127649CITY 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 127649800SEMINOLEROADN0.ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE INVOICE PURCHASE PROJECT ACCOUNT AMOUNT
NUMBER DATE ORDER NO NUMBER NUMBER
BMD-117870 03/10/2017 170274 001-1004-514-31-02 125. 00
BMD-117871 03/10/2017 170274 001-1004-514-31-02 275.00
BMD-117872 03/10/2017 170274 001-1004-514-31-02 2, 070.00
BMD-117873 03/10/2017 170274 001-1004-514-31-02 280.00
BMD-117874 03/10/2017 170274 001-1004-514-31-02 125.00
BMD-117913 03/10/2017 170274 001-1004-514-31-02 9, 715.00
GROSS RETAINAGE DISCOUNT NET
12,590.00 12,590.00
4008 LEWIS, LONGMAN &WALKER PA
7.)' Bank of America ' 63-4 No. 127649
1' CITY OF ATLANTIC BEACH Jacksonville, Florida 630
800 SEMINOLE ROAD Member FDIC
ATLANTIC BEACH, FLORIDA 32233-4445
VOID ALTER SIX MONTHS
VENDOR NUMBER DATE NET'AMOUNT
4008 03/15/2017 12,590.00
TWELVE THOUSAND FIVE HUNDRED NINETY AND 00/100 DOLLARS ************************
LEWIS, LONGMAN & WALKER PA NON-NEGOTIABLE**
PAY 515 NORTH FLAGLER DRIVE
AUTHORIZED SIGNATURE
TO THE SUITE 1500 NON-NEGOTIALBE**
ORDER OF WEST PALM BEACH FL 33401 AUTHORIZED SIGNATURE
CITY OF ATLANTIC BEACH PURCHASE ORDERPURCHASING
P1 I PHONE (904) 247-5880
1 .. FAX (904) 247-5819 P.O. NUMBER DATE
1r 170274 11/15/16
r' i
THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS.LABELS.BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO: POSTE DLEWIS, LONGMAN & WALKER PA CITY OF ATLANTIC BEACH245RIVERSIDEAVENUEATTN: CITY MANAGER OFFICE
SUITE 150 800 SEMINOLE ROAD
JACKSONVILLE, FL 32202 ATLANTIC BEACH, FL 32233
r VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4008 09/30/17 NET PDRAKE/CITY MANAGER
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ.NO. REQ.DATE
RFP16-02 00110045143102 98239 11/09/16
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
1 54000.00 DL MONTHLY RETAINER FEES FOR CITY 1.00 54000. 00
5L6.---0)
ATTORNEY, PER
EXECUTED CONTRACT DATED MARCH 16
2016 . PO TO
IIl Rr3 SEPTCOVER SER20017SES FROM OCT 01, 2016 -
RETAINER: 225/HR UP TO 20 HRS
PER MO ($4,500)
PER CONTRACT
VENDOR ITEM NO. - MONTHLY RETAINER
FEE
2 E5000 . 00 DL ADDITIONAL LEGAL SERVICES NOT 1.00 65000. 00COVEREDINRETAINER
c :rFEES OR THAT EXCEEDS THE 20 HRtS1oLJ ' I(71/3 MONTHLY RETAINER
LIMIT. FEE SCHEDULE IS AS FOLLOWS:
Ica R-* NON-RETAINER: $250 HR IN
INCREMENTS OF .10 RSASSOCIATE: $200 HR IN
INCREMENTS OF .10 RS
jl 'pZ
037(/ IINCREMENTS OF .100 RS INSinCt7c.I-E VENDOR ITEM NO. - OTHER LEGAL FEES
1( ,, -// 7VO Y(c`¢ ')670 ((7' SUB-TOTAL 119000.0
TOTAL 0.00
c)VISAS h 1- rhe n-t7,
lit
a 1 tel'-7 S-11
4 tm tc 117 g 7 3 a/.3-190 c^-
Cu,,.( liarl'u-cf V f a rha,re covacs
i
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FORTHE
1 PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: p f r.r-' I f:r.[) THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY ATLANTICBEACH A 9..C%ATTN:ACCOUNTS PAYABLE CLERKutdtiam4,800 SEMINOLE ROAD
PURCHASING AGENTATLANTICBEACH,FL 32233
THE LAWS OF THE STATE OF FLORIDA.U.S.A.SHALL GOVERN IN
PURCHASING DEPARTMENT 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
Im LO N G M AN Ilw-law.com
A"WALKER
Reply to: JACKSONVILLE
March 10, 2017
City of Atlantic Beach POSTEDdoKevinHogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: Clister Condonriniun
Fi e No. 5657-004
Dear Mr. Ho camp: 4(0y1y,
Enclosed please find our firm's statement for services rendered through February 28,
2017.
