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126242CITY OF ATLANTIC BEACH 9 800 SEMINOLE ROAD ATLANTIC BEACH, FLORIDA 32233-4445 LYDECKER DIAZ 1221 BRICKELL AVENUE 19TH FLOOR MIAMI FL 33131 CITY OF ATLANTIC BEACH 126242800SEMINOLEROADNO.ATLANTIC BEACH, FLORIDA 32233-4445 1NVOICE Pt3RCHRS ;. PROJECT AMOUNT NUMBER Nl#IIlH3p ...... ..ttM .....:.....:::..........; DATE ORDER N 120718 11/03/2016 170273 001-1004-514-31-02 1,421.20 119168 11/16/2016 170273 001-1004-514-31-02 1, 740.00 117447 11/16/2016 170273 001-1004-514-31-02 125 .00 GROSS RETAINAGE DISCOUNT NET 3,286.20 3,286.20 5366 LYDECKER DIAZ Bank of America 63-4 NO 126242firCITYOFATLANTICBEACHJacksonville,Florida 630 800 SEMINOLE ROAD Member FDIC ATLANTIC BEACH, FLORIDA 32233-4445 VOID AFTER SIX MONTHS cis::ci:=::iizs:•:.:::i::i:.::. 6 E:E:Eou ...:8ER !. .»:::z:::>::>::>::»:::.....:;; DATE 5366 11/16/2016 3,286.20 THREE THOUSAND TWO HUNDRED EIGHTY SIX AND 20/100 DOLLARS .x ********************** LYDECKER DIAZ NON-NEGOTIABLE** PAY 1221 BRICKELL AVENUE AUTHORIZED SIGNATURE TO THE 19TH FLOOR NON-NEGOTIALBE**ORDER OF MIAMI FL 33131 AUTHORIZED SIGNATURE r Y''' CITY OF ATLANTIC BEACHj' PURCHASING PURCHASE ORDER PHONE (904) 247-5880 s _ 1 FAX (904) 247-5819 P.O. NUMBER DATE 170273 11/15/16 11"` THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS.LABELS.BILLS OF LADING AND CORRESPONDENCE VENDOR: SHIP TO: POSTED LYDECKER DIAZ CITY OF ATLANTIC BEACH 1221 BRICKELL AVENUE ATTN: HUMAN RESOURCE DEPT 19TH FLOOR 800 SEMINOLE ROAD MIAMI, FL 33131 ATLANTIC BEACH, FL 32233 VENDOR# DATE NEEDED TERMS REQUISITIONED BY 5366 11/09/16 NET PDRAKE/CITY/HR F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ.NO. REQ. DATE 00110045143102 98240 11/09/16 LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST 1 125 .00 DL FEDERAL NATIONAL MORTGAGE ASSOC 1. 00 125.00 FLVS ET ALLAB( CLAIM # E3835435) , FILE # 39149REVIEW PLAINTIFF'S RESPONSE TO DEFENDANT'S AFFIRMATIVE DEFENSES, .10 HRS @ 200/HR = $20 REVIEW OF NOTICE FOR NON—JURY TRIAL .10 HRS @ HEARING BEFORE PRESIDING JUDGE ON 1 19 L . GALI SUPPORT• INV. #1279456 DATED 1/20/16—US LEGL SUPPORT, INC @ $85 INVOICE FROM LYDECKER DIAZ DATED 7/22/16** VENDOR ITEM NO. — INVOICE 117447 2 1740 . 00 DL FEDERAL NATIONAL MORTGAGE ASSOC 1. 00 1740. 00 VS COAB FL ET AL CLAIM #E3835435) FILE # 39149 BENNETT PROPERTY) PROFESSIONAL SERVICES REGARDING THE BENNETT PROPER TY AS DETAILED IN INVOICE 119168 DATED 9/16/16 BREAKDOWN OF FEES: 9.60 HRS @ 175/HR = $1, 680 ALEXANDER )~'UMAGALI, JR ASSOC. 30 HRS @ $200/HR = $60 — JEROME WILLIAM WEBB, SR. PARTNERVENDOR ITEM NO. — INVOICE # 11916e3 i NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGETPLEASESENDINVOICETO: CITY OF ATLANTIC BEACH RECEIVEDATTN:ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD PURCHASING AGENT ATLANTIC BEACH,FL 32233 NOV 1 5 2016 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 STATE FEDERAL 0AX EXMPT#85-8012740083C-8 PURCHASING DEPARTMENT CITY OF ATLANTIC BEACH77r'PURCHASE ORDER PURCHASING I PHONE (904) 247-5880 1,,-j FAX (904) 247-5819 EP.O. NUMBER DATE 170273 11/15/16 1.;')..-----.--,'THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS.LABELS.BILLS OF LADING AND CORRESPONDENCE VENDOR: SHIP TO: LYDECKER DIAZ CITY OF ATLANTIC BEACH 1221 BRICKELL AVENUE ATTN: HUMAN RESOURCE DEPT 19TH FLOOR 800 SEMINOLE ROAD MIAMI , FL 33131 ATLANTIC BEACH, FL 32233 VENDOR# DATE NEEDED TERMS REQUISITIONED BY 5366 11/09/16 NET PDRAKE/CITY/HR F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE 00110045143102 98240 11/09/16 LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST 3 1421.20 DL FEDERAL NATIONAL MORTGAGE ASSOC 1 . 00 1421.20 VS COAB, ET AL CLAIM # E3835435) , FILE # 39149 BENNETT PROPERTY PROFESSIONAL SERVICES AS DETAILED ON INVOICE120718, DATED NOV 3 2016 4 .40 HRS @ $175/HR = §770, ALEXANDER FUMAGALI, J ASSOC. ; 2 .50 HRS @ $200/HR = JR. PARTNER; EXPENSES: MILEAGE REIMBURSEMENT, 280 MILES X .54 = $151.20 VENDOR ITEM NO. - INVOICE # 120718 SUB-TOTAL 3286 .20 TOTAL 3286.20 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 I NjTH E CURRENT BUDGET CITY ATLANTIC BEACH f/ATTN::ACCOUNTS PAYABLE CLERK 6014..k800SEMINOLEROADPURCHASINGAGENT 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 c M. LYDECKER I D IAZ Please return this page with remittance to Lydecker Diaz 1221 Brickell Avenue 19th Floor Miami, Florida 33131 Invoice No. 117447 Bill Date: July 22, 2016 Client Name: City of Atlantic Beach Matter Code: 39149 Matter Name: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al Claim#E3835435) Total Amount of this Invoice 125.00 Previous Balance 392.50 Payments/Adjustments Since Last Bill 392.50 Total Outstanding 125.00 Amount enclosed: 7PO # cna I '70. 