149351 r CITY OF ATLANTIC BEACH
i-' ;/ 800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
•
LEWIS, LONGMAN & WALKER PA
P.O. BOX 628742
ORLANDO FL 32862-8742
CITY OF ATLANTIC BEACH 149351
800 SEMINOLE ROAD NO.
ATLANTIC BEACH, FLORIDA 32233-4445
I VOICE INVOI.Gf PURCHASE PRDJECT AGGOUNT AMOUNT
NU.MB.:ER DATE ORDER NO. NUMBER NUMBER
BMD-144044 11/08/2021 220099 001-1004-514-31-00 15, 655. 00
BMD-144045 11/08/2021 220099 001-1004-514-31-00 75.00
BMD-144046 11/08/2021 220099 001-1004-514-31-00 125 .00
GROSS RETAINAGE DISCOUNT NET
15,855.00 $*****15,855.00
4008 LEWIS, LONGMAN &WALKER PA
47;1,
Bank of America �� 63-4 NO. 149351
CITY OF ATLANTIC BEACH Jacksonville, Florida 630
800 SEMINOLE ROAD Member FDIC
ATLANTIC BEACH,FLORIDA 32233-4445
VOID AFTER SIX MONTHS
VENDOR NUMB R DAT NST AMOUNT'
4008 11/24/2021
$*****15,855.00
FIFTEEN THOUSAND EIGHT HUNDRED FIFTY FIVE AND 00/100 DOLLARS ****************
LEWIS, LONGMAN & WALKER PA **NON-NEGOTIABLE**
PAY P.O. BOX 628742 AUTHORIZED SIGNATURE
TO THE ORLANDO FL 32862-8742 **NON-NEGOTIABLE**
ORDER OF
AUTHORIZED SIGNATURE
`` 1'�r� CITY OF ATLANTIC BEACH
r PURCHASE ORDER
�a ,. PURCHASING
,� �t� PHONE (904) 247-5880
vi
j ,�,, • +_ FAX (904) 247-5819 P.O. NUMBER DATE
�'' 220099 10/18/21
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
/ 1
VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/22 NET PDRAKE/CITY MANAGER
F.O.B CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE
RFP16-02 00110045143100 108842 10/07/21
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
1 E4000 . 00 DL MONTHLY RETAINER FEES FOR CITY 1. 00 54000 . 00
�,� nn ATTORNEY, PER
li 1.1., r
,./T) C v1 h-' EXECUTED CONTRACT DATED MARCH 16
I�x ok-.0.,m COVER SERVICESOFROM OCT 01, 2021 -
SEPT 30. 2022
�
-- �- 0` Lb RETAINER: $225/HR UP TO 20 HRS PER
$$� i/ z
PE (CRONTRACT
VENDOR ITEM NO. - MONTHLY RETAINER
FEE
2 56000.00 DL ADDITIONAL LEGAL SERVICES NOT 1. 00 96000. 00
COVERED IN RETAINER
It (t , 5 1 J C Gv1 `(13 T' FEES OR THAT EXCEEDS THE 20 HR
I " ° MONTHLY RETAINER
I I , LIMIT. FEE SCHEDULE IS AS FOLLOWS:
(`C�L7�y NON-RETAINER: $250/HR IN
INCREMENTS OF 10 RS
4 75K Wb ASSOCIATE: $200/HR IN
,v,c_ zt it INCREMENTS OF 10 /HRS
,1Mi l`�f`fc.l 5 INCREMENTS OF . 10LEGAL: 0 HRS HR IN
VENDOR ITEM NO. - OTHER LEGAL FEES
las .. t oevI k C\ SUB TOTAL 150000. 00
�R _42- (i..t40 t ca 'J TOTAL 150000. 00
r Q = 4 151 X55
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 UNTIC BEACH ��`��I� " _\
ACCOUNTSATTN: 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-144044
Invoice Date: November 8, 2021
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 001
Matter Name: City Attorney General Representation
$15,760.00
Trust Funds Applied -105.00
Total for Services and Expenses $15,655.00
Previous Balance 15,992.25
Payments Since Last Invoice -15,992.25
Amount Due $15,655.00
Trust Funds Balance: $0.00
Amount enclosed: 4 15, („-�5 5
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.
