128125r. 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
800 SEMINOLE ROADNo 128125
ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE INVOICE PURCHASE PROJECT ACCOUNT AMOUNT
NUMBER DATE ORDER NO:NUMBER NUMBER
BMD-118266 04/07/2017 170274 001-1004-514-31-02 1, 200.00
BMD-118267 04/07/2017 170274 001-1004-514-31-02 875.00
BMD-118268 04/07/2017 170274 001-1004-514-31-02 775. 00
BMD-118391 04/10/2017 170274 001-1004-514-31-02 16, 310.00
GROSS RETAINAGE DISCOUNT NET
19,160.00 19,160.00
4008 LEWIS, LONGMAN &WALKER PA
it ijl
sia-
Bank of America 6344 NO. 128125
A CITY OF ATLANTIC BEACH Jacksonville,Florida 630
Member FDIC
1..,:.- ,,,,,,,,,,,,-• 800 SEMINOLE ROAD
r ATLANTIC BEACH, FLORIDA 32233-4445
ti_
VOID AFTER SIX MONTHS
VENDOR NUMBER DATE NET AMOUNT
4008 04/19/2017 19,160.00
NINETEEN THOUSAND ONE HUNDRED SIXTY 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 BEACH1• f2
s,:. PURCHASING PURCHASE ORDER
i-9'' PHONE (904) 247-5880
FAX (904) 247-5819 P.O. NUMBER DATE
170274 11/15/16
ri,S1si'.THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS,LABELS,BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO: PUSJ'EIJ
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: 04/18/17
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
CHANGE ORDER
1 E4000 .00 DL MONTHLY RETAINER FEES FOR CITY 1 . 00 54000.00
ATTORNEY,
XPER
ft 57JL) 2016 P0
TD
CONTRACT DATED MARCH 16
O
g(`(tt-- 118391
30SFROM
OCT 01, 2016 -
SEP 217
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 .00
40 a,5-41‘°w FEESREORITH?TTEXCEEDS THE 20 HRMONThLYRETAINER
61)1b- 11 B 391 LIMIT. FEE SCHEDUL IS AS FOLLOWS:
NON-RETAINER: $250 HR IN
INCREMENTS OF . 10 RS
ASSOCIATE:200 HR IN
INCREMENTS OF . 10 RS
PARALEGAL:150 HR IN
INCREMENTS OF .10 RS
VENDOR ITEM NO. - OTHER LEGAL FEES
3 12118.80 DL ADD ADDITIONAL FUNDS TO PAY FOR 1.00 12118 .80
6g U3' SERVICES THROUGH
it MARCH 31, 2017 .
n1_- 39I
NOTICE y{Q
0-75 am6- ll'zg R(.0-/
I CERTIFY THAT THE
RESSARY
FOR
OPER OERATON
OFABOVE
PURCHASE IS NETHECITYOFATLATCCBEACHAND
PLEASE SEND INVOICE TO. .1-175 m b-10(a lQ
THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
Q
CITY OF ATLANTIC BEACH 7 5 Q
ATTN:ACCOUNTS PAYABLE CLERK/ act . Zm b— I 1 S a(e e
800 SEMINOLE ROAD PURCHASING AGENT
ATLANTIC BEACH,FL 32233
I^ I I
THE LAWS OF THE STATE OF FLORIDA,U.S.A.SHALL GOVERN IN
111 CONNECTION WITH THE FORMATION,PERFORMANCE,AND THE
LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
FEDERAL TAX ID#59-6000267
STATE TAX EXEMPT#85-8012740083C-8
s' `'f r'" CITY OF ATLANTIC BEACHr':\;
PURCHASE ORDERi,} PURCHASING
t PHONE (904) 247-5880
j a, . FAX (904) 247-5819 1P.O. NUMBER DATE
170274 11/15/16
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: 04/18/17
i 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
CHANGE ORDER
SUB-TOTAL 131118 . 80
TOTAL 80
REMARKS : 3/31/14 g (Qq ecADDEDLINE155BUDGETEDEFORFY ' 117EFOR EATTY FEES . INVOICES /
FOR MARCH SERVICES APPROVED BY CITY MGR AND FUNDS
MANUALLY ADDED TO PROCESS PAYMENT - PJD 4/18/7
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 :OF UNTBEACH
ATTN:ACCOUNTSPAYABLE CLERK titia,97iM
800 SEMINOLE ROAD PURCHASING AGENT
ATLANTIC BEACH. 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
Limmoi LEWIS Attorneys at Law
LONGMAN Ilw-law.com
0 — WALKER
POTED
Reply to: JACKSONVILLE
April 7, 2017
City of Atlantic Beach
c/o Kevin Hogencamp
800 Seminole Road F
Atlantic Beach, FL 32233 APR 19 2017
Re: Bennett Properties CK # ! 2. 6 zrFileNo. 5657-008
Dear Mr. Hoge amp: Key 1 n
Enclosed please find our firm's statement for services rendered through March 31, 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
Brenna M. Durden
BMD/dr
Enclosure
Date 7
71(/
Amount S757 D d
