124718CITY 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
124718800SEMINOLEROADN0.ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE INVOICE PURCHASE PROJECT ACCOUNT AMOIA( >; _'_'
NUMBER DATE ORDER NO NUMBER NUMBER
BMD-113655 07/08/2016 161359 001-1004-514-31-00 4, 700. 00
BMD-113659 07/08/2016 161359 001-1004-514-31-00 645. 00
BMD-113659 07/08/2016 161359 001-1004-514-31-02 480 . 00
BMD-113662 07/08/2016 161359 001-1004-514-31-00 2, 150 . 00
BMD-113662 07/08/2016 161359 001-1004-514-31-02 4, 500 . 00
GROSS RETAINAGE DISCOUNT NET
12,475.00 12,475.00
4008 LEWIS, LONGMAN &WALKER PA
1° .` -
s Bank of America 63-4 NO. 124718
CITY OF ATLANTIC BEACH Jacksonville, Florida 630
800 SEMINOLE ROAD Member FDIC
ATLANTIC BEACH,FLORIDA 32233-4445
VOID AFTER SIX MONTHS
NET AMOUNT
4008 07/20/2016
12,475.00
TWELVE THOUSAND FOUR HUNDRED SEVENTY FIVE AND 00/100 DOLLARS *******************
LEWIS, LONGMAN & WALKER PA NON-NEGOTIABLE**
PAY 515 NORTH FLAGLER DRIVE AUTHORIZED SIGNATURE
TO THE SUITE 1 500
ORDER OF WEST PALM BEACH FL 33401 NON-NEGOTIALBE
AUTHORIZED SIGNATURE
1I I.V.
Previous
Invoice#Amount Payment Amount Due
BMD-113659 $ 1,125 $ 1,125 I ^e 8°
BMD-113658 4,900 4,900 in StA ,c t e r,4-
BM D-113656 8,475 8,475 t c t--.Y4 p5
BMD-113662 20,180 13,530 6,650 4-- line. z ' 4,56°
BMD-113655 24,565 19,865 4,700
59,245 $ 33,395 $ 25,850
3 = 47q95
3-E- CL c 4 1 a, 4X15
RECEIVED
PURCHASING DEPARTMENT
i `''%
CITY OF ATLANTIC BEACH PURCHASE ORDER
t, PURCHASING
PHONE (904) 247-5880I. 7i FAX (904) 247-5819 P.O. NUMBER DATE
j 161359 05/24/16
THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS.LABELS.BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO:
LEWIS, LONGMAN & WALKER PA CITY OF ATLANTIC BEACH
245 RIVERSIDE AVENUE ATTN: CITY MANAGER OFFICE
SUITE 150 800 SEMINOLE ROAD
JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
CHANGE #: 1
DATE CHG: 07/06/16
i VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/16 NET
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ.NO. REQ. DATE
RFP16-02 SEE BELOW
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
CHANGE ORDER
1 :7485.00 DL MONTHLY RETAINER FEES FOR CITY 1. 00 37485. 00
ATTORNEY, PER
i80 (L01
EXECUTED CONTRACT DATED MARCH 16 ,
r^' 2c-t OVER SERVICES FROM MARCH 2016 -
SEPT. 30 2016
SNP TAD-FEE SCHEDULE IS AS FOLLOWS:
RETAINER: 225/HR UP TO 20 HRS
it3j(Q 54 PER MO ($4, 500)
NON-RETAINER: $250 HR INo $ • g.'C" F nr INCREMENTS OF .10 RSASSOCIATE: $200 HR IN
INCREMENTS OF .10 RS
PARALEGAL: $150 HR IN
INCREMENTS OF .10 RS
2 2500.00 DL MONTHLY RETAINER FEES FOR CITY 1.00 22500.00
J15W ATTORNEY, PER
EXECUTED CONTRACT DATED MARCH 16
2016. PO TO
Gm Rivp COVER SERVICES FROM MAY 2016 -
SEPT. 30 2016.