, um LEWIS 360 South Rosemary Avenue
PI.10 LONGMAN Suite 1100
•i!er WALKER West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach November 8, 2021
Attn: Shane Corbin Invoice No. BMD-144044
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 001 City Attorney General Representation
Date Services Hours Amount
10/01/21 BMD Review opioid settlement correspondence from 3.40 765.00
Attorney General's Office and from national opioid
settlement group regarding participation
requirements (0.6); revise, finalize and send
correspondence and October 1 draft Mutual Aid
Agreement to D. Chatmon at Duval County School
Board (2.8).
10/04/21 BMD Review correspondence from S. Swann regarding 0.60 135.00
Verizon lease (0.1); telephone call with S. Corbin and
S. Swann regarding 0 Lily Street and Verizon lease
(0.3); review correspondence from S. Corbin and R.
Abdullah regarding 0 Lily Street (0.2).
10/05/21 BMD Review correspondence from D. Chatmon regarding 4.40 990.00
Mutual Aid Agreement and review and revise updated
version (1.1); correspondence with V. Gualillo and D.
Chatmon regarding same (0.2); telephone call with V. PA '
Gualillo (0.8); telephone call with C. Varian (0.1);
telephone call with D. Chatmon (0.4); telephone call
with A. Howard regarding Atlantic Beach Country NOV 2 4 2021
Club rezoning issues (0.3); correspondence with A.
Askew and S. Corbin regarding next steps and Zoom
meeting on October 14 (0.4); review correspondence CK ._ _..L ✓ ---
from S. Corbin and attachments regarding 0 Lily
Street/response to R. Abdullah and follow up
telephone call with S. Corbin (0.6); correspondence
with N. Poot regarding ADA "under control" legal
research (0.1); correspondence with S. Swann
regarding Verizon lease issues (0.4).
Date //
Group# eq
Amount/S-6,5 UO
Approval/Date
Approval/Date k 5 t
Approval/Date aCtaI')A
Client Ref: 5657 - 001 November 8, 2021
Invoice No. BMD-144044 Page 2
Date Services Hours Amount
10/06/21 BMD Review correspondence from D. Bartle and C. Varian 4.10 922.50
regarding Deputy City Clerk position (0.2);
conference call with V. Gualillo and C. Varian
regarding School Board Mutual Aid Agreement, make
additional revisions to Agreement and forward to V.
Gualillo and C. Varian (1.7); correspondence with C.
Varian, et al. regarding Commission approval and
payment process for police at elementary school
(0.3); correspondence with D. Chatmon regarding
latest changes (0.3); review proposed revisions
received from D. Chatmon, forward same to V.
Gualillo, et al. and two telephone calls with V. Gualillo
and D. Chatmon regarding new language (1.3);
telephone call with S. Swann regarding Verizon lease
(0.3).
10/07/21 BMD Review correspondence from R. Abdullah regarding 3.20 720.00
trash at property (0.2); numerous telephone calls and
correspondence with V. Gualillo and D. Chatmon
regarding Mutual Aid Agreement (1.7);
correspondence with S. Corbin, V. Gualillo, C. Varian
and M. Burns regarding final approval by School
District (0.2); telephone call and correspondence with
S. Corbin regarding various matters (0.3); telephone
call with S. Weiner regarding tenting of Cloister
structure (0.2); correspondence with T. Bach, City
Attorney for Fernandina Beach regarding applicability
of Section 760.80, Florida Statutes to City (0.3);
correspondence with Z. Roth regarding ADA leash
case (0.2); correspondence with S. Swann regarding
Verizon update (0.1).
10/07/21 NJP Legal research regarding "under control" pursuant to 2.00 400.00
Americans With Disabilities Act.
Client Ref: 5657 - 001 November 8, 2021
Invoice No. BMD-144044 Page 3
Date Services Hours Amount
10/08/21 BMD Several correspondence with V. Gualillo, D. 4.30 967.50
Chatmon and C. Varian regarding Mutual Aid
Agreement and contact information for Mutual Aid ^ �)
Agreement (1.0); review cases (0.6); work session
with N. Poot regarding ADA/leash/service animal
research (1.0); correspondence and telephone call
with Z. Roth regarding same and preparation for
pretrial hearing on October 13 (0.8); correspondence
with T. Bach regarding application of Section 760.80,
Florida Statutes to boards and reporting requirement,
and follow up with D. Bartle regarding same (0.5);
correspondence with A. Askew and review notes
regarding 0 Mayport Road (0.4).
10/08/21 NJP Prepare for and attend work session with B. Durden 2.70 540.00
regarding Americans With Disabilities Act dog leash
research (1.0); additional legal research in
preparation for same (1.7).