ApprovaV Date V--a- '& It(t 1--
Approval/Date 9/1 c- a r9/0
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°
LEWIS 515 North Flagler Drive, Suite 1500
111 um LONGMAN Vest Palm Beach, EL 33401
gi' WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach April 7, 2017
Attn: Kevin Hogencamp Invoice No. BMD-118267
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 008 Bennett Properties Litigation
Date Services Hours Amount
03/01/17 BMD Several email correspondence with D. White, Z. 0.70 175.00
Brewer, T. Beecher and A. Winter regarding
ServiceLink inquiries about demolition (0.5); email
correspondence with D. White regarding preparation
of agenda item for Code Enforcement Board meeting
0.2).
03/02/17 BMD Telephone call with D. White regarding Board 0.30 75.00
agenda item and staff proposal.
03/03/17 BMD Correspondence with D. White regarding staff 0.20 50.00
recommendation.
03/06/17 BMD Review costs associated with defending lien rights 0.50 125.00
0.2); correspondence with T. Beecher regarding
litigation costs (0.3).
03/07/17 BMD Correspondence with T. Beecher regarding costs 0.40 100.00
0.1); telephone call with T. Beecher regarding
reduced lien amount (0.2); telephone call with D.
White regarding same. (0.1).
03/15/17 BMD Correspondence with all parties regarding Code 0.70 175.00
Enforcement Board's determination to reduce penalty
with conditions.
03/27/17 BMD Telephone call with T. Beecher regarding demolition 0.20 50.00
of 131 Belvedere.
Client Ref: 5657 - 008 April 7, 2017
Invoice No. BMD-118267 Page 2
Date Services Hours Amount
03/29/17 BMD Correspondence with T. Beecher regarding sale of 0.50 125.00
property (0.1); telephone call with D. Reeves
regarding Code Enforcement Board order (0.1);
telephone call with B. de Luna regarding same (0.1);
telephone call with D. White (0.2).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 3.50 875.00
Total for Services 3.50 875.00
Total for Services and Expenses 875.00
Previous Balance 2,070.00
Payments Since Last Invoice 2,070.00
Amount Due 875.00
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-118267
Invoice Date: April 7, 2017
Client Code:5657
Client Name:City of Atlantic Beach
Matter Code: 008
Matter Name: Bennett Properties Litigation
Total for Services and Expenses 875.00
Previous Balance 2,070.00
Payments Since Last Invoice 2,070.00
Amount Due 875.00
Amount enclosed: 0 75
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
iA1
s. WALKER
cif^`
POSTED
Reply to: JACKSONVILLE
April 10, 2017
City of Atlantic Beach
do Kevin Hogencamp
800 Seminole Road PAAtlanticBeach, FL 32233
APR i 21017Re: City Attorney-General Representation
File No. 5657-001 CK
Dear Mr. H encamp:
Enclosed please find our firm's statement for services rendered through March 31, 2017.
Please note that as a courtesy and as my way of saying thank you to the Commission for a
busy, mostly wonderful first year as City Attorney, I have not charged for any of my time related
to the Ethics training that was conducted in March.
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,
p
Brie . Durden
BMD/dr
Enclosure Dat• S/ /1 /7
Group. -.;; irlo
Amount - G .3/0 0 e
ApprovaV Date
ApprovaV Date "6' I 1 V z-
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 Flagler Drive, Suite 1500
11Liiv LONGMAN West Palm Beach, FL 33401
iVI
WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach April 10, 2017
Attn: Kevin Hogencamp Invoice No. BMD-118391
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 001 City Attorney General Representation
Date Services Hours Amount
03/01/17 BMD Conference call with K. Hogencamp regarding status 1.10 247.50
of various action items (0.5); correspondence with P.
