144381CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
LEWIS, LONGMAN & WALKER PA
515 NORTH FLAGLER DRIVE
SUITE 1500
WEST PALM BEACH FL 33401
...................
....................
....................
INVOICE
NUMBER
BMD -136628
BMD -136731
GROSS
INVOICE
....................
DATE
08/07/2020
08/07/2020
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
PURCHASE.;::
• ORDER NO.:
200248
200248
PROJECT
......................
NUMBER
......................
RETAINAGE DISCOUNT
17,440.00
4008 LEWIS, LONGMAN & WALKER PA
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
NO. 144381
........................
........................
........................
ACCOUNT
NUMBER
001-1004-514-31-00
001-1004-514-31-00
Bank of America ��
Jacksonville, Florida
Member FDIC
NET
63-4
630
16,565.00
875.00
$*****17,440.00
NO. 144381
VOID AFTER SIX MONTHS
VENDOR NIJM 3 ..... ::> DATE NET AMOUNT.
4008
08/26/2020
$*****17,440.00
SEVENTEEN THOUSAND FOUR HUNDRED FORTY AND 00/100 DOLLARS ***********************
**NON-NEGOTIABLE**
LEWIS, LONGMAN & WALKER PA
PAY 515 NORTH FLAGLER DRIVE
TO THE SUITE 1500
ORDER OF WEST PALM BEACH FL 33401
AUTHORIZED SIGNATURE
**NON-NEGOTIABLE**
AUTHORIZED SIGNATURE
VENDOR:
CITY OF ATLANTIC BEACH
PURCHASING
PHONE (904) 247-5880
FAX (904) 247-5819
LEWIS, LONGMAN & WALKER PA
245 RIVERSIDE AVENUE
SUITE 150
JACKSONVILLE, FL 32202
VENDOR #
4008
F.O.B
SHIP TO:
PURCHASE ORDER
I( P.O. NUMBER
I 200248
DATE
11/04/19
THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS, LABELS, BILLS OF LADING AND
CORRESPONDENCE
CITY OF ATLANTIC BEACH
ATTN: CITY MANAGER OFFICE
RECEIVED 800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
AUG 2 4 2020
PURCHASING DEPARTMENT
DATE NEEDED TERMS
10/22/19 NET
CONTRACT NO.
ACCOUNT NO. PROJECT
RFP16-02 00110045143100
LINE QUANTITY UOM
ITEM NO. AND DESCRIPTION
********************************•r**
* *
* CHANGE ORDER
* *
********************************,-**
1 E4000.00 DL MONTHLY RETAINER FEES FOR CITY
ATTORNEY, PER
EXECUTED CONTRACT DATED MARCH 16
2016. PO TO
COVER SERVICES FROM OCT 01, 2019 -
SEPT 30. 2020
RETAINER: $225/HR UP TO 20 HRS PER
MO ($4,500)
PER CONTRACT
VENDOR ITEM NO.- MONTHLY RETAINEI'
FEE
2 ;5000.00 DL ADDITIONAL LEGAL SERVICES NOT
COVERED IN RETAINER
FEES OR THAT EXCEEDS THE 20 HR
MONTHLY RETAINER
NON-RETAINER:T. FEE $250/UL HRS INS FOLLOWS:
INCREMENTS OF .10 HRS
ASSOCIATE: $200 HR IN
INCREMENTS OF .10 RS
PARALEGAL: $150 HR IN
INCREMENTS OF .10 RS
VENDOR ITEM NO.- OTHER LEGAL FEES
3 0000.00 DL ADDITIONAL LEGAL SERVICES NOT
COVERED IN RETAINER
FEES OR THAT EXCEEDS THE 20 HR
. .MONTHLY RETAINER
LIMIT. FEE SCHEDULE IS AS FOLLOW:3:
NOTICE
PLEASE SEND INVOICE TO.
CITY OF ATLANTIC BEACH
ATTN: ACCOUNTS PAYABLE CLER
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
FEDERAL TAX ID # 59-6000267
STATE TAX EXEMPT # 85-80127400830-8 �j
"0J (3`Y
?-rztvs
CHANGE #: 1
DATE CHG: 07/30/20
REQUISITIONED BY
PDRAKE/CITY MANAGER
REQ. NO. REQ. DATE
104942 10/22/19
UNIT COST EXTENDED COST
1.00 54000.00
1.00 75000.00
1.00 20000.00
I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
(n
ci5, THE FUNDS ARE APPROPRIATED IN THE CURRENT �BUDDGET
-0421444
,( j`4j
((\'J 13(e7 3I
1NO
PIJRCHASMIGI AGENT -
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
VENDOR:
CITY OF ATLANTIC BEACH
PURCHASING
PHONE (904) 247-5880
FAX (904) 247-5819
LEWIS, LONGMAN & WALKER PA
245 RIVERSIDE AVENUE
SUITE 150
JACKSONVILLE, FL 32202
VENDOR #
4008
F.O.B
DATE NEEDED
10/22/19
CONTRACT NO.
