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149038 .... .......„.,.......,m. 4 AP91,..: .r'1 I� ^41 CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD `rt ATLANTIC BEACH, FLORIDA 32233-4445 LEWIS, LONGMAN & WALKER PA P.O. BOX 628742 ORLANDO FL 32862-8742 CITY OF ATLANTIC BEACH 149038 800 SEMINOLE ROAD NO ATLANTIC BEACH, FLORIDA 32233-4445 . INVOICE :. :::-:.:::::::: .INVOICE PURCHASE PROJECT ACCOEUN'I NUMBER DATE O BOER Nd NVMBEti <nlUMB PiM(7l311ET BMD-143536 09/30/2021 210218 001-1004-514-31-00 8 .25 BMD-143583 09/30/2021 210218 001-1004-514-31-00 15, 992 .25 BMD-143586 10/19/2021 001-1004-514-31-00 441.75 GROSS RETAINAGE DISCOUNT NET 16,442.25 $*****16,442.25 4008 LEWIS, LONGMAN &WALKER PA THIS CHECK IS VOID WITHOUT 4 COLORED BORDER ANL)BACKGROUND PLUS A KNIGHT&FINGERPRINT WATERMARK ON THF E;AGr.-HOLD AT ANGLE TO VIEW I ':r�, Bank of America ��� s3-a No. 149038 / 7 CITY OF ATLANTIC BEACH Jacksonville,Florida 630 cw ' t ,r J F .. i /4"'. Member FDIC, . rt 0," j,,i , .,.0, $ *t/. %'O, , 9 ! � / / ' / 7'. ATLANTIC BEACH, FLORIDA 32233-4445 i,% % „ !, ,,,i � ',, c! % i / %j .,it .'c/ VOID AFTER SIX MONTHS N beit :: •- a: DATE NET AMOUNT , 4008 10/20/2021 $*****16,442.25 , SIXTEEN THOUSAND FOUR HUNDRED FORTY TWO AND 25/100 DOLLARS ********************* LEWIS, LONGMAN & WALKER PA 4. l4ls a • Ad` P.O. BOX 628742 AUTHORIZED SIGNATURE PAY TO THE ORLANDO FL 32862-8742 ORDER OF AUTHORIZED SIGNATURE II■ L4903811' 1:06 300001171: 00 CHECK REQUEST DATE 10/19/21 sA r • s-) VENDOR NO. 4008 PAYEE Lewis, Longman & Walker PA �"i Jj31�r ADDRESS 245 Riverside Avenue Suite 510 PAID CITY Jacksonville OCT 2 o 2021 STATE FL CK#, Gl -f-y--0 ZIP CODE 32202 ACCOUNT DESCRIPTION ACCOUNT NUMBER PROJECT NO. AMOUNT Professional Services 001-1004-514.31-00 $441.75 Subtotal from Page 2 16lt Tbi TOTAL $441.75 DESCRIPTION OF ITEM OR SERVICE: PO 210218 did not have enough funds to cover September 2021 invoice. This is to cover the remaing $441.75 for INV# BMD-1435840 SPECIAL INSTRUCTIONS: To expedite processing, please attach adequate documentation to support payment. ADDITIONAL APPROVALS ONLY REQUIRED 19.1 WHEN CHECK REQUEST IS OVER$1,000 ca 101 if to lf-u REQ( I�STED BY/ ATE DEPT HEAD/ DATE FINA CE DIR/ DATE CITY Mt9R/DATE Effective: 12/20/17 Revised: 12/20/17 f `''� CITY OF ATLANTIC BEACH`' }`.t PURCHASING PURCHASE ORDER i \tis PHONE (904) 247-5880 FAX (904) 247-5819 (P.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 510 800 SEMINOLE ROAD JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233 CHANGE #: 1 DATE CHG: 07/13/21 1 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 ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST *********************************** * * * CHANGE ORDER * * * *********************************** 1 E4000.00 DL MONTHLY RETAINER FEES FOR CITY 1. 00 54000.00 ATTORNEY, PER EXECUTED CONTRACT DATED MARCH 16 2016. PO TO _ C—� COVER SERVICES FROM OCT 01, 2020 - ^ ���Q 14673? ` SEPT 30. 2021 r J II t�D o G-ev\ ' �35� MO ($4,500) , $225/HR UP TO 20 HRS PER LLLL7777 l PER CONTRACT VENDOR ITEM NO. - MONTHLY RETAINER FEE 2 E6000. 00 DL ADDITIONAL LEGAL SERVICES NOT 1. 00 86000.00 I` �v COVERED IN RETAINER LA � - FEES OR THAT EXCEEDS THE 20 HR MONTHLY RETAINER C `�Q v(Li3 Sg 3 NONiT. FEE ERCH$D250 HRS INS FOLLOWS: INCREMENTS OF . 10 HRS ASSOCIATE: $200 HR IN INCREMENTS OF 10 HRS PARALEGAL: $150/HR IN INCREMENTS OF .10 HRS VENDOR ITEM NO. - OTHER LEGAL FEES 3 10000. 