142354CITY 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
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
NV0]CE 1NVOII:CE PWICHASE PRAJECT . .:.7..0p9.0.0,...: :>
NUMBER DATE ORDER NO NUMBER NUMBER
BMD -133650 01/07/2020 200248 001-1004-514-31-00
GROSS
RETAINAGE DISCOUNT
1,807.00
4008 LEWIS, LONGMAN & WALKER PA
4008
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
'.DATE :>
02/26/2020
Bank of America
Jacksonville, Florida
Member FDIC
NET
63-4
630
NO. 142354
AMOUNT
1,807.00
$******1,807.00
No. 142354
VOID AFTER SIX MONTHS
N
ET AMOUNT
$******1,807.00
ONE THOUSAND EIGHT HUNDRED SEVEN 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 # DATE NEEDED
4008 10/22/19
F.O.B CONTRACT NO.
TERMS
NET
SHIP TO:
PURCHASE ORDER
P.O. NUMBER DATE
200248 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 .4000.00 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 PFiR
MO ($4,500),
PER CONTRACT
VENDOR ITEM NO.- MONTHLY RETAINED
FEE
2 15000.00 DL ADDITIONAL LEGAL SERVICES
COVERED IN RETAINER
_� FEES, OR THAT EXCEEDS THE
`C6U MONTHLY RETAINER
LIMIT. FEE SCHEDULE IS AS
NON -RETAINER: $250/HR IN
(2 . \ - 15" ) INCREMENTS OF 10 HRS
ASSOCIATE: $200/HR IN
INCREMENTS OF .10 HRS
REQUISITIONED BY
PDRAKE/CITY MANAGER
REQ. NO.
104942
UNIT COST
1.00
REQ. DATE
10/22/19
EXTENDED COST
54000.00
NOT 1.00 75000.00
20 HR
FOLLOWG:
PARALEGAL: $150/HR IN
INCREMENTS OF .10 HRS
VENDOR ITEM NO.- OTHER LEGAL
los,e 1(k
POSTED
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
FEE
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
4-La:97,04,44
PURCHASING 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
Please return this page with remittance
Invoice No.
Invoice Dam
Client Code:
Client Name:
Matter Code:
Matter Name:
to
Lewis, Longman & Walker, PA
515 North Flagler Drive, Suite 1500
West Palm Beach, FL 33401
BMD -133650
January 7, 2020
5657
City of Atlantic Beach
030
Scott, Wayne
Total for Services and Expenses
Previous Balance
Payments Since Last Invoice
Amount Due
Amount enclosed:
001
Please make checks payable to: Lewis, Longman & Walker P.A.
$1,807.00
1,530.00
-1,530.00
$1,807.00
For your convenience, we accept credit card and e -check payments online at:
http://www.Ilw-Iaw.com/template/payment/
For billing questions, please contact our Billing Department at: (561) 640-0820.
LLw
LEWIS
LONGMAN
WALKER
January 8, 2020
City of Atlantic Beach
c/o Shane Corbin
800 Seminole Road
Atlantic Beach, FL 32233
Re: Wayne Scott/196 and 198 Poinsettia St.
File No. 5657-030
Dear Mr •in: <lam
Attorneys at Law
Ilw-law.com
Brenna M. Durden
bdurden@Ilw-law.com
Reply to: JACKSONVILLE
p,J,i1
FER 9 a
CK Na 3s-ct
Enclosed please find our firm's statement for services rendered and costs incurred through
December 31, 2019.
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,
Brenna M; Durden
BMD/dr
Enclosure
JACKSONVILLE ST. PETERSBURG
245 Riverside Ave., Suite 150 100 Second Ave. South, Suite 501-S
Jacksonville, Florida 32202 St. Petersburg, Florida 33701
1 904.353.6410 T: 727.245.0820
F: 904.35,..r F: 727.290.4057
.1 Pon 4# po # a)31/4) g
41.
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c,vaI / Data
TALLAHASSEE
315 South Calhoun St., Suite 830
Tallahassee, Florida 32301
T: 850.222.5702
F: 850.224.9242
See Things Differently
WEST PALM BEACH
515 North Flagler Dr., Suite 1500
West Palm Beach, Florida 33401
1561.640.0820
F: 561.640.8202
LLW
LEWIS 515 North Flagler Drive, Suite 1500
LONGMAN West Palm Beach, FL 33401
WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach
Attn: Joe Gerrity
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 030 Scott, Wayne
January 7, 2020
Invoice No. BMD -133650
Date Services Hours Amount
12/02/19 JWW Attend rehearing on Steltzman/Wells Fargo matter. 1.80 360.00
12/02/19 BMD Work session with A. Irizarry, D. Arlington, A. Askew 2.00 500.00
and J. Wallace (1.0); attend hearing and follow up
with E. Glasser and S. Corbin (1.0).
12/05/19 BMD Review Special Magistrate Order (0.5); 0.60 150.00
correspondence with S. Corbin regarding same (0.1).
12/06/19 BMD Conference call with S. Corbin, A. Askew and A. 0.40 100.00
Irizarry regarding Special Magistrate Order and next
steps (0.4).
12/09/19 JWW Work session with B. Durden (0.2); research
regarding code enforcement alternative legal actions
(0.6); draft and revise memorandum concerning code
enforcement alternative actions (0.4).
1.20 240.00
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 3.00 750.00
JWW Wallace, John W. 200.00 3.00 600.00
Total for Services 6.00 $1,350.00
Date Expenses Amount
11/26/19 Special Magistrate Hearing held 10/30/2019 - DIANE M. TROPIA, INC. 457.00
Total Expenses $457.00
Client Ref: 5657 - 030 January 7, 2020
Invoice No. BMD -133650 Page 2
Total for Services and Expenses $1,807.00
Previous Balance 1,530.00
Payments Since Last Invoice -1,530.00
Amount Due $1,807.00
Diane M. Tropia, Inc.
Post Office Box 2375
Jacksonville, FL 32203
Diane M. Tropia
(904) 821-0300
Lewis Longman & Walker, P.A.
245 Riverside Avenue
Suite 150
Jacksonville, FL 32202
Attn: Brenna Durden, Esq. (City
of Atlantic Beach)
Invoice
Date: 11/26/2019
Invoice No.: 11014
Due Date: 12/26/2019
Qty Description 1 Unit Price Total
1 Videotaped Proceedings before the City of Atlantic Beach $100.00 $100.00
Code Enforcement Special Magistrate, at City Hall, 800
Seminole Road, Commission Chamber, Atlantic Beach,
Florida, October 31, 2019
93 Transcript Original - Two-day Expedite $8.00 $744.00
2 Multipage Transcript
1 Courier 313.00 $13.00
Total 5857.00
Balance Due $857.00
Please contact us for more Information about payment options.
Thank you for your business.