10/11/21 BMD Correspondence with S. Corbin, T. Layton and K. 4.40 1,100.00
Caton regarding preparation for pretrial hearing on
dog leash case (0.4); finalize Mutual Aid Agreement
with School Board (0.3); correspondence with V.
Gualillo, D. Chatmon and S. Corbin regarding same
(0.2); correspondence with M. Burns regarding
federal procurement contracts and Federal Executive
Order requirements (0.1); correspondence with M.
Burns regarding opioid settlement (0.2); telephone
call with S. Corbin regarding 0 Lily Street (0.2):
review Final Agenda packet (0.5); attend Commission
meeting and follow up (2.5).
Client Ref: 5657 - 001 November 8, 2021
Invoice No. BMD-144044 Page 4
Date Services Hours Amount
10/12/21 BMD Correspondence with B. Broedell regarding waiver 5.20 1,300.00
packet, historical research regarding same and
telephone call with B. Broedell regarding same (1.3);
review procedural outline and correspondence with B.
Broedell regarding same (0.7); telephone call with K.
Caton and S. Corbin regarding dog leash case,
prepare for pretrial with Magistrate Brady and review
video from date of citation (2.0); draft letter to R.
Abdullah regarding termination of 0 Lily Street
Purchase and Sale Agreement (0.4); correspondence
with A. Askew regarding heritage tree resolution
(0.1); correspondence with D. Bartle regarding
redistricting and review of 2016 legislation (0.5);
correspondence with M. Burns regarding Senate Bill
1532 (0.2).
10/13/21 BMD Finalize letter to R. Abdullah regarding termination of 2.30 575.00
Purchase & Sale Agreement (0.3); review Waiver
Hearing Agenda packet (0.5); prepare for and attend
pretrial hearing on dog leash case and follow up
telephone calls with Z. Roth and K. Caton (1.3);
review correspondence from L. Thomas regarding
Judge's determination (0.2).
10/14/21 JSB Receive and review email from B. Durden regarding 0.50 75.00
cancellation of Abdullah Purchase Agreement; email
correspondence with D. Walker regarding
outstanding invoices; email to B. Durden regarding
payment of same.
10/14/21 BMD Correspondence with J. Bissette regarding costs 1.10 275.00
associated with due diligence on 0 Lily Street and
discussion with D. Reichard regarding same (0.3);
attend Zoom meeting with A. Askew, A. Howard and
S. Corbin regarding Atlantic Beach Country Club
rezoning (0.5); follow up telephone call with A. Askew
regarding scooter moratorium issues (0.3).
10/15/21 BMD Correspondence with V. Gualillo and D. Chatmon 0.20 50.00
regarding possible amendment to Mutual Aid
Agreement (0.2).
Client Ref: 5657 - 001 November 8, 2021
Invoice No. BMD-144044 Page 5
Date Services Hours Amount
10/18/21 BMD Several telephone calls with D. Chatmon, Duval 4.60 1,150.00
County Schools legal counsel regarding changes to
Mutual Aid Agreement, correspondence with all,
make changes to same and several telephone calls
with V. Gualillo regarding same (2.3); attend Waiver
hearing and follow up (2.3).
10/19/21 BMD Draft Resolution for approval of Mutual Aid 2.70 675.00
Agreement and forward to V. Gualillo, S. Corbin and
D. Bartle for review (1.0); attend Community
Development Board meeting and follow up (1.5);
correspondence with A. Askew regarding BRL issues
(0.2).
10/20/21 BMD Review updated drawings and legals received from 3.00 750.00
S. Swann for Wells Fargo and Regency easements
and determine needed changes and additional grants
to finalize same (0.5); review and analyze COW
Agreement received from Verizon (1.2); telephone
call with S. Swann regarding drainage legals and
COW agreement (0.4); draft correspondence to B.
Merkt, legal counsel to Verizon regarding COW
agreement issues (0.5); review, revise and return
Wavier Order to A. Askew (0.4).
10/21/21 BMD Review tree ordinance email from J. Beaubouf and 0.50 125.00
forward to S. Corbin and A. Askew (0.2);
correspondence with S. Corbin regarding Gladiola
(0.1); correspondence from E. Glasser regarding
Health Committee (0.2).