00 DL ADD REMAINING FUNDS FROM ACCOUNT 1. 00 10000.00 E75 G VGE7 ' IN FIID'21. ADD TO PO 210218 FOR FOR `1 ��� S. i�F35?3 NON-RETAINER FEES d5- 43S, NOTICE JR g / 4.CtZ �c„ij(414).), I RY THAT THE OF HCITYO PURCHASE L NTICNECESSARYH FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PLEASE SEND INVOICE TO: i k..c vo,-G+n r)'S 4L`l1. 7 S' n ck CITY OF ATLANTIC BEACH ATTN:ACCOUNTS PAYABLE CLERK ►`� 4titAia9 7/1/40.tedc��u 800 SEMINOLE ROAD ("oiL+Lr( 1- -- PURCHASING AGENT ATLANTIC BEACH, FL 32233 THE LAWS OF THE STATE OF FLORIDA.U.S.A.SHALL GOVERN IN CONNECTION WITH THE FORMATION,PERFORMANCE,AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER FEDERAL TAX ID#59-6000267 STATE TAX EXEMPT#85-8012740083C-8 ` CITY OF ATLANTIC BEACH PURCHASE ORDER lr PURCHASING PHONE (904) 247-5880 l FAX (904) 247-5819P.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 510 800 SEMINOLE ROAD JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233 CHANGE #: 1 DATE CHG: 07/13/21 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 05/24/21 LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST ********************************<** * * CHANGE ORDER * *********************************** SUB-TOTAL 150000 . 00 TOTAL 150000 . 00 • J NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATEDAP/ IN THE CURRENT BUDGETO PLEASE SEND INVOICE TO: ��� "" - `� � "� CITY OF ATLANTIC BEACH ATTN:ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD PURCHASING AGENT ATLANTIC BEACH,FL 32233 THE LAWS OF THE STATE OF FLORIDA,U.S.A.SHALL GOVERN IN CONNECTION WITH THE FORMATION,PERFORMANCE,AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER FEDERAL TAX ID#59-6000267 STATE TAX EXEMPT#85-8012740083C-8 Invoice No. BMD-143583 Invoice Date: October 8, 2021 Client Code: 5657 Client Name: City of Atlantic Beach Matter Code: 001 Matter Name: City Attorney General Representation Total for Services and Expenses $15,992.25 Previous Balance 13,750.00 Payments Since Last Invoice -13,750.00 Amount Due $15,992.25 Amount enclosed: J'5, Wc=1). Please remit checks to: PAI D Lewis, Longman & Walker, P.A. OCT 2 0 2021 PO Box 628742 Orlando, FL 32862-8742 CK # r-46103q 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. �►�j , Lw LEWIS 360 South Rosemary Avenue � LONGMAN Suite 1100 p 40 vi►!O WALKER West Palm Beach, FL 33401 Tel 561-640-0820 Fax 561-640-8202 Tax ID No. 65-0500793 City of Atlantic Beach October 8, 2021 Attn: Shane Corbin Invoice No. BMD-143583 800 Seminole Rd Atlantic Beach, FL 32233 CLIENT: 5657 - City of Atlantic Beach Re: 001 City Attorney General Representation Date Services Hours Amount 09/01/21 BMD Correspondence with Z. Roth regarding e-bike 2.00 450.00 legislation (.2); correspondence with S. Robinson, new City Attorney for Jacksonville Beach (.3); correspondence with J. Barineau at Attorney General Office regarding: opioid (.3); draft First Amendment to 0 Lilly Street Purchase and Sale Agreement and forward to S. Corbin and S. Swann for review and comment (1.0); correspondence with BJ Ibach regarding status of exhibits (.2). 