ARMSTRONG
Community Development District NOVEMER 14, 2024

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

November 7, 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, November 14, 2024 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Roll Call

Public Comment (regarding agenda items listed below)

Approval of the Minutes of the September 12, 2024 Meeting

Discussion Items
Landscape Scope of Services

Consideration of Proposals:
Fabric Replacement on Lounge Chairs

Ruppert Landscape for Additional Irrigation

Acceptance of Fiscal Year 2023 Audit Report

Staff Reports
District Counsel

District Engineer

District Manager

Facility Manager - Report
Supervisor’s Requests and Audience Comments

Financial Reports
Financial Statements as of October 31, 2024
Check Register

Next Scheduled Meeting – December 12, 2024 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

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

THIRD ORDER OF BUSINESS
Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, September 12, 2024 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Kendrick Taylor	Chairman
Cameron Brown	Vice Chairman by telephone
Christine Bowen	Supervisor
Cherie Hernandez	Supervisor
Jose Lopez	Supervisor

Also present were:

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

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

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

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

FOURTH ORDER OF BUSINESS	Discussion Items

Cost Share Agreement with Armstrong Owners Association
Ms. Giles stated at the last meeting the board asked us to terminate with them for the right of way mowing but to continue the 50/50 water meter split.
Ms. Buchanan stated we have the termination notice drafted and the draft of the new cost share that will be limited to irrigation going forward. We can get that cleaned up so if we choose to go out to bid for landscaping services it will no longer be a part of the scope of work.
Ms. Giles asked do we need to consider language in the new cost share on the water meter for repairs?
Mr. Soriano stated when we went through our walk through we wanted a little more detail to make sure everything was 50/50 and we are not covering any repairs inside the owners association. It has been a little tough this last month with the amount of rain and they have had to move service days and cuts.
Ms. Bowen asked did we get a detailed map yet? Mr. Soriano stated not a detail for that area.

Mr. Taylor asked how much longer should we wait for this map? We have been asking for the map since the beginning of the calendar year and now it is September and we still don’t have it. If we can’t accurately identify those things we can’t accurately bill or troubleshoot those things.
Mr. Soriano stated we got the basic map, which was better and was based off the as-builts that I shared with you. Realistically, I need one that is more detailed. It is going to be the one that handles the commercial area out to your sign. The others I don’t need much more detail because I can figure out where the valves are located. I would like numbers or names put to something so the repair bills have better identification. I can figure out everything on your side, the harder part was the commercial.

Mr. Lopez stated we have a new budget starting next month and if we can’t get the irrigation to what you like by that time, then we need to relook at getting a company to come out and do it and have them charge them. We can’t do anything accurately without accurate information.
Ms. Giles stated you have the map you just don’t have the level of detail for the commercial
side.
Ms. Bowen stated I’m to the point where I’m okay going out and getting bids. I’m not
thrilled with the services we have gotten.

Landscape Scope of Services
Ms. Giles stated the next item is the landscape scope of services. The one that Jay passed out last month is in your agenda package.
Mr. Soriano stated I mentioned to them when we did the walk through that we were going to give them an expanded scope and have them sign a new contract. When you say new contract I would have thought that managers or upper level would call me. This one has a lot more detail than their contract you had with them before.
Mr. Taylor stated I sent some minor changes such as making some things more specific to our neighborhood, but the majority was making sure it made sense.
Mr. Soriano stated if you want to go out for an RFP this is a different discussion and would be the time to put in anything that you don’t think we are getting right now, and you think might be beneficial. We are starting our fiscal year; the problem is a lot of times you go out for an RFP and you drive the market up. Everybody knows what your budget is.
Ms. Bowen stated this is the last thing that is an original contract and we have had problems since day one. I’m okay with not going out immediately for bids but I don’t know how we force them to give us a map.
Mr. Lopez stated right now we are billing divided by 12. If we do this, we are going to have to change the terms. If they do four services a month and we are automatically paying for four services, if they do a net 30 as they are doing now if they did two services they bill us then we pay net 30 after that.
Mr. Soriano stated depending on if you knew you were going to make a change, sometimes you go out for an RFP and they come back and say we know we have had problems and have

adjusted our schedule. I have had companies come back and say we are going to cut off a few thousand bucks, but we want to stay. When we pay 1/12 every month sometimes that is out of line, such that you are paying for a part of a mulch installation in the spring. It would be hard to figure out a way to bill correctly because some of that stuff unless you knew they weren’t going to be here in the spring you wouldn’t know whether to charge them or not. We have a lot more trouble in neighborhoods when we do itemized billing. We do still detail what the amount is in the contract.
Ms. Bowen stated they were supposed to cut Wednesday, but it rained, and they couldn’t do that. We are missing service. What are they doing for that?
Mr. Soriano stated they are supposed do more detail work. In a week like this there is nothing they can do. If it rains like this for three or four weeks, they can’t do enough detail work, they should be doing extra stuff to make up for that cut; if they do nothing we say you shouldn’t come out at all and it brings down the amount for the week’s service. I should be giving them credit towards a bill, I prefer something else such as mulch instead of paying for mulch and show the credit that way instead of making a shorter monthly payment.
Mr. Lopez stated if we are shopping, they know we are shopping and they know what we expect, they are just not doing it. At least we have this clearly defined and it is up to us to hold them to it.
Ms. Giles stated this is the initial term and terminates September 30, 2024 and may renew upon the agreement of the parties at the prices provided up to two times for one-year periods.
Mr. Lopez stated because we have a contract ending in a month, can we give them a notice saying if we can’t get the small amount of things we are looking for that we may have to open it up?
Ms. Giles stated you can do that any time.
Mr. Lopez stated it builds more fuel to the fire because it is the end of the contract.
Mr. Soriano stated this wasn’t theirs, this was ours. To me that was part of it. We hand it to them and they say we don’t like this, then give us your notice because you are basically saying you don’t want be here and terminate the contract at that point. I would hope they wouldn’t go that route. Most of the things I put in there were standard.
Mr. Taylor stated especially since we had their word last time, they are going to do things better and differently and we haven’t seen that happen.

Ms. Bowen stated the thought was this would help and hold them accountable so it is like we are going to give you some time, we are not going into the growing season and that buys us time if they were to quit on us. If we decide to go out for an RFP we are in an off season.
Mr. Lopez stated putting something in writing, submitting this and requesting that the irrigation update for just that section in writing at the same time would be something we would look at, right?
Mr. Taylor stated right, but I think what Jay was saying was this new agreement kind of is putting something in writing.
Ms. Giles stated this spells it out; it breaks out all the details. Would the board like Jay to move forward with this scope of service working with Tree Amigos?
Mr. Taylor stated I think we should.
Mr. Brown stated I remember from the two months of conversation that an official letter was sent out requesting the sprinkler location.
Mr. Soriano stated for the irrigation map we sent an email or letter and that is when the owner had gotten back with us and let us know he would work on the map, he wasn’t aware of us asking for so long. Then the next month we met with him. They did get in writing that we have been asking for this for a year and it is a problem.
Ms. Giles stated this is board guidance to move forward with this scope of services, because Jay still has to work with Tree Amigos on it.
Mr. Soriano stated as long as everyone is giving that guidance I will present them with the scope and let them know this is what we are looking for. We would like this to be part of this current contract. They can push back and say they don’t agree to any of that and I will tell them to come to the next meeting and tell the board that and you will make your decision based off that.
Mr. Lopez asked if they miss a deadline what is the fine?
Mr. Soriano stated not a fine, there is a time for things such as cuts.

FIFTH ORDER OF BUSINESS	Ratification of Requisition No. 90
Ms. Giles stated the requisition is for $5,897 to Lake Doctors and comes out of the construction account and still leaves just over $4,000 in the construction fund account that the district can use for another project.

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

District Engineer
Mr. Schaeffer stated I don’t have a specific report, but I have worked with some of the bidding that was done in previous CDDs for lawn and irrigation maintenance and it sounds like you have a good handle on it.

District Manager
There being none, the next item followed.

Facility Manager - Report
Mr. Wilson reviewed the facility manager’s report, and stated I would like to discuss the alcohol policy. In most neighborhoods they are allowed alcohol, but it has to be in a container. Here, they just walk around with cans.
Mr. Soriano stated we don’t allow alcohol at most of our communities.
Ms. Bowen stated I don’t think we allow alcohol. Where it is stated is under reservation section and if someone has a party that is when alcohol is allowed. It doesn’t reference alcohol anywhere else in our policy.
Mr. Wilson stated I’m pretty sure we have no alcohol unless they bring their own liability insurance for the alcohol.
Mr. Soriano stated when you rent it for a party you should be getting event insurance for alcohol. Outside in most of our districts we don’t allow alcohol unless there is a special event.
Mr. Lopez stated during Labor Day there was beer cans along the edge of the pool and some were knocked over and who’s to say a little kid walks up and drinks it because it looks like a cool can. There is something that says that you can’t have any drinks within 4-feet of the pool. There should be recourse for them doing what they are not supposed to be doing.
Mr. Soriano stated alcohol at the pool is a problem and health department issue.

Ms. Hernandez stated that is on the pool sign.
Ms. Giles stated if the board wants to make changes to the policy you can do that at a meeting.
Mr. Taylor stated I think it is more enforcing what we already have on the books. We should start enforcing our policy before we make another policy change. Something should also be on the sign or have a separate sign that says, no drinks along pool ledge.
Ms. Bowen stated we need the security and the part time person when here, to make the rounds to make sure.
Mr. Soriano stated I can get an extra sign.
Mr. Wilson stated we don’t have a weekend guy anymore; we went back to Monday through Friday.

SEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Lopez stated there is an area by the little house that still needs sod. You need a hose by the amenity center. I will work with you on umbrella repair. A trashcan by one of the doggie stations is torn up.
Ms. Hernandez asked can we have signage that says you cannot bring your dog to the amenity center area? It is not on the door or wall. I did see it on the park signage.
Mr. Taylor stated I received an email about Tree Amigos not cutting half the grass outside a resident’s fence. It’s not our property so I don’t know what we should do, but I don’t want to set a precedent.
Mr. Soriano stated last year we asked Tree Amigos to do a one-time cut to help her out because it was long. We explained that is not our property and that we were not going to continue to do that. It is South Village property. In South Village their homeowners cut all the way down. What she is doing is what they are expected to do and she is not happy with that.
Ms. Giles stated the owner can reach out to the operations manager at South Village and explain her issue. She doesn’t have to wait for a meeting.
Mr. Soriano stated Marilee and I can explain it to him because we work with him. They will listen to her, but they are not going up in her yard. They don’t cut anyone’s yard.

EIGHTH ORDER OF BUSINESS	Financial Reports

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

Check Register

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – October 10, 2024 at
3:30 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for October 10, 2024 at 3:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS

A.
Horizon Casual, Inc
P.O Box 1000
Ocala, FL 34478
(352) 622-6852
www.horizoncasual.com

Estimate
ADDRESS
Armstrong CDD 475 Town Center Pl Suite 114
St. Augustine, FL 32092

SHIP TO
Armstrong CDD Ryan Wilson
1136 Ember glow Ln Middleburg Fl 32068

ESTIMATE # 6162
DATE 09/30/2024

QTY	ITEM	DESCRIPTION	RATE	AMOUNT	
28	Sling Lounge	Replacement Sling Fabric for Chaise Lounge	125.00	3,500.00T	
1	Colors	Sling - Motley Weave
***1 sample sling needed to ensure accuracy***	0.00	0.00	

To Process your order, Please, sign and date the bottom of the estimate and return via email. Thank you for your business!

All claims must be made within five days after receipt of goods, and claims for loss or damage in transit must be filed at once with carrier. We hold a shipping receipt in good order and accept no liability. If merchandise is damaged in transit and so received, you are responsible for securing proper notation of such damage from your local freight agent in order to secure settlement. Title of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are not responsible for delays in transit and our terms are not to be affected by such delays. Merchandise returned without written authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.
SUBTOTAL	3,500.00
TAX	0.00
SHIPPING	165.00
TOTAL	$3,665.00

Accepted By	Accepted Date

Sales Do Not Include Sales Tax. Purchaser Responsible For All Local, State, & Use Tax Unless Otherwise Indicated.

B.

October 16, 2024
RUPPERT
LANDSCAPE

3833 Heatherbrook Place Middleburg , FL 32068

Attn: [Contact Name]
Re: Additional Zone
Ruppert Landscape proposes to furnish all materials, labor, and equipment necessary to perform the following Irrigation Service at Armstrong CDD. Specifically, the scope of work shall be as described herein.

Scope of Work

During a recent visit we found between 3900 Bloomfield Ct. and 3984 Bloomfield Ct. See photo below on area. This area currently does not have any irrigation installed on the common area of the COD. We are proposing to add irrigation into this area to help ensure you have a uniformed coverage and look of the area. In order ot do this we will need to trace the main line wire path form Royal Pines Drive, located an appropriate connection point. Once this is found we will dig down to the mainline and tie into the line, extend the mine line if needed and install new control valve for the zone. Please note that we will need to shut down or isolate the main system for this work to be performed. The system may be down 1 to 3 days in this area or in its entirety while this connection is made and tested for leaks. Once connection is made, we will then trench out lateral line, head locations, install backfill, and test new zone. Head will be properly spaced to provide a uniformed prescription rate on the plant material. Once everything is validated as operations we will then reprogram the main controller to add this zone into the system and set appropriate run schedule.

Scope of Work
Mark areas where irrigation will be installed.
Proposal do not include any sleeving.
Contact Clay Utility for utility marking. Ruppert is not responsible for unmarked private utilities not marked to include any secure communications.
Point of Connection (POC)
Locate main line and wire path
Excavate mainline and tie into line

Install a 2inch mainline and.wire path to where new zone will be installed.
Assumptions were made on water source PSI 70 with 100 GPM min.
Once the water source is installedi we will make adjustments to
the final drawing
Installing of piping. All the operations below will be done separately and or in unison with other phases
Install main and lateral lines and valves.
Backfill the main line and around valve boxes.
Install lateral line and fitting for head locations
Head locations will be marked with a black flex pipe sticking out of the found.
• All head locations will be installed, and all areas will be
backfilled raked and overseeded upon completion. Sod can be performed at an additional cost.
Adjusted all heads to ensure proper coverage.
Connect the controller to the main power source and program controller.
Connect new valve ot main controller
Program and test connectivity
Progrma appropriate program for the new zone to run.
Clean up of all resulting debris each day

Includes remainder of year service on this new area we added on. Pricing will re reviewed for next season based on additional zones installed. After that yearly maintenance will be required to extend the warranty.

Work items:

 Descri tion	
 Install irri ation on to existin s stem. Add in new zone	
Total price* :	$4,956		lnitial

Terms and Conditions
Pricing does not include state and local taxes but will be invoiced where applicable.
Payment shall be requisitioned upon completion be due, in full, within thirty(30) days.
Owner agrees to pay for any direct or indirect fees or set-up costs related to the Contractor's processing of invoices through a third-party servicer, with any such fees or costs being added to the Owner's invoice as an additional sum owed to the contractor.
A late charge of 1.5% per month will be charged on all amounts 30 days past due. A $30 fee will apply to any returned check. Should Owner choose to pay by credit card, third-party fees associated with this payment type will be covered by the addition of a Convenience Fee, which shall be added to the total transaction amount (the current Convenience Fee is 3.0%). We recommend making payments via check or via ACH, as neither of these forms of payment have any additional costs associated. In addition, ACH offers many of the same conveniences as paying by credit card, hut without the added cost.
This proposal may be withdrawn if not accepted within 30 days.
Any damages done to private utilities not marked by miss utility will be the sole responsibility of the owner to repair.
The Acceptance Signature below gives Ruppert Landscape or their authorized subcontractor permission to proceed with the services described.
Please note that·once repairs are made it is not uncommon to have additional repairs identified.
My contact information is shown below. If you have any questions please contact me. Thank you.

