legal Advertising
Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$	1,000  $
$	77  $
$	124  $
$	-	$
$	5,300  $
$	583  $
$	1,691  $
$	-	$
$	3,717  $
$	4,174  $
$	150  $
$	104  $
$	30  $
$	48  $
$	6,818  $
$	39  $
$	44  $
$	-	$
$	12  $
$	175  $

1,000  $
77  $
300  $
-	$
-	$
583  $
1,608  $
-	$
4,041  $
4,174  $
150  $
104  $
-	$
39  $
-	$
48  $
145  $
12  $
1  $
-	$

600  $
46  $
-	$
1,100  $
-	$
583  $
1,405  $
-	$
-	$
4,174  $
150  $
104  $
41  $
1  $
-	$
56  $
-	$
11  $
7  $
-	$

1,000  $
77  $
-	$
-	$
-	$
583  $
-	$
-	$
-	$
4,174  $
150  $
104  $
40  $
12  $
-	$
26  $
46  $
-	$
82  $
-	$

1,000  $
77  $
-	$
-	$
-	$
583  $
2,105  $
-	$
-	$
4,174  $
150  $
104  $
14  $
10  $
-	$
62  $
-	$
-	$
0  $
-	$

1,000  $
77  $
-	$
-	$
-	$
583  $
2,985  $
-	$
-	$
4,174  $
150  $
104  $
16  $
38  $
-	$
92  $
45  $
-	$
0  $
-	$

1,000  $
77  $
630  $
-	$
-	$
583  $
984  $
-	$
-	$
4,174  $
150  $
104  $
20  $
62  $
-	$
32  $
46  $
-	$
0  $
-	$

1,000  $
77  $
-	$
-	$
-	$
583  $
1,974  $
-	$
-	$
4,174  $
150  $
104  $
47  $
16  $
-	$
39  $
90  $
8  $
0  $
-	$

1,000  $
77  $
-	$
-	$
-	$
683  $
-	$
-	$
-	$
4,174  $
150  $
104  $
42  $
184  $
-	$
84  $
187  $
11  $
1  $
-	$

1,000  $
77  $
-	$
-	$
-	$
583  $
-	$
-	$
-	$
4,174  $
150  $
104  $
43  $
149  $
-	$
95  $
-	$
-	$
0  $
-	$

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

9,600
734
1,054
1,100
5,300
5,933
12,751
- 7,758
41,738
1,500
1,042
293
559
6,818
572
604
42
104
175

Total General & Administrative:	$	24,086  $	12,281  $	8,277  $	6,293  $	8,279  $	9,265  $	7,862  $	8,262  $	6,697  $	6,374  $	-	$	-	$	97,677

Field Operations
Security Electric
Water & Sewer/Irrigation Repairs & Maintenance Landscape - Contract Landscape - Contingency Lake Maintenance Irrigation Repairs
Doggie Pot Stations

$	3,405  $
$	113  $
$	1,916  $
$	1,712  $
$	11,198  $
$	-	$
$	995  $
$	740  $
$	155  $

3,386  $
-	$
2,729  $
145  $
11,198  $
-	$
-	$
1,150  $
155  $

3,582  $
116  $
1,755  $
94  $
11,198  $
-	$
-	$
-	$
72  $

3,332  $
117  $
1,487  $
-	$
11,198  $
-	$
995  $
1,541  $
-	$

3,153  $
116  $
1,708  $
-	$
11,198  $
1,770  $
995  $
-	$
148  $

3,638  $
86  $
1,512  $
-	$
11,198  $
-	$
995  $
-	$
42  $

3,153  $
115  $
902  $
100  $
11,198  $
1,135  $
995  $
-	$
-	$

3,512  $
113  $
2,465  $
45  $
11,198  $
-	$
995  $
-	$
247  $

3,235  $
161  $
3,573  $
-	$
11,198  $
525  $
995  $
-	$
-	$

3,000  $
115  $
5,626  $
-	$
11,198  $
-	$
995  $
-	$
-	$

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

33,395
1,054
23,674
2,095
111,979
3,430
7,960
3,431
820

Total Field Operations:	$	20,233  $	18,763  $	16,818  $	18,670  $	19,089  $	17,471  $	17,598  $	18,575  $	19,687  $	20,935  $	-	$	-	$	187,839

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

Amenity Center														
Property/Amenity Manager	$	6,250	$	6,250	$	6,250	$	6,250	$	6,250	$	6,250	$	6,250	$	6,250	$	6,250	$	6,250	$	-	$	-	$	62,500	
Preventative Maintenance	$	-	$	1,228	$	3,180	$	1,053	$	173	$	1,128	$	1,154	$	13	$	410	$	-	$	-	$	-	$	8,340	
Facility Attendant	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Propoerty Insurance	$	28,929	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	28,929	
Phone/Internet/Cable	$	204	$	204	$	204	$	204	$	204	$	204	$	203	$	203	$	-	$	490	$	-	$	-	$	2,117	
Electric	$	1,105	$	-	$	1,030	$	1,231	$	1,338	$	1,188	$	1,168	$	933	$	869	$	888	$	-	$	-	$	9,750	
Water/Irrigation	$	409	$	1,564	$	649	$	855	$	936	$	789	$	242	$	640	$	579	$	757	$	-	$	-	$	7,419	
Gas	$	80	$	80	$	136	$	-	$	126	$	98	$	93	$	122	$	97	$	83	$	-	$	-	$	915	
Reuse Service	$	354	$	354	$	354	$	443	$	443	$	443	$	443	$	443	$	443	$	443	$	-	$	-	$	4,165	
Access Cards	$	-	$	-	$	1,767	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,767	
Janitorial Services	$	1,085	$	1,085	$	1,085	$	1,085	$	1,085	$	1,085	$	1,085	$	1,085	$	1,085	$	1,085	$	-	$	-	$	10,847	
Janitorial Supplies	$	-	$	117	$	204	$	-	$	180	$	197	$	388	$	209	$	-	$	-	$	-	$	-	$	1,296	
Pool Maintenance	$	1,650	$	1,650	$	1,650	$	1,650	$	1,650	$	1,650	$	1,650	$	1,650	$	1,650	$	1,650	$	-	$	-	$	16,500	
Pool Permit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	300	$	-	$	-	$	-	$	-	$	300	

Repairs & Maintenance

$	-	$

400  $

1,500  $

-	$	1,155  $

-	$	1,816  $

2,146  $

2,595  $

93  $

-	$	-	$

9,705

Fitness Center Repairs/Supplies	$	350	$	968	$	-	$	-	$	350	$	263	$	115	$	-	$	-	$	-	$	-	$	-	$	2,046	
Office Supplies	$	-	$	-	$	-	$	-	$	83	$	55	$	-	$	-	$	29	$	-	$	-	$	-	$	168	
ASCAP/BMI License Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Pest Control	$	45	$	45	$	45	$	45	$	45	$	46	$	46	$	46	$	46	$	-	$	-	$	-	$	409	
Contingency	$	-	$	151	$	-	$	-	$	403	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	554	
Total Amenities	$	40,461	$	14,096	$	18,054	$	12,815	$	14,420	$	13,395	$	14,654	$	14,040	$	14,054	$	11,738	$	-	$	-	$	167,727	
Reserves
Capital Reserve Transfer	

$	-	

$	-	

$	-	

$	-	

$	53,288	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	53,288	
Total Reserves	$	-	$	-	$	-	$	-	$	53,288	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	53,288	
												
Total Expenditures	$	84,780	$	45,139	$	43,149	$	37,779	$	95,075	$	40,131	$	40,114	$	40,878	$	40,437	$	39,048	$	-	$	-	$	506,530	
												
Excess Revenues (Expenditures)	$	(82,764)	$	(10,386)	$	548,254	$	(31,722)	$	(90,984)	$	(31,337)	$	(30,554)	$	(37,371)	$	(34,208)	$	(35,624)	$	-	$	-	$	163,303	

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	
04/09/24	ACH	$12,516.14	$250.32	$0.00	$0.00	$12,265.82	$5,949.42	$2,481.23	$3,835.17	$12,265.82	
06/24/24	ACH	$6,209.28	$124.19	$0.00	$0.00	$6,085.09	$2,951.52	$1,230.94	$1,902.63	$6,085.09	
						$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	$	1,398,074.99	$	26,864.70	$	54,840.02	$	-	$ 1,316,370.27	$	638,493.03	$	266,286.56	$	411,590.69	$  1,316,370.28	

100.18%
$	(2,349.79)

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 July 31, 2024
Opening Balance in Construction Account - Series 2017	$6,111,819.56
Source of Funds:	Interest Earned on Series 2017		$10,406.20 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	($1,748,823.37)	
Utilities	($2,181,215.35)	
Stormwater Management System	($1,370,377.54)	
Amenity Area & Neighborhood Parks	($2,462,455.82)	
Contingency	($68,494.30)	
Professional Fees	($568,117.54)	

$9,882.90

Adjusted Balance in Construction Account at July 31, 2024

 Funds Available For Construction at July 31, 2024
Book Balance of Construction Fund at July 31, 2024	$9,882.90 Contracts in place at July 31, 2024

 Investments - US Bank
July 31, 2024	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$9,882.90
Due from Developer	$0.00
ADJ: Outstanding Requisitions	$0.00

$9,882.90

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 - VOIDED	2/28/24	Greyhawk Ventures	$0.00			$0.00												
86	2/21/21	Star Cleaning USA, Inc.	$3,370.00		$3,370.00	$3,370.00												
87	5/23/24	Court Surfaces	$1,750.00						$1,750.00									
88	5/23/24	Court Surfaces	$1,400.00						$1,400.00									
89	5/23/24	Court Surfaces	$1,750.00						$1,750.00									
																		