09/02/21 BMD Review Neptune Beach e-bike draft legislation (0.3); 3.50 787.50 correspondence with M. Burns regarding American Rescue Plan Act with State of Florida and State Revenue Sharing percentages and review draft agreement with State of Florida (1.3); correspondence with J. Guard and J. Barineau regarding Zoom meeting on opioid litigation (0.2); correspondence with E. Glasser and S. Corbin regarding 5G discussion (0.2); correspondence with E. Brosch and Z. Roth regarding e-scooter moratorium status at Jacksonville Beach and Neptune Beach (0.3); correspondence with S. Swann regarding status of various projects (0.3); telephone conference with J. Guard at Attorney General's Office regarding opioid settlement (0.5); review agenda packet (0.4). 09/03/21 BMD Telephone call with Z. Roth regarding opioid 0.60 135.00 settlement (0.3); telephone call with E. Glasser regarding Covid testing and opioid settlement (0.3). Date /o it a?/ Groupe - ... >4.- 11110 Amount 790?. aZ5- ApprovaV Date ApprovaV Date /0 ApprovaV Date ATM ` -7,1 Client Ref: 5657 - 001 October 8, 2021 Invoice No. BMD-143583 Page 2 Date Services Hours Amount 09/08/21 BMD Correspondence with Z. Roth regarding dog leash 3.80 855.00 trial (0.3); correspondence with B. Merkt, S. Corbin and S. Swann regarding Verizon lease (0.4); correspondence with E. Glasser, S. Corbin and S. Swann regarding 0 Lilly Street (0.2); correspondence with A. Askew regarding 342 19th Street (0.1); review projects over last fiscal year and correspondence with E. Glasser regarding annual performance evaluation (1.0); telephone call with S. Corbin regarding 0 Lily Street (0.2); receive and review documents and correspondence from A. Askew regarding 342 19th Street trees (0.3); conference call with A. Irizarry, B. Broedell and A. Askew regarding tree issues related to 342 19th Street (0.8); review old tree provisions in Chapter 23 (0.5). 09/09/21 BMD Correspondence with K. Flower, et al. regarding 2.20 495.00 knowledge of lawsuit concerning leash laws (0.3); multiple correspondence with S. Swann and S. Corbin regarding Verizon (1.0); multiple correspondence with T. Layson regarding dog leash case (0.9). 09/10/21 BMD Telephone conference with S. Corbin regarding 4.20 945.00 status of various projects and issues (0.6); telephone conference with Z. Roth regarding leash law case (0.3); several correspondence with T. Layson, et al. regarding same and next steps (0.7); draft City's Response to Special Magistrate for 342 19th Street tree case and forward to A. Askew, et al. for review and comment (2.4); receive and forward correspondence from Jimerson and Cobb regarding Mayport Road development (0.2). 09/13/21 JSB Email correspondence with B. Durden regarding 0.20 30.00 closing status for 0 Lily Street (0.2). Client Ref: 5657 - 001 October 8, 2021 Invoice No. BMD-143583 Page 3 Date Services Hours Amount 09/13/21 BMD Attend Florida League of Cities Webinar regarding 3.70 832.50 election law revisions and redistricting (1.0 - no charge); correspondence with J. Bissette regarding status of closing on 0 Lily Street (0.1); 02(-) correspondence with A. Askew regarding 342 19th Street (0.1); correspondence with Z. Roth and P. Dodson of K9 for Warriors and review ADA guidelines regarding service dogs received from T. Layson and Z. Roth concerning ADA requirements for service dogs (1.8); review published Notice for budget and millage and correspondence with D. Bartle regarding same (0.2); telephone call with M. Burns regarding Resolution 21-50 regarding budget transfer (0.1); correspondence with H. Lindsay, City Attorney for Pensacola regarding tree litigation and statutory interpretation (0.4); telephone call with A. Askew and A. Irizarry regarding 342 19th Street memo and Special Magistrate Order and revise memo (1.0). 