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,
7414(-4—
Brenna M. Durden
BMD/dr PA 1 DEnclosure
MAR 1 5 2017 Date 3 3 /7
Group./ eqCK # /Z 7G 9 AmountVias OO
ApprovaV Date
Approval/Date F 3(,4 vi-
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, FL 33401
W•1r E WALKER Tel 561-640 0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach March 10, 2017
Attn: Kevin Hogencamp Invoice No. BMD-117870
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 004 Cloister Condominium
Date Services Hours Amount
02/06/17 BMD Review draft Opposition to Request for Oral 0.50 125.00
Argument (0.2); telephone call with J. Wizel
regarding same (0.3).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 0.50 125.00
Total for Services 0.50 125.00
Total for Services and Expenses 125.00
Previous Balance 275.00
Payments Since Last Invoice 275.00
Amount Due 125.00
LEWIS Attorneys at Law
Lim LONGMAN llw-law.com
P4.1 WALKER
POSTED
Reply to: JACKSONVILLE
March 10,2017
City of Atlantic Beach
c/o Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: Carl Harkleroad
File No. 5657-006
Dear Mr. Ho camp: K¢,v1'
Enclosed please find our firm's statement for services rendered through February 28,
2017.
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 MAR 1 5 2017
Enclosure
CK #IZ
Date
Group*
Amount 75:OD
ApprovaV Date 7.. 1 Y i 9
ApprovaV Date ' liffi't 1 t+"
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
00768001-1 See Things Differently'
um LEWIS 515 North Flagler Drive, Suite 1500
West Palm Beach, FL 3340111!%4. WALKMAN Tel 561-640-0820WALKERFax561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach March 10, 2017
Attn: Nelson Van Liere Invoice No. BMD-117871
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 006 Harkleroad, Carl
Date Services Hours Amount
02/08/17 BMD Review Notice of Ex Parte Hearing (0.1); review 1.10 275.00
Second Amended Complaint and City's Motion for
Summary Judgment (1.0).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 1.10 275.00
Total for Services 1.10 275.00
Total for Services and Expenses 275.00
Previous Balance 0.00
Payments Since Last Invoice 0.00
Amount Due 275.00
LEWIS Attorneys at Law
NLim
Ilw-1Ilw-law.com
r :WALKER
Reply to: JACKSONVILLE
March 10,2017
City of Atlantic Beach pos1n
do Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: Bennett Properties
File No. 5657-008
Dear Mr. Ho amp: 'e./i v
Enclosed please find our firm's statement for services rendered through February 28,
2017.
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,
I
B r a M. Durden
BMD/dr
Enclosure PA I iv)
Date 3 /3 i 7
MAR 1 5 2017 Group*
Amount 070.00
CK L 7 ApprovaV Date rfi
ApprovaV Date ifill ' q--
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°
Liivj LEWIS 515 North Hagler Drive, Suite 1500
West Palm Beach, FL 33401LONGMANTel561-640-0820
p!, w WALKER Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach March 10, 2017
Attn: Kevin Hogencamp Invoice No. BMD-117872
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 008 Bennett Properties Litigation
Date Services Hours Amount
02/02/17 BMD Two telephone calls with A. Fumigali regarding 1.20 300.00
hearing and outcomes (0.4); telephone call with D.