Grand Total			$8,808,709.41	$409,225.50	$8,394,583.88	$1,748,823.37	$2,181,215.35	$1,370,377.54	$2,462,455.82	$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	$10,406.19		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	($8,808,709.41)		Mar-18	$466.85	$0.01		Mar-21	$0.07	$0.00		$1.08	Mar-24	$0.00	$0.00		$0.00	
BALANCE	$9,882.90		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	$25.68	$4.43		$0.00	
RECONCILIATION			Jun-18	$370.12			Jun-21	$0.07	$0.00		$1.20	Jun-24	$56.18	$0.00		$0.00	
TRUST STATEMENT	$9,882.90		Jul-18	$260.98			Jul-21	$0.06	$0.00		$1.16	Jul-24	$42.33	$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	$9,882.90		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		$542.55	$22.29		$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

July 01, 2024 - July 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
7/1/24	
1148-1152	
$	5,467.36	
	7/8/24	1153-1155	19,855.74	
	7/22/24	1156-1158	4,049.62	
	7/29/24	1159-1161	26,285.61	
			$	55,658.33	
	TOTAL		$ 55,658.33	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/01/24	PAGE	1
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	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	#
7/01/24 00007	6/20/24 2024-279 202406 310-51300-48000	*	140.70
NOT OF HEAR FY24/25 07/11
OSTEEN MEDIA GROUP	140.70 001148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00048	6/28/24 6	202406 310-51300-31300	*	100.00
REV.AMORT-SER2019A PREPAY
DISCLOSURE SERVICES LLC	100.00 001149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00001	6/24/24 138	202405 330-57200-47700	*	247.24
LOW PROFILE DOG WASTE STN
6/24/24 138	202405 330-57200-46000	*	1,305.96
CLN TRASH/DEBRIS/SPOTLGHT
6/24/24 138A	202404 330-57200-46400	*	49.46
MULTIFOLD TOWELS
GOVERNMENTAL MANAGEMENT SERVICES	1,602.66 001150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00061	6/29/24 3411898	202405 310-51300-31500	*	1,974.00
MTG/MULCH/AMENITY MGT AGR
KUTAK ROCK LLP	1,974.00 001151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00072	7/01/24 1984103	202407 330-57200-46700	*	1,650.00
POOL CHEM & CLEAN JUL24
POOL TROOPERS	1,650.00 001152

	*	1,139.49	
	*	1,695.80	
	*	417.90	
	*	338.72	
	*	652.01	
	*	447.06	
	*	541.01	
	*	124.63	
	*	217.29	
	*	210.81	

TVISCARRA	*	89.42	

7/08/24 00016	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	
	7/04/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A0003073 202407 320-53800-43100
3518 ROYAL PINES DR IRRG A0003093 202407 320-53800-43100
3682 ROYAL PINES DR IRRG A0003275 202407 330-57200-43100
3645 ROYAL PINES DR POOL A0003275 202407 330-57200-43100
3645 ROYAL PINES DR CLBHS A0003275 202407 320-53800-43100
3645 ROYAL PINES DR IRRG A0003375 202407 320-53800-43100
875 TYNES BLVD IRRG-JUL24 A0003375 202407 320-53800-43100
705 TYNES BLVD IRRG-JUL24 A0003710 202407 320-53800-43100
3976 HEATHERBROOK PL IRRG A0003710 202407 320-53800-43100
4121 HEATHERBROOK PL IRRG A0003767 202407 320-53800-43100
3846 SUNBERRY LN - JUL24 A0004021 202407 320-53800-43100
4173 HEATHERBROOK PL-JUL
ARMS ARMSTRONG

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/01/24	PAGE	2
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	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	#
7/04/24 A0004087 202407 320-53800-43100	*	383.12
1980 AMBERLY DR - JUL24
7/04/24 A0004087 202407 320-53800-43100	*	125.78
544 TYNES BLVD - JUL24
CLAY COUNTY UTILITY AUTHORITY	6,383.04 001153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/24 00082	5/16/24 32277	202405 330-57200-46000	*	840.10
SVC CALL-RPLC WALK/DR BLT
ALWAYS IMPRVING LLC DBA FITNESS PRO	840.10 001154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/24 00001	7/01/24 139	202407 310-51300-34000	*	4,173.75
MANAGEMENT FEES JUL24
7/01/24 139	202407 310-51300-49500	*	104.17
WEBSITE ADMIN JUL24
7/01/24 139	202407 310-51300-35100	*	150.00
INFORMATION TECH JUL24
7/01/24 139	202407 310-51300-31300	*	583.33
DISSEMINATION FEE JUL24
7/01/24 139	202407 310-51300-51000	*	.12
OFFICE SUPPLIES
7/01/24 139	202407 310-51300-42000	*	148.92
POSTAGE
7/01/24 139	202407 310-51300-42500	*	94.50
COPIES
7/01/24 139	202407 310-51300-41000	*	43.14
TELEPHONE
7/01/24 140	202407 320-53800-12200	*	6,250.00
PROPERTY MANAGER JUL24
7/01/24 140	202407 330-57200-46300	*	1,084.67
JANITORIAL JUL24
GOVERNMENTAL MANAGEMENT SERVICES	12,632.60 001155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00100	7/12/24 9054872J 202407 320-53800-43000	*	46.00
3599 ROYAL PINES DR-JUL24
7/12/24 9082120J 202407 330-57200-43000	*	888.00
3645 ROYAL PINES DR AMNTY
7/12/24 9082351J 202407 320-53800-43000	*	35.00
705 TYNES BLVD IRRG-JUL24
7/12/24 9143346J 202407 320-53800-43000	*	34.42
3814 ROYAL PINES DR-JUL24
CLAY ELECTRIC COOPERATIVE, INC.	1,003.42 001156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00070	6/25/24 56993676 202406 330-57200-46500	*	46.00
MTHLY PEST CONTROL JUN24
ARROW EXTERMINATORS INC DBA	46.00 001157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/01/24	PAGE	3
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	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	#
7/22/24 00075	7/01/24 10166	202407 330-57200-34500	*	2,875.20
SECURITY OFFICER JUL24
7/01/24 10166	202407 330-57200-34500	*	125.00
4TH OF JULY SRVC JUL24
SECURITY DEVELOPMENT GROUP LLC	3,000.20 001158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/29/24 00001	7/17/24 141	202406 330-57200-46000	*	1,839.60
RMV DEBRIS/CLN TRASH/RAIL
7/17/24 141	202406 320-53800-46900	*	410.38
DECKOVER PAINT/BRUSH/FLAG
7/17/24 141A	202405 330-57200-51000	*	29.49
HOME DECOR STRGE/MOUSEPAD
7/17/24 141A	202405 330-57200-46700	*	300.00
POOL PERMIT
7/17/24 141A	202405 320-53800-46900	*	13.43
BASKETBALL NET
7/17/24 141A	202405 330-57200-46400	*	208.98
GYM WIPE/TP/MULTIFOLD TWL
7/17/24 141B	202407 330-57200-46000	*	92.91
PVC/JUNCT.BOX/RELIEF END
GOVERNMENTAL MANAGEMENT SERVICES	2,894.79 001159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/29/24 00077	7/19/24 1917718	202407 320-53800-46800	*	995.00
MTHLY WATER MGMT JUL24
THE LAKE DOCTORS, INC.	995.00 001160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/29/24 00021	6/28/24 210991	202406 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JUN24
6/28/24 210991	202406 320-53800-46200	*	2,552.58
LANDSCAPE AMENITY JUN24
6/28/24 210991	202406 320-53800-46200	*	800.97
TYNES BLVD EXT JUN24
6/28/24 210991	202406 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JUN24
6/28/24 210991	202406 320-53800-46200	*	1,160.20
GREYHAWK LAKES JUN24
6/28/24 210991	202406 320-53800-46200	*	87.00
VIBURNAM HDGE JUN24
7/28/24 211225	202407 320-53800-46200	*	4,363.75
LANDSCAPE MAINT JUL24
7/28/24 211225	202407 320-53800-46200	*	2,552.58
LANDSCAPE AMENITY JUL24
7/28/24 211225	202407 320-53800-46200	*	800.97
TYNES BLVD EXT JUL24
7/28/24 211225	202407 320-53800-46200	*	2,233.41
GREYHAWK PHASE II JUL24
ARMS ARMSTRONG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/01/24	PAGE	4
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	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	#
7/28/24 211225	202407 320-53800-46200	*	1,160.20
GREYHAWK LAKES JUL24
7/28/24 211225	202407 320-53800-46200	*	87.00
VIBURNAM HDGE JUL24
TREE AMIGOS OUTDOOR SERVICES INC.	22,395.82 001161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	55,658.33
TOTAL FOR REGISTER	55,658.33

ARMS ARMSTRONG	TVISCARRA

LAY

TODAY

INVOICE
tnvoice Number: 2024-279100 Invoice Date: 6/20/2024 Due Date: 7/19/2024

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

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

Advertiser Armstrong COD C/0 GMS, LLC

Customer ID
21021

'.)\OJ,).\..\.
olce No r -#-··- • - -	.	-	--- .. :-	• --· .	,P b-.  . ..-llss e··;ear :A:int +

jcolor

IAd-	'	Net

--	.J.-. •••. ---	... -	-·---	• ·-	••	-= ·.·

l ..	L	••••• I----

Legal#	I
110519

NoficeofPublicHearingAdoplionofFY202412025endNoticeofRegularMeeUngJuly11,  , CT•Clay	'i Jun

j2024!

I column Inch

! ei ck&

!Inch	;
I 6.;00., $ 40.70:

r	2024	I Today	20	,	2x

!_White

.	$140.70!

$140.70

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

CEIVE

JI

JUN .	,,

Affidavit attached to this invoice.