Ruppert Landscape, Inc.
2105 Harbor Lake Drive■ Fleming lsland, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com

Page 3 of4

•

SIXTH ORDER OF BUSINESS

Armstrong Community Development District
ANNUAL FINANCIAL REPORT

September 30, 2023

Armstrong Community Development District ANNUAL FINANCIAL REPORT
September 30, 2023 TABLE OF CONTENTS
Page Number

REPORT OF INDEPENDENT AUDITORS
MANAGEMENT'S DISCUSSION AND ANALYSIS BASIC FINANCIAL STATEMENTS
Government-wide Financial Statements
1-3
4-9
Statement of Net Position	1O
Statement of Activities	11
Fund Financial Statements
Balance Sheet - Governmental Funds	12
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	13
Statement of Revenues, Expenditures and Changes in
Fund Balances - Governmental Funds	14
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	15
Statement of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual - General Fund	16
Notes to Financial Statements	17-30
INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH
GOVERNMENT AUDITING STANDARDS	31-32
MANAGEMENT LETTER	33-35
INDEPENDENT ACCOUNTANTS' REPORT/COMPLIANCE.WITH
SECTION 218.415, FLORIDA STATUTES	36

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

Report on Audit of the Financial Statements

Opinion

We have audited the financial statements of the governmental activities and each major fund of Armstrong Community Development District (the "District"), as of and for the year ended September 30, 2023, and the related notes to financial statements, which collectively comprise the District's basic financial statements as listed in the table of contents.

In our opinion, the accompanying financial statements present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of Armstrong Community Development District as of September 30, 2023, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinion

We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Responsibilities of Management for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

To the Board of Supervisors
Armstrong Community Development District

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for one year beyond the financial statement date, including currently known information that may raise substantial doubt thereafter.

Auditor's Responsibility for the Audit of the Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore, is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:

Exercise professional judgement and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgement, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

To the Board of Supervisors
Armstrong Community Development District

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that Management's Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated November XX, 2024 on our consideration of the District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.
The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Armstrong Community Development District's internal control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida November XX, 2024

Armstrong Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

Management's discussion and analysis of Armstrong Community Development District (the "District") financial performance provides an objective and easily readable analysis of the District's financial activities. The analysis provides summary financial information for the District and should be read in conjunction with the District's financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District's basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the District's financial position and results of operations. The Fund financial statements present financial information for the District's major funds. The Notes to financial statements provide additional information concerning the District's finances.
The Government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities and the change in net position. Governmental activities are primarily supported by special assessments.

The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position are reported in three categories; net investment in capital assets, restricted, and unrestricted. Assets, liabilities, and net position are reported for all Governmental activities.

The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District's operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government, physical environment, culture/recreation, and debt service.
Fund financial statements present financial information for governmental funds. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.

Armstrong Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances - budget and actual is provided for the District's General Fund. Fund financial statements provide more detailed information about the District's activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.
The government-wide financial statement is designed to provide the reader with a broad overview of the District's finances, in a manner similar to a private sector business. In the government-wide statement of net position, the governmental activities column is presented on a consolidated basis and is reported on a full-accrual economic resource basis, which recognizes all non-current assets and receivables as well as all non-current debt and obligations. The effect of interfund activity has been eliminated from the government-wide financial statements. In contrast, the governmental fund financial statements are grouped into funds to account for and to maintain control over resources that have been segregated for specific activities or objectives. The fund financial statements are presented using the current financial resources measurement focus and the modified accrual basis where as revenues are recorded when collected in the current period or within 60 days of year-end and expenditures are recorded when a liability is incurred. The difference between the two statements arises primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. A reconciliation of the government-wide and the fund financial statement is provided to illustrate these differences.
Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.
Financial Highlights
The following are the highlights of financial activity for the year ended September 30, 2023.

The District's total assets exceeded total liabilities by $15,274,771, (net position). Unrestricted net position for Governmental Activities was $208,603. Net investment in capital assets was $14,752,524. Restricted net position was $313,644.

Governmental activities revenues totaled $1,273,703 while governmental activities expenses totaled $975,454.

Armstrong Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analy_sis of the District

The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.

Net Position

	Governmental Activities	

Total Net Position	 $	15,274,771	$	14,976,522 The increase in current assets is related to the increase in cash in the current year.

The increase in capital assets is primarily the result of the capital project additions in the current year.
The decrease in non-current liabilities is related to the principal payments made in the current year.
The decrease in current liabilities is related to the pay-off of the financed purchase liability in the current year.

Armstrong Community Development District MANAGEMENT'S DISCUSSION AND. ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.

Change in Net Position

Governmental Activities
	2023	2022	
Program Revenues			
Charges for services	$1,183,381	$  1,184,806	
Capital grants and contributions
General Revenues	24,235		
Investment earnings	45,554	988	
Miscellaneous revenues		20,533 		40,117 	
Total Revenues		1,273,703 		1,225,911 	

Expenses
General government	

119,211	

96,499	
Physical environment	213,479	183,470	
Culture/recreation
Interest and other costs	183,964
	458,800		202,584
466,447	
Total Expenses Change in Net Position
Net Position - Beginning of Year Net Position - End of Year
975,45!._ 	949,000

298,249	276,911

  14,976,522	14,699,611

$ 15,274,771	$ 14,976,522
The increase in capital grants and contributions is related to the developer contributions to cover construction costs in the current year.

The increase in physical environment is related to the increase in property manager and repairs and maintenance expenses in the current year.

The decrease in culture/recreation is related to the increase in repairs and maintenance expenses in the prior year.

Armstrong Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District's capital assets as of September 30, 2023 and 2022.

	Governmental Activities	
Description
-	2023	2022

Construction in progress	$  24,491,797	$	24,435,137	
Equipment	81,212	81,212	
Accumulated depreciation	{32,484}	{24,363}	
Total Capital Assets (Net)	$	24,540,525	$	24,491,986	

During the year, $56,660 was added to construction in progress and depreciation was $8,121.

General Fund Budgetary Highlights

The budget exceeded actual expenditures for the year primarily because security and reserve expenditures were less than anticipated.

The budget was not amended for the year ended September 30, 2023.

Debt Management

Governmental Activities debt includes the following:
+ In September 2017, the District issued $4,035,000 Series 2017A Special Assessment Revenue Bonds. These bonds were issued to finance the cost of acquiring, constructing, and equipping certain assessable improvements. The balance outstanding at September 30, 2023 was $3,755,000.
+ In October 2019, the District issued $7,500,000 Series 2019A Special Assessment Revenue Bonds. These bonds were issued to finance a portion of the cost of acquisition, construction, installation and equipping of the Series 2019A Project. The balance outstanding at September 30, 2023 was $6,835,000.

Armstrong Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Economic Factors and Next Year's Budget

Armstrong Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2024.

Reguest for Information

The financial report is designed to provide a general overview of Armstrong Community Development District's finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Armstrong Community Development District, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Armstrong Community Development District STATEMENT OF NET POSITION
September 30, 2023

ASSETS
Current Assets Cash
Due from others Prepaid expenses
Total Current Assets Non-Current Assets
Restricted: Investments
Capital Assets Not Being Depreciated Construction in progress
Capital Assets Being Depreciated:
Governmental Activities

$	190,932
3,632
	35,747 
	230,311 

1,200,148

24,491,797

Equipment	81,212	
Less: accumulated depreciation	(32,484)	
Total Non-Current Assets		25,740,673 	
Total Assets		25,970,984 	

LIABILITIES
Current Liabilities
Accounts payable and accrued expenses	21,708	
Accrued interest	189,047	
Bonds payable		220,000 	
Total Current Liabilities		430,755 	
Non-Current Liabilities		
Bonds payable, net		10,2€35,458 	
Total Liabilities		10,696,213 	

NET POSITION
Net investment in capital assets	14,752,524	
Restricted for debt service	309,317	
Restricted for capital projects	4,327	
Unrestricted		208,603 	
Total Net Position	$  151274,771	

See accompanying notes to financial statements.
Armstrong Community Development District
STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2023

Program Revenues
Capital Grants
Net (Expenses) Revenues and Changes in Net Position

Functions/Programs	Expenses Primary government
Charges for Services
and Contributions
Governmental Activities

Governmental Activities					
General government	$	(119,211)	$	123,184	$	$	3,973	
Physical environment	(213,479)	192,224	24,235	2,980	
Culture/recreation	(183,964)	190,094		6,130	
Interest and other costs	(458,800)	677,879		219,079	
Total Governmental Activities
$	(975,454)	$	1,183,381	$	24,235	232,162

General Revenues:

Investment earnings	45,554	
Miscellaneous revenues		20,533	
Total General Revenues		66,087	
Change in Net Position	298,249	
Net Position - October 1, 2022		14,976,522	
Net Position - September 30, 2023	 $	15,274,771 	

See accompanying notes to financial statements.

- 11 -
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Armstrong Community Development District BALANCE SHEET -
GOVERNMENTAL FUNDS
September 30, 2023

Total
Debt	Capital	Governmental
ASSETS		General	Service	Projects	 -
Funds

Cash	$	190,932	$	-	$	$	190,932			
Due from others	3,632	-	3,632			
Prepaid expenses	35,747	35,747			
Restricted assets:					
Investments	-	969,683	230,465	1,200,148	
Total Assets	$	230,311	$	969,683	$	230,465	$	1,430,459	

LIABILITIES AND FUND BALANCES					
LIABILITIES					
Accounts payable and accrued expenses	$	21,708	$	-	$	-	$	21,708	
FUND BALANCES					
Nonspendable - prepaid expenses	35,747	-		35,747	
Restricted for debt service		969,683	-	969,683	
Restricted for capital projects	-	-	230,465	230,465	
Unassigned	172,856	-	-	172,856	
Total Fund Balances		208,603	969,683	230,465 	1,408,751

Total Liabilities and Fund Balances	i	230,311	i	969,683	i	230,465	i	1,430,459

Armstrong Community Development District RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES
TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 2023

Total Governmental Fund Balances	$	1,408,751

Amounts reported for governmental activities in the Statement of Net Position are different because:

Capital assets, construction in progress, $24,491,797, equipment, $81,212,
net of accumulated depreciation, $(32,484), used in governmental activities are not
current financial resources and therefore, are not reported at the fund level.	24,540,525

Long-term liabilities, including bonds payable, $(10,590,000), net of bond discounts, net, $104,542, are not due and payable in the current period, and therefore,
are not reported at the fund level.	(10,485,458)

Accrued interest expense for long-term debt is not a current financial use and
therefore, is not reported at the fund level.		(189,04TI_ Net Position of Governmental Activities	$ 15,274,771

Armstrong Community Development District
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
GOVERNMENTAL FUNDS
For the Year Ended September 30, 2023

Revenues
Total
Debt	Capital	Governmental
	General	Service	 Projects	Funds

Special assessments	$	505,502	$	677,879	$	-	$	1,183,381		
Developer contributions	-	-	24,235	24,235		
Miscellaneous revenues	20,533	-	-	20,533		
Investment earnings	8,166	35,658	1,730	45,554		
Total Revenues		534,201		713,537	25,965	1,273,703		
Expenditures Current
General government	

119,211	

-	

-	

119,211		
Physical environment	186,025	-	19,333	205,358		
Culture/recreation	183,964	-	-	183,964		
Capital outlay	-	-	56,660	56,660		
Debt service
Principal	
10,949	
215,000	-	
225,949		
Interest	373	457,259	-	457,632		
Total Expenditures	500,522	672,259	75,993	1,248,774		

Revenues over/(under) expenditures	
33,679	
41,278	
(50,028)	
24,929		
Other Financing Sources/(Uses)						
Transfers in	-	-	226,138	226,138				
Transfers out	-	(226,138)	-	(226,138)				
Total Other Financing Sources/(Uses)		-		(226,138)		226,138				
Net change in fund balances	33,679	(184,860)	176,110	24,929		

Fund Balances - October 1, 2022	
	174,924	1,154,543	54,355 	-	
1,383,822			
Fund Balances - September 30, 2023	$	208,603	$	969,683	$ _ 230,465   $	1,408,751 	

See accompanying notes to financial statements.

Armstrong Community Development District RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE
STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2023

Net Change in Fund Balances - Total Governmental Funds	$	24,929 Amounts reported for governmental activities in the Statement of Activities are
different because:

Governmental funds report capital outlays as expenditures. However, in the Statement of Activities, the cost of those assets is allocated over their estimated useful lives as depreciation. This is the amount that depreciation,
$(8,121), was exceeded by capital outlay, $56,660, in the current year.

Repayments of principal are expenditures at the governmental fund level and reduce long-term liabilities at the government-wide level.

Amortization of bond discount reported in the Statement of Activities does not require the use of current financial resources and therefore, is not reported as an expenditure at the fund level.

In the Statement of Activities, interest is accrued on outstanding bonds; whereas in governmental funds, interest expenditures are reported when due. This is the change in accrued interest from the prior year.

Change in Net Position of Governmental Activities

48,539

225,949

(4,124)

	2,956 

$	298,249

See accompanying notes to financial statements.

Armstrong Community Development District STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES - BUDGET AND ACTUAL -
GENERAL FUND
For the Year Ended September 30, 2023

R

Total Revenues		519,112	519,112	534,201 	15,089

Expenditures Current
General government	117,269	117,269	119,211	(1,942)	
Physical environment	227,002	227,002	186,025	40,977	
Culture/recreation	174,841	174,841	183,964	(9,123)	
Debt service
Principal	-	-	
10,949	
(10,949)	
Interest	-	-	373	(373)	
Total Expenditures	519,112	519,112	500,522	18,590	

Net change in fund balances	
-	-	33,679	
33,679		

Fund Balances - October 1, 2022			-		-		174,924			174,924 Fund Balances - September 30, 2023		$	 -	$	 -	$	 208,603	 $		 208,603 

See accompanying notes to financial statements.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.

Reporting Entity
The District was established on July 12, 2016 pursuant to Clay County, Florida Ordinance 2016-03 and amended by Clay County, Florida Ordinance 2018-40 and Chapter 190, Florida Statutes. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing or re-constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or outside the boundaries of the Armstrong Community Development District. The District is governed by a five-member Board of Supervisors. The District operates within the criteria established by Chapter 190, Florida Statutes.
As required by GAAP, these financial statements present the Armstrong Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District's Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.
Based upon the application of the above-mentioned criteria as set forth in Governmental Accounting Standards Board, the District has no component units.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

Government-wide financial statements

Fund financial statements

Notes to financial statements
Government-wide Financial Statements

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include all the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.

Governmental activities are supported by special assessments and interest. Program revenues include charges for services and payments made by parties outside of the reporting government's citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.
Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as another financing source.

Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.

Fund Financial Statements
The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.

Fund financial statements for the primary government's governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

2.	Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds
The District classifies fund balance according to the Governmental Accounting Standards Board Statement 54 - Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.
The District has various policies governing the fund balance classifications.

Nonspendable Fund Balance - This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.

Restricted Fund Balance - This classification includes amounts that can be spent only for specific purposes stipulated by the state constitution, external resource providers, or through enabling legislation.
Assigned Fund Balance - This classification consists of the Board of Supervisors' intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District's management company.
Unassigned Fund Balance - This classification is the residual classification for the government's general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period or soon thereafter, to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of "available spendable resources". Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period.

Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.

Amounts expended to acquire capital assets are recorded as expenditures in the year that resources are expended, rather than as fund assets. The proceeds of long-term debt are recorded as other financing source rather than as a fund liability.
Debt service expenditures are recorded only when payment is due.
Basis of Presentation
Governmental Major Funds

General Fund - The General Fund is the District's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.
Debt Service Fund - Accounts for debt service requirements to retire the special assessment revenue bonds which were used, among other things, to retire the debt of the bond anticipation notes and to finance the acquisition and construction of certain master infrastructure improvements within the District.

Capital Projects Fund - The Capital Projects Fund accounts for construction of certain infrastructure improvements within the boundaries of the District.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Basis of Presentation (Continued)

Non-current Governmental Assets/Liabilities

GASS Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net Position.

Assets, Liabilities, and Net Position or Equity

Cash and Investments

Chapter 280, Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida lnterlocal Cooperative Act of 1969;
Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
Restricted Assets
Certain net position of the District will be classified as restricted assets on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
4. Assets, Liabilities, and Net Position or Equity (Continued)
Capital Assets
Capital assets, which include equipment and construction in progress, are reported in governmental activities.
The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of two years. The valuation basis for all assets is historical cost.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.
Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable capital assets are as follows:
Equipment	5-10 years
Budgets
Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. Formal budgets are adopted for the general fund. The legal level of budgetary control is at the fund level. As a result, deficits in the budget variance columns of the accompanying financial statements may occur. All budgeted appropriations lapse at year end.

