142637CITY 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
iNVOL E
L#IVI
BMD -134711
BMD -134711
BMD -134712
BMD -134713
BMD -134714
GROSS
03/10/2020
03/10/2020
03/10/2020
03/10/2020
03/10/2020
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
PURCHASE PBOJEC :
OROEI1 NO.: NUMBER
RETAINAGE
10, 085.00
4008 LEWIS, LONGMAN & WALKER PA
VENDOR- NU
4008
200248
200248
200248
200248
200248
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
MBE
.............................
DAT;;
03/19/2020
DISCOUNT
ACCOUNT:
NUMBER
001-1004-514-31-00
001-1004-514-31-00
001-1004-514-31-00
001-1004-514-31-00
001-1004-514-31-00
NET
Bank of America "a""
Jacksonville, Florida
Member FDIC
63-4
630
No. 142637
4,500.00
3,185.00
1,125.00
775.00
500.00
$*****10,085.00
NO. 142637
VOID AFTER SIX MONTHS
....................................................
NET AMOUNT
$*****10,085.00
TEN THOUSAND EIGHTY FIVE AND 00/100 DOLLARS ************************************
**NON-NEGOTIABLE**
AUTHORIZED SIGNATURE
**NON-NEGOTIABLE**
LEWIS, LONGMAN & WALKER PA
PAY 515 NORTH FLAGLER DRIVE
TO THE SUITE 1500
ORDER OF WEST PALM BEACH FL 33401
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.
LINE QUANTITY UpM
1 E4000.00 (L
it )1)
1-9`
)
�- (3y?,/
2 ;5000.00 DL/
S 1 02 5- 'it 3Y 7/
1341i Al 14n
/ 3Yy53iS5-ev\ /20,)
TERMS
NET
SHIP TO:
PURCHASE ORDER
P.O. NUMBER
200248
DATE 1
11/04/19 J
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
ITEM NO. AND DESCRIPTION
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
PER CONTRACT
VENDOR ITEM NO.- MONTHLY RETAINE,'
FEE
ADDITIONAL LEGAL SERVICES NOT
COVERED IN RETAINER
FEES, OR THAT EXCEEDS THE 20 HR
MONTHLY RETAINER
LIMIT. FEE SCHEDULE IS AS FOLLOW:;:
NON -RETAINER: $250 HR IN
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
.5-/7 '5 --' 13/71:3 — S, 4 n Cod -z_/
S15-0.) 1 / 7) /
n n -€`f h 1,„{c4k2
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
iGSTER
RECEIVED
MAR 17 2020
PURCHASING DEPARTMENT
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
4":97 41144
PURCHASING AGENT
THE LAWS OF THE STATE OF FLORIDA, USA. SHALL GOVERN IN
CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE
LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
Please return this page with remittance
to
Lewis, Longman & Walker, PA
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Invoice No. BMD -134711
Invoice Date: March 10, 2020
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 001
Matter Name: City Attorney General Representation
Total for Services and Expenses $7,685.00
Previous Balance 5,875.00
Payments Since Last Invoice -5,875.00
Amount Due $7,685.00 /
Amount enclosed: 0 5
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.Ilw-law.com/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
to - 037
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
March 10, 2020
Invoice No. BMD -134711
Date Services Hours Amount
02/03/20 BMD Review data regarding residency requirements from 1.00 225.00
Florida League of Cities (0.5); correspondence with
C. Ambrosio regarding stormwater meeting (0.2);
telephone call with Judge Sadler's office regarding
Coburn Technology case (0.3).
02/04/20 BMD Work session with N. Poot regarding Tien research
(0.3); correspondence with Judge Sadler's office and
opposing counsel regarding Coburn Technologies
(0.3).
0.60 135.00
02/04/20 NJP Work session with B. Durden regarding legal 0.20 40.00
research question on foreclosure action (0.2).