EE SCHEDULEONO.111.. RETAINER: I$225/HRLUPWTO 20 HRS
PER MO ($4, 500)
113((e NON-RETAINER: $250/HR IN
INCREMENTS OF .10 HRS
ASSOCIATE: $200/HR IN
INCREMENTS OF . 10 HRS
PARALEGAL: $150/HR IN
i
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO:THE FUNDS ARE APPROPRIATED I
Nj
THE CURRENT BUDGET
CITY OF ATLANTIC BEACH 1 cATTN:ACCOUNTS PAYABLE CLERK RECEIVED
800 SEMINOLE ROAD PURCHASING AGENTATLANTICBEACH,FL 32233
JUL 1 3 2016 CONNECTION WITH THE FORMATION.PERFORMANCE.AND THE
FEDERAL TAX ID#59-6000267
LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
STATE TAX EXEMPT#85-8012740083C-8 PURCHASING DEPARTMENT
CITY OF ATLANTIC BEACH
2•. PURCHASING PURCHASE ORDER
r..JI
PHONE (904) 247-5880
FAX (904) 247-5819 P.O. NUMBER DATE
161359 05/24/16
THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS,LABELS.BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO:
LEWIS, LONGMAN & WALKER PA CITY OF ATLANTIC BEACH
245 RIVERSIDE AVENUE ATTN: CITY MANAGER OFFICE
SUITE 150 800 SEMINOLE ROAD
JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
CHANGE #: 1
DATE CHG: 07/06/16
VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/16 NET
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ.NO. REQ. DATE
It RFP16-02 SEE BELOW
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
r**
CHANGE ORDER
INCREMENTS OF .10 HRS
3 40000 .00 DL SERVICES OUTSIDE OF THE SCOPE OF 1. 00 40000.00
WORK COVERED
9,j go
GATENGASESTATIONY
RETAINER RATE
BEACHSIDE ELECTRIC, CLOISTER
f.6 m CONDOS, ETC. )
113(o(eo COIL G.en -R SUB-TOTAL 99985. 00
t
TOTAL 99985. 00
I r .7 Uv co- c
46P — \13(p55
s o
IfY\ lI3(045(
NOTICE cERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLE QSE SEND INVOICE TO: THEFUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY :OF ATLANTIC BEACHCITN:ACCOUNTS PAYABLE CLERK
800 SEMINOLE ROAD PURCHASING AGENTATLANTICBEACH,FL 32233
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
FEDERAL TAX ID#59-6000267
STATE TAX EXEMPT#85-8012740083C-8
CITY OF ATLANTIC BEACH
PURCHASING PURCHASE ORDER
PHONE (904) 247-5880
FAX (904) 247-5819 P.O. NUMBER DATE
1 1 161359f161359 05/24/16
THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS.LABELS.BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO:
LEWIS, LONGMAN & WALKER PA CITY OF ATLANTIC BEACH
245 RIVERSIDE AVENUE ATTN: CITY MANAGER OFFICE
SUITE 150 800 SEMINOLE ROAD
JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
CHANGE #: 1
DATE CHG: 07/06/16
i 1VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/16
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ.NO. REQ.DATE
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
CHANGE ORDER
r*****
ACCOUNTING INFORMATION ONLY - DO NOT SEND THIS PAGE TO THE VENDOR*
REQ/ACCT DATE REQ. BY PROJECT AMOUNT
0000097049 05/L8/16 PDRAKE/CITY MANAGER 37485. 0000110045143102
000( 097271 06/4.8/16 PDRAKE/CITY MANAGER 22500.0000110045143102
000(097271 06/28/16 PDRAKE/CITY MANAGER 40000. 0000110045143:00
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY:OFACCOUNTSCOUNTS BEACH tAiet,9740(0444,ATTN:A000UNTS PAYABLE CLERK
800 SEMINOLE ROAD
PURCHASING AGENTATLANTICBEACH,FL 32233
THE LAWS OF THE STATE OF FLORIDA.U.S.A.SHALL GOVERN IN
CONNECTION WITH THE FORMATION.PERFORMANCE.AND THE
FEDERAL TAX ID#59-6000267 LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
STATE TAX EXEMPT#85-8012740083C-8
LEWIS I Attorneys at Law
LONGMAN Ilw-law.com
4.0 WALKER
Reply to: JACKSONVILLE
July 8, 2016
City of Atlantic Beach
do Nelson Van Liere
800 Seminole Road
Atlantic Beach, FL 32233
Re: John & Patricia Flynn
File No. 5657-012
Dear Mr. V Liere: Q ( ,
Enclosed please find our firm's statement for services rendered through June 30, 2016.