3 4_1215. PA 1 D Datc 5_ NOV 1 6 2016 i ,oval / Dute ._ CK # /209 -2 tyw 1009 Std 3/ 62 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 LY D E C K E R D I A Z New York Miami Fort Lauderdale Bonita Springs Please reply to Miami Office Boca Raton 1221 Brickell Avenue West Palm Beach 19th Floor Orlando Miami, FL 33131 Tampa 305) 416-3180 Jacksonville City of Atlantic Beach July 22, 2016 Attn: Catherine Berry 800 Seminole Road Atlantic Beach, FL 32233 Invoice No: 117447 Our File No: 39149 Re: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim#E3835435) Professional Services Date Atty Services Rate Hours Amount 06/13/16 JWW Review of Plaintiffs Response to 200.00 0.10 20.00 Defendant's Affirmative Defenses. 06/13/16 JWW Review of Notice for Non-Jury Trial. 200.00 0.10 20.00 Summary of Services Atty Rate Hours Amount JWW Jerome William Webb - Senior Partner 200.00 0.20 40.00 Total for Services 0.20 hrs. $40.00 Date Expenses Amount 06/14/16 Hearing before: Presiding Judge on 1/19/16. U.S. Legal Support; Inv. 85.00 1279456 dated on 1/20/16. - US Legal Support. Inc. Total Expenses 85.00 C:rc 7 4/ / inn • PO it ??a VO 1 A :ova I / :3 NOV 1 6 2016 fipp;oval / Date I.pi:roval / Date CK #__./Z-/v Z Z If you have already submitted payment,please disregard. In the event that you dispute any part of this statement.you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327 - 39149 July 22, 2016 Invoice No. 117447 Page 2 Invoice Summary Total Fees 40.00 Total Costs 85.00 Total Amount of this Invoice 125.00 Previous Balance 392.50 Payments/Adjustments Since Last Bill 392.50 Total Outstanding 125.00 Cumulative Billing Report (Including this Invoice) Year to Date Case to Date Fees Billed to Date 432.50 432.50 Costs Billed to Date 85.00 85.00 Total Billed to Date 517.50 517.50 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 ea lLid) . 44 (A. INVOXC i U.S.4081111491%Th4 VSWeWent 11,01418MN ballot DM• kb*. i--- I Ott saNtTwtt Cow fie, 1 foram 20L4000/1111 tiou Non Min Malmo Amoallgsv+ a tle L L.LC ywM Tm1M AMU Dimwitrrarit Deo&R MAX t4Mflgi1 re ProsIdIng IdolFMerinMtsbeam.PM Itil 116.00 15.00 • TOTALDWI so, SUM 1 A11211Nymu acv OMB digit Mattorein: 0 PerAllatliasertio DA0 0 tova:Cheives,f0abltai eM t •re,144raesl met 1Yf.M0 t I 1 I ' Taxme 711.0131776 PITO*40746F9010 letwOP4n41v Araniftwasto kleispahbs Me11014110110.11,1 I'm ,(kids TSnU Pith r 1211416 LiV106aaat t 20113OAAOeMlins7041buyr +11,f8 OtlstldoA 1311162 I bra : semen 1 WI km E IEQQIE m t Manta TX 722 b : IIbICAA0Rt16 I JUN X 4 2016 atAWNSEA MI6 a i . I If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. 11 Tax I.D.No.:20-4063929 v LYDECKER D IAZ Please return this page with remittance to Lydecker Diaz 1221 Brickell Avenue 19th Floor Miami, Florida 33131 Invoice No. 119168 Bill Date: September 16, 2016 Client Name: City of Atlantic Beach Matter Code: 39149 Matter Name: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al Claim#E3835435) Total Amount of this Invoice 1,740.00 Previous Balance 125.00 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 1,865.00 Amount enclosed: 770 PAID NOV 1 6 2016 CK # T Z z PO #?gam/ k X70?7 3 77(A pi.roval / Date col root{ 5 -1 31 v If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 LYDECKER DIAZ New York Miami Fort Lauderdale Bonita Springs Please reply to Miami Office Boca Raton 1221 Brickell Avenue West Palm Beach 19th Floor Orlando Miami, FL 33131 Tampa 305)416-3180 Jacksonville City of Atlantic Beach September 16, 2016 Attn: Catherine Berry 800 Seminole Road Atlantic Beach, FL 32233 Invoice No: 119168 Our File No: 39149 Re: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim#E3835435) Professional Services Date Atty Services Rate Hours Amount 08/03/16 JWW Analyze the parties' Motion to Quiet 200.00 0.10 20.00 Title. 08/04/16 AJF Analysis of Barbara Bennett's Motion to 175.00 0.70 122.50 Quiet Title, pertinent Florida legal authority, and corresponding exhibits for status update to Ms. Berry. 