125079A CITY OF ATLANTIC BEACH
filifr 77 f 800 SEMINOLE ROAD
J 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 No 125079
ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE INVOICE PURCHASE PROJECT ACCOUNT AMOUNT
NUMBER DATE ORDER NO NUMBER NUMBER
BMD-114178 08/05/2016 161359 001-1004-514-31-02 250. 00
BMD-114179 08/05/2016 161359 001-1004-514-31-02 3, 275.00
BMD-114181 08/05/2016 161359 001-1004-514-31-02 4, 750.00
GROSS RETAINAGE DISCOUNT NET
8,275.00 8,275.00
4008 LEWIS, LONGMAN &WALKER PA
r.9
Bank of America "rte s3, NO. 125079
r 4 : CITY OF ATLANTIC BEACH Jacksonville, Florida 630
i .q .- -. + / 800 SEMINOLE ROAD Member FDIC
I? ATLANTIC BEACH, FLORIDA 32233-4445
VOID AFTER SIX MONTHS
VENDOR NUMBER
4008 08/17/2016 8,275.00
EIGHT THOUSAND TWO HUNDRED SEVENTY FIVE AND 00/100 DOLLARS X *** ***-x .*.x.**.Y..X . * X "**
LEWIS, LONGMAN & WALKER PA NON-NEGOTIABLE**
PAY 515 NORTH FLAGLER DRIVE
AUTHORIZED SIGNATURE
TO THE SUITE 1 500 NON-NEGOTIALBE**ORDER OF WEST PALM BEACH FL 33401 AUTHORIZED SIGNATURE
I''
7r' CITY OF ATLANTIC BEACHl PURCHASE ORDERiPURCHASING
4?)1 PHONE (904) 247-5880jFAX (904) 247-5819 fP.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 q U O r D245RIVERSIDEAVENUEATTN: CITY MANAGER OFFIr
SUITE 150 800 SEMINOLE ROAD
JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
CHANGE #: 2
DATE CHG: 07/26/16
VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/16 NET
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ.DATE
ic RFP16-02 SEE BELOW
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
CHANGE ORDER
1 27485.00 DL MONTHLY RETAINER FEES FOR CITY 1.00 37485.00ATTORNEY, PER
EXECUTED CONTRACT DATED MARCH 16
2016 . PO TO
COVER SERVICES FROM MARCH 2016 -
SEPT. 30 2016.
FEE SCHEDULE IS AS FOLLOWS:
RETAINER: 225/HR UP TO 20 HRS
PER MO ($4,500)
NON-RETAINER: $250/HR IN
INCREMENTS OF .10 HRSASSOCIATE: $200 HR IN
INCREMENTS OF .10 RSPARALEGAL: $150 HR IN
INCREMENTS OF .10 RS
2 e2500.00 DL MONTHLY RETAINER FEES FOR CITY 1. 00 22500. 00ATTORNEY, PER
U. *--Bmb -II y In EXECUTED CONTRACT DATED MARCH 16
2016 . PO TO
3064 ( - aO2CD COVER SERVICES FROM MAY 2016 -
0Ly n 1 SEPT. 30 2016.
FEE SCHEDULE IS AS FOLLOWS:
t gmD "I" PER 225/HR UP TO 20 HRS
PER MO ($4, 500)3 et- 0n NON-RETANR: $250 HR IN
R 3 5 ASSOCIATE: OF $200/HR IN
T44,0 *13171-6". 1141 81
PARALEGALS
OF .10150 //HR INClutske+z C o-N los
NOTICE W 7 5-0 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 OF ATLANTIC BEACH 9.:,(0"44_\ATTN:ACCOUNTS PAYABLE CLERK RECEIVED800SEMINOLEROAD
PURCHASING AGENTATLANTICBEACH.FL 32233
AUG l 5 2016 THELAWS 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 PURCHASING DEPARTMENT
CITY OF ATLANTIC BEACH
PURCHASING PURCHASE ORDER1 -
PHONE (904) 247-5880
i I r l
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 BEACH245RIVERSIDEAVENUEATTN: CITY MANAGER OFFICE
SUITE 150 800 SEMINOLE ROADJACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
CHANGE #: 2
DATE CHG: 07/26/16
1 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
INCREMENTS OF .10 HRS
3 40000.00 DL SERVICES OUTSIDE OF THE SCOPE OF 1.00 40000.00WORKCOVERED
WITHIN THE MONTHLY RETAINER RATEGATEGASSTATION
BEACHSIDE ELECTRIC, CLOISTERCONDOS, ETC. )
4 5576.25 DL SERVICES OUTSIDE OF THE SCOPE OF 1.00 5576.25WORKCOVERED
WITHIN THE MONTHLY RETAINER RATEGATEGASSTATION
BEACHSIDE ELECTRIC, CLOISTERCONDOS, ETC. )
AS PER LINE ITEM 3
SUB-TOTAL 105561.25
TOTAL 10 .25
16 27,r DD
NOTICEI CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPEROPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THECURRENT BUDGET
CITY:OF
ACCOUNTSCOUNTS
BEACH t/ 9`//CI
TN:ACCOUNTS PAYABLE CLERK k,(,(f
80b SEMINOLE ROAD
ATLANTIC BEACH,FL 32233 PURCHASING AGENT
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
CITY OF ATLANTIC BEACH
PURCHASE ORDERPURCHASING
PHONE (904) 247-5880