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

c	 JUN f5 20 4 ,

Please pay from this ilwoice. Emall for inquiries or questlons • legal@claytodayonline.corn. Th.ink you for your business.

CLAY

TODAY 
PUBLISHERAFFlDAV!T
.PUBLISHER AFFIDAVIT CLAYTODAY
Published Weekly
.Fleming Island, J:llocida

STATE OF FWRIDA
COUNTY OF CLAY:
Before the undc:a;i.1,>ned authority personally appeared Hugh Osteen, who on oath says that he is the publisher of the "Oay Today" a newspaper published weekly nt Fleming Island in Oay County, Florida; that the atta.ched copy of advertisement
Being a Legal Notice

In the matter of Am:istrong CDD Notice of Public Hearing Adoption FY 2024/2025 Budget and Notice of Reguhr BoardMcctingJuly 11, 2024

LEGAL: 110519
Was published in so.id newspaper in the issues: 6/13/1£124 and 6/20/2024

Affiant Further says that said "Oay 'loday" is a 11ewspaper published at Fleming Island, in snid Clay Connty; Florido., and that the said 01.-wspaper Has heretofore been continuously published in said Qp.y County, Florid.'I, Weekly. and has been entered as Periodical mntecial matter at thtJ post
Office in Orange Pru:k, in said Clay County, .Florida, for period of one ye:i.c next pmcceding the fu:st publication of the attached co1>Y of advertisement; and af!iant further says that he has neither paid nor piomiscd any petson, firm or corpomtion any discount, rebate, mmmission or tt:.fund for the pU1pose of SC(.'\,nng this advertisement for publication in the said newspaper.

Sworn to me a11d subscribed before me 06/20/2024

NOTARY PUBLIC, STATE OF FLORIDA

3513 US HWY 17 Heming Island FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-Mail: legnl@claytodayonline.com Christie Wayne christie@ostecnmediagroup.com

ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OFTHE FISCAL YEAR 2024/2025 BUDGET; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Board of Supervisors ('Board") of the

("Olatricf') willhold a public hearing on July 11,

Armstrong Community Development District

t':i::Ct.tJ:J.9. ?):m :i

2024 at 6:00 p.m. et the Planlalion Oaks Ame­ nity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 3.2065, for the purpose of heartng comments end obfecUons on the adoption of lhe proposed budget ("PropD$ed f the Di&lrict for 1ho fiscal year be·
1
board meeting al the Olslrict w!II aiso beie!d at that flme where the Board may consider any other business 1hat may properly come before
11. A copy ol lh& agenda and Proposed BUdgel may be obtained at tho offices of lhe District Manager, clo Governmental Management Services - North Florida LLC, 475 West Town Place, SlJlte 114, St Augustine, Florida 32092, (904) 940-5850 ("Dla1rfct Manager's Office"), dunng normal business hours, or by vislllng the Olstrict's webstto atarmsllOn cdd.com.

speaker lelephone.

Thepubllc hearin{i and meellng ara open to llto publrc and will be conducted In accordance with the provisions or Florida law.The public hearing and meeting may bo continued to a date, time, end place lo be specitted on Ute record at the meetin9. Thera may be occasions when Board SUperv,oorn or District Staff may par11cipate by
Any person mqult'fng special accommodations at lhis meeting because of a dlsabilily or plm;i­ cal impairment should contact the District Man­ ager's Oflfce at least !orty-eighl (48) houis prior to the meedng. If you are heating or speech impaired, please contact tho Flortda Re Sar­

District Manager's Office.

vfce by dialing H· 1 or 1-800'955·6771 ) / 1·800-955-8770 Noice), for aidin conta ng the
Each pemon who decides to appeal any deci· slon made by the Board with respect to any matter considered at the public heanng or meat• ing is advised that person will need a rocolll ot proceedings and that accordlngly, the person may need to eru;ure that a verbatim record of the proceedings ls mede, lnciuding the testi• mony end evi<fence upon which such appeal Is

lo be based.

Marilee Giles District Manager
Legal 110519 PubUshed 6113/2024 and 612M!024 In Clay Counly'a Clay Today news­ paper

Disclosure Services LLC 1005 Bradford Way

Bill To

Kingston, TN 37763

Invoice

Date	Invoice#	
6/28/2024	6	

n	U

0rccE1vEn:
JUN 2 8 2024
BY·	--.., --

Armstrong CDD
C/OGMS

Terms	Due Date	
Net30	7/28/2024	

-tt:yg
11tv. ,l·Sc.r-20lli R·tri"'i
'JIO -SIJ-)11

Amortization Schedule
Series 2019A 8-1-24 Prepay $20,000

Description

Amount

100.00

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

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

Governmental Management Services, LLC
1001 BradfordWay
Kingston, TN 37763

SIii To:

Armstrong ODD
475 West Town Place Suite 114
At Augustine, FL 32092

..D:· " e.a·.•or' .i.p...t.l.o.n.

Invoice

Invoice#: 138
Invoice Date: 6/24/24
Due Date: 6/24124
Case:
P.O. Number:

Faclllty Maintenance May 1 -May 31, 2024 M,atritenanoe Supplies
r-.	,... to+-	s/-..J:u,J
U>	4!)	0
•	1 '7()  $"7').00 •  4'J1t>
!SO\ • >	•

°'"' ,-b...t I	rtlfr J
o\. 330.	r11,..() o •	l./t/10°
ero-. r-J	-er- M°''"'+enu,,,,u...-	
00\"  "!:>;c.	t"7 o o. l/t ,;o {)

		1,050.40
552.26	1,050.40
"652.26	

(

J
o

R

Total	$1,602.66	
Payments/CredHs	$0.00	
Balance Due	$1,602.66	

GREYHAWK COMMUNITY DEVELOPMENT DISTRICT • ARMSTRONG MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF MAY 2024	

Date	.tleY!!	Employee	Descriptlon	
5/1/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	

5/6/24	
1.07	
J.M.	parking lot, pool deck, amenity center and surrounding trails
Removed debris from field, parking lot, pool deck, amenity center, roadways	

5/8/24	
2.05	
J.M.	and surrounding trails, checked and changed all trash receptacles
Checked and changed all trash receptacles, removed debris from field,	

5/10/24	
3.77	
J.M.	parking lot, pool deck, amenity center and surrounding trails
Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	

5/13/24	
1.98	
J.M.	and surrounding trails, checked and changed all trash receptacles
Removed debris from field, parking lot, pool deck, amenity center, roadways	

5/15/24	
2.18	
J.M.	and surrounding trails, checked and changed all trash receptacles
Checked and changed all trash receptacles, removed debris from field,	

5/17/24	
2.25	
J.M.	pail<ing Jot, pool deck, amenity center and surrounding trails
Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parl<.ing lot, pool deck, amenity center and	

5/20/24	
1.97	
J.M.	and surrounding trails, checked and changed all trash receptacles
Checked and changed all trash receptacles, removed debris from field,	

5/22/24	
2.43	
J.M.	parking lot, pool deck, amenity center and surrounding trails
Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	

5/24/24	
2.53	
J.M.	and surrounding trails, checked and changed all trash receptacles
Removed debris from field, parking lot, pool deck, amenity center, roadways	

5/29/24	
2.05	
J.M.	and surrounding trails, checked and changed all trash receptacles
Checked and changed all trash receptacles, removed debris from field,	

5/31/24	
1.98	
J.M.	parking lot, pool deck, amenity center and surrounding trails
Removed debris from field, parking lot, pool deck, amenity center, roadways	

		and surrounding trails, checked and changed all trash receptacles	
TOTAL		26.26				
MILES	
	0			•Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

GREYHAWK	1

MAINTENANCE BILLABLE PURCHASES

Perlod Ending 6/05/24
DISTRICT	DATE	SUPPLIES
Armstrong

PRICE	 EMPLOYEE

4/30/24	MuHifold Towels	49.46	RW, -	
5/2/24	100-240v Powere Supply Adapter	25.94	RW.	
5/12/24	75' Black landscape Wire	64.98	J.S.	
5/12124	Landscape Spotlight	74.73	J.S.	
5/16/24	Standard low Profile Dog Waste Station	247.24		
5122124	Husky Post Hole Digger	57.47	RW.	
5/22/24	601b Sakrete Concrete	4.95	R.W.	
5122/24	16x20x2 fliers	13.75	R.W.	
5122124	20x20x1 Filters	13.75	R.W.	
		TOTAL 	S552.26 		

RW.  -

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

Federal ID 47-0597598

June 29, 2024

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

ACH/Wire Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP
A/C#
Reference: Invoice No. 3411898 Client Matter No. 1323-1
Notification Email: eftgroup@kutakrock.com

Ms. Marilee Giles Armstrong CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3411898
1323-1

Re:	General Counsel
For Professional Legal Services Rendered

05/02/24	K. Haber	0.20	51.00	Prepare budget approval resolution;
correspond with Sweeting regarding	

05/03/24	
K. Haber	
0.80	
204.00	same
Prepare	mulch	installation	
				agreement; correspond	with  Giles	
				and Soriano regarding same	
05/06/24	K. Buchanan	0.30	105.00	Review amenity privilege suspension	
				letter	
05/06/24	K. Haber	0.80	204.00	Prepare	amenities	management	
agreement; correspond	with Giles regarding same
05/09/24	K. Buchanan	3.30	1,155.00	Prepare	for	and	attend	board
meeting;	confer	with	district manager
05/09/24	K. Haber	0.60	153.00	Revise	amenity	management
agreement
05/16/24	K. Haber	0.40	102.00	Prepare budget notices; correspond
with Sweeting regarding same
TOTAL HOURS	6.40

KUTAK ROCK LLP
Armstrong CDD		
June 29, 2024		
Client Matter No. 1323-1		
Invoice No. 3411898		
Page 2		
TOTAL FOR SERVICES RENDERED	
$1,974.00	
TOTAL CURRENT AMOUNT DUE	$1,974.00	

ee C 111'. ",..,-·

INVOICE#: 1984103

-	14.	[l ',W

t  ,·
r=•-

INVOICE DATE: 7/1/2024

H

JUN 20 202:l
·av:. ------... 