08/04/16 AJF Prepare correspondence to Ms. Berry 175.00 0.10 17.50 regarding Barbara Bennett's Motion to Quiet Title and anticipated ruling on said Motion. 08/09/16 JWW Analysis of Plaintiffs Notice of Service 200.00 0.10 20.00 of Foreclosure Case Management Conference Order and Memo. 08/11/16 AJF Analysis of Plaintiffs Response in 175.00 0.40 70.00 Opposition to and Motion to Strike Defendant's Motion to Quiet Title, as well as corresponding Florida statutes for status update to Ms. Berry. 08/18/16 JWW Review of Notice of Filing Proof of 200.00 0.10 20.00 Service. 08/22/16 AJF Analysis of Proof Service of Motion to 175.00 0.30 52.50 Quiet Title and corresponding exhibits provided by counsel for the Bennetts for status update to Ms. Berry. If you have already submitted payment,please disregard. In the event that you dispute any part of this statement.you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327 - 39149 September 16, 2016 Invoice No. 119168 Page 2 Professional Services Date Atty Services Rate Hours Amount 08/22/16 AJF Prepare status update to Ms. Berry 175.00 0.10 17.50 regarding Proof Service of Motion to Quiet Title. 08/22/16 AJF Plan and prepare for August 30, 2016 175.00 1.40 245.00 Case Management Conference by reviewing pending Motion to Quiet Title, synopsis of previous Court Mandated Hearings, docket, and public information pertaining to Sovereign Investment Group. 08/31/16 AJF Travel from Orlando, Florida to 175.00 2.40 420.00 Jacksonville, Florida for a court-mandated case management conference, per our agreement with the client, all travel for this matter is to be billed from our Jacksonville Office. 08/31/16 AJF Appear for and attend Court-Mandated 175.00 1.90 332.50 Case Management Conference and comprehensive conference with Alan Winter regarding potential resolution for claim of lien. 08/31/16 AJF Travel from Jacksonville, Florida to 175.00 2.30 402.50 Orlando, Florida after attending court-mandated case management conference, per our agreement with the client, all travel for this matter is to be billed from our Jacksonville Office. Summary of Services Atty Rate Hours Amount AJF Alexander Fumagali -Junior Associate 175.00 9.60 1,680.00 JWW Jerome William Webb - Senior Partner 200.00 0.30 60.00 Total for Services 9.90 hrs. $1,740.00 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327 - 39149 September 16, 2016 Invoice No. 119168 Page 3 Invoice Summary Total Fees 1,740.00 Total Costs 0.00 Total Amount of this Invoice 1,740.00 Previous Balance 125.00 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 1,865.00 Cumulative Billing Report(Including this Invoice) Year to Date Case to Date Fees Billed to Date 2,172.50 2,172.50 Costs Billed to Date 85.00 85.00 Total Billed to Date 2,257.50 2,257.50 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Drake, Patricia From: Berry, Cathy Sent: Tuesday, October 25, 2016 6:08 PM To: Drake, Patricia Subject: Fwd: Phone call- Federal National Mortgage Association v. City of Atlantic Beach, Florida et al Claim#E3835435) Matter#39149 Inv. 117447 -Outstanding Balance Attachments: image001.png; ATT00001.htm; image002.png; ATT00002.htm; image001.png; ATT00003.htm; 2SD9657-Bill#119168.pdf; ATT00004.htm; 2RG6406-Bill#117447.pdf; ATT00005.htm; Report_ 2T40017.pdf; ATT00006.htm Please let me know if you need anything to pay this. Thanks! Sincerely, Catherine Berry, Esq. Director of Human Resources City of Atlantic Beach 904-247-5890 Sent from my'Phone Begin forwarded message: From: Evelyn Leon-Rivera<er@lydeckerdiaz.com> Date: October 25, 2016 at 5:38:29 PM EDT To: "cberry @coab.us" <cberry @coab.us> Cc: "J. W. Webb" <jwebb @lydeckerdiaz.com>,ACCOUNTS RECEIVABLE accountsreceivable @lvdeckerdiaz.com>, "Richard J. Lydecker" <rl @Iydeckerdiaz.com> Subject: Phone call-Federal National Mortgage Association v. City of Atlantic Beach, Florida et al(Claim E3835435) Matter#39149 Inv. 117447-Outstanding Balance Good afternoon Ms. Berry, I hope all is well. Ijust left a voice message on the referenced matter regarding the outstanding balance in the amount of 1,865.00. Please contact me regarding this account. I will follow up with you in a couple of days if I haven't heard