09/13/21 BMD Review correspondence and attachments from H. 4.10 1,025.00 Faulkner regarding 0 Mayport Road development and research (1.4); attend Commission meeting and follow up (2.7) 09/14/21 BMD Telephone call with C. Varian regarding contract with 1.80 450.00 D. Bartle (0.4); correspondence with S. Swann regarding status of sketches and legal descriptions for Atlantic Village easements (0.1); review and forward Florida League of Cities notice regarding local government prohibition and mandatory vaccinations (0.2); receive and review City's final response to 342 19th Street (0.2); follow up correspondence with S. Swann and B. Merkt and review attachments (0.4); telephone call with C. Varian regarding status of Bartle contract (0.4); correspondence with S. Corbin regarding 0 Lily Street (0.1). 09/15/21 BMD Draft extension letter for 0 Lily Street and forward to 1.90 475.00 R. Abdullah and follow up correspondence regarding same (0.7); review Motion to Recuse Judge filed by petitioner in dog leash case, correspondence with Z. Roth regarding same and work session with D. Reichard regarding same (1.0); correspondence with A. Askew regarding 0 Mayport Road (0.2). Client Ref: 5657 - 001 October 8, 2021 Invoice No. BMD-143583 Page 4 Date Services Hours Amount 09/16/21 BMD Correspondence with S. Corbin, R. Abdullah and S. 3.00 750.00 Swann regarding dumping in 1950's, 1960's and 1970's at 0 Lily Street (0.5); review information about plaintiff in dog leash case (0.3); telephone call with A. Askew regarding 0 Mayport Road (Jimerson Cobb letter) and correspondence with H. Faulkner at Jimerson Cobb regarding conference call (0.8); review draft Agenda packet (0.4); telephone call with S. Corbin regarding Klotz property issues and review memorandum and aerial received from S. Corbin and correspondence with N. Poot (1.0). 09/17/21 BMD Correspondence with S. Swann regarding Verizon 4.80 1,200.00 lease (0.1); telephone call with H. Faulkner regarding 0 Mayport Road and follow up correspondence with A. Askew and S. Corbin regarding same (0.8); telephone call with S. Swann regarding Verizon lease, review T-Mobile lease and escalator rates and follow up correspondence with S. Swann regarding same (1.2); telephone call with S. Corbin regarding building official authority and review email trail forwarded by S. Corbin and correspondence and telephone call with N. Poot regarding research project (1.5); review correspondence from and telephone call with Z. Roth and K. Hogencamp regarding parking issue (1.2). 09/20/21 BMD Correspondence with S. Corbin and M. Stewart 3.90 975.00 regarding commercial parking issue (0.2); correspondence with T. Pinkstaff at City of Jacksonville regarding opioid settlement resolution, review City of Jacksonville's draft ordinance and correspondence with Z. Roth regarding same (0.7); correspondence with S. Corbin regarding update (0.3); several correspondence with S. Swann and A. Askew regarding Francis Avenue and correspondence with T. Franklin regarding status (0.5); follow up correspondence with M. Stewart, S. Corbin and K. Hogencamp regarding parking issue (0.2); correspondence with S. Swann regarding drainage easement at 1845 Mayport Road and research regarding parent tract and revise draft easement document (1.0); correspondence with D. Bartle regarding Minority Report and research and review attachments