02/05/20 BMD Correspondence with Judge Sadler's office and 1.00 225.00
opposing counsel regarding hearing on Motion for
Protective Order in Coburn Technologies case (0.4);
telephone call with S. Corbin regarding
Comprehensive Plan amendment and procedural
issues (0.3); correspondence with municipal attorney
regarding arborist and forward to S. Corbin, et al.
(0.3).
02/05/20 BMD Attend Beaches Watch regarding State of the 1.50 0.00
Beaches (1.5 - no charge).
02/06/20 BMD Telephone call with S. Corbin regarding Florida 0.60 135.00
Redevelopment Association and with C.
Westmoreland regarding class on February 21 (0.3);
review correspondence from A. Rose regarding
structures in right of way (0.3).
Client Ref: 5657 - 001
Invoice No. BMD -134711
March 10, 2020
Page 2
Date Services Hours Amount
02/07/20 BMD Review correspondence from A. Rose and A. Askew 0.70 157.50
regarding obstructions in right of way (0.3); review
Agenda for Commission meeting (0.4).
02/09/20 NJP Legal research regarding foreclosure question (1.6).
1.60 320.00
02/10/20 NJP Legal research regarding foreclosure question (2.8); 3.50 700.00
telephone conference with B. Durden regarding same
(0.7).
02/10/20 BMD Review foreclosure and code enforcement lien case 4.20 945.00
law (0.5); conference call with N. Poot regarding
research and analysis (0.7); attend Workshop and
City Commission meeting and follow up with D. Bartle
and V. Gualillo (3.0).
02/11/20 BMD Review Sherry Drive change to ordinance received
from A. Askew (0.2); review revision to balloon
ordinance, research regarding enforcement
provisions in City Code and correspondence with V.
Gualillo regarding potential damages (1.3).
02/12/20 BMD Several correspondence with V. Gualillo and A.
Askew regarding balloon ordinance (0.2); review
comments and draft new language for same (0.5);
correspondence with A. Askew regarding title
revisions and new language (0.3); telephone call with
V. Gualillo regarding revisions to new language (0.3);
revise and forward same to A. Askew and V. Gualillo
(0.2); correspondence with A. Askew regarding
concern about fine for beach littering (0.3).
02/17/20 BMD Review correspondence from D. Chao (lot split) and
correspondence with S. Corbin regarding same (0.5);
review correspondence from E. Glasser (0.3); review
draft Agenda packet (0.4); research regarding super
majority vote requirements in Charter and Code
regarding number of Commissioners present at
meeting (1.0); research regarding enforcement of
balloon ordinance concerning issue of applicability
(1.0); review lot split waiver issues (0.7).
1.50 337.50
1.80 405.00
3.90 877.50
Client Ref: 5657 - 001
Invoice No. BMD -134711
March 10, 2020
Page 3
Date Services Hours Amount
02/18/20 BMD Telephone call with S. Corbin regarding various 3.00 675.00
issues (0.7); draft new language for balloon
ordinance (0.4); attend Community Development
Board meeting and discussion with A. Askew, B.
Broedell and S. Corbin regarding Paradise Preserve
and balloon ordinance (1.7); review correspondence
from A. Askew regarding deferral of waiver request
(0.2).
02/19/20 BMD Telephone call and correspondence with S. Corbin 0.20 45.00
and A. Askew regarding balloon ordinance revisions
(0.5). o
02/21/20 BMD Conference call with B. Peebles, R. Matthews, S.
Corbin and E. Glasser and follow up discussions
(1.5).
02/21/20 BMD Meeting at Jacksonville Beach City Hall with
representatives from three beach cities regarding
stormwater fee strategies (1.0).
02/24/20 BMD Attend Sign Code Workshop, City Commission
meeting and follow up (2.0); receive and review
"anonymous" email correspondence and forward to
S. Corbin and V. Gualillo (0.3).
02/25/20 BMD Review and revise Sherry Drive ordinance and
forward changes to A. Askew and V. Gualillo (0.6).