from you or if payment has not arrived. Thanks again and have a great day. Kind regards Evelyn Leon-Rivera I Accounting Department T 305 416 3180 F 305 416 3190 W www.lydeckerdiaz.com Lydecker I Diaz 1 1221 Brickell Avenue, 19th Floor I Miami,FL 33131 1 LYDECKER D IAZ Please return this page with remittance to Lydecker Diaz 1221 Brickell Avenue 19th Floor Miami, Florida 33131 Invoice No. 120718 Bill Date: November 3, 2016 Client Name: City of Atlantic Beach Matter Code: 39149 Matter Name: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al Claim #E3835435) Total Amount of this Invoice 1,421.20 Previous Balance 1,865.00 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 3,286.20 AO Amount enclosed: I , ZJ n-2 17t6)% /773 PA I D Approval / Date 05-77 NOV 1 6 2016 T'•'a1 / Date . CK # /2-(, 2yZ 001 (u)L1 5% 3/ o 2 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 LYDECKER DIAZ New York Miami Fort Lauderdale Bonita Springs Please reply to Miami Office Boca Raton 1221 Brickell Avenue West Palm Beach 19th Floor Orlando Miami, FL 33131 Tampa 305)416-3180 Jacksonville City of Atlantic Beach November 3, 2016 Attn: Catherine Berry 800 Seminole Road Atlantic Beach, FL 32233 Invoice No: 120718 Our File No: 39149 Re: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim#E3835435) Professional Services Date Atty Services Rate Hours Amount 08/01/16 TB Prepare correspondence to Cathy Berry 200.00 0.10 20.00 with a brief status update, advising of no new developments and that the next case management conference will be on August 30, 2016. 09/01/16 TB Analyze Notice Of Hearing for October 200.00 0.10 20.00 4, 2016 on the parties' Motion to Quiet Title. 09/01/16 AJF Prepare status update to Ms. Berry 175.00 0.30 52.50 regarding progress of negotiations with Mr. Winter and status of Motion to Quiet Title against Sovereign Investment Group. 09/06/16 TB Exchange correspondences with 200.00 0.20 40.00 counsel for the Bennetts to discuss the potential of lien satisfaction from the sale of other properties. If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327- 39149 November 3, 2016 Invoice No. 120718 Page 2 Professional Services Date Atty Services Rate Hours Amount 09/06/16 TB Exchange correspondences with Cathy 200.00 0.20 40.00 Berry regarding counsel for the Bennetts' request to negotiate the current liens on the residential property at issue in the foreclosure proceedings from the proceeds of selling other properties, to which Ms. Berry responded by requesting a proposed written settlement agreement. 09/06/16 TB Analyze correspondence from counsel 200.00 0.10 20.00 for the Bennetts advising that if a lien settlement cannot be negotiated, his clients intend to challenge the liens in court. 09/06/16 TB Exchange further correspondences with 200.00 0.20 40.00 Cathy Berry discussing a desire to resolve the liens with the Bennetts to avoid indefinite litigation regarding the property which is the subject of the foreclosure. 09/06/16 TB Analyze correspondence from counsel 200.00 0.10 20.00 for the Bennetts advising that he will draft a proposed lien settlement agreement for our consultation with Cathy Berry. 09/06/16 TB Analyze Notice of Foreclosure Case 200.00 0.10 20.00 Management Hearing on October 4, 2016. 09/06/16 TB Analyze the Bennetts' proposed Escrow 200.00 0.10 20.00 Agreement in an effort to resolve the City of Atlantic Beach's lien, to prepare for a strategy conference with Cathy Berry and to determine whether the proposed Escrow Agreement should be amended. 09/06/16 AJF Analysis of Court's Case Management 175.00 0.20 35.00 Order dated September 6, 2016. 09/08/16 TB Conference with Cathy Berry to discuss 200.00 0.20 40.00 strategy for the resolution of the Bennetts' liens for the property subject to the foreclosure in this lawsuit. If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327 - 39149 November 3, 2016 Invoice No. 120718 Page 3 Professional Services Date Atty Services Rate Hours Amount 09/08/16 TB Prepare correspondence to Cathy Berry 200.00 0.10 20.00 requesting the current amount of the code enforcement liens against the Bennetts to initiate settlement negotiations of the liens. 09/09/16 TB Prepare second correspondence to 200.00 0.10 20.00 Cathy Berry inquiring as to the current liens on the property subject to Fannie Mae's foreclosure proceedings so that defense counsel can solicit a settlement demand. 