10/22/21 BMD Attend Zoom meeting with S. Corbin, et al. regarding 0.90 225.00
1201 Gladiola and Florida Department of
Environmental Protection permit issues (0.6);
correspondence with H. Faulkner regarding Erhayel
replat (0.3).
10/25/21 NJP Receive and review correspondence from B. Durden 0.20 40.00
regarding dog park issue.
Client Ref: 5657 - 001 November 8, 2021
Invoice No. BMD-144044 Page 6
Date Services Hours Amount
10/25/21 BMD Correspondence with A. Askew regarding meeting 6.70 1,675.00
with Mr. and Mr. Erheyel and legal counsel (0.2);
review correspondence from L. Thomas regarding
dog leash case (0.1); two telephone calls with Z. Roth
(Neptune Beach City Attorney) and correspondence
with T. Layson, K. Caton, et al, regarding same and
follow up legal research (1.4); draft correspondence
regarding updated drainage easement from Wells
Fargo to W. Johnson (1.0); prepare and create legal
description for Exhibit B to be included in shopping
center easement and draft correspondence to B.
Ibach regarding same (1.0); attend Commission
meeting and follow up (3.0).
10/26/21 NJP Work session with B. Durden regarding dog park 1.00 200.00
issue.
10/26/21 BMD Several correspondence with S. Swann and B. Merkt 5.30 1,325.00
regarding discussion on Verizon lease (0.3);
correspondence with A. Askew regarding draft
polystyrene ordinance (0.2); review Chapter from
Boca Raton ordinance regarding same (0.3); revise
draft ordinance (1.0); correspondence with M. Burns
regarding ARP Act agreement with City of
Jacksonville, correspondence with J. Greive at City of
Jacksonville regarding same and follow up with S.
Corbin and M. Burns regarding same (0.8);
correspondence with C. Varian and revise draft
agreement with City Clerk (1.3); work session with D.
Reichard regarding opioid state registration (0.2);
correspondence with T. Pinkstaff regarding opioid
settlement (0.2); work session with N. Poot regarding
Americans with Disabilities Act research (1.0).
10/27/21 BMD Telephone conference with T. Layson and K. Caton 1.80 450.00
regarding dog leash and Americans with Disabilities
Act research and information received from L.
Thomas (0.2); review additional case law (0.8);
telephone call with Z. Roth regarding same (0.2);
correspondence with W. Johnson at Wells Fargo
regarding new easement for Atlantic Village (0.2)
correspondence with C. Varian regarding
employment contract (0.2); correspondence with A.
Askew regarding polystyrene ordinance (0.2).
Client Ref: 5657 - 001 November 8, 2021
Invoice No. BMD-144044 Page 7
Date Services Hours Amount
10/29/21 BMD Telephone conference with S. Corbin and A. Askew 0.90 225.00
(partial time) regarding status of various topics (0.9).
Summary of Services
Rate Hours Amount
JSB Bissette, Jennifer S. 150.00 0.50 75.00
BMD Durden, Brenna M. 225.00 . 20.00 4,500.00
BMD Durden, Brenna M. 250.00 39.60 9,900.00
NJP Poot, Nicole J. 200.00 - 5.90 - 1,180.00
Total for Services 66.00 $15,655.00
Date Expenses Amount
10/04/21 Lien Search - PropLogix, LLC. 105.00
Total Expenses $105.00
Sub Total $15,760.00
Trust Funds Applied -105.00
Total for Services and Expenses $15,655.00
Previous Balance 15,992.25
Payments Since Last Invoice -15,992.25
Amount Due $15,655.00
Trust Funds Balance: $0.00
p LEWIS Attorneys at Law
� 1um LONGMAN Ilw-law.com
p�: WALKER
Reply to:Jacksonville
bdurden@Ilw-law.com
November 1, 2021
Shane Corbin, City Manager
City of Atlantic Beach
800 Seminole Road
Atlantic Beach, FL 32233
Re: Termination of Purchase and Sale Agreement dated May 13, 2021
The Abdullah Trust (Seller)/City of Atlantic Beach (Purchaser)
Dear Shane,
Pursuant to the termination of the referenced Purchase and Sale Agreement, enclosed is our
trust account check in the amount of$1,895.00 representing the balance of the escrow deposit
after deducting the cost of $105 for a municipal lien search (invoice attached). This search was
conducted in anticipation of closing.
Please let me know if you have any questions regarding this matter.
Sincerely,
Bre . Durden
BMD/dr
Enclosure
c: Melissa Burns, w/encl.
Patty Drake, w/encl.