White regarding Fleet Landing drawings (0.2);
correspondence with D. Reichard regarding same
0.1); correspondence with D. Reeves, D. Jacobovitz
and K. Hogencamp regarding Mobilitie meeting (0.2);
telephone call with D. Bartle regarding Notice for
ethics training meeting and election filing matters (no
charge); forward Fleet Landing maps to P. White
0.1); review ethics video (no charge);
correspondence with D. Bartle and D. Scott (board
member) regarding ethics video (no charge).
03/02/17 BMD Review revised Comprehensive Plan Memorandum 0.40 90.00
and correspondence with K. Hogencamp regarding
same (0.2); prepare draft agenda and written
materials for ethics training meeting (no charge);
correspondence with D. Bartle regarding video (no
charge); correspondence with M. Shelby, Tampa City
Attorney regarding written materials (no charge);
correspondence with C. Caudill regarding Mobilitie
meeting (0.2).
03/03/17 BMD Correspondence with M. Shelby regarding ethics 0.50 112.50 -
training materials (no charge); correspondence with
K. Hogencamp regarding beach crossover (0.2);
correspondence with P. White and D. Reeves
regarding Fleet Landing rezoning (0.3).
03/06/17 BMD Conference call with K. Hogencamp regarding status 0.90 202.50 '
of various issues.
Client Ref: 5657 - 001 April 10, 2017
Invoice No. BMD-118391 Page 2
Date Services Hours Amount
03/07/17 BMD Finish review of video for ethics training (no charge). 1.00 0.00
03/08/17 BMD Review agenda items and materials for March 13 1.00 225.00
meeting (0.3); final preparation for ethics training (no
charge); telephone call with D. Reeves regarding
pending zoning issues (0.2); meeting with D. Reeves
regarding various pending ordinances (0.5); attend
ethics training meeting (no charge).
03/08/17 JWW Begin drafting public comment policy. 1.70 340.00
03/09/17 BMD Correspondence with D. White regarding Code 0.80 180.00
Enforcement Board matters (0.3); telephone call with
D. White regarding same (0.2); correspondence with
D. Reeves and D. Jacobovitz regarding Mobilitie
0.3).
03/10/17 JWW Revise and finalize draft public comment policy. 2.10 \420.00
03/10/17 BMD Correspondence with D. White regarding Code 3.30 742.50
Enforcement Board meeting dates (0.1); telephone
call with D. White and D. Bartle regarding same (0.2);
review Code Enforcement Board Agenda packet for
March 14 meeting (0.5); telephone call with Mayor
Reeves regarding Community Redevelopment Area
0.1); work session with D. Reichard regarding
proclamations and resolutions (0.2); forward same to
D. Bartle and J. Stinson (0.1); review Mobilitie
applications (0.6); work session by telephone with D.
Reeves, D. Jacobovitz and S. Williams regarding
Mobilitie (1.0); prepare for City Commission and
Code Enforcement Board meetings (.5).
03/13/17 RBS Work session with B. Durden and review City of 1.80 360.00
Atlantic Beach's sea turtle lighting ordinance.
03/13/17 BMD Meeting with K. Hogencamp regarding numerous 1_50 ______ 337.50 '
projects, status and next steps. e_ ,12
03/13/17 JWW Research regarding tow ordinance. 0.70 00 140.00
03/13/17 BMD Meeting at City Hall with C. Caudall, Mobilitie 4.30 1,075.00
representative, D. Reeves, D. Jacobovitz and S. Sv
Williams regarding three applications for new 5G
poles (1.3); attend City Commission meeting (3.0).
Client Ref: 5657 - 001 April 10, 2017
Invoice No. BMD-118391 Page 3
Date Services Hours Amount
03/14/17 RBS Draft overview of potential concerns with Sea Turtle 1.70 340.00
Lighting Ordinance in email correspondence to B.
Durden and provide changes to ordinance language
1.0); telephone call with B. Durden to discuss
changes and rationale (0.7).
03/14/17 BMD Review memorandum from R. Santana regarding 6.10 1,525.00
revisions and comments to Sea Turtle Ordinance
0.5); telephone call with R. Santana regarding same
0.7); review Fleet Landing rezoning application;
telephone call with D. Reeves regarding Fleet
Landing rezoning request and conditions (0.8); draft
and forward conditions to D. Reeves (0.6); attend
Code Enforcement Board meeting (3.5).
