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fi CITY 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 125322800SEMINOLEROADNQATLANTICBEACH, FLORIDA 32233-4445 INVOIVE INVOIC.E PU3RVHASE PROJECT :::::::::::::iii::::::::::::::::::::::::::]:::: ACCOUNT AMOUNT 14UMBEI 7AIEE EI N©NONSE :::»:` NUMBER BMD-114166 08/05/2016 161359 001-1004-514-31-00 1, 114 .00 BMD-114166 08/05/2016 161359 001-1004-514-31-02 1, 036.00 BMD-114180 08/05/2016 161359 001-1004-514-31-00 14, 035.00 GROSS RETAINAGE DISCOUNT NET 16,185.00 16,185.00 4008 LEWIS, LONGMAN &WALKER PA r; Bank of America ' 63-4 NO. 125322 si CITY OF ATLANTIC BEACH Jacksonville,Florida 630 C.c..‘;') 800 SEMINOLE ROAD Member FDIC ATLANTIC BEACH,FLORIDA 32233-4445 tF1k/ VOID AFTER SIX MONTHS MgAVENDORNUMBERDATEMOUNT 4008 09/08/2016 16,185.00 SIXTEEN THOUSAND ONE HUNDRED EIGHTY FIVE AND 00/100 DOLLARS ******************** LEWIS, LONGMAN & WALKER PA NON-NEGOTIABLE** PAY 515 NORTH FLAG LER DRIVE AUTHORIZED SIGNATURE TO THE SUITE 1500 NON-NEGOTIALBE**ORDER OF WEST PALM BEACH FL 33401 AUTHORIZED SIGNATURE CITY OF ATLANTIC BEACH PURCHASING PURCHASE ORDER l' I PHONE (904) 247-5880rIFAX (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 L J 245 RIVERSIDE AVENUE ATTN: CITY MANAGER OFFICE SUITE 150 800 SEMINOLE ROAD JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233 CHANGE #: 3 DATE CHG: 09/07/16 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 1 27485. 00 DL MONTHLY RETAINER FEES FOR CITY 1.00 37485. 00 ATTORNEY, PER EXECUTED CONTRACT DATED MARCH 16 RECEIVED COVER SERVICES FROM MARCH 2016 - SEPT. 30 2016. FEE SCHEDULE IS AS FOLLOWS: SEP 07 2]16 RETAINER:PER MO ( 4, 500$225/HR UP TO 20 HRS NON-RETAINER: $250 HR IN A/P DEPARTMEI`1ZtSSOCIATES OF $200 HR IN INCREMENTS OF . 10 RS PARALEGAL: $150 HR IN INCREMENTS OF .10 RS 2 22500. 00 DL MONTHLY RETAINER FEES FOR CITY 1.00 22500.00 ATTORNEY, PER EXECUTED CONTRACT DATED MARCH 16 0 D 2016. PO TO lw COVER SERVICES FROM MAY 2016 - SEPT. 30 2016. FEE SCHEDULE IS AS FOLLOWS: RETAINER: 225/HR UP TO 20 HRS PER MO ($4,500) NON-RETAINER: $250 HR ININCREMENTSOF .10 fIRS ASSOCIATE: $200 HR IN INCREMENTS OF 10 RS PARALEGAL: $150 /HR IN NOTICE I CERTIFY THAT THEABOVE 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 AtitAit3:97,61AskATTN:A000UNTS PAYABLE CLERK 800 SEMINOLE ROAD RECEIVED PURCHASING AGENTATLANTICBEACH,FL 32233 THE LAWS OF THE STATE OF FLORIDA.U.S.A.SHALL GOVERN IN C ' 1' ''Y 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 DEPARTMENTT CITY OF ATLANTIC BEACH PURCHASING PURCHASE ORDER PHONE (904) 247-5880 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 BEACH245RIVERSIDEAVENUEATTN: CITY MANAGER OFFICESUITE150800SEMINOLEROAD JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233 CHANGE #: 3 DATE CHG: 09/07/16 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 RATE GATE GAS STATION BEACHSIDE ELECTRIC, CLOISTERCONDOS, ETC. ) 4 5576.25 DL SERVICES OUTSIDE OF THE SCOPE OF 1.00 5576.25WORKCOVERED WITHIN THE MONTHLY RETAINER RATE GATE GAS STATION BEACHSIDE ELECTRIC, CLOISTERCONDOS, ETC. ) AS PER LINE ITEM 3 5 16185.00 DL MONTHLY RETAINER FEES FOR CITY 1.00 16185.00ATTORNEY, PER j EXECUTED CONTRACT DATED MARCH 162016. PO TO k,,. - COVER SERVICES FROM MARCH 2016 - EPT. 30 2016. P.N. 119t4 RETAINERI: I$225/HRLUPWTO 20 HRSPERMO ($4,500) JJ NON-RETAINER: $250 HR IN tok"4 U35 4F119)7, gongs. OF .(34131E IN NOTICE I CERTIFY THAT THEABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND PLEASE SEND INVOICE TO: THE FUNDS AREAPPROPRIATED IN THE CURRENT BUDGET CITY ACCOUNTSATLANTIC BEACHCIATTN:OF ATLANTIC PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH.FL 32233 PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA,U.S.O.SHALL GOVERN IN CONNECTION WITH THE FORMATION.PERFORMANCE.AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDERFEDERALTAXID#59-6000267 STATE TAX EXEMPT#85-8012740083C-8 CITY OF ATLANTIC BEACH PURCHASE ORDERfPURCHASING lc/ PHONE (904) 247-5880 FAX (904) 247-5819 P.O. NUMBER DATE 1 `?;+.lam 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 OFFICESUITE150800SEMINOLEROAD JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233 CHANGE #: 3 DATE CHG: 09/07/16 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 RS PARALEGAL: $150 /HR IN INCREMENTS OF .10 RS SUB-TOTAL 121746.25 TOTAL 12-1-24-6-r2-5 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 ATLANTIC BEACH 44.4,ATTN:ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD PURCHASING AGENTATLANTICBEACH,FL 32233 THE LAWS OFTHE 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 BEACHt ; rJ s PURCHASING PURCHASE ORDER r, JI PHONE (904) 247 5880 tip FAX (904) 247-5819 IP.O. NUMBER DATE 1613i161359 05/24/16r +i J... 