Unamortized Bond Discount
Bond discounts are presented on the government-wide financial statements. The costs are amortized over the life of the bonds. For financial reporting, the unamortized bond discount is netted against the applicable long-term debt.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE	B	-		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position
"Total fund balances" of the District's governmental funds, $1,408,751, differs from "net position" of governmental activities, $15,274,771, reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the Governmental Fund Balance Sheet. The effect of the differences is illustrated below.

Cap_ital related items

When capital assets (improvements and infrastructure that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Construction in progress Equipment
Accumulated depreciation Total

Long-term debt transactions
$	24,491,797
81,212
(32,484)
i	24,540.525 

Long-term liabilities applicable to the District's governmental activities are not due and payable in the current period and accordingly are not reported as fund liabilities. All liabilities are reported in the Statement of Net Position. Balances at September 30, 2023 were:

Bonds payable	$	(10,590,000)	
Bond discount, net		104,542 	
Total	$	(10.485,458)	
Accrued interest		
Accrued liabilities in the Statement	of Net Position differ from the amount reported in	
governmental funds due to the accrued interest on bonds.
Accrued interest	i	(189.047)

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE	B	-		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities

The "net change in fund balances" for government funds, $24,929, differs from the "change in net position" for governmental activities, $298,249, reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.

CaQital related items

When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation expense. As a result, fund balances decrease by the amount of financial resources expended, whereas net position decrease by the amount of depreciation expense charged for the year.

Capital outlay	$	56,660	
Depreciation	(8,121)	
Total	1	48,539 	
Long-term debt transactions

Repayments of principal are reported as expenditures in the governmental funds and, thus, have the effect of reducing fund balance because current financial resources have been used.

Principal payments Amortization of bond discount
1	225,949 
1	(4,124}
Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.
Net change in accrued interest payable	1

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C - CASH AND INVESTMENTS

All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.
Custodial Credit Risk - De.12.osits
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District follows the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2023, the District's bank balance was $228,178 and the carrying value was $190,932. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.

Investments

As of September 30, 2023, the District had the following investments and maturities:

		Investment	 U S Bank Money Market Account
Maturities
NIA
Fair Value
$ 1,290,148

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.
Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that use the best information available under the circumstances, which includes the District's own data in measuring unobservable inputs.

Based on the criteria in the preceding paragraph, the investment listed above is a Level 1 investment.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C - CASH AND INVESTMENTS (CONTINUED)

Interest Rate Risk

The formal investment policy of the District conforms with State statutory requirements and bond indentures for investment maturities as a means of managing its exposure to increasing interest rates.

Credit Risk

The District's investments in treasury funds, money markets, and government loans are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. The District's investments government loans are limited by state statutory requirements and bond compliance.

Concentration of Credit Risk

The District places no limit on the amount it may invest in any one fund. The investments in the U S Bank Money Market Account represent 100% of the district's total investments.

The types of deposits and investments and their level of risk exposure as of September 30, 2023 were typical of these items during the fiscal year then ended. The District considers any decline in fair value for certain investments to be temporary.

NOTE D - CAPITAL ASSETS
Capital Asset activity for the year ended September 30, 2023 was as follows:
Balance	Balance
October 1,	September 30,
	2022	Additions		Deletions	2023
Governmental Activities:
Capital Assets, Not Depreciated
Construction in progress	$ 24,435,137	$	56,660	$	-	$ 24A91,797

Capital Assets, Depreciated:
Equipment	81,212	-	-	81,212 Less Accumulated Depreciation for:
Equipment	(24,363) 		(8,121) 	- 	(32,484)
Total Capital Assets Depr ciated, Net		56,849 				(8,121)		-		_48,728 Total Capital Assets, net	  $ 241491!986	$		48,539	$	 -	$ 24!540,52 
Depreciation of $8,121 was charged to physical environment.

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E - LONG-TERM DEBT			
The following is a summary of debt activity for the District for the year 2023:	ended September	30,	
Bonds payable at October 1, 2022	$	10,805,000		
Principal payments	(215,000)		
Bonds payable at September 30, 2023	$	10,590,000		
Less: bond discount		(104,542)		
Bonds payable, net	$	10 485,458		
Long-term debt is comprised of the following at September 30, 2023:			
Special Assessment Debt			
$4,035,000 Special Assessment Revenue Bonds, Series 2017A due in annual principal installments, beginning November 1, 2017. Interest is due annually on November 1, beginning November 1, 2017 at rates between 3.625% and 5.125% with a maturity date of November 1, 2048.	

$	3,755,000		
$7,500,000 Special Assessment Revenue Bonds, Series 2019A due in annual principal installments, beginning November 1, 2020. Interest is due annually on November 1, beginning November 1, 2020 at rates between 3.125% and 4% with a final maturity date of
November 1, 2050.	

6,835,000		
Bonds Payable at September 30, 2023	
$	10,590,00Q		

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E - LONG-TERM DEBT (CONTINUED)

The annual requirements to amortize the principal and interest of long term debt as of September 30, 2023 are as follows:

Year Ending
September 30,	Principal	

	Interest	 	 Total

2024	$	220,000	$	447,822	$	667,822	
2025	225,000	440,131	665,131	
2026	230,000	433,906	663,906	
2027	240,000	424,856	664,856	
2028	250,000	415,406	665,406	
2029-2033	1,420,000	1,907,656	3,327,656	
2034-2038	1,750,000	1,573,047	3,323,047	
2039-2043	2,165,000	1,141,294	3,306,294	
2044-2048	2,700,000	603,075	3,303,075	
2049-2051		1,390,000		76,007		1,466,007	

Totals	
 $	10,590,000 	
$	7,46 ,200	
$	18,053,200	

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E - LONG-TERM DEBT (CONTINUED)
Summary of Significant Resolution Terms and Covenants Significant Bond Provisions
The Series 2017A Bonds may, at the option of the District, be called for redemption prior to maturity in whole or in part on any date on or after November 1, 2027. The Series 2017A Bonds are subject to mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Trust Indenture.
The Series 2019A Bonds may, at the option of the District, be called for redemption prior to maturity in whole or in part on any date on or after November 1, 2029. The Series 2019A Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Trust Indenture.
The Trust Indenture established certain amounts be maintained in a reserve account. In addition, the Trust Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.
Depository Funds
The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:
Reserve Funds - The Series 2017A and 2019A Reserve Accounts were funded from the proceeds of the Series 2017A and 2019A Bonds in amounts equal to the maximum annual debt service of the Series 2017A and 2019A Bonds.

The following is a schedule of required reserve balances as of September 30, 2023:

	Reserve
	Balance		Reserve
Requirement	
Special Assessment Bonds, Series 2017A	$	265,819	$	265,819	
Special Assessment Bonds, Series 2019A	$	205,500	$	205,500	

Armstrong Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE F - COST SHARE AGREEMENT
In August 2020, the District entered into a cost share agreement with Armstrong Owners' Association, Incorporated ("the Association") for landscape and irrigation maintenance services of certain lands in which both parties agreed is a shared benefit between the District and the Association. The Association has agreed to pay monthly to the District $1,100 plus reimbursements to the District for actual costs incurred. At September 30, 2023, the District had a $3,632 receivable in relation to this agreement.

NOTE G - RISK MANAGEMENT
The District is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. There were no claims or settled claims from these risks that have exceeded commercial coverage during the past three years.

NOTE H - ECONOMIC DEPENDENCY

The Developer owns a significant portion of land within the District. The District's activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District's operations.
NOTE 1- RELATED PARTY TRANSACTIONS

One of the voting members of the Board of Supervisors is employed by the Developer or a related entity.

NOTE J - SUBSEQUENT EVENT

Subsequent to year end, the Series 2019A and Series 2017 Projects were deemed complete.

INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of Armstrong Community Development District, as of and for the year ended September 30, 2023, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated November XX, 2024.

Report on Internal Control Over Financial Reporting

In planning and performing our audit, we considered Armstrong Community Development District's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Armstrong Community Development District's internal control. Accordingly, we do not express an opinion on the effectiveness of Armstrong Community Development District's internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

To the Board of Supervisors
Armstrong Community Development District

Report on Compliance and Other Matters

As part of obtaining reasonable assurance about whether Armstrong Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida November XX, 2024

MANAGEMENT LETTER

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida
Report on the Financial Statements

We have audited the financial statements of the Armstrong Community Development District as of and for the year ended September 30, 2023, and have issued our report thereon dated November XX, 2024.
Auditor's Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Auditor General.
Other Reporting Requirements

We have issued our Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and Independent Accountant's Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated November XX, 2024, should be considered in conjunction with this management letter.
Prior Audit Findings

Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. There were no findings or recommendations made in the preceding financial audit report.
Financial Condition and Management

Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not Armstrong Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and identification of the specific conditions met. In connection with our audit, we determined that the Armstrong Community Development District did not meet one of the conditions described in Section 218.503(1), Florida.

To the Board of Supervisors
Armstrong Community Development District
Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial conditions assessment procedures for Armstrong Community Development District. It is management's responsibility to monitor Armstrong Community Development District's financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we address in the Management Letter any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Specific Information

The information provided below was provided by management and has not been audited; therefore, we do not express an opinion or provide any assurance on the information.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)6, Rules of the Auditor General, the Armstrong Community Development District reported:
The total number of District employees compensated in the last pay period of the District's fiscal year: 4
The total number of independent contractors to whom nonemployee compensation was paid in the last month of the District's fiscal year: 14
All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $7,573
All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency: $517,526
Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2022, together with the total expenditures for such project: NIA.
A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The budget was not amended.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)8, Rules of the Auditor General, the Armstrong Community Development District reported:
The rate or rates of non-ad valorem special assessments imposed by the District: The General Fund, $1,111.40, the Debt Service Fund, $1,122.85 - $1,746.76.
The amount of special assessments collected by or on behalf of the District: Total special assessments collected was $1,183,381.
The total amount of outstanding bonds issued by the District and the terms of such bonds: Series 2017A Bonds, $3,755,000, maturing November 2048 and Series 2019A Bonds, $6,835,000, maturing November 2050.

To the Board of Supervisors
Armstrong Community Development District
Additional Matters
Section 10.554(1)(i)3., Rules of the Auditor General, requires that we address noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not have any findings.
Purpose of this Letter
Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida November XX, 2024

INDEPENDENT ACCOUNTANTS' REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

We have examined Armstrong Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2023. Management is responsible for Armstrong Community Development District's compliance with those requirements. Our responsibility is to express an opinion on Armstrong Community Development District's compliance based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Armstrong Community Development District's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Armstrong Community Development District's compliance with the specified requirements.
In our opinion, Armstrong Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2023.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida November XX, 2024

SEVENTH ORDER OF BUSINESS

D.

Date: November 14th 2024
To:	Board of Supervisors
From:	GMS – GreyHawk Amenity Manager

Community:
Amenity Usage
Total Facilities Usage – fobs Scanned 3187 in June

Card counts:
New Owners	0	
Replacements	0	

Room Rentals
rentals in month of Sep,Oct -5
Special Events

Operations:

The concrete slab at the playground has been removed.
I prepared the facility for the hurricane. No issues noticed when I came in on 9-27.
Replaced the old slings on 10 pool deck loungers.
Light for the amenity center sign has been installed.
No pet’s allowed sign has been posted at the front entrance of the Amenity center.
Fish were added to the ponds on 10-30-24
I received the quote for the added irrigation.
We had a Pickleball clinic on September 28th. I had about 40 people RSVP but only 4 showed up.
Fixed the pool pavers that were sinking around the pool deck.
Men’s Handicap toilet was not flushing and has been fixed.
I have started preparing for the Christmas event.

Landscaping

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

For questions, comments, or clarification, please contact:
Ryan Wilson, Greyhawk Amenity Manager (904) 322-3199	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
October 31, 2024

Table of Contents

1

2-3

4

5

6

7

8-9

10

11
Balance Sheet

General Fund Income Statement

Capital Reserve Fund

Debt Service Fund Series 2017A Income Statement

Debt Service Fund Series 2019 Income Statement

Capital Projects Fund Series 2017A Income Statement

Month to Month

Long Term Debt Summary

Assessment Receipt Schedule

12-15	Construction Schedule Series 2017A
Balance Sheet October 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 Assessment Receivable
Due from Other	

$	57,944
$	-

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

$	-
$	-
$	-
$	152,685
$	-
$	-
$	1,518	

$	-
$	3,004

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

$	-
$	-
$	-
$	-
$	41,515
$	-
$	-	

$	-
$	-

$	265,819
$	214,569
$	-
$	15,889
$	562
$	104

$	205,400
$	321,025
$	170
$	-
$	-
$	-
$	-	

$	-
$	-

$	-
$	-
$	4,094
$	-
$	-
$	-

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

$	57,944
$	3,004

$	265,819
$	214,569
$	4,094
$	15,889
$	562
$	104

$	205,400
$	321,025
$	170
$	152,685
$	41,515
$	-
$	1,518	
Total Assets	$	212,148	$	44,519	$	1,023,539	$	4,094	$	1,284,300	
Liabilities:
Accounts Payable	

$	18,646	

$	-	

$	-	

$	-	

$	18,646	
Total Liabilities	$	18,646	$	-	$	-	$	-	$	18,646	

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

$	-
$	-
$	-
$	-
$	193,502	

$	-
$	-
$	44,519
$	-
$	-	

$	496,944
$	526,595
$	-
$	-
$	-	

$	-
$	-
$	-
$	4,094
$	-	

$	496,944
$	526,595
$	44,519
$	4,094
$	193,502	
Total Fund Balances	$	193,502	$	44,519	$ 1,023,538.81	$	4,094	$	1,265,654	
						
Total Liabilities & Fund Equity	$	212,148	$	44,519	$	1,023,539	$	4,094	$	1,284,300	

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Assessments	$	637,369	$	-	$	-	$	-	
Cost Share - Tynes Blvd.	$	15,000	$	1,250	$	1,100	$	(150)	
Interest	$	14,631	$	1,219	$	800	$	(419)	
Miscellaneous Income	$	-	$	-	$	-	$	-	
Miscellaneous Income - Access Cards	$	-	$	-	$	125	$	125	
Miscellaneous Income - Rental	$	-	$	-	$	400	$	400	
Total Revenues	$	667,000	$	2,469	$	2,425	$	(44)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	1,000	$	-	$	1,000	
FICA Expense	$	918	$	77	$	-	$	77	
Engineering Fees	$	6,000	$	500	$	-	$	500	
District Counsel	$	20,000	$	1,667	$	-	$	1,667	
Arbitrage	$	1,100	$	-	$	-	$	-	
Dissemination	$	7,420	$	618	$	718	$	(100)	
Annual Audit	$	4,300	$	-	$	-	$	-	
Trustee Fees	$	7,800	$	3,717	$	3,717	$	-	
Assessment Adminstration	$	5,618	$	5,618	$	5,618	$	-	
Management Fees	$	53,090	$	4,424	$	4,424	$	(0)	
Information Technology	$	1,800	$	150	$	150	$	-	
Website Maintenance	$	1,250	$	104	$	104	$	(0)	
Telephone	$	400	$	33	$	71	$	(38)	
Postage	$	500	$	42	$	-	$	42	
Printing & Binding	$	750	$	63	$	15	$	48	
Insurance	$	7,500	$	7,500	$	7,296	$	204	
Legal Advertising	$	2,500	$	208	$	46	$	162	
Other Current Charges	$	600	$	50	$	-	$	50	
Office Supplies	$	250	$	21	$	-	$	21	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	133,971	$	25,967	$	22,336	$	3,631	
Field Operations					
Security	$	51,364	$	4,280	$	2,243	$	2,038	
Electric	$	1,450	$	121	$	120	$	0	
Water & Sewer/Irrigation	$	34,270	$	2,856	$	5,658	$	(2,802)	
Landscape - Contract	$	138,406	$	11,534	$	11,534	$	(0)	
Landscape - Contingency	$	7,000	$	583	$	-	$	583	
Lake Maintenance	$	13,988	$	1,166	$	995	$	171	
Lake Contingency	$	2,140	$	2,140	$	2,140	$	-	
Irrigation Repairs	$	8,000	$	667	$	-	$	667	
Repairs & Maintenance	$	7,000	$	583	$	-	$	583	
Doggie Pot Stations	$	1,500	$	125	$	-	$	125	
Total Field Operations:	$	265,118	$	24,055	$	22,690	$	1,365	