09/09/16 TB Exchange correspondences with Cathy 200.00 0.20 40.00 Berry wherein Ms. Berry provided the current lien amount, and inquiring that she verify final lien settlement authority of$50,000.00. 09/09/16 TB Analyze correspondence from Cathy 200.00 0.10 20.00 Berry advising she has not yet obtained final settlement authority to negotiate the Bennetts' liens for the property subject to the foreclosure action. 09/15/16 TB Conference with Atlantic Beach City 200.00 0.30 60.00 Attorney Brenna Durden to discuss the potential of resolving the Bennetts' liens on the property subject to foreclosure with options to include demolition of the property at issue, or revision of the proposed escrow agreement for an unrelated property to be sold to pay off the lien. 09/21/16 AJF Plan and prepare for substantive 175.00 0.20 35.00 conference with Mr. Winter by analysis of the escrow agreement and negotiation of provisions for reduced lien. 09/21/16 AJF Conduct substantive conference with 175.00 0.60 105.00 Mr. Winter regarding proposed escrow agreement and negotiation of provisions for reduced lien. If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327 - 39149 November 3, 2016 Invoice No. 120718 Page 4 Professional Services Date Atty Services Rate Hours Amount 09/22/16 TB Prepare correspondence to the City 200.00 0.10 20.00 Attorney with a synopsis of our conference with counsel for the Bennetts discussing the City's position on lien reduction for the 131 Belvedere property, that the Bennetts allegedly have a proposed buyer for another property which would satisfy the lien, that the Bennetts allegedly have a proposed buyer for the Belvedere property, and recommendations for language to include in an escrow agreement if that option is chosen. 09/23/16 TB Prepare a preliminary strategy for 200.00 0.10 20.00 responding to counsel for the Bennetts' efforts to reduce the code enforcement lien, to include evaluation of an alleged lawsuit for the Mayport Road property from which proceeds will be placed into escrow to satisfy the 131 Belveder lien), identifying any city ordinances which do not permit the City of Atlantic Beach to negotiate the lien, and provisions to include in our proposed escrow agreement. 09/23/16 AJF Conduct initial substantive conference 175.00 0.70 122.50 with Breanna Durden regarding litigation strategy and proposed terms of escrow agreement. 09/26/16 TB Prepare correspondence to City 200.00 0.10 20.00 Attorney Brenna Durden providing our proposed Escrow Agreement with the Bennetts relating to code compliance for the 131 Belvedere property and in the event the Bennetts may obtain a lien reduction. 09/26/16 AJF Prepare preliminary outline for proposed 175.00 0.40 70.00 Escrow Agreement. 09/26/16 AJF Develop, prepare, and draft proposed 175.00 1.10 192.50 Escrow Agreement. If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Client Ref: 2327- 39149 November 3, 2016 Invoice No. 120718 Page 5 Professional Services Date Atty Services Rate Hours Amount 09/30/16 AJF Develop, prepare, and draft City of 175.00 0.80 140.00 Atlantic Beach's Answer and Affirmative Defenses to Plaintiffs Second Amended Complaint. 09/30/16 AJF Prepare status update to Ms. Durden 175.00 0.10 17.50 regarding Answer to Second Amended Complaint. Summary of Services Atty Rate Hours Amount AJF Alexander Fumagali -Junior Associate 175.00 4.40 770.00 TB Troy Beecher- Junior Partner 200.00 2.50 500.00 Total for Services 6.90 hrs. $1,270.00 Date Expenses Amount 08/03/16 Reimbursement for Mileage (280 x .54) to/from Jacksonville, FL for 151.20 attending Case Management Conference at the Duval County Courthouse on 6/7/16. (AJF) -Alexander Fumagali Total Expenses 151.20 Invoice Summary Total Fees 1,270.00 Total Costs 151.20 Total Amount of this Invoice 1,421.20 Previous Balance 1,865.00 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 3,286.20 Cumulative Billing Report(Including this Invoice) Year to Date Case to Date Fees Billed to Date 3,442.50 3,442.50 Costs Billed to Date 236.20 236.20 Total Billed to Date 3,678.70 3,678.70 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 Lydecker Diaz Page 1 f2un:7/28/201611:27:42AM Fite:UCkRq Check Request Posting Report Attorney:SADO Invoice Vendor Code Name Inv.No Ref.No. Acct. Tot.Amt. Address Detail# Client Code Matter Code Expense Amount Description ALEXANDERIAIexander Fumagali OPER-SADO 2RP0742 0 366.66 1 1361 38772 E110 151.20 6/7/16-Mileage expense for attending Case Management Conference at the Duval County Courthouse(280 miles x$.54). 