Please do not hesitate to contact me should you have any questions concerning the
invoice or any other matters. Thank you for the o. •ortunity to serve you.
ncerely,
Br r M. Durden
BMD/dr
Enclosure
Date 7 1a /
Group. • tfoi
1 I Date a 1'
1 V provaV Dat-
Arr
provaV Date
JACKSONVILLE TALLAHASSEE TAMPA BAY WEST PALM BEACH
245 Riverside Ave.,Suite 150 315 South Calhoun St.,S '•-830 101 Riverfront Blvd.,Suite 620 ,515 North Flagler Dr.,Suite 1500
Jacksonville,Florida 32202 Tallahassee,Florida 32 .l Bradenton,Florida 34205 West Palm Beach, Florida 33401
T 904.353.6410 T:850.222.5702 T:941.708.4040 T:561.640.0820
F:904.353.7619 F:850.224.• 42 F:941.708.4024 F:\561.640.8202\\,
00665719.1 See Things Differently`
LEWIS 515 North Flagler Drive, Suite 1500
r LONGMAN West Palm Beach, FL 33401
I:
Lj w WALKER Tel 561-640-0820
Fax 561-640-8202
lax ID No. 65-0500793
City of Atlantic Beach July 8, 2016
Attn: Nelson Van Liere Invoice No. BMD-113659
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 012 5657 - John & Patricia Flynn
Date Services Hours Amount
06/01/16 BMD Correspondence with J. Bledsoe regarding meeting 0.40 100.00
date with City staff; brief meeting with N. Van Liere
regarding same and staff to attend.
06/02/16 BMD Correspondence with J. Bledsoe, N. Van Liere and Y. 0.30 75.00
Calverly regarding meeting with City staff.
06/03/16 BMD Correspondence with Y. Calverly regarding new date 0.10 25.00
for meeting with City staff, J. Bledsoe and J. Flynn.
06/07/16 BMD Correspondence with J. Bledsoe regarding meeting 0.20 50.00
with City; correspondence with N. Van Liere
regarding same.
06/21/16 BMD Meeting with N. Van Liere and D. Jacobovitz 3.20 800.00
regarding preparation and review for meeting with J.
Flynn and J. Bledsoe regarding flooding and drainage
issues at 315 5th Street; meeting with N. Van Liere,
D. Jacobovitz, S. Williams, J. Flynn, J. Bledsoe and
S. Williams regarding same.
06/22/16 BMD Correspondence with N. Van Liere regarding 0.30 75.00
meetings with Public Works and J. Flynn;
correspondence with J. Bledsoe regarding same.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 4.50 1,125.00
Total for Services Not.‘ not,4.50 $1,125.00
Client Ref: 5657 - 012 July 8, 2016
Invoice No. BMD-113659 Page 2
Total for Services and Expenses 1,125.00
Previous Balance 1,025.00
Payments Since Last Invoice 1,025.00
Amount Due 1,125.00
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-113659
Invoice Date: July 8, 2016
Client Code:5657
Client Name: City of Atlantic Beach
Matter Code: 012
Matter Name: 5657 - John & Patricia Flynn
Total for Services and Expenses 1,125.00
Previous Balance 1,025.00
Payments Since Last Invoice 1,025.00
Amount Due 1,125.00
Amount enclosed: I ( ad c.
Please make checks payable to: Lewis, Longman & Walker P.A.
Please contact our Billing Department at (561) 640-0820 if you wish to pay by credit card.
LEWIS Attorneys at Law
Imo LO NG M AN Ilw-law.com
WALKER
Reply to: JACKSONVILLE
July 8, 2016
City of Atlantic Beach
do Nelson Van Liere
800 Seminole Road
Atlantic Beach, FL 32233
Re: Gate Station
File No. 5657-002
Dear Mr. Van Liere:
Enclosed please find our firm's statement for services rendered through June 30,2016.
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 you.
Sincerely,
Brenna M. Durden
BMD/dr
Enclosure
Date
Gruel L3 S C(
ism.04
Approval/Date 1--S"-- 3h4.