JACKSONVILLE ST.PETERSBURG TALLAHASSEE TAMPA WEST PALM BEACH
245 Riverside Ave. 100 Second Ave.South 315 South Calhoun St. 301 West Platt St. 360 South Rosemary Ave.
Suite 510 Suite 501-S Suite 830 Suite 364 Suite 1100
Jacksonville,FL 32202 St.Petersburg,FL 33701 Tallahassee,FL 32301 Tampa,FL 33606 West Palm Beach,FL 33401
T: 904.353.6410 T: 727.245.0820 T: 850.222.5702 T: 813.775.2331 T: 561.640.0820
F:904.353.7619 F:727.290.4057 F:850.224.9242 F:561.640.8202
o15530301 See Things Differently
PropLogix PLX #: 21 -1200030
5901 N Honore Ave, Ste 200 Due Date: 8/2/2021
Sarasota, FL 34243 Payment Status: Open
Ph:(941) ',' -7142 Fax:(941) 214-1132
Lewis, Longman & Walker, PA Researched Property
File #: 5657-001 (Vacant 170977-0000) Lily
515 North Flagler Drive
Suite 1500 Street
West Palm Beach, Florida 33401 Atlantic Beach, Florida 32233
Owner Name:
Richard Abdullah, Trustee of the Abdullah
Trust
Folio/PID #:
170977-0000
Invoice Date: 6/9/2021
Lien Search $95.00
Research:Atlantic Beach City Clerk $10.00
Total Due: $105.00
Due Date: 8/2/2021
Please make checks payable to:
PropLogix, LLC
5901 N Honore Ave,Ste 200
Sarasota, FL 34243
LEWIS LONGMAN&WALKER P.A.
9999 City of Atlantic Beach Check Date: 10/29/2021 Check Number:2852
Date INV# Client Matter Description GL Acct Amount
10/29/21 OPER-SDR 5657 001 Return of escrow deposit 020400000 1,895.00
Check Amount: $1,895.00
BB&T
BRANCH BANKING AND TRUST COMPANY
p�� _ I I 'ediSIGMAN
LEWIS LONGMAN&WALKER P 1-800-BANK BBT BBT.com 2852
R515 N.L RAILEREAL ESTATELER DR. STE 1500 A TRUST 63-913&2631
WEST PALM BEACH,FL 33401
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ONE THOUSAND EIGHT HUNDRED NINETY FIVE AND 00/100 DOLLARS o
DATE AMOUNT o
10/29/2021 $1,895.00
PAY
TO THE
ORDER
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OF City of Atlantic Beach
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Lewis, Longman &Walker, P.A. i• • 1 $ 000.530
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245 Riverside Avenue, Suite 510 }`t
N 1 s 000191 645 NOV 02 2021
Jacksonville, Florida 32202 Linn iMAILED FROM ZIP CODE 32202
Patty Drake
City of Atlantic Beach
800 Seminole Road
Atlantic Beach, F L 32233
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Invoice No. BMD-144045
Invoice Date: November 8, 2021
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 034
Matter Name: Weatherby, Kenneth
Total for Services and Expenses $75.00
Previous Balance 450.00
Payments Since Last Invoice -450.00
Amount Due $75.00
Amount enclosed: ' 7 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/tem plate/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
►�� LEWIS 360 South Rosemary Avenue
►�OLw LONGMAN Suite 1100
Ni!O WALKER West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach November 8, 2021
Attn: Shane Corbin Invoice No. BMD-144045
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 034 Weatherby, Kenneth
Date Services Hours Amount
10/22/21 BMD Attend Zoom hearing on Motion for Summary 0.30 75.00
Judgment (0.3).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 0.30 75.00
Total for Services 0.30 $75.00
Total for Services and Expenses $75.00
Previous Balance 450.00
Payments Since Last Invoice -450.00
Amount Due $75.00
Pk ILO
NOV 2 4 2021
1 /1q5St
Date // //o?/
Group# e 'j
Amount ,- 75OL
Approval/Date
Approval/Date 56 ill K/Z
Approval/Date
• •
Invoice No. BMD-144046
Invoice Date: November 8, 2021
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 035
Matter Name: Koenig, Rena
Total for Services and Expenses $125.00
Previous Balance 125.00
Payments Since Last Invoice -125.00
Amount Due $125.00
Amount enclosed: 4` I
Please remit checks to:
Lewis, Longman & Walker, P.A.