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Amenities Center					
Property/Amenity Manager	$	79,875	$	6,656	$	6,656	$	-	
Preventative Maintenance	$	17,500	$	1,458	$	-	$	1,458	
Facility Attendant	$	7,632	$	636	$	-	$	636	
Property Insurance	$	32,690	$	32,690	$	29,737	$	2,953	
Phone/Internet/Cable	$	2,750	$	229	$	236	$	(7)	
Electric	$	18,900	$	1,575	$	1,124	$	451	
Water/Irrigation	$	10,000	$	833	$	782	$	51	
Gas	$	1,575	$	131	$	80	$	52	
Reuse Service	$	6,646	$	554	$	443	$	111	
Access Cards	$	5,000	$	417	$	-	$	417	
Janitorial Services	$	13,797	$	1,150	$	1,150	$	-	
Janitorial Supplies	$	4,000	$	333	$	-	$	333	
Pool Maintenance	$	23,992	$	1,999	$	1,650	$	349	
Pool Permit	$	300	$	-	$	-	$	-	
Repairs & Maintenance	$	20,000	$	1,667	$	-	$	1,667	
Office Supplies	$	500	$	42	$	-	$	42	
ASCAP/BMI License Fees	$	-	$	-	$	-	$	-	
Pest Control	$	800	$	67	$	46	$	21	
Special Events	$	3,000	$	250			
Contingency	$	3,000	$	250	$	-	$	250	
Total Amenities Cost Share	$	251,957	$	50,937	$	41,904	$	8,783	

Reserves
Capital Reserve Transfer	

$	69,336	

$	-	

$	-	

$	-	
Total Reserves	$	69,336	$	-	$	-	$	-	
					
Total Expenditures	$	720,382	$	100,959	$	86,929	$	13,780	
					
Excess Revenues (Expenditures)	$	(53,382)		$	(84,504)		
					
Fund Balance - Beginning	$	53,382		$	278,007		
					
Fund Balance - Ending	$	0		$	193,502		
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Transfer In	$	69,336	$	-	$	-	$	-	
Interest	$	1,200	$	100	$	177	$	77	
Total Revenues	$	70,536	$	100	$	177	$	77	

Expenditures:					
Contigency	$	600	$	50	$	38	$	12	
Capital Outlay	$	25,000	$	2,083	$	-	$	2,083	
Total Expenditures	$	25,600	$	2,133	$	38	$	2,095	
					
Excess Revenues (Expenditures)	$	44,936	$	(2,033)	$	139		
					
Fund Balance - Beginning	$	44,347		$	44,380		
					
Fund Balance - Ending	$	89,283		$	44,519		
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:						
Special Assessments	$	265,819	$	-	$	-	$	-	
Interest	$	20,700	$	1,725	$	2,046	$	321	
Total Revenues	$	286,519	$	1,725	$	2,046	$	321	

Expenditures:						
Series 2017A
Interest - 11/01	

$	92,541	

$	-	

$	-	

$	

-	
Principal - 11/01	$	80,000	$	-	$	-	$	-	
Interest - 05/01	$	90,741	$	-	$	-	$	-	
Total Expenditures	$	263,281	$	-	$	-	$	-	

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	23,238		$	2,046			
						
Fund Balance - Beginning	$	212,902		$	494,897			
						
Fund Balance - Ending	$	236,140		$	496,944			
Armstrong
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending October 31, 2024

	Adopted	Prorated Budget	Actual				
	Budget	Thru 10/31/24	Thru 10/31/24		Variance		
Revenues:							
Special Assessments	$	410,800	$	-	$	-	$		-	
Interest	$	22,000	$	1,833	$	2,168	$		335	
Total Revenues	$	432,800	$	1,833	$	2,168	$		335	

Expenditures:							
Series 2019
Interest - 11/01	

$	130,191	

$	-	

$	-	

$		

-	
Principal - 11/01	$	145,000	$	-	$	-	$		-	
Interest - 05/01	$	127,925	$	-	$	-	$		-	
Total Expenditures	$	403,116	$	-	$	-	$		-	

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	-	$		-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$		-	
							
Excess Revenues (Expenditures)	$	29,684		$	2,168				
							
Fund Balance - Beginning	$	318,549		$	524,427				
							
Fund Balance - Ending	$	348,233		$	526,595				
Armstrong
Community Development District Capital Projects Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending October 31, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 10/31/24	Thru 10/31/24		Variance		
Revenues:									
Interest Income	$		-	$	-	$	20	$		20	
Total Revenues	$		-	$	-	$	20	$		20	

Expenditures:									
Capital Outlay - 2017A	$		-	$	-	$	-	$		-	
Capital Outlay - 2017B	$		-	$	-	$	-	$		-	
Total Expenditures	$		-	$	-	$	-	$		-	

Other Financing Sources/(Uses)									
Transfer In/(Out)	$		-	$	-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$	-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-	$	20				

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

Assessments	$	-	$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-			
Cost Share - Tynes Blvd.	$	1,100  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,100			
Interest	$	800  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	800			
Miscellaneous Income	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-			
Miscellaneous Income - Access Cards	$	125  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	125			
Miscellaneous Income - Rental	$	400  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	400			
Total Revenues	$	2,425  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,425			

Expenditures:														

General & Administrative:
Supervisor Fees	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	
FICA Expense	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Engineering Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
District Counsel	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Dissemination	$	718	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	718	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Trustee Fees	$	3,717	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,717	
Assessment Roll	$	5,618	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,618	
Management Fees	$	4,424	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,424	
Information Technology	$	150	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	150	
Website Maintenance	$	104	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	104	
Telephone	$	71	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	71	
Postage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Printing & Binding	$	15	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15	
Insurance	$	7,296	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,296	
Legal Advertising	$	46	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	46	
Other Current Charges	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Office Supplies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total General & Administrative:	$	22,336	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	22,336	

Field Operations
Security	

$	2,243	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,243	
Electric	$	120	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	120	
Water & Sewer/Irrigation	$	5,658	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,658	
Landscape - Contract	$	11,534	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	11,534	
Landscape - Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Lake Maintenance	$	995	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	995	
Lake Contingency	$	2,140	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,140	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Doggie Pot Stations	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Field Operations:	$	22,690	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	22,690	

Amenity Center Property/Amenity Manager Preventative Maintenance Facility Attendant Propoerty Insurance Phone/Internet/Cable Electric
Water/Irrigation Gas
Reuse Service Access Cards Janitorial Services Janitorial Supplies Pool Maintenance Pool Permit
Repairs & Maintenance Office Supplies ASCAP/BMI License Fees Pest Control
Special Events Contingency

$	6,656  $	-	$
$	-	$	-	$
$	-	$	-	$
$	29,737  $	-	$
$	236  $	-	$
$	1,124  $	-	$
$	782  $	-	$
$	80  $	-	$
$	443  $	-	$
$	-	$	-	$
$	1,150  $	-	$
$	-	$	-	$
$	1,650  $	-	$
$	-	$	-	$
$	-	$	-	$
$	-	$	-	$
$	-	$	-	$
$	46  $	-	$
$	-	$	-	$
$	-	$	-	$

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

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

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

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

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

6,656
-
- 29,737
236
1,124
782
80
443
- 1,150
- 1,650
-
-
-
- 46
-
-

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)	
LESS: AUGUST 1, 2024 (SPECIAL CALL)	($20,000)	
CURRENT BONDS OUTSTANDING	$6,665,000	
Armstrong
Community Development District
Series 2017A/B Special Assessment Revenue Bonds

 Recap of Capital Project Fund Activity Through October 31, 2024
Opening Balance in Construction Account - Series 2017	$6,111,819.56
Source of Funds:	Interest Earned on Series 2017		$10,514.45 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	($2,468,352.82)	
Contingency	($68,494.30)	
Professional Fees	($568,117.54)	
Adjusted Balance in Construction Account at October 31, 2024

 Funds Available For Construction at October 31, 2024
Book Balance of Construction Fund at October 31, 2024	$4,094.15 Contracts in place at October 31, 2024

 Investments - US Bank
October 31, 2024	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$4,094.15
Due from Developer	$0.00
ADJ: Outstanding Requisitions	$0.00

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

REQ. #	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Internal Roads	

Water, Sewer and Reuse Facilities	
Stormwater Management Facilities	

Amenity Center & Neighborhood Parks	

Contingency	

Hadden Eng	

Basham & Lucas	

Jr Davis	

Eiland & Assoc	

Gemini Eng	

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

33	10/25/18
11/20/18	Basham & Lucas	$2,200.00
$139,836.51		$2,200.00							$2,200.00						
34		JR Davis Construction			$139,836.51	$138,702.97		$1,133.54										
35	11/20/18	Basham & Lucas	$4,400.00		$4,400.00							$4,400.00						
36	12/3/18	Scherer Construction	$45,234.00		$45,234.00				$16,200.00							$29,034.00		
37	12/11/18	Gemini Engineering	$9,000.00		$9,000.00										$9,000.00			
38	1/16/19	Eiland & Assoc	$1,285.00		$1,285.00									$1,285.00				
39	1/16/19	Basham & Lucas	$3,932.70		$3,932.70							$3,932.70						
40	1/16/19	JR Davis Construction	$187,117.98		$187,117.98	$187,117.98												
41	1/16/19	JR Davis Construction	$482,000.11		$482,000.11	$141,541.07	$228,900.29	$107,013.13	$4,545.62									
42	1/16/19	JR Davis Construction	$30,272.81		$30,272.78	$30,272.81												
43	1/16/19	Scherer Construction	$102,156.56		$102,156.56				$102,156.56									
44	5/13/19	Hadden Engineering	$8,289.00		$8,289.00						$8,289.00							
45	2/28/19	Jr Davis Construction	$18,254.18		$18,254.18				$18,254.18									
46	2/28/19	Scherer Construction	$316,090.57		$316,090.57				$316,090.57									
47	2/28/19	Gemini Engineering	$500.00		$500.00										$500.00			
48	2/28/19	Vallencourt Construction	$5,843.00		$5,843.00	$5,843.00												
49	3/21/19	Basham & Lucas	$4,798.10		$4,798.10							$4,798.10						
50	3/21/19	JR Davis Construction	$90,449.36		$90,449.36	$3,727.55		$84,201.81					$2,520.00					
51	3/21/19	Hadden Engineering	$1,450.00		$1,450.00						$1,450.00							
52	3/21/19	Scherer Construction	$225,485.41		$225,485.41				$225,485.41									
53	3/21/19	BuiltRite Inspections	$445.00		$445.00												$445.00	
54	3/21/19	Gaynelle James	$1,011.75		$1,011.75					$1,011.75								
55	3/21/19	Basham & Lucas	$1,432.70		$1,432.70							$1,432.70						
56	4/23/19	Basham & Lucas	$4,965.40		$4,965.40							$4,965.40						
57	4/23/19	JR Davis Construction	$66,879.94		$66,879.94			$66,879.94										
58	4/23/19	Scherer Construction	$318,369.47		$318,369.47				$318,369.47									
59	4/23/19	Hadden Engineering	$900.00		$900.00						$900.00							
60	5/13/19	Micamy Design	$69,572.42		$69,572.42				$69,572.42									
61	5/13/19	Basham & Lucas	$4,369.60		$4,369.60							$4,369.60						
62	5/13/19	Jr Davis	$9,230.52		$9,230.52	$9,230.52												
63	5/13/19	Sofitco	$24,363.58		$24,363.58					$24,363.58								
64	5/13/19	Scherer Construction	$534,873.84		$534,873.84				$491,724.78							$43,149.06		
65	5/13/19	Eiland & Assoc	$325.00		$325.00									$325.00				
66	6/20/19	Basham & Lucas	$3,939.20		$3,939.20							$3,939.20						
67	6/20/19	JR Davis	$62,276.73		$62,276.73			$62,276.73										
68	6/20/19	Scherer Construction	$307,816.51		$307,816.51				$269,743.81							$38,072.70		
69	8/21/19	Basham & Lucas	$3,239.20		$3,239.20							$3,239.20						
70	7/24/19	Hadden Engineering	$1,000.00		$1,000.00						$1,000.00							
71	7/24/19	Hadden Engineering	$450.00		$450.00						$450.00							
72	7/24/19	Jr Davis	$49,761.92		$49,761.92				$49,761.92									
73	7/24/19	Scherer Construction	$327,079.18		$327,079.18				$327,079.18									
74	7/24/19	Jr Davis	$5,297.72		$5,297.72				$5,297.72									
75	8/21/19	Hadden Engineering	$825.00		$825.00						$825.00							
76	8/21/19	Basham & Lucas	$1,604.40		$1,604.40							$1,604.40						
77	8/21/19	Scherer Construction	$148,692.52		$148,692.52				$148,692.52									
78	10/2/19	JR Davis Construction	$25,344.44		$25,344.44				$25,344.44									
79	10/2/19	Micamy Design	$23,190.73		$23,190.73				$23,190.73									
80	10/17/19	Eiland & Assoc	$1,800.00		$1,800.00												$1,800.00	
81	10/27/23	England-Thims & Miller	$3,750.00		$3,750.00												$3,750.00	
82	10/27/23	England-Thims & Miller	$2,250.00		$2,250.00												$2,250.00	
83	10/27/23	England-Thims & Miller	$1,500.00		$1,500.00												$1,500.00	
85 - 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									
90	9/5/24	The Lake Doctors	$5,897.00						$5,897.00									
Grand Total			$8,814,606.41	$409,225.50	$8,394,583.88	$1,748,823.37	$2,181,215.35	$1,370,377.54	$2,468,352.82	$68,494.30	$79,180.75	$202,477.88	$49,839.35	$5,110.00	$12,500.00	$110,255.76	$108,753.80	

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	$10,514.44		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	($8,814,606.41)		Mar-18	$466.85	$0.01		Mar-21	$0.07	$0.00		$1.08	Mar-24	$0.00	$0.00		$0.00	
BALANCE	$4,094.15		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	$4,094.15		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	$43.92	$0.00		$0.00	
ADJ BALANCE	$4,094.15		Sep-18	$209.82			Sep-21	$0.04	$0.00		$1.20	Sep-24	$44.11	$0.00		$0.00	
DEVELOPER CONTRIBUTIONS R	$0.00			$4,780.84	$11.90	Transfer In		$0.77	$0.00		$14.12		$630.58	$22.29		$6,265.49	
VARIANCE	($0.00)		Oct-18	$175.10			Oct-21	$0.04	$0.00		$1.16	Oct-24	$20.22	$0.00		$1,238.74	
			Nov-18	$153.12			Nov-21	$0.04	$0.00		$1.20	Nov-24	$0.00	$0.00		$1,280.22	
Developer Contributions:			Dec-18	$138.72		$106.38	Dec-21	$0.04	$0.00		$1.16	Dec-24	$0.00	$0.00		$1,229.87	
2/28/19	$186,863.26	$73,848.09		Jan-19	$123.60		$109.93	Jan-22	$0.04	$0.00		$1.20	Jan-25	$0.00	$0.00		$1,263.97	
3/20/19	$258,769.58	$135,875.16		Feb-19	$60.39		$109.93	Feb-22	$0.04	$0.00		$1.20	Feb-25	$0.00	$0.00		$1,252.69	
4/23/19	$224,376.94	$166,737.87		Mar-19	$2.38		$99.29	Mar-22	$0.04	$0.00		$1.08	Mar-25	$0.00	$0.00		$0.00	
5/13/19	$337,241.90	$244,209.64		Apr-19	$6.39		$109.93	Apr-22	$0.04	$0.00		$1.20	Apr-25	$0.00	$0.00		$0.00	
6/19/19	$216,938.82	$157,093.62		May-19	$14.20		$106.38	May-22	$0.04	$0.00		$1.16	May-25	$0.00	$0.00		$0.00	
7/24/19	$386,918.02		Jun-19	$14.41		$99.03	Jun-22	$0.04	$0.00		$1.20	Jun-25	$0.00	$0.00		$0.00	
8/15/19	$210,143.92		Jul-19	$1.87		$95.83	Jul-22	$0.04	$0.00		$1.16	Jul-25	$0.00	$0.00		$0.00	
9/17/19	$7,561.10		Aug-19	$0.27		$82.52	Aug-22	$0.04	$0.00		$1.20	Aug-25	$0.00	$0.00		$0.00	
6/24/21	($7,561.10)		Sep-19	$8.96		$53.76	Sep-22	$6.44	$0.01		$185.81	Sep-25	$0.00	$0.00		$0.00	
$2,599,016.82	$1,821,252.44	$777,764.38			$699.41		$972.98		$6.88	$0.01		$198.73		$20.22	$0.00		$6,265.49	
			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
Special Assessment Receipts Fiscal Year 2025

