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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. a .. �.. vat / 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.