TERMS
NET
SHIP TO:
PURCHASE ORDER
P.O. NUMBER
I 200248
DATE
11/04/19
THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS, LABELS, BILLS OF LADING AND
CORRESPONDENCE
CITY OF ATLANTIC BEACH
ATTN: CITY MANAGER OFFICE
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ACCOUNT NO. PROJECT
RFP16-02 00110045143100
CHANGE #: 1
DATE CHG: 07/30/20
REQUISITIONED BY
PDRAKE/CITY MANAGER
REQ. NO. REQ. DATE
104942 07/28/20
LINE QUANTITY UOM
NOTICE
PLEASE SEND INVOICE TO:
ITEM NO. AND DESCRIPTION
********************************-**
*
* CHANGE ORDER
*
*
*
*
********************************-**
NON -RETAINER: $250 HR IN
INCREMENTS OF .10 HRS
ASSOCIATE: $200 HR IN
INCREMENTS OF .10 RS
PARALEGAL: $150 HR IN
INCREMENTS OF .10 RS
VENDOR ITEM NO.- OTHER LEGAL
CITY OF ATLANTIC BEACH
ATTN: ACCOUNTS PAYABLE CLERK
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
FEDERAL TAX ID # 59-6000267
STATE TAX EXEMPT # 85-8012740083C-8
FEES
UNIT COST EXTENDED COST
SUB -TOTAL
TOTAL
149000.00
149000.00
I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
LI;J:..9-,(04.144
• PURCHASING AGENT
THE LAWS OF THE STATE OF FLORIDA, U.SA. SHALL GOVERN IN
CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE
LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
Invoice No.
Invoice Date:
Client Code:
Client Name:
Matter Code:
Matter Name:
BMD -136731
August 7, 2020
5657
City of Atlantic Beach
036
COVID-19
Total for Services and Expenses
Previous Balance
Payments Since Last Invoice
Amount Due
Amount enclosed:
Please remit checks to:
Lewis, Longman & Walker, P.A.
PO Box 628742
Orlando, FL 32862-8742
;675.00 5//
( 2,875.00 cl<iyyl7(F
-0.00
$3,750.00
For your convenience, we accept credit card and e -check payments online at:
http://www.11w-law.com/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
p4,�
AUG 26 201Q
LLW
LEWIS
LONGMAN
WALKER
City of Atlantic Beach
Attn: Shane Corbin
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 036 COVID-19
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
August 7, 2020
Invoice No. BMD -136731
Date Services Hours Amount
07/01/20 BMD Correspondence with E. Glasser, S. Corbin and K. 0.20 50.00
Hogencamp regarding Zoom meeting on mask
requirement (0.2).
07/01/20 BMD Attend City of Jacksonville meeting on Zoom 1.40 0.00
meetings and mask requirement.
07/02/20 BMD Telephone call with S. Corbin regarding positive 0.20 50.00
COVID-19 results and next steps (0.2)
07/06/20 BMD Correspondence with C. Ambrosio and Z. Roth 0.20 50.00
regarding City Hall closures and quasi-judicial
hearings (0.2).
07/07/20 BMD Correspondence with C. Ambrosio and Z. Roth 0.40 100.00
regarding virtual meetings (0.2); review and forward
Executive Order 20-166 extending statewide
emergency for 60 days to S. Corbin, et al. (0.2).
07/22/20 BMD Correspondence with C. Ambrosio and Z. Roth 0.40 100.00
regarding City Hall closures status (0.4).
07/29/20 BMD Correspondence with C. Ambrosio, Z. Roth, S. 1.60 400.00
Corbin and D. Bartle regarding notices for meetings
in August (0.4); correspondence with Florida
Association of Counties and others regarding
"waivers and release" forms used by local
governments in virtual quasi-judicial proceedings and
review of same (1.0); receive, review and forward
Executive Order 179 (0.2).