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2017A Debt Service Asmt	2019A Debt Service Asmt	
Total	
	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
					$0.00	$0.00	$0.00	$0.00	$0.00		
					$0.00	$0.00	$0.00	$0.00	$0.00		
					$0.00	$0.00	$0.00	$0.00	$0.00		
					$0.00	$0.00	$0.00	$0.00	$0.00		
TOTAL	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		

B.
Armstrong
Community Development District

Summary of Invoices

October 01, 2024 - October 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
10/1/24	
1193-1196	
$	8,519.20	
	10/15/24	1197-1200	14,650.21	
	10/22/24	1201-1207	27,889.71	
	10/29/24	1208-1210	3,463.52	
			$	54,522.64	
	TOTAL		$ 54,522.64	
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
149	202408 330-57200-46000	*	2,759.60
PAINT FNCE/SLAB DEMO/DBRS
149	202408 330-57200-46400	*	382.36
GYM WIPES/TOWEL/TP/SOAP
149	202408 320-53800-46000	*	638.22
PAINT BRSH/PAINT/PWR SPLY
147	202408 330-57200-46000	*	299.06
WALMART-CALC/EARBUDS/BKPK
147	202408 330-57200-46000	*	29.01
TRACTOR SUPPLY CO-SLW SGN
147	202408 330-57200-46000	*	116.57
WALMART-CUP/BUNS/BAR FAM
147	202408 330-57200-46000	*	54.38
PUBLIX-ICE/LEMONADE/MSTRD
GOVERNMENTAL MANAGEMENT SERVICES	4,279.20 001193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/01/24 00089	9/19/24 4413	202408 320-53800-46900	*	1,345.00
RPLC 10 SLING FABRIC LNGE
HORIZON CASUAL INC	1,345.00 001194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/01/24 00061	9/28/24 3454553	202408 310-51300-31500	*	1,245.00
MTG/PREP.LOPEZ NOTEBOOK
KUTAK ROCK LLP	1,245.00 001195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/01/24 00072 10/01/24 2045202	202410 330-57200-46700	*	1,650.00
POOL CHEM & CLEAN OCT24
POOL TROOPERS	1,650.00 001196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00007 10/03/24 2024-285 202410 310-51300-48000	*	46.20
NOT.OF MEETING 10/10/24
OSTEEN MEDIA GROUP	46.20 001197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00084 10/01/24 2024-681 202409 310-51300-31100	*	420.00
REV.AGENDA/CALL IN MEETNG
DOMINION ENGINEERING GROUP INC	420.00 001198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00001 10/01/24 150	202410 320-53800-12200	*	6,656.25
PROPERTY MANAGER OCT24
10/01/24 150	202410 330-57200-46300	*	1,149.75
JANITORIAL OCT24
10/01/24 151	202410 310-51300-34000	*	4,424.17
MANAGEMENT FEES OCT24
10/01/24 151	202410 310-51300-49500	*	104.17
WEBSITE ADMIN OCT24
10/01/24 151	202410 310-51300-35100	*	150.00
INFORMATION TECH OCT24
ARMS ARMSTRONG	TVISCARRA

COPIES

MTHLY WATER MGMT SEP24

3518 ROYAL PINES DR IRRG

4121 HEATHERBOOK PL IRRG
3846 SUNBERRY LANE IRRG

3599 ROYAL PINES DR IRRG

ARMS ARMSTRONG	TVISCARRA
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/14/24 9143346O 202410 320-53800-43000	*	34.42
3814 ROYAL PINES - OCT24
CLAY ELECTRIC COOPERATIVE, INC.	1,244.42 001202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00004 10/01/24 91250	202410 310-51300-34000	*	175.00
SPECIAL DISTRICT FEE FY25
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 001203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00001	9/15/24 148	202410 310-51300-31400	*	5,618.00
FY25 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,618.00 001204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00077 10/16/24 1941808	202410 320-53800-46800	*	995.00
MTHLY WATER MGMT OCT24
THE LAKE DOCTORS, INC.	995.00 001205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00088	9/30/24 670732	202409 320-53800-46200	*	11,533.85
LANDSCAPE MAINT SEP24
RUPPERT LANDSCAPE LLC DBA	11,533.85 001206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00075 10/01/24 10419	202410 330-57200-34500	*	2,242.80
SECURITY OFFICER OCT24
10/01/24 10419A	202408 330-57200-34500	*	359.40-
CREDIT-08/29/24&08/30/24
SECURITY DEVELOPMENT GROUP LLC	1,883.40 001207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/29/24 00048 10/16/24 7	202410 310-51300-31300	*	100.00
REV.AMORT-SER2019A PREPAY
DISCLOSURE SERVICES LLC	100.00 001208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/29/24 00001 10/17/24 152	202409 330-57200-46000	*	704.23
PRS.WSHER/LRG CLAMP/BLADE
10/17/24 152	202409 330-57200-51000	*	67.48
PAPER/BATTERY/TAB/PEN/TAP
10/17/24 152	202409 320-53800-49100	*	533.41
CONSTANT CONTACT ANNUAL
10/17/24 152	202409 320-53800-46900	*	2,012.40
INST.ELCTRC JUNCT/CONCRET
GOVERNMENTAL MANAGEMENT SERVICES	3,317.52 001209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/29/24 00070 10/23/24 58964601 202410 330-57200-46500	*	46.00
MTHLY PEST CONTROL OCT24
ARROW EXTERMINATORS INC DBA	46.00 001210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	54,522.64
ARMS ARMSTRONG	TVISCARRA
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	54,522.64

ARMS ARMSTRONG	TVISCARRA

Governmental Management ServicesJ LLC
1001Bracltord Way
Kingston. TN 37763

BHITo:
Artnsltong ODD
Invoice
lnvoloe #: 149 Invoice Date: 9/23/24
Doe Date: /23/24
Case:
P.O. Number:
475 Wast Town Place
SUlte114
Al, Augu11\lne, FL 32092

BY:
SEP 2 7 2024

. . llescirrp fon
Fa,clllly Mafntenance August 1 • August 31, 2024 Maintenance Supplies
2, ,r>d-' MtM "'°'c."	-	.2,.111.'°
oo\ • 3,1,0' 1')..oo' 'f 1010
-:,-°""_.I.or•"')	SvrflirJ	-3f)...,,
-ool. 330. s-1').,oo • '-16 "f oo
-ii'")	M ll\ tl\,c <..	6 3,'I', ,-.1-
.t"'"2di  o	u' oo-o
00 \ - :S}-.0-	,J J  .,o -	--.		2,759.60
1,020.58	2,759.60
1,020.68	

9-J-7-d-'"'
GREYHAWK COMMUNITY DEVELOPMENT DISTRICT -ARMSTRONG MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF AUGUST 2024

Date	Hours	Employee	Description	
8/2/24	2.28	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
8/7/24	2.35	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
8/9/24	1	R.A.	Fixed ground light, reviewed repairs list with manager	
8/9/24	3.82	J.M.	Blew leaves and debris off pool deck, straightened and organized outside	
			furniture, removed debris from field, parking lot, pool deck, amenity center and	
			and surrounding traits, checked and changed all trash receptacles	
8/12/24	2.17	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
8/13/24	6.05	RA.	Began painting dog park fence and gates, fixed interior dog park gate, adjusted	
			exterior dog park gate latch	
8/14/24	3.85	R.A.	Continued painting dog park fence, picked up supplies	
8/14/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	

8/15/24	
3	T.C.	and surrounding trails, checked and changed au trash receptac!es
Removed signs from roadways	
8/15/24	3	J.K.	Worked on signs for roadway	
8/16/24	6	R.A.	Continued painting dog park fence, picked up supplies	
8/16/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
8/19/24	2	J.M.	Removed debrts from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
8/21/24	1.38	R.A.	Dug a post hole in front of entry way sign and buried post with eight inch	
			clearance, cut conduit to correct height and secured lo post, picked up supplies	
8/21/24	2.63	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
8/23/24	6.2	R.A.	Worked on dog park fence, painted fence until weather changes, picked up supplies	
8/23/24	2.63	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
8/26/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
8/28/24	4.25	R.A.	Worked on painting remaining exterior portion of dog park fence, picked up	
			concrete saw and jack hammer to work on concrete slab demolition project	
8/28/24	4.25	J.S.	Worked on painting remaining exterior portion of dog park fence	
8/28/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
8/30/24	2	R.A.	Finished touch up paint on interior fence line of dog park, need to finish fence line	
			behind hedges	
8/30/24	2.13	J.M.	Checked and changed all trash receptacles, removed debris from field,	

		parking lot, pool deck, amenity center and surrounding trails	
TOTAL		68.99				
MILES	
	0			*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

GREYHAWK	1
MAIN!§NANQI;  ILLABLE PURCHASES
Period Ending 9/05/24
DISTRJCJ	DATE	SUPPLIES
EMPLOYEE

Armstrong					
	8/9/24	Paper Towels Rolls Case of 6	49.83	R.W.	
	8/9/24	Toilet Paper Jumbo 12 Rolls	40.61	RW.	
	8/9/24	Muttifold Towels	101.25	R.W.	
	8/9/24	Softsoap Refill 1 Gallon	17.28	R.W.	
	8/9/24	Gym Wipes	105.06	R.W.	
	8/14/24	4" Paint Brush	12.04	R.A.	
	8/14/24	42 Gallon Trash Bags 50ct	34.47	R.A.	
	8/14/24	13 Gallon Trash Bags 140ct	22.97	R.A.	
	8/14/24	Bleach	10.90	RA.	
	8/16/24	5 Gallon Duck Over Paint	244.95,	R.A.	
	8/16/24	4" Chip Paint Brush (2)	9.82"	R.A.	
	8/20/24	Deck Light Mount	8.02 •	J.S.	
	8/20/24	Landscape Light Power Suppty	97.72 -	J.S.	
	8/21124	4x4-6' Pressure Treated Post	10.90 •	R.A.	
	8/23/24	5 Gallon Oecko11er Paint	244.95·	R.A.	
	8/23/24	4• Chip Brushes (2}	9.82.,	RA.	
TOTAL  $11020.S8	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Armstrong COD
475 West Town Place
Suite 114
At. Augustine, FL 32092
Invoice#: 147
Invoice Date: 9/30/24
Due Date: 9/30/24
Case:
P.0. Number:
\

SEP O 6 2024 ,)
BV;_	--·--

Description	I	JJD1'?2·Lib	Hours/Qty	Rate	Amount

Total	$499.02	
Payments/Credits	$0.00	
Balance Due	$499.02	

1701 BI.ANIHN!i HLVfJ
M'iO(H l:Bllf (i, Fl.  3'.?0tit-l
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1350815	1 26.99	26.99

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APP: Al'lf.RICAN XPRESS
C\iH: NilNE / 5F0300
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T am 1:e Io 1)11y llie (!l.1ov11 amount ,n:cordh,g
io my care! hs uer dgreemeirl
ive us feedback '1l survey.walmart.com
hank you! ID #:7TMRVT14TH3H
Walmart ,: .
WM Supercenter
•
Oa l eirf Co11.J!u 1R1:.
904-214-9411 Mgr. SARA
1580 BRANAN FIELD RD
MIDDLEBURG FL 32068
ST# 03308 OP# 009045 TE# 45 TR# 02537
# ITEMS SOLO 40	\ l
TC# 90 7 9787 4776 169i5 4482 8
').'-P
i ;.;..;;;::,:,;....;;..;., .'' ,,,	i,t..., FOAM PLAH:S	1	-·--,,-:--·,,.. - FOAM PL .TES 078742088300			5. 4	A
GRTVALUE NAP 078742233560	1. K
GRTVALUE NAP 078742233560	1.94  X
GRTVALUE NAP 078742233560	1.94 X
GRTVALUE NAP 078742233560	1.94 X
PLASTIC CUPS 078742036910	8.24 X
PLASTIC CUPS 078742036910	8.24 X
SWEET RELISH 013000005890 F	4.64 0
..nr;.i_:; mrld-ea'f Pfantat fun Pr1rkt ay
Ora11oe PMk, FL 32lif/j
:tur6 Manager: Wes Jill lams
904-291-5108

11111m11111111111m1111111

1 l i f:Mt1NAOI.: GAL
SWEET RELISH 013000005890 f	4.64 O
GV 38KETCHUP 078742057990 F	1.87 0
GV 38KETCHUP 078742057990 F	1.87 0
BARS FAM MT 015900140630 F 4.58 0 p_r.Q• _FAM MT 015900140630 F tL58 0 BARS FAi,(111 uT-iS-uuN0639 F   ,1.r.;s 0
:i	:J.99
Hf.J N.!. MlJ lARO
HEINi. MUSTARD
tiromntiun
11.97 T f-
2.89	F
2.89	F
-2.09
BARS FAM Mr 015900140630 F	4.5S 0
BARS FAM MT 015900140630 F	4.58 0
BARS FAM MT 015900140630 F	4,580
BARS FAM MT 015900140630 F	4.58 0
BARS FAM MT 015900140630 F	4.58 0
GV HD BUNS	078742097280 F	1. 46 0
GV HD BUNS 078742097280 F 1.46 0 GV HD BUNS 078742097280 F  1.46 O GV HD BUNS 078742097280 F  1.46 0
GV HD BUNS 078742097280 F  1.46 0
tW •HD BUNS ·- 078742097280 F  --1 . 4E. 0
GV HO BUNS 078742097280 F	1.46 0
GV HD BUNS	078742097280 F	1.tl6 0
GV HD SUNS 078742097280 F	1.46 0
GV HD BUNS 078742097280 F	1.46 0
GV HD BUNS 078742097280 F	1.46 0
GV HD BUNS 078742097280 F	1.46 0
GV HD BUNS 078742097280 F	1.46 0
GV HD SUNS 078742097280 F	 1.46 O GV HD BUNS 078742097280 F	1.46 0
GV MD BUNS 078742097280 F	1.46 0
GV HD BUNS 078742097280 f	1.46 0
GV HD BUNS 078742097280 F	1.46 0
GV HD BUNS 078742097280 F	1.46 0
GV HO BUNS 078742097280 F	1.46 0
Order Tota i	50.79
Sd les Tax	3.59
fira1id Total	54. 36
Ci-t!r11 t	Paywent	54.38
Gtwnge	0.00
v 1( M?. §!:.!!l!lligf)t
5ric:Cii11 Pr ice Sav rng	2.89
*-':t .f:.tc:f··,:,U.****0-***-i:U*ff.*hH,.U*i**U,.
1	Your Savings at Publix
"	2.89	*
+HH:t*UHh-i:*•UtHt.t.·H*·U·.:(:=t:t.HH:li:U
Receipt W: 1169 BBP i1 I 1 618 P!?EBTO!
Trace II : 01184:i
Refet B{lGf: II: 0912040Di2
Acct 11: xxxxx. xxxx.xx:;c;sJ
SUBTOTAL
TAX1 7.5000 %
TOTAL AMEX TEND CHANGE DUE
113.94
2.63
116.57
116.57
0.00
Pur d1:1H" /\n1t:-r 1can bq.ir est..
1\ffiour,t '. $54.:m
Auth #: 882561
WHJfl GARD

PURCHASE
AMERICAN EXPRESS- 3053 l O APPR#U:1<1175
116.57 TOTAL PURCHASE
REF# 422300734877
TRANS ID - 011501!94317 /UlJ AID A000000025010801 TERMINAL# SC010250
"'No Signature Requi t'ed
08/10/24	13:46:16
AfiUU001l02501Uli(,1
b1tl y Method:
Mod8:

AMEf'lCAf4 EXPRlSS
Chip Read
Issuer

Get free delivery
from this store
- -'= with Walmart+

I l/s:'.ill4 12:02 8116Y	P.101 lbl8 C0123
,.luin the Publix ramily!
. A1/µly lrn:lay at c1pp1y.pub!ix.jobb.
11t r, i:l.ll equal oppodtu1ih 0111µloyc::1.
Pi,hlix S11r,tr Market:1, Irn1,
Horizon casual, Inc
P.OBox 1000
Ocala, Fl 34478
Invoice 4413

SIU.TO
Armstrong COD 475 Town Center Pl Suite 114
St. Augustine. FL 32092
SHIPTO
Armstrong COD Ryan Wilson
1136 Ember glow Ln Middleburg Fl 32068

DATE
091191202d

PLEASE PAY
$1,345.00

DUE DATE
10/.1912Q24
SHIP DATE
09/i8/2024
SHIPVIA
UPS
TRACKING NO.
1ZBBC753YT66160941

QTY ITEM

.10 Sling Lounge
1  Colors

Thank you for your business!
DESCRIPTION
Replacement Sling Fabric for Chaise Lounge Sling - Motley Weave •
•-*1 sample sling needed to ensure accuracy...,•
sJaTOTAL
TAX
AA'rl:	AMOUNT
125.00	1,250.00T
o.oo	0.00

1,250.00
0.00
All dalms must be made within five days after receipt of goods, and claims for loss or damage in transit must be flied at once with carrier. We hold a shipping receipt in good order and accept
no liability. If merchandise is damaged in transit and so received,
SHIPP1NO TOTAL
95.00.
1,345.00
you are responsible for securing r	notation of such damage from your local freight agent in order to secure
TOTALDUE	$1.345.00

settlement. Title of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are n6t responsible for delays in transit and our terms am not to be
affected by such delays. Merchandise returned without written
-.it.
Pr(,\/ J.,+{v
l'1
THANK YOU.