White and K. Hogencamp regarding same (0.2);
correspondence with D. White regarding demolition
permit (0.3); correspondence with T. Beecher
regarding next steps (0.3).
02/03/17 BMD Correspondence with D. White regarding demolition 1.90 475.00
0.1); telephone call with D. White and K.
Hogencamp regarding demolition and liens at 131
Belvedere (0.3); correspondence with T. Beecher
regarding responses to Bennett legal counsel (0.4);
telephone call with T. Beecher regarding same (0.5);
follow up telephone call with T. Beecher (0.1);
correspondence with D. White regarding amount of
fines as of March, 2017 and review worksheet (0.3);
review recorded liens (0.2).
02/03/17 JWW Email correspondence to B. Kaanto, paralegal to 0.10 20.00
counsel for U.S. Bank.
02/06/17 BMD Review correspondence and attachments received 1.20 300.00
from T. Beecher regarding Bosco purchase of
Bennett property on Mayport Road (0.7); reply to T.
Beecher (0.3); telephone call with T. Beecher
regarding Bosco purchase (0.2).
02/07/17 BMD Correspondence with T. Beecher regarding status. 0.10 25.00
Client Ref: 5657 - 008 March 10, 2017
Invoice No. BMD-117872 Page 2
Date Services Hours Amount
02/08/17 BMD Telephone call with T. Beecher (0.1); review 1.30 325.00
correspondence to Z. Brewer (0.2); telephone call
with T. Beecher and J. Peek (counsel to Bosco -
purchaser) (0.8); correspondence with D. White (0.2).
02/09/17 BMD Receive correspondence from T. Beecher and Z. 0.40 100.00
Brewer regarding bank's position (0.2);
correspondence with T. Beecher regarding same
0.1); correspondence with Z. Brewer regarding
clarification (0.1).
02/13/17 BMD Correspondence with Z. Brewer regarding Bank's 0.10 25.00
authorization to demolish structure at 131 Belvedere.
02/14/17 BMD Telephone call with Z. Brewer's office (0.2); 0.40 100.00
telephone call with T. Bennett (0.1); correspondence
with Z. Brewer (0.1).
02/15/17 BMD Review correspondence from A. Winter and D. White 1.30 325.00
regarding bank's approval for demolition (0.2);
correspondence with T. Beecher regarding option to
move forward due to non-response from bank (0.2);
correspondence with Z. Brewer regarding bank's
response (0.1); correspondence with D. White and K.
Hogencamp regarding same (0.1); telephone call with
D. White (0.2); correspondence with A. Winter, et al.
regarding next steps (0.5).
02/16/17 BMD Correspondence with A. Winter, K. Hogencamp, et 0.20 50.00
al. regarding next steps.
02/22/17 BMD Correspondence with J. Peek regarding status of 0.10 25.00
Mayport Road property transaction.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 8.20 / 2,050.00
JWW Wallace, John W. 200.00 0.10 20.00
Total for Services 8.30 $2,070.00
Client Ref: 5657 - 008 March 10, 2017
Invoice No. BMD-117872 Page 3
Total for Services and Expenses 2,070.00
Previous Balance 525.00
Payments Since Last Invoice 525.00
Amount Due 2,070.00
L EW I S Attorneys at Law
i)
NLLIAIWALKER
llw-law.com
Reply to: JACKSONVILLE
March 10, 2017
City of Atlantic Beach
c/o Kevin Hogencamp r u s r D800SeminoleRoad
Atlantic Beach, FL 32233
Re: Via Mare Condominium
File No. 5657-014
Dear Mr. Ho camp: -'w r ,
Enclosed please find our firm's statement for services rendered through February 28,
2017.
