128622CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
1 ',i%'/ATLANTIC BEACH, FLORIDA 32233-4445
LEWIS, LONGMAN & WALKER PA
515 NORTH FLAGLER DRIVE
SUITE 1500
WEST PALM BEACH FL 33401
CITY OF ATLANTIC BEACH 128622800SEMINOLEROADNO.ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE INVOICE PURCHASE PROJECT ACCOUNT AMOUNT
NUMBERDATE ORDER NO.NUMBER NUMBER
BMD-118860 05/10/2017 170274 001-1004-514-31-02 1, 950 . 00
BMD-118861 05/10/2017 170274 001-1004-514-31-02 750 . 00
BMD-118862 05/10/2017 170274 001-1004-514-31-02 50 . 00
BMD-118863 05/10/2017 170274 001-1004-514-31-02 8, 835. 00
GROSS RETAINAGE DISCOUNT NET
11,585.00 11,585.00
4008 LEWIS, LONGMAN &WALKER PA
Bank of America 63-4 NO. 128622
CITY OF ATLANTIC BEACH Jacksonville, Florida 630
800 SEMINOLE ROAD Member FDIC
a Tt,.
ATLANTIC BEACH,FLORIDA 32233-4445
VOID AFTER SIX MONTHS
NET•AMOUNT' mini >'
4008 05/24/2017
11,585.00
ELEVEN THOUSAND FIVE HUNDRED EIGHTY FIVE AND 00/100 DOLLARS **** x_,xx x***********-x
LEWIS, LONGMAN & WALKER PA NON-NEGOTIABLE**
PAY 515 NORTH FLAGLER DRIVE AUTHORIZED SIGNATURE
TO THE SUITE1500
ORDER OF EST PALMBEACH FL 33401 NON-NEGOTIALBE**
AUTHORIZED SIGNATURE
rs"'`''- CITY OF ATLANTIC BEACHf' .
PURCHASE ORDERI\ PURCHASING
P 904) 247-5880
r,,.'
FAX (904) 247-5819 P.O. NUMBER DATE •
170274 11/15/16
POSTED
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 #: 2
DATE CHG: 05/20/17
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 05/17/17
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
CHANGE ORDER
r**
4 i5QD-0. 00 DL ADDITIONAL LEGAL SERVICES NOT 1. 00 75000.00
COVERED IN RETAINER
FEES OR THAT EXCEEDS THE 20 HR
MONTHLY RETAINER
LIMIT. FEE SCHEDUL
HIS
AS FOLLOWS:
4145° NANEO $
50
RRIN
ASSOCIATE:200 HR IN
INCREMENTS OF 10 RS
PARALEGAL:150 HR IN
INCREMENTS OF .10 RS
VENDOR ITEM NO. - OTHER LEGAL FEES
SUB-TOTAL 206118.80
TOTAL
RECEIVED REMARKS: 7
ADDED LINE ITEM 3 TO COVER FEES '-'HROUGH 3/ 1/L7. ` ///
155 BUDGETED FOR FY ' 17 FOR ATT.( FEES. INNVVOIICES
OR MARCH SERVICES APPROVED BY C:TY MGR AND FUNDS
MANUALLY ADDED TO PROCESS PAYMENT - PJD 4/18/_7
PURCHASING )EPARTMEfNT1,$35 Inv , aMo- t 18 8 3 oe- cc.Q 1P •
eti 15?) t A J . (b'M.D" l l g o I Q>trrr,—(4 i2kt- S
if 1.9 5v tnv . ' i^t-Ne) - If SS- (DQ Gc,Le Sic- Le
4 N7 i,w . 6mr - i I F5g(oc2 , _ fLhn
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 INNTTHE CURRENT BUDGET
CITY ATLANTICBEACH L`%
ATTN::ACCOUNTS PAYABLE CLERK v/J800SEMINOLEROADPURCHASING 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
r.1'fr, • CITY OF ATLANTIC BEACH
N PURCHASING PURCHASE ORDER
A. 12
r) PHONE (904) 247-5880
Vj• N FAX (904) 247-5819 P.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 #: 2
DATE CHG: 05/20/17
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 54000.00 DL MONTHLY RETAINER FEES FOR CITY 1.00 54000.00
ATTORNEY, PER
EXECUTED CONTRACT DATED MARCH 16
2016 . PO TO
COVER SERVICES FROM OCT 01, 2016 -
SEPT 30. 2017
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
COVERED IN RETAINER
FEES OR THAT EXCEEDS THE 20 HR
MONTHLY RETAINER
LIMIT. FEE SCHEDULE IS AS FOLLOWS:
NON-RETAINER: $250/HR IN
INCREMENTS OF . 10 HRS
ASSOCIATE:200 HR IN
INCREMENTS OF . 10 RS
PARALEGAL:150 HR IN
INCREMENTS OF .10 RS
VENDOR ITEM NO. - OTHER LEGAL FEES
3 1211.80 DL ADD ADDITIONAL FUNDS TO PAY FOR 1.00 12118 .80
SERVICES THROUGH
MARCH 31, 2017.