03/15/17 BMD Review correspondence from D. Reeves regarding 0.20 50.00
tow ordinance.
03/15/17 JWW Continued research regarding legality of tow 1.20 240.00
ordinance.
J
03/16/17 BMD Revise Sea Turtle Ordinance and forward to City 3.20 800.00
1.5); review comments received from D. Reeves 5 c
regarding same (0.3); telephone call with D. Reeves
regarding revisions to same (1.0); draft final revisions
0.4).
03/16/17 JWW Revise tow ordinance definitions (0.3); review case 0.70 140.00
law concerning tag and tow ordinance (0.2); Du
telephone call with D. Reeves regarding ordinance
0.1); draft email to D. Reeves and K. Hogencamp
regarding tow ordinance and need for hearing (0.1).
03/20/17 BMD Review Review Community Development Board 1.40 350.00
agenda (0.5); conference call with K. Hogencamp 2.x-0
regarding status of numerous topics and new issues
0.9).
03/21/17 BMD Telephone call with J. November regarding new 4.20 1,050.00
meeting date (0.2); telephone call with D. Reeves
and S. Lindorff regarding Fleet Landing rezoning
application and hearing (0.5); attend Community
Development Board meeting (3.5).
Client Ref: 5657 - 001 April 10, 2017
Invoice No. BMD-118391 Page 4
Date Services Hours Amount
03/22/17 JWW Revisions to towing ordinance (0.6); review email 0.80 160.00
correspondence from B. Durden, K. Hogencamp and
D. Reeves regarding same (0.2).
03/22/17 BMD Review, revise and finalize Tow Ordinance and 4.80 1,200.00
forward to City Clerk, et al. (1.5); legal research
regarding Sunshine Law application to various ad hoc X -'`
committees and League of Cities board meetings
1.0); correspondence with D. White regarding 1251
Carnation Street (0.1); correspondence with K.
Hogencamp regarding tree removal permit fees (0.1);
legal research regarding same (0.9); legal research
regarding sale of City property (1.0); correspondence
with D. Reeves and K. Hogencamp regarding redline
version of tow ordinance (0.2).
03/23/17 JWW Legal research regarding tow ordinance, repeal of 0.50 J.) 100.00
705.16 (0.2); review email correspondence related to 1-2
towing ordinance (0.3).
03/23/17 BMD Receive and respond to D. White correspondence 1.40 350.00
regarding tow ordinance (0.6); correspondence with XaSO
K. Hogencamp regarding posting of revised tow
ordinance on City's website (0.3); correspondence
with D. Reeves regarding tow ordinance (0.1); review
correspondence from K. Hogencamp regarding tow
ordinance (0.4).
03/24/17 JWW Research state statutory provisions for disposition of 2.00 ;:, 400.00
real estate by municipalities (1.0); continued research
dV
regarding tag & tow ordinance including review of
Florida Statutes for similar provisions and review
related case law (1.0).
03/24/17 BMD Finalize legal research regarding committees, tree 3.30 825.00
fees and disposition of real property (1.5); telephone
call with P. Gleason at Florida Attorney General's
office regarding League of Cities and committee
issues (0.4); telephone call with K. Hogencamp
regarding status of various issues (0.3);
correspondence with D. Jacobovitz, D. Reeves, et al.
regarding Mobilitie applications and state legislation
0.3); prepare packets on legal research and forward
to K. Hogencamp (0.5); correspondence with M.
Harding regarding legal research (0.3).
Client Ref: 5657 - 001 April 10, 2017
Invoice No. BMD-118391 Page 5
Date Services Hours Amount
03/27/17 BMD Telephone call with D. White regarding various 9.00 2,250.00
pending code enforcement matters (0.4);
correspondence with D. Reeves and S. Lindorff
regarding written description for PUD amendment
Fleeting Landing) (0.4); meetings at City Hall with K.
Hogencamp, D. White, D. Reeves, Y. Calverley and
C. Berry regarding various topics (2.5);
correspondence with N. Kilgo regarding underground
utility project (0.2); attend City Commission meeting
5.5).
03/27/17 JWW Legal research regarding alternate members of 1.20 (ji' 240.00
public boards.
03/28/17 BMD Review Bennett, Seafood Kitchen and Handler Code 3.20 800.00
Enforcement Board Draft Orders and past Code
Enforcement Board related orders (0.8); X 5t‘'
correspondence with D. White, D. Williams and D.