SERVICE MONTH: JULY
CUST ID: 196869

POBox160726
Altamorite Springs. Flonda 32716-0726
{S13} 091
FL Lie: CPC056833
TX Lie: TlCL742
11.Z. Llc: ROC 350640

BIiiing Address:
Armstrong coo
475 West Town Place Suite 114
St..Augustine, FL 32092

H	20	:
BY:.			-

Item

Cluitglls

AM- Cornll!en:ial  icel,!Ind9§mlng

$1,650.00

Payments/Credfts

$0.00

Please send all payments to the below remiHo address: Pool Troo.pers PO Box 160726 Altamonte Springs, FL 32716·
0726

MONTHLY POOUSPA MAINTENANCE

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

\bi couN,-

Account Summary:	Thank you for keeping your account current

,e.
,>;
'/tihAul 0 

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$474.4i
-$474.4j
$1,139.41
$1,139.41

Account Information
Account Number	A00030732 Armstrong CDD
3518 Royal Pines Drive Reclaimed Irrigation, Middleburg
Billing Cycle: 4

d Customer Service (Sam-Spm M-F)

d

(904) 272-S999

All accounts not paid by due date are subject to a $3.30 late fee.

a\ Online
..	https://www.clayutility.org/

	CCUA
ij  Facebook
CCUAFL

Usage Profile	(KGAL = 1,000 gallons

	Reclaimed		
Reuse Base Charge			$46.45	
Reuse Water Usage - Tier 1	$0.92	34.5 kGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	12.2 kGal	$21.84	
Reuse Water Usage - Tier 3	$2.71	383.564kGal	$1,039.46	
Total Current Charges			$1,139.49	

Rt!clalmed Wabet e Potable Web!r

,oo

,,.

300·

:ZOO·
"'
"o-	. ,..--·	,.._ -· 	 ...
JUL AUG S'fP OCT NOV DK  JAN fU  MAR APR JIAY JUN JUI.

Read Dates: 05/31/24-06/28/24
Meter	Previous Read
82100744	4,751,802

Days: 28 Current Read 5,182,066

. 	. _ 	Retain this portion for your records. 	. _ 	 _ Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0003073,
3518 Royal Pines Drive Reclaimed Irrigation
MiddleburE

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000430 12/7

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

If paid after due date the account Is subject to $3.30 late fee.
Total Amount Due	$1,139.49

••1 111111ffI I•••IIII 111I III 1"1111111I•I11111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00030732 0000113949 072524 0 0 2

Account Summary:	Thank you for keeping your account current

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$1,288.8!
-$1,288.8!
$1,695.8(
$1,695.8(

 

Account Information

••Customer Seivice (Sam-Spm M-F)
..	(904) 272-5999

•'	 Online
..	https://www.clavutlllty.org/

Account Number	A00030937				

Armstrong CDD

Middleburg
Billing Cycle: 4

3682 Royal Pines Drive Reclaimed Irrigation,

All accounts not paid by due date

II

are subject to a $3.30late fee.		

Ii

- CUA	

Facebook CCUAFL

Usage Profile	(KGAL = 1,000 gallons

Reuse Base Charge
Reuse Water Usage - Tier 1 Reuse Water Usage - Tier 2 Reuse Water Usage - Tier 3
Total Current Charges

Reclaimed

$0.92
$1.79
$2.71

$46.45
34.5 kGal	$31.74
12.2 kGal	$21.84
588.845 kGal	$1,595.77
$1,695.80

,...

Reclalm•d W•ter ■ Potable Water

'"
550·
500,
.".,',.
]50:
'ZS"O·
zoo·
150·
100
50;

•-·

jUl

...- ,--  ,.._
OCT  N/fJI/ DEC  !AN  fE8  MAR AM  MAY  JUN  JUL

Read Dates: 05/31/24- 06/28/24
Meter	Previous Read
83801396	6,251,277

Days: 28 Current Read 6,886,822

	Retain thisportion for your records. 	
•- • •- - •- •- - - - •-	Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date:
Due Date: Account Number: Service Address:

07/04/24
07/25/24
A0003093'i
3682 Royal Pines Drive Reclaimed Irrigation
MiddleburE

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000432 12/9

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

If paid after due date the account ls subject to $3.30 late fee.
Total Amount Due	$1,695.80

111111111111I•11tiI111111111II11111111•1•11111111•1111•11111111I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□030937 □□00169580 072524 □ 0 1

Account Summary:	Thank you for keeping your account current

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$245.4
-$245.4t
$417.9(
$417.9(

 

Account Information

•   Customer Service (Sam-Spm M-F)
..	(9041272.5999

•'	 Online

■

..	https://www.clayutlllty.org/

Account Number	A00032750		

Armstrong CDD
3645 Royal Pines Drive Pool, Orange Park Billing Cycle: 4

All accounts not paid bydue date

II 

are subject to a $3.30 late fee.		

Email
billlng@clayutlllty.org

 CCUA	

I 

Facebook
CCUAFL

Current Charges	Rate	Usage	Total
Water

Usage Profile	(KGAL = 1,000 gallons
R@dalmed Water • Potable Water

Potable Base Charge
Potable Water Usage - Tier 1	$2.54 AWS Surcharge
Total Current Charges

$30.79
151.939 kGal	$385.93
$1.18
$417.90

240

,z.oo.

,..
140·

1'0

100·

..

...

...

•-

JUL  AUG  SEP  OCT NOV  CEC  JAN  FED  MAR  APR  MAY  JUN  JUL

220·

Read Dates: 05/31/24- 06/28/24
Meter	Previous Read
86819700	5,653,844

Days: 28 Current Read 5,805,783

		. _. _ 	 Retain this portion for your records. 	.  	_ Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0003275C
3645 Royal Pines Drive Pool, Orange Par

Donate to Lend a Helping Hand Program:
D $1 □ $5 □ $10 □ Other_

AY10705A 2000000431 12/8

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

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$417.90

1111111111111••11ll1111111111l11111111•1•1111111•111•1•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□3275□ □□□□□41790 □72524 □ □ 8

\bi COUNt

Account Summary:	Thank you for keeping your account current

.>i

AUT\'\

'l/'Ju-,.;	0

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$333.6(
-$333.6(
$338.7:
$338.7:

Account Information

Armstrong CDD

Account Number	A00032751

aCustomer Service (8am-Spm M-F)

I

(904) 272-5999

All accounts not paid by due date

..	https://www.clayutlllty.org/

d

a\ Online

3645 Royal Pines Drive Clubhouse, Orange Park
Billing Cycle: 4

are subject to a $3.30 late fee.	- CUA

Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons

	Water		
Potable Base Charge			$98.43	
Potable Water Usage - Tier 1	$2.54	2.128kGal	$5.41	
AW5 Surcharge			$1.18	
	Sewer			
Sewer Base Charge			$222.91	
Sewer Usage Charge - Tier 1	$5.07	2.128kGal	$10.79	
Total Current Charges			$338.72	

Reclalmecl Water a Potable W■h!r

'I
JUI.  AUG  SEP  OCT HOV  DEC  ,W,,  fEB  MAR  APA  N4Y  JVH  JUL

Read Dates: 05/31/24 - 06/28/24
Meter	Previous Read
86276213	163,996

Days:28 Current Read
166,124

[jECEl\l:E ­
II JUL O 8 2024 •
­
BY: ..

. 		 Retain this_portion for your records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0003275'.
3645 Royal Pines Drive Clubhouse, Orange Parl

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000427 12/4

ARMSTRONG CDD C/0 GMS, LLC
6200 LEE VISTA BLVD STE 300

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$338.72

•111111111111••1111•1•1111111111111111•1•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

Account Summary:	Thank you for keeping your account current

3176OId Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$342.4l
-$342.4j
$652.0l
$652.0j

 

Account Information

•   Customer Service {Bam-Spm M-Fl
...	(904) 272-5999

•'	 Online
..	https://www.clayutlllty.org/

II

I 

Account Number	A00032752		 	

Armstrong COD
3645 Royal Pines Drive Reclaimed Irrigation,

All aa:ounts not paid by due date are subject to a $3.30 late fee.

11 CCUA

Orange Park
Billing Cycle: 4

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons
RKl&lmed waw- ■ Potable watu

Reuse Base Charge			$92.92	
Reuse Water Usage - Tier 1	$0.92	70kGal	$64.40	
Reuse Water Usage - Tier 2	$1.79	23.3kGal	$41.71	
Reuse Water Usage - Tier 3	$2.71	167.15kGal	$452.98	
Total Current Charges			$652.01	

''°
2SO-

200·

'"

SEP OCT NOV DEC JAN FEB Kl.I\ APFI MAY JUN JUL

Read Dates: 05/31/24- 06/28/24
Meter	Previous Read
95885845	753,300

Days: 28 Current Read 1,013,750

tr.:; ;n.. "\-_,,,.fr·..·,:.. •,
EC
JUL O 8 2024
BY:

		. _ 	 Retain this portion for your records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program:
D $1 □ $5 □ $10 □ Other_

AY10705A 2000000429 12/6

ARMSTRONG COD C/OGMS, LLC
6200 LEE VISTA BLVD STE 300

Bill Date:	07/04/2•
Due Date:	07/25/2•
Account Number:	A0003275:
Service Address:	3645 Royal Pines Drive Reclaimed Irrigation, Orang1
Parl
If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$652.01

•1•111•111111••11ll11•111111ll11111111•1•1111111•11111•111•111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2,
$490.11
-$490.11
$447.0l
$447.01

Account Information

a•  Customer Service (8am-5pm M-F)
ail! {904) 272-5999

a!\ Online
-..	https://www.clayutlllty.org/

II

Account Number	A00033750		 	

Armstrong CDD
875 Tynes Blvd Reclaimed Irrigation, Orange

All accounts not paid by due date
are subject to a $3,30 late fee.	- CUA

Park
Billing Cycle: 4

1j Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons

Reuse Base Charge			$46.45	
Reuse Water Usage - Tier 1	$0.92	34.SkGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	12.2 kGal	$21.84	
Reuse Water Usage· Tier 3	$2.71	128.055 kGal	$347.03	
Total Current Charges			$447.06	

,,...,
m
,00
,1.1.!1.0-

,

,1,4,0·.
......
,..

