147782 5 -
cr.,
OF ATLANTIC BEACH
1" '. a '',./ 800 SEMINOLE ROAD
j'•' r ;:-/ ATLANTIC BEACH, FLORIDA 32233-4445
LEWIS, LONGMAN & WALKER PA
P.O. BOX 628742
ORLANDO FL 32862-8742
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD No 147782
ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE INVOICE PURCHASE PROJECT: ACCOUNT AMOUNT.
NUMBER DATE ORDER NO. NUMBER; NUMBER
BMD-141708 06/14/2021 210218 001-1004-514-31-00 17, 021. 00
GROSS RETAINAGE DISCOUNT NET
17,021.00 $*****17,021.00
4008 LEWIS, LONGMAN &WALKER PA
Bank of America 63-4 NO. 147782
jY CITY OF ATLANTIC BEACH Jacksonville,Florida 630
•t -4 800 SEMINOLE ROAD Member FDIC
ATLANTIC BEACH,FLORIDA 32233-4445
VOID AFTER SIX MONTHS
VENDOR NUM5ER...... ' ;. .....: DATE ' ABET 1MOU tT
4008 06/24/2021
$*****17,021 .00
SEVENTEEN THOUSAND TWENTY ONE AND 00/100 DOLLARS *******************************
LEWIS, LONGMAN & WALKER PA **NON-NEGOTIABLE**
PAY P.O. BOX 628742 AUTHORIZED SIGNATURE
ORLANDO FL 32862-8742
oR�ER of **NON-NEGOTIABLE**
AUTHORIZED SIGNATURE
;! : r`I CITY OF ATLANTIC BEACH
{, '� �f' PURCHASE ORDER
'�� s PURCHASING
�, �
PHONE (904) 247-5880
FAX (904) 247-5819 1P.O. NUMBER DATE
210218 11/06/20
THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS,LABELS,BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO:
LEWIS, LONGMAN & WALKER PA CITY OF ATLANTIC BEACH
245 RIVERSIDE AVENUE ATTN: CITY MANAGER OFFICE
SUITE 150 800 SEMINOLE ROAD
JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
r
VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/21 NET PDRAKE/CITY MANAGER
F.O.B CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE
RFP16-02 00110045143100 106994 10/28/20
LINE QUANTITY UOM 1 ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
1 54000.00 DL MONTHLY RETAINER FEES FOR CITY 1.00 54000. 00
ATTORNEY, PER
EXECUTED CONTRACT DATED MARCH 16
"" 2016. PO TO
''-• li�►/c / COVER SERVICES FROM OCT 01, 2020 - .�,
"" 1411°'' SEPT 3E. 2021 0 0 �D
RETAINER: $225/HR UP TO 20 HRS PER
MO 4, 500) ,
PER CONTRACT
VENDOR ITEM NO. - MONTHLY RETAINER
FEE
2 E6000. 00 DL ADDITIONAL LEGAL SERVICES NOT 1 .00 86000. 00
COVERED IN RETAINER
4, 1 , s ,
FEES OR THAT EXCEEDS THE 20 HR
MONT�ILY RETAINER
LIMIT. FEE SCHEDUL IS AS FOLLOWS:
NON-RETAINER: $250 HR IN •
INCREMENTS OF . 10 HRS
ASSOCIATE: $200 HR IN
C ' ,INCREMENTS OF . 10 _ RS
PARALEGAL: $150 HR IN
TANJ ' Lt,1 O INCREMENTS. OF . 10 RS
'VENDOR ITEM NO. - OTHER LEGAL FEES
SUB-TOTAL 140000. 00
TOTAL 140000.00
• - i
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY OF ATLANTIC BEACH 4/244.ATTN:ACCOUNTS PAYABLE CLERK4titAis..97
800 SEMINOLE ROAD RECEIVED
PURCHASING AGENT
ATLANTIC BEACH,FL 32233
JUN 1 7 2021 THE LAWS OF THE STATE OF CON ECTION WITH THE FORMATFLTRIDA,U.S.A.SHALL ION PERFORMANCE,ANDRHINE
FEDERAL TAX ID#59-6000267 LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
STATE TAX EXEMPT#85-8012740083C-8 PURrH;,
n�
p►� LEWIS 515 North Flagler Drive, Suite 1500
Lw LONGMAN West Palm Beach,FL 33401
Itoli� L WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach June 14, 2021
Attn: Shane Corbin Invoice No. BMD-141708
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 001 City Attorney General Representation
Date Services Hours Amount
05/03/21 BMD Correspondence with T. Franklin regarding requested 2.30 517.50
revisions to Purchase and Sale Agreement draft
dated April 29 (0.2); review Senate Bill 2006 and
Executive Order 21-101, and correspondence with S.