Appel/ " 41. C-
Approval/Date
JACKSONVILLE TALLAHASSEE TAMPA BAY WEST PALM BEACH
245 Riverside Ave.,Suite 150 315 South Calhoun St.,Suite 830 101 Riverfront Blvd.,Suite 620 515 North Flagler Dr.,Suite 1500
Jacksonville,Florida 32202 Tallahassee, Florida 32301 Bradenton,Florida 34205 West Palm Beach, Florida 33401
T:904.353.6410 T:850.222.5702 T:941.708.4040 T:561.640.0820
F:904.353.7619 F:850.224.9242 F:941.708.4024 F:561.640.8202
00642870.1 See Things Differently
LEWIS 515 North Flagler Drive, Suite 1500
West Palm Beach, h%, 33401perLONGMANTel561-640-0820
Nee „, WALKER Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach July 8, 2016
Attn: Nelson Van Liere Invoice No. BMD-113655
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 002 Atlantic Beach - Gate Station
Date Services Hours Amount
06/01/16 BMD Review examples of quasi-judicial meeting minutes 0.90 225.00
from City of Jacksonville and forward to D. Bartle and
D. Williams; brief meeting with N. Van Liere
regarding waiver requests for June 13 agenda
packet; brief meeting with J. Hubsch regarding same.
06/02/16 BMD Review and revise staff report for Gate waiver 1.20 300.00
requests; telephone call with J. Hubsch regarding
revisions; finalize same.
06/07/16 BMD Review and revise draft minutes for May 12 hearing. 3.00 750.00
06/08/16 BMD Correspondence with J. Gott at West law firm 0.40 100.00
regarding Volume II of Gate Appeal record;
correspondence with K. Randich at City regarding
reactivating link for Volume II.
06/09/16 BMD Telephone call with D. Bartle regarding request to 0.30 75.00
reactivate access to Volume II; correspondence with
J. Gott regarding status.
06/10/16 BMD Telephone call with G. Woessner regarding her 0.60 150.00
invoice to City; correspondence with N. Van Liere
regarding same; correspondence with E. Pierce
regarding waiver discussion on June 13 Commission
Agenda; forward Commission Agenda to E. Pierce.
06/13/16 BMD Telephone call with E. Pierce regarding waivers; 0.50 125.00
correspondence with J. Hubsch regarding
presentation on waivers.
Client Ref: 5657 - 002 July 8, 2016
Invoice No. BMD-113655 Page 2
Date Services Hours Amount
06/17/16 BMD Telephone call with E. Pierce regarding waivers and 1.00 250.00
possible appeal of May 18 City Commission Order;
work session with D. Reichard regarding monitoring
court filings.
06/18/16 BMD Correspondence with all Commissioners, N. Van 1.50 375.00
Liere, J. Hubsch, D. Bartle and W. Flowers regarding
Complaint filed on June 17, 2016 by B. Adeeb and J.
West; telephone call with E. Pierce regarding same;
telephone call with D. Reichard regarding same;
correspondence with Commissioners, et al. regarding
update; correspondence with J. West regarding
courtesy copy; telephone call with J. Stinson
regarding causes of action; telephone call with J. Hill
regarding same.
06/20/16 BMD Receive and briefly review Complaint filed by Beach 1.50 375.00
Diner and B. Adeeb; telephone call with N. Van Liere
regarding same; forward same to Commission
members and staff; telephone call with C. Berry
regarding insurance coverage; forward Complaint to
E. Pierce.
06/21/16 BMD Correspondence with D. Bartle regarding service of 0.40 100.00
process; work session with D. Reichard regarding
service of process and extended times to respond.
06/22/16 BMD Telephone call with C. Berry regarding potential 2.10 525.00
insurance coverage; review Petition for Writ of
Certiorari; forward same to Commissioners and staff;
draft Order Granting Waivers; telephone call with
Mayor Reeves regarding litigation; telephone call with
T. Hainline; correspondence with E. Pierce regarding
waivers.
06/24/16 BMD Telephone call with E. Pierce regarding Petition for 1.00 250.00
Writ; telephone call with N. Van Liere; telephone call
with N. Van Liere and C. Berry regarding response to
Petition; telephone call with E. Pierce regarding
Order Granting Waivers; revise same.