1.50 337.50
1.00 250.00
2.30 575.00
0.60 150.00
02/26/20 BMD Several telephone calls with A. Askew and V. Gualillo 1.70 425.00
regarding parking and Sherry Drive ordinance and
review and revise draft ordinance and forward
changes to A. Askew and V. Gualillo (1.2); review
statutory provision regarding elections and annotated
materials (W. White and M. Cook website issue)
(0.5).
02/27/20 BMD Research regarding elections issues concerning M.
Cook (1.5); correspondence with A. Irizarry regarding
status of 1365 Violet Street (0.2).
1.70 425.00
02/28/20 BMD Continue legal research regarding alleged violation of 1.20 300.00
Section 106.113, Florida Statutes (1.2).
Client Ref: 5657 - 001
Invoice No. BMD -134711
March 10, 2020
Page 4
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 0.00 1.50 0.00 /
BMD Durden, Brenna M. 225.00 20.00 4,500.00 ,✓
BMD Durden, Brenna M. 250.00 8.50 2,125.00
NJP Poot, Nicole J. 200.00 5.30 1,060.00
Total for Services 35.30 $7,685.00
Total for Services and Expenses $7,685.00
Previous Balance 5,875.00
Payments Since Last Invoice -5,875.00
Amount Due $7,685.00
I WI
LLW
March 10, 2020
City of Atlantic Beach
c/o Shane Corbin
800 Seminole Road
Atlantic Beach, FL 32233
LEWIS
LONGMAN
WALKER
Re: City Attorney -General Representation
File No. 5657-001
Dear Mr. C
in: C 7� 4,rt81
IAttorneys at Law
Ilw-law.com
Brenna M. Durden
bdurden@IIw-law.com
Reply to: JACKSONVILLE
Enclosed please find our firm's statement for services rendered through February 29, 2020.
Please do not hesitate to contact me should you have any questions concerning the invoice or any other
matters. Thank you for the opportunity to serve the City.
BMD/dr
Enclosure
JACKSONVILLE ST. PETERSBURG
245 Riverside Ave.
Suite 510
Jacksonville, FL 32202
T: 90606359%4410
F: 904.353.7619
100 Second Ave. South
Suite 501-S
St. Petersburg, FL 33701
T: 727.245.0820
F: 727.290.4057
Sincerely,
Brenna M. Durden
TALLAHASSEE
315 South Calhoun St.
Suite 830
Tallahassee, FL 32301
T: 850.222.5702
F: 850.224.9242
See Things Differently
Date 3 /02 020
Amount 76 S o a
ApprovaV Dat 411ApprovaV Date
ApprovaV Date
TAMPA
301 West Platt St.
Suite 364
Tampa, FL 33606
T: 813.775.2331
WEST PALM BEACH
515 North Flagler Dr.
Suite 1500
West Palm Beach, FL 33401
T: 561.640.0820
F: 561.640.8202
Please return this page with remittance
to
Lewis, Longman & Walker, PA
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Invoice No. BMD -134712
Invoice Date: March 10, 2020
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 007
Matter Name: Knight, Bobby
Total for Services and Expenses $1,125.00
Previous Balance 0.00
Payments Since Last Invoice -0.00
Amount Due $1,125.00
Amount enclosed:
( 1 .-S"
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.Ilw-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: 007 Knight, Bobby
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
March 10, 2020
Invoice No. BMD -134712
Date Services Hours Amount
02/04/20 BMD Review Notice of Case Management Conference 2.50 625.00
regarding Bank of New York Mellon foreclosure (0.3);
review documents from court docket (0.5);
correspondence with A. Askew and S. Corbin, et al.
regarding default (0.3); draft Motion to Set Aside
Default and telephone call and correspondence with
J. Ritchie, opposing counsel (1.0); telephone call with
D. Bartle regarding receipt by City of various
documents and revise Motion (0.4).