Corbin, E. Glasser, et al. regarding same (1.0);
prepare for and update powerpoint for board and
committee training (1.0); correspondence with D.
Bartle regarding same (0.1)
05/04/21 BMD Review Governor's Executive Order 21-102 and 4.40 990.00
forward same to S. Corbin, E. Glasser, D. Bartle and
K. Hogencamp (0.2); correspondence with same PA 'regarding effect of new Executive Orders and law
and research regarding same (0.5); prepare for and
finalize training presentation (1.0); telephone call with JUN 2 4 2021
S. Corbin and E. Glasser regarding recent Executive
Orders 21-101 and 21-102 (0.2); attend training at CK
City Hall (1.7); meeting with D. Bartle, L. Diaz and K.
8
Flower regarding numerous public records requests
and committee meetings (0.8).
05/05/21 BMD Review correspondence from J. Leroux and E. 1.60 360.00
Glasser regarding Lily Street purchase (0.4);
telephone call with S. Corbin regarding same (0.3);
correspondence with E. Glasser and J. Leroux
regarding same (0.4); review correspondence from T.
Franklin regarding attachments and update, and
requested revisions to Purchase and Sale Agreement
for Francis Avenue (0.5).
Date - /
c . . -
Amount - /7 Oa/.OD
ApprovaV Date
ApprovaV Date ' alp
ApprovaV Date //!hTIM0,1 3 2,1
Client Ref: 5657 - 001 June 14, 2021
Invoice No. BMD-141708 Page 2
Date Services Hours Amount
05/06/21 BMD Telephone call with S. Corbin regarding status of 7.00 1,575.00
numerous projects and next steps (0.8); telephone
call with S. Swann regarding NFUCG Common 4'"
Interest Agreement and related lawsuit and
easements at Atlantic Village (0.4); telephone call
with A. Askew regarding Reed property issues (0.3);
review correspondence from E. Glasser regarding
gas tax usage and legal research regarding same
(1.2); correspondence with S. Swann and K.
Hogencamp regarding Francis property agenda items
for May 26 meeting (0.2); review correspondence
from E. Glasser regarding beach parking issues
(0.3); attend Workshop on parking (2.3); revise
Francis Avenue Purchase and Sale Agreement (1.5).
05/07/21 BMD Finalize and forward revised Purchase and Sale 2.10 472.50
Agreement to T. Franklin and follow up
correspondence with same (1.1); correspondence
with A. Askew, S. Swann, et al. regarding Francis
Avenue Conceptual Site Plan (0.3); correspondence
with J. Leroux regarding Lily Street (0.2);
correspondence with E. Glasser regarding local
option gas tax (0.3); correspondence with S. Corbin
regarding 18th Street parking liability issues (0.2).
05/10/21 BMD Correspondence with A. Askew, et al. regarding 2.60 585.00
Francis Avenue site plan (0.2); review
correspondence from S. Corbin and B. Norris ��—
regarding Lily Street parcel (0.2); correspondence OD
with S. Swann regarding Francis Avenue site plan
(0.2); review correspondence from J. Reich regarding
Comprehensive Plan policy regarding roadway
design and 18th Street parking research and draft
reply to S. Corbin, et al. (2.0).
05/10/21 BMD Telephone call with S. Corbin regarding Commission 3.90 975.00
meeting matters (0.3); attend Commission meeting
and follow up (3.6).
Client Ref: 5657 - 001 June 14, 2021
Invoice No. BMD-141708 Page 3
Date Services Hours Amount
05/11/21 BMD Review meeting minutes regarding telephone policy 3.80 950.00
(0.2); prepare for Lily Street signing and
correspondence with R. Abdullah regarding approval
and status (0.4); correspondence with T. Franklin and
several telephone calls with S. Swann and T. Franklin
regarding lot coverage (1.0); revise Purchase and
Sale Agreement for Francis Avenue and forward to S.