Date7/-ZG
Group#/Re lt& L)
Amount'3 a"00 -1 S
ApprovaV Date
ApprovaV Date`‘ 6 (11$ f 29
Approval/ Date
Client Ref: 5657 - 036
Invoice No. BMD -136731
August 7, 2020
Page 2
Date Services Hours Amount
07/30/20 BMD Correspondence with C. Ambrosio and Z. Roth 0.50 125.00
regarding virtual meeting extension and related
issues after September 1, 2020 (0.3);
correspondence with K. Donovan regarding meeting
to discuss virtual quasi-judicial hearing procedures
(0.2).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 0.00 1.40 0.00
BMD Durden, Brenna M. 250.00 3.50 875.00
Total for Services 4.90 $875.00
Total for Services and Expenses $875.00
Previous Balance 2,875.00
Payments Since Last Invoice -0.00
Amount Due $3,750.00
Open Invoices for this Matter
Date Invoice No. Amount Billed Amount Paid Amount Due
07/10/20 136484 2,875.00 0.00 2,875.00
Outstanding Amount Due: 2,875.00
Current and Outstanding Amount Due: $3,750.00
Invoice No. BMD -136628
Invoice Date: August 7, 2020
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 001
Matter Name: City Attorney General Representation
$17,815.00
Courtesy Discount -1,250.00
Total for Services and Expenses $16,565.00
Previous Balance 12,950.00
Payments Since Last Invoice -12,950.00
Amount Due $16,565.00
Amount enclosed:
f(, 5(05-O')
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.
LLW
LEWIS
LONGMAN
WALKER
City of Atlantic Beach
Attn: Shane Corbin
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 001 City Attorney General Representation
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
August 7, 2020
Invoice No. BMD -136628
Date Services
07/01/20 BMD Correspondence with R. Grindler, legal counsel for
Cloister Association, Campbell and Brown (0.2);
correspondence with P. Drake regarding Gunster
funds (0.2); correspondence with D. Arlington
regarding inspection at Cloister and July 7 meeting
(0.2); review correspondence from A. Bennett
regarding inspection scheduled for July 22 at Unit 65
(0.2).
07/02/20 BMD Telephone call with R. Grindler regarding Cloister
building code issues (0.8); telephone call with S.
Corbin and D. Arlington regarding same (0.3);
correspondence with R. Grindler regarding June 25
demand letter from Ansbacher firm (0.2); telephone
call with D. Arlington regarding Cloister (0.2).
Hours
0.80
Amount
180.00
1.50 337.50
07/03/20 BMD Telephone call with B. Ansbacher regarding Cloister 0.50 112.50
building code and meeting cancellation issues (0.5).
07/06/20 BMD Revise Staff Report, Resolution and Telephone 1.70 382.50
Participation Policy and forward to S. Corbin and D.
Bartle for final agenda packet (1.0); telephone call
with A. Sifakis at JWB regarding Florida Department
of Environmental Protection Guidance on old landfills
(590 Jasmine Street Project) (0.4); review
correspondence from A. Burnett regarding Cloister
inspection (0.3).
Date S/7, 6
Group11/60 - ::) ;
Amount -t / , S -es D 0
ApprovaV Date
ApprovaV Date SL 8/00fra
Approval/ Date
Client Ref: 5657 - 001
Invoice No. BMD -136628
August 7, 2020
Page 2
Date Services Hours Amount
07/08/20 BMD Finalize and forward revised policy to D. Bartle and S. 3.80 855.00
Corbin (0.3); telephone call with S. Corbin regarding
status of various issues (0.6); telephone call with A.
Askew regarding waiver application and hearing
(0.2); review past special event applications and
permits (0.8); begin legal research regarding parade
permits (1.0); correspondence with S. Corbin and
Florida Department of Environmental Protection
regarding old dump issues (590 Jasmine) (0.3);
telephone call with B. Durden at Florida Department
of Environmental Protection (0.3); telephone call with
S. Corbin (0.1); telephone call with S. Williams
regarding K. Elmore (0.1); telephone call with C.
Anderson (0.2).
07/09/20 BMD Telephone call with C. White regarding waiver 2.40 540.00
application and hearing issues (0.4); telephone call
with S. Corbin regarding Jasmine trash issues and
other matters (0.7); review notice requirements for
waivers and correspondence with C. White regarding
same (0.3); review message from K. Elmore and
telephone call with S. Swann regarding same and
prescriptive easement issue (0.4); review driveway
code provisions and telephone call with K. Elmore
and review and forward approved plan to S. Corbin,
S. Williams and S. Swann (0.6).
07/09/20 NJP Receive and review and respond to email
correspondence from B. Durden regarding legal
research on parades (0.2); work session with B.
Durden regarding same (0.3); receive and review
email correspondence with attachments regarding
special event and parade permit (0.5).
1.00 200.00
07/10/20 BMD Review correspondence from S. Williams regarding 0.10 22.50
driveway issue (0.1).
07/11/20 NJP Legal research regarding constitutional issues with 2.00 400.00
permits, parades and protests (2.0).
