143063CITY 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
BMD -135254
BMD -135256
GROSS
NVOICE
DATE
04/07/2020
04/07/2020
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
PURCHASE
ORDER NO,
200248
200248
.....................
.....................
.....................
PROJECT
NUMBER •
RETAINAGE DISCOUNT
5,110.00
4008 LEWIS, LONGMAN & WALKER PA
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
0
OR: NUM
DATE
4008
04/22/2020
NO. 143063
ACCOU:NT::
BER..
001-1004-514-31-00
001-1004-514-31-00
Bank of America II��
Jacksonville, Florida 630
Member FDIC
VOID AFTER SIX MONTHS
$******5,110.00
NET
63-4
AM
OUNT
4,950.00
160.00
$******5,110.00
NO. 143063
FIVE THOUSAND ONE HUNDRED TEN 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
DATE NEEDED
10/22/19
CONTRACT NO.
TERMS
NET
SHIP TO:
PURCHASE ORDER
P.O. NUMBER
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
LINE QUANTITY UOM ITEM NO. AND DESCRIPTION
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 RETAINED'
FEE
11q,500
2 ;5000.00 DL ADDITIONAL LEGAL SERVICES NOT
COVERED IN RETAINER
FEES, OR THAT EXCEEDS THE 20 HR
MONTHLY RETAINER
LIMIT. FEE SCHEDULEIS AS FOLLOWA:
NON -RETAINER: $250 HR IN
INCREMENTS OF .10 RS
ASSOCIATE: $200/HR IN
INCREMENTS OF .10 HRS
PARALEGAL: $150/HR IN
INCREMENTS OF .10 HRS
VENDOR ITEM NO.- OTHER LEGAL FEES
NOTICE
PLEASE SEND INVOICE TO:
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
REQUISITIONED BY
PDRAKE/CITY MANAGER
REQ. NO. REQ. DATE
104942
UNIT COST
1.00
10/22/19
EXTENDED COST
54000.00
1.00 75000.00
SUB -TOTAL
TOTAL
129000.00
129000.00
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
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:
Please return this page with remittance
to
Lewis, Longman & Walker, PA
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
BMD -135254
April 7, 2020
5657
City of Atlantic Beach
001
City Attorney General Representation
Total for Services and Expenses
Previous Balance
Payments Since Last Invoice
Amount Due
Amount enclosed:
PAID
APR 2 2 202O
cK #111
Please make checks payable to: Lewis, Longman & Walker P.A.
$4,950.00
7,685.00
-7,685.00
$4,950.00
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.
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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
April 7, 2020
Invoice No. BMD -135254
Date Services
03/02/20 BMD Telephone call with A. Davis regarding election code
alleged violations (0.4); brief discussion with T.
Hainline regarding Country Club driving range barrier
(0.3); review Division of Elections Advisory Opinions
(0.6); review correspondence regarding media inquiry
for JEA franchise (0.2); review correspondence and
cases regarding riparian right complaint (0.8).
03/04/20 BMD Telephone call with S. Corbin regarding status of
several matters (0.3); complete research regarding
alleged violation of Section 106.113 (0.5); draft
correspondence to W. White regarding same (0.8);
receive updated revisions to tree ordinance and
correspondence with B. Broedell regarding same
(0.3); telephone call with S. Eller regarding
annexation ordinance for Atlantic Beach Country Club
(0.3); correspondence with D. Bartle regarding same
(0.2); correspondence with D. Bartle regarding
political signs (0.2).
Hours
2.30
Amount
517.50
2.60 585.00
03/05/20 BMD Several telephone calls with D. Bartle and S. Corbin 1.80 405.00
regarding annexation ordinance, Municode revisions,
sign issues and other topics (1.5); correspondence
with A. Irizarry regarding fence on Lilly Street (0.3).
03/06/20 BMD Correspondence with D. Bartle, S. Corbin, S. Eller
and B. Broedell regarding annexation ordinance
(0.5); correspondence from S. Corbin regarding
PACE letter from Northeast Florida Area Realtors
(0.4); follow up correspondence with S. Corbin and E.