RKlalmed Watwtr • Potable Water

o--	,.-	-	--	• ,.-  ·-	-·	-	-

JUL  AUG  SEP  OCT NOV DEC  JAN  FEEi  MAR  APR  MAY  JI.Ill  JUL

Read Dates: 05/31/24 • 06/28/24
Meter	Previous Read

c-=

92332970	743,422

u.-

Days:28 Current Read
918,177

J \'!

,,icr:-
'  f. ._  •

JUL O 8 2024
t:
BY·•. -····· ------··-··

	Retain thisportion for your records.   .. 	.  _
• • • • • • • • • ••• • •-	Please return bottom portion along with your payment to Clay County Utilfty Authority.

Clay County Utility Authority

Bill Date: Due Date:
Account Number:

07/04/2•
07/25/2• A0003375C

3176 Old Jennings Road

Service Address:

875 Tynes Blvd Reclaimed Irrigation, Orange Pad

Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program: D $1 D $5 □ $10 D Other_

AY10705A 2000000425 12/2

ARMSTRONG COD
C/0 GMS, LLC, ANTHONY PEREGRINO 6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822

If paid after due date the account Is subject to $3.30 late fee.
Total Amount Due	$447.06

1111111111111••11ll11•1111111l11111111•1•1111111•111•1•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□33750 0000044706 072524 DD 3

ra

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$596.3!
-$596.3!
$541.0'.
$541.01

Account Information
Account Number	A000337S1 Armstrong CDD
705 Tynes Blvd Reclaimed Irrigation, Orange Park
Billing Cycle: 4

l!iCustomer Service (Bam-Spm M-F) (904) 272-5999

d

All accounts not paid by due date are subject to a $3.30 late fee.

Email blllln&@clayutillty.org

•'	 Online
_,.	https://www.clayutlllty.org/

ti CUA

ii

Facebook CCUAFL

Current Charges	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 gallons

JUI. ot.UG Sf.II OCT NOV DCC: ,IA."i F£8 MM. AP.II MAY J1JN JUl.

--·

Reclaimed	■ Reclaimed wattr ■ Potable Water

Reuse Base Charge
Reuse Water Usage - Tier 1 Reuse Water Usage - Tier 2 Reuse Water Usage - Tier 3
Total Current Charges

$0.92
$1.79
$2.71

29.6kGal 10.4kGal
165.575 kGal

$46.45
$27.23
$18.62
$448.71
$541.01

Read Dates: 05/31/24 - 06/24/24	Days:24	
Meter	Previous Read	Current Read	
86278201	7,839,096	8,044,671	

		Retain this portion for your records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2'-
07/25/2.1. A0003375j
705 Tynes Blvd Reclaimed Irrigation, Orange Par

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000433 12/10

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

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$541.01

1111111111111••11ll111111111d11111111•1•111111.-11111•11•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□Aa□□33751 aaaaas41a1 □72524 □ □ 2

Account Summary:	Thank you for keeping your account curren1

3176 Old Jennings Road, Middleburg, FL 32068-3907
Ia

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2·
$n.o:
-$n.o:
$124.6:
$124.6:

Account Information

••	 Customer Service (8am-Spm M-F)
..	(904) 272-S999

a\ Online
..	https;//www.clayutllity.org/

II 

Account Number	A00037105				

Armstrong COD
3976 Heatherbrook Place Reclaimed Irrigation,

All accounts not paid by due date are subject to a $3.30 late fee.

11

- CUA

Facebook
CCUAFL

Middleburg
Billing Cycle: 4

Usage Profile	(KGAL = 1,000 gallons

Reuse Base Charge	Reclaimed		
$46.45	
Reuse Water Usage - Tier 1	$0.92	34.SkGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	12.2kGal	$21.84	
Reuse Water Usage - Tier 3	$2.71	9.078kGal	$24.60	
Total Current Charges			$124.63	

Rec!Glmed Water • Potable Water
.,1

."5.0
40

JO
" l
1.:1..

JUL  AUG  stfl' OCT NOV DEC JAH  fEB  "-'!I APR NAY  JUN  JU'-

Read Dates: 05/31/24 - 06/28/24
Meter	Previous Read
87137737	2,131,000

Days:28 Current Read 2,186,778

. 		 Retain thisportion for your records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0003710!
3976 Heatherbrook Place Reclaimed lrrlgatior
Middlebur1

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000428 12/5

ARMSTRONG COD C/0 GMS, LLC
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$124.63

1111111111111••11ll11•1111111l11111111•1•11111111111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00□37105 a□□□0124b3 072524 □ 0 b

3176 Old Jennings Road, Middleburg, FL 32068-3907
(2

Payments Current Charges
Total Amount Due July 25, 2024

-$64.6:
$217.2l
$217.2

Account Information

a.•  Customer Service (8am-5pm M-F)
aill (904) 272-5999

a.\ Online
_.	https://www.clayutlllty.org/

II 

Account Number	A00037106				

Armstrong CDD

Middleburg

4121Heatherbrook Place Reclaimed Irrigation,

All accounts not paid by due date
are subject to a $3,30 late fee.

ii

- CCUA

	 Facebook
CCUAFL

Billing Cycle: 4		

Reuse Base Charge	
$46.45	
Reuse Water Usage - Tier 1	$0.92	34.SkGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	12.2kGal	$21.84	
Reuse Water Usage - Tier 3	$2.71	43	.271kGal	$117.26	
Total Current Charges	$217.29	

Usage Profile	(KGAL = 1,000 gallons

...-
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Redalm d Water ■ Potalff: Water

.....
".
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o--	-·	·-·	-· -  -  ·--·-

JUL AUG SEP OCf NfN  DfC JAN FE9 MAA Al'R lo'AY JUN JUL

Read Dates: 05/31/24- 06/28/24

Days:28

Meter	Previous Read	Current Read

87137740	1,681,764

1,771,735

H ":;:
BY:

		Retain thisportion for your records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A00037101
4121Heatherbrook Place Reclaimed lrrigatio
Middlebur1

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □Other_

AY10705A 2000000426 12/3

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

If paid after due date the account is subject to $3.30 latefee.
Total Amount Due	$217.29

1111111111111••11ll•1•1111111l11111111•1•1111111•111•1•11••1111•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA0003710b 0000021729 072524 0 0 b

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$S9.6<
-$59.6(
$210.Bj
$210.Bj

	

Account Information
Account Number	A000376n Armstrong CDD
3846 Sunberry Lane Reclaimed Irrigation, Middleburg
Billing Cycle: 4

"Customer Service (8am-5pm M-F) (904) 272-5999
II  All accounts not paidby due date
are subject to a $3.30late fee. 	

Email bllllng@clayutlllty.org

•'	 Online
_,.	https://www.clayutlllty.org/

11 CCUA	

I

.. Facebook
CCUAFL

Current Charges	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 gallons

,..

Reclalmed	■ Reclaimed W•twr ■ Potable Wilt«

Reuse Base Charge
Reuse Water Usage - Tier 1

$0.92

34.SkGal

$46.45
$31.74

80'

 

Reuse Water Usage - Tier 2	$1.79	12.2kGal	$21.84	••·	
Reuse Water Usage - Tier 3	$2.71	40.88kGal	$110.78		
Total Current Charges			$210.81		
				
o-	

,,_•• -  -	-	.--- -	......- --	- ·-·

JUI.  AUG  SEP  OCT NOY  OfC  JAN  Fee  MAR  Al'ft  M4Y  JUN  JUL
Read Dates: 05/31/24 - 06/28/24	Days:28

Meter 87777241

Previous Read 1,952,791

Current Read 2,040,371

. 		Retain this portion for your records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

Bill Date:	07/04/2'-
Due Date:	07/25/2•
Account Number:	A0003767i
Service Address:	3846 Sunberry Lane Reclaimed Irrigation, Middleburi

If paid after due date the account Issubject to $3.30 late fee.
Total Amount Due	$210.81

AY1070SA 2000000435 12/12

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

1111111111111••11ll11•1111111l11111111•1••111111•11111••1111••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□37b77 □□□□□21081 072524 0 □ 7

3176 Old Jennings Road, Middleburg, FL 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$53.7(
-$53.7(
$89.4:
$89.4:

Account Information

Customer Service (8am-5pm M-F) (904) 272-5999

a\ Online
..	https://www.clayutlllty.org/

a

Account Number	A00040217				

Armstrong CDD
4173 Heatherbrook Place,Middleburg

All accounts not paid by due date are subject to a $3.30 late fee.

I

- CUA

Facebook CCUAFL

Billing Cycle: 4

Usage Profile	(KGAL = 1,000 gallons

..