FAX (904) 247-5819 tP.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 BEACH245RIVERSIDEAVENUEATTN: CITY MANAGER OFFICESUITE150800SEMINOLEROADJACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
CHANGE #: 2
DATE CHG: 07/26/16
VENDOR# 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
ACCOUNTING INFORMATION ONLY - DO NOT SEND THIS ?AGE TO THE VENDOR*
r******************
REQ/ACCT DATE REQ. BY PROJECT AMOUNT
0000097049 05/_8/16 PDRAKE/CITY MANAGER 37485.0006/28/16 PDRAKE/CITY MANAGER 22500.0000130045143:02
0000097271 06/28/16 PDRAKE/CITY MANAGER 40000. 0000110045143:00
0000097364 07/13/16 PDRAKE/CITY MANAGER 5576.2500130045143_00
l
NOTICE HICERTIFYTHATTHEABOVEPURCHASEISNECESSARYFORTHE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY:OFACCOUNTSATLANTIC BEACH AutAio,974ticATTN: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
FEDERAL TAX ID#59-6000267 LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
STATE TAX EXEMPT#85-8012740083C-8
LEWIS Attorneys at Law
LONGMAN llw-law.com
vi!O WALKER
p41:10.___TILLED
Reply to: JACKSONVILLE
August 5, 2016
City of Atlantic Beach
c/o Nelson Van Liere
800 Seminole Road
Atlantic Beach, FL 32233
Re: John & Patricia Flynn
File No. 5657-012
Dear Mr. V -ere: AflQ,` v g
Enclosed please find our firm's statement for services rendered through July 31, 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, PA 1 D
I/ AUG 1 7 2016
Billffr M. Durden CK # /Z4-3179
BMD/dr
Enclosure
Oats
Group41MoO PO
Amount 5D•o 0
Approval/Date s-- C-(14 /I k.
ApprovaV Dal;
ApprovaV Date.---
i
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
00665719.1 See Things Differently°
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 August--5, 2016
Attn: Nelson Van Liere Invoice No. BMD-114178
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 012 5657 - John & Patricia Flynn
Date Services Hours Amount
07/05/16 BMD Correspondence with J. Bledsoe and D. Jacobovitz 0.20 50.00
regarding status of City's review of property.
07/06/16 BMD Correspondence with D. Jacobovitz regarding 0.30 75.00
flooding issues; correspondence with J. Bledsoe
regarding same.
07/18/16 BMD Correspondence with J. Bledsoe, D. Jacobovitz and 0.20 50.00
N. Van Liere regarding status of City's investigation.
07/21/16 BMD Correspondence with D. Jacobvitz and J. Bledsoe 0.20 50.00
regarding status.
07/22/16 BMD Correspondence with D. Jacobvitz and J. Bledsoe 0.10 25.00
regarding status.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 1.00 250.00
Total for Services 1.00 250.00
Total for Services and Expenses 250.00
Previous Balance 1,125.00
Payments Since Last Invoice 1,125.00
Amount Due 250.00
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-114178
Invoice Date: August 5, 2016
Client Code:5657
Client Name:City of Atlantic Beach
Matter Code: 012
Matter Name: 5657 - John & Patricia Flynn
Total for Services and Expenses 250.00
Previous Balance 1,125.00
Payments Since Last Invoice 1,125.00
Amount Due 250.00
Amount enclosed:
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
LONGMAN
WALKER
Ilw-law.com
Reply to: JACKSONVILLE
August 5, 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. V iere:
1-
Enclosed please find our firm's statement for services rendered through July 31, 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,
PAID
B ' 'M. Durden AUG 1 7 2016
BMD/dr CK #
Enclosure
Date d
Groupe
Amount-33 .q 7.57 o0
Approval/Date (Lux-- fi 7/'
Approval/Date 8/,t,/!G
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
p..4 LEWIS 515 North Flagler Drive, Suite 1500
tipis LONGMAN West Palm Beach, FL 33401
4 4 w WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach August 5, 2016
Attn: Nelson Van Liere Invoice No. BMD-114179
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 002 Atlantic Beach - Gate Station
Date Services Hours Amount
07/06/16 BMD Review insurance company documents received from 0.40 100.00
C. Berry; correspondence with C. Berry regarding
same.