07/12/20 NJP Review code provisions concerning parades issue 0.50 100.00
(0.3); examine other similar code provisions for
comparison (0.2).
Client Ref: 5657 - 001
Invoice No. BMD -136628
August 7, 2020
Page 3
Date Services Hours Amount
07/13/20 BMD Legal research and several work sessions with N. 6.20 1,395.00
Poot regarding constitutional issues concerning
parades and processions (2.5); correspondence with
S. Swann regarding prescriptive easement issues for
drainage ditches in Stanley Road area (0.2); attend
City Commission meeting (3.5).
07/13/20 NJP Continue legal research regarding constitutional
question concerning permits, parades and protests
(2.0); draft outline of relevant case law concerning
the same (1.5); extended work session with B.
Durden regarding case law dealing with parade and
permit question (1.4); revise and finalize outline (1.0).
07/14/20 BMD Correspondence with C. Anderson, V. Gualillo, S.
Corbin, D. Bartle, et al. regarding parade and
procession ordinance revision and timing issues
(0.7); correspondence with S. Swann regarding
Stanley Road drainage issues (0.2); revise bullet
outline on parades and processions case law and
forward to C. Anderson, V. Gualillo, S. Corbin and K.
Hogencamp (0.8); correspondence with S. Corbin, V.
Gualillo and A. Askew regarding same (0.2);
telephone call with S. Corbin regarding status of
various projects (0.6); review 2015 Phase II report
and appendices for OId Dump area (0.5).
5.90 1,180.00
3.00 675.00
,40 \\10,-1,3
07/15/20 BMD Two telephone calls with S. Swann regarding Stanley 3.30 825.00
Road (0.3); prepare for and attend conference call
with S. Corbin and D. Arlington regarding OId Dump
issues (1.2); telephone call with C. White regarding
waiver issues (0.5); correspondence with S. Swann
and S. Corbin regarding Sewer Agreement (0.3);
correspondence with D. Bartle regarding election
notice requirements (0.3); correspondence with D.
Arlington regarding Florida Department of
Environmental Protection drawings and map of OId
Dump area (0.3); correspondence with S. Corbin, S.
Williams and S. Swann regarding Cline driveway (K.
Elmore) (0.3); correspondence with D. Bartle
regarding Resolutions 20-24 and 20-26 (0.1).
Client Ref: 5657 - 001
Invoice No. BMD -136628
August 7, 2020
Page 4
Date Services Hours Amount
07/16/20 BMD Correspondence with S. Williams regarding driveway 1.00 250.00
permit (0.2); telephone call with C. White regarding
waiver and follow up correspondence with A. Askew
and C. White and telephone call with A. Askew
regarding same (0.6); correspondence with W.
Flowers regarding prescriptive easement issue (0.2).
07/17/20 BMD Telephone call with W. Flowers regarding prescriptive 0.70 175.00
easement issues (0.2); telephone call with S. Corbin
regarding status of various issues (0.3);
correspondence with S. Swann regarding prescriptive
easement and site visit (0.2).
07/17/20 WEF Work session with B. Durden regarding prescriptive 0.20 50.00
easements for drainage ditches (0.2).
07/20/20 RPG Review demand letter for City of Atlantic Beach to 0.50 100.00
revoke occupancy certificates.
07/20/20 BMD Correspondence with W. Flowers and R. Green 3.30 825.00
regarding Ansbacher demand letter on Cloister (0.2);
review E -Verify bill adopted by Florida legislature and
House Summary of same (0.3); correspondence with
A. Askew and very brief review of draft parade
ordinance (0.6); follow up correspondence with A.
Askew and legal research regarding Mint Hill, NC
code provisions and Winter Park code (2.2).
07/21/20 NJP Phone conference with B. Durden regarding next 0.40 80.00
steps and necessary tasks for review of parades and
protests ordinance (0.4).
07/21/20 BMD Work session with N. Poot regarding
parades/procession draft ordinance (0.4);
correspondence with A. Askew and E. Peck
regarding call to discuss same (0.1); correspondence
with S. Corbin, et al. regarding July 27 agenda
placement for parades ordinance (0.2); meeting and
site visit with S. Swann regarding Stanley Road
prescriptive easement (0.5); attend Community
Development Board meeting and follow up with A.
Askew (2.3).
3.50 875.00
Client Ref: 5657 - 001
Invoice No. BMD -136628
August 7, 2020
Page 5
Date Services Hours Amount
07/23/20 NJP Receive, review and provide comments on draft 6.40 1,280.00
parade ordinance (2.3); legal research regarding
questions raised in review of ordinance (1.5);
research and review provisions of similar ordinances
identified in case law that were both upheld and
rejected (2.3); legal research regarding Mint Hill
ordinance for indication of legal opposition (0.3).