Corbin, K. Hogencamp, S. Swann and T. Franklin for
inclusion in Agenda packet (0.7); finalize and forward
Locally Funded Agreement to S. Corbin and A.
Askew(0.3); conference with S. Corbin and E.
Glasser regarding status of various issues (1.0);
correspondence with A. Askew regarding 0 Edgar
Street (0.2).
05/12/21 BMD Telephone call with A. Askew regarding 0 Edgar 2.00 500.00
Street and several other topics (0.7); revise
Ordinance for Section 19-8 and forward to A. Askew
and Y. Calverley (1.0); correspondence with S.
Swann regarding NFUCG (0.3).
05/13/21 WEF Review Joint Participation Agreement, NFUCG 0.80 200.00
Membership Agreement and St. Johns River Water
Management District public records request (0.3);
meet with S. Swann and B. Durden regarding Joint
Participation Agreement (0.5).
05/13/21 BMD Conference with D. Reichard regarding old Deed for 2.00 500.00
0 Edgar Street (0.2); conference call with S. Swann
and W. Flowers regarding NFUCG (0.5); conference �—
call with S. Corbin, E. Glasser and S. Swann
regarding Comprehensive Plan (0.7); telephone call
with S. Corbin regarding NFUCG (0.2); .G
correspondence with K. Evans at Florida Department
of Transportation (0.2); correspondence with S.
Swann, S. Corbin and A. Askew regarding Francis
Avenue (0.2).
05/14/21 JSB Communications with D. Reichard regarding 1.80 270.00
Purchase Agreement; review Agreement and prepare
Closing Action Deadline Chart; docket all applicable
dates and deadlines; email to B. Durden regarding
same for review and deadline to provide title; order
title search for subject property; communications with
title underwriter and B. Durden regarding title
deadline and expected day to receive the title search.
Client Ref: 5657 - 001 June 14, 2021
Invoice No. BMD-141708 Page 4
Date Services Hours Amount
05/14/21 BMD Telephone call with Neptune Beach, Jacksonville 1.40 350.00
Beach and Atlantic Beach representatives regarding
N1FUQG issues related to lawsuit against St. Johns
River Water Management District (1.0);
correspondence with J. Bissette and R. Abdullah
regarding title commitment for 0 Lily Street (0.4).
05/17/21 JSB Communications with B. Durden and M. Burns 0.20 30.00
discussing and providing wire instructions for
transmittal of deposit.
05/17/21 BMD Correspondence with R. Abdullah regarding 0.70 175.00
extension for title commitment (0.1); review
correspondence from E. Glasser regarding policy for
virtual attendance (0.2); review schedule for Lily
Street closing and correspondence with S. Corbin
and M. Burns regarding deposit (0.3);
correspondence with B. Ibach regarding Atlantic
Village easement telephone call (0.1).
05/18/21 JSB Receive and review email from underwriter providing 2.80 420.00
title search and supporting documentation; open
closing database matter; prepare Title Commitment;
email to B. Durden regarding same for review and
execution and outlining requirements to clear title;
communications with B. Durden regarding title
requirements; communications with underwriter
regarding R. Abdullah's deceased wife and revisions
to requirements based upon same; receive and
review Death Certificate of D. Abdullah; receive and
review updated title search; revise Title Commitment;
research and obtain Affidavit of No Florida Estate Tax
Due forms; email to to B. Durden regarding revised
Title Commitment for review, outlining newly added
requirements and providing estate tax forms for
review; communications with accounting and B.
Durden confirming receipt of escrow deposit.
Client Ref: 5657 - 001 June 14, 2021
Invoice No. BMD-141708 Page 5
Date Services Hours Amount
05/18/21 BMD Correspondence with S. Swann regarding latest 3.80 950.00
proposal for Francis Avenue transaction (0.2);
correspondence with R. Trendel and A. Askew
regarding Jersey Mike's requests (0.2); multiple
correspondence with S. Corbin, S. Swann and K.
Wade regarding Lily Street survey and mean high
water line survey (0.7); correspondence with P. Elson
regarding Phase I proposal (0.3); correspondence
with J. Bissette regarding updated title commitment
and death certificate (0.3); correspondence with R.