07/08/16 BMD Telephone call with N. Van Liere and C. Berry 0.30 75.00
regarding legal counsel for Complaint assigned by
insurance company.
07/11/16 BMD Telephone call with Mayor Reeves regarding meeting 0.80 200.00
with B. Cosgrove; review related documents; review
Notice of Service; telephone call with T. Hainline
regarding service and related matters.
07/15/16 BMD Telephone call with C. Berry regarding pleading to be 0.80 200.00
filed by law firm; telephone call with J. West
regarding possibility of stay of work order on
demolition permit; telephone call with N. Van Liere
regarding same.
07/18/16 BMD Telephone call with B. Cosgrove regarding alcohol 1.30 325.00
sales at Gate station; telephone call with T. Hainline
regarding demolition permit, lawsuit and related
matters; correspondence with C. Berry regarding
removal to federal court; review Notices of Hearings;
forward to N. Van Liere and C. Berry.
Client Ref: 5657 - 002 August 5, 2016
Invoice No. BMD-114179 Page 2
Date Services Hours Amount
07/19/16 BMD Meeting at City Hall with B. Cosgrove regarding hours 1.40 350.00
for sale of beer and wine at Gate store;
correspondence with C. Berry regarding Notice of
Hearing on Motion to Intervene; correspondence with
T. Hainline regarding Adeeb Complaint; telephone
call with C. Berry regarding Motion to Remove to
Federal Court.
07/20/16 BMD Review court documents filed by M. Emanuele; 0.40 100.00
correspondence with B. Cosgrove.
07/22/16 BMD Correspondence with M. Emanuele and C. Berry 0.80 200.00
regarding documents and record for May 12 hearing;
telephone call with M. Emanuele regarding same and
remand to state court.
07/25/16 BMD Several telephone calls with counsel regarding 1.70 425.00
remand to state court; receive and review Adeeb's
Motion for Temporary Injunction; correspondence
with counsel regarding date and time for hearing;
telephone call with M. Emanuele regarding Motion;
correspondence with N. Van Liere regarding Motion
and J. Hubsch testimony.
07/26/16 BMD Conference call with T. Hainline and E. Pierce 1.40 350.00
regarding hours and sale of beer and wine at Gate
station and City businesses in operation; review
Notice of Withdrawal; correspondence with M.
Emanuele regarding same; correspondence
regarding date and time for hearing; correspondence
with M. Emanuele regarding J. Hubsch testimony and
City actions in response to Adeeb's Motion for
Temporary Injunction.
07/27/16 BMD Telephone call with N. Van Liere and D. Reeves 1.20 300.00
regarding alcohol sales and Motion for Temporary
Injunction; telephone call with J. Hubsch regarding
testimony at Temporary Injunction hearing; review
pleadings on remand to state court.
07/28/16 BMD Correspondence with G. Allen regarding intervention; 0.30 75.00
correspondence with M. Emanuele regarding Hubsch
availability.
Client Ref: 5657 - 002 August 5, 2016
Invoice No. BMD-114179 Page 3
Date Services Hours Amount
07/29/16 BMD Receive correspondence from J. West regarding 2.30 575.00
emergency hearing on Motion for Temporary
Injunction; two telephone calls with M. Emanuele
regarding same and preparation; correspondence
with M. Emanuele and G. Allen regarding same;
receive call from E. Pierce regarding same; review
correspondence from M. Emanuele regarding Notice
of August 11 hearings; telephone call with M.
Emanuele regarding outcome of emergency hearing;
review draft Orders; correspondence with G. Allen
and M. Emanuele regarding same; correspondence
with Mayor, City Commissioners and City Manager
regarding update and outcome of hearing.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 13.10 3,275.00
Total for Services 13.10 $3,275.00
Total for Services and Expenses 3,275.00
Previous Balance 24,565.00
Payments Since Last Invoice 24,565.00
Amount Due 3,275.00
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-114179
Invoice Date: August 5, 2016
Client Code:5657
Client Name: City of Atlantic Beach
Matter Code: 002
Matter Name: Atlantic Beach - Gate Station
Total for Services and Expenses 3,275.00
Previous Balance 24,565.00
Payments Since Last Invoice 24,565.00
Amount Due 3,275.00
Amount enclosed:
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
LONGMAN llw-law.com
4-0'WALKER
Tij)
Reply fo. JACKSONVILLE
August 5, 2016
City of Atlantic Beach
do Nelson Van Liere
800 Seminole Road
Atlantic Beach, FL 32233
Re: Cloister Condominiums
File No. 5657-004
Dear Mr. V sere: AG rA(. ,
Enclosed please find our firm's statement for services rendered through July 31,2016.