J
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY ATLANTIC BEACH
4.A...„...9...4 ATTN:ACCOUNTS PAYABLE CLERK
800 SEMINOLE ROAD PURCHASING AGENTATLANTICBEACH.FL 32233
THE LAWS OF THE STATE OF FLORIDA.U.S.A.SHALL GOVERN IN
CONNECTION WITH THE FORMATION.PERFORMANCE.AND THE
LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
FEDERAL TAX ID#59-6000267
STATE TAX EXEMPT#85-8012740083C-8
umLEWIS 515 North Flagler Drive, Suite 1500LONGMANWestPalmBeach, FL 33401
WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
Acct # Req # PO # /7o2-75/
Amount$ /3; gkt
City of Atlantic Beach MAY 1 5 2017
May 10, 2017Attn: Kevin Hogencamp Approval/Date y 51 (.11q- Invoice No. BMD-118863800SeminoleRdApproval/Datei. ,Atlantic Beach, FL 32233 Approval/Date S' I
Approval/Date
CLIENT: 5657 - City of Atlantic Beach
Re: 001 City Attorney General Representation
Date Services Hours Amount
04/03/17 BMD Correspondence with D. Reeves regarding Selva Plat 4.00 900.00
approval (0.1); review draft Order, minutes and staff
report from public hearing (1.5); revise draft Order
0.3); review Agenda packet for April 10 meeting0.5); correspondence with K. Hogencamp regarding PA Imeeting (0.2); correspondence with M. Beaudry andL. King regarding meeting and action items (0.3);
MAY 2 4correspondencewithK. Hogencamp regarding sea 201?
turtle ordinance (0.2); telephone call with S.
Christiansen, pension lawyer for City, regarding draft CK #
ordinances (0.3); review 2016 letters to City received
from S. Christiansen (0.3); correspondence with R.
Caffey regarding same (0.1); telephone call with
Mayor Reeves (0.2).
04/04/17 BMD Correspondence with J. Stinson regarding Board 2.20 495.00
Member Review Committee meeting (0.1); telephone
call with J. Stinson regarding same and agenda
topics (0.5); telephone call with L. French at City of
Jacksonville Office of General Counsel regarding
Interlocal Agreement/Fire Marshall services (0.3);
review documents received from J. Stinson (0.5)
revise Selva Marina Plat documents and forward to
D. Reeves (0.5); correspondence with D. Reeves
regarding tow ordinance (0.3).
04/05/17 BMD Telephone call with D. Reeves regarding status of 1.50 337.50
various issues (0.5); receive and review 1998
Interlocal Agreement from L. French at City of
Jacksonville (1.0).
Client Ref: 5657 - 001 May 10, 2017InvoiceNo. BMD-118863 Page 2
Date Services Hours Amount
04/06/17 BMD Review draft Written Description and Ordinance 5.00 1,125.00
1.8); correspondence with D. Reeves and S. Lindorff
regarding same (.2); attend Board Member Review
Committee meeting (3.0).
04/07/17 BMD Telephone call with D. Reeves regarding Fleet 2.90 652.50
Landing (0.3); review Amended Agenda Packet for
April 10 Commission meeting (0.3): review Agenda
Packet for Special Meeting on April 12 (0.5);
telephone call with K. Hogencamp regarding status of
various items (1.8).