Client Ref: 5657 - 002 July 8, 2016
Invoice No. BMD-113655 Page 3
Date Services Hours Amount
06/27/16 BMD Finalize draft Order Granting Waivers; forward to J. 2.80 700.00
Hubsch for review and comment; telephone call with
N. Van Liere and C. Berry regarding Motion to Deny
Petition; telephone call with T. Hainline regarding
same; finalize Motion; forward same to Commission
members and city staff; review correspondence from
G. Shuck and L. Smith regarding denial of waivers.
06/28/16 BMD Correspondence with J. Hubsch regarding finalizing 0.40 100.00
Waiver Order and filing with City clerk; return call to
J. West.
06/29/16 BMD Review correspondence from J. West regarding 0.60 150.00
waivers; forward Waiver Order to J. West;
correspondence with J. West regarding lack of
contingencies in May 18 Commission Order; receive
and review Notice of Unavailability filed by J. West.
Summary of Services
Rate A ours Amount
BMD Durden, Brenna M. 250.00 R ie18.20 4,550.00
Total for Services 18.20 $4,550.00
Date Expenses Amount
06/13/16 Attendance fee for court reporter at appeal hearing - 5/12/16 - DIANE 150.00
M. TROPIA, INC.
Total Expenses 150.00
Client Ref: 5657 - 002 July 8, 2016
Invoice No. BMD-113655 Page 4
Total for Services and Expenses 4,700.00
Previous Balance 19,865.00
Payments Since Last Invoice 0.00
Amount Due 24,565.00
Open Invoices for this Matter
Date Invoice No. Amount Billed Amount Paid Amount Due
06/07/16 113164 19,865.00 0.00 19,865.00
Outstanding Amount Due: 19,865.00
Current and Outstanding Amount Due: 24,565.00
c1 of. ck a (45g5
19, 2c 7 /i
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-113655
Invoice Date: July 8, 2016
Client Code:5657
Client Name: City of Atlantic Beach
Matter Code: 002
Matter Name: Atlantic Beach - Gate Station
Total for Services and Expenses 4,700.00
Previous Balance 19,865.00
Payments Since Last Invoice 0.00
Amount Due 24,565.00
Amount enclosed:7 UO
jnv e§- 9, Ay.-(Spy or. cK ` 1aYS`fSnn
Please make checks payable to: Lewis, Longman & Walker P.A.
Please contact our Billing Department at (561) 640-0820 if you wish to pay by credit card.
LEWIS Attorneys at Law
4: AN Ilw-law.comLONGMAN
WALKER
Reply to: JACKSONVILLE
July 8, 2016
City of Atlantic Beach
c/o Nelson Van Liere
800 Seminole Road
Atlantic Beach, FL 32233
Re: City Attorney-General Representation
r
File No. 5657-001
Dear Mr. V viere: Lt
Enclosed please find our firm's statement for services rendered through June 30, 2016.
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 you.
Sincerely,
B a M. Durden
BMD/dr
Enclosure
Date 7 /4-
4J1 Groupe 6 13 Sk
Gam Amount 1 _.% . • •
PprovaV Date it-J- ' L•
ApprovaV Oat Illffar
ApprovaV Date
JACKSONVILLE TALLAHASSEE TAMPA BAY WEST PALM BEACH
245 Riverside Ave.,Suite 150 315 South Calhoun St.,Suite 830 101 Riverfront Blvd.,Suite 620 515 North Flagler Dr.,Suite 1500
Jacksonville,Florida 32202 Tallahassee,Florida 32301 Bradenton, Florida 34205 West Palm Beach, Florida 33401
T 904.353.6410 T:850.222.5702 T:941.708.4040 T:561.640.0820
F:904.353.7619 F:850.224.9242 F:941.708.4024 F:561.640.8202
00642869-I See Things Differently'
LEWIS 515 North Nagler Drive, Suite 1500
West Palm Beach, FL 33401LONGMANTel561-640-0820
Vito WALKER Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach July 8, 2016
Attn: Nelson Van Liere Invoice No. BMD-113662
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 001 Atlantic Beach - City Attorney General Representation
Date Services Hours Amount
06/03/16 BMD Receive and review Notice of Claim for J. Shaw 0.70 157.50
regarding beach accident; telephone call with C.
Berry regarding status; correspondence with Y.
Calverly regarding parking lot land purchase and
meeting on June 14.