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 #: 3 DATE CHG: 09/07/16 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 A********************************************************* v***** ACCOUNTING INFORMATION ONLY - DO NOT SEND THIS PAGE TO THE VENDOR*A********************************************e************ ***** REQ/ACCT DATE REQ. BY PROJECT AMOUNT 0000097049 05/..8/16 PDRAKE/CITY MANAGER 37485. 0000000972713' 06/28/16 PDRAKE/CITY MANAGER00110045143_02 22500. 00 0000097271 06/28/16 PDRAKE/CITY MANAGER 40000.00 000( 0973643 077/13/16 PDRAKE/CITY MANAGER 5576.25 0000097676 08/ 1/16 PDRAKE/CITY MANAGER00130045143_00 6185.00 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 FUNDSARE APPROPRIATED IN THE CURRENT BUDGET CITY OF ATLANTIC BEACH AbitAie 9,x0ATTN:ACCOUNTS PAYABLE CLERK ATLANTIC SEMINOLE ROAD PURCHASING AGENTATLANTNTICCBEACH,FL 32233 THE LAWS OF THE STATE OF FLORIDA.U.S A.SHALL GOVERN INCONNECTIONWITHTHEFORMATION.PERFORMANCE.AND THE FEDERAL TAX ID#59-6000267 LEGAL ENFORCEMENT OF THIS PURCHASE ORDER STATE TAX EXEMPT#85-8012740083C-8 0. LEWIS Attorneys at Law LONGMAN llw-law.com i WALKER Reply to: JACKSONVILLE August 5,2016 City of Atlantic Beach do Nelson Van Liere 800 Seminole Road Atlantic Beach, FL 32233 Re: Aquatic Gardens File No. 5657-003 Dear Mr. V iere: 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. PA I D Sincerely, SEP 0 8 2016 t., . CK # BIW M. Durden BMD/dr ci 1 CQ1 L0 Enclosure 1(L,1 Date k x(0(. 3 Amount $a /.5O. 0 0 ApprovaV Date 9.0 c(4(l. ApprovaV Date,SDIVAVA 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 00695611-I See Things Differently° LEWIS 515 North Flagler Drive, Suite 1500 LONGMAN West Palm Beach, EL 33401 11 Tel 561-640-0820 4.0r ,., WALKER Fax 561-640-8202 fax ID No. 65-0500793 City of Atlantic Beach August 5, 2016 Attn: Nelson Van Liere Invoice No. BMD-114166 800 Seminole Rd Atlantic Beach, FL 32233 CLIENT: 5657 - City of Atlantic Beach Re: 003 Aquatic Gardens Date Services Hours Amount 07/14/16 BMD Telephone call with N. Van Liere regarding Tribridge 0.30 75.00 Agreement 07/15/16 BMD Correspondence with S. Perry regarding status of 0.10 25.00 research. 07/20/16 BMD Review packet of documents received from D. Bartle 1.00 250.00 and N. Van Liere. 07/21/16 BMD Research regarding approval of Tribridge Agreement; 4.50 1,125.00 draft memorandum to City Commission regarding same. 07/22/16 BMD Telephone call with N. Van Liere regarding draft 1.90 475.00 memorandum; finalize and forward memorandum to N. Van Liere for transmittal to elected officials; telephone call with S. Perry regarding same. 07/23/16 BMD Correspondence with S. Barker regarding Tribridge 0.80 200.00 Agreement review and conclusion; correspondence with J. Stinson regarding same; correspondence with N. Van Liere and D. Jacobvitz regarding same. Summary of Services Rate Hours Amount BMD Durden, Brenna M. 250.00 8.60 2,150.00 Total for Services 8.60 $2,150.00 Client Ref: 5657 - 003 August 5, 2016 Invoice No. BMD-114166 Page 2 Total for Services and Expenses 2,150.00 Previous Balance 0.00 Payments Since Last Invoice 0.00 Amount Due 2,150.00 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-114166 Invoice Date: August 5, 2016 Client Code:5657 Client Name: City of Atlantic Beach Matter Code: 003 Matter Name: Aquatic Gardens Total for Services and Expenses 2,150.00 Previous Balance 0.00 Payments Since Last Invoice 0.00 Amount Due 2,150.00 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. A. LEWIS Attorneys at Law Imo LONGMAN Ilw-law.com WALKER Reply to: JACKSONVILLE August 5, 2016 City of Atlantic Beach c/o Nelson Van Liere 800 Seminole Road Atlantic Beach, FL 32233 Re: City Attorney-General Representation File No. 5657-001 Dear Mr. V sere: Artisr,y, 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 I r,SEP 0 8 2016 B :• •: M. Durden CK # BMD/dr Enclosure K,ec6 Q'7(070 Dab F.6 P* Amount.