Abdullah regarding due diligence materials (0.2);
correspondence with A. Askew and telephone call
with A. Askew regarding Mayport Square issues
(0.5); correspondence with S. Corbin regarding waste
hauler contract (0.2); correspondence with J.
Bissette, M. Burns and S. Corbin regarding deposit
for Lily Street (0.2); attend Community Development
Board meeting and follow up (1.0).
05/19/21 BMD Correspondence with S. Swann and R. Abdullah 2.20 550.00
regarding due diligence materials (0.2);
correspondence with P. Drake, S. Corbin, et al.
regarding waste hauler contract (0.3); telephone call
with A. Askew regarding Mayport Road/Ertrayl project
for Mayport Square (0.4); review emails for response L
to St. Johns River Water Management District public
records request (0.4); review correspondence and
telephone call with A. Askew regarding Mayport
Square (0.9).
05/20/21 BMD Review documents and correspondence regarding 2.60 650.00
Jersey Mike's cooler and telephone call with A.
Askew regarding same (0.8); correspondence with S.
Swann regarding Atlantic Village easements and
correspondence with Wells Fargo and Regency
representatives regarding same (0.3); review Phase I
proposal and correspondence with P. Elson
regarding same (0.5); begin review of tree code
revisions (1.0).
05/21/21 BMD Review tree code and conference call with A. Askew 3.50 875.00
and B. Broedell regarding same (3.2);
correspondence with P. Drake and D. Reichard
regarding waste hauler documents (0.2);
correspondence with A. Askew and S. Corbin
regarding cost related issues (0.1).
Client Ref: 5657 - 001 June 14, 2021
Invoice No. BMD-141708 Page 6
Date Services Hours Amount
05/24/21 BMD Correspondence with S. Corbin regarding waste 5.30 1,325.00
hauler contract (0.5); correspondence with E. Glasser
and S. Corbin regarding Commissioner Waters email
correspondence to other Commission members and
Surfrider/St. Johns County case (0.2); review three
Court Orders from same (1.0); telephone call with L.
Humphrey regarding legal research and follow up
with M. O'Rourke regarding case documents (0.3);
correspondence with P. Elson regarding Phase I
revisions to terms and conditions and draft new
language (0.3); continue review of Chapter 23 (1.0);
attend Commission meeting and follow up with E.
Glasser regarding Surfrider case (2.0).
05/25/21 BMD Complete review of tree code (1.7); telephone call 3.60 900.00
with B. Broedell regarding revisions to same (1.5);
correspondence with S. Corbin and S. Swann
regarding Phase I Environmental Site Assessment for
Lily Street (0.3); correspondence with J. Wallace
regarding Florida Department of Environmental
Protection and Dagley Salvage (0.1).
05/26/21 BMD Correspondence with S. Corbin regarding Phase I for 3.20 800.00
Lily Street purchase (0.3); review Florida Department
of Environmental Protection letters and email
correspondence to Dagley and Raymond Salvage
and forward to S. Corbin (0.3); telephone call with S.
Swann regarding Atlantic Village easements and
Commission approval (0.2); telephone call with B.
lbach regarding Regency Center easement (0.4);
correspondence with P. Elson regarding Phase I
(0.2); review and revise outside seating ordinance
and forward to A. Askew (0.5); correspondence with
S. Corbin regarding Surfrider case (0.1); begin
revisions to Atlantic Village drainage easement,
follow up correspondence and telephone call with S.
Swann regarding same and correspondence with B.
Ibach (1.2).
05/27/21 BMD Review of Contract with GFL (1.5); correspondence 1.90 475.00
with C. Varian regarding audit request and telephone
call with C. Varian regarding same (0.2);
correspondence with P. Drake, et al. regarding
additional information waste hauler contract (0.2).
Client Ref: 5657 - 001 June 14, 2021
Invoice No. BMD-141708 Page 7
Date Services Hours Amount
05/28/21 BMD Review and revise GFL Contract (3.3); conference 6.00 1,500.00
call regarding same (2.2); follow up with D. Reichard
regarding revisions (0.5).