02/06/20 BMD Work session with D. Reichard regarding proposed
order to vacate default (0.3).
02/10/20 BMD Prepare for Case Management Conference and
telephone call with J. Ritchie regarding proposed
Order to set aside default (0.4).
02/11/20 BMD Attend Case Management Conference (1.2);
correspondence with S. Corbin regarding outcome
(0.1).
0.30 75.00
0.40 100.00
1.30 325.00
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 4.50 1,125.00/'
Total for Services 4.50 $1,125.00
Client Ref: 5657 - 007
Invoice No. BMD -134712
March 10, 2020
Page 2
Total for Services and Expenses $1,125.00
Previous Balance 0.00
Payments Since Last Invoice -0.00
Amount Due $1,125.00
LLW
March 10, 2020
City of Atlantic Beach
c/o Shane Corbin
800 Seminole Road
Atlantic Beach, FL 32233
Re: Bobby Knight
File No. 5657-007
Dear Mr. Cor
LEWIS
LONGMAN
WALKER
IAttorneys at Law
Ilw-law.com
Brenna M. Durden
bdurden@Ilw-law.com
Reply to: JACKSONVILLE
Enclosed please find our firm's statement for services rendered through February 29, 2020.
Please do not hesitate to contact me should you have any questions concerning the invoice or any other
matters. Thank you for the opportunity to serve the City.
BMD/dr
Enclosure
JACKSONVILLE ST. PETERSBURG
245 Riverside Ave.
Suite 510
Jacksonville, FL 32202
T: 904 410
F: 904.353.7619
100 Second Ave. South
Suite 501-S
St. Petersburg, FL 33701
T: 727.245.0820
F: 727.290.4057
Sincerely,
Date 3// 2/2c
Grou #1 `L) 4
Amount - / /075 o 0
Approval/ Date
Approval/
Approval/ Date
TALLAHASSEE
315 South Calhoun St.
Suite 830
Tallahassee, FL 32301
T: 850.222.5702
F: 850.224.9242
See Things Differently
TAMPA
301 West Platt St.
Suite 364
Tampa, FL 33606
T: 813.775.2331
WEST PALM BEACH
515 North Flagler Dr.
Suite 1500
West Palm Beach, FL 33401
T: 561.640.0820
F: 561.640.8202
Please return this page with remittance
to
Lewis, Longman & Walker, PA
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Invoice No. BMD -134713
Invoice Date: March 10, 2020
Client Code: 5657
Client Name: City of Atlantic Beach
Matter Code: 017
Matter Name: Sign Code
Total for Services and Expenses $775.00
Previous Balance 2,375.00
Payments Since Last Invoice -2,375.00
Amount Due $775.00
Amount enclosed: 7 / J
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/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
LLW
March 10, 2020
City of Atlantic Beach
c/o Shane Corbin
800 Seminole Road
Atlantic Beach, FL 32233
Re: Sign Code
File No. 5657-017
LEWIS
LONGMAN
WALKER
IAttorneys at Law
Ilw-law.com
Reply to: JACKSONVILLE
Dear Mr. C in: btj
Enclosed please find our firm's statement for services rendered through February 29, 2020.
Please do not hesitate to contact me should you have any questions concerning the invoice or any other
matters. Thank you for the opportunity to serve the City.
Sincerely,
BMD/dr
Enclosure
JACKSONVILLE ST. PETERSBURG
245 Riverside Ave.
Suite 510
Jacksonville, FL 32202
T: 9066:,v410
F: 904.353.7619
100 Second Ave. South
Suite 501-S
St. Petersburg, FL 33701
T: 727.245.0820
F: 727.290.4057
Brenna M. Durden
TALLAHASSEE
315 South Calhoun St.
Suite 830
Tallahassee, FL 32301
T: 850.222.5702
F: 850.224.9242
See Things Differently
Date 3 /a ezo
Group# _ • Amount 775 •• 00
ApprovaV Date JC 3 )1 YU7
ApprovaV Date
ApprovaV Date
TAMPA
301 West Platt St.
Suite 364
Tampa, FL 33606
T: 813.775.2331
WEST PALM BEACH
515 North Flagler Dr.
Suite 1500
West Palm Beach, FL 33401
T 561.640.0820
F: 561.640.8202
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: 017 Sign Code
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
March 10, 2020
Invoice No. BMD -134713
Date Services Hours Amount
02/05/20 BMD Correspondence with S. Corbin and B. Broedell 0.30 75.00
regarding temporary signs (0.3).