Reuse Base Charge			$46.45	
Reuse Water Usage - Tier 1	$0.92	34.5kGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	6.273kGal	$11.23	
Total Current Charges			$89.42	

..
n
"
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Redalmed Water ■ Potable Water

-

JUL  AUG SEP OCT NOV Dl!C JAN FEB MAP. APR MAY JUN  JUL
Read Dates: 05/31/24- 06/28/24	Days:28

Meter 87777245

Previous Read 924,511

Current Read
965,284

,r::c•:,_:,
':J,a,_,r,,

JUL O8
BY·

. 		 Retain this portion foryour records. 	 Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0004021:
4173 Heatherbrook Place, Middleburi

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000437 12/14

ARMSTRONG COD C/OGMS, LLC
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$89.42

•111111111111••11ll11•1111111l1111111l•l•''''•'•••11••••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0Aooo40217 ooooooa942 072524 o o 4

3176 Old Jennings Road, Middleburg, FL 32068-3907

BIii Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2•
$46.4!
-$46.4!
$383.1:

$383.1:

Account Information

"Customer Service (Sam-Spm M-F)
(904) 272-5999

\  Online
_,.	https://www.clayutlllty.org/

Account Number	A00040871
Armstrong COD
1980 Amberly Drive, Middleburg
Billing Cycle: 4

d	  All accounts not paid by due date

Ii

aresubject to a $3.30 late fee.	- CUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons

	Reclaimed			
Reuse Base Charge			$46.45	
Reuse Water Usage - Tier 1	$0.92	34.5 kGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	12.2kGal	$21.84	
Reuse Water Usage - Tier 3	$2.71	104.462 kGal	$283.09	
Total Current Charges			$383.12	

Reclalmtd Water■ Potable Water

100
	
140·

Read Dates: 05/31/24 - 06/28/24	Days: 28

Meter
89187072

Previous Read
1,636,171

Current Read
1,787,333

. 		Retain this portion foryour records. 	_ Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0004087'.
1980 Amberly Drive, Middleburi

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000436 12/13

ARMSTRONG COD C/OGMS, LLC
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822

If paid after due date the account Is subject to $3.30 late fee.
Total Amount Due	$383.12

•11111111111I1111II•1•11h111h1111111•1•1111111•111•1•11•111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□4□871 □□□□□38312 □72524 a a a

3176 Old Jennings Road, Middleburg, Fl 32068-3907

Bill Date Previous Balance
Payments Current Charges
Total Amount Due July 25, 2024

07/04/2
$126
-$126.04
$125.78
$125.78

Account Information

a•  Customer Service (8am·Spm M-F) (904) 272-5999

•'	 Online
_,.	https://www.clayutility.org/

II 

Account Number	A00040873				

Armstrong COD
544 Tynes Blvd, Middleburg

All accounts not paid by due date
are subject to a $3.30 late fee.

ti CUA

ii

	 Facebook
CCUAFL

Billing Cycle: 4

Usage Profile	(KGAL = 1,000 gallons

..

Reuse Base Charge	Reclalmed		
$46.45	
Reuse Water Usage - Tier 1	$0.92	34.5 kGal	$31.74	
Reuse Water Usage - Tier 2	$1.79	12.2kGal	$21.84	
Reuse Water Usage - Tier 3	$2.71	9.501kGal	$25.75	
Total Current Charges			$125.78	

Redalmed Water ■ Potable Water

10
"

'

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.."".,
"" "20
lS 1

JUL AUG SEP OCT NOV DEC ,IAN FtB lo\4.A. AJ'I\ MAY JUN JUL
Read Dates: 05/31/24-06/28/24	Days:28

Meter
89187071

Previous Read
1,237,369

Current Read
1,293,570

'. JUL O 8 2024
BY:

. 	. 

	._ 	.  	 Retain this portion for your records. . 	.  	
Please return bottom portion along with your payment to Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907

Bill Date: Due Date:
Account Number: Service Address:

07/04/2•
07/25/2• A0004087:
544 Tynes Blvd,Middlebur1

Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY10705A 2000000434 12/11

ARMSTRONG COD C/OGMS, LLC
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$125.78

111111lllll1l1111ll1111111111l11111111•1•1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□4□873 □□□□012s78 072524 o o 2

INVOICE
Allways Improving lLC dba
Fitness Pn,
1400 Village Square Blvd #3-293
Tallahll.5S6e, FL 32312

tracy@wearelitnesspro,oom
+1 (850) 523-8882
www.we.arefrtnesspro.com

OECEIVE

n

JUL O2 2024 .'
BY:.	L:

1400 \llllog<J Sqvar• #3-2'3
Tallohas-. Fl. 32312
li&l).523-8882

BilltQ.
Grey Hawk
Aims1ron COD
4 75 West Town Place suite 114

Ship to
GreyHawk
3645 Aoyai Pines Dr,
Orange Park. Fl 32065

SalntA',lgustine,FL 32092

h1VQk::e detaiiti
lnvolce.ne>.: 32277
Terms; Nat 15
Invoice dat 05/1612024 Due date: 05/31/2024

Product or service	Description	SKU	Qty	Rate	Amount	
1.	SERVICE REQUEST 39698 - REPAlRS					
	IDENTIFIED DURIN(,,l APRIL PM					
2.	1. Return Labor	
May 10, 2024: Estimated Labor - Tech		1.5	
$90.00	$135.00	
	replaced walk belt and drive belt, and					
	flipped deck on Life Fitness Treadmlll					
	INTO SN: HTT104007. UNIT TESTS					
	CORRECT					
3.	2a. Parts	
May 6, 2024: Parts for fiepair: Walking		
1	
$625.00	
$625.00	
	Belt LF 0K65--01002·0000					
4.	2a. Parts	May 6, 2024: Parts for- Repair. Drive Belt		
1	
$28.80	
$28.80	
	LF 1004417-0001					
5.	2b. Shipping/ Handling	
Apr 10, 2024: Shipping and Handling			$51.30	
$51.30	
	Estimate:					
6.	Service Request Details/Notes: 1. Life
Fitness Treadm111 !NTD SN: HTT104007					
	belt beginning to cup and wearing'					
	smooth. Deck is flippable. Should					
	replace tread belt and flip deck.					

Ways to pay
lcPayl VISA	IICKdl  .m

Total

$840.10
t

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

Invoice

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

Invoice #: 139
Invoice Date: 7/1/24 Due Date: 7/1/24
case:

P.O. Number:

Management Fees - July 2024

'Jl0 ·) l, jy

4,173.75 I	4,173.75

Description	Hours/Qty	Rate	Amount

Website Administration -July 2024	\.\Ct	104.17,,	104.17	
Information Technology -July 2024	'JS I	150.00,	150.00	
Dissemination Agent Services- July 2024
Office Supplies Postage	1?
\..\1	583.33 /
0.12
148.92	583.33
0.12
148.92	
Copies	41.S	94.50	94.50	
Telephone	I..\\	43.14	43.14	

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

Invoice

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

Invoice #: 140 Invoice Date: 7/1/24
Due Date: 7/1/24
Case:
P.O. Number:

fii1

r.ECERVE
-'	i,
JUL O 3 2024
BY:- - -

Description	Hours/Qty	Rate	Amount

PropertyManager -July 2024	1i.D ·JJ6•li2_
Janitorial - July 2024	J'J ·Yl2:46'}

J7<X
7-3- 24	I	6,250.00
1,084.67	6,250.00
1,084.67	

YYNN

 	Clay Electric oopera ,ve!Inc.

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

$4&.II

A Touchstone Energy' Cooperative  T:

Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residence is served by Clay Electric and

Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 06/24/24
Balance Forward
Current Charges Due 08/02/24
2023 Capital Credit Allocation: $21.53

07/12/2024
08/02/2024
$45.00
-$45.00
$0.00
$46.00

who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

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

To

S rv

Rataut,e Dll-■--1•----

Mew-No.	RledlngO...

Mulllplier'	llWIIUeaae

GENERAL SERVICE-NON DEMAND
kWh	Monthly Use	■ Monthly High e	Monthly Low•	Temp

07111/24

Access Charge

1	109

Current Service Detal		
$32.00

120
105
90
75
60
45
30
15
0

Jul  Aug

90

75

60

45

30

15

s	Oci NOv  D	J n	F b	M r	Apr  M'ay  Jun	J I	0

Energy Charge	109 kWh @ 0.08·13
Power Cost Adjustment	109 kWh @ 0.0200 FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Operation Round Up		
Total Current Charges for this Location

$8.86
$2.18
$1.11
$1.58
$0.27
$46.00

2023	,J	•l	C	2024
This Month	Last Month	This Month	Avg Daily High

Last Year

D 2
BY:

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

Account Number	 		9054872	
Current Char es Due 08/02/24	 		$46.00	
Total Amount Due		$46.00	

'SEND

lll/FC1ay Electric ooperative,Inc.
A T<nteh.stone Energy" Cooperative  .
POBox308

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

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

11111111111111111IllIIII
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5530 0 MB 0.571
ARMSTRONG CDD
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

5 5530
C-20

KEYSTONE HEIGHTS, FL 32656-0308 ll1111111111l111•111l1111••11111111•111111•111•11•11111••1•11111I

II1111111II•IIII1111II11,,I•111,11,1111,11•1••1II II IIII II11I•1•l1
□9□54872	□□□□□46□□6

l=C1ay  l  Irie	opvrati e,Inc.
A Touchstone EnergV- Cooperative -
POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:
E
MyC/ayEfectric

more actlvelhan ..suaa.Mab	1ure yau'NNCldy
and haw a planIn place.
Get a copy of our tr.. preparedneu guide at Clay£Jectrk.com/storm-c:•nter

This,....huntcaM	predlctN to be

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or go to https://snr.flhealthresponse. com/ to register with the Florida Special Needs Registry.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee'"" cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, FL32656

A

YYNN

Clay lectricCooperative!Inc
A Touchstone Energy• Cooperative  T  

Important Messages

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

Total
Amount Due

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/24/24

07/12/2024
08/02/2024
$869.00
-$869.00

Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any student/applicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

Balance Forward	$0.00
Current Charges Due 08/02/24	$888.00
2023 Capital Credit Allocation: $618.96
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Sel"\I·

R61d  chM D11111J;Gun

Mal-No.