2 1092 38871 E110 94.61 6130/16.Mileage expense for attending mediation In Tampa, FL(175.2 miles x 3 1400 39421 E110 104.00 6/10/16.Mileageexpense for attending Initial client conference and site Inspection in Spring Hill,FL(192 miles x 5.54). 4 1400 39535 El10 16.85 6/24/16.Mileage expense for attending Initial client conference and site Inspection in Winter Garden,FL(31.2 milesx 8.54). Total this report 366.66 r r1 os D If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 it !!;\ K§\ 2 g\»!/ 5,% f |E R-.[/k s wiG 0 k} e I 2 m f . . . . . . . . . . . . . . . . . . . . #4#§| e X 0 E 2 3 TA E G} \ r$ 7 7 oK)k) ' 2k T o f a I g k\\ 1f II you have already submitted payme,Aaedyma. In the event hlyou dispute any part of this sta#m#you must not\us in writing within tkeOO days«h statement will H deemed crlmdrap! » Tax IDN62+g99 190 N Orange Ave,Orlando,FL 32801 to Duval County Courthouse Directions-MapQuest Page 1 of: YOUR TRIP TO: Duval County Courthouse KE M D O V fit 1(k. 2 HR 27 MIN I 140 Ml to ` t-) j t 151, 0 t .- Trip time based on traffic conditions as 01 5:2T PM on July 27.2016.Current Traffic:Moderate 0 1. Start out going south on N Orange Ave/FL-527 toward E Robinson St. Then 0.09 miles 0.09 total miles 2. Take the let right onto W Robinson St. If you roach WJefferson St you've gone a Nate too far. Then 0.17 miles 0.26 total miles 14 3. Take the 2nd right onto N Garland Ave. N Gar/and Ave Is Just pest State Ln. Ifyou reach N Hughey Ave you've gone a Mlle too far. Then 0.35 miles 0.61 total miles IT 4. Merge onto 1-4 E via the ramp on the loft. Then 47.97 miles 48.58 total miles Ili 6. Merge onto 1.95 N via the ash on the loft toward Daytona BchlJacksonvllle. Then 89.31 mites 137.89 total miles 4, 6. Take EXIT 350A toward Acosta Brldgo/Riverside Ave/Mary St/Main StJIBridge/Ocoan St/Prudential Dr. Then 0.04 miles 137.93 total miles 7. Keep straight to take the ramp toward Acosta Bridge/Riverside Ave/Mary St/Main St Bridge/Ocean SI/Prudential Dr. Than 0.06 miles 137.98 total miles r 8. Keep straight to lake the ramp toward Acosta Bridge/Riverside AvelMarySt/Mein St Bridge/Ocean St/Prudentlal Dr. Then 0.10 miles 138.09 total miles 9. Keep straight In take the ramp toward Acosta Bridge/Riverside Ave/Mary I JI St/Main St Bridge/Ocean StPrudentlal Dr. Then 0.07 miles 138.16 total miles es., 10. Keep left to lake the ramp toward Acosta Bridge/Rlversldo Ave/Mary St/I.96. Then 0.12 mites 138.28 total miles 1' 11. Merge onto Acosta Rd. Then 0.40 miles 138.68 total miles 12. Acosta Rd becomes FL-13/Acosta Bridge/Acosta Bridge. Then 0.34 miles 139.02 total miles tttps://www,mapquest.com/directions/Iist/1/us/fl/orlando/32801/390-n-orange-ave-28.54703,-81.379979/to... 7/27/201( If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 190 N Orange Ave,Orlando,FL 32801 to Duval County Courthouse Directions-MapQuest Page 2 of Then 0.25 miles 139.26 total miles 14. Turn slight left onto Broad St. 1 Then 0.05 miles 139.32 total miles 15. Take the 1st right onto W Forsyth Si. if you reach Houston St you've gone a little too far. Then 0.22 miles 139.54 total miles 16. Turn left onto N Julia St. N Julia St Islustpast NPearl St. If you reach N Hogan St you've gone a little too far. Then 0.05 miles 139.59 total miles 17. Take the 1st left onto W Adams St. Big Pales Pizzeria Is on the left. If you reach W Monroe St you've gone a little too far. Then 0.14 miles 139.73 total miles 18. Duval County Courthoute,501 WADAMS ST Is on the right Your destination Is lust pealNiPeari SI.. • I Ifyou reach N ClaySt you've gone a Inge too lac Use of(saulions endmepe I.subioCI to our Mims of 5.5.We don't swami°.