.\- Co(...;
authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.
00 \ .3.2-o, S-JJ"oc>. 'ltcioo

$ales Do Not Include Sales Tax. Purchaser Rasponslbl& For All Local, State, & Use Ta;,: Unless OthtlfWise Indicated.
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

September 28, 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. 3454553 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

SEP 2 8 2024
Y·
Invoice No. 3454553
1323-1

Re:	General Counsel
For Professional Legal Services Rendered

08/03/24
R. Dugan
0.10	27.50
Research application of s. 787.06, prepare anti-human trafficking affidavit and transmit same to district managers
08/08/24
08/08/24

08/09/24
08/09/24
K. Buchanan
K. Magee

K. Buchanan
J. Gillis
1.60
1.50

0.50
0.40
560.00
412.50

175.00
70.00
Prepare for and attend board meeting Prep	for	and	attend	Board	of Supervisors meeting via phone Perform meeting follow up
Prepare newly appointed supervisor notebook for Lopez; draft cover letter regarding same; coordinate dissemination of same
TOTAL HOURS	4.10
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,245.00
$1,245.0Q

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

PO Box 160726
Attamortte Sprirfgs, Florida32716-07;!6 (ll13) 889-9091
Fl Uc; CPC056833
iX UC: TICL742
AZ Lill: ROC 350640
fNVOlCE#: 2045202 INVOICE: DATE: 10/1/2024 SERVICE MONTH: OCTOBER
CUST ID: 196869

BIiiing Mdm:s:
Affnsimng coo
475 WesiTown Place Suite 114
St.Augustlne, FL32092	024

Payments/Credits	•.00

Please- sendau payments to 1he below remlHo address: Pool Troopers PO Box 160726 Altamonte Springs. FL 32716- 0726

I.
J,J,.72
pw\	f'\ , "".\-el\lM u.	_
3 !>o,	57 'J..OO • '-/6700

MONTHLY POOI.JSPA MAINTENANCE

Please v!Si! htlps:ilpooltroopers.com/t:erms-ot-serviceJto view our terms am:! conrlltions.
INVOICE

TODAY
Invoice Number: 2024•285737 Invoice Date: 10/3/2024 Due Date: 11/2/2024

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

OCT 11•

BILL TO
Accounts Payable Armstrong COD C/O GMS, LLC 475 West Town Place
Suite 114
SL Augustine, Fl 32092
Advertiser Armstrong CDD C/O GMS, LLC
Customer ID
21021

ilnvofce Notes	IPO # 	 .............
'Pub.
lfssue  ;Year ••• 1AdTi!lo  1Ad Slz .:.....
'.Color
IA<l Jneh
Net,
1!··L···e···g···a··l·#····1···2··4·•·7··1··6·	,.
Notice of MeeUr,g Oclober 10, 2024_
CT_-.clay Today
Oct 3 : 2024  i	Column Inch ............ l lack..& White

14.4000•
I
$46.201
••$46:20'

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

Affidavit attached to this invoice.

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

Please pay from this invoice. Etn<iil ror inquiries or questions - !oga!@cbytoday"l'\line.corn. Thank you for your tmsinoss.

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published Weekly
Fleming Island, Florida
STATE OF FLORIDA
COUNTY OF CLAY:

Before the undersigned anchoritrpcrsooallyappeared Hugh Osteen, who on oath snyt that he is the publisher of the "Clay 'Iod11y» a newspnpcr published weekly at Fleming I.laud in Cl:ty County, Florida; that the att11chcd copy of
,d,·crtisCmc!t1t·
Bting a Armstrong CDD/ Notice of Mccti111:

lo the matter of Octobur IO, 2024

l.EGAL: 124716

Was published in said newspaper in the issues: lfl/3/2()24

Affinnt Further says that ,-rud "Clay Today" i,; a new,pnrer publishc'<i "t f•1eming fslaud, in s11id Clny Ca,unty, Florida, artd that the said nc•wspnpet Hos heretofore been continuously published in said Clay County, Florida, Weekly, ru1d has been entered as Periodical material mall,-.r at the post·
Office in Or.mge Park., in aid Cloy Coumr, Horida, for pe,iod of one year next pmceeding the fast publication of t.he attached copy of advertisement; and affont further says that he has ndther p.tid nor prcimised any pcn<on, firm or C<.>tpor.ttinn n.oy cli -<!m1nt'. .reb:1.tt; commissio11 or .refund for the purpose of securing this ruh,ortiH,mCllt for puhlicntion ill tho said newspaper.	'

S,w)rn to me and subscribed before me l0/3/2024

Notice of Meefing Armstrong Community Development District
The regular mealing of the 8oanl or Supervi• son; of the Armstrong Community Development District will held on Thursday, Ootob&r 10, 2024 at 3:30 p.m. a! the Plantation Oaks Ame• nlly center, 845 Qaklear Plantalion Parkway, Orange Park. Florida 32065. The meeting Is opon 10 the public and 1vlll bo conducted in dC­ ccrdanco with the provisions of Florida Law !or Cornmunlty Dovelopment Districts. A cow or the agenda for thi• meeting may be obtained from
!ho District Manager, al 475 Wos1 Town Place,
Suite lf4. St. Augusune, FL 32092 (and phcno (904/ 9'10·5850). Thie moating may be oontln• ued oa date, lime, and place to bo specined on
:in :::!; na! :11;:!"iu=i::.: ,Cp :
pol& by telephone.
Any pen;on mquirlng special accommoda­ tlcns at this meeting because of a disability or 'f.!':.'11(9 l g!s1 u
days prior to !he meeting. II you aro hearing or
We'f :1di- 3J;'s. 8 oiiid
!acting the Oislricl Office.
'I::.i:::i ::: 1<1£."J.r:'1u fP g
will need a record or proceedings and that accordingly, !he person m•y need to onsure that a verbatim recoid ol the proceedi:;J:s is made,
lha•pd::J'f:'fu"to	enco upon Marilee Giles
r:g f lii i"'Publlshed lo/3/2024 In Clay County's Clay Today newspaper

\• .'.
Cffl Tl1!LOUWA\'!1£
lff tlltNUM
-	•  ·	vl,l	\. {._\  •	\;',l::,'W'.W.-"""

NOTARY PUHUC, SJ ATE OF FLORIDA

35H US H\'ilY 17 Ft.ming Ishm<l flL 32003 Telephone (904) 264-3200
FAX{904) 164-3285
E-i\Iall: lcgal@cfayl<ldayonline.com Chdstie Wayne chdstic@ostcenmcdingroup.mm
******INVOICE******

.	l[sl	 Dominion Engineering Group, Inc.
1	4348 Southpoint Blvd., Suite 201
_...,._/ I	'-	Jacksonville, Florida 32216

OCT O 3 2024

PLANNERS AND ENGINEERS

Ms. Marilee Giles District Manager
(904) 854-4500

Date: October 1, 2024 Invoice Number 2024-6814\"cJ
Net 15 days
Armstrong Community Development District
475 W. Town Place, Suite 114 St. Augustine, Florida 32092

Reference:	District Engineer
Armstrong COD, Clay County, FL
DEG Project Number 2204.001

Task  4 CDD Board Meetings and Assignments	$Hourly

Employee Level	Billing Amount (hourly)	Total Hours this period	Total Due	
Administrative	$85	0	$0.00	
Sr. Engineering Designer	$130	0	$0.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	0	$.00	
Principal	$210	2	$420.00	
TOTAL		2	$420.00	
Review agenda prior to meeting
Called in to the COD meeting.
Total Amount Due $420.00

PM REVIEW: initials (wes)

Select Contract Term Regarding Invoicing: Per our Contract, terms are net fifteen (15) days. Past due balances shall be subject to interest at the rate of 1.5 percent per month.

All DEG invoices for services under this contract will be considered correct as rendered to the Client unless questioned by the Client, in writing, within 15 days of the date of the invoice.
At. Augustine, FL 32092
OCT O 3 202

H urS/Qty	

Property Manager -October 2024 Janitorial - October 2024

J7rX
IO- --2Ll		6,656.25
1,149.75	6,656.25
1,149.75	
At. Augustine, FL 32092
OCT O9 2or.

Description	Hours/Qty	Rate	Amount

MWPtifQS BY&ffl filtt
\ tr	-
- 11 1 \ '!r-r:•- -
Post Office Box 20122
Tampa, Fl 33622-0122
{9()4) 262-5500

MMfMili
J·&lAAlllll tiY¥11U
731209
ftAtMPE
10/8/2024	$995.00

Armstrong COD - Greyhawk
C/0 Governmental Management Services
475 West Town Pl
Suite 114
St Augustine, Fl 32092

00000007312096001000000021453500000009950056

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

Please Return ttils lnvo!te with your payment and notify us of any changes to your contact information.

Total &;munt Balance indydinq this ifrioice;	$995.00	IhJs IOY9'91rowl:	$995.00

CIiek the "Pay Now" link 1;0 submit payment by ACH
CT O 8 2024
Customer#:	731209
Portal Registration #:	4A64AE61
customer E-mail(s);	greyhawkmanager@gmsnf.com,jsoriano@gmsnf.com
eus.tomer Portal Unk:  www.lakedoctors.com/contact-us/
Corporate A<tdress
4651 Salisbury Rd, Suite 155
Jaeksonvif!e, FL 32256
Set Up Customer Portal to pay invokes onlfne, set up recurring payments, view payment history, and edit cont:'lct Information

3176 Old Jennings Road, Middleburg, FL 32068-3907
Current Charges
Total Amount Due October 25, 2024
$836.71
$836.71

Account Information

•  Customer Service (8am-5pm M-F)
a,a (904) 272-5999
a!\ Online
..	https://www.dayutlllty.org/
Account Number	A00030732		 	
Armstrong CDD
3518 Royal Pines Drive Reclaimed Irrigation,
All accounts not paid by due date are subject to a $3.30 late fee.
ti CCUA
1j Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclalmed Water ■ Potabll! Water
...50.0·

350· JOO 250

150
100
so.
o-

ocr NOV OEC JAN fl!D MAR AM MAY JUN  JUL AUG SEP Ot:7

Read Oates: 08/29/24 - 09/30/24	Oays:32
Meter
82100744
Previous Read
6,039,327
Current Read
6,361,712
r ;
BY:
. 	Retain this_portion for your records. 	. _  .  _. _.
Please return bottom portion along with your paymentto Clay County Utility Authority.

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
10/04/24
10/25/24
A00030732
3518 Royal Pines Drive Reclaimed Irrigation,
Middleburg

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

AY11004A 2000000365 12/8

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	$836.71

111111111111l•••1ll1111111111l1111111l•l11111111•111•1•11••1•11'1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□3□732 □□□□□83671 102524 □ □ b

3176 Old Jennings Road, Middleburg, FL 32068-3907
Current Charges
Total Amount Due October 25, 2024
$1,628.48
$1,628.48

Account Information
Account Number	A00030937
Armstrong CDD
3682 Royal Pines Drive Reclaimed Irrigation,
it Customer Service (8am-Spm M·F)
(904) 272-5999

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

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

ti CUA
(j Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclelmed Wattr ■Potable Wat2r
·-·	-
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
$46.45
39.5 kGal	$36.34
13.8 kGal	$24.70
561.251kGal	$1,520.99
$1,628.48
1,000
,..1
aooj

600
500

=
10:L  -	--·

OCT HOV DEC J,\N FEB MAI\ APP. MAY JUN JUl AUG SEP OCT

Read Dates: 08/29/24 • 09/30/24
Meter	Previous Read
83801396	8,416,298

n
Days: 32 Current Read 9,030,849
DECEIVE!',
OCT 16 2024 LJ1
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:
10/04/24
10/25/24
A00030937
3682 Royal Pines Drive Reclaimed Irrigation,
Middleburg

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

AY11004A 2000000361 12/4

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	$1,628.48

•111111111111••11ll1111111111l11111111•1•111111.-111•1•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□030937 0000162848 102524 0 0 9
Account Summary:	Thank you for keeping your account current!

0:
t AUt\\
3176 Old Jennings Road, Middleburg, FL 32068-3907
Bill Date Previous Balance
Payments Current Charges
Total Amount Due October 25, 2024
10/04/24
$417.51
-$417.51
$450.41
$450.41

 
Account Information
"	 Customer Service (Bam-Spm M-F)
(904) 272-5999
•'	 Online
..	https://www.clayutlllty.org/
Account Number	A00032750		 	
Armstrong CDD
3645 Royal Pines Drive Pool, Orange Park
Billing Cycle: 4
All accountsnot paidby due date
are subject to a $3.30 late fee.		
t  i CCUA	
Facebook
CCUAFL

Potable Base Charge

Water

$30.79
Usage Profile	(KGAL = 1,000 gallons)
•Redaimelf Water • Potabll!: Water

Potable Water Usage - Tier 1	$2.54 AWS Surcharge
Total Current Charges
164.741 kGal	$418.44
$1.18
$450.41

Water Meter
Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
86819700	6,136,331

Days: 32 Current Read 6,301,072
6·: :
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:
10/04/24
10/25/24
A00032750
3645 Royal Pines Drive Pool, Orange Park

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

AY11004A 2000000362 12/5

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	$450.41

1111111111111••11II111111111I111111111•1•1111111•11111•11••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A00032750 0000045□41 102524 0 0 1

3176 Old Jennings Road, Middleburg, FL 32068-3907
Bill Date Previous Balance
Payments Current Charges
Total Amount Due October 25, 2024
10/04/24
$334.09
-$334.09
$332.02
$332.02

Account Information
Account Number	A00032751 Armstrong CDD
3645 Royal Pines Drive Clubhouse, Orange Park
d Customer Service (8am-5pm M-F)
(904) 272-5999

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

•'	 Online
..	https;//www.clayutility.org/
ti CUA
Billing Cycle: 4
	
Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Water ■ Potablei Water

Read Dates: 08/29/24-09/30/24	Days: 32
Meter 86276213
Previous Read 169,239
Current Read
170,488

n	u
DECEIVEr
OCT I 6 202
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:
10/04/24
10/25/24
A00032751
3645 Royal Pines Drive Clubhouse, Orange Park

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

AY11004A 2000000363 12/6

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	$332.02

1111111111111••11ll111111111d11111111•1•1111111••111l1l11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00032751 0000033202 102524 0 0 1

3176 Old Jennings Road, Middleburg, FL 32068-3907
Bill Date Previous Balance
Payments Current Charges
Total Amount Due October 25, 2024
10/04/24
$629.00
-$629.00
$721.15
$721.15

Account Information
Account Number	A00032752
Armstrong CDD
3645 Royal Pines Drive Reclaimed Irrigation,
d Customer Service (8am-5pm M·F)
(904) 272-5999

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

a\ Online
_,.	https://www,clayutlllty.org/
II CUA
Orange Park
Billing Cycle: 4

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

80kGai 26.7kGal
187.027 kGal

$92.92
$73.60
$47.79
$506.84
$721.15
	
Facebook CCUAFL

Usage Profile	(KGAL = 1,000 gallons)
Rec lmed Water ■ Potable Water

Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
95885845	1,567,329
Days: 32 Current Read 1,861,056

ECEIVE
OCT 16 2024
BY: --·· 	

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

S  O tv

,,<,C
-A-.U-;l-o

Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068-3907
Bill Date:	10/04/24
Due Date:	10/25/24
Account Number:	A00032752
Service Address:	3645 Royal Pines Drive Reclaimed Irrigation, Orange
Park
If

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

AY11004A 2000000366 12/9

ARMSTRONG COD C/O GMS, LLC
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822
paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$721.15

1111111111111••11ll•111111111l11111111•1•111111P111•1•111•111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□32752 □□□□□7211s 102s24 a a 4

3176 Old Jennings Road, Middleburg, FL 32068-3907
Bill Date Previous Balance
Payments Current Charges
Total Amount Due October 25, 2024
10/04/24
$403.48
-$403.48
$349.28
$349.28

Account Information
d Customer Service (8am·Spm M·F)
(904) 272-5999

•'	 Online
..	https://www.clayutlllty.org/
Account Number	A00033750				
Armstrong COD
875 Tynes Blvd Reclaimed Irrigation, Orange Park
Billing Cycle: 4
All accounts notpaid by due date
are subject to a $3.30late fee.

Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Water ■ Pobtble Wat@r
.2.,00
150•
140

100;
.1.0:.
40

OCT  NOV DEC:  JAN  FEB  MAR  APR  MAY JUN  JUL  AUG  SEP  ocr

Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
92332970	1,248,149
Days: 32 Current Read 1,390,670

oece1ver
fl OCT 1 6 2024
BY:.	

__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retain thisportion 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:
10/04/24
10/25/24
A00033750
875 Tynes Blvd Reclaimed Irrigation, Orange Park

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

AY11004A 2000000359 12/2

ARMSTRONG CDD
C/O 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	$349.28

111111111h1I••11II•1• 1111111I1111IIII•I•1111111111111•1•1• 11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

OA00033750 0000034928 102524 0 0 1
L' "l"'TJ

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 October 25, 2024
10/04/24
$535.47
-$535.47
$728.72
$728.72

Account Information
D Customer Service (8am-5pm M·F)
(904) 272-5999

\  Online
..	https://www.clayutlllty.org/
Account Number	A00033751
ArmstrongCDD
705 Tynes Blvd Reclaimed Irrigation, Orange
U All accounts not paid by due date
are subject to a $3.30 late fee.	- CUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Rsdalm water • Potable Water

300 •

250

200

·: --- -- _..  I -  --	-, J- ---	·---·
oa NOV DEC JAN  FEB MM. APR ""4Y JUN  JUL AUG S!P OCT
	
Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
86278201	8,499,880
Days: 32 Current Read 8,782,416
0ecE,ven
OCT 1 6 202
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:
10/04/24
10/25/24
A00033751
705 Tynes Blvd Reclaimed Irrigation, Orange Park

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

AY11004A 2000000368 12/11

ARMSTRONG CDD 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	$728.72

•111111111111••11ll11•1111111l1111111l1l11111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□33751 □□□□□72872 102524 □ □ b

\b
Account Summary:	Thank you for keeping your account current!

'I/>-,-;	0
AUl\'\
3176 Old Jennings Road, Middleburg, FL 32068-3907
Bill Date Previous Balance
Payments Current Charges
Total Amount Due October 25, 2024
10/04/24
$239.04
-$239.04
$246.43
$246.43

	
Account Information
--Customer Service (8am-5pm M-F)
..	(904) 272-5999
•'	 Online
_,.	https://www.clayutillty.org/
Account Number	A00037105				
Armstrong COD
3976 Heatherbrook Place Reclaimed Irrigation, Middleburg
Billing Cycle: 4
All accounts not paid by due date are subject to a $3.30 late fee.

Email . bllling@clayutUlty.org

- CUA

Facebook CCUAFL
Current Charges	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 gallons)
Reclaimed	• R clalmed Water ■Potable Water
120
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

39.SkGal 13.8kGal
51.268 kGal
$46.45
$36.34
$24.70
$138.94
$246.43
110

Read Dates: 08/29/24- 09/30/24

Days: 32
Meter
87137737
Previous Read
2,390,584

n
Current Read
2,495,152

u
DECEl\lE.
OCT 16 2024
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:
10/04/24
10/25/24
A00037105
3976 Heatherbrook Place Reclaimed Irrigation,
Middleburg

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

AY11004A 2000000364 12/7
If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$246.43

1111111111111••11ll1111111111l11111111•1•1111111•111•1•1111111111
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 October 25, 2024
10/04/24
$119.93
-$119.93
$140.94
$140.94

Account Information
Account Number	A0003i'106
Armstrong COD
4121Heatherbrook Place Reclaimed Irrigation, Middleburg
Billing Cycle: 4

"	 Customer Service (8am-5pm M·F)
(904) 272-5999
a:C Online
_,.	https://www.clayutlllty.org/

	CCUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Wat@r ■ Potabh1 Water
1so­
'1''0°
120 l10" 100!
.,B.O.
,,o.­
:r 		I L	 	 ,_
OCT  NOV  OEC  JAN  FEB  MAR  APR  MAY  JUN  JUL  ,l,UG  SEP  ocr
Read Dates: 08/29/24- 09/30/24	Days: 32
Meter
87137740
Previous Read
1,956,820

n
Current Read
2,022,462
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:
10/04/24
10/25/24
A00037106
4121Heatherbrook Place Reclaimed Irrigation,
Middleburg

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

AY11004A 2000000360 12/3
If paid after due date the account issubject to $3.30 late fee.
Total Amount Due	$140.94

•11111111111l1111ll11•1111111h111111l•l1llll1l1111111•1111111111

\b"t CO(JN}'
Account Summary:	Thank you tor keeping your account current!

'l/h	Q
tr AUl'°'
3176 Old Jennings Road, Middleburg, FL 32068-3907
Bill Date Previous Balance
Payments Current Charges
Total Amount Due October 25, 2024
10/04/24
$252.17
-$252.17
$285.62
$285.62

	
Account Information
Account Number	A00037677 Armstrong COD
3846 Sunberry Lane Reclaimed Irrigation,
Customer Service (8am-5pm M·F) (904) 272-5999

All accounts not paid by due date are subject to a $3.30 late fee.
•'	 Online
..	https://www.clayutiilty.org/

- CUA

Facebook CCUAFL

Reuse Base Charge
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed	■ R•dalmad Water ■ Potabl@ Wat@t
$46.45
Reuse Water Usage - Tier 1 Reuse Water Usage - Tier 2 Reuse Water Usage - Tier 3
Total Current Charges
$0.92
$1.79
$2.71
39.5 kGal 13.8kGal 65.73kGal
$36.34
$24.70
$178.13
$285.62

110

Read Dates: 08/29/24- 09/30/24	Days: 32
Meter 87777241
Previous Read 2,275,021
Current Read 2,394,051

. 	Retain thisportion foryour records.
OECEJ\.f,C'"
OCT 16 2024
BY:-
.

Please return bottom portion along with your payment to Clay County Utility Authority.

({"
'u--'-".,.-

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date:	10/04/24
Due Date:	10/25/24
Account Number:	A00037677
Service Address:	3846 Sunberry Lane Reclaimed Irrigation, Middleburg

If paid after due date the account is subject to $3.30 late fee.
Total Amount Due	$285.62
Donate to Lend a Helping Hand Program:
□ $1 □ $5 □ $10 □ Other_

AY11004A 2000000371 12/14

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

•11111111111I1•11II11•11111nIn11111I•I11111111•111•1•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

DAD□□37b77 D□D□□285b2 102524 □ □ 5

	
Account Information
Account Number	A00040217
Armstrong COD
4173 Heatherbrook Place, Middleburg
Billing Cycle: 4
"	 Customer Service (8am-Spm M-F) (904) 272-5999

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

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

CUA

Facebook
CCUAFL
Current Charges	Rate	Usage	Total	Usage Profile	(KGAL = 1,000 gallons)
Reclaimed	uReclaimed Water ■ Potable Water
Reuse Base Charge
Reuse Water Usage - Tier 1	
$0.92	
39.5 kGal	$46.45
$36.34	=1·----	
Reuse Water Usage - Tier 2	$1.79	13.8kGal	$24.70	so	
Reuse Water Usage - Tier 3
Total Current Charges
$2.71
15.283 kGal
$41.42
$148.91
.L_·-- - _L

L.._

Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
87777245	1,094,618

n
Days: 32 Current Read 1,163,201

u
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:
10/04/24
10/25/24
A00040217
4173 Heatherbrook Place, Middleburg

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

AY11004A 2000000369 12/12

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	$148.91

1111111111111••11ll1i11111111l11111111•1•1111111•11111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□4□217 □□□□□14891 1□2524 □ □ 8

 
Account Information
11•  Customer Service (Bam-Spm M-F)
..	(904) 272-5999
•'	 Online
..	https://www.clayutllity.org/
Account Number	A00040871		 	
Armstrong CDD
1980 Amberly Drive, Middleburg
All accounts not paid by due date
are subject to a $3.30 late fee.	- CCUA

Facebook CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Water ■ Potable Water
2150-
240

Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
89187072	2,161,668
Days: 32 Current Read 2,339,770

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

Clay County Utility Authority
3176 Old Jennings Road Middleburg, FL 32068-3907
Bill Date: Due Date:
Account Number: Service Address:
10/04/24
10/25/24
A00040871
1980Amberly Drive, Middleburg

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

AY11004A 2000000370 12/13

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	$445.70

•1•111111111l1111ll1111111111l1111111l•l11111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

□A□□□4□871 □□□□□4457□ 102524 □ a a

Account Information
Account Number
Armstrong COD
544 Tynes Blvd, Middleburg

A00040873

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

All accounts not paid by due date
are subject to a$3.30 late lee.		
a\ Online
..	https://www.clayutility.org/

t  i CCUA	 Facebook
CCUAFL
Usage Profile	(KGAL = 1,000 gallons)
Reclaimed Water■Potable Water
."..
.,
.",
..
,.
..,

OCT HOV OEC  ),\H  FEB MAR A!'R MAY JUN  JUL  AUG m  OCT

Read Dates: 08/29/24- 09/30/24
Meter	Previous Read
89187071	1,416,520

BY:
Days: 32 Current Read 1,476,530

;-
. 	.  _.  .  	 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:
10/04/24
10/25/24
A00040873
544 Tynes Blvd, Middleburg

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

AY11004A 2000000367 12/10

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	$125.67

•111111111111••11ll11•1111111l11111hl•l••m1•1••111l1l1111l1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068-3907

0A00040873 0000012567 102524 0 0 0
llNN

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

Important Massages
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

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

Member Name Account#

ARMSTRONG CDD
9054872

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

'	KEEP	Billings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'SEND
ClayElectricCooperative, Inc.
A Touchstone Energy' Cooperative
POBox308

Account Number
fCurrent  Charge_s_D_u_e-11/04/24
I Amount Due

9054872
$51.00
$51.00
Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

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

IIIIIIIIIIIIIIIIIIllIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
5335 0 MB 0.622 ARMSTRONG CDD
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
5 5335
C-20
KEYSTONE HEIGHTS, FL 32656-0308
lh11111111ii1111IIII,11111111•I11111111111Ill111•11111111I11111I

11•111•1I•111•11,ulP11h•1111111111111 1•111•I11111!111111111•1
09054872	000005100b
IS'
Clay ElectricCooperaUve, Inc.
A Tcuchsrnoe Energy" C'..ooperative

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

Member Name Account# Trustee District:

ARMSTRONG COD
9082120
06

Important Messages
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

Service Address: 3645 ROYAL PINES DR AMENITY CENTER		
RateSchedule DNclrip1ion	Mew No.	Reading
 ENERALSERVICE-_NON DEMAND	l, 151835709 1 09/10/24 [to/w(24
kWh	Monthly Use	■ Monthly High •	Monthly Low •	Temp
3280
Current Service DetaU

12000
10500

9000
7500
6000
4500
3000
1500

_,,.,.	,--i

Ocl  Nov  Dec  Jan  Feb  Mar  Apr

90
75

60

45

30

15

Sep  Oct
Access Charge	$32.00
Energy Charge	10,200 kWh @ 0.0813	$829.26
Power Cost Adjustment	10,200 kWh @ 0.0200	$204.00	
FLA Gross Receipts Tax		$27.30	
Clay Co Public Ser Utility Tax
0 eration Round UQ.
Total Current Charges for th_i	
s_L_o_ca_t_lo_n		$31.08
S0.36
$.;..1..,,1_2_4._00..,.,, 	

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

"ECEIVEn
il	OCT 18 202
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.
'SEND	"
ClayElectricCooperative, Inc.
A Touchstone Energy' Cooperative
POBox308

Account Number
[  CurrentCha:..:.rg::;.;e=s-D_u_e_1-1/-04/24
(n;ia1Amount Du-e ----
9082120
$1124.00
	 $1124.00
Keystone Heights, FL 32656-0308 PAY YOUR BILL24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

ARMSTRONG CDD
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822-0000
Checks must be in U.S. funds and drawn on a U.S. bank.

IIIIIIIIII111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
Ih11111111II11I, Ihh11la•11111111,II 1ll111111II ,IllII1111111•ii
IE ClayElectricCooperaYve, Inc.
A Touchstnne Energy• Cooperative

Important Message ---	

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

Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:

ARMSTRONG CDD
9082351
06
10/14/2024
11/04/2024
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

Service Address: 705 TYNES BLVD IRRIGATION		
RateScheckN	llleter'No.	AeerltliiS	Muttipfter
  GENERAL SERVICE-NON DEMAND	152055950	
kWh	Monthly Use ■	Monthly High •	Monthly Low •	Temp

Access Charge
Current Service Detail
-	$"""3=2. 00·
90		Energy Charge	1 kWh @ 0.0813 Power Cost Adjustment	1 kWh @ 0.0200
75	FLA Gross Receipts Tax
60	Clay Co Public Ser Utility Tax-
45	Operation Round U		
 Total Current Charges for this Location	
30

15
$0.08
$0.02
$0.82
$1.28
$0.80
$35.ooj 

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

nECEI\/E'-"
iI	OCT 18 202 iJ
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.
'SEND	"
IEClay ElectricCooperative, Inc.
A Touchstone Energy• Cooperative

A count Number		
rrent Cha es Due 11/04/24			 tal Amount Due 	

9082351
$35.00
$35.00
POBox308
Keystone Heights, FL 32656-0308
PAYYOUR BIU24n
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile app.

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

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

111111111111111111IIMII
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
Ih•11111111I1111II111111••11111111•111111•III•11•1111111111111'1
IE/FC1ayElectricCooperaffve,Inc.
A Touchstone Energy" C'..ooperarive 1'1:'

Important Messages
We're in the midst of a busy hurricane season. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety tips and more.
Download the MyClayElectric app today.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917
Member Name Account# Trustee District: Statement Date:
Current Bill Due Date:
ARMSTRONG COD
9143346
06
10/14/2024
11/04/2024

Service Address: 3814 ROYAL PINES		
RateSchedule Desoription	Meter No.