Deady regarding PACE (0.3).
1.20 270.00
Client Ref: 5657 - 001
Invoice No. BMD -135254
Date Services
03/09/20 BMD Review comments regarding PACE from E. Deady
(0.5); review changes to draft tree code (1.2); work
session with B. Broedell regarding tree code revisions
(1.5); review Reed case in preparation for
Commission meeting (0.5); attend Commission
meeting and follow up (2.5).
Hours
6.20
April 7, 2020
Page 2
Amount
1,395.00
03/10/20 BMD Telephone call with S. Corbin and B. Broedell 0.30 67.50
regarding Comprehensive Plan text changes (0.3).
03/11/20 BMD Receive, review and revise Comprehensive Plan text 2.20 495.00
changes and legal research (1.0); telephone call with
S. Corbin regarding same (0.3); finalize and forward
same to B. Broedell and S. Corbin (0.4); receive and
review updated Tree Code from B. Broedell (0.5).
03/12/20 BMD Correspondence regarding Comprehensive Plan 0.30 67.50
(0.2); correspondence with D. Bartle regarding waiver
correspondence (0.1).
03/17/20 BMD Telephone call with R. Jones regarding Begonia 0.30 67.50
Street (0.3).
03/18/20 BMD Review correspondence from S. Corbin regarding 0.40 90.00
550 Sherry Drive (0.4).
03/25/20 BMD Correspondence and telephone call with Court and D. 0.40 90.00
Reichard regarding April 2 hearing in Coburn
Technologies case (0.4).
03/27/20 BMD Work session with D. Reichard regarding April 2
hearing on Motion for Protective Order in Coburn
Technologies and correspondence with S.
Sprechman, opposing counsel regarding draft of
proposed order and drafting of proposed joint order
on same (0.8).
03/30/20 BMD Work session with D. Reichard regarding court
hearings in Coburn Technologies and several
foreclosure cases.
03/31/20 BMD Correspondence with opposing counsel regarding
proposed order and possible hearing cancellation in
Coburn Technologies case (0.5); review proposed
Order on Motion for Protective Order (0.4).
0.80 180.00
0.30 67.50
0.90 202.50
Client Ref: 5657 - 001
Invoice No. BMD -135254
Date
03/31/20 BMD
April 7, 2020
Page 3
Services Hours Amount
Revised proposed Order on Motion for Protective 1.80 450.00
Order in Coburn Technologies (1.8).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 225.00 20.00 ' 4,500.00 -
BMD Durden, Brenna M. 250.00 1.80 / 450.00
Total for Services 21.80 $4,950.00
Total for Services and Expenses $4,950.00
Previous Balance 7,685.00
Payments Since Last Invoice -7,685.00
Amount Due $4,950.00
Invoice No.
Invoice Date:
Client Code:
Client Name:
Matter Code:
Matter Name:
Please return this page with remittance
to
Lewis, Longman & Walker, PA
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
BMD -135256
April 7, 2020
5657
City of Atlantic Beach
035
Koenig, Rena
Total for Services and Expenses
Previous Balance
Payments Since Last Invoice
Amount Due
Amount enclosed:
P4AID
APR 2 2 2020
CK* 3a.e3
Please make checks payable to: Lewis, Longman & Walker P.A.
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.
11(*c_
$160.00
0.00
-0.00
$160.00
.)oz),(i
4/66
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: 035 Koenig, Rena
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
April 7, 2020
Invoice No. BMD -135256
Date Services Hours Amount
03/13/20 SDR Review Complaint to Foreclose Mortgage in case of 0.40 60.00
Reverse Mortgage Solutions v. Rena Koenig; draft
Answer to same.
03/13/20 BMD Correspondence with A. Irizarry and D. Reichard 0.40 100.00
regarding 981 Sailfish Complaint and review draft
Answer (0.4).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 0.40 100.00
SDR Reichard, Sandra D. 150.00 0.40 60.00
Total for Services 0.80 $160.00
Total for Services and Expenses $160.00
Previous Balance 0.00
Payments Since Last Invoice -0.00
Amount Due $160.00