.	Oatea
FNNII	To

PreNa,t
3191

Readings
.......

GENERAL SERVICE-NON DEMAND

151835709

06/10/24	07/11/24

3151

	Access Charge		$32.00	
90

75	Energy Charge
Power Cost Adjustment	8,000 kWh @ 0.0813
8,000 kWh @ 0.0200	$650.40
$160.00	

kWh	Monthly Use	■ Monthly High e	Monthly Lowe

Temp

Currant Service Detail

12000 t,..-,,,::t::=:jl"-.,.=------4""""'!------':::;>j -

FLA Gross Receipts Tax		$21.59	
Clay Co Public Ser Utility Tax		$23.22	
Operation Round Up	 		$0.79	
Total Current Charges for this Location	 		$888.00	

10500 -'---r-t.-
9000 .J..)1,-C: :,::A,-L.,
7500	60
6000	45
4500

3000
1500

-- - - - - - --

30

15

Jul

ECEIVE.

2023	P	a	CJD	tt	2024
This Month	Last Month	This Month	Avg Daily High

Last Year

JUL 2 2 2024
BY:	_	f

'KEEP

IE

'SEND

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

Account Number		

9082120

ClayElectricCoo erative,Inc.
A Tuuclu.tone Encw.' u:,opernti.-	•
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
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

Current Charges Due 08/02/24	$888.00
Total Amount Due	$888.00,
Checks must be in U.S. funds and drawn on a U.S. bank.

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
lh1111111• IhI l11h1,11111I11•I'1lI lIIll11III•III IIIll111••11•1I

09082120	0000888002

EC1ay  ElectricCooperativ.,Inc.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308

A Touchstone Ehergy" Cooperative

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

-1-:

Keystone Heights, FL 32656

DOWNLOAD OUR APP:
E
MyC/ayElectric

This YNl"•hanlcw MGMnll pndktedto u more active than muaL MaDfllN you're ready andhave a plan In place.
Get a copy of our ftite preparedne11 guide at ClayEl«tric.com/lJtonn•c•ntff

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/sheltersor go to https://snr.flhealthresponse. com/ to register with the Florida Special Needs Registry.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter. wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee""' cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, ' FL32656

YYNN

'/  f,	I'\	f' l	Visit us online at ClayElectric.com
,ec fl·.,/ opera !Ve, nc, Toll Free: (800)-224-4917
,,_A._ Touc.b.st<me Energy• Cooperative  T'_

DueDate: 88112/2124

Statement Date: Current Bill Due Date:

07/12/2024
08/02/2024

----.:.--

Important Messages
Know an adult who's in school or returning to

Previous Balance
Payment Received 06/24/24

$35.00
-$35.00

college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

Balance Forward	$0.00
Current Charges Due 08/02/24	$35.00
2023 Capital Credit Allocation: $16.03
Please note your Capital Credits allocation above. This allocation is not a current refund,but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Rabt Schedule D111rtptian

VOIR

Meter No.

AeedlllgDates	P11dll9
From	To,	-'--''"'1-'-'"'-"""'.o=us 	PrWIII

Multiplier	kWh Usage

GENERAL SERVICE-NON DEMAND

152055950

06/10/24	07/11/24	40	40	1	0

kWh	Montllly Use	■ Monthly High e	Monthly Low•	Temp

15

	Current Service Detail	
Access Charge
FLA Gross Receipts Tax Clay Co Public Ser Utility Tax
Operation Round Up		
 rrent Charges for this Location		

n

OECEm,l

$32.00
$0.82
$1.28
$0.90
$35.00,

O .LJ u-,Au g----Se-'p, ----O ,ct-N :,.-1..Dec,....i' L...-Ja -nF Ma , --1..,Apr,- M ""!Ju"'nJu-I

2023
This Month

C
Last Month	This Month
Last Year

2024
Avg Daily High

JUL 2 2 2024
BY·, -- --- -

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

Clay ElectricCooperative_,Inc.	Account Number
Current Charges Due 08/02/24			9082351
		$35.00	
A Touchsu.n1e Encs:gy' Cooperntive i" :	,Total Amount Due	$35.00	

.-

POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL24n
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

ARMSTRONG CDD
6200 LEE VISTA BLVD, SUITE 300

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

lllllllll111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
II1111111111 11IIII111111111IIlI 1lI11111III•1' •11	1••11•1I

ORLANDO FL 32822-0000

h                   • 	1

'1'                         •          •

□9□823S1	□□□□□3S□□□

IS'''I yFl

ctricr. p ti,,Inc.
-

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308

A Touchstone Energy" Cooperative 1: '
POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

Keystone Heights, FL 32656

DOWNLOAD OUR APP:
E
MyClayElectric

1111s,._.	pr9dlctedto be
more active than usual. Mab aure •re ready and have O plan in plac9.
Get a copy of-	free pNporedness 9Ulcle at ClayElectrk.com/stonn•cenm

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or go to https://snr.flhealthresponse. com/ to register with the Florida Special Needs Registry.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter. wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee" cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order.to: Clay Electric •• Cooperative ••
P.O. Box308
Keystone Heights, FL32656

IS'  ClayEle IrieCooperativ ,Inc.

es

'	A TC1ucllb'tunc Eneriri•Cooperative -

Important Messag ----
Know an adult who's in school or returning to

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

$34.42

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 06/24/24

07/12/2024
08/02/2024
$34.53
-$34.53

college? Our Back to Your Future scholarship is open to any student/applicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

Balance Forward	$0.00
Current Charges Due 08/02/24	$34.42
2023 Capital Credit Allocation: $16.1O
Please note your Capital Credits allocation above. This allocation is not a current refund.but will be distributed over future years as Capital Credits are retired. Learn more about Capital Credits: https://www.clayelectric.com/capital-credits.

Serv

R

ate Schedule Descriplk>n

r No

Mete	.	Rea •11  Dam

Raiding&

Multiplier	lcWII Uaage

-G--ENERAL SERVICE-NON DEMAND

-- - From	To
152016290	06/10/24	07/11/24

Prniou8	Preeent
91	94	1	3

kWh	Monthly Use	■ Monthly High e	Monthly Lowe	Temp			Current Service Detail		

Jul	Aug  Sep  Oct  Nov  Dec  Jan

Mar  Apr  May  Jun	Jul

Access Charge	$32.00
90	Energy Charge	3 kWh @ 0.0813	$0.24 Power Cost Adjustment	 3 kWh @ 0.0200	 $0.06
75	FLA Gross Receipts Tax	$0.83
60	Clay Co Public Ser Utility Tax	$1.29
45	Total Current Charges fo;...r t.::.h=-:is;_L=-:o:....:c;;;;a.::.tio=-:n;,;	$34.:..;;•42
30
15	ECEIVE:
·j

2023	-...
This Month	Last Month

, ,	·"	2024

This Month	Avg Daily High Last Year

M.22Dt
==----

IE

'KEEP 'SEND

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

Account Number		

9143346

ClayElectricCo perative1Inc.
A 1i,uchstooe Ene!j,,y' O,operative -.
POBox308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.
I  l'/SAJ  • '	

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

Current Charges Due 08/02/24     $34.42  Total Amount Due	4.42
Checks must be in U.S. funds and drawn on a U.S. bank.
111111111111111IIIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
Ih•••11111ii1•1 •111h111••111•I111•111111•11I•11•11111••1•11111I

□9143346	□□□□□34423

,

lect

1c .

o er i	n .

I  ,+..

-

CONTACT US Phone:800-224-4917
Web: ClayElectric.com
Mailing: PO Box 308

A Touchstone Energy"' Cooperative n

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

Keystone Heights, FL 32656

DOWNLOAD OUR APP:
E
MyClayElectric

"'°"'active than usual. Mela aurw you're ready and have a plan In place.

This year's hurricane Nason lspncllctlld to be

Get a copy of our tr.. prepaNCIMss guide at Clayflec:trk..com/stonn-center

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or go to https:/ /snr.flhealthresponse. com/ to register with the Florida Special Needs Registry.

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savingsor from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations	--		Mail
$1.50 service	Mail check or
fee.. cash paymen s	money order to:
only. Visit	Clay Electric
ClayElectric.com	Cooperative
for a list of authorized	P.O. Box 308
pay stations.		Keystone Heights, FL32656

From:  kbehnen@naderspestraiders.com  #
Subject: Invoice for Service
Date: July 22, 2024 at 11:03 AM

,,	..,....		;._,.,

To: aperegrino@gmscfl.com

.,i

'.

-	-_ .r
•

ell

an Am:lw ••--•CQfflflllUW

Nader's Pest Raiders 5533 Wesconnett Blvd
Jacksonville, FL 32244-1949
904-771-5566

INVOICE

Bill To [2634163]	Service Address [2634163]	
Armstrong Cdd	Armstrong Cdd	
6200 Lee Vista Blvd Suite 300	3645 Royal Pines Dr	
Orlando, FL 32822-5147	Middleburg, FL 32068	

Invoice#	56993676 Invoice Date	06/25/24 Service Date	06/25/24
tt-7o
.Mf:li
J1 o·J'11·\..\e,S

Technician License# Target Pest
Purchase Order

Johnny Carpenter

Service	Description		Price	
RPG-MONTHLY	Pest Control Service		$46.00	
		Subtotal	$46.00	
		Tax	$0.00	
		Total	$46.00	
		Amount Paid	$0.00	
		Balance	$46.00	

Click this Ink to pay your bill online.

Please note: Link will expire after 60 days.
Thank you for your business! If you have any questions, please call us.