°CCUreoy.Idle Conditions orusability.You Issue.all askof use. ittps://www.mapquest.com/di rections/l ist/I/uslfl/orlando/32801/390-n-orange-ave-28.54703,-8 1.379979/to... 7/27/201( Ifyou have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 190 N Orange Ave,Orlando,FL 32801 to 3282 Commercial Way,Spring Hill,FL 34606-2615 Directions... Page 1 of; YOUR TRIP TO:11 1 i b 3 42.1 3282 Commerce(Way,Spring HI.Fl 340002816 f r'I r yv` rtiHR48MINI96.3 MI SA C(c/- T G"" ii i-aV Trip woe on mane tenement as of 4:10 PMonJuly a7,7011.CobolTrenit:1leeersls 19 "-2 ' -- /O9.D0 1 9 I. Start outgoing south on N Oran98Aw1FL•627 toward V/Robinson 6l. Then0.59 miles 0.09 101,1 mat 0, 2. Turn right ontoW south St.W South St la pall past E Jackson Sr. 8ohems Re,louram laon the loft. 11you roach WAndersen St you've pone a allle too ter. Then 0.37 mile, 090 Iota'.mitoa 4 1 3. Turn left onto S ONUIonAve.SDivisionAve la0.1 meetpea:SHugheyAve. Ifyou roach Chapman CIyou've pone a little too far. Then 0.10 miles 1.15WM miles tit 4. Merge onto.FL•408 W1E West Espy W(Ponlans loll).k tfyou roach Carter St ybu'ye panea pllle tooler. Then 3.30 miles 4.65 total miles T 6, Keep right to take'FL•408 W/E West EspyW Vle EXIT8 lowerd County Hwy. 4311Plne Mlle Rd/PAY TOLL/CASH LANES(Palms toll). Then 6.49miles 10.03101a1 miles 16` 6. Merge onto FL.9114/Florlde's Tpke N toward Ocala(Portions loll). Then 30.47 miles 40.60,0101 miles sT 7, Teka theCounty Ilwy470 egg.EXIT 298,toward Leesburg. Then 0.43mgas •40.93101.11111es a. Keep toll to takeNaramp toward Sumt:,vllle.R Then 0.05 miles 40.98 1ota1 mole. 9. Turn lest onto Calmly Road 470. Then 7.71 Mies 48.69 total miles 19. Turn leftonto S US 301/0•301 SIPL•35. Then 0.55mile. 49.24 WWI miles 14 11. Turn right Ora EC 470. EC 470 is 0.1miss peal Courtly Road522. IfyOUrcea t County Rosa 0/8 you've gore about 0 2 mesa toofar. • Then 2.69mites 51.83 Mel miles it 12. Margo onto 1.75 8 Not Oe rampon the loll toward Tampa.8youreach County Road 495 you've gone a tittle too Mr. Ir Then 18.20 miles 70.11 lolol miles is. 13.Takethe LI5.881FL.800011.861T 301,lowerd Brooksville/Orlando. f• Then 0.19 Inas 70.30 101,1 Milos 14. Merge onto US•SB W luwwd Brooksville/WO0al Weshee/TOURIST INFO CENTER I Then 10.x4 miles 80.95 HIM miles lttps://www.mapquest.com/directions/lisl/I/us/fl/orlando/32801/390-n-orange-eve-28,54703,-81.379979/to.,. 7/27/201( I If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 1 196.N Orange Ave,Orlando,FL 32801 to 3282 Commercial Way,Spring Hill,FL 34606-2615 Directions... Page 2 of: f _ Then 1.05 mile. 02.40 Idol railed 18. WJefferson 81/F1.50A becomes Ca L•5CatesBlvd/FO. T Then 9.85 miles 92.2610181 m1ws 4/ 17. Turn 1e11 onto Commercial Way)US•19 8. Comma/Gat Way la 0.2 mgea pestFL50. 1Iyou roach St1uban St ynuva goonabout 1 moo looten.i Then3.72 miles 95.97Iola/miles t1 18. Make•U•lurnCl Sealawn Or ontoCommercial Way/U4.19 N.Ifyoureach Modwarst Blvd yaYa gonea Offlo too br. Than 0 31 miles 98.28 lolal miles 19. 3282 COMMERCIALWAY Is on the right. Ifyoureach Toucan 1,1 you'vegone a OWe too far. e4.1.0.abw.o.ewes8.M}.Ia...Ito NIte.W.tela......n.emu,reel.awneen.e,..aeay Yee..ay art I.61 410 6..,.Gnaet...4qo le Doe 0 C.2.€;'''OILaW: FLORIDA M t 1.111..:r Odlon;t 126}} 81118.,88 lCPabutg Md.,ti 00,111. . Dore LJ l \ 1 CaswlDary/) 51 7 l 4 390 h enge ns,k Ave,Orlando, vf"g cwn.a • an,4 ,3262 FL 32101 i Commercial 1r.^9 I WaK$PdngItD0..1a, NIII;FL a808,-;L2aiS,97. T"' 1 2816 9,,yonet a 1 /ioi, ro.. ' ' 1.r..t ca s;fir~ t Ci Kf956,11T0•, Wj .LadO' ) , 2ophghhes tllTwd 6Rk8a/NoW.'Y jei111 e3 Panto" seaear 1 s, '"7"o. 1_....-_ • Lf.kela,d ; Wn(0 P C . tweet'`•- Navcn Cionroral Caanr ./ I.a.r.wl t'Ampa•Brm,a>on f.fae,rl.. Lh,r80,La:cl3imn,..galab W,,,. ittps://www.mapquest.com/directions/list/l/us/fl/orlando/32801/390-n-orange-ave-28.54703,-81.379979/to... 7/27/2011 I If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 I 190 N Orange Ave,Orlando,FL 32801 to 3 E Miller St,Winter Garden,FL 34787 Directions-MapQuest Page 1 of I14)?(o 31635 YOUR TRIP TO: EZCPCDOCCT 3 E Miler SI,Winter Garden.FL 34787 ( J I _ _ ,,I f./ 7 ( 27 MIN I 16.6Mi r\lV C'`1 t 11 Q•((11.,Q((/,CI t' 1'IJ 1- -'`51O Trip lbw a..4 en trams<m41000...e11100 Pll m1UN 2T,2011.Gurrmi T,YtN:Healy ill I )(. 