PO Box 628742
Orlando, FL 32862-8742
For your convenience, we accept credit card and e-check payments online at:
http://www.11w-law.com/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
�►�� , LAN LEWIS 360 South Rosemary Avenue
P414$ LONGMAN Suite 1100
WALKER West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach November 8, 2021
Attn: Shane Corbin Invoice No. BMD-144046
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 035 Koenig, Rena
Date Services Hours Amount
10/28/21 BMD Attend case management conference via Zoom (0.5). 0.50 125.00
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 0.50 125.00
Total for Services 0.50 $125.00
Total for Services and Expenses $125.00
Previous Balance 125.00
Payments Since Last Invoice -125.00
Amount Due $125.00
Date //fr/a/
11\CV 2 (iroup�/IRe
i 35 I Amount 42S o 0
I Approval/Date
Approval/Date .L t X12
Approval/Date
Bussey, Carly
From: Drake, Patricia
Sent: Tuesday, November 23, 2021 9:42 AM
To: Brenna Durden
Cc: Bussey, Carly
Subject: RE: Favor to ask
Hi Brenna,
Dee can pick up the check. Just let her know that she'll need to show her ID, and they'll make a copy of it. Carly will
include her name with the check so that the Cashier's know who is authorized to take it.
Carly—Dee Reichard will pick up the check for Lewis, Longman and Walker tomorrow afternoon.
Thank you,
Patty
From: Brenna Durden [mailto:bdurden@Ilw-law.com]
Sent:Tuesday, November 23, 2021 8:53 AM
To: Drake, Patricia <pdrake@coab.us>
Subject: RE: Favor to ask
Good morning Patty, I am wondering if it would be ok for Dee Reichard, my assistant, to pick it up. Would you
be comfortable with her picking it up? She could come out tomorrow (Wednesday) afternoon. She lives at
the beach. If not, then I will come out on Monday morning. (I am leaving this afternoon to go to my parents'
home near Tampa). Either way is ok with me....more important is what is ok with you. thanks again for your
time on this...0 Brenna
Brenna M. Durden I Shareholder
245 Riverside Avenue, Suite 5101 Jacksonville, Florida 32202
bdurden@Ilw-law.com 1 (o) 904.353.6410 1 (c) 904.234.3729
vCard I Website I Bio I join us online
L LIN LEWIS
LONGMA
WALKER N
Maiindale-Hubbelr
PREEMINENT"
Of PT✓f•.r G., ,;1�N H,�, 2021
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
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communication in error,please notify the sender immediately by reply email and delete the message and all copies of it.
1
From: Brenna Durden <bdurden@Ilw-law.com>
Sent: Monday, November 22, 2021 6:14 PM
To: Drake, Patricia<pdrake@coab.us>
Cc: Corbin, Shane<scorbin@coab.us>; Bussey, Carly<cbussey@coab.us>
Subject: Re: Favor to ask
Great news.Thank you Patty and Carly. I will figure out when I can come by and let you know Thank you again. Brenna
Brenna M. Durden
Shareholder
Lewis, Longman &Walker, P.A.
904.353.6410
Sent from my iPhone
On Nov 22, 2021, at 5:31 PM, Drake, Patricia <pdrake@coab.us>wrote:
External Email
Brenna,
I received the invoices last week, and they were posted today. I'm including Carly in this message so
that she knows not to mail it.
She'll be cutting checks on Wednesday this week, so please let her know if you'd prefer to pick it up. If
so,you may do so after 2 PM. The bank won't cash is before that time.
Thanks
Patty
From: Brenna Durden [mailto:bdurden@Ilw-law.com]
Sent: Monday, November 22, 2021 5:22 PM
To: Drake, Patricia <pdrake@coab.us>
Cc:Corbin,Shane<scorbin@coab.us>
Subject: Favor to ask
Hi Patty, I have a favor to ask---would you please check on when you all issued/sent a check to
LLW for the last invoice (for October time)? This month is the close of our FY, so it is important
that the funds for that last invoice are RECEIVED by November 30th. If the check has not yet
been sent, I'd like to make arrangements for me to pick it up. Greatly appreciate your
time. Thanks! Brenna
Brenna M. Durden I Shareholder
245 Riverside Avenue, Suite 510 1 Jacksonville, Florida 32202
bdurdenCa�llw-law.com 1 (o) 904.353.6410 1 (c) 904.234.3729
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CITY OF ATLANTIC BEACH
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