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,
renna M. Durden
BMD/dr
Enclosure P
MAR 1 5 2017 Date 3 17
Groupl a80 oz
Approval/Date
ApprovaV Date i - 1 `
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
00717962.1 See Things Differently'
Ili LEWIS 515 North Flagler Drive, Suite 1500
Nto WALKER
LONGMAN West Palm Beach, FL 33401
Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach March 10, 2017
Attn: Kevin Hogencamp Invoice No. BMD-117873
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 014 Via Mare Condominium
Date Services Hours Amount
02/01/17 JWW Telephone call with D. Arlington regarding request for 0.40 80.00
statement (0.3); research regarding requirement to
cancel building permit once fired from job (0.1).
02/08/17 JWW Email correspondence with B. Williams (0.2);0.30 60.00
telephone call with D. Arlington (0.1).
02/10/17 JWW Review Subpoena (0.1); email correspondence with 0.30 60.00
J. Johnston & D. Arlington (0.1); email
correspondence with B. Williams, counsel for K & G
0.1).
02/13/17 JWW Email correspondence with D. Arlington (0.1); email 0.30 60.00
correspondence with T. Rapisarda regarding
deposition scheduling (0.2).
02/22/17 JWW Review email correspondence from B. Williams' 0.10 20.00
office and email correspondence with B. Durden and
D. Arlington.
Summary of Services
Rate Hours Amount
JWW Wallace, John W. 200.00 1.40 280.00
Total for Services 1.40 280.00
Client Ref: 5657 - 014 March 10, 2017
Invoice No. BMD-117873 Page 2
Total for Services and Expenses 280.00
Previous Balance 0.00
Payments Since Last Invoice 0.00
Amount Due 280.00
LEWIS
Attorneys at Law
y LLiAl LONGMAN Ilw-law.com
WALKER
Reply to: JACKSONVILLE
March 10,2017
City of Atlantic Beach
do Kevin Hogencamp posr
r
800 Seminole Road
Atlantic Beach, FL 32233
Re: Sign Code
File No. 5657-1 7
Dear Mr. Hoge p: 1(pvi n
Enclosed please find our firm's statement for services rendered through February 28,
2017.
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,
T L
Brenna M. Durden
BMD/dr
Enclosure A D
MAR 1 5 2017 Date 3/14.1h7}
Group#/Re /pC]
Z 7 y
Amount kb—,, o
ApprovaV Date y ,7
ApprovaV Date + ?Ii (
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
00717961-1 See Things Differently'
LEWIS 515 North Flagler Drive, Suite 1500
West am Beach, FL 33401LONGMANPalm1561-640-0820
47.40 WALKER Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach March 10. 2017
Attn: Kevin Hogencamp Invoice No. BMD-117874
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 017 Sign Code
Date Services Hours Amount
02/03/17 BMD Brief review of St. Johns County revisions to sign 0.50 125.00
code.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 0.50 125.00
Total for Services 0.50 125.00
Total for Services and Expenses 125.00
Previous Balance 200.00
Payments Since Last Invoice 200.00
Amount Due 125.00
Pl LEWIS Attorneys at Law
fro L Lim LONGMAN llw-law.com
Iro i WALKER
o S}[i.fl: JACKSONVILLE
March 10, 2017
City of Atlantic Beach
c/o Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: City Attorhey-General Representation
File No. 5657-001
Dear Mr. Ho ncamp: l I
Enclosed please find our firm's statement for services rendered through February 28,
2017.