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

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

INVOICE# 10166
DATE 07/0J/2024
DUE DATE 07/31/2024
TERMS End of the month

	
SERVICE MONTH		
July		

ACTIViTY	
QTY	
RATE	AMOUNT	
Dedicated Officer I
Dedicated Officer for 6 Hours Thurs - Sun (July 1	96	29.95	2,875.20	
- July 31)				
Holiday Service
4th of July	.  1	125.00	i25.00	
	
SUBTOTAL		
3,000.20	
	TAX		0.00	
	TOTAL		3,000.20	

.Seev ,.-½	"' '\+or\ j

BALANCEDUE

$3,000.20

OQ.'

'3,50 •	f7")..,0 {) •	J tf}	CH>.

Governmental Management Services, L.LC
1001 Bradford Way
Kingston. TN37763

Invoice
Invoice#: 141
Invoice Date: 7/17/24 Due Dale: 7117/24

BUI To:
Arm trong CPO
475 West Town Place
SIJlte 114
At. Auguslfne, FL32092

ECEIVE
JUL 2 2 2024

Hourt/Qty

Rate

MalntenanceSUpplies

Facility Maintenance June 1 - June 30, 2024

• ··-	• •	• •

Amount
1,839.60
1,055.19

--S-,n,\-•"'·...,\	SuppJt'cJ

1

c,Ol,  le:>,  $"1?.00 .. 'f ,Cf oo

./1"(F{.

•·,,_

S"' ppl,'t.)

J

:/I #-0..,_::tj--

o o I, 3 30.  r1,.oo, noo  t>

Pool

? r,. t't"

c>O\•  llo	'	s1?..()0 • 't'l 7t>O

Pr t1 ,...J- .\-,il,c,
OO \. .

,vi,,."'1- t.--

I!	S"It. T:J.

o.

31" c,o.

1.839.60
1,055.19

BY:-  -·--· ---	-- •.

P.O.

Case:
Nuinber:

Total	$2,894.79	
Payments/Credits	$0.00	
Balance Due	$2,894.79	

GREYHAWK COMMUNITY DEVELOPMENT DISTRICT· ARMSTRONG MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JUNE 2024	

	Hours	Employee	Description	
6/3/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
6/5/24	2.28	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
6/7/24	2.02	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
6/10/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
6/12/24	3.38	J.M.	Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	

6/14/24	2.3	
J.M.	and surrounding trails, checked and changed all trash receptacles
Removed debris from field, parking tot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
6/17/24	2.05	J.M.	Checked and changed all trash receptacles, removed debris from field,	

6/18/24	0.5	
R.A.	parking lot, pool deck, amenity center and surrounding trails
Delivered pressure washer to amenity center	
6/19/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
6/21/24	2.02	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
6/24/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
6/25/24	5.5	RA	Milled lumber to correct thickness and length, replaced rotted fence rails with	
			lumber, picked up supplies	
6/25/24	5.5	J.S.	Assisted with replacement of front fence, picked up supplies	
6/26/24	4	R.A.	Worked on painting fence rails	
6/26/24	4	J.S.	Worked on painting fence rails	
6/26/24	2.02	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
6/28/24	2.42	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
	
		and surrounding trails, checked and changed all trash receptacles	
TOTAL		45.99				
MILES	
	0			"'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

GREYHAWK	1

MAINTENANCE BILLABLE PURCHASES
Period Ending 7/05/24

DISTRICT	DATE	SUPPLIES		f.B.lg	EMPLQYl;E	
Armstrong						
	5/17/24	Home Decor Storage		17.28	RW.	
	5/21/24	Pool Permit		307.29	R.W.	
	5/22/24	Net BasketbaD		6.14	R.W.	
	o5, 5/22/24	Site Merch Mouse Pad		12.21	R.W.	
	.)5 5/28/24	Gym Wipes 800ct (4)		105.06	RW.	
	JS 5/28/24	Multifokl Towels		49.39	R.W.	
	JS 5/28/24	Jumbo Toilet Paper 12 Rois		54.53	R.W.	
	6/22/24	4x6' US Flag		45.98	J.S.	
	6/23/24	US Replacement NyIon Flag 4x5		45.98	RW.	
	6/25/24	4"x6" 8' Pressure Treated (2}		42.50	RA.	
	6/25/24	Behr Advanced Deckover Paint		244.95	R.A.	
	6/25/24	4" Foam Roller and Tray		8.02	R.A	
	6/25/24	Basic Brush Set 3pc {2)		22.95	R.A.	
	7/4/24	3/4 Condlut PVC (5)		60.24	J.S.	
	7/4/24	4x4 Junction Box		17.23	J.S.	
	7/4124	3/4" Male Terminal Adapter		0.64	J.S.	
	7/4/24	1x3/4" Washer Adapter		1.07	J.S.	
	7/4/24	1/2" Strain Refief End		8.98	J.S.	
	7/4/24	3/4" Locknut		1.56	J.S.	
	7/4/24	3/4" Elbow (2)		3.17	J.S.	
			TOTAL	$11055.19		

ii!Jl/!/i/hf-

\,\

a.1..-.'3:'..fft..lz1,nT saow1F P4YDIGR:rCREOn	ZM'I,	
v ·  □	
1	:,•	%P	a	,	!,	
rs. _,,.,,, •		l		

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

••• · eniiBEIMf
Cl
Armstrong COO Grl!yhawk
C/0 Governmental Management Services
475. West Town Pl Suite 114
St Augustine, FL 32092

1 Mcoiiiiiiuimtii	• DA.IE·	IWAffCE
731209	7/23/2024	$995.00

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

00000007312096001000000019957500000009950050

Please RetiJm this Invoice with your payment and

notify us of any changes to your cont.act information.

ArnlstrOnO (DD .. Greyha'Wk	
3645 yal ,_nes Dr Orange Pa	
FL 32065				
Invoke o.ie Data  '1/19/'l.024
.	..	.	.	• -	Invoice	1917718	PO11				

Oesaiptioil	
	
.. · Amount	
Tax	Total	B	

7}19/2024 .		$995.00	$0,00	$995.00

li7't
T	ponds for shorelioe weeds, algae and aquatic weeds. Pond 3 algae will takEl multiple m,ents toCQl'ltmL If yOIJ haveany QUe$ions« <xmcems
ple;lse<.aqTrey at (904)610-2552. Thank you; .	.  .	.	•	•	•
L-.."',<-.. :_! • ";.!'.&f  yoo
C).O•	.

Please	•de remittance inftlrmation when submitting payments,	Cn!dits	$0.00
·otherwlse. payments will·•Qepplied to the oldest outstanding irivok:es.
Adj nt	$0,00 .·
••· A.MOUNT DUJ:	

CEIVEf

L

JUL 2 4 2024
:

IotaJ Account Balance indudtng this lnyoice:	$995.00	This Invoice Total; 1	$9_9_s .o_o	.

alck the •pay Now" link to submit payment by ACH

Customer#:	731209
Portal Registration #:	4A64AE61
Customer E-niaft{s):	greyhawkmanager@gmsof.com,jsoriano@gmsnf.com
eust;omer Portal Unk:  www.lakedoctors.com/cont:act-us/

Corporate Address
4651 Sallsbury Rd,Suite 155
Jacksonville, A. 32256

Set Up customer Portal to pay invoices online, set up recurring payments, view payment histoiy, and edit contact informatlon

n

DECEIVE::
JUL 2 4 2024 LI
BY:.  - ------·.	•··

 Tree Amigo
Outdoor Servkes

Invoice
Invoice#: 210991
Date: 06/28/2024

Bitted To: Armstrong COO
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
2...\
J1-0 :57t -Ltc2

Project: Armstrong coo Maintenam:;e

Description
Jurye Monthly _y,ndsgape MaWenance Common Areas
June Monthly Landscape Maintenance Center_ June Monthly landscape Maintenance "fults Wvd f:Jgru,slon
June Monthly landscape Maintenance Tynes Greyhawk Phase II
June Monthly Landscape Maintenance Tyne& §!'iybAWI< I a!rfls
June Monthly Landscape Maintenance Vibumam	Amenity Center

Quantity
1.00
1.00
1.00
1.00
1.00
1.00

Price
4,363.75
2,552.58
800.97
2,233.41
1,160.20
87.00

Ext Price
4,363.75
2,552.58
800.97
2,233.41
1,160.20
87..00

Nobt1:
lnvclceTotal: $11,191.91

5000·10 Highwt1y 17 No, 235 Fleming Island, FL 32003 Office: {904) 771½--1030 Fax·{904) 778-1045 Ema,r:c.ryan@tteeanugn,;®tdoor.com Website: www.TreeAmlgosOutdoor.com

Page
1 <>f1

ECEIVE.
JUL 2	2024 •

BY:		•
-Tree Amigos
Outdoor Services

Invoice
Invoice#: 211225
Da1e: 07/2Bf2024

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

Project: Armstrong COD Maintenance

Description	Quantity	Price	Ext Price	
July Monthly Land pe Maintenance Common Are;is	1.00	4,363,75	4,363.75	
July Monthly Landscape Maintenance Amenity Center	1.00	2,552.58	2,552.58	
July Monthly Landscape Maintenance Tynes Blvd ExtensiOl'I	1.00	800.97	800.97	
July Monthly Landscape Maintenance Tynes Greyh Ptiase II	1.00	2,233.41	2,233.41	
July Monthlylandscape Maintenance Tynes Greyh Lakes	1.00	1,160;20	1,160.20	
July Monthly Landscape Maintenance Vibumam hedges Amenity Center	1.00	87.00	87.00	
Notes:				
		Invoice Total:	$11,197.91	

SC00-18 Hlghway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: !904) ns-1045
Email:cryan@tre1:<amigosootdoor.com Website: www.TreeAm!gosOutdoor.com

Page
1 of 1