Reeves regarding same (0.2); correspondence with
D. Reeves regarding deferral at Community
Development Board meeting (0.1); review Community
Development Board agenda and notes from March
21, 2017 meeting (0.2); follow up correspondence
with D. Reeves (0.1); review Mayport Road business
group's Land Development Regulations revision
proposal received at March 27, 2017 City
Commission meeting (0.3); review 1995 Interlocal
Agreement with City of Jacksonville and City of
Atlantic Beach (0.5); locate and review 1982
Interlocal Agreement (1.0).
v
03/28/17 JWW Review Chapter 21 for updates. 1.90 1(3' 380.00
03/29/17 BMD Continued review of Interlocal Agreement (0.5); 0.80 200.00
correspondence with D. Williams, D. White and D.
Reeves regarding Code Enforcement Board orders
0.2); telephone call with D. Reeves regarding sea
turtle background data and public hearing topics
regarding Monahan Use by Exception application
0.1).
Client Ref: 5657 - 001 April 10, 2017
Invoice No. BMD-118391 Page 6
Date Services Hours Amount
03/30/17 BMD Telephone call with C. Berry regarding salary plan 2.20 550.00
revision (0.2); telephone call with C. Garrett at
Jacksonville Office of General Counsel regarding fire \ f `> ,
marshall and Interlocal Agreement (0.3); review
correspondence from C. Caudill regarding Mobilitie
and JEA co-location proposals (0.3); telephone call
with D. Jacobovitz regarding same and dune
walkover (0.3); review correspondence from K.
Hogencamp regarding sea turtle workshops (0.2);
review correspondence from K. Hogencamp
regarding Radio Shack bankruptcy and water billing
issue (J. Perkins) (0.1); telephone call with J. Perkins
regarding same (0.3); review related bankruptcy
documents (0.5).
03/31/17 BMD Correspondence with J. Perkins at City utilities 0.60 150.00
regarding Radio Shack bankruptcy and billing and
deposit issues (0.1); telephone call with J. Perkins
regarding same (0.3); correspondence from and
telephone call with K. Hogencamp regarding
personnel matter (0.2).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 0.00 1.00 0.00
BMD Durden, Brenna M. 225.00 9:3 " ,2-,137.50--2 7/5,
BMD Durden, Brenna M. 250.00 3y,,`, 44.70 11,175.00 'u550
RBS Santana, Rachael B. 200.00 3.50 700.00
JWW Wallace, John W. 200.00 12.80 2,560.00 .-.
Total for Services 71.50 $16,572.50 x, 0
N ecd n c norOg-aCk&. L IU. 5O hits
e*A-25 I h 2 co;-
API 70 a tOtCL oG a his
1 U -_
3L/ • a6
Client Ref: 5657 - 001 April 10, 2017
Invoice No. BMD-118391 Page 7
Total for Services and Expenses 16,572.50
Previous Balance 9,715.00
Payments Since Last Invoice 9,715.00
Amount Due 16145-77.tif
4/ 3/c• C()
Open Invoices for this Matter
Date Invoice No. Amount Billed Amount Paid Amount Due
04/07/17 118265 19,735.00 0.00 19,735.00
04/07/17 118265 19,735.00 0.00 -19,735.00
Outstanding Amount Due: 0.00
Current and Outstanding Amount Due: 16,572.50
LEWIS Attorneys at Law
L LIN LONGMAN Ilw-law.com
1'4.0 WALKER
Reply to: JACKSONVILLE
April 7, 2017
City of Atlantic Beach
c/o Kevin Hogencamp POSTED800SeminoleRoadaie=Lisial 160
Atlantic Beach, FL 32233
APR 1 9 2017
Re: Seafood Kitchen
File No. 5657-015 2 g/ 24--
Dear Mr. Hogen /amp: 1('€ v
Enclosedllplease find our firm's statement for services rendered through March 31, 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
Enclosure
OuM
Amount 7757 eO
Approvav Date l c 11.
ApprovaV Date 1C c ' (9/7
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
00717959.1 See Things Differently'
LAN LEWIS 515 North Flagler Drive, Suite 1500
LONGMAN West Patin Beach, EL 33401
4.* WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach April 7, 2017
Attn: Kevin Hogencamp Invoice No. BMD-118268
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 015 Seafood Kitchen
Date Services Hours Amount
03/02/17 BMD Telephone call with D. White regarding status and 0.30 75.00
new legal counsel for M. Handler.