04/10/17 BMD Meeting with D. Reeves at City Hall regarding tow 4.40 990.00
ordinance (0.4); finalize preparation for City
Commission meeting (0.5); attend City Commission '° S
meeting (3.5).
04/10/17 JWW Prepare for and attend meeting with D. Reeves 2.40 480.00
regarding tow ordinance revisions.
04/10/17 BMD Telephone call with St. Lindorff regarding Fleet 2.90 725.00
Landing rezoning draft ordinance and written
description documents (1.3); revise ordinance and
written description and forward same to S. Lindorff
1.5); correspondence with D. Reeves regarding
same (0.1).
04/11/17 BMD Review updated Fleet Landing PUD rezoning 2.10 525.00
ordinance and written description received from S.
Lindorff (0.3); telephone call with S. Lindorff and D.
Reeves regarding same (0.5); correspondence with
D. Reeves regarding Selva Marina replat (0.2);
review turtle lighting workshop information (0.3);
review updated PUD received from S. Lindorff (0.2);
telephone call with S. Lindorff regarding same (0.2);
revise same (0.4).
04/12/17 BMD Telephone call with D. Reeves regarding Fleet 4.70 1,175.00
Landing PUD Ordinance (0.2); telephone call with K.
Hogencamp (0.5); attend Special City Commission
meeting on Community Redevelopment Area and
form-based land use codes (4.0).
04/13/17 BMD Correspondence with G. Kupperman and D. Reeves 0.20 50.00
regarding status of Selva Marina replat.
Client Ref: 5657 - 001 May 10, 2017InvoiceNo. BMD-118863 Page 3
Date Services Hours Amount04/14/17 BMD Review April 24 City Commission Agenda packet 1.80 450.00
0.8); review April 18 Community Development Board
Agenda packet (0.7); telephone call with K.
Hogencamp (0.3).
04/17/17 BMD Telephone call with R. Caffey (0.3); review 0.50 125.00
correspondence from K. Hogencamp regarding
Beautification Committee (0.2).
04/18/17 BMD Review correspondence from R. Caffey (0.1);3.60 900.00
correspondence with R. Caffey and K. Hogencamp
0.1); telephone call with R. Caffey and K.
Hogencamp regarding budget (0.2); attend
Community Development Board meeting (3.0);
correspondence with M. Beaudry (0.2).
04/18/17 JWW Review Chapter 21 version received from D. Reeves. 0.50 100.00
04/19/17 BMD Telephone call with K. Hogencamp regarding park.0.30 75.00
04/19/17 JWW Make revisions to Chapter 21. 1.30 260.00
04/20/17 BMD Review Board issues (0.5); telephone call with K. 2.00 500.00
Hogencamp regarding same (0.5); review park
information (0.7); correspondence regarding Mobilitie
applications (0.3).
04/21/17 BMD Telephone call with Mayor Reeves. 0.30 75.00
04/24/17 BMD Telephone call with J. November regarding tree 5.90 1,475.00
ordinance provisions and requested information (0.3):
prepare for meeting with K. Hogencamp (0.4);
telephone call with K. Hogencamp regarding status of
various issues (0.7); second telephone call with J.
November (0.3); review legal budget staff report
0.2); correspondence with R. Caffey regarding same
0.1); prepare for City Commission agenda item (0.4);
attend City Commission meeting (3.5).
04/25/17 JWW Revisions to Chapter 21 (2.9); email revisions to D.3.20 640.00
Reeves (0.1); follow up telephone call with D. Reeves
0.2).
Client Ref: 5657 - 001 May 10, 2017InvoiceNo. BMD-118863 Page 4
Date Services Hours Amount04/25/17 BMD Review budget amendment staff report and 0.80 200.00telephonecallwithR. Caffey regarding same (0.3);
telephone call with K. Hogencamp (0.2); review
correspondence from K. Hogencamp to J. November
regarding tree ordinance (0.3).
04/26/17 JWW Telephone call with D. Reeves regarding Chapter 21 1.80 360.000.6); revisions to Chapter 21 (1.2).
04/26/17 BMD Attend meeting at City Hall regarding North Florida 2.00 500.00LandTrustandwetlandissues.