06/06/16 BMD Review statutory requirements for ethics training; 3.20 720.00
correspondence with D. Bartle and M. Reeves
regarding same; telephone call with Y. Calverly
regarding meetings; research regarding Commission
on Ethics reporting and training for Atlantic Beach
elected officials and employees; telephone call with
D. Bartle regarding same and employees required to
file disclosure forms; telephone call with N. Van Liere
regarding status of various pending matters;
correspondence with D. Bartle regarding
requirements for training and filing.
06/08/16 BMD Correspondence with M. Dawes regarding Fleet 4.40 990.00
Landing closing; review June 13, 2016 Agenda
packet for City Commission; review Purchase and
Sale Agreement for 54 East Coast Drive; telephone
call with S. Behn regarding research on corrections to
zoning maps; telephone call with N. Van Liere
regarding agenda matters; telephone call with Y.
Calverly regarding meeting with R. Lovett;
correspondence with J. Stinson regarding annexation
procedures.
06/09/16 BMD Review revisions to Commission Agenda. 0.30 67.50
Client Ref: 5657 - 001 July 8, 2016
Invoice No. BMD-113662 Page 2
Date Services Hours Amount
06/13/16 BMD Prepare notes for Commission meeting; telephone 4.40 990.00
call with N. Van Liere regarding meeting topics;
meetings with N. Van Liere and Mayor Reeves;
attend City Commission meeting.
06/14/16 BMD Meeting with N. Van Liere and R. Lovett regarding 1.70 382.50
parking lot purchase and related issues.
06/15/16 BMD Telephone call with J. Hubsch regarding various 1.00 225.00
pending matters; review variance form orders;
correspondence with B. Water regarding online
ethics training.
06/17/16 BMD Telephone call with N. Van Liere; correspondence 0.50 112.50
with Y. Calverly.
06/21/16 BMD Work session with D. Reeves regarding Agenda 3.00 675.00
items for Community Development Board meeting;
attend Community Development Board meeting.
06/22/16 BMD Telephone call with J. Hubsch regarding pending 0.40 90.00
matters.
06/24/16 BMD Telephone call with J. Hill regarding various issues.0.40 90.00
06/27/16 BMD Meeting with Mayor Reeves regarding informal 5.50 1,375.00
review (no charge) meeting with J. Hill regarding
same (no charge); meeting with J. Stinson regarding
same (no charge); meeting with N. Van Liere
regarding agenda; attend City Commission meeting.
06/28/16 BMD Correspondence with C. Berry regarding City 0.20 50.00
insurance policies; telephone call with N. Van Liere.
06/30/16 BMD Review City insurance policies with respect to 1.50 375.00
coverage for land use litigation; research regarding
procedural issues; telephone call with D. Williams
regarding Code Enforcement Board minutes.
06/30/16 BMD Brief review of new legislation on seizures by law 1.40 350.00
enforcement; correspondence with D. Reeves
regarding tattoo parlor review; telephone call with D.
Reeves regarding procedural issues related to tattoo
parlors; telephone call with N. Van Liere regarding
same and other matters.
Client Ref: 5657 - 001 July 8, 2016
Invoice No. BMD-113662 Page 3
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 225.00 20.00 4,500.00 r i n- 2
BMD Durden, Brenna M. 250.00 8.60 2,150.00 i(It 3
Total for Services 28.60 $6,650.00
Total for Services and Expenses 6,650.00
Previous Balance 13,530.00
Payments Since Last Invoice 0.00
Amount Due 20,180.00
Open Invoices for this Matter
Date Invoice No. Amount Billed Amount Paid Amount Due
05/11/16 112708 11,975.00 4,500.00 7,475.00
06/07/16 113104 6,055.00 0.00 6,055.00
Outstanding Amount Due: 13,530.00 9
Current and Outstanding Amount Due: 20,180.00
cK
4‘(aL(GLf5 -7/7// P
tnvoic e l 1 SI uLI
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-113662
Invoice Date: July 8, 2016
Client Code:5657
Client Name:City of Atlantic Beach
Matter Code: 001
Matter Name: Atlantic Beach - City Attorney General Representation
6 U
Total for Services and Expenses 6,650.00
e
Previous Balance 13,530.00
Payments Since Last Invoice 0.00
Amount Due 20,180.00
Amount enclosed: 14 to co 50
Please make checks payable to: Lewis, Longman & Walker '.A.
Please contact our Billing Department at (561) 640-0820 if you wish to pay by credit card.
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