07/23/20 WEF Work session with B. Durden and R. Green regarding 0.40 100.00
Ansbacher demand for revocation of Cloister
Certificate of Occupancy.
07/23/20 BMD Conference call with W. Flowers and R. Green
regarding Cloister demand letter to City concerning
revocation of previously issued permits and
certificates of occupancy (0.4); correspondence with
D. Reichard regarding quasi-judicial research (0.3);
telephone call with S. Corbin regarding status of
various topics (0.4); correspondence with A. Askew
and B. Broedell regarding statutory requirements for
Community Development Board permit denials (0.2);
correspondence with N. Poot and A. Askew regarding
parade ordinance (0.4); attend budget workshop
(2.3); brief review of draft comments received from N.
Poot (0.4).
4.40 1,100.00
07/24/20 NJP Work sessions with B. Durden regarding revisions to 5.80 1,160.00
parade ordinance edits and comments (4.3); draft
and revise ordinance (1.5).
07/24/20 BMD Review correspondence from C. Laquidara regarding 5.20 1,300.00
variance request at 1927 Beach Avenue and review
Section 24-70 and Florida Department of
Environmental Protection permit and variance
application request (0.5); two work sessions with N.
Poot regarding draft parade ordinance and
comments and research for comment document for
Commission (4.3); review final comment document
and forward to Commission and S. Corbin (0.4).
Client Ref: 5657 - 001
Invoice No. BMD -136628
August 7, 2020
Page 6
Date Services Hours Amount
07/27/20 BMD Continue research on quasi-judicial hearings 5.70 1,425.00
regarding training for Community Development Board
members (0.3); review and forward template letter to
Governor DeSantis regarding request to extend
virtual hearing authorization to S. Corbin and E.
Glasser (0.2); correspondence with A. Askew and S.
Corbin regarding 1927 Beach Avenue (0.2);
correspondence with S. Corbin, E. Glasser, K.
Hogencamp, A. Askew and C. White regarding
waiver application (0.8); telephone call with C. White
(0.2); correspondence with S. Corbin and E. Glasser
regarding swearing in procedures in quasi-judicial
proceedings (0.5); attend City Commission meeting
and follow up (3.5).
07/28/20 BMD Correspondence with C. White regarding outcome of 1.50 375.00
waiver request to defer (0.2); correspondence with D.
Bartle regarding language in Notice for Public
Hearing on Ordinance No. 70-20-20 (0.3); telephone
call with D. Bartle regarding revisions to Notice (0.5);
review Budget Workshop agenda package (0.3);
review public records request regarding Cloister
condominiums building permits (0.2).
07/29/20 RPG Review demand letter and attachments (0.8); review 2.20 440.00
municipal code regarding engineered signed and
sealed plans (0.4); draft response to demand letter
(1.0).
07/29/20 BMD Telephone call with B. Ansbacher regarding Cloister 1.50 375.00
inspection (0.2); telephone call with S. Corbin
regarding various issues (0.5); telephone call with D.
Arlington regarding Cloister permit (0.2); review
correspondence from K. Hansen regarding
Community Development Board training (0.1);
telephone call with A. Askew regarding 1927 Beach
Avenue variance issues (0.5).
07/30/20 BMD Telephone call with A. Askew regarding Community 2.10 525.00
Development Board training (0.2); attend Budget
Workshop (1.9).
Client Ref: 5657 - 001
Invoice No. BMD -136628
Date
07/31/20 BMD
Services
Correspondence with S. Swann and D. Reichard
regarding standard drainage easement form (0.2);
review sample documents (0.3); correspondence with
M. Burns, C. Varian and S. Corbin regarding new
statutory provision for E -Verify (0.2).
Summary of Services
Rate
BMD Durden, Brenna M. 225.00
BMD Durden, Brenna M. 250.00
WEF Flowers, Wayne E. 250.00
RPG Green, Richard P. 200.00
NJP Poot, Nicole J. 200.00
Total for Services
Sub Total
Courtesy Discount
Total for Services and Expenses
Previous Balance
Payments Since Last Invoice
Amount Due
August 7, 2020
Page 7
Hours
0.70
Amount
175.00
Hours Amount
20.00 4,500.00 -
32.90' 8,225.00
0.60/ 150.00
2.70 " 540.00 '
22.00./ 4,400.00
78.20 " $17,815.00
$17,815.00
-1,250.00
$16,565.00
12,950.00
-12,950.00
$16,565.00