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,
PA D
AUG 17 no
I3r• r a M. Durden
BMD/dr C K #_
Enclosure
Date
Group.
Amount n 7-.Co. DO
Approval/Date 5rl v/
ApprovaV Date00 eh.Mr
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
00665723-1 See Things Differently°
Lw LEWIS 515 North Flagler Drive, Suite 1500
LONGMAN West Palm Beach, /'!, 33401
Yip $ WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach August 5, 2016
Attn: Nelson Van Liere Invoice No. BMD-114181
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 004 Cloister Condominium
Date Services Hours Amount
07/01/16 BMD Correspondence with N. Van Liere regarding 0.20 50.00
transcript of June 1 Code Enforcement Board
hearing; correspondence with L. Wilson, court
reporter.
07/06/16 BMD Correspondence with D. Reichard regarding possible 0.20 50.00
filing by Cloister against Code Enforcement Board;
telephone call with D. Reichard regarding same.
07/07/16 BMD Receive and review Petition for Writ of Certiorari filed 5.80 1,450.00
by Cloister Association; forward same to N. Van Liere
and C. Berry; telephone call with N. Van Liere
regarding same; correspondence with Mayor Reeves
regarding Cloister rehearing request; telephone call
with Mayor Reeves regarding same; telephone call
with D. Williams regarding Code Enforcement Board
Agenda packet; telephone call with D. Bartle
regarding old ordinances; research; work session
with D. Bartle regarding same.
07/08/16 BMD Forward June 1 Code Enforcement Board hearing 1.70 425.00
transcript to D. Williams for distribution to Code
Enforcement Board members; begin preparation for
meeting.
07/11/16 BMD Preparation for Code Enforcement Board meeting; 0.90 225.00
correspondence with D. Williams regarding providing
Code sections and transcript to Board members; brief
meeting with D. Williams and D. Bartle regarding
same.
Client Ref: 5657 - 004 August 5, 2016
Invoice No. BMD-114181 Page 2
Date Services Hours Amount
07/12/16 BMD Review additional ordinances regarding 1972 PUD 5.60 1,400.00
ordinance; correspondence with D. Bartle regarding
certifying 1985 ordinance; meeting with J. Hubsch
and D. Reeves regarding preparation for hearing;
attend Code Enforcement Board meeting.
07/13/16 BMD Receive and review Motion to Amend Petition filed by 0.50 125.00
P. Eakin; forward same to C. Berry and N. Van Liere
with suggestion that responsive motion by City is
appropriate.
07/15/16 BMD Telephone call with C. Berry regarding Motion to 1.90 475.00
Amend petition filed by P. Eakin; review and revise
draft Order on Request for Rehearing.
07/18/16 BMD Revise draft Order on Request for Rehearing;1.30 325.00
correspondence with D. Williams regarding date of
receipt of Notice of July 12 hearing; finalize draft
Order.
07/19/16 BMD Forward final draft of Order on Rehearing to D. 0.30 75.00
Williams and D. Reeves; review suggested revisions
from Chairman B. de Luna.
07/21/16 BMD Correspondence with D. Williams regarding status of 0.10 25.00
Order.
07/25/16 BMD Revise Order on Rehearing and forward to D.0.20 50.00
Williams for signature.
07/27/16 BMD Correspondence with D. Williams regarding final 0.20 50.00
Order sent to Cloister and return receipts.
07/28/16 BMD Correspondence with D. Williams regarding receipts. 0.10 25.00
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 19.00 4,750.00
Total for Services 19.00 $4,750.00
Client Ref: 5657 - 004 August 5, 2016
Invoice No. BMD-114181 Page 3
Total for Services and Expenses 4,750.00
Previous Balance 8,475.00
Payments Since Last Invoice 8,475.00
Amount Due 4,750.00
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-114181
Invoice Date: August 5, 2016
Client Code:5657
Client Name:City of Atlantic Beach
Matter Code: 004
Matter Name: Cloister Condominium
Total for Services and Expenses 4,750.00
Previous Balance 8,475.00
Payments Since Last Invoice 8,475.00
Amount Due 4,750.00
Amount enclosed:
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.