Summary of Services
Rate Hours Amount
JSB Bissette, Jennifer S. 150.00 4.80 720.00
BMD Durden, Brenna M. 225.00 20.00 4,500.00 -
BMD Durden, Brenna M. 250.00 45.90 i 11,475.00
WEF Flowers, Wayne E. 250.00 0.80 200.00 /
Total for Services 71.50 $16,895.00
Date Expenses Amount
05/18/21 Title Search Fee - Attorneys' Title Fund Services, LLC. 125.00
05/20/21 Clerk of Court - Copy of Warranty Deed from Official Records - Petty 1.00
Cash/Michelle O'Rourke
Total Expenses $126.00
Total for Services and Expenses $17,021.00
Previous Balance 15,150.00
Payments Since Last Invoice -15,150.00
Amount Due $17,021.00
Invoice No. BMD-141708
Invoice Date: June 14, 2021
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 001
Matter Name: City Attorney General Representation
Total for Services and Expenses $17,021.00
Previous Balance 15,150.00
Payments Since Last Invoice -15,150.00
Amount Due $17,021.00
Amount enclosed: ` 17/ O j
Please remit checks to:
Lewis, Longman &Walker, P.A.
PO Box 628742
Orlando, FL 32862-8742
For your convenience, we accept credit card and e-check payments online at:
http://www.11w-law.com/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
Attorneys'Title Fund Services, LLC Invoice
P.O. Box 628601
Orlando, FL 32862-8601 F ! ,;
Date: 05/18/2021
Number: 770954060
Lewis Longman &Walker, P.A.
515 N. Flagler Drive
Suite 1500
West Palm Beach, FL 33401
Customer Number: 2215501
Order Date: May 14, 2021 For Product Questions: (800)344-6645
Ordered By: Jennifer Bissette Processing Branch: 142
File Number Transactee Client's File# Class/Description Amount
1080685 Richard Abdullah,as 5657-001 Commitment&Policy A&B, Residential(24) $125.00
Trustee of The
Abdullah Trust
Total $125.00
Total Due $125.00
Address Searched: 0 Lily Street,Atlantic Beach, FL 32233
Legal Searched: 18-34 38-2S-29E
SEC H ATLANTIC BEACH
BLK 170
Invoice is due and payable upon receipt. To ensure proper credit, please accompany payments with the invoice to the
above address. A charge of$20.00 or 5% of the check,whichever is greater,will be applied to all returned checks.
Thank you for your business! Visit our website at www.thefund.com
To: Brenna Durden
Cc: Diaz,Lori;Dee Reichard
Subject: RE:Copy of lawsuit
Brenna,
�V11 y I did;1 l IIdye Ule l-J1011t,e lV IClUl 11 yVUI t,dll. I IId VC VCC11 U11dvaiia Jlc G1;1 day.
In reviewing the invoice, I did not see anywhere that there was "no charge" or"$0.00" like you have in the past,which is
why I questioned the fees. The amount of time regarding the public request was not significant, and understand your
response. We will proceed with the invoice as is.
Thank you,
J.'atty Drake
Procurement Manager
City of Atlantic Beach
Phone: (904) 247-5880
Fax: (904) 247-5819
pdrake@coab.us
From: Brenna Durden [mailto:bdurden@Ilw-law.comj
Sent:Tuesday,June 22, 2021 2:10 PM
To: Drake, Patricia<pdrake@coab.us>
Cc: Diaz, Lori<Idiaz@coab.us>; Dee Reichard<sreichard@llw-law.com>
Subject: RE: Copy of lawsuit
Hi Patty, I believe both of these are appropriate to be included in the invoice to the City. Wayne's entry did not
encompass responding to the public records request. I wasn't responding to the request either—I just reviewed
what Dee had found to include, in case there was any feedback to what we provided. We did not charge for Dee's
time in locating and preparing the response. Please call me back (I left you a voice mail this morning) if you think
this is not right or if you have any other questions. Thanks, Brenna
Brenna nn. Durden j Shareholder
245 Riverside Avenue, Suite 510 I Jacksonville, Florida 32202
bdurden(c�llw-law.com I (o)904.353.6410 I (c) 904.234.3729
vCard I Website I Bio I join us online
r.:$ I lAir LEWIS
,444 LONGMAN
�� WALKER
Mardi itak-+1.66oI
PREEMINENT
The information contained in this transmission may be legally privileged and confidential.It is intended only for the use of the recipient(s)named above.If the reader of this message is not the intended recipient.
you are hereby notified that you received this communication in error,and that any dissemination,distribution,or copying of this communication is strictly prohibited.If you have received this communication in
error,please notify the sender immediately by reply email and delete the message and all copies of it.