-1/ 0 367 vv Approval/Date (LP- "-1 E /(. Approvay Date 4 o/4 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 00642869-I See Things Differently LEWIS 515 North Nagler Drive, Suite 1500 I LONGMAN West Palm Beach, FL 33401 44e w 1.111 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-114180 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 07/01/16 BMD Brief review of League of Cities 2016 Legislative 0.50 112.50 Update; forward same to N. Van Liere. 07/05/16 BMD Correspondence with J. Hubsch regarding meeting 4.70 1,057.50 on July 6; review correspondence received from F. Atwill on Caliber Collision facility on Mayport Road; telephone call to N. Van Liere; review District maps for Atlantic Beach; telephone call with Y. Calverley; legal research regarding Reed v. Town of Gilbert case regarding temporary signs; telephone call with N. Van Liere regarding updates on variety of issues and preparation for July 11 meeting; correspondence with C. Berry regarding short meeting on July 6. 07/06/16 BMD Meeting with B. Waters (no charge); meeting with J. 4.50 1,012.50 Hubsch and D. Reeves (partial time) regarding pending and upcoming issues; brief meeting with C. Berry regarding insurance coverage issues; brief meeting with Y. Calverley; correspondence with J. Spiller regarding Selva Marina Gardens PUD and setback requirements; review documents received from J. Spiller regarding same. 07/07/16 BMD Correspondence with J. Spiller regarding covenants 0.40 90.00 and restrictions; review second document; correspondence with J. Spiller regarding need for complete copy. Client Ref: 5657 - 001 August 5, 2016 Invoice No. BMD-114180 Page 2 Date Services Hours Amount 07/08/16 BMD Telephone call with N. Van Liere regarding update on 4.80 1,080.00 various issues; correspondence with F. Atwill regarding Caliber Collision; correspondence with N. Van Liere and Mayor Reeves regarding Caliber Collision; research regarding moratorium ordinances; telephone call with N. Van Liere. 07/11/16 BMD Meeting with M. Harding (no charge); meeting with N. 3.80 855.00 Van Liere; prepare for and attend City Commission meeting. 07/12/16 BMD Prepare Resolution on suspension of temporary sign 1.30 292.50 enforcement; correspondence with M. Dawes regarding Fleet Landing closing date; receive correspondence from D. Bartle regarding signs; correspondence with N. Van Liere regarding same. 07/13/16 JWW Work session with B. Durden regarding new 0.20 40.00 assignments. 07/13/16 JWW Research regarding maximum interest rates to be 1.20 240.00 used in city liens and contracts. 07/13/16 BMD Telephone call with J. Stinson regarding various 5.90 1,475.00 issues; review past correspondence regarding application of Reed case to City's Sign Code; review City's Sign Code provisions; correspondence with N. Van Liere regarding placement of sign resolution on July 25 agenda; legal research regarding automobile service station moratorium; review City Code for applicable terms; begin drafting moratorium ordinance; telephone call with D. Reeves regarding sign resolution and moratorium ordinance, Community Development Board agenda items and possible meeting with M. Coplan. 07/14/16 JWW Research statutory and case municipal lien law. 0.70 140.00 07/14/16 BMD Legal research and finalize moratorium ordinance. 2.00 500.00 07/15/16 JWW Complete research regarding interest rates and lien 0.30 60.00 law; meeting with B. Durden regarding findings. Client Ref: 5657 - 001 August 5, 2016 Invoice No. BMD-114180 Page 3 Date Services Hours Amount 07/15/16 BMD Receive call from B. White regarding issues at 2.50 625.00 Dewese Street property; telephone call with N. Van Liere regarding same; work session with J. Wallace regarding interest rate research; telephone call with N. Van Liere regarding status of various issues. 