and former reports (1.0). Client Ref: 5657 - 001 October 8, 2021 Invoice No. BMD-143583 Page 5 Date Services Hours Amount 09/21/21 BMD Correspondence with T. Franklin, S. Swann, et al. 5.40 1,350.00 regarding Francis Avenue status (0.2); correspondence with S. Swann regarding drainage easement and title search for 1845 Mayport Road (0.2). correspondence with A. Askew and B. Broedell regarding temporary moratorium on e-scooters and e-bike issues (0.5); revise and finalize easement and consent by mortgage holder and forward to S. Swann for 1845 Mayport Road (0.7); research regarding applicability of Section 760.80, Florida Statutes to City of Atlantic Beach (1.3); correspondence and telephone call with S. Swann regarding change to draft easement and owner's title policy for 1845 Mayport Road (0.4); correspondence with Z. Roth and T. Layson regarding dog leash case (0.3); review correspondence from H. Timmons regarding lease rate and escalator and follow up with S. Swann (0.4); attend Community Development Board meeting and follow up with A. Askew (1.4). 09/21/21 NJP Legal research regarding Building Official authority 1.70 340.00 and enforcement on buildings versus entire parcels (1.7). 09/22/21 BMD Correspondence with A. Askew regarding e-scooters 2.10 525.00 (0.1); review cases regarding Section 468.604, Florida Statutes and conference call/work session with N. Poot regarding same (1.3); telephone call with N. Poot regarding ADA "under control" research (0.4); review title commitment for 1845 Mayport Road property received from S. Swann and correspondence with S. Swann regarding same (0.3). 09/22/21 NJP Continued legal research regarding Building Official 2.50 500.00 authority and enforcement on buildings versus entire parcels (2.0); telephone call with B. Durden regarding same (0.5). • Client Ref: 5657 - 001 October 8, 2021 Invoice No. BMD-143583 Page 6 Date Services Hours Amount 09/23/21 BMD Work session with D. Reichard regarding legislative 2.30 575.00 history on Section 468.604, Florida Statutes (0.3); telephone call with S. Corbin and A. Askew regarding treatment/classification of food trucks for land use and bathroom facility requirements by other cities (0.4); prepare for and attend conference call with A. Askew and B. Broedell regarding e-scooter moratorium and e-bikes (1.0); correspondence with B. Ibach regarding status of sketches for drainage easements (0.1); correspondence and telephone call with J. Bissette regarding 1845 Mayport Road mortgage and 0 Lily Street extension (0.3); correspondence with D. Bartle regarding Health Advisory Committee (0.2). 09/24/21 JSB Email correspondence with B. Durden and D. 0.20 30.00 Reichard regarding extended inspection period for 0 Lily Street (0.1); revise calendar deadlines (0.1). 09/24/21 JSB Receive and review Title Commitment and Warranty 0.40 60.00 Deed for 1845 Mayport Road (0.1); research Duval County Official Records, obtain mortgage subject to same and provide to B. Durden (0.3). 09/24/21 BMD Correspondence and telephone call with S. Swann 0.80 200.00 and H. Timmons regarding Verizon (0.4); research regarding Health Advisory Committee (0.4). 09/27/21 BMD Telephone call with S. Corbin regarding update on 0 3.30 825.00 Lily Street (0.3); review Section 8 Charter and correspondence with E. Glasser, et al. regarding Health Advisory Committee (0.8); attend Commission meeting and follow up (2.2). 