From: Drake, Patricia <pdrake@coaLi.us>
Sent: Monday,June 21,2021 11:17 AM
To: Brenna Durden<bdurden@llw-law.com>
Cc: Diaz, Lori<Idiaz@coab.us>
Subject: FW: Copy of lawsuit
External Email
Hi Brenna,
I'm reviewing your invoice for May, and Lori had provided me with the messages below, regarding the NFUCG/SJRWMD.
0,1 itivVil.0 IJUII11JC1 1-417381-see LIIC1I CJ relateU tV t111J subject on
05/06 - a call to Steve Swann
05/13 (WEF) - NFUCG Membership Agreement and SJRWMD public records request
05/13 (BMD) -Call with S. Swann &W. Flowers re: NFUCG; call with S. Corbin re: NFUCG
05/14 - Call with cities of NB,JB&AB re: NFUCG related to lawsuit against SJRWMD
05/19 - Review e-mails to response to SJRWMD public records request
D.-.:.- -�..-moi: ...-.............�.-L,..l.....-�M .4.{a.tc......-..4.....-..�.-4..-:tI--/....L..--[- >,L- ..'1' lt-app-.- aL,�—tet �..--
LINJL.LI VII LI IL. II II.JAU61..0 LIL.IVYV,JI IVIAILI LI IL.JL.L.11016L.J LIL. II It.ILILIL.M L II LI 1L. II IVVIL.L.: II.urrl.ul a LI IGL 4L IL.4JL LVVV ISI VI LItLAl1
should not be. Would you please review this and let me know?
Thanks
Tatty,brake
Procurement Manager
Lily Vl riliauu DeaCLI
Phone: (904) 247-5880
Fax: (904)247-5819
pdrake@coab.us
From: Diaz, Lori
Sent:Thursday, May 27, 2021 10:49 AM
To:Corbin,Shane<scorbin@coab.us>
Subject: FW: Copy of lawsuit
FYI- Brenna provided us with 60 documents for this records request. She says"no charge.
.2
Hi Kim,
Brenna says"no charge". Thanks.
Dee Reichard I Legal Assistant to Brenna Durden
245 Riverside Avenue, Suite 510 I Jacksonville,Florida 32202
sreichardra ll .coni 1904.353.6410
vCard I Website I join us online
From: Diaz, Lori
Sent:Thursday, May 27, 2021 10:25 AM
To: Flower, Kimberly M.
Subject: FW: Copy of lawsuit
From: Diaz, Lori
Sent:Thursday, May 6, 2021 12:06 PM
To: Bartle, Donna
Cc:Calverley,Yvonne
Subject: FW: Copy of lawsuit
FYI- spoke to CM Corbin,(REGARDING RECORDS REQUESTS ROUTED TO CA DURDEN) he stated CA Durden to
provide us with a Time Estimation that is once accepted by the requestor,the time is to be reflected in the requestors invoice.
Thank you,
Lori
From: Diaz, Lori
Sent:Thursday, May 6, 2021 11:15 AM
To: n..-..ien n-...,..,..-
itJ. L)uluell, Olelllid
Cc: Corbin,Shane
Subject: FW: Copy of lawsuit
Brenna,
This was received from SJRWMD. This is the lawsuit against SJRWMD filed Tuesday May 4.
_t_ .. t __ _ _-_ _ . - _. _ _ _._L ._l____ let___ 1______. .L_.___ i___ _ records ___J the L:____ it
I._ _ 'J_
vv i
du Hut twt qt ittutu� �)Iu tutu yt-t, F1i v iGt us 1010W 11 you have- 1GGoius[lnU tiIG time will take you to�JiuviuG
them. Do not send records at this time.
We provide the requestor with a cost estimate for acceptance before records are processed.
Thank you,
Lori
From: Elizabeth Schoonover [mailto:ESchoonover@sjrwmd.com]
Sent:Thursday,May 6, 2021 11:07 AM
To: Diaz, Lori
Subject:Copy of lawsuit
3