07/18/16 BMD Review Community Development Board Agenda 1.50 375.00 packet; correspondence with D. Reeves regarding no response yet from Ms. Coplan concerning meeting; correspondence with D. Reeves regarding Lambertson plat and deed restrictions. 07/19/16 BMD Meeting with D. Reeves and S. Williams regarding 6.00 1,500.00 Lambertson plat issues; review May 24, 2016 letter to T. Franklin; attend Community Development Board meeting; meeting with N. Van Liere regarding pending matters. 07/20/16 BMD Telephone call with J. Stinson (no charge); telephone 0.50 0.00 call with B. Waters (no charge). 07/21/16 BMD Correspondence with T. Franklin regarding revised 0.40 100.00 deed restrictions for Lambertson; correspondence with J. Spiller regarding Selva Gardens matter. 07/23/16 BMD Review correspondence from T. Franklin regarding 0.20 50.00 easement on north lots in plat. 07/25/16 JWW Research regarding notice requirements for 0.20 40.00 temporary moratorium on permitting service stations; draft email to B. Durden regarding results of research. 07/25/16 BMD Meeting with N. Van Liere regarding moratorium and 4.70 1,175.00 Commission meeting; research regarding proper adoption of moratorium; attend City Commission meeting. 07/26/16 JWW Meeting with B. Durden regarding temporary 2.20 440.00 moratorium issue; continued research regarding notice requirements for temporary moratorium; draft memorandum to B. Durden regarding same. Client Ref: 5657 - 001 August 5, 2016 Invoice No. BMD-114180 Page 4 Date Services Hours Amount 07/26/16 BMD Work session with J. Wallace regarding adoption of 2.00 500.00 moratorium ordinance; review case law; telephone call with D. Bartle regarding adoption with two public hearings; draft public notice to be published in newspaper; follow up correspondence with D. Bartle regarding same. 07/27/16 BMD Review numerous pending matters; telephone call 4.70 1,175.00 with N. Van Liere and D. Reeves regarding moratorium, sign enforcement, tattoo parlors and Land Development Regulations update process; telephone call with N. Van Liere regarding Planning Director interviews, insurance company pending determinations and Department of Business and Professional Regulation; draft research assignment regarding tattoo parlors to J. Wallace; review correspondence from D. Bartle regarding different advertisement for August 11 publication; finalize moratorium ordinance. 07/28/16 JWW Research regarding best procedure for application by 2.10 420.00 tattoo parlor. 07/29/16 BMD Telephone call with J. Stinson; correspondence with 1.20 300.00 B. White regarding Dewese Street property; correspondence with J. Wallace regarding tattoo parlor research. 07/29/16 JWW Telephone call with B. Durden regarding emergency 0.10 20.00 hearing. 07/29/16 JWW Research case law regarding Section 42 USC 1983 1.80 360.00 claim pertaining to tattoo parlor, including potential liability for attorneys' fees; telephone call with B. Durden regarding tattoo parlor application; review Atlantic Beach Code for applicability of waiver provision to application for waiver to permit a tattoo parlor. Summary of Services Rate Hours Amount BMD Durden, Brenna M. 0.00 0.50 0.00 BMD Durden, Brenna M. 225.00 20.00 4,500.00 BMD Durden, Brenna M. 250.00 31.10 7,775.00 JWW Wallace, John W. 200.00 8.80 1,760.00 Client Ref: 5657 - 001 August 5, 2016 Invoice No. BMD-114180 Page 5 Total for Services 60.40 $14,035.00 Total for Services and Expenses 14,035.00 Previous Balance 20,180.00 Payments Since Last Invoice 20,180.00 Amount Due 14,035.00 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-114180 Invoice Date: August 5, 2016 Client Code:5657 Client Name:City of Atlantic Beach Matter Code: 001 Matter Name: Atlantic Beach - City Attorney General Representation Total for Services and Expenses 14,035.00 Previous Balance 20,180.00 Payments Since Last Invoice 20,180.00 Amount Due 14,035.00 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.