RNdlngs	IWtlplier	kWhUsage
_.;....	,,--...,!
  G E N ,E....,RA ... L, .S....E R V IC..,.E --N ..O..,N..,.D...,E...,M..,A...N D	...,_ 152016290
102	
kWh	Monthly Use ■

Monthly High •	Monthly Low•	Temp

90

75

60

45

30

15
Current Service Detail
AccessC,....ha-rg_e_		---	

Energy Charge	3 kWh @ 0.0813	· $0.24	
Power Cost Adjustment	3 kWh @ 0.0200	$0.06	
FLA Gross Receipts Tax		$0.83	
C_JfiliCo Public Ser Utility Tax		$1.29	
Total Current Charges for this Lo	cation	$34..42	

2023
Jan
Please visit MyClayElectric for detailed usage history

2024
This Month	Last Month
This Month	Avg Daily High Last Year
0	8·
Ir;
BY:-	-··--·

!KEEP 'SEND
Billings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.
IEClayElectricCooperative,Inc.
A Touchstone Energy' Cooperative
POBox308

Account Number					 Current Charges Due 11/04/24				_ Total Amount Due
9143346
$34.42
$34.42
Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at ClayElectric.com or download the mobile
app.
Checks must be in U.S. funds and drawn on a U.S. bank.

I

ARMSTRONG CDD
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
6200 LEE VISTA BLVD, SUITE 300
lh••• 1
1 I1 • 1• III h111
n•11 1 1111111III• 1
11111111111•  II
ORLANDO FL 32822-0000
1 11 1
• • 1	1 •
1 • 1
FlortdaCommerce, Special District Accountability Program
Fiscal Year 2024 - 2025 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 1010112024				Invoice No: 91250	
Annual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12102/2024:
175.00	
STEP 1: Review the following profile and make any needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

000042
Armstrong Community Development District
Ms. Katie S. Buchanan
Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301
FLORIDA
._,.,COMMERCE

DECEIVE;
OCT 1 5 2024	-
Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Special Purpose(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s}:
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s}:
850-692-7300 Ext
--850-692-7319
Katie.Buchanan@KutakRock.com Independent
Elected www.ArmstrongCDD.com Clay
Community Development 08/29/2018
12/05/2016
07/15/2016
Local Ordinance Clay County
County Ordinances 2016-23 and 2018-40 Chapter 190, Florida Statutes
Yes
Assessments
BY:	-	·--- .-..
STEP 2: Sign and dais to certify accuracy and completeness.
By signing and dating below, I do hereby certify that the profile above (changes noted If necessary) Is accurate and complete:

-· - --· ·-- ---	..---- -  -
STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee by following the instructions at www.FloridaJobs.org/SpecialDistrictFee.
Or, Certify Ellglblllty for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any lnfonnatlon I giVe may be verified.
_	This special district Is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in oompliance with its Fiscal Year 2022 - 2023 Annual Financial Report (AFR) filing requirement with the Florida Department of Anancial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2022 - 2023 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   Reason:	 _

STEP 4: Make a copy of this document for your records.
STEP 5: Email this document to Specia1Districts@Commerce.fl.gov or mall it to FloridaCommerce, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Armstrong CDD
475 West Town Place
Suite 114
At. Augustine, FL 32092
Invoice #: 148
Invoice Date: 9/15/24
Due Date: 9/15/24
Case:
P.O. Number:

Description	\	Hours/Qty	Rate	Amount

Total	$5,618.00	
Payments/Credits	$0.00	
Balance Due	$5,618.00	

\ ,,.
. t-.
M,iKE <:tGK-PAVAfll EJO; •

·n,-,, w-...,.,-o.-.....-,..-.,,..."-"'··
Post Office Box 20122
Tampa, R. 33622-()122
(904) 262-5500

! A.yCPJOO'N\!MlsB
··1ALAffCfi
ADD8f5Sff

Armstrong COD - Greyhawk
qo Governmental Management Services
475 West Town Pl
Suite 114
St Augustine, FL 32092

00000007312096001000000022181700000009950052
731209	10/17/2024	$995.00

The Lake Ooctoo;
Post Office Box 20122
Tampa, FL 33622-0122

Please Return this invoice With your payment and
notify us of any changes to your contact information.

Armstrong cpo- Gn!Yhawk
lnVClice Due D te 10/16/2024	
3645
Invoic:ie	
Pl-.Dr • orange·Park, FL 3:lQ6$
194;1808	PO#						

InVolce Date •	
Desafptlan	
Ql.lalltlty	
Amoont	Tax			
Total		

10/16/2024		$995,00.	$0.00

-!17;.
Trea!M ponds l ;2;6  foalgaer. Wind speeds too hlgh forspri,ylng	will treal next till)\l, f1ea:se contact Trey a{904) 6t10-2552with
-thank you. .
Lo. t:--• tv1 '"' +ecl\ ''---
00	l. "3 o	.	s-	i"'oo • '-ll <t'o o
to- \- \.\
e remittance informatiotl·when.submit:ting payments,	'Credits
payments Willbe applied to the oldest outstlilndlng invoices.
_Adjustmellt		
$995.00						

any	

questions or						

$0.00						
		$0.00						
		AMOUNT DUE.						
Total Account Balance including this invoice:	$1990.00	This Invoice Total:	$995.00					

Customer#:
Portal Registration #: Customer E•mail(s): Cusb>mer Port.al Unlc.:
Clk:k the •Pay No\.i.v" link t.o submit payment by ACH
731209
4A64AE61
greyhawkmanager@gmsnf.com,jsoriano@gmsnf.CX)l1l www.lakedoctors.O'.lm/contact-us/	•

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, A. 32256
Set Up Customer Portal to pay invola!S Online, set up recurring payments, view payment history, and edit contact infonnation

Please Remit Payment to: 23601 Laytonmllt Road Laytonsville, MO20lltl2
INVOICE

Sep30,2024	67073

Accounts Payable Armstrong COD
6200 tee V-ISta Boulevard
Suite300
Orlando, fl 3.2822
Agreement with:
Armstrong COD
6200 Lee Vista Boulevard 5uite300 Orlando,.fl32822

INVOICE
BILL TO
Armstrong COD
475 West Town Place Suite 114
St Augustine, Florida 32092
Security D8Yalopment Group._U.C
8130 Saymeadows Way W., Suite 302
Jacksonville, FL 32256 cathie@sthreesecunty.com www.sthreesecurity.com

JNVOICE# 10419
DATE 10/01/2024
DUE DATE 10/31/2024
TERMS End of the month

SERVICE MONTH
Ocrober

ACTMTY
Dedlcatfld Officer I
Dedicated Officer for 6 Hours Thurs • Sun
{October 1 • October 30)
QTY
72
RATE
31.15
AMOUNT
2,242.80
Creclt- Dedicated Officers
Credit tor 12 missed dedicated hours on 8129 &
8/30
-12	29.95	-359.40

SUBTOTAL TAX TOTAL
BALANCE DUE
1,883.40
0.00
1,883.40
$1,888.40

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

4t
Vt\l.Am.Q(t­
)IV·SI}")\')

865-717-0976	tcarteri@disclosureservices.info
Invoice

Date	Invoice#	
10/16/2024	7	

0ecE,vEn
OCT 23 2024
BY:,	

Terms	Due Date	
Net 30	11/15/2024	

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

Governmental Management Services. LLC
1?01 8radtord Way	•	,
Kmgslon, TN 37763
Invoice

amro:
Arnis!rong COO
1115 West Town Place
S1.lite 114
At Augustine, FL 32092
lnvoiC1)#: 152
Invoice Date: 10117124 DUe Date: 10/17/24
C8$e!
P.O. Number

CEIVE.
OCT 2
·J	.....
- _	Description

Facility Maintenance Sept • be	-	-  -	Hours/Qty
Maintenance Supplies	em r• - September 30, 2024

i<ef"'-\,....s .J-- ,'110..•'"'· 4(.,, 10 ,
C)O\.  360-	S-17f..OO• t../1)000	•

o .C'c..t.	Su ((\."<.J
oOl• '3'?,0,  S'Jl-00 ,$'f Oot:>	/tJ.'lf
C"".\-,,.,...c.y	JS's3,':!1---
cx.,l.. )?...o,	s roo. <r .t oo 
f Re1/(A,1-.,_i,.,v,._	,.,.,,.:"\-<,,..."'	jJ ).pI '),.,<oI
00	\.	'l '10	•	.'.>> te90 ,y,qov
Rate
Amount

Total	$3,3.17.52	
Payments/Credits	$0.00	
Balance Due	$3.317.52	

IO2·.7--'2..
GREYHAWK COMMUNITY DEVELOPMENT DISTRICT - ARMSTRONG MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF SEPTEMBER 2024

.Q!!!	Hours	Employee	Description	
9/2/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
9/4/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
9/6/24	2.28	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
9/9/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
9/11/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
9/12/24	6.3	R.A.	Cut and scored line in concrete slab, began breaking up concrete and hauling	
			away	
9/13/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
9/16/24	3.7	R.A.	Finished breaking up concrete and hauling away	
9/16/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
9/18/24	5.3	R.A.	Installed electrical junction boxes for low voltage landscape lighting, installed	
			light and converter/timer control box, programmed light timer control, picked up	
			supplies	
9/18/24	5	J.S.	Assisted with installing wiring and boxes for lights, picked up supplies	
9/18/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot, pool deck, amenity center and surrounding trails	
9/20/24	2.08	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	

9/23/24	
1	
R.A.	and surrounding trails, checked and changed all trash receptacles
Picked up supplies, used construction adhesive to repair brick fa de on	
			pool deck	
9/23/24	1	J.W.	Emptied and restocked dog waste receptacles, removed debris from	
			around amenity center	
9/23/24	2	J.M.	Checked and changed all trash receptacles, removed debris from field,	

9/24/24	
1.7	
RA.	parking lot, pool deck, amenity center and surrounding trails
Worked on repairing chairs	
9/25/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	
			and surrounding trails, checked and changed all trash receptacles	
9/27/24	1.95	J.M.	Checked and changed all trash receptacles, removed debris from field,	
			parking lot. pool deck, amenity center and surrounding trails	
9/30/24	2	J.M.	Removed debris from field, parking lot, pool deck, amenity center, roadways	

		and surrounding trails, checked and changed all trash receptacles	
TOTAL		50.31				
MILES	
	0			..MIieage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

GREYHAWK	1
MAINTENANCE BILLABLE PURCHASES
Period Ending 10/05/24
PJSTRICJ	DATE	SUPPUES	EMPLOYEE
Armstrong • Greyhawk
8/30/24	Shipping for Pool Deck Chair Sings for Sizing	12.08	R.W.	
9/12/24	7" Cutting Blade	41.37	T.C.	
9/18/24	Constant Contact Past Month Fee	34.68		
9/18/24	Constant Contact Annual	498.73	::1Ct-ilit1	
9/18124	Twist & Seal Cord Protector	6.87	R.A.	
9118124	Male Termnatl Adapter 3/4"	0.67	R.A.	
9/18/24	Adapter Lock Nut 3/4" 4pk	1.56	R.A.	
9/18/24	15' 16/3 Extension Cord	11.48	R.A.	
9/20124	'Mie Rope 1/8x50	22.97	R.W.	
9/20124	Ferrule & Stop Set 1/8 Alum (2)	8.67	R.W.	
9/20/24	2 Gallon Smart Control Gas Can	22.97	R.W.	
9/20/24	100' Watering Hose	57.48	R.W.	
9/20124	Ryobi 3100 PSI Proasure Wa$her	401.75	R.W.	
9/20/24	AAA Batteries 16pk	16.03-		
9/20124	Scotch Tape	3.46·	RR..WW..1	
9/20124	SGEL 4ct Wttte Pens	6.83.	R.W.	
9/20/24	5 Tab Division (6)	7.20.	R.W.	
9/20/24	Paper5pk	33.96•	R.W.	
9/20124	Dewalt 24" Large Trigger Clamp (2)	78.60	R.W.	
9/20124	Round Black Drilling Bits 25pc	21.70	R.W,	
9/23124	Construction Adhesive	16.08	R.A.	
TOTAL  $1.305.12 

Pest Raiders
\llll!MOW 
Nade!'s Pest Raiden.
5533Wesconnett Blvd
Jack$onvil!e, FL 32244-1949
904-771-5566
-- ­
tiATE:
(IR0ER;

1
10i23J2024 5896<ffl01

,; I !	{2634163]
Armstrong Cdd
6200I.Be VIS!a Blvd &ale 300
Ortando, FL32822-5147
•' ,,; !2634163)	904-322-4835
Ann&lrOng Cdd
3645 Rl1)'9! Pines Dr
Mkidlel>urg. FL 32068

:	Johnny

,RPC-MONTHLY	PfttConlroll>ervielt	$46.00

Pest Control • Monthly Seiviee / Pest Control ln Cl\lll!loUSe only-contact for pest SVC Is Tiffany 904'-322- 4836 Pest Control In Clubhouse only.C(llltad fl)( pest SVC is Ttffany 904-322-4835 Pest Control in Clubhouse only-contal;t for pes.t $VC IS Tiffany 904-322-483S	•

11UBTOTAL TAX AMT.PAID TOTAL

$46.00
$0.00
S0.00
WI.DO

1 ·1 ...	
"th.·  i+>l  , 11\.  ti!.b'i ,  '  • II ,nf  lh  <  .. .;i
('_j, ,)·	'\. t	•·1,	;,: ., ,,. '  ,"  .

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

ORDER #: 58964601
WORK DATE: 10/23/2024

Bill-TO	2634163
LOCATION

2634163
Time In: Timeout:
10/23/2024 01:04:12 PM
10/23/2024 01:29:38 PM
Armstrong Cdd
6200 Lee Vista Blvd Suite 300
Orlando, FL 32822-5147 Email: aperegrlno@gmscfl.com
Armstrong Cdd 3645 Royal Pines Dr
Middleburg, FL 32068
Email: aperegrino@gmscfl.com
Customer Signature

Customer is unavailable to sign
Phone:	407-347-4103
Phone:
904-322-4835
Technician Signature

Purchase Order
None

Terms
DUE UPON RECEIPT

Service Description
Pest Control Service

OECEBVE
OCT 2 3 202
BY: ----·--··-··
Johnny Carpenter
License#:

Quantity	Amount
1.00

Subtotal	46.00	
Tax	0.00	
Total	46.00	
Prior Balance:	0.00	
Total Due:	46.00	
GENeRA.l COMMENTS/ INSTRUCTIONS
Pest Control - Monthly Service/ Pest Control in Clubhouse only-contact for pest svc is Tiffany 904-322-4835 Pest Control In aubhouse only-contact for pest svc is Tiffany 904- 322-4835  Pest Control in Clubhouse only-contact for pest svc is Tiffany 904-322-4835

CUSTOMER INSTRUCTIONS & PRECAUTIONS
Contact Treated Areas - Do not allow unprotected persons, children, or pets to touch, enter, or replace items or bedding, to contact or enter treated area(s) until dry. Ventilation/Re-Occupying - Vacate & keep area(s) dosed up to 30 minutes after treatment, then ventilate area(s) for up to 2 hours before re-occupying.
Equipment/Processing/Food - Thoroughly wash dishes, utensils, food preparation/processing equipment & surfaces with an effective cleansing compound & rinse with clean water, if not removed or covered during a treatment. The area should be odor free before food products are placed in the area.
Exterior Applications (baits) - Do not allow grazing of feed, lawn, or sod clippings by livestock after bait applications. Do not burn treated firewood for 1 month after treatment.

PRODUCTS APPLIED						
Material	A.I.%	Finished Qty	Application Equipment	Application Rate	Time	
EPA#	A.I. Concentration	Undiluted Qty	Application Method	Sq/Cu/L Ft	Lot#	
Webster Service	0.0000%	1.0000 Each			1:12:17 PM	
	n/a		EXT PERIMETER treatment to foundation			
Areas Applied: EXTERIOR;						

Tandem .065%
100-1437
0.0650%
n/a
1.0000 Gallon	Backpack sprayer
EXT PERIMITTR treatment to foundation
1:12:47 PM
Target Pests:  A) Nuisance ants, A) Roaches
Areas Applied: EXTERIOR; EXTERIOR-> Landscaped Areas; EXTERIOR-> Foundation; EXTERIOR-> Window Trim; EXTERIOR·> Door Trim;

Printed: 10/23/2024	Page: 1/1