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,
154.1.4_(__.—
Brenna M. Durden
BMD/dr
Enclosure
PA D Date 3 /3 /'7
MAR 1 5 2017 Group*
Amount-1 745-70a
ApprovaV Date it Yfi
ApprovaV Date t i/tr4
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 7850.222.5702 T:941.708.4040 T:561.640.0820
F:904.353.7619 F:850.224.9242 F:941.708.4024 F:561.640.8202
00642869-1 See Things Differently'
LEWIS 515 North Flagler Drive, Suite 1500
Liiv LONGMWest Palm Beach, FL 33401
I N Tel 561-640-0820
mr4to WALKERWALKER Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach March 10, 2017
Attn: Kevin Hogencamp Invoice No. BMD-117913
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 001 City Attorney General Representation
Date Services Hours Amount
02/01/17 BMD Meeting with J. Stinson (1.7-No charge); 1.20 270.00
correspondence with K. Hogencamp regarding
meeting (0.1); correspondence with D. Bartle
regarding Resolution 17-02 (0.1); meeting with K.
Hogencamp (1.0); attend State of the Beaches
meeting at library (1.5-No charge).
02/02/17 BMD Correspondence with W. Li regarding recorded 0.80 180.00
Release for 1201 Gladiola Street (0.1); review same
and correspondence with G. Mackey regarding
acceptance (0.2); research regarding Mobilitie (0.5).
02/03/17 BMD Meeting with B. Waters (1.5-No charge); telephone 1.40 315.00
call with K. Hogencamp regarding various items (0.1);
correspondence with G. Mackey and D. Arlington
regarding 1201 Gladiola (0.1); legal research
regarding Mobilitie (0.5); correspondence with D.
Reeves and K. Hogencamp regarding Mobilitie cell
tower issues (0.2); review agenda packet (0.5).
02/06/17 BMD Prepare public comment outline, notes, priorities, etc. 1.50 337.50
for conference call with K. Hogencamp (1.0);
telephone call with K. Hogencamp regarding same
0.5).
02/07/17 BMD Meeting with J. Hill (1.3-No charge); meeting with M. 0.00
Harding (1.0-No charge).
Client Ref: 5657 - 001 March 10, 2017
Invoice No. BMD-117913 Page 2
Date Services Hours Amount
02/08/17 BMD Review Amended Agenda packet (0.3); research 2.00 450.00
regarding waiver from provisions of Section 19-7
0.5); review City Code provisions regarding utilities
in rights-of-way (1.0); correspondence with D. Bartle
regarding 2011 ordinance approval (0.2).
02/09/17 BMD Review 2011 ordinance, staff reports and meeting 1.00 225.00
minutes regarding utilities in right of way.
02/10/17 BMD Telephone call with Y. Calverley regarding meeting 0.70 157.50
with J. November (0.1); review correspondence
received from J. Stinson regarding sea turtle issues
0.3); review sea turtle file documents (0.3).
02/13/17 BMD Review correspondence from J. Burns and J. Stinson 8.10 1,822.50
regarding sea turtle patrol issues (0.2);
correspondence with K. Hogencamp regarding same
0.1); meeting with J. November regarding junkyard,
North Florida Land Trust and Code provisions for
wetlands protection (1.0); follow up correspondence
with J. November regarding meeting with K.
Hogencamp and B. Waters (0.2); several meetings
with K. Hogencamp, D. Jacobovitz and D. Reeves
regarding status and next steps for numerous topics
at City Hall (3.6); attend City Commission meeting
and follow up discussions with Commission
members, City Clerk and D. Reeves (3.0).
02/14/17 BMD Correspondence with K. Hogencamp regarding Sea 1.30 292.50
Turtle Lighting Ordinance (0.1); review written
materials for Ethics Training class (1.0);
correspondence with J. November, K. Hogencamp
and B. Waters regarding meeting (0.2).
02/15/17 BMD Research regarding notice and publication for 0.60 135.00
Budnick plat approval (0.4); receive call from B.
Brinton regarding status of sign code project (0.2).
02/16/17 BMD Telephone call with D. Reeves regarding Budnick plat 1.40 315.00
0.1); correspondence with J. November regarding
meeting (0.2); research and forward package of Gmaterialsandinformationregardingwetlands
regulations and North Florida Land Trust to J.