04/26/17 JWW Begin research regarding unbiased hearing officers 1.10 220.00
and conflict of interest by alternate member of board.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 225.00 20.00 " 4,500.00 -BMD Durden, Brenna M. 250.00 27.10 6,775.00 -JWW Wallace, John W. 200.00 10.30 ! 2,060.00
Total for Services 57.40 $13,335.00
Total for Services and Expenses 13,335.00
Previous Balance 16,572.50
Payments Since Last Invoice 16,572.50
Adjustments Since Last Invoice 262 .50
Amount Due 13,335.00
q
cp' to-vu
30
0
5S-6.
LwLEWIS Attorneys at Law
LONGMAN llw-law.com
WALKER
Reply to.' JACKSONVILLEMay10, 2017
City ofAtlantic Beach
do Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: City Attorney-General Representation
File No. 5657-001
Dear Mr. Ho camp: 4(e_vi,n
Enclosed please find our firm's statement for services rendered through April 30, 2017.
Please do not hesitate to contact me should you have any questions concerning theinvoiceoranyothermatters. Thank you for the opportunity to serve the City.
Sincerely,
Bre a M. Durden
BMD/dr
Enclosure Acct # Req # PO #
Amount$
MAY 152017
Approval/Date
Approval/Date
RECEIVED Approval/Date
Approval/Date
MAY 152017
A/P DEPARTMENT
JACKSONVILLE TALLAHASSEE TAMPA BAY WEST PALM BEACH245RiversideAve.,Suite 150 315 South Calhoun St.,Suite 830 101 Riverfront Blvd.,Suite 620 515 North Flagler Dr.,Suite 1500Jacksonville,Florida 32202 Tallahassee, Florida 32301 Bradenton,Florida 34205 West Palm Beach,Florida 33401T904.353.6410 T 850.222.5702 T.941.708.4040 T.561.640.0820F:904.353.7619 F:850.224.9242 F:941.708.4024 F:561.640.8202
00642869-1See Things Differently`
LEWIS 515 North Flagler Drive, Suite 1500
LONGMAN West Palm Beach, FL 33401
Nee' w WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
Acct # Req # PO # / 7,02- 75/
Amount$ 75P . oc7
MAY 152017
City of Atlantic Beach May 10, 2017
Attn: Kevin Hogencamp Approval/Date QJ._ 3114114-Invoice No. BMD-118861
800 Seminole Rd Approval I Date "''ry 5711, `'7AtlanticBeach, FL 32233 Approval/Date
Approval l Date
MAY 2 4 2017
CLIENT: 5657 - City of Atlantic Beach
Re: 008 Bennett Properties Litigation CK # /206 27,
Date Services Hours Amount
04/05/17 BMD Correspondence with T. Beecher and A. White. 0.40 100.00
04/21/17 BMD Telephone call with T. Beecher (0.3); telephone 1.30 325.00
conference with J. Peek and T. Beecher (0.5);
telephone call with T. Beecher (0.2); correspondence
with A. Winter (0.3).
04/24/17 BMD Correspondence with T. Beecher.0.30 75.00
04/25/17 BMD Review correspondence from A. Winter regarding 0.70 175.00
failure to close on Mayport Road property (0.1);
correspondence with T. Beecher regarding same
0.1); telephone call with T. Beecher regarding
strategy and options (0.5).
04/26/17 BMD Correspondence with D. White and T. Beecher 0.30 75.00
regarding payment of liens by T. Bennett.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 3.00 750.00
Total for Services 3.00 750.00
Total for Services and Expenses 750.00
Previous Balance 875.00
Payments Since Last Invoice 875.00
Amount Due 750.00
L umP !I LEWIS Attorneys at Law
LONGMAN llw-law.com
1 WALKER
Reply to: JACKSONVILLE
May 10, 2017
City of Atlantic Beach
c/o Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: Bennett Properties
File No. 5657-008
Dear Mr. Hopi(camp: Ke-vi n
Enclosed please find our firm's statement for services rendered through April 30, 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
Acct # Req # PO #
Amount$
MAY 1 5 ,-,017
Approval/Date
RECEIVED Approval/Date
MAY 15 2017 Approval;Date
Approval Date
NP DEPARTMENT
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 1:941.708.4040 1:561.640.0820
F:904.353.7619 F:850.224.9242 F:941.708.4024 F:561.640.8202
00665723-I See Things Differently`
LEWIS 515 North Flagler Drive, Suite 1500LwLONGMANWestPalmBeach, FL 33401
iii .