03/07/17 BMD Correspondence with D. White regarding posting 0.20 50.00
notice at Seafood Kitchen.
03/08/17 BMD Telephone call with Z. Crabtree (0.3); meeting with S. 0.70 175.00
Diebenow regarding M. Handler (0.2); telephone call
with D. White regarding preparation for Code
Enforcement Board meeting (0.3).
03/09/17 BMD Correspondence with S. Diebenow regarding M. 0.20 50.00
Handler (0.1); telephone call with S. Diebenow (0.1).
03/14/17 BMD Correspondence with D. White regarding status of 1.00 250.00
fence, shed and cooler (0.2); telephone call with Z.
Brewer regarding same and Code Enforcement
Board hearing (0.4); telephone call with C. Trimmer,
counsel for Handler regarding hearing (0.4).
03/29/17 BMD Several telephone calls with D. White regarding 0.70 175.00
Handler decision (0.3); telephone call with B. de Luna
regarding same (0.1); correspondence with D. White
regarding letter to Handler (0.3).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 3.10 •` 775.00
Total for Services 3.10 775.00
Client Ref: 5657 - 015 April 7, 2017
Invoice No. BMD-118268 Page 2
Total for Services and Expenses 775.00
Previous Balance 950.00
Payments Since Last Invoice 950.00
Amount Due 775.00
LEWIS Attorneys at Law
um LONGMAN Ilw-law.com
P4.0 W WALKER
POSUD
Reply to: JACKSONVILLE
April 7, 2017
City of Atlantic Beach
do Kevin Hogencamp
800 Seminole Road PAAtlanticBeach, FL 32233
Re: Gate Station APR 1 9 2017
File No. 5657-002
Dear Mr. Hoge p: -kms j n
Enclosed please find our firm's statement for services rendered through March 31, 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,
s,
Bre Durden
BMD/dr
Enclosure
Date y // 7
Group• t
Amount /,deo-op
Approval/Date 11.), 4 1 IN I
Approval/Date 4l
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
00642870-1 See Things Differently"
LEWIS 515 North Nagler Drive, Suite 1500IliLONGMANWestPalmBeach, FL 33401
i w WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
City of Atlantic Beach April 7, 2017
Attn: Kevin Hogencamp Invoice No. BMD-118266
800 Seminole Rd
Atlantic Beach, FL 32233
CLIENT: 5657 - City of Atlantic Beach
Re: 002 Gate Station
Date Services Hours Amount
03/17/17 BMD Receive and review Final Order from Judge Daniel 1.70 425.00
0.7); telephone call with E. Pierce regarding same
0.2); telephone call with Mayor Reeves regarding
same (0.1); draft correspondence to City Commission
and others regarding Judge's decision (0.4); follow up
correspondence with T. Hainline and M. Emanuele
0.3).
03/24/17 BMD Several telephone calls with D. Reeves regarding 0.80 200.00
newspaper inquiry (0.5); telephone call with other
counsel (0.3).
03/28/17 BMD Correspondence with D. Bartle regarding public 0.60 150.00
records request from B. Adeeb (0.1); review same
and follow up correspondence with D. Bartle and D.
Reeves (0.2); telephone call with Mayor Reeves
regarding public records request (0.2);
correspondence with T. Hainline and M. Emanuele
regarding same (0.1).
03/29/17 BMD Telephone call with D. Reeves regarding public 0.40 100.00
records request (0.3); correspondence with D. Bartle
regarding same (0.1).
03/30/17 BMD Review Community Development Board minutes 0.50 125.00
regarding Gate for response to public records
request.
Client Ref: 5657 - 002 April 7, 2017
Invoice No. BMD-118266 Page 2
Date Services Hours Amount
03/31/17 BMD Correspondence with D. Reeves regarding Adeeb 0.80 200.00
public records request (0.1); correspondence with K.
Hogencamp regarding same (0.1); review
correspondence from D. Bartle and October 18, 2016
Community Development Board minutes (0.3); two
telephone calls with D. Bartle regarding same (0.3).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 4.80 1,200.00
Total for Services 4.80 $1,200.00
Total for Services and Expenses 1,200.00
Previous Balance 875.00
Payments Since Last Invoice 875.00
Amount Due 1,200.00