November and K. Hogencamp (1.0); correspondence
with K. Hogencamp regarding Legal Services
Agreement (0.1).
Client Ref: 5657 - 001 March 10, 2017
Invoice No. BMD-117913 Page 3
Date Services Hours Amount
02/17/17 BMD Telephone call with Mayor Reeves regarding 0.50 125.00
variance request on East Coast Drive (0.2);
telephone call with J. Cowan regarding related issues
0.2) telephone message to Mayor Reeves regarding
same (0.1).
02/21/17 BMD Review Fish and Wildlife Commission comments to 4.90 1,225.00
sea turtle ordinance (0.5); review revisions made by
D. DeCandis to sea turtle ordinance (0.4); review
wetland regulations adopted by Orange County (0.3);
correspondence with T. Cotter (0.1); prepare for
Community Development Board meeting (0.5); attend
same (2.5).
02/22/17 BMD Forward legislative bill regarding Mobilitie to K. 0.50 125.00
Hogencamp, Mayor Reeves and others (0.2); review
recent case law regarding code enforcement liens
0.3).
02/23/17 BMD Correspondence with D. Reeves regarding Budnick 3.80 950.00
plat (0.1); review attachments regarding same (0.4);
correspondence with D. Reeves regarding same
0.1); research regarding wetlands regulations (0.4);
correspondence with K. Hogencamp regarding ethics
training session preparation (0.3); prepare for
meeting on February 24, 2017 regarding wetland
issues (0.8); draft Agenda for same (0.3) review
zoning history and background documents on Selva
Preserve property (0.8) review Commission Agenda
packet (0.5).
02/24/17 BMD Prepare for meeting regarding North Florida Land 2.90 725.00
Trust and related issues (0.3); correspondence with
K. Hogencamp and J. November regarding agenda
for same (0.1); correspondence with K. Hogencamp
regarding D. Reeves attendance (0.1); attend
meeting at City Hall regarding K. Hogencamp, B.
Waters, D. Reeves, J. November, North Florida Land
Trust representatives, L. King, M. Beaudry and J.
Hubsch regarding North Florida Land Trust and
related issues (2.0); conference with D. Reeves
regarding Budnick plat (0.2); conference with D.
Bates regarding ethics training and email to all city
board and committee members (0.2).
Client Ref: 5657 - 001 March 10, 2017
Invoice No. BMD-117913 Page 4
Date Services Hours Amount
02/27/17 BMD Telephone call with T. Cotter at Orange County 5.30 1,325.00
regarding wetlands regulations program and
implementation (0.4); meetings at City Hall with K.
Hogencamp and D. Reeves regarding various
pending issues (2.0); review Fleet Landing surveys
and forward same to P. White and Mayor Reeves
0.5); attend City Commission meeting and follow up
conferences with Commission members, City
Manager and City Clerk (2.4).
02/28/17 BMD Revise Memorandum on Comprehensive Plan for 2.80 700.00
Commission meeting (0.4); legal research regarding
Sunshine Law related to walking tour along Mayport
Road (0.8); telephone call with D. Bartle regarding aU
same and Ethics Training notice (0.2); revise Notice
of Public Meeting for Ethics Training and forward to
D. Bartle (0.4); begin viewing of ethics training video
1.0).
02/28/17 JWW Research regarding compatibility of walking tour with 0.20 40.00
requirements for handicapped accessibility under
Chapter 286.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 0.00 0.00 0.00
BMD Durden, Brenna M. 225.00 20.00 4,500.00
BMD Durden, Brenna M. 250.00 20.70 5,175.00
JWW Wallace, John W. 200.00 0.20 40.00 i
Total for Services 40.90 $9,715.00
Total for Services and Expenses 9,715.00
Previous Balance 15,215.00
Payments Since Last Invoice 15,215.00
Amount Due 9,715.00