54 _ X14,S-5 99 1.SINI outpoIng south on NOnngs Ave/Fl•527 Iw0MW RobinsonSt. J Then 0.50 mile. 0.60 tots!riles r, 2.Turn right ontoWSouth St.WSouth S(is Just past PJackson SI. Bohan.Resteuren1 is OilIM100. Ifyou reach WAndersonSIyou'vepone a 111104topHer. TMn0.37 miles C.EO loll?rollof 3. TurnMR pm0 S DivisionAve. S Division Ave is0.1 mhospost SHugheyAro. Ilyou roach Chapman CIyou've pone a We loo hr. Then0.1E1 miles 1.16 total Ipllas 4.Merge ontoFL-600 WO West Espy W(Pomona loll.1 Ifyou leech CanerStyouthgone•Meeloofor. lion 3.39.4o4 4.66 lolalMies 6.Keepright lo teka FL-400 005 Wens EspyWNaEMT 6 mold County Hwy 431/Pine 11111sRdIPAY TOLIJCASH LANES(Portions loq. Mon 6.40 01001 • 10.03 Iola/robes tit B.Merge oMOFL•01 NJFIOr00's Tpke N toward Ocala(Portionstoll). Then2.17 miles 12.20 total miles r 7.Tetra the FL•60 0011,EXIT 207D.(wordOcoee Then0.30 miles 12.8010111 miles tit e.Merge Or40 WColonial DrIFL•60WWa 1100rompon Om loll towardWinter Gordon.TMn 2.20011401 14.801010100101 0.Turn right Onto S OMerd SI.. 8DMerd Stis 0.6awes pealPlh SL ShockersIs on tae corner. Ityou reach WneendRdyouN pone*bout0.2male too Mr. Then 0.07 class 16.41 Iola;miles k} 10.Tum'1011 onto E Anger ST E NSWSi laWV pestPennsylvaniaAve. Play6 town DaySchool Inc Ron thecaner. II)OV reactsFRoddeAve you',done a lithe too IN. II Thon 0.11 Mies 1586 loll?roles Q11.3 E MILLER ST Is 6t the egh1. YourdestinationhWsl pool SWooplend SI. 11you roach: :: :°'AR. rMirrrww.uA r Uw.w.0..,1e1wv....ovpy..+.e<rwn..e, 40NUN Ittpsa/www.mapquest.com/directions/Iist/l/us/fl/orlando/32801/390-n-orange-eve-28.54703;81.379979/to... 7/27/201( If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 196 N Orange Ave,Orlando,FL 32801 to 3010 W De Leon St,Tampa,FL 33609 Directions-MapQuest Page 1 of1 30OYUR TRIP TO: Da Leon SITamp FL 33608 yt g 1 HR47 MIN I 87.8 MI 1 /4 Le1 v~` Trip tom baste en 1n1110 sard111ent 1e of 0:31 B9 an July27,311$.Current lral0a:Heavy Q Then 0.00 miles 1. Stet1 oIl going south on N Orange AveIFL•527 toward E Robinsoo SI. I 0 DO total mhos I r+ 2. Take the 1s1 right onto WRobinson 81. 1/you mutt W Jellerson Styou'vegone•Mlle too ler. I,Then 0.23 miles 0.33 MIN miles iI 1 3. Turn left onto N Hughey Ave.N Hughey Ave Is Just peel N GarlandAve. Ifyou meet)Beggs Ave you've gone a 8MN too Ier• d1: Then0.51 Woe 063 Iola!miles 1H. 4. Merge onto 1.4 W.6 Then 82.41 miles 83.24 10101 miles 106. Merge lo 1.276.0 via Iha exit on the lelt 10w1114 Tampa Inl'g51 Pelereburg. rAI Then 1.95 villas 85.20 Iole1miles rLr 8. Take EMT 42 toward Howard Ave/Armonle Ave. Thon 0.39 mllee 85.59 10101 0111es 1tt 7. Merge onto W Omen SI. Than 0.10 MHO! 05 75 total Wes 4.1 8. Turn loll Onto N ArmeniaAve.N Armenia Ave1a0.1 mites pestN Howard Ave. Pogeyas Chicken 8 Blsculle is on the fight. IIyou reach N TampanleAve you've gone about0.1 muss toofar. Then 0.80 miles 86.56 total maes a 9. Tum right OnloFL•60/W Kennedy Blvd. PL•60 isJust pest WNorthA St. Jade Garden 1s on the comer. II youare on S Armenia Ave and Pooch WCleveland Styou've gone about 0.1mhostoojar. Then 0.50mkee 87.00Mal miles 10. Turn left onto S MacOill Ave. S Mao0111Ave Ii Just pelf S NowJersey Ave. Mlgues Mexken Seafood(Grillison Me dgbt. Ifyou reset Henderson Blvd you've gone about 0.1 miles too ler. Then 0.42 miles 87.48 total miles W 1 01. e LTom n lollso 01WpaOseWLHonraSIto.S.1. 1/youretch W Swami Ave you've gone a Mlletoo far. Than 0.09 miles 87.57 IntelmIlno ittps://www,mapquest.corn/directions/list/l/us/fl/orlando/32801/390-n-orange-ave-28.54703,-81.379979/to... 7/27/2011 If you have already submitted payment,please disregard. In the event that you dispute any part of this statement,you must notify us in writing within fourteen(14)days or the statement will be deemed correct and accepted. Tax I.D.No.:20-4063929 N O O O O O O 0 0 0 e- O O O 0 0 0 O O O co` 0 a)a)a) Q0)dj O O O O O O O 0 0 0 d = CV 0 0 0 0 0 0 0 0 0 o (nLei OLA Lei O Lti LP) r- MOON S0ON SOON C.• r r a ca0 o C.) Q) v O O O O O O O O Ot'0 0 0 O O O 0 0 0 co a)QC.)OCn00I 0 0 0 0 0 0 0 O O O t0 N 0 0 0 0 0 0 O O o i- a- 0 0 0 O O O o 0 0 M 0> ti ti ti ti ti ti MNNCO a) I t: O O O O O O 0 0 0co000OOOOOO a) U w0 U o c QEtCoC) 0000 0000 00009r) 0000 0000 0000 CO o 0 N oucjuio O (n (no ouiuio4", a w 00 00 CD CO CO CO CO 00 CD C ¢ M N. CO N- CO n_, CO_-= V. r- U msc, U (0 Q m a.) n. aoiwQ n 4)) Ij Q a Q c ti m , E m E . a) o :° I- S CI- o a Z•Q H U .ccoccr0 0 oCr) .0oEna) Eti < cr)a) p I.. cocoa) t tE .) 0 m7UNZNNm 73 co c .Ti2mo 0I-Q_ c orI- w 0) z .ro c andQ ,Q a) 0) ce) E u, m o -0 ._` 0 a' c0 P` U. U N O U CO N D O NYC + ,! rl'U v 0 C\I M O t.—