02/07/20 BMD Review correspondence from E. Glasser and D. 0.40 100.00
Bartle regarding political signs and reply to same
(0.4).
02/12/20 BMD Review and revise updated draft of new sign code 1.40 350.00
provisions (1.4).
02/13/20 BMD Several telephone calls with staff and conference call 1.00 250.00
with A. Askew and B. Broedell regarding final
revisions (1.0).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 3.10 775.00
Total for Services 3.10 $775.00 ri'
Total for Services and Expenses $775.00
Previous Balance 2,375.00
Payments Since Last Invoice -2,375.00
Amount Due $775.00
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 -134714
March 10, 2020
5657
City of Atlantic Beach
034
Weatherby, Kenneth
Total for Services and Expenses
Previous Balance
Payments Since Last Invoice
Amount enclosed:
5oL.
Amount Due
7
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/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
$500.00
0.00
-0.00
$500.00
LLW
March 10, 2020
City of Atlantic Beach
c/o Shane Corbin
800 Seminole Road
Atlantic Beach, FL 32233
LEWIS
LONGMAN
WALKER
Re: Kenneth Weatherby
File No. 5657-034
Dear M
in: C'tt_ct.A.
IAttorneys at Law
Ilw-law.com
Brenna M. Durden
bdurden@Ilw-law.com
Reply to: JACKSONVILLE
Enclosed please find our firm's statement for services rendered through February 29, 2020.
Please do not hesitate to contact me should you have any questions concerning the invoice or any other
matters. Thank you for the opportunity to serve the City.
BMD/dr
Enclosure
JACKSONVILLE
245 Riverside Ave.
Suite 510
Jacksonville, FL 32202
T: 901410
F: 904.353.7619
ST. PETERSBURG
100 Second Ave. South
Suite 501-S
St. Petersburg, FL 33701
T: 727.245.0820
F: 727.290.4057
Sincerely,
Brenna M. Durden
TALLAHASSEE
315 South Calhoun St.
Suite 830
Tallahassee, FL 32301
T: 850.222.5702
F: 850.224.9242
See Things Differently
Date .3/ 0 0
Group#/RegO� ci - �{ �s
Amount -g .6
ApprovaV Date
ApprovaV Date 5IG 31', /Z
ApprovaV Date
TAMPA
301 West Platt St.
Suite 364
Tampa, FL 33606
T: 813.775.2331
WEST PALM BEACH
515 North Flagler Dr.
Suite 1500
West Palm Beach, FL 33401
T: 561.640.0820
F: 561.640.8202
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: 034 Weatherby, Kenneth
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
March 10, 2020
Invoice No. BMD -134714
Date Services Hours Amount
01/22/20 BMD Review email from L. Diaz regarding Summons in 0.50 125.00
Weatherby foreclosure and telephone call with S.
Corbin regarding same (0.5).
01/29/20 BMD Correspondence with A. Irizarry regarding Answer in 0.30 75.00
Weatherby (19th Street) foreclosure action (0.3).
02/03/20 BMD Review Complaint and draft Answer (0.7). 0.70 175.00
02/04/20 BMD Finalize Answer to Foreclosure Complaint (0.5). 0.50 125.00
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 2.00 500.00
Total for Services 2.00 $500.00 V
Total for Services and Expenses $500.00
Previous Balance 0.00
Payments Since Last Invoice -0.00
Amount Due $500.00