r WALKER Tel 561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
Acct # Req # PO # 7e2 7y
Amount$ /, gso, o a
City of Atlantic Beach MAY 1 5 2017 May 10, 2017
Attn: Kevin Hogencamp Approval/Date_ ,a 6'141 11- Invoice No. BMD-118860
800 Seminole Rd Approval/Date 1 r 7AtlanticBeach, FL 32233
Approval!Date l I ' c +i
Approval/Date_ MAY 2 4 2017
CLIENT: 5657 - City of Atlantic Beach
Re: 002 Gate Station CK
Date Services Hours Amount
04/25/17 BMD Telephone call with D. Reeves regarding G. Shuck 0.30 75.00
inquiry to appeal building permit (0.2); review
correspondence from Y. Calverley regarding request
for appeal information (0.1).
04/26/17 BMD Legal research and telephone conferences regarding 4.00 1,000.00
appeal provisions (2.0); meeting with D. Arlington, D.
Reeves and K. Hogencamp regarding appeal of
building permit (2.0).
04/27/17 BMD Legal research and telephone conferences regarding 3.50 875.00
building permit appeals (2.5); draft response for K.
Hogencamp (1.0).
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 7.80 1,950.00
Total for Services 7.80 $1,950.00
Total for Services and Expenses 1,950.00
Previous Balance 1,200.00
Payments Since Last Invoice 1,200.00
Amount Due 1,950.00
IL; .., L LW LEWIS Attorneys at Law
LONGMAN
WALKER
Ilw-law.com
Reply w: JACKSONVILLE
May 10, 2017
City of Atlantic Beach
c/o Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: Gate Station
File No. 5657-002
Dear Mr. Ho amp: -Ky.(n
Enclosed please find our firm's statement for services rendered through April 30, 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
Acct # Req # PO #
Amount $
MAY 1 5 2017
RECEIVED Approval/Dae 1%0 57,c/,2
MAY 15 Approval/Date
2017 Approval/Date
A/P DEPARTMENT 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 1:561.640.0820
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 1500illLONGMANWestPalmBeach, FL 33401WWWALKERTel561-640-0820
Fax 561-640-8202
Tax ID No. 65-0500793
Acct # Req # PO # 1.702 7 V
Amount$ • -v. o a
5CityofAtlanticBeachMAY1 `± May 10, 2017
Attn: Kevin Hogencamp Approval/Date i1Y 0--/l l II_ Invoice No. BMD-118862
lA D800SeminoleRdApproval/Date 6 S/i (.1/7 IAtlanticBeach, FL 32233 Approval/Date j
Approval Date_ MAY 2 4 2017
CLIENT: 5657 - City of Atlantic Beach
Re: 015 Seafood Kitchen CK
Date Services Hours Amount
04/04/17 BMD Correspondence with K. Hogencamp and others 0.20 50.00
regarding call from M. Handler.
Summary of Services
Rate Hours Amount
BMD Durden, Brenna M. 250.00 0.20 50.00
Total for Services 0.20 50.00
Total for Services and Expenses 50.00
Previous Balance 775.00
Payments Since Last Invoice 775.00
Amount Due 50.00
LEWIS Attorneys at Law
uw LO N G MAN llw-law.com
o.40 WALKER
Reply to: JACKSONVILLE
May 10, 2017
City of Atlantic Beach
do Kevin Hogencamp
800 Seminole Road
Atlantic Beach, FL 32233
Re: Seafood Kitchen
File No. 5657-015
Dear Mr. Hoge camp: 'K.ZVI"l
Enclosed please find our firm's statement for services rendered through April 30, 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,
Bre a M. Durden
BMD/dr
Enclosure
Acct # Req # PO #
Amount $
MAY 5
RECEIVED Approval!Date ;,4 571c Jo
MAY 15 2017
Approval/Date
Approval!Date
A/P DEPARTMENT Approval j 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°