09/28/21 BMD Finalize and forward Consent and Joinder for 1845 0.70 175.00 Mayport Road drainage easement to S. Swann (0.3); correspondence with J. Guard at Attorney General's Office regarding status of opioid settlement and next requirements (0.3); correspondence with D. Bartle regarding call to discuss Section 760.80, Florida Statutes (0.1). Client Ref: 5657 - 001 October 8, 2021 Invoice No. BMD-143583 Page 7 Date Services Hours Amount 09/29/21 BMD Telephone call with D. Bartle regarding application of 1.60 400.00 Section 760.80, Florida Statutes reporting requirements (0.3); correspondence with V. Gualillo regarding Mutual Aid Agreement with School Board (0.3); research regarding Mutual Aid Agreement authority (1.0). 09/29/21 NJP Begin legal research regarding dog leash ADA issue 1.40 280.00 and review correspondence regarding same (1.4). 09/30/21 BMD Review correspondence received from R. Abdullah 5.20 1,300.00 regarding 0 Lily Street (0.3); review draft Mutual Aid Agreement and correspondence with V. Gualillo and S. Corbin regarding Commission approval and revisions to Mutual Aid Agreement (1.0); review other mutual aid agreements, legislation and current statutes, correspondence with Neptune Beach regarding approval and revise draft Mutual Aid Agreement (3.2); telephone call with V. Gualillo regarding scope and intent of agreement (0.6); correspondence with A. Howard regarding Atlantic Beach Country Club (0.1). Summary of Services Rate Hours Amount JSB Bissette, Jennifer S. 150.00 0.80 -/ 120.00 V BMD Durden, Brenna M. 225.00 20.00 - 4,500.00 7 BMD Durden, Brenna M. 250.00 40.90 ✓ 10,225.00 ✓ NJP Poot, Nicole J. 200.00 5.60 1,120.00 ✓ Total for Services 67.30 $15,965.00 Date Expenses Amount 08/18/21 Clerk of Court- Copy of Warranty Deed 4.00 08/27/21 Clerk of Court- Copies of Easements, Deed and Covenants, Parking 23.25 Total Expenses $27.25 Total for Services and Expenses $15,992.25 Previous Balance 13,750.00 Payments Since Last Invoice -13,750.00 Amount Due $15,992.25 Invoice No. BMD-143536 Invoice Date: October 8, 2021 Client Code: 5657 Client Name: City of Atlantic Beach Matter Code: 034 Matter Name: Weatherby, Kenneth Total for Services and Expenses $450.00 Previous Balance 125.00 Payments Since Last Invoice -125.00 Amount Due $450.00 Amount enclosed: PAID Please remit checks to: OCT 2 0 2021 Lewis, Longman & Walker, P.A. PO Box 628742 CK 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. ►rte LEWIS 360 South Rosemary Avenue r• L LW LONGMAN Suite 1100 `40 WALKER West Palm Beach,FL 33401 Tel 561-640-0820 Fax 561-640-8202 Tax ID No.65-0500793 City of Atlantic Beach October 8, 2021 Attn: Shane Corbin Invoice No. BMD-143536 800 Seminole Rd Atlantic Beach, FL 32233 CLIENT: 5657 - City of Atlantic Beach Re: 034 Weatherby, Kenneth Date Services Hours Amount 09/09/21 BMD Receive Summary Judgment pleadings and all 0.20 50.00 attachments. 09/15/21 BMD Research regarding surplus funds claims (1.0). 1.00 250.00 09/16/21 BMD Work session with D. Reichard regarding motion for 0.60 150.00 surplus funds (0.2); review materials (0.4). Summary of Services Rate Hours Amount BMD Durden, Brenna M. 250.00 1.80 450.00 Total for Services 1.80 $450.00 Total for Services and Expenses $450.00 Previous Balance 125.00 Payments Since Last Invoice -125.00 Amount Due $450.00 - Date /0/A2/ Group#/Req Amount 1950. ©6 ApprovaV Date ApprovaV